|
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-13-001-001-011/1082
(Alayamon)
|
1613001001NRG24070620230314009
|
08/06/2023
|
Sheeja. S
|
1613001001WL013089
|
Sheeja. S
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
13/06/2023
|
|
2492204822
|
|
SHEEJA S W O RAJAN G
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-001-011/1242
(Alayamon)
|
1613001001NRG24070620230314010
|
08/06/2023
|
Rethna. S
|
1613001001WL013089
|
Rethna. S
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204819
|
|
RETNAMMA S
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-001-011/1244
(Alayamon)
|
1613001001NRG24070620230314011
|
08/06/2023
|
Sakunthala
|
1613001001WL013089
|
Sakunthala
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204811
|
|
SAKUNTHALA R
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-001-011/1245
(Alayamon)
|
1613001001NRG24070620230314012
|
08/06/2023
|
GIRIJA R
|
1613001001WL013089
|
GIRIJA R
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492204806
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-001-011/1251
(Alayamon)
|
1613001001NRG24070620230314013
|
08/06/2023
|
Ruhalath Beevi
|
1613001001WL013089
|
Ruhalath Beevi
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492204818
|
|
RUHALATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Anchal
|
KL-13-001-001-011/1256
(Alayamon)
|
1613001001NRG24070620230314016
|
08/06/2023
|
Rahila Beevi
|
1613001001WL013089
|
Rahila Beevi
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204815
|
|
RAHILA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Anchal
|
KL-13-001-001-011/1257
(Alayamon)
|
1613001001NRG24070620230314017
|
08/06/2023
|
Chandrika
|
1613001001WL013089
|
Chandrika
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492204807
|
|
CHANDRIKA
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-001-011/1264
(Alayamon)
|
1613001001NRG24070620230314018
|
08/06/2023
|
Ponnamma
|
1613001001WL013089
|
Ponnamma
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492204817
|
|
PONNAMMA P
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-001-011/1266
(Alayamon)
|
1613001001NRG24070620230314019
|
08/06/2023
|
Shyla.P
|
1613001001WL013089
|
Shyla.P
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492204808
|
|
SHYLA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Anchal
|
KL-13-001-001-011/1267
(Alayamon)
|
1613001001NRG24070620230314020
|
08/06/2023
|
Usha. R
|
1613001001WL013089
|
Usha. R
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492204812
|
|
USHA
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-001-011/1329
(Alayamon)
|
1613001001NRG24070620230314022
|
08/06/2023
|
Indhira. K
|
1613001001WL013089
|
Indhira. K
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204816
|
|
INDIRA K
|
UNION BANK OF INDIA(508500)
|
|
12
|
Anchal
|
KL-13-001-001-011/1738
(Alayamon)
|
1613001001NRG24070620230314026
|
08/06/2023
|
Jayasree
|
1613001001WL013089
|
Jayasree
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204809
|
|
JAYASREE RAJESH O
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-001-011/251
(Alayamon)
|
1613001001NRG24070620230314029
|
08/06/2023
|
Arundhathi
|
1613001001WL013089
|
Arundhathi
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492204814
|
|
ARUNDHADHI
|
CANARA BANK(508532)
|
|
14
|
Anchal
|
KL-13-001-001-011/255
(Alayamon)
|
1613001001NRG24070620230314031
|
08/06/2023
|
Radhamani Amma
|
1613001001WL013089
|
Radhamani Amma
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492204805
|
|
RADHAMANY AMMA V
|
CANARA BANK(508532)
|
|
15
|
Anchal
|
KL-13-001-001-011/277
(Alayamon)
|
1613001001NRG24070620230314037
|
08/06/2023
|
Laila Sadheesan
|
1613001001WL013089
|
Laila Sadheesan
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492204804
|
|
LAILA S
|
UNION BANK OF INDIA(508500)
|
|
16
|
Anchal
|
KL-13-001-001-011/278
(Alayamon)
|
1613001001NRG24070620230314038
|
08/06/2023
|
Nejiya Beevi
|
1613001001WL013089
|
Nejiya Beevi
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492204820
|
|
MRS NEJIYA BEEVI C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-001-011/279
(Alayamon)
|
1613001001NRG24070620230314039
|
08/06/2023
|
Vasanthy. D
|
1613001001WL013089
|
Vasanthy. D
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492204821
|
|
VASANTHI D
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-001-011/332
(Alayamon)
|
1613001001NRG24070620230314041
|
08/06/2023
|
Valsalakumari. K. V
|
1613001001WL013089
|
Valsalakumari. K. V
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204813
|
|
VALSALA KUMARI
|
CANARA BANK(508532)
|
|
19
|
Anchal
|
KL-13-001-001-011/3679
(Alayamon)
|
1613001001NRG24070620230314043
|
08/06/2023
|
SUBAIDA A
|
1613001001WL013089
|
SUBAIDA A
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492204810
|
|
SUBAIDA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Anchal
|
KL-13-001-001-011/4085
(Alayamon)
|
1613001001NRG24070620230314046
|
08/06/2023
|
SAJEENA
|
1613001001WL013089
|
SAJEENA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492204823
|
|
SAJEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-001-008/1051
(Alayamon)
|
1613001001NRG24070620230313845
|
08/06/2023
|
MANJU RAJESH
|
1613001001WL013082
|
MANJU RAJESH
|
00176
|
IDIB000C173
|
1665
|
1665
|
Rejected
|
13/06/2023
|
|
2492204855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Anchal
|
KL-13-001-001-008/1065
(Alayamon)
|
1613001001NRG24080620230324069
|
08/06/2023
|
Muraleedharan
|
1613001001WL013592
|
Muraleedharan
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
13/06/2023
|
|
2492204871
|
|
Mr. Muraleedharan .
|
INDIAN BANK(607105)
|
|
23
|
Anchal
|
KL-13-001-001-008/1473
(Alayamon)
|
1613001001NRG24080620230324075
|
08/06/2023
|
SHYLAJA
|
1613001001WL013592
|
SHYLAJA
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492204854
|
|
Mrs. SHYLAJA S .
