Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:43:24 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001001_281023APB_FTO_642043
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-001-002/1089
(Alayamon) 		1613001001NRG24271020231325279 28/10/2023 Sheeja A 1613001001WL055962 Sheeja A 00078 CNRB0002856 1332 1332 Processed 25/11/2023 8010922523 SHEEJA MAHEEN FEDERAL BANK(607165)
2 Anchal KL-13-001-001-002/1173
(Alayamon) 		1613001001NRG24271020231325280 28/10/2023 ALEYAMMATHOMAS 1613001001WL055962 ALEYAMMATHOMAS 00078 CNRB0002856 999 999 Processed 26/11/2023 8010922356 ALEYAMMA THOMAS CANARA BANK(508532)
3 Anchal KL-13-001-001-002/1179
(Alayamon) 		1613001001NRG24271020231325283 28/10/2023 SARASWATHY R 1613001001WL055962 SARASWATHY R 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922629 SARASWATHY CANARA BANK(508532)
4 Anchal KL-13-001-001-002/1551
(Alayamon) 		1613001001NRG24271020231325290 28/10/2023 RADHAMANI 1613001001WL055962 RADHAMANI 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922521 RADHAMANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Anchal KL-13-001-001-002/1593
(Alayamon) 		1613001001NRG24271020231325292 28/10/2023 DEEPA O 1613001001WL055962 DEEPA O 00078 CNRB0002856 666 666 Processed 26/11/2023 8010922646 DEEPA O CANARA BANK(508532)
6 Anchal KL-13-001-001-002/2099
(Alayamon) 		1613001001NRG24271020231325298 28/10/2023 PRAMEELA 1613001001WL055962 PRAMEELA 00078 CNRB0002856 666 666 Processed 26/11/2023 8010922519 PRAMEELA CANARA BANK(508532)
7 Anchal KL-13-001-001-002/2292
(Alayamon) 		1613001001NRG24271020231325302 28/10/2023 Syamalakumari 1613001001WL055962 Syamalakumari 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922525 SHYAMALA KUMARI CANARA BANK(508532)
8 Anchal KL-13-001-001-002/2301
(Alayamon) 		1613001001NRG24271020231325305 28/10/2023 SHEELA DEVI 1613001001WL055962 SHEELA DEVI 00078 CNRB0002856 999 999 Processed 25/11/2023 8010922575 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-001-002/2484
(Alayamon) 		1613001001NRG24271020231325308 28/10/2023 MAYA SHAINU 1613001001WL055962 MAYA SHAINU 00078 CNRB0002856 999 999 Processed 26/11/2023 8010922634 MAYA SHAINU UCO BANK(607066)
10 Anchal KL-13-001-001-002/2703
(Alayamon) 		1613001001NRG24271020231325309 28/10/2023 Radha 1613001001WL055962 Radha 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922578 RADHA CANARA BANK(508532)
11 Anchal KL-13-001-001-002/2711
(Alayamon) 		1613001001NRG24271020231325310 28/10/2023 MARIYAMMA JOSEPH 1613001001WL055962 MARIYAMMA JOSEPH 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922628 MARIYAMMA JOSEPH CANARA BANK(508532)
12 Anchal KL-13-001-001-002/3083
(Alayamon) 		1613001001NRG24271020231325313 28/10/2023 ANNIE ABRAHAM 1613001001WL055962 ANNIE ABRAHAM 00078 CNRB0002856 666 666 Processed 26/11/2023 8010922291 ANNIEABRAHAM ALIAS SHAJI CANARA BANK(508532)
13 Anchal KL-13-001-001-002/3368
(Alayamon) 		1613001001NRG24271020231325314 28/10/2023 SANTHA SOMAN 1613001001WL055962 SANTHA SOMAN 00078 CNRB0002856 999 999 Processed 26/11/2023 8010922659 SANTHA SOMAN CANARA BANK(508532)
14 Anchal KL-13-001-001-002/3512
(Alayamon) 		1613001001NRG24271020231325315 28/10/2023 JESSY MATHEWS 1613001001WL055962 JESSY MATHEWS 00078 CNRB0002856 666 666 Processed 26/11/2023 8010922532 JESSY MATHEWS CANARA BANK(508532)
15 Anchal KL-13-001-001-002/364
(Alayamon) 		1613001001NRG24271020231325317 28/10/2023 SINDHU 1613001001WL055962 SINDHU 00078 CNRB0002856 999 999 Processed 26/11/2023 8010922576 SINDHU CANARA BANK(508532)
16 Anchal KL-13-001-001-002/366
(Alayamon) 		1613001001NRG24271020231325318 28/10/2023 ARJUNANACHARY 1613001001WL055962 ARJUNANACHARY 00078 CNRB0002856 1332 1332 Processed 25/11/2023 8010922639 MR ARJUNAN ACHARY STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-001-002/3711
(Alayamon) 		1613001001NRG24271020231325319 28/10/2023 USHA AMMAL 1613001001WL055962 USHA AMMAL 00078 CNRB0002856 333 333 Processed 26/11/2023 8010922292 USHA AMMAL CANARA BANK(508532)
18 Anchal KL-13-001-001-002/3890
(Alayamon) 		1613001001NRG24271020231325322 28/10/2023 SARITHA S 1613001001WL055962 SARITHA S 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922645 SARITHA S UCO BANK(607066)
19 Anchal KL-13-001-001-002/4024
(Alayamon) 		1613001001NRG24271020231325323 28/10/2023 AJITHA 1613001001WL055962 AJITHA 00078 CNRB0002856 999 999 Processed 25/11/2023 8010922515 MRS AJITHA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-001-002/4478
(Alayamon) 		1613001001NRG24271020231325324 28/10/2023 PRAMEEDA 1613001001WL055962 PRAMEEDA 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922537 PRAMEEDA CANARA BANK(508532)
21 Anchal KL-13-001-001-002/4742
(Alayamon) 		1613001001NRG24271020231325325 28/10/2023 GEETHA AMMAL 1613001001WL055962 GEETHA AMMAL 00078 CNRB0002856 1332 1332 Processed 25/11/2023 8010922560 GEETHAMMAL R BANK OF BARODA(606985)
22 Anchal KL-13-001-001-002/5860
(Alayamon) 		1613001001NRG24271020231325327 28/10/2023 PRASANNAN R 1613001001WL055962 PRASANNAN R 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922663 PRASANNAN R CANARA BANK(508532)
23 Anchal KL-13-001-001-003/5379
(Alayamon) 		1613001001NRG24281020231331142 28/10/2023 RAJU NAIR 1613001001WL056245 RAJU NAIR 00078 CNRB0002856 999 999 Processed 25/11/2023 8010922561 Mr. Raju Nair INDIAN BANK(607105)
24 Anchal KL-13-001-001-003/77
(Alayamon) 		1613001001NRG24271020231325332 28/10/2023 LALITHA 1613001001WL055962 LALITHA 00078 CNRB0002856 1332 1332 Processed 25/11/2023 8010922604 MRS LALITHA WOVIJAYAN STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-001-005/3036
(Alayamon) 		1613001001NRG24271020231326011 28/10/2023 Sumathy 1613001001WL055992 Sumathy 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922618 SUMATHY CANARA BANK(508532)
26 Anchal KL-13-001-001-010/2359
(Alayamon) 		1613001001NRG24271020231326351 28/10/2023 Balakrishna Pillai 1613001001WL056011 Balakrishna Pillai 00078 CNRB0002856 999 999 Processed 26/11/2023 8010922564 BALAKRISHNA PILLAI G CANARA BANK(508532)
27 Anchal KL-13-001-001-011/1246
(Alayamon) 		1613001001NRG24271020231325372 28/10/2023 sheeja. H 1613001001WL055966 sheeja. H 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922570 SHEEJA H CANARA BANK(508532)
28 Anchal KL-13-001-001-011/1260
(Alayamon) 		1613001001NRG24271020231325373 28/10/2023 Prajitha 1613001001WL055966 Prajitha 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922506 PRAJEEDA BEEVI CANARA BANK(508532)
29 Anchal KL-13-001-001-011/1261
(Alayamon) 		1613001001NRG24271020231325374 28/10/2023 Nazeera Beevi 1613001001WL055966 Nazeera Beevi 00078 CNRB0002856 666 666 Processed 26/11/2023 8010922568 NAZEERA BEEVI CANARA BANK(508532)
30 Anchal KL-13-001-001-011/1269
(Alayamon) 		1613001001NRG24271020231325375 28/10/2023 Sainaba Beevi 1613001001WL055966 Sainaba Beevi 00078 CNRB0002856 666 666 Processed 25/11/2023 8010922569 SAINABA P FEDERAL BANK(607165)
31 Anchal KL-13-001-001-011/1289
(Alayamon) 		1613001001NRG24271020231325376 28/10/2023 NAZEEMA BEEVI 1613001001WL055966 NAZEEMA BEEVI 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922522 NASEEMA BEEVI CANARA BANK(508532)
32 Anchal KL-13-001-001-011/1331
(Alayamon) 		1613001001NRG24271020231325377 28/10/2023 ALIYARUKUNJU 1613001001WL055966 ALIYARUKUNJU 00078 CNRB0002856 333 333 Processed 26/11/2023 8010922579 ALIYARUKUNJU CANARA BANK(508532)
33 Anchal KL-13-001-001-011/1332
(Alayamon) 		1613001001NRG24271020231325378 28/10/2023 SUGATHA KUMARY 1613001001WL055966 SUGATHA KUMARY 00078 CNRB0002856 999 999 Processed 26/11/2023 8010922540 SUGATHAKUMARY V CANARA BANK(508532)
34 Anchal KL-13-001-001-011/2008
(Alayamon) 		1613001001NRG24271020231325385 28/10/2023 NAZIRA BEEVI 1613001001WL055966 NAZIRA BEEVI 00078 CNRB0002856 999 999 Processed 25/11/2023 8010922553 NASEERA BEEVI FEDERAL BANK(607165)
35 Anchal KL-13-001-001-011/2009
(Alayamon) 		1613001001NRG24271020231325386 28/10/2023 Sulfiya Beevi 1613001001WL055966 Sulfiya Beevi 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922491 SULFIYA BEEVI I CANARA BANK(508532)
36 Anchal KL-13-001-001-011/2247
(Alayamon) 		1613001001NRG24271020231325387 28/10/2023 Kunjumol 1613001001WL055966 Kunjumol 00078 CNRB0002856 999 999 Processed 26/11/2023 8010922668 KUNJUMOL CANARA BANK(508532)
37 Anchal KL-13-001-001-011/266
(Alayamon) 		1613001001NRG24271020231325393 28/10/2023 Rukiya Shefeek 1613001001WL055966 Rukiya Shefeek 00078 CNRB0002856 333 333 Processed 26/11/2023 8010922567 RUKKIYA CANARA BANK(508532)
38 Anchal KL-13-001-001-011/2840
(Alayamon) 		1613001001NRG24271020231325498 28/10/2023 SHEEBA 1613001001WL055974 SHEEBA 00078 CNRB0002856 999 999 Processed 26/11/2023 8010922667 SHEEBA CANARA BANK(508532)
39 Anchal KL-13-001-001-011/2844
(Alayamon) 		1613001001NRG24271020231325394 28/10/2023 SEENATH BEEVI 1613001001WL055966 SEENATH BEEVI 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922669 SEENATH BEEVI CANARA BANK(508532)
40 Anchal KL-13-001-001-011/3078
(Alayamon) 		1613001001NRG24271020231325397 28/10/2023 BHAVANI 1613001001WL055966 BHAVANI 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922493 BHAVANI K CANARA BANK(508532)
41 Anchal KL-13-001-001-011/3250
(Alayamon) 		1613001001NRG24271020231325398 28/10/2023 Meharunisa Beevi 1613001001WL055966 Meharunisa Beevi 00078 CNRB0002856 666 666 Processed 26/11/2023 8010922571 MEHARUNIZA BEEVI CANARA BANK(508532)
42 Anchal KL-13-001-001-011/4075
(Alayamon) 		1613001001NRG24271020231325408 28/10/2023 ROSAMMA 1613001001WL055966 ROSAMMA 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922535 ROSAMMA CANARA BANK(508532)
43 Anchal KL-13-001-001-011/4280
(Alayamon) 		1613001001NRG24271020231325499 28/10/2023 SAJEENA 1613001001WL055974 SAJEENA 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922544 SAJEENA CANARA BANK(508532)
44 Anchal KL-13-001-001-011/4641
(Alayamon) 		1613001001NRG24271020231325411 28/10/2023 NISSA 1613001001WL055966 NISSA 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922549 NISSA CANARA BANK(508532)
45 Anchal KL-13-001-001-011/4680
(Alayamon) 		1613001001NRG24271020231325412 28/10/2023 LATHIKA BINU MON 1613001001WL055966 LATHIKA BINU MON 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922657 LATHIKA BINU MON CANARA BANK(508532)
46 Anchal KL-13-001-001-011/5263
(Alayamon) 		1613001001NRG24271020231326382 28/10/2023 JOSE. M 1613001001WL056011 JOSE. M 00078 CNRB0002856 1665 1665 Processed 26/11/2023 8010922563 JOSE M CANARA BANK(508532)
47 Anchal KL-13-001-001-012/100
(Alayamon) 		1613001001NRG24271020231325460 28/10/2023 Amina 1613001001WL055972 Amina 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922603 AMINA CANARA BANK(508532)
48 Anchal KL-13-001-001-012/115
(Alayamon) 		1613001001NRG24271020231325462 28/10/2023 JAMEELA BEEVI 1613001001WL055972 JAMEELA BEEVI 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922534 JAMEELA BEEVI CANARA BANK(508532)
