Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001001_061123APB_FTO_672010
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-13-001-001-001/2941
(Alayamon) 		1613001001NRG24041120231379977 06/11/2023 Sindhu.G 1613001001WL058672 Sindhu.G 00078 CNRB0002856 1665 1665 Processed 26/11/2023 8010907772 SINDHU G CANARA BANK(508532)
2 Anchal KL-13-001-001-001/30
(Alayamon) 		1613001001NRG24041120231379978 06/11/2023 Valsala 1613001001WL058672 Valsala 00078 CNRB0002856 666 666 Processed 25/11/2023 8010907730 MRS VALSALA STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-001-001/34
(Alayamon) 		1613001001NRG24041120231379979 06/11/2023 Shobhana 1613001001WL058672 Shobhana 00078 CNRB0002856 1665 1665 Processed 26/11/2023 8010907737 SHOBHANA CANARA BANK(508532)
4 Anchal KL-13-001-001-001/37
(Alayamon) 		1613001001NRG24041120231379980 06/11/2023 Santha 1613001001WL058672 Santha 00078 CNRB0002856 1665 1665 Processed 26/11/2023 8010907725 SANTHA T CANARA BANK(508532)
5 Anchal KL-13-001-001-001/3706
(Alayamon) 		1613001001NRG24041120231379981 06/11/2023 GIRIJA L 1613001001WL058672 GIRIJA L 00078 CNRB0002856 999 999 Processed 25/11/2023 8010907791 Mr. Girija L INDIAN BANK(607105)
6 Anchal KL-13-001-001-001/38
(Alayamon) 		1613001001NRG24041120231379982 06/11/2023 Sindhu Satheesh 1613001001WL058672 Sindhu Satheesh 00078 CNRB0002856 666 666 Processed 26/11/2023 8010907638 SINDHU SATHEESH CANARA BANK(508532)
7 Anchal KL-13-001-001-001/3815
(Alayamon) 		1613001001NRG24041120231379983 06/11/2023 SOUMYA 1613001001WL058672 SOUMYA 00078 CNRB0002856 1665 1665 Processed 26/11/2023 8010907662 SOUMYA CANARA BANK(508532)
8 Anchal KL-13-001-001-001/3907
(Alayamon) 		1613001001NRG24041120231379984 06/11/2023 BABY GIRIJA P 1613001001WL058672 BABY GIRIJA P 00078 CNRB0002856 333 333 Processed 26/11/2023 8010907478 BABY GIRIJA P CANARA BANK(508532)
9 Anchal KL-13-001-001-001/3909
(Alayamon) 		1613001001NRG24041120231379985 06/11/2023 BEENA 1613001001WL058672 BEENA 00078 CNRB0002856 1998 1998 Processed 26/11/2023 8010907333 BEENA CANARA BANK(508532)
10 Anchal KL-13-001-001-001/4000
(Alayamon) 		1613001001NRG24041120231379986 06/11/2023 ALEYKUTTY S 1613001001WL058672 ALEYKUTTY S 00078 CNRB0002856 1998 1998 Processed 26/11/2023 8010907790 ALEYKUTTY S CANARA BANK(508532)
11 Anchal KL-13-001-001-001/4221
(Alayamon) 		1613001001NRG24041120231379987 06/11/2023 HASEENA BEEVI B 1613001001WL058672 HASEENA BEEVI B 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010907670 HAZEENA B CANARA BANK(508532)
12 Anchal KL-13-001-001-001/44
(Alayamon) 		1613001001NRG24041120231379988 06/11/2023 Saraswati 1613001001WL058672 Saraswati 00078 CNRB0002856 1665 1665 Processed 26/11/2023 8010907727 SARASWATHY S CANARA BANK(508532)
13 Anchal KL-13-001-001-001/4544
(Alayamon) 		1613001001NRG24041120231379989 06/11/2023 AMBILI R N 1613001001WL058672 AMBILI R N 00078 CNRB0002856 1998 1998 Processed 26/11/2023 8010907632 AMBILI R N CANARA BANK(508532)
14 Anchal KL-13-001-001-001/4815
(Alayamon) 		1613001001NRG24041120231379990 06/11/2023 SULOCHANA P 1613001001WL058672 SULOCHANA P 00078 CNRB0002856 666 666 Processed 26/11/2023 8010907633 SULOCHANA P CANARA BANK(508532)
15 Anchal KL-13-001-001-001/4959
(Alayamon) 		1613001001NRG24041120231379991 06/11/2023 BINDHU T 1613001001WL058672 BINDHU T 00078 CNRB0002856 1998 1998 Processed 26/11/2023 8010907404 BINDHU T CANARA BANK(508532)
16 Anchal KL-13-001-001-001/5181
(Alayamon) 		1613001001NRG24041120231379992 06/11/2023 RAKHI S RAVI 1613001001WL058672 RAKHI S RAVI 00078 CNRB0002856 1998 1998 Processed 26/11/2023 8010907679 RAKHI S RAVI CANARA BANK(508532)
17 Anchal KL-13-001-001-001/721
(Alayamon) 		1613001001NRG24041120231379995 06/11/2023 Lalitha 1613001001WL058672 Lalitha 00078 CNRB0002856 1998 1998 Processed 25/11/2023 8010907728 Mrs. LALITHA K INDIAN BANK(607105)
18 Anchal KL-13-001-001-001/728
(Alayamon) 		1613001001NRG24041120231379996 06/11/2023 Omana 1613001001WL058672 Omana 00078 CNRB0002856 1332 1332 Processed 25/11/2023 8010907726 Mrs. OMANA . INDIAN BANK(607105)
19 Anchal KL-13-001-001-002/1089
(Alayamon) 		1613001001NRG24041120231377088 06/11/2023 Sheeja A 1613001001WL058557 Sheeja A 00078 CNRB0002856 1998 1998 Processed 25/11/2023 8010907648 SHEEJA MAHEEN FEDERAL BANK(607165)
20 Anchal KL-13-001-001-002/1173
(Alayamon) 		1613001001NRG24041120231377089 06/11/2023 ALEYAMMATHOMAS 1613001001WL058557 ALEYAMMATHOMAS 00078 CNRB0002856 333 333 Processed 26/11/2023 8010907325 ALEYAMMA THOMAS CANARA BANK(508532)
21 Anchal KL-13-001-001-002/1179
(Alayamon) 		1613001001NRG24041120231377092 06/11/2023 SARASWATHY R 1613001001WL058557 SARASWATHY R 00078 CNRB0002856 1665 1665 Processed 26/11/2023 8010907758 SARASWATHY CANARA BANK(508532)
22 Anchal KL-13-001-001-002/1551
(Alayamon) 		1613001001NRG24041120231377099 06/11/2023 RADHAMANI 1613001001WL058557 RADHAMANI 00078 CNRB0002856 1998 1998 Processed 26/11/2023 8010907644 RADHAMANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Anchal KL-13-001-001-002/1593
(Alayamon) 		1613001001NRG24041120231377101 06/11/2023 DEEPA O 1613001001WL058557 DEEPA O 00078 CNRB0002856 1998 1998 Processed 26/11/2023 8010907353 DEEPA O CANARA BANK(508532)
24 Anchal KL-13-001-001-002/2099
(Alayamon) 		1613001001NRG24041120231377106 06/11/2023 PRAMEELA 1613001001WL058557 PRAMEELA 00078 CNRB0002856 1998 1998 Processed 26/11/2023 8010907642 PRAMEELA CANARA BANK(508532)
25 Anchal KL-13-001-001-002/2292
(Alayamon) 		1613001001NRG24041120231377110 06/11/2023 Syamalakumari 1613001001WL058557 Syamalakumari 00078 CNRB0002856 1998 1998 Processed 26/11/2023 8010907649 SHYAMALA KUMARI CANARA BANK(508532)
26 Anchal KL-13-001-001-002/2301
(Alayamon) 		1613001001NRG24041120231377113 06/11/2023 SHEELA DEVI 1613001001WL058557 SHEELA DEVI 00078 CNRB0002856 1332 1332 Processed 25/11/2023 8010907731 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-001-002/2484
(Alayamon) 		1613001001NRG24041120231377116 06/11/2023 MAYA SHAINU 1613001001WL058557 MAYA SHAINU 00078 CNRB0002856 1665 1665 Processed 26/11/2023 8010907763 MAYA SHAINU UCO BANK(607066)
28 Anchal KL-13-001-001-002/2703
(Alayamon) 		1613001001NRG24041120231377117 06/11/2023 Radha 1613001001WL058557 Radha 00078 CNRB0002856 1998 1998 Processed 26/11/2023 8010907734 RADHA CANARA BANK(508532)
29 Anchal KL-13-001-001-002/2711
(Alayamon) 		1613001001NRG24041120231377118 06/11/2023 MARIYAMMA JOSEPH 1613001001WL058557 MARIYAMMA JOSEPH 00078 CNRB0002856 1998 1998 Processed 26/11/2023 8010907757 MARIYAMMA JOSEPH CANARA BANK(508532)
30 Anchal KL-13-001-001-002/3083
(Alayamon) 		1613001001NRG24041120231377121 06/11/2023 ANNIE ABRAHAM 1613001001WL058557 ANNIE ABRAHAM 00078 CNRB0002856 999 999 Processed 26/11/2023 8010907779 ANNIEABRAHAM ALIAS SHAJI CANARA BANK(508532)
31 Anchal KL-13-001-001-002/3368
(Alayamon) 		1613001001NRG24041120231377122 06/11/2023 SANTHA SOMAN 1613001001WL058557 SANTHA SOMAN 00078 CNRB0002856 1998 1998 Processed 26/11/2023 8010907372 SANTHA SOMAN CANARA BANK(508532)
32 Anchal KL-13-001-001-002/3512
(Alayamon) 		1613001001NRG24041120231377123 06/11/2023 JESSY MATHEWS 1613001001WL058557 JESSY MATHEWS 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010907657 JESSY MATHEWS CANARA BANK(508532)
33 Anchal KL-13-001-001-002/364
(Alayamon) 		1613001001NRG24041120231377125 06/11/2023 SINDHU 1613001001WL058557 SINDHU 00078 CNRB0002856 1665 1665 Processed 26/11/2023 8010907732 SINDHU CANARA BANK(508532)
34 Anchal KL-13-001-001-002/366
(Alayamon) 		1613001001NRG24041120231377126 06/11/2023 ARJUNANACHARY 1613001001WL058557 ARJUNANACHARY 00078 CNRB0002856 1998 1998 Processed 25/11/2023 8010907352 MR ARJUNAN ACHARY STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-001-002/3711
(Alayamon) 		1613001001NRG24041120231377127 06/11/2023 USHA AMMAL 1613001001WL058557 USHA AMMAL 00078 CNRB0002856 1998 1998 Processed 26/11/2023 8010907788 USHA AMMAL CANARA BANK(508532)
36 Anchal KL-13-001-001-002/3890
(Alayamon) 		1613001001NRG24041120231377130 06/11/2023 SARITHA S 1613001001WL058557 SARITHA S 00078 CNRB0002856 999 999 Processed 26/11/2023 8010907801 SARITHA S UCO BANK(607066)
37 Anchal KL-13-001-001-002/4024
(Alayamon) 		1613001001NRG24041120231377131 06/11/2023 AJITHA 1613001001WL058557 AJITHA 00078 CNRB0002856 1665 1665 Processed 25/11/2023 8010907699 MRS AJITHA STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-001-002/4478
(Alayamon) 		1613001001NRG24041120231377132 06/11/2023 PRAMEEDA 1613001001WL058557 PRAMEEDA 00078 CNRB0002856 1665 1665 Processed 26/11/2023 8010907661 PRAMEEDA CANARA BANK(508532)
39 Anchal KL-13-001-001-002/4742
(Alayamon) 		1613001001NRG24041120231377133 06/11/2023 GEETHA AMMAL 1613001001WL058557 GEETHA AMMAL 00078 CNRB0002856 1665 1665 Processed 25/11/2023 8010907678 GEETHAMMAL R BANK OF BARODA(606985)
40 Anchal KL-13-001-001-002/5860
(Alayamon) 		1613001001NRG24041120231377134 06/11/2023 PRASANNAN R 1613001001WL058557 PRASANNAN R 00078 CNRB0002856 1998 1998 Processed 26/11/2023 8010907421 PRASANNAN R CANARA BANK(508532)
41 Anchal KL-13-001-001-003/5379
(Alayamon) 		1613001001NRG24041120231380019 06/11/2023 RAJU NAIR 1613001001WL058674 RAJU NAIR 00078 CNRB0002856 1665 1665 Processed 25/11/2023 8010907680 Mr. Raju Nair INDIAN BANK(607105)
42 Anchal KL-13-001-001-003/77
(Alayamon) 		1613001001NRG24041120231377138 06/11/2023 LALITHA 1613001001WL058557 LALITHA 00078 CNRB0002856 1665 1665 Processed 25/11/2023 8010907744 MRS LALITHA WOVIJAYAN STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-001-004/5068
(Alayamon) 		1613001001NRG24061120231387923 06/11/2023 SHEENA R 1613001001WL059023 SHEENA R 00078 CNRB0002856 2331 2331 Processed 25/11/2023 8010907682 Mrs. SHEENA R INDIAN BANK(607105)
44 Anchal KL-13-001-001-005/1678
(Alayamon) 		1613001001NRG24041120231383657 06/11/2023 Chandrika.C 1613001001WL058824 Chandrika.C 00078 CNRB0002856 999 999 Processed 26/11/2023 8010907687 CHANDRIKA C CANARA BANK(508532)
45 Anchal KL-13-001-001-010/326
(Alayamon) 		1613001001NRG24041120231377227 06/11/2023 Daniel.Y 1613001001WL058560 Daniel.Y 00078 CNRB0002856 1665 1665 Processed 26/11/2023 8010907630 DANIEL Y CANARA BANK(508532)
46 Anchal KL-13-001-001-010/5050
(Alayamon) 		1613001001NRG24061120231388507 06/11/2023 BIJI 1613001001WL059059 BIJI 00078 CNRB0002856 1998 1998 Processed 25/11/2023 8010907629 Mrs. Biji Thomas INDIAN BANK(607105)
47 Anchal KL-13-001-001-011/1082
(Alayamon) 		1613001001NRG24041120231376880 06/11/2023 Sheeja. S 1613001001WL058552 Sheeja. S 00078 CNRB0002856 1665 1665 Processed 26/11/2023 8010907724 SHEEJA S W O RAJAN G CANARA BANK(508532)
48 Anchal KL-13-001-001-011/1242
(Alayamon) 		1613001001NRG24041120231376881 06/11/2023 Rethna. S 1613001001WL058552 Rethna. S 00078 CNRB0002856 1332 1332 Processed 25/11/2023 8010907722 RETNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Anchal KL-13-001-001-011/1246
(Alayamon) 		1613001001NRG24041120231383580 06/11/2023 sheeja. H 1613001001WL058818 sheeja. H 00078 CNRB0002856 999 999 Processed 26/11/2023 8010907716 SHEEJA H CANARA BANK(508532)
50 Anchal KL-13-001-001-011/1251
(Alayamon) 		1613001001NRG24041120231376882 06/11/2023 Ruhalath Beevi 1613001001WL058552 Ruhalath Beevi 00078 CNRB0002856 1665 1665 Processed 25/11/2023 8010907721 RUHALATHU BEEVI UNION BANK OF INDIA(508500)
51 Anchal KL-13-001-001-011/1256
(Alayamon) 		1613001001NRG24041120231376885 06/11/2023 Rahila Beevi 1613001001WL058552 Rahila Beevi 00078 CNRB0002856 1665 1665 Processed 25/11/2023 8010907715 RAHILA BEEVI UNION BANK OF INDIA(508500)
52 Anchal KL-13-001-001-011/1257
(Alayamon) 		1613001001NRG24041120231376886 06/11/2023 Chandrika 1613001001WL058552 Chandrika 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010907688 CHANDRIKA CANARA BANK(508532)
53 Anchal KL-13-001-001-011/1260
(Alayamon) 		1613001001NRG24041120231383581 06/11/2023 Prajitha 1613001001WL058818 Prajitha 00078 CNRB0002856 999 999 Processed 26/11/2023 8010907703 PRAJEEDA BEEVI CANARA BANK(508532)
54 Anchal KL-13-001-001-011/1261
(Alayamon) 		1613001001NRG24041120231383582 06/11/2023 Nazeera Beevi 1613001001WL058818 Nazeera Beevi 00078 CNRB0002856 999 999 Processed 26/11/2023 8010907690 NAZEERA BEEVI CANARA BANK(508532)
55 Anchal KL-13-001-001-011/1264
(Alayamon) 		1613001001NRG24041120231376887 06/11/2023 Ponnamma 1613001001WL058552 Ponnamma 00078 CNRB0002856 999 999 Processed 26/11/2023 8010907720 PONNAMMA P CANARA BANK(508532)
56 Anchal KL-13-001-001-011/1269
(Alayamon) 		1613001001NRG24041120231383583 06/11/2023 Sainaba Beevi 1613001001WL058818 Sainaba Beevi 00078 CNRB0002856 999 999 Processed 25/11/2023 8010907691 SAINABA P FEDERAL BANK(607165)
57 Anchal KL-13-001-001-011/1289
(Alayamon) 		1613001001NRG24041120231383584 06/11/2023 NAZEEMA BEEVI 1613001001WL058818 NAZEEMA BEEVI 00078 CNRB0002856 999 999 Processed 26/11/2023 8010907646 NASEEMA BEEVI CANARA BANK(508532)
58 Anchal KL-13-001-001-011/1326
(Alayamon) 		1613001001NRG24041120231376888 06/11/2023 Indhulekha. S 1613001001WL058552 Indhulekha. S 00078 CNRB0002856 333 333 Processed 26/11/2023 8010907718 INDHULEKHA S CANARA BANK(508532)
59 Anchal KL-13-001-001-011/1329
(Alayamon) 		1613001001NRG24041120231376890 06/11/2023 Indhira. K 1613001001WL058552 Indhira. K 00078 CNRB0002856 1998 1998 Processed 25/11/2023 8010907719 INDIRA K UNION BANK OF INDIA(508500)
60 Anchal KL-13-001-001-011/1332
(Alayamon) 		1613001001NRG24041120231383585 06/11/2023 SUGATHA KUMARY 1613001001WL058818 SUGATHA KUMARY 00078 CNRB0002856 666 666 Processed 26/11/2023 8010907665 SUGATHAKUMARY V CANARA BANK(508532)
61 Anchal KL-13-001-001-011/1738
(Alayamon) 		1613001001NRG24041120231376896 06/11/2023 Jayasree 1613001001WL058552 Jayasree 00078 CNRB0002856 1665 1665 Processed 26/11/2023 8010907689 JAYASREE RAJESH O CANARA BANK(508532)
62 Anchal KL-13-001-001-011/2008
(Alayamon) 		1613001001NRG24041120231383591 06/11/2023 NAZIRA BEEVI 1613001001WL058818 NAZIRA BEEVI 00078 CNRB0002856 999 999 Processed 25/11/2023 8010907698 NASEERA BEEVI FEDERAL BANK(607165)