|
INDIAN BANK(607105)
|
|
24
|
Anchal
|
KL-13-001-001-008/4996
(Alayamon)
|
1613001001NRG24070620230313878
|
08/06/2023
|
BINDU. O
|
1613001001WL013082
|
BINDU. O
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492204860
|
|
Mrs. BINDU O
|
INDIAN BANK(607105)
|
|
25
|
Anchal
|
KL-13-001-001-008/5112
(Alayamon)
|
1613001001NRG24070620230313965
|
08/06/2023
|
REEJA. S
|
1613001001WL013086
|
REEJA. S
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
13/06/2023
|
|
2492204863
|
|
REEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Anchal
|
KL-13-001-001-008/5380
(Alayamon)
|
1613001001NRG24080620230324098
|
08/06/2023
|
SUSI A
|
1613001001WL013592
|
SUSI A
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492204853
|
|
Mrs. SUSI A
|
INDIAN BANK(607105)
|
|
27
|
Anchal
|
KL-13-001-001-008/5489
(Alayamon)
|
1613001001NRG24070620230313879
|
08/06/2023
|
Lissy A
|
1613001001WL013082
|
Lissy A
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492204873
|
|
LISSY A
|
UCO BANK(607066)
|
|
28
|
Anchal
|
KL-13-001-001-009/1536
(Alayamon)
|
1613001001NRG24070620230313977
|
08/06/2023
|
Prasad Raj
|
1613001001WL013086
|
Prasad Raj
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492204865
|
|
Mr. Prasad Raj
|
INDIAN BANK(607105)
|
|
29
|
Anchal
|
KL-13-001-001-009/3676
(Alayamon)
|
1613001001NRG24070620230313908
|
08/06/2023
|
ROBIN P ABRAHAM
|
1613001001WL013083
|
ROBIN P ABRAHAM
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492204861
|
|
Mr. ROBIN P ABRAHAM
|
INDIAN BANK(607105)
|
|
30
|
Anchal
|
KL-13-001-001-009/3848
(Alayamon)
|
1613001001NRG24070620230313910
|
08/06/2023
|
BABU T K
|
1613001001WL013083
|
BABU T K
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204857
|
|
Mr. BABU T K
|
INDIAN BANK(607105)
|
|
31
|
Anchal
|
KL-13-001-001-009/4290
(Alayamon)
|
1613001001NRG24070620230313916
|
08/06/2023
|
PIUS MATHEW
|
1613001001WL013083
|
PIUS MATHEW
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492204859
|
|
MR PIUS MATHEW
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-001-009/4536
(Alayamon)
|
1613001001NRG24070620230313990
|
08/06/2023
|
Soman
|
1613001001WL013086
|
Soman
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
13/06/2023
|
|
2492204866
|
|
Mr. Soman
|
INDIAN BANK(607105)
|
|
33
|
Anchal
|
KL-13-001-001-009/4536
(Alayamon)
|
1613001001NRG24070620230313989
|
08/06/2023
|
VALSALA
|
1613001001WL013086
|
VALSALA
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
13/06/2023
|
|
2492204862
|
|
Mrs. VALSALA .
|
INDIAN BANK(607105)
|
|
34
|
Anchal
|
KL-13-001-001-009/4663
(Alayamon)
|
1613001001NRG24070620230313991
|
08/06/2023
|
Mahi. K
|
1613001001WL013086
|
Mahi. K
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
13/06/2023
|
|
2492204864
|
|
Mrs. Mahi K
|
INDIAN BANK(607105)
|
|
35
|
Anchal
|
KL-13-001-001-009/4962
(Alayamon)
|
1613001001NRG24070620230313993
|
08/06/2023
|
MANJU
|
1613001001WL013086
|
MANJU
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
13/06/2023
|
|
2492204870
|
|
Mrs. Manju .
|
INDIAN BANK(607105)
|
|
36
|
Anchal
|
KL-13-001-001-009/5017
(Alayamon)
|
1613001001NRG24070620230313923
|
08/06/2023
|
LINCY
|
1613001001WL013083
|
LINCY
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492204856
|
|
Mrs. LINCY .
|
INDIAN BANK(607105)
|
|
37
|
Anchal
|
KL-13-001-001-009/5259
(Alayamon)
|
1613001001NRG24070620230313924
|
08/06/2023
|
Sindhu. S
|
1613001001WL013083
|
Sindhu. S
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
13/06/2023
|
|
2492204869
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-001-009/5738
(Alayamon)
|
1613001001NRG24070620230313995
|
08/06/2023
|
BINCY B
|
1613001001WL013086
|
BINCY B
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204858
|
|
Mrs. BINCY B
|
INDIAN BANK(607105)
|
|
39
|
Anchal
|
KL-13-001-001-011/2631
(Alayamon)
|
1613001001NRG24070620230314035
|
08/06/2023
|
AMRUTHA J
|
1613001001WL013089
|
AMRUTHA J
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492204867
|
|
Mrs. Amrutha J
|
INDIAN BANK(607105)
|
|
40
|
Anchal
|
KL-13-001-001-011/4679
(Alayamon)
|
1613001001NRG24070620230314047
|
08/06/2023
|
SANTHI. K
|
1613001001WL013089
|
SANTHI. K
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492204868
|
|
Mr. Santhi K
|
INDIAN BANK(607105)
|
|
41
|
Anchal
|
KL-13-001-001-011/5605
(Alayamon)
|
1613001001NRG24070620230314049
|
08/06/2023
|
SASI
|
1613001001WL013089
|
SASI
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204872
|
|
SASI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
42
|
Anchal
|
KL-13-001-001-007/2156
(Alayamon)
|
1613001001NRG24070620230313843
|
08/06/2023
|
ELSY G
|
1613001001WL013082
|
ELSY G
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492204947
|
|
ELSY G
|
UNION BANK OF INDIA(508500)
|
|
43
|
Anchal
|
KL-13-001-001-007/2156
(Alayamon)
|
1613001001NRG24070620230313844
|
08/06/2023
|
THANKACHAN Y
|
1613001001WL013082
|
THANKACHAN Y
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492204793
|
|
THANKACHAN Y
|
UNION BANK OF INDIA(508500)
|
|
44
|
Anchal
|
KL-13-001-001-008/1054
(Alayamon)
|
1613001001NRG24080620230324066
|
08/06/2023
|
Radhamani
|
1613001001WL013592
|
Radhamani
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
13/06/2023
|
|
2492204950
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Anchal
|
KL-13-001-001-008/1058
(Alayamon)
|
1613001001NRG24070620230313964
|
08/06/2023
|
Babu. n
|
1613001001WL013086
|
Babu. n
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
13/06/2023
|
|
2492204946
|
|
BABU N
|
UNION BANK OF INDIA(508500)
|
|
46
|
Anchal
|
KL-13-001-001-008/1059
(Alayamon)
|
1613001001NRG24080620230324067
|
08/06/2023
|
SUDHARMA
|
1613001001WL013592
|
SUDHARMA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492204799
|
|
SUDHARMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Anchal
|
KL-13-001-001-008/1060
(Alayamon)
|
1613001001NRG24070620230313846
|
08/06/2023
|
Suseela. C
|
1613001001WL013082
|
Suseela. C
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492204948
|
|
SUSEELA C
|
UNION BANK OF INDIA(508500)
|
|
48
|
Anchal
|
KL-13-001-001-008/1065
(Alayamon)
|
1613001001NRG24080620230324068
|
08/06/2023
|
Vasantha Murali
|
1613001001WL013592
|
Vasantha Murali
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
13/06/2023
|
|
2492204777
|
|
VASANTHA MURALI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Anchal
|
KL-13-001-001-008/1066
(Alayamon)
|
1613001001NRG24070620230313847
|
08/06/2023
|
Sunitha Shibu
|
1613001001WL013082
|
Sunitha Shibu
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492204884
|
|
SUNITHA SHIBU
|
UNION BANK OF INDIA(508500)
|
|
50
|
Anchal
|
KL-13-001-001-008/1067
(Alayamon)
|
1613001001NRG24070620230313848
|
08/06/2023
|
Vasantha Kumari.M
|
1613001001WL013082
|
Vasantha Kumari.M
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492204875
|
|
Vasantha Kumari.M
|
DHANALAXMI BANK(607239)
|
|
51
|
Anchal
|
KL-13-001-001-008/1070
(Alayamon)
|
1613001001NRG24070620230313849
|
08/06/2023
|
Kunjamma
|
1613001001WL013082
|
Kunjamma
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492204914
|
|
KUNJAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Anchal
|
KL-13-001-001-008/1071
(Alayamon)
|
1613001001NRG24080620230324070
|
08/06/2023
|
SATHIBHAI
|
1613001001WL013592
|
SATHIBHAI
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
13/06/2023
|
|
2492204830
|
|
Mrs. Satheebhai .