49 Anchal KL-13-001-001-012/1362
(Alayamon) 		1613001001NRG24271020231325463 28/10/2023 Ramabhai. P 1613001001WL055972 Ramabhai. P 00078 CNRB0002856 999 999 Processed 25/11/2023 8010922492 RAMABHAI P UNION BANK OF INDIA(508500)
50 Anchal KL-13-001-001-012/1363
(Alayamon) 		1613001001NRG24271020231325501 28/10/2023 Seenath 1613001001WL055974 Seenath 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922609 SEENATH CANARA BANK(508532)
51 Anchal KL-13-001-001-012/1371
(Alayamon) 		1613001001NRG24271020231325502 28/10/2023 Leelamma Joy 1613001001WL055974 Leelamma Joy 00078 CNRB0002856 1332 1332 Processed 25/11/2023 8010922565 LEELAMMA JOY UNION BANK OF INDIA(508500)
52 Anchal KL-13-001-001-012/1374
(Alayamon) 		1613001001NRG24271020231325503 28/10/2023 Balkeesa Beevi 1613001001WL055974 Balkeesa Beevi 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922562 BALKEESA BEEVI CANARA BANK(508532)
53 Anchal KL-13-001-001-012/1380
(Alayamon) 		1613001001NRG24271020231325464 28/10/2023 Vijayakumari 1613001001WL055972 Vijayakumari 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922582 VIJAYAKUMARI CANARA BANK(508532)
54 Anchal KL-13-001-001-012/1542
(Alayamon) 		1613001001NRG24271020231325507 28/10/2023 shajahan 1613001001WL055974 shajahan 00078 CNRB0002856 666 666 Processed 26/11/2023 8010922526 SHAJAHAN M CANARA BANK(508532)
55 Anchal KL-13-001-001-012/1561
(Alayamon) 		1613001001NRG24271020231325508 28/10/2023 ABIDA BEEVI 1613001001WL055974 ABIDA BEEVI 00078 CNRB0002856 666 666 Processed 25/11/2023 8010922640 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-001-012/1777
(Alayamon) 		1613001001NRG24271020231325512 28/10/2023 Nabeesath Beevi 1613001001WL055974 Nabeesath Beevi 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922626 NABEESATH BEEVI CANARA BANK(508532)
57 Anchal KL-13-001-001-012/1861
(Alayamon) 		1613001001NRG24271020231325469 28/10/2023 Prameela 1613001001WL055972 Prameela 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922665 PRAMEELA CANARA BANK(508532)
58 Anchal KL-13-001-001-012/1868
(Alayamon) 		1613001001NRG24271020231325470 28/10/2023 Anitha 1613001001WL055972 Anitha 00078 CNRB0002856 999 999 Processed 26/11/2023 8010922530 ANITHA CANARA BANK(508532)
59 Anchal KL-13-001-001-012/1871
(Alayamon) 		1613001001NRG24271020231325471 28/10/2023 Anandhavally 1613001001WL055972 Anandhavally 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922529 ANANDHAVALLY CANARA BANK(508532)
60 Anchal KL-13-001-001-012/2019
(Alayamon) 		1613001001NRG24271020231325514 28/10/2023 Bindhu Sajeev 1613001001WL055974 Bindhu Sajeev 00078 CNRB0002856 999 999 Processed 26/11/2023 8010922623 BINDHU SAJEEV CANARA BANK(508532)
61 Anchal KL-13-001-001-012/2254
(Alayamon) 		1613001001NRG24271020231325472 28/10/2023 SURENDRAN 1613001001WL055972 SURENDRAN 00078 CNRB0002856 666 666 Processed 26/11/2023 8010922539 SURENDRAN CANARA BANK(508532)
62 Anchal KL-13-001-001-012/2256
(Alayamon) 		1613001001NRG24271020231325515 28/10/2023 NABEESATH. S 1613001001WL055974 NABEESATH. S 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922566 NABEESATH S CANARA BANK(508532)
63 Anchal KL-13-001-001-012/2549
(Alayamon) 		1613001001NRG24271020231325473 28/10/2023 NAZEERA 1613001001WL055972 NAZEERA 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922641 NAZEERA CANARA BANK(508532)
64 Anchal KL-13-001-001-012/2550
(Alayamon) 		1613001001NRG24271020231325517 28/10/2023 Thankamony 1613001001WL055974 Thankamony 00078 CNRB0002856 999 999 Processed 26/11/2023 8010922666 THANKAMANI CANARA BANK(508532)
65 Anchal KL-13-001-001-012/2856
(Alayamon) 		1613001001NRG24271020231325521 28/10/2023 Ruhalathubeevi 1613001001WL055974 Ruhalathubeevi 00078 CNRB0002856 1332 1332 Processed 25/11/2023 8010922536 RUHALATH BEEVI UNION BANK OF INDIA(508500)
66 Anchal KL-13-001-001-012/3079
(Alayamon) 		1613001001NRG24271020231325475 28/10/2023 Khairuneesa 1613001001WL055972 Khairuneesa 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922624 KHAIRUNNEESA CANARA BANK(508532)
67 Anchal KL-13-001-001-012/3353
(Alayamon) 		1613001001NRG24271020231325421 28/10/2023 Naseela 1613001001WL055966 Naseela 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922608 NASEELA CANARA BANK(508532)
68 Anchal KL-13-001-001-012/3397
(Alayamon) 		1613001001NRG24271020231325478 28/10/2023 Indulekha 1613001001WL055972 Indulekha 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922622 INDHULEKHA CANARA BANK(508532)
69 Anchal KL-13-001-001-012/3468
(Alayamon) 		1613001001NRG24271020231325527 28/10/2023 SHEEJA 1613001001WL055974 SHEEJA 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922547 SHEEJA CANARA BANK(508532)
70 Anchal KL-13-001-001-012/3631
(Alayamon) 		1613001001NRG24271020231325480 28/10/2023 SHAHIDA BEEVI 1613001001WL055972 SHAHIDA BEEVI 00078 CNRB0002856 1332 1332 Processed 25/11/2023 8010922650 SHAHIDA BEEVI FEDERAL BANK(607165)
71 Anchal KL-13-001-001-012/3680
(Alayamon) 		1613001001NRG24271020231325482 28/10/2023 INDIRAMMA 1613001001WL055972 INDIRAMMA 00078 CNRB0002856 999 999 Processed 26/11/2023 8010922583 INDIRAMMA CANARA BANK(508532)
72 Anchal KL-13-001-001-012/3681
(Alayamon) 		1613001001NRG24271020231325483 28/10/2023 SUJITHA 1613001001WL055972 SUJITHA 00078 CNRB0002856 666 666 Processed 25/11/2023 8010922550 Mrs. Sujitha INDIAN BANK(607105)
73 Anchal KL-13-001-001-012/3725
(Alayamon) 		1613001001NRG24271020231325484 28/10/2023 BINDHULEKHA 1613001001WL055972 BINDHULEKHA 00078 CNRB0002856 666 666 Processed 26/11/2023 8010922632 BINDHULEKHA P CANARA BANK(508532)
74 Anchal KL-13-001-001-012/3741
(Alayamon) 		1613001001NRG24271020231325528 28/10/2023 SAJEENA S 1613001001WL055974 SAJEENA S 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922509 SAJEENA S CANARA BANK(508532)
75 Anchal KL-13-001-001-012/3808
(Alayamon) 		1613001001NRG24271020231325529 28/10/2023 JASMIN R 1613001001WL055974 JASMIN R 00078 CNRB0002856 666 666 Processed 26/11/2023 8010922538 JASMIN R CANARA BANK(508532)
76 Anchal KL-13-001-001-012/4015
(Alayamon) 		1613001001NRG24271020231325487 28/10/2023 GEETHA 1613001001WL055972 GEETHA 00078 CNRB0002856 999 999 Processed 26/11/2023 8010922633 GEETHA CANARA BANK(508532)
77 Anchal KL-13-001-001-012/4016
(Alayamon) 		1613001001NRG24271020231325488 28/10/2023 SINDHU 1613001001WL055972 SINDHU 00078 CNRB0002856 999 999 Processed 26/11/2023 8010922638 SINDHU CANARA BANK(508532)
78 Anchal KL-13-001-001-012/4322
(Alayamon) 		1613001001NRG24271020231325489 28/10/2023 BIJI JOY 1613001001WL055972 BIJI JOY 00078 CNRB0002856 999 999 Processed 26/11/2023 8010922546 BIJI JOY CANARA BANK(508532)
79 Anchal KL-13-001-001-012/4916
(Alayamon) 		1613001001NRG24271020231325422 28/10/2023 SHEENA MOL 1613001001WL055966 SHEENA MOL 00078 CNRB0002856 666 666 Processed 26/11/2023 8010922551 SHEENA MOL CANARA BANK(508532)
80 Anchal KL-13-001-001-013/1279
(Alayamon) 		1613001001NRG24271020231326305 28/10/2023 Nabeesath Beevi 1613001001WL056010 Nabeesath Beevi 00078 CNRB0002856 1665 1665 Processed 26/11/2023 8010922597 NABEESATH BEEVI CANARA BANK(508532)
81 Anchal KL-13-001-001-013/1301
(Alayamon) 		1613001001NRG24271020231326306 28/10/2023 Ajitha kumari 1613001001WL056010 Ajitha kumari 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922605 AJITHA KUMARI CANARA BANK(508532)
82 Anchal KL-13-001-001-013/1302
(Alayamon) 		1613001001NRG24271020231326013 28/10/2023 Radhamani 1613001001WL055992 Radhamani 00078 CNRB0002856 666 666 Processed 26/11/2023 8010922619 RADHAMONY CANARA BANK(508532)
83 Anchal KL-13-001-001-013/1314
(Alayamon) 		1613001001NRG24271020231326307 28/10/2023 Hamsath 1613001001WL056010 Hamsath 00078 CNRB0002856 1665 1665 Processed 26/11/2023 8010922524 HAMZATH A KERALA GRAMIN BANK(607476)
84 Anchal KL-13-001-001-013/1339
(Alayamon) 		1613001001NRG24271020231326014 28/10/2023 Shahida Beegam 1613001001WL055992 Shahida Beegam 00078 CNRB0002856 666 666 Processed 26/11/2023 8010922555 SHAHIDA BEEGAM CANARA BANK(508532)
85 Anchal KL-13-001-001-013/1421
(Alayamon) 		1613001001NRG24271020231326248 28/10/2023 Sunitha 1613001001WL056005 Sunitha 00078 CNRB0002856 333 333 Processed 25/11/2023 8010922602 MRS SUNITHA S STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-001-013/1559
(Alayamon) 		1613001001NRG24271020231326308 28/10/2023 Baby. C.K 1613001001WL056010 Baby. C.K 00078 CNRB0002856 1665 1665 Processed 26/11/2023 8010922600 BABY C K CANARA BANK(508532)
87 Anchal KL-13-001-001-013/1609
(Alayamon) 		1613001001NRG24271020231326310 28/10/2023 SHEEBA 1613001001WL056010 SHEEBA 00078 CNRB0002856 1665 1665 Processed 26/11/2023 8010922637 SHEEBA CANARA BANK(508532)
88 Anchal KL-13-001-001-013/1917
(Alayamon) 		1613001001NRG24271020231326311 28/10/2023 ROSAMMA 1613001001WL056010 ROSAMMA 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922649 ROSAMMA CANARA BANK(508532)
89 Anchal KL-13-001-001-013/2056
(Alayamon) 		1613001001NRG24271020231326313 28/10/2023 SUJATHA 1613001001WL056010 SUJATHA 00078 CNRB0002856 666 666 Processed 25/11/2023 8010922644 SUJATHA G FEDERAL BANK(607165)
90 Anchal KL-13-001-001-013/2057
(Alayamon) 		1613001001NRG24271020231326314 28/10/2023 Moli Varghese 1613001001WL056010 Moli Varghese 00078 CNRB0002856 1665 1665 Processed 25/11/2023 8010922606 MRS MOLLY VARGHESE STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-001-013/2175
(Alayamon) 		1613001001NRG24271020231326250 28/10/2023 Sumathi. L 1613001001WL056005 Sumathi. L 00078 CNRB0002856 333 333 Processed 26/11/2023 8010922507 SUMATHI L CANARA BANK(508532)
92 Anchal KL-13-001-001-013/2269
(Alayamon) 		1613001001NRG24271020231326016 28/10/2023 RESHMA 1613001001WL055992 RESHMA 00078 CNRB0002856 666 666 Processed 26/11/2023 8010922660 RESHMA CANARA BANK(508532)
93 Anchal KL-13-001-001-013/2382
(Alayamon) 		1613001001NRG24271020231326251 28/10/2023 Sainababeevi 1613001001WL056005 Sainababeevi 00078 CNRB0002856 333 333 Processed 25/11/2023 8010922581 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-001-013/2475
(Alayamon) 		1613001001NRG24271020231326315 28/10/2023 Suseela 1613001001WL056010 Suseela 00078 CNRB0002856 1665 1665 Processed 25/11/2023 8010922587 Mrs. SUSEELA . INDIAN BANK(607105)
95 Anchal KL-13-001-001-013/2556
(Alayamon) 		1613001001NRG24271020231326017 28/10/2023 Vimala 1613001001WL055992 Vimala 00078 CNRB0002856 666 666 Processed 26/11/2023 8010922614 VIMALA CANARA BANK(508532)
96 Anchal KL-13-001-001-013/2817
(Alayamon) 		1613001001NRG24271020231326316 28/10/2023 Suseela 1613001001WL056010 Suseela 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922594 SUSEELA CANARA BANK(508532)
97 Anchal KL-13-001-001-013/2909
(Alayamon) 		1613001001NRG24271020231326317 28/10/2023 Baby Manju. B 1613001001WL056010 Baby Manju. B 00078 CNRB0002856 1665 1665 Processed 26/11/2023 8010922598 BABY MANJU B CANARA BANK(508532)
