Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:37:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001001_250423APB_FTO_45985
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) 		1613001001NRG24250420230073256 25/04/2023 Sheeja A 1613001001WL002774 Sheeja A 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1692077723 SHEEJA MAHEEN FEDERAL BANK(607165)
2 Anchal KL-13-001-001-002/1173
(Alayamon) 		1613001001NRG24250420230073257 25/04/2023 ALEYAMMATHOMAS 1613001001WL002774 ALEYAMMATHOMAS 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1692077460 ALEYAMMA THOMAS CANARA BANK(508532)
3 Anchal KL-13-001-001-002/1179
(Alayamon) 		1613001001NRG24250420230073260 25/04/2023 SARASWATHY R 1613001001WL002774 SARASWATHY R 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1692077438 SARASWATHY CANARA BANK(508532)
4 Anchal KL-13-001-001-002/1551
(Alayamon) 		1613001001NRG24250420230073265 25/04/2023 RADHAMANI 1613001001WL002774 RADHAMANI 00078 CNRB0002856 333 333 Processed 19/05/2023 1692077724 RADHAMANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Anchal KL-13-001-001-002/1593
(Alayamon) 		1613001001NRG24250420230073267 25/04/2023 DEEPA O 1613001001WL002774 DEEPA O 00078 CNRB0002856 666 666 Processed 19/05/2023 1692077508 DEEPA O CANARA BANK(508532)
6 Anchal KL-13-001-001-002/2099
(Alayamon) 		1613001001NRG24250420230073272 25/04/2023 PRAMEELA 1613001001WL002774 PRAMEELA 00078 CNRB0002856 999 999 Processed 19/05/2023 1692077774 PRAMEELA CANARA BANK(508532)
7 Anchal KL-13-001-001-002/2292
(Alayamon) 		1613001001NRG24250420230073276 25/04/2023 Syamalakumari 1613001001WL002774 Syamalakumari 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1692077347 SHYAMALA KUMARI CANARA BANK(508532)
8 Anchal KL-13-001-001-002/2301
(Alayamon) 		1613001001NRG24250420230073278 25/04/2023 SHEELA DEVI 1613001001WL002774 SHEELA DEVI 00078 CNRB0002856 999 999 Processed 19/05/2023 1692077725 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-001-002/2409
(Alayamon) 		1613001001NRG24250420230073281 25/04/2023 REMA SURENDRAN 1613001001WL002774 REMA SURENDRAN 00078 CNRB0002856 999 999 Processed 19/05/2023 1692077726 REMA SURENDRAN CANARA BANK(508532)
10 Anchal KL-13-001-001-002/2484
(Alayamon) 		1613001001NRG24250420230073282 25/04/2023 MAYA SHAINU 1613001001WL002774 MAYA SHAINU 00078 CNRB0002856 999 999 Processed 19/05/2023 1692077452 MAYA SHAINU UCO BANK(607066)
11 Anchal KL-13-001-001-002/2703
(Alayamon) 		1613001001NRG24250420230073284 25/04/2023 Radha 1613001001WL002774 Radha 00078 CNRB0002856 999 999 Processed 19/05/2023 1692077777 RADHA CANARA BANK(508532)
12 Anchal KL-13-001-001-002/2711
(Alayamon) 		1613001001NRG24250420230073285 25/04/2023 MARIYAMMA JOSEPH 1613001001WL002774 MARIYAMMA JOSEPH 00078 CNRB0002856 999 999 Processed 19/05/2023 1692077440 MARIYAMMA JOSEPH CANARA BANK(508532)
13 Anchal KL-13-001-001-002/3368
(Alayamon) 		1613001001NRG24250420230073288 25/04/2023 SANTHA SOMAN 1613001001WL002774 SANTHA SOMAN 00078 CNRB0002856 999 999 Processed 19/05/2023 1692077544 SANTHA SOMAN CANARA BANK(508532)
14 Anchal KL-13-001-001-002/364
(Alayamon) 		1613001001NRG24250420230073290 25/04/2023 SINDHU 1613001001WL002774 SINDHU 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1692077727 SINDHU CANARA BANK(508532)
15 Anchal KL-13-001-001-002/366
(Alayamon) 		1613001001NRG24250420230073291 25/04/2023 ARJUNANACHARY 1613001001WL002774 ARJUNANACHARY 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1692077507 MR ARJUNAN ACHARY STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-001-002/3711
(Alayamon) 		1613001001NRG24250420230073292 25/04/2023 USHA AMMAL 1613001001WL002774 USHA AMMAL 00078 CNRB0002856 333 333 Processed 19/05/2023 1692077442 USHA AMMAL CANARA BANK(508532)
17 Anchal KL-13-001-001-002/3890
(Alayamon) 		1613001001NRG24250420230073295 25/04/2023 SARITHA S 1613001001WL002774 SARITHA S 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1692077451 SARITHA S UCO BANK(607066)
18 Anchal KL-13-001-001-002/4024
(Alayamon) 		1613001001NRG24250420230073296 25/04/2023 AJITHA 1613001001WL002774 AJITHA 00078 CNRB0002856 333 333 Processed 19/05/2023 1692077365 MRS AJITHA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-001-002/4478
(Alayamon) 		1613001001NRG24250420230073297 25/04/2023 PRAMEEDA 1613001001WL002774 PRAMEEDA 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1692077412 PRAMEEDA CANARA BANK(508532)
20 Anchal KL-13-001-001-002/4742
(Alayamon) 		1613001001NRG24250420230073298 25/04/2023 GEETHA AMMAL 1613001001WL002774 GEETHA AMMAL 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1692077409 GEETHAMMAL R BANK OF BARODA(606985)
21 Anchal KL-13-001-001-003/1304
(Alayamon) 		1613001001NRG24250420230072665 25/04/2023 SARASWATHY 1613001001WL002751 SARASWATHY 00078 CNRB0002856 666 666 Processed 19/05/2023 1692077728 SARASWATHY CANARA BANK(508532)
22 Anchal KL-13-001-001-003/1310
(Alayamon) 		1613001001NRG24250420230072666 25/04/2023 MANJU C 1613001001WL002751 MANJU C 00078 CNRB0002856 333 333 Processed 19/05/2023 1692077439 MANJU C CANARA BANK(508532)
23 Anchal KL-13-001-001-003/1439
(Alayamon) 		1613001001NRG24250420230072667 25/04/2023 Thankamma 1613001001WL002751 Thankamma 00078 CNRB0002856 666 666 Processed 19/05/2023 1692077729 THANKAMMA CANARA BANK(508532)
24 Anchal KL-13-001-001-003/1440
(Alayamon) 		1613001001NRG24250420230072668 25/04/2023 Meenakshi 1613001001WL002751 Meenakshi 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1692077730 MEENAKSHI CANARA BANK(508532)
25 Anchal KL-13-001-001-003/1526
(Alayamon) 		1613001001NRG24250420230072669 25/04/2023 SUNI SAJEEV 1613001001WL002751 SUNI SAJEEV 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1692077731 MRS SUNI SAJEEV STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-001-003/2317
(Alayamon) 		1613001001NRG24250420230072670 25/04/2023 Rajani 1613001001WL002751 Rajani 00078 CNRB0002856 666 666 Processed 19/05/2023 1692077732 RAJANI CANARA BANK(508532)
27 Anchal KL-13-001-001-003/3321
(Alayamon) 		1613001001NRG24250420230072671 25/04/2023 Baby 1613001001WL002751 Baby 00078 CNRB0002856 333 333 Processed 19/05/2023 1692077733 BABY CANARA BANK(508532)
28 Anchal KL-13-001-001-003/3861
(Alayamon) 		1613001001NRG24250420230072672 25/04/2023 MAYA 1613001001WL002751 MAYA 00078 CNRB0002856 999 999 Processed 19/05/2023 1692077361 MAYA CANARA BANK(508532)
29 Anchal KL-13-001-001-003/3915
(Alayamon) 		1613001001NRG24250420230072673 25/04/2023 SHYAMALA 1613001001WL002751 SHYAMALA 00078 CNRB0002856 666 666 Processed 19/05/2023 1692077360 SHYAMALA CANARA BANK(508532)
30 Anchal KL-13-001-001-003/4158
(Alayamon) 		1613001001NRG24250420230072674 25/04/2023 MANI 1613001001WL002751 MANI 00078 CNRB0002856 666 666 Processed 19/05/2023 1692077464 MANI CANARA BANK(508532)
31 Anchal KL-13-001-001-003/5161
(Alayamon) 		1613001001NRG24250420230072676 25/04/2023 MINI RAJAN 1613001001WL002751 MINI RAJAN 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1692077407 MINI RAJAN CANARA BANK(508532)
32 Anchal KL-13-001-001-003/5602
(Alayamon) 		1613001001NRG24250420230072677 25/04/2023 VIMALA K 1613001001WL002751 VIMALA K 00078 CNRB0002856 333 333 Processed 19/05/2023 1692077406 VIMALA K SOUTH INDIAN BANK(607167)
33 Anchal KL-13-001-001-003/71
(Alayamon) 		1613001001NRG24250420230072679 25/04/2023 PONNAMMA 1613001001WL002751 PONNAMMA 00078 CNRB0002856 666 666 Processed 19/05/2023 1692077734 PONNAMMA CANARA BANK(508532)
34 Anchal KL-13-001-001-003/73
(Alayamon) 		1613001001NRG24250420230072680 25/04/2023 KULSAM BEEVI 1613001001WL002751 KULSAM BEEVI 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1692077735 MRS KULUSAM BEEVI STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-001-004/1530
(Alayamon) 		1613001001NRG24240420230067193 25/04/2023 SHEEBA.R 1613001001WL002503 SHEEBA.R 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1692077736 Mrs. Sheeba . INDIAN BANK(607105)
36 Anchal KL-13-001-001-004/1634
(Alayamon) 		1613001001NRG24240420230067194 25/04/2023 VIJAYAMMA 1613001001WL002503 VIJAYAMMA 00078 CNRB0002856 333 333 Processed 19/05/2023 1692077376 VIJAYAMMA CANARA BANK(508532)
37 Anchal KL-13-001-001-004/1715
(Alayamon) 		1613001001NRG24240420230067195 25/04/2023 USHA P 1613001001WL002503 USHA P 00078 CNRB0002856 666 666 Processed 19/05/2023 1692077370 USHA P CANARA BANK(508532)
38 Anchal KL-13-001-001-004/1902
(Alayamon) 		1613001001NRG24240420230067196 25/04/2023 SARASWATHY AMMA 1613001001WL002503 SARASWATHY AMMA 00078 CNRB0002856 999 999 Processed 19/05/2023 1692077737 SARASWATHY AMMA CANARA BANK(508532)
39 Anchal KL-13-001-001-004/1903
(Alayamon) 		1613001001NRG24240420230067198 25/04/2023 K MANI 1613001001WL002503 K MANI 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1692077471 K MANI CANARA BANK(508532)
40 Anchal KL-13-001-001-004/1903
(Alayamon) 		1613001001NRG24240420230067197 25/04/2023 RADHAMANI M S 1613001001WL002503 RADHAMANI M S 00078 CNRB0002856 666 666 Rejected 19/05/2023 1692077426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Anchal KL-13-001-001-004/1923
(Alayamon) 		1613001001NRG24240420230067199 25/04/2023 Suni 1613001001WL002503 Suni 00078 CNRB0002856 333 333 Processed 19/05/2023 1692077738 SUNI CANARA BANK(508532)
42 Anchal KL-13-001-001-004/2130
(Alayamon) 		1613001001NRG24240420230067200 25/04/2023 JALAJA.D 1613001001WL002503 JALAJA.D 00078 CNRB0002856 999 999 Processed 19/05/2023 1692077739 JALAJA D CANARA BANK(508532)
43 Anchal KL-13-001-001-004/2320
(Alayamon) 		1613001001NRG24240420230067201 25/04/2023 PANKI 1613001001WL002503 PANKI 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1692077740 PANKI CANARA BANK(508532)
44 Anchal KL-13-001-001-004/3088
(Alayamon) 		1613001001NRG24240420230066969 25/04/2023 SUSAMMA A 1613001001WL002497 SUSAMMA A 00078 CNRB0002856 333 333 Processed 19/05/2023 1692077400 Mrs. SUSAMMA . INDIAN BANK(607105)
45 Anchal KL-13-001-001-004/3125
(Alayamon) 		1613001001NRG24240420230067203 25/04/2023 Sarojini 1613001001WL002503 Sarojini 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1692077741 Mrs. SAROJINI . INDIAN BANK(607105)
46 Anchal KL-13-001-001-004/3402
(Alayamon) 		1613001001NRG24240420230066970 25/04/2023 REMYA P 1613001001WL002497 REMYA P 00078 CNRB0002856 666 666 Processed 19/05/2023 1692077390 REMYA P CANARA BANK(508532)
47 Anchal KL-13-001-001-004/4027
(Alayamon) 		1613001001NRG24240420230067205 25/04/2023 SHEELA V 1613001001WL002503 SHEELA V 00078 CNRB0002856 999 999 Processed 19/05/2023 1692077455 SHEELA V CANARA BANK(508532)
48 Anchal KL-13-001-001-004/4256
(Alayamon) 		1613001001NRG24240420230067206 25/04/2023 SULABHA 1613001001WL002503 SULABHA 00078 CNRB0002856 666 666 Processed 19/05/2023 1692077404 MRS SULABHA B STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-001-004/4746
(Alayamon) 		1613001001NRG24240420230067207 25/04/2023 AJITHA V 1613001001WL002503 AJITHA V 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1692077465 AJITHA V CANARA BANK(508532)
50 Anchal KL-13-001-001-004/486
(Alayamon) 		1613001001NRG24240420230067208 25/04/2023 Sujatha.B 1613001001WL002503 Sujatha.B 00078 CNRB0002856 999 999 Processed 19/05/2023 1692077742 SUJATHA B CANARA BANK(508532)
51 Anchal KL-13-001-001-004/505
(Alayamon) 		1613001001NRG24240420230067209 25/04/2023 Leena.K 1613001001WL002503 Leena.K 00078 CNRB0002856 666 666 Processed 19/05/2023 1692077743 LEENA K CANARA BANK(508532)
52 Anchal KL-13-001-001-004/5149
(Alayamon) 		1613001001NRG24240420230067210 25/04/2023 ASHA 1613001001WL002503 ASHA 00078 CNRB0002856 666 666 Processed 19/05/2023 1692077472 ASHA CANARA BANK(508532)
53 Anchal KL-13-001-001-004/516
(Alayamon) 		1613001001NRG24240420230067211 25/04/2023 Indirabhai 1613001001WL002503 Indirabhai 00078 CNRB0002856 666 666 Processed 19/05/2023 1692077744 INDIARA BHAI CANARA BANK(508532)
54 Anchal KL-13-001-001-004/5456
(Alayamon) 		1613001001NRG24240420230067213 25/04/2023 SUVARNA 1613001001WL002503 SUVARNA 00078 CNRB0002856 999 999 Processed 19/05/2023 1692077399 SUVARNA CANARA BANK(508532)
55 Anchal KL-13-001-001-004/762
(Alayamon) 		1613001001NRG24240420230067217 25/04/2023 Syamala 1613001001WL002503 Syamala 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1692077745 SYAMALA K CANARA BANK(508532)
56 Anchal KL-13-001-001-005/1643
(Alayamon) 		1613001001NRG24240420230066971 25/04/2023 ROSAMMA 1613001001WL002497 ROSAMMA 00078 CNRB0002856 333 333 Processed 19/05/2023 1692077746 ROSAMMA CANARA BANK(508532)
57 Anchal KL-13-001-001-005/1646
(Alayamon) 		1613001001NRG24240420230066972 25/04/2023 Dhanuja.V 1613001001WL002497 Dhanuja.V 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1692077747 DHANUJA V CANARA BANK(508532)
58 Anchal KL-13-001-001-005/172
(Alayamon) 		1613001001NRG24240420230066974 25/04/2023 MANI 1613001001WL002497 MANI 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1692077469 MRS MANI B STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-001-005/172
