|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-001-001/30
(Alayamon)
|
1613001001NRG24051220231626085
|
05/12/2023
|
Valsala
|
1613001001WL069404
|
Valsala
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000108116
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-001-001/34
(Alayamon)
|
1613001001NRG24051220231626086
|
05/12/2023
|
Shobhana
|
1613001001WL069404
|
Shobhana
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000108121
|
|
SHOBHANA
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-001-001/3815
(Alayamon)
|
1613001001NRG24051220231626087
|
05/12/2023
|
SOUMYA
|
1613001001WL069404
|
SOUMYA
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000108097
|
|
SOUMYA
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-001-001/3909
(Alayamon)
|
1613001001NRG24051220231626088
|
05/12/2023
|
BEENA
|
1613001001WL069404
|
BEENA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000108164
|
|
BEENA
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-001-001/4000
(Alayamon)
|
1613001001NRG24051220231626089
|
05/12/2023
|
ALEYKUTTY S
|
1613001001WL069404
|
ALEYKUTTY S
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000108174
|
|
ALEYKUTTY S
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-001-001/4221
(Alayamon)
|
1613001001NRG24051220231626090
|
05/12/2023
|
HASEENA BEEVI B
|
1613001001WL069404
|
HASEENA BEEVI B
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000108105
|
|
HAZEENA B
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-001-001/4222
(Alayamon)
|
1613001001NRG24051220231626091
|
05/12/2023
|
SATHI R
|
1613001001WL069404
|
SATHI R
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
01/01/2024
|
|
9000108074
|
|
SATHI R
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-001-001/44
(Alayamon)
|
1613001001NRG24051220231626092
|
05/12/2023
|
Saraswati
|
1613001001WL069404
|
Saraswati
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000108115
|
|
SARASWATHY S
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-001-001/4544
(Alayamon)
|
1613001001NRG24051220231626093
|
05/12/2023
|
AMBILI R N
|
1613001001WL069404
|
AMBILI R N
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000108076
|
|
AMBILI R N
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-001-001/5181
(Alayamon)
|
1613001001NRG24051220231626094
|
05/12/2023
|
RAKHI S RAVI
|
1613001001WL069404
|
RAKHI S RAVI
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000108108
|
|
RAKHI S RAVI
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-001-001/728
(Alayamon)
|
1613001001NRG24051220231626096
|
05/12/2023
|
Omana
|
1613001001WL069404
|
Omana
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
01/01/2024
|
|
9000108114
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-001-002/1089
(Alayamon)
|
1613001001NRG24051220231623304
|
05/12/2023
|
Sheeja A
|
1613001001WL069280
|
Sheeja A
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108085
|
|
SHEEJA MAHEEN
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-001-002/1173
(Alayamon)
|
1613001001NRG24051220231623305
|
05/12/2023
|
ALEYAMMATHOMAS
|
1613001001WL069280
|
ALEYAMMATHOMAS
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108180
|
|
ALEYAMMA THOMAS
|
CANARA BANK(508532)
|
|
14
|
Anchal
|
KL-13-001-001-002/1179
(Alayamon)
|
1613001001NRG24051220231623308
|
05/12/2023
|
SARASWATHY R
|
1613001001WL069280
|
SARASWATHY R
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000108155
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
15
|
Anchal
|
KL-13-001-001-002/1551
(Alayamon)
|
1613001001NRG24051220231623312
|
05/12/2023
|
RADHAMANI
|
1613001001WL069280
|
RADHAMANI
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108082
|
|
RADHAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Anchal
|
KL-13-001-001-002/1593
(Alayamon)
|
1613001001NRG24051220231623314
|
05/12/2023
|
DEEPA O
|
1613001001WL069280
|
DEEPA O
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000108168
|
|
DEEPA O
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-001-002/2099
(Alayamon)
|
1613001001NRG24051220231623320
|
05/12/2023
|
PRAMEELA
|
1613001001WL069280
|
PRAMEELA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108080
|
|
PRAMEELA
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-001-002/2301
(Alayamon)
|
1613001001NRG24051220231623324
|
05/12/2023
|
SHEELA DEVI
|
1613001001WL069280
|
SHEELA DEVI
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000108117
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-001-002/2484
(Alayamon)
|
1613001001NRG24051220231623327
|
05/12/2023
|
MAYA SHAINU
|
1613001001WL069280
|
MAYA SHAINU
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000108158
|
|
MAYA SHAINU
|
UCO BANK(607066)
|
|
20
|
Anchal
|
KL-13-001-001-002/2703
(Alayamon)
|
1613001001NRG24051220231623328
|
05/12/2023
|
Radha
|
1613001001WL069280
|
Radha
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108119
|
|
RADHA
|
CANARA BANK(508532)
|
|
21
|
Anchal
|
KL-13-001-001-002/2711
(Alayamon)
|
1613001001NRG24051220231623329
|
05/12/2023
|
MARIYAMMA JOSEPH
|
1613001001WL069280
|
MARIYAMMA JOSEPH
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000108154
|
|
MARIYAMMA JOSEPH
|
CANARA BANK(508532)
|
|
22
|
Anchal
|
KL-13-001-001-002/3083
(Alayamon)
|
1613001001NRG24051220231623332
|
05/12/2023
|
ANNIE ABRAHAM
|
1613001001WL069280
|
ANNIE ABRAHAM
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000108193
|
|
ANNIEABRAHAM ALIAS SHAJI
|
CANARA BANK(508532)
|
|
23
|
Anchal
|
KL-13-001-001-002/3368
(Alayamon)
|
1613001001NRG24051220231623333
|
05/12/2023
|
SANTHA SOMAN
|
1613001001WL069280
|
SANTHA SOMAN
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108178
|
|
SANTHA SOMAN
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-001-002/364
(Alayamon)
|
1613001001NRG24051220231623335
|
05/12/2023
|
SINDHU
|
1613001001WL069280
|
SINDHU
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108118
|
|
SINDHU
|
CANARA BANK(508532)
|
|
25
|
Anchal
|
KL-13-001-001-002/366
(Alayamon)
|
1613001001NRG24051220231623336
|
05/12/2023
|
ARJUNANACHARY
|
1613001001WL069280
|
ARJUNANACHARY
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108160
|
|
MR ARJUNAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-001-002/3711
(Alayamon)
|
1613001001NRG24051220231623337
|
05/12/2023
|
USHA AMMAL
|
1613001001WL069280
|
USHA AMMAL
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108194
|
|
USHA AMMAL
|
CANARA BANK(508532)
|
|
27
|
Anchal
|
KL-13-001-001-002/3890
(Alayamon)
|
1613001001NRG24051220231623340
|
05/12/2023
|
SARITHA S
|
1613001001WL069280
|
SARITHA S
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108167
|
|
SARITHA S
|
UCO BANK(607066)
|
|
28
|
Anchal
|
KL-13-001-001-002/4024
(Alayamon)
|
1613001001NRG24051220231623341
|
05/12/2023
|
AJITHA
|
1613001001WL069280
|
AJITHA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108079
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-001-002/4478
(Alayamon)
|
1613001001NRG24051220231623342
|
05/12/2023
|
PRAMEEDA
|
1613001001WL069280
|
PRAMEEDA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000108096
|
|
PRAMEEDA
|
CANARA BANK(508532)
|
|
30
|
Anchal
|
KL-13-001-001-002/4742
(Alayamon)
|
1613001001NRG24051220231623343
|
05/12/2023
|
GEETHA AMMAL
|
1613001001WL069280