98 Anchal KL-13-001-001-013/2910
(Alayamon) 		1613001001NRG24271020231326252 28/10/2023 Nalini.V 1613001001WL056005 Nalini.V 00078 CNRB0002856 333 333 Processed 26/11/2023 8010922588 NALINI V CANARA BANK(508532)
99 Anchal KL-13-001-001-013/3509
(Alayamon) 		1613001001NRG24271020231325493 28/10/2023 RAFEEKA 1613001001WL055972 RAFEEKA 00078 CNRB0002856 999 999 Processed 25/11/2023 8010922647 RAFEEKA MANZOOR FEDERAL BANK(607165)
100 Anchal KL-13-001-001-013/3596
(Alayamon) 		1613001001NRG24271020231326320 28/10/2023 Rathnamma 1613001001WL056010 Rathnamma 00078 CNRB0002856 999 999 Processed 25/11/2023 8010922627 Mrs. Retnamma P INDIAN BANK(607105)
101 Anchal KL-13-001-001-013/4019
(Alayamon) 		1613001001NRG24271020231326254 28/10/2023 FATHIMA BEEVI 1613001001WL056005 FATHIMA BEEVI 00078 CNRB0002856 333 333 Processed 26/11/2023 8010922357 FATHIMA BEEVI CANARA BANK(508532)
102 Anchal KL-13-001-001-013/4020
(Alayamon) 		1613001001NRG24271020231326321 28/10/2023 DIVYAMOL C 1613001001WL056010 DIVYAMOL C 00078 CNRB0002856 999 999 Processed 26/11/2023 8010922508 DIVYAMOL C CANARA BANK(508532)
103 Anchal KL-13-001-001-013/4557
(Alayamon) 		1613001001NRG24271020231326322 28/10/2023 MARY 1613001001WL056010 MARY 00078 CNRB0002856 1665 1665 Processed 26/11/2023 8010922655 MARY CANARA BANK(508532)
104 Anchal KL-13-001-001-013/4682
(Alayamon) 		1613001001NRG24271020231326323 28/10/2023 SOBHANA A 1613001001WL056010 SOBHANA A 00078 CNRB0002856 666 666 Processed 26/11/2023 8010922658 SOBHANA A CANARA BANK(508532)
105 Anchal KL-13-001-001-013/5132
(Alayamon) 		1613001001NRG24271020231325494 28/10/2023 SAFEELA 1613001001WL055972 SAFEELA 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922648 SAFEELA CANARA BANK(508532)
106 Anchal KL-13-001-001-013/5282
(Alayamon) 		1613001001NRG24271020231326324 28/10/2023 ANANDAVALLY 1613001001WL056010 ANANDAVALLY 00078 CNRB0002856 999 999 Processed 26/11/2023 8010922661 ANANDAVALLI UCO BANK(607066)
107 Anchal KL-13-001-001-013/600
(Alayamon) 		1613001001NRG24271020231326328 28/10/2023 Shahida Shajahan 1613001001WL056010 Shahida Shajahan 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922592 SHAHIDA SHAJAHAN KERALA GRAMIN BANK(607476)
108 Anchal KL-13-001-001-013/601
(Alayamon) 		1613001001NRG24271020231326329 28/10/2023 Rahumathbeevi 1613001001WL056010 Rahumathbeevi 00078 CNRB0002856 1665 1665 Processed 26/11/2023 8010922490 RAHUMATHU BEEVI CANARA BANK(508532)
109 Anchal KL-13-001-001-013/602
(Alayamon) 		1613001001NRG24271020231326330 28/10/2023 Razeena Dileep 1613001001WL056010 Razeena Dileep 00078 CNRB0002856 333 333 Processed 26/11/2023 8010922556 RASEENA K KERALA GRAMIN BANK(607476)
110 Anchal KL-13-001-001-013/602
(Alayamon) 		1613001001NRG24271020231326331 28/10/2023 Sulaikha Beevi 1613001001WL056010 Sulaikha Beevi 00078 CNRB0002856 1665 1665 Processed 25/11/2023 8010922601 SULAIKHA BEEVI FEDERAL BANK(607165)
111 Anchal KL-13-001-001-013/604
(Alayamon) 		1613001001NRG24271020231326332 28/10/2023 Bindu Raju 1613001001WL056010 Bindu Raju 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922586 BINDU RAJU CANARA BANK(508532)
112 Anchal KL-13-001-001-013/606
(Alayamon) 		1613001001NRG24271020231326333 28/10/2023 C.Saraswathy 1613001001WL056010 C.Saraswathy 00078 CNRB0002856 1665 1665 Processed 26/11/2023 8010922595 SARASWATHY C CANARA BANK(508532)
113 Anchal KL-13-001-001-013/612
(Alayamon) 		1613001001NRG24271020231326018 28/10/2023 Leela Narayanan 1613001001WL055992 Leela Narayanan 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922613 LEELA NARAYANAN CANARA BANK(508532)
114 Anchal KL-13-001-001-013/614
(Alayamon) 		1613001001NRG24271020231326334 28/10/2023 Prasannakumari 1613001001WL056010 Prasannakumari 00078 CNRB0002856 1665 1665 Processed 26/11/2023 8010922593 PRASANNAKUMARI CANARA BANK(508532)
115 Anchal KL-13-001-001-013/619
(Alayamon) 		1613001001NRG24271020231326019 28/10/2023 Rajeena. H 1613001001WL055992 Rajeena. H 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922621 RAJEENA H CANARA BANK(508532)
116 Anchal KL-13-001-001-013/625
(Alayamon) 		1613001001NRG24271020231326257 28/10/2023 T.Ponnamma 1613001001WL056005 T.Ponnamma 00078 CNRB0002856 333 333 Processed 26/11/2023 8010922585 PONNAMMA UCO BANK(607066)
117 Anchal KL-13-001-001-013/629
(Alayamon) 		1613001001NRG24271020231326335 28/10/2023 Lekha.S 1613001001WL056010 Lekha.S 00078 CNRB0002856 1665 1665 Processed 26/11/2023 8010922596 LEKHA S CANARA BANK(508532)
118 Anchal KL-13-001-001-013/641
(Alayamon) 		1613001001NRG24271020231326336 28/10/2023 Sreedevi 1613001001WL056010 Sreedevi 00078 CNRB0002856 1665 1665 Processed 26/11/2023 8010922590 SREEDEVI CANARA BANK(508532)
119 Anchal KL-13-001-001-013/645
(Alayamon) 		1613001001NRG24271020231326337 28/10/2023 Vijayamma. T 1613001001WL056010 Vijayamma. T 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922591 VIJAYAMMA T CANARA BANK(508532)
120 Anchal KL-13-001-001-013/658
(Alayamon) 		1613001001NRG24271020231326338 28/10/2023 Kamarinisa. A 1613001001WL056010 Kamarinisa. A 00078 CNRB0002856 999 999 Processed 26/11/2023 8010922512 KAMARINISA A CANARA BANK(508532)
121 Anchal KL-13-001-001-013/660
(Alayamon) 		1613001001NRG24271020231326339 28/10/2023 PRAMEELA P 1613001001WL056010 PRAMEELA P 00078 CNRB0002856 999 999 Processed 26/11/2023 8010922651 PRAMEELA P CANARA BANK(508532)
122 Anchal KL-13-001-001-013/661
(Alayamon) 		1613001001NRG24271020231326340 28/10/2023 Sreekala 1613001001WL056010 Sreekala 00078 CNRB0002856 1665 1665 Processed 26/11/2023 8010922589 SREEKALA CANARA BANK(508532)
123 Anchal KL-13-001-001-013/667
(Alayamon) 		1613001001NRG24271020231326341 28/10/2023 Santha Kumari 1613001001WL056010 Santha Kumari 00078 CNRB0002856 1665 1665 Processed 26/11/2023 8010922599 SANTHA KUMARI CANARA BANK(508532)
124 Anchal KL-13-001-001-013/668
(Alayamon) 		1613001001NRG24271020231326342 28/10/2023 VIJAYAKUMARI. S 1613001001WL056010 VIJAYAKUMARI. S 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922625 VIJAYAKUMARI S CANARA BANK(508532)
125 Anchal KL-13-001-001-013/674
(Alayamon) 		1613001001NRG24271020231326343 28/10/2023 SALAHUDEEN 1613001001WL056010 SALAHUDEEN 00078 CNRB0002856 333 333 Processed 26/11/2023 8010922662 SALAHUDEEN CANARA BANK(508532)
126 Anchal KL-13-001-001-013/690
(Alayamon) 		1613001001NRG24271020231326344 28/10/2023 Savithri. K 1613001001WL056010 Savithri. K 00078 CNRB0002856 1665 1665 Processed 26/11/2023 8010922607 SAVITHRI K CANARA BANK(508532)
127 Anchal KL-13-001-001-014/1342
(Alayamon) 		1613001001NRG24281020231331143 28/10/2023 Valsala Kumari 1613001001WL056245 Valsala Kumari 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922574 VALSALAKUMARI S CANARA BANK(508532)
128 Anchal KL-13-001-001-014/1411
(Alayamon) 		1613001001NRG24281020231331144 28/10/2023 Baby 1613001001WL056245 Baby 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922517 BABY CANARA BANK(508532)
129 Anchal KL-13-001-001-014/1506
(Alayamon) 		1613001001NRG24281020231331145 28/10/2023 L. Leela 1613001001WL056245 L. Leela 00078 CNRB0002856 333 333 Processed 26/11/2023 8010922510 LEELA L CANARA BANK(508532)
130 Anchal KL-13-001-001-014/1611
(Alayamon) 		1613001001NRG24271020231326020 28/10/2023 Sudha 1613001001WL055992 Sudha 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922615 SUDARMA T KERALA GRAMIN BANK(607476)
131 Anchal KL-13-001-001-014/1617
(Alayamon) 		1613001001NRG24281020231331146 28/10/2023 Sreeja kumari 1613001001WL056245 Sreeja kumari 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922554 SREEJAKUMARI V CANARA BANK(508532)
132 Anchal KL-13-001-001-014/1619
(Alayamon) 		1613001001NRG24271020231326021 28/10/2023 Thara. S 1613001001WL055992 Thara. S 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922572 THARA S CANARA BANK(508532)
133 Anchal KL-13-001-001-014/1655
(Alayamon) 		1613001001NRG24281020231331147 28/10/2023 MOHANAN PILLAI. K 1613001001WL056245 MOHANAN PILLAI. K 00078 CNRB0002856 666 666 Processed 26/11/2023 8010922527 MOHANAN PILLAI K CANARA BANK(508532)
134 Anchal KL-13-001-001-014/1817
(Alayamon) 		1613001001NRG24271020231326022 28/10/2023 Latha. T 1613001001WL055992 Latha. T 00078 CNRB0002856 999 999 Processed 26/11/2023 8010922573 LATHA T CANARA BANK(508532)
135 Anchal KL-13-001-001-014/2077
(Alayamon) 		1613001001NRG24271020231326023 28/10/2023 SARASWATHY 1613001001WL055992 SARASWATHY 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922642 SARASWATHY CANARA BANK(508532)
136 Anchal KL-13-001-001-014/2080
(Alayamon) 		1613001001NRG24271020231326024 28/10/2023 Nusaifa Beevi 1613001001WL055992 Nusaifa Beevi 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922620 NUSAIFA BEEVI CANARA BANK(508532)
137 Anchal KL-13-001-001-014/2211
(Alayamon) 		1613001001NRG24271020231326025 28/10/2023 Annamma 1613001001WL055992 Annamma 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922611 ANNAMMA CANARA BANK(508532)
138 Anchal KL-13-001-001-014/2264
(Alayamon) 		1613001001NRG24271020231326026 28/10/2023 MANJU P 1613001001WL055992 MANJU P 00078 CNRB0002856 1332 1332 Processed 25/11/2023 8010922542 MS MANJU P STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-001-014/2270
(Alayamon) 		1613001001NRG24271020231326027 28/10/2023 ANILA 1613001001WL055992 ANILA 00078 CNRB0002856 999 999 Processed 26/11/2023 8010922636 ANILA CANARA BANK(508532)
140 Anchal KL-13-001-001-014/2272
(Alayamon) 		1613001001NRG24281020231331148 28/10/2023 Sreeja.J 1613001001WL056245 Sreeja.J 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922514 SREEJA J KERALA GRAMIN BANK(607476)
141 Anchal KL-13-001-001-014/2276
(Alayamon) 		1613001001NRG24271020231326028 28/10/2023 Udaya 1613001001WL055992 Udaya 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922612 UDAYA CANARA BANK(508532)
142 Anchal KL-13-001-001-014/2282
(Alayamon) 		1613001001NRG24271020231326029 28/10/2023 KAMALA 1613001001WL055992 KAMALA 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922531 KAMALA CANARA BANK(508532)
143 Anchal KL-13-001-001-014/2284
(Alayamon) 		1613001001NRG24271020231326030 28/10/2023 Valsala.K 1613001001WL055992 Valsala.K 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922513 VALSALA CANARA BANK(508532)
144 Anchal KL-13-001-001-014/2476
(Alayamon) 		1613001001NRG24271020231326031 28/10/2023 LEELA. K 1613001001WL055992 LEELA. K 00078 CNRB0002856 666 666 Processed 26/11/2023 8010922543 LEELA K CANARA BANK(508532)
145 Anchal KL-13-001-001-014/3133
(Alayamon) 		1613001001NRG24281020231331149 28/10/2023 CHANDRAMATHY AMMA 1613001001WL056245 CHANDRAMATHY AMMA 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922511 CHANDRAMATHY AMMA CANARA BANK(508532)
146 Anchal KL-13-001-001-014/3254
(Alayamon) 		1613001001NRG24271020231326032 28/10/2023 Sulfathbeevi.C.E 1613001001WL055992 Sulfathbeevi.C.E 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922577 SULFATH BEEVI CANARA BANK(508532)
