|
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-13-001-001-002/1570
(Alayamon)
|
1613001001NRG24181120231499614
|
20/11/2023
|
Sheeja.S
|
1613001001WL063811
|
Sheeja.S
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990508506
|
|
SHEEJA S
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-001-003/1087
(Alayamon)
|
1613001001NRG24181120231499615
|
20/11/2023
|
Vasanthi Surendran Nair
|
1613001001WL063811
|
Vasanthi Surendran Nair
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990508503
|
|
VASANTHI SURENDRAN NAIR
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-001-003/1304
(Alayamon)
|
1613001001NRG24181120231499616
|
20/11/2023
|
SARASWATHY
|
1613001001WL063811
|
SARASWATHY
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990508512
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-001-003/1423
(Alayamon)
|
1613001001NRG24181120231499617
|
20/11/2023
|
SREEKUMARIYAMMA
|
1613001001WL063811
|
SREEKUMARIYAMMA
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990508710
|
|
SREEKUMARIYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Anchal
|
KL-13-001-001-003/1424
(Alayamon)
|
1613001001NRG24181120231499618
|
20/11/2023
|
NASEEMA BEEVI
|
1613001001WL063811
|
NASEEMA BEEVI
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990508513
|
|
NASEEMA BEEVI
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-001-003/2217
(Alayamon)
|
1613001001NRG24181120231499619
|
20/11/2023
|
MARY
|
1613001001WL063811
|
MARY
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990508526
|
|
MARY
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-001-003/2218
(Alayamon)
|
1613001001NRG24181120231499620
|
20/11/2023
|
Sindhu Rajan
|
1613001001WL063811
|
Sindhu Rajan
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990508509
|
|
SINDHU RAJAN
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-001-003/2503
(Alayamon)
|
1613001001NRG24181120231499621
|
20/11/2023
|
RADHAKRISHNAPILLAI R
|
1613001001WL063811
|
RADHAKRISHNAPILLAI R
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990508523
|
|
MR RADHAKRISHNAPILLAI R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-001-003/2562
(Alayamon)
|
1613001001NRG24181120231499622
|
20/11/2023
|
SALAHUDEEN M
|
1613001001WL063811
|
SALAHUDEEN M
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990508705
|
|
SALAHUDEEN THAMPI
|
FEDERAL BANK(607165)
|
|
10
|
Anchal
|
KL-13-001-001-003/3197
(Alayamon)
|
1613001001NRG24181120231499623
|
20/11/2023
|
Santhamma
|
1613001001WL063811
|
Santhamma
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990508514
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-001-003/3321
(Alayamon)
|
1613001001NRG24181120231499624
|
20/11/2023
|
Baby
|
1613001001WL063811
|
Baby
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990508504
|
|
BABY
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-001-003/3712
(Alayamon)
|
1613001001NRG24181120231499625
|
20/11/2023
|
RENJINI K
|
1613001001WL063811
|
RENJINI K
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990508525
|
|
Mrs. Renjini K
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-001-003/4050
(Alayamon)
|
1613001001NRG24181120231499626
|
20/11/2023
|
SANTHAMMA
|
1613001001WL063811
|
SANTHAMMA
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990508529
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
14
|
Anchal
|
KL-13-001-001-003/4947
(Alayamon)
|
1613001001NRG24181120231499627
|
20/11/2023
|
KUNJUMOL
|
1613001001WL063811
|
KUNJUMOL
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990508531
|
|
Mrs. KUNJUMOL O
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-001-003/5161
(Alayamon)
|
1613001001NRG24181120231499629
|
20/11/2023
|
MINI RAJAN
|
1613001001WL063811
|
MINI RAJAN
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990508714
|
|
MINI RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Anchal
|
KL-13-001-001-003/56
(Alayamon)
|
1613001001NRG24181120231499630
|
20/11/2023
|
JESSY KUNJUMON
|
1613001001WL063811
|
JESSY KUNJUMON
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990508510
|
|
JESSY KUNJUMON
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-001-003/5886
(Alayamon)
|
1613001001NRG24181120231499631
|
20/11/2023
|
THUSHARA P
|
1613001001WL063811
|
THUSHARA P
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990508696
|
|
THUSHARA P
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-001-003/5887
(Alayamon)
|
1613001001NRG24181120231499632
|
20/11/2023
|
ALPHONSAMMA A
|
1613001001WL063811
|
ALPHONSAMMA A
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990508698
|
|
Mrs. Alphonsamma A
|
INDIAN BANK(607105)
|
|
19
|
Anchal
|
KL-13-001-001-003/71
(Alayamon)
|
1613001001NRG24181120231499633
|
20/11/2023
|
PONNAMMA
|
1613001001WL063811
|
PONNAMMA
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990508511
|
|
PONNAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Anchal
|
KL-13-001-001-003/73
(Alayamon)
|
1613001001NRG24181120231499634
|
20/11/2023
|
KULSAM BEEVI
|
1613001001WL063811
|
KULSAM BEEVI
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990508508
|
|
MRS KULUSAM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-001-004/1715
(Alayamon)
|
1613001001NRG24181120231492429
|
20/11/2023
|
USHA P
|
1613001001WL063533
|
USHA P
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990508500
|
|
USHA P
|
CANARA BANK(508532)
|
|
22
|
Anchal
|
KL-13-001-001-004/1923
(Alayamon)
|
1613001001NRG24181120231492430
|
20/11/2023
|
Suni
|
1613001001WL063533
|
Suni
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990508708
|
|
SUNI
|
CANARA BANK(508532)
|
|
23
|
Anchal
|
KL-13-001-001-004/2130
(Alayamon)
|
1613001001NRG24181120231492431
|
20/11/2023
|
JALAJA.D
|
1613001001WL063533
|
JALAJA.D
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990508723
|
|
JALAJA D
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-001-004/2488
(Alayamon)
|
1613001001NRG24181120231492432
|
20/11/2023
|
SULEKHA BEEVI
|
1613001001WL063533
|
SULEKHA BEEVI
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990508722
|
|
SULEKHA BEEVI
|
CANARA BANK(508532)
|
|
25
|
Anchal
|
KL-13-001-001-004/2495
(Alayamon)
|
1613001001NRG24181120231492433
|
20/11/2023
|
Latheefabeevi
|
1613001001WL063533
|
Latheefabeevi
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990508502
|
|
LATHEEFA BEEVI
|
CANARA BANK(508532)
|
|
26
|
Anchal
|
KL-13-001-001-004/3125
(Alayamon)
|
1613001001NRG24181120231492434
|
20/11/2023
|
Sarojini
|
1613001001WL063533
|
Sarojini
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990508516
|
|
Mrs. SAROJINI .
|
INDIAN BANK(607105)
|
|
27
|
Anchal
|
KL-13-001-001-004/4046
(Alayamon)
|
1613001001NRG24181120231492725
|
20/11/2023
|
MAJIDA SALAHUDEEN
|
1613001001WL063549
|
MAJIDA SALAHUDEEN
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990508697
|
|
MAJIDA SALAHUDEEN (MAJIDA BEEGUM)
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-001-004/4746
(Alayamon)
|
1613001001NRG24181120231492435
|
20/11/2023
|
AJITHA V
|
1613001001WL063533
|
AJITHA V
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990508517
|
|
AJITHA V
|
CANARA BANK(508532)
|
|
29
|
Anchal
|
KL-13-001-001-004/4813
(Alayamon)
|
1613001001NRG24181120231492436
|
20/11/2023
|
SEENA
|
1613001001WL063533
|
SEENA
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990508713
|
|
SEENA
|
UCO BANK(607066)
|
|
30
|
Anchal
|
KL-13-001-001-004/483
(Alayamon)
|
1613001001NRG24181120231492726
|
20/11/2023
|
CHANDRIKA
|
1613001001WL063549
|
CHANDRIKA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990508528
|
|
Mrs. S CHANDRIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-001-004/486
(Alayamon)
|
1613001001NRG24181120231492437
|
20/11/2023
|
Sujatha.B
|
1613001001WL063533
|
Sujatha.B
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990508702
|
|
SUJATHA B
|
CANARA BANK(508532)
|
|
32
|
Anchal
|
KL-13-001-001-004/487
(Alayamon)
|
1613001001NRG24181120231492438
|
20/11/2023
|
SAKUNTHALA
|
1613001001WL063533
|
SAKUNTHALA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990508530
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-001-004/4923
(Alayamon)
|
1613001001NRG24181120231492439
|
20/11/2023
|
LIBINA BEEVI S
|
1613001001WL063533
|
LIBINA BEEVI S
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990508711
|
|
LIBINA BEEVI S
|
UCO BANK(607066)
|
|
34
|
Anchal
|
KL-13-001-001-004/505
(Alayamon)
|
1613001001NRG24181120231492440
|
20/11/2023
|
Leena.K
|
1613001001WL063533
|
Leena.K
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990508703
|
|
LEENA K
|
CANARA BANK(508532)
|
|
35
|
Anchal
|
KL-13-001-001-004/5456
(Alayamon)
|
1613001001NRG24181120231492442
|
20/11/2023
|
SUVARNA
|
1613001001WL063533
|
SUVARNA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990508695
|
|
SUVARNA
|
CANARA BANK(508532)
|
|
36
|
Anchal
|
KL-13-001-001-004/762
(Alayamon)
|
1613001001NRG24181120231492445
|
20/11/2023
|
Syamala
|
1613001001WL063533
|
Syamala
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990508717
|
|
SYAMALA K
|
CANARA BANK(508532)
|
|
37
|
Anchal
|
KL-13-001-001-005/1448
(Alayamon)
|
1613001001NRG24181120231492727
|
20/11/2023
|
Oseelabeevi
|
1613001001WL063549
|
Oseelabeevi
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508718
|
|
MRS USEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-001-005/2117
(Alayamon)
|
1613001001NRG24181120231492734
|
20/11/2023
|
SAFEENA
|
1613001001WL063549
|
SAFEENA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508707
|
|
SAFEENA
|
CANARA BANK(508532)
|
|
39
|
Anchal
|
KL-13-001-001-005/2129
(Alayamon)
|
1613001001NRG24181120231492735
|
20/11/2023
|
NAJEELA
|
1613001001WL063549
|
NAJEELA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508527
|
|
NAJEELA M
|
UCO BANK(607066)
|
|
40
|
Anchal
|
KL-13-001-001-005/2431
(Alayamon)
|
1613001001NRG24181120231492736
|
20/11/2023
|
ANNAPOORNA M
|
1613001001WL063549
|
ANNAPOORNA M
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508515
|
|
ANNAPOORNA M
|
CANARA BANK(508532)
|
|
41
|
Anchal
|
KL-13-001-001-005/2436
(Alayamon)
|
1613001001NRG24181120231492737
|
20/11/2023
|
Manju.S.