|
GEETHA AMMAL
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108107
|
|
GEETHAMMAL R
|
BANK OF BARODA(606985)
|
|
31
|
Anchal
|
KL-13-001-001-002/5860
(Alayamon)
|
1613001001NRG24051220231623345
|
05/12/2023
|
PRASANNAN R
|
1613001001WL069280
|
PRASANNAN R
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000108182
|
|
PRASANNAN R
|
CANARA BANK(508532)
|
|
32
|
Anchal
|
KL-13-001-001-003/77
(Alayamon)
|
1613001001NRG24051220231623348
|
05/12/2023
|
LALITHA
|
1613001001WL069280
|
LALITHA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108137
|
|
MRS LALITHA WOVIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-001-010/5050
(Alayamon)
|
1613001001NRG24051220231626812
|
05/12/2023
|
BIJI
|
1613001001WL069480
|
BIJI
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000108071
|
|
Mrs. Biji Thomas
|
INDIAN BANK(607105)
|
|
34
|
Anchal
|
KL-13-001-001-011/2840
(Alayamon)
|
1613001001NRG24051220231626159
|
05/12/2023
|
SHEEBA
|
1613001001WL069412
|
SHEEBA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108191
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
35
|
Anchal
|
KL-13-001-001-011/3966
(Alayamon)
|
1613001001NRG24051220231626116
|
05/12/2023
|
SHAIDA M
|
1613001001WL069409
|
SHAIDA M
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108171
|
|
SAIDA BEEVI M
|
CANARA BANK(508532)
|
|
36
|
Anchal
|
KL-13-001-001-011/4280
(Alayamon)
|
1613001001NRG24051220231626160
|
05/12/2023
|
SAJEENA
|
1613001001WL069412
|
SAJEENA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108103
|
|
SAJEENA
|
CANARA BANK(508532)
|
|
37
|
Anchal
|
KL-13-001-001-012/106
(Alayamon)
|
1613001001NRG24051220231626117
|
05/12/2023
|
RAJEENA. R
|
1613001001WL069409
|
RAJEENA. R
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108166
|
|
RAJEENA R
|
CANARA BANK(508532)
|
|
38
|
Anchal
|
KL-13-001-001-012/107
(Alayamon)
|
1613001001NRG24051220231626118
|
05/12/2023
|
MAJITHA. D
|
1613001001WL069409
|
MAJITHA. D
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000108110
|
|
MAJITHABEEVI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Anchal
|
KL-13-001-001-012/112
(Alayamon)
|
1613001001NRG24051220231626119
|
05/12/2023
|
FATHIMABEEVI M
|
1613001001WL069409
|
FATHIMABEEVI M
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000108100
|
|
MRS FATHIMA WO AYOOB
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-001-012/114
(Alayamon)
|
1613001001NRG24051220231626120
|
05/12/2023
|
NABEESATH BEEVI
|
1613001001WL069409
|
NABEESATH BEEVI
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000108101
|
|
NABEESATH BEEVI
|
CANARA BANK(508532)
|
|
41
|
Anchal
|
KL-13-001-001-012/1363
(Alayamon)
|
1613001001NRG24051220231626163
|
05/12/2023
|
Seenath
|
1613001001WL069412
|
Seenath
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108144
|
|
SEENATH
|
CANARA BANK(508532)
|
|
42
|
Anchal
|
KL-13-001-001-012/1370
(Alayamon)
|
1613001001NRG24051220231626121
|
05/12/2023
|
Saleena Buhari
|
1613001001WL069409
|
Saleena Buhari
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000108072
|
|
SALEENA BUHARI
|
CANARA BANK(508532)
|
|
43
|
Anchal
|
KL-13-001-001-012/1371
(Alayamon)
|
1613001001NRG24051220231626164
|
05/12/2023
|
Leelamma Joy
|
1613001001WL069412
|
Leelamma Joy
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108111
|
|
LEELAMMA JOY
|
UNION BANK OF INDIA(508500)
|
|
44
|
Anchal
|
KL-13-001-001-012/1374
(Alayamon)
|
1613001001NRG24051220231626165
|
05/12/2023
|
Balkeesa Beevi
|
1613001001WL069412
|
Balkeesa Beevi
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108109
|
|
BALKEESA BEEVI
|
CANARA BANK(508532)
|
|
45
|
Anchal
|
KL-13-001-001-012/1375
(Alayamon)
|
1613001001NRG24051220231626122
|
05/12/2023
|
Saboora Beevi
|
1613001001WL069409
|
Saboora Beevi
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108113
|
|
SABOORA BEEVI
|
CANARA BANK(508532)
|
|
46
|
Anchal
|
KL-13-001-001-012/1378
(Alayamon)
|
1613001001NRG24051220231626123
|
05/12/2023
|
ASUMA BEEVI
|
1613001001WL069409
|
ASUMA BEEVI
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000108165
|
|
ASUMA BEEVI
|
CANARA BANK(508532)
|
|
47
|
Anchal
|
KL-13-001-001-012/1383
(Alayamon)
|
1613001001NRG24051220231626166
|
05/12/2023
|
SALEENA SIYAD
|
1613001001WL069412
|
SALEENA SIYAD
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108099
|
|
SALEENA SIYAD
|
CANARA BANK(508532)
|
|
48
|
Anchal
|
KL-13-001-001-012/1385
(Alayamon)
|
1613001001NRG24051220231626124
|
05/12/2023
|
Hajara Beevi
|
1613001001WL069409
|
Hajara Beevi
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000108091
|
|
HAJARA BEEVI
|
CANARA BANK(508532)
|
|
49
|
Anchal
|
KL-13-001-001-012/1398
(Alayamon)
|
1613001001NRG24051220231625979
|
05/12/2023
|
sunil kumar
|
1613001001WL069384
|
sunil kumar
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108122
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
50
|
Anchal
|
KL-13-001-001-012/1410
(Alayamon)
|
1613001001NRG24051220231625980
|
05/12/2023
|
Bindhu
|
1613001001WL069384
|
Bindhu
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000108184
|
|
BINDHU
|
CANARA BANK(508532)
|
|
51
|
Anchal
|
KL-13-001-001-012/1455
(Alayamon)
|
1613001001NRG24051220231626125
|
05/12/2023
|
sindhu
|
1613001001WL069409
|
sindhu
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000108190
|
|
SINDHU
|
CANARA BANK(508532)
|
|
52
|
Anchal
|
KL-13-001-001-012/1510
(Alayamon)
|
1613001001NRG24051220231625981
|
05/12/2023
|
BEENA SALIM
|
1613001001WL069384
|
BEENA SALIM
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000108189
|
|
BEENA SALIM
|
CANARA BANK(508532)
|
|
53
|
Anchal
|
KL-13-001-001-012/1542
(Alayamon)
|
1613001001NRG24051220231626170
|
05/12/2023
|
shajahan
|
1613001001WL069412
|
shajahan
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108089
|
|
SHAJAHAN M
|
CANARA BANK(508532)
|
|
54
|
Anchal
|
KL-13-001-001-012/1561
(Alayamon)
|
1613001001NRG24051220231626171
|
05/12/2023
|
ABIDA BEEVI
|
1613001001WL069412
|
ABIDA BEEVI
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108161
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-001-012/1621
(Alayamon)
|
1613001001NRG24051220231626127
|
05/12/2023
|
Ponnappan Nair
|
1613001001WL069409
|
Ponnappan Nair
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108084
|
|
PONNAPPAN NAIR
|
CANARA BANK(508532)
|
|
56
|
Anchal
|
KL-13-001-001-012/1623
(Alayamon)
|
1613001001NRG24051220231625982
|
05/12/2023
|
RETHNAMMA
|
1613001001WL069384
|
RETHNAMMA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108185
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-001-012/1642
(Alayamon)
|
1613001001NRG24051220231626808
|
05/12/2023
|
ASHARAF
|
1613001001WL069477
|
ASHARAF
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9000108175
|
|
ASHARAF
|
CANARA BANK(508532)
|
|
58
|
Anchal
|
KL-13-001-001-012/1642
(Alayamon)
|
1613001001NRG24051220231626807
|
05/12/2023
|
SHANIFA BEEVI
|
1613001001WL069477
|
SHANIFA BEEVI
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9000108090
|
|
SHANIFA BEEVI
|
CANARA BANK(508532)
|
|
59
|
Anchal
|
KL-13-001-001-012/1775
(Alayamon)
|
1613001001NRG24051220231625983
|
05/12/2023
|
Geetha thulasi
|
1613001001WL069384
|
Geetha thulasi
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000108186
|
|
Mrs. GEETHAMMA .