147 Anchal KL-13-001-001-014/3259
(Alayamon) 		1613001001NRG24281020231331150 28/10/2023 Girija. M 1613001001WL056245 Girija. M 00078 CNRB0002856 333 333 Processed 26/11/2023 8010922518 GIRIJA M CANARA BANK(508532)
148 Anchal KL-13-001-001-014/3430
(Alayamon) 		1613001001NRG24271020231326033 28/10/2023 Lija. Y 1613001001WL055992 Lija. Y 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922520 LIJA MOL Y CANARA BANK(508532)
149 Anchal KL-13-001-001-014/3440
(Alayamon) 		1613001001NRG24281020231331151 28/10/2023 Shemela Beevi 1613001001WL056245 Shemela Beevi 00078 CNRB0002856 1332 1332 Processed 25/11/2023 8010922584 MRS SHAMEELA BEEVI A STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-001-014/3469
(Alayamon) 		1613001001NRG24271020231326034 28/10/2023 Nirmala 1613001001WL055992 Nirmala 00078 CNRB0002856 333 333 Processed 25/11/2023 8010922580 MRS NIRMALA STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-001-014/3487
(Alayamon) 		1613001001NRG24281020231331152 28/10/2023 Baby. C 1613001001WL056245 Baby. C 00078 CNRB0002856 333 333 Processed 26/11/2023 8010922528 BABY C CANARA BANK(508532)
152 Anchal KL-13-001-001-014/3583
(Alayamon) 		1613001001NRG24271020231326035 28/10/2023 Ammini 1613001001WL055992 Ammini 00078 CNRB0002856 999 999 Processed 26/11/2023 8010922610 AMMINI C CANARA BANK(508532)
153 Anchal KL-13-001-001-014/3888
(Alayamon) 		1613001001NRG24271020231326036 28/10/2023 SARASWATHY. B 1613001001WL055992 SARASWATHY. B 00078 CNRB0002856 1332 1332 Processed 25/11/2023 8010922643 Mrs. Saraswathy INDIAN BANK(607105)
154 Anchal KL-13-001-001-014/3974
(Alayamon) 		1613001001NRG24271020231326345 28/10/2023 ALIYARUKUNJU M 1613001001WL056010 ALIYARUKUNJU M 00078 CNRB0002856 333 333 Processed 26/11/2023 8010922654 ALIYARUKUNJU N CANARA BANK(508532)
155 Anchal KL-13-001-001-014/3974
(Alayamon) 		1613001001NRG24271020231326346 28/10/2023 USAIFA M 1613001001WL056010 USAIFA M 00078 CNRB0002856 333 333 Processed 25/11/2023 8010922533 USAIFA SOUTH INDIAN BANK(607167)
156 Anchal KL-13-001-001-014/4103
(Alayamon) 		1613001001NRG24271020231326037 28/10/2023 SUDHA MANI 1613001001WL055992 SUDHA MANI 00078 CNRB0002856 999 999 Processed 26/11/2023 8010922656 SUDHA MANI CANARA BANK(508532)
157 Anchal KL-13-001-001-014/4285
(Alayamon) 		1613001001NRG24271020231326038 28/10/2023 SOFIYA 1613001001WL055992 SOFIYA 00078 CNRB0002856 1332 1332 Processed 25/11/2023 8010922545 MRS SOFIYA STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-001-014/4360
(Alayamon) 		1613001001NRG24281020231331153 28/10/2023 LEELAMANI AMMA 1613001001WL056245 LEELAMANI AMMA 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922548 MANORAMA CANARA BANK(508532)
159 Anchal KL-13-001-001-014/4500
(Alayamon) 		1613001001NRG24281020231331154 28/10/2023 OMANA C 1613001001WL056245 OMANA C 00078 CNRB0002856 999 999 Processed 25/11/2023 8010922630 OMANA C INDIA POST PAYMENTS BANK LIMITED(508528)
160 Anchal KL-13-001-001-014/4684
(Alayamon) 		1613001001NRG24281020231331155 28/10/2023 PANKAJAKSHY. K. C 1613001001WL056245 PANKAJAKSHY. K. C 00078 CNRB0002856 333 333 Processed 26/11/2023 8010922635 PANKAJAKSHY K C CANARA BANK(508532)
161 Anchal KL-13-001-001-014/4685
(Alayamon) 		1613001001NRG24281020231331156 28/10/2023 AMBILI R 1613001001WL056245 AMBILI R 00078 CNRB0002856 999 999 Processed 26/11/2023 8010922552 AMBILY R CANARA BANK(508532)
162 Anchal KL-13-001-001-014/4736
(Alayamon) 		1613001001NRG24271020231326039 28/10/2023 ANITHA KUMARI. S 1613001001WL055992 ANITHA KUMARI. S 00078 CNRB0002856 999 999 Rejected 25/11/2023 8010922652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 Anchal KL-13-001-001-014/4921
(Alayamon) 		1613001001NRG24271020231326040 28/10/2023 THANKAPPAN. C 1613001001WL055992 THANKAPPAN. C 00078 CNRB0002856 1332 1332 Rejected 25/11/2023 8010922664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 Anchal KL-13-001-001-014/5290
(Alayamon) 		1613001001NRG24281020231331157 28/10/2023 NALINAKSHAN PILLAI 1613001001WL056245 NALINAKSHAN PILLAI 00078 CNRB0002856 999 999 Processed 25/11/2023 8010922653 MR NALINAKSHAN PILLAI STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-001-014/530
(Alayamon) 		1613001001NRG24271020231326041 28/10/2023 SURESH 1613001001WL055992 SURESH 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922631 SURESH CANARA BANK(508532)
166 Anchal KL-13-001-001-014/533
(Alayamon) 		1613001001NRG24271020231326042 28/10/2023 BABU G 1613001001WL055992 BABU G 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922541 BABU G CANARA BANK(508532)
167 Anchal KL-13-001-001-014/535
(Alayamon) 		1613001001NRG24271020231326043 28/10/2023 Saraswathy 1613001001WL055992 Saraswathy 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922497 SARASWATHY CANARA BANK(508532)
168 Anchal KL-13-001-001-014/538
(Alayamon) 		1613001001NRG24271020231326044 28/10/2023 Manju. A. R 1613001001WL055992 Manju. A. R 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922557 MANJU A R CANARA BANK(508532)
169 Anchal KL-13-001-001-014/540
(Alayamon) 		1613001001NRG24281020231331158 28/10/2023 Arifa 1613001001WL056245 Arifa 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922502 ARIFA BEEVI UCO BANK(607066)
170 Anchal KL-13-001-001-014/541
(Alayamon) 		1613001001NRG24281020231331159 28/10/2023 Geethakumari 1613001001WL056245 Geethakumari 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922494 GEETHA KUMARI CANARA BANK(508532)
171 Anchal KL-13-001-001-014/542
(Alayamon) 		1613001001NRG24281020231331160 28/10/2023 Jayakumari 1613001001WL056245 Jayakumari 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922501 JAYAKUMARI L CANARA BANK(508532)
172 Anchal KL-13-001-001-014/551
(Alayamon) 		1613001001NRG24281020231331161 28/10/2023 Thankamani 1613001001WL056245 Thankamani 00078 CNRB0002856 666 666 Processed 26/11/2023 8010922504 THANKAMANI CANARA BANK(508532)
173 Anchal KL-13-001-001-014/554
(Alayamon) 		1613001001NRG24281020231331162 28/10/2023 Babu Achary 1613001001WL056245 Babu Achary 00078 CNRB0002856 1332 1332 Rejected 25/11/2023 8010922516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 Anchal KL-13-001-001-014/560
(Alayamon) 		1613001001NRG24281020231331163 28/10/2023 Maya. O 1613001001WL056245 Maya. O 00078 CNRB0002856 666 666 Processed 26/11/2023 8010922499 MAYA O CANARA BANK(508532)
175 Anchal KL-13-001-001-014/561
(Alayamon) 		1613001001NRG24281020231331164 28/10/2023 Radhamani 1613001001WL056245 Radhamani 00078 CNRB0002856 999 999 Processed 26/11/2023 8010922495 RADHAMONY O CANARA BANK(508532)
176 Anchal KL-13-001-001-014/562
(Alayamon) 		1613001001NRG24271020231326045 28/10/2023 Santha 1613001001WL055992 Santha 00078 CNRB0002856 333 333 Processed 26/11/2023 8010922498 SANTHA CANARA BANK(508532)
177 Anchal KL-13-001-001-014/563
(Alayamon) 		1613001001NRG24271020231326046 28/10/2023 Latha.A.N 1613001001WL055992 Latha.A.N 00078 CNRB0002856 666 666 Processed 26/11/2023 8010922500 LATHAA A N CANARA BANK(508532)
178 Anchal KL-13-001-001-014/565
(Alayamon) 		1613001001NRG24271020231326047 28/10/2023 Lalitha Kumari 1613001001WL055992 Lalitha Kumari 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922503 LALITHAKUMARI S CANARA BANK(508532)
179 Anchal KL-13-001-001-014/575
(Alayamon) 		1613001001NRG24271020231326048 28/10/2023 CHANDRIKA T 1613001001WL055992 CHANDRIKA T 00078 CNRB0002856 999 999 Processed 26/11/2023 8010922558 CHANDRIKA T CANARA BANK(508532)
180 Anchal KL-13-001-001-014/5763
(Alayamon) 		1613001001NRG24281020231331165 28/10/2023 VIJAYAMMA.K 1613001001WL056245 VIJAYAMMA.K 00078 CNRB0002856 1332 1332 Processed 25/11/2023 8010922488 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-001-014/583
(Alayamon) 		1613001001NRG24271020231326049 28/10/2023 Santhini. B 1613001001WL055992 Santhini. B 00078 CNRB0002856 1332 1332 Processed 25/11/2023 8010922505 MRS SANTHINI B STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-001-014/586
(Alayamon) 		1613001001NRG24281020231331166 28/10/2023 Prasanna. G.K 1613001001WL056245 Prasanna. G.K 00078 CNRB0002856 333 333 Processed 26/11/2023 8010922496 PRASANNA G K CANARA BANK(508532)
183 Anchal KL-13-001-001-014/5875
(Alayamon) 		1613001001NRG24281020231331167 28/10/2023 AJITHA 1613001001WL056245 AJITHA 00078 CNRB0002856 999 999 Processed 25/11/2023 8010922489 Mrs. AJITHA KUMARI INDIAN BANK(607105)
184 Anchal KL-13-001-001-014/633
(Alayamon) 		1613001001NRG24271020231326050 28/10/2023 Amina Beevi. P 1613001001WL055992 Amina Beevi. P 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922616 AMINA BEEVI P CANARA BANK(508532)
185 Anchal KL-13-001-001-014/815
(Alayamon) 		1613001001NRG24271020231326051 28/10/2023 Sandhya 1613001001WL055992 Sandhya 00078 CNRB0002856 1332 1332 Processed 26/11/2023 8010922617 SANDHYA JAYAN KERALA GRAMIN BANK(607476)
SubTotal 203463 203463
186 Anchal KL-13-001-001-002/2232
(Alayamon) 		1613001001NRG24271020231325299 28/10/2023 Kunjumol Achankunju 1613001001WL055962 Kunjumol Achankunju 00176 IDIB000A146 666 666 Processed 25/11/2023 8010922336 Mr. Kunjumol Achankunju INDIAN BANK(607105)
187 Anchal KL-13-001-001-002/2285
(Alayamon) 		1613001001NRG24271020231325300 28/10/2023 Suresh Babu 1613001001WL055962 Suresh Babu 00176 IDIB000A146 999 999 Processed 26/11/2023 8010922344 Suresh Babu KERALA STATE CO-OPERATIVE BANK LTD(608165)
188 Anchal KL-13-001-001-002/377
(Alayamon) 		1613001001NRG24271020231325321 28/10/2023 V S SALU 1613001001WL055962 V S SALU 00176 IDIB000A146 1332 1332 Processed 25/11/2023 8010922335 Mr. V S SALU INDIAN BANK(607105)
189 Anchal KL-13-001-001-002/5373
(Alayamon) 		1613001001NRG24271020231325326 28/10/2023 Sabeena S S 1613001001WL055962 Sabeena S S 00176 IDIB000A146 666 666 Processed 26/11/2023 8010922350 SABEENA S S CANARA BANK(508532)
190 Anchal KL-13-001-001-010/4385
(Alayamon) 		1613001001NRG24271020231326371 28/10/2023 PRASEEJA P 1613001001WL056011 PRASEEJA P 00176 IDIB000A146 1332 1332 Processed 25/11/2023 8010922343 Mrs. PRASEEJA P INDIAN BANK(607105)
191 Anchal KL-13-001-001-013/2054
(Alayamon) 		1613001001NRG24271020231326312 28/10/2023 HAJIRA 1613001001WL056010 HAJIRA 00176 IDIB000A146 999 999 Processed 25/11/2023 8010922337 Mrs. HAJIRA BASHEER INDIAN BANK(607105)
192 Anchal KL-13-001-001-013/5880
(Alayamon) 		1613001001NRG24271020231326326 28/10/2023 MERCY R 1613001001WL056010 MERCY R 00176 IDIB000A146 1665 1665 Processed 25/11/2023 8010922347 Mrs. MERCY R INDIAN BANK(607105)
193 Anchal KL-13-001-001-013/5890
(Alayamon) 		1613001001NRG24271020231326327 28/10/2023 Sasi S 1613001001WL056010 Sasi S 00176 IDIB000A146 1665 1665 Processed 25/11/2023 8010922348 MR SASI S STATE BANK OF INDIA(508548)
SubTotal 9324 9324
194 Anchal KL-13-001-001-010/347
(Alayamon) 		1613001001NRG24271020231326357 28/10/2023 RADHAMANI 1613001001WL056011 RADHAMANI 00176 IDIB000C173 666 666 Processed 25/11/2023 8010922333 MRS RADHAMANI STATE BANK OF INDIA(508548)
