|
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-13-001-001-010/2359
(Alayamon)
|
1613001001NRG24080820230738010
|
08/08/2023
|
Balakrishna Pillai
|
1613001001WL030563
|
Balakrishna Pillai
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912165
|
|
BALAKRISHNA PILLAI G
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-001-011/2840
(Alayamon)
|
1613001001NRG24080820230738126
|
08/08/2023
|
SHEEBA
|
1613001001WL030567
|
SHEEBA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912188
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-001-011/3966
(Alayamon)
|
1613001001NRG24080820230738600
|
08/08/2023
|
SHAIDA M
|
1613001001WL030589
|
SHAIDA M
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912182
|
|
SAIDA BEEVI M
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-001-011/4280
(Alayamon)
|
1613001001NRG24080820230738127
|
08/08/2023
|
SAJEENA
|
1613001001WL030567
|
SAJEENA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912161
|
|
SAJEENA
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-001-011/5263
(Alayamon)
|
1613001001NRG24080820230738036
|
08/08/2023
|
JOSE. M
|
1613001001WL030563
|
JOSE. M
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912163
|
|
JOSE M
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-001-012/103
(Alayamon)
|
1613001001NRG24080820230738601
|
08/08/2023
|
SHEENA. M
|
1613001001WL030589
|
SHEENA. M
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912156
|
|
SHEENA M
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-001-012/106
(Alayamon)
|
1613001001NRG24080820230738602
|
08/08/2023
|
RAJEENA. R
|
1613001001WL030589
|
RAJEENA. R
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912181
|
|
RAJEENA R
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-001-012/107
(Alayamon)
|
1613001001NRG24080820230738603
|
08/08/2023
|
MAJITHA. D
|
1613001001WL030589
|
MAJITHA. D
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912166
|
|
MAJITHABEEVI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-001-012/112
(Alayamon)
|
1613001001NRG24080820230738604
|
08/08/2023
|
FATHIMABEEVI M
|
1613001001WL030589
|
FATHIMABEEVI M
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792912158
|
|
MRS FATHIMA WO AYOOB
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-001-012/114
(Alayamon)
|
1613001001NRG24080820230738605
|
08/08/2023
|
NABEESATH BEEVI
|
1613001001WL030589
|
NABEESATH BEEVI
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912159
|
|
NABEESATH BEEVI
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-001-012/1363
(Alayamon)
|
1613001001NRG24080820230738129
|
08/08/2023
|
Seenath
|
1613001001WL030567
|
Seenath
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912168
|
|
SEENATH
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-001-012/1371
(Alayamon)
|
1613001001NRG24080820230738130
|
08/08/2023
|
Leelamma Joy
|
1613001001WL030567
|
Leelamma Joy
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792912167
|
|
LEELAMMA JOY
|
UNION BANK OF INDIA(508500)
|
|
13
|
Anchal
|
KL-13-001-001-012/1374
(Alayamon)
|
1613001001NRG24080820230738131
|
08/08/2023
|
Balkeesa Beevi
|
1613001001WL030567
|
Balkeesa Beevi
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912162
|
|
BALKEESA BEEVI
|
CANARA BANK(508532)
|
|
14
|
Anchal
|
KL-13-001-001-012/1377
(Alayamon)
|
1613001001NRG24080820230738606
|
08/08/2023
|
Naseema Beevi
|
1613001001WL030589
|
Naseema Beevi
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912174
|
|
NASEEMA BEEVI
|
CANARA BANK(508532)
|
|
15
|
Anchal
|
KL-13-001-001-012/1378
(Alayamon)
|
1613001001NRG24080820230738607
|
08/08/2023
|
ASUMA BEEVI
|
1613001001WL030589
|
ASUMA BEEVI
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912180
|
|
ASUMA BEEVI
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-001-012/1383
(Alayamon)
|
1613001001NRG24080820230738132
|
08/08/2023
|
SALEENA SIYAD
|
1613001001WL030567
|
SALEENA SIYAD
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912157
|
|
SALEENA SIYAD
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-001-012/1385
(Alayamon)
|
1613001001NRG24080820230738608
|
08/08/2023
|
Hajara Beevi
|
1613001001WL030589
|
Hajara Beevi
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912153
|
|
HAJARA BEEVI
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-001-012/1455
(Alayamon)
|
1613001001NRG24080820230738609
|
08/08/2023
|
sindhu
|
1613001001WL030589
|
sindhu
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792912187
|
|
SINDHU
|
CANARA BANK(508532)
|
|
19
|
Anchal
|
KL-13-001-001-012/1542
(Alayamon)
|
1613001001NRG24080820230738136
|
08/08/2023
|
shajahan
|
1613001001WL030567
|
shajahan
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912152
|
|
SHAJAHAN M
|
CANARA BANK(508532)
|
|
20
|
Anchal
|
KL-13-001-001-012/1561
(Alayamon)
|
1613001001NRG24080820230738137
|
08/08/2023
|
ABIDA BEEVI
|
1613001001WL030567
|
ABIDA BEEVI
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912179
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-001-012/1621
(Alayamon)
|
1613001001NRG24080820230738611
|
08/08/2023
|
Ponnappan Nair
|
1613001001WL030589
|
Ponnappan Nair
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912150
|
|
PONNAPPAN NAIR
|
CANARA BANK(508532)
|
|
22
|
Anchal
|
KL-13-001-001-012/1777
(Alayamon)
|
1613001001NRG24080820230738141
|
08/08/2023
|
Nabeesath Beevi
|
1613001001WL030567
|
Nabeesath Beevi
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912177
|
|
NABEESATH BEEVI
|
CANARA BANK(508532)
|
|
23
|
Anchal
|
KL-13-001-001-012/2015
(Alayamon)
|
1613001001NRG24080820230738615
|
08/08/2023
|
Leela
|
1613001001WL030589
|
Leela
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912173
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-001-012/2018
(Alayamon)
|
1613001001NRG24080820230738617
|
08/08/2023
|
Sunitha
|
1613001001WL030589
|
Sunitha
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912175
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
25
|
Anchal
|
KL-13-001-001-012/2019
(Alayamon)
|
1613001001NRG24080820230738143
|
08/08/2023
|
Bindhu Sajeev
|
1613001001WL030567
|
Bindhu Sajeev
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912176
|
|
BINDHU SAJEEV
|
CANARA BANK(508532)
|
|
26
|
Anchal
|
KL-13-001-001-012/2021
(Alayamon)
|
1613001001NRG24080820230738619
|
08/08/2023
|
Meenakshi
|
1613001001WL030589
|
Meenakshi
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912171
|
|
MRS MEENAKSHI MURALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-001-012/2170
(Alayamon)
|
1613001001NRG24080820230738145
|
08/08/2023
|
MOHANAN PILLAI
|
1613001001WL030567
|
MOHANAN PILLAI
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912164
|
|
MOHANAN PILLAI
|
CANARA BANK(508532)
|
|
28
|
Anchal
|
KL-13-001-001-012/2170
(Alayamon)
|
1613001001NRG24080820230738144
|
08/08/2023
|
SATHYA BHAMA
|
1613001001WL030567
|
SATHYA BHAMA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912148
|
|
SATHYA BHAMA
|
CANARA BANK(508532)
|
|
29
|
Anchal
|
KL-13-001-001-012/2550
(Alayamon)
|
1613001001NRG24080820230738147
|
08/08/2023
|
Thankamony
|
1613001001WL030567
|
Thankamony
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912186
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
30
|
Anchal
|
KL-13-001-001-012/2839
(Alayamon)
|
1613001001NRG24080820230738620
|
08/08/2023
|
Seena A R
|
1613001001WL030589
|
Seena A R
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912178
|
|
SEENA A R
|
CANARA BANK(508532)
|
|
31
|
Anchal
|
KL-13-001-001-012/2856
(Alayamon)
|
1613001001NRG24080820230738151
|
08/08/2023
|
Ruhalathubeevi
|
1613001001WL030567
|
Ruhalathubeevi
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912154
|
|
RUHALATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Anchal
|
KL-13-001-001-012/3281
(Alayamon)
|
1613001001NRG24080820230738624
|
08/08/2023
|
SUJA
|
1613001001WL030589
|
SUJA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792912185
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-001-012/3348
(Alayamon)
|
1613001001NRG24080820230738156
|
08/08/2023
|
RADHAMA. T
|
1613001001WL030567
|
RADHAMA. T
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792912183
|
|
RADHAMA T
|
CANARA BANK(508532)