|
1613001001WL063549
|
Manju.S.
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508505
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-001-005/2686
(Alayamon)
|
1613001001NRG24181120231492740
|
20/11/2023
|
Sabeena
|
1613001001WL063549
|
Sabeena
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508704
|
|
SABEENA SHAJAHAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
Anchal
|
KL-13-001-001-005/3206
(Alayamon)
|
1613001001NRG24181120231492741
|
20/11/2023
|
Arifabeevi
|
1613001001WL063549
|
Arifabeevi
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508719
|
|
ARIFA BEEVI
|
CANARA BANK(508532)
|
|
44
|
Anchal
|
KL-13-001-001-005/3277
(Alayamon)
|
1613001001NRG24181120231492742
|
20/11/2023
|
Naseemabeevi
|
1613001001WL063549
|
Naseemabeevi
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508501
|
|
NASEEMA BEEVI
|
CANARA BANK(508532)
|
|
45
|
Anchal
|
KL-13-001-001-005/3283
(Alayamon)
|
1613001001NRG24181120231492743
|
20/11/2023
|
SUSAMMA
|
1613001001WL063549
|
SUSAMMA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990508521
|
|
SUSAMMA
|
CANARA BANK(508532)
|
|
46
|
Anchal
|
KL-13-001-001-005/3460
(Alayamon)
|
1613001001NRG24181120231492744
|
20/11/2023
|
VASUMATHY P
|
1613001001WL063549
|
VASUMATHY P
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508522
|
|
VASUMATHY P
|
CANARA BANK(508532)
|
|
47
|
Anchal
|
KL-13-001-001-005/3634
(Alayamon)
|
1613001001NRG24181120231492887
|
20/11/2023
|
CHANDANAVALLY
|
1613001001WL063554
|
CHANDANAVALLY
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990508518
|
|
CHANDANAVALLY
|
CANARA BANK(508532)
|
|
48
|
Anchal
|
KL-13-001-001-005/3775
(Alayamon)
|
1613001001NRG24181120231492746
|
20/11/2023
|
BINITHA O
|
1613001001WL063549
|
BINITHA O
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508524
|
|
Mrs. O Binitha
|
INDIAN BANK(607105)
|
|
49
|
Anchal
|
KL-13-001-001-005/4313
(Alayamon)
|
1613001001NRG24181120231492749
|
20/11/2023
|
SULFATH BEEVI
|
1613001001WL063549
|
SULFATH BEEVI
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990508720
|
|
SULBHATH BEEVI
|
CANARA BANK(508532)
|
|
50
|
Anchal
|
KL-13-001-001-005/4418
(Alayamon)
|
1613001001NRG24181120231492751
|
20/11/2023
|
HAYARUNNEESA
|
1613001001WL063549
|
HAYARUNNEESA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508712
|
|
HAYARUNNEESA
|
CANARA BANK(508532)
|
|
51
|
Anchal
|
KL-13-001-001-005/4533
(Alayamon)
|
1613001001NRG24181120231492890
|
20/11/2023
|
INDIRA
|
1613001001WL063554
|
INDIRA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990508519
|
|
INDIRA
|
CANARA BANK(508532)
|
|
52
|
Anchal
|
KL-13-001-001-005/4625
(Alayamon)
|
1613001001NRG24181120231492891
|
20/11/2023
|
RETHY K
|
1613001001WL063554
|
RETHY K
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990508709
|
|
RETHY K
|
UCO BANK(607066)
|
|
53
|
Anchal
|
KL-13-001-001-005/4652
(Alayamon)
|
1613001001NRG24181120231492892
|
20/11/2023
|
MEENAKSHI K
|
1613001001WL063554
|
MEENAKSHI K
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990508520
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
54
|
Anchal
|
KL-13-001-001-005/4696
(Alayamon)
|
1613001001NRG24181120231492753
|
20/11/2023
|
DANIEL
|
1613001001WL063549
|
DANIEL
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508532
|
|
DANIEL T
|
FEDERAL BANK(607165)
|
|
55
|
Anchal
|
KL-13-001-001-005/476
(Alayamon)
|
1613001001NRG24181120231492754
|
20/11/2023
|
Kunjumol.C
|
1613001001WL063549
|
Kunjumol.C
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508716
|
|
KUNJUMOL C
|
CANARA BANK(508532)
|
|
56
|
Anchal
|
KL-13-001-001-005/477
(Alayamon)
|
1613001001NRG24181120231492755
|
20/11/2023
|
Rosamma
|
1613001001WL063549
|
Rosamma
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508721
|
|
ROSAMMA
|
CANARA BANK(508532)
|
|
57
|
Anchal
|
KL-13-001-001-005/507
(Alayamon)
|
1613001001NRG24181120231492756
|
20/11/2023
|
Prabha
|
1613001001WL063549
|
Prabha
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990508701
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-001-005/522
(Alayamon)
|
1613001001NRG24181120231492758
|
20/11/2023
|
Saradha
|
1613001001WL063549
|
Saradha
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990508700
|
|
SARADA
|
CANARA BANK(508532)
|
|
59
|
Anchal
|
KL-13-001-001-005/523
(Alayamon)
|
1613001001NRG24181120231492759
|
20/11/2023
|
Naseema
|
1613001001WL063549
|
Naseema
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508699
|
|
NASEEMA BEEVI
|
CANARA BANK(508532)
|
|
60
|
Anchal
|
KL-13-001-001-007/291
(Alayamon)
|
1613001001NRG24181120231499110
|
20/11/2023
|
SREEDHARAN G
|
1613001001WL063794
|
SREEDHARAN G
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990508706
|
|
SREEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
Anchal
|
KL-13-001-001-013/5437
(Alayamon)
|
1613001001NRG24181120231492446
|
20/11/2023
|
SURESH R
|
1613001001WL063533
|
SURESH R
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990508715
|
|
MR SURESH R
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-001-013/683
(Alayamon)
|
1613001001NRG24181120231492447
|
20/11/2023
|
Saraswathiamma
|
1613001001WL063533
|
Saraswathiamma
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990508507
|
|
SARASWATHY AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64602
|
64602
|
|
|
|
|
|
|
|
|
63
|
Anchal
|
KL-13-001-001-003/5099
(Alayamon)
|
1613001001NRG24181120231499628
|
20/11/2023
|
LISY JOY
|
1613001001WL063811
|
LISY JOY
|
00176
|
IDIB000A146
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990508588
|
|
Mrs. LISY JOY
|
INDIAN BANK(607105)
|
|
64
|
Anchal
|
KL-13-001-001-004/5450
(Alayamon)
|
1613001001NRG24181120231492441
|
20/11/2023
|
SARALAMMA P A
|
1613001001WL063533
|
SARALAMMA P A
|
00176
|
IDIB000A146
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990508590
|
|
Mrs. SARALAMMA P A
|
INDIAN BANK(607105)
|
|
65
|
Anchal
|
KL-13-001-001-004/5458
(Alayamon)
|
1613001001NRG24181120231492443
|
20/11/2023
|
KAMALAMMA
|
1613001001WL063533
|
KAMALAMMA
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990508592
|
|
Mrs. KAMALAMMA .