195 Anchal KL-13-001-001-010/353
(Alayamon) 		1613001001NRG24281020231330346 28/10/2023 SUJATHA . P. L 1613001001WL056198 SUJATHA . P. L 00176 IDIB000C173 333 333 Processed 25/11/2023 8010922327 Mrs. SUJATHA P L INDIAN BANK(607105)
196 Anchal KL-13-001-001-010/3678
(Alayamon) 		1613001001NRG24271020231326360 28/10/2023 Ravi 1613001001WL056011 Ravi 00176 IDIB000C173 1332 1332 Processed 25/11/2023 8010922351 Mr. Ravi INDIAN BANK(607105)
197 Anchal KL-13-001-001-010/4513
(Alayamon) 		1613001001NRG24281020231330360 28/10/2023 Rani. R L 1613001001WL056198 Rani. R L 00176 IDIB000C173 1332 1332 Processed 25/11/2023 8010922334 MRS LEELA B STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-001-010/5261
(Alayamon) 		1613001001NRG24271020231326377 28/10/2023 SANTHA 1613001001WL056011 SANTHA 00176 IDIB000C173 1332 1332 Processed 25/11/2023 8010922332 Mrs. Santha . INDIAN BANK(607105)
199 Anchal KL-13-001-001-010/699
(Alayamon) 		1613001001NRG24281020231330367 28/10/2023 BABY G 1613001001WL056198 BABY G 00176 IDIB000C173 666 666 Processed 25/11/2023 8010922326 Mr. BABY G INDIAN BANK(607105)
200 Anchal KL-13-001-001-011/5746
(Alayamon) 		1613001001NRG24271020231325419 28/10/2023 Sajna S 1613001001WL055966 Sajna S 00176 IDIB000C173 999 999 Processed 25/11/2023 8010922340 Mrs. Sajna S INDIAN BANK(607105)
201 Anchal KL-13-001-001-011/5757
(Alayamon) 		1613001001NRG24271020231325420 28/10/2023 Varsha Ramanan K 1613001001WL055966 Varsha Ramanan K 00176 IDIB000C173 999 999 Processed 25/11/2023 8010922345 VARSHA RAMANAN K INDIA POST PAYMENTS BANK LIMITED(508528)
202 Anchal KL-13-001-001-012/1620
(Alayamon) 		1613001001NRG24271020231325509 28/10/2023 RADHAMANI AMMA 1613001001WL055974 RADHAMANI AMMA 00176 IDIB000C173 1332 1332 Processed 25/11/2023 8010922325 Mrs. Radhamaniyamma INDIAN BANK(607105)
203 Anchal KL-13-001-001-013/5688
(Alayamon) 		1613001001NRG24271020231326325 28/10/2023 SANDHYA 1613001001WL056010 SANDHYA 00176 IDIB000C173 1665 1665 Processed 25/11/2023 8010922329 Mrs. SANDHYA . INDIAN BANK(607105)
SubTotal 10656 10656
204 Anchal KL-13-011-006-016/171
(Alayamon) 		1613001001NRG24271020231325495 28/10/2023 SARALA P 1613001001WL055972 SARALA P 00415 SBIN0005047 999 999 Processed 25/11/2023 8010922355 MRS SARALA P STATE BANK OF INDIA(508548)
SubTotal 999 999
205 Anchal KL-13-001-001-002/1175
(Alayamon) 		1613001001NRG24271020231325281 28/10/2023 Thankamani R 1613001001WL055962 Thankamani R 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922443 THANKAMANI R UNION BANK OF INDIA(508500)
206 Anchal KL-13-001-001-002/1176
(Alayamon) 		1613001001NRG24271020231325282 28/10/2023 VALSALA.R 1613001001WL055962 VALSALA.R 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922446 MRS VALSALA WO BABU A STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-001-002/1429
(Alayamon) 		1613001001NRG24271020231325284 28/10/2023 KUNJANNAMMA JOHN 1613001001WL055962 KUNJANNAMMA JOHN 00468 UBIN0900907 666 666 Processed 25/11/2023 8010922450 MRS KUNJANNAMMA JOHN STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-001-002/1443
(Alayamon) 		1613001001NRG24271020231325285 28/10/2023 NOORJAHAN BEEVI 1613001001WL055962 NOORJAHAN BEEVI 00468 UBIN0900907 666 666 Processed 25/11/2023 8010922447 MRS NOORJAHAN BEEVI STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-001-002/1461
(Alayamon) 		1613001001NRG24271020231325286 28/10/2023 SALEENA BEEVI 1613001001WL055962 SALEENA BEEVI 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922352 MRS SALEENA N STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-001-002/1474
(Alayamon) 		1613001001NRG24271020231325287 28/10/2023 Sreeja Rajan 1613001001WL055962 Sreeja Rajan 00468 UBIN0900907 666 666 Processed 26/11/2023 8010922458 SREEJA UCO BANK(607066)
211 Anchal KL-13-001-001-002/1500
(Alayamon) 		1613001001NRG24271020231325288 28/10/2023 Vindya.V 1613001001WL055962 Vindya.V 00468 UBIN0900907 999 999 Processed 26/11/2023 8010922448 VINDHYA V UCO BANK(607066)
212 Anchal KL-13-001-001-002/1548
(Alayamon) 		1613001001NRG24271020231325289 28/10/2023 SHERLY JOHN 1613001001WL055962 SHERLY JOHN 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922442 SHERLY JOHN UNION BANK OF INDIA(508500)
213 Anchal KL-13-001-001-002/1592
(Alayamon) 		1613001001NRG24271020231325291 28/10/2023 SARASWATHY C 1613001001WL055962 SARASWATHY C 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922436 MR SARASWATHY CO GANESAN STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-001-002/1629
(Alayamon) 		1613001001NRG24271020231325293 28/10/2023 VASANTHA N 1613001001WL055962 VASANTHA N 00468 UBIN0900907 999 999 Processed 25/11/2023 8010922440 MRS VASANTHA N STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-001-002/1667
(Alayamon) 		1613001001NRG24271020231325294 28/10/2023 NALINI AMMAL 1613001001WL055962 NALINI AMMAL 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922444 MRS NALINI AMMAL STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-001-002/1883
(Alayamon) 		1613001001NRG24271020231325295 28/10/2023 RAMLA BEEVI.A 1613001001WL055962 RAMLA BEEVI.A 00468 UBIN0900907 666 666 Processed 25/11/2023 8010922439 RAMLA BEEVI A UNION BANK OF INDIA(508500)
217 Anchal KL-13-001-001-002/1884
(Alayamon) 		1613001001NRG24271020231325296 28/10/2023 RAHILA BEEVI N 1613001001WL055962 RAHILA BEEVI N 00468 UBIN0900907 333 333 Processed 26/11/2023 8010922323 RAHILA BEEVI N KERALA STATE CO-OPERATIVE BANK LTD(608165)
218 Anchal KL-13-001-001-002/1929
(Alayamon) 		1613001001NRG24271020231325297 28/10/2023 ROSAMMA 1613001001WL055962 ROSAMMA 00468 UBIN0900907 666 666 Processed 25/11/2023 8010922449 ROSAMMA SOUTH INDIAN BANK(607167)
219 Anchal KL-13-001-001-002/2291
(Alayamon) 		1613001001NRG24271020231325301 28/10/2023 GAYATHRY.S 1613001001WL055962 GAYATHRY.S 00468 UBIN0900907 999 999 Processed 25/11/2023 8010922445 GAYATHRY S UNION BANK OF INDIA(508500)
220 Anchal KL-13-001-001-002/2292
(Alayamon) 		1613001001NRG24271020231325303 28/10/2023 GOPALAKRISNA PILLAI 1613001001WL055962 GOPALAKRISNA PILLAI 00468 UBIN0900907 999 999 Processed 25/11/2023 8010922378 GOPALAKRISHNA PILLAI UNION BANK OF INDIA(508500)
221 Anchal KL-13-001-001-002/2298
(Alayamon) 		1613001001NRG24271020231325304 28/10/2023 SUSAMMA MATHEW 1613001001WL055962 SUSAMMA MATHEW 00468 UBIN0900907 999 999 Processed 26/11/2023 8010922320 SUSAMMA MATHEW KERALA STATE CO-OPERATIVE BANK LTD(608165)
222 Anchal KL-13-001-001-002/2306
(Alayamon) 		1613001001NRG24271020231325306 28/10/2023 Suseela Prakash 1613001001WL055962 Suseela Prakash 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922435 Mrs. SUSEELA N INDIAN BANK(607105)
223 Anchal KL-13-001-001-002/2402
(Alayamon) 		1613001001NRG24271020231325307 28/10/2023 SYAMALA G 1613001001WL055962 SYAMALA G 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922433 SYAMALA G UNION BANK OF INDIA(508500)
224 Anchal KL-13-001-001-002/2714
(Alayamon) 		1613001001NRG24271020231325311 28/10/2023 NANCY GEORGE 1613001001WL055962 NANCY GEORGE 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922311 Mrs. Nancy K George INDIAN BANK(607105)
225 Anchal KL-13-001-001-002/2716
(Alayamon) 		1613001001NRG24271020231325312 28/10/2023 Ammini 1613001001WL055962 Ammini 00468 UBIN0900907 1332 1332 Processed 26/11/2023 8010922437 B AMMINI UCO BANK(607066)
226 Anchal KL-13-001-001-002/3587
(Alayamon) 		1613001001NRG24271020231325316 28/10/2023 RAHEELA BEEVI 1613001001WL055962 RAHEELA BEEVI 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922469 RAHEELA BEEVI UNION BANK OF INDIA(508500)
227 Anchal KL-13-001-001-002/375
(Alayamon) 		1613001001NRG24271020231325320 28/10/2023 Sherly George 1613001001WL055962 Sherly George 00468 UBIN0900907 999 999 Processed 25/11/2023 8010922451 SHERLY GEORGE UNION BANK OF INDIA(508500)
228 Anchal KL-13-001-001-002/62
(Alayamon) 		1613001001NRG24271020231325328 28/10/2023 LETHA KUMARI 1613001001WL055962 LETHA KUMARI 00468 UBIN0900907 333 333 Processed 26/11/2023 8010922412 LETHAKUMARY R CANARA BANK(508532)
229 Anchal KL-13-001-001-002/70
(Alayamon) 		1613001001NRG24271020231325329 28/10/2023 SUSAMMA JOPPEN 1613001001WL055962 SUSAMMA JOPPEN 00468 UBIN0900907 666 666 Processed 25/11/2023 8010922434 MRS SUSAMMA JOPPEN STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-001-002/72
(Alayamon) 		1613001001NRG24271020231325330 28/10/2023 MERCY KOSHY 1613001001WL055962 MERCY KOSHY 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922441 Mrs. MERCY K CENTRAL BANK OF INDIA(607115)
231 Anchal KL-13-001-001-002/81
(Alayamon) 		1613001001NRG24271020231325331 28/10/2023 THULASI BHAI 1613001001WL055962 THULASI BHAI 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922438 THULASI BHAI UNION BANK OF INDIA(508500)
232 Anchal KL-13-001-001-005/1851
(Alayamon) 		1613001001NRG24271020231326246 28/10/2023 Sumangala 1613001001WL056005 Sumangala 00468 UBIN0900907 333 333 Processed 25/11/2023 8010922404 Smt. SUMANGALA . INDIAN BANK(607105)
233 Anchal KL-13-001-001-005/336
(Alayamon) 		1613001001NRG24271020231326247 28/10/2023 Majidabeevi 1613001001WL056005 Majidabeevi 00468 UBIN0900907 333 333 Processed 25/11/2023 8010922414 MAJIDA BEEVI UNION BANK OF INDIA(508500)
234 Anchal KL-13-001-001-005/4430
(Alayamon) 		1613001001NRG24271020231325459 28/10/2023 MEHARNISA 1613001001WL055972 MEHARNISA 00468 UBIN0900907 666 666 Processed 25/11/2023 8010922308 MEHARNISA . UNION BANK OF INDIA(508500)
235 Anchal KL-13-001-001-005/4472
(Alayamon) 		1613001001NRG24271020231325333 28/10/2023 BINDHU T 1613001001WL055962 BINDHU T 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922309 MISS BINDHU T STATE BANK OF INDIA(508548)
236 Anchal KL-13-001-001-006/3106
(Alayamon) 		1613001001NRG24281020231330337 28/10/2023 Joykutty Joy 1613001001WL056198 Joykutty Joy 00468 UBIN0900907 333 333 Processed 25/11/2023 8010922362 JOYKUTTY JOHN UNION BANK OF INDIA(508500)
237 Anchal KL-13-001-001-007/4365
(Alayamon) 		1613001001NRG24281020231330338 28/10/2023 SUSEELA K 1613001001WL056198 SUSEELA K 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922349 SUSEELA UNION BANK OF INDIA(508500)
238 Anchal KL-13-001-001-010/1018
(Alayamon) 		1613001001NRG24281020231330339 28/10/2023 MOLLYKUTTY 1613001001WL056198 MOLLYKUTTY 00468 UBIN0900907 999 999 Processed 25/11/2023 8010922405 MRS MOLIKUTTY STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-001-010/1020
(Alayamon) 		1613001001NRG24271020231326012 28/10/2023 SUMATHI 1613001001WL055992 SUMATHI 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922328 SUMATHI UNION BANK OF INDIA(508500)
240 Anchal KL-13-001-001-010/1073
(Alayamon) 		1613001001NRG24281020231330340 28/10/2023 JYASREE 1613001001WL056198 JYASREE 00468 UBIN0900907 999 999 Processed 25/11/2023 8010922473 JAYASREE UNION BANK OF INDIA(508500)