63 Anchal KL-13-001-001-011/2009
(Alayamon) 		1613001001NRG24041120231383592 06/11/2023 Sulfiya Beevi 1613001001WL058818 Sulfiya Beevi 00078 CNRB0002856 999 999 Processed 26/11/2023 8010907712 SULFIYA BEEVI I CANARA BANK(508532)
64 Anchal KL-13-001-001-011/2247
(Alayamon) 		1613001001NRG24041120231383593 06/11/2023 Kunjumol 1613001001WL058818 Kunjumol 00078 CNRB0002856 999 999 Processed 26/11/2023 8010907773 KUNJUMOL CANARA BANK(508532)
65 Anchal KL-13-001-001-011/2369
(Alayamon) 		1613001001NRG24041120231376898 06/11/2023 RAHILA BEEVI A 1613001001WL058552 RAHILA BEEVI A 00078 CNRB0002856 1665 1665 Processed 26/11/2023 8010907800 RAHILA BEEVI A CANARA BANK(508532)
66 Anchal KL-13-001-001-011/251
(Alayamon) 		1613001001NRG24041120231376901 06/11/2023 Arundhathi 1613001001WL058552 Arundhathi 00078 CNRB0002856 1998 1998 Processed 26/11/2023 8010907695 ARUNDHADHI CANARA BANK(508532)
67 Anchal KL-13-001-001-011/2525
(Alayamon) 		1613001001NRG24041120231376903 06/11/2023 MAYA BIJU 1613001001WL058552 MAYA BIJU 00078 CNRB0002856 1665 1665 Processed 25/11/2023 8010907733 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Anchal KL-13-001-001-011/2532
(Alayamon) 		1613001001NRG24041120231383594 06/11/2023 Thankamma 1613001001WL058818 Thankamma 00078 CNRB0002856 333 333 Processed 25/11/2023 8010907693 THANKAMMA L UNION BANK OF INDIA(508500)
69 Anchal KL-13-001-001-011/255
(Alayamon) 		1613001001NRG24041120231376904 06/11/2023 Radhamani Amma 1613001001WL058552 Radhamani Amma 00078 CNRB0002856 1665 1665 Processed 26/11/2023 8010907702 RADHAMANY AMMA V CANARA BANK(508532)
70 Anchal KL-13-001-001-011/278
(Alayamon) 		1613001001NRG24041120231376913 06/11/2023 Nejiya Beevi 1613001001WL058552 Nejiya Beevi 00078 CNRB0002856 1998 1998 Processed 25/11/2023 8010907723 MRS NEJIYA BEEVI C STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-001-011/2840
(Alayamon) 		1613001001NRG24041120231376958 06/11/2023 SHEEBA 1613001001WL058554 SHEEBA 00078 CNRB0002856 1998 1998 Processed 26/11/2023 8010907798 SHEEBA CANARA BANK(508532)
72 Anchal KL-13-001-001-011/2844
(Alayamon) 		1613001001NRG24041120231383599 06/11/2023 SEENATH BEEVI 1613001001WL058818 SEENATH BEEVI 00078 CNRB0002856 999 999 Processed 26/11/2023 8010907787 SEENATH BEEVI CANARA BANK(508532)
73 Anchal KL-13-001-001-011/3078
(Alayamon) 		1613001001NRG24041120231383602 06/11/2023 BHAVANI 1613001001WL058818 BHAVANI 00078 CNRB0002856 666 666 Processed 26/11/2023 8010907631 BHAVANI K CANARA BANK(508532)
74 Anchal KL-13-001-001-011/3250
(Alayamon) 		1613001001NRG24041120231383603 06/11/2023 Meharunisa Beevi 1613001001WL058818 Meharunisa Beevi 00078 CNRB0002856 999 999 Processed 26/11/2023 8010907717 MEHARUNIZA BEEVI CANARA BANK(508532)
75 Anchal KL-13-001-001-011/332
(Alayamon) 		1613001001NRG24041120231376915 06/11/2023 Valsalakumari. K. V 1613001001WL058552 Valsalakumari. K. V 00078 CNRB0002856 1665 1665 Processed 26/11/2023 8010907694 VALSALA KUMARI CANARA BANK(508532)
76 Anchal KL-13-001-001-011/3679
(Alayamon) 		1613001001NRG24041120231376918 06/11/2023 SUBAIDA A 1613001001WL058552 SUBAIDA A 00078 CNRB0002856 1665 1665 Processed 25/11/2023 8010907692 SUBAIDA UNION BANK OF INDIA(508500)
77 Anchal KL-13-001-001-011/3966
(Alayamon) 		1613001001NRG24041120231383698 06/11/2023 SHAIDA M 1613001001WL058827 SHAIDA M 00078 CNRB0002856 1998 1998 Processed 26/11/2023 8010907797 SAIDA BEEVI M CANARA BANK(508532)
78 Anchal KL-13-001-001-011/4075
(Alayamon) 		1613001001NRG24041120231383613 06/11/2023 ROSAMMA 1613001001WL058818 ROSAMMA 00078 CNRB0002856 666 666 Processed 26/11/2023 8010907659 ROSAMMA CANARA BANK(508532)
79 Anchal KL-13-001-001-011/4085
(Alayamon) 		1613001001NRG24041120231376920 06/11/2023 SAJEENA 1613001001WL058552 SAJEENA 00078 CNRB0002856 999 999 Processed 26/11/2023 8010907799 SAJEENA BEEVI CANARA BANK(508532)
80 Anchal KL-13-001-001-011/4280
(Alayamon) 		1613001001NRG24041120231376959 06/11/2023 SAJEENA 1613001001WL058554 SAJEENA 00078 CNRB0002856 1998 1998 Processed 26/11/2023 8010907669 SAJEENA CANARA BANK(508532)
81 Anchal KL-13-001-001-011/4641
(Alayamon) 		1613001001NRG24041120231383616 06/11/2023 NISSA 1613001001WL058818 NISSA 00078 CNRB0002856 666 666 Processed 26/11/2023 8010907675 NISSA CANARA BANK(508532)
82 Anchal KL-13-001-001-011/4680
(Alayamon) 		1613001001NRG24041120231383617 06/11/2023 LATHIKA BINU MON 1613001001WL058818 LATHIKA BINU MON 00078 CNRB0002856 999 999 Processed 26/11/2023 8010907346 LATHIKA BINU MON CANARA BANK(508532)
83 Anchal KL-13-001-001-011/5122
(Alayamon) 		1613001001NRG24041120231383660 06/11/2023 JISHA A 1613001001WL058824 JISHA A 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010907643 JISHA A CANARA BANK(508532)
84 Anchal KL-13-001-001-012/100
(Alayamon) 		1613001001NRG24041120231377140 06/11/2023 Amina 1613001001WL058558 Amina 00078 CNRB0002856 1998 1998 Processed 26/11/2023 8010907743 AMINA CANARA BANK(508532)
85 Anchal KL-13-001-001-012/106
(Alayamon) 		1613001001NRG24041120231383699 06/11/2023 RAJEENA. R 1613001001WL058827 RAJEENA. R 00078 CNRB0002856 1665 1665 Processed 26/11/2023 8010907794 RAJEENA R CANARA BANK(508532)
86 Anchal KL-13-001-001-012/107
(Alayamon) 		1613001001NRG24041120231383700 06/11/2023 MAJITHA. D 1613001001WL058827 MAJITHA. D 00078 CNRB0002856 1665 1665 Processed 25/11/2023 8010907683 MAJITHABEEVI D INDIA POST PAYMENTS BANK LIMITED(508528)
87 Anchal KL-13-001-001-012/112
(Alayamon) 		1613001001NRG24041120231383701 06/11/2023 FATHIMABEEVI M 1613001001WL058827 FATHIMABEEVI M 00078 CNRB0002856 1665 1665 Processed 25/11/2023 8010907666 MRS FATHIMA WO AYOOB STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-001-012/114
(Alayamon) 		1613001001NRG24041120231383702 06/11/2023 NABEESATH BEEVI 1613001001WL058827 NABEESATH BEEVI 00078 CNRB0002856 1998 1998 Processed 26/11/2023 8010907667 NABEESATH BEEVI CANARA BANK(508532)
89 Anchal KL-13-001-001-012/115
(Alayamon) 		1613001001NRG24041120231377142 06/11/2023 JAMEELA BEEVI 1613001001WL058558 JAMEELA BEEVI 00078 CNRB0002856 666 666 Processed 26/11/2023 8010907697 JAMEELA BEEVI CANARA BANK(508532)
90 Anchal KL-13-001-001-012/1362
(Alayamon) 		1613001001NRG24041120231377143 06/11/2023 Ramabhai. P 1613001001WL058558 Ramabhai. P 00078 CNRB0002856 1332 1332 Processed 25/11/2023 8010907711 RAMABHAI P UNION BANK OF INDIA(508500)
91 Anchal KL-13-001-001-012/1363
(Alayamon) 		1613001001NRG24041120231376961 06/11/2023 Seenath 1613001001WL058554 Seenath 00078 CNRB0002856 1998 1998 Processed 26/11/2023 8010907747 SEENATH CANARA BANK(508532)
92 Anchal KL-13-001-001-012/1371
(Alayamon) 		1613001001NRG24041120231376962 06/11/2023 Leelamma Joy 1613001001WL058554 Leelamma Joy 00078 CNRB0002856 1998 1998 Processed 25/11/2023 8010907684 LEELAMMA JOY UNION BANK OF INDIA(508500)
93 Anchal KL-13-001-001-012/1374
(Alayamon) 		1613001001NRG24041120231376963 06/11/2023 Balkeesa Beevi 1613001001WL058554 Balkeesa Beevi 00078 CNRB0002856 1998 1998 Processed 26/11/2023 8010907681 BALKEESA BEEVI CANARA BANK(508532)
94 Anchal KL-13-001-001-012/1375
(Alayamon) 		1613001001NRG24041120231383703 06/11/2023 Saboora Beevi 1613001001WL058827 Saboora Beevi 00078 CNRB0002856 1998 1998 Processed 26/11/2023 8010907686 SABOORA BEEVI CANARA BANK(508532)
95 Anchal KL-13-001-001-012/1377
(Alayamon) 		1613001001NRG24041120231383704 06/11/2023 Naseema Beevi 1613001001WL058827 Naseema Beevi 00078 CNRB0002856 670 670 Processed 26/11/2023 8010907750 NASEEMA BEEVI CANARA BANK(508532)
96 Anchal KL-13-001-001-012/1378
(Alayamon) 		1613001001NRG24041120231383705 06/11/2023 ASUMA BEEVI 1613001001WL058827 ASUMA BEEVI 00078 CNRB0002856 1998 1998 Processed 26/11/2023 8010907789 ASUMA BEEVI CANARA BANK(508532)
97 Anchal KL-13-001-001-012/1380
(Alayamon) 		1613001001NRG24041120231377144 06/11/2023 Vijayakumari 1613001001WL058558 Vijayakumari 00078 CNRB0002856 1998 1998 Processed 26/11/2023 8010907738 VIJAYAKUMARI CANARA BANK(508532)
98 Anchal KL-13-001-001-012/1385
(Alayamon) 		1613001001NRG24041120231383706 06/11/2023 Hajara Beevi 1613001001WL058827 Hajara Beevi 00078 CNRB0002856 1998 1998 Processed 26/11/2023 8010907652 HAJARA BEEVI CANARA BANK(508532)
99 Anchal KL-13-001-001-012/1398
(Alayamon) 		1613001001NRG24041120231383661 06/11/2023 sunil kumar 1613001001WL058824 sunil kumar 00078 CNRB0002856 999 999 Processed 26/11/2023 8010907740 SUNIL KUMAR CANARA BANK(508532)
100 Anchal KL-13-001-001-012/1410
(Alayamon) 		1613001001NRG24041120231383662 06/11/2023 Bindhu 1613001001WL058824 Bindhu 00078 CNRB0002856 1665 1665 Processed 26/11/2023 8010907782 BINDHU CANARA BANK(508532)
101 Anchal KL-13-001-001-012/1455
(Alayamon) 		1613001001NRG24041120231383707 06/11/2023 sindhu 1613001001WL058827 sindhu 00078 CNRB0002856 1998 1998 Processed 26/11/2023 8010907783 SINDHU CANARA BANK(508532)
102 Anchal KL-13-001-001-012/1542
(Alayamon) 		1613001001NRG24041120231376967 06/11/2023 shajahan 1613001001WL058554 shajahan 00078 CNRB0002856 1665 1665 Processed 26/11/2023 8010907651 SHAJAHAN M CANARA BANK(508532)
103 Anchal KL-13-001-001-012/1561
(Alayamon) 		1613001001NRG24041120231376968 06/11/2023 ABIDA BEEVI 1613001001WL058554 ABIDA BEEVI 00078 CNRB0002856 1998 1998 Processed 25/11/2023 8010907793 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-001-012/1621
(Alayamon) 		1613001001NRG24041120231383708 06/11/2023 Ponnappan Nair 1613001001WL058827 Ponnappan Nair 00078 CNRB0002856 1998 1998 Processed 26/11/2023 8010907647 PONNAPPAN NAIR CANARA BANK(508532)
105 Anchal KL-13-001-001-012/1623
(Alayamon) 		1613001001NRG24041120231383663 06/11/2023 RETHNAMMA 1613001001WL058824 RETHNAMMA 00078 CNRB0002856 1665 1665 Processed 25/11/2023 8010907786 MRS RATHNAMMA STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-001-012/1775
(Alayamon) 		1613001001NRG24041120231383666 06/11/2023 Geetha thulasi 1613001001WL058824 Geetha thulasi 00078 CNRB0002856 666 666 Processed 25/11/2023 8010907784 Mrs. GEETHAMMA . INDIAN BANK(607105)
107 Anchal KL-13-001-001-012/1777
(Alayamon) 		1613001001NRG24041120231376972 06/11/2023 Nabeesath Beevi 1613001001WL058554 Nabeesath Beevi 00078 CNRB0002856 1998 1998 Processed 26/11/2023 8010907755 NABEESATH BEEVI CANARA BANK(508532)
108 Anchal KL-13-001-001-012/1861
(Alayamon) 		1613001001NRG24041120231377148 06/11/2023 Prameela 1613001001WL058558 Prameela 00078 CNRB0002856 1998 1998 Processed 26/11/2023 8010907785 PRAMEELA CANARA BANK(508532)
109 Anchal KL-13-001-001-012/2015
(Alayamon) 		1613001001NRG24041120231383711 06/11/2023 Leela 1613001001WL058827 Leela 00078 CNRB0002856 1998 1998 Processed 25/11/2023 8010907748 MRS LEELA B STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-001-012/2017
(Alayamon) 		1613001001NRG24041120231383712 06/11/2023 Radha. P 1613001001WL058827 Radha. P 00078 CNRB0002856 1998 1998 Processed 26/11/2023 8010907749 RADHA P CANARA BANK(508532)
111 Anchal KL-13-001-001-012/2018
(Alayamon) 		1613001001NRG24041120231383714 06/11/2023 Sunitha 1613001001WL058827 Sunitha 00078 CNRB0002856 1665 1665 Processed 26/11/2023 8010907751 SUNITHA CANARA BANK(508532)
112 Anchal KL-13-001-001-012/2019
(Alayamon) 		1613001001NRG24041120231376974 06/11/2023 Bindhu Sajeev 1613001001WL058554 Bindhu Sajeev 00078 CNRB0002856 1665 1665 Processed 26/11/2023 8010907753 BINDHU SAJEEV CANARA BANK(508532)
113 Anchal KL-13-001-001-012/2021
(Alayamon) 		1613001001NRG24041120231383716 06/11/2023 Meenakshi 1613001001WL058827 Meenakshi 00078 CNRB0002856 1998 1998 Processed 25/11/2023 8010907746 MRS MEENAKSHI MURALI STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-001-012/2254
(Alayamon) 		1613001001NRG24041120231377149 06/11/2023 SURENDRAN 1613001001WL058558 SURENDRAN 00078 CNRB0002856 1998 1998 Processed 26/11/2023 8010907664 SURENDRAN CANARA BANK(508532)
115 Anchal KL-13-001-001-012/2255
(Alayamon) 		1613001001NRG24041120231383670 06/11/2023 Thulasi 1613001001WL058824 Thulasi 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010907756 THULASI CANARA BANK(508532)
116 Anchal KL-13-001-001-012/2256
(Alayamon) 		1613001001NRG24041120231376975 06/11/2023 NABEESATH. S 1613001001WL058554 NABEESATH. S 00078 CNRB0002856 1665 1665 Processed 26/11/2023 8010907685 NABEESATH S CANARA BANK(508532)
117 Anchal KL-13-001-001-012/2549
(Alayamon) 		1613001001NRG24041120231377150 06/11/2023 NAZEERA 1613001001WL058558 NAZEERA 00078 CNRB0002856 666 666 Processed 26/11/2023 8010907796 NAZEERA CANARA BANK(508532)
118 Anchal KL-13-001-001-012/2550
(Alayamon) 		1613001001NRG24041120231376977 06/11/2023 Thankamony 1613001001WL058554 Thankamony 00078 CNRB0002856 1998 1998 Processed 26/11/2023 8010907774 THANKAMANI CANARA BANK(508532)
119 Anchal KL-13-001-001-012/2839
(Alayamon) 		1613001001NRG24041120231383717 06/11/2023 Seena A R 1613001001WL058827 Seena A R 00078 CNRB0002856 1998 1998 Processed 26/11/2023 8010907761 SEENA A R CANARA BANK(508532)
120 Anchal KL-13-001-001-012/2856
(Alayamon) 		1613001001NRG24041120231376981 06/11/2023 Ruhalathubeevi 1613001001WL058554 Ruhalathubeevi 00078 CNRB0002856 1665 1665 Processed 25/11/2023 8010907660 RUHALATH BEEVI UNION BANK OF INDIA(508500)
121 Anchal KL-13-001-001-012/3079
(Alayamon) 		1613001001NRG24041120231377151 06/11/2023 Khairuneesa 1613001001WL058558 Khairuneesa 00078 CNRB0002856 1998 1998 Processed 26/11/2023 8010907754 KHAIRUNNEESA CANARA BANK(508532)
122 Anchal KL-13-001-001-012/3270
(Alayamon) 		1613001001NRG24041120231383676 06/11/2023 SHIJINA 1613001001WL058824 SHIJINA 00078 CNRB0002856 1665 1665 Processed 26/11/2023 8010907360 SHIJINA MP CANARA BANK(508532)
123 Anchal KL-13-001-001-012/3353
(Alayamon) 		1613001001NRG24041120231383626 06/11/2023 Naseela 1613001001WL058818 Naseela 00078 CNRB0002856 999 999 Processed 26/11/2023 8010907745 NASEELA CANARA BANK(508532)
124 Anchal KL-13-001-001-012/3397
(Alayamon) 		1613001001NRG24041120231377153 06/11/2023 Indulekha 1613001001WL058558 Indulekha 00078 CNRB0002856 1998 1998 Processed 26/11/2023 8010907752 INDHULEKHA CANARA BANK(508532)