|
INDIAN BANK(607105)
|
|
53
|
Anchal
|
KL-13-001-001-008/1163
(Alayamon)
|
1613001001NRG24080620230324071
|
08/06/2023
|
Ammini Joseph
|
1613001001WL013592
|
Ammini Joseph
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492204933
|
|
AMMINI JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
54
|
Anchal
|
KL-13-001-001-008/1169
(Alayamon)
|
1613001001NRG24080620230324072
|
08/06/2023
|
GEETHA RAJENDRAN
|
1613001001WL013592
|
GEETHA RAJENDRAN
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
13/06/2023
|
|
2492204833
|
|
GEETHA RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
Anchal
|
KL-13-001-001-008/1171
(Alayamon)
|
1613001001NRG24080620230324073
|
08/06/2023
|
Baby.L
|
1613001001WL013592
|
Baby.L
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492204881
|
|
BABY L
|
UNION BANK OF INDIA(508500)
|
|
56
|
Anchal
|
KL-13-001-001-008/1354
(Alayamon)
|
1613001001NRG24070620230313850
|
08/06/2023
|
Fathima Beevi
|
1613001001WL013082
|
Fathima Beevi
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
13/06/2023
|
|
2492204911
|
|
FATHIMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Anchal
|
KL-13-001-001-008/1400
(Alayamon)
|
1613001001NRG24070620230313851
|
08/06/2023
|
Mariamma
|
1613001001WL013082
|
Mariamma
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
13/06/2023
|
|
2492204955
|
|
MARIAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Anchal
|
KL-13-001-001-008/1464
(Alayamon)
|
1613001001NRG24080620230324074
|
08/06/2023
|
Sulochana
|
1613001001WL013592
|
Sulochana
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492204937
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Anchal
|
KL-13-001-001-008/1606
(Alayamon)
|
1613001001NRG24080620230324076
|
08/06/2023
|
SHAINEY ROY
|
1613001001WL013592
|
SHAINEY ROY
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492204837
|
|
SHAINEY ROY
|
UNION BANK OF INDIA(508500)
|
|
60
|
Anchal
|
KL-13-001-001-008/1637
(Alayamon)
|
1613001001NRG24080620230324077
|
08/06/2023
|
Usha Raveendran
|
1613001001WL013592
|
Usha Raveendran
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492204754
|
|
USHA RAVEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
Anchal
|
KL-13-001-001-008/1693
(Alayamon)
|
1613001001NRG24070620230313852
|
08/06/2023
|
RENJINI. R
|
1613001001WL013082
|
RENJINI. R
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492204840
|
|
RENJINI R
|
UNION BANK OF INDIA(508500)
|
|
62
|
Anchal
|
KL-13-001-001-008/1694
(Alayamon)
|
1613001001NRG24080620230324078
|
08/06/2023
|
SHEEJA RAJESH
|
1613001001WL013592
|
SHEEJA RAJESH
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492204762
|
|
SHEEJA RAJEESH
|
UNION BANK OF INDIA(508500)
|
|
63
|
Anchal
|
KL-13-001-001-008/1880
(Alayamon)
|
1613001001NRG24070620230313853
|
08/06/2023
|
Kunjamma Raju
|
1613001001WL013082
|
Kunjamma Raju
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492204776
|
|
KUNJAMMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
64
|
Anchal
|
KL-13-001-001-008/1997
(Alayamon)
|
1613001001NRG24070620230313854
|
08/06/2023
|
Vijitha Vinod
|
1613001001WL013082
|
Vijitha Vinod
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
13/06/2023
|
|
2492204936
|
|
VIJITHA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Anchal
|
KL-13-001-001-008/2003
(Alayamon)
|
1613001001NRG24080620230324079
|
08/06/2023
|
SULOCHANA
|
1613001001WL013592
|
SULOCHANA
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
13/06/2023
|
|
2492204785
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Anchal
|
KL-13-001-001-008/2349
(Alayamon)
|
1613001001NRG24080620230324080
|
08/06/2023
|
Raji.R
|
1613001001WL013592
|
Raji.R
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
13/06/2023
|
|
2492204788
|
|
RAJI R
|
UNION BANK OF INDIA(508500)
|
|
67
|
Anchal
|
KL-13-001-001-008/2519
(Alayamon)
|
1613001001NRG24070620230313855
|
08/06/2023
|
Valsala
|
1613001001WL013082
|
Valsala
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204783
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Anchal
|
KL-13-001-001-008/2690
(Alayamon)
|
1613001001NRG24070620230313856
|
08/06/2023
|
S.Baby
|
1613001001WL013082
|
S.Baby
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492204938
|
|
S BABY
|
UNION BANK OF INDIA(508500)
|
|
69
|
Anchal
|
KL-13-001-001-008/2697
(Alayamon)
|
1613001001NRG24080620230324081
|
08/06/2023
|
ANNAMMA THANKACHAN
|
1613001001WL013592
|
ANNAMMA THANKACHAN
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492204878
|
|
JUBI LUKE
|
UNION BANK OF INDIA(508500)
|
|
70
|
Anchal
|
KL-13-001-001-008/2764
(Alayamon)
|
1613001001NRG24080620230324082
|
08/06/2023
|
Ponnamma
|
1613001001WL013592
|
Ponnamma
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492204915
|
|
PONNAMMA KUNCHANDY
|
UNION BANK OF INDIA(508500)
|
|
71
|
Anchal
|
KL-13-001-001-008/2775
(Alayamon)
|
1613001001NRG24080620230324083
|
08/06/2023
|
ANITHA KUMARY
|
1613001001WL013592
|
ANITHA KUMARY
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492204761
|
|
Mrs. ANITHA .