|
|
34
|
Anchal
|
KL-13-001-001-012/3435
(Alayamon)
|
1613001001NRG24080820230738627
|
08/08/2023
|
SYAMALA
|
1613001001WL030589
|
SYAMALA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912149
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
35
|
Anchal
|
KL-13-001-001-012/3442
(Alayamon)
|
1613001001NRG24080820230738628
|
08/08/2023
|
SAINABA SHAJAHAN
|
1613001001WL030589
|
SAINABA SHAJAHAN
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912151
|
|
SAINABA SHAJAHAN
|
CANARA BANK(508532)
|
|
36
|
Anchal
|
KL-13-001-001-012/3741
(Alayamon)
|
1613001001NRG24080820230738159
|
08/08/2023
|
SAJEENA S
|
1613001001WL030567
|
SAJEENA S
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792912147
|
|
SAJEENA S
|
CANARA BANK(508532)
|
|
37
|
Anchal
|
KL-13-001-001-012/3744
(Alayamon)
|
1613001001NRG24080820230738160
|
08/08/2023
|
MANI
|
1613001001WL030567
|
MANI
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912170
|
|
MANI
|
CANARA BANK(508532)
|
|
38
|
Anchal
|
KL-13-001-001-012/3744
(Alayamon)
|
1613001001NRG24080820230738161
|
08/08/2023
|
SIVA KUMAR
|
1613001001WL030567
|
SIVA KUMAR
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912146
|
|
SIVA KUMAR
|
CANARA BANK(508532)
|
|
39
|
Anchal
|
KL-13-001-001-012/3808
(Alayamon)
|
1613001001NRG24080820230738162
|
08/08/2023
|
JASMIN R
|
1613001001WL030567
|
JASMIN R
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792912155
|
|
JASMIN R
|
UNION BANK OF INDIA(508500)
|
|
40
|
Anchal
|
KL-13-001-001-012/3849
(Alayamon)
|
1613001001NRG24080820230738632
|
08/08/2023
|
RAMLATH
|
1613001001WL030589
|
RAMLATH
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912160
|
|
RAMLATH
|
CANARA BANK(508532)
|
|
41
|
Anchal
|
KL-13-001-001-012/3851
(Alayamon)
|
1613001001NRG24080820230738633
|
08/08/2023
|
SUNITHA S
|
1613001001WL030589
|
SUNITHA S
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912169
|
|
SUNITHA S
|
CANARA BANK(508532)
|
|
42
|
Anchal
|
KL-13-001-001-012/3879
(Alayamon)
|
1613001001NRG24080820230738634
|
08/08/2023
|
INDIRA
|
1613001001WL030589
|
INDIRA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912184
|
|
INDIRA K
|
CANARA BANK(508532)
|
|
43
|
Anchal
|
KL-13-001-001-012/94
(Alayamon)
|
1613001001NRG24080820230738637
|
08/08/2023
|
abida Beevi
|
1613001001WL030589
|
abida Beevi
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912172
|
|
ABIDA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61938
|
61938
|
|
|
|
|
|
|
|
|
44
|
Anchal
|
KL-13-001-001-010/4385
(Alayamon)
|
1613001001NRG24080820230738028
|
08/08/2023
|
PRASEEJA P
|
1613001001WL030563
|
PRASEEJA P
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912248
|
|
Mrs. PRASEEJA P
|
INDIAN BANK(607105)
|
|
45
|
Anchal
|
KL-13-001-001-012/3175
(Alayamon)
|
1613001001NRG24080820230738623
|
08/08/2023
|
LALITHA K
|
1613001001WL030589
|
LALITHA K
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912252
|
|
Mrs. Lalitha K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
46
|
Anchal
|
KL-13-001-001-008/1051
(Alayamon)
|
1613001001NRG24080820230737939
|
08/08/2023
|
MANJU RAJESH
|
1613001001WL030561
|
MANJU RAJESH
|
00176
|
IDIB000C173
|
1665
|
1665
|
Rejected
|
21/09/2023
|
|
5792912257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Anchal
|
KL-13-001-001-008/4996
(Alayamon)
|
1613001001NRG24080820230737970
|
08/08/2023
|
BINDU. O
|
1613001001WL030561
|
BINDU. O
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792912261
|
|
Mrs. BINDU O
|
INDIAN BANK(607105)
|
|
48
|
Anchal
|
KL-13-001-001-009/1003
(Alayamon)
|
1613001001NRG24080820230737980
|
08/08/2023
|
Mathew Panicker
|
1613001001WL030562
|
Mathew Panicker
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792912263
|
|
Mr. Mathew Panicker
|
INDIAN BANK(607105)
|
|
49
|
Anchal
|
KL-13-001-001-009/3676
(Alayamon)
|
1613001001NRG24080820230737817
|
08/08/2023
|
ROBIN P ABRAHAM
|
1613001001WL030558
|
ROBIN P ABRAHAM
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792912262
|
|
Mr. ROBIN P ABRAHAM
|
INDIAN BANK(607105)
|
|
50
|
Anchal
|
KL-13-001-001-009/3848
(Alayamon)
|
1613001001NRG24080820230737818
|
08/08/2023
|
BABU T K
|
1613001001WL030558
|
BABU T K
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912258
|
|
Mr. BABU T K
|
INDIAN BANK(607105)
|
|
51
|
Anchal
|
KL-13-001-001-009/4084
(Alayamon)
|
1613001001NRG24080820230737821
|
08/08/2023
|
Jubairya Beevi
|
1613001001WL030558
|
Jubairya Beevi
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912264
|
|
Mrs. Jubairya Beevi
|
INDIAN BANK(607105)
|
|
52
|
Anchal
|
KL-13-001-001-009/4290
(Alayamon)
|
1613001001NRG24080820230737825
|
08/08/2023
|
PIUS MATHEW
|
1613001001WL030558
|
PIUS MATHEW
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792912260
|
|
MR PIUS MATHEW
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-001-009/446
(Alayamon)
|
1613001001NRG24080820230737992
|
08/08/2023
|
SABU ABRAHAM
|
1613001001WL030562
|
SABU ABRAHAM
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792912251
|
|
SABU ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
Anchal
|
KL-13-001-001-009/4537
(Alayamon)
|
1613001001NRG24080820230737993
|
08/08/2023
|
ANITHA RENJITH
|
1613001001WL030562
|
ANITHA RENJITH
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912265
|
|
ANITHA RENJITH
|
UNION BANK OF INDIA(508500)
|
|
55
|
Anchal
|
KL-13-001-001-009/4575
(Alayamon)
|
1613001001NRG24080820230737994
|
08/08/2023
|
SUJA BIJU
|
1613001001WL030562
|
SUJA BIJU
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912267
|
|
Mrs. Sujamol .
|
INDIAN BANK(607105)
|
|
56
|
Anchal
|
KL-13-001-001-009/4576
(Alayamon)
|
1613001001NRG24080820230737995
|
08/08/2023
|
ALICE SABU
|
1613001001WL030562
|
ALICE SABU
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912249
|
|
Mrs. ALICE SABU
|
INDIAN BANK(607105)
|
|
57
|
Anchal
|
KL-13-001-001-009/5259
(Alayamon)
|
1613001001NRG24080820230737834
|
08/08/2023
|
Sindhu. S
|
1613001001WL030558
|
Sindhu. S
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912269
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-001-009/5519
(Alayamon)
|
1613001001NRG24080820230738001
|
08/08/2023
|
Sahida
|
1613001001WL030562
|
Sahida
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912275
|
|
Mrs. Sahida .
|
INDIAN BANK(607105)
|
|
59
|
Anchal
|
KL-13-001-001-009/5608
(Alayamon)
|
1613001001NRG24080820230738002
|
08/08/2023
|
KUNJU MOL
|
1613001001WL030562
|
KUNJU MOL
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912253
|
|
Mrs. KUNJUMOL
|
INDIAN BANK(607105)
|
|
60
|
Anchal
|
KL-13-001-001-009/5849
(Alayamon)
|
1613001001NRG24080820230738003
|
08/08/2023
|
Karnnan S
|
1613001001WL030562
|
Karnnan S
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792912277
|
|
KARNAN S
|
UNION BANK OF INDIA(508500)
|
|
61
|
Anchal
|
KL-13-001-001-010/347
(Alayamon)
|
1613001001NRG24080820230738016
|
08/08/2023
|
RADHAMANI
|
1613001001WL030563
|
RADHAMANI
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792912266
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-001-010/353
(Alayamon)
|
1613001001NRG24080820230738573
|
08/08/2023
|
SUJATHA . P. L
|
1613001001WL030588
|
SUJATHA . P. L
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792912254
|
|
Mrs. SUJATHA P L
|
INDIAN BANK(607105)
|
|
63
|
Anchal
|
KL-13-001-001-010/4454
(Alayamon)
|
1613001001NRG24080820230738091
|
08/08/2023
|
Sreelekha U
|
1613001001WL030565
|
Sreelekha U
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912272
|
|
SREELEKHA U
|
CANARA BANK(508532)
|
|
64
|
Anchal
|
KL-13-001-001-010/4513
(Alayamon)
|
1613001001NRG24080820230738590
|
08/08/2023
|
Rani. R L
|
1613001001WL030588
|
Rani. R L
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912271
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-001-010/5049
(Alayamon)
|
1613001001NRG24080820230738092
|
08/08/2023
|
Deepa
|
1613001001WL030565
|
Deepa
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912273
|
|
DEEPA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Anchal
|
KL-13-001-001-010/5261
(Alayamon)
|
1613001001NRG24080820230738031
|
08/08/2023
|
SANTHA
|
1613001001WL030563
|
SANTHA
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912256
|
|
Mrs. Santha .