125 Anchal KL-13-001-001-012/3435
(Alayamon) 		1613001001NRG24041120231383721 06/11/2023 SYAMALA 1613001001WL058827 SYAMALA 00078 CNRB0002856 1998 1998 Processed 26/11/2023 8010907645 SYAMALA CANARA BANK(508532)
126 Anchal KL-13-001-001-012/3468
(Alayamon) 		1613001001NRG24041120231376987 06/11/2023 SHEEJA 1613001001WL058554 SHEEJA 00078 CNRB0002856 333 333 Processed 26/11/2023 8010907672 SHEEJA CANARA BANK(508532)
127 Anchal KL-13-001-001-012/3501
(Alayamon) 		1613001001NRG24041120231383677 06/11/2023 SINDHU. O 1613001001WL058824 SINDHU. O 00078 CNRB0002856 1665 1665 Processed 26/11/2023 8010907741 SINDHU O CANARA BANK(508532)
128 Anchal KL-13-001-001-012/3578
(Alayamon) 		1613001001NRG24041120231383679 06/11/2023 Shyla 1613001001WL058824 Shyla 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010907658 SHYLA SHIBU CANARA BANK(508532)
129 Anchal KL-13-001-001-012/3631
(Alayamon) 		1613001001NRG24041120231377155 06/11/2023 SHAHIDA BEEVI 1613001001WL058558 SHAHIDA BEEVI 00078 CNRB0002856 1998 1998 Processed 25/11/2023 8010907795 SHAHIDA BEEVI FEDERAL BANK(607165)
130 Anchal KL-13-001-001-012/3680
(Alayamon) 		1613001001NRG24041120231377157 06/11/2023 INDIRAMMA 1613001001WL058558 INDIRAMMA 00078 CNRB0002856 1665 1665 Processed 26/11/2023 8010907739 INDIRAMMA CANARA BANK(508532)
131 Anchal KL-13-001-001-012/3681
(Alayamon) 		1613001001NRG24041120231377158 06/11/2023 SUJITHA 1613001001WL058558 SUJITHA 00078 CNRB0002856 999 999 Processed 25/11/2023 8010907676 Mrs. Sujitha INDIAN BANK(607105)
132 Anchal KL-13-001-001-012/3741
(Alayamon) 		1613001001NRG24041120231376988 06/11/2023 SAJEENA S 1613001001WL058554 SAJEENA S 00078 CNRB0002856 1998 1998 Processed 26/11/2023 8010907634 SAJEENA S CANARA BANK(508532)
133 Anchal KL-13-001-001-012/3744
(Alayamon) 		1613001001NRG24041120231383680 06/11/2023 MANI 1613001001WL058824 MANI 00078 CNRB0002856 999 999 Processed 26/11/2023 8010907736 MANI CANARA BANK(508532)
134 Anchal KL-13-001-001-012/3744
(Alayamon) 		1613001001NRG24041120231383681 06/11/2023 SIVA KUMAR 1613001001WL058824 SIVA KUMAR 00078 CNRB0002856 666 666 Processed 26/11/2023 8010907713 SIVA KUMAR CANARA BANK(508532)
135 Anchal KL-13-001-001-012/3808
(Alayamon) 		1613001001NRG24041120231376989 06/11/2023 JASMIN R 1613001001WL058554 JASMIN R 00078 CNRB0002856 1998 1998 Processed 26/11/2023 8010907696 JASMIN R CANARA BANK(508532)
136 Anchal KL-13-001-001-012/3849
(Alayamon) 		1613001001NRG24041120231383724 06/11/2023 RAMLATH 1613001001WL058827 RAMLATH 00078 CNRB0002856 1665 1665 Processed 26/11/2023 8010907668 RAMLATH CANARA BANK(508532)
137 Anchal KL-13-001-001-012/3851
(Alayamon) 		1613001001NRG24041120231383725 06/11/2023 SUNITHA S 1613001001WL058827 SUNITHA S 00078 CNRB0002856 1998 1998 Processed 26/11/2023 8010907735 SUNITHA S CANARA BANK(508532)
138 Anchal KL-13-001-001-012/3879
(Alayamon) 		1613001001NRG24041120231383726 06/11/2023 INDIRA 1613001001WL058827 INDIRA 00078 CNRB0002856 1998 1998 Processed 26/11/2023 8010907802 INDIRA K CANARA BANK(508532)
139 Anchal KL-13-001-001-012/4015
(Alayamon) 		1613001001NRG24041120231377161 06/11/2023 GEETHA 1613001001WL058558 GEETHA 00078 CNRB0002856 1665 1665 Processed 26/11/2023 8010907760 GEETHA CANARA BANK(508532)
140 Anchal KL-13-001-001-012/4016
(Alayamon) 		1613001001NRG24041120231377162 06/11/2023 SINDHU 1613001001WL058558 SINDHU 00078 CNRB0002856 999 999 Processed 26/11/2023 8010907323 SINDHU CANARA BANK(508532)
141 Anchal KL-13-001-001-012/4322
(Alayamon) 		1613001001NRG24041120231377163 06/11/2023 BIJI JOY 1613001001WL058558 BIJI JOY 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010907671 BIJI JOY CANARA BANK(508532)
142 Anchal KL-13-001-001-012/4643
(Alayamon) 		1613001001NRG24041120231383686 06/11/2023 NAZEEMA BEEVI 1613001001WL058824 NAZEEMA BEEVI 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010907405 NAZEEMA BEEVI CANARA BANK(508532)
143 Anchal KL-13-001-001-012/4946
(Alayamon) 		1613001001NRG24041120231383688 06/11/2023 SREEKUMAR A 1613001001WL058824 SREEKUMAR A 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010907674 SREEKUMAR A CANARA BANK(508532)
144 Anchal KL-13-001-001-012/5342
(Alayamon) 		1613001001NRG24041120231383691 06/11/2023 ABDUL SAMAD. M 1613001001WL058824 ABDUL SAMAD. M 00078 CNRB0002856 1665 1665 Processed 26/11/2023 8010907655 ABDUL SAMAD M CANARA BANK(508532)
145 Anchal KL-13-001-001-012/5613
(Alayamon) 		1613001001NRG24041120231377166 06/11/2023 AJI P PANICKER 1613001001WL058558 AJI P PANICKER 00078 CNRB0002856 1998 1998 Processed 26/11/2023 8010907663 AJI P PANICKER CANARA BANK(508532)
146 Anchal KL-13-001-001-012/5884
(Alayamon) 		1613001001NRG24041120231376997 06/11/2023 ANNAMMA THOMAS 1613001001WL058554 ANNAMMA THOMAS 00078 CNRB0002856 666 666 Processed 26/11/2023 8010907627 ANNAMMA THOMAS CANARA BANK(508532)
147 Anchal KL-13-001-001-013/3509
(Alayamon) 		1613001001NRG24041120231377168 06/11/2023 RAFEEKA 1613001001WL058558 RAFEEKA 00078 CNRB0002856 1332 1332 Processed 25/11/2023 8010907327 RAFEEKA MANZOOR FEDERAL BANK(607165)
148 Anchal KL-13-001-001-013/5132
(Alayamon) 		1613001001NRG24041120231377169 06/11/2023 SAFEELA 1613001001WL058558 SAFEELA 00078 CNRB0002856 1998 1998 Processed 26/11/2023 8010907359 SAFEELA CANARA BANK(508532)
149 Anchal KL-13-001-001-014/1342
(Alayamon) 		1613001001NRG24041120231380020 06/11/2023 Valsala Kumari 1613001001WL058674 Valsala Kumari 00078 CNRB0002856 1665 1665 Processed 26/11/2023 8010907729 VALSALAKUMARI S CANARA BANK(508532)
150 Anchal KL-13-001-001-014/1411
(Alayamon) 		1613001001NRG24041120231380021 06/11/2023 Baby 1613001001WL058674 Baby 00078 CNRB0002856 999 999 Processed 26/11/2023 8010907640 BABY CANARA BANK(508532)
151 Anchal KL-13-001-001-014/1412
(Alayamon) 		1613001001NRG24041120231380022 06/11/2023 Sobhana Amma. L 1613001001WL058674 Sobhana Amma. L 00078 CNRB0002856 666 666 Processed 26/11/2023 8010907701 SOBHANA AMMA L CANARA BANK(508532)
152 Anchal KL-13-001-001-014/1506
(Alayamon) 		1613001001NRG24041120231380023 06/11/2023 L. Leela 1613001001WL058674 L. Leela 00078 CNRB0002856 1665 1665 Processed 26/11/2023 8010907635 LEELA L CANARA BANK(508532)
153 Anchal KL-13-001-001-014/1617
(Alayamon) 		1613001001NRG24041120231380024 06/11/2023 Sreeja kumari 1613001001WL058674 Sreeja kumari 00078 CNRB0002856 999 999 Processed 26/11/2023 8010907700 SREEJAKUMARI V CANARA BANK(508532)
154 Anchal KL-13-001-001-014/1655
(Alayamon) 		1613001001NRG24041120231380025 06/11/2023 MOHANAN PILLAI. K 1613001001WL058674 MOHANAN PILLAI. K 00078 CNRB0002856 333 333 Processed 26/11/2023 8010907653 MOHANAN PILLAI K CANARA BANK(508532)
155 Anchal KL-13-001-001-014/2081
(Alayamon) 		1613001001NRG24041120231380026 06/11/2023 Reseena 1613001001WL058674 Reseena 00078 CNRB0002856 333 333 Processed 26/11/2023 8010907656 RESEENA CANARA BANK(508532)
156 Anchal KL-13-001-001-014/2204
(Alayamon) 		1613001001NRG24041120231380027 06/11/2023 Sreekala. V 1613001001WL058674 Sreekala. V 00078 CNRB0002856 333 333 Processed 26/11/2023 8010907650 SREEKALA V CANARA BANK(508532)
157 Anchal KL-13-001-001-014/2272
(Alayamon) 		1613001001NRG24041120231380028 06/11/2023 Sreeja.J 1613001001WL058674 Sreeja.J 00078 CNRB0002856 999 999 Processed 26/11/2023 8010907637 SREEJA J KERALA GRAMIN BANK(607476)
158 Anchal KL-13-001-001-014/3133
(Alayamon) 		1613001001NRG24041120231380029 06/11/2023 CHANDRAMATHY AMMA 1613001001WL058674 CHANDRAMATHY AMMA 00078 CNRB0002856 1665 1665 Processed 26/11/2023 8010907636 CHANDRAMATHY AMMA CANARA BANK(508532)
159 Anchal KL-13-001-001-014/3259
(Alayamon) 		1613001001NRG24041120231380030 06/11/2023 Girija. M 1613001001WL058674 Girija. M 00078 CNRB0002856 999 999 Processed 26/11/2023 8010907641 GIRIJA M CANARA BANK(508532)
160 Anchal KL-13-001-001-014/3440
(Alayamon) 		1613001001NRG24041120231380031 06/11/2023 Shemela Beevi 1613001001WL058674 Shemela Beevi 00078 CNRB0002856 999 999 Processed 25/11/2023 8010907742 MRS SHAMEELA BEEVI A STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-001-014/3487
(Alayamon) 		1613001001NRG24041120231380032 06/11/2023 Baby. C 1613001001WL058674 Baby. C 00078 CNRB0002856 999 999 Processed 26/11/2023 8010907654 BABY C CANARA BANK(508532)
162 Anchal KL-13-001-001-014/4360
(Alayamon) 		1613001001NRG24041120231380033 06/11/2023 LEELAMANI AMMA 1613001001WL058674 LEELAMANI AMMA 00078 CNRB0002856 1665 1665 Processed 26/11/2023 8010907673 MANORAMA CANARA BANK(508532)
163 Anchal KL-13-001-001-014/4500
(Alayamon) 		1613001001NRG24041120231380034 06/11/2023 OMANA C 1613001001WL058674 OMANA C 00078 CNRB0002856 999 999 Processed 25/11/2023 8010907759 OMANA C INDIA POST PAYMENTS BANK LIMITED(508528)
164 Anchal KL-13-001-001-014/4684
(Alayamon) 		1613001001NRG24041120231380035 06/11/2023 PANKAJAKSHY. K. C 1613001001WL058674 PANKAJAKSHY. K. C 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010907764 PANKAJAKSHY K C CANARA BANK(508532)
165 Anchal KL-13-001-001-014/4685
(Alayamon) 		1613001001NRG24041120231380036 06/11/2023 AMBILI R 1613001001WL058674 AMBILI R 00078 CNRB0002856 999 999 Processed 26/11/2023 8010907677 AMBILY R CANARA BANK(508532)
166 Anchal KL-13-001-001-014/5290
(Alayamon) 		1613001001NRG24041120231380037 06/11/2023 NALINAKSHAN PILLAI 1613001001WL058674 NALINAKSHAN PILLAI 00078 CNRB0002856 666 666 Processed 25/11/2023 8010907351 MR NALINAKSHAN PILLAI STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-001-014/531
(Alayamon) 		1613001001NRG24041120231380038 06/11/2023 SINI P 1613001001WL058674 SINI P 00078 CNRB0002856 666 666 Processed 25/11/2023 8010907792 MRS SINI P STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-001-014/532
(Alayamon) 		1613001001NRG24041120231380039 06/11/2023 SHEEJA. G 1613001001WL058674 SHEEJA. G 00078 CNRB0002856 1665 1665 Processed 25/11/2023 8010907762 MRS SHEEJA G STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-001-014/540
(Alayamon) 		1613001001NRG24041120231380040 06/11/2023 Arifa 1613001001WL058674 Arifa 00078 CNRB0002856 1665 1665 Processed 26/11/2023 8010907705 ARIFA BEEVI UCO BANK(607066)
170 Anchal KL-13-001-001-014/541
(Alayamon) 		1613001001NRG24041120231380041 06/11/2023 Geethakumari 1613001001WL058674 Geethakumari 00078 CNRB0002856 666 666 Processed 26/11/2023 8010907710 GEETHA KUMARI CANARA BANK(508532)
171 Anchal KL-13-001-001-014/542
(Alayamon) 		1613001001NRG24041120231380042 06/11/2023 Jayakumari 1613001001WL058674 Jayakumari 00078 CNRB0002856 1665 1665 Processed 26/11/2023 8010907706 JAYAKUMARI L CANARA BANK(508532)
172 Anchal KL-13-001-001-014/551
(Alayamon) 		1613001001NRG24041120231380043 06/11/2023 Thankamani 1613001001WL058674 Thankamani 00078 CNRB0002856 1665 1665 Processed 26/11/2023 8010907704 THANKAMANI CANARA BANK(508532)
173 Anchal KL-13-001-001-014/554
(Alayamon) 		1613001001NRG24041120231380044 06/11/2023 Babu Achary 1613001001WL058674 Babu Achary 00078 CNRB0002856 1332 1332 Rejected 25/11/2023 8010907639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 Anchal KL-13-001-001-014/560
(Alayamon) 		1613001001NRG24041120231380045 06/11/2023 Maya. O 1613001001WL058674 Maya. O 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010907707 MAYA O CANARA BANK(508532)
175 Anchal KL-13-001-001-014/561
(Alayamon) 		1613001001NRG24041120231380046 06/11/2023 Radhamani 1613001001WL058674 Radhamani 00078 CNRB0002856 999 999 Processed 26/11/2023 8010907709 RADHAMONY O CANARA BANK(508532)
176 Anchal KL-13-001-001-014/5763
(Alayamon) 		1613001001NRG24041120231380047 06/11/2023 VIJAYAMMA.K 1613001001WL058674 VIJAYAMMA.K 00078 CNRB0002856 1332 1332 Processed 25/11/2023 8010907626 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-001-014/586
(Alayamon) 		1613001001NRG24041120231380048 06/11/2023 Prasanna. G.K 1613001001WL058674 Prasanna. G.K 00078 CNRB0002856 999 999 Processed 26/11/2023 8010907708 PRASANNA G K CANARA BANK(508532)
178 Anchal KL-13-001-001-014/5875
(Alayamon) 		1613001001NRG24041120231380049 06/11/2023 AJITHA 1613001001WL058674 AJITHA 00078 CNRB0002856 333 333 Processed 25/11/2023 8010907628 Mrs. AJITHA KUMARI INDIAN BANK(607105)
SubTotal 258745 258745
179 Anchal KL-13-001-001-001/5250
(Alayamon) 		1613001001NRG24041120231379993 06/11/2023 INDIRA 1613001001WL058672 INDIRA 00176 IDIB000A146 999 999 Processed 25/11/2023 8010907334 Mrs. INDIRA . INDIAN BANK(607105)
180 Anchal KL-13-001-001-001/5331
(Alayamon) 		1613001001NRG24041120231379994 06/11/2023 Leena Suresh 1613001001WL058672 Leena Suresh 00176 IDIB000A146 666 666 Processed 25/11/2023 8010907418 MRS LEENA SURESH STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-001-002/2232
(Alayamon) 		1613001001NRG24041120231377107 06/11/2023 Kunjumol Achankunju 1613001001WL058557 Kunjumol Achankunju 00176 IDIB000A146 1332 1332 Processed 25/11/2023 8010907358 Mr. Kunjumol Achankunju INDIAN BANK(607105)
182 Anchal KL-13-001-001-002/2285
(Alayamon) 		1613001001NRG24041120231377108 06/11/2023 Suresh Babu 1613001001WL058557 Suresh Babu 00176 IDIB000A146 1998 1998 Processed 26/11/2023 8010907462 Suresh Babu KERALA STATE CO-OPERATIVE BANK LTD(608165)
183 Anchal KL-13-001-001-002/377
(Alayamon) 		1613001001NRG24041120231377129 06/11/2023 V S SALU 1613001001WL058557 V S SALU 00176 IDIB000A146 1998 1998 Processed 25/11/2023 8010907356 Mr. V S SALU INDIAN BANK(607105)
184 Anchal KL-13-001-001-011/5883
(Alayamon) 		1613001001NRG24061120231388506 06/11/2023 UNNIKRISHNAN R 1613001001WL059058 UNNIKRISHNAN R 00176 IDIB000A146 1998 1998 Processed 25/11/2023 8010907471 Mr. Unnikrishnan Achari R INDIAN BANK(607105)
185 Anchal KL-13-001-001-012/5055
(Alayamon) 		1613001001NRG24041120231383689 06/11/2023 Biji 1613001001WL058824 Biji 00176 IDIB000A146 666 666 Processed 25/11/2023 8010907364 Mrs. Biji INDIAN BANK(607105)
186 Anchal KL-13-001-001-012/5176
(Alayamon) 		1613001001NRG24041120231383690 06/11/2023 THUSHARA 1613001001WL058824 THUSHARA 00176 IDIB000A146 1332 1332 Processed 25/11/2023 8010907365 MR THUSHARA M STATE BANK OF INDIA(508548)
SubTotal 10989 10989
187 Anchal KL-13-011-002-006/3
