|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-001-004/1174
(Alayamon)
|
1613001001NRG24200220242099749
|
21/02/2024
|
LALITHAMMA
|
1613001001WL093500
|
LALITHAMMA
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894201154
|
|
Mrs. LALITHAMMA .
|
INDIAN BANK(607105)
|
|
2
|
Anchal
|
KL-13-001-001-004/1390
(Alayamon)
|
1613001001NRG24200220242099750
|
21/02/2024
|
Subaidabeevi
|
1613001001WL093500
|
Subaidabeevi
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894201109
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-001-004/1395
(Alayamon)
|
1613001001NRG24200220242099751
|
21/02/2024
|
MALINI
|
1613001001WL093500
|
MALINI
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894201166
|
|
MRS MALINI P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-001-004/1409
(Alayamon)
|
1613001001NRG24200220242099752
|
21/02/2024
|
GEETHA
|
1613001001WL093500
|
GEETHA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894201107
|
|
Mrs. GEETHA .
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-001-004/1595
(Alayamon)
|
1613001001NRG24200220242099753
|
21/02/2024
|
SULEKHA BEEVI
|
1613001001WL093500
|
SULEKHA BEEVI
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894201110
|
|
Mrs. SULEKHA BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-001-004/175
(Alayamon)
|
1613001001NRG24200220242099754
|
21/02/2024
|
Thankamony
|
1613001001WL093500
|
Thankamony
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894201124
|
|
THANKAMONY C
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-001-004/2110
(Alayamon)
|
1613001001NRG24200220242099756
|
21/02/2024
|
SUSEELA M
|
1613001001WL093500
|
SUSEELA M
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894201163
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-001-004/2126
(Alayamon)
|
1613001001NRG24200220242099757
|
21/02/2024
|
Latheefabeevi
|
1613001001WL093500
|
Latheefabeevi
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894201105
|
|
LATHEEFA BEEVI
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-001-004/2413
(Alayamon)
|
1613001001NRG24200220242099758
|
21/02/2024
|
sindhumol
|
1613001001WL093500
|
sindhumol
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894201160
|
|
SINDHU
|
UCO BANK(607066)
|
|
10
|
Anchal
|
KL-13-001-001-004/2417
(Alayamon)
|
1613001001NRG24200220242099759
|
21/02/2024
|
SALEENA
|
1613001001WL093500
|
SALEENA
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894201152
|
|
SALEENA H
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-001-004/2488
(Alayamon)
|
1613001001NRG24200220242099102
|
21/02/2024
|
SULEKHA BEEVI
|
1613001001WL093461
|
SULEKHA BEEVI
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894201153
|
|
SULEKHA BEEVI
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-001-004/2490
(Alayamon)
|
1613001001NRG24200220242099760
|
21/02/2024
|
SHYLAJA BEEVI
|
1613001001WL093500
|
SHYLAJA BEEVI
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894201106
|
|
SHYLAJA BEEVI
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-001-004/2944
(Alayamon)
|
1613001001NRG24200220242099761
|
21/02/2024
|
SALEENA BEEVI
|
1613001001WL093500
|
SALEENA BEEVI
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894201112
|
|
SALEENA BEEVI
|
CANARA BANK(508532)
|
|
14
|
Anchal
|
KL-13-001-001-004/3142
(Alayamon)
|
1613001001NRG24200220242099762
|
21/02/2024
|
RETHNAMMA
|
1613001001WL093500
|
RETHNAMMA
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894201098
|
|
MRS RATHNAMMA WO SATHYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-001-004/3203
(Alayamon)
|
1613001001NRG24200220242099103
|
21/02/2024
|
Bini Rejikumar
|
1613001001WL093461
|
Bini Rejikumar
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894201104
|
|
Mrs. Bini T T
|
INDIAN BANK(607105)
|
|
16
|
Anchal
|
KL-13-001-001-004/3817
(Alayamon)
|
1613001001NRG24200220242099763
|
21/02/2024
|
SINDHU
|
1613001001WL093500
|
SINDHU
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894201164
|
|
SINDHU
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-001-004/4027
(Alayamon)
|
1613001001NRG24200220242099104
|
21/02/2024
|
SHEELA V
|
1613001001WL093461
|
SHEELA V
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894201165
|
|
SHEELA V
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-001-004/4256
(Alayamon)
|
1613001001NRG24200220242099105
|
21/02/2024
|
SULABHA
|
1613001001WL093461
|
SULABHA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894201116
|
|
MRS SULABHA B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-001-004/4802
(Alayamon)
|
1613001001NRG24200220242099765
|
21/02/2024
|
SHAHIDA
|
1613001001WL093500
|
SHAHIDA
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894201169
|
|
Mrs. Shahida
|
INDIAN BANK(607105)
|
|
20
|
Anchal
|
KL-13-001-001-004/4813
(Alayamon)
|
1613001001NRG24200220242099106
|
21/02/2024
|
SEENA
|
1613001001WL093461
|
SEENA
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894201118
|
|
SEENA
|
UCO BANK(607066)
|
|
21
|
Anchal
|
KL-13-001-001-004/487
(Alayamon)
|
1613001001NRG24200220242099107
|
21/02/2024
|
SAKUNTHALA
|
1613001001WL093461
|
SAKUNTHALA
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894201170
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-001-004/505
(Alayamon)
|
1613001001NRG24200220242099108
|
21/02/2024
|
Leena.K
|
1613001001WL093461
|
Leena.K
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894201102
|
|
LEENA K
|
CANARA BANK(508532)
|
|
23
|
Anchal
|
KL-13-001-001-004/5067
(Alayamon)
|
1613001001NRG24200220242099766
|
21/02/2024
|
MINI BINUKUMAR
|
1613001001WL093500
|
MINI BINUKUMAR
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894201103
|
|
MINI BINUKUMAR
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-001-004/5068
(Alayamon)
|
1613001001NRG24200220242099109
|
21/02/2024
|
SHEENA R
|
1613001001WL093461
|
SHEENA R
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894201119
|
|
Mrs. SHEENA R
|
INDIAN BANK(607105)
|
|
25
|
Anchal
|
KL-13-001-001-004/518
(Alayamon)
|
1613001001NRG24200220242099767
|
21/02/2024
|
S.Sudharmony
|
1613001001WL093500
|
S.Sudharmony
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894201097
|
|
Mrs. Sudharmini S .