|
INDIAN BANK(607105)
|
|
72
|
Anchal
|
KL-13-001-001-008/2776
(Alayamon)
|
1613001001NRG24080620230324084
|
08/06/2023
|
LILLYKUTTY Y
|
1613001001WL013592
|
LILLYKUTTY Y
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492204874
|
|
LILLYKUTTY Y
|
UNION BANK OF INDIA(508500)
|
|
73
|
Anchal
|
KL-13-001-001-008/2779
(Alayamon)
|
1613001001NRG24080620230324085
|
08/06/2023
|
Valsamma Mathew
|
1613001001WL013592
|
Valsamma Mathew
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492204770
|
|
VALSAMMA MATHEW
|
UNION BANK OF INDIA(508500)
|
|
74
|
Anchal
|
KL-13-001-001-008/2830
(Alayamon)
|
1613001001NRG24070620230313857
|
08/06/2023
|
Sobha Thulaseedharan
|
1613001001WL013082
|
Sobha Thulaseedharan
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204877
|
|
SOBHA THULASEEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
Anchal
|
KL-13-001-001-008/2950
(Alayamon)
|
1613001001NRG24080620230324086
|
08/06/2023
|
Sarojini
|
1613001001WL013592
|
Sarojini
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492204952
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Anchal
|
KL-13-001-001-008/306
(Alayamon)
|
1613001001NRG24070620230313858
|
08/06/2023
|
Santha Kumary
|
1613001001WL013082
|
Santha Kumary
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492204934
|
|
SANTHA KUMARY
|
UNION BANK OF INDIA(508500)
|
|
77
|
Anchal
|
KL-13-001-001-008/3190
(Alayamon)
|
1613001001NRG24070620230313859
|
08/06/2023
|
Susheela
|
1613001001WL013082
|
Susheela
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
13/06/2023
|
|
2492204849
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Anchal
|
KL-13-001-001-008/3221
(Alayamon)
|
1613001001NRG24070620230313860
|
08/06/2023
|
Sindhu Rajan
|
1613001001WL013082
|
Sindhu Rajan
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492204942
|
|
SINDHU RAJAN
|
UNION BANK OF INDIA(508500)
|
|
79
|
Anchal
|
KL-13-001-001-008/3324
(Alayamon)
|
1613001001NRG24070620230313861
|
08/06/2023
|
SANDHYA C
|
1613001001WL013082
|
SANDHYA C
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
13/06/2023
|
|
2492204841
|
|
SANDHYA C
|
UNION BANK OF INDIA(508500)
|
|
80
|
Anchal
|
KL-13-001-001-008/3325
(Alayamon)
|
1613001001NRG24080620230324087
|
08/06/2023
|
Lalitha Sahadevan
|
1613001001WL013592
|
Lalitha Sahadevan
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492204935
|
|
LALITHA SAHADEVAN
|
UNION BANK OF INDIA(508500)
|
|
81
|
Anchal
|
KL-13-001-001-008/3325
(Alayamon)
|
1613001001NRG24080620230324088
|
08/06/2023
|
Sahadevan
|
1613001001WL013592
|
Sahadevan
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492204894
|
|
SAHADEVAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
Anchal
|
KL-13-001-001-008/3338
(Alayamon)
|
1613001001NRG24070620230313862
|
08/06/2023
|
Valsamma
|
1613001001WL013082
|
Valsamma
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492204752
|
|
VALSAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Anchal
|
KL-13-001-001-008/3379
(Alayamon)
|
1613001001NRG24070620230313863
|
08/06/2023
|
Sakunthala
|
1613001001WL013082
|
Sakunthala
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492204949
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Anchal
|
KL-13-001-001-008/3382
(Alayamon)
|
1613001001NRG24070620230313864
|
08/06/2023
|
Remya. J
|
1613001001WL013082
|
Remya. J
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
13/06/2023
|
|
2492204886
|
|
REMYA J ALIAS REMYA SANOJ
|
UNION BANK OF INDIA(508500)
|
|
85
|
Anchal
|
KL-13-001-001-008/3524
(Alayamon)
|
1613001001NRG24070620230313865
|
08/06/2023
|
LIBI BABU
|
1613001001WL013082
|
LIBI BABU
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492204885
|
|
LIBI BABU
|
UNION BANK OF INDIA(508500)
|
|
86
|
Anchal
|
KL-13-001-001-008/3533
(Alayamon)
|
1613001001NRG24070620230313866
|
08/06/2023
|
AMMINI
|
1613001001WL013082
|
AMMINI
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
13/06/2023
|
|
2492204772
|
|
AMMINI ( ALIAS ANNAMMA.K)
|
UNION BANK OF INDIA(508500)
|
|
87
|
Anchal
|
KL-13-001-001-008/3609
(Alayamon)
|
1613001001NRG24070620230313867
|
08/06/2023
|
Remani
|
1613001001WL013082
|
Remani
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492204899
|
|
Mrs. REMANI .
|
INDIAN BANK(607105)
|
|
88
|
Anchal
|
KL-13-001-001-008/3665
(Alayamon)
|
1613001001NRG24080620230324089
|
08/06/2023
|
ANNAMMA BIJU
|
1613001001WL013592
|
ANNAMMA BIJU
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492204832
|
|
ANNAMMA BIJU
|
UNION BANK OF INDIA(508500)
|
|
89
|
Anchal
|
KL-13-001-001-008/3698
(Alayamon)
|
1613001001NRG24070620230313868
|
08/06/2023
|
MANI S
|
1613001001WL013082
|
MANI S
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204900
|
|
Mrs. MANI S
|
INDIAN BANK(607105)
|
|
90
|
Anchal
|
KL-13-001-001-008/3699
(Alayamon)
|
1613001001NRG24080620230324090
|
08/06/2023
|
USHA MOHAN
|
1613001001WL013592
|
USHA MOHAN
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492204902
|
|
USHA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
91
|
Anchal
|
KL-13-001-001-008/3880
(Alayamon)
|
1613001001NRG24070620230313869
|
08/06/2023
|
DILEEP
|
1613001001WL013082
|
DILEEP
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492204795
|
|
DILEEP
|
UNION BANK OF INDIA(508500)
|
|
92
|
Anchal
|
KL-13-001-001-008/3899
(Alayamon)
|
1613001001NRG24080620230324091
|
08/06/2023
|
SANDHYA BIJU
|
1613001001WL013592
|
SANDHYA BIJU
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492204800
|
|
SANDHYA BIJU
|
UNION BANK OF INDIA(508500)
|
|
93
|
Anchal
|
KL-13-001-001-008/4002
(Alayamon)
|
1613001001NRG24080620230324092
|
08/06/2023
|
ELSY GEORGE
|
1613001001WL013592
|
ELSY GEORGE
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
13/06/2023
|
|
2492204829
|
|
ELSY GEORGE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
94
|
Anchal
|
KL-13-001-001-008/4083
(Alayamon)
|
1613001001NRG24070620230313870
|
08/06/2023
|
REJITHA SURESH
|
1613001001WL013082
|
REJITHA SURESH
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492204890
|
|
REJITHA SURESH
|
UNION BANK OF INDIA(508500)
|
|
95
|
Anchal
|
KL-13-001-001-008/4100
(Alayamon)
|
1613001001NRG24080620230324093
|
08/06/2023
|
SREEDEVI K
|
1613001001WL013592
|
SREEDEVI K
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
13/06/2023
|
|
2492204907
|
|
SREEDEVI K
|
UNION BANK OF INDIA(508500)
|
|
96
|
Anchal
|
KL-13-001-001-008/4112
(Alayamon)
|
1613001001NRG24070620230313871
|
08/06/2023
|
SARITHA R
|
1613001001WL013082
|
SARITHA R
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204909
|
|
SARITHA R
|
UNION BANK OF INDIA(508500)
|
|
97
|
Anchal
|
KL-13-001-001-008/4178
(Alayamon)
|
1613001001NRG24080620230324094
|
08/06/2023
|
SANTHAMMA. T
|
1613001001WL013592
|
SANTHAMMA. T
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492204904
|
|
Mrs. SANTHAMMA T
|
INDIAN BANK(607105)
|
|
98
|
Anchal
|
KL-13-001-001-008/4248
(Alayamon)
|
1613001001NRG24070620230313872
|
08/06/2023
|
PRABHA
|
1613001001WL013082
|
PRABHA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492204852
|
|
PRABHA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Anchal
|
KL-13-001-001-008/4276
(Alayamon)
|
1613001001NRG24080620230324095
|
08/06/2023
|
KUNJUKUNJJAMMA
|
1613001001WL013592
|
KUNJUKUNJJAMMA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492204945
|
|
KUNJUKUNJAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Anchal
|
KL-13-001-001-008/4286
(Alayamon)
|
1613001001NRG24080620230324096
|
08/06/2023
|
SUMA
|
1613001001WL013592
|
SUMA
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
13/06/2023
|
|
2492204763
|
|
SUMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Anchal
|
KL-13-001-001-008/4287
(Alayamon)
|
1613001001NRG24070620230313873
|
08/06/2023
|
PODICHI
|
1613001001WL013082
|
PODICHI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492204796