(Alayamon) 		1613001001NRG24240420230066973 25/04/2023 Raveendran 1613001001WL002497 Raveendran 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1692077748 RAVEENDRAN N CANARA BANK(508532)
60 Anchal KL-13-001-001-005/1876
(Alayamon) 		1613001001NRG24240420230066977 25/04/2023 Sajeena Beevi 1613001001WL002497 Sajeena Beevi 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1692077778 Mrs. SAJEENA BEEVI INDIAN BANK(607105)
61 Anchal KL-13-001-001-005/1961
(Alayamon) 		1613001001NRG24240420230066978 25/04/2023 Ponnamma 1613001001WL002497 Ponnamma 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1692077779 PONNAMMA CANARA BANK(508532)
62 Anchal KL-13-001-001-005/1969
(Alayamon) 		1613001001NRG24240420230066979 25/04/2023 Saramma 1613001001WL002497 Saramma 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1692077749 SARAMMA CANARA BANK(508532)
63 Anchal KL-13-001-001-005/2340
(Alayamon) 		1613001001NRG24240420230066980 25/04/2023 Vamadevan 1613001001WL002497 Vamadevan 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1692077750 VAMADEVAN CANARA BANK(508532)
64 Anchal KL-13-001-001-005/2424
(Alayamon) 		1613001001NRG24240420230066982 25/04/2023 SOOSAMMA S 1613001001WL002497 SOOSAMMA S 00078 CNRB0002856 333 333 Processed 19/05/2023 1692077751 SOOSAMMA S CANARA BANK(508532)
65 Anchal KL-13-001-001-005/2513
(Alayamon) 		1613001001NRG24240420230066983 25/04/2023 Susamma 1613001001WL002497 Susamma 00078 CNRB0002856 666 666 Processed 19/05/2023 1692077780 SUSAMMA CANARA BANK(508532)
66 Anchal KL-13-001-001-005/2743
(Alayamon) 		1613001001NRG24240420230066984 25/04/2023 Jincy Johnson 1613001001WL002497 Jincy Johnson 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1692077781 JINCY JOHNSON CANARA BANK(508532)
67 Anchal KL-13-001-001-005/2746
(Alayamon) 		1613001001NRG24240420230067398 25/04/2023 SREELATHA B S 1613001001WL002509 SREELATHA B S 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1692077466 SREELATHA B S CANARA BANK(508532)
68 Anchal KL-13-001-001-005/333
(Alayamon) 		1613001001NRG24240420230066986 25/04/2023 Smitha .S. 1613001001WL002497 Smitha .S. 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1692077752 Mrs. SMITHA S INDIAN BANK(607105)
69 Anchal KL-13-001-001-005/3634
(Alayamon) 		1613001001NRG24240420230067403 25/04/2023 CHANDANAVALLY 1613001001WL002509 CHANDANAVALLY 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1692077433 CHANDANAVALLY CANARA BANK(508532)
70 Anchal KL-13-001-001-005/3643
(Alayamon) 		1613001001NRG24240420230067404 25/04/2023 SUJA S 1613001001WL002509 SUJA S 00078 CNRB0002856 333 333 Processed 19/05/2023 1692077434 SUJA S CANARA BANK(508532)
71 Anchal KL-13-001-001-005/3717
(Alayamon) 		1613001001NRG24240420230066988 25/04/2023 GEETHA 1613001001WL002497 GEETHA 00078 CNRB0002856 333 333 Processed 19/05/2023 1692077362 GEETHA UNION BANK OF INDIA(508500)
72 Anchal KL-13-001-001-005/3797
(Alayamon) 		1613001001NRG24240420230067405 25/04/2023 VILASINI L 1613001001WL002509 VILASINI L 00078 CNRB0002856 666 666 Processed 19/05/2023 1692077377 VILASINI L CANARA BANK(508532)
73 Anchal KL-13-001-001-005/3799
(Alayamon) 		1613001001NRG24240420230067406 25/04/2023 SARASWATHI 1613001001WL002509 SARASWATHI 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1692077468 SARASWATHI CANARA BANK(508532)
74 Anchal KL-13-001-001-005/4376
(Alayamon) 		1613001001NRG24240420230066990 25/04/2023 REMANI 1613001001WL002497 REMANI 00078 CNRB0002856 999 999 Processed 19/05/2023 1692077405 REMANI CANARA BANK(508532)
75 Anchal KL-13-001-001-005/4456
(Alayamon) 		1613001001NRG24240420230067409 25/04/2023 RAJI R 1613001001WL002509 RAJI R 00078 CNRB0002856 999 999 Processed 19/05/2023 1692077562 RAJI R CANARA BANK(508532)
76 Anchal KL-13-001-001-005/4533
(Alayamon) 		1613001001NRG24240420230067410 25/04/2023 INDIRA 1613001001WL002509 INDIRA 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1692077467 INDIRA CANARA BANK(508532)
77 Anchal KL-13-001-001-005/4625
(Alayamon) 		1613001001NRG24240420230067411 25/04/2023 RETHY K 1613001001WL002509 RETHY K 00078 CNRB0002856 333 333 Processed 19/05/2023 1692077403 RETHY K UCO BANK(607066)
78 Anchal KL-13-001-001-005/4652
(Alayamon) 		1613001001NRG24240420230067412 25/04/2023 MEENAKSHI K 1613001001WL002509 MEENAKSHI K 00078 CNRB0002856 999 999 Processed 19/05/2023 1692077561 MEENAKSHI CANARA BANK(508532)
79 Anchal KL-13-001-001-005/4894
(Alayamon) 		1613001001NRG24240420230066991 25/04/2023 SARALA S 1613001001WL002497 SARALA S 00078 CNRB0002856 666 666 Processed 19/05/2023 1692077470 Mrs. Sarala S SARALA INDIAN BANK(607105)
80 Anchal KL-13-001-001-005/500
(Alayamon) 		1613001001NRG24240420230066992 25/04/2023 Vijayamma Mohanan 1613001001WL002497 Vijayamma Mohanan 00078 CNRB0002856 999 999 Processed 19/05/2023 1692077782 VIJAYAMMA P CANARA BANK(508532)
81 Anchal KL-13-001-001-005/526
(Alayamon) 		1613001001NRG24240420230066994 25/04/2023 SHEELA 1613001001WL002497 SHEELA 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1692077437 SHEELA CANARA BANK(508532)
82 Anchal KL-13-001-001-005/527
(Alayamon) 		1613001001NRG24240420230066995 25/04/2023 Vasantha .S 1613001001WL002497 Vasantha .S 00078 CNRB0002856 666 666 Processed 19/05/2023 1692077354 Mrs. VASANTHA BHARATHAN INDIAN BANK(607105)
83 Anchal KL-13-001-001-011/1082
(Alayamon) 		1613001001NRG24250420230072823 25/04/2023 Sheeja. S 1613001001WL002759 Sheeja. S 00078 CNRB0002856 999 999 Processed 19/05/2023 1692077783 SHEEJA S W O RAJAN G CANARA BANK(508532)
84 Anchal KL-13-001-001-011/1242
(Alayamon) 		1613001001NRG24250420230072824 25/04/2023 Rethna. S 1613001001WL002759 Rethna. S 00078 CNRB0002856 666 666 Processed 19/05/2023 1692077373 RETNAMMA S CANARA BANK(508532)
85 Anchal KL-13-001-001-011/1244
(Alayamon) 		1613001001NRG24250420230072825 25/04/2023 Sakunthala 1613001001WL002759 Sakunthala 00078 CNRB0002856 666 666 Processed 19/05/2023 1692077784 SAKUNTHALA R CANARA BANK(508532)
86 Anchal KL-13-001-001-011/1245
(Alayamon) 		1613001001NRG24250420230072826 25/04/2023 GIRIJA R 1613001001WL002759 GIRIJA R 00078 CNRB0002856 666 666 Processed 19/05/2023 1692077753 GIRIJA CANARA BANK(508532)
87 Anchal KL-13-001-001-011/1246
(Alayamon) 		1613001001NRG24250420230073001 25/04/2023 sheeja. H 1613001001WL002765 sheeja. H 00078 CNRB0002856 666 666 Processed 19/05/2023 1692077754 SHEEJA H CANARA BANK(508532)
88 Anchal KL-13-001-001-011/1251
(Alayamon) 		1613001001NRG24250420230072827 25/04/2023 Ruhalath Beevi 1613001001WL002759 Ruhalath Beevi 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1692077372 RUHALATHU BEEVI UNION BANK OF INDIA(508500)
89 Anchal KL-13-001-001-011/1256
(Alayamon) 		1613001001NRG24250420230072830 25/04/2023 Rahila Beevi 1613001001WL002759 Rahila Beevi 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1692077755 RAHILA BEEVI UNION BANK OF INDIA(508500)
90 Anchal KL-13-001-001-011/1257
(Alayamon) 		1613001001NRG24250420230072831 25/04/2023 Chandrika 1613001001WL002759 Chandrika 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1692077756 CHANDRIKA CANARA BANK(508532)
91 Anchal KL-13-001-001-011/1259
(Alayamon) 		1613001001NRG24250420230073002 25/04/2023 Majidabeevi 1613001001WL002765 Majidabeevi 00078 CNRB0002856 666 666 Processed 19/05/2023 1692077353 MAJEEDA BEEVI CANARA BANK(508532)
92 Anchal KL-13-001-001-011/1264
(Alayamon) 		1613001001NRG24250420230072832 25/04/2023 Ponnamma 1613001001WL002759 Ponnamma 00078 CNRB0002856 666 666 Processed 19/05/2023 1692077785 PONNAMMA P CANARA BANK(508532)
93 Anchal KL-13-001-001-011/1269
(Alayamon) 		1613001001NRG24250420230073003 25/04/2023 Sainaba Beevi 1613001001WL002765 Sainaba Beevi 00078 CNRB0002856 999 999 Processed 19/05/2023 1692077334 SAINABA P FEDERAL BANK(607165)
94 Anchal KL-13-001-001-011/1289
(Alayamon) 		1613001001NRG24250420230073004 25/04/2023 NAZEEMA BEEVI 1613001001WL002765 NAZEEMA BEEVI 00078 CNRB0002856 666 666 Processed 19/05/2023 1692077369 NASEEMA BEEVI CANARA BANK(508532)
95 Anchal KL-13-001-001-011/1329
(Alayamon) 		1613001001NRG24250420230072834 25/04/2023 Indhira. K 1613001001WL002759 Indhira. K 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1692077352 INDIRA K UNION BANK OF INDIA(508500)
96 Anchal KL-13-001-001-011/1699
(Alayamon) 		1613001001NRG24250420230073011 25/04/2023 ARIFA BEEVI 1613001001WL002765 ARIFA BEEVI 00078 CNRB0002856 999 999 Processed 19/05/2023 1692077445 ARIFA BEEVI CANARA BANK(508532)
97 Anchal KL-13-001-001-011/1738
(Alayamon) 		1613001001NRG24250420230072840 25/04/2023 Jayasree 1613001001WL002759 Jayasree 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1692077335 JAYASREE RAJESH O CANARA BANK(508532)
98 Anchal KL-13-001-001-011/2008
(Alayamon) 		1613001001NRG24250420230073012 25/04/2023 NAZIRA BEEVI 1613001001WL002765 NAZIRA BEEVI 00078 CNRB0002856 666 666 Processed 19/05/2023 1692077385 NASEERA BEEVI FEDERAL BANK(607165)
99 Anchal KL-13-001-001-011/2009
(Alayamon) 		1613001001NRG24250420230073013 25/04/2023 Sulfiya Beevi 1613001001WL002765 Sulfiya Beevi 00078 CNRB0002856 999 999 Processed 19/05/2023 1692077757 SULFIYA BEEVI I CANARA BANK(508532)
100 Anchal KL-13-001-001-011/2247
(Alayamon) 		1613001001NRG24250420230073016 25/04/2023 Kunjumol 1613001001WL002765 Kunjumol 00078 CNRB0002856 999 999 Processed 19/05/2023 1692077427 KUNJUMOL CANARA BANK(508532)
101 Anchal KL-13-001-001-011/251
(Alayamon) 		1613001001NRG24250420230072843 25/04/2023 Arundhathi 1613001001WL002759 Arundhathi 00078 CNRB0002856 999 999 Processed 19/05/2023 1692077758 ARUNDHADHI CANARA BANK(508532)
102 Anchal KL-13-001-001-011/2522
(Alayamon) 		1613001001NRG24250420230072969 25/04/2023 Sherly Murali 1613001001WL002764 Sherly Murali 00078 CNRB0002856 333 333 Processed 19/05/2023 1692077393 SHERLY MURALI CANARA BANK(508532)
103 Anchal KL-13-001-001-011/2525
(Alayamon) 		1613001001NRG24250420230072845 25/04/2023 MAYA BIJU 1613001001WL002759 MAYA BIJU 00078 CNRB0002856 666 666 Processed 19/05/2023 1692077374 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Anchal KL-13-001-001-011/2532
(Alayamon) 		1613001001NRG24250420230073018 25/04/2023 Thankamma 1613001001WL002765 Thankamma 00078 CNRB0002856 999 999 Processed 19/05/2023 1692077336 THANKAMMA L UNION BANK OF INDIA(508500)
105 Anchal KL-13-001-001-011/255
(Alayamon) 		1613001001NRG24250420230072846 25/04/2023 Radhamani Amma 1613001001WL002759 Radhamani Amma 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1692077759 RADHAMANY AMMA V CANARA BANK(508532)
106 Anchal KL-13-001-001-011/278
(Alayamon) 		1613001001NRG24250420230072852 25/04/2023 Nejiya Beevi 1613001001WL002759 Nejiya Beevi 00078 CNRB0002856 999 999 Processed 19/05/2023 1692077337 MRS NEJIYA BEEVI C STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-001-011/279
(Alayamon) 		1613001001NRG24250420230072853 25/04/2023 Vasanthy. D 1613001001WL002759 Vasanthy. D 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1692077760 VASANTHI D CANARA BANK(508532)
108 Anchal KL-13-001-001-011/2840
(Alayamon) 		1613001001NRG24250420230073130 25/04/2023 SHEEBA 1613001001WL002767 SHEEBA 00078 CNRB0002856 666 666 Processed 19/05/2023 1692077448 SHEEBA CANARA BANK(508532)
109 Anchal KL-13-001-001-011/2844
(Alayamon) 		1613001001NRG24250420230073023 25/04/2023 SEENATH BEEVI 1613001001WL002765 SEENATH BEEVI 00078 CNRB0002856 999 999 Processed 19/05/2023 1692077441 SEENATH BEEVI CANARA BANK(508532)
110 Anchal KL-13-001-001-011/3078
(Alayamon) 		1613001001NRG24250420230073027 25/04/2023 BHAVANI 1613001001WL002765 BHAVANI 00078 CNRB0002856 999 999 Processed 19/05/2023 1692077371 BHAVANI K CANARA BANK(508532)
111 Anchal KL-13-001-001-011/332
(Alayamon) 		1613001001NRG24250420230072855 25/04/2023 Valsalakumari. K. V 1613001001WL002759 Valsalakumari. K. V 00078 CNRB0002856 666 666 Processed 19/05/2023 1692077338 VALSALA KUMARI CANARA BANK(508532)
112 Anchal KL-13-001-001-011/3679
(Alayamon) 		1613001001NRG24250420230072857 25/04/2023 SUBAIDA A 1613001001WL002759 SUBAIDA A 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1692077351 SUBAIDA UNION BANK OF INDIA(508500)
113 Anchal KL-13-001-001-011/4075
(Alayamon) 		1613001001NRG24250420230073037 25/04/2023 ROSAMMA 1613001001WL002765 ROSAMMA 00078 CNRB0002856 999 999 Processed 19/05/2023 1692077402 ROSAMMA CANARA BANK(508532)
114 Anchal KL-13-001-001-011/4085
(Alayamon) 		1613001001NRG24250420230072860 25/04/2023 SAJEENA 1613001001WL002759 SAJEENA 00078 CNRB0002856 333 333 Processed 19/05/2023 1692077449 SAJEENA CANARA BANK(508532)
115 Anchal KL-13-001-001-011/4280
(Alayamon) 		1613001001NRG24250420230073131 25/04/2023 SAJEENA 1613001001WL002767 SAJEENA 00078 CNRB0002856 666 666 Processed 19/05/2023 1692077383 SAJEENA CANARA BANK(508532)
116 Anchal KL-13-001-001-011/4516
(Alayamon) 		1613001001NRG24250420230073039 25/04/2023 SUJA S 1613001001WL002765 SUJA S 00078 CNRB0002856 999 999 Processed 19/05/2023 1692077401 SUJA S CANARA BANK(508532)
117 Anchal KL-13-001-001-011/4641