|
INDIAN BANK(607105)
|
|
26
|
Anchal
|
KL-13-001-001-004/5852
(Alayamon)
|
1613001001NRG24200220242099769
|
21/02/2024
|
SABITHA MOL
|
1613001001WL093500
|
SABITHA MOL
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894201094
|
|
SABITHA MOL
|
CANARA BANK(508532)
|
|
27
|
Anchal
|
KL-13-001-001-010/326
(Alayamon)
|
1613001001NRG24200220242095212
|
21/02/2024
|
Daniel.Y
|
1613001001WL093268
|
Daniel.Y
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894201096
|
|
DANIEL Y
|
CANARA BANK(508532)
|
|
28
|
Anchal
|
KL-13-001-001-010/5050
(Alayamon)
|
1613001001NRG24200220242094940
|
21/02/2024
|
BIJI
|
1613001001WL093253
|
BIJI
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894201095
|
|
Mrs. Biji Thomas
|
INDIAN BANK(607105)
|
|
29
|
Anchal
|
KL-13-001-001-011/1246
(Alayamon)
|
1613001001NRG24200220242094997
|
21/02/2024
|
sheeja. H
|
1613001001WL093263
|
sheeja. H
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894201122
|
|
SHEEJA H
|
CANARA BANK(508532)
|
|
30
|
Anchal
|
KL-13-001-001-011/1261
(Alayamon)
|
1613001001NRG24200220242094998
|
21/02/2024
|
Nazeera Beevi
|
1613001001WL093263
|
Nazeera Beevi
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894201120
|
|
NADEERA A
|
CANARA BANK(508532)
|
|
31
|
Anchal
|
KL-13-001-001-011/1269
(Alayamon)
|
1613001001NRG24200220242094999
|
21/02/2024
|
Sainaba Beevi
|
1613001001WL093263
|
Sainaba Beevi
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894201121
|
|
SAINABA P
|
FEDERAL BANK(607165)
|
|
32
|
Anchal
|
KL-13-001-001-011/1289
(Alayamon)
|
1613001001NRG24200220242095000
|
21/02/2024
|
NAZEEMA BEEVI
|
1613001001WL093263
|
NAZEEMA BEEVI
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894201111
|
|
NASEEMA BEEVI
|
CANARA BANK(508532)
|
|
33
|
Anchal
|
KL-13-001-001-011/1332
(Alayamon)
|
1613001001NRG24200220242095001
|
21/02/2024
|
SUGATHA KUMARY
|
1613001001WL093263
|
SUGATHA KUMARY
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894201114
|
|
SUGATHAKUMARY V
|
CANARA BANK(508532)
|
|
34
|
Anchal
|
KL-13-001-001-011/2247
(Alayamon)
|
1613001001NRG24200220242095006
|
21/02/2024
|
Kunjumol
|
1613001001WL093263
|
Kunjumol
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894201172
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
35
|
Anchal
|
KL-13-001-001-011/2844
(Alayamon)
|
1613001001NRG24200220242095008
|
21/02/2024
|
SEENATH BEEVI
|
1613001001WL093263
|
SEENATH BEEVI
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894201173
|
|
SEENATH BEEVI
|
CANARA BANK(508532)
|
|
36
|
Anchal
|
KL-13-001-001-011/3078
(Alayamon)
|
1613001001NRG24200220242095011
|
21/02/2024
|
BHAVANI
|
1613001001WL093263
|
BHAVANI
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894201099
|
|
BHAVANI K
|
CANARA BANK(508532)
|
|
37
|
Anchal
|
KL-13-001-001-011/3250
(Alayamon)
|
1613001001NRG24200220242095013
|
21/02/2024
|
Meharunisa Beevi
|
1613001001WL093263
|
Meharunisa Beevi
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894201123
|
|
MEHARUNIZA BEEVI
|
CANARA BANK(508532)
|
|
38
|
Anchal
|
KL-13-001-001-011/4075
(Alayamon)
|
1613001001NRG24200220242095020
|
21/02/2024
|
ROSAMMA
|
1613001001WL093263
|
ROSAMMA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894201113
|
|
ROSAMMA
|
CANARA BANK(508532)
|
|
39
|
Anchal
|
KL-13-001-001-011/4516
(Alayamon)
|
1613001001NRG24200220242095021
|
21/02/2024
|
SUJA S
|
1613001001WL093263
|
SUJA S
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894201100
|
|
SUJA S
|
CANARA BANK(508532)
|
|
40
|
Anchal
|
KL-13-001-001-011/4641
(Alayamon)
|
1613001001NRG24200220242095023
|
21/02/2024
|
NISSA
|
1613001001WL093263
|
NISSA
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894201117
|
|
NISSA
|
CANARA BANK(508532)
|
|
41
|
Anchal
|
KL-13-001-001-011/4680
(Alayamon)
|
1613001001NRG24200220242095024
|
21/02/2024
|
LATHIKA BINU MON
|
1613001001WL093263
|
LATHIKA BINU MON
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894201167
|
|
LATHIKA BINU MON
|
CANARA BANK(508532)
|
|
42
|
Anchal
|
KL-13-001-001-012/3353
(Alayamon)
|
1613001001NRG24200220242095031
|
21/02/2024
|
Naseela
|
1613001001WL093263
|
Naseela
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894201158
|
|
NASEELA
|
CANARA BANK(508532)
|
|
43
|
Anchal
|
KL-13-001-001-012/5574
(Alayamon)
|
1613001001NRG24200220242095032
|
21/02/2024
|
SHEEBA BEEVI A
|
1613001001WL093263
|
SHEEBA BEEVI A
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894201108
|
|
SHEEBA BEEVI A
|
CANARA BANK(508532)
|
|
44
|
Anchal
|
KL-13-001-001-013/3596
(Alayamon)
|
1613001001NRG24200220242095229
|
21/02/2024
|
Rathnamma
|
1613001001WL093270
|
Rathnamma
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894201162
|
|
Mrs. Retnamma P
|
INDIAN BANK(607105)
|
|
45
|
Anchal
|
KL-13-001-001-013/360
(Alayamon)
|
1613001001NRG24200220242099111
|
21/02/2024
|
JUMAILATHU
|
1613001001WL093461
|
JUMAILATHU
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894201115
|
|
Mrs. Jumailath
|
INDIAN BANK(607105)
|
|
46
|
Anchal
|
KL-13-001-001-013/4020
(Alayamon)
|
1613001001NRG24200220242095230
|
21/02/2024
|
DIVYAMOL C
|
1613001001WL093270
|
DIVYAMOL C
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894201101
|
|
DIVYAMOL C
|
CANARA BANK(508532)
|
|
47
|
Anchal
|
KL-13-001-001-013/4682
(Alayamon)
|
1613001001NRG24200220242095231
|
21/02/2024
|
SOBHANA A
|
1613001001WL093270
|
SOBHANA A
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894201168
|
|
SOBHANA A
|
CANARA BANK(508532)
|
|
48
|
Anchal
|
KL-13-001-001-013/5282
(Alayamon)
|
1613001001NRG24200220242095232
|
21/02/2024
|
ANANDAVALLY
|
1613001001WL093270
|
ANANDAVALLY
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894201171
|
|
ANANDAVALLI
|
UCO BANK(607066)
|
|
49
|
Anchal
|
KL-13-001-001-013/641
(Alayamon)
|
1613001001NRG24200220242095237
|
21/02/2024
|
Sreedevi
|
1613001001WL093270
|
Sreedevi
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894201155
|
|
SREEDEVI
|
CANARA BANK(508532)
|
|
50
|
Anchal
|