|
INDIAN BANK(607105)
|
|
60
|
Anchal
|
KL-13-001-001-012/1777
(Alayamon)
|
1613001001NRG24051220231626175
|
05/12/2023
|
Nabeesath Beevi
|
1613001001WL069412
|
Nabeesath Beevi
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108151
|
|
NABEESATH BEEVI
|
CANARA BANK(508532)
|
|
61
|
Anchal
|
KL-13-001-001-012/2015
(Alayamon)
|
1613001001NRG24051220231626130
|
05/12/2023
|
Leela
|
1613001001WL069409
|
Leela
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000108145
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-001-012/2017
(Alayamon)
|
1613001001NRG24051220231626131
|
05/12/2023
|
Radha. P
|
1613001001WL069409
|
Radha. P
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000108147
|
|
RADHA P
|
CANARA BANK(508532)
|
|
63
|
Anchal
|
KL-13-001-001-012/2018
(Alayamon)
|
1613001001NRG24051220231626133
|
05/12/2023
|
Sunitha
|
1613001001WL069409
|
Sunitha
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108148
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
64
|
Anchal
|
KL-13-001-001-012/2019
(Alayamon)
|
1613001001NRG24051220231626178
|
05/12/2023
|
Bindhu Sajeev
|
1613001001WL069412
|
Bindhu Sajeev
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108149
|
|
BINDHU SAJEEV
|
CANARA BANK(508532)
|
|
65
|
Anchal
|
KL-13-001-001-012/2021
(Alayamon)
|
1613001001NRG24051220231626135
|
05/12/2023
|
Meenakshi
|
1613001001WL069409
|
Meenakshi
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108143
|
|
MRS MEENAKSHI MURALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-001-012/2255
(Alayamon)
|
1613001001NRG24051220231625987
|
05/12/2023
|
Thulasi
|
1613001001WL069384
|
Thulasi
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000108152
|
|
THULASI
|
CANARA BANK(508532)
|
|
67
|
Anchal
|
KL-13-001-001-012/2256
(Alayamon)
|
1613001001NRG24051220231626180
|
05/12/2023
|
NABEESATH. S
|
1613001001WL069412
|
NABEESATH. S
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108112
|
|
NABEESATH S
|
CANARA BANK(508532)
|
|
68
|
Anchal
|
KL-13-001-001-012/2550
(Alayamon)
|
1613001001NRG24051220231626182
|
05/12/2023
|
Thankamony
|
1613001001WL069412
|
Thankamony
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000108188
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
69
|
Anchal
|
KL-13-001-001-012/2839
(Alayamon)
|
1613001001NRG24051220231626137
|
05/12/2023
|
NIZARKUTTY
|
1613001001WL069409
|
NIZARKUTTY
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
01/01/2024
|
|
9000108093
|
|
NIZARKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Anchal
|
KL-13-001-001-012/2839
(Alayamon)
|
1613001001NRG24051220231626136
|
05/12/2023
|
Seena A R
|
1613001001WL069409
|
Seena A R
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108157
|
|
SEENA A R
|
CANARA BANK(508532)
|
|
71
|
Anchal
|
KL-13-001-001-012/2856
(Alayamon)
|
1613001001NRG24051220231626186
|
05/12/2023
|
Ruhalathubeevi
|
1613001001WL069412
|
Ruhalathubeevi
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000108095
|
|
RUHALATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Anchal
|
KL-13-001-001-012/3270
(Alayamon)
|
1613001001NRG24051220231625993
|
05/12/2023
|
SHIJINA
|
1613001001WL069384
|
SHIJINA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000108173
|
|
SHIJINA MP
|
CANARA BANK(508532)
|
|
73
|
Anchal
|
KL-13-001-001-012/3435
(Alayamon)
|
1613001001NRG24051220231626142
|
05/12/2023
|
SYAMALA
|
1613001001WL069409
|
SYAMALA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000108083
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
74
|
Anchal
|
KL-13-001-001-012/3442
(Alayamon)
|
1613001001NRG24051220231626143
|
05/12/2023
|
SAINABA SHAJAHAN
|
1613001001WL069409
|
SAINABA SHAJAHAN
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000108088
|
|
SAINABA SHAJAHAN
|
CANARA BANK(508532)
|
|
75
|
Anchal
|
KL-13-001-001-012/3501
(Alayamon)
|
1613001001NRG24051220231625994
|
05/12/2023
|
SINDHU. O
|
1613001001WL069384
|
SINDHU. O
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108123
|
|
SINDHU O
|
CANARA BANK(508532)
|
|
76
|
Anchal
|
KL-13-001-001-012/3578
(Alayamon)
|
1613001001NRG24051220231625996
|
05/12/2023
|
Shyla
|
1613001001WL069384
|
Shyla
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108094
|
|
SHYLA SHIBU
|
CANARA BANK(508532)
|
|
77
|
Anchal
|
KL-13-001-001-012/3741
(Alayamon)
|
1613001001NRG24051220231626191
|
05/12/2023
|
SAJEENA S
|
1613001001WL069412
|
SAJEENA S
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000108077
|
|
SAJEENA S
|
CANARA BANK(508532)
|
|
78
|
Anchal
|
KL-13-001-001-012/3808
(Alayamon)
|
1613001001NRG24051220231626192
|
05/12/2023
|
JASMIN R
|
1613001001WL069412
|
JASMIN R
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108098
|
|
JASMIN R
|
CANARA BANK(508532)
|
|
79
|
Anchal
|
KL-13-001-001-012/3842
(Alayamon)
|
1613001001NRG24051220231625997
|
05/12/2023
|
LEELA. L
|
1613001001WL069384
|
LEELA. L
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000108187
|
|
LEELA L
|
CANARA BANK(508532)
|
|
80
|
Anchal
|
KL-13-001-001-012/3849
(Alayamon)
|
1613001001NRG24051220231626146
|
05/12/2023
|
RAMLATH
|
1613001001WL069409
|
RAMLATH
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108102
|
|
RAMLATH
|
CANARA BANK(508532)
|
|
81
|
Anchal
|
KL-13-001-001-012/3851
(Alayamon)
|
1613001001NRG24051220231626147
|
05/12/2023
|
SUNITHA S
|
1613001001WL069409
|
SUNITHA S
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000108120
|
|
SUNITHA S
|
CANARA BANK(508532)
|
|
82
|
Anchal
|
KL-13-001-001-012/3879
(Alayamon)
|
1613001001NRG24051220231626148
|
05/12/2023
|
INDIRA
|
1613001001WL069409
|
INDIRA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000108183
|
|
INDIRA K
|
CANARA BANK(508532)
|
|
83
|
Anchal
|
KL-13-001-001-012/4011
(Alayamon)
|
1613001001NRG24051220231626803
|
05/12/2023
|
JIBI MOL. S
|
1613001001WL069475
|
JIBI MOL. S
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9000108169
|
|
JIBI MOL S
|
CANARA BANK(508532)
|
|
84
|
Anchal
|
KL-13-001-001-012/4373
(Alayamon)
|
1613001001NRG24051220231626806
|
05/12/2023
|
SANTHAMMA G
|
1613001001WL069476
|
SANTHAMMA G
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9000108163
|
|
SANTHAMMA G
|
CANARA BANK(508532)
|
|
85
|
Anchal
|
KL-13-001-001-012/4373
(Alayamon)
|
1613001001NRG24051220231626805
|
05/12/2023
|
SHEEJAKUMARI S
|
1613001001WL069476
|
SHEEJAKUMARI S
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9000108162
|
|
SHEEJA KUMARI S
|
CANARA BANK(508532)
|
|
86
|
Anchal
|
KL-13-001-001-012/4643
(Alayamon)
|
1613001001NRG24051220231626002
|
05/12/2023
|
NAZEEMA BEEVI
|
1613001001WL069384
|
NAZEEMA BEEVI
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000108192
|
|
NAZEEMA BEEVI
|
CANARA BANK(508532)
|
|
87
|
Anchal
|
KL-13-001-001-012/4776
(Alayamon)
|
1613001001NRG24051220231626804
|
05/12/2023
|
DIVYA
|
1613001001WL069475
|
DIVYA
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9000108104
|
|
DIVYA
|
CANARA BANK(508532)
|
|
88
|
Anchal
|
KL-13-001-001-012/4777
(Alayamon)
|
1613001001NRG24051220231626003
|
05/12/2023
|
KARTHIKA
|
1613001001WL069384
|
KARTHIKA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000108146
|
|
KARTHIKA
|
CANARA BANK(508532)
|
|
89
|
Anchal
|
KL-13-001-001-012/4946
(Alayamon)
|
1613001001NRG24051220231626005
|
05/12/2023
|
SREEKUMAR A
|
1613001001WL069384
|
SREEKUMAR A
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000108106
|
|
SREEKUMAR A
|
CANARA BANK(508532)
|
|
90
|
Anchal
|
KL-13-001-001-012/5342
(Alayamon)
|
1613001001NRG24051220231626008
|
05/12/2023
|
ABDUL SAMAD. M
|
1613001001WL069384
|
ABDUL SAMAD. M
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000108092
|
|
ABDUL SAMAD M
|
CANARA BANK(508532)
|
|
91
|
Anchal
|
KL-13-001-001-012/5574
(Alayamon)
|
1613001001NRG24051220231626009
|