(Alayamon) 		1613001001NRG24250420230073041 25/04/2023 NISSA 1613001001WL002765 NISSA 00078 CNRB0002856 333 333 Processed 19/05/2023 1692077414 NISSA CANARA BANK(508532)
118 Anchal KL-13-001-001-011/4680
(Alayamon) 		1613001001NRG24250420230073042 25/04/2023 LATHIKA BINU MON 1613001001WL002765 LATHIKA BINU MON 00078 CNRB0002856 999 999 Processed 19/05/2023 1692077503 LATHIKA BINU MON CANARA BANK(508532)
119 Anchal KL-13-001-001-012/100
(Alayamon) 		1613001001NRG24250420230072970 25/04/2023 Amina 1613001001WL002764 Amina 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1692077339 AMINA CANARA BANK(508532)
120 Anchal KL-13-001-001-012/115
(Alayamon) 		1613001001NRG24250420230072971 25/04/2023 JAMEELA BEEVI 1613001001WL002764 JAMEELA BEEVI 00078 CNRB0002856 333 333 Processed 19/05/2023 1692077355 JAMEELA BEEVI CANARA BANK(508532)
121 Anchal KL-13-001-001-012/1362
(Alayamon) 		1613001001NRG24250420230072972 25/04/2023 Ramabhai. P 1613001001WL002764 Ramabhai. P 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1692077340 RAMABHAI P UNION BANK OF INDIA(508500)
122 Anchal KL-13-001-001-012/1363
(Alayamon) 		1613001001NRG24250420230073133 25/04/2023 Seenath 1613001001WL002767 Seenath 00078 CNRB0002856 333 333 Processed 19/05/2023 1692077341 SEENATH CANARA BANK(508532)
123 Anchal KL-13-001-001-012/1371
(Alayamon) 		1613001001NRG24250420230073134 25/04/2023 Leelamma Joy 1613001001WL002767 Leelamma Joy 00078 CNRB0002856 333 333 Processed 19/05/2023 1692077761 LEELAMMA JOY UNION BANK OF INDIA(508500)
124 Anchal KL-13-001-001-012/1374
(Alayamon) 		1613001001NRG24250420230073135 25/04/2023 Balkeesa Beevi 1613001001WL002767 Balkeesa Beevi 00078 CNRB0002856 666 666 Processed 19/05/2023 1692077762 BALKEESA BEEVI CANARA BANK(508532)
125 Anchal KL-13-001-001-012/1380
(Alayamon) 		1613001001NRG24250420230072973 25/04/2023 Vijayakumari 1613001001WL002764 Vijayakumari 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1692077763 VIJAYAKUMARI CANARA BANK(508532)
126 Anchal KL-13-001-001-012/1542
(Alayamon) 		1613001001NRG24250420230073137 25/04/2023 shajahan 1613001001WL002767 shajahan 00078 CNRB0002856 333 333 Processed 19/05/2023 1692077764 SHAJAHAN M CANARA BANK(508532)
127 Anchal KL-13-001-001-012/1561
(Alayamon) 		1613001001NRG24250420230073138 25/04/2023 ABIDA BEEVI 1613001001WL002767 ABIDA BEEVI 00078 CNRB0002856 666 666 Processed 19/05/2023 1692077446 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-001-012/1777
(Alayamon) 		1613001001NRG24250420230073141 25/04/2023 Nabeesath Beevi 1613001001WL002767 Nabeesath Beevi 00078 CNRB0002856 333 333 Processed 19/05/2023 1692077342 NABEESATH BEEVI CANARA BANK(508532)
129 Anchal KL-13-001-001-012/1861
(Alayamon) 		1613001001NRG24250420230072977 25/04/2023 Prameela 1613001001WL002764 Prameela 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1692077436 PRAMEELA CANARA BANK(508532)
130 Anchal KL-13-001-001-012/1871
(Alayamon) 		1613001001NRG24250420230072978 25/04/2023 Anandhavally 1613001001WL002764 Anandhavally 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1692077765 ANANDHAVALLY CANARA BANK(508532)
131 Anchal KL-13-001-001-012/2019
(Alayamon) 		1613001001NRG24250420230073144 25/04/2023 Bindhu Sajeev 1613001001WL002767 Bindhu Sajeev 00078 CNRB0002856 666 666 Processed 19/05/2023 1692077343 BINDHU SAJEEV CANARA BANK(508532)
132 Anchal KL-13-001-001-012/2170
(Alayamon) 		1613001001NRG24250420230073146 25/04/2023 MOHANAN PILLAI 1613001001WL002767 MOHANAN PILLAI 00078 CNRB0002856 333 333 Processed 19/05/2023 1692077378 MOHANAN PILLAI CANARA BANK(508532)
133 Anchal KL-13-001-001-012/2170
(Alayamon) 		1613001001NRG24250420230073145 25/04/2023 SATHYA BHAMA 1613001001WL002767 SATHYA BHAMA 00078 CNRB0002856 333 333 Processed 19/05/2023 1692077379 SATHYA BHAMA CANARA BANK(508532)
134 Anchal KL-13-001-001-012/2256
(Alayamon) 		1613001001NRG24250420230073147 25/04/2023 NABEESATH. S 1613001001WL002767 NABEESATH. S 00078 CNRB0002856 666 666 Processed 19/05/2023 1692077364 NABEESATH S CANARA BANK(508532)
135 Anchal KL-13-001-001-012/2549
(Alayamon) 		1613001001NRG24250420230072979 25/04/2023 NAZEERA 1613001001WL002764 NAZEERA 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1692077447 NAZEERA CANARA BANK(508532)
136 Anchal KL-13-001-001-012/2550
(Alayamon) 		1613001001NRG24250420230073148 25/04/2023 Thankamony 1613001001WL002767 Thankamony 00078 CNRB0002856 666 666 Processed 19/05/2023 1692077428 THANKAMANI CANARA BANK(508532)
137 Anchal KL-13-001-001-012/3079
(Alayamon) 		1613001001NRG24250420230072981 25/04/2023 Khairuneesa 1613001001WL002764 Khairuneesa 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1692077766 KHAIRUNNEESA CANARA BANK(508532)
138 Anchal KL-13-001-001-012/3397
(Alayamon) 		1613001001NRG24250420230072983 25/04/2023 Indulekha 1613001001WL002764 Indulekha 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1692077767 INDHULEKHA CANARA BANK(508532)
139 Anchal KL-13-001-001-012/3681
(Alayamon) 		1613001001NRG24250420230072987 25/04/2023 SUJITHA 1613001001WL002764 SUJITHA 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1692077411 Mrs. Sujitha INDIAN BANK(607105)
140 Anchal KL-13-001-001-012/3741
(Alayamon) 		1613001001NRG24250420230073154 25/04/2023 SAJEENA S 1613001001WL002767 SAJEENA S 00078 CNRB0002856 666 666 Processed 19/05/2023 1692077356 SAJEENA S CANARA BANK(508532)
141 Anchal KL-13-001-001-012/3850
(Alayamon) 		1613001001NRG24250420230073047 25/04/2023 NISHA LATHEEF 1613001001WL002765 NISHA LATHEEF 00078 CNRB0002856 999 999 Processed 19/05/2023 1692077443 NISHA LATHEEF CANARA BANK(508532)
142 Anchal KL-13-001-001-012/4011
(Alayamon) 		1613001001NRG24250420230072990 25/04/2023 JIBI MOL. S 1613001001WL002764 JIBI MOL. S 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1692077450 JIBI MOL S CANARA BANK(508532)
143 Anchal KL-13-001-001-012/4015
(Alayamon) 		1613001001NRG24250420230072992 25/04/2023 GEETHA 1613001001WL002764 GEETHA 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1692077454 GEETHA CANARA BANK(508532)
144 Anchal KL-13-001-001-012/4016
(Alayamon) 		1613001001NRG24250420230072993 25/04/2023 SINDHU 1613001001WL002764 SINDHU 00078 CNRB0002856 999 999 Processed 19/05/2023 1692077458 SINDHU CANARA BANK(508532)
145 Anchal KL-13-001-001-012/4322
(Alayamon) 		1613001001NRG24250420230072994 25/04/2023 BIJI JOY 1613001001WL002764 BIJI JOY 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1692077384 BIJI JOY CANARA BANK(508532)
146 Anchal KL-13-001-001-012/4776
(Alayamon) 		1613001001NRG24250420230072995 25/04/2023 DIVYA 1613001001WL002764 DIVYA 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1692077410 DIVYA CANARA BANK(508532)
147 Anchal KL-13-001-001-013/1421
(Alayamon) 		1613001001NRG24250420230072921 25/04/2023 Sunitha 1613001001WL002761 Sunitha 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1692077344 MRS SUNITHA S STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-001-013/1706
(Alayamon) 		1613001001NRG24250420230072922 25/04/2023 Prasanna Jayadeep 1613001001WL002761 Prasanna Jayadeep 00078 CNRB0002856 666 666 Processed 19/05/2023 1692077389 Mrs. PRASANNA . INDIAN BANK(607105)
149 Anchal KL-13-001-001-013/1707
(Alayamon) 		1613001001NRG24250420230072923 25/04/2023 Kusala Vijayan 1613001001WL002761 Kusala Vijayan 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1692077768 MRS KUSALA VIJAYAN STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-001-013/1914
(Alayamon) 		1613001001NRG24250420230072925 25/04/2023 Sudharma 1613001001WL002761 Sudharma 00078 CNRB0002856 999 999 Processed 19/05/2023 1692077430 MS SUDHARMA T STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-001-013/2175
(Alayamon) 		1613001001NRG24250420230072926 25/04/2023 Sumathi. L 1613001001WL002761 Sumathi. L 00078 CNRB0002856 333 333 Processed 19/05/2023 1692077350 SUMATHI L CANARA BANK(508532)
152 Anchal KL-13-001-001-013/2176
(Alayamon) 		1613001001NRG24250420230072927 25/04/2023 Pankajakshy 1613001001WL002761 Pankajakshy 00078 CNRB0002856 333 333 Processed 19/05/2023 1692077769 PANKAJAKSHY CANARA BANK(508532)
153 Anchal KL-13-001-001-013/2910
(Alayamon) 		1613001001NRG24250420230072928 25/04/2023 Nalini.V 1613001001WL002761 Nalini.V 00078 CNRB0002856 333 333 Processed 19/05/2023 1692077770 NALINI V CANARA BANK(508532)
154 Anchal KL-13-001-001-013/3509
(Alayamon) 		1613001001NRG24250420230072999 25/04/2023 RAFEEKA 1613001001WL002764 RAFEEKA 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1692077462 RAFEEKA MANZOOR FEDERAL BANK(607165)
155 Anchal KL-13-001-001-013/4347
(Alayamon) 		1613001001NRG24250420230072930 25/04/2023 ARIFA BEEVI 1613001001WL002761 ARIFA BEEVI 00078 CNRB0002856 999 999 Processed 19/05/2023 1692077549 ARIFA BEEVI CANARA BANK(508532)
156 Anchal KL-13-001-001-013/4414
(Alayamon) 		1613001001NRG24250420230072931 25/04/2023 SASI K 1613001001WL002761 SASI K 00078 CNRB0002856 333 333 Processed 19/05/2023 1692077504 SASI K CANARA BANK(508532)
157 Anchal KL-13-001-001-013/4611
(Alayamon) 		1613001001NRG24250420230072932 25/04/2023 Naseela 1613001001WL002761 Naseela 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1692077408 MRS NASEELA BEEVI STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-001-013/498
(Alayamon) 		1613001001NRG24250420230072933 25/04/2023 Gomathy.I 1613001001WL002761 Gomathy.I 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1692077345 GOMATHY J SOUTH INDIAN BANK(607167)
159 Anchal KL-13-001-001-013/5132
(Alayamon) 		1613001001NRG24250420230073000 25/04/2023 SAFEELA 1613001001WL002764 SAFEELA 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1692077514 SAFEELA CANARA BANK(508532)
160 Anchal KL-13-001-001-013/598
(Alayamon) 		1613001001NRG24250420230072934 25/04/2023 RAHEENA U 1613001001WL002761 RAHEENA U 00078 CNRB0002856 333 333 Processed 19/05/2023 1692077391 RAHEENA U CANARA BANK(508532)
161 Anchal KL-13-001-001-013/620
(Alayamon) 		1613001001NRG24250420230072936 25/04/2023 HUSSAIN 1613001001WL002761 HUSSAIN 00078 CNRB0002856 999 999 Processed 19/05/2023 1692077505 HUSSAIN CANARA BANK(508532)
162 Anchal KL-13-001-001-013/622
(Alayamon) 		1613001001NRG24250420230072937 25/04/2023 SUDHARMMA . T G 1613001001WL002761 SUDHARMMA . T G 00078 CNRB0002856 666 666 Processed 19/05/2023 1692077444 MRS SUDHARMMA TG STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-001-013/625
(Alayamon) 		1613001001NRG24250420230072939 25/04/2023 T.Ponnamma 1613001001WL002761 T.Ponnamma 00078 CNRB0002856 999 999 Processed 19/05/2023 1692077771 PONNAMMA UCO BANK(607066)
164 Anchal KL-13-001-001-013/638
(Alayamon) 		1613001001NRG24250420230072941 25/04/2023 Jayasree.R 1613001001WL002761 Jayasree.R 00078 CNRB0002856 666 666 Processed 19/05/2023 1692077346 MRS JAYASREE R STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-001-013/639
(Alayamon) 		1613001001NRG24250420230072942 25/04/2023 RAJAGOPALAN NAIR G 1613001001WL002761 RAJAGOPALAN NAIR G 00078 CNRB0002856 666 666 Processed 19/05/2023 1692077388 RAJAGOPALAN NAIR G KERALA STATE CO-OPERATIVE BANK LTD(608165)
166 Anchal KL-13-001-001-013/683
(Alayamon) 		1613001001NRG24240420230067219 25/04/2023 Saraswathiamma 1613001001WL002503 Saraswathiamma 00078 CNRB0002856 666 666 Processed 19/05/2023 1692077772 SARASWATHY AMMA CANARA BANK(508532)
SubTotal 152847 152847
167 Anchal KL-13-001-001-002/2232
(Alayamon) 		1613001001NRG24250420230073274 25/04/2023 Kunjumol Achankunju 1613001001WL002774 Kunjumol Achankunju 00176 IDIB000A146 999 999 Processed 19/05/2023 1692077513 Mr. Kunjumol Achankunju INDIAN BANK(607105)
168 Anchal KL-13-001-001-002/377
(Alayamon) 		1613001001NRG24250420230073294 25/04/2023 V S SALU 1613001001WL002774 V S SALU 00176 IDIB000A146 1332 1332 Processed 19/05/2023 1692077511 Mr. V S SALU INDIAN BANK(607105)
169 Anchal KL-13-001-001-003/4634
(Alayamon) 		1613001001NRG24250420230072675 25/04/2023 ANJU MATHEW 1613001001WL002751 ANJU MATHEW 00176 IDIB000A146 999 999 Processed 19/05/2023 1692077543 Mrs. Anju INDIAN BANK(607105)
170 Anchal KL-13-001-001-003/5726
(Alayamon) 		1613001001NRG24250420230072678 25/04/2023 Aswathy A 1613001001WL002751 Aswathy A 00176 IDIB000A146 999 999 Processed 19/05/2023 1692077498 ASWATHY A CANARA BANK(508532)
171 Anchal KL-13-001-001-004/2320
(Alayamon) 		1613001001NRG24240420230067202 25/04/2023 PARAMESWARAN 1613001001WL002503 PARAMESWARAN 00176 IDIB000A146 666 666 Processed 19/05/2023 1692077596 MR PARAMESWARAN STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-001-004/5450
(Alayamon) 		1613001001NRG24240420230067212 25/04/2023 SARALAMMA P A 1613001001WL002503 SARALAMMA P A 00176 IDIB000A146 999 999 Processed 19/05/2023 1692077481 Mrs. SARALAMMA P A INDIAN BANK(607105)
173 Anchal KL-13-001-001-004/5458
(Alayamon) 		1613001001NRG24240420230067214 25/04/2023 KAMALAMMA 1613001001WL002503 KAMALAMMA 00176 IDIB000A146 1332 1332 Processed 19/05/2023 1692077482 Mrs. KAMALAMMA . INDIAN BANK(607105)
174 Anchal KL-13-001-001-004/5748