(Alayamon) 		1613001001NRG24041120231383731 06/11/2023 SUMAYYA BEEVI 1613001001WL058827 SUMAYYA BEEVI 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010907625 Mr. SUMAYYA BEEVI INDIAN BANK(607105)
SubTotal 1998 1998
188 Anchal KL-13-001-001-006/3623
(Alayamon) 		1613001001NRG24041120231383658 06/11/2023 M Raveendran 1613001001WL058824 M Raveendran 00176 IDIB000C173 666 666 Processed 25/11/2023 8010907463 Mr. M Raveendran INDIAN BANK(607105)
189 Anchal KL-13-001-001-006/5124
(Alayamon) 		1613001001NRG24061120231388182 06/11/2023 ARUNLAL A S 1613001001WL059043 ARUNLAL A S 00176 IDIB000C173 333 333 Processed 25/11/2023 8010907481 Mr. Arun Lal A S INDIAN BANK(607105)
190 Anchal KL-13-001-001-006/5701
(Alayamon) 		1613001001NRG24061120231388185 06/11/2023 Princy R 1613001001WL059043 Princy R 00176 IDIB000C173 1998 1998 Processed 25/11/2023 8010907475 PRINCY R GENERAL POST OFFICE(607245)
191 Anchal KL-13-001-001-006/5912
(Alayamon) 		1613001001NRG24061120231388186 06/11/2023 AATHIRA P 1613001001WL059043 AATHIRA P 00176 IDIB000C173 1665 1665 Processed 25/11/2023 8010907474 Mrs. Aathira P INDIAN BANK(607105)
192 Anchal KL-13-001-001-008/1065
(Alayamon) 		1613001001NRG24061120231388130 06/11/2023 Muraleedharan 1613001001WL059042 Muraleedharan 00176 IDIB000C173 1998 1998 Processed 25/11/2023 8010907413 Mr. Muraleedharan . INDIAN BANK(607105)
193 Anchal KL-13-001-001-008/1473
(Alayamon) 		1613001001NRG24061120231388138 06/11/2023 SHYLAJA 1613001001WL059042 SHYLAJA 00176 IDIB000C173 1665 1665 Processed 25/11/2023 8010907326 Mrs. SHYLAJA S . INDIAN BANK(607105)
194 Anchal KL-13-001-001-008/3420
(Alayamon) 		1613001001NRG24061120231388150 06/11/2023 G. RAJAN 1613001001WL059042 G. RAJAN 00176 IDIB000C173 334 334 Processed 25/11/2023 8010907414 Mr. G Rajan INDIAN BANK(607105)
195 Anchal KL-13-001-001-008/4502
(Alayamon) 		1613001001NRG24061120231388161 06/11/2023 ANCY P 1613001001WL059042 ANCY P 00176 IDIB000C173 1998 1998 Processed 25/11/2023 8010907480 Mrs. ANCY P INDIAN BANK(607105)
196 Anchal KL-13-001-001-008/5380
(Alayamon) 		1613001001NRG24061120231388163 06/11/2023 SUSI A 1613001001WL059042 SUSI A 00176 IDIB000C173 1332 1332 Processed 25/11/2023 8010907341 Mrs. SUSI A INDIAN BANK(607105)
197 Anchal KL-13-001-001-008/5764
(Alayamon) 		1613001001NRG24061120231388167 06/11/2023 ARCHANA 1613001001WL059042 ARCHANA 00176 IDIB000C173 1665 1665 Processed 25/11/2023 8010907468 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Anchal KL-13-001-001-009/1003
(Alayamon) 		1613001001NRG24061120231388325 06/11/2023 Mathew Panicker 1613001001WL059050 Mathew Panicker 00176 IDIB000C173 666 666 Processed 25/11/2023 8010907370 Mr. Mathew Panicker INDIAN BANK(607105)
199 Anchal KL-13-001-001-009/4290
(Alayamon) 		1613001001NRG24061120231388298 06/11/2023 PIUS MATHEW 1613001001WL059048 PIUS MATHEW 00176 IDIB000C173 1998 1998 Processed 25/11/2023 8010907804 MR PIUS MATHEW STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-001-009/446
(Alayamon) 		1613001001NRG24061120231388335 06/11/2023 SABU ABRAHAM 1613001001WL059050 SABU ABRAHAM 00176 IDIB000C173 666 666 Processed 25/11/2023 8010907322 SABU ABRAHAM UNION BANK OF INDIA(508500)
201 Anchal KL-13-001-001-009/4537
(Alayamon) 		1613001001NRG24061120231388336 06/11/2023 ANITHA RENJITH 1613001001WL059050 ANITHA RENJITH 00176 IDIB000C173 666 666 Processed 25/11/2023 8010907371 ANITHA RENJITH UNION BANK OF INDIA(508500)
202 Anchal KL-13-001-001-009/4575
(Alayamon) 		1613001001NRG24061120231388337 06/11/2023 SUJA BIJU 1613001001WL059050 SUJA BIJU 00176 IDIB000C173 333 333 Processed 25/11/2023 8010907417 Mrs. Sujamol . INDIAN BANK(607105)
203 Anchal KL-13-001-001-009/4576
(Alayamon) 		1613001001NRG24061120231388338 06/11/2023 ALICE SABU 1613001001WL059050 ALICE SABU 00176 IDIB000C173 333 333 Processed 25/11/2023 8010907369 Mrs. ALICE SABU INDIAN BANK(607105)
204 Anchal KL-13-001-001-009/5017
(Alayamon) 		1613001001NRG24061120231388303 06/11/2023 LINCY 1613001001WL059048 LINCY 00176 IDIB000C173 333 333 Processed 25/11/2023 8010907427 Mrs. LINCY . INDIAN BANK(607105)
205 Anchal KL-13-001-001-009/5259
(Alayamon) 		1613001001NRG24061120231388304 06/11/2023 Sindhu. S 1613001001WL059048 Sindhu. S 00176 IDIB000C173 666 666 Processed 25/11/2023 8010907428 MRS SINDHU S STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-001-009/5519
(Alayamon) 		1613001001NRG24061120231388345 06/11/2023 Sahida 1613001001WL059050 Sahida 00176 IDIB000C173 666 666 Processed 25/11/2023 8010907408 Mrs. Sahida . INDIAN BANK(607105)
207 Anchal KL-13-001-001-009/5608
(Alayamon) 		1613001001NRG24061120231388346 06/11/2023 KUNJU MOL 1613001001WL059050 KUNJU MOL 00176 IDIB000C173 666 666 Processed 25/11/2023 8010907426 Mrs. KUNJUMOL INDIAN BANK(607105)
208 Anchal KL-13-001-001-009/5849
(Alayamon) 		1613001001NRG24061120231388347 06/11/2023 Karnnan S 1613001001WL059050 Karnnan S 00176 IDIB000C173 666 666 Processed 25/11/2023 8010907409 KARNAN S UNION BANK OF INDIA(508500)
209 Anchal KL-13-001-001-010/4454
(Alayamon) 		1613001001NRG24041120231377235 06/11/2023 Sreelekha U 1613001001WL058560 Sreelekha U 00176 IDIB000C173 1665 1665 Processed 26/11/2023 8010907350 SREELEKHA U CANARA BANK(508532)
210 Anchal KL-13-001-001-010/5049
(Alayamon) 		1613001001NRG24041120231377237 06/11/2023 Deepa 1613001001WL058560 Deepa 00176 IDIB000C173 1332 1332 Processed 25/11/2023 8010907460 DEEPA S INDIA POST PAYMENTS BANK LIMITED(508528)
211 Anchal KL-13-001-001-011/2631
(Alayamon) 		1613001001NRG24041120231376909 06/11/2023 AMRUTHA J 1613001001WL058552 AMRUTHA J 00176 IDIB000C173 999 999 Processed 25/11/2023 8010907357 Mrs. Amrutha J INDIAN BANK(607105)
212 Anchal KL-13-001-001-011/275
(Alayamon) 		1613001001NRG24041120231376912 06/11/2023 Resmi G Nair 1613001001WL058552 Resmi G Nair 00176 IDIB000C173 1998 1998 Processed 25/11/2023 8010907461 RESMI G NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
213 Anchal KL-13-001-001-011/5746
(Alayamon) 		1613001001NRG24041120231383624 06/11/2023 Sajna S 1613001001WL058818 Sajna S 00176 IDIB000C173 666 666 Processed 25/11/2023 8010907412 Mrs. Sajna S INDIAN BANK(607105)
214 Anchal KL-13-001-001-011/5757
(Alayamon) 		1613001001NRG24041120231383625 06/11/2023 Varsha Ramanan K 1613001001WL058818 Varsha Ramanan K 00176 IDIB000C173 999 999 Processed 25/11/2023 8010907464 VARSHA RAMANAN K INDIA POST PAYMENTS BANK LIMITED(508528)
215 Anchal KL-13-001-001-012/1620
(Alayamon) 		1613001001NRG24041120231376969 06/11/2023 RADHAMANI AMMA 1613001001WL058554 RADHAMANI AMMA 00176 IDIB000C173 1998 1998 Processed 25/11/2023 8010907803 Mrs. Radhamaniyamma INDIAN BANK(607105)
216 Anchal KL-13-001-001-012/1641
(Alayamon) 		1613001001NRG24041120231383664 06/11/2023 DEVERAJAN 1613001001WL058824 DEVERAJAN 00176 IDIB000C173 1332 1332 Processed 25/11/2023 8010907458 Mr. Devarajan INDIAN BANK(607105)
217 Anchal KL-13-001-001-012/1641
(Alayamon) 		1613001001NRG24041120231383665 06/11/2023 RADHAMANI 1613001001WL058824 RADHAMANI 00176 IDIB000C173 999 999 Processed 25/11/2023 8010907430 Smt. Radhamani INDIAN BANK(607105)
218 Anchal KL-13-001-001-012/5391
(Alayamon) 		1613001001NRG24041120231383728 06/11/2023 BINDHU. M 1613001001WL058827 BINDHU. M 00176 IDIB000C173 1998 1998 Processed 25/11/2023 8010907345 Mrs. BINDHU M INDIAN BANK(607105)
SubTotal 35299 35299
219 Anchal KL-13-011-006-016/171
(Alayamon) 		1613001001NRG24041120231377170 06/11/2023 SARALA P 1613001001WL058558 SARALA P 00415 SBIN0005047 1332 1332 Processed 25/11/2023 8010907331 MRS SARALA P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
220 Anchal KL-13-001-001-002/1175
(Alayamon) 		1613001001NRG24041120231377090 06/11/2023 Thankamani R 1613001001WL058557 Thankamani R 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907546 THANKAMANI R UNION BANK OF INDIA(508500)
221 Anchal KL-13-001-001-002/1176
(Alayamon) 		1613001001NRG24041120231377091 06/11/2023 VALSALA.R 1613001001WL058557 VALSALA.R 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907549 MRS VALSALA WO BABU A STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-001-002/1429
(Alayamon) 		1613001001NRG24041120231377093 06/11/2023 KUNJANNAMMA JOHN 1613001001WL058557 KUNJANNAMMA JOHN 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010907583 MRS KUNJANNAMMA JOHN STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-001-002/1443
(Alayamon) 		1613001001NRG24041120231377094 06/11/2023 NOORJAHAN BEEVI 1613001001WL058557 NOORJAHAN BEEVI 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907550 MRS NOORJAHAN BEEVI STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-001-002/1461
(Alayamon) 		1613001001NRG24041120231377095 06/11/2023 SALEENA BEEVI 1613001001WL058557 SALEENA BEEVI 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010907332 MRS SALEENA N STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-001-002/1474
(Alayamon) 		1613001001NRG24041120231377096 06/11/2023 Sreeja Rajan 1613001001WL058557 Sreeja Rajan 00468 UBIN0900907 1998 1998 Processed 26/11/2023 8010907593 SREEJA UCO BANK(607066)
226 Anchal KL-13-001-001-002/1500
(Alayamon) 		1613001001NRG24041120231377097 06/11/2023 Vindya.V 1613001001WL058557 Vindya.V 00468 UBIN0900907 1998 1998 Processed 26/11/2023 8010907580 VINDHYA V UCO BANK(607066)
227 Anchal KL-13-001-001-002/1548
(Alayamon) 		1613001001NRG24041120231377098 06/11/2023 SHERLY JOHN 1613001001WL058557 SHERLY JOHN 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907545 SHERLY JOHN UNION BANK OF INDIA(508500)
228 Anchal KL-13-001-001-002/1592
(Alayamon) 		1613001001NRG24041120231377100 06/11/2023 SARASWATHY C 1613001001WL058557 SARASWATHY C 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907540 MR SARASWATHY CO GANESAN STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-001-002/1629
(Alayamon) 		1613001001NRG24041120231377102 06/11/2023 VASANTHA N 1613001001WL058557 VASANTHA N 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010907543 MRS VASANTHA N STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-001-002/1667
(Alayamon) 		1613001001NRG24041120231377103 06/11/2023 NALINI AMMAL 1613001001WL058557 NALINI AMMAL 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907547 MRS NALINI AMMAL STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-001-002/1884
(Alayamon) 		1613001001NRG24041120231377104 06/11/2023 RAHILA BEEVI N 1613001001WL058557 RAHILA BEEVI N 00468 UBIN0900907 1332 1332 Processed 26/11/2023 8010907776 RAHILA BEEVI N KERALA STATE CO-OPERATIVE BANK LTD(608165)
232 Anchal KL-13-001-001-002/1929
(Alayamon) 		1613001001NRG24041120231377105 06/11/2023 ROSAMMA 1613001001WL058557 ROSAMMA 00468 UBIN0900907 999 999 Processed 25/11/2023 8010907582 ROSAMMA SOUTH INDIAN BANK(607167)
233 Anchal KL-13-001-001-002/2291
(Alayamon) 		1613001001NRG24041120231377109 06/11/2023 GAYATHRY.S 1613001001WL058557 GAYATHRY.S 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907548 GAYATHRY S UNION BANK OF INDIA(508500)
234 Anchal KL-13-001-001-002/2292
(Alayamon) 		1613001001NRG24041120231377111 06/11/2023 GOPALAKRISNA PILLAI 1613001001WL058557 GOPALAKRISNA PILLAI 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907398 GOPALAKRISHNA PILLAI UNION BANK OF INDIA(508500)
235 Anchal KL-13-001-001-002/2298
(Alayamon) 		1613001001NRG24041120231377112 06/11/2023 SUSAMMA MATHEW 1613001001WL058557 SUSAMMA MATHEW 00468 UBIN0900907 1998 1998 Processed 26/11/2023 8010907766 SUSAMMA MATHEW KERALA STATE CO-OPERATIVE BANK LTD(608165)
236 Anchal KL-13-001-001-002/2306
(Alayamon) 		1613001001NRG24041120231377114 06/11/2023 Suseela Prakash 1613001001WL058557 Suseela Prakash 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907538 Mrs. SUSEELA N INDIAN BANK(607105)
237 Anchal KL-13-001-001-002/2402
(Alayamon) 		1613001001NRG24041120231377115 06/11/2023 SYAMALA G 1613001001WL058557 SYAMALA G 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010907537 SYAMALA G UNION BANK OF INDIA(508500)
238 Anchal KL-13-001-001-002/2714
(Alayamon) 		1613001001NRG24041120231377119 06/11/2023 NANCY GEORGE 1613001001WL058557 NANCY GEORGE 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907355 Mrs. Nancy K George INDIAN BANK(607105)
239 Anchal KL-13-001-001-002/2716
(Alayamon) 		1613001001NRG24041120231377120 06/11/2023 Ammini 1613001001WL058557 Ammini 00468 UBIN0900907 1998 1998 Processed 26/11/2023 8010907541 B AMMINI UCO BANK(607066)
240 Anchal KL-13-001-001-002/3587
(Alayamon) 		1613001001NRG24041120231377124 06/11/2023 RAHEELA BEEVI 1613001001WL058557 RAHEELA BEEVI 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010907598 RAHEELA BEEVI UNION BANK OF INDIA(508500)
241 Anchal KL-13-001-001-002/375
(Alayamon) 		1613001001NRG24041120231377128 06/11/2023 Sherly George 1613001001WL058557 Sherly George 00468 UBIN0900907 666 666 Processed 25/11/2023 8010907585 SHERLY GEORGE UNION BANK OF INDIA(508500)
242 Anchal KL-13-001-001-002/5186
(Alayamon) 		1613001001NRG24061120231387965 06/11/2023 LAILA RESHEED 1613001001WL059031 LAILA RESHEED 00468 UBIN0900907 2331 2331 Processed 25/11/2023 8010907375 Mrs. LAILA RASHEED INDIAN BANK(607105)
243 Anchal KL-13-001-001-002/62
(Alayamon) 		1613001001NRG24041120231377135 06/11/2023 LETHA KUMARI 1613001001WL058557 LETHA KUMARI 00468 UBIN0900907 1665 1665 Processed 26/11/2023 8010907552 LETHAKUMARY R CANARA BANK(508532)
244 Anchal KL-13-001-001-002/72
(Alayamon) 		1613001001NRG24041120231377136 06/11/2023 MERCY KOSHY 1613001001WL058557 MERCY KOSHY 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010907544 Mrs. MERCY K CENTRAL BANK OF INDIA(607115)
245 Anchal KL-13-001-001-002/81
(Alayamon) 		1613001001NRG24041120231377137 06/11/2023 THULASI BHAI 1613001001WL058557 THULASI BHAI 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907542 THULASI BHAI UNION BANK OF INDIA(508500)
246 Anchal KL-13-001-001-005/4472
(Alayamon) 		1613001001NRG24041120231377139 06/11/2023 BINDHU T 1613001001WL058557 BINDHU T 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010907354 MISS BINDHU T STATE BANK OF INDIA(508548)