05/12/2023
|
SHEEBA BEEVI A
|
1613001001WL069384
|
SHEEBA BEEVI A
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000108081
|
|
SHEEBA BEEVI A
|
CANARA BANK(508532)
|
|
92
|
Anchal
|
KL-13-001-001-013/1279
(Alayamon)
|
1613001001NRG24051220231626016
|
05/12/2023
|
Nabeesath Beevi
|
1613001001WL069387
|
Nabeesath Beevi
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108133
|
|
NABEESATH BEEVI
|
CANARA BANK(508532)
|
|
93
|
Anchal
|
KL-13-001-001-013/1301
(Alayamon)
|
1613001001NRG24051220231626017
|
05/12/2023
|
Ajitha kumari
|
1613001001WL069387
|
Ajitha kumari
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000108139
|
|
AJITHA KUMARI
|
CANARA BANK(508532)
|
|
94
|
Anchal
|
KL-13-001-001-013/1314
(Alayamon)
|
1613001001NRG24051220231626018
|
05/12/2023
|
Hamsath
|
1613001001WL069387
|
Hamsath
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000108086
|
|
HAMZATH A
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Anchal
|
KL-13-001-001-013/1559
(Alayamon)
|
1613001001NRG24051220231626019
|
05/12/2023
|
Baby. C.K
|
1613001001WL069387
|
Baby. C.K
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000108136
|
|
BABY C K
|
CANARA BANK(508532)
|
|
96
|
Anchal
|
KL-13-001-001-013/1609
(Alayamon)
|
1613001001NRG24051220231626021
|
05/12/2023
|
SHEEBA
|
1613001001WL069387
|
SHEEBA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000108159
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
97
|
Anchal
|
KL-13-001-001-013/1704
(Alayamon)
|
1613001001NRG24051220231626022
|
05/12/2023
|
NISHA
|
1613001001WL069387
|
NISHA
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000108156
|
|
NISHA
|
CANARA BANK(508532)
|
|
98
|
Anchal
|
KL-13-001-001-013/1915
(Alayamon)
|
1613001001NRG24051220231626023
|
05/12/2023
|
Sumathy. K
|
1613001001WL069387
|
Sumathy. K
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000108141
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
99
|
Anchal
|
KL-13-001-001-013/1917
(Alayamon)
|
1613001001NRG24051220231626024
|
05/12/2023
|
ROSAMMA
|
1613001001WL069387
|
ROSAMMA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000108170
|
|
ROSAMMA
|
CANARA BANK(508532)
|
|
100
|
Anchal
|
KL-13-001-001-013/2057
(Alayamon)
|
1613001001NRG24051220231626026
|
05/12/2023
|
Moli Varghese
|
1613001001WL069387
|
Moli Varghese
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000108140
|
|
MRS MOLLY VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-001-013/2190
(Alayamon)
|
1613001001NRG24051220231626027
|
05/12/2023
|
Rukhiyath
|
1613001001WL069387
|
Rukhiyath
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000108138
|
|
RUKKIYA BEEVI
|
CANARA BANK(508532)
|
|
102
|
Anchal
|
KL-13-001-001-013/2475
(Alayamon)
|
1613001001NRG24051220231626028
|
05/12/2023
|
Suseela
|
1613001001WL069387
|
Suseela
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108125
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
103
|
Anchal
|
KL-13-001-001-013/2817
(Alayamon)
|
1613001001NRG24051220231626029
|
05/12/2023
|
Suseela
|
1613001001WL069387
|
Suseela
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108130
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
104
|
Anchal
|
KL-13-001-001-013/2909
(Alayamon)
|
1613001001NRG24051220231626030
|
05/12/2023
|
Baby Manju. B
|
1613001001WL069387
|
Baby Manju. B
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000108134
|
|
BABY MANJU B
|
CANARA BANK(508532)
|
|
105
|
Anchal
|
KL-13-001-001-013/3596
(Alayamon)
|
1613001001NRG24051220231626033
|
05/12/2023
|
Rathnamma
|
1613001001WL069387
|
Rathnamma
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000108153
|
|
Mrs. Retnamma P
|
INDIAN BANK(607105)
|
|
106
|
Anchal
|
KL-13-001-001-013/4020
(Alayamon)
|
1613001001NRG24051220231626034
|
05/12/2023
|
DIVYAMOL C
|
1613001001WL069387
|
DIVYAMOL C
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000108075
|
|
DIVYAMOL C
|
CANARA BANK(508532)
|
|
107
|
Anchal
|
KL-13-001-001-013/4283
(Alayamon)
|
1613001001NRG24051220231626035
|
05/12/2023
|
SULAIMANKUNJU. K
|
1613001001WL069387
|
SULAIMANKUNJU. K
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108087
|
|
SULAIMAN KUNJU K
|
CANARA BANK(508532)
|
|
108
|
Anchal
|
KL-13-001-001-013/4557
(Alayamon)
|
1613001001NRG24051220231626036
|
05/12/2023
|
MARY
|
1613001001WL069387
|
MARY
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108176
|
|
MARY
|
CANARA BANK(508532)
|
|
109
|
Anchal
|
KL-13-001-001-013/4682
(Alayamon)
|
1613001001NRG24051220231626037
|
05/12/2023
|
SOBHANA A
|
1613001001WL069387
|
SOBHANA A
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
01/01/2024
|
|
9000108177
|
|
SOBHANA A
|
CANARA BANK(508532)
|
|
110
|
Anchal
|
KL-13-001-001-013/5282
(Alayamon)
|
1613001001NRG24051220231626038
|
05/12/2023
|
ANANDAVALLY
|
1613001001WL069387
|
ANANDAVALLY
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000108179
|
|
ANANDAVALLI
|
UCO BANK(607066)
|
|
111
|
Anchal
|
KL-13-001-001-013/601
(Alayamon)
|
1613001001NRG24051220231626041
|
05/12/2023
|
Rahumathbeevi
|
1613001001WL069387
|
Rahumathbeevi
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000108073
|
|
RAHUMATHU BEEVI
|
CANARA BANK(508532)
|
|
112
|
Anchal
|
KL-13-001-001-013/604
(Alayamon)
|
1613001001NRG24051220231626042
|
05/12/2023
|
Bindu Raju
|
1613001001WL069387
|
Bindu Raju
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000108124
|
|
BINDU RAJU
|
CANARA BANK(508532)
|
|
113
|
Anchal
|
KL-13-001-001-013/606
(Alayamon)
|
1613001001NRG24051220231626043
|
05/12/2023
|
C.Saraswathy
|
1613001001WL069387
|
C.Saraswathy
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000108131
|
|
SARASWATHY C
|
CANARA BANK(508532)
|
|
114
|
Anchal
|
KL-13-001-001-013/614
(Alayamon)
|
1613001001NRG24051220231626044
|
05/12/2023
|
Prasannakumari
|
1613001001WL069387
|
Prasannakumari
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000108129
|
|
PRASANNAKUMARI
|
CANARA BANK(508532)
|
|
115
|
Anchal
|
KL-13-001-001-013/629
(Alayamon)
|
1613001001NRG24051220231626045
|
05/12/2023
|
Lekha.S
|
1613001001WL069387
|
Lekha.S
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000108132
|
|
LEKHA S
|
CANARA BANK(508532)
|
|
116
|
Anchal
|
KL-13-001-001-013/641
(Alayamon)
|
1613001001NRG24051220231626046
|
05/12/2023
|
Sreedevi
|
1613001001WL069387
|
Sreedevi
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108127
|
|
SREEDEVI
|
CANARA BANK(508532)
|
|
117
|
Anchal
|
KL-13-001-001-013/645
(Alayamon)
|
1613001001NRG24051220231626047
|
05/12/2023
|
Vijayamma. T
|
1613001001WL069387
|
Vijayamma. T
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000108128
|
|
VIJAYAMMA T
|
CANARA BANK(508532)
|
|
118
|
Anchal
|
KL-13-001-001-013/658
(Alayamon)
|
1613001001NRG24051220231626048
|
05/12/2023
|
Kamarinisa. A
|
1613001001WL069387
|
Kamarinisa. A
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000108078
|
|
KAMARINISA A
|
CANARA BANK(508532)
|
|
119
|
Anchal
|
KL-13-001-001-013/660
(Alayamon)
|
1613001001NRG24051220231626049
|
05/12/2023
|
PRAMEELA P
|
1613001001WL069387
|
PRAMEELA P
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108172
|
|
PRAMEELA P
|
CANARA BANK(508532)
|
|
120
|
Anchal
|
KL-13-001-001-013/661
(Alayamon)
|
1613001001NRG24051220231626050
|
05/12/2023
|
Sreekala
|
1613001001WL069387
|
Sreekala
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000108126
|
|
SREEKALA
|
CANARA BANK(508532)
|
|
121
|
Anchal
|
KL-13-001-001-013/667
(Alayamon)
|
1613001001NRG24051220231626051
|
05/12/2023
|
Santha Kumari
|
1613001001WL069387
|
Santha Kumari
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000108135
|
|
SANTHA KUMARI
|
CANARA BANK(508532)
|
|
122
|
Anchal
|
KL-13-001-001-013/668
(Alayamon)
|
1613001001NRG24051220231626052
|
05/12/2023
|
VIJAYAKUMARI. S
|
1613001001WL069387