|
INDIAN BANK(607105)
|
|
67
|
Anchal
|
KL-13-001-001-010/5756
(Alayamon)
|
1613001001NRG24080820230738099
|
08/08/2023
|
DHANYA RAJESH
|
1613001001WL030565
|
DHANYA RAJESH
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792912250
|
|
Mrs. Dhanya V Mohan
|
INDIAN BANK(607105)
|
|
68
|
Anchal
|
KL-13-001-001-010/5871
(Alayamon)
|
1613001001NRG24080820230738100
|
08/08/2023
|
Divya V
|
1613001001WL030565
|
Divya V
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792912268
|
|
Mrs. Divya V
|
INDIAN BANK(607105)
|
|
69
|
Anchal
|
KL-13-001-001-010/699
(Alayamon)
|
1613001001NRG24080820230738595
|
08/08/2023
|
BABY G
|
1613001001WL030588
|
BABY G
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912270
|
|
Mr. BABY G
|
INDIAN BANK(607105)
|
|
70
|
Anchal
|
KL-13-001-001-011/4157
(Alayamon)
|
1613001001NRG24080820230738764
|
08/08/2023
|
Nejuma S
|
1613001001WL030592
|
Nejuma S
|
00176
|
IDIB000C173
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792912274
|
|
NAJUMA S
|
UNION BANK OF INDIA(508500)
|
|
71
|
Anchal
|
KL-13-001-001-012/1620
(Alayamon)
|
1613001001NRG24080820230738138
|
08/08/2023
|
RADHAMANI AMMA
|
1613001001WL030567
|
RADHAMANI AMMA
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912259
|
|
Mrs. Radhamaniyamma
|
INDIAN BANK(607105)
|
|
72
|
Anchal
|
KL-13-001-001-012/5391
(Alayamon)
|
1613001001NRG24080820230738636
|
08/08/2023
|
BINDHU. M
|
1613001001WL030589
|
BINDHU. M
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912255
|
|
Mrs. BINDHU M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
73
|
Anchal
|
KL-13-001-001-006/3106
(Alayamon)
|
1613001001NRG24080820230738563
|
08/08/2023
|
Joykutty Joy
|
1613001001WL030588
|
Joykutty Joy
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912279
|
|
JOYKUTTY JOHN
|
UNION BANK OF INDIA(508500)
|
|
74
|
Anchal
|
KL-13-001-001-008/1060
(Alayamon)
|
1613001001NRG24080820230737940
|
08/08/2023
|
Suseela. C
|
1613001001WL030561
|
Suseela. C
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792912097
|
|
SUSEELA C
|
UNION BANK OF INDIA(508500)
|
|
75
|
Anchal
|
KL-13-001-001-008/1066
(Alayamon)
|
1613001001NRG24080820230737941
|
08/08/2023
|
Sunitha Shibu
|
1613001001WL030561
|
Sunitha Shibu
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912287
|
|
SUNITHA SHIBU
|
UNION BANK OF INDIA(508500)
|
|
76
|
Anchal
|
KL-13-001-001-008/1067
(Alayamon)
|
1613001001NRG24080820230737942
|
08/08/2023
|
Vasantha Kumari.M
|
1613001001WL030561
|
Vasantha Kumari.M
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912331
|
|
VASANTHA KUMARI M
|
DHANALAXMI BANK(607239)
|
|
77
|
Anchal
|
KL-13-001-001-008/1070
(Alayamon)
|
1613001001NRG24080820230737943
|
08/08/2023
|
Kunjamma
|
1613001001WL030561
|
Kunjamma
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912339
|
|
KUNJAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Anchal
|
KL-13-001-001-008/1140
(Alayamon)
|
1613001001NRG24080820230737944
|
08/08/2023
|
VASANTHA. R
|
1613001001WL030561
|
VASANTHA. R
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792912330
|
|
VASANTHA R
|
UNION BANK OF INDIA(508500)
|
|
79
|
Anchal
|
KL-13-001-001-008/1354
(Alayamon)
|
1613001001NRG24080820230737945
|
08/08/2023
|
Fathima Beevi
|
1613001001WL030561
|
Fathima Beevi
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912338
|
|
FATHIMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Anchal
|
KL-13-001-001-008/1400
(Alayamon)
|
1613001001NRG24080820230737946
|
08/08/2023
|
Mariamma
|
1613001001WL030561
|
Mariamma
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912102
|
|
MARIAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Anchal
|
KL-13-001-001-008/1467
(Alayamon)
|
1613001001NRG24080820230738124
|
08/08/2023
|
Shofitha. J
|
1613001001WL030567
|
Shofitha. J
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912082
|
|
SHOFIDA J
|
UNION BANK OF INDIA(508500)
|
|
82
|
Anchal
|
KL-13-001-001-008/1605
(Alayamon)
|
1613001001NRG24080820230737947
|
08/08/2023
|
Sathi
|
1613001001WL030561
|
Sathi
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792912110
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Anchal
|
KL-13-001-001-008/1693
(Alayamon)
|
1613001001NRG24080820230737948
|
08/08/2023
|
RENJINI. R
|
1613001001WL030561
|
RENJINI. R
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792912218
|
|
RENJINI R
|
UNION BANK OF INDIA(508500)
|
|
84
|
Anchal
|
KL-13-001-001-008/2519
(Alayamon)
|
1613001001NRG24080820230737949
|
08/08/2023
|
Valsala
|
1613001001WL030561
|
Valsala
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912114
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Anchal
|
KL-13-001-001-008/2690
(Alayamon)
|
1613001001NRG24080820230737950
|
08/08/2023
|
S.Baby
|
1613001001WL030561
|
S.Baby
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912084
|
|
S BABY
|
UNION BANK OF INDIA(508500)
|
|
86
|
Anchal
|
KL-13-001-001-008/2830
(Alayamon)
|
1613001001NRG24080820230737951
|
08/08/2023
|
Sobha Thulaseedharan
|
1613001001WL030561
|
Sobha Thulaseedharan
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792912278
|
|
SOBHA THULASEEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
Anchal
|
KL-13-001-001-008/3190
(Alayamon)
|
1613001001NRG24080820230737952
|
08/08/2023
|
Susheela
|
1613001001WL030561
|
Susheela
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792912237
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Anchal
|
KL-13-001-001-008/3239
(Alayamon)
|
1613001001NRG24080820230737953
|
08/08/2023
|
Sunitha Prakash
|
1613001001WL030561
|
Sunitha Prakash
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792912293
|
|
SUNITHA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
89
|
Anchal
|
KL-13-001-001-008/3240
(Alayamon)
|
1613001001NRG24080820230737954
|
08/08/2023
|
Mohanan
|
1613001001WL030561
|
Mohanan
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792912100
|
|
MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
90
|
Anchal
|
KL-13-001-001-008/3338
(Alayamon)
|
1613001001NRG24080820230737955
|
08/08/2023
|
Valsamma
|
1613001001WL030561
|
Valsamma
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792912105
|
|
VALSAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Anchal
|
KL-13-001-001-008/3379
(Alayamon)
|
1613001001NRG24080820230737956
|
08/08/2023
|
Sakunthala
|
1613001001WL030561
|
Sakunthala
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792912098
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Anchal
|
KL-13-001-001-008/3382
(Alayamon)
|
1613001001NRG24080820230737957
|
08/08/2023
|
Remya. J
|
1613001001WL030561
|
Remya. J
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912290
|
|
REMYA J ALIAS REMYA SANOJ
|
UNION BANK OF INDIA(508500)
|
|
93
|
Anchal
|
KL-13-001-001-008/3524
(Alayamon)
|
1613001001NRG24080820230737958
|
08/08/2023
|
LIBI BABU
|
1613001001WL030561
|
LIBI BABU
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792912288
|
|
LIBI BABU
|
UNION BANK OF INDIA(508500)
|
|
94
|
Anchal
|
KL-13-001-001-008/3567
(Alayamon)
|
1613001001NRG24080820230737959
|
08/08/2023
|
Shiny Mathews
|
1613001001WL030561
|
Shiny Mathews
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792912332
|
|
SHINY MATHEWS
|
UNION BANK OF INDIA(508500)
|
|
95
|
Anchal
|
KL-13-001-001-008/3609
(Alayamon)
|
1613001001NRG24080820230737960
|
08/08/2023
|
Remani
|
1613001001WL030561
|
Remani
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912313
|
|
Mrs. REMANI .
|
INDIAN BANK(607105)
|
|
96
|
Anchal
|
KL-13-001-001-008/3698
(Alayamon)
|
1613001001NRG24080820230737961
|
08/08/2023
|
MANI S
|
1613001001WL030561
|
MANI S
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912316
|
|
Mrs. MANI S
|
INDIAN BANK(607105)
|
|
97
|
Anchal
|
KL-13-001-001-008/4112
(Alayamon)
|
1613001001NRG24080820230737962
|
08/08/2023
|
SARITHA R
|
1613001001WL030561
|
SARITHA R
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912327
|
|
SARITHA R
|
UNION BANK OF INDIA(508500)
|
|
98
|
Anchal
|
KL-13-001-001-008/4201
(Alayamon)
|
1613001001NRG24080820230737963
|
08/08/2023
|
LISSY JOHN
|
1613001001WL030561
|
LISSY JOHN
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792912196
|
|
JOHN GEEVARGHESE
|
UNION BANK OF INDIA(508500)
|
|
99
|
Anchal
|
KL-13-001-001-008/4248
(Alayamon)
|
1613001001NRG24080820230737964
|
08/08/2023
|
PRABHA
|
1613001001WL030561
|
PRABHA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912246
|
|
PRABHA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Anchal
|
KL-13-001-001-008/4370
(Alayamon)
|
1613001001NRG24080820230737965
|
08/08/2023
|
SREELATHA
|
1613001001WL030561
|
SREELATHA
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792912211
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Anchal
|
KL-13-001-001-008/4595
(Alayamon)
|
1613001001NRG24080820230737966
|
08/08/2023
|
REENA
|
1613001001WL030561
|
REENA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792912216
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Anchal
|
KL-13-001-001-008/4672
(Alayamon)
|
1613001001NRG24080820230737967
|
08/08/2023
|
RAKHI R
|
1613001001WL030561
|
RAKHI R
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792912141
|
|
RAKHI R
|
UNION BANK OF INDIA(508500)