241 Anchal KL-13-001-001-010/1079
(Alayamon) 		1613001001NRG24281020231330341 28/10/2023 Sreelatha 1613001001WL056198 Sreelatha 00468 UBIN0900907 999 999 Processed 25/11/2023 8010922423 SREELATHA UNION BANK OF INDIA(508500)
242 Anchal KL-13-001-001-010/1132
(Alayamon) 		1613001001NRG24281020231330342 28/10/2023 Rajani Viswanath 1613001001WL056198 Rajani Viswanath 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922395 MRS RAJANI VISWANATHAN STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-001-010/130
(Alayamon) 		1613001001NRG24271020231326347 28/10/2023 SINDHU 1613001001WL056011 SINDHU 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010922461 SINDHU UNION BANK OF INDIA(508500)
244 Anchal KL-13-001-001-010/133
(Alayamon) 		1613001001NRG24271020231326348 28/10/2023 SATHEESAN 1613001001WL056011 SATHEESAN 00468 UBIN0900907 666 666 Processed 25/11/2023 8010922390 SATHEESAN UNION BANK OF INDIA(508500)
245 Anchal KL-13-001-001-010/142
(Alayamon) 		1613001001NRG24281020231330343 28/10/2023 Lissy George 1613001001WL056198 Lissy George 00468 UBIN0900907 666 666 Processed 25/11/2023 8010922394 MRS LISSY GEORGE STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-001-010/1508
(Alayamon) 		1613001001NRG24281020231330344 28/10/2023 Ajithakumary 1613001001WL056198 Ajithakumary 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922467 AJITHA KUMARI C UNION BANK OF INDIA(508500)
247 Anchal KL-13-001-001-010/1616
(Alayamon) 		1613001001NRG24281020231330345 28/10/2023 Pankajakshy 1613001001WL056198 Pankajakshy 00468 UBIN0900907 999 999 Processed 25/11/2023 8010922428 PANKAJAKSHI UNION BANK OF INDIA(508500)
248 Anchal KL-13-001-001-010/1745
(Alayamon) 		1613001001NRG24271020231326349 28/10/2023 ISMAIL 1613001001WL056011 ISMAIL 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010922353 ISMAIL UNION BANK OF INDIA(508500)
249 Anchal KL-13-001-001-010/2353
(Alayamon) 		1613001001NRG24271020231326350 28/10/2023 VIJAYAKUMARY AMMA 1613001001WL056011 VIJAYAKUMARY AMMA 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922472 Mrs. D Vijayakumari Amm INDIAN BANK(607105)
250 Anchal KL-13-001-001-010/2456
(Alayamon) 		1613001001NRG24271020231326352 28/10/2023 Lalitha 1613001001WL056011 Lalitha 00468 UBIN0900907 666 666 Processed 25/11/2023 8010922371 LALITHA UNION BANK OF INDIA(508500)
251 Anchal KL-13-001-001-010/2457
(Alayamon) 		1613001001NRG24271020231326353 28/10/2023 THANKACHI 1613001001WL056011 THANKACHI 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922470 THANKACHI UNION BANK OF INDIA(508500)
252 Anchal KL-13-001-001-010/2461
(Alayamon) 		1613001001NRG24271020231326354 28/10/2023 LEELA 1613001001WL056011 LEELA 00468 UBIN0900907 999 999 Processed 25/11/2023 8010922377 LEELA UNION BANK OF INDIA(508500)
253 Anchal KL-13-001-001-010/3307
(Alayamon) 		1613001001NRG24271020231326355 28/10/2023 CHELLAMMA 1613001001WL056011 CHELLAMMA 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922486 CHELLAMMA UNION BANK OF INDIA(508500)
254 Anchal KL-13-001-001-010/3314
(Alayamon) 		1613001001NRG24271020231326356 28/10/2023 GEETHA. A 1613001001WL056011 GEETHA. A 00468 UBIN0900907 666 666 Processed 25/11/2023 8010922339 GEETHA A UNION BANK OF INDIA(508500)
255 Anchal KL-13-001-001-010/347
(Alayamon) 		1613001001NRG24271020231326358 28/10/2023 Kunjamma 1613001001WL056011 Kunjamma 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010922399 KUNJAMMA UNION BANK OF INDIA(508500)
256 Anchal KL-13-001-001-010/3626
(Alayamon) 		1613001001NRG24281020231330347 28/10/2023 Chinnamma Joy 1613001001WL056198 Chinnamma Joy 00468 UBIN0900907 666 666 Processed 25/11/2023 8010922474 CHINNAMMA JOY UNION BANK OF INDIA(508500)
257 Anchal KL-13-001-001-010/3678
(Alayamon) 		1613001001NRG24271020231326359 28/10/2023 SUMANGALA 1613001001WL056011 SUMANGALA 00468 UBIN0900907 999 999 Processed 25/11/2023 8010922471 SUMANGALA UNION BANK OF INDIA(508500)
258 Anchal KL-13-001-001-010/3710
(Alayamon) 		1613001001NRG24271020231326361 28/10/2023 SARASWATHY AMMA 1613001001WL056011 SARASWATHY AMMA 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010922413 SARASWATHY AMMA UNION BANK OF INDIA(508500)
259 Anchal KL-13-001-001-010/3772
(Alayamon) 		1613001001NRG24281020231330348 28/10/2023 MEENAKSHI 1613001001WL056198 MEENAKSHI 00468 UBIN0900907 666 666 Processed 25/11/2023 8010922382 MEENAKSHI UNION BANK OF INDIA(508500)
260 Anchal KL-13-001-001-010/3772
(Alayamon) 		1613001001NRG24281020231330349 28/10/2023 THOMAS 1613001001WL056198 THOMAS 00468 UBIN0900907 666 666 Processed 25/11/2023 8010922482 THOMAS UNION BANK OF INDIA(508500)
261 Anchal KL-13-001-001-010/3776
(Alayamon) 		1613001001NRG24281020231330350 28/10/2023 Elizabath. J 1613001001WL056198 Elizabath. J 00468 UBIN0900907 333 333 Processed 25/11/2023 8010922384 ELIZABATH J UNION BANK OF INDIA(508500)
262 Anchal KL-13-001-001-010/3790
(Alayamon) 		1613001001NRG24281020231330351 28/10/2023 THANKAMANI 1613001001WL056198 THANKAMANI 00468 UBIN0900907 333 333 Processed 25/11/2023 8010922373 MRS THANKAMANI STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-001-010/380
(Alayamon) 		1613001001NRG24271020231326363 28/10/2023 Krishna Shaji 1613001001WL056011 Krishna Shaji 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010922367 KRISHNA SHAJI UNION BANK OF INDIA(508500)
264 Anchal KL-13-001-001-010/380
(Alayamon) 		1613001001NRG24271020231326362 28/10/2023 SARASWATHIYAMMA 1613001001WL056011 SARASWATHIYAMMA 00468 UBIN0900907 999 999 Processed 25/11/2023 8010922354 SARASWATHIYAMMA UNION BANK OF INDIA(508500)
265 Anchal KL-13-001-001-010/385
(Alayamon) 		1613001001NRG24271020231326364 28/10/2023 Vimala 1613001001WL056011 Vimala 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922368 VIMALA A UNION BANK OF INDIA(508500)
266 Anchal KL-13-001-001-010/387
(Alayamon) 		1613001001NRG24271020231326365 28/10/2023 K. PANKAJAKSHI 1613001001WL056011 K. PANKAJAKSHI 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010922383 PANKAJAKSHI UNION BANK OF INDIA(508500)
267 Anchal KL-13-001-001-010/389
(Alayamon) 		1613001001NRG24281020231330352 28/10/2023 Susy. T 1613001001WL056198 Susy. T 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922358 SUSY T UNION BANK OF INDIA(508500)
268 Anchal KL-13-001-001-010/394
(Alayamon) 		1613001001NRG24271020231326366 28/10/2023 Sherli 1613001001WL056011 Sherli 00468 UBIN0900907 666 666 Processed 25/11/2023 8010922401 SHERLY MANI UNION BANK OF INDIA(508500)
269 Anchal KL-13-001-001-010/3960
(Alayamon) 		1613001001NRG24271020231326367 28/10/2023 PONNAMMA 1613001001WL056011 PONNAMMA 00468 UBIN0900907 333 333 Processed 25/11/2023 8010922389 Mrs. Ponnamma . INDIAN BANK(607105)
270 Anchal KL-13-001-001-010/401
(Alayamon) 		1613001001NRG24281020231330353 28/10/2023 SYAMALA 1613001001WL056198 SYAMALA 00468 UBIN0900907 666 666 Processed 25/11/2023 8010922400 SYAMALA UNION BANK OF INDIA(508500)
271 Anchal KL-13-001-001-010/402
(Alayamon) 		1613001001NRG24281020231330354 28/10/2023 Lailamma 1613001001WL056198 Lailamma 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922402 LAILAMMA UNION BANK OF INDIA(508500)
272 Anchal KL-13-001-001-010/411
(Alayamon) 		1613001001NRG24281020231330355 28/10/2023 SANTHA 1613001001WL056198 SANTHA 00468 UBIN0900907 666 666 Processed 25/11/2023 8010922314 SANTHA C UNION BANK OF INDIA(508500)
273 Anchal KL-13-001-001-010/416
(Alayamon) 		1613001001NRG24271020231326368 28/10/2023 Vimala 1613001001WL056011 Vimala 00468 UBIN0900907 1332 1332 Processed 26/11/2023 8010922398 VIMALA SELVEN CANARA BANK(508532)
274 Anchal KL-13-001-001-010/4165
(Alayamon) 		1613001001NRG24281020231330356 28/10/2023 RINIMOL 1613001001WL056198 RINIMOL 00468 UBIN0900907 999 999 Processed 25/11/2023 8010922331 RINIMOL UNION BANK OF INDIA(508500)
275 Anchal KL-13-001-001-010/4182
(Alayamon) 		1613001001NRG24271020231326369 28/10/2023 MANOHARAN PILLAI 1613001001WL056011 MANOHARAN PILLAI 00468 UBIN0900907 999 999 Processed 25/11/2023 8010922479 MANOHARAN PILLAI UNION BANK OF INDIA(508500)
276 Anchal KL-13-001-001-010/4228
(Alayamon) 		1613001001NRG24271020231326370 28/10/2023 RADHAMANI N 1613001001WL056011 RADHAMANI N 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010922302 RADHAMANI UNION BANK OF INDIA(508500)
277 Anchal KL-13-001-001-010/4279
(Alayamon) 		1613001001NRG24281020231330357 28/10/2023 RAMLA BEEVI 1613001001WL056198 RAMLA BEEVI 00468 UBIN0900907 666 666 Processed 25/11/2023 8010922468 RAMLA BEEVI UNION BANK OF INDIA(508500)
278 Anchal KL-13-001-001-010/4451
(Alayamon) 		1613001001NRG24281020231330358 28/10/2023 CHELLAMMA 1613001001WL056198 CHELLAMMA 00468 UBIN0900907 333 333 Processed 25/11/2023 8010922305 MRS CHELLAMMA A K STATE BANK OF INDIA(508548)
279 Anchal KL-13-001-001-010/4458
(Alayamon) 		1613001001NRG24281020231330359 28/10/2023 MALLIKA RAJAN 1613001001WL056198 MALLIKA RAJAN 00468 UBIN0900907 999 999 Processed 25/11/2023 8010922307 MALLIKA RAJAN UNION BANK OF INDIA(508500)
280 Anchal KL-13-001-001-010/4514
(Alayamon) 		1613001001NRG24271020231326372 28/10/2023 MINI 1613001001WL056011 MINI 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922310 MINI . UNION BANK OF INDIA(508500)
281 Anchal KL-13-001-001-010/4538
(Alayamon) 		1613001001NRG24271020231326373 28/10/2023 SUNITHA S 1613001001WL056011 SUNITHA S 00468 UBIN0900907 999 999 Processed 25/11/2023 8010922299 SUNITHA S UNION BANK OF INDIA(508500)
282 Anchal KL-13-001-001-010/4665
(Alayamon) 		1613001001NRG24271020231326374 28/10/2023 BEENA 1613001001WL056011 BEENA 00468 UBIN0900907 333 333 Processed 25/11/2023 8010922462 BEENA R UNION BANK OF INDIA(508500)
283 Anchal KL-13-001-001-010/4739
(Alayamon) 		1613001001NRG24281020231330361 28/10/2023 VALSAMMA SIMON 1613001001WL056198 VALSAMMA SIMON 00468 UBIN0900907 666 666 Processed 25/11/2023 8010922360 VALSAMMA SIMON UNION BANK OF INDIA(508500)
284 Anchal KL-13-001-001-010/4808
(Alayamon) 		1613001001NRG24271020231326375 28/10/2023 MINI 1613001001WL056011 MINI 00468 UBIN0900907 999 999 Processed 25/11/2023 8010922330 MINI UNION BANK OF INDIA(508500)
285 Anchal KL-13-001-001-010/4989
(Alayamon) 		1613001001NRG24281020231330362 28/10/2023 BHAVANI 1613001001WL056198 BHAVANI 00468 UBIN0900907 999 999 Processed 25/11/2023 8010922297 BHAVANI FEDERAL BANK(607165)
286 Anchal KL-13-001-001-010/5006
(Alayamon) 		1613001001NRG24281020231330363 28/10/2023 ANNAMMA GEORGE 1613001001WL056198 ANNAMMA GEORGE 00468 UBIN0900907 666 666 Processed 25/11/2023 8010922294 ANNAMMA GEORGE UNION BANK OF INDIA(508500)
287 Anchal KL-13-001-001-010/5165
(Alayamon) 		1613001001NRG24281020231330364 28/10/2023 THANKAMMA 1613001001WL056198 THANKAMMA 00468 UBIN0900907 999 999 Processed 25/11/2023 8010922346 THANKAMMA UNION BANK OF INDIA(508500)
288 Anchal KL-13-001-001-010/5166