|
|
PODICHI C
|
FEDERAL BANK(607165)
|
|
102
|
Anchal
|
KL-13-001-001-008/4595
(Alayamon)
|
1613001001NRG24070620230313874
|
08/06/2023
|
REENA
|
1613001001WL013082
|
REENA
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
13/06/2023
|
|
2492204839
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Anchal
|
KL-13-001-001-008/467
(Alayamon)
|
1613001001NRG24080620230324097
|
08/06/2023
|
Ammini
|
1613001001WL013592
|
Ammini
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492204782
|
|
AMMINI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Anchal
|
KL-13-001-001-008/4672
(Alayamon)
|
1613001001NRG24070620230313875
|
08/06/2023
|
RAKHI R
|
1613001001WL013082
|
RAKHI R
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492204803
|
|
RAKHI R
|
UNION BANK OF INDIA(508500)
|
|
105
|
Anchal
|
KL-13-001-001-008/4733
(Alayamon)
|
1613001001NRG24070620230313876
|
08/06/2023
|
RADHIKA
|
1613001001WL013082
|
RADHIKA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492204835
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Anchal
|
KL-13-001-001-008/4996
(Alayamon)
|
1613001001NRG24070620230313877
|
08/06/2023
|
Omana. B
|
1613001001WL013082
|
Omana. B
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204842
|
|
OMANA B
|
UNION BANK OF INDIA(508500)
|
|
107
|
Anchal
|
KL-13-001-001-008/5417
(Alayamon)
|
1613001001NRG24080620230324099
|
08/06/2023
|
PONNAMMA S
|
1613001001WL013592
|
PONNAMMA S
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492204824
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-001-008/5665
(Alayamon)
|
1613001001NRG24080620230324101
|
08/06/2023
|
OMANA K
|
1613001001WL013592
|
OMANA K
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492204825
|
|
MRS OMANA WO ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-001-008/730
(Alayamon)
|
1613001001NRG24080620230324103
|
08/06/2023
|
RAVI
|
1613001001WL013592
|
RAVI
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
13/06/2023
|
|
2492204893
|
|
RAVI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Anchal
|
KL-13-001-001-008/732
(Alayamon)
|
1613001001NRG24070620230313880
|
08/06/2023
|
Sobha Prakash
|
1613001001WL013082
|
Sobha Prakash
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
13/06/2023
|
|
2492204932
|
|
SOBHA PARKASH
|
UNION BANK OF INDIA(508500)
|
|
111
|
Anchal
|
KL-13-001-001-008/733
(Alayamon)
|
1613001001NRG24080620230324104
|
08/06/2023
|
Ragi Prakash
|
1613001001WL013592
|
Ragi Prakash
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492204912
|
|
PRAKASH R
|
UNION BANK OF INDIA(508500)
|
|
112
|
Anchal
|
KL-13-001-001-008/734
(Alayamon)
|
1613001001NRG24070620230313881
|
08/06/2023
|
Suseela
|
1613001001WL013082
|
Suseela
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492204916
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Anchal
|
KL-13-001-001-008/738
(Alayamon)
|
1613001001NRG24070620230313882
|
08/06/2023
|
Mini Vijayan
|
1613001001WL013082
|
Mini Vijayan
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204880
|
|
MINI VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
114
|
Anchal
|
KL-13-001-001-008/744
(Alayamon)
|
1613001001NRG24080620230324105
|
08/06/2023
|
Sosamma Kunjumon
|
1613001001WL013592
|
Sosamma Kunjumon
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492204930
|
|
SOSAMMA KUNJUMON
|
UNION BANK OF INDIA(508500)
|
|
115
|
Anchal
|
KL-13-001-001-008/745
(Alayamon)
|
1613001001NRG24070620230313883
|
08/06/2023
|
Nisha. P
|
1613001001WL013082
|
Nisha. P
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492204784
|
|
NISHA P
|
UNION BANK OF INDIA(508500)
|
|
116
|
Anchal
|
KL-13-001-001-008/747
(Alayamon)
|
1613001001NRG24070620230313884
|
08/06/2023
|
Thankamoney
|
1613001001WL013082
|
Thankamoney
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492204931
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Anchal
|
KL-13-001-001-008/748
(Alayamon)
|
1613001001NRG24080620230324106
|
08/06/2023
|
Seena
|
1613001001WL013592
|
Seena
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
13/06/2023
|
|
2492204913
|
|
SEENA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Anchal
|
KL-13-001-001-008/749
(Alayamon)
|
1613001001NRG24080620230324107
|
08/06/2023
|
Sheela Babu
|
1613001001WL013592
|
Sheela Babu
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492204828
|
|
SHEELA BABU
|
UNION BANK OF INDIA(508500)
|
|
119
|
Anchal
|
KL-13-001-001-008/751
(Alayamon)
|
1613001001NRG24070620230313885
|
08/06/2023
|
Sheena Biju
|
1613001001WL013082
|
Sheena Biju
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492204887
|
|
SHEENA BIJU
|
UNION BANK OF INDIA(508500)
|
|
120
|
Anchal
|
KL-13-001-001-008/753
(Alayamon)
|
1613001001NRG24080620230324108
|
08/06/2023
|
PARUKUTTY
|
1613001001WL013592
|
PARUKUTTY
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492204797
|
|
PARUKUTTY
|
UNION BANK OF INDIA(508500)
|
|
121
|
Anchal
|
KL-13-001-001-008/796
(Alayamon)
|
1613001001NRG24070620230313886
|
08/06/2023
|
Ushan Ravindran
|
1613001001WL013082
|
Ushan Ravindran
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492204924
|
|
USHAKUMARY S
|
UNION BANK OF INDIA(508500)
|
|
122
|
Anchal
|
KL-13-001-001-008/805
(Alayamon)
|
1613001001NRG24070620230313887
|
08/06/2023
|
Rejitha Prasad
|
1613001001WL013082
|
Rejitha Prasad
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
13/06/2023
|
|
2492204941
|
|
RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Anchal
|
KL-13-001-001-008/808
(Alayamon)
|
1613001001NRG24070620230313888
|
08/06/2023
|
Thresyamma
|
1613001001WL013082
|
Thresyamma
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492204753
|
|
THRESYAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Anchal
|
KL-13-001-001-009/1005
(Alayamon)
|
1613001001NRG24070620230313966
|
08/06/2023
|
Pennamma
|
1613001001WL013086
|
Pennamma
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
13/06/2023
|
|
2492204876
|
|
PENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Anchal
|
KL-13-001-001-009/1010
(Alayamon)
|
1613001001NRG24070620230313967
|
08/06/2023
|
Raju. C
|
1613001001WL013086
|
Raju. C
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
13/06/2023
|
|
2492204892
|
|
RAJU C
|
UNION BANK OF INDIA(508500)
|
|
126
|
Anchal
|
KL-13-001-001-009/1010
(Alayamon)
|
1613001001NRG24070620230313968
|
08/06/2023
|
Sobhana. K
|
1613001001WL013086
|
Sobhana. K
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
13/06/2023
|
|
2492204895
|
|
SOBHANA K
|
UNION BANK OF INDIA(508500)
|
|
127
|
Anchal
|
KL-13-001-001-009/1011
(Alayamon)
|
1613001001NRG24070620230313969
|
08/06/2023
|
Jainamma Varghese
|
1613001001WL013086
|
Jainamma Varghese
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
13/06/2023
|
|
2492204925
|
|
JAINAMMA VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
128
|
Anchal
|
KL-13-001-001-009/1056
(Alayamon)
|
1613001001NRG24070620230313970
|
08/06/2023
|
PONNAMMA GEORGE
|
1613001001WL013086
|
PONNAMMA GEORGE
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492204826
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Anchal
|
KL-13-001-001-009/1075
(Alayamon)
|
1613001001NRG24070620230313971
|
08/06/2023
|
V. Sugathan
|
1613001001WL013086
|
V. Sugathan
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
13/06/2023
|
|
2492204883
|
|
V.SUGATHAN
|
UNION BANK OF INDIA(508500)
|
|
130
|
Anchal
|
KL-13-001-001-009/1152
(Alayamon)
|
1613001001NRG24070620230313973
|
08/06/2023
|
Ravi
|
1613001001WL013086
|
Ravi
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
13/06/2023
|
|
2492204882
|
|
A RAVI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Anchal
|
KL-13-001-001-009/1152
(Alayamon)
|
1613001001NRG24070620230313972
|
08/06/2023
|
Sraswathy Ravi
|
1613001001WL013086
|
Sraswathy Ravi
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492204926