KL-13-001-001-013/645
(Alayamon)
|
1613001001NRG24200220242095238
|
21/02/2024
|
Vijayamma. T
|
1613001001WL093270
|
Vijayamma. T
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894201156
|
|
VIJAYAMMA T
|
CANARA BANK(508532)
|
|
51
|
Anchal
|
KL-13-001-001-013/662
(Alayamon)
|
1613001001NRG24200220242095239
|
21/02/2024
|
Navas. A
|
1613001001WL093270
|
Navas. A
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894201159
|
|
NAVAS A
|
CANARA BANK(508532)
|
|
52
|
Anchal
|
KL-13-001-001-013/668
(Alayamon)
|
1613001001NRG24200220242095240
|
21/02/2024
|
VIJAYAKUMARI. S
|
1613001001WL093270
|
VIJAYAKUMARI. S
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894201161
|
|
VIJAYAKUMARI S
|
CANARA BANK(508532)
|
|
53
|
Anchal
|
KL-13-001-001-013/683
(Alayamon)
|
1613001001NRG24200220242099112
|
21/02/2024
|
Saraswathiamma
|
1613001001WL093461
|
Saraswathiamma
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894201157
|
|
SARASWATHY AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83583
|
83583
|
|
|
|
|
|
|
|
|
54
|
Anchal
|
KL-13-001-001-003/5581
(Alayamon)
|
1613001001NRG24210220242101876
|
21/02/2024
|
Satheesh S
|
1613001001WL093617
|
Satheesh S
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894201030
|
|
Mr. Satheesh S
|
INDIAN BANK(607105)
|
|
55
|
Anchal
|
KL-13-001-001-004/5460
(Alayamon)
|
1613001001NRG24200220242099110
|
21/02/2024
|
SABEELA
|
1613001001WL093461
|
SABEELA
|
00176
|
IDIB000A146
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894201018
|
|
Mrs. Sabeela Beevi .
|
INDIAN BANK(607105)
|
|
56
|
Anchal
|
KL-13-001-001-004/5536
(Alayamon)
|
1613001001NRG24200220242099768
|
21/02/2024
|
MINI K
|
1613001001WL093500
|
MINI K
|
00176
|
IDIB000A146
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894201031
|
|
MINI K
|
CANARA BANK(508532)
|
|
57
|
Anchal
|
KL-13-001-001-013/5880
(Alayamon)
|
1613001001NRG24200220242095234
|
21/02/2024
|
MERCY R
|
1613001001WL093270
|
MERCY R
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894201144
|
|
Mrs. MERCY R
|
INDIAN BANK(607105)
|
|
58
|
Anchal
|
KL-13-001-001-013/5890
(Alayamon)
|
1613001001NRG24200220242095235
|
21/02/2024
|
Sasi S
|
1613001001WL093270
|
Sasi S
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894201036
|
|
MR SASI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
59
|
Anchal
|
KL-13-001-001-004/4386
(Alayamon)
|
1613001001NRG24200220242099764
|
21/02/2024
|
GOPALAKRISHNAN NAIR
|
1613001001WL093500
|
GOPALAKRISHNAN NAIR
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894201143
|
|
Mr. Gopalakrishnan Nair
|
INDIAN BANK(607105)
|
|
60
|
Anchal
|
KL-13-001-001-006/4994
(Alayamon)
|
1613001001NRG24200220242097780
|
21/02/2024
|
VIJAYA KUMARI
|
1613001001WL093403
|
VIJAYA KUMARI
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894201021
|
|
Smt. Vijayakumari G
|
INDIAN BANK(607105)
|
|
61
|
Anchal
|
KL-13-001-001-006/5701
(Alayamon)
|
1613001001NRG24200220242097783
|
21/02/2024
|
Princy R
|
1613001001WL093403
|
Princy R
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894201033
|
|
PRINCY R
|
GENERAL POST OFFICE(607245)
|
|
62
|
Anchal
|
KL-13-001-001-007/5033
(Alayamon)
|
1613001001NRG24210220242101994
|
21/02/2024
|
Soumya G S
|
1613001001WL093628
|
Soumya G S
|
00176
|
IDIB000C173
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894201027
|
|
Mrs. Soumya G S
|
INDIAN BANK(607105)
|
|
63
|
Anchal
|
KL-13-001-001-008/2348
(Alayamon)
|
1613001001NRG24200220242099487
|
21/02/2024
|
Neethu C
|
1613001001WL093490
|
Neethu C
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894201141
|
|
NEETHU C
|
CANARA BANK(508532)
|
|
64
|
Anchal
|
KL-13-001-001-008/4502
(Alayamon)
|
1613001001NRG24200220242099496
|
21/02/2024
|
ANCY P
|
1613001001WL093490
|
ANCY P
|
00176
|
IDIB000C173
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894201023
|
|
Mrs. ANCY P
|
INDIAN BANK(607105)
|
|
65
|
Anchal
|
KL-13-001-001-008/4595
(Alayamon)
|
1613001001NRG24210220242101505
|
21/02/2024
|
VIJEESH R
|
1613001001WL093593
|
VIJEESH R
|
00176
|
IDIB000C173
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894201028
|
|
MASTER VIJEESH R
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-001-008/5112
(Alayamon)
|
1613001001NRG24200220242099854
|
21/02/2024
|
REEJA. S
|
1613001001WL093509
|
REEJA. S
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894201026
|
|
REEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Anchal
|
KL-13-001-001-008/5158
(Alayamon)
|
1613001001NRG24200220242099497
|
21/02/2024
|
AMBIKA
|
1613001001WL093490
|
AMBIKA
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894201142
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Anchal
|
KL-13-001-001-008/5380
(Alayamon)
|
1613001001NRG24200220242099498
|
21/02/2024
|
SUSI A
|
1613001001WL093490
|
SUSI A
|
00176
|
IDIB000C173
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894201019
|
|
Mrs. SUSI A
|
INDIAN BANK(607105)
|
|
69
|
Anchal
|
KL-13-001-001-008/5764
(Alayamon)
|
1613001001NRG24200220242099500
|
21/02/2024
|
ARCHANA
|
1613001001WL093490
|
ARCHANA
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894201029
|
|
ARCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Anchal
|
KL-13-001-001-009/4807
(Alayamon)
|
1613001001NRG24200220242099865
|
21/02/2024
|
WINCY ALEXANDER
|
1613001001WL093509
|
WINCY ALEXANDER
|
00176
|
IDIB000C173
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894201025
|
|
WINCY ALEXANDER
|
UNION BANK OF INDIA(508500)
|
|
71
|
Anchal
|
KL-13-001-001-009/5738
(Alayamon)
|
1613001001NRG24200220242094944
|
21/02/2024
|
BINCY B
|
1613001001WL093256
|
BINCY B
|
00176
|
IDIB000C173
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894201024
|
|
Mrs. BINCY B
|
INDIAN BANK(607105)
|
|
72
|
Anchal
|
KL-13-001-001-010/5261
(Alayamon)
|
1613001001NRG24200220242095154
|
21/02/2024
|
SANTHA
|
1613001001WL093265
|
SANTHA
|
00176
|
IDIB000C173
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894201020
|
|
Mrs. Santha .