|
VIJAYAKUMARI. S
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
01/01/2024
|
|
9000108150
|
|
VIJAYAKUMARI S
|
CANARA BANK(508532)
|
|
123
|
Anchal
|
KL-13-001-001-013/674
(Alayamon)
|
1613001001NRG24051220231626053
|
05/12/2023
|
SALAHUDEEN
|
1613001001WL069387
|
SALAHUDEEN
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000108181
|
|
SALAHUDEEN
|
CANARA BANK(508532)
|
|
124
|
Anchal
|
KL-13-001-001-013/690
(Alayamon)
|
1613001001NRG24051220231626054
|
05/12/2023
|
Savithri. K
|
1613001001WL069387
|
Savithri. K
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000108142
|
|
SAVITHRI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182817
|
182817
|
|
|
|
|
|
|
|
|
125
|
Anchal
|
KL-13-001-001-001/5916
(Alayamon)
|
1613001001NRG24051220231626095
|
05/12/2023
|
Saraswathi Amma
|
1613001001WL069404
|
Saraswathi Amma
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000107985
|
|
MRS SARASWATHY AMMA G
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-001-002/2232
(Alayamon)
|
1613001001NRG24051220231623321
|
05/12/2023
|
Kunjumol Achankunju
|
1613001001WL069280
|
Kunjumol Achankunju
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000107989
|
|
Mr. Kunjumol Achankunju
|
INDIAN BANK(607105)
|
|
127
|
Anchal
|
KL-13-001-001-002/5098
(Alayamon)
|
1613001001NRG24051220231623344
|
05/12/2023
|
Suresh Kumar S
|
1613001001WL069280
|
Suresh Kumar S
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000107988
|
|
SURESHKUMAR S
|
SOUTH INDIAN BANK(607167)
|
|
128
|
Anchal
|
KL-13-001-001-011/5883
(Alayamon)
|
1613001001NRG24051220231626764
|
05/12/2023
|
UNNIKRISHNAN R
|
1613001001WL069467
|
UNNIKRISHNAN R
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9000107979
|
|
Mr. Unnikrishnan Achari R
|
INDIAN BANK(607105)
|
|
129
|
Anchal
|
KL-13-001-001-012/5055
(Alayamon)
|
1613001001NRG24051220231626006
|
05/12/2023
|
Biji
|
1613001001WL069384
|
Biji
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000107983
|
|
Mrs. Biji
|
INDIAN BANK(607105)
|
|
130
|
Anchal
|
KL-13-001-001-012/5176
(Alayamon)
|
1613001001NRG24051220231626007
|
05/12/2023
|
THUSHARA
|
1613001001WL069384
|
THUSHARA
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000107987
|
|
MR THUSHARA M
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-001-013/2054
(Alayamon)
|
1613001001NRG24051220231626025
|
05/12/2023
|
HAJIRA
|
1613001001WL069387
|
HAJIRA
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000107978
|
|
Mrs. HAJIRA BASHEER
|
INDIAN BANK(607105)
|
|
132
|
Anchal
|
KL-13-001-001-013/5880
(Alayamon)
|
1613001001NRG24051220231626039
|
05/12/2023
|
MERCY R
|
1613001001WL069387
|
MERCY R
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000107977
|
|
Mrs. MERCY R
|
INDIAN BANK(607105)
|
|
133
|
Anchal
|
KL-13-001-001-013/5890
(Alayamon)
|
1613001001NRG24051220231626040
|
05/12/2023
|
Sasi S
|
1613001001WL069387
|
Sasi S
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000107991
|
|
MR SASI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
134
|
Anchal
|
KL-13-011-002-006/3
(Alayamon)
|
1613001001NRG24051220231626153
|
05/12/2023
|
SUMAYYA BEEVI
|
1613001001WL069409
|
SUMAYYA BEEVI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000108069
|
|
Mr. SUMAYYA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
135
|
Anchal
|
KL-13-001-001-006/3623
(Alayamon)
|
1613001001NRG24051220231625976
|
05/12/2023
|
M Raveendran
|
1613001001WL069384
|
M Raveendran
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000107986
|
|
Mr. M Raveendran
|
INDIAN BANK(607105)
|
|
136
|
Anchal
|
KL-13-001-001-009/966
(Alayamon)
|
1613001001NRG24051220231626770
|
05/12/2023
|
SHIBU V
|
1613001001WL069471
|
SHIBU V
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000107980
|
|
Mr. SHIBU V
|
INDIAN BANK(607105)
|
|
137
|
Anchal
|
KL-13-001-001-011/4157
(Alayamon)
|
1613001001NRG24051220231626767
|
05/12/2023
|
Nejuma S
|
1613001001WL069469
|
Nejuma S
|
00176
|
IDIB000C173
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9000107990
|
|
NEJIMA S
|
UNION BANK OF INDIA(508500)
|
|
138
|
Anchal
|
KL-13-001-001-011/4679
(Alayamon)
|
1613001001NRG24051220231626704
|
05/12/2023
|
SANTHI. K
|
1613001001WL069461
|
SANTHI. K
|
00176
|
IDIB000C173
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9000107984
|
|
Mr. Santhi K
|
INDIAN BANK(607105)
|
|
139
|
Anchal
|
KL-13-001-001-012/1620
(Alayamon)
|
1613001001NRG24051220231626172
|
05/12/2023
|
RADHAMANI AMMA
|
1613001001WL069412
|
RADHAMANI AMMA
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000107982
|
|
Mrs. Radhamaniyamma
|
INDIAN BANK(607105)
|
|
140
|
Anchal
|
KL-13-001-001-012/5391
(Alayamon)
|
1613001001NRG24051220231626150
|
05/12/2023
|
BINDHU. M
|
1613001001WL069409
|
BINDHU. M
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000107981
|
|
Mrs. BINDHU M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
141
|
Anchal
|
KL-13-001-002-014/3163
(Alayamon)
|
1613001001NRG24051220231626811
|
05/12/2023
|
seenath beevi.S
|
1613001001WL069479
|
seenath beevi.S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000108070
|
|
MRS SEENATH BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
142
|
Anchal
|
KL-13-001-001-002/1175
(Alayamon)
|
1613001001NRG24051220231623306
|
05/12/2023
|
Thankamani R
|
1613001001WL069280
|
Thankamani R
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108045
|
|
THANKAMANI R
|
UNION BANK OF INDIA(508500)
|
|
143
|
Anchal
|
KL-13-001-001-002/1176
(Alayamon)
|
1613001001NRG24051220231623307
|
05/12/2023
|
VALSALA.R
|
1613001001WL069280
|
VALSALA.R
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108048
|
|
MRS VALSALA WO BABU A
|
STATE BANK OF INDIA(508548)
|
|
144
|
Anchal
|
KL-13-001-001-002/1443
(Alayamon)
|
1613001001NRG24051220231623309
|
05/12/2023
|
NOORJAHAN BEEVI
|
1613001001WL069280
|
NOORJAHAN BEEVI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108049
|
|
MRS NOORJAHAN BEEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-001-002/1474
(Alayamon)
|
1613001001NRG24051220231623310
|
05/12/2023
|
Sreeja Rajan
|
1613001001WL069280
|
Sreeja Rajan
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108057
|
|
SREEJA
|
UCO BANK(607066)
|
|
146
|
Anchal
|
KL-13-001-001-002/1500
(Alayamon)
|
1613001001NRG24051220231623311
|
05/12/2023
|
Vindya.V
|
1613001001WL069280
|
Vindya.V
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108050
|
|
VINDHYA V
|
UCO BANK(607066)
|
|
147
|
Anchal
|
KL-13-001-001-002/1592
(Alayamon)
|
1613001001NRG24051220231623313
|
05/12/2023
|
SARASWATHY C
|
1613001001WL069280
|
SARASWATHY C
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108038
|
|
MR SARASWATHY CO GANESAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
Anchal
|
KL-13-001-001-002/1629
(Alayamon)
|
1613001001NRG24051220231623315
|
05/12/2023
|
VASANTHA N
|
1613001001WL069280
|
VASANTHA N
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108042
|
|
MRS VASANTHA N
|
STATE BANK OF INDIA(508548)
|
|
149
|
Anchal
|
KL-13-001-001-002/1667
(Alayamon)
|
1613001001NRG24051220231623316
|
05/12/2023
|
NALINI AMMAL
|
1613001001WL069280
|
NALINI AMMAL
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108046
|
|
MRS NALINI AMMAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
Anchal
|
KL-13-001-001-002/1883
(Alayamon)
|
1613001001NRG24051220231623317
|
05/12/2023
|
RAMLA BEEVI.A
|
1613001001WL069280
|
RAMLA BEEVI.A
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000108041
|
|
RAMLA BEEVI A
|
UNION BANK OF INDIA(508500)
|
|
151
|
Anchal
|
KL-13-001-001-002/1884
(Alayamon)
|
1613001001NRG24051220231623318
|
05/12/2023
|
RAHILA BEEVI N
|
1613001001WL069280
|
RAHILA BEEVI N
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000107968
|
|
RAHILA BEEVI N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