|
INDIAN BANK(607105)
|
|
66
|
Anchal
|
KL-13-001-001-004/5748
(Alayamon)
|
1613001001NRG24181120231492444
|
20/11/2023
|
MAYA
|
1613001001WL063533
|
MAYA
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990508591
|
|
Mrs. Maya
|
INDIAN BANK(607105)
|
|
67
|
Anchal
|
KL-13-001-001-005/1953
(Alayamon)
|
1613001001NRG24181120231492730
|
20/11/2023
|
Aleyamma
|
1613001001WL063549
|
Aleyamma
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990508728
|
|
ALEYAMMA VARGHESE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Anchal
|
KL-13-001-001-005/5191
(Alayamon)
|
1613001001NRG24181120231492757
|
20/11/2023
|
NAJEEDA BEEVI
|
1613001001WL063549
|
NAJEEDA BEEVI
|
00176
|
IDIB000A146
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990508587
|
|
NAJEEDA BEEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
69
|
Anchal
|
KL-13-001-001-005/2591
(Alayamon)
|
1613001001NRG24181120231492739
|
20/11/2023
|
Remani K
|
1613001001WL063549
|
Remani K
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990508730
|
|
MS REMANI K
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-001-005/4261
(Alayamon)
|
1613001001NRG24181120231492889
|
20/11/2023
|
Vilasini
|
1613001001WL063554
|
Vilasini
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990508731
|
|
MRS VILASINI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-001-005/4312
(Alayamon)
|
1613001001NRG24181120231492748
|
20/11/2023
|
RAJILA BEEVI
|
1613001001WL063549
|
RAJILA BEEVI
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990508744
|
|
MRS REJILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-001-005/5314
(Alayamon)
|
1613001001NRG24181120231492760
|
20/11/2023
|
Reena S
|
1613001001WL063549
|
Reena S
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990508732
|
|
Mrs. Reena S
|
INDIAN BANK(607105)
|
|
73
|
Anchal
|
KL-13-001-001-005/5842
(Alayamon)
|
1613001001NRG24181120231492761
|
20/11/2023
|
SAJEENA S
|
1613001001WL063549
|
SAJEENA S
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990508603
|
|
Mrs. SAJEENA S
|
INDIAN BANK(607105)
|
|
74
|
Anchal
|
KL-13-001-001-006/1110
(Alayamon)
|
1613001001NRG24181120231498974
|
20/11/2023
|
JULIE JOHNSON
|
1613001001WL063790
|
JULIE JOHNSON
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508602
|
|
Mrs. Julie Johnson
|
INDIAN BANK(607105)
|
|
75
|
Anchal
|
KL-13-001-001-006/1202
(Alayamon)
|
1613001001NRG24181120231498975
|
20/11/2023
|
ANITHA C
|
1613001001WL063790
|
ANITHA C
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990508607
|
|
Mrs. Anitha C
|
INDIAN BANK(607105)
|
|
76
|
Anchal
|
KL-13-001-001-006/2921
(Alayamon)
|
1613001001NRG24181120231498981
|
20/11/2023
|
Anila Kumari J
|
1613001001WL063790
|
Anila Kumari J
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990508734
|
|
Mrs. Anila Kumari J
|
INDIAN BANK(607105)
|
|
77
|
Anchal
|
KL-13-001-001-006/4195
(Alayamon)
|
1613001001NRG24181120231499592
|
20/11/2023
|
SOUMYA
|
1613001001WL063810
|
SOUMYA
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508599
|
|
MRS SOUMYA ALIAS SOUMYA M
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-001-006/4308
(Alayamon)
|
1613001001NRG24181120231499593
|
20/11/2023
|
MAYA A
|
1613001001WL063810
|
MAYA A
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508605
|
|
Mrs. MAYA A
|
INDIAN BANK(607105)
|
|
79
|
Anchal
|
KL-13-001-001-006/4396
(Alayamon)
|
1613001001NRG24181120231498995
|
20/11/2023
|
SULATHA
|
1613001001WL063790
|
SULATHA
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990508589
|
|
Mrs. Sulatha .
|
INDIAN BANK(607105)
|
|
80
|
Anchal
|
KL-13-001-001-006/4479
(Alayamon)
|
1613001001NRG24181120231498997
|
20/11/2023
|
SUJA
|
1613001001WL063790
|
SUJA
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990508600
|
|
Mrs. Suja Mol S
|
INDIAN BANK(607105)
|
|
81
|
Anchal
|
KL-13-001-001-006/4567
(Alayamon)
|
1613001001NRG24181120231499006
|
20/11/2023
|
KANAKAN
|
1613001001WL063790
|
KANAKAN
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990508741
|
|
Mr. Kanakan
|
INDIAN BANK(607105)
|
|
82
|
Anchal
|
KL-13-001-001-006/4626
(Alayamon)
|
1613001001NRG24181120231499009
|
20/11/2023
|
KUMARY
|
1613001001WL063790
|
KUMARY
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990508608
|
|
Mrs. KUMARY .
|
INDIAN BANK(607105)
|
|
83
|
Anchal
|
KL-13-001-001-006/4838
(Alayamon)
|
1613001001NRG24181120231499010
|
20/11/2023
|
INDIRA
|
1613001001WL063790
|
INDIRA
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990508595
|
|
Mrs. INDIRA .
|
INDIAN BANK(607105)
|
|
84
|
Anchal
|
KL-13-001-001-006/4940
(Alayamon)
|
1613001001NRG24181120231499011
|
20/11/2023
|
SANDHYA
|
1613001001WL063790
|
SANDHYA
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990508611
|
|
Mrs. SANDHYA .
|
INDIAN BANK(607105)
|
|
85
|
Anchal
|
KL-13-001-001-006/5559
(Alayamon)
|
1613001001NRG24181120231499099
|
20/11/2023
|
RAJANI
|
1613001001WL063794
|
RAJANI
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990508593
|
|
Mrs. RAJANI .
|
INDIAN BANK(607105)
|
|
86
|
Anchal
|
KL-13-001-001-006/5701
(Alayamon)
|
1613001001NRG24181120231493317
|
20/11/2023
|
Princy R
|
1613001001WL063567
|
Princy R
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508743
|
|
PRINCY R
|
GENERAL POST OFFICE(607245)
|
|
87
|
Anchal
|
KL-13-001-001-006/5912
(Alayamon)
|
1613001001NRG24181120231493318
|
20/11/2023
|
AATHIRA P
|
1613001001WL063567
|
AATHIRA P
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990508735
|
|
Mrs. Aathira P
|
INDIAN BANK(607105)
|
|
88
|
Anchal
|
KL-13-001-001-007/1122
(Alayamon)
|
1613001001NRG24181120231499594
|
20/11/2023
|
USHA
|
1613001001WL063810
|
USHA
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508610
|
|
Mrs. USHA .
|
INDIAN BANK(607105)
|
|
89
|
Anchal
|
KL-13-001-001-007/3110
(Alayamon)
|
1613001001NRG24181120231499116
|
20/11/2023
|
Ambili.P
|
1613001001WL063794
|
Ambili.P
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990508725
|
|
AMBILI P
|
UNION BANK OF INDIA(508500)
|
|
90
|
Anchal
|
KL-13-001-001-007/4331
(Alayamon)
|
1613001001NRG24181120231499600
|
20/11/2023
|
Venu
|
1613001001WL063810
|
Venu
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508745
|
|
Mr. Venu
|
INDIAN BANK(607105)
|
|
91
|
Anchal
|
KL-13-001-001-007/4366
(Alayamon)
|
1613001001NRG24181120231499132
|
20/11/2023
|
SALINI N
|
1613001001WL063794
|
SALINI N
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508601
|
|
Mrs. SALINI N
|
INDIAN BANK(607105)
|
|
92
|
Anchal
|
KL-13-001-001-007/4437
(Alayamon)
|
1613001001NRG24181120231499574
|
20/11/2023
|
Saji
|
1613001001WL063806
|
Saji
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990508738
|
|
SAJI JOHN
|
UNION BANK OF INDIA(508500)
|
|
93
|
Anchal
|
KL-13-001-001-007/4523
(Alayamon)
|
1613001001NRG24181120231499134
|
20/11/2023
|
DEVAKI
|
1613001001WL063794
|
DEVAKI
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990508727
|
|
Mrs. DEVAKI
|
INDIAN BANK(607105)
|
|
94
|
Anchal
|
KL-13-001-001-007/4593
(Alayamon)
|
1613001001NRG24181120231499576
|
20/11/2023
|
MANJUSHA
|
1613001001WL063806
|
MANJUSHA
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990508597
|
|
Mrs. MANJUSHA .
|
INDIAN BANK(607105)
|
|
95
|
Anchal
|
KL-13-001-001-007/4596
(Alayamon)
|
1613001001NRG24181120231499604
|
20/11/2023
|
SOBHA
|
1613001001WL063810
|
SOBHA
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990508596
|
|
Mrs. Shobha K .
|
INDIAN BANK(607105)
|
|
96
|
Anchal
|
KL-13-001-001-007/4597
(Alayamon)
|
1613001001NRG24181120231499577
|
20/11/2023
|
SAROJINI
|
1613001001WL063806
|
SAROJINI
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990508604
|
|
Mrs. Sarojini Y .
