|
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-13-001-001-003/5592
(Alayamon)
|
1613001001NRG24081120231399503
|
08/11/2023
|
JUVIRIYA
|
1613001001WL059562
|
JUVIRIYA
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021581519
|
|
KAMALUDEEN M
|
FEDERAL BANK(607165)
|
|
2
|
Anchal
|
KL-13-001-001-005/3036
(Alayamon)
|
1613001001NRG24081120231399298
|
08/11/2023
|
Sumathy
|
1613001001WL059549
|
Sumathy
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021581573
|
|
SUMATHY
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-001-010/2359
(Alayamon)
|
1613001001NRG24081120231399555
|
08/11/2023
|
Balakrishna Pillai
|
1613001001WL059572
|
Balakrishna Pillai
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021581523
|
|
BALAKRISHNA PILLAI G
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-001-011/5263
(Alayamon)
|
1613001001NRG24081120231399584
|
08/11/2023
|
JOSE. M
|
1613001001WL059572
|
JOSE. M
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021581522
|
|
JOSE M
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-001-012/3266
(Alayamon)
|
1613001001NRG24081120231399506
|
08/11/2023
|
PATHUMMA BEEVI
|
1613001001WL059562
|
PATHUMMA BEEVI
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021581582
|
|
PATHUMMA BEEVI
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-001-013/1279
(Alayamon)
|
1613001001NRG24081120231399407
|
08/11/2023
|
Nabeesath Beevi
|
1613001001WL059557
|
Nabeesath Beevi
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021581554
|
|
NABEESATH BEEVI
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-001-013/1301
(Alayamon)
|
1613001001NRG24081120231399408
|
08/11/2023
|
Ajitha kumari
|
1613001001WL059557
|
Ajitha kumari
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021581562
|
|
AJITHA KUMARI
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-001-013/1302
(Alayamon)
|
1613001001NRG24081120231399300
|
08/11/2023
|
Radhamani
|
1613001001WL059549
|
Radhamani
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021581574
|
|
RADHAMONY
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-001-013/1314
(Alayamon)
|
1613001001NRG24081120231399409
|
08/11/2023
|
Hamsath
|
1613001001WL059557
|
Hamsath
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021581511
|
|
HAMZATH A
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Anchal
|
KL-13-001-001-013/1339
(Alayamon)
|
1613001001NRG24081120231399301
|
08/11/2023
|
Shahida Beegam
|
1613001001WL059549
|
Shahida Beegam
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021581542
|
|
SHAHIDA BEEGAM
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-001-013/1421
(Alayamon)
|
1613001001NRG24081120231399507
|
08/11/2023
|
Sunitha
|
1613001001WL059562
|
Sunitha
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021581560
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-001-013/1559
(Alayamon)
|
1613001001NRG24081120231399410
|
08/11/2023
|
Baby. C.K
|
1613001001WL059557
|
Baby. C.K
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021581557
|
|
BABY C K
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-001-013/1609
(Alayamon)
|
1613001001NRG24081120231399412
|
08/11/2023
|
SHEEBA
|
1613001001WL059557
|
SHEEBA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021581584
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
14
|
Anchal
|
KL-13-001-001-013/1706
(Alayamon)
|
1613001001NRG24081120231399509
|
08/11/2023
|
Prasanna Jayadeep
|
1613001001WL059562
|
Prasanna Jayadeep
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021581508
|
|
Mrs. PRASANNA .