(Alayamon) 		1613001001NRG24240420230067215 25/04/2023 MAYA 1613001001WL002503 MAYA 00176 IDIB000A146 1332 1332 Processed 19/05/2023 1692077594 Mrs. Maya INDIAN BANK(607105)
175 Anchal KL-13-001-001-004/5791
(Alayamon) 		1613001001NRG24240420230067216 25/04/2023 SUNDARESAN S 1613001001WL002503 SUNDARESAN S 00176 IDIB000A146 666 666 Processed 19/05/2023 1692077493 Mr. Sundaresan INDIAN BANK(607105)
176 Anchal KL-13-001-001-004/763
(Alayamon) 		1613001001NRG24240420230067218 25/04/2023 Shiny 1613001001WL002503 Shiny 00176 IDIB000A146 999 999 Processed 19/05/2023 1692077593 Mrs. SHINY . INDIAN BANK(607105)
177 Anchal KL-13-001-001-005/2419
(Alayamon) 		1613001001NRG24240420230066981 25/04/2023 Kunjumol Achankunju 1613001001WL002497 Kunjumol Achankunju 00176 IDIB000A146 333 333 Processed 19/05/2023 1692077494 KUNJUMOL ACHANKUNJU SOUTH INDIAN BANK(607167)
178 Anchal KL-13-001-001-009/5767
(Alayamon) 		1613001001NRG24250420230072968 25/04/2023 Asha V 1613001001WL002764 Asha V 00176 IDIB000A146 1332 1332 Processed 19/05/2023 1692077547 ASHA V KERALA GRAMIN BANK(607476)
SubTotal 11988 11988
179 Anchal KL-13-001-001-005/4261
(Alayamon) 		1613001001NRG24240420230067408 25/04/2023 Vilasini 1613001001WL002509 Vilasini 00176 IDIB000C173 1332 1332 Processed 19/05/2023 1692077492 MRS VILASINI STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-001-006/1217
(Alayamon) 		1613001001NRG24240420230067692 25/04/2023 Sajani 1613001001WL002516 Sajani 00176 IDIB000C173 999 999 Processed 19/05/2023 1692077489 Mrs. Sajani . INDIAN BANK(607105)
181 Anchal KL-13-001-001-006/3147
(Alayamon) 		1613001001NRG24240420230067702 25/04/2023 Ambika 1613001001WL002516 Ambika 00176 IDIB000C173 666 666 Processed 19/05/2023 1692077487 Mr. Ambika INDIAN BANK(607105)
182 Anchal KL-13-001-001-006/4236
(Alayamon) 		1613001001NRG24240420230067707 25/04/2023 MINI 1613001001WL002516 MINI 00176 IDIB000C173 1332 1332 Processed 19/05/2023 1692077483 MRS MINI STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-001-006/4268
(Alayamon) 		1613001001NRG24240420230067708 25/04/2023 Bindhu 1613001001WL002516 Bindhu 00176 IDIB000C173 333 333 Processed 19/05/2023 1692077595 BINDHU SHIBU UNION BANK OF INDIA(508500)
184 Anchal KL-13-001-001-006/4546
(Alayamon) 		1613001001NRG24240420230067709 25/04/2023 Geetha C 1613001001WL002516 Geetha C 00176 IDIB000C173 999 999 Processed 19/05/2023 1692077485 Mrs. Geetha C INDIAN BANK(607105)
185 Anchal KL-13-001-001-006/4755
(Alayamon) 		1613001001NRG24240420230067980 25/04/2023 Geetha 1613001001WL002529 Geetha 00176 IDIB000C173 1332 1332 Processed 19/05/2023 1692077536 GEETHA UCO BANK(607066)
186 Anchal KL-13-001-001-006/4939
(Alayamon) 		1613001001NRG24240420230067712 25/04/2023 Geetha 1613001001WL002516 Geetha 00176 IDIB000C173 999 999 Processed 19/05/2023 1692077488 Mrs. Geetha INDIAN BANK(607105)
187 Anchal KL-13-001-001-006/5029
(Alayamon) 		1613001001NRG24240420230067713 25/04/2023 Anitha 1613001001WL002516 Anitha 00176 IDIB000C173 1332 1332 Processed 19/05/2023 1692077490 ANITHA UNION BANK OF INDIA(508500)
188 Anchal KL-13-001-001-006/5378
(Alayamon) 		1613001001NRG24240420230067714 25/04/2023 Yasodhini 1613001001WL002516 Yasodhini 00176 IDIB000C173 999 999 Processed 19/05/2023 1692077491 YASODHINI UNION BANK OF INDIA(508500)
189 Anchal KL-13-001-001-006/5411
(Alayamon) 		1613001001NRG24240420230067981 25/04/2023 SUNIL KUMAR B 1613001001WL002529 SUNIL KUMAR B 00176 IDIB000C173 999 999 Processed 19/05/2023 1692077557 MR SUNILKUMAR B STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-001-007/1122
(Alayamon) 		1613001001NRG24240420230067982 25/04/2023 USHA 1613001001WL002529 USHA 00176 IDIB000C173 999 999 Processed 19/05/2023 1692077522 Mrs. USHA . INDIAN BANK(607105)
191 Anchal KL-13-001-001-007/4593
(Alayamon) 		1613001001NRG24240420230067990 25/04/2023 MANJUSHA 1613001001WL002529 MANJUSHA 00176 IDIB000C173 999 999 Processed 19/05/2023 1692077521 Mrs. MANJUSHA . INDIAN BANK(607105)
192 Anchal KL-13-001-001-007/4598
(Alayamon) 		1613001001NRG24240420230067991 25/04/2023 SOOSAMMA S 1613001001WL002529 SOOSAMMA S 00176 IDIB000C173 1332 1332 Processed 19/05/2023 1692077520 MRS SUSAMMA SAMUEL STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-001-007/4653
(Alayamon) 		1613001001NRG24250420230072682 25/04/2023 SHEEBA 1613001001WL002751 SHEEBA 00176 IDIB000C173 666 666 Processed 19/05/2023 1692077497 Mrs. SHEEBA . INDIAN BANK(607105)
194 Anchal KL-13-001-001-009/1536
(Alayamon) 		1613001001NRG24250420230072784 25/04/2023 Prasad Raj 1613001001WL002757 Prasad Raj 00176 IDIB000C173 1332 1332 Processed 19/05/2023 1692077502 Mr. Prasad Raj INDIAN BANK(607105)
195 Anchal KL-13-001-001-009/446
(Alayamon) 		1613001001NRG24250420230072729 25/04/2023 SABU ABRAHAM 1613001001WL002755 SABU ABRAHAM 00176 IDIB000C173 1332 1332 Processed 19/05/2023 1692077457 SABU ABRAHAM UNION BANK OF INDIA(508500)
196 Anchal KL-13-001-001-009/4537
(Alayamon) 		1613001001NRG24250420230072730 25/04/2023 ANITHA RENJITH 1613001001WL002755 ANITHA RENJITH 00176 IDIB000C173 1332 1332 Processed 19/05/2023 1692077540 ANITHA RENJITH UNION BANK OF INDIA(508500)
197 Anchal KL-13-001-001-009/4575
(Alayamon) 		1613001001NRG24250420230072731 25/04/2023 SUJA BIJU 1613001001WL002755 SUJA BIJU 00176 IDIB000C173 1332 1332 Processed 19/05/2023 1692077590 Mrs. Sujamol . INDIAN BANK(607105)
198 Anchal KL-13-001-001-009/4576
(Alayamon) 		1613001001NRG24250420230072732 25/04/2023 ALICE SABU 1613001001WL002755 ALICE SABU 00176 IDIB000C173 1332 1332 Processed 19/05/2023 1692077539 Mrs. ALICE SABU INDIAN BANK(607105)
199 Anchal KL-13-001-001-009/4663
(Alayamon) 		1613001001NRG24250420230072794 25/04/2023 Mahi. K 1613001001WL002757 Mahi. K 00176 IDIB000C173 666 666 Processed 19/05/2023 1692077501 Mrs. Mahi K INDIAN BANK(607105)
200 Anchal KL-13-001-001-009/4962
(Alayamon) 		1613001001NRG24250420230072796 25/04/2023 MANJU 1613001001WL002757 MANJU 00176 IDIB000C173 999 999 Processed 19/05/2023 1692077560 Mrs. Manju . INDIAN BANK(607105)
201 Anchal KL-13-001-001-009/5519
(Alayamon) 		1613001001NRG24250420230072739 25/04/2023 Sahida 1613001001WL002755 Sahida 00176 IDIB000C173 1332 1332 Processed 19/05/2023 1692077552 Mrs. Sahida . INDIAN BANK(607105)
202 Anchal KL-13-001-001-009/5738
(Alayamon) 		1613001001NRG24250420230072797 25/04/2023 BINCY B 1613001001WL002757 BINCY B 00176 IDIB000C173 1332 1332 Processed 19/05/2023 1692077500 Mrs. BINCY B INDIAN BANK(607105)
203 Anchal KL-13-001-001-009/5849
(Alayamon) 		1613001001NRG24250420230072740 25/04/2023 Karnnan S 1613001001WL002755 Karnnan S 00176 IDIB000C173 999 999 Processed 19/05/2023 1692077554 KARNAN S UNION BANK OF INDIA(508500)
204 Anchal KL-13-001-001-010/5686
(Alayamon) 		1613001001NRG24250420230072962 25/04/2023 SAJITHA SATHEESH 1613001001WL002762 SAJITHA SATHEESH 00176 IDIB000C173 1332 1332 Processed 19/05/2023 1692077484 Mrs. SAJITHA SATHEESH INDIAN BANK(607105)
205 Anchal KL-13-001-001-011/2631
(Alayamon) 		1613001001NRG24250420230072851 25/04/2023 AMRUTHA J 1613001001WL002759 AMRUTHA J 00176 IDIB000C173 333 333 Processed 19/05/2023 1692077512 Mrs. Amrutha J INDIAN BANK(607105)
206 Anchal KL-13-001-001-011/4679
(Alayamon) 		1613001001NRG24250420230072861 25/04/2023 SANTHI. K 1613001001WL002759 SANTHI. K 00176 IDIB000C173 1332 1332 Processed 19/05/2023 1692077486 Mr. Santhi K INDIAN BANK(607105)
207 Anchal KL-13-001-001-011/5605
(Alayamon) 		1613001001NRG24250420230072863 25/04/2023 SASI 1613001001WL002759 SASI 00176 IDIB000C173 1332 1332 Processed 19/05/2023 1692077495 SASI SOUTH INDIAN BANK(607167)
208 Anchal KL-13-001-001-012/1620
(Alayamon) 		1613001001NRG24250420230073139 25/04/2023 RADHAMANI AMMA 1613001001WL002767 RADHAMANI AMMA 00176 IDIB000C173 666 666 Processed 19/05/2023 1692077453 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
SubTotal 32301 32301
209 Anchal KL-13-001-001-002/1175
(Alayamon) 		1613001001NRG24250420230073258 25/04/2023 Thankamani R 1613001001WL002774 Thankamani R 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077709 THANKAMANI R UNION BANK OF INDIA(508500)
210 Anchal KL-13-001-001-002/1176
(Alayamon) 		1613001001NRG24250420230073259 25/04/2023 VALSALA.R 1613001001WL002774 VALSALA.R 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077710 MRS VALSALA WO BABU A STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-001-002/1443
(Alayamon) 		1613001001NRG24250420230073261 25/04/2023 NOORJAHAN BEEVI 1613001001WL002774 NOORJAHAN BEEVI 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077711 MRS NOORJAHAN BEEVI STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-001-002/1461
(Alayamon) 		1613001001NRG24250420230073262 25/04/2023 SALEENA BEEVI 1613001001WL002774 SALEENA BEEVI 00468 UBIN0900907 666 666 Processed 19/05/2023 1692077463 MRS SALEENA N STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-001-002/1474
(Alayamon) 		1613001001NRG24250420230073263 25/04/2023 Sreeja Rajan 1613001001WL002774 Sreeja Rajan 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077348 SREEJA UCO BANK(607066)
214 Anchal KL-13-001-001-002/1500
(Alayamon) 		1613001001NRG24250420230073264 25/04/2023 Vindya.V 1613001001WL002774 Vindya.V 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077712 VINDHYA V UCO BANK(607066)
215 Anchal KL-13-001-001-002/1592
(Alayamon) 		1613001001NRG24250420230073266 25/04/2023 SARASWATHY C 1613001001WL002774 SARASWATHY C 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077632 MR SARASWATHY CO GANESAN STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-001-002/1629
(Alayamon) 		1613001001NRG24250420230073268 25/04/2023 VASANTHA N 1613001001WL002774 VASANTHA N 00468 UBIN0900907 666 666 Processed 19/05/2023 1692077634 MRS VASANTHA N STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-001-002/1883
(Alayamon) 		1613001001NRG24250420230073269 25/04/2023 RAMLA BEEVI.A 1613001001WL002774 RAMLA BEEVI.A 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077635 RAMLA BEEVI A UNION BANK OF INDIA(508500)
218 Anchal KL-13-001-001-002/1884
(Alayamon) 		1613001001NRG24250420230073270 25/04/2023 RAHILA BEEVI N 1613001001WL002774 RAHILA BEEVI N 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077431 RAHILA BEEVI N KERALA STATE CO-OPERATIVE BANK LTD(608165)
219 Anchal KL-13-001-001-002/1929
(Alayamon) 		1613001001NRG24250420230073271 25/04/2023 ROSAMMA 1613001001WL002774 ROSAMMA 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077773 ROSAMMA SOUTH INDIAN BANK(607167)
220 Anchal KL-13-001-001-002/2102
(Alayamon) 		1613001001NRG24250420230073273 25/04/2023 Kunjumol 1613001001WL002774 Kunjumol 00468 UBIN0900907 666 666 Processed 19/05/2023 1692077775 Mrs. KUNJU MOL CENTRAL BANK OF INDIA(607115)
221 Anchal KL-13-001-001-002/2291
(Alayamon) 		1613001001NRG24250420230073275 25/04/2023 GAYATHRY.S 1613001001WL002774 GAYATHRY.S 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077776 GAYATHRY S UNION BANK OF INDIA(508500)
222 Anchal KL-13-001-001-002/2298
(Alayamon) 		1613001001NRG24250420230073277 25/04/2023 SUSAMMA MATHEW 1613001001WL002774 SUSAMMA MATHEW 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077418 SUSAMMA MATHEW KERALA STATE CO-OPERATIVE BANK LTD(608165)
223 Anchal KL-13-001-001-002/2306
(Alayamon) 		1613001001NRG24250420230073279 25/04/2023 Suseela Prakash 1613001001WL002774 Suseela Prakash 00468 UBIN0900907 333 333 Processed 19/05/2023 1692077692 Mrs. SUSEELA N INDIAN BANK(607105)
224 Anchal KL-13-001-001-002/2402
(Alayamon) 		1613001001NRG24250420230073280 25/04/2023 SYAMALA G 1613001001WL002774 SYAMALA G 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077636 SYAMALA G UNION BANK OF INDIA(508500)
225 Anchal KL-13-001-001-002/2577
(Alayamon) 		1613001001NRG24250420230073283 25/04/2023 Siji S 1613001001WL002774 Siji S 00468 UBIN0900907 666 666 Processed 19/05/2023 1692077637 SIJI S UNION BANK OF INDIA(508500)
226 Anchal KL-13-001-001-002/2714
(Alayamon) 		1613001001NRG24250420230073286 25/04/2023 NANCY GEORGE 1613001001WL002774 NANCY GEORGE 00468 UBIN0900907 666 666 Processed 19/05/2023 1692077510 Mrs. Nancy K George INDIAN BANK(607105)
227 Anchal KL-13-001-001-002/2716
(Alayamon) 		1613001001NRG24250420230073287 25/04/2023 Ammini 1613001001WL002774 Ammini 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077638 B AMMINI UCO BANK(607066)
228 Anchal KL-13-001-001-002/3587
(Alayamon) 		1613001001NRG24250420230073289 25/04/2023 RAHEELA BEEVI 1613001001WL002774 RAHEELA BEEVI 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077713 RAHEELA BEEVI UNION BANK OF INDIA(508500)
229 Anchal KL-13-001-001-002/375
(Alayamon) 		1613001001NRG24250420230073293 25/04/2023 Sherly George 1613001001WL002774 Sherly George 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077708 SHERLY GEORGE UNION BANK OF INDIA(508500)
230 Anchal KL-13-001-001-002/72
(Alayamon) 		1613001001NRG24250420230073301 25/04/2023 MERCY KOSHY 1613001001WL002774 MERCY KOSHY 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077714 Mrs. MERCY K CENTRAL BANK OF INDIA(607115)