|
|
103
|
Anchal
|
KL-13-001-001-008/4733
(Alayamon)
|
1613001001NRG24080820230737968
|
08/08/2023
|
RADHIKA
|
1613001001WL030561
|
RADHIKA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792912203
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Anchal
|
KL-13-001-001-008/4996
(Alayamon)
|
1613001001NRG24080820230737969
|
08/08/2023
|
Omana. B
|
1613001001WL030561
|
Omana. B
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792912220
|
|
OMANA B
|
UNION BANK OF INDIA(508500)
|
|
105
|
Anchal
|
KL-13-001-001-008/734
(Alayamon)
|
1613001001NRG24080820230737971
|
08/08/2023
|
Suseela
|
1613001001WL030561
|
Suseela
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912341
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Anchal
|
KL-13-001-001-008/743
(Alayamon)
|
1613001001NRG24080820230737972
|
08/08/2023
|
Saritha Rajan
|
1613001001WL030561
|
Saritha Rajan
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912289
|
|
SARITHA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
107
|
Anchal
|
KL-13-001-001-008/745
(Alayamon)
|
1613001001NRG24080820230737973
|
08/08/2023
|
Nisha. P
|
1613001001WL030561
|
Nisha. P
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912118
|
|
NISHA P
|
UNION BANK OF INDIA(508500)
|
|
108
|
Anchal
|
KL-13-001-001-008/747
(Alayamon)
|
1613001001NRG24080820230737974
|
08/08/2023
|
Thankamoney
|
1613001001WL030561
|
Thankamoney
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792912071
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Anchal
|
KL-13-001-001-008/751
(Alayamon)
|
1613001001NRG24080820230737975
|
08/08/2023
|
Sheena Biju
|
1613001001WL030561
|
Sheena Biju
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912291
|
|
SHEENA BIJU
|
UNION BANK OF INDIA(508500)
|
|
110
|
Anchal
|
KL-13-001-001-008/808
(Alayamon)
|
1613001001NRG24080820230737976
|
08/08/2023
|
Thresyamma
|
1613001001WL030561
|
Thresyamma
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912106
|
|
THRESYAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Anchal
|
KL-13-001-001-009/1000
(Alayamon)
|
1613001001NRG24080820230737977
|
08/08/2023
|
Gracykutty Jose
|
1613001001WL030562
|
Gracykutty Jose
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912081
|
|
GRACYKUTTY JOSE
|
UNION BANK OF INDIA(508500)
|
|
112
|
Anchal
|
KL-13-001-001-009/1001
(Alayamon)
|
1613001001NRG24080820230737978
|
08/08/2023
|
Lillykutty Nelson
|
1613001001WL030562
|
Lillykutty Nelson
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792912063
|
|
LILLYKUTTY NELSON
|
UNION BANK OF INDIA(508500)
|
|
113
|
Anchal
|
KL-13-001-001-009/1002
(Alayamon)
|
1613001001NRG24080820230737979
|
08/08/2023
|
jessy john
|
1613001001WL030562
|
jessy john
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792912062
|
|
JESSY JOHN
|
UNION BANK OF INDIA(508500)
|
|
114
|
Anchal
|
KL-13-001-001-009/1126
(Alayamon)
|
1613001001NRG24080820230737981
|
08/08/2023
|
THANKAMMA
|
1613001001WL030562
|
THANKAMMA
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792912192
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Anchal
|
KL-13-001-001-009/1129
(Alayamon)
|
1613001001NRG24080820230737982
|
08/08/2023
|
GIRIJA. V. S
|
1613001001WL030562
|
GIRIJA. V. S
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792912280
|
|
GIRIJA V S
|
UNION BANK OF INDIA(508500)
|
|
116
|
Anchal
|
KL-13-001-001-009/1238
(Alayamon)
|
1613001001NRG24080820230737803
|
08/08/2023
|
M. Kuttappan
|
1613001001WL030558
|
M. Kuttappan
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912101
|
|
M KUTTAPPAN
|
UNION BANK OF INDIA(508500)
|
|
117
|
Anchal
|
KL-13-001-001-009/1238
(Alayamon)
|
1613001001NRG24080820230737802
|
08/08/2023
|
Suseela
|
1613001001WL030558
|
Suseela
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792912061
|
|
SUSEELA.M
|
UNION BANK OF INDIA(508500)
|
|
118
|
Anchal
|
KL-13-001-001-009/1296
(Alayamon)
|
1613001001NRG24080820230737804
|
08/08/2023
|
Babukutty
|
1613001001WL030558
|
Babukutty
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912111
|
|
BABUKUTTY
|
UNION BANK OF INDIA(508500)
|
|
119
|
Anchal
|
KL-13-001-001-009/1725
(Alayamon)
|
1613001001NRG24080820230737983
|
08/08/2023
|
KUNJAMMA
|
1613001001WL030562
|
KUNJAMMA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912225
|
|
KUNJAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Anchal
|
KL-13-001-001-009/1727
(Alayamon)
|
1613001001NRG24080820230737984
|
08/08/2023
|
Moli Babu
|
1613001001WL030562
|
Moli Babu
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912074
|
|
MOLY BABU
|
UNION BANK OF INDIA(508500)
|
|
121
|
Anchal
|
KL-13-001-001-009/2157
(Alayamon)
|
1613001001NRG24080820230737985
|
08/08/2023
|
LEELA BABU
|
1613001001WL030562
|
LEELA BABU
|
00468
|
UBIN0900907
|
1332
|
1332
|
Rejected
|
21/09/2023
|
|
5792912227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
Anchal
|
KL-13-001-001-009/2786
(Alayamon)
|
1613001001NRG24080820230737805
|
08/08/2023
|
Lissy Varghese
|
1613001001WL030558
|
Lissy Varghese
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912308
|
|
LISSY VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
123
|
Anchal
|
KL-13-001-001-009/2786
(Alayamon)
|
1613001001NRG24080820230737806
|
08/08/2023
|
P. C Varghese
|
1613001001WL030558
|
P. C Varghese
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792912307
|
|
P C VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
124
|
Anchal
|
KL-13-001-001-009/2951
(Alayamon)
|
1613001001NRG24080820230737986
|
08/08/2023
|
Thahira Beevi
|
1613001001WL030562
|
Thahira Beevi
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912066
|
|
THAHIRA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Anchal
|
KL-13-001-001-009/3075
(Alayamon)
|
1613001001NRG24080820230737807
|
08/08/2023
|
RENY MATHEW
|
1613001001WL030558
|
RENY MATHEW
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912230
|
|
RENY MATHEW
|
UNION BANK OF INDIA(508500)
|
|
126
|
Anchal
|
KL-13-001-001-009/3355
(Alayamon)
|
1613001001NRG24080820230737987
|
08/08/2023
|
Prabha. B
|
1613001001WL030562
|
Prabha. B
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912295
|
|
PRABHA B
|
UCO BANK(607066)
|
|
127
|
Anchal
|
KL-13-001-001-009/3478
(Alayamon)
|
1613001001NRG24080820230737808
|
08/08/2023
|
Mathukutty. M
|
1613001001WL030558
|
Mathukutty. M
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912312
|
|
MATHUKUTTY M
|
UNION BANK OF INDIA(508500)
|
|
128
|
Anchal
|
KL-13-001-001-009/3568
(Alayamon)
|
1613001001NRG24080820230737809
|
08/08/2023
|
Prabhakaran
|
1613001001WL030558
|
Prabhakaran
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912309
|
|
PRABHAKARAN
|
UNION BANK OF INDIA(508500)
|
|
129
|
Anchal
|
KL-13-001-001-009/3607
(Alayamon)
|
1613001001NRG24080820230737988
|
08/08/2023
|
SASIDHARAN PILLAI
|
1613001001WL030562
|
SASIDHARAN PILLAI
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792912311
|
|
MR SASIDHARAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-001-009/3608
(Alayamon)
|
1613001001NRG24080820230737989
|
08/08/2023
|
SEENA. S
|
1613001001WL030562
|
SEENA. S
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792912310
|
|
SEENA
|
UCO BANK(607066)
|
|
131
|
Anchal
|
KL-13-001-001-009/3614
(Alayamon)
|
1613001001NRG24080820230737811
|
08/08/2023
|
CHACKO ABRAHAM
|
1613001001WL030558
|
CHACKO ABRAHAM
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912133
|
|
CHACKO ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
132
|
Anchal
|
KL-13-001-001-009/3614
(Alayamon)
|
1613001001NRG24080820230737810
|
08/08/2023
|
JOLLY
|
1613001001WL030558
|
JOLLY
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912342
|
|
JOLLY CHACKO
|
UNION BANK OF INDIA(508500)
|
|
133
|
Anchal
|
KL-13-001-001-009/3650
(Alayamon)
|
1613001001NRG24080820230737812
|
08/08/2023
|
SATHYABHAMA
|
1613001001WL030558
|
SATHYABHAMA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912344
|
|
SATHYABHAMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Anchal
|
KL-13-001-001-009/3652
(Alayamon)
|
1613001001NRG24080820230737813
|
08/08/2023
|
K. GOPI
|
1613001001WL030558
|
K. GOPI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912126
|
|
MR GOPI K
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-001-009/3652
(Alayamon)
|
1613001001NRG24080820230737814
|
08/08/2023
|
VILASINI
|
1613001001WL030558
|
VILASINI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912130
|
|
VILASINI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Anchal
|
KL-13-001-001-009/3669
(Alayamon)
|
1613001001NRG24080820230737815
|
08/08/2023
|
LISY DANIEL
|
1613001001WL030558
|
LISY DANIEL
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912120
|
|
LISSY DANIEL
|
UNION BANK OF INDIA(508500)
|
|
137
|
Anchal
|
KL-13-001-001-009/3676
(Alayamon)
|
1613001001NRG24080820230737816
|
08/08/2023
|
ABRAHAM M
|
1613001001WL030558
|
ABRAHAM M
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912128
|
|
ABRAHAM M
|
UNION BANK OF INDIA(508500)
|
|
138
|
Anchal
|
KL-13-001-001-009/3848
(Alayamon)
|
1613001001NRG24080820230737819
|
08/08/2023
|
JANCY ANEESH
|
1613001001WL030558
|
JANCY ANEESH
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792912200
|
|
Mrs. JANCY .
