|
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-13-001-001-010/5050
(Alayamon)
|
1613001001NRG24071020231152718
|
07/10/2023
|
BIJI
|
1613001001WL048148
|
BIJI
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7378146221
|
|
Mrs. Biji Thomas
|
INDIAN BANK(607105)
|
|
2
|
Anchal
|
KL-13-001-001-011/3966
(Alayamon)
|
1613001001NRG24051020231139804
|
07/10/2023
|
SHAIDA M
|
1613001001WL047521
|
SHAIDA M
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146305
|
|
SAIDA BEEVI M
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-001-012/106
(Alayamon)
|
1613001001NRG24051020231139805
|
07/10/2023
|
RAJEENA. R
|
1613001001WL047521
|
RAJEENA. R
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146303
|
|
RAJEENA R
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-001-012/107
(Alayamon)
|
1613001001NRG24051020231139806
|
07/10/2023
|
MAJITHA. D
|
1613001001WL047521
|
MAJITHA. D
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146244
|
|
MAJITHABEEVI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-001-012/112
(Alayamon)
|
1613001001NRG24051020231139807
|
07/10/2023
|
FATHIMABEEVI M
|
1613001001WL047521
|
FATHIMABEEVI M
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
11/11/2023
|
|
7378146240
|
|
MRS FATHIMA WO AYOOB
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-001-012/114
(Alayamon)
|
1613001001NRG24051020231139808
|
07/10/2023
|
NABEESATH BEEVI
|
1613001001WL047521
|
NABEESATH BEEVI
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146241
|
|
NABEESATH BEEVI
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-001-012/1375
(Alayamon)
|
1613001001NRG24051020231139809
|
07/10/2023
|
Saboora Beevi
|
1613001001WL047521
|
Saboora Beevi
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146245
|
|
SABOORA BEEVI
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-001-012/1378
(Alayamon)
|
1613001001NRG24051020231139810
|
07/10/2023
|
ASUMA BEEVI
|
1613001001WL047521
|
ASUMA BEEVI
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146302
|
|
ASUMA BEEVI
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-001-012/1385
(Alayamon)
|
1613001001NRG24051020231139811
|
07/10/2023
|
Hajara Beevi
|
1613001001WL047521
|
Hajara Beevi
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146235
|
|
HAJARA BEEVI
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-001-012/1455
(Alayamon)
|
1613001001NRG24051020231139812
|
07/10/2023
|
sindhu
|
1613001001WL047521
|
sindhu
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378146317
|
|
SINDHU
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-001-012/1621
(Alayamon)
|
1613001001NRG24051020231139813
|
07/10/2023
|
Ponnappan Nair
|
1613001001WL047521
|
Ponnappan Nair
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
11/11/2023
|
|
7378146232
|
|
PONNAPPAN NAIR
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-001-012/2015
(Alayamon)
|
1613001001NRG24051020231139816
|
07/10/2023
|
Leela
|
1613001001WL047521
|
Leela
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146280
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-001-012/2017
(Alayamon)
|
1613001001NRG24051020231139817
|
07/10/2023
|
Radha. P
|
1613001001WL047521
|
Radha. P
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
11/11/2023
|
|
7378146281
|
|
RADHA P
|
CANARA BANK(508532)
|
|
14
|
Anchal
|
KL-13-001-001-012/2018
(Alayamon)
|
1613001001NRG24051020231139819
|
07/10/2023
|
Sunitha
|
1613001001WL047521
|
Sunitha
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
11/11/2023
|
|
7378146293
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
15
|
Anchal
|
KL-13-001-001-012/2021
(Alayamon)
|
1613001001NRG24051020231139821
|
07/10/2023
|
Meenakshi
|
1613001001WL047521
|
Meenakshi
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146278
|
|
MRS MEENAKSHI MURALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-001-012/2839
(Alayamon)
|
1613001001NRG24051020231139822
|
07/10/2023
|
Seena A R
|
1613001001WL047521
|
Seena A R
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146298
|
|
SEENA A R
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-001-012/3435
(Alayamon)
|
1613001001NRG24051020231139828
|
07/10/2023
|
SYAMALA
|
1613001001WL047521
|
SYAMALA
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378146264
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-001-012/3442
(Alayamon)
|
1613001001NRG24051020231139829
|
07/10/2023
|
SAINABA SHAJAHAN
|
1613001001WL047521
|
SAINABA SHAJAHAN
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146234
|
|
SAINABA SHAJAHAN
|