|
|
SARASWATHY RAVI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Anchal
|
KL-13-001-001-009/1229
(Alayamon)
|
1613001001NRG24070620230313974
|
08/06/2023
|
L.Thankachan
|
1613001001WL013086
|
L.Thankachan
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492204779
|
|
L THANKACHAN
|
UNION BANK OF INDIA(508500)
|
|
133
|
Anchal
|
KL-13-001-001-009/1238
(Alayamon)
|
1613001001NRG24070620230313890
|
08/06/2023
|
M. Kuttappan
|
1613001001WL013083
|
M. Kuttappan
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492204951
|
|
M KUTTAPPAN
|
UNION BANK OF INDIA(508500)
|
|
134
|
Anchal
|
KL-13-001-001-009/1238
(Alayamon)
|
1613001001NRG24070620230313889
|
08/06/2023
|
Suseela
|
1613001001WL013083
|
Suseela
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204919
|
|
SUSEELA.M
|
UNION BANK OF INDIA(508500)
|
|
135
|
Anchal
|
KL-13-001-001-009/1296
(Alayamon)
|
1613001001NRG24070620230313892
|
08/06/2023
|
Babukutty
|
1613001001WL013083
|
Babukutty
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204781
|
|
BABUKUTTY
|
UNION BANK OF INDIA(508500)
|
|
136
|
Anchal
|
KL-13-001-001-009/1296
(Alayamon)
|
1613001001NRG24070620230313891
|
08/06/2023
|
Salamma Babu
|
1613001001WL013083
|
Salamma Babu
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204780
|
|
SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Anchal
|
KL-13-001-001-009/1414
(Alayamon)
|
1613001001NRG24070620230313975
|
08/06/2023
|
SOFIA THOMAS
|
1613001001WL013086
|
SOFIA THOMAS
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204843
|
|
SOFIA THOMAS
|
UNION BANK OF INDIA(508500)
|
|
138
|
Anchal
|
KL-13-001-001-009/1524
(Alayamon)
|
1613001001NRG24070620230313976
|
08/06/2023
|
KAUSALYA R
|
1613001001WL013086
|
KAUSALYA R
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492204844
|
|
KAUSALYA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Anchal
|
KL-13-001-001-009/1724
(Alayamon)
|
1613001001NRG24070620230313978
|
08/06/2023
|
Susamma Biju
|
1613001001WL013086
|
Susamma Biju
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492204879
|
|
SUSAMMA G
|
UNION BANK OF INDIA(508500)
|
|
140
|
Anchal
|
KL-13-001-001-009/1823
(Alayamon)
|
1613001001NRG24070620230313979
|
08/06/2023
|
Jessy John
|
1613001001WL013086
|
Jessy John
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492204920
|
|
JESSY JOHNSON
|
UNION BANK OF INDIA(508500)
|
|
141
|
Anchal
|
KL-13-001-001-009/2455
(Alayamon)
|
1613001001NRG24070620230313980
|
08/06/2023
|
Ajitha. P. K
|
1613001001WL013086
|
Ajitha. P. K
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492204928
|
|
AJITHA.P.K.
|
UNION BANK OF INDIA(508500)
|
|
142
|
Anchal
|
KL-13-001-001-009/2520
(Alayamon)
|
1613001001NRG24070620230313981
|
08/06/2023
|
P.C.Thomas
|
1613001001WL013086
|
P.C.Thomas
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204778
|
|
THOMAS P C
|
UNION BANK OF INDIA(508500)
|
|
143
|
Anchal
|
KL-13-001-001-009/2520
(Alayamon)
|
1613001001NRG24070620230313982
|
08/06/2023
|
SARAMMA THOMAS
|
1613001001WL013086
|
SARAMMA THOMAS
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492204923
|
|
O.SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Anchal
|
KL-13-001-001-009/2786
(Alayamon)
|
1613001001NRG24070620230313893
|
08/06/2023
|
Lissy Varghese
|
1613001001WL013083
|
Lissy Varghese
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492204897
|
|
LISSY VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
145
|
Anchal
|
KL-13-001-001-009/2786
(Alayamon)
|
1613001001NRG24070620230313894
|
08/06/2023
|
P. C Varghese
|
1613001001WL013083
|
P. C Varghese
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492204896
|
|
P C VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
146
|
Anchal
|
KL-13-001-001-009/2787
(Alayamon)
|
1613001001NRG24070620230313895
|
08/06/2023
|
DAISY JACOB
|
1613001001WL013083
|
DAISY JACOB
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492204917
|
|
DAISY JACOB
|
UNION BANK OF INDIA(508500)
|
|
147
|
Anchal
|
KL-13-001-001-009/3075
(Alayamon)
|
1613001001NRG24070620230313896
|
08/06/2023
|
RENY MATHEW
|
1613001001WL013083
|
RENY MATHEW
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492204845
|
|
RENY MATHEW
|
UNION BANK OF INDIA(508500)
|
|
148
|
Anchal
|
KL-13-001-001-009/3370
(Alayamon)
|
1613001001NRG24070620230313983
|
08/06/2023
|
SANTHOSH M
|
1613001001WL013086
|
SANTHOSH M
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
13/06/2023
|
|
2492204905
|
|
SANTHOSH M
|
UNION BANK OF INDIA(508500)
|
|
149
|
Anchal
|
KL-13-001-001-009/3384
(Alayamon)
|
1613001001NRG24070620230313897
|
08/06/2023
|
MATHUKUTTY V
|
1613001001WL013083
|
MATHUKUTTY V
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492204888
|
|
JAIMSON MATHEW
|
UNION BANK OF INDIA(508500)
|
|
150
|
Anchal
|
KL-13-001-001-009/3478
(Alayamon)
|
1613001001NRG24070620230313898
|
08/06/2023
|
Mathukutty. M
|
1613001001WL013083
|
Mathukutty. M
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492204764
|
|
MATHUKUTTY M
|
UNION BANK OF INDIA(508500)
|
|
151
|
Anchal
|
KL-13-001-001-009/3568
(Alayamon)
|
1613001001NRG24070620230313899
|
08/06/2023
|
Prabhakaran
|
1613001001WL013083
|
Prabhakaran
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492204898
|
|
PRABHAKARAN
|
UNION BANK OF INDIA(508500)
|
|
152
|
Anchal
|
KL-13-001-001-009/3572
(Alayamon)
|
1613001001NRG24070620230313984
|
08/06/2023
|
C. Johny
|
1613001001WL013086
|
C. Johny
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492204771
|
|
C.JOHNY
|
UNION BANK OF INDIA(508500)
|
|
153
|
Anchal
|
KL-13-001-001-009/3606
(Alayamon)
|
1613001001NRG24070620230313900
|
08/06/2023
|
P V THOMAS
|
1613001001WL013083
|
P V THOMAS
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492204836
|
|
P V THOMAS
|
UNION BANK OF INDIA(508500)
|
|
154
|
Anchal
|
KL-13-001-001-009/3614
(Alayamon)
|
1613001001NRG24070620230313902
|
08/06/2023
|
CHACKO ABRAHAM
|
1613001001WL013083
|
CHACKO ABRAHAM
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204794
|
|
CHACKO ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
155
|
Anchal
|
KL-13-001-001-009/3614
(Alayamon)
|
1613001001NRG24070620230313901
|
08/06/2023
|
JOLLY
|
1613001001WL013083
|
JOLLY
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204759
|
|
JOLLY CHACKO
|
UNION BANK OF INDIA(508500)
|
|
156
|
Anchal
|
KL-13-001-001-009/3650
(Alayamon)
|
1613001001NRG24070620230313903
|
08/06/2023
|
SATHYABHAMA
|
1613001001WL013083
|
SATHYABHAMA
|
00468
|
UBIN0900907
|
1662
|
1662
|
Processed
|
13/06/2023
|
|
2492204757
|
|
SATHYABHAMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Anchal
|
KL-13-001-001-009/3652
(Alayamon)
|
1613001001NRG24070620230313904
|
08/06/2023
|
K. GOPI
|
1613001001WL013083
|
K. GOPI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204789
|
|
MR GOPI K
|
STATE BANK OF INDIA(508548)
|
|
158
|
Anchal
|
KL-13-001-001-009/3652
(Alayamon)
|
1613001001NRG24070620230313905
|
08/06/2023
|
VILASINI
|
1613001001WL013083
|
VILASINI
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492204791
|
|
VILASINI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Anchal
|
KL-13-001-001-009/3669
(Alayamon)
|
1613001001NRG24070620230313906
|
08/06/2023
|
LISY DANIEL
|
1613001001WL013083
|
LISY DANIEL
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204786
|
|
LISSY DANIEL
|
UNION BANK OF INDIA(508500)
|
|
160
|
Anchal
|
KL-13-001-001-009/3676
(Alayamon)
|
1613001001NRG24070620230313907
|
08/06/2023
|
ABRAHAM M
|
1613001001WL013083
|
ABRAHAM M
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492204790
|
|
ABRAHAM M
|
UNION BANK OF INDIA(508500)
|
|
161
|
Anchal
|
KL-13-001-001-009/3848
(Alayamon)
|
1613001001NRG24070620230313911
|
08/06/2023
|
JANCY ANEESH
|
1613001001WL013083
|
JANCY ANEESH
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204834
|
|
Mrs. JANCY .