|
INDIAN BANK(607105)
|
|
73
|
Anchal
|
KL-13-001-001-010/5745
(Alayamon)
|
1613001001NRG24200220242095218
|
21/02/2024
|
Sathyan
|
1613001001WL093268
|
Sathyan
|
00176
|
IDIB000C173
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894201034
|
|
SATHYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Anchal
|
KL-13-001-001-011/5746
(Alayamon)
|
1613001001NRG24200220242095029
|
21/02/2024
|
Sajna S
|
1613001001WL093263
|
Sajna S
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894201032
|
|
Mrs. Sajna S
|
INDIAN BANK(607105)
|
|
75
|
Anchal
|
KL-13-001-001-011/5757
(Alayamon)
|
1613001001NRG24200220242095030
|
21/02/2024
|
Varsha Ramanan K
|
1613001001WL093263
|
Varsha Ramanan K
|
00176
|
IDIB000C173
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894201035
|
|
VARSHA RAMANAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Anchal
|
KL-13-001-001-013/5688
(Alayamon)
|
1613001001NRG24200220242095233
|
21/02/2024
|
SANDHYA
|
1613001001WL093270
|
SANDHYA
|
00176
|
IDIB000C173
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894201022
|
|
Mrs. SANDHYA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
77
|
Anchal
|
KL-13-001-001-004/1947
(Alayamon)
|
1613001001NRG24200220242099755
|
21/02/2024
|
SALEELA
|
1613001001WL093500
|
SALEELA
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894201059
|
|
Mrs. Saleela
|
INDIAN BANK(607105)
|
|
78
|
Anchal
|
KL-13-001-001-005/3039
(Alayamon)
|
1613001001NRG24200220242097776
|
21/02/2024
|
BABU
|
1613001001WL093403
|
BABU
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894201011
|
|
BABU
|
UNION BANK OF INDIA(508500)
|
|
79
|
Anchal
|
KL-13-001-001-006/2918
(Alayamon)
|
1613001001NRG24200220242097777
|
21/02/2024
|
AJIMOL. P. R.
|
1613001001WL093403
|
AJIMOL. P. R.
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894201139
|
|
AJIMOL P R
|
UNION BANK OF INDIA(508500)
|
|
80
|
Anchal
|
KL-13-001-001-006/3820
(Alayamon)
|
1613001001NRG24200220242097778
|
21/02/2024
|
REMANI A
|
1613001001WL093403
|
REMANI A
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894201130
|
|
MRS REMANI A
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-001-006/4380
(Alayamon)
|
1613001001NRG24200220242097779
|
21/02/2024
|
RAJI
|
1613001001WL093403
|
RAJI
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894201014
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Anchal
|
KL-13-001-001-006/5630
(Alayamon)
|
1613001001NRG24200220242097781
|
21/02/2024
|
THULASI BAI
|
1613001001WL093403
|
THULASI BAI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894200997
|
|
THULASI BAI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Anchal
|
KL-13-001-001-006/5661
(Alayamon)
|
1613001001NRG24200220242097782
|
21/02/2024
|
RAJAMMA L
|
1613001001WL093403
|
RAJAMMA L
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894201126
|
|
RAJAMMA L
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Anchal
|
KL-13-001-001-006/889
(Alayamon)
|
1613001001NRG24210220242101877
|
21/02/2024
|
SANTHA
|
1613001001WL093618
|
SANTHA
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894201009
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Anchal
|
KL-13-001-001-007/301
(Alayamon)
|
1613001001NRG24210220242102000
|
21/02/2024
|
SANDHYA M P
|
1613001001WL093632
|
SANDHYA M P
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894200999
|
|
MS SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-001-007/431
(Alayamon)
|
1613001001NRG24210220242101998
|
21/02/2024
|
VALSALA
|
1613001001WL093631
|
VALSALA
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894201149
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Anchal
|
KL-13-001-001-008/1054
(Alayamon)
|
1613001001NRG24200220242099478
|
21/02/2024
|
Radhamani
|
1613001001WL093490
|
Radhamani
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894201072
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Anchal
|
KL-13-001-001-008/1067
(Alayamon)
|
1613001001NRG24210220242101493
|
21/02/2024
|
Vasantha Kumari.M
|
1613001001WL093593
|
Vasantha Kumari.M
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894201140
|
|
VASANTHA KUMARI M
|
DHANALAXMI BANK(607239)
|
|
89
|
Anchal
|
KL-13-001-001-008/1071
(Alayamon)
|
1613001001NRG24200220242099479
|
21/02/2024
|
SATHIBHAI
|
1613001001WL093490
|
SATHIBHAI
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894200992
|
|
Mrs. Satheebhai
|
INDIAN BANK(607105)
|
|
90
|
Anchal
|
KL-13-001-001-008/1168
(Alayamon)
|
1613001001NRG24210220242101494
|
21/02/2024
|
Lissy Yohannan
|
1613001001WL093593
|
Lissy Yohannan
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894201081
|
|
LISSY YOHANNAN
|
UNION BANK OF INDIA(508500)
|
|
91
|
Anchal
|
KL-13-001-001-008/1171
(Alayamon)
|
1613001001NRG24200220242099480
|
21/02/2024
|
Baby.L
|
1613001001WL093490
|
Baby.L
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894201039
|
|
BABY L