|
INDIAN BANK(607105)
|
|
139
|
Anchal
|
KL-13-001-001-009/4070
(Alayamon)
|
1613001001NRG24080820230737990
|
08/08/2023
|
AMMINI S
|
1613001001WL030562
|
AMMINI S
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912337
|
|
AMMINI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Anchal
|
KL-13-001-001-009/4084
(Alayamon)
|
1613001001NRG24080820230737820
|
08/08/2023
|
SHIHABUDEEN
|
1613001001WL030558
|
SHIHABUDEEN
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912326
|
|
SHIHABUDEEN
|
UNION BANK OF INDIA(508500)
|
|
141
|
Anchal
|
KL-13-001-001-009/4113
(Alayamon)
|
1613001001NRG24080820230737822
|
08/08/2023
|
OMANA
|
1613001001WL030558
|
OMANA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912140
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
142
|
Anchal
|
KL-13-001-001-009/4249
(Alayamon)
|
1613001001NRG24080820230737824
|
08/08/2023
|
RADHAKRISHNAN
|
1613001001WL030558
|
RADHAKRISHNAN
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912235
|
|
RADHAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
143
|
Anchal
|
KL-13-001-001-009/4249
(Alayamon)
|
1613001001NRG24080820230737823
|
08/08/2023
|
SUBHASH
|
1613001001WL030558
|
SUBHASH
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912131
|
|
SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
144
|
Anchal
|
KL-13-001-001-009/4343
(Alayamon)
|
1613001001NRG24080820230737991
|
08/08/2023
|
SOMALATHA V
|
1613001001WL030562
|
SOMALATHA V
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912233
|
|
SOMALATHA V
|
UNION BANK OF INDIA(508500)
|
|
145
|
Anchal
|
KL-13-001-001-009/4464
(Alayamon)
|
1613001001NRG24080820230737826
|
08/08/2023
|
THOMAS
|
1613001001WL030558
|
THOMAS
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912214
|
|
THOMAS
|
UNION BANK OF INDIA(508500)
|
|
146
|
Anchal
|
KL-13-001-001-009/4489
(Alayamon)
|
1613001001NRG24080820230737827
|
08/08/2023
|
SHERY CHACKO
|
1613001001WL030558
|
SHERY CHACKO
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792912198
|
|
Mr. Sherry Chacko
|
INDIAN BANK(607105)
|
|
147
|
Anchal
|
KL-13-001-001-009/4491
(Alayamon)
|
1613001001NRG24080820230737829
|
08/08/2023
|
GIRIJA KUMARI
|
1613001001WL030558
|
GIRIJA KUMARI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912241
|
|
GIRIJA KUMARI
|
FEDERAL BANK(607165)
|
|
148
|
Anchal
|
KL-13-001-001-009/4491
(Alayamon)
|
1613001001NRG24080820230737828
|
08/08/2023
|
SOMASEKHARAN PILLAI
|
1613001001WL030558
|
SOMASEKHARAN PILLAI
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792912240
|
|
SOMASEKHARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
149
|
Anchal
|
KL-13-001-001-009/452
(Alayamon)
|
1613001001NRG24080820230737831
|
08/08/2023
|
Leela
|
1613001001WL030558
|
Leela
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912343
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Anchal
|
KL-13-001-001-009/452
(Alayamon)
|
1613001001NRG24080820230737830
|
08/08/2023
|
MANI. R
|
1613001001WL030558
|
MANI. R
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912132
|
|
MR MANI R
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-001-009/459
(Alayamon)
|
1613001001NRG24080820230737996
|
08/08/2023
|
CHANDRIKA
|
1613001001WL030562
|
CHANDRIKA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912222
|
|
MRS CHANDRIKA P
|
STATE BANK OF INDIA(508548)
|
|
152
|
Anchal
|
KL-13-001-001-009/461
(Alayamon)
|
1613001001NRG24080820230737997
|
08/08/2023
|
OMANA KUNJUMON
|
1613001001WL030562
|
OMANA KUNJUMON
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912193
|
|
MRS OMANA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
153
|
Anchal
|
KL-13-001-001-009/462
(Alayamon)
|
1613001001NRG24080820230737833
|
08/08/2023
|
Lissy. K. Varghese
|
1613001001WL030558
|
Lissy. K. Varghese
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792912345
|
|
LISY K VERGHESE
|
UNION BANK OF INDIA(508500)
|
|
154
|
Anchal
|
KL-13-001-001-009/462
(Alayamon)
|
1613001001NRG24080820230737832
|
08/08/2023
|
P.V.Varghese
|
1613001001WL030558
|
P.V.Varghese
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792912301
|
|
P V VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
155
|
Anchal
|
KL-13-001-001-009/4860
(Alayamon)
|
1613001001NRG24080820230738073
|
08/08/2023
|
DEEPIKA RAJESH
|
1613001001WL030565
|
DEEPIKA RAJESH
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792912195
|
|
DEEPIKA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
156
|
Anchal
|
KL-13-001-001-009/5114
(Alayamon)
|
1613001001NRG24080820230737998
|
08/08/2023
|
LALI SAJI
|
1613001001WL030562
|
LALI SAJI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792912197
|
|
LALI SAJI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Anchal
|
KL-13-001-001-009/5116
(Alayamon)
|
1613001001NRG24080820230737999
|
08/08/2023
|
ANIYACHAN P
|
1613001001WL030562
|
ANIYACHAN P
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912223
|
|
ANIYACHAN P
|
UNION BANK OF INDIA(508500)
|
|
158
|
Anchal
|
KL-13-001-001-009/5383
(Alayamon)
|
1613001001NRG24080820230738000
|
08/08/2023
|
sobhana vijayan
|
1613001001WL030562
|
sobhana vijayan
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912189
|
|
Mrs. Shobhana
|
INDIAN BANK(607105)
|
|
159
|
Anchal
|
KL-13-001-001-009/5849
(Alayamon)
|
1613001001NRG24080820230738004
|
08/08/2023
|
RAJANI A
|
1613001001WL030562
|
RAJANI A
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912208
|
|
RAJANI A
|
UNION BANK OF INDIA(508500)
|
|
160
|
Anchal
|
KL-13-001-001-009/970
(Alayamon)
|
1613001001NRG24080820230738005
|
08/08/2023
|
Sheela Joy
|
1613001001WL030562
|
Sheela Joy
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912064
|
|
. SHEELA JOY
|
CHENNAI CENTRAL CO-OPERATIVE BANK LTD.(508664)
|
|
161
|
Anchal
|
KL-13-001-001-009/971
(Alayamon)
|
1613001001NRG24080820230738006
|
08/08/2023
|
Gigi Biju
|
1613001001WL030562
|
Gigi Biju
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912079
|
|
GIGI BIJU
|
UNION BANK OF INDIA(508500)
|
|
162
|
Anchal
|
KL-13-001-001-009/986
(Alayamon)
|
1613001001NRG24080820230738007
|
08/08/2023
|
Suseela Prakash
|
1613001001WL030562
|
Suseela Prakash
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912065
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Anchal
|
KL-13-001-001-010/1016
(Alayamon)
|
1613001001NRG24080820230738074
|
08/08/2023
|
Sherly Joykutty
|
1613001001WL030565
|
Sherly Joykutty
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912060
|
|
SHERLY JOYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
164
|
Anchal
|
KL-13-001-001-010/1018
(Alayamon)
|
1613001001NRG24080820230738564
|
08/08/2023
|
MOLLYKUTTY
|
1613001001WL030588
|
MOLLYKUTTY
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912085
|
|
MRS MOLIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
165
|
Anchal
|
KL-13-001-001-010/1020
(Alayamon)
|
1613001001NRG24080820230738075
|
08/08/2023
|
SUMATHI
|
1613001001WL030565
|
SUMATHI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912247
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Anchal
|
KL-13-001-001-010/1073
(Alayamon)
|
1613001001NRG24080820230738565
|
08/08/2023
|
JYASREE
|
1613001001WL030588
|
JYASREE
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792912124
|
|
JAYASREE
|
UNION BANK OF INDIA(508500)
|
|
167
|
Anchal
|
KL-13-001-001-010/1079
(Alayamon)
|
1613001001NRG24080820230738566
|
08/08/2023
|
Sreelatha
|
1613001001WL030588
|
Sreelatha
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912103
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Anchal
|
KL-13-001-001-010/1132
(Alayamon)
|
1613001001NRG24080820230738567
|
08/08/2023
|
Rajani Viswanath
|
1613001001WL030588
|
Rajani Viswanath
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912070
|
|
MRS RAJANI VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
Anchal
|
KL-13-001-001-010/124
(Alayamon)
|
1613001001NRG24080820230738076
|
08/08/2023
|
Vijayamma. S
|
1613001001WL030565
|
Vijayamma. S
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912314
|
|
Smt. VIJAYAMMAA S
|
INDIAN BANK(607105)
|
|
170
|
Anchal
|
KL-13-001-001-010/1290
(Alayamon)
|
1613001001NRG24080820230738077
|
08/08/2023
|
Antony. C
|
1613001001WL030565
|
Antony. C
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792912104
|
|
C ANTONY
|
UNION BANK OF INDIA(508500)
|
|
171
|
Anchal
|
KL-13-001-001-010/140
(Alayamon)
|
1613001001NRG24080820230738078
|
08/08/2023
|
Thulasi.T
|
1613001001WL030565
|
Thulasi.T
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792912088
|
|
THULASI T
|
UNION BANK OF INDIA(508500)
|
|
172
|
Anchal
|
KL-13-001-001-010/142
(Alayamon)
|
1613001001NRG24080820230738568
|
08/08/2023
|
Lissy George
|
1613001001WL030588
|
Lissy George
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912069
|
|
MRS LISSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
173
|
Anchal
|
KL-13-001-001-010/149
(Alayamon)
|
1613001001NRG24080820230738079
|
08/08/2023
|
Geetha Rajeev
|
1613001001WL030565
|
Geetha Rajeev
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792912336
|
|
GEETHA
|
UCO BANK(607066)
|
|
174
|
Anchal
|
KL-13-001-001-010/1508
(Alayamon)
|
1613001001NRG24080820230738569
|
08/08/2023
|
Ajithakumary
|
1613001001WL030588
|
Ajithakumary
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912305
|
|
AJITHA KUMARI C
|
UNION BANK OF INDIA(508500)
|
|
175
|
Anchal
|
KL-13-001-001-010/1616
(Alayamon)
|
1613001001NRG24080820230738570
|
08/08/2023
|
Pankajakshy
|
1613001001WL030588
|
Pankajakshy
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912107
|
|
PANKAJAKSHI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Anchal
|
KL-13-001-001-010/1745
(Alayamon)
|
1613001001NRG24080820230738008
|
08/08/2023
|
ISMAIL
|
1613001001WL030563
|
ISMAIL
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912194
|
|
ISMAIL
|
UNION BANK OF INDIA(508500)
|
|
177
|
Anchal
|
KL-13-001-001-010/1805
(Alayamon)
|
1613001001NRG24080820230738571
|
08/08/2023
|
Legi Thomas
|
1613001001WL030588
|
Legi Thomas
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792912067
|
|
Mrs. LEGI .