|
INDIAN BANK(607105)
|
|
162
|
Anchal
|
KL-13-001-001-009/3848
(Alayamon)
|
1613001001NRG24070620230313909
|
08/06/2023
|
PENNAMMA
|
1613001001WL013083
|
PENNAMMA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492204901
|
|
PENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Anchal
|
KL-13-001-001-009/4084
(Alayamon)
|
1613001001NRG24070620230313912
|
08/06/2023
|
SHIHABUDEEN
|
1613001001WL013083
|
SHIHABUDEEN
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492204906
|
|
SHIHABUDEEN
|
UNION BANK OF INDIA(508500)
|
|
164
|
Anchal
|
KL-13-001-001-009/4113
(Alayamon)
|
1613001001NRG24070620230313913
|
08/06/2023
|
OMANA
|
1613001001WL013083
|
OMANA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492204801
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
165
|
Anchal
|
KL-13-001-001-009/4249
(Alayamon)
|
1613001001NRG24070620230313915
|
08/06/2023
|
RADHAKRISHNAN
|
1613001001WL013083
|
RADHAKRISHNAN
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
13/06/2023
|
|
2492204848
|
|
RADHAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
166
|
Anchal
|
KL-13-001-001-009/4249
(Alayamon)
|
1613001001NRG24070620230313914
|
08/06/2023
|
SUBHASH
|
1613001001WL013083
|
SUBHASH
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204792
|
|
SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
167
|
Anchal
|
KL-13-001-001-009/443
(Alayamon)
|
1613001001NRG24070620230313985
|
08/06/2023
|
Suja Thomas
|
1613001001WL013086
|
Suja Thomas
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
13/06/2023
|
|
2492204774
|
|
SUJA THOMAS
|
UNION BANK OF INDIA(508500)
|
|
168
|
Anchal
|
KL-13-001-001-009/444
(Alayamon)
|
1613001001NRG24070620230313987
|
08/06/2023
|
George Mathew
|
1613001001WL013086
|
George Mathew
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
13/06/2023
|
|
2492204775
|
|
JOHNKUTTY ALIAS GEORGE MATHEW
|
UNION BANK OF INDIA(508500)
|
|
169
|
Anchal
|
KL-13-001-001-009/444
(Alayamon)
|
1613001001NRG24070620230313986
|
08/06/2023
|
Ponnamma John
|
1613001001WL013086
|
Ponnamma John
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
13/06/2023
|
|
2492204760
|
|
PONNAMMA JOHN
|
UNION BANK OF INDIA(508500)
|
|
170
|
Anchal
|
KL-13-001-001-009/449
(Alayamon)
|
1613001001NRG24070620230313988
|
08/06/2023
|
Rini Biju
|
1613001001WL013086
|
Rini Biju
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492204921
|
|
RINIBIJU
|
UNION BANK OF INDIA(508500)
|
|
171
|
Anchal
|
KL-13-001-001-009/4491
(Alayamon)
|
1613001001NRG24070620230313919
|
08/06/2023
|
GIRIJA KUMARI
|
1613001001WL013083
|
GIRIJA KUMARI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204851
|
|
GIRIJA KUMARI
|
FEDERAL BANK(607165)
|
|
172
|
Anchal
|
KL-13-001-001-009/4491
(Alayamon)
|
1613001001NRG24070620230313918
|
08/06/2023
|
SOMASEKHARAN PILLAI
|
1613001001WL013083
|
SOMASEKHARAN PILLAI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204850
|
|
SOMASEKHARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
173
|
Anchal
|
KL-13-001-001-009/452
(Alayamon)
|
1613001001NRG24070620230313920
|
08/06/2023
|
Leela
|
1613001001WL013083
|
Leela
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204758
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Anchal
|
KL-13-001-001-009/462
(Alayamon)
|
1613001001NRG24070620230313922
|
08/06/2023
|
Lissy. K. Varghese
|
1613001001WL013083
|
Lissy. K. Varghese
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492204918
|
|
LISY K VERGHESE
|
UNION BANK OF INDIA(508500)
|
|
175
|
Anchal
|
KL-13-001-001-009/462
(Alayamon)
|
1613001001NRG24070620230313921
|
08/06/2023
|
P.V.Varghese
|
1613001001WL013083
|
P.V.Varghese
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492204766
|
|
P V VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
176
|
Anchal
|
KL-13-001-001-009/4727
(Alayamon)
|
1613001001NRG24070620230313992
|
08/06/2023
|
GOPI
|
1613001001WL013086
|
GOPI
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
13/06/2023
|
|
2492204908
|
|
MR GOPI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Anchal
|
KL-13-001-001-009/5672
(Alayamon)
|
1613001001NRG24070620230313994
|
08/06/2023
|
L GEORGE
|
1613001001WL013086
|
L GEORGE
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204831
|
|
L.GEORGE
|
UNION BANK OF INDIA(508500)
|
|
178
|
Anchal
|
KL-13-001-001-009/966
(Alayamon)
|
1613001001NRG24070620230313996
|
08/06/2023
|
Salini Shibu
|
1613001001WL013086
|
Salini Shibu
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
13/06/2023
|
|
2492204756
|
|
SALINI SHIBU
|
UNION BANK OF INDIA(508500)
|
|
179
|
Anchal
|
KL-13-001-001-009/974
(Alayamon)
|
1613001001NRG24070620230313997
|
08/06/2023
|
Mariyamma Johny
|
1613001001WL013086
|
Mariyamma Johny
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492204929
|
|
MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Anchal
|
KL-13-001-001-009/974
(Alayamon)
|
1613001001NRG24070620230313998
|
08/06/2023
|
MATHAI
|
1613001001WL013086
|
MATHAI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204798
|
|
MATHAI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Anchal
|
KL-13-001-001-009/975
(Alayamon)
|
1613001001NRG24070620230313999
|
08/06/2023
|
Sindhu Ani
|
1613001001WL013086
|
Sindhu Ani
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492204922
|
|
SINDHU ANI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Anchal
|
KL-13-001-001-009/976
(Alayamon)
|
1613001001NRG24070620230314000
|
08/06/2023
|
Sherli Babu
|
1613001001WL013086
|
Sherli Babu
|
00468
|
UBIN0900907
|
1330
|
1330
|
Processed
|
13/06/2023
|
|
2492204927
|
|
SHERLY BABU
|
UNION BANK OF INDIA(508500)
|
|
183
|
Anchal
|
KL-13-001-001-009/979
(Alayamon)
|
1613001001NRG24070620230314001
|
08/06/2023
|
JACOB SKARIAH
|
1613001001WL013086
|
JACOB SKARIAH
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204827
|
|
JACOB SKARIAH
|