247 Anchal KL-13-001-001-006/1103
(Alayamon) 		1613001001NRG24061120231388173 06/11/2023 Lalitha.K. 1613001001WL059043 Lalitha.K. 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907534 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Anchal KL-13-001-001-006/1688
(Alayamon) 		1613001001NRG24061120231388174 06/11/2023 KUNJUMOL 1613001001WL059043 KUNJUMOL 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010907533 KUNJUMOL UNION BANK OF INDIA(508500)
249 Anchal KL-13-001-001-006/1906
(Alayamon) 		1613001001NRG24061120231388175 06/11/2023 Suseela.. 1613001001WL059043 Suseela.. 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907535 SUSEELA S UNION BANK OF INDIA(508500)
250 Anchal KL-13-001-001-006/219
(Alayamon) 		1613001001NRG24061120231388176 06/11/2023 Mariamma 1613001001WL059043 Mariamma 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907507 Mrs. Mariyamma INDIAN BANK(607105)
251 Anchal KL-13-001-001-006/3592
(Alayamon) 		1613001001NRG24061120231388177 06/11/2023 VIJAYAMMA 1613001001WL059043 VIJAYAMMA 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907765 VIJAYAMMA UNION BANK OF INDIA(508500)
252 Anchal KL-13-001-001-006/3676
(Alayamon) 		1613001001NRG24061120231388178 06/11/2023 VIJAYA 1613001001WL059043 VIJAYA 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907572 VIJAYA KANNAN UNION BANK OF INDIA(508500)
253 Anchal KL-13-001-001-006/3820
(Alayamon) 		1613001001NRG24061120231388179 06/11/2023 REMANI A 1613001001WL059043 REMANI A 00468 UBIN0900907 666 666 Processed 25/11/2023 8010907435 MRS REMANI A STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-001-006/3938
(Alayamon) 		1613001001NRG24061120231388180 06/11/2023 DIVYA A 1613001001WL059043 DIVYA A 00468 UBIN0900907 333 333 Processed 25/11/2023 8010907473 DIVYA A UNION BANK OF INDIA(508500)
255 Anchal KL-13-001-001-006/4582
(Alayamon) 		1613001001NRG24061120231388181 06/11/2023 GOPINATHANPILLAI 1613001001WL059043 GOPINATHANPILLAI 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907339 GOPINATHANPILLAI UNION BANK OF INDIA(508500)
256 Anchal KL-13-001-001-006/4839
(Alayamon) 		1613001001NRG24041120231383659 06/11/2023 SARAMMA. K 1613001001WL058824 SARAMMA. K 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010907407 SARAMMA K UNION BANK OF INDIA(508500)
257 Anchal KL-13-001-001-006/5630
(Alayamon) 		1613001001NRG24061120231388183 06/11/2023 THULASI BAI 1613001001WL059043 THULASI BAI 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907476 THULASI BAI UNION BANK OF INDIA(508500)
258 Anchal KL-13-001-001-006/5700
(Alayamon) 		1613001001NRG24061120231388184 06/11/2023 SIMLA PRAKASH 1613001001WL059043 SIMLA PRAKASH 00468 UBIN0900907 1998 1998 Processed 26/11/2023 8010907337 SIMLA PRAKASH CANARA BANK(508532)
259 Anchal KL-13-001-001-006/818
(Alayamon) 		1613001001NRG24061120231388187 06/11/2023 Bindu D 1613001001WL059043 Bindu D 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010907767 BINDHU D UNION BANK OF INDIA(508500)
260 Anchal KL-13-001-001-006/944
(Alayamon) 		1613001001NRG24061120231388188 06/11/2023 Kochupennu 1613001001WL059043 Kochupennu 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907581 KOCHUPENNU UNION BANK OF INDIA(508500)
261 Anchal KL-13-001-001-008/1054
(Alayamon) 		1613001001NRG24061120231388127 06/11/2023 Radhamani 1613001001WL059042 Radhamani 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010907517 RADHAMANI UNION BANK OF INDIA(508500)
262 Anchal KL-13-001-001-008/1059
(Alayamon) 		1613001001NRG24061120231388128 06/11/2023 SUDHARMA 1613001001WL059042 SUDHARMA 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907615 SUDHARMA UNION BANK OF INDIA(508500)
263 Anchal KL-13-001-001-008/1060
(Alayamon) 		1613001001NRG24061120231388129 06/11/2023 Suseela. C 1613001001WL059042 Suseela. C 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907516 SUSEELA C UNION BANK OF INDIA(508500)
264 Anchal KL-13-001-001-008/1071
(Alayamon) 		1613001001NRG24061120231388131 06/11/2023 SATHIBHAI 1613001001WL059042 SATHIBHAI 00468 UBIN0900907 333 333 Processed 25/11/2023 8010907328 Mrs. Satheebhai INDIAN BANK(607105)
265 Anchal KL-13-001-001-008/1124
(Alayamon) 		1613001001NRG24061120231388132 06/11/2023 Saraswathy 1613001001WL059042 Saraswathy 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907502 SARASWATHY J UNION BANK OF INDIA(508500)
266 Anchal KL-13-001-001-008/1141
(Alayamon) 		1613001001NRG24061120231388321 06/11/2023 USHAKUMARI 1613001001WL059050 USHAKUMARI 00468 UBIN0900907 666 666 Processed 25/11/2023 8010907423 USHAKUMARI UNION BANK OF INDIA(508500)
267 Anchal KL-13-001-001-008/1155
(Alayamon) 		1613001001NRG24061120231388133 06/11/2023 Elizabeth Roy 1613001001WL059042 Elizabeth Roy 00468 UBIN0900907 666 666 Processed 25/11/2023 8010907379 Mrs. ELEZABETH . INDIAN BANK(607105)
268 Anchal KL-13-001-001-008/1163
(Alayamon) 		1613001001NRG24061120231388134 06/11/2023 Ammini Joseph 1613001001WL059042 Ammini Joseph 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907488 AMMINI JOSEPH UNION BANK OF INDIA(508500)
269 Anchal KL-13-001-001-008/1171
(Alayamon) 		1613001001NRG24061120231388135 06/11/2023 Baby.L 1613001001WL059042 Baby.L 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010907573 BABY L UNION BANK OF INDIA(508500)
270 Anchal KL-13-001-001-008/1352
(Alayamon) 		1613001001NRG24061120231388136 06/11/2023 Leela 1613001001WL059042 Leela 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010907539 LEELA UNION BANK OF INDIA(508500)
271 Anchal KL-13-001-001-008/1464
(Alayamon) 		1613001001NRG24061120231388137 06/11/2023 Sulochana 1613001001WL059042 Sulochana 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907495 SULOCHANA UNION BANK OF INDIA(508500)
272 Anchal KL-13-001-001-008/1637
(Alayamon) 		1613001001NRG24061120231388139 06/11/2023 Usha Raveendran 1613001001WL059042 Usha Raveendran 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907531 USHA RAVEENDRAN UNION BANK OF INDIA(508500)
273 Anchal KL-13-001-001-008/1694
(Alayamon) 		1613001001NRG24061120231388140 06/11/2023 SHEEJA RAJESH 1613001001WL059042 SHEEJA RAJESH 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010907438 SHEEJA RAJEESH UNION BANK OF INDIA(508500)
274 Anchal KL-13-001-001-008/2003
(Alayamon) 		1613001001NRG24061120231388141 06/11/2023 SULOCHANA 1613001001WL059042 SULOCHANA 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907596 SULOCHANA UNION BANK OF INDIA(508500)
275 Anchal KL-13-001-001-008/2349
(Alayamon) 		1613001001NRG24061120231388142 06/11/2023 Raji.R 1613001001WL059042 Raji.R 00468 UBIN0900907 333 333 Processed 25/11/2023 8010907601 RAJI R UNION BANK OF INDIA(508500)
276 Anchal KL-13-001-001-008/2697
(Alayamon) 		1613001001NRG24061120231388143 06/11/2023 ANNAMMA THANKACHAN 1613001001WL059042 ANNAMMA THANKACHAN 00468 UBIN0900907 999 999 Processed 25/11/2023 8010907575 JUBI LUKE UNION BANK OF INDIA(508500)
277 Anchal KL-13-001-001-008/2764
(Alayamon) 		1613001001NRG24061120231388144 06/11/2023 Ponnamma 1613001001WL059042 Ponnamma 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907445 PONNAMMA KUNCHANDY UNION BANK OF INDIA(508500)
278 Anchal KL-13-001-001-008/2775
(Alayamon) 		1613001001NRG24061120231388145 06/11/2023 ANITHA KUMARY 1613001001WL059042 ANITHA KUMARY 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907561 Mrs. ANITHA . INDIAN BANK(607105)
279 Anchal KL-13-001-001-008/2776
(Alayamon) 		1613001001NRG24061120231388146 06/11/2023 LILLYKUTTY Y 1613001001WL059042 LILLYKUTTY Y 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907579 LILLYKUTTY Y UNION BANK OF INDIA(508500)
280 Anchal KL-13-001-001-008/2779
(Alayamon) 		1613001001NRG24061120231388147 06/11/2023 Valsamma Mathew 1613001001WL059042 Valsamma Mathew 00468 UBIN0900907 999 999 Processed 25/11/2023 8010907569 VALSAMMA MATHEW UNION BANK OF INDIA(508500)
281 Anchal KL-13-001-001-008/2950
(Alayamon) 		1613001001NRG24061120231388148 06/11/2023 Sarojini 1613001001WL059042 Sarojini 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010907520 SAROJINI UNION BANK OF INDIA(508500)
282 Anchal KL-13-001-001-008/3325
(Alayamon) 		1613001001NRG24061120231388149 06/11/2023 Lalitha Sahadevan 1613001001WL059042 Lalitha Sahadevan 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010907492 LALITHA SAHADEVAN UNION BANK OF INDIA(508500)
283 Anchal KL-13-001-001-008/3524
(Alayamon) 		1613001001NRG24061120231388151 06/11/2023 LIBI BABU 1613001001WL059042 LIBI BABU 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010907570 LIBI BABU UNION BANK OF INDIA(508500)
284 Anchal KL-13-001-001-008/3532
(Alayamon) 		1613001001NRG24061120231388152 06/11/2023 ASHA RANI SAM 1613001001WL059042 ASHA RANI SAM 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010907806 ASHA RANI SAM UNION BANK OF INDIA(508500)
285 Anchal KL-13-001-001-008/3665
(Alayamon) 		1613001001NRG24061120231388153 06/11/2023 ANNAMMA BIJU 1613001001WL059042 ANNAMMA BIJU 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010907330 ANNAMMA BIJU UNION BANK OF INDIA(508500)
286 Anchal KL-13-001-001-008/3699
(Alayamon) 		1613001001NRG24061120231388154 06/11/2023 USHA MOHAN 1613001001WL059042 USHA MOHAN 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907567 USHA MOHAN UNION BANK OF INDIA(508500)
287 Anchal KL-13-001-001-008/3899
(Alayamon) 		1613001001NRG24061120231388155 06/11/2023 SANDHYA BIJU 1613001001WL059042 SANDHYA BIJU 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010907616 SANDHYA BIJU UNION BANK OF INDIA(508500)
288 Anchal KL-13-001-001-008/4002
(Alayamon) 		1613001001NRG24061120231388156 06/11/2023 ELSY GEORGE 1613001001WL059042 ELSY GEORGE 00468 UBIN0900907 666 666 Processed 26/11/2023 8010907329 ELSY GEORGE KERALA STATE CO-OPERATIVE BANK LTD(608165)
289 Anchal KL-13-001-001-008/4100
(Alayamon) 		1613001001NRG24061120231388157 06/11/2023 SREEDEVI K 1613001001WL059042 SREEDEVI K 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907560 SREEDEVI K UNION BANK OF INDIA(508500)
290 Anchal KL-13-001-001-008/4178
(Alayamon) 		1613001001NRG24061120231388158 06/11/2023 SANTHAMMA. T 1613001001WL059042 SANTHAMMA. T 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907564 Mrs. SANTHAMMA T INDIAN BANK(607105)
291 Anchal KL-13-001-001-008/4276
(Alayamon) 		1613001001NRG24061120231388159 06/11/2023 KUNJUKUNJJAMMA 1613001001WL059042 KUNJUKUNJJAMMA 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907504 KUNJUKUNJAMMA UNION BANK OF INDIA(508500)
292 Anchal KL-13-001-001-008/4286
(Alayamon) 		1613001001NRG24061120231388160 06/11/2023 SUMA 1613001001WL059042 SUMA 00468 UBIN0900907 999 999 Processed 25/11/2023 8010907568 SUMA UNION BANK OF INDIA(508500)
293 Anchal KL-13-001-001-008/467
(Alayamon) 		1613001001NRG24061120231388162 06/11/2023 Ammini 1613001001WL059042 Ammini 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010907592 AMMINI UNION BANK OF INDIA(508500)
294 Anchal KL-13-001-001-008/5417
(Alayamon) 		1613001001NRG24061120231388164 06/11/2023 PONNAMMA S 1613001001WL059042 PONNAMMA S 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010907335 MRS PONNAMMA STATE BANK OF INDIA(508548)
295 Anchal KL-13-001-001-008/5466
(Alayamon) 		1613001001NRG24061120231388165 06/11/2023 OMANA 1613001001WL059042 OMANA 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907467 OMANA UNION BANK OF INDIA(508500)
296 Anchal KL-13-001-001-008/5665
(Alayamon) 		1613001001NRG24061120231388166 06/11/2023 OMANA K 1613001001WL059042 OMANA K 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010907336 MRS OMANA WO ABRAHAM STATE BANK OF INDIA(508548)
297 Anchal KL-13-001-001-008/730
(Alayamon) 		1613001001NRG24061120231388168 06/11/2023 RAVI 1613001001WL059042 RAVI 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010907394 RAVI UNION BANK OF INDIA(508500)
298 Anchal KL-13-001-001-008/733
(Alayamon) 		1613001001NRG24061120231388169 06/11/2023 Ragi Prakash 1613001001WL059042 Ragi Prakash 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907444 PRAKASH R UNION BANK OF INDIA(508500)
299 Anchal KL-13-001-001-008/744
(Alayamon) 		1613001001NRG24061120231388170 06/11/2023 Sosamma Kunjumon 1613001001WL059042 Sosamma Kunjumon 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907485 SOSAMMA KUNJUMON UNION BANK OF INDIA(508500)
300 Anchal KL-13-001-001-008/749
(Alayamon) 		1613001001NRG24061120231388171 06/11/2023 Sheela Babu 1613001001WL059042 Sheela Babu 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010907768 SHEELA BABU UNION BANK OF INDIA(508500)
301 Anchal KL-13-001-001-008/753
(Alayamon) 		1613001001NRG24061120231388172 06/11/2023 PARUKUTTY 1613001001WL059042 PARUKUTTY 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907614 PARUKUTTY UNION BANK OF INDIA(508500)
302 Anchal KL-13-001-001-009/1000
(Alayamon) 		1613001001NRG24061120231388322 06/11/2023 Gracykutty Jose 1613001001WL059050 Gracykutty Jose 00468 UBIN0900907 666 666 Processed 25/11/2023 8010907489 GRACYKUTTY JOSE UNION BANK OF INDIA(508500)
303 Anchal KL-13-001-001-009/1001
(Alayamon) 		1613001001NRG24061120231388323 06/11/2023 Lillykutty Nelson 1613001001WL059050 Lillykutty Nelson 00468 UBIN0900907 333 333 Processed 25/11/2023 8010907453 LILLYKUTTY NELSON UNION BANK OF INDIA(508500)
304 Anchal KL-13-001-001-009/1002
(Alayamon) 		1613001001NRG24061120231388324 06/11/2023 jessy john 1613001001WL059050 jessy john 00468 UBIN0900907 666 666 Processed 25/11/2023 8010907452 JESSY JOHN UNION BANK OF INDIA(508500)
305 Anchal KL-13-001-001-009/1126
(Alayamon) 		1613001001NRG24061120231388326 06/11/2023 THANKAMMA 1613001001WL059050 THANKAMMA 00468 UBIN0900907 333 333 Processed 25/11/2023 8010907769 THANKAMMA UNION BANK OF INDIA(508500)
306 Anchal KL-13-001-001-009/1296
(Alayamon) 		1613001001NRG24061120231388288 06/11/2023 Babukutty 1613001001WL059048 Babukutty 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010907584 BABUKUTTY UNION BANK OF INDIA(508500)
307 Anchal KL-13-001-001-009/1296