CANARA BANK(508532)
|
|
19
|
Anchal
|
KL-13-001-001-012/3849
(Alayamon)
|
1613001001NRG24051020231139832
|
07/10/2023
|
RAMLATH
|
1613001001WL047521
|
RAMLATH
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146242
|
|
RAMLATH
|
CANARA BANK(508532)
|
|
20
|
Anchal
|
KL-13-001-001-012/3851
(Alayamon)
|
1613001001NRG24051020231139833
|
07/10/2023
|
SUNITHA S
|
1613001001WL047521
|
SUNITHA S
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146249
|
|
SUNITHA S
|
CANARA BANK(508532)
|
|
21
|
Anchal
|
KL-13-001-001-012/3879
(Alayamon)
|
1613001001NRG24051020231139834
|
07/10/2023
|
INDIRA
|
1613001001WL047521
|
INDIRA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146316
|
|
INDIRA K
|
CANARA BANK(508532)
|
|
22
|
Anchal
|
KL-13-001-001-012/5219
(Alayamon)
|
1613001001NRG24051020231139836
|
07/10/2023
|
RUBEENA SANEER
|
1613001001WL047521
|
RUBEENA SANEER
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378146243
|
|
MRS RUBEENA SANEER
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-001-012/94
(Alayamon)
|
1613001001NRG24051020231139838
|
07/10/2023
|
abida Beevi
|
1613001001WL047521
|
abida Beevi
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146279
|
|
ABIDA BEEVI
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-001-013/1279
(Alayamon)
|
1613001001NRG24061020231143775
|
07/10/2023
|
Nabeesath Beevi
|
1613001001WL047720
|
Nabeesath Beevi
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378146261
|
|
NABEESATH BEEVI
|
CANARA BANK(508532)
|
|
25
|
Anchal
|
KL-13-001-001-013/1301
(Alayamon)
|
1613001001NRG24061020231143776
|
07/10/2023
|
Ajitha kumari
|
1613001001WL047720
|
Ajitha kumari
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378146274
|
|
AJITHA KUMARI
|
CANARA BANK(508532)
|
|
26
|
Anchal
|
KL-13-001-001-013/1302
(Alayamon)
|
1613001001NRG24041020231129996
|
07/10/2023
|
Radhamani
|
1613001001WL047126
|
Radhamani
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378146289
|
|
RADHAMONY
|
CANARA BANK(508532)
|
|
27
|
Anchal
|
KL-13-001-001-013/1314
(Alayamon)
|
1613001001NRG24061020231143777
|
07/10/2023
|
Hamsath
|
1613001001WL047720
|
Hamsath
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378146233
|
|
HAMZATH A
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Anchal
|
KL-13-001-001-013/1339
(Alayamon)
|
1613001001NRG24041020231129997
|
07/10/2023
|
Shahida Beegam
|
1613001001WL047126
|
Shahida Beegam
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146228
|
|
SHAHIDA BEEGAM
|
CANARA BANK(508532)
|
|
29
|
Anchal
|
KL-13-001-001-013/1559
(Alayamon)
|
1613001001NRG24061020231143778
|
07/10/2023
|
Baby. C.K
|
1613001001WL047720
|
Baby. C.K
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378146272
|
|
BABY C K
|
CANARA BANK(508532)
|
|
30
|
Anchal
|
KL-13-001-001-013/1609
(Alayamon)
|
1613001001NRG24061020231143780
|
07/10/2023
|
SHEEBA
|
1613001001WL047720
|
SHEEBA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378146300
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
31
|
Anchal
|
KL-13-001-001-013/1915
(Alayamon)
|
1613001001NRG24061020231143781
|
07/10/2023
|
Sumathy. K
|
1613001001WL047720
|
Sumathy. K
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378146276
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
32
|
Anchal
|
KL-13-001-001-013/1917
(Alayamon)
|
1613001001NRG24061020231143782
|
07/10/2023
|
ROSAMMA
|
1613001001WL047720
|
ROSAMMA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378146304
|
|
ROSAMMA
|
CANARA BANK(508532)
|
|
33
|
Anchal
|
KL-13-001-001-013/2057
(Alayamon)
|
1613001001NRG24061020231143784
|
07/10/2023
|
Moli Varghese
|
1613001001WL047720
|
Moli Varghese
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378146275
|
|
MRS MOLLY VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-001-013/2269
(Alayamon)
|
1613001001NRG24041020231129998
|
07/10/2023
|
RESHMA
|
1613001001WL047126
|
RESHMA
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
11/11/2023
|
|
7378146312
|
|
RESHMA
|
CANARA BANK(508532)
|
|
35
|
Anchal
|
KL-13-001-001-013/2475
(Alayamon)
|
1613001001NRG24061020231143785
|
07/10/2023
|
Suseela
|
1613001001WL047720
|
Suseela
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378146252
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
36
|
Anchal
|
KL-13-001-001-013/2556
(Alayamon)
|
1613001001NRG24041020231129999
|
07/10/2023
|
Vimala
|
1613001001WL047126
|
Vimala
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378146286
|
|
VIMALA
|
CANARA BANK(508532)
|
|
37
|
Anchal
|
KL-13-001-001-013/2817
(Alayamon)
|
1613001001NRG24061020231143786