|
UNION BANK OF INDIA(508500)
|
|
92
|
Anchal
|
KL-13-001-001-008/1352
(Alayamon)
|
1613001001NRG24200220242099481
|
21/02/2024
|
Leela
|
1613001001WL093490
|
Leela
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894201082
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Anchal
|
KL-13-001-001-008/1464
(Alayamon)
|
1613001001NRG24200220242099482
|
21/02/2024
|
Sulochana
|
1613001001WL093490
|
Sulochana
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894201067
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Anchal
|
KL-13-001-001-008/1605
(Alayamon)
|
1613001001NRG24210220242101495
|
21/02/2024
|
Sathi
|
1613001001WL093593
|
Sathi
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894201080
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Anchal
|
KL-13-001-001-008/1606
(Alayamon)
|
1613001001NRG24200220242099483
|
21/02/2024
|
SHAINEY ROY
|
1613001001WL093490
|
SHAINEY ROY
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894201148
|
|
SHAINEY ROY
|
UNION BANK OF INDIA(508500)
|
|
96
|
Anchal
|
KL-13-001-001-008/1693
(Alayamon)
|
1613001001NRG24210220242101496
|
21/02/2024
|
RENJINI. R
|
1613001001WL093593
|
RENJINI. R
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894201004
|
|
RENJINI R
|
UNION BANK OF INDIA(508500)
|
|
97
|
Anchal
|
KL-13-001-001-008/1997
(Alayamon)
|
1613001001NRG24210220242101497
|
21/02/2024
|
Vijitha Vinod
|
1613001001WL093593
|
Vijitha Vinod
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894201065
|
|
VIJITHA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Anchal
|
KL-13-001-001-008/2003
(Alayamon)
|
1613001001NRG24200220242099484
|
21/02/2024
|
SULOCHANA
|
1613001001WL093490
|
SULOCHANA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894201085
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Anchal
|
KL-13-001-001-008/2005
(Alayamon)
|
1613001001NRG24200220242099485
|
21/02/2024
|
SASIKALA
|
1613001001WL093490
|
SASIKALA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894201127
|
|
Mrs. Sasikala KALA
|
INDIAN BANK(607105)
|
|
100
|
Anchal
|
KL-13-001-001-008/2348
(Alayamon)
|
1613001001NRG24200220242099486
|
21/02/2024
|
SYAMALA. K
|
1613001001WL093490
|
SYAMALA. K
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894201045
|
|
SYAMALA K
|
UNION BANK OF INDIA(508500)
|
|
101
|
Anchal
|
KL-13-001-001-008/2691
(Alayamon)
|
1613001001NRG24200220242094942
|
21/02/2024
|
SUNITHA KUMARY
|
1613001001WL093255
|
SUNITHA KUMARY
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894201087
|
|
SUNITHA KUMARY
|
CANARA BANK(508532)
|
|
102
|
Anchal
|
KL-13-001-001-008/2697
(Alayamon)
|
1613001001NRG24200220242099488
|
21/02/2024
|
ANNAMMA THANKACHAN
|
1613001001WL093490
|
ANNAMMA THANKACHAN
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894201138
|
|
JUBI LUKE
|
UNION BANK OF INDIA(508500)
|
|
103
|
Anchal
|
KL-13-001-001-008/2830
(Alayamon)
|
1613001001NRG24210220242101498
|
21/02/2024
|
Sobha Thulaseedharan
|
1613001001WL093593
|
Sobha Thulaseedharan
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894201037
|
|
SOBHA THULASEEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
104
|
Anchal
|
KL-13-001-001-008/3190
(Alayamon)
|
1613001001NRG24210220242101499
|
21/02/2024
|
Susheela
|
1613001001WL093593
|
Susheela
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894201013
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Anchal
|
KL-13-001-001-008/3221
(Alayamon)
|
1613001001NRG24210220242101500
|
21/02/2024
|
Sindhu Rajan
|
1613001001WL093593
|
Sindhu Rajan
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894201070
|
|
SINDHU RAJAN
|
UNION BANK OF INDIA(508500)
|
|
106
|
Anchal
|
KL-13-001-001-008/3324
(Alayamon)
|
1613001001NRG24210220242101501
|
21/02/2024
|
SANDHYA C
|
1613001001WL093593
|
SANDHYA C
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894201005
|
|
SANDHYA C
|
UNION BANK OF INDIA(508500)
|
|
107
|
Anchal
|
KL-13-001-001-008/3338
(Alayamon)
|
1613001001NRG24210220242101502
|
21/02/2024
|
Valsamma
|
1613001001WL093593
|
Valsamma
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894201079
|
|
VALSAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Anchal
|
KL-13-001-001-008/3524
(Alayamon)
|
1613001001NRG24200220242099489
|
21/02/2024
|
LIBI BABU
|
1613001001WL093490
|
LIBI BABU
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894201041
|
|
LIBI BABU
|
UNION BANK OF INDIA(508500)
|
|
109
|
Anchal
|
KL-13-001-001-008/3532
(Alayamon)
|
1613001001NRG24200220242099490
|
21/02/2024
|
ASHA RANI SAM
|
1613001001WL093490
|
ASHA RANI SAM
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894201150
|
|
ASHA RANI SAM
|
UNION BANK OF INDIA(508500)
|
|
110
|
Anchal
|
KL-13-001-001-008/3609
(Alayamon)
|
1613001001NRG24210220242101503
|
21/02/2024
|
Remani
|
1613001001WL093593
|
Remani
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894201043
|
|
Mrs. REMANI .