|
INDIAN BANK(607105)
|
|
97
|
Anchal
|
KL-13-001-001-007/4598
(Alayamon)
|
1613001001NRG24181120231499578
|
20/11/2023
|
SOOSAMMA S
|
1613001001WL063806
|
SOOSAMMA S
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990508594
|
|
MRS SUSAMMA SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-001-007/4624
(Alayamon)
|
1613001001NRG24181120231499580
|
20/11/2023
|
R RAJENDRAN
|
1613001001WL063806
|
R RAJENDRAN
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990508739
|
|
Mr. R Rajendran
|
INDIAN BANK(607105)
|
|
99
|
Anchal
|
KL-13-001-001-007/5030
(Alayamon)
|
1613001001NRG24181120231499605
|
20/11/2023
|
Sunitha I
|
1613001001WL063810
|
Sunitha I
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508729
|
|
SUNITHA I
|
UNION BANK OF INDIA(508500)
|
|
100
|
Anchal
|
KL-13-001-001-007/5107
(Alayamon)
|
1613001001NRG24181120231499583
|
20/11/2023
|
Jalaja
|
1613001001WL063806
|
Jalaja
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990508733
|
|
Mrs. Jalaja
|
INDIAN BANK(607105)
|
|
101
|
Anchal
|
KL-13-001-001-007/5515
(Alayamon)
|
1613001001NRG24181120231499584
|
20/11/2023
|
RAJANI
|
1613001001WL063806
|
RAJANI
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990508740
|
|
Mrs. RAJANI
|
INDIAN BANK(607105)
|
|
102
|
Anchal
|
KL-13-001-001-007/5889
(Alayamon)
|
1613001001NRG24181120231499585
|
20/11/2023
|
Sasikumar
|
1613001001WL063806
|
Sasikumar
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990508737
|
|
Mr. Sasikumar
|
INDIAN BANK(607105)
|
|
103
|
Anchal
|
KL-13-001-001-007/5911
(Alayamon)
|
1613001001NRG24181120231499586
|
20/11/2023
|
Mohini
|
1613001001WL063806
|
Mohini
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990508736
|
|
Mrs. Mohini .
|
INDIAN BANK(607105)
|
|
104
|
Anchal
|
KL-13-001-001-007/895
(Alayamon)
|
1613001001NRG24181120231499610
|
20/11/2023
|
Savitha S
|
1613001001WL063810
|
Savitha S
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990508742
|
|
Mr. Savitha S
|
INDIAN BANK(607105)
|
|
105
|
Anchal
|
KL-13-001-001-007/934
(Alayamon)
|
1613001001NRG24181120231499144
|
20/11/2023
|
RAJENDRAN S
|
1613001001WL063794
|
RAJENDRAN S
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508606
|
|
Mr. Rajendran S
|
INDIAN BANK(607105)
|
|
106
|
Anchal
|
KL-13-001-001-007/936
(Alayamon)
|
1613001001NRG24181120231499612
|
20/11/2023
|
SUNITHA V
|
1613001001WL063810
|
SUNITHA V
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990508598
|
|
Mrs. Sunitha V V
|
INDIAN BANK(607105)
|
|
107
|
Anchal
|
KL-13-001-001-008/5112
(Alayamon)
|
1613001001NRG24181120231499211
|
20/11/2023
|
REEJA. S
|
1613001001WL063799
|
REEJA. S
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990508724
|
|
REEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Anchal
|
KL-13-001-001-009/1536
(Alayamon)
|
1613001001NRG24181120231499218
|
20/11/2023
|
Prasad Raj
|
1613001001WL063799
|
Prasad Raj
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990508726
|
|
Mr. Prasad Raj
|
INDIAN BANK(607105)
|
|
109
|
Anchal
|
KL-13-001-001-009/4290
(Alayamon)
|
1613001001NRG24181120231493422
|
20/11/2023
|
PIUS MATHEW
|
1613001001WL063572
|
PIUS MATHEW
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508609
|
|
MR PIUS MATHEW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
|
110
|
Anchal
|
KL-13-001-001-002/5186
(Alayamon)
|
1613001001NRG24201120231500507
|
20/11/2023
|
LAILA RESHEED
|
1613001001WL063849
|
LAILA RESHEED
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990508561
|
|
Mrs. LAILA RASHEED
|
INDIAN BANK(607105)
|
|
111
|
Anchal
|
KL-13-001-001-005/1503
(Alayamon)
|
1613001001NRG24181120231492728
|
20/11/2023
|
Asumabeevi
|
1613001001WL063549
|
Asumabeevi
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990508637
|
|
ASUMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Anchal
|
KL-13-001-001-005/1878
(Alayamon)
|
1613001001NRG24181120231492729
|
20/11/2023
|
Saraswathy Amma
|
1613001001WL063549
|
Saraswathy Amma
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508636
|
|
SARASWATHY AMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Anchal
|
KL-13-001-001-005/1957
(Alayamon)
|
1613001001NRG24181120231492731
|
20/11/2023
|
SAINABA BEEVI
|
1613001001WL063549
|
SAINABA BEEVI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508540
|
|
SAINABA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Anchal
|
KL-13-001-001-005/1972
(Alayamon)
|
1613001001NRG24181120231492732
|
20/11/2023
|
Indira
|
1613001001WL063549
|
Indira
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508566
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Anchal
|
KL-13-001-001-005/2114
(Alayamon)
|
1613001001NRG24181120231492733
|
20/11/2023
|
JUBAIRA BEEVI
|
1613001001WL063549
|
JUBAIRA BEEVI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508643
|
|
JUBAIRA BEEVI
|
CANARA BANK(508532)
|
|
116
|
Anchal
|
KL-13-001-001-005/2514
(Alayamon)
|
1613001001NRG24181120231492738
|
20/11/2023
|
JAYASREE S
|
1613001001WL063549
|
JAYASREE S
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990508692
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-001-005/2739
(Alayamon)
|
1613001001NRG24181120231492885
|
20/11/2023
|
K.Mohanan Pillai
|
1613001001WL063554
|
K.Mohanan Pillai
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990508684
|
|
K MOHANAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Anchal
|
KL-13-001-001-005/2991
(Alayamon)
|
1613001001NRG24181120231492886
|
20/11/2023
|
THANKA
|
1613001001WL063554
|
THANKA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990508642
|
|
THANKA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Anchal
|
KL-13-001-001-005/3603
(Alayamon)
|
1613001001NRG24181120231492745
|
20/11/2023
|
RADHAMANI
|
1613001001WL063549
|
RADHAMANI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508649
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Anchal
|
KL-13-001-001-005/4171
(Alayamon)
|
1613001001NRG24181120231499635
|
20/11/2023
|
JAMEELA BEEVI
|
1613001001WL063811
|
JAMEELA BEEVI
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990508579
|
|
JAMEELA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Anchal
|
KL-13-001-001-005/4261
(Alayamon)
|
1613001001NRG24181120231492888
|
20/11/2023
|
RAMAN KOCHUKUNJU
|
1613001001WL063554
|
RAMAN KOCHUKUNJU
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990508581
|
|
RAMAN KOCHUKUNJU
|
UNION BANK OF INDIA(508500)
|
|
122
|
Anchal
|
KL-13-001-001-005/4305
(Alayamon)
|
1613001001NRG24181120231492747
|
20/11/2023
|
GEETHA
|
1613001001WL063549
|
GEETHA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508585
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-001-005/4348
(Alayamon)
|
1613001001NRG24181120231492750
|
20/11/2023
|
AJITHA
|
1613001001WL063549
|
AJITHA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990508551
|
|
MRS AJITHA R
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-001-005/4427
(Alayamon)
|
1613001001NRG24181120231492752
|
20/11/2023
|
USAIBA
|
1613001001WL063549
|
USAIBA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990508568
|
|
MRS USAIBA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-001-005/4752
(Alayamon)
|
1613001001NRG24181120231492893
|
20/11/2023
|
MADHAVAN
|
1613001001WL063554
|
MADHAVAN
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990508560
|
|
MADHAVAN .
|
UNION BANK OF INDIA(508500)
|
|
126
|
Anchal
|
KL-13-001-001-005/5897
(Alayamon)
|
1613001001NRG24181120231492894
|
20/11/2023
|
CHELLAPPAN V
|
1613001001WL063554
|
CHELLAPPAN V
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990508694
|
|
CHELLAPPAN V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Anchal
|
KL-13-001-001-005/593
(Alayamon)
|
1613001001NRG24181120231492895
|
20/11/2023
|
P SARASWATHY
|
1613001001WL063554
|
P SARASWATHY
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990508675
|
|
P SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
128
|
Anchal
|
KL-13-001-001-006/1103
(Alayamon)
|
1613001001NRG24181120231493306
|
20/11/2023
|
Lalitha.K.
|
1613001001WL063567
|
Lalitha.K.
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508657
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Anchal
|
KL-13-001-001-006/1203
(Alayamon)
|
1613001001NRG24181120231498976
|
20/11/2023
|
Sheela Prasannan
|
1613001001WL063790
|
Sheela Prasannan
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990508666
|
|
Mrs. SHEELA PRASANNAN
|
INDIAN BANK(607105)
|
|
130
|
Anchal
|
KL-13-001-001-006/1214
(Alayamon)
|
1613001001NRG24181120231498977
|
20/11/2023
|
THANKAMANI S
|
1613001001WL063790
|
THANKAMANI S
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990508681
|
|
THANKAMANI S
|
UNION BANK OF INDIA(508500)
|
|
131
|
Anchal
|
KL-13-001-001-006/1504
(Alayamon)
|
1613001001NRG24181120231498978
|
20/11/2023
|
Sheeba.B
|
1613001001WL063790
|
Sheeba.B
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508664
|
|
SHEEBA B
|
UNION BANK OF INDIA(508500)
|
|
132
|
Anchal
|
KL-13-001-001-006/1565
(Alayamon)
|
1613001001NRG24181120231499591
|
20/11/2023
|
Rudrayani
|
1613001001WL063810
|
Rudrayani
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990508614
|
|
RUDRAYANI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Anchal
|
KL-13-001-001-006/1687
(Alayamon)
|
1613001001NRG24181120231498979
|
20/11/2023
|
SHEEJA K
|
1613001001WL063790
|
SHEEJA K
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990508495
|
|
SHEEJA.K.
|
UNION BANK OF INDIA(508500)
|
|
134
|
Anchal
|
KL-13-001-001-006/1688
(Alayamon)
|
1613001001NRG24181120231493307
|
20/11/2023
|
KUNJUMOL
|
1613001001WL063567
|
KUNJUMOL
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990508656
|
|
KUNJUMOL
|
UNION BANK OF INDIA(508500)
|
|
135
|
Anchal
|
KL-13-001-001-006/1906
(Alayamon)
|
1613001001NRG24181120231493308
|
20/11/2023
|
Suseela..
|
1613001001WL063567
|
Suseela..