|
07/10/2023
|
Suseela
|
1613001001WL047720
|
Suseela
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378146258
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
38
|
Anchal
|
KL-13-001-001-013/2909
(Alayamon)
|
1613001001NRG24061020231143787
|
07/10/2023
|
Baby Manju. B
|
1613001001WL047720
|
Baby Manju. B
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378146262
|
|
BABY MANJU B
|
CANARA BANK(508532)
|
|
39
|
Anchal
|
KL-13-001-001-013/3596
(Alayamon)
|
1613001001NRG24061020231143790
|
07/10/2023
|
Rathnamma
|
1613001001WL047720
|
Rathnamma
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378146295
|
|
Mrs. Retnamma P
|
INDIAN BANK(607105)
|
|
40
|
Anchal
|
KL-13-001-001-013/4020
(Alayamon)
|
1613001001NRG24061020231143791
|
07/10/2023
|
DIVYAMOL C
|
1613001001WL047720
|
DIVYAMOL C
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146227
|
|
DIVYAMOL C
|
CANARA BANK(508532)
|
|
41
|
Anchal
|
KL-13-001-001-013/4104
(Alayamon)
|
1613001001NRG24061020231143792
|
07/10/2023
|
OMANA SAM
|
1613001001WL047720
|
OMANA SAM
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378146301
|
|
OMANA SAM
|
CANARA BANK(508532)
|
|
42
|
Anchal
|
KL-13-001-001-013/4557
(Alayamon)
|
1613001001NRG24061020231143793
|
07/10/2023
|
MARY
|
1613001001WL047720
|
MARY
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378146309
|
|
MARY
|
CANARA BANK(508532)
|
|
43
|
Anchal
|
KL-13-001-001-013/4682
(Alayamon)
|
1613001001NRG24061020231143794
|
07/10/2023
|
SOBHANA A
|
1613001001WL047720
|
SOBHANA A
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378146311
|
|
SOBHANA A
|
CANARA BANK(508532)
|
|
44
|
Anchal
|
KL-13-001-001-013/600
(Alayamon)
|
1613001001NRG24061020231143798
|
07/10/2023
|
Shahida Shajahan
|
1613001001WL047720
|
Shahida Shajahan
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378146256
|
|
SHAHIDA SHAJAHAN
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Anchal
|
KL-13-001-001-013/601
(Alayamon)
|
1613001001NRG24061020231143799
|
07/10/2023
|
Rahumathbeevi
|
1613001001WL047720
|
Rahumathbeevi
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378146222
|
|
RAHUMATHU BEEVI
|
CANARA BANK(508532)
|
|
46
|
Anchal
|
KL-13-001-001-013/602
(Alayamon)
|
1613001001NRG24061020231143800
|
07/10/2023
|
Sulaikha Beevi
|
1613001001WL047720
|
Sulaikha Beevi
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378146273
|
|
SULAIKHA BEEVI
|
FEDERAL BANK(607165)
|
|
47
|
Anchal
|
KL-13-001-001-013/604
(Alayamon)
|
1613001001NRG24061020231143801
|
07/10/2023
|
Bindu Raju
|
1613001001WL047720
|
Bindu Raju
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378146251
|
|
BINDU RAJU
|
CANARA BANK(508532)
|
|
48
|
Anchal
|
KL-13-001-001-013/606
(Alayamon)
|
1613001001NRG24061020231143802
|
07/10/2023
|
C.Saraswathy
|
1613001001WL047720
|
C.Saraswathy
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378146259
|
|
SARASWATHY C
|
CANARA BANK(508532)
|
|
49
|
Anchal
|
KL-13-001-001-013/612
(Alayamon)
|
1613001001NRG24041020231130000
|
07/10/2023
|
Leela Narayanan
|
1613001001WL047126
|
Leela Narayanan
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146285
|
|
LEELA NARAYANAN
|
CANARA BANK(508532)
|
|
50
|
Anchal
|
KL-13-001-001-013/614
(Alayamon)
|
1613001001NRG24061020231143803
|
07/10/2023
|
Prasannakumari
|
1613001001WL047720
|
Prasannakumari
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378146257
|
|
PRASANNAKUMARI
|
CANARA BANK(508532)
|
|
51
|
Anchal
|
KL-13-001-001-013/619
(Alayamon)
|
1613001001NRG24041020231130001
|
07/10/2023
|
Rajeena. H
|
1613001001WL047126
|
Rajeena. H
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146292
|
|
RAJEENA H
|
CANARA BANK(508532)
|
|
52
|
Anchal
|
KL-13-001-001-013/629
(Alayamon)
|
1613001001NRG24061020231143804
|
07/10/2023
|
Lekha.S
|
1613001001WL047720
|
Lekha.S
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378146260
|
|
LEKHA S
|
CANARA BANK(508532)
|
|
53
|
Anchal
|
KL-13-001-001-013/641
(Alayamon)
|
1613001001NRG24061020231143805
|
07/10/2023
|
Sreedevi
|
1613001001WL047720
|
Sreedevi
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378146254
|
|
SREEDEVI
|
CANARA BANK(508532)
|
|
54
|
Anchal
|
KL-13-001-001-013/645
(Alayamon)
|
1613001001NRG24061020231143806
|
07/10/2023
|
Vijayamma. T
|
1613001001WL047720
|
Vijayamma. T
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378146255
|
|
VIJAYAMMA T
|
CANARA BANK(508532)
|
|
55
|
Anchal
|
KL-13-001-001-013/651
(Alayamon)
|
1613001001NRG24061020231143807
|
07/10/2023
|
Leelamma.
|
1613001001WL047720
|
Leelamma.