|
INDIAN BANK(607105)
|
|
111
|
Anchal
|
KL-13-001-001-008/3665
(Alayamon)
|
1613001001NRG24200220242099491
|
21/02/2024
|
ANNAMMA BIJU
|
1613001001WL093490
|
ANNAMMA BIJU
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894201151
|
|
ANNAMMA BIJU
|
UNION BANK OF INDIA(508500)
|
|
112
|
Anchal
|
KL-13-001-001-008/4002
(Alayamon)
|
1613001001NRG24200220242099492
|
21/02/2024
|
ELSY GEORGE
|
1613001001WL093490
|
ELSY GEORGE
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894201175
|
|
ELSY GEORGE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
113
|
Anchal
|
KL-13-001-001-008/4100
(Alayamon)
|
1613001001NRG24200220242099493
|
21/02/2024
|
SREEDEVI K
|
1613001001WL093490
|
SREEDEVI K
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894201129
|
|
K SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Anchal
|
KL-13-001-001-008/4178
(Alayamon)
|
1613001001NRG24200220242099494
|
21/02/2024
|
SANTHAMMA. T
|
1613001001WL093490
|
SANTHAMMA. T
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894201131
|
|
Mrs. SANTHAMMA T
|
INDIAN BANK(607105)
|
|
115
|
Anchal
|
KL-13-001-001-008/4286
(Alayamon)
|
1613001001NRG24200220242099495
|
21/02/2024
|
SUMA
|
1613001001WL093490
|
SUMA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894201132
|
|
SUMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Anchal
|
KL-13-001-001-008/4595
(Alayamon)
|
1613001001NRG24210220242101504
|
21/02/2024
|
REENA
|
1613001001WL093593
|
REENA
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894201000
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
117
|
Anchal
|
KL-13-001-001-008/5466
(Alayamon)
|
1613001001NRG24200220242099499
|
21/02/2024
|
OMANA
|
1613001001WL093490
|
OMANA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894201008
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Anchal
|
KL-13-001-001-008/730
(Alayamon)
|
1613001001NRG24200220242099501
|
21/02/2024
|
RAVI
|
1613001001WL093490
|
RAVI
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894201133
|
|
RAVI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Anchal
|
KL-13-001-001-008/732
(Alayamon)
|
1613001001NRG24210220242101506
|
21/02/2024
|
Sobha Prakash
|
1613001001WL093593
|
Sobha Prakash
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894201061
|
|
SOBHA PARKASH
|
UNION BANK OF INDIA(508500)
|
|
120
|
Anchal
|
KL-13-001-001-008/743
(Alayamon)
|
1613001001NRG24210220242101507
|
21/02/2024
|
Saritha Rajan
|
1613001001WL093593
|
Saritha Rajan
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894201136
|
|
SARITHA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
121
|
Anchal
|
KL-13-001-001-008/751
(Alayamon)
|
1613001001NRG24210220242101508
|
21/02/2024
|
Sheena Biju
|
1613001001WL093593
|
Sheena Biju
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894201042
|
|
SHEENA BIJU
|
UNION BANK OF INDIA(508500)
|
|
122
|
Anchal
|
KL-13-001-001-008/753
(Alayamon)
|
1613001001NRG24200220242099502
|
21/02/2024
|
PARUKUTTY
|
1613001001WL093490
|
PARUKUTTY
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894201089
|
|
PARUKUTTY
|
UNION BANK OF INDIA(508500)
|
|
123
|
Anchal
|
KL-13-001-001-008/796
(Alayamon)
|
1613001001NRG24200220242094943
|
21/02/2024
|
Ushan Ravindran
|
1613001001WL093255
|
Ushan Ravindran
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894201058
|
|
USHAKUMARY S
|
UNION BANK OF INDIA(508500)
|
|
124
|
Anchal
|
KL-13-001-001-008/805
(Alayamon)
|
1613001001NRG24210220242101509
|
21/02/2024
|
Rejitha Prasad
|
1613001001WL093593
|
Rejitha Prasad
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894201069
|
|
RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Anchal
|
KL-13-001-001-009/1056
(Alayamon)
|
1613001001NRG24200220242097637
|
21/02/2024
|
PONNAMMA GEORGE
|
1613001001WL093391
|
PONNAMMA GEORGE
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894201174
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Anchal
|
KL-13-001-001-009/1075
(Alayamon)
|
1613001001NRG24200220242099855
|
21/02/2024
|
V. Sugathan
|
1613001001WL093509
|
V. Sugathan
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894201040
|
|
V.SUGATHAN
|
UNION BANK OF INDIA(508500)
|
|
127
|
Anchal
|
KL-13-001-001-009/1222
(Alayamon)
|
1613001001NRG24200220242099856
|
21/02/2024
|
Jolly Sajan
|
1613001001WL093509
|
Jolly Sajan
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894201064
|
|
JOLLY SAJAN
|
UNION BANK OF INDIA(508500)
|
|
128
|
Anchal
|
KL-13-001-001-009/1236
(Alayamon)
|
1613001001NRG24200220242099859
|
21/02/2024
|
ARYA J
|
1613001001WL093509
|
ARYA J
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894200995
|
|
ARYA J
|
UNION BANK OF INDIA(508500)
|
|
129
|
Anchal
|
KL-13-001-001-009/1236
(Alayamon)
|
1613001001NRG24200220242099857
|
21/02/2024
|
Sobhana
|
1613001001WL093509
|
Sobhana
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894201060
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Anchal
|
KL-13-001-001-009/1236
(Alayamon)
|
1613001001NRG24200220242099858
|
21/02/2024
|
VILSON
|
1613001001WL093509
|
VILSON
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894201001
|
|
VILSON
|
UNION BANK OF INDIA(508500)
|
|
131
|
Anchal
|
KL-13-001-001-009/1414
(Alayamon)
|
1613001001NRG24200220242099860
|
21/02/2024
|
SOFIA THOMAS
|
1613001001WL093509
|
SOFIA THOMAS
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894201007
|
|
SOFIA THOMAS
|
UNION BANK OF INDIA(508500)
|
|
132
|
Anchal
|
KL-13-001-001-009/1535
(Alayamon)
|
1613001001NRG24200220242099861
|
21/02/2024
|
ANANDAN
|
1613001001WL093509
|
ANANDAN
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894201052
|
|
ANANDAN
|
UNION BANK OF INDIA(508500)
|
|
133
|
Anchal
|
KL-13-001-001-009/3370
(Alayamon)
|
1613001001NRG24200220242099862
|
21/02/2024
|
SANTHOSH M
|
1613001001WL093509
|
SANTHOSH M
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894201050
|
|
SANTHOSH M
|
UNION BANK OF INDIA(508500)
|
|
134
|
Anchal
|
KL-13-001-001-009/3387
(Alayamon)
|
1613001001NRG24200220242099863
|
21/02/2024
|
Rosamma Raju
|
1613001001WL093509
|
Rosamma Raju
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894201083
|
|
ROSAMMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
135
|
Anchal
|
KL-13-001-001-009/4727
(Alayamon)
|
1613001001NRG24200220242099864
|
21/02/2024
|
GOPI
|
1613001001WL093509
|
GOPI
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894201053
|
|