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990508658
|
|
SUSEELA S
|
UNION BANK OF INDIA(508500)
|
|
136
|
Anchal
|
KL-13-001-001-006/219
(Alayamon)
|
1613001001NRG24181120231493309
|
20/11/2023
|
Mariamma
|
1613001001WL063567
|
Mariamma
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990508646
|
|
Mrs. Mariyamma
|
INDIAN BANK(607105)
|
|
137
|
Anchal
|
KL-13-001-001-006/2517
(Alayamon)
|
1613001001NRG24181120231498980
|
20/11/2023
|
Sulochana.L
|
1613001001WL063790
|
Sulochana.L
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990508496
|
|
SULOCHANA L
|
UNION BANK OF INDIA(508500)
|
|
138
|
Anchal
|
KL-13-001-001-006/2778
(Alayamon)
|
1613001001NRG24181120231499570
|
20/11/2023
|
SUBHADRA
|
1613001001WL063806
|
SUBHADRA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990508577
|
|
SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Anchal
|
KL-13-001-001-006/2922
(Alayamon)
|
1613001001NRG24181120231498982
|
20/11/2023
|
Indira Ajayaghosh
|
1613001001WL063790
|
Indira Ajayaghosh
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990508665
|
|
INDIRA AJAYAGHOSH
|
UNION BANK OF INDIA(508500)
|
|
140
|
Anchal
|
KL-13-001-001-006/2969
(Alayamon)
|
1613001001NRG24181120231493310
|
20/11/2023
|
MATHAIKUTTY C G
|
1613001001WL063567
|
MATHAIKUTTY C G
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990508538
|
|
MATHAIKUTTY C G
|
UNION BANK OF INDIA(508500)
|
|
141
|
Anchal
|
KL-13-001-001-006/3128
(Alayamon)
|
1613001001NRG24181120231498983
|
20/11/2023
|
GEORGE
|
1613001001WL063790
|
GEORGE
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508574
|
|
GEORGE
|
UNION BANK OF INDIA(508500)
|
|
142
|
Anchal
|
KL-13-001-001-006/3360
(Alayamon)
|
1613001001NRG24181120231498984
|
20/11/2023
|
SULAJA S
|
1613001001WL063790
|
SULAJA S
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990508690
|
|
SULAJA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Anchal
|
KL-13-001-001-006/3461
(Alayamon)
|
1613001001NRG24181120231498985
|
20/11/2023
|
Abida Beevi
|
1613001001WL063790
|
Abida Beevi
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990508683
|
|
ABIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Anchal
|
KL-13-001-001-006/3506
(Alayamon)
|
1613001001NRG24181120231498986
|
20/11/2023
|
MARY
|
1613001001WL063790
|
MARY
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990508652
|
|
MARY
|
UNION BANK OF INDIA(508500)
|
|
145
|
Anchal
|
KL-13-001-001-006/3592
(Alayamon)
|
1613001001NRG24181120231493311
|
20/11/2023
|
VIJAYAMMA
|
1613001001WL063567
|
VIJAYAMMA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508573
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Anchal
|
KL-13-001-001-006/3676
(Alayamon)
|
1613001001NRG24181120231493312
|
20/11/2023
|
VIJAYA
|
1613001001WL063567
|
VIJAYA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990508491
|
|
VIJAYA KANNAN
|
UNION BANK OF INDIA(508500)
|
|
147
|
Anchal
|
KL-13-001-001-006/3719
(Alayamon)
|
1613001001NRG24181120231499571
|
20/11/2023
|
PREMA
|
1613001001WL063806
|
PREMA
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990508497
|
|
MRS PREMA JAYACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
Anchal
|
KL-13-001-001-006/3730
(Alayamon)
|
1613001001NRG24181120231498987
|
20/11/2023
|
SHEEJA
|
1613001001WL063790
|
SHEEJA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990508676
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Anchal
|
KL-13-001-001-006/3820
(Alayamon)
|
1613001001NRG24181120231493313
|
20/11/2023
|
REMANI A
|
1613001001WL063567
|
REMANI A
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990508624
|
|
MRS REMANI A
|
STATE BANK OF INDIA(508548)
|
|
150
|
Anchal
|
KL-13-001-001-006/3824
(Alayamon)
|
1613001001NRG24181120231498988
|
20/11/2023
|
SANDHYA LAL K S
|
1613001001WL063790
|
SANDHYA LAL K S
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990508623
|
|
SANDHYA LAL
|
UNION BANK OF INDIA(508500)
|
|
151
|
Anchal
|
KL-13-001-001-006/4068
(Alayamon)
|
1613001001NRG24181120231498989
|
20/11/2023
|
SUDHA B
|
1613001001WL063790
|
SUDHA B
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990508625
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Anchal
|
KL-13-001-001-006/4134
(Alayamon)
|
1613001001NRG24181120231498990
|
20/11/2023
|
SUNILA ASHOKAN
|
1613001001WL063790
|
SUNILA ASHOKAN
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990508576
|
|
SUNILA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Anchal
|
KL-13-001-001-006/4269
(Alayamon)
|
1613001001NRG24181120231498991
|
20/11/2023
|
RADHAMANI
|
1613001001WL063790
|
RADHAMANI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508627
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Anchal
|
KL-13-001-001-006/4271
(Alayamon)
|
1613001001NRG24181120231498992
|
20/11/2023
|
SUNITHA S
|
1613001001WL063790
|
SUNITHA S
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990508621
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
155
|
Anchal
|
KL-13-001-001-006/4326
(Alayamon)
|
1613001001NRG24181120231498993
|
20/11/2023
|
CHANDRIKA RAVI
|
1613001001WL063790
|
CHANDRIKA RAVI
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990508572
|
|
CHANDRIKA RAVI
|
UNION BANK OF INDIA(508500)
|
|
156
|
Anchal
|
KL-13-001-001-006/4380
(Alayamon)
|
1613001001NRG24181120231498994
|
20/11/2023
|
RAJI
|
1613001001WL063790
|
RAJI
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990508580
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Anchal
|
KL-13-001-001-006/4487
(Alayamon)
|
1613001001NRG24181120231498998
|
20/11/2023
|
MANI K
|
1613001001WL063790
|
MANI K
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508545
|
|
MANI K
|
UNION BANK OF INDIA(508500)
|
|
158
|
Anchal
|
KL-13-001-001-006/4507
(Alayamon)
|
1613001001NRG24181120231498999
|
20/11/2023
|
VIJAYAKUMARI N
|
1613001001WL063790
|
VIJAYAKUMARI N
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990508626
|
|
VIJAYAKUMARI N
|
UNION BANK OF INDIA(508500)
|
|
159
|
Anchal
|
KL-13-001-001-006/4566
(Alayamon)
|
1613001001NRG24181120231499002
|
20/11/2023
|
LEELA VIKRAMAN
|
1613001001WL063790
|
LEELA VIKRAMAN
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990508571
|
|
LEELA VIKRAMAN
|
UNION BANK OF INDIA(508500)
|
|
160
|
Anchal
|
KL-13-001-001-006/4567
(Alayamon)
|
1613001001NRG24181120231499004
|
20/11/2023
|
SOMALATHA
|
1613001001WL063790
|
SOMALATHA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508548
|
|
SOMALATHA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Anchal
|
KL-13-001-001-006/4582
(Alayamon)
|
1613001001NRG24181120231493314
|
20/11/2023
|
GOPINATHANPILLAI
|
1613001001WL063567
|
GOPINATHANPILLAI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990508549
|
|
GOPINATHAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Anchal
|
KL-13-001-001-006/5040
(Alayamon)
|
1613001001NRG24181120231499014
|
20/11/2023
|
ANJU P VARGHESE
|
1613001001WL063790
|
ANJU P VARGHESE
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990508555
|
|
ANJU P VARGHESE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Anchal
|
KL-13-001-001-006/5244
(Alayamon)
|
1613001001NRG24181120231499016
|
20/11/2023
|
INDIRA J
|
1613001001WL063790
|
INDIRA J
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990508534
|
|
INDIRA J
|
UNION BANK OF INDIA(508500)
|
|
164
|
Anchal
|
KL-13-001-001-006/5630
(Alayamon)
|
1613001001NRG24181120231493315
|
20/11/2023
|
THULASI BAI
|
1613001001WL063567
|
THULASI BAI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508546
|
|
THULASI BAI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Anchal
|
KL-13-001-001-006/5700
(Alayamon)
|
1613001001NRG24181120231493316
|
20/11/2023
|
SIMLA PRAKASH
|
1613001001WL063567
|
SIMLA PRAKASH
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508544
|
|
SIMLA PRAKASH
|
CANARA BANK(508532)
|
|
166
|
Anchal
|
KL-13-001-001-006/5773
(Alayamon)
|
1613001001NRG24181120231499017
|
20/11/2023
|
INDIRA L
|
1613001001WL063790
|
INDIRA L
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990508578
|
|
INDIRA L
|
UNION BANK OF INDIA(508500)
|
|
167
|
Anchal
|
KL-13-001-001-006/818
(Alayamon)