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378146291
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
56
|
Anchal
|
KL-13-001-001-013/658
(Alayamon)
|
1613001001NRG24061020231143809
|
07/10/2023
|
Kamarinisa. A
|
1613001001WL047720
|
Kamarinisa. A
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378146229
|
|
KAMARINISA A
|
CANARA BANK(508532)
|
|
57
|
Anchal
|
KL-13-001-001-013/660
(Alayamon)
|
1613001001NRG24061020231143810
|
07/10/2023
|
PRAMEELA P
|
1613001001WL047720
|
PRAMEELA P
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378146306
|
|
PRAMEELA P
|
CANARA BANK(508532)
|
|
58
|
Anchal
|
KL-13-001-001-013/661
(Alayamon)
|
1613001001NRG24061020231143811
|
07/10/2023
|
Sreekala
|
1613001001WL047720
|
Sreekala
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378146253
|
|
SREEKALA
|
CANARA BANK(508532)
|
|
59
|
Anchal
|
KL-13-001-001-013/667
(Alayamon)
|
1613001001NRG24061020231143812
|
07/10/2023
|
Santha Kumari
|
1613001001WL047720
|
Santha Kumari
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378146263
|
|
SANTHA KUMARI
|
CANARA BANK(508532)
|
|
60
|
Anchal
|
KL-13-001-001-013/668
(Alayamon)
|
1613001001NRG24061020231143813
|
07/10/2023
|
VIJAYAKUMARI. S
|
1613001001WL047720
|
VIJAYAKUMARI. S
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378146294
|
|
VIJAYAKUMARI S
|
CANARA BANK(508532)
|
|
61
|
Anchal
|
KL-13-001-001-013/674
(Alayamon)
|
1613001001NRG24061020231143815
|
07/10/2023
|
SALAHUDEEN
|
1613001001WL047720
|
SALAHUDEEN
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378146314
|
|
SALAHUDEEN
|
CANARA BANK(508532)
|
|
62
|
Anchal
|
KL-13-001-001-013/674
(Alayamon)
|
1613001001NRG24061020231143814
|
07/10/2023
|
SHAMAJIHAN
|
1613001001WL047720
|
SHAMAJIHAN
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378146296
|
|
SHAMAJEE KHAN
|
FEDERAL BANK(607165)
|
|
63
|
Anchal
|
KL-13-001-001-013/690
(Alayamon)
|
1613001001NRG24061020231143816
|
07/10/2023
|
Savithri. K
|
1613001001WL047720
|
Savithri. K
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378146277
|
|
SAVITHRI K
|
CANARA BANK(508532)
|
|
64
|
Anchal
|
KL-13-001-001-014/1611
(Alayamon)
|
1613001001NRG24041020231130002
|
07/10/2023
|
Sudha
|
1613001001WL047126
|
Sudha
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
11/11/2023
|
|
7378146287
|
|
SUDARMA T
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Anchal
|
KL-13-001-001-014/1619
(Alayamon)
|
1613001001NRG24041020231130003
|
07/10/2023
|
Thara. S
|
1613001001WL047126
|
Thara. S
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
11/11/2023
|
|
7378146246
|
|
THARA S
|
CANARA BANK(508532)
|
|
66
|
Anchal
|
KL-13-001-001-014/1817
(Alayamon)
|
1613001001NRG24041020231130004
|
07/10/2023
|
Latha. T
|
1613001001WL047126
|
Latha. T
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146247
|
|
LATHA T
|
CANARA BANK(508532)
|
|
67
|
Anchal
|
KL-13-001-001-014/2080
(Alayamon)
|
1613001001NRG24041020231130005
|
07/10/2023
|
Nusaifa Beevi
|
1613001001WL047126
|
Nusaifa Beevi
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146290
|
|
NUSAIFA BEEVI
|
CANARA BANK(508532)
|
|
68
|
Anchal
|
KL-13-001-001-014/2211
(Alayamon)
|
1613001001NRG24041020231130006
|
07/10/2023
|
Annamma
|
1613001001WL047126
|
Annamma
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146283
|
|
ANNAMMA
|
CANARA BANK(508532)
|
|
69
|
Anchal
|
KL-13-001-001-014/2264
(Alayamon)
|
1613001001NRG24041020231130007
|
07/10/2023
|
MANJU P
|
1613001001WL047126
|
MANJU P
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146239
|
|
MS MANJU P
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-001-014/2270
(Alayamon)
|
1613001001NRG24041020231130008
|
07/10/2023
|
ANILA
|
1613001001WL047126
|
ANILA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146299
|
|
ANILA
|
CANARA BANK(508532)
|
|
71
|
Anchal
|
KL-13-001-001-014/2276
(Alayamon)
|
1613001001NRG24041020231130009
|
07/10/2023
|
Udaya
|
1613001001WL047126
|
Udaya
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146284
|
|
UDAYA
|
CANARA BANK(508532)
|
|
72
|
Anchal
|
KL-13-001-001-014/2282
(Alayamon)
|
1613001001NRG24041020231130010
|
07/10/2023
|
KAMALA
|
1613001001WL047126
|
KAMALA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146236
|
|
KAMALA
|
CANARA BANK(508532)
|
|
73
|
Anchal