(Alayamon) 		1613001001NRG24061120231388287 06/11/2023 Salamma Babu 1613001001WL059048 Salamma Babu 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907536 SALAMMA UNION BANK OF INDIA(508500)
308 Anchal KL-13-001-001-009/1725
(Alayamon) 		1613001001NRG24061120231388327 06/11/2023 KUNJAMMA 1613001001WL059050 KUNJAMMA 00468 UBIN0900907 666 666 Processed 25/11/2023 8010907777 KUNJAMMA UNION BANK OF INDIA(508500)
309 Anchal KL-13-001-001-009/1727
(Alayamon) 		1613001001NRG24061120231388328 06/11/2023 Moli Babu 1613001001WL059050 Moli Babu 00468 UBIN0900907 666 666 Processed 25/11/2023 8010907558 MOLY BABU UNION BANK OF INDIA(508500)
310 Anchal KL-13-001-001-009/2157
(Alayamon) 		1613001001NRG24061120231388329 06/11/2023 LEELA BABU 1613001001WL059050 LEELA BABU 00468 UBIN0900907 666 666 Rejected 25/11/2023 8010907778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 Anchal KL-13-001-001-009/2787
(Alayamon) 		1613001001NRG24061120231388289 06/11/2023 DAISY JACOB 1613001001WL059048 DAISY JACOB 00468 UBIN0900907 333 333 Processed 25/11/2023 8010907447 DAISY JACOB UNION BANK OF INDIA(508500)
312 Anchal KL-13-001-001-009/2951
(Alayamon) 		1613001001NRG24061120231388330 06/11/2023 Thahira Beevi 1613001001WL059050 Thahira Beevi 00468 UBIN0900907 666 666 Processed 25/11/2023 8010907457 THAHIRA BEEVI UNION BANK OF INDIA(508500)
313 Anchal KL-13-001-001-009/3075
(Alayamon) 		1613001001NRG24061120231388290 06/11/2023 RENY MATHEW 1613001001WL059048 RENY MATHEW 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907376 RENY MATHEW UNION BANK OF INDIA(508500)
314 Anchal KL-13-001-001-009/3384
(Alayamon) 		1613001001NRG24061120231388291 06/11/2023 MATHUKUTTY V 1613001001WL059048 MATHUKUTTY V 00468 UBIN0900907 999 999 Processed 25/11/2023 8010907385 JAIMSON MATHEW UNION BANK OF INDIA(508500)
315 Anchal KL-13-001-001-009/3478
(Alayamon) 		1613001001NRG24061120231388292 06/11/2023 Mathukutty. M 1613001001WL059048 Mathukutty. M 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010907402 MATHUKUTTY M UNION BANK OF INDIA(508500)
316 Anchal KL-13-001-001-009/3568
(Alayamon) 		1613001001NRG24061120231388293 06/11/2023 Prabhakaran 1613001001WL059048 Prabhakaran 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010907399 PRABHAKARAN UNION BANK OF INDIA(508500)
317 Anchal KL-13-001-001-009/3606
(Alayamon) 		1613001001NRG24061120231388294 06/11/2023 P V THOMAS 1613001001WL059048 P V THOMAS 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010907424 P V THOMAS UNION BANK OF INDIA(508500)
318 Anchal KL-13-001-001-009/3607
(Alayamon) 		1613001001NRG24061120231388331 06/11/2023 SASIDHARAN PILLAI 1613001001WL059050 SASIDHARAN PILLAI 00468 UBIN0900907 666 666 Processed 25/11/2023 8010907401 MR SASIDHARAN PILLAI N STATE BANK OF INDIA(508548)
319 Anchal KL-13-001-001-009/3608
(Alayamon) 		1613001001NRG24061120231388332 06/11/2023 SEENA. S 1613001001WL059050 SEENA. S 00468 UBIN0900907 666 666 Processed 26/11/2023 8010907400 SEENA UCO BANK(607066)
320 Anchal KL-13-001-001-009/3650
(Alayamon) 		1613001001NRG24061120231388295 06/11/2023 SATHYABHAMA 1613001001WL059048 SATHYABHAMA 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907449 SATHYABHAMA UNION BANK OF INDIA(508500)
321 Anchal KL-13-001-001-009/3669
(Alayamon) 		1613001001NRG24061120231388296 06/11/2023 LISY DANIEL 1613001001WL059048 LISY DANIEL 00468 UBIN0900907 666 666 Processed 25/11/2023 8010907597 LISSY DANIEL UNION BANK OF INDIA(508500)
322 Anchal KL-13-001-001-009/4070
(Alayamon) 		1613001001NRG24061120231388333 06/11/2023 AMMINI S 1613001001WL059050 AMMINI S 00468 UBIN0900907 666 666 Processed 25/11/2023 8010907443 AMMINI UNION BANK OF INDIA(508500)
323 Anchal KL-13-001-001-009/4113
(Alayamon) 		1613001001NRG24061120231388297 06/11/2023 OMANA 1613001001WL059048 OMANA 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907618 OMANA FEDERAL BANK(607165)
324 Anchal KL-13-001-001-009/4343
(Alayamon) 		1613001001NRG24061120231388334 06/11/2023 SOMALATHA V 1613001001WL059050 SOMALATHA V 00468 UBIN0900907 666 666 Processed 25/11/2023 8010907459 SOMALATHA V UNION BANK OF INDIA(508500)
325 Anchal KL-13-001-001-009/4464
(Alayamon) 		1613001001NRG24061120231388299 06/11/2023 THOMAS 1613001001WL059048 THOMAS 00468 UBIN0900907 999 999 Processed 25/11/2023 8010907465 THOMAS UNION BANK OF INDIA(508500)
326 Anchal KL-13-001-001-009/4491
(Alayamon) 		1613001001NRG24061120231388300 06/11/2023 SOMASEKHARAN PILLAI 1613001001WL059048 SOMASEKHARAN PILLAI 00468 UBIN0900907 333 333 Processed 26/11/2023 8010907425 SOMASEKHARAN PILLAI KERALA GRAMIN BANK(607476)
327 Anchal KL-13-001-001-009/452
(Alayamon) 		1613001001NRG24061120231388302 06/11/2023 Leela 1613001001WL059048 Leela 00468 UBIN0900907 666 666 Processed 25/11/2023 8010907448 LEELA UNION BANK OF INDIA(508500)
328 Anchal KL-13-001-001-009/452
(Alayamon) 		1613001001NRG24061120231388301 06/11/2023 MANI. R 1613001001WL059048 MANI. R 00468 UBIN0900907 333 333 Processed 25/11/2023 8010907609 MR MANI R STATE BANK OF INDIA(508548)
329 Anchal KL-13-001-001-009/459
(Alayamon) 		1613001001NRG24061120231388339 06/11/2023 CHANDRIKA 1613001001WL059050 CHANDRIKA 00468 UBIN0900907 666 666 Processed 25/11/2023 8010907805 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
330 Anchal KL-13-001-001-009/461
(Alayamon) 		1613001001NRG24061120231388340 06/11/2023 OMANA KUNJUMON 1613001001WL059050 OMANA KUNJUMON 00468 UBIN0900907 666 666 Processed 25/11/2023 8010907770 MRS OMANA KUNJUMON STATE BANK OF INDIA(508548)
331 Anchal KL-13-001-001-009/4638
(Alayamon) 		1613001001NRG24061120231388341 06/11/2023 Rosamma 1613001001WL059050 Rosamma 00468 UBIN0900907 666 666 Processed 25/11/2023 8010907406 ROSAMMA THANKACHAN UNION BANK OF INDIA(508500)
332 Anchal KL-13-001-001-009/4860
(Alayamon) 		1613001001NRG24041120231377216 06/11/2023 DEEPIKA RAJESH 1613001001WL058560 DEEPIKA RAJESH 00468 UBIN0900907 333 333 Processed 25/11/2023 8010907348 DEEPIKA RAJESH UNION BANK OF INDIA(508500)
333 Anchal KL-13-001-001-009/5114
(Alayamon) 		1613001001NRG24061120231388342 06/11/2023 LALI SAJI 1613001001WL059050 LALI SAJI 00468 UBIN0900907 333 333 Processed 25/11/2023 8010907367 LALI SAJI UNION BANK OF INDIA(508500)
334 Anchal KL-13-001-001-009/5116
(Alayamon) 		1613001001NRG24061120231388343 06/11/2023 ANIYACHAN P 1613001001WL059050 ANIYACHAN P 00468 UBIN0900907 666 666 Processed 25/11/2023 8010907368 ANIYACHAN P UNION BANK OF INDIA(508500)
335 Anchal KL-13-001-001-009/5383
(Alayamon) 		1613001001NRG24061120231388344 06/11/2023 sobhana vijayan 1613001001WL059050 sobhana vijayan 00468 UBIN0900907 333 333 Processed 25/11/2023 8010907366 Mrs. Shobhana INDIAN BANK(607105)
336 Anchal KL-13-001-001-009/970
(Alayamon) 		1613001001NRG24061120231388348 06/11/2023 Sheela Joy 1613001001WL059050 Sheela Joy 00468 UBIN0900907 666 666 Processed 26/11/2023 8010907455 Sheela Joy CHENNAI CENTRAL CO-OPERATIVE BANK LTD.(508664)
337 Anchal KL-13-001-001-009/971
(Alayamon) 		1613001001NRG24061120231388349 06/11/2023 Gigi Biju 1613001001WL059050 Gigi Biju 00468 UBIN0900907 666 666 Processed 25/11/2023 8010907557 GIGI BIJU UNION BANK OF INDIA(508500)
338 Anchal KL-13-001-001-009/986
(Alayamon) 		1613001001NRG24061120231388350 06/11/2023 Suseela Prakash 1613001001WL059050 Suseela Prakash 00468 UBIN0900907 333 333 Processed 25/11/2023 8010907456 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Anchal KL-13-001-001-009/989
(Alayamon) 		1613001001NRG24061120231388351 06/11/2023 leelamma. y 1613001001WL059050 leelamma. y 00468 UBIN0900907 333 333 Processed 25/11/2023 8010907349 LEELAMMA THOMAS UNION BANK OF INDIA(508500)
340 Anchal KL-13-001-001-009/998
(Alayamon) 		1613001001NRG24061120231388352 06/11/2023 Umaiban Beevi 1613001001WL059050 Umaiban Beevi 00468 UBIN0900907 666 666 Processed 25/11/2023 8010907555 UMAIBAN BEEVI UNION BANK OF INDIA(508500)
341 Anchal KL-13-001-001-010/1016
(Alayamon) 		1613001001NRG24041120231377217 06/11/2023 Sherly Joykutty 1613001001WL058560 Sherly Joykutty 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907454 SHERLY JOYKUTTY UNION BANK OF INDIA(508500)
342 Anchal KL-13-001-001-010/124
(Alayamon) 		1613001001NRG24041120231377218 06/11/2023 Vijayamma. S 1613001001WL058560 Vijayamma. S 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907403 Smt. VIJAYAMMAA S INDIAN BANK(607105)
343 Anchal KL-13-001-001-010/1290
(Alayamon) 		1613001001NRG24041120231377219 06/11/2023 Antony. C 1613001001WL058560 Antony. C 00468 UBIN0900907 999 999 Processed 25/11/2023 8010907524 C ANTONY UNION BANK OF INDIA(508500)
344 Anchal KL-13-001-001-010/140
(Alayamon) 		1613001001NRG24041120231377220 06/11/2023 Thulasi.T 1613001001WL058560 Thulasi.T 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907497 THULASI T UNION BANK OF INDIA(508500)
345 Anchal KL-13-001-001-010/149
(Alayamon) 		1613001001NRG24041120231377221 06/11/2023 Geetha Rajeev 1613001001WL058560 Geetha Rajeev 00468 UBIN0900907 999 999 Processed 26/11/2023 8010907442 GEETHA UCO BANK(607066)
346 Anchal KL-13-001-001-010/1806
(Alayamon) 		1613001001NRG24041120231377222 06/11/2023 JAYANTHI PRASAD 1613001001WL058560 JAYANTHI PRASAD 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010907392 Mrs. Jayanthi Prasad INDIAN BANK(607105)
347 Anchal KL-13-001-001-010/1807
(Alayamon) 		1613001001NRG24041120231377223 06/11/2023 Bindu.S 1613001001WL058560 Bindu.S 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010907391 BINDHU S UNION BANK OF INDIA(508500)
348 Anchal KL-13-001-001-010/1911
(Alayamon) 		1613001001NRG24041120231377224 06/11/2023 Pushpavally. J 1613001001WL058560 Pushpavally. J 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907377 Mrs. PUSHPA VALLY INDIAN BANK(607105)
349 Anchal KL-13-001-001-010/1912
(Alayamon) 		1613001001NRG24041120231377225 06/11/2023 Lakshmi 1613001001WL058560 Lakshmi 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010907387 LEKSHMI UNION BANK OF INDIA(508500)
350 Anchal KL-13-001-001-010/1912
(Alayamon) 		1613001001NRG24041120231377226 06/11/2023 RADHAMANI V 1613001001WL058560 RADHAMANI V 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010907602 RADHAMANI V UNION BANK OF INDIA(508500)
351 Anchal KL-13-001-001-010/3262
(Alayamon) 		1613001001NRG24041120231377228 06/11/2023 GEETHA 1613001001WL058560 GEETHA 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907595 GEETHA UNION BANK OF INDIA(508500)
352 Anchal KL-13-001-001-010/343
(Alayamon) 		1613001001NRG24041120231377229 06/11/2023 Geetha.A 1613001001WL058560 Geetha.A 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010907494 MRS GEETHA A STATE BANK OF INDIA(508548)
353 Anchal KL-13-001-001-010/344
(Alayamon) 		1613001001NRG24041120231377230 06/11/2023 Lizzy Thomas 1613001001WL058560 Lizzy Thomas 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010907441 LIZZY THOMAS UNION BANK OF INDIA(508500)
354 Anchal KL-13-001-001-010/349
(Alayamon) 		1613001001NRG24041120231377231 06/11/2023 Ashammal. S 1613001001WL058560 Ashammal. S 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010907496 ASHAMMAL S UNION BANK OF INDIA(508500)
355 Anchal KL-13-001-001-010/397
(Alayamon) 		1613001001NRG24041120231377232 06/11/2023 BEENA G 1613001001WL058560 BEENA G 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010907415 BEENA G UNION BANK OF INDIA(508500)
356 Anchal KL-13-001-001-010/399
(Alayamon) 		1613001001NRG24041120231377233 06/11/2023 Levi 1613001001WL058560 Levi 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010907532 LEVI UNION BANK OF INDIA(508500)
357 Anchal KL-13-001-001-010/4361
(Alayamon) 		1613001001NRG24041120231377234 06/11/2023 SAROJINI 1613001001WL058560 SAROJINI 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907324 SAROJINI UNION BANK OF INDIA(508500)
358 Anchal KL-13-001-001-010/4439
(Alayamon) 		1613001001NRG24041120231376879 06/11/2023 R. LATHA 1613001001WL058552 R. LATHA 00468 UBIN0900907 333 333 Processed 25/11/2023 8010907440 Mrs. Latha INDIAN BANK(607105)
359 Anchal KL-13-001-001-010/4603
(Alayamon) 		1613001001NRG24041120231377236 06/11/2023 MINI ANIL 1613001001WL058560 MINI ANIL 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907422 MINI ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
360 Anchal KL-13-001-001-010/5275
(Alayamon) 		1613001001NRG24041120231377238 06/11/2023 LEELA 1613001001WL058560 LEELA 00468 UBIN0900907 999 999 Processed 25/11/2023 8010907338 LEELA UNION BANK OF INDIA(508500)
361 Anchal KL-13-001-001-010/5275
(Alayamon) 		1613001001NRG24041120231377239 06/11/2023 MANU 1613001001WL058560 MANU 00468 UBIN0900907 999 999 Processed 25/11/2023 8010907623 MANU UNION BANK OF INDIA(508500)
362 Anchal KL-13-001-001-010/5562
(Alayamon) 		1613001001NRG24041120231377240 06/11/2023 RAVEENDRAN 1613001001WL058560 RAVEENDRAN 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010907477 RAVEENDRAN UNION BANK OF INDIA(508500)
363 Anchal KL-13-001-001-010/5572
(Alayamon) 		1613001001NRG24041120231377241 06/11/2023 SYAMALA 1613001001WL058560 SYAMALA 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907621 SYAMALA UNION BANK OF INDIA(508500)
364 Anchal KL-13-001-001-010/5573
(Alayamon) 		1613001001NRG24041120231377242 06/11/2023 SOBHANA 1613001001WL058560 SOBHANA 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907620 Mrs. Sobhana INDIAN BANK(607105)
365 Anchal KL-13-001-001-010/5687
(Alayamon) 		1613001001NRG24041120231377243 06/11/2023 MATHAI Y 1613001001WL058560 MATHAI Y 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010907416 MATHAI Y UNION BANK OF INDIA(508500)
366 Anchal KL-13-001-001-010/5708
(Alayamon) 		1613001001NRG24041120231377244 06/11/2023 K INDIRA 1613001001WL058560 K INDIRA 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010907624 K INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Anchal KL-13-001-001-011/1252
(Alayamon) 		1613001001NRG24041120231376883 06/11/2023 Mini.N 1613001001WL058552 Mini.N 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010907503 MINI N UNION BANK OF INDIA(508500)