152
|
Anchal
|
KL-13-001-001-002/1929
(Alayamon)
|
1613001001NRG24051220231623319
|
05/12/2023
|
ROSAMMA
|
1613001001WL069280
|
ROSAMMA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108051
|
|
ROSAMMA
|
SOUTH INDIAN BANK(607167)
|
|
153
|
Anchal
|
KL-13-001-001-002/2221
(Alayamon)
|
1613001001NRG24051220231626809
|
05/12/2023
|
BINU SOMAN
|
1613001001WL069478
|
BINU SOMAN
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9000108036
|
|
MRS BINU MARTIN
|
STATE BANK OF INDIA(508548)
|
|
154
|
Anchal
|
KL-13-001-001-002/2291
(Alayamon)
|
1613001001NRG24051220231623322
|
05/12/2023
|
GAYATHRY.S
|
1613001001WL069280
|
GAYATHRY.S
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108047
|
|
GAYATHRY S
|
UNION BANK OF INDIA(508500)
|
|
155
|
Anchal
|
KL-13-001-001-002/2298
(Alayamon)
|
1613001001NRG24051220231623323
|
05/12/2023
|
SUSAMMA MATHEW
|
1613001001WL069280
|
SUSAMMA MATHEW
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000107967
|
|
SUSAMMA MATHEW
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
156
|
Anchal
|
KL-13-001-001-002/2306
(Alayamon)
|
1613001001NRG24051220231623325
|
05/12/2023
|
Suseela Prakash
|
1613001001WL069280
|
Suseela Prakash
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108037
|
|
Mrs. SUSEELA N
|
INDIAN BANK(607105)
|
|
157
|
Anchal
|
KL-13-001-001-002/2402
(Alayamon)
|
1613001001NRG24051220231623326
|
05/12/2023
|
SYAMALA G
|
1613001001WL069280
|
SYAMALA G
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000108034
|
|
SYAMALA G
|
UNION BANK OF INDIA(508500)
|
|
158
|
Anchal
|
KL-13-001-001-002/2714
(Alayamon)
|
1613001001NRG24051220231623330
|
05/12/2023
|
NANCY GEORGE
|
1613001001WL069280
|
NANCY GEORGE
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000108201
|
|
Mrs. Nancy K George
|
INDIAN BANK(607105)
|
|
159
|
Anchal
|
KL-13-001-001-002/2716
(Alayamon)
|
1613001001NRG24051220231623331
|
05/12/2023
|
Ammini
|
1613001001WL069280
|
Ammini
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108039
|
|
B AMMINI
|
UCO BANK(607066)
|
|
160
|
Anchal
|
KL-13-001-001-002/3587
(Alayamon)
|
1613001001NRG24051220231623334
|
05/12/2023
|
RAHEELA BEEVI
|
1613001001WL069280
|
RAHEELA BEEVI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000108059
|
|
RAHEELA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Anchal
|
KL-13-001-001-002/375
(Alayamon)
|
1613001001NRG24051220231623339
|
05/12/2023
|
P J GEORGE
|
1613001001WL069280
|
P J GEORGE
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000108009
|
|
P J GEORGE
|
UNION BANK OF INDIA(508500)
|
|
162
|
Anchal
|
KL-13-001-001-002/375
(Alayamon)
|
1613001001NRG24051220231623338
|
05/12/2023
|
Sherly George
|
1613001001WL069280
|
Sherly George
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000108052
|
|
SHERLY GEORGE
|
UNION BANK OF INDIA(508500)
|
|
163
|
Anchal
|
KL-13-001-001-002/72
(Alayamon)
|
1613001001NRG24051220231623346
|
05/12/2023
|
MERCY KOSHY
|
1613001001WL069280
|
MERCY KOSHY
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108043
|
|
Mrs. MERCY K
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Anchal
|
KL-13-001-001-002/81
(Alayamon)
|
1613001001NRG24051220231623347
|
05/12/2023
|
THULASI BHAI
|
1613001001WL069280
|
THULASI BHAI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108040
|
|
THULASI BHAI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Anchal
|
KL-13-001-001-002/83
(Alayamon)
|
1613001001NRG24051220231626810
|
05/12/2023
|
RAJEENA.J
|
1613001001WL069478
|
RAJEENA.J
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9000108044
|
|
RAJEENA J
|
UNION BANK OF INDIA(508500)
|
|
166
|
Anchal
|
KL-13-001-001-005/4472
(Alayamon)
|
1613001001NRG24051220231623349
|
05/12/2023
|
BINDHU T
|
1613001001WL069280
|
BINDHU T
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108200
|
|
MISS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
167
|
Anchal
|
KL-13-001-001-006/4839
(Alayamon)
|
1613001001NRG24051220231625977
|
05/12/2023
|
SARAMMA. K
|
1613001001WL069384
|
SARAMMA. K
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000107969
|
|
SARAMMA K
|
UNION BANK OF INDIA(508500)
|
|
168
|
Anchal
|
KL-13-001-001-008/1467
(Alayamon)
|
1613001001NRG24051220231626157
|
05/12/2023
|
Shofitha. J
|
1613001001WL069412
|
Shofitha. J
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108017
|
|
Mrs. Shofida J
|
INDIAN BANK(607105)
|
|
169
|
Anchal
|
KL-13-001-001-009/1010
(Alayamon)
|
1613001001NRG24051220231626762
|
05/12/2023
|
Raju. C
|
1613001001WL069466
|
Raju. C
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108001
|
|
RAJU C
|
UNION BANK OF INDIA(508500)
|
|
170
|
Anchal
|
KL-13-001-001-009/1010
(Alayamon)
|
1613001001NRG24051220231626763
|
05/12/2023
|
Sobhana. K
|
1613001001WL069466
|
Sobhana. K
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108003
|
|
SOBHANA K
|
UNION BANK OF INDIA(508500)
|
|
171
|
Anchal
|
KL-13-001-001-009/4860
(Alayamon)
|
1613001001NRG24051220231626703
|
05/12/2023
|
DEEPIKA RAJESH
|
1613001001WL069460
|
DEEPIKA RAJESH
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108196
|
|
DEEPIKA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
172
|
Anchal
|
KL-13-001-001-010/1807
(Alayamon)
|
1613001001NRG24051220231626705
|
05/12/2023
|
Bindu.S
|
1613001001WL069462
|
Bindu.S
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108000
|
|
BINDHU S
|
UNION BANK OF INDIA(508500)
|
|
173
|
Anchal
|
KL-13-001-001-010/2459
(Alayamon)
|
1613001001NRG24051220231626768
|
05/12/2023
|
NISHA ANILKUMAR
|
1613001001WL069470
|
NISHA ANILKUMAR
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000107966
|
|
NISHA ANILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
174
|
Anchal
|
KL-13-001-001-010/2459
(Alayamon)
|
1613001001NRG24051220231626769
|
05/12/2023
|
SYAMALAMMA D
|
1613001001WL069470
|
SYAMALAMMA D
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000107964
|
|
SYAMALAMMA D
|
UNION BANK OF INDIA(508500)
|
|
175
|
Anchal
|
KL-13-001-001-010/3333
(Alayamon)
|
1613001001NRG24051220231626772
|
05/12/2023
|
Usha
|
1613001001WL069473
|
Usha
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000108010
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Anchal
|
KL-13-001-001-010/5425
(Alayamon)
|
1613001001NRG24051220231626771
|
05/12/2023
|
AJU S SANKAR
|
1613001001WL069472
|
AJU S SANKAR
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9000108066
|
|
MR AJU S SANKAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Anchal
|
KL-13-001-001-011/1249
(Alayamon)
|
1613001001NRG24051220231626765
|
05/12/2023
|
C PONNAMMA
|
1613001001WL069468
|
C PONNAMMA
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9000107965
|
|
C PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Anchal
|
KL-13-001-001-011/2364
(Alayamon)
|
1613001001NRG24051220231626158
|
05/12/2023
|
Sulekha Beevi
|
1613001001WL069412
|
Sulekha Beevi
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108022
|
|
SULEKHA BEEVI
|
CANARA BANK(508532)
|
|
179
|
Anchal
|
KL-13-001-001-011/4157
(Alayamon)
|
1613001001NRG24051220231626766
|
05/12/2023
|
SHAMSUDEEN
|
1613001001WL069469
|
SHAMSUDEEN
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9000108065
|
|
SHAMSUDEEN
|
UNION BANK OF INDIA(508500)
|
|
180
|
Anchal
|
KL-13-001-001-011/5898
(Alayamon)
|
1613001001NRG24051220231626830
|
05/12/2023
|
SANTHOSH KUMAR
|
1613001001WL069482
|
SANTHOSH KUMAR
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9000108068
|
|
SANTHOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
181
|
Anchal
|
KL-13-001-001-012/111
(Alayamon)
|
1613001001NRG24051220231626161
|
05/12/2023
|
Jiji Shibu
|
1613001001WL069412
|
Jiji Shibu
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000107993
|
|
JIJI SHIBU
|
UNION BANK OF INDIA(508500)
|
|
182
|