(Alayamon) 		1613001001NRG24271020231326376 28/10/2023 GOPALAKRISHNAPILLAI 1613001001WL056011 GOPALAKRISHNAPILLAI 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922313 MR GOPALAKRISHNAPILLAI STATE BANK OF INDIA(508548)
289 Anchal KL-13-001-001-010/5473
(Alayamon) 		1613001001NRG24281020231330365 28/10/2023 RAJI. S 1613001001WL056198 RAJI. S 00468 UBIN0900907 666 666 Processed 25/11/2023 8010922303 RAJI S UNION BANK OF INDIA(508500)
290 Anchal KL-13-001-001-010/5474
(Alayamon) 		1613001001NRG24271020231326378 28/10/2023 JANAKI 1613001001WL056011 JANAKI 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922318 JANAKI UNION BANK OF INDIA(508500)
291 Anchal KL-13-001-001-010/5474
(Alayamon) 		1613001001NRG24271020231326379 28/10/2023 JANARDHANAN. K 1613001001WL056011 JANARDHANAN. K 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010922293 JANARDHANAN K UNION BANK OF INDIA(508500)
292 Anchal KL-13-001-001-010/697
(Alayamon) 		1613001001NRG24281020231330366 28/10/2023 SAROJAM 1613001001WL056198 SAROJAM 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922319 SAROJA UNION BANK OF INDIA(508500)
293 Anchal KL-13-001-001-010/699
(Alayamon) 		1613001001NRG24281020231330368 28/10/2023 Mary.G 1613001001WL056198 Mary.G 00468 UBIN0900907 999 999 Processed 25/11/2023 8010922429 MRS MARY STATE BANK OF INDIA(508548)
294 Anchal KL-13-001-001-010/700
(Alayamon) 		1613001001NRG24281020231330369 28/10/2023 CHRISTEENA G 1613001001WL056198 CHRISTEENA G 00468 UBIN0900907 999 999 Processed 25/11/2023 8010922476 Mrs. Christeena INDIAN BANK(607105)
295 Anchal KL-13-001-001-010/919
(Alayamon) 		1613001001NRG24271020231326380 28/10/2023 SAKUMTHALA RAJAPPAN 1613001001WL056011 SAKUMTHALA RAJAPPAN 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010922364 Mrs. Sakunthala INDIAN BANK(607105)
296 Anchal KL-13-001-001-010/963
(Alayamon) 		1613001001NRG24281020231330370 28/10/2023 Podichy 1613001001WL056198 Podichy 00468 UBIN0900907 666 666 Processed 25/11/2023 8010922372 PODICHY UNION BANK OF INDIA(508500)
297 Anchal KL-13-001-001-011/1333
(Alayamon) 		1613001001NRG24271020231325379 28/10/2023 Girija. R 1613001001WL055966 Girija. R 00468 UBIN0900907 999 999 Processed 25/11/2023 8010922466 GIRIJA.R UNION BANK OF INDIA(508500)
298 Anchal KL-13-001-001-011/1358
(Alayamon) 		1613001001NRG24271020231325380 28/10/2023 Saraswathy 1613001001WL055966 Saraswathy 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922410 SARASWATHY UNION BANK OF INDIA(508500)
299 Anchal KL-13-001-001-011/1359
(Alayamon) 		1613001001NRG24271020231325381 28/10/2023 Saidhoonath Beevi 1613001001WL055966 Saidhoonath Beevi 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922393 SAIDHOONATH BEEVI UNION BANK OF INDIA(508500)
300 Anchal KL-13-001-001-011/1419
(Alayamon) 		1613001001NRG24271020231325382 28/10/2023 Sisily 1613001001WL055966 Sisily 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922376 SISILY UNION BANK OF INDIA(508500)
301 Anchal KL-13-001-001-011/1607
(Alayamon) 		1613001001NRG24271020231325383 28/10/2023 Sulochana 1613001001WL055966 Sulochana 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922424 SULOCHANA UNION BANK OF INDIA(508500)
302 Anchal KL-13-001-001-011/1697
(Alayamon) 		1613001001NRG24271020231325384 28/10/2023 Hausa Beevi 1613001001WL055966 Hausa Beevi 00468 UBIN0900907 999 999 Processed 25/11/2023 8010922407 HAUSA BEEVI UNION BANK OF INDIA(508500)
303 Anchal KL-13-001-001-011/2364
(Alayamon) 		1613001001NRG24271020231325497 28/10/2023 Sulekha Beevi 1613001001WL055974 Sulekha Beevi 00468 UBIN0900907 1332 1332 Processed 26/11/2023 8010922411 SULEKHA BEEVI CANARA BANK(508532)
304 Anchal KL-13-001-001-011/2539
(Alayamon) 		1613001001NRG24271020231325388 28/10/2023 SHINY JOSEPH 1613001001WL055966 SHINY JOSEPH 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922481 SHINY JOSEPH UNION BANK OF INDIA(508500)
305 Anchal KL-13-001-001-011/2547
(Alayamon) 		1613001001NRG24271020231325389 28/10/2023 Majida 1613001001WL055966 Majida 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922359 MAJIDA BEEVI UNION BANK OF INDIA(508500)
306 Anchal KL-13-001-001-011/259
(Alayamon) 		1613001001NRG24271020231325390 28/10/2023 SMITHA RANI S 1613001001WL055966 SMITHA RANI S 00468 UBIN0900907 666 666 Processed 25/11/2023 8010922485 SMITHA RANI S UNION BANK OF INDIA(508500)
307 Anchal KL-13-001-001-011/2619
(Alayamon) 		1613001001NRG24271020231325391 28/10/2023 Eesha Beevi 1613001001WL055966 Eesha Beevi 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922406 EESHA BEEVI UNION BANK OF INDIA(508500)
308 Anchal KL-13-001-001-011/265
(Alayamon) 		1613001001NRG24271020231325392 28/10/2023 Vilasini 1613001001WL055966 Vilasini 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922427 VILASINI UNION BANK OF INDIA(508500)
309 Anchal KL-13-001-001-011/2902
(Alayamon) 		1613001001NRG24271020231325395 28/10/2023 CHANDRIKA AMMA 1613001001WL055966 CHANDRIKA AMMA 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922386 CHANDRIKA AMMA UNION BANK OF INDIA(508500)
310 Anchal KL-13-001-001-011/3077
(Alayamon) 		1613001001NRG24271020231325396 28/10/2023 Ramlath Beevi 1613001001WL055966 Ramlath Beevi 00468 UBIN0900907 666 666 Processed 25/11/2023 8010922425 MRS RAMLATH BEEVI STATE BANK OF INDIA(508548)
311 Anchal KL-13-001-001-011/3091
(Alayamon) 		1613001001NRG24271020231326381 28/10/2023 FASEELA BEEVI 1613001001WL056011 FASEELA BEEVI 00468 UBIN0900907 999 999 Processed 25/11/2023 8010922301 Mrs. FAZEELA BEEVI INDIAN BANK(607105)
312 Anchal KL-13-001-001-011/3299
(Alayamon) 		1613001001NRG24271020231325399 28/10/2023 Valsamma 1613001001WL055966 Valsamma 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922426 VALSAMMA UNION BANK OF INDIA(508500)
313 Anchal KL-13-001-001-011/3388
(Alayamon) 		1613001001NRG24271020231325400 28/10/2023 SAMINI S 1613001001WL055966 SAMINI S 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922388 SAMINI S UNION BANK OF INDIA(508500)
314 Anchal KL-13-001-001-011/3390
(Alayamon) 		1613001001NRG24271020231325401 28/10/2023 Naseema 1613001001WL055966 Naseema 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922422 NESEEMA UNION BANK OF INDIA(508500)
315 Anchal KL-13-001-001-011/3476
(Alayamon) 		1613001001NRG24271020231325402 28/10/2023 Viji.V 1613001001WL055966 Viji.V 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922421 VIJI V UNION BANK OF INDIA(508500)
316 Anchal KL-13-001-001-011/3655
(Alayamon) 		1613001001NRG24271020231325403 28/10/2023 Shahubanath Beevi 1613001001WL055966 Shahubanath Beevi 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922475 SHAHUBANATHBEEVI FEDERAL BANK(607165)
317 Anchal KL-13-001-001-011/3695
(Alayamon) 		1613001001NRG24271020231325404 28/10/2023 UMERATH BEEVI 1613001001WL055966 UMERATH BEEVI 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922478 UMAIRATH BEEVI UNION BANK OF INDIA(508500)
318 Anchal KL-13-001-001-011/3732
(Alayamon) 		1613001001NRG24271020231325405 28/10/2023 ANILA S 1613001001WL055966 ANILA S 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922381 ANILA S UNION BANK OF INDIA(508500)
319 Anchal KL-13-001-001-011/3758
(Alayamon) 		1613001001NRG24271020231325406 28/10/2023 SABEENA BEEVI. N 1613001001WL055966 SABEENA BEEVI. N 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922379 SABEENA BEEVI N UNION BANK OF INDIA(508500)
320 Anchal KL-13-001-001-011/4074
(Alayamon) 		1613001001NRG24271020231325407 28/10/2023 BISMITHA. S 1613001001WL055966 BISMITHA. S 00468 UBIN0900907 999 999 Processed 25/11/2023 8010922391 BISMITHA S UNION BANK OF INDIA(508500)
321 Anchal KL-13-001-001-011/4281
(Alayamon) 		1613001001NRG24271020231325409 28/10/2023 SULEKHA BEEVI 1613001001WL055966 SULEKHA BEEVI 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922480 SULEKHA BEEVI UNION BANK OF INDIA(508500)
322 Anchal KL-13-001-001-011/4554
(Alayamon) 		1613001001NRG24271020231325410 28/10/2023 LILLYKUTTY JOHN 1613001001WL055966 LILLYKUTTY JOHN 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922298 LILLYKUTTY JOHN UNION BANK OF INDIA(508500)
323 Anchal KL-13-001-001-011/4774
(Alayamon) 		1613001001NRG24271020231325413 28/10/2023 SHAMNAMOL. S 1613001001WL055966 SHAMNAMOL. S 00468 UBIN0900907 666 666 Processed 25/11/2023 8010922306 SHAMNA MOL UNION BANK OF INDIA(508500)
324 Anchal KL-13-001-001-011/5051
(Alayamon) 		1613001001NRG24271020231325414 28/10/2023 SHEENA NISHAD 1613001001WL055966 SHEENA NISHAD 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922316 SHEENA BEEVI S R UNION BANK OF INDIA(508500)
325 Anchal KL-13-001-001-011/5140
(Alayamon) 		1613001001NRG24271020231325415 28/10/2023 SAJINA 1613001001WL055966 SAJINA 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922312 MRS SAJENA F STATE BANK OF INDIA(508548)
326 Anchal KL-13-001-001-011/5354
(Alayamon) 		1613001001NRG24271020231325416 28/10/2023 SUMI RAMANAN 1613001001WL055966 SUMI RAMANAN 00468 UBIN0900907 999 999 Processed 25/11/2023 8010922487 SUMI RAMANAN UNION BANK OF INDIA(508500)
327 Anchal KL-13-001-001-011/5668
(Alayamon) 		1613001001NRG24271020231325417 28/10/2023 KANAKA DURGA 1613001001WL055966 KANAKA DURGA 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922321 KANAKA DURGA UNION BANK OF INDIA(508500)
328 Anchal KL-13-001-001-011/5720
(Alayamon) 		1613001001NRG24271020231325418 28/10/2023 SUBHADRA 1613001001WL055966 SUBHADRA 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922317 SUBHADRA UNION BANK OF INDIA(508500)
329 Anchal KL-13-001-001-012/108
(Alayamon) 		1613001001NRG24271020231325461 28/10/2023 Baby Girija 1613001001WL055972 Baby Girija 00468 UBIN0900907 999 999 Processed 25/11/2023 8010922363 BABY GIRIJA UNION BANK OF INDIA(508500)
330 Anchal KL-13-001-001-012/1361
(Alayamon) 		1613001001NRG24271020231325500 28/10/2023 Jameela Beevi 1613001001WL055974 Jameela Beevi 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922397 JAMEELA BEEVI UNION BANK OF INDIA(508500)
331 Anchal KL-13-001-001-012/1436
(Alayamon) 		1613001001NRG24271020231325504 28/10/2023 Sajeena. S 1613001001WL055974 Sajeena. S 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922418 SAJEENA S UNION BANK OF INDIA(508500)
332 Anchal KL-13-001-001-012/1437
(Alayamon) 		1613001001NRG24271020231325505 28/10/2023 THAJUNNISSA 1613001001WL055974 THAJUNNISSA 00468 UBIN0900907 1332 1332 Processed 26/11/2023 8010922464 THAJUNISA F CANARA BANK(508532)
333 Anchal KL-13-001-001-012/1454
(Alayamon) 		1613001001NRG24271020231325465 28/10/2023 BABY P 1613001001WL055972 BABY P 00468 UBIN0900907 666 666 Processed 25/11/2023 8010922374 BABY P UNION BANK OF INDIA(508500)
334 Anchal KL-13-001-001-012/1478
(Alayamon) 		1613001001NRG24271020231325466 28/10/2023 GEETHAMANI SUDHAN 1613001001WL055972 GEETHAMANI SUDHAN 00468 UBIN0900907 999 999 Processed 25/11/2023 8010922295 GEETHAMANI SUDHAN UNION BANK OF INDIA(508500)
335 Anchal KL-13-001-001-012/1497