|
INDIAN BANK(607105)
|
|
178
|
Anchal
|
KL-13-001-001-010/1806
(Alayamon)
|
1613001001NRG24080820230738080
|
08/08/2023
|
JAYANTHI PRASAD
|
1613001001WL030565
|
JAYANTHI PRASAD
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912300
|
|
Mrs. Jayanthi Prasad
|
INDIAN BANK(607105)
|
|
179
|
Anchal
|
KL-13-001-001-010/1807
(Alayamon)
|
1613001001NRG24080820230738081
|
08/08/2023
|
Bindu.S
|
1613001001WL030565
|
Bindu.S
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792912298
|
|
BINDHU S
|
UNION BANK OF INDIA(508500)
|
|
180
|
Anchal
|
KL-13-001-001-010/1911
(Alayamon)
|
1613001001NRG24080820230738082
|
08/08/2023
|
Pushpavally. J
|
1613001001WL030565
|
Pushpavally. J
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912281
|
|
Mrs. PUSHPA VALLY
|
INDIAN BANK(607105)
|
|
181
|
Anchal
|
KL-13-001-001-010/1912
(Alayamon)
|
1613001001NRG24080820230738083
|
08/08/2023
|
Lakshmi
|
1613001001WL030565
|
Lakshmi
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912297
|
|
LEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Anchal
|
KL-13-001-001-010/1912
(Alayamon)
|
1613001001NRG24080820230738084
|
08/08/2023
|
RADHAMANI V
|
1613001001WL030565
|
RADHAMANI V
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792912122
|
|
RADHAMANI V
|
UNION BANK OF INDIA(508500)
|
|
183
|
Anchal
|
KL-13-001-001-010/2353
(Alayamon)
|
1613001001NRG24080820230738009
|
08/08/2023
|
VIJAYAKUMARY AMMA
|
1613001001WL030563
|
VIJAYAKUMARY AMMA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912123
|
|
Mrs. D Vijayakumari Amm
|
INDIAN BANK(607105)
|
|
184
|
Anchal
|
KL-13-001-001-010/2457
(Alayamon)
|
1613001001NRG24080820230738011
|
08/08/2023
|
THANKACHI
|
1613001001WL030563
|
THANKACHI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912121
|
|
THANKACHI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Anchal
|
KL-13-001-001-010/2461
(Alayamon)
|
1613001001NRG24080820230738012
|
08/08/2023
|
LEELA
|
1613001001WL030563
|
LEELA
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792912306
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Anchal
|
KL-13-001-001-010/3076
(Alayamon)
|
1613001001NRG24080820230738572
|
08/08/2023
|
MONI BINOY
|
1613001001WL030588
|
MONI BINOY
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792912229
|
|
MONI BINOY
|
UNION BANK OF INDIA(508500)
|
|
187
|
Anchal
|
KL-13-001-001-010/3119
(Alayamon)
|
1613001001NRG24080820230738013
|
08/08/2023
|
VISWANATHA KURUP
|
1613001001WL030563
|
VISWANATHA KURUP
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912304
|
|
VISWANATHA KURUP
|
UNION BANK OF INDIA(508500)
|
|
188
|
Anchal
|
KL-13-001-001-010/3307
(Alayamon)
|
1613001001NRG24080820230738014
|
08/08/2023
|
CHELLAMMA
|
1613001001WL030563
|
CHELLAMMA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912138
|
|
CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Anchal
|
KL-13-001-001-010/3314
(Alayamon)
|
1613001001NRG24080820230738015
|
08/08/2023
|
GEETHA. A
|
1613001001WL030563
|
GEETHA. A
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792912244
|
|
GEETHA A
|
UNION BANK OF INDIA(508500)
|
|
190
|
Anchal
|
KL-13-001-001-010/343
(Alayamon)
|
1613001001NRG24080820230738085
|
08/08/2023
|
Geetha.A
|
1613001001WL030565
|
Geetha.A
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912083
|
|
MRS GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
191
|
Anchal
|
KL-13-001-001-010/344
(Alayamon)
|
1613001001NRG24080820230738086
|
08/08/2023
|
Lizzy Thomas
|
1613001001WL030565
|
Lizzy Thomas
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912335
|
|
LIZZY THOMAS
|
UNION BANK OF INDIA(508500)
|
|
192
|
Anchal
|
KL-13-001-001-010/347
(Alayamon)
|
1613001001NRG24080820230738017
|
08/08/2023
|
Kunjamma
|
1613001001WL030563
|
Kunjamma
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912075
|
|
KUNJAMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Anchal
|
KL-13-001-001-010/349
(Alayamon)
|
1613001001NRG24080820230738087
|
08/08/2023
|
Ashammal. S
|
1613001001WL030565
|
Ashammal. S
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792912086
|
|
ASHAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
194
|
Anchal
|
KL-13-001-001-010/3626
(Alayamon)
|
1613001001NRG24080820230738574
|
08/08/2023
|
Chinnamma Joy
|
1613001001WL030588
|
Chinnamma Joy
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912125
|
|
CHINNAMMA JOY
|
UNION BANK OF INDIA(508500)
|
|
195
|
Anchal
|
KL-13-001-001-010/3710
(Alayamon)
|
1613001001NRG24080820230738018
|
08/08/2023
|
SARASWATHY AMMA
|
1613001001WL030563
|
SARASWATHY AMMA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912087
|
|
SARASWATHY AMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Anchal
|
KL-13-001-001-010/3772
(Alayamon)
|
1613001001NRG24080820230738575
|
08/08/2023
|
MEENAKSHI
|
1613001001WL030588
|
MEENAKSHI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912317
|
|
MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Anchal
|
KL-13-001-001-010/3772
(Alayamon)
|
1613001001NRG24080820230738576
|
08/08/2023
|
THOMAS
|
1613001001WL030588
|
THOMAS
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792912135
|
|
THOMAS
|
UNION BANK OF INDIA(508500)
|
|
198
|
Anchal
|
KL-13-001-001-010/3776
(Alayamon)
|
1613001001NRG24080820230738577
|
08/08/2023
|
Elizabath. J
|
1613001001WL030588
|
Elizabath. J
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912322
|
|
ELIZABATH J
|
UNION BANK OF INDIA(508500)
|
|
199
|
Anchal
|
KL-13-001-001-010/3790
(Alayamon)
|
1613001001NRG24080820230738578
|
08/08/2023
|
THANKAMANI
|
1613001001WL030588
|
THANKAMANI
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792912299
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Anchal
|
KL-13-001-001-010/380
(Alayamon)
|
1613001001NRG24080820230738019
|
08/08/2023
|
Krishna Shaji
|
1613001001WL030563
|
Krishna Shaji
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912283
|
|
KRISHNA SHAJI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Anchal
|
KL-13-001-001-010/385
(Alayamon)
|
1613001001NRG24080820230738020
|
08/08/2023
|
Vimala
|
1613001001WL030563
|
Vimala
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912284
|
|
VIMALA A
|
UNION BANK OF INDIA(508500)
|
|
202
|
Anchal
|
KL-13-001-001-010/387
(Alayamon)
|
1613001001NRG24080820230738021
|
08/08/2023
|
K. PANKAJAKSHI
|
1613001001WL030563
|
K. PANKAJAKSHI
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792912318
|
|
PANKAJAKSHI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Anchal
|
KL-13-001-001-010/389
(Alayamon)
|
1613001001NRG24080820230738579
|
08/08/2023
|
Susy. T
|
1613001001WL030588
|
Susy. T
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912329
|
|
SUSY T
|
UNION BANK OF INDIA(508500)
|
|
204
|
Anchal
|
KL-13-001-001-010/394
(Alayamon)
|
1613001001NRG24080820230738022
|
08/08/2023
|
Sherli
|
1613001001WL030563
|
Sherli
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912077
|
|
SHERLY MANI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Anchal
|
KL-13-001-001-010/3960
(Alayamon)
|
1613001001NRG24080820230738023
|
08/08/2023
|
PONNAMMA
|
1613001001WL030563
|
PONNAMMA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912325
|
|
Mrs. Ponnamma .
|
INDIAN BANK(607105)
|
|
206
|
Anchal
|
KL-13-001-001-010/397
(Alayamon)
|
1613001001NRG24080820230738088
|
08/08/2023
|
BEENA G
|
1613001001WL030565
|
BEENA G
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912236
|
|
BEENA G
|
UNION BANK OF INDIA(508500)
|
|
207
|
Anchal
|
KL-13-001-001-010/399
(Alayamon)
|
1613001001NRG24080820230738089
|
08/08/2023
|
Levi
|
1613001001WL030565
|
Levi
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912108
|
|
LEVI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Anchal
|
KL-13-001-001-010/4007
(Alayamon)
|
1613001001NRG24080820230738580
|
08/08/2023
|
SALINI S
|
1613001001WL030588
|
SALINI S
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912323
|
|
SALINI S
|
UNION BANK OF INDIA(508500)
|
|
209
|
Anchal
|
KL-13-001-001-010/401
(Alayamon)
|
1613001001NRG24080820230738581
|
08/08/2023
|
SYAMALA
|
1613001001WL030588
|
SYAMALA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912076
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Anchal
|
KL-13-001-001-010/402
(Alayamon)
|
1613001001NRG24080820230738582
|
08/08/2023
|
Lailamma
|
1613001001WL030588
|
Lailamma
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912080
|
|
LAILAMMA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Anchal
|
KL-13-001-001-010/410
(Alayamon)
|
1613001001NRG24080820230738583
|
08/08/2023
|
Suja Alex
|
1613001001WL030588
|
Suja Alex
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792912068
|
|
SUJA ALEX
|
UNION BANK OF INDIA(508500)
|
|
212
|
Anchal
|
KL-13-001-001-010/411
(Alayamon)
|
1613001001NRG24080820230738584
|
08/08/2023
|
SANTHA
|
1613001001WL030588
|
SANTHA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912226
|
|
SANTHA C
|
UNION BANK OF INDIA(508500)
|
|
213
|
Anchal
|
KL-13-001-001-010/416
(Alayamon)
|
1613001001NRG24080820230738024
|
08/08/2023
|
Vimala
|
1613001001WL030563
|
Vimala
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792912073
|
|
VIMALA SELVEN
|
CANARA BANK(508532)
|
|
214
|
Anchal
|
KL-13-001-001-010/4165
(Alayamon)
|
1613001001NRG24080820230738585
|
08/08/2023
|
RINIMOL
|
1613001001WL030588
|
RINIMOL
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912245
|
|
RINIMOL
|
UNION BANK OF INDIA(508500)
|
|
215
|
Anchal
|
KL-13-001-001-010/4182
(Alayamon)
|
1613001001NRG24080820230738025
|
08/08/2023
|
MANOHARAN PILLAI
|
1613001001WL030563
|
MANOHARAN PILLAI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912134
|
|
MANOHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
216
|
Anchal
|
KL-13-001-001-010/4228
(Alayamon)
|
1613001001NRG24080820230738026
|
08/08/2023
|
RADHAMANI N
|
1613001001WL030563
|
RADHAMANI N
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792912206
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Anchal
|
KL-13-001-001-010/4275
(Alayamon)
|
1613001001NRG24080820230738027
|
08/08/2023
|
AJITHAKUMRI S
|
1613001001WL030563
|
AJITHAKUMRI S
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912209
|
|
MRS AJITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
218
|
Anchal
|
KL-13-001-001-010/4279
(Alayamon)
|
1613001001NRG24080820230738586
|
08/08/2023
|
RAMLA BEEVI
|
1613001001WL030588
|
RAMLA BEEVI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792912302
|
|
RAMLA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
219
|
Anchal
|
KL-13-001-001-010/4361
(Alayamon)
|
1613001001NRG24080820230738090
|
08/08/2023
|
SAROJINI
|
1613001001WL030565
|
SAROJINI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912224
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Anchal
|
KL-13-001-001-010/4451
(Alayamon)
|
1613001001NRG24080820230738587
|
08/08/2023
|
CHELLAMMA
|
1613001001WL030588
|
CHELLAMMA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912212
|
|
MRS CHELLAMMA A K
|
STATE BANK OF INDIA(508548)
|
|
221
|
Anchal
|
KL-13-001-001-010/4458
(Alayamon)
|
1613001001NRG24080820230738588
|
08/08/2023
|
MALLIKA RAJAN
|
1613001001WL030588
|
MALLIKA RAJAN
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912213
|
|
MALLIKA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
222
|
Anchal
|
KL-13-001-001-010/4465
(Alayamon)
|
1613001001NRG24080820230738589
|
08/08/2023
|
THANKAMONY
|
1613001001WL030588
|
THANKAMONY
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792912204
|
|
THANKAMONY
|
UNION BANK OF INDIA(508500)
|
|
223
|
Anchal
|
KL-13-001-001-010/4514
(Alayamon)
|
1613001001NRG24080820230738029
|
08/08/2023
|
MINI
|
1613001001WL030563
|
MINI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792912215
|
|
MINI .