|
1613001001NRG24181120231493319
|
20/11/2023
|
Bindu D
|
1613001001WL063567
|
Bindu D
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990508543
|
|
BINDHU D
|
UNION BANK OF INDIA(508500)
|
|
168
|
Anchal
|
KL-13-001-001-006/842
(Alayamon)
|
1613001001NRG24181120231499019
|
20/11/2023
|
VIJAYAKUMARY
|
1613001001WL063790
|
VIJAYAKUMARY
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990508618
|
|
VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Anchal
|
KL-13-001-001-006/855
(Alayamon)
|
1613001001NRG24181120231499100
|
20/11/2023
|
OMANA A
|
1613001001WL063794
|
OMANA A
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990508682
|
|
OMANA A
|
UNION BANK OF INDIA(508500)
|
|
170
|
Anchal
|
KL-13-001-001-006/898
(Alayamon)
|
1613001001NRG24181120231499021
|
20/11/2023
|
Maya
|
1613001001WL063790
|
Maya
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508673
|
|
MAYA P
|
UNION BANK OF INDIA(508500)
|
|
171
|
Anchal
|
KL-13-001-001-006/925
(Alayamon)
|
1613001001NRG24181120231499023
|
20/11/2023
|
C.OMANA
|
1613001001WL063790
|
C.OMANA
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990508644
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
172
|
Anchal
|
KL-13-001-001-006/942
(Alayamon)
|
1613001001NRG24181120231499025
|
20/11/2023
|
Prasanna
|
1613001001WL063790
|
Prasanna
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990508650
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Anchal
|
KL-13-001-001-006/944
(Alayamon)
|
1613001001NRG24181120231493320
|
20/11/2023
|
Kochupennu
|
1613001001WL063567
|
Kochupennu
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508668
|
|
KOCHUPENNU
|
UNION BANK OF INDIA(508500)
|
|
174
|
Anchal
|
KL-13-001-001-007/1117
(Alayamon)
|
1613001001NRG24181120231499101
|
20/11/2023
|
SUNDARESHAN
|
1613001001WL063794
|
SUNDARESHAN
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990508679
|
|
SUNDARESHAN
|
UNION BANK OF INDIA(508500)
|
|
175
|
Anchal
|
KL-13-001-001-007/1201
(Alayamon)
|
1613001001NRG24181120231499595
|
20/11/2023
|
VIJIMOL
|
1613001001WL063810
|
VIJIMOL
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990508669
|
|
VIJIMOL
|
UNION BANK OF INDIA(508500)
|
|
176
|
Anchal
|
KL-13-001-001-007/1291
(Alayamon)
|
1613001001NRG24181120231499596
|
20/11/2023
|
LATHIKA KUMARI.S.
|
1613001001WL063810
|
LATHIKA KUMARI.S.
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508655
|
|
LATHIKA KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
177
|
Anchal
|
KL-13-001-001-007/1292
(Alayamon)
|
1613001001NRG24181120231499597
|
20/11/2023
|
Sobha Sam
|
1613001001WL063810
|
Sobha Sam
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508651
|
|
SOBHA SAM
|
UNION BANK OF INDIA(508500)
|
|
178
|
Anchal
|
KL-13-001-001-007/1552
(Alayamon)
|
1613001001NRG24181120231499102
|
20/11/2023
|
VALSALA
|
1613001001WL063794
|
VALSALA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508613
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Anchal
|
KL-13-001-001-007/1582
(Alayamon)
|
1613001001NRG24181120231499103
|
20/11/2023
|
Sarada
|
1613001001WL063794
|
Sarada
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508638
|
|
SARADA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Anchal
|
KL-13-001-001-007/1598
(Alayamon)
|
1613001001NRG24181120231499104
|
20/11/2023
|
USHAKUMARI S
|
1613001001WL063794
|
USHAKUMARI S
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990508490
|
|
USHA KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
181
|
Anchal
|
KL-13-001-001-007/1602
(Alayamon)
|
1613001001NRG24181120231499105
|
20/11/2023
|
Divya.S
|
1613001001WL063794
|
Divya.S
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508640
|
|
DIVYA S
|
UNION BANK OF INDIA(508500)
|
|
182
|
Anchal
|
KL-13-001-001-007/1603
(Alayamon)
|
1613001001NRG24181120231499106
|
20/11/2023
|
Sheeja.A.K
|
1613001001WL063794
|
Sheeja.A.K
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990508647
|
|
Mrs. SHEEJA A K
|
INDIAN BANK(607105)
|
|
183
|
Anchal
|
KL-13-001-001-007/1613
(Alayamon)
|
1613001001NRG24181120231499107
|
20/11/2023
|
Chandrika.R
|
1613001001WL063794
|
Chandrika.R
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990508672
|
|
Mrs. CHANDRIKA .
|
INDIAN BANK(607105)
|
|
184
|
Anchal
|
KL-13-001-001-007/287
(Alayamon)
|
1613001001NRG24181120231499108
|
20/11/2023
|
Ambika.K
|
1613001001WL063794
|
Ambika.K
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508645
|
|
AMBIKA K
|
UNION BANK OF INDIA(508500)
|
|
185
|
Anchal
|
KL-13-001-001-007/2899
(Alayamon)
|
1613001001NRG24181120231499109
|
20/11/2023
|
MARY T
|
1613001001WL063794
|
MARY T
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990508641
|
|
Mrs. Mary T
|
INDIAN BANK(607105)
|
|
186
|
Anchal
|
KL-13-001-001-007/2925
(Alayamon)
|
1613001001NRG24181120231499111
|
20/11/2023
|
Radhamani
|
1613001001WL063794
|
Radhamani
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990508660
|
|
A RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Anchal
|
KL-13-001-001-007/2926
(Alayamon)
|
1613001001NRG24181120231499112
|
20/11/2023
|
Omana.S.
|
1613001001WL063794
|
Omana.S.
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508689
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Anchal
|
KL-13-001-001-007/2927
(Alayamon)
|
1613001001NRG24181120231499113
|
20/11/2023
|
Saraswathy. B
|
1613001001WL063794
|
Saraswathy. B
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990508489
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
189
|
Anchal
|
KL-13-001-001-007/293
(Alayamon)
|
1613001001NRG24181120231499114
|
20/11/2023
|
Usha.S
|
1613001001WL063794
|
Usha.S
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990508648
|
|
USHA S
|
UNION BANK OF INDIA(508500)
|
|
190
|
Anchal
|
KL-13-001-001-007/2972
(Alayamon)
|
1613001001NRG24181120231499115
|
20/11/2023
|
Rosamma Biju
|
1613001001WL063794
|
Rosamma Biju
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508671
|
|
ROSAMMA BIJU
|
UNION BANK OF INDIA(508500)
|
|
191
|
Anchal
|
KL-13-001-001-007/3020
(Alayamon)
|
1613001001NRG24181120231492762
|
20/11/2023
|
GIRIJA C
|
1613001001WL063549
|
GIRIJA C
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990508584
|
|
GIRIJA C
|
UNION BANK OF INDIA(508500)
|
|
192
|
Anchal
|
KL-13-001-001-007/3225
(Alayamon)
|
1613001001NRG24181120231499572
|
20/11/2023
|
LIZYMOL M
|
1613001001WL063806
|
LIZYMOL M
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990508558
|
|
LIZYMOL M
|
UNION BANK OF INDIA(508500)
|
|
193
|
Anchal
|
KL-13-001-001-007/3243
(Alayamon)
|
1613001001NRG24181120231499117
|
20/11/2023
|
Vimala RavIndran
|
1613001001WL063794
|
Vimala RavIndran
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990508654
|
|
VIMALA RAVIDRAN
|
UNION BANK OF INDIA(508500)
|
|
194
|
Anchal
|
KL-13-001-001-007/3285
(Alayamon)
|
1613001001NRG24181120231499118
|
20/11/2023
|
Sujatha
|
1613001001WL063794
|
Sujatha
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990508628
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Anchal
|
KL-13-001-001-007/3286
(Alayamon)
|
1613001001NRG24181120231499119
|
20/11/2023
|
Latha.B
|
1613001001WL063794
|
Latha.B
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990508662
|
|
LATHA B
|
UNION BANK OF INDIA(508500)
|
|
196
|
Anchal
|
KL-13-001-001-007/3304
(Alayamon)
|
1613001001NRG24181120231499120
|
20/11/2023
|
Sheela
|
1613001001WL063794
|
Sheela
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990508677
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Anchal
|
KL-13-001-001-007/3418
(Alayamon)
|
1613001001NRG24181120231499598
|
20/11/2023
|
SUDHA DEVI.R
|
1613001001WL063810
|
SUDHA DEVI.R
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508541
|
|
SUDHA DEVI R
|
UNION BANK OF INDIA(508500)
|
|
198
|
Anchal
|
KL-13-001-001-007/351
(Alayamon)
|
1613001001NRG24181120231499121
|
20/11/2023
|
MANOHARAN
|
1613001001WL063794
|
MANOHARAN
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990508615
|
|
MANOHARAN
|
UNION BANK OF INDIA(508500)
|
|
199
|
Anchal
|
KL-13-001-001-007/3661
(Alayamon)
|
1613001001NRG24181120231499123
|
20/11/2023
|