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-001-013/1707
(Alayamon)
|
1613001001NRG24081120231399510
|
08/11/2023
|
Kusala Vijayan
|
1613001001WL059562
|
Kusala Vijayan
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021581534
|
|
MRS KUSALA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-001-013/1712
(Alayamon)
|
1613001001NRG24081120231399511
|
08/11/2023
|
SHANIFA BEEVI
|
1613001001WL059562
|
SHANIFA BEEVI
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021581454
|
|
Mrs. SHANIFA BEEVI U
|
INDIAN BANK(607105)
|
|
17
|
Anchal
|
KL-13-001-001-013/1914
(Alayamon)
|
1613001001NRG24081120231399513
|
08/11/2023
|
Sudharma
|
1613001001WL059562
|
Sudharma
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021581580
|
|
MS SUDHARMA T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-001-013/1917
(Alayamon)
|
1613001001NRG24081120231399413
|
08/11/2023
|
ROSAMMA
|
1613001001WL059557
|
ROSAMMA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021581452
|
|
ROSAMMA
|
CANARA BANK(508532)
|
|
19
|
Anchal
|
KL-13-001-001-013/2034
(Alayamon)
|
1613001001NRG24081120231399514
|
08/11/2023
|
SHAHIDA BEEVI
|
1613001001WL059562
|
SHAHIDA BEEVI
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021581588
|
|
SHAHIDA BEEVI
|
CANARA BANK(508532)
|
|
20
|
Anchal
|
KL-13-001-001-013/2057
(Alayamon)
|
1613001001NRG24081120231399415
|
08/11/2023
|
Moli Varghese
|
1613001001WL059557
|
Moli Varghese
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021581563
|
|
MRS MOLLY VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-001-013/2175
(Alayamon)
|
1613001001NRG24081120231399515
|
08/11/2023
|
Sumathi. L
|
1613001001WL059562
|
Sumathi. L
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021581507
|
|
SUMATHI L
|
CANARA BANK(508532)
|
|
22
|
Anchal
|
KL-13-001-001-013/2176
(Alayamon)
|
1613001001NRG24081120231399516
|
08/11/2023
|
Pankajakshy
|
1613001001WL059562
|
Pankajakshy
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021581561
|
|
PANKAJAKSHY
|
CANARA BANK(508532)
|
|
23
|
Anchal
|
KL-13-001-001-013/2184
(Alayamon)
|
1613001001NRG24081120231399416
|
08/11/2023
|
JUMAILATHBEEVI
|
1613001001WL059557
|
JUMAILATHBEEVI
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021581513
|
|
MRS JUMAILTHBEEVI A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-001-013/2191
(Alayamon)
|
1613001001NRG24081120231399417
|
08/11/2023
|
shamsudheen. A
|
1613001001WL059557
|
shamsudheen. A
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021581545
|
|
SHAMSUDEEN FOUZIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-001-013/2269
(Alayamon)
|
1613001001NRG24081120231399302
|
08/11/2023
|
RESHMA
|
1613001001WL059549
|
RESHMA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021581595
|
|
RESHMA
|
CANARA BANK(508532)
|
|
26
|
Anchal
|
KL-13-001-001-013/2382
(Alayamon)
|
1613001001NRG24081120231399517
|
08/11/2023
|
Sainababeevi
|
1613001001WL059562
|
Sainababeevi
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021581527
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-001-013/2475
(Alayamon)
|
1613001001NRG24081120231399418
|
08/11/2023
|
Suseela
|
1613001001WL059557
|
Suseela
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021581530
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
28
|
Anchal
|
KL-13-001-001-013/2556
(Alayamon)
|
1613001001NRG24081120231399303
|
08/11/2023
|
Vimala
|
1613001001WL059549