UNION BANK OF INDIA(508500)
|
|
184
|
Anchal
|
KL-13-001-001-009/983
(Alayamon)
|
1613001001NRG24070620230314002
|
08/06/2023
|
Suseela Raveendran
|
1613001001WL013086
|
Suseela Raveendran
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
13/06/2023
|
|
2492204755
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Anchal
|
KL-13-001-001-009/995
(Alayamon)
|
1613001001NRG24070620230314003
|
08/06/2023
|
SHERLY
|
1613001001WL013086
|
SHERLY
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492204891
|
|
SHERLY
|
UNION BANK OF INDIA(508500)
|
|
186
|
Anchal
|
KL-13-001-001-010/4439
(Alayamon)
|
1613001001NRG24070620230314008
|
08/06/2023
|
R. LATHA
|
1613001001WL013089
|
R. LATHA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492204910
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
187
|
Anchal
|
KL-13-001-001-011/1252
(Alayamon)
|
1613001001NRG24070620230314014
|
08/06/2023
|
Mini.N
|
1613001001WL013089
|
Mini.N
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204944
|
|
MINI N
|
UNION BANK OF INDIA(508500)
|
|
188
|
Anchal
|
KL-13-001-001-011/1253
(Alayamon)
|
1613001001NRG24070620230314015
|
08/06/2023
|
Geethamma. P
|
1613001001WL013089
|
Geethamma. P
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204773
|
|
GEETHAMMA P
|
UNION BANK OF INDIA(508500)
|
|
189
|
Anchal
|
KL-13-001-001-011/1327
(Alayamon)
|
1613001001NRG24070620230314021
|
08/06/2023
|
VIMALA
|
1613001001WL013089
|
VIMALA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492204847
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Anchal
|
KL-13-001-001-011/1334
(Alayamon)
|
1613001001NRG24070620230314023
|
08/06/2023
|
Sreedevi Amma
|
1613001001WL013089
|
Sreedevi Amma
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492204956
|
|
SREEDEVI AMMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Anchal
|
KL-13-001-001-011/1338
(Alayamon)
|
1613001001NRG24070620230314024
|
08/06/2023
|
Sheela. K
|
1613001001WL013089
|
Sheela. K
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492204953
|
|
SHEELA K
|
UNION BANK OF INDIA(508500)
|
|
192
|
Anchal
|
KL-13-001-001-011/1538
(Alayamon)
|
1613001001NRG24070620230314025
|
08/06/2023
|
Nebeesa Beevi
|
1613001001WL013089
|
Nebeesa Beevi
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492204767
|
|
NEBEEZA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Anchal
|
KL-13-001-001-011/2246
(Alayamon)
|
1613001001NRG24070620230314027
|
08/06/2023
|
NAZEEMA BEEVI
|
1613001001WL013089
|
NAZEEMA BEEVI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492204939
|
|
MRS NASEEMA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
194
|
Anchal
|
KL-13-001-001-011/2472
(Alayamon)
|
1613001001NRG24070620230314028
|
08/06/2023
|
Thajunisa
|
1613001001WL013089
|
Thajunisa
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492204769
|
|
THAJUNISA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Anchal
|
KL-13-001-001-011/252
(Alayamon)
|
1613001001NRG24070620230314030
|
08/06/2023
|
Aanandha Bhai
|
1613001001WL013089
|
Aanandha Bhai
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
13/06/2023
|
|
2492204765
|
|
ANANDABHAI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Anchal
|
KL-13-001-001-011/2552
(Alayamon)
|
1613001001NRG24070620230314032
|
08/06/2023
|
SAFIYA BEEVI
|
1613001001WL013089
|
SAFIYA BEEVI
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492204943
|
|
SAFIYA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Anchal
|
KL-13-001-001-011/2630
(Alayamon)
|
1613001001NRG24070620230314033
|
08/06/2023
|
Bindu
|
1613001001WL013089
|
Bindu
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492204954
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
198
|
Anchal
|
KL-13-001-001-011/2631
(Alayamon)
|
1613001001NRG24070620230314034
|
08/06/2023
|
SINDHU
|
1613001001WL013089
|
SINDHU
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492204940
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
199
|
Anchal
|
KL-13-001-001-011/3279
(Alayamon)
|
1613001001NRG24070620230314040
|
08/06/2023
|
Nabeesa
|
1613001001WL013089
|
Nabeesa
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204768
|
|
NABEESA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Anchal
|
KL-13-001-001-011/3576
(Alayamon)
|
1613001001NRG24070620230314042
|
08/06/2023
|
Prathapan
|
1613001001WL013089
|
Prathapan
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492204787
|
|
PRATHAPAN
|
UNION BANK OF INDIA(508500)
|
|
201
|
Anchal
|
KL-13-001-001-011/3791
(Alayamon)
|
1613001001NRG24070620230314044
|
08/06/2023
|
SAROJA S
|
1613001001WL013089
|
SAROJA S
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204889
|
|
SAROJA S
|
UNION BANK OF INDIA(508500)
|
|
202
|
Anchal
|
KL-13-001-001-011/4039
(Alayamon)
|
1613001001NRG24070620230314045
|
08/06/2023
|
SHAIJA. P
|
1613001001WL013089
|
SHAIJA. P
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492204903
|
|
SHAIJA P
|
UNION BANK OF INDIA(508500)
|
|
203
|
Anchal
|
KL-13-001-001-011/4790
(Alayamon)
|
1613001001NRG24070620230314048
|
08/06/2023
|
SUJA VINOD
|
1613001001WL013089
|
SUJA VINOD
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
13/06/2023
|
|
2492204838
|
|
SUJA VINOD
|
UNION BANK OF INDIA(508500)
|
|
204
|
Anchal
|
KL-13-001-001-011/5628
(Alayamon)
|
1613001001NRG24070620230314050
|
08/06/2023
|
YAMUNA O
|
1613001001WL013089
|
YAMUNA O
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492204846
|
|
YAMUNA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Anchal
|
KL-13-001-001-011/5769
(Alayamon)
|
1613001001NRG24070620230314051
|
08/06/2023
|
ANEESHA M
|
1613001001WL013089
|
ANEESHA M
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492204802
|
|
ANEESHA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203791
|
203791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257404
|
257404
|
|
|
|
|
|
|
|