|
UNION BANK OF INDIA(508500)
|
|
224
|
Anchal
|
KL-13-001-001-010/4538
(Alayamon)
|
1613001001NRG24080820230738030
|
08/08/2023
|
SUNITHA S
|
1613001001WL030563
|
SUNITHA S
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912205
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
225
|
Anchal
|
KL-13-001-001-010/4989
(Alayamon)
|
1613001001NRG24080820230738591
|
08/08/2023
|
BHAVANI
|
1613001001WL030588
|
BHAVANI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912202
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
226
|
Anchal
|
KL-13-001-001-010/5165
(Alayamon)
|
1613001001NRG24080820230738592
|
08/08/2023
|
THANKAMMA
|
1613001001WL030588
|
THANKAMMA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792912238
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Anchal
|
KL-13-001-001-010/5275
(Alayamon)
|
1613001001NRG24080820230738093
|
08/08/2023
|
LEELA
|
1613001001WL030565
|
LEELA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912201
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Anchal
|
KL-13-001-001-010/5275
(Alayamon)
|
1613001001NRG24080820230738094
|
08/08/2023
|
MANU
|
1613001001WL030565
|
MANU
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912144
|
|
MANU
|
UNION BANK OF INDIA(508500)
|
|
229
|
Anchal
|
KL-13-001-001-010/5473
(Alayamon)
|
1613001001NRG24080820230738593
|
08/08/2023
|
RAJI. S
|
1613001001WL030588
|
RAJI. S
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792912207
|
|
RAJI S
|
UNION BANK OF INDIA(508500)
|
|
230
|
Anchal
|
KL-13-001-001-010/5474
(Alayamon)
|
1613001001NRG24080820230738032
|
08/08/2023
|
JANAKI
|
1613001001WL030563
|
JANAKI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912231
|
|
JANAKI
|
UNION BANK OF INDIA(508500)
|
|
231
|
Anchal
|
KL-13-001-001-010/5474
(Alayamon)
|
1613001001NRG24080820230738033
|
08/08/2023
|
JANARDHANAN. K
|
1613001001WL030563
|
JANARDHANAN. K
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912190
|
|
JANARDHANAN K
|
UNION BANK OF INDIA(508500)
|
|
232
|
Anchal
|
KL-13-001-001-010/5572
(Alayamon)
|
1613001001NRG24080820230738095
|
08/08/2023
|
SYAMALA
|
1613001001WL030565
|
SYAMALA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912143
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Anchal
|
KL-13-001-001-010/5573
(Alayamon)
|
1613001001NRG24080820230738096
|
08/08/2023
|
SOBHANA
|
1613001001WL030565
|
SOBHANA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912142
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
234
|
Anchal
|
KL-13-001-001-010/5687
(Alayamon)
|
1613001001NRG24080820230738097
|
08/08/2023
|
MATHAI Y
|
1613001001WL030565
|
MATHAI Y
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912239
|
|
MATHAI Y
|
UNION BANK OF INDIA(508500)
|
|
235
|
Anchal
|
KL-13-001-001-010/5708
(Alayamon)
|
1613001001NRG24080820230738098
|
08/08/2023
|
K INDIRA
|
1613001001WL030565
|
K INDIRA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912145
|
|
K INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Anchal
|
KL-13-001-001-010/697
(Alayamon)
|
1613001001NRG24080820230738594
|
08/08/2023
|
SAROJAM
|
1613001001WL030588
|
SAROJAM
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912232
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Anchal
|
KL-13-001-001-010/699
(Alayamon)
|
1613001001NRG24080820230738596
|
08/08/2023
|
Mary.G
|
1613001001WL030588
|
Mary.G
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792912109
|
|
MRS MARY
|
STATE BANK OF INDIA(508548)
|
|
238
|
Anchal
|
KL-13-001-001-010/700
(Alayamon)
|
1613001001NRG24080820230738597
|
08/08/2023
|
CHRISTEENA G
|
1613001001WL030588
|
CHRISTEENA G
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792912127
|
|
Mrs. Christeena
|
INDIAN BANK(607105)
|
|
239
|
Anchal
|
KL-13-001-001-010/912
(Alayamon)
|
1613001001NRG24080820230738598
|
08/08/2023
|
Rossamma Achenkunju
|
1613001001WL030588
|
Rossamma Achenkunju
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912334
|
|
ROSSAMMA ACHENKUNJU
|
UNION BANK OF INDIA(508500)
|
|
240
|
Anchal
|
KL-13-001-001-010/918
(Alayamon)
|
1613001001NRG24080820230738034
|
08/08/2023
|
Suseela
|
1613001001WL030563
|
Suseela
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912078
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Anchal
|
KL-13-001-001-010/919
(Alayamon)
|
1613001001NRG24080820230738035
|
08/08/2023
|
SAKUMTHALA RAJAPPAN
|
1613001001WL030563
|
SAKUMTHALA RAJAPPAN
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912276
|
|
Mrs. Sakunthala
|
INDIAN BANK(607105)
|
|
242
|
Anchal
|
KL-13-001-001-010/963
(Alayamon)
|
1613001001NRG24080820230738599
|
08/08/2023
|
Podichy
|
1613001001WL030588
|
Podichy
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912292
|
|
PODICHY
|
UNION BANK OF INDIA(508500)
|
|
243
|
Anchal
|
KL-13-001-001-011/2364
(Alayamon)
|
1613001001NRG24080820230738125
|
08/08/2023
|
Sulekha Beevi
|
1613001001WL030567
|
Sulekha Beevi
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912090
|
|
SULEKHA BEEVI
|
CANARA BANK(508532)
|
|
244
|
Anchal
|
KL-13-001-001-011/2469
(Alayamon)
|
1613001001NRG24080820230738765
|
08/08/2023
|
SUJA
|
1613001001WL030593
|
SUJA
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792912219
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
245
|
Anchal
|
KL-13-001-001-011/3791
(Alayamon)
|
1613001001NRG24080820230738766
|
08/08/2023
|
SAROJA S
|
1613001001WL030594
|
SAROJA S
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792912328
|
|
SAROJA S
|
UNION BANK OF INDIA(508500)
|
|
246
|
Anchal
|
KL-13-001-001-011/4157
(Alayamon)
|
1613001001NRG24080820230738763
|
08/08/2023
|
SHAMSUDEEN
|
1613001001WL030592
|
SHAMSUDEEN
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792912139
|
|
SHAMSUDEEN
|
UNION BANK OF INDIA(508500)
|
|
247
|
Anchal
|
KL-13-001-001-012/1361
(Alayamon)
|
1613001001NRG24080820230738128
|
08/08/2023
|
Jameela Beevi
|
1613001001WL030567
|
Jameela Beevi
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912072
|
|
JAMEELA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
248
|
Anchal
|
KL-13-001-001-012/1436
(Alayamon)
|
1613001001NRG24080820230738133
|
08/08/2023
|
Sajeena. S
|
1613001001WL030567
|
Sajeena. S
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912096
|
|
SAJEENA S
|
UNION BANK OF INDIA(508500)
|
|
249
|
Anchal
|
KL-13-001-001-012/1437
(Alayamon)
|
1613001001NRG24080820230738134
|
08/08/2023
|
THAJUNNISSA
|
1613001001WL030567
|
THAJUNNISSA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912094
|
|
THAJUNISA F
|
CANARA BANK(508532)
|
|
250
|
Anchal
|
KL-13-001-001-012/1497
(Alayamon)
|
1613001001NRG24080820230738135
|
08/08/2023
|
Bindhu Kumari. S
|
1613001001WL030567
|
Bindhu Kumari. S
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912282
|
|
MRS BINDUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Anchal
|
KL-13-001-001-012/1511
(Alayamon)
|
1613001001NRG24080820230738610
|
08/08/2023
|
MAJITHA BEEVI
|
1613001001WL030589
|
MAJITHA BEEVI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912340
|
|
MRS MAJIDHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Anchal
|
KL-13-001-001-012/1740
(Alayamon)
|
1613001001NRG24080820230738139
|
08/08/2023
|
Nisa. L
|
1613001001WL030567
|
Nisa. L
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912115
|
|
NISA L
|
UNION BANK OF INDIA(508500)
|
|
253
|
Anchal
|
KL-13-001-001-012/1743
(Alayamon)
|
1613001001NRG24080820230738140
|
08/08/2023
|
Naseema Beevi
|
1613001001WL030567
|
Naseema Beevi
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912112
|
|
NASEEMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Anchal
|
KL-13-001-001-012/1782
(Alayamon)
|
1613001001NRG24080820230738142
|
08/08/2023
|
Sulekhabeevi
|
1613001001WL030567
|
Sulekhabeevi
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912116
|
|
SULAIKHA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
255
|
Anchal
|
KL-13-001-001-012/1862
(Alayamon)
|
1613001001NRG24080820230738612
|
08/08/2023
|
Deepa R. s
|
1613001001WL030589
|
Deepa R. s
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792912303
|
|