368 Anchal KL-13-001-001-011/1253
(Alayamon) 		1613001001NRG24041120231376884 06/11/2023 Geethamma. P 1613001001WL058552 Geethamma. P 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010907378 GEETHAMMA P UNION BANK OF INDIA(508500)
369 Anchal KL-13-001-001-011/1327
(Alayamon) 		1613001001NRG24041120231376889 06/11/2023 VIMALA 1613001001WL058552 VIMALA 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010907780 VIMALA UNION BANK OF INDIA(508500)
370 Anchal KL-13-001-001-011/1334
(Alayamon) 		1613001001NRG24041120231376891 06/11/2023 Sreedevi Amma 1613001001WL058552 Sreedevi Amma 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907526 SREEDEVI AMMA UNION BANK OF INDIA(508500)
371 Anchal KL-13-001-001-011/1335
(Alayamon) 		1613001001NRG24041120231376892 06/11/2023 Sindhu. S 1613001001WL058552 Sindhu. S 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907450 SINDHU.S UNION BANK OF INDIA(508500)
372 Anchal KL-13-001-001-011/1338
(Alayamon) 		1613001001NRG24041120231376893 06/11/2023 Sheela. K 1613001001WL058552 Sheela. K 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907521 SHEELA K UNION BANK OF INDIA(508500)
373 Anchal KL-13-001-001-011/1358
(Alayamon) 		1613001001NRG24041120231383586 06/11/2023 Saraswathy 1613001001WL058818 Saraswathy 00468 UBIN0900907 999 999 Processed 25/11/2023 8010907505 SARASWATHY UNION BANK OF INDIA(508500)
374 Anchal KL-13-001-001-011/1359
(Alayamon) 		1613001001NRG24041120231383587 06/11/2023 Saidhoonath Beevi 1613001001WL058818 Saidhoonath Beevi 00468 UBIN0900907 999 999 Processed 25/11/2023 8010907451 SAIDHOONATH BEEVI UNION BANK OF INDIA(508500)
375 Anchal KL-13-001-001-011/1419
(Alayamon) 		1613001001NRG24041120231383588 06/11/2023 Sisily 1613001001WL058818 Sisily 00468 UBIN0900907 999 999 Processed 25/11/2023 8010907395 SISILY UNION BANK OF INDIA(508500)
376 Anchal KL-13-001-001-011/1538
(Alayamon) 		1613001001NRG24041120231376894 06/11/2023 Nebeesa Beevi 1613001001WL058552 Nebeesa Beevi 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010907390 NEBEEZA BEEVI UNION BANK OF INDIA(508500)
377 Anchal KL-13-001-001-011/1555
(Alayamon) 		1613001001NRG24041120231376895 06/11/2023 Valsala. K 1613001001WL058552 Valsala. K 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010907530 VALSALA K UNION BANK OF INDIA(508500)
378 Anchal KL-13-001-001-011/1607
(Alayamon) 		1613001001NRG24041120231383589 06/11/2023 Sulochana 1613001001WL058818 Sulochana 00468 UBIN0900907 666 666 Processed 25/11/2023 8010907525 SULOCHANA UNION BANK OF INDIA(508500)
379 Anchal KL-13-001-001-011/1697
(Alayamon) 		1613001001NRG24041120231383590 06/11/2023 Hausa Beevi 1613001001WL058818 Hausa Beevi 00468 UBIN0900907 666 666 Processed 25/11/2023 8010907499 HAUSA BEEVI UNION BANK OF INDIA(508500)
380 Anchal KL-13-001-001-011/2246
(Alayamon) 		1613001001NRG24041120231376897 06/11/2023 NAZEEMA BEEVI 1613001001WL058552 NAZEEMA BEEVI 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907500 MRS NASEEMA BEEVI K STATE BANK OF INDIA(508548)
381 Anchal KL-13-001-001-011/2364
(Alayamon) 		1613001001NRG24041120231376957 06/11/2023 Sulekha Beevi 1613001001WL058554 Sulekha Beevi 00468 UBIN0900907 1998 1998 Processed 26/11/2023 8010907506 SULEKHA BEEVI CANARA BANK(508532)
382 Anchal KL-13-001-001-011/2472
(Alayamon) 		1613001001NRG24041120231376899 06/11/2023 Thajunisa 1613001001WL058552 Thajunisa 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907388 THAJUNISA UNION BANK OF INDIA(508500)
383 Anchal KL-13-001-001-011/2473
(Alayamon) 		1613001001NRG24041120231376900 06/11/2023 Sareena Vahaab 1613001001WL058552 Sareena Vahaab 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907604 SAREENA VAHAAB UNION BANK OF INDIA(508500)
384 Anchal KL-13-001-001-011/252
(Alayamon) 		1613001001NRG24041120231376902 06/11/2023 Aanandha Bhai 1613001001WL058552 Aanandha Bhai 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010907396 ANANDABHAI UNION BANK OF INDIA(508500)
385 Anchal KL-13-001-001-011/2539
(Alayamon) 		1613001001NRG24041120231383595 06/11/2023 SHINY JOSEPH 1613001001WL058818 SHINY JOSEPH 00468 UBIN0900907 999 999 Processed 25/11/2023 8010907714 SHINY JOSEPH UNION BANK OF INDIA(508500)
386 Anchal KL-13-001-001-011/2547
(Alayamon) 		1613001001NRG24041120231383596 06/11/2023 Majida 1613001001WL058818 Majida 00468 UBIN0900907 999 999 Processed 25/11/2023 8010907578 MAJIDA BEEVI UNION BANK OF INDIA(508500)
387 Anchal KL-13-001-001-011/2552
(Alayamon) 		1613001001NRG24041120231376905 06/11/2023 SAFIYA BEEVI 1613001001WL058552 SAFIYA BEEVI 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907553 SAFIYA BEEVI UNION BANK OF INDIA(508500)
388 Anchal KL-13-001-001-011/2619
(Alayamon) 		1613001001NRG24041120231383597 06/11/2023 Eesha Beevi 1613001001WL058818 Eesha Beevi 00468 UBIN0900907 999 999 Processed 25/11/2023 8010907498 EESHA BEEVI UNION BANK OF INDIA(508500)
389 Anchal KL-13-001-001-011/2627
(Alayamon) 		1613001001NRG24041120231376906 06/11/2023 PREETHA VISWANATH 1613001001WL058552 PREETHA VISWANATH 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010907574 PREETHA VISWANATHAN UNION BANK OF INDIA(508500)
390 Anchal KL-13-001-001-011/2630
(Alayamon) 		1613001001NRG24041120231376907 06/11/2023 Bindu 1613001001WL058552 Bindu 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907523 BINDHU UNION BANK OF INDIA(508500)
391 Anchal KL-13-001-001-011/2631
(Alayamon) 		1613001001NRG24041120231376908 06/11/2023 SINDHU 1613001001WL058552 SINDHU 00468 UBIN0900907 666 666 Processed 25/11/2023 8010907501 SINDHU UNION BANK OF INDIA(508500)
392 Anchal KL-13-001-001-011/2638
(Alayamon) 		1613001001NRG24041120231376910 06/11/2023 Radhamani. B 1613001001WL058552 Radhamani. B 00468 UBIN0900907 666 666 Processed 25/11/2023 8010907493 RADHAMANI B UNION BANK OF INDIA(508500)
393 Anchal KL-13-001-001-011/265
(Alayamon) 		1613001001NRG24041120231383598 06/11/2023 Vilasini 1613001001WL058818 Vilasini 00468 UBIN0900907 666 666 Processed 25/11/2023 8010907529 VILASINI UNION BANK OF INDIA(508500)
394 Anchal KL-13-001-001-011/270
(Alayamon) 		1613001001NRG24041120231376911 06/11/2023 MAYADEVI K 1613001001WL058552 MAYADEVI K 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010907781 MAYADEVI K UNION BANK OF INDIA(508500)
395 Anchal KL-13-001-001-011/2902
(Alayamon) 		1613001001NRG24041120231383600 06/11/2023 CHANDRIKA AMMA 1613001001WL058818 CHANDRIKA AMMA 00468 UBIN0900907 999 999 Processed 25/11/2023 8010907563 CHANDRIKA AMMA UNION BANK OF INDIA(508500)
396 Anchal KL-13-001-001-011/3077
(Alayamon) 		1613001001NRG24041120231383601 06/11/2023 Ramlath Beevi 1613001001WL058818 Ramlath Beevi 00468 UBIN0900907 999 999 Processed 25/11/2023 8010907527 MRS RAMLATH BEEVI STATE BANK OF INDIA(508548)
397 Anchal KL-13-001-001-011/3279
(Alayamon) 		1613001001NRG24041120231376914 06/11/2023 Nabeesa 1613001001WL058552 Nabeesa 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907389 NABEESA UNION BANK OF INDIA(508500)
398 Anchal KL-13-001-001-011/3299
(Alayamon) 		1613001001NRG24041120231383604 06/11/2023 Valsamma 1613001001WL058818 Valsamma 00468 UBIN0900907 999 999 Processed 25/11/2023 8010907528 VALSAMMA UNION BANK OF INDIA(508500)
399 Anchal KL-13-001-001-011/3388
(Alayamon) 		1613001001NRG24041120231383605 06/11/2023 SAMINI S 1613001001WL058818 SAMINI S 00468 UBIN0900907 666 666 Processed 25/11/2023 8010907437 SAMINI S UNION BANK OF INDIA(508500)
400 Anchal KL-13-001-001-011/3390
(Alayamon) 		1613001001NRG24041120231383606 06/11/2023 Naseema 1613001001WL058818 Naseema 00468 UBIN0900907 999 999 Processed 25/11/2023 8010907522 NESEEMA UNION BANK OF INDIA(508500)
401 Anchal KL-13-001-001-011/3476
(Alayamon) 		1613001001NRG24041120231383607 06/11/2023 Viji.V 1613001001WL058818 Viji.V 00468 UBIN0900907 666 666 Processed 25/11/2023 8010907519 VIJI V UNION BANK OF INDIA(508500)
402 Anchal KL-13-001-001-011/3482
(Alayamon) 		1613001001NRG24041120231376916 06/11/2023 Veena. M 1613001001WL058552 Veena. M 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010907508 VEENA M UNION BANK OF INDIA(508500)
403 Anchal KL-13-001-001-011/3576
(Alayamon) 		1613001001NRG24041120231376917 06/11/2023 Prathapan 1613001001WL058552 Prathapan 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907599 PRATHAPAN UNION BANK OF INDIA(508500)
404 Anchal KL-13-001-001-011/3655
(Alayamon) 		1613001001NRG24041120231383608 06/11/2023 Shahubanath Beevi 1613001001WL058818 Shahubanath Beevi 00468 UBIN0900907 999 999 Processed 25/11/2023 8010907603 SHAHUBANATHBEEVI FEDERAL BANK(607165)
405 Anchal KL-13-001-001-011/3695
(Alayamon) 		1613001001NRG24041120231383609 06/11/2023 UMERATH BEEVI 1613001001WL058818 UMERATH BEEVI 00468 UBIN0900907 999 999 Processed 25/11/2023 8010907608 UMAIRATH BEEVI UNION BANK OF INDIA(508500)
406 Anchal KL-13-001-001-011/3732
(Alayamon) 		1613001001NRG24041120231383610 06/11/2023 ANILA S 1613001001WL058818 ANILA S 00468 UBIN0900907 999 999 Processed 25/11/2023 8010907566 ANILA S UNION BANK OF INDIA(508500)
407 Anchal KL-13-001-001-011/3758
(Alayamon) 		1613001001NRG24041120231383611 06/11/2023 SABEENA BEEVI. N 1613001001WL058818 SABEENA BEEVI. N 00468 UBIN0900907 999 999 Processed 25/11/2023 8010907431 SABEENA BEEVI N UNION BANK OF INDIA(508500)
408 Anchal KL-13-001-001-011/4039
(Alayamon) 		1613001001NRG24041120231376919 06/11/2023 SHAIJA. P 1613001001WL058552 SHAIJA. P 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907565 SHAIJA P UNION BANK OF INDIA(508500)
409 Anchal KL-13-001-001-011/4074
(Alayamon) 		1613001001NRG24041120231383612 06/11/2023 BISMITHA. S 1613001001WL058818 BISMITHA. S 00468 UBIN0900907 999 999 Processed 25/11/2023 8010907439 BISMITHA S UNION BANK OF INDIA(508500)
410 Anchal KL-13-001-001-011/4281
(Alayamon) 		1613001001NRG24041120231383614 06/11/2023 SULEKHA BEEVI 1613001001WL058818 SULEKHA BEEVI 00468 UBIN0900907 999 999 Processed 25/11/2023 8010907610 SULEKHA BEEVI UNION BANK OF INDIA(508500)
411 Anchal KL-13-001-001-011/4554
(Alayamon) 		1613001001NRG24041120231383615 06/11/2023 LILLYKUTTY JOHN 1613001001WL058818 LILLYKUTTY JOHN 00468 UBIN0900907 999 999 Processed 25/11/2023 8010907340 LILLYKUTTY JOHN UNION BANK OF INDIA(508500)
412 Anchal KL-13-001-001-011/4774
(Alayamon) 		1613001001NRG24041120231383618 06/11/2023 SHAMNAMOL. S 1613001001WL058818 SHAMNAMOL. S 00468 UBIN0900907 666 666 Processed 25/11/2023 8010907410 SHAMNA MOL UNION BANK OF INDIA(508500)
413 Anchal KL-13-001-001-011/5051
(Alayamon) 		1613001001NRG24041120231383619 06/11/2023 SHEENA NISHAD 1613001001WL058818 SHEENA NISHAD 00468 UBIN0900907 666 666 Processed 25/11/2023 8010907411 SHEENA BEEVI S R UNION BANK OF INDIA(508500)
414 Anchal KL-13-001-001-011/5140
(Alayamon) 		1613001001NRG24041120231383620 06/11/2023 SAJINA 1613001001WL058818 SAJINA 00468 UBIN0900907 666 666 Processed 25/11/2023 8010907470 MRS SAJENA F STATE BANK OF INDIA(508548)
415 Anchal KL-13-001-001-011/5354
(Alayamon) 		1613001001NRG24041120231383621 06/11/2023 SUMI RAMANAN 1613001001WL058818 SUMI RAMANAN 00468 UBIN0900907 999 999 Processed 25/11/2023 8010907619 SUMI RAMANAN UNION BANK OF INDIA(508500)
416 Anchal KL-13-001-001-011/5668
(Alayamon) 		1613001001NRG24041120231383622 06/11/2023 KANAKA DURGA 1613001001WL058818 KANAKA DURGA 00468 UBIN0900907 333 333 Processed 25/11/2023 8010907347 KANAKA DURGA UNION BANK OF INDIA(508500)
417 Anchal KL-13-001-001-011/5720
(Alayamon) 		1613001001NRG24041120231383623 06/11/2023 SUBHADRA 1613001001WL058818 SUBHADRA 00468 UBIN0900907 999 999 Processed 25/11/2023 8010907420 SUBHADRA UNION BANK OF INDIA(508500)
418 Anchal KL-13-001-001-012/108
(Alayamon) 		1613001001NRG24041120231377141 06/11/2023 Baby Girija 1613001001WL058558 Baby Girija 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010907380 BABY GIRIJA UNION BANK OF INDIA(508500)
419 Anchal KL-13-001-001-012/1361
(Alayamon) 		1613001001NRG24041120231376960 06/11/2023 Jameela Beevi 1613001001WL058554 Jameela Beevi 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907487 JAMEELA BEEVI UNION BANK OF INDIA(508500)
420 Anchal KL-13-001-001-012/1436
(Alayamon) 		1613001001NRG24041120231376964 06/11/2023 Sajeena. S 1613001001WL058554 Sajeena. S 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907515 SAJEENA S UNION BANK OF INDIA(508500)
421 Anchal KL-13-001-001-012/1437
(Alayamon) 		1613001001NRG24041120231376965 06/11/2023 THAJUNNISSA 1613001001WL058554 THAJUNNISSA 00468 UBIN0900907 1998 1998 Processed 26/11/2023 8010907513 THAJUNISA F CANARA BANK(508532)
422 Anchal KL-13-001-001-012/1478
(Alayamon) 		1613001001NRG24041120231377145 06/11/2023 GEETHAMANI SUDHAN 1613001001WL058558 GEETHAMANI SUDHAN 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010907771 GEETHAMANI SUDHAN UNION BANK OF INDIA(508500)
423 Anchal KL-13-001-001-012/1497
(Alayamon) 		1613001001NRG24041120231376966 06/11/2023 Bindhu Kumari. S 1613001001WL058554 Bindhu Kumari. S 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907381 MRS BINDUKUMARI STATE BANK OF INDIA(508548)
424 Anchal KL-13-001-001-012/1509
(Alayamon) 		1613001001NRG24041120231377146 06/11/2023 Retnamma. K 1613001001WL058558 Retnamma. K 00468 UBIN0900907 1665 1665 Processed 26/11/2023 8010907490 RETNAMMA K W O DEVADASAN CANARA BANK(508532)
425 Anchal KL-13-001-001-012/1513
(Alayamon) 		1613001001NRG24041120231377147 06/11/2023 Mallika 1613001001WL058558 Mallika 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907486 MALLIKA MOHANAN K UNION BANK OF INDIA(508500)
426 Anchal KL-13-001-001-012/1740
(Alayamon) 		1613001001NRG24041120231376970 06/11/2023 Nisa. L 1613001001WL058554 Nisa. L 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907589 NISA L UNION BANK OF INDIA(508500)
427 Anchal KL-13-001-001-012/1743
(Alayamon) 		1613001001NRG24041120231376971 06/11/2023 Naseema Beevi 1613001001WL058554 Naseema Beevi 00468 UBIN0900907 333 333 Processed 25/11/2023 8010907586 NASEEMA BEEVI UNION BANK OF INDIA(508500)
428 Anchal KL-13-001-001-012/1776