Anchal
|
KL-13-001-001-012/118
(Alayamon)
|
1613001001NRG24051220231625978
|
05/12/2023
|
Mariam Beevi
|
1613001001WL069384
|
Mariam Beevi
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000108015
|
|
MARIYAM BEEVI
|
UCO BANK(607066)
|
|
183
|
Anchal
|
KL-13-001-001-012/1361
(Alayamon)
|
1613001001NRG24051220231626162
|
05/12/2023
|
Jameela Beevi
|
1613001001WL069412
|
Jameela Beevi
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108016
|
|
JAMEELA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Anchal
|
KL-13-001-001-012/1436
(Alayamon)
|
1613001001NRG24051220231626167
|
05/12/2023
|
Sajeena. S
|
1613001001WL069412
|
Sajeena. S
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108030
|
|
SAJEENA S
|
UNION BANK OF INDIA(508500)
|
|
185
|
Anchal
|
KL-13-001-001-012/1437
(Alayamon)
|
1613001001NRG24051220231626168
|
05/12/2023
|
THAJUNNISSA
|
1613001001WL069412
|
THAJUNNISSA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108028
|
|
THAJUNISA F
|
CANARA BANK(508532)
|
|
186
|
Anchal
|
KL-13-001-001-012/1497
(Alayamon)
|
1613001001NRG24051220231626169
|
05/12/2023
|
Bindhu Kumari. S
|
1613001001WL069412
|
Bindhu Kumari. S
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000107994
|
|
MRS BINDUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Anchal
|
KL-13-001-001-012/1511
(Alayamon)
|
1613001001NRG24051220231626126
|
05/12/2023
|
MAJITHA BEEVI
|
1613001001WL069409
|
MAJITHA BEEVI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000108013
|
|
MRS MAJIDHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Anchal
|
KL-13-001-001-012/1740
(Alayamon)
|
1613001001NRG24051220231626173
|
05/12/2023
|
Nisa. L
|
1613001001WL069412
|
Nisa. L
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108054
|
|
NISA L
|
UNION BANK OF INDIA(508500)
|
|
189
|
Anchal
|
KL-13-001-001-012/1743
(Alayamon)
|
1613001001NRG24051220231626174
|
05/12/2023
|
Naseema Beevi
|
1613001001WL069412
|
Naseema Beevi
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000108053
|
|
NASEEMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Anchal
|
KL-13-001-001-012/1776
(Alayamon)
|
1613001001NRG24051220231625984
|
05/12/2023
|
Naseerabeevi
|
1613001001WL069384
|
Naseerabeevi
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108012
|
|
NASEERA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
191
|
Anchal
|
KL-13-001-001-012/1782
(Alayamon)
|
1613001001NRG24051220231626176
|
05/12/2023
|
Sulekhabeevi
|
1613001001WL069412
|
Sulekhabeevi
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108055
|
|
SULAIKHA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Anchal
|
KL-13-001-001-012/1829
(Alayamon)
|
1613001001NRG24051220231626177
|
05/12/2023
|
FATHEELA BEEVI
|
1613001001WL069412
|
FATHEELA BEEVI
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000108027
|
|
FATHEELA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Anchal
|
KL-13-001-001-012/1862
(Alayamon)
|
1613001001NRG24051220231626128
|
05/12/2023
|
Deepa R. s
|
1613001001WL069409
|
Deepa R. s
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000108002
|
|
DEEPA R S
|
UNION BANK OF INDIA(508500)
|
|
194
|
Anchal
|
KL-13-001-001-012/1863
(Alayamon)
|
1613001001NRG24051220231626129
|
05/12/2023
|
DEVAKI B
|
1613001001WL069409
|
DEVAKI B
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000107970
|
|
DEVAKI B
|
UNION BANK OF INDIA(508500)
|
|
195
|
Anchal
|
KL-13-001-001-012/1869
(Alayamon)
|
1613001001NRG24051220231625985
|
05/12/2023
|
Ayishabeevi
|
1613001001WL069384
|
Ayishabeevi
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000108011
|
|
AYSHABEEVI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Anchal
|
KL-13-001-001-012/1870
(Alayamon)
|
1613001001NRG24051220231625986
|
05/12/2023
|
RAJENDRAN
|
1613001001WL069384
|
RAJENDRAN
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000108061
|
|
RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
197
|
Anchal
|
KL-13-001-001-012/2017
(Alayamon)
|
1613001001NRG24051220231626132
|
05/12/2023
|
RESHMA. O
|
1613001001WL069409
|
RESHMA. O
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000107999
|
|
RESHMA O
|
UNION BANK OF INDIA(508500)
|
|
198
|
Anchal
|
KL-13-001-001-012/2020
(Alayamon)
|
1613001001NRG24051220231626134
|
05/12/2023
|
RATHNAMMA
|
1613001001WL069409
|
RATHNAMMA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108004
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Anchal
|
KL-13-001-001-012/2169
(Alayamon)
|
1613001001NRG24051220231626179
|
05/12/2023
|
Sosamma Thomas
|
1613001001WL069412
|
Sosamma Thomas
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000107995
|
|
MRS SOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Anchal
|
KL-13-001-001-012/232
(Alayamon)
|
1613001001NRG24051220231626181
|
05/12/2023
|
RAJI PRAVEEN
|
1613001001WL069412
|
RAJI PRAVEEN
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108197
|
|
RAJI MOL RAJAN
|
FEDERAL BANK(607165)
|
|
201
|
Anchal
|
KL-13-001-001-012/238
(Alayamon)
|
1613001001NRG24051220231625988
|
05/12/2023
|
Sarada
|
1613001001WL069384
|
Sarada
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000108014
|
|
SARADA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Anchal
|
KL-13-001-001-012/249
(Alayamon)
|
1613001001NRG24051220231625989
|
05/12/2023
|
SAIFUNISA KHERIM
|
1613001001WL069384
|
SAIFUNISA KHERIM
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000108019
|
|
MRS SAIFUNISA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Anchal
|
KL-13-001-001-012/2551
(Alayamon)
|
1613001001NRG24051220231626183
|
05/12/2023
|
Vijayamma. M
|
1613001001WL069412
|
Vijayamma. M
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108058
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Anchal
|
KL-13-001-001-012/2847
(Alayamon)
|
1613001001NRG24051220231626184
|
05/12/2023
|
SALMA BEEVI
|
1613001001WL069412
|
SALMA BEEVI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108020
|
|
MRS SALMA BEEVIS
|
STATE BANK OF INDIA(508548)
|
|
205
|
Anchal
|
KL-13-001-001-012/2850
(Alayamon)
|
1613001001NRG24051220231625990
|
05/12/2023
|
SHEENA THAHA
|
1613001001WL069384
|
SHEENA THAHA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000107992
|
|
SHEENA THAHA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Anchal
|
KL-13-001-001-012/2852
(Alayamon)
|
1613001001NRG24051220231626185
|
05/12/2023
|
Lailabeevi
|
1613001001WL069412
|
Lailabeevi
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108024
|
|
LAILABEEVI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Anchal
|
KL-13-001-001-012/2862
(Alayamon)
|
1613001001NRG24051220231626187
|
05/12/2023
|
Biji. D
|
1613001001WL069412
|
Biji. D
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000107998
|
|
BIJIMOL D
|
UNION BANK OF INDIA(508500)
|
|
208
|
Anchal
|
KL-13-001-001-012/2940
(Alayamon)
|
1613001001NRG24051220231626188
|
05/12/2023
|
BABY
|
1613001001WL069412
|
BABY
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000107974
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Anchal
|
KL-13-001-001-012/3173
(Alayamon)
|
1613001001NRG24051220231626138
|
05/12/2023
|
SARASWATHY
|
1613001001WL069409
|
SARASWATHY
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108032
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
210
|
Anchal
|
KL-13-001-001-012/3174
(Alayamon)
|
1613001001NRG24051220231625991
|
05/12/2023
|
Paramu
|
1613001001WL069384
|
Paramu
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000108056
|
|
PARAMU
|
UNION BANK OF INDIA(508500)
|
|
211
|
Anchal
|
KL-13-001-001-012/3175
(Alayamon)
|
1613001001NRG24051220231626139
|
05/12/2023
|
RAJAN B
|
1613001001WL069409
|
RAJAN B
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000108006
|
|
Mr. Rajan RAJAN
|
INDIAN BANK(607105)
|
|
212
|
Anchal
|