MR GOPI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Anchal
|
KL-13-001-001-009/975
(Alayamon)
|
1613001001NRG24200220242099866
|
21/02/2024
|
Sindhu Ani
|
1613001001WL093509
|
Sindhu Ani
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894201057
|
|
SINDHU ANI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Anchal
|
KL-13-001-001-010/130
(Alayamon)
|
1613001001NRG24200220242095140
|
21/02/2024
|
SINDHU
|
1613001001WL093265
|
SINDHU
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894201084
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
138
|
Anchal
|
KL-13-001-001-010/1745
(Alayamon)
|
1613001001NRG24200220242095141
|
21/02/2024
|
ISMAIL
|
1613001001WL093265
|
ISMAIL
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894200993
|
|
ISMAIL
|
UNION BANK OF INDIA(508500)
|
|
139
|
Anchal
|
KL-13-001-001-010/1762
(Alayamon)
|
1613001001NRG24200220242095209
|
21/02/2024
|
Saramma Joy
|
1613001001WL093268
|
Saramma Joy
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894201128
|
|
SARAMMA JOY
|
UNION BANK OF INDIA(508500)
|
|
140
|
Anchal
|
KL-13-001-001-010/1807
(Alayamon)
|
1613001001NRG24200220242095210
|
21/02/2024
|
Bindu.S
|
1613001001WL093268
|
Bindu.S
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894201134
|
|
BINDHU S
|
UNION BANK OF INDIA(508500)
|
|
141
|
Anchal
|
KL-13-001-001-010/1809
(Alayamon)
|
1613001001NRG24200220242095142
|
21/02/2024
|
LALIKUTTY
|
1613001001WL093265
|
LALIKUTTY
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894201054
|
|
MRS LALY MOHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-001-010/1911
(Alayamon)
|
1613001001NRG24200220242095211
|
21/02/2024
|
Pushpavally. J
|
1613001001WL093268
|
Pushpavally. J
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894201038
|
|
Mrs. PUSHPA VALLY
|
INDIAN BANK(607105)
|
|
143
|
Anchal
|
KL-13-001-001-010/2456
(Alayamon)
|
1613001001NRG24200220242095143
|
21/02/2024
|
Lalitha
|
1613001001WL093265
|
Lalitha
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894201135
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Anchal
|
KL-13-001-001-010/3307
(Alayamon)
|
1613001001NRG24200220242095144
|
21/02/2024
|
CHELLAMMA
|
1613001001WL093265
|
CHELLAMMA
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894201090
|
|
CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Anchal
|
KL-13-001-001-010/3314
(Alayamon)
|
1613001001NRG24200220242095145
|
21/02/2024
|
GEETHA. A
|
1613001001WL093265
|
GEETHA. A
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894201017
|
|
GEETHA A
|
UNION BANK OF INDIA(508500)
|
|
146
|
Anchal
|
KL-13-001-001-010/343
(Alayamon)
|
1613001001NRG24200220242095213
|
21/02/2024
|
Geetha.A
|
1613001001WL093268
|
Geetha.A
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894201066
|
|
MRS GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
147
|
Anchal
|
KL-13-001-001-010/344
(Alayamon)
|
1613001001NRG24200220242095214
|
21/02/2024
|
Lizzy Thomas
|
1613001001WL093268
|
Lizzy Thomas
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894201055
|
|
LIZZY THOMAS
|
UNION BANK OF INDIA(508500)
|
|
148
|
Anchal
|
KL-13-001-001-010/387
(Alayamon)
|
1613001001NRG24200220242095146
|
21/02/2024
|
K. PANKAJAKSHI
|
1613001001WL093265
|
K. PANKAJAKSHI
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894201044
|
|
PANKAJAKSHI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Anchal
|
KL-13-001-001-010/394
(Alayamon)
|
1613001001NRG24200220242095147
|
21/02/2024
|
Sherli
|
1613001001WL093265
|
Sherli
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894201063
|
|
SHERLY MANI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Anchal
|
KL-13-001-001-010/3960
(Alayamon)
|
1613001001NRG24200220242095148
|
21/02/2024
|
PONNAMMA
|
1613001001WL093265
|
PONNAMMA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894201049
|
|
Mrs. Ponnamma .
|
INDIAN BANK(607105)
|
|
151
|
Anchal
|
KL-13-001-001-010/416
(Alayamon)
|
1613001001NRG24200220242095149
|
21/02/2024
|
Vimala
|
1613001001WL093265
|
Vimala
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894201062
|
|
VIMALA SELVEN
|
CANARA BANK(508532)
|
|
152
|
Anchal
|
KL-13-001-001-010/4514
(Alayamon)
|
1613001001NRG24200220242095150
|
21/02/2024
|
MINI
|
1613001001WL093265
|
MINI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894201147
|
|
MINI .
|
UNION BANK OF INDIA(508500)
|
|
153
|
Anchal
|
KL-13-001-001-010/4603
(Alayamon)
|
1613001001NRG24200220242095215
|
21/02/2024
|
MINI ANIL
|
1613001001WL093268
|
MINI ANIL
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894201002
|
|
MINI ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Anchal
|
KL-13-001-001-010/4808
(Alayamon)
|
1613001001NRG24200220242095151
|
21/02/2024
|
MINI
|
1613001001WL093265
|
MINI
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894201010
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Anchal
|
KL-13-001-001-010/5166
(Alayamon)
|
1613001001NRG24200220242095152
|
21/02/2024
|
GOPALAKRISHNAPILLAI
|
1613001001WL093265
|
GOPALAKRISHNAPILLAI
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894201006
|
|
MR GOPALAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Anchal
|
KL-13-001-001-010/5167
(Alayamon)
|
1613001001NRG24200220242095153
|
21/02/2024
|
REMYA M
|
1613001001WL093265
|
REMYA M
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894200998
|
|
REMYA M
|
UNION BANK OF INDIA(508500)
|
|
157
|
Anchal
|
KL-13-001-001-010/5262
(Alayamon)
|
1613001001NRG24200220242095155
|
21/02/2024
|
REJI GEORGE
|
1613001001WL093265
|
REJI GEORGE
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894200994
|
|
REJI GEORGE
|
UNION BANK OF INDIA(508500)
|
|
158
|
Anchal
|
KL-13-001-001-010/5562
(Alayamon)
|
1613001001NRG24200220242095216
|
21/02/2024
|
RAVEENDRAN
|
1613001001WL093268
|
RAVEENDRAN
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894201012
|
|
RAVEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
159
|
Anchal
|
KL-13-001-001-010/5687
(Alayamon)
|
1613001001NRG24200220242095217
|
21/02/2024
|
MATHAI Y
|
1613001001WL093268
|
MATHAI Y
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894201016
|
|
MATHAI Y
|
UNION BANK OF INDIA(508500)
|
|
160
|
Anchal
|
KL-13-001-001-010/5711
(Alayamon)
|
1613001001NRG24200220242095157
|
21/02/2024
|
SAHADEVAN PILLAI
|
1613001001WL093265
|
SAHADEVAN PILLAI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894201015
|
|
SAHADEVAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Anchal
|
KL-13-001-001-010/5711
(Alayamon)
|
1613001001NRG24200220242095156
|
21/02/2024
|
THANKAMANI
|
1613001001WL093265
|
THANKAMANI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894200996
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Anchal
|
KL-13-001-001-010/5872
(Alayamon)
|
1613001001NRG24200220242099503
|
21/02/2024
|
SARANYA R
|
1613001001WL093490
|
SARANYA R
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894201125
|
|
SARANYA R
|
UNION BANK OF INDIA(508500)
|
|
163
|
Anchal
|
KL-13-001-001-010/919
(Alayamon)
|
1613001001NRG24200220242095158
|
21/02/2024
|
SAKUMTHALA RAJAPPAN
|
1613001001WL093265
|
SAKUMTHALA RAJAPPAN
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894201137
|
|
Mrs. Sakunthala
|
INDIAN BANK(607105)
|
|
164
|
Anchal
|
KL-13-001-001-011/1358
(Alayamon)
|
1613001001NRG24200220242095002
|
21/02/2024
|
Saraswathy
|
1613001001WL093263
|
Saraswathy
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894201071
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
165
|
Anchal
|
KL-13-001-001-011/1359
(Alayamon)
|
1613001001NRG24200220242095003
|
21/02/2024
|
Saidhoonath Beevi
|
1613001001WL093263
|
Saidhoonath Beevi
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894201056
|
|
SAIDHOONATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Anchal
|
KL-13-001-001-011/1607
(Alayamon)
|
1613001001NRG24200220242095004
|
21/02/2024
|
Sulochana
|
1613001001WL093263
|
Sulochana
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894201075
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Anchal
|
KL-13-001-001-011/1697
(Alayamon)
|
1613001001NRG24200220242095005
|
21/02/2024
|
Hausa Beevi
|
1613001001WL093263
|
Hausa Beevi
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894201068
|
|
HAUSA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Anchal
|
KL-13-001-001-011/2365
(Alayamon)
|
1613001001NRG24200220242094939
|
21/02/2024
|
Santhamma. K
|
1613001001WL093252
|
Santhamma. K
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894201074
|
|
SANTHAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Anchal
|
KL-13-001-001-011/265
(Alayamon)
|
1613001001NRG24200220242095007
|
21/02/2024
|
Vilasini
|
1613001001WL093263
|
Vilasini
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894201078
|
|
VILASINI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Anchal
|
KL-13-001-001-011/2902
(Alayamon)
|
1613001001NRG24200220242095009
|
21/02/2024
|
CHANDRIKA AMMA
|
1613001001WL093263
|
CHANDRIKA AMMA
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894201046
|
|
CHANDRIKA AMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Anchal
|
KL-13-001-001-011/3077
(Alayamon)
|
1613001001NRG24200220242095010
|
21/02/2024
|
Ramlath Beevi
|
1613001001WL093263
|
Ramlath Beevi
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894201076
|
|
MRS RAMLATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Anchal
|
KL-13-001-001-011/3092
(Alayamon)
|
1613001001NRG24200220242095012
|
21/02/2024
|
Simi
|
1613001001WL093263
|
Simi
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894201086
|
|
SIMI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Anchal
|
KL-13-001-001-011/3299
(Alayamon)
|
1613001001NRG24200220242095014
|
21/02/2024
|
Valsamma
|
1613001001WL093263
|
Valsamma
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894201077
|
|
VALSAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Anchal
|
KL-13-001-001-011/3388
(Alayamon)
|
1613001001NRG24200220242095015
|
21/02/2024
|
SAMINI S
|
1613001001WL093263
|
SAMINI S
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894201047
|
|
SAMINI S
|
UNION BANK OF INDIA(508500)
|
|
175
|
Anchal
|
KL-13-001-001-011/3427
(Alayamon)
|
1613001001NRG24200220242095016
|
21/02/2024
|
UDAYAKUMAR. P
|
1613001001WL093263
|
UDAYAKUMAR. P
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894201092
|
|
UDAYAKUMAR P
|
FEDERAL BANK(607165)
|
|
176
|
Anchal
|
KL-13-001-001-011/3476
(Alayamon)
|
1613001001NRG24200220242095017
|
21/02/2024
|
Viji.V
|
1613001001WL093263
|
Viji.V
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894201073
|
|
VIJI V
|
UNION BANK OF INDIA(508500)
|
|
177
|
Anchal
|
KL-13-001-001-011/3695
(Alayamon)
|
1613001001NRG24200220242095018
|
21/02/2024
|
UMERATH BEEVI
|
1613001001WL093263
|
UMERATH BEEVI
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894201088
|
|
UMAIRATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Anchal
|
KL-13-001-001-011/4074
(Alayamon)
|
1613001001NRG24200220242095019
|
21/02/2024
|
BISMITHA. S
|
1613001001WL093263
|
BISMITHA. S
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894201051
|
|
BISMITHA S
|
UNION BANK OF INDIA(508500)
|
|
179
|
Anchal
|
KL-13-001-001-011/4605
(Alayamon)
|
1613001001NRG24200220242095022
|
21/02/2024
|
K. GOMATHY
|
1613001001WL093263
|
K. GOMATHY
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894201048
|
|
MS GOMATHY CO KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
Anchal
|
KL-13-001-001-011/5051
(Alayamon)
|
1613001001NRG24200220242095025
|
21/02/2024
|
SHEENA NISHAD
|
1613001001WL093263
|
SHEENA NISHAD
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894201146
|
|
SHEENA BEEVI S R
|
UNION BANK OF INDIA(508500)
|
|
181
|
Anchal
|
KL-13-001-001-011/5140
(Alayamon)
|
1613001001NRG24200220242095026
|
21/02/2024
|
SAJINA
|
1613001001WL093263
|
SAJINA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894201003
|
|
MRS SAJENA F
|
STATE BANK OF INDIA(508548)
|
|
182
|
Anchal
|
KL-13-001-001-011/5354
(Alayamon)
|
1613001001NRG24200220242095027
|
21/02/2024
|
SUMI RAMANAN
|
1613001001WL093263
|
SUMI RAMANAN
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894201091
|
|
SUMI RAMANAN
|
UNION BANK OF INDIA(508500)
|
|
183
|
Anchal
|
KL-13-001-001-011/5720
(Alayamon)
|
1613001001NRG24200220242095028
|
21/02/2024
|
SUBHADRA
|
1613001001WL093263
|
SUBHADRA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894201145
|
|
SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Anchal
|
KL-13-001-001-013/5922
(Alayamon)
|
1613001001NRG24200220242095236
|
21/02/2024
|
VINOD P
|
1613001001WL093270
|
VINOD P
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894201093
|
|
VINOD P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155844
|
155844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280386
|
280386
|
|
|
|
|
|
|
|