(Alayamon) 		1613001001NRG24041120231383667 06/11/2023 Naseerabeevi 1613001001WL058824 Naseerabeevi 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010907446 NASEERA BEEVI UNION BANK OF INDIA(508500)
429 Anchal KL-13-001-001-012/1782
(Alayamon) 		1613001001NRG24041120231376973 06/11/2023 Sulekhabeevi 1613001001WL058554 Sulekhabeevi 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907590 SULAIKHA BEEVI UNION BANK OF INDIA(508500)
430 Anchal KL-13-001-001-012/1862
(Alayamon) 		1613001001NRG24041120231383709 06/11/2023 Deepa R. s 1613001001WL058827 Deepa R. s 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010907393 DEEPA R S UNION BANK OF INDIA(508500)
431 Anchal KL-13-001-001-012/1864
(Alayamon) 		1613001001NRG24041120231383710 06/11/2023 AMBILI R 1613001001WL058827 AMBILI R 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010907606 AMBILI R UNION BANK OF INDIA(508500)
432 Anchal KL-13-001-001-012/1869
(Alayamon) 		1613001001NRG24041120231383668 06/11/2023 Ayishabeevi 1613001001WL058824 Ayishabeevi 00468 UBIN0900907 999 999 Processed 25/11/2023 8010907559 AYSHABEEVI UNION BANK OF INDIA(508500)
433 Anchal KL-13-001-001-012/1870
(Alayamon) 		1613001001NRG24041120231383669 06/11/2023 RAJENDRAN 1613001001WL058824 RAJENDRAN 00468 UBIN0900907 666 666 Processed 25/11/2023 8010907605 RAJENDRAN UNION BANK OF INDIA(508500)
434 Anchal KL-13-001-001-012/2017
(Alayamon) 		1613001001NRG24041120231383713 06/11/2023 RESHMA. O 1613001001WL058827 RESHMA. O 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010907386 RESHMA O UNION BANK OF INDIA(508500)
435 Anchal KL-13-001-001-012/2020
(Alayamon) 		1613001001NRG24041120231383715 06/11/2023 RATHNAMMA 1613001001WL058827 RATHNAMMA 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907432 RATHNAMMA UNION BANK OF INDIA(508500)
436 Anchal KL-13-001-001-012/232
(Alayamon) 		1613001001NRG24041120231376976 06/11/2023 RAJI PRAVEEN 1613001001WL058554 RAJI PRAVEEN 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907429 RAJI MOL RAJAN FEDERAL BANK(607165)
437 Anchal KL-13-001-001-012/238
(Alayamon) 		1613001001NRG24041120231383671 06/11/2023 Sarada 1613001001WL058824 Sarada 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010907483 SARADA UNION BANK OF INDIA(508500)
438 Anchal KL-13-001-001-012/249
(Alayamon) 		1613001001NRG24041120231383672 06/11/2023 SAIFUNISA KHERIM 1613001001WL058824 SAIFUNISA KHERIM 00468 UBIN0900907 999 999 Processed 25/11/2023 8010907556 MRS SAIFUNISA BEEVI STATE BANK OF INDIA(508548)
439 Anchal KL-13-001-001-012/2551
(Alayamon) 		1613001001NRG24041120231376978 06/11/2023 Vijayamma. M 1613001001WL058554 Vijayamma. M 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907594 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
440 Anchal KL-13-001-001-012/2847
(Alayamon) 		1613001001NRG24041120231376979 06/11/2023 SALMA BEEVI 1613001001WL058554 SALMA BEEVI 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010907554 MRS SALMA BEEVIS STATE BANK OF INDIA(508548)
441 Anchal KL-13-001-001-012/2850
(Alayamon) 		1613001001NRG24041120231383673 06/11/2023 SHEENA THAHA 1613001001WL058824 SHEENA THAHA 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010907576 SHEENA THAHA UNION BANK OF INDIA(508500)
442 Anchal KL-13-001-001-012/2852
(Alayamon) 		1613001001NRG24041120231376980 06/11/2023 Lailabeevi 1613001001WL058554 Lailabeevi 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907510 LAILABEEVI UNION BANK OF INDIA(508500)
443 Anchal KL-13-001-001-012/2859
(Alayamon) 		1613001001NRG24041120231376982 06/11/2023 Sreelatha. J 1613001001WL058554 Sreelatha. J 00468 UBIN0900907 333 333 Processed 25/11/2023 8010907587 VIJAYAKUMAR .S. UNION BANK OF INDIA(508500)
444 Anchal KL-13-001-001-012/2862
(Alayamon) 		1613001001NRG24041120231376983 06/11/2023 Biji. D 1613001001WL058554 Biji. D 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010907384 BIJI D UNION BANK OF INDIA(508500)
445 Anchal KL-13-001-001-012/2940
(Alayamon) 		1613001001NRG24041120231376984 06/11/2023 BABY 1613001001WL058554 BABY 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010907775 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
446 Anchal KL-13-001-001-012/3173
(Alayamon) 		1613001001NRG24041120231383718 06/11/2023 SARASWATHY 1613001001WL058827 SARASWATHY 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907551 SARASWATHY UNION BANK OF INDIA(508500)
447 Anchal KL-13-001-001-012/3174
(Alayamon) 		1613001001NRG24041120231383674 06/11/2023 Paramu 1613001001WL058824 Paramu 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010907591 PARAMU UNION BANK OF INDIA(508500)
448 Anchal KL-13-001-001-012/3181
(Alayamon) 		1613001001NRG24041120231383675 06/11/2023 SOBHA L 1613001001WL058824 SOBHA L 00468 UBIN0900907 999 999 Processed 25/11/2023 8010907600 SOBHA L UNION BANK OF INDIA(508500)
449 Anchal KL-13-001-001-012/3282
(Alayamon) 		1613001001NRG24041120231383719 06/11/2023 AMBIKA 1613001001WL058827 AMBIKA 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010907612 AMBIKA UNION BANK OF INDIA(508500)
450 Anchal KL-13-001-001-012/3349
(Alayamon) 		1613001001NRG24041120231377152 06/11/2023 Valsala 1613001001WL058558 Valsala 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907588 VALSALA UNION BANK OF INDIA(508500)
451 Anchal KL-13-001-001-012/3396
(Alayamon) 		1613001001NRG24041120231376985 06/11/2023 Sarojini 1613001001WL058554 Sarojini 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010907511 SAROJINI UNION BANK OF INDIA(508500)
452 Anchal KL-13-001-001-012/3411
(Alayamon) 		1613001001NRG24041120231376986 06/11/2023 SAJEEMA R 1613001001WL058554 SAJEEMA R 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907514 SAJEEMA R UNION BANK OF INDIA(508500)
453 Anchal KL-13-001-001-012/3416
(Alayamon) 		1613001001NRG24041120231383720 06/11/2023 THANGAL KUTTY 1613001001WL058827 THANGAL KUTTY 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907343 THANGALKUTTY SOUTH INDIAN BANK(607167)
454 Anchal KL-13-001-001-012/3465
(Alayamon) 		1613001001NRG24041120231377154 06/11/2023 Niza 1613001001WL058558 Niza 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907518 MRS NISAA NOUSHAD STATE BANK OF INDIA(508548)
455 Anchal KL-13-001-001-012/3537
(Alayamon) 		1613001001NRG24041120231383722 06/11/2023 Raheena Beevi 1613001001WL058827 Raheena Beevi 00468 UBIN0900907 1665 1665 Processed 26/11/2023 8010907571 RAHEENA BEEVI CANARA BANK(508532)
456 Anchal KL-13-001-001-012/3569
(Alayamon) 		1613001001NRG24041120231383678 06/11/2023 Ratnamma. L 1613001001WL058824 Ratnamma. L 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010907491 MRS RATNAMMA STATE BANK OF INDIA(508548)
457 Anchal KL-13-001-001-012/3632
(Alayamon) 		1613001001NRG24041120231377156 06/11/2023 SHIYLA A 1613001001WL058558 SHIYLA A 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907577 Mrs. Shyla INDIAN BANK(607105)
458 Anchal KL-13-001-001-012/3687
(Alayamon) 		1613001001NRG24041120231383723 06/11/2023 SOUMYA S 1613001001WL058827 SOUMYA S 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907342 SOUMYA S UNION BANK OF INDIA(508500)
459 Anchal KL-13-001-001-012/3773
(Alayamon) 		1613001001NRG24041120231377159 06/11/2023 AMBILI. S 1613001001WL058558 AMBILI. S 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010907607 AMBILI S UNION BANK OF INDIA(508500)
460 Anchal KL-13-001-001-012/3857
(Alayamon) 		1613001001NRG24041120231377160 06/11/2023 NAJUMA. A. R 1613001001WL058558 NAJUMA. A. R 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010907484 NEJUMA INDIA POST PAYMENTS BANK LIMITED(508528)
461 Anchal KL-13-001-001-012/3901
(Alayamon) 		1613001001NRG24041120231383682 06/11/2023 SUBHADRA 1613001001WL058824 SUBHADRA 00468 UBIN0900907 999 999 Processed 25/11/2023 8010907617 SUBHADRA UNION BANK OF INDIA(508500)
462 Anchal KL-13-001-001-012/3902
(Alayamon) 		1613001001NRG24041120231383683 06/11/2023 SREEJA S 1613001001WL058824 SREEJA S 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010907562 SREEJA S UNION BANK OF INDIA(508500)
463 Anchal KL-13-001-001-012/4077
(Alayamon) 		1613001001NRG24041120231376990 06/11/2023 AJITHA KUMARY C 1613001001WL058554 AJITHA KUMARY C 00468 UBIN0900907 666 666 Processed 25/11/2023 8010907433 AJITHA KUMARY C UNION BANK OF INDIA(508500)
464 Anchal KL-13-001-001-012/4163
(Alayamon) 		1613001001NRG24041120231376991 06/11/2023 SWAPNAMOL S 1613001001WL058554 SWAPNAMOL S 00468 UBIN0900907 666 666 Processed 25/11/2023 8010907397 SWAPANAMOL S UNION BANK OF INDIA(508500)
465 Anchal KL-13-001-001-012/4187
(Alayamon) 		1613001001NRG24041120231376992 06/11/2023 RAMA B 1613001001WL058554 RAMA B 00468 UBIN0900907 999 999 Processed 25/11/2023 8010907434 RAMA B UNION BANK OF INDIA(508500)
466 Anchal KL-13-001-001-012/4244
(Alayamon) 		1613001001NRG24041120231376993 06/11/2023 SASIDHARAN PILLAI 1613001001WL058554 SASIDHARAN PILLAI 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907383 SASIDHARAN PILLAI UNION BANK OF INDIA(508500)
467 Anchal KL-13-001-001-012/4337
(Alayamon) 		1613001001NRG24041120231383684 06/11/2023 SHAHIDA BEEVI 1613001001WL058824 SHAHIDA BEEVI 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010907361 SHAHIDA SHAJAHAN FEDERAL BANK(607165)
468 Anchal KL-13-001-001-012/4484
(Alayamon) 		1613001001NRG24041120231383727 06/11/2023 HASEENA 1613001001WL058827 HASEENA 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010907344 HASEENA UNION BANK OF INDIA(508500)
469 Anchal KL-13-001-001-012/4497
(Alayamon) 		1613001001NRG24041120231383685 06/11/2023 LATHEEFA BEEVI 1613001001WL058824 LATHEEFA BEEVI 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010907512 LATHEEFA BEEVI UNION BANK OF INDIA(508500)
470 Anchal KL-13-001-001-012/4555
(Alayamon) 		1613001001NRG24041120231376994 06/11/2023 AMBIKA KUMARI K 1613001001WL058554 AMBIKA KUMARI K 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907466 AMBIKA KUMARI DHANALAXMI BANK(607239)
471 Anchal KL-13-001-001-012/4681
(Alayamon) 		1613001001NRG24041120231377164 06/11/2023 KALAM. M 1613001001WL058558 KALAM. M 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907613 M KALAM UNION BANK OF INDIA(508500)
472 Anchal KL-13-001-001-012/4796
(Alayamon) 		1613001001NRG24041120231383687 06/11/2023 ASHA R 1613001001WL058824 ASHA R 00468 UBIN0900907 999 999 Processed 26/11/2023 8010907622 ASHA R CANARA BANK(508532)
473 Anchal KL-13-001-001-012/5019
(Alayamon) 		1613001001NRG24041120231376995 06/11/2023 MEHARNISA. M 1613001001WL058554 MEHARNISA. M 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010907472 MEHARUNIZA FEDERAL BANK(607165)
474 Anchal KL-13-001-001-012/5057
(Alayamon) 		1613001001NRG24041120231376996 06/11/2023 SWAPNA BEEVI 1613001001WL058554 SWAPNA BEEVI 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907419 SWAPNA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
475 Anchal KL-13-001-001-012/5130
(Alayamon) 		1613001001NRG24041120231377165 06/11/2023 PREETHAKUMARI D 1613001001WL058558 PREETHAKUMARI D 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010907373 MRS PREETHAKUMARY D STATE BANK OF INDIA(508548)
476 Anchal KL-13-001-001-012/5392
(Alayamon) 		1613001001NRG24041120231377245 06/11/2023 JALALUDEEN A 1613001001WL058560 JALALUDEEN A 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907479 JALALUDEEN A FEDERAL BANK(607165)
477 Anchal KL-13-001-001-012/5670
(Alayamon) 		1613001001NRG24041120231383692 06/11/2023 JESNA M 1613001001WL058824 JESNA M 00468 UBIN0900907 666 666 Processed 26/11/2023 8010907363 JESNA M UCO BANK(607066)
478 Anchal KL-13-001-001-012/5770
(Alayamon) 		1613001001NRG24041120231377167 06/11/2023 SANTHA 1613001001WL058558 SANTHA 00468 UBIN0900907 1665 1665 Processed 26/11/2023 8010907374 SANTHA CANARA BANK(508532)
479 Anchal KL-13-001-001-012/5894
(Alayamon) 		1613001001NRG24041120231383693 06/11/2023 ABIDA BEEVI 1613001001WL058824 ABIDA BEEVI 00468 UBIN0900907 666 666 Processed 26/11/2023 8010907469 ABIDA BEEVI CANARA BANK(508532)
480 Anchal KL-13-001-001-012/741
(Alayamon) 		1613001001NRG24041120231383694 06/11/2023 OMANA 1613001001WL058824 OMANA 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010907362 OMANA UNION BANK OF INDIA(508500)
481 Anchal KL-13-001-001-012/90
(Alayamon) 		1613001001NRG24041120231376998 06/11/2023 K S LEELAMANI AMMA 1613001001WL058554 K S LEELAMANI AMMA 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907611 K S LEELAMANI AMMA UNION BANK OF INDIA(508500)
482 Anchal KL-13-001-001-012/92
(Alayamon) 		1613001001NRG24041120231376999 06/11/2023 RADHIKA 1613001001WL058554 RADHIKA 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010907436 Mr. RADHIKA ANILKUMAR CENTRAL BANK OF INDIA(607115)
483 Anchal KL-13-001-001-012/94
(Alayamon) 		1613001001NRG24041120231383729 06/11/2023 BISMIYA 1613001001WL058827 BISMIYA 00468 UBIN0900907 1998 1998 Processed 26/11/2023 8010907482 BISMIYA KERALA GRAMIN BANK(607476)
484 Anchal KL-13-001-001-012/95
(Alayamon) 		1613001001NRG24041120231383730 06/11/2023 Sulbath Beevi 1613001001WL058827 Sulbath Beevi 00468 UBIN0900907 1998 1998 Processed 25/11/2023 8010907509 SULFATHU BEEVI A UNION BANK OF INDIA(508500)
485 Anchal KL-13-001-001-012/98
(Alayamon) 		1613001001NRG24041120231383695 06/11/2023 Minikumari. S 1613001001WL058824 Minikumari. S 00468 UBIN0900907 1332 1332 Processed 26/11/2023 8010907382 MINI S CANARA BANK(508532)
SubTotal 383283 383283
Total 691646 691646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001001_061123APB_FTO_672010 Canara Bank CNRB0002856 ANCHAL 258745
2 Anchal KL1613001001_061123APB_FTO_672010 Indian Bank IDIB000A146 ANCHAL 10989
3 Anchal KL1613001001_061123APB_FTO_672010 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1998
4 Anchal KL1613001001_061123APB_FTO_672010 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 35299
5 Anchal KL1613001001_061123APB_FTO_672010 State Bank Of India SBIN0005047 KOTTARAKARA 1332
6 Anchal KL1613001001_061123APB_FTO_672010 Union Bank of India UBIN0900907 Channapetta 383283

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