|
Vimala
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021581569
|
|
VIMALA
|
CANARA BANK(508532)
|
|
29
|
Anchal
|
KL-13-001-001-013/2817
(Alayamon)
|
1613001001NRG24081120231399419
|
08/11/2023
|
Suseela
|
1613001001WL059557
|
Suseela
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021581538
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
30
|
Anchal
|
KL-13-001-001-013/2909
(Alayamon)
|
1613001001NRG24081120231399420
|
08/11/2023
|
Baby Manju. B
|
1613001001WL059557
|
Baby Manju. B
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021581555
|
|
BABY MANJU B
|
CANARA BANK(508532)
|
|
31
|
Anchal
|
KL-13-001-001-013/3392
(Alayamon)
|
1613001001NRG24081120231399518
|
08/11/2023
|
Liji
|
1613001001WL059562
|
Liji
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021581533
|
|
LIJI
|
CANARA BANK(508532)
|
|
32
|
Anchal
|
KL-13-001-001-013/3596
(Alayamon)
|
1613001001NRG24081120231399423
|
08/11/2023
|
Rathnamma
|
1613001001WL059557
|
Rathnamma
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021581578
|
|
Mrs. Retnamma P
|
INDIAN BANK(607105)
|
|
33
|
Anchal
|
KL-13-001-001-013/4019
(Alayamon)
|
1613001001NRG24081120231399520
|
08/11/2023
|
FATHIMA BEEVI
|
1613001001WL059562
|
FATHIMA BEEVI
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021581449
|
|
FATHIMA BEEVI
|
CANARA BANK(508532)
|
|
34
|
Anchal
|
KL-13-001-001-013/4020
(Alayamon)
|
1613001001NRG24081120231399424
|
08/11/2023
|
DIVYAMOL C
|
1613001001WL059557
|
DIVYAMOL C
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021581543
|
|
DIVYAMOL C
|
CANARA BANK(508532)
|
|
35
|
Anchal
|
KL-13-001-001-013/4043
(Alayamon)
|
1613001001NRG24081120231399521
|
08/11/2023
|
VIJAYALEKSHMI
|
1613001001WL059562
|
VIJAYALEKSHMI
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021581586
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
36
|
Anchal
|
KL-13-001-001-013/4347
(Alayamon)
|
1613001001NRG24081120231399522
|
08/11/2023
|
ARIFA BEEVI
|
1613001001WL059562
|
ARIFA BEEVI
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021581591
|
|
ARIFA BEEVI
|
CANARA BANK(508532)
|
|
37
|
Anchal
|
KL-13-001-001-013/4414
(Alayamon)
|
1613001001NRG24081120231399523
|
08/11/2023
|
SASI K
|
1613001001WL059562
|
SASI K
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021581592
|
|
SASI K
|
CANARA BANK(508532)
|
|
38
|
Anchal
|
KL-13-001-001-013/4557
(Alayamon)
|
1613001001NRG24081120231399425
|
08/11/2023
|
MARY
|
1613001001WL059557
|
MARY
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021581589
|
|
MARY
|
CANARA BANK(508532)
|
|
39
|
Anchal
|
KL-13-001-001-013/4611
(Alayamon)
|
1613001001NRG24081120231399525
|
08/11/2023
|
Naseela
|
1613001001WL059562
|
Naseela
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021581514
|
|
MRS NASEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-001-013/4682
(Alayamon)
|
1613001001NRG24081120231399426
|
08/11/2023
|
SOBHANA A
|
1613001001WL059557
|
SOBHANA A
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021581593
|
|
SOBHANA A
|
CANARA BANK(508532)
|
|
41
|
Anchal
|
KL-13-001-001-013/498
(Alayamon)
|
1613001001NRG24081120231399527
|
08/11/2023
|
Gomathy.I
|
1613001001WL059562
|
Gomathy.I
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021581500
|
|
GOMATHY J
|
SOUTH INDIAN BANK(607167)
|
|
42
|
Anchal
|
KL-13-001-001-013/5170
(Alayamon)
|
1613001001NRG24081120231399528
|
08/11/2023
|