231 Anchal KL-13-001-001-002/75
(Alayamon) 		1613001001NRG24250420230073302 25/04/2023 ANNAMMA VARGHESE 1613001001WL002774 ANNAMMA VARGHESE 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077534 ANNAMMA VARGHSE UNION BANK OF INDIA(508500)
232 Anchal KL-13-001-001-002/81
(Alayamon) 		1613001001NRG24250420230073303 25/04/2023 THULASI BHAI 1613001001WL002774 THULASI BHAI 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077639 THULASI BHAI UNION BANK OF INDIA(508500)
233 Anchal KL-13-001-001-004/3869
(Alayamon) 		1613001001NRG24240420230067204 25/04/2023 MANOJ P A 1613001001WL002503 MANOJ P A 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077367 MANOJ P A UNION BANK OF INDIA(508500)
234 Anchal KL-13-001-001-005/1028
(Alayamon) 		1613001001NRG24240420230067395 25/04/2023 Omanaamma 1613001001WL002509 Omanaamma 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077580 OMANA AMMA UNION BANK OF INDIA(508500)
235 Anchal KL-13-001-001-005/168
(Alayamon) 		1613001001NRG24240420230067396 25/04/2023 Sarada.C 1613001001WL002509 Sarada.C 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077581 SARADA M W O LAKSHMANAN CANARA BANK(508532)
236 Anchal KL-13-001-001-005/1835
(Alayamon) 		1613001001NRG24240420230066975 25/04/2023 Sreekumary 1613001001WL002497 Sreekumary 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077640 Mrs. SREEKUMARI . INDIAN BANK(607105)
237 Anchal KL-13-001-001-005/1851
(Alayamon) 		1613001001NRG24240420230066976 25/04/2023 Sumangala 1613001001WL002497 Sumangala 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077628 Smt. SUMANGALA . INDIAN BANK(607105)
238 Anchal KL-13-001-001-005/2595
(Alayamon) 		1613001001NRG24240420230067397 25/04/2023 Susha Prasad 1613001001WL002509 Susha Prasad 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077641 Mrs. SUSHA . INDIAN BANK(607105)
239 Anchal KL-13-001-001-005/2991
(Alayamon) 		1613001001NRG24240420230067399 25/04/2023 THANKA 1613001001WL002509 THANKA 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077642 THANKA UNION BANK OF INDIA(508500)
240 Anchal KL-13-001-001-005/3017
(Alayamon) 		1613001001NRG24240420230067400 25/04/2023 OMANA K 1613001001WL002509 OMANA K 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077380 OMANA K UNION BANK OF INDIA(508500)
241 Anchal KL-13-001-001-005/3048
(Alayamon) 		1613001001NRG24240420230066985 25/04/2023 OMANA 1613001001WL002497 OMANA 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077613 OMANA UNION BANK OF INDIA(508500)
242 Anchal KL-13-001-001-005/336
(Alayamon) 		1613001001NRG24250420230072920 25/04/2023 Majidabeevi 1613001001WL002761 Majidabeevi 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077629 MAJIDA BEEVI UNION BANK OF INDIA(508500)
243 Anchal KL-13-001-001-005/3365
(Alayamon) 		1613001001NRG24240420230067401 25/04/2023 Reshma Thampi 1613001001WL002509 Reshma Thampi 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077643 RESHMA THAMPI UNION BANK OF INDIA(508500)
244 Anchal KL-13-001-001-005/3515
(Alayamon) 		1613001001NRG24240420230066987 25/04/2023 MARIYAMMA 1613001001WL002497 MARIYAMMA 00468 UBIN0900907 666 666 Processed 19/05/2023 1692077582 MARIYAMMA UNION BANK OF INDIA(508500)
245 Anchal KL-13-001-001-005/3588
(Alayamon) 		1613001001NRG24240420230067402 25/04/2023 AMBILI 1613001001WL002509 AMBILI 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077715 AMBILI CANARA BANK(508532)
246 Anchal KL-13-001-001-005/4110
(Alayamon) 		1613001001NRG24240420230066989 25/04/2023 SYAMALA B 1613001001WL002497 SYAMALA B 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077618 MRS SYAMALA B STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-001-005/4171
(Alayamon) 		1613001001NRG24250420230072681 25/04/2023 JAMEELA BEEVI 1613001001WL002751 JAMEELA BEEVI 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077496 JAMEELA BEEVI UNION BANK OF INDIA(508500)
248 Anchal KL-13-001-001-005/4257
(Alayamon) 		1613001001NRG24240420230067407 25/04/2023 PRASANNA 1613001001WL002509 PRASANNA 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077702 PRASANNA UNION BANK OF INDIA(508500)
249 Anchal KL-13-001-001-005/4430
(Alayamon) 		1613001001NRG24250420230072966 25/04/2023 ABDUL RAHIM 1613001001WL002764 ABDUL RAHIM 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077515 ABDUL RAHIM UNION BANK OF INDIA(508500)
250 Anchal KL-13-001-001-005/4472
(Alayamon) 		1613001001NRG24250420230073304 25/04/2023 BINDHU T 1613001001WL002774 BINDHU T 00468 UBIN0900907 666 666 Processed 19/05/2023 1692077509 MISS BINDHU T STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-001-005/4752
(Alayamon) 		1613001001NRG24240420230067413 25/04/2023 MADHAVAN 1613001001WL002509 MADHAVAN 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077541 MADHAVAN . UNION BANK OF INDIA(508500)
252 Anchal KL-13-001-001-005/5227
(Alayamon) 		1613001001NRG24240420230066993 25/04/2023 ASHA R 1613001001WL002497 ASHA R 00468 UBIN0900907 333 333 Processed 19/05/2023 1692077477 ASHA R UCO BANK(607066)
253 Anchal KL-13-001-001-005/5489
(Alayamon) 		1613001001NRG24240420230067414 25/04/2023 ASWATHY 1613001001WL002509 ASWATHY 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077479 ASWATHY B UCO BANK(607066)
254 Anchal KL-13-001-001-005/593
(Alayamon) 		1613001001NRG24240420230067415 25/04/2023 P SARASWATHY 1613001001WL002509 P SARASWATHY 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077349 P SARASWATHY UNION BANK OF INDIA(508500)
255 Anchal KL-13-001-001-006/1103
(Alayamon) 		1613001001NRG24240420230067691 25/04/2023 Lalitha.K. 1613001001WL002516 Lalitha.K. 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077644 LALITHA UNION BANK OF INDIA(508500)
256 Anchal KL-13-001-001-006/1294
(Alayamon) 		1613001001NRG24240420230067693 25/04/2023 Chinnamma 1613001001WL002516 Chinnamma 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077645 CHINNAMMA UNION BANK OF INDIA(508500)
257 Anchal KL-13-001-001-006/1565
(Alayamon) 		1613001001NRG24240420230067694 25/04/2023 Rudrayani 1613001001WL002516 Rudrayani 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077583 RUDRAYANI UNION BANK OF INDIA(508500)
258 Anchal KL-13-001-001-006/1566
(Alayamon) 		1613001001NRG24240420230067695 25/04/2023 MANI 1613001001WL002516 MANI 00468 UBIN0900907 666 666 Processed 19/05/2023 1692077646 MANI UNION BANK OF INDIA(508500)
259 Anchal KL-13-001-001-006/1689
(Alayamon) 		1613001001NRG24240420230067696 25/04/2023 Bindhu Lekha 1613001001WL002516 Bindhu Lekha 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077647 BINDHU LEKHA UNION BANK OF INDIA(508500)
260 Anchal KL-13-001-001-006/1906
(Alayamon) 		1613001001NRG24240420230067697 25/04/2023 Suseela.. 1613001001WL002516 Suseela.. 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077648 SUSEELA S UNION BANK OF INDIA(508500)
261 Anchal KL-13-001-001-006/1989
(Alayamon) 		1613001001NRG24240420230067698 25/04/2023 Soumya 1613001001WL002516 Soumya 00468 UBIN0900907 333 333 Processed 19/05/2023 1692077535 SOUMYA RAJITH ALIAS SOUMYA S V UNION BANK OF INDIA(508500)
262 Anchal KL-13-001-001-006/219
(Alayamon) 		1613001001NRG24240420230067699 25/04/2023 Mariamma 1613001001WL002516 Mariamma 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077649 Mrs. Mariyamma INDIAN BANK(607105)
263 Anchal KL-13-001-001-006/2778
(Alayamon) 		1613001001NRG24240420230067700 25/04/2023 SUBHADRA 1613001001WL002516 SUBHADRA 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077419 SUBHADRA UNION BANK OF INDIA(508500)
264 Anchal KL-13-001-001-006/2923
(Alayamon) 		1613001001NRG24240420230067701 25/04/2023 Lissy.S 1613001001WL002516 Lissy.S 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077650 LISSY S UNION BANK OF INDIA(508500)
265 Anchal KL-13-001-001-006/3592
(Alayamon) 		1613001001NRG24240420230067703 25/04/2023 VIJAYAMMA 1613001001WL002516 VIJAYAMMA 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077417 VIJAYAMMA UNION BANK OF INDIA(508500)
266 Anchal KL-13-001-001-006/3676
(Alayamon) 		1613001001NRG24240420230067704 25/04/2023 VIJAYA 1613001001WL002516 VIJAYA 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077575 VIJAYA KANNAN UNION BANK OF INDIA(508500)
267 Anchal KL-13-001-001-006/3932
(Alayamon) 		1613001001NRG24240420230067705 25/04/2023 JASMINE 1613001001WL002516 JASMINE 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077610 JASMINE UNION BANK OF INDIA(508500)
268 Anchal KL-13-001-001-006/3937
(Alayamon) 		1613001001NRG24240420230067706 25/04/2023 ANISHA MARY 1613001001WL002516 ANISHA MARY 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077366 ANISHA MARY UNION BANK OF INDIA(508500)
269 Anchal KL-13-001-001-006/4582
(Alayamon) 		1613001001NRG24240420230067710 25/04/2023 GOPINATHANPILLAI 1613001001WL002516 GOPINATHANPILLAI 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077474 GOPINATHANPILLAI UNION BANK OF INDIA(508500)
270 Anchal KL-13-001-001-006/4702
(Alayamon) 		1613001001NRG24240420230067711 25/04/2023 JOBITHA 1613001001WL002516 JOBITHA 00468 UBIN0900907 666 666 Rejected 19/05/2023 1692077621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 Anchal KL-13-001-001-006/5700
(Alayamon) 		1613001001NRG24240420230067715 25/04/2023 SIMLA PRAKASH 1613001001WL002516 SIMLA PRAKASH 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077473 SIMLA PRAKASH CANARA BANK(508532)
272 Anchal KL-13-001-001-006/818
(Alayamon) 		1613001001NRG24240420230067716 25/04/2023 Bindu D 1613001001WL002516 Bindu D 00468 UBIN0900907 666 666 Processed 19/05/2023 1692077420 BINDHU D UNION BANK OF INDIA(508500)
273 Anchal KL-13-001-001-006/834
(Alayamon) 		1613001001NRG24240420230067717 25/04/2023 LISSY SUGATHAN 1613001001WL002516 LISSY SUGATHAN 00468 UBIN0900907 666 666 Processed 19/05/2023 1692077533 LISSY SUGATHAN UNION BANK OF INDIA(508500)
274 Anchal KL-13-001-001-006/841
(Alayamon) 		1613001001NRG24240420230067718 25/04/2023 MAYAMOLE 1613001001WL002516 MAYAMOLE 00468 UBIN0900907 333 333 Processed 19/05/2023 1692077572 MAYAMOLE UNION BANK OF INDIA(508500)
275 Anchal KL-13-001-001-006/857
(Alayamon) 		1613001001NRG24240420230067719 25/04/2023 KANCHANA S 1613001001WL002516 KANCHANA S 00468 UBIN0900907 999 999 Rejected 19/05/2023 1692077615 Aadhaar Number not Mapped to Account Number
276 Anchal KL-13-001-001-006/866
(Alayamon) 		1613001001NRG24240420230067720 25/04/2023 Suseela 1613001001WL002516 Suseela 00468 UBIN0900907 333 333 Processed 19/05/2023 1692077421 SUSEELA UNION BANK OF INDIA(508500)
277 Anchal KL-13-001-001-007/1201
(Alayamon) 		1613001001NRG24240420230067983 25/04/2023 VIJIMOL 1613001001WL002529 VIJIMOL 00468 UBIN0900907 333 333 Processed 19/05/2023 1692077716 VIJIMOL UNION BANK OF INDIA(508500)
278 Anchal KL-13-001-001-007/3225
(Alayamon) 		1613001001NRG24240420230067985 25/04/2023 LIZYMOL M 1613001001WL002529 LIZYMOL M 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077517 LIZYMOL M UNION BANK OF INDIA(508500)
279 Anchal KL-13-001-001-007/4204
(Alayamon) 		1613001001NRG24240420230067986 25/04/2023 Savithry 1613001001WL002529 Savithry 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077461 SAVITHRY UNION BANK OF INDIA(508500)
280 Anchal KL-13-001-001-007/4262
(Alayamon) 		1613001001NRG24240420230067987 25/04/2023 REMYA 1613001001WL002529 REMYA 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077519 REMYA UNION BANK OF INDIA(508500)
281 Anchal KL-13-001-001-007/4592
(Alayamon) 		1613001001NRG24240420230067989 25/04/2023 AMMINI 1613001001WL002529 AMMINI 00468 UBIN0900907 666 666 Processed 19/05/2023 1692077542 AMMINI UNION BANK OF INDIA(508500)
282 Anchal KL-13-001-001-007/4654
(Alayamon) 		1613001001NRG24240420230067992 25/04/2023 Vasantha G 1613001001WL002529 Vasantha G 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077518 VASANTHA G UCO BANK(607066)
283 Anchal KL-13-001-001-007/5796
(Alayamon) 		1613001001NRG24240420230067993 25/04/2023 VIJAYAMMA 1613001001WL002529 VIJAYAMMA 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077413 MRS VIJAYAMMA KUNJUPILLAI STATE BANK OF INDIA(508548)
284 Anchal KL-13-001-001-007/809
(Alayamon) 		1613001001NRG24240420230067994 25/04/2023 THOMAS T 1613001001WL002529 THOMAS T 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077516 THOMAS T UNION BANK OF INDIA(508500)
285 Anchal KL-13-001-001-007/821
(Alayamon) 		1613001001NRG24240420230067995 25/04/2023 Mary Yohannan 1613001001WL002529 Mary Yohannan 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077416 MARY YOHANNAN UNION BANK OF INDIA(508500)
286 Anchal KL-13-001-001-007/840
(Alayamon) 		1613001001NRG24240420230067996 25/04/2023 Marykutty.M 1613001001WL002529 Marykutty.M 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077422 MARYKUTTY M UNION BANK OF INDIA(508500)
287 Anchal KL-13-001-001-007/871
(Alayamon) 		1613001001NRG24240420230067997 25/04/2023 PANKAJAKSHY.S. 1613001001WL002529 PANKAJAKSHY.S. 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077527 PANKAJAKSHY S UNION BANK OF INDIA(508500)