BAHULEYAN
|
1613001001WL063794
|
BAHULEYAN
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990508537
|
|
BAHULEYAN
|
UNION BANK OF INDIA(508500)
|
|
200
|
Anchal
|
KL-13-001-001-007/3661
(Alayamon)
|
1613001001NRG24181120231499122
|
20/11/2023
|
GOURI BAHULEYAN
|
1613001001WL063794
|
GOURI BAHULEYAN
|
00468
|
UBIN0900907
|
999
|
999
|
Rejected
|
01/01/2024
|
|
8990508486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
Anchal
|
KL-13-001-001-007/3720
(Alayamon)
|
1613001001NRG24181120231499599
|
20/11/2023
|
BABY M
|
1613001001WL063810
|
BABY M
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990508582
|
|
BABY M
|
UNION BANK OF INDIA(508500)
|
|
202
|
Anchal
|
KL-13-001-001-007/3721
(Alayamon)
|
1613001001NRG24181120231499124
|
20/11/2023
|
SANTHA T
|
1613001001WL063794
|
SANTHA T
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990508680
|
|
Mr. SANTHA T
|
INDIAN BANK(607105)
|
|
203
|
Anchal
|
KL-13-001-001-007/3777
(Alayamon)
|
1613001001NRG24181120231499125
|
20/11/2023
|
SREENA
|
1613001001WL063794
|
SREENA
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990508659
|
|
SREENA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Anchal
|
KL-13-001-001-007/3785
(Alayamon)
|
1613001001NRG24181120231499126
|
20/11/2023
|
SAROJINI
|
1613001001WL063794
|
SAROJINI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508499
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Anchal
|
KL-13-001-001-007/4062
(Alayamon)
|
1613001001NRG24181120231499128
|
20/11/2023
|
MANOHARAN
|
1613001001WL063794
|
MANOHARAN
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990508559
|
|
MANOHARAN
|
UNION BANK OF INDIA(508500)
|
|
206
|
Anchal
|
KL-13-001-001-007/4062
(Alayamon)
|
1613001001NRG24181120231499127
|
20/11/2023
|
OMANA
|
1613001001WL063794
|
OMANA
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990508616
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Anchal
|
KL-13-001-001-007/4111
(Alayamon)
|
1613001001NRG24181120231499129
|
20/11/2023
|
KUNJUKRISHNAN Y
|
1613001001WL063794
|
KUNJUKRISHNAN Y
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990508492
|
|
KUNJUKRISHNAN V
|
UNION BANK OF INDIA(508500)
|
|
208
|
Anchal
|
KL-13-001-001-007/4124
(Alayamon)
|
1613001001NRG24181120231499130
|
20/11/2023
|
SUSAMMA JOHN
|
1613001001WL063794
|
SUSAMMA JOHN
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990508617
|
|
SUSAMMA JOHN
|
UNION BANK OF INDIA(508500)
|
|
209
|
Anchal
|
KL-13-001-001-007/4204
(Alayamon)
|
1613001001NRG24181120231499573
|
20/11/2023
|
Savithry
|
1613001001WL063806
|
Savithry
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990508542
|
|
SAVITHRY
|
UNION BANK OF INDIA(508500)
|
|
210
|
Anchal
|
KL-13-001-001-007/4318
(Alayamon)
|
1613001001NRG24181120231499131
|
20/11/2023
|
RATNAMMA
|
1613001001WL063794
|
RATNAMMA
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990508498
|
|
RATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Anchal
|
KL-13-001-001-007/4332
(Alayamon)
|
1613001001NRG24181120231499601
|
20/11/2023
|
SARITHA V
|
1613001001WL063810
|
SARITHA V
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990508554
|
|
SARITHA V
|
UNION BANK OF INDIA(508500)
|
|
212
|
Anchal
|
KL-13-001-001-007/4378
(Alayamon)
|
1613001001NRG24181120231499133
|
20/11/2023
|
LEELAMMA ABRAHAM
|
1613001001WL063794
|
LEELAMMA ABRAHAM
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508535
|
|
LEELAMMA ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
213
|
Anchal
|
KL-13-001-001-007/4407
(Alayamon)
|
1613001001NRG24181120231499602
|
20/11/2023
|
NIJIRAJ
|
1613001001WL063810
|
NIJIRAJ
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508552
|
|
NIJI RAJ
|
UNION BANK OF INDIA(508500)
|
|
214
|
Anchal
|
KL-13-001-001-007/4592
(Alayamon)
|
1613001001NRG24181120231499575
|
20/11/2023
|
AMMINI
|
1613001001WL063806
|
AMMINI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990508567
|
|
AMMINI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Anchal
|
KL-13-001-001-007/4594
(Alayamon)
|
1613001001NRG24181120231499603
|
20/11/2023
|
CHANDRA
|
1613001001WL063810
|
CHANDRA
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990508563
|
|
Mrs. CHANDRA .
|
INDIAN BANK(607105)
|
|
216
|
Anchal
|
KL-13-001-001-007/4624
(Alayamon)
|
1613001001NRG24181120231499579
|
20/11/2023
|
LEELA T
|
1613001001WL063806
|
LEELA T
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990508547
|
|
LEELA T
|
UNION BANK OF INDIA(508500)
|
|
217
|
Anchal
|
KL-13-001-001-007/4654
(Alayamon)
|
1613001001NRG24181120231499581
|
20/11/2023
|
Vasantha G
|
1613001001WL063806
|
Vasantha G
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990508570
|
|
VASANTHA G
|
UCO BANK(607066)
|
|
218
|
Anchal
|
KL-13-001-001-007/4714
(Alayamon)
|
1613001001NRG24181120231499135
|
20/11/2023
|
MOHINI
|
1613001001WL063794
|
MOHINI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508539
|
|
MOHINI
|
UNION BANK OF INDIA(508500)
|
|
219
|
Anchal
|
KL-13-001-001-007/4769
(Alayamon)
|
1613001001NRG24181120231499136
|
20/11/2023
|
BINDU B
|
1613001001WL063794
|
BINDU B
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990508586
|
|
BINDU B
|
UNION BANK OF INDIA(508500)
|
|
220
|
Anchal
|
KL-13-001-001-007/4848
(Alayamon)
|
1613001001NRG24181120231499582
|
20/11/2023
|
THANKAMMA
|
1613001001WL063806
|
THANKAMMA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990508583
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Anchal
|
KL-13-001-001-007/4888
(Alayamon)
|
1613001001NRG24181120231499137
|
20/11/2023
|
BABYKUTTY A
|
1613001001WL063794
|
BABYKUTTY A
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990508533
|
|
MR BABY KUTTY A
|
STATE BANK OF INDIA(508548)
|
|
222
|
Anchal
|
KL-13-001-001-007/710
(Alayamon)
|
1613001001NRG24181120231499138
|
20/11/2023
|
Krishnamma
|
1613001001WL063794
|
Krishnamma
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508635
|
|
KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Anchal
|
KL-13-001-001-007/713
(Alayamon)
|
1613001001NRG24181120231499139
|
20/11/2023
|
Ponnamma
|
1613001001WL063794
|
Ponnamma
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508639
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Anchal
|
KL-13-001-001-007/770
(Alayamon)
|
1613001001NRG24181120231499140
|
20/11/2023
|
SHERLI B
|
1613001001WL063794
|
SHERLI B
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990508556
|
|
SHERLI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Anchal
|
KL-13-001-001-007/771
(Alayamon)
|
1613001001NRG24181120231499141
|
20/11/2023
|
OMANA
|
1613001001WL063794
|
OMANA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508691
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Anchal
|
KL-13-001-001-007/809
(Alayamon)
|
1613001001NRG24181120231499606
|
20/11/2023
|
THOMAS T
|
1613001001WL063810
|
THOMAS T
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990508553
|
|
THOMAS T
|
UNION BANK OF INDIA(508500)
|
|
227
|
Anchal
|
KL-13-001-001-007/820
(Alayamon)
|
1613001001NRG24181120231499142
|
20/11/2023
|
SHYLA.E.M.
|
1613001001WL063794
|
SHYLA.E.M.
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990508653
|
|
SHYLA E M
|
UNION BANK OF INDIA(508500)
|
|
228
|
Anchal
|
KL-13-001-001-007/821
(Alayamon)
|
1613001001NRG24181120231499607
|
20/11/2023
|
Mary Yohannan
|
1613001001WL063810
|
Mary Yohannan
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508565
|
|
MARY YOHANNAN
|
UNION BANK OF INDIA(508500)
|
|
229
|
Anchal
|
KL-13-001-001-007/826
(Alayamon)
|
1613001001NRG24181120231499608
|
20/11/2023
|
ANNIAMMA
|
1613001001WL063810
|
ANNIAMMA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508612
|
|
ANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Anchal
|
KL-13-001-001-007/840
(Alayamon)
|
1613001001NRG24181120231499587
|
20/11/2023
|
Marykutty.M
|
1613001001WL063806
|
Marykutty.M
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990508564
|
|
MARYKUTTY M
|
UNION BANK OF INDIA(508500)
|
|
231
|
Anchal
|
KL-13-001-001-007/871
(Alayamon)
|
1613001001NRG24181120231499609
|
20/11/2023
|
PANKAJAKSHY.S.
|
1613001001WL063810
|
PANKAJAKSHY.S.