|
KL-13-001-001-014/2284
(Alayamon)
|
1613001001NRG24041020231130011
|
07/10/2023
|
Valsala.K
|
1613001001WL047126
|
Valsala.K
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146230
|
|
VALSALA
|
CANARA BANK(508532)
|
|
74
|
Anchal
|
KL-13-001-001-014/3254
(Alayamon)
|
1613001001NRG24041020231130012
|
07/10/2023
|
Sulfathbeevi.C.E
|
1613001001WL047126
|
Sulfathbeevi.C.E
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
11/11/2023
|
|
7378146248
|
|
SULFATH BEEVI
|
CANARA BANK(508532)
|
|
75
|
Anchal
|
KL-13-001-001-014/3430
(Alayamon)
|
1613001001NRG24041020231130013
|
07/10/2023
|
Lija. Y
|
1613001001WL047126
|
Lija. Y
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146231
|
|
LIJA MOL Y
|
CANARA BANK(508532)
|
|
76
|
Anchal
|
KL-13-001-001-014/3469
(Alayamon)
|
1613001001NRG24041020231130014
|
07/10/2023
|
Nirmala
|
1613001001WL047126
|
Nirmala
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146250
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-001-014/3583
(Alayamon)
|
1613001001NRG24041020231130015
|
07/10/2023
|
Ammini
|
1613001001WL047126
|
Ammini
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146282
|
|
AMMINI C
|
CANARA BANK(508532)
|
|
78
|
Anchal
|
KL-13-001-001-014/3974
(Alayamon)
|
1613001001NRG24061020231143817
|
07/10/2023
|
ALIYARUKUNJU M
|
1613001001WL047720
|
ALIYARUKUNJU M
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146308
|
|
ALIYARUKUNJU N
|
CANARA BANK(508532)
|
|
79
|
Anchal
|
KL-13-001-001-014/3974
(Alayamon)
|
1613001001NRG24061020231143818
|
07/10/2023
|
USAIFA M
|
1613001001WL047720
|
USAIFA M
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146237
|
|
USAIFA
|
SOUTH INDIAN BANK(607167)
|
|
80
|
Anchal
|
KL-13-001-001-014/4103
(Alayamon)
|
1613001001NRG24041020231130016
|
07/10/2023
|
SUDHA MANI
|
1613001001WL047126
|
SUDHA MANI
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146310
|
|
SUDHA MANI
|
CANARA BANK(508532)
|
|
81
|
Anchal
|
KL-13-001-001-014/4736
(Alayamon)
|
1613001001NRG24041020231130017
|
07/10/2023
|
ANITHA KUMARI. S
|
1613001001WL047126
|
ANITHA KUMARI. S
|
00078
|
CNRB0002856
|
999
|
999
|
Rejected
|
10/11/2023
|
|
7378146307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
Anchal
|
KL-13-001-001-014/4921
(Alayamon)
|
1613001001NRG24041020231130018
|
07/10/2023
|
THANKAPPAN. C
|
1613001001WL047126
|
THANKAPPAN. C
|
00078
|
CNRB0002856
|
666
|
666
|
Rejected
|
10/11/2023
|
|
7378146315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Anchal
|
KL-13-001-001-014/530
(Alayamon)
|
1613001001NRG24041020231130019
|
07/10/2023
|
SURESH
|
1613001001WL047126
|
SURESH
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146297
|
|
SURESH
|
CANARA BANK(508532)
|
|
84
|
Anchal
|
KL-13-001-001-014/533
(Alayamon)
|
1613001001NRG24041020231130020
|
07/10/2023
|
BABU G
|
1613001001WL047126
|
BABU G
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
11/11/2023
|
|
7378146238
|
|
BABU G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Anchal
|
KL-13-001-001-014/5353
(Alayamon)
|
1613001001NRG24041020231130021
|
07/10/2023
|
SOUMYA
|
1613001001WL047126
|
SOUMYA
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378146313
|
|
Mrs. SOUMYA R
|
INDIAN BANK(607105)
|
|
86
|
Anchal
|
KL-13-001-001-014/538
(Alayamon)
|
1613001001NRG24041020231130022
|
07/10/2023
|
Manju. A. R
|
1613001001WL047126
|
Manju. A. R
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146265
|
|
MANJU A R
|
CANARA BANK(508532)
|
|
87
|
Anchal
|
KL-13-001-001-014/562
(Alayamon)
|
1613001001NRG24041020231130023
|
07/10/2023
|
Santha
|
1613001001WL047126
|
Santha
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146223
|
|
SANTHA
|
CANARA BANK(508532)
|
|
88
|
Anchal
|
KL-13-001-001-014/563
(Alayamon)
|
1613001001NRG24041020231130024
|
07/10/2023
|
Latha.A.N
|
1613001001WL047126
|
Latha.A.N
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146225
|
|
LATHAA A N
|
CANARA BANK(508532)
|
|
89
|
Anchal
|
KL-13-001-001-014/575
(Alayamon)
|
1613001001NRG24041020231130025
|
07/10/2023
|
CHANDRIKA T
|
1613001001WL047126
|
CHANDRIKA T
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146224
|
|
CHANDRIKA T
|
CANARA BANK(508532)
|
|
90
|
Anchal
|
KL-13-001-001-014/583
(Alayamon)
|
1613001001NRG24041020231130026
|
07/10/2023
|
Santhini. B
|