288 Anchal KL-13-001-001-007/953
(Alayamon) 		1613001001NRG24240420230067999 25/04/2023 INDIRA 1613001001WL002529 INDIRA 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077387 INDIRA UNION BANK OF INDIA(508500)
289 Anchal KL-13-001-001-008/1058
(Alayamon) 		1613001001NRG24250420230072768 25/04/2023 Babu. n 1613001001WL002757 Babu. n 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077687 BABU N UNION BANK OF INDIA(508500)
290 Anchal KL-13-001-001-008/1141
(Alayamon) 		1613001001NRG24250420230072715 25/04/2023 Ushakumary.G 1613001001WL002755 Ushakumary.G 00468 UBIN0900907 999 999 Rejected 19/05/2023 1692077529 Aadhaar Number not Mapped to Account Number
291 Anchal KL-13-001-001-008/1467
(Alayamon) 		1613001001NRG24250420230073128 25/04/2023 Shofitha. J 1613001001WL002767 Shofitha. J 00468 UBIN0900907 333 333 Processed 19/05/2023 1692077688 SHOFIDA J UNION BANK OF INDIA(508500)
292 Anchal KL-13-001-001-008/3298
(Alayamon) 		1613001001NRG24240420230068000 25/04/2023 BINDHU B 1613001001WL002529 BINDHU B 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077627 MRS BINDHU B STATE BANK OF INDIA(508548)
293 Anchal KL-13-001-001-008/5637
(Alayamon) 		1613001001NRG24250420230072716 25/04/2023 JOYKUTTY CHACKO 1613001001WL002755 JOYKUTTY CHACKO 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077550 JOYKUTTY CHACKO UNION BANK OF INDIA(508500)
294 Anchal KL-13-001-001-009/1000
(Alayamon) 		1613001001NRG24250420230072717 25/04/2023 Gracykutty Jose 1613001001WL002755 Gracykutty Jose 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077651 GRACYKUTTY JOSE UNION BANK OF INDIA(508500)
295 Anchal KL-13-001-001-009/1001
(Alayamon) 		1613001001NRG24250420230072718 25/04/2023 Lillykutty Nelson 1613001001WL002755 Lillykutty Nelson 00468 UBIN0900907 333 333 Processed 19/05/2023 1692077584 LILLYKUTTY NELSON UNION BANK OF INDIA(508500)
296 Anchal KL-13-001-001-009/1002
(Alayamon) 		1613001001NRG24250420230072719 25/04/2023 jessy john 1613001001WL002755 jessy john 00468 UBIN0900907 666 666 Processed 19/05/2023 1692077585 JESSY JOHN UNION BANK OF INDIA(508500)
297 Anchal KL-13-001-001-009/1004
(Alayamon) 		1613001001NRG24250420230072770 25/04/2023 C.Thomas 1613001001WL002757 C.Thomas 00468 UBIN0900907 666 666 Processed 19/05/2023 1692077653 C THOMAS UNION BANK OF INDIA(508500)
298 Anchal KL-13-001-001-009/1004
(Alayamon) 		1613001001NRG24250420230072769 25/04/2023 Kunjamma Thomas 1613001001WL002757 Kunjamma Thomas 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077652 KUNJAMMA THOMAS UNION BANK OF INDIA(508500)
299 Anchal KL-13-001-001-009/1005
(Alayamon) 		1613001001NRG24250420230072771 25/04/2023 Pennamma 1613001001WL002757 Pennamma 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077525 PENNAMMA UNION BANK OF INDIA(508500)
300 Anchal KL-13-001-001-009/1010
(Alayamon) 		1613001001NRG24250420230072772 25/04/2023 Raju. C 1613001001WL002757 Raju. C 00468 UBIN0900907 666 666 Processed 19/05/2023 1692077586 RAJU C UNION BANK OF INDIA(508500)
301 Anchal KL-13-001-001-009/1010
(Alayamon) 		1613001001NRG24250420230072773 25/04/2023 Sobhana. K 1613001001WL002757 Sobhana. K 00468 UBIN0900907 666 666 Processed 19/05/2023 1692077587 SOBHANA K UNION BANK OF INDIA(508500)
302 Anchal KL-13-001-001-009/1011
(Alayamon) 		1613001001NRG24250420230072774 25/04/2023 Jainamma Varghese 1613001001WL002757 Jainamma Varghese 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077654 JAINAMMA VARGHESE UNION BANK OF INDIA(508500)
303 Anchal KL-13-001-001-009/1056
(Alayamon) 		1613001001NRG24250420230072775 25/04/2023 Ponnamma George 1613001001WL002757 Ponnamma George 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077526 PONNAMMA UNION BANK OF INDIA(508500)
304 Anchal KL-13-001-001-009/1075
(Alayamon) 		1613001001NRG24250420230072776 25/04/2023 V. Sugathan 1613001001WL002757 V. Sugathan 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077563 V.SUGATHAN UNION BANK OF INDIA(508500)
305 Anchal KL-13-001-001-009/1126
(Alayamon) 		1613001001NRG24250420230072720 25/04/2023 THANKAMMA 1613001001WL002755 THANKAMMA 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077423 THANKAMMA UNION BANK OF INDIA(508500)
306 Anchal KL-13-001-001-009/1129
(Alayamon) 		1613001001NRG24250420230072721 25/04/2023 GIRIJA. V. S 1613001001WL002755 GIRIJA. V. S 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077531 GIRIJA V S UNION BANK OF INDIA(508500)
307 Anchal KL-13-001-001-009/1152
(Alayamon) 		1613001001NRG24250420230072778 25/04/2023 Ravi 1613001001WL002757 Ravi 00468 UBIN0900907 666 666 Processed 19/05/2023 1692077564 A RAVI UNION BANK OF INDIA(508500)
308 Anchal KL-13-001-001-009/1152
(Alayamon) 		1613001001NRG24250420230072777 25/04/2023 Sraswathy Ravi 1613001001WL002757 Sraswathy Ravi 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077694 SARASWATHY RAVI UNION BANK OF INDIA(508500)
309 Anchal KL-13-001-001-009/1229
(Alayamon) 		1613001001NRG24250420230072779 25/04/2023 L.Thankachan 1613001001WL002757 L.Thankachan 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077655 L THANKACHAN UNION BANK OF INDIA(508500)
310 Anchal KL-13-001-001-009/1236
(Alayamon) 		1613001001NRG24250420230072780 25/04/2023 Sobhana 1613001001WL002757 Sobhana 00468 UBIN0900907 333 333 Processed 19/05/2023 1692077656 SOBHANA UNION BANK OF INDIA(508500)
311 Anchal KL-13-001-001-009/1414
(Alayamon) 		1613001001NRG24250420230072781 25/04/2023 SOFIA THOMAS 1613001001WL002757 SOFIA THOMAS 00468 UBIN0900907 333 333 Processed 19/05/2023 1692077548 SOFIA THOMAS UNION BANK OF INDIA(508500)
312 Anchal KL-13-001-001-009/1524
(Alayamon) 		1613001001NRG24250420230072782 25/04/2023 Kausalya. R 1613001001WL002757 Kausalya. R 00468 UBIN0900907 1332 1332 Rejected 19/05/2023 1692077657 Aadhaar Number not Mapped to Account Number
313 Anchal KL-13-001-001-009/1535
(Alayamon) 		1613001001NRG24250420230072783 25/04/2023 ANANDAN 1613001001WL002757 ANANDAN 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077623 ANANDAN UNION BANK OF INDIA(508500)
314 Anchal KL-13-001-001-009/1725
(Alayamon) 		1613001001NRG24250420230072722 25/04/2023 Kunjamma Kunjukutty 1613001001WL002755 Kunjamma Kunjukutty 00468 UBIN0900907 999 999 Rejected 19/05/2023 1692077689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 Anchal KL-13-001-001-009/1727
(Alayamon) 		1613001001NRG24250420230072723 25/04/2023 Moli Babu 1613001001WL002755 Moli Babu 00468 UBIN0900907 666 666 Processed 19/05/2023 1692077704 MOLY BABU UNION BANK OF INDIA(508500)
316 Anchal KL-13-001-001-009/2157
(Alayamon) 		1613001001NRG24250420230072724 25/04/2023 LEELA BABU 1613001001WL002755 LEELA BABU 00468 UBIN0900907 999 999 Rejected 19/05/2023 1692077432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 Anchal KL-13-001-001-009/2455
(Alayamon) 		1613001001NRG24250420230072785 25/04/2023 Ajitha. P. K 1613001001WL002757 Ajitha. P. K 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077658 AJITHA.P.K. UNION BANK OF INDIA(508500)
318 Anchal KL-13-001-001-009/2520
(Alayamon) 		1613001001NRG24250420230072786 25/04/2023 P.C.Thomas 1613001001WL002757 P.C.Thomas 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077659 THOMAS P C UNION BANK OF INDIA(508500)
319 Anchal KL-13-001-001-009/2520
(Alayamon) 		1613001001NRG24250420230072787 25/04/2023 SARAMMA THOMAS 1613001001WL002757 SARAMMA THOMAS 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077693 O.SARAMMA UNION BANK OF INDIA(508500)
320 Anchal KL-13-001-001-009/3355
(Alayamon) 		1613001001NRG24250420230072725 25/04/2023 Prabha. B 1613001001WL002755 Prabha. B 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077565 PRABHA B UCO BANK(607066)
321 Anchal KL-13-001-001-009/3370
(Alayamon) 		1613001001NRG24250420230072788 25/04/2023 SANTHOSH M 1613001001WL002757 SANTHOSH M 00468 UBIN0900907 666 666 Processed 19/05/2023 1692077620 SANTHOSH M UNION BANK OF INDIA(508500)
322 Anchal KL-13-001-001-009/3387
(Alayamon) 		1613001001NRG24250420230072789 25/04/2023 Rosamma Raju 1613001001WL002757 Rosamma Raju 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077660 ROSAMMA RAJU UNION BANK OF INDIA(508500)
323 Anchal KL-13-001-001-009/3572
(Alayamon) 		1613001001NRG24250420230072790 25/04/2023 C. Johny 1613001001WL002757 C. Johny 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077566 C.JOHNY UNION BANK OF INDIA(508500)
324 Anchal KL-13-001-001-009/3607
(Alayamon) 		1613001001NRG24250420230072726 25/04/2023 SASIDHARAN PILLAI 1613001001WL002755 SASIDHARAN PILLAI 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077588 MR SASIDHARAN PILLAI N STATE BANK OF INDIA(508548)
325 Anchal KL-13-001-001-009/3608
(Alayamon) 		1613001001NRG24250420230072727 25/04/2023 SEENA. S 1613001001WL002755 SEENA. S 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077589 SEENA UCO BANK(607066)
326 Anchal KL-13-001-001-009/4070
(Alayamon) 		1613001001NRG24250420230072728 25/04/2023 AMMINI S 1613001001WL002755 AMMINI S 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077626 AMMINI UNION BANK OF INDIA(508500)
327 Anchal KL-13-001-001-009/444
(Alayamon) 		1613001001NRG24250420230072792 25/04/2023 George Mathew 1613001001WL002757 George Mathew 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077523 JOHNKUTTY ALIAS GEORGE MATHEW UNION BANK OF INDIA(508500)
328 Anchal KL-13-001-001-009/444
(Alayamon) 		1613001001NRG24250420230072791 25/04/2023 Ponnamma John 1613001001WL002757 Ponnamma John 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077598 PONNAMMA JOHN UNION BANK OF INDIA(508500)
329 Anchal KL-13-001-001-009/449
(Alayamon) 		1613001001NRG24250420230072793 25/04/2023 Rini Biju 1613001001WL002757 Rini Biju 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077706 RINIBIJU UNION BANK OF INDIA(508500)
330 Anchal KL-13-001-001-009/459
(Alayamon) 		1613001001NRG24250420230072733 25/04/2023 CHANDRIKA 1613001001WL002755 CHANDRIKA 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077456 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
331 Anchal KL-13-001-001-009/461
(Alayamon) 		1613001001NRG24250420230072734 25/04/2023 OMANA KUNJUMON 1613001001WL002755 OMANA KUNJUMON 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077424 MRS OMANA KUNJUMON STATE BANK OF INDIA(508548)
332 Anchal KL-13-001-001-009/4638
(Alayamon) 		1613001001NRG24250420230072735 25/04/2023 Rosamma 1613001001WL002755 Rosamma 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077551 ROSAMMA THANKACHAN UNION BANK OF INDIA(508500)
333 Anchal KL-13-001-001-009/4727
(Alayamon) 		1613001001NRG24250420230072795 25/04/2023 GOPI 1613001001WL002757 GOPI 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077624 MR GOPI UNION BANK OF INDIA(508500)
334 Anchal KL-13-001-001-009/5114
(Alayamon) 		1613001001NRG24250420230072736 25/04/2023 LALI SAJI 1613001001WL002755 LALI SAJI 00468 UBIN0900907 666 666 Processed 19/05/2023 1692077538 LALI SAJI UNION BANK OF INDIA(508500)
335 Anchal KL-13-001-001-009/5383
(Alayamon) 		1613001001NRG24250420230072738 25/04/2023 sobhana vijayan 1613001001WL002755 sobhana vijayan 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077537 Mrs. Shobhana INDIAN BANK(607105)
336 Anchal KL-13-001-001-009/5849
(Alayamon) 		1613001001NRG24250420230072741 25/04/2023 RAJANI A 1613001001WL002755 RAJANI A 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077553 RAJANI A UNION BANK OF INDIA(508500)
337 Anchal KL-13-001-001-009/971
(Alayamon) 		1613001001NRG24250420230072742 25/04/2023 Gigi Biju 1613001001WL002755 Gigi Biju 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077701 GIGI BIJU UNION BANK OF INDIA(508500)
338 Anchal KL-13-001-001-009/974
(Alayamon) 		1613001001NRG24250420230072798 25/04/2023 Mariyamma Johny 1613001001WL002757 Mariyamma Johny 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077661 MARIYAMMA UNION BANK OF INDIA(508500)
339 Anchal KL-13-001-001-009/974
(Alayamon) 		1613001001NRG24250420230072799 25/04/2023 MATHAI 1613001001WL002757 MATHAI 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077375 MATHAI UNION BANK OF INDIA(508500)
340 Anchal KL-13-001-001-009/976
(Alayamon) 		1613001001NRG24250420230072800 25/04/2023 Sherli Babu 1613001001WL002757 Sherli Babu 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077700 SHERLY BABU UNION BANK OF INDIA(508500)
341 Anchal KL-13-001-001-009/979
(Alayamon) 		1613001001NRG24250420230072801 25/04/2023 JACOB SKARIAH 1613001001WL002757 JACOB SKARIAH 00468 UBIN0900907 333 333 Processed 19/05/2023 1692077499 JACOB SKARIAH UNION BANK OF INDIA(508500)
342 Anchal KL-13-001-001-009/983
(Alayamon) 		1613001001NRG24250420230072802 25/04/2023 Suseela Raveendran 1613001001WL002757 Suseela Raveendran 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077662 SUSEELA UNION BANK OF INDIA(508500)
343 Anchal KL-13-001-001-009/989