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990508488
|
|
PANKAJAKSHY S
|
UNION BANK OF INDIA(508500)
|
|
232
|
Anchal
|
KL-13-001-001-007/921
(Alayamon)
|
1613001001NRG24181120231499143
|
20/11/2023
|
Bindu.D
|
1613001001WL063794
|
Bindu.D
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990508667
|
|
BINDHU D
|
UNION BANK OF INDIA(508500)
|
|
233
|
Anchal
|
KL-13-001-001-007/923
(Alayamon)
|
1613001001NRG24181120231499611
|
20/11/2023
|
Sindhu .D
|
1613001001WL063810
|
Sindhu .D
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508575
|
|
SINDHU D
|
UNION BANK OF INDIA(508500)
|
|
234
|
Anchal
|
KL-13-001-001-008/3298
(Alayamon)
|
1613001001NRG24181120231499613
|
20/11/2023
|
BINDHU B
|
1613001001WL063810
|
BINDHU B
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990508622
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
235
|
Anchal
|
KL-13-001-001-009/1005
(Alayamon)
|
1613001001NRG24181120231499212
|
20/11/2023
|
Pennamma
|
1613001001WL063799
|
Pennamma
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508688
|
|
PENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Anchal
|
KL-13-001-001-009/1011
(Alayamon)
|
1613001001NRG24181120231499213
|
20/11/2023
|
Jainamma Varghese
|
1613001001WL063799
|
Jainamma Varghese
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990508631
|
|
JAINAMMA VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
237
|
Anchal
|
KL-13-001-001-009/1075
(Alayamon)
|
1613001001NRG24181120231499214
|
20/11/2023
|
V. Sugathan
|
1613001001WL063799
|
V. Sugathan
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990508493
|
|
V.SUGATHAN
|
UNION BANK OF INDIA(508500)
|
|
238
|
Anchal
|
KL-13-001-001-009/1152
(Alayamon)
|
1613001001NRG24181120231499215
|
20/11/2023
|
Sraswathy Ravi
|
1613001001WL063799
|
Sraswathy Ravi
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508632
|
|
SARASWATHY RAVI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Anchal
|
KL-13-001-001-009/1296
(Alayamon)
|
1613001001NRG24181120231493414
|
20/11/2023
|
Babukutty
|
1613001001WL063572
|
Babukutty
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990508670
|
|
BABUKUTTY
|
UNION BANK OF INDIA(508500)
|
|
240
|
Anchal
|
KL-13-001-001-009/1296
(Alayamon)
|
1613001001NRG24181120231493413
|
20/11/2023
|
Salamma Babu
|
1613001001WL063572
|
Salamma Babu
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990508663
|
|
SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Anchal
|
KL-13-001-001-009/1414
(Alayamon)
|
1613001001NRG24181120231499216
|
20/11/2023
|
SOFIA THOMAS
|
1613001001WL063799
|
SOFIA THOMAS
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990508562
|
|
SOFIA THOMAS
|
UNION BANK OF INDIA(508500)
|
|
242
|
Anchal
|
KL-13-001-001-009/1535
(Alayamon)
|
1613001001NRG24181120231499217
|
20/11/2023
|
ANANDAN
|
1613001001WL063799
|
ANANDAN
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990508687
|
|
ANANDAN
|
UNION BANK OF INDIA(508500)
|
|
243
|
Anchal
|
KL-13-001-001-009/1823
(Alayamon)
|
1613001001NRG24181120231499219
|
20/11/2023
|
Jessy John
|
1613001001WL063799
|
Jessy John
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990508686
|
|
JESSY JOHNSON
|
UNION BANK OF INDIA(508500)
|
|
244
|
Anchal
|
KL-13-001-001-009/2455
(Alayamon)
|
1613001001NRG24181120231499220
|
20/11/2023
|
Ajitha. P. K
|
1613001001WL063799
|
Ajitha. P. K
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508634
|
|
AJITHA.P.K.
|
UNION BANK OF INDIA(508500)
|
|
245
|
Anchal
|
KL-13-001-001-009/2520
(Alayamon)
|
1613001001NRG24181120231499221
|
20/11/2023
|
P.C.Thomas
|
1613001001WL063799
|
P.C.Thomas
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508661
|
|
THOMAS P C
|
UNION BANK OF INDIA(508500)
|
|
246
|
Anchal
|
KL-13-001-001-009/2520
(Alayamon)
|
1613001001NRG24181120231499222
|
20/11/2023
|
SARAMMA THOMAS
|
1613001001WL063799
|
SARAMMA THOMAS
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508685
|
|
O.SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
247
|
Anchal
|
KL-13-001-001-009/3075
(Alayamon)
|
1613001001NRG24181120231493415
|
20/11/2023
|
RENY MATHEW
|
1613001001WL063572
|
RENY MATHEW
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508569
|
|
RENY MATHEW
|
UNION BANK OF INDIA(508500)
|
|
248
|
Anchal
|
KL-13-001-001-009/3478
(Alayamon)
|
1613001001NRG24181120231493416
|
20/11/2023
|
Mathukutty. M
|
1613001001WL063572
|
Mathukutty. M
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508620
|
|
MATHUKUTTY M
|
UNION BANK OF INDIA(508500)
|
|
249
|
Anchal
|
KL-13-001-001-009/3568
(Alayamon)
|
1613001001NRG24181120231493417
|
20/11/2023
|
Prabhakaran
|
1613001001WL063572
|
Prabhakaran
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508619
|
|
PRABHAKARAN
|
UNION BANK OF INDIA(508500)
|
|
250
|
Anchal
|
KL-13-001-001-009/3572
(Alayamon)
|
1613001001NRG24181120231499223
|
20/11/2023
|
C. Johny
|
1613001001WL063799
|
C. Johny
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508494
|
|
C.JOHNY
|
UNION BANK OF INDIA(508500)
|
|
251
|
Anchal
|
KL-13-001-001-009/3606
(Alayamon)
|
1613001001NRG24181120231493418
|
20/11/2023
|
P V THOMAS
|
1613001001WL063572
|
P V THOMAS
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508550
|
|
P V THOMAS
|
UNION BANK OF INDIA(508500)
|
|
252
|
Anchal
|
KL-13-001-001-009/3650
(Alayamon)
|
1613001001NRG24181120231493419
|
20/11/2023
|
SATHYABHAMA
|
1613001001WL063572
|
SATHYABHAMA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990508629
|
|
SATHYABHAMA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Anchal
|
KL-13-001-001-009/3669
(Alayamon)
|
1613001001NRG24181120231493420
|
20/11/2023
|
LISY DANIEL
|
1613001001WL063572
|
LISY DANIEL
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508674
|
|
LISSY DANIEL
|
UNION BANK OF INDIA(508500)
|
|
254
|
Anchal
|
KL-13-001-001-009/4113
(Alayamon)
|
1613001001NRG24181120231493421
|
20/11/2023
|
OMANA
|
1613001001WL063572
|
OMANA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508693
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
255
|
Anchal
|
KL-13-001-001-009/443
(Alayamon)
|
1613001001NRG24181120231499224
|
20/11/2023
|
Suja Thomas
|
1613001001WL063799
|
Suja Thomas
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990508487
|
|
SUJA THOMAS
|
UNION BANK OF INDIA(508500)
|
|
256
|
Anchal
|
KL-13-001-001-009/4464
(Alayamon)
|
1613001001NRG24181120231493423
|
20/11/2023
|
THOMAS
|
1613001001WL063572
|
THOMAS
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990508557
|
|
THOMAS
|
UNION BANK OF INDIA(508500)
|
|
257
|
Anchal
|
KL-13-001-001-009/979
(Alayamon)
|
1613001001NRG24181120231499225
|
20/11/2023
|
JACOB SKARIAH
|
1613001001WL063799
|
JACOB SKARIAH
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990508536
|
|
JACOB SKARIAH
|
UNION BANK OF INDIA(508500)
|
|
258
|
Anchal
|
KL-13-001-001-009/980
(Alayamon)
|
1613001001NRG24181120231499226
|
20/11/2023
|
Radha.N
|
1613001001WL063799
|
Radha.N
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990508630
|
|
RADHA.N.
|
UNION BANK OF INDIA(508500)
|
|
259
|
Anchal
|
KL-13-001-001-009/983
(Alayamon)
|
1613001001NRG24181120231499227
|
20/11/2023
|
Suseela Raveendran
|
1613001001WL063799
|
Suseela Raveendran
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508633
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
260
|
Anchal
|
KL-13-001-001-011/1557
(Alayamon)
|
1613001001NRG24181120231492763
|
20/11/2023
|
Seethamma. K
|
1613001001WL063549
|
Seethamma. K
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990508678
|
|
SEETHAMMA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193806
|
193806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312687
|
312687
|
|
|
|
|
|
|
|