DEEPA R S
|
UNION BANK OF INDIA(508500)
|
|
256
|
Anchal
|
KL-13-001-001-012/1863
(Alayamon)
|
1613001001NRG24080820230738613
|
08/08/2023
|
DEVAKI B
|
1613001001WL030589
|
DEVAKI B
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912234
|
|
DEVAKI B
|
UNION BANK OF INDIA(508500)
|
|
257
|
Anchal
|
KL-13-001-001-012/1864
(Alayamon)
|
1613001001NRG24080820230738614
|
08/08/2023
|
AMBILI R
|
1613001001WL030589
|
AMBILI R
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792912129
|
|
AMBILI R
|
UNION BANK OF INDIA(508500)
|
|
258
|
Anchal
|
KL-13-001-001-012/2017
(Alayamon)
|
1613001001NRG24080820230738616
|
08/08/2023
|
RESHMA. O
|
1613001001WL030589
|
RESHMA. O
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912296
|
|
RESHMA O
|
UNION BANK OF INDIA(508500)
|
|
259
|
Anchal
|
KL-13-001-001-012/2020
(Alayamon)
|
1613001001NRG24080820230738618
|
08/08/2023
|
RATHNAMMA
|
1613001001WL030589
|
RATHNAMMA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912315
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
260
|
Anchal
|
KL-13-001-001-012/232
(Alayamon)
|
1613001001NRG24080820230738146
|
08/08/2023
|
RAJI PRAVEEN
|
1613001001WL030567
|
RAJI PRAVEEN
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912199
|
|
RAJI MOL RAJAN
|
FEDERAL BANK(607165)
|
|
261
|
Anchal
|
KL-13-001-001-012/2551
(Alayamon)
|
1613001001NRG24080820230738148
|
08/08/2023
|
Vijayamma. M
|
1613001001WL030567
|
Vijayamma. M
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912117
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Anchal
|
KL-13-001-001-012/2847
(Alayamon)
|
1613001001NRG24080820230738149
|
08/08/2023
|
SALMA BEEVI
|
1613001001WL030567
|
SALMA BEEVI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912089
|
|
MRS SALMA BEEVIS
|
STATE BANK OF INDIA(508548)
|
|
263
|
Anchal
|
KL-13-001-001-012/2852
(Alayamon)
|
1613001001NRG24080820230738150
|
08/08/2023
|
Lailabeevi
|
1613001001WL030567
|
Lailabeevi
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912092
|
|
LAILABEEVI
|
UNION BANK OF INDIA(508500)
|
|
264
|
Anchal
|
KL-13-001-001-012/2859
(Alayamon)
|
1613001001NRG24080820230738152
|
08/08/2023
|
Sreelatha. J
|
1613001001WL030567
|
Sreelatha. J
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792912113
|
|
VIJAYAKUMAR .S.
|
UNION BANK OF INDIA(508500)
|
|
265
|
Anchal
|
KL-13-001-001-012/2862
(Alayamon)
|
1613001001NRG24080820230738153
|
08/08/2023
|
Biji. D
|
1613001001WL030567
|
Biji. D
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912294
|
|
BIJI D
|
UNION BANK OF INDIA(508500)
|
|
266
|
Anchal
|
KL-13-001-001-012/2940
(Alayamon)
|
1613001001NRG24080820230738154
|
08/08/2023
|
BABY
|
1613001001WL030567
|
BABY
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912243
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Anchal
|
KL-13-001-001-012/3173
(Alayamon)
|
1613001001NRG24080820230738621
|
08/08/2023
|
SARASWATHY
|
1613001001WL030589
|
SARASWATHY
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912099
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
268
|
Anchal
|
KL-13-001-001-012/3175
(Alayamon)
|
1613001001NRG24080820230738622
|
08/08/2023
|
RAJAN B
|
1613001001WL030589
|
RAJAN B
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792912320
|
|
Mr. Rajan RAJAN
|
INDIAN BANK(607105)
|
|
269
|
Anchal
|
KL-13-001-001-012/3264
(Alayamon)
|
1613001001NRG24080820230738155
|
08/08/2023
|
K. V. Roy
|
1613001001WL030567
|
K. V. Roy
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792912333
|
|
KV ROY
|
UNION BANK OF INDIA(508500)
|
|
270
|
Anchal
|
KL-13-001-001-012/3282
(Alayamon)
|
1613001001NRG24080820230738625
|
08/08/2023
|
AMBIKA
|
1613001001WL030589
|
AMBIKA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912137
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
271
|
Anchal
|
KL-13-001-001-012/3396
(Alayamon)
|
1613001001NRG24080820230738157
|
08/08/2023
|
Sarojini
|
1613001001WL030567
|
Sarojini
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912093
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
272
|
Anchal
|
KL-13-001-001-012/3411
(Alayamon)
|
1613001001NRG24080820230738158
|
08/08/2023
|
SAJEEMA R
|
1613001001WL030567
|
SAJEEMA R
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912095
|
|
SAJEEMA R
|
UNION BANK OF INDIA(508500)
|
|
273
|
Anchal
|
KL-13-001-001-012/3416
(Alayamon)
|
1613001001NRG24080820230738626
|
08/08/2023
|
THANGAL KUTTY
|
1613001001WL030589
|
THANGAL KUTTY
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912217
|
|
THANGALKUTTY
|
SOUTH INDIAN BANK(607167)
|
|
274
|
Anchal
|
KL-13-001-001-012/3537
(Alayamon)
|
1613001001NRG24080820230738629
|
08/08/2023
|
Raheena Beevi
|
1613001001WL030589
|
Raheena Beevi
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912285
|
|
RAHEENA BEEVI
|
CANARA BANK(508532)
|
|
275
|
Anchal
|
KL-13-001-001-012/3577
(Alayamon)
|
1613001001NRG24080820230738630
|
08/08/2023
|
Saleena Noushad
|
1613001001WL030589
|
Saleena Noushad
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912119
|
|
SALEENA NOUSHAD
|
KERALA GRAMIN BANK(607476)
|
|
276
|
Anchal
|
KL-13-001-001-012/3687
(Alayamon)
|
1613001001NRG24080820230738631
|
08/08/2023
|
SOUMYA S
|
1613001001WL030589
|
SOUMYA S
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792912210
|
|
SOUMYA S
|
UNION BANK OF INDIA(508500)
|
|
277
|
Anchal
|
KL-13-001-001-012/4187
(Alayamon)
|
1613001001NRG24080820230738163
|
08/08/2023
|
RAMA B
|
1613001001WL030567
|
RAMA B
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912319
|
|
RAMA B
|
UNION BANK OF INDIA(508500)
|
|
278
|
Anchal
|
KL-13-001-001-012/4244
(Alayamon)
|
1613001001NRG24080820230738164
|
08/08/2023
|
SASIDHARAN PILLAI
|
1613001001WL030567
|
SASIDHARAN PILLAI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912286
|
|
SASIDHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
279
|
Anchal
|
KL-13-001-001-012/4555
(Alayamon)
|
1613001001NRG24080820230738165
|
08/08/2023
|
AMBIKA KUMARI K
|
1613001001WL030567
|
AMBIKA KUMARI K
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912228
|
|
AMBIKA KUMARI
|
DHANALAXMI BANK(607239)
|
|
280
|
Anchal
|
KL-13-001-001-012/4735
(Alayamon)
|
1613001001NRG24080820230738635
|
08/08/2023
|
RAHILA BEEVI
|
1613001001WL030589
|
RAHILA BEEVI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792912324
|
|
RAHILA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
281
|
Anchal
|
KL-13-001-001-012/5057
(Alayamon)
|
1613001001NRG24080820230738166
|
08/08/2023
|
SWAPNA BEEVI
|
1613001001WL030567
|
SWAPNA BEEVI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912242
|
|
SWAPNA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Anchal
|
KL-13-001-001-012/5060
(Alayamon)
|
1613001001NRG24080820230738167
|
08/08/2023
|
VARGHESE
|
1613001001WL030567
|
VARGHESE
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912221
|
|
VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
283
|
Anchal
|
KL-13-001-001-012/5390
(Alayamon)
|
1613001001NRG24080820230738168
|
08/08/2023
|
DAISY KUTTY T P
|
1613001001WL030567
|
DAISY KUTTY T P
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792912191
|
|
DAISY KUTTY T P
|
UNION BANK OF INDIA(508500)
|
|
284
|
Anchal
|
KL-13-001-001-012/90
(Alayamon)
|
1613001001NRG24080820230738169
|
08/08/2023
|
K S LEELAMANI AMMA
|
1613001001WL030567
|
K S LEELAMANI AMMA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912136
|
|
K S LEELAMANI AMMA
|
UNION BANK OF INDIA(508500)
|
|
285
|
Anchal
|
KL-13-001-001-012/92
(Alayamon)
|
1613001001NRG24080820230738170
|
08/08/2023
|
RADHIKA
|
1613001001WL030567
|
RADHIKA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912321
|
|
Mr. RADHIKA ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
Anchal
|
KL-13-001-001-012/95
(Alayamon)
|
1613001001NRG24080820230738638
|
08/08/2023
|
Sulbath Beevi
|
1613001001WL030589
|
Sulbath Beevi
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792912091
|
|
SULFATHU BEEVI A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276057
|
276057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373293
|
373293
|
|
|
|
|
|
|
|