1613001001WL047126
|
Santhini. B
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146226
|
|
MRS SANTHINI B
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-001-014/633
(Alayamon)
|
1613001001NRG24041020231130027
|
07/10/2023
|
Amina Beevi. P
|
1613001001WL047126
|
Amina Beevi. P
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146288
|
|
AMINA BEEVI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101232
|
101232
|
|
|
|
|
|
|
|
|
92
|
Anchal
|
KL-13-001-001-012/3175
(Alayamon)
|
1613001001NRG24051020231139825
|
07/10/2023
|
LALITHA K
|
1613001001WL047521
|
LALITHA K
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146333
|
|
Mrs. Lalitha K
|
INDIAN BANK(607105)
|
|
93
|
Anchal
|
KL-13-001-001-013/2054
(Alayamon)
|
1613001001NRG24061020231143783
|
07/10/2023
|
HAJIRA
|
1613001001WL047720
|
HAJIRA
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378146334
|
|
Mrs. HAJIRA BASHEER
|
INDIAN BANK(607105)
|
|
94
|
Anchal
|
KL-13-001-001-013/5880
(Alayamon)
|
1613001001NRG24061020231143796
|
07/10/2023
|
MERCY R
|
1613001001WL047720
|
MERCY R
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378146332
|
|
Mrs. MERCY R
|
INDIAN BANK(607105)
|
|
95
|
Anchal
|
KL-13-001-001-013/5890
(Alayamon)
|
1613001001NRG24061020231143797
|
07/10/2023
|
Sasi S
|
1613001001WL047720
|
Sasi S
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378146343
|
|
MR SASI S
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-001-013/651
(Alayamon)
|
1613001001NRG24061020231143808
|
07/10/2023
|
THOMAS KUTTY
|
1613001001WL047720
|
THOMAS KUTTY
|
00176
|
IDIB000A146
|
666
|
666
|
Processed
|
11/11/2023
|
|
7378146341
|
|
Mr. Thomas Kutty
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
97
|
Anchal
|
KL-13-011-002-006/3
(Alayamon)
|
1613001001NRG24051020231139840
|
07/10/2023
|
SUMAYYA BEEVI
|
1613001001WL047521
|
SUMAYYA BEEVI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146219
|
|
Mr. SUMAYYA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
98
|
Anchal
|
KL-13-001-001-008/5380
(Alayamon)
|
1613001001NRG24041020231129491
|
07/10/2023
|
SUSI A
|
1613001001WL047091
|
SUSI A
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
11/11/2023
|
|
7378146335
|
|
Mrs. SUSI A
|
INDIAN BANK(607105)
|
|
99
|
Anchal
|
KL-13-001-001-008/5764
(Alayamon)
|
1613001001NRG24041020231129495
|
07/10/2023
|
ARCHANA
|
1613001001WL047091
|
ARCHANA
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146339
|
|
ARCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Anchal
|
KL-13-001-001-009/3676
(Alayamon)
|
1613001001NRG24031020231115204
|
07/10/2023
|
ROBIN P ABRAHAM
|
1613001001WL046346
|
ROBIN P ABRAHAM
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146338
|
|
Mr. ROBIN P ABRAHAM
|
INDIAN BANK(607105)
|
|
101
|
Anchal
|
KL-13-001-001-009/5503
(Alayamon)
|
1613001001NRG24071020231152712
|
07/10/2023
|
Betty Shibu
|
1613001001WL048142
|
Betty Shibu
|
00176
|
IDIB000C173
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7378146342
|
|
Mrs. Betty Shibu
|
INDIAN BANK(607105)
|
|
102
|
Anchal
|
KL-13-001-001-010/3678
(Alayamon)
|
1613001001NRG24051020231133511
|
07/10/2023
|
Ravi
|
1613001001WL047265
|
Ravi
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146340
|
|
Mr. Ravi
|
INDIAN BANK(607105)
|
|
103
|
Anchal
|
KL-13-001-001-012/5391
(Alayamon)
|
1613001001NRG24051020231139837
|
07/10/2023
|
BINDHU. M
|
1613001001WL047521
|
BINDHU. M
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146336
|
|
Mrs. BINDHU M
|
INDIAN BANK(607105)
|
|
104
|
Anchal
|
KL-13-001-001-013/5688
(Alayamon)
|
1613001001NRG24061020231143795
|
07/10/2023
|
SANDHYA
|
1613001001WL047720
|
SANDHYA
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378146337
|
|
Mrs. SANDHYA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
105
|
Anchal
|
KL-13-001-002-014/3163
(Alayamon)
|
1613001001NRG24071020231152717
|
07/10/2023
|
seenath beevi.S
|
1613001001WL048147
|
seenath beevi.S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7378146220
|
|
MRS SEENATH BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
106
|
Anchal
|
KL-13-001-001-008/5417
(Alayamon)
|
1613001001NRG24041020231129492
|
07/10/2023
|
PONNAMMA S
|
1613001001WL047091
|
PONNAMMA S
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378146318