KL-13-001-001-012/3181
(Alayamon)
|
1613001001NRG24051220231625992
|
05/12/2023
|
SOBHA L
|
1613001001WL069384
|
SOBHA L
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000108060
|
|
SOBHA L
|
UNION BANK OF INDIA(508500)
|
|
213
|
Anchal
|
KL-13-001-001-012/3282
(Alayamon)
|
1613001001NRG24051220231626140
|
05/12/2023
|
AMBIKA
|
1613001001WL069409
|
AMBIKA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108063
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Anchal
|
KL-13-001-001-012/3396
(Alayamon)
|
1613001001NRG24051220231626189
|
05/12/2023
|
Sarojini
|
1613001001WL069412
|
Sarojini
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000108025
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Anchal
|
KL-13-001-001-012/3411
(Alayamon)
|
1613001001NRG24051220231626190
|
05/12/2023
|
SAJEEMA R
|
1613001001WL069412
|
SAJEEMA R
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000108029
|
|
SAJEEMA R
|
UNION BANK OF INDIA(508500)
|
|
216
|
Anchal
|
KL-13-001-001-012/3416
(Alayamon)
|
1613001001NRG24051220231626141
|
05/12/2023
|
THANGAL KUTTY
|
1613001001WL069409
|
THANGAL KUTTY
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000108202
|
|
THANGALKUTTY
|
SOUTH INDIAN BANK(607167)
|
|
217
|
Anchal
|
KL-13-001-001-012/3537
(Alayamon)
|
1613001001NRG24051220231626144
|
05/12/2023
|
Raheena Beevi
|
1613001001WL069409
|
Raheena Beevi
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000107996
|
|
RAHEENA BEEVI
|
CANARA BANK(508532)
|
|
218
|
Anchal
|
KL-13-001-001-012/3569
(Alayamon)
|
1613001001NRG24051220231625995
|
05/12/2023
|
Ratnamma. L
|
1613001001WL069384
|
Ratnamma. L
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000108018
|
|
MRS RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Anchal
|
KL-13-001-001-012/3687
(Alayamon)
|
1613001001NRG24051220231626145
|
05/12/2023
|
SOUMYA S
|
1613001001WL069409
|
SOUMYA S
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000108199
|
|
SOUMYA S
|
UNION BANK OF INDIA(508500)
|
|
220
|
Anchal
|
KL-13-001-001-012/3901
(Alayamon)
|
1613001001NRG24051220231625998
|
05/12/2023
|
SUBHADRA
|
1613001001WL069384
|
SUBHADRA
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000108064
|
|
SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Anchal
|
KL-13-001-001-012/3902
(Alayamon)
|
1613001001NRG24051220231625999
|
05/12/2023
|
SREEJA S
|
1613001001WL069384
|
SREEJA S
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000108008
|
|
SREEJA S
|
UNION BANK OF INDIA(508500)
|
|
222
|
Anchal
|
KL-13-001-001-012/4163
(Alayamon)
|
1613001001NRG24051220231626193
|
05/12/2023
|
SWAPNAMOL S
|
1613001001WL069412
|
SWAPNAMOL S
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
01/01/2024
|
|
9000108035
|
|
SWAPANAMOL S
|
UNION BANK OF INDIA(508500)
|
|
223
|
Anchal
|
KL-13-001-001-012/4187
(Alayamon)
|
1613001001NRG24051220231626194
|
05/12/2023
|
RAMA B
|
1613001001WL069412
|
RAMA B
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108005
|
|
RAMA B
|
UNION BANK OF INDIA(508500)
|
|
224
|
Anchal
|
KL-13-001-001-012/4244
(Alayamon)
|
1613001001NRG24051220231626195
|
05/12/2023
|
SASIDHARAN PILLAI
|
1613001001WL069412
|
SASIDHARAN PILLAI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000107997
|
|
SASIDHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Anchal
|
KL-13-001-001-012/4337
(Alayamon)
|
1613001001NRG24051220231626000
|
05/12/2023
|
SHAHIDA BEEVI
|
1613001001WL069384
|
SHAHIDA BEEVI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000108195
|
|
SHAHIDA SHAJAHAN
|
FEDERAL BANK(607165)
|
|
226
|
Anchal
|
KL-13-001-001-012/4484
(Alayamon)
|
1613001001NRG24051220231626149
|
05/12/2023
|
HASEENA
|
1613001001WL069409
|
HASEENA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000107976
|
|
HASEENA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Anchal
|
KL-13-001-001-012/4497
(Alayamon)
|
1613001001NRG24051220231626001
|
05/12/2023
|
LATHEEFA BEEVI
|
1613001001WL069384
|
LATHEEFA BEEVI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108026
|
|
LATHEEFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Anchal
|
KL-13-001-001-012/4555
(Alayamon)
|
1613001001NRG24051220231626196
|
05/12/2023
|
AMBIKA KUMARI K
|
1613001001WL069412
|
AMBIKA KUMARI K
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000107963
|
|
AMBIKA KUMARI
|
DHANALAXMI BANK(607239)
|
|
229
|
Anchal
|
KL-13-001-001-012/4796
(Alayamon)
|
1613001001NRG24051220231626004
|
05/12/2023
|
ASHA R
|
1613001001WL069384
|
ASHA R
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000108067
|
|
ASHA R
|
CANARA BANK(508532)
|
|
230
|
Anchal
|
KL-13-001-001-012/5019
(Alayamon)
|
1613001001NRG24051220231626197
|
05/12/2023
|
MEHARNISA. M
|
1613001001WL069412
|
MEHARNISA. M
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108198
|
|
MEHARUNIZA
|
FEDERAL BANK(607165)
|
|
231
|
Anchal
|
KL-13-001-001-012/5057
(Alayamon)
|
1613001001NRG24051220231626198
|
05/12/2023
|
SWAPNA BEEVI
|
1613001001WL069412
|
SWAPNA BEEVI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000107973
|
|
SWAPNA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Anchal
|
KL-13-001-001-012/5670
(Alayamon)
|
1613001001NRG24051220231626010
|
05/12/2023
|
JESNA M
|
1613001001WL069384
|
JESNA M
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000107975
|
|
JESNA M
|
UCO BANK(607066)
|
|
233
|
Anchal
|
KL-13-001-001-012/5894
(Alayamon)
|
1613001001NRG24051220231626011
|
05/12/2023
|
ABIDA BEEVI
|
1613001001WL069384
|
ABIDA BEEVI
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000108203
|
|
ABIDA BEEVI
|
CANARA BANK(508532)
|
|
234
|
Anchal
|
KL-13-001-001-012/741
(Alayamon)
|
1613001001NRG24051220231626012
|
05/12/2023
|
OMANA
|
1613001001WL069384
|
OMANA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000107971
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Anchal
|
KL-13-001-001-012/90
(Alayamon)
|
1613001001NRG24051220231626199
|
05/12/2023
|
K S LEELAMANI AMMA
|
1613001001WL069412
|
K S LEELAMANI AMMA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000108062
|
|
K S LEELAMANI AMMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Anchal
|
KL-13-001-001-012/92
(Alayamon)
|
1613001001NRG24051220231626200
|
05/12/2023
|
RADHIKA
|
1613001001WL069412
|
RADHIKA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000108007
|
|
Mr. RADHIKA ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
Anchal
|
KL-13-001-001-012/94
(Alayamon)
|
1613001001NRG24051220231626151
|
05/12/2023
|
BISMIYA
|
1613001001WL069409
|
BISMIYA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000107972
|
|
BISMIYA
|
KERALA GRAMIN BANK(607476)
|
|
238
|
Anchal
|
KL-13-001-001-012/95
(Alayamon)
|
1613001001NRG24051220231626152
|
05/12/2023
|
Sulbath Beevi
|
1613001001WL069409
|
Sulbath Beevi
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000108023
|
|
SULFATHU BEEVI A
|
UNION BANK OF INDIA(508500)
|
|
239
|
Anchal
|
KL-13-001-001-013/1608
(Alayamon)
|
1613001001NRG24051220231626020
|
05/12/2023
|
Jameelabeevi
|
1613001001WL069387
|
Jameelabeevi
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000108033
|
|
JAMEELA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Anchal
|
KL-13-001-001-013/3295
(Alayamon)
|
1613001001NRG24051220231626031
|
05/12/2023
|
Annamma George
|
1613001001WL069387
|
Annamma George
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000108031
|
|
ANNAMMA GEORGE
|
UNION BANK OF INDIA(508500)
|
|
241
|
Anchal
|
KL-13-001-001-013/3484
(Alayamon)
|
1613001001NRG24051220231626032
|
05/12/2023
|
Elsy Chacko
|
1613001001WL069387
|
Elsy Chacko
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000108021
|
|
ELSY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157509
|
157509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367299
|
367299
|
|
|
|
|
|
|
|