(Alayamon) 		1613001001NRG24271020231325506 28/10/2023 Bindhu Kumari. S 1613001001WL055974 Bindhu Kumari. S 00468 UBIN0900907 999 999 Processed 25/11/2023 8010922366 MRS BINDUKUMARI STATE BANK OF INDIA(508548)
336 Anchal KL-13-001-001-012/1509
(Alayamon) 		1613001001NRG24271020231325467 28/10/2023 Retnamma. K 1613001001WL055972 Retnamma. K 00468 UBIN0900907 999 999 Processed 26/11/2023 8010922403 RETNAMMA K W O DEVADASAN CANARA BANK(508532)
337 Anchal KL-13-001-001-012/1513
(Alayamon) 		1613001001NRG24271020231325468 28/10/2023 Mallika 1613001001WL055972 Mallika 00468 UBIN0900907 999 999 Processed 25/11/2023 8010922396 MALLIKA MOHANAN K UNION BANK OF INDIA(508500)
338 Anchal KL-13-001-001-012/1740
(Alayamon) 		1613001001NRG24271020231325510 28/10/2023 Nisa. L 1613001001WL055974 Nisa. L 00468 UBIN0900907 999 999 Processed 25/11/2023 8010922455 NISA L UNION BANK OF INDIA(508500)
339 Anchal KL-13-001-001-012/1743
(Alayamon) 		1613001001NRG24271020231325511 28/10/2023 Naseema Beevi 1613001001WL055974 Naseema Beevi 00468 UBIN0900907 666 666 Processed 25/11/2023 8010922452 NASEEMA BEEVI UNION BANK OF INDIA(508500)
340 Anchal KL-13-001-001-012/1782
(Alayamon) 		1613001001NRG24271020231325513 28/10/2023 Sulekhabeevi 1613001001WL055974 Sulekhabeevi 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922456 SULAIKHA BEEVI UNION BANK OF INDIA(508500)
341 Anchal KL-13-001-001-012/232
(Alayamon) 		1613001001NRG24271020231325516 28/10/2023 RAJI PRAVEEN 1613001001WL055974 RAJI PRAVEEN 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922296 RAJI MOL RAJAN FEDERAL BANK(607165)
342 Anchal KL-13-001-001-012/2551
(Alayamon) 		1613001001NRG24271020231325518 28/10/2023 Vijayamma. M 1613001001WL055974 Vijayamma. M 00468 UBIN0900907 999 999 Processed 25/11/2023 8010922459 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
343 Anchal KL-13-001-001-012/2842
(Alayamon) 		1613001001NRG24271020231325474 28/10/2023 Sumathikkutty Amma 1613001001WL055972 Sumathikkutty Amma 00468 UBIN0900907 666 666 Processed 25/11/2023 8010922460 SUMATHIKUTTY AMMA UNION BANK OF INDIA(508500)
344 Anchal KL-13-001-001-012/2847
(Alayamon) 		1613001001NRG24271020231325519 28/10/2023 SALMA BEEVI 1613001001WL055974 SALMA BEEVI 00468 UBIN0900907 666 666 Processed 25/11/2023 8010922408 MRS SALMA BEEVIS STATE BANK OF INDIA(508548)
345 Anchal KL-13-001-001-012/2852
(Alayamon) 		1613001001NRG24271020231325520 28/10/2023 Lailabeevi 1613001001WL055974 Lailabeevi 00468 UBIN0900907 999 999 Processed 25/11/2023 8010922415 LAILABEEVI UNION BANK OF INDIA(508500)
346 Anchal KL-13-001-001-012/2859
(Alayamon) 		1613001001NRG24271020231325522 28/10/2023 Sreelatha. J 1613001001WL055974 Sreelatha. J 00468 UBIN0900907 333 333 Processed 25/11/2023 8010922453 VIJAYAKUMAR .S. UNION BANK OF INDIA(508500)
347 Anchal KL-13-001-001-012/2862
(Alayamon) 		1613001001NRG24271020231325523 28/10/2023 Biji. D 1613001001WL055974 Biji. D 00468 UBIN0900907 666 666 Processed 25/11/2023 8010922370 BIJI D UNION BANK OF INDIA(508500)
348 Anchal KL-13-001-001-012/2940
(Alayamon) 		1613001001NRG24271020231325524 28/10/2023 BABY 1613001001WL055974 BABY 00468 UBIN0900907 999 999 Processed 25/11/2023 8010922324 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
349 Anchal KL-13-001-001-012/3265
(Alayamon) 		1613001001NRG24271020231325476 28/10/2023 BINDHU ANSARY 1613001001WL055972 BINDHU ANSARY 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922375 Mrs. Bindhu INDIAN BANK(607105)
350 Anchal KL-13-001-001-012/3349
(Alayamon) 		1613001001NRG24271020231325477 28/10/2023 Valsala 1613001001WL055972 Valsala 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922454 VALSALA UNION BANK OF INDIA(508500)
351 Anchal KL-13-001-001-012/3396
(Alayamon) 		1613001001NRG24271020231325525 28/10/2023 Sarojini 1613001001WL055974 Sarojini 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922416 SAROJINI UNION BANK OF INDIA(508500)
352 Anchal KL-13-001-001-012/3411
(Alayamon) 		1613001001NRG24271020231325526 28/10/2023 SAJEEMA R 1613001001WL055974 SAJEEMA R 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922417 SAJEEMA R UNION BANK OF INDIA(508500)
353 Anchal KL-13-001-001-012/3425
(Alayamon) 		1613001001NRG24271020231325334 28/10/2023 SALEEENA 1613001001WL055962 SALEEENA 00468 UBIN0900907 666 666 Processed 25/11/2023 8010922457 SALEENA UNION BANK OF INDIA(508500)
354 Anchal KL-13-001-001-012/3465
(Alayamon) 		1613001001NRG24271020231325479 28/10/2023 Niza 1613001001WL055972 Niza 00468 UBIN0900907 999 999 Processed 25/11/2023 8010922419 MRS NISAA NOUSHAD STATE BANK OF INDIA(508548)
355 Anchal KL-13-001-001-012/3632
(Alayamon) 		1613001001NRG24271020231325481 28/10/2023 SHIYLA A 1613001001WL055972 SHIYLA A 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922361 Mrs. Shyla INDIAN BANK(607105)
356 Anchal KL-13-001-001-012/3773
(Alayamon) 		1613001001NRG24271020231325485 28/10/2023 AMBILI. S 1613001001WL055972 AMBILI. S 00468 UBIN0900907 666 666 Processed 25/11/2023 8010922477 AMBILI S UNION BANK OF INDIA(508500)
357 Anchal KL-13-001-001-012/3857
(Alayamon) 		1613001001NRG24271020231325486 28/10/2023 NAJUMA. A. R 1613001001WL055972 NAJUMA. A. R 00468 UBIN0900907 333 333 Processed 25/11/2023 8010922465 NEJUMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Anchal KL-13-001-001-012/4077
(Alayamon) 		1613001001NRG24271020231325530 28/10/2023 AJITHA KUMARY C 1613001001WL055974 AJITHA KUMARY C 00468 UBIN0900907 999 999 Processed 25/11/2023 8010922380 AJITHA KUMARY C UNION BANK OF INDIA(508500)
359 Anchal KL-13-001-001-012/4187
(Alayamon) 		1613001001NRG24271020231325531 28/10/2023 RAMA B 1613001001WL055974 RAMA B 00468 UBIN0900907 666 666 Processed 25/11/2023 8010922385 RAMA B UNION BANK OF INDIA(508500)
360 Anchal KL-13-001-001-012/4244
(Alayamon) 		1613001001NRG24271020231325532 28/10/2023 SASIDHARAN PILLAI 1613001001WL055974 SASIDHARAN PILLAI 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922369 SASIDHARAN PILLAI UNION BANK OF INDIA(508500)
361 Anchal KL-13-001-001-012/4252
(Alayamon) 		1613001001NRG24271020231325533 28/10/2023 SANTHAMMA 1613001001WL055974 SANTHAMMA 00468 UBIN0900907 333 333 Processed 25/11/2023 8010922304 SANTHAMMA UNION BANK OF INDIA(508500)
362 Anchal KL-13-001-001-012/4555
(Alayamon) 		1613001001NRG24271020231325534 28/10/2023 AMBIKA KUMARI K 1613001001WL055974 AMBIKA KUMARI K 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922315 AMBIKA KUMARI DHANALAXMI BANK(607239)
363 Anchal KL-13-001-001-012/4681
(Alayamon) 		1613001001NRG24271020231325490 28/10/2023 KALAM. M 1613001001WL055972 KALAM. M 00468 UBIN0900907 666 666 Processed 25/11/2023 8010922484 M KALAM UNION BANK OF INDIA(508500)
364 Anchal KL-13-001-001-012/5019
(Alayamon) 		1613001001NRG24271020231325535 28/10/2023 MEHARNISA. M 1613001001WL055974 MEHARNISA. M 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922300 MEHARUNIZA FEDERAL BANK(607165)
365 Anchal KL-13-001-001-012/5057
(Alayamon) 		1613001001NRG24271020231325536 28/10/2023 SWAPNA BEEVI 1613001001WL055974 SWAPNA BEEVI 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922341 SWAPNA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Anchal KL-13-001-001-012/5130
(Alayamon) 		1613001001NRG24271020231325491 28/10/2023 PREETHAKUMARI D 1613001001WL055972 PREETHAKUMARI D 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922322 MRS PREETHAKUMARY D STATE BANK OF INDIA(508548)
367 Anchal KL-13-001-001-012/5770
(Alayamon) 		1613001001NRG24271020231325492 28/10/2023 SANTHA 1613001001WL055972 SANTHA 00468 UBIN0900907 1332 1332 Processed 26/11/2023 8010922338 SANTHA CANARA BANK(508532)
368 Anchal KL-13-001-001-012/90
(Alayamon) 		1613001001NRG24271020231325537 28/10/2023 K S LEELAMANI AMMA 1613001001WL055974 K S LEELAMANI AMMA 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922559 K S LEELAMANI AMMA UNION BANK OF INDIA(508500)
369 Anchal KL-13-001-001-012/92
(Alayamon) 		1613001001NRG24271020231325538 28/10/2023 RADHIKA 1613001001WL055974 RADHIKA 00468 UBIN0900907 1332 1332 Processed 25/11/2023 8010922387 Mr. RADHIKA ANILKUMAR CENTRAL BANK OF INDIA(607115)
370 Anchal KL-13-001-001-013/1608
(Alayamon) 		1613001001NRG24271020231326309 28/10/2023 Jameelabeevi 1613001001WL056010 Jameelabeevi 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010922432 JAMEELA UNION BANK OF INDIA(508500)
371 Anchal KL-13-001-001-013/1612
(Alayamon) 		1613001001NRG24271020231326015 28/10/2023 A OMANA 1613001001WL055992 A OMANA 00468 UBIN0900907 333 333 Processed 25/11/2023 8010922342 OMANA UNION BANK OF INDIA(508500)
372 Anchal KL-13-001-001-013/1713
(Alayamon) 		1613001001NRG24271020231326249 28/10/2023 Lalithamma. K 1613001001WL056005 Lalithamma. K 00468 UBIN0900907 333 333 Processed 25/11/2023 8010922430 LALITHAMMA K UNION BANK OF INDIA(508500)
373 Anchal KL-13-001-001-013/3295
(Alayamon) 		1613001001NRG24271020231326318 28/10/2023 Annamma George 1613001001WL056010 Annamma George 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010922420 ANNAMMA GEORGE UNION BANK OF INDIA(508500)
374 Anchal KL-13-001-001-013/3484
(Alayamon) 		1613001001NRG24271020231326319 28/10/2023 Elsy Chacko 1613001001WL056010 Elsy Chacko 00468 UBIN0900907 1665 1665 Processed 25/11/2023 8010922409 ELSY UNION BANK OF INDIA(508500)
375 Anchal KL-13-001-001-013/3810
(Alayamon) 		1613001001NRG24271020231326253 28/10/2023 MAYA C 1613001001WL056005 MAYA C 00468 UBIN0900907 333 333 Processed 25/11/2023 8010922483 Mrs. MAYA C INDIAN BANK(607105)
376 Anchal KL-13-001-001-013/615
(Alayamon) 		1613001001NRG24271020231326255 28/10/2023 Saravathy 1613001001WL056005 Saravathy 00468 UBIN0900907 333 333 Processed 25/11/2023 8010922431 MRS SARAVATHY S STATE BANK OF INDIA(508548)
377 Anchal KL-13-001-001-013/623
(Alayamon) 		1613001001NRG24271020231326256 28/10/2023 Moli.T 1613001001WL056005 Moli.T 00468 UBIN0900907 333 333 Processed 25/11/2023 8010922365 MOLI UNION BANK OF INDIA(508500)
378 Anchal KL-13-001-001-013/630
(Alayamon) 		1613001001NRG24271020231326258 28/10/2023 Valsala Kumary. V.K 1613001001WL056005 Valsala Kumary. V.K 00468 UBIN0900907 333 333 Processed 25/11/2023 8010922463 VALSALAKUMARI V K UNION BANK OF INDIA(508500)
379 Anchal KL-13-001-001-013/685
(Alayamon) 		1613001001NRG24271020231326259 28/10/2023 Bindhu.S 1613001001WL056005 Bindhu.S 00468 UBIN0900907 333 333 Processed 25/11/2023 8010922392 BINDU S FEDERAL BANK(607165)
SubTotal 181818 181818
Total 406260 406260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001001_281023APB_FTO_642043 Canara Bank CNRB0002856 ANCHAL 203463
2 Anchal KL1613001001_281023APB_FTO_642043 Indian Bank IDIB000A146 ANCHAL 9324
3 Anchal KL1613001001_281023APB_FTO_642043 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 10656
4 Anchal KL1613001001_281023APB_FTO_642043 State Bank Of India SBIN0005047 KOTTARAKARA 999
5 Anchal KL1613001001_281023APB_FTO_642043 Union Bank of India UBIN0900907 Channapetta 181818

Download In Excel