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-001-008/5466
(Alayamon)
|
1613001001NRG24041020231129493
|
07/10/2023
|
OMANA
|
1613001001WL047091
|
OMANA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378146327
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Anchal
|
KL-13-001-001-008/5665
(Alayamon)
|
1613001001NRG24041020231129494
|
07/10/2023
|
OMANA K
|
1613001001WL047091
|
OMANA K
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378146319
|
|
MRS OMANA WO ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-001-008/730
(Alayamon)
|
1613001001NRG24041020231129496
|
07/10/2023
|
RAVI
|
1613001001WL047091
|
RAVI
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378146200
|
|
RAVI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Anchal
|
KL-13-001-001-008/733
(Alayamon)
|
1613001001NRG24041020231129497
|
07/10/2023
|
Ragi Prakash
|
1613001001WL047091
|
Ragi Prakash
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378146268
|
|
PRAKASH R
|
UNION BANK OF INDIA(508500)
|
|
111
|
Anchal
|
KL-13-001-001-008/744
(Alayamon)
|
1613001001NRG24041020231129498
|
07/10/2023
|
Sosamma Kunjumon
|
1613001001WL047091
|
Sosamma Kunjumon
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378146205
|
|
SOSAMMA KUNJUMON
|
UNION BANK OF INDIA(508500)
|
|
112
|
Anchal
|
KL-13-001-001-008/749
(Alayamon)
|
1613001001NRG24041020231129499
|
07/10/2023
|
Sheela Babu
|
1613001001WL047091
|
Sheela Babu
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378146320
|
|
SHEELA BABU
|
UNION BANK OF INDIA(508500)
|
|
113
|
Anchal
|
KL-13-001-001-008/753
(Alayamon)
|
1613001001NRG24041020231129500
|
07/10/2023
|
PARUKUTTY
|
1613001001WL047091
|
PARUKUTTY
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378146216
|
|
PARUKUTTY
|
UNION BANK OF INDIA(508500)
|
|
114
|
Anchal
|
KL-13-001-001-009/1010
(Alayamon)
|
1613001001NRG24071020231152710
|
07/10/2023
|
Raju. C
|
1613001001WL048141
|
Raju. C
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7378146270
|
|
RAJU C
|
UNION BANK OF INDIA(508500)
|
|
115
|
Anchal
|
KL-13-001-001-009/1010
(Alayamon)
|
1613001001NRG24071020231152711
|
07/10/2023
|
Sobhana. K
|
1613001001WL048141
|
Sobhana. K
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7378146201
|
|
SOBHANA K
|
UNION BANK OF INDIA(508500)
|
|
116
|
Anchal
|
KL-13-001-001-009/1296
(Alayamon)
|
1613001001NRG24031020231115193
|
07/10/2023
|
Babukutty
|
1613001001WL046346
|
Babukutty
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146211
|
|
BABUKUTTY
|
UNION BANK OF INDIA(508500)
|
|
117
|
Anchal
|
KL-13-001-001-009/1524
(Alayamon)
|
1613001001NRG24071020231152715
|
07/10/2023
|
KAUSALYA R
|
1613001001WL048145
|
KAUSALYA R
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7378146326
|
|
KAUSALYA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Anchal
|
KL-13-001-001-009/3075
(Alayamon)
|
1613001001NRG24031020231115196
|
07/10/2023
|
RENY MATHEW
|
1613001001WL046346
|
RENY MATHEW
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146328
|
|
RENY MATHEW
|
UNION BANK OF INDIA(508500)
|
|
119
|
Anchal
|
KL-13-001-001-009/3606
(Alayamon)
|
1613001001NRG24031020231115198
|
07/10/2023
|
P V THOMAS
|
1613001001WL046346
|
P V THOMAS
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146322
|
|
P V THOMAS
|
UNION BANK OF INDIA(508500)
|
|
120
|
Anchal
|
KL-13-001-001-009/3652
(Alayamon)
|
1613001001NRG24031020231115200
|
07/10/2023
|
K. GOPI
|
1613001001WL046346
|
K. GOPI
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378146212
|
|
MR GOPI K
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-001-009/3652
(Alayamon)
|
1613001001NRG24031020231115201
|
07/10/2023
|
VILASINI
|
1613001001WL046346
|
VILASINI
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378146215
|
|
VILASINI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Anchal
|
KL-13-001-001-009/3676
(Alayamon)
|
1613001001NRG24031020231115203
|
07/10/2023
|
ABRAHAM M
|
1613001001WL046346
|
ABRAHAM M
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146213
|
|
ABRAHAM M
|
UNION BANK OF INDIA(508500)
|
|
123
|
Anchal
|
KL-13-001-001-009/3848
(Alayamon)
|
1613001001NRG24031020231115205
|
07/10/2023
|
JANCY ANEESH
|
1613001001WL046346
|
JANCY ANEESH
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
11/11/2023
|
|
7378146321
|
|
Mrs. JANCY .