(Alayamon) 		1613001001NRG24250420230072743 25/04/2023 leelamma. y 1613001001WL002755 leelamma. y 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077524 LEELAMMA THOMAS UNION BANK OF INDIA(508500)
344 Anchal KL-13-001-001-009/995
(Alayamon) 		1613001001NRG24250420230072803 25/04/2023 SHERLY 1613001001WL002757 SHERLY 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077573 SHERLY UNION BANK OF INDIA(508500)
345 Anchal KL-13-001-001-009/998
(Alayamon) 		1613001001NRG24250420230072744 25/04/2023 Umaiban Beevi 1613001001WL002755 Umaiban Beevi 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077697 UMAIBAN BEEVI UNION BANK OF INDIA(508500)
346 Anchal KL-13-001-001-010/1016
(Alayamon) 		1613001001NRG24250420230072944 25/04/2023 Sherly Joykutty 1613001001WL002762 Sherly Joykutty 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077606 SHERLY JOYKUTTY UNION BANK OF INDIA(508500)
347 Anchal KL-13-001-001-010/1020
(Alayamon) 		1613001001NRG24250420230072945 25/04/2023 SUMATHI 1613001001WL002762 SUMATHI 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077480 SUMATHI UNION BANK OF INDIA(508500)
348 Anchal KL-13-001-001-010/1290
(Alayamon) 		1613001001NRG24250420230072946 25/04/2023 Antony. C 1613001001WL002762 Antony. C 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077690 C ANTONY UNION BANK OF INDIA(508500)
349 Anchal KL-13-001-001-010/140
(Alayamon) 		1613001001NRG24250420230072947 25/04/2023 Thulasi.T 1613001001WL002762 Thulasi.T 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077691 THULASI T UNION BANK OF INDIA(508500)
350 Anchal KL-13-001-001-010/148
(Alayamon) 		1613001001NRG24250420230072948 25/04/2023 George Samual 1613001001WL002762 George Samual 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077663 GEORGE SAMEUL CANARA BANK(508532)
351 Anchal KL-13-001-001-010/148
(Alayamon) 		1613001001NRG24250420230072949 25/04/2023 Mariyakkutty George 1613001001WL002762 Mariyakkutty George 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077664 MARIYAKUTTY GEORGE.W/O GEORGE SAMUEL UNION BANK OF INDIA(508500)
352 Anchal KL-13-001-001-010/149
(Alayamon) 		1613001001NRG24250420230072950 25/04/2023 Geetha Rajeev 1613001001WL002762 Geetha Rajeev 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077599 GEETHA UCO BANK(607066)
353 Anchal KL-13-001-001-010/1807
(Alayamon) 		1613001001NRG24250420230072951 25/04/2023 Bindu.S 1613001001WL002762 Bindu.S 00468 UBIN0900907 333 333 Processed 19/05/2023 1692077600 BINDHU S UNION BANK OF INDIA(508500)
354 Anchal KL-13-001-001-010/1912
(Alayamon) 		1613001001NRG24250420230072952 25/04/2023 Lakshmi 1613001001WL002762 Lakshmi 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077567 LEKSHMI UNION BANK OF INDIA(508500)
355 Anchal KL-13-001-001-010/2011
(Alayamon) 		1613001001NRG24250420230072953 25/04/2023 Shibu 1613001001WL002762 Shibu 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077555 SHIBU ALIAS OOMMEN SAMUEL UNION BANK OF INDIA(508500)
356 Anchal KL-13-001-001-010/3262
(Alayamon) 		1613001001NRG24250420230072954 25/04/2023 GEETHA 1613001001WL002762 GEETHA 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077717 GEETHA UNION BANK OF INDIA(508500)
357 Anchal KL-13-001-001-010/343
(Alayamon) 		1613001001NRG24250420230072955 25/04/2023 Geetha.A 1613001001WL002762 Geetha.A 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077665 MRS GEETHA A STATE BANK OF INDIA(508548)
358 Anchal KL-13-001-001-010/344
(Alayamon) 		1613001001NRG24250420230072956 25/04/2023 Lizzy Thomas 1613001001WL002762 Lizzy Thomas 00468 UBIN0900907 666 666 Processed 19/05/2023 1692077607 LIZZY THOMAS UNION BANK OF INDIA(508500)
359 Anchal KL-13-001-001-010/349
(Alayamon) 		1613001001NRG24250420230072957 25/04/2023 Ashammal. S 1613001001WL002762 Ashammal. S 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077666 ASHAMMAL S UNION BANK OF INDIA(508500)
360 Anchal KL-13-001-001-010/4361
(Alayamon) 		1613001001NRG24250420230072958 25/04/2023 SAROJINI 1613001001WL002762 SAROJINI 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077459 SAROJINI UNION BANK OF INDIA(508500)
361 Anchal KL-13-001-001-010/4439
(Alayamon) 		1613001001NRG24250420230072822 25/04/2023 R. LATHA 1613001001WL002759 R. LATHA 00468 UBIN0900907 666 666 Processed 19/05/2023 1692077622 Mrs. Latha INDIAN BANK(607105)
362 Anchal KL-13-001-001-010/5386
(Alayamon) 		1613001001NRG24250420230072959 25/04/2023 SUSEELA 1613001001WL002762 SUSEELA 00468 UBIN0900907 333 333 Processed 19/05/2023 1692077478 Mrs. SUSEELA . INDIAN BANK(607105)
363 Anchal KL-13-001-001-010/5572
(Alayamon) 		1613001001NRG24250420230072960 25/04/2023 SYAMALA 1613001001WL002762 SYAMALA 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077397 SYAMALA UNION BANK OF INDIA(508500)
364 Anchal KL-13-001-001-010/5573
(Alayamon) 		1613001001NRG24250420230072961 25/04/2023 SOBHANA 1613001001WL002762 SOBHANA 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077396 Mrs. Sobhana INDIAN BANK(607105)
365 Anchal KL-13-001-001-010/5708
(Alayamon) 		1613001001NRG24250420230072963 25/04/2023 K INDIRA 1613001001WL002762 K INDIRA 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077398 K INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Anchal KL-13-001-001-011/1252
(Alayamon) 		1613001001NRG24250420230072828 25/04/2023 Mini.N 1613001001WL002759 Mini.N 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077630 MINI N UNION BANK OF INDIA(508500)
367 Anchal KL-13-001-001-011/1253
(Alayamon) 		1613001001NRG24250420230072829 25/04/2023 Geethamma. P 1613001001WL002759 Geethamma. P 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077532 GEETHAMMA P UNION BANK OF INDIA(508500)
368 Anchal KL-13-001-001-011/1327
(Alayamon) 		1613001001NRG24250420230072833 25/04/2023 VIMALA 1613001001WL002759 VIMALA 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077435 VIMALA UNION BANK OF INDIA(508500)
369 Anchal KL-13-001-001-011/1333
(Alayamon) 		1613001001NRG24250420230073005 25/04/2023 Girija. R 1613001001WL002765 Girija. R 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077617 GIRIJA.R UNION BANK OF INDIA(508500)
370 Anchal KL-13-001-001-011/1334
(Alayamon) 		1613001001NRG24250420230072835 25/04/2023 Sreedevi Amma 1613001001WL002759 Sreedevi Amma 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077667 SREEDEVI AMMA UNION BANK OF INDIA(508500)
371 Anchal KL-13-001-001-011/1335
(Alayamon) 		1613001001NRG24250420230072836 25/04/2023 Sindhu. S 1613001001WL002759 Sindhu. S 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077601 SINDHU.S UNION BANK OF INDIA(508500)
372 Anchal KL-13-001-001-011/1338
(Alayamon) 		1613001001NRG24250420230072837 25/04/2023 Sheela. K 1613001001WL002759 Sheela. K 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077668 SHEELA K UNION BANK OF INDIA(508500)
373 Anchal KL-13-001-001-011/1358
(Alayamon) 		1613001001NRG24250420230073006 25/04/2023 Saraswathy 1613001001WL002765 Saraswathy 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077669 SARASWATHY UNION BANK OF INDIA(508500)
374 Anchal KL-13-001-001-011/1419
(Alayamon) 		1613001001NRG24250420230073008 25/04/2023 Sisily 1613001001WL002765 Sisily 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077602 SISILY UNION BANK OF INDIA(508500)
375 Anchal KL-13-001-001-011/1538
(Alayamon) 		1613001001NRG24250420230072838 25/04/2023 Nebeesa Beevi 1613001001WL002759 Nebeesa Beevi 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077603 NEBEEZA BEEVI UNION BANK OF INDIA(508500)
376 Anchal KL-13-001-001-011/1555
(Alayamon) 		1613001001NRG24250420230072839 25/04/2023 Valsala. K 1613001001WL002759 Valsala. K 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077670 VALSALA K UNION BANK OF INDIA(508500)
377 Anchal KL-13-001-001-011/1583
(Alayamon) 		1613001001NRG24250420230073009 25/04/2023 Thahira Beevi 1613001001WL002765 Thahira Beevi 00468 UBIN0900907 333 333 Processed 19/05/2023 1692077671 THAHIRA BEEVI UNION BANK OF INDIA(508500)
378 Anchal KL-13-001-001-011/1607
(Alayamon) 		1613001001NRG24250420230073010 25/04/2023 Sulochana 1613001001WL002765 Sulochana 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077672 SULOCHANA UNION BANK OF INDIA(508500)
379 Anchal KL-13-001-001-011/2245
(Alayamon) 		1613001001NRG24250420230073015 25/04/2023 AHAMMED M 1613001001WL002765 AHAMMED M 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077386 AHAMMED M UNION BANK OF INDIA(508500)
380 Anchal KL-13-001-001-011/2245
(Alayamon) 		1613001001NRG24250420230073014 25/04/2023 Jemeelabeevi 1613001001WL002765 Jemeelabeevi 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077705 JAMEELA BEEVI UNION BANK OF INDIA(508500)
381 Anchal KL-13-001-001-011/2246
(Alayamon) 		1613001001NRG24250420230072841 25/04/2023 NAZEEMA BEEVI 1613001001WL002759 NAZEEMA BEEVI 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077695 MRS NASEEMA BEEVI K STATE BANK OF INDIA(508548)
382 Anchal KL-13-001-001-011/2364
(Alayamon) 		1613001001NRG24250420230073129 25/04/2023 Sulekha Beevi 1613001001WL002767 Sulekha Beevi 00468 UBIN0900907 666 666 Processed 19/05/2023 1692077673 SULEKHA BEEVI CANARA BANK(508532)
383 Anchal KL-13-001-001-011/2365
(Alayamon) 		1613001001NRG24250420230073017 25/04/2023 Santhamma. K 1613001001WL002765 Santhamma. K 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077674 SANTHAMMA K UNION BANK OF INDIA(508500)
384 Anchal KL-13-001-001-011/2472
(Alayamon) 		1613001001NRG24250420230072842 25/04/2023 Thajunisa 1613001001WL002759 Thajunisa 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077578 THAJUNISA UNION BANK OF INDIA(508500)
385 Anchal KL-13-001-001-011/252
(Alayamon) 		1613001001NRG24250420230072844 25/04/2023 Aanandha Bhai 1613001001WL002759 Aanandha Bhai 00468 UBIN0900907 333 333 Processed 19/05/2023 1692077604 ANANDABHAI UNION BANK OF INDIA(508500)
386 Anchal KL-13-001-001-011/2539
(Alayamon) 		1613001001NRG24250420230073019 25/04/2023 SHINY JOSEPH 1613001001WL002765 SHINY JOSEPH 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077381 SHINY JOSEPH UNION BANK OF INDIA(508500)
387 Anchal KL-13-001-001-011/2547
(Alayamon) 		1613001001NRG24250420230073020 25/04/2023 Majida 1613001001WL002765 Majida 00468 UBIN0900907 666 666 Processed 19/05/2023 1692077528 MAJIDA BEEVI UNION BANK OF INDIA(508500)
388 Anchal KL-13-001-001-011/2552
(Alayamon) 		1613001001NRG24250420230072847 25/04/2023 SAFIYA BEEVI 1613001001WL002759 SAFIYA BEEVI 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077703 SAFIYA BEEVI UNION BANK OF INDIA(508500)
389 Anchal KL-13-001-001-011/2619
(Alayamon) 		1613001001NRG24250420230073021 25/04/2023 Eesha Beevi 1613001001WL002765 Eesha Beevi 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077675 EESHA BEEVI UNION BANK OF INDIA(508500)
390 Anchal KL-13-001-001-011/2627
(Alayamon) 		1613001001NRG24250420230072848 25/04/2023 PREETHA VISWANATH 1613001001WL002759 PREETHA VISWANATH 00468 UBIN0900907 333 333 Processed 19/05/2023 1692077577 PREETHA VISWANATHAN UNION BANK OF INDIA(508500)
391 Anchal KL-13-001-001-011/2630
(Alayamon) 		1613001001NRG24250420230072849 25/04/2023 Bindu 1613001001WL002759 Bindu 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077633 BINDHU UNION BANK OF INDIA(508500)
392 Anchal KL-13-001-001-011/2631
(Alayamon) 		1613001001NRG24250420230072850 25/04/2023 SINDHU 1613001001WL002759 SINDHU 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077707 SINDHU UNION BANK OF INDIA(508500)
393 Anchal KL-13-001-001-011/265
(Alayamon) 		1613001001NRG24250420230073022 25/04/2023 Vilasini 1613001001WL002765 Vilasini 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077676 VILASINI UNION BANK OF INDIA(508500)
394 Anchal KL-13-001-001-011/2902
(Alayamon) 		1613001001NRG24250420230073024 25/04/2023 CHANDRIKA AMMA 1613001001WL002765 CHANDRIKA AMMA 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077612 CHANDRIKA AMMA UNION BANK OF INDIA(508500)
395 Anchal KL-13-001-001-011/2958
(Alayamon) 		1613001001NRG24250420230073025 25/04/2023 Santhamma 1613001001WL002765 Santhamma 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077718 SANTHAMMA UNION BANK OF INDIA(508500)
396 Anchal KL-13-001-001-011/3077
(Alayamon) 		1613001001NRG24250420230073026 25/04/2023 Ramlath Beevi 1613001001WL002765 Ramlath Beevi 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077677 MRS RAMLATH BEEVI STATE BANK OF INDIA(508548)
397 Anchal KL-13-001-001-011/3279
(Alayamon) 		1613001001NRG24250420230072854 25/04/2023 Nabeesa 1613001001WL002759 Nabeesa 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077568 NABEESA UNION BANK OF INDIA(508500)
398 Anchal KL-13-001-001-011/3299
(Alayamon) 		1613001001NRG24250420230073028 25/04/2023 Valsamma 1613001001WL002765 Valsamma 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077678 VALSAMMA UNION BANK OF INDIA(508500)
399 Anchal KL-13-001-001-011/3388
(Alayamon) 		1613001001NRG24250420230073029 25/04/2023 SAMINI S 1613001001WL002765 SAMINI S 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077616 SAMINI S UNION BANK OF INDIA(508500)