SANGEETHA SHAJI
|
1613001001WL059562
|
SANGEETHA SHAJI
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021581521
|
|
SANGEETHA SHAJI
|
CANARA BANK(508532)
|
|
43
|
Anchal
|
KL-13-001-001-013/5282
(Alayamon)
|
1613001001NRG24081120231399427
|
08/11/2023
|
ANANDAVALLY
|
1613001001WL059557
|
ANANDAVALLY
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021581596
|
|
ANANDAVALLI
|
UCO BANK(607066)
|
|
44
|
Anchal
|
KL-13-001-001-013/600
(Alayamon)
|
1613001001NRG24081120231399431
|
08/11/2023
|
Shahida Shajahan
|
1613001001WL059557
|
Shahida Shajahan
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021581536
|
|
SHAHIDA SHAJAHAN
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Anchal
|
KL-13-001-001-013/600
(Alayamon)
|
1613001001NRG24081120231399432
|
08/11/2023
|
SHAJAHAN
|
1613001001WL059557
|
SHAJAHAN
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021581594
|
|
SHAJAHAN
|
CANARA BANK(508532)
|
|
46
|
Anchal
|
KL-13-001-001-013/601
(Alayamon)
|
1613001001NRG24081120231399433
|
08/11/2023
|
Rahumathbeevi
|
1613001001WL059557
|
Rahumathbeevi
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021581499
|
|
RAHUMATHU BEEVI
|
CANARA BANK(508532)
|
|
47
|
Anchal
|
KL-13-001-001-013/602
(Alayamon)
|
1613001001NRG24081120231399434
|
08/11/2023
|
Razeena Dileep
|
1613001001WL059557
|
Razeena Dileep
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021581506
|
|
RASEENA K
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Anchal
|
KL-13-001-001-013/602
(Alayamon)
|
1613001001NRG24081120231399435
|
08/11/2023
|
Sulaikha Beevi
|
1613001001WL059557
|
Sulaikha Beevi
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021581558
|
|
SULAIKHA BEEVI
|
FEDERAL BANK(607165)
|
|
49
|
Anchal
|
KL-13-001-001-013/604
(Alayamon)
|
1613001001NRG24081120231399436
|
08/11/2023
|
Bindu Raju
|
1613001001WL059557
|
Bindu Raju
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021581529
|
|
BINDU RAJU
|
CANARA BANK(508532)
|
|
50
|
Anchal
|
KL-13-001-001-013/606
(Alayamon)
|
1613001001NRG24081120231399437
|
08/11/2023
|
C.Saraswathy
|
1613001001WL059557
|
C.Saraswathy
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021581539
|
|
SARASWATHY C
|
CANARA BANK(508532)
|
|
51
|
Anchal
|
KL-13-001-001-013/608
(Alayamon)
|
1613001001NRG24081120231399529
|
08/11/2023
|
Jaseena Beegam
|
1613001001WL059562
|
Jaseena Beegam
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021581581
|
|
JASEENA NASAR
|
FEDERAL BANK(607165)
|
|
52
|
Anchal
|
KL-13-001-001-013/612
(Alayamon)
|
1613001001NRG24081120231399304
|
08/11/2023
|
Leela Narayanan
|
1613001001WL059549
|
Leela Narayanan
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021581568
|
|
LEELA NARAYANAN
|
CANARA BANK(508532)
|
|
53
|
Anchal
|
KL-13-001-001-013/614
(Alayamon)
|
1613001001NRG24081120231399438
|
08/11/2023
|
Prasannakumari
|
1613001001WL059557
|
Prasannakumari
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021581537
|
|
PRASANNAKUMARI
|
CANARA BANK(508532)
|
|
54
|
Anchal
|
KL-13-001-001-013/619
(Alayamon)
|
1613001001NRG24081120231399305
|
08/11/2023
|
Rajeena. H
|
1613001001WL059549
|
Rajeena. H
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021581576
|
|
RAJEENA H
|
CANARA BANK(508532)
|
|
55
|
Anchal
|
KL-13-001-001-013/622
(Alayamon)
|
1613001001NRG24081120231399531
|
08/11/2023
|
SUDHARMMA . T G
|
1613001001WL059562
|
SUDHARMMA . T G