|
INDIAN BANK(607105)
|
|
124
|
Anchal
|
KL-13-001-001-010/1020
(Alayamon)
|
1613001001NRG24041020231129995
|
07/10/2023
|
SUMATHI
|
1613001001WL047126
|
SUMATHI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146331
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Anchal
|
KL-13-001-001-010/130
(Alayamon)
|
1613001001NRG24051020231133499
|
07/10/2023
|
SINDHU
|
1613001001WL047265
|
SINDHU
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146267
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
126
|
Anchal
|
KL-13-001-001-010/3333
(Alayamon)
|
1613001001NRG24071020231152716
|
07/10/2023
|
Usha
|
1613001001WL048146
|
Usha
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7378146204
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Anchal
|
KL-13-001-001-010/4808
(Alayamon)
|
1613001001NRG24051020231133524
|
07/10/2023
|
MINI
|
1613001001WL047265
|
MINI
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378146329
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Anchal
|
KL-13-001-001-010/5425
(Alayamon)
|
1613001001NRG24071020231152713
|
07/10/2023
|
AJU S SANKAR
|
1613001001WL048143
|
AJU S SANKAR
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7378146217
|
|
MR AJU S SANKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-001-011/2469
(Alayamon)
|
1613001001NRG24071020231152720
|
07/10/2023
|
SUJA
|
1613001001WL048150
|
SUJA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7378146325
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-001-011/5898
(Alayamon)
|
1613001001NRG24071020231152719
|
07/10/2023
|
SANTHOSH KUMAR
|
1613001001WL048149
|
SANTHOSH KUMAR
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7378146218
|
|
SANTHOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
131
|
Anchal
|
KL-13-001-001-012/1862
(Alayamon)
|
1613001001NRG24051020231139814
|
07/10/2023
|
Deepa R. s
|
1613001001WL047521
|
Deepa R. s
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146269
|
|
DEEPA R S
|
UNION BANK OF INDIA(508500)
|
|
132
|
Anchal
|
KL-13-001-001-012/1864
(Alayamon)
|
1613001001NRG24051020231139815
|
07/10/2023
|
AMBILI R
|
1613001001WL047521
|
AMBILI R
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378146214
|
|
AMBILI R
|
UNION BANK OF INDIA(508500)
|
|
133
|
Anchal
|
KL-13-001-001-012/2017
(Alayamon)
|
1613001001NRG24051020231139818
|
07/10/2023
|
RESHMA. O
|
1613001001WL047521
|
RESHMA. O
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378146271
|
|
RESHMA O
|
UNION BANK OF INDIA(508500)
|
|
134
|
Anchal
|
KL-13-001-001-012/2020
(Alayamon)
|
1613001001NRG24051020231139820
|
07/10/2023
|
RATHNAMMA
|
1613001001WL047521
|
RATHNAMMA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146202
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Anchal
|
KL-13-001-001-012/3173
(Alayamon)
|
1613001001NRG24051020231139823
|
07/10/2023
|
SARASWATHY
|
1613001001WL047521
|
SARASWATHY
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146209
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
136
|
Anchal
|
KL-13-001-001-012/3175
(Alayamon)
|
1613001001NRG24051020231139824
|
07/10/2023
|
RAJAN B
|
1613001001WL047521
|
RAJAN B
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146203
|
|
Mr. Rajan RAJAN
|
INDIAN BANK(607105)
|
|
137
|
Anchal
|
KL-13-001-001-012/3282
(Alayamon)
|
1613001001NRG24051020231139826
|
07/10/2023
|
AMBIKA
|
1613001001WL047521
|
AMBIKA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146266
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Anchal
|
KL-13-001-001-012/3416
(Alayamon)
|
1613001001NRG24051020231139827
|
07/10/2023
|
THANGAL KUTTY
|
1613001001WL047521
|
THANGAL KUTTY
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146324
|
|
THANGALKUTTY
|
SOUTH INDIAN BANK(607167)
|
|
139
|
Anchal
|
KL-13-001-001-012/3537
(Alayamon)
|
1613001001NRG24051020231139830
|
07/10/2023
|
Raheena Beevi
|
1613001001WL047521
|
Raheena Beevi
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146199
|
|
RAHEENA BEEVI
|
CANARA BANK(508532)
|
|
140
|
Anchal
|
KL-13-001-001-012/3687
(Alayamon)
|
1613001001NRG24051020231139831
|
07/10/2023
|
SOUMYA S
|
1613001001WL047521
|
SOUMYA S
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146323
|
|
SOUMYA S
|
UNION BANK OF INDIA(508500)
|
|
141
|
Anchal
|
KL-13-001-001-012/4484
(Alayamon)
|
1613001001NRG24051020231139835
|
07/10/2023
|
HASEENA
|
1613001001WL047521
|
HASEENA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146330
|
|
HASEENA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Anchal
|
KL-13-001-001-012/95
(Alayamon)
|
1613001001NRG24051020231139839
|
07/10/2023
|
Sulbath Beevi
|
1613001001WL047521
|
Sulbath Beevi
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378146207
|
|
SULFATHU BEEVI A
|
UNION BANK OF INDIA(508500)
|
|
143
|
Anchal
|
KL-13-001-001-013/1608
(Alayamon)
|
1613001001NRG24061020231143779
|
07/10/2023
|
Jameelabeevi
|
1613001001WL047720
|
Jameelabeevi
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
11/11/2023
|
|
7378146210
|
|
JAMEELA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Anchal
|
KL-13-001-001-013/3295
(Alayamon)
|
1613001001NRG24061020231143788
|
07/10/2023
|
Annamma George
|
1613001001WL047720
|
Annamma George
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378146208
|
|
ANNAMMA GEORGE
|
UNION BANK OF INDIA(508500)
|
|
145
|
Anchal
|
KL-13-001-001-013/3484
(Alayamon)
|
1613001001NRG24061020231143789
|
07/10/2023
|
Elsy Chacko
|
1613001001WL047720
|
Elsy Chacko
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378146206
|
|
ELSY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169164
|
169164
|
|
|
|
|
|
|
|