400 Anchal KL-13-001-001-011/3390
(Alayamon) 		1613001001NRG24250420230073030 25/04/2023 Naseema 1613001001WL002765 Naseema 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077679 NESEEMA UNION BANK OF INDIA(508500)
401 Anchal KL-13-001-001-011/3427
(Alayamon) 		1613001001NRG24250420230073031 25/04/2023 UDAYAKUMAR. P 1613001001WL002765 UDAYAKUMAR. P 00468 UBIN0900907 333 333 Processed 19/05/2023 1692077395 UDAYAKUMAR P FEDERAL BANK(607165)
402 Anchal KL-13-001-001-011/3476
(Alayamon) 		1613001001NRG24250420230073032 25/04/2023 Viji.V 1613001001WL002765 Viji.V 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077680 VIJI V UNION BANK OF INDIA(508500)
403 Anchal KL-13-001-001-011/3576
(Alayamon) 		1613001001NRG24250420230072856 25/04/2023 Prathapan 1613001001WL002759 Prathapan 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077719 PRATHAPAN UNION BANK OF INDIA(508500)
404 Anchal KL-13-001-001-011/3655
(Alayamon) 		1613001001NRG24250420230073033 25/04/2023 Shahubanath Beevi 1613001001WL002765 Shahubanath Beevi 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077358 SHAHUBANATHBEEVI FEDERAL BANK(607165)
405 Anchal KL-13-001-001-011/3695
(Alayamon) 		1613001001NRG24250420230073034 25/04/2023 UMERATH BEEVI 1613001001WL002765 UMERATH BEEVI 00468 UBIN0900907 666 666 Processed 19/05/2023 1692077392 UMAIRATH BEEVI UNION BANK OF INDIA(508500)
406 Anchal KL-13-001-001-011/3732
(Alayamon) 		1613001001NRG24250420230073035 25/04/2023 ANILA S 1613001001WL002765 ANILA S 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077608 ANILA S UNION BANK OF INDIA(508500)
407 Anchal KL-13-001-001-011/3758
(Alayamon) 		1613001001NRG24250420230073036 25/04/2023 SABEENA BEEVI. N 1613001001WL002765 SABEENA BEEVI. N 00468 UBIN0900907 666 666 Processed 19/05/2023 1692077609 SABEENA BEEVI N UNION BANK OF INDIA(508500)
408 Anchal KL-13-001-001-011/3791
(Alayamon) 		1613001001NRG24250420230072858 25/04/2023 SAROJA S 1613001001WL002759 SAROJA S 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077574 SAROJA S UNION BANK OF INDIA(508500)
409 Anchal KL-13-001-001-011/4039
(Alayamon) 		1613001001NRG24250420230072859 25/04/2023 SHAIJA. P 1613001001WL002759 SHAIJA. P 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077614 SHAIJA P UNION BANK OF INDIA(508500)
410 Anchal KL-13-001-001-011/4281
(Alayamon) 		1613001001NRG24250420230073038 25/04/2023 SULEKHA BEEVI 1613001001WL002765 SULEKHA BEEVI 00468 UBIN0900907 666 666 Processed 19/05/2023 1692077382 SULEKHA BEEVI UNION BANK OF INDIA(508500)
411 Anchal KL-13-001-001-011/4554
(Alayamon) 		1613001001NRG24250420230073040 25/04/2023 LILLYKUTTY JOHN 1613001001WL002765 LILLYKUTTY JOHN 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077475 LILLYKUTTY JOHN UNION BANK OF INDIA(508500)
412 Anchal KL-13-001-001-011/4774
(Alayamon) 		1613001001NRG24250420230073043 25/04/2023 SHAMNAMOL. S 1613001001WL002765 SHAMNAMOL. S 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077556 SHAMNA MOL UNION BANK OF INDIA(508500)
413 Anchal KL-13-001-001-011/4790
(Alayamon) 		1613001001NRG24250420230072862 25/04/2023 SUJA VINOD 1613001001WL002759 SUJA VINOD 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077476 SUJA VINOD UNION BANK OF INDIA(508500)
414 Anchal KL-13-001-001-011/5354
(Alayamon) 		1613001001NRG24250420230073044 25/04/2023 SUMI RAMANAN 1613001001WL002765 SUMI RAMANAN 00468 UBIN0900907 666 666 Processed 19/05/2023 1692077394 SUMI RAMANAN UNION BANK OF INDIA(508500)
415 Anchal KL-13-001-001-011/5628
(Alayamon) 		1613001001NRG24250420230072864 25/04/2023 YAMUNA O 1613001001WL002759 YAMUNA O 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077558 YAMUNA UNION BANK OF INDIA(508500)
416 Anchal KL-13-001-001-011/5668
(Alayamon) 		1613001001NRG24250420230073045 25/04/2023 KANAKA DURGA 1613001001WL002765 KANAKA DURGA 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077506 KANAKA DURGA UNION BANK OF INDIA(508500)
417 Anchal KL-13-001-001-011/5720
(Alayamon) 		1613001001NRG24250420230073046 25/04/2023 SUBHADRA 1613001001WL002765 SUBHADRA 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077597 SUBHADRA UNION BANK OF INDIA(508500)
418 Anchal KL-13-001-001-011/5769
(Alayamon) 		1613001001NRG24250420230072865 25/04/2023 ANEESHA M 1613001001WL002759 ANEESHA M 00468 UBIN0900907 666 666 Processed 19/05/2023 1692077415 ANEESHA M UNION BANK OF INDIA(508500)
419 Anchal KL-13-001-001-012/1361
(Alayamon) 		1613001001NRG24250420230073132 25/04/2023 Jameela Beevi 1613001001WL002767 Jameela Beevi 00468 UBIN0900907 333 333 Processed 19/05/2023 1692077681 JAMEELA BEEVI UNION BANK OF INDIA(508500)
420 Anchal KL-13-001-001-012/1454
(Alayamon) 		1613001001NRG24250420230072974 25/04/2023 BABY P 1613001001WL002764 BABY P 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077619 BABY P UNION BANK OF INDIA(508500)
421 Anchal KL-13-001-001-012/1478
(Alayamon) 		1613001001NRG24250420230072975 25/04/2023 GEETHAMANI SUDHAN 1613001001WL002764 GEETHAMANI SUDHAN 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077425 GEETHAMANI SUDHAN UNION BANK OF INDIA(508500)
422 Anchal KL-13-001-001-012/1497
(Alayamon) 		1613001001NRG24250420230073136 25/04/2023 Bindhu Kumari. S 1613001001WL002767 Bindhu Kumari. S 00468 UBIN0900907 666 666 Processed 19/05/2023 1692077569 MRS BINDUKUMARI STATE BANK OF INDIA(508548)
423 Anchal KL-13-001-001-012/1513
(Alayamon) 		1613001001NRG24250420230072976 25/04/2023 Mallika 1613001001WL002764 Mallika 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077682 MALLIKA MOHANAN K UNION BANK OF INDIA(508500)
424 Anchal KL-13-001-001-012/1742
(Alayamon) 		1613001001NRG24250420230073140 25/04/2023 Reena Rajan 1613001001WL002767 Reena Rajan 00468 UBIN0900907 666 666 Processed 19/05/2023 1692077579 REENA RAJAN UNION BANK OF INDIA(508500)
425 Anchal KL-13-001-001-012/1782
(Alayamon) 		1613001001NRG24250420230073142 25/04/2023 Sulekhabeevi 1613001001WL002767 Sulekhabeevi 00468 UBIN0900907 666 666 Processed 19/05/2023 1692077720 SULAIKHA BEEVI UNION BANK OF INDIA(508500)
426 Anchal KL-13-001-001-012/1829
(Alayamon) 		1613001001NRG24250420230073143 25/04/2023 FATHEELA BEEVI 1613001001WL002767 FATHEELA BEEVI 00468 UBIN0900907 666 666 Processed 19/05/2023 1692077698 FATHEELA BEEVI UNION BANK OF INDIA(508500)
427 Anchal KL-13-001-001-012/2551
(Alayamon) 		1613001001NRG24250420230073149 25/04/2023 Vijayamma. M 1613001001WL002767 Vijayamma. M 00468 UBIN0900907 666 666 Processed 19/05/2023 1692077721 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
428 Anchal KL-13-001-001-012/2842
(Alayamon) 		1613001001NRG24250420230072980 25/04/2023 Sumathikkutty Amma 1613001001WL002764 Sumathikkutty Amma 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077722 SUMATHIKUTTY AMMA UNION BANK OF INDIA(508500)
429 Anchal KL-13-001-001-012/2852
(Alayamon) 		1613001001NRG24250420230073150 25/04/2023 Lailabeevi 1613001001WL002767 Lailabeevi 00468 UBIN0900907 333 333 Processed 19/05/2023 1692077683 LAILABEEVI UNION BANK OF INDIA(508500)
430 Anchal KL-13-001-001-012/2862
(Alayamon) 		1613001001NRG24250420230073151 25/04/2023 Biji. D 1613001001WL002767 Biji. D 00468 UBIN0900907 666 666 Processed 19/05/2023 1692077570 BIJI D UNION BANK OF INDIA(508500)
431 Anchal KL-13-001-001-012/2940
(Alayamon) 		1613001001NRG24250420230073152 25/04/2023 BABY 1613001001WL002767 BABY 00468 UBIN0900907 666 666 Processed 19/05/2023 1692077429 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
432 Anchal KL-13-001-001-012/3265
(Alayamon) 		1613001001NRG24250420230072982 25/04/2023 BINDHU ANSARY 1613001001WL002764 BINDHU ANSARY 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077625 Mrs. Bindhu INDIAN BANK(607105)
433 Anchal KL-13-001-001-012/3396
(Alayamon) 		1613001001NRG24250420230073153 25/04/2023 Sarojini 1613001001WL002767 Sarojini 00468 UBIN0900907 666 666 Processed 19/05/2023 1692077684 SAROJINI UNION BANK OF INDIA(508500)
434 Anchal KL-13-001-001-012/3465
(Alayamon) 		1613001001NRG24250420230072984 25/04/2023 Niza 1613001001WL002764 Niza 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077685 MRS NISAA NOUSHAD STATE BANK OF INDIA(508548)
435 Anchal KL-13-001-001-012/3632
(Alayamon) 		1613001001NRG24250420230072985 25/04/2023 SHIYLA A 1613001001WL002764 SHIYLA A 00468 UBIN0900907 333 333 Processed 19/05/2023 1692077530 Mrs. Shyla INDIAN BANK(607105)
436 Anchal KL-13-001-001-012/3773
(Alayamon) 		1613001001NRG24250420230072988 25/04/2023 AMBILI. S 1613001001WL002764 AMBILI. S 00468 UBIN0900907 333 333 Processed 19/05/2023 1692077357 AMBILI S UNION BANK OF INDIA(508500)
437 Anchal KL-13-001-001-012/3857
(Alayamon) 		1613001001NRG24250420230072989 25/04/2023 NAJUMA. A. R 1613001001WL002764 NAJUMA. A. R 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077699 MRS NAJUMA A R STATE BANK OF INDIA(508548)
438 Anchal KL-13-001-001-012/4012
(Alayamon) 		1613001001NRG24250420230072991 25/04/2023 ALIYARUKUNJU M 1613001001WL002764 ALIYARUKUNJU M 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077368 ALIYARUKUNJU M UNION BANK OF INDIA(508500)
439 Anchal KL-13-001-001-012/4077
(Alayamon) 		1613001001NRG24250420230073155 25/04/2023 AJITHA KUMARY C 1613001001WL002767 AJITHA KUMARY C 00468 UBIN0900907 666 666 Processed 19/05/2023 1692077611 AJITHA KUMARY C UNION BANK OF INDIA(508500)
440 Anchal KL-13-001-001-012/4244
(Alayamon) 		1613001001NRG24250420230073156 25/04/2023 SASIDHARAN PILLAI 1613001001WL002767 SASIDHARAN PILLAI 00468 UBIN0900907 666 666 Processed 19/05/2023 1692077576 SASIDHARAN PILLAI UNION BANK OF INDIA(508500)
441 Anchal KL-13-001-001-012/5057
(Alayamon) 		1613001001NRG24250420230073159 25/04/2023 SWAPNA BEEVI 1613001001WL002767 SWAPNA BEEVI 00468 UBIN0900907 666 666 Processed 19/05/2023 1692077592 SWAPNA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Anchal KL-13-001-001-012/5130
(Alayamon) 		1613001001NRG24250420230072996 25/04/2023 PREETHAKUMARI D 1613001001WL002764 PREETHAKUMARI D 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077545 MRS PREETHAKUMARY D STATE BANK OF INDIA(508548)
443 Anchal KL-13-001-001-012/5175
(Alayamon) 		1613001001NRG24250420230072997 25/04/2023 RAJI KRISHNA 1613001001WL002764 RAJI KRISHNA 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077559 RAJI KRISHNA UNION BANK OF INDIA(508500)
444 Anchal KL-13-001-001-012/5770
(Alayamon) 		1613001001NRG24250420230072998 25/04/2023 SANTHA 1613001001WL002764 SANTHA 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077546 SANTHA CANARA BANK(508532)
445 Anchal KL-13-001-001-012/90
(Alayamon) 		1613001001NRG24250420230073161 25/04/2023 K S LEELAMANI AMMA 1613001001WL002767 K S LEELAMANI AMMA 00468 UBIN0900907 666 666 Processed 19/05/2023 1692077363 K S LEELAMANI AMMA UNION BANK OF INDIA(508500)
446 Anchal KL-13-001-001-013/1713
(Alayamon) 		1613001001NRG24250420230072924 25/04/2023 Lalithamma. K 1613001001WL002761 Lalithamma. K 00468 UBIN0900907 333 333 Processed 19/05/2023 1692077686 LALITHAMMA K UNION BANK OF INDIA(508500)
447 Anchal KL-13-001-001-013/3810
(Alayamon) 		1613001001NRG24250420230072929 25/04/2023 MAYA C 1613001001WL002761 MAYA C 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077359 Mrs. MAYA C INDIAN BANK(607105)
448 Anchal KL-13-001-001-013/615
(Alayamon) 		1613001001NRG24250420230072935 25/04/2023 Saravathy 1613001001WL002761 Saravathy 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077631 MRS SARAVATHY S STATE BANK OF INDIA(508548)
449 Anchal KL-13-001-001-013/623
(Alayamon) 		1613001001NRG24250420230072938 25/04/2023 Moli.T 1613001001WL002761 Moli.T 00468 UBIN0900907 666 666 Processed 19/05/2023 1692077571 MOLI UNION BANK OF INDIA(508500)
450 Anchal KL-13-001-001-013/630
(Alayamon) 		1613001001NRG24250420230072940 25/04/2023 Valsala Kumary. V.K 1613001001WL002761 Valsala Kumary. V.K 00468 UBIN0900907 999 999 Processed 19/05/2023 1692077696 VALSALAKUMARI V K UNION BANK OF INDIA(508500)
451 Anchal KL-13-001-001-013/685
(Alayamon) 		1613001001NRG24250420230072943 25/04/2023 Bindhu.S 1613001001WL002761 Bindhu.S 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1692077605 BINDU S FEDERAL BANK(607165)
SubTotal 249750 249750
452 Anchal KL-13-001-008-016/691
(Kulathupuzha) 		1613001001NRG24240420230068001 25/04/2023 SREEJA P G 1613001001WL002529 SREEJA P G 00657 KLGB0040564 333 333 Processed 19/05/2023 1692077591 SREEJA P G KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 447219 447219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001001_250423APB_FTO_45985 Canara Bank CNRB0002856 ANCHAL 152847
2 Anchal KL1613001001_250423APB_FTO_45985 Indian Bank IDIB000A146 ANCHAL 11988
3 Anchal KL1613001001_250423APB_FTO_45985 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 32301
4 Anchal KL1613001001_250423APB_FTO_45985 Union Bank of India UBIN0900907 Channapetta 249750
5 Anchal KL1613001001_250423APB_FTO_45985 Kerala Gramin Bank KLGB0040564 ANCHAL 333

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