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021581585
|
|
MRS SUDHARMMA TG
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-001-013/625
(Alayamon)
|
1613001001NRG24081120231399533
|
08/11/2023
|
T.Ponnamma
|
1613001001WL059562
|
T.Ponnamma
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021581528
|
|
PONNAMMA
|
UCO BANK(607066)
|
|
57
|
Anchal
|
KL-13-001-001-013/629
(Alayamon)
|
1613001001NRG24081120231399439
|
08/11/2023
|
Lekha.S
|
1613001001WL059557
|
Lekha.S
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021581553
|
|
LEKHA S
|
CANARA BANK(508532)
|
|
58
|
Anchal
|
KL-13-001-001-013/637
(Alayamon)
|
1613001001NRG24081120231399537
|
08/11/2023
|
REMA DILEEP
|
1613001001WL059562
|
REMA DILEEP
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021581509
|
|
REMA DILEEP
|
CANARA BANK(508532)
|
|
59
|
Anchal
|
KL-13-001-001-013/638
(Alayamon)
|
1613001001NRG24081120231399538
|
08/11/2023
|
Jayasree.R
|
1613001001WL059562
|
Jayasree.R
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021581559
|
|
MRS JAYASREE R
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-001-013/641
(Alayamon)
|
1613001001NRG24081120231399440
|
08/11/2023
|
Sreedevi
|
1613001001WL059557
|
Sreedevi
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021581532
|
|
SREEDEVI
|
CANARA BANK(508532)
|
|
61
|
Anchal
|
KL-13-001-001-013/645
(Alayamon)
|
1613001001NRG24081120231399441
|
08/11/2023
|
Vijayamma. T
|
1613001001WL059557
|
Vijayamma. T
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021581535
|
|
VIJAYAMMA T
|
CANARA BANK(508532)
|
|
62
|
Anchal
|
KL-13-001-001-013/656
(Alayamon)
|
1613001001NRG24081120231399539
|
08/11/2023
|
BINDHU
|
1613001001WL059562
|
BINDHU
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021581520
|
|
BINDHU T
|
FEDERAL BANK(607165)
|
|
63
|
Anchal
|
KL-13-001-001-013/658
(Alayamon)
|
1613001001NRG24081120231399442
|
08/11/2023
|
Kamarinisa. A
|
1613001001WL059557
|
Kamarinisa. A
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021581541
|
|
KAMARINISA A
|
CANARA BANK(508532)
|
|
64
|
Anchal
|
KL-13-001-001-013/660
(Alayamon)
|
1613001001NRG24081120231399443
|
08/11/2023
|
PRAMEELA P
|
1613001001WL059557
|
PRAMEELA P
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021581451
|
|
PRAMEELA P
|
CANARA BANK(508532)
|
|
65
|
Anchal
|
KL-13-001-001-013/661
(Alayamon)
|
1613001001NRG24081120231399444
|
08/11/2023
|
Sreekala
|
1613001001WL059557
|
Sreekala
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021581531
|
|
SREEKALA
|
CANARA BANK(508532)
|
|
66
|
Anchal
|
KL-13-001-001-013/667
(Alayamon)
|
1613001001NRG24081120231399445
|
08/11/2023
|
Santha Kumari
|
1613001001WL059557
|
Santha Kumari
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021581556
|
|
SANTHA KUMARI
|
CANARA BANK(508532)
|
|
67
|
Anchal
|
KL-13-001-001-013/668
(Alayamon)
|
1613001001NRG24081120231399446
|
08/11/2023
|
VIJAYAKUMARI. S
|
1613001001WL059557
|
VIJAYAKUMARI. S
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021581577
|
|
VIJAYAKUMARI S
|
CANARA BANK(508532)
|
|
68
|
Anchal
|
KL-13-001-001-013/674
(Alayamon)
|
1613001001NRG24081120231399447
|
08/11/2023
|
SALAHUDEEN
|
1613001001WL059557
|
SALAHUDEEN
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021581597
|
|
SALAHUDEEN
|
CANARA BANK(508532)
|
|
69
|
Anchal
|
KL-13-001-001-013/690
(Alayamon)
|
1613001001NRG24081120231399448
|
08/11/2023
|
Savithri. K
|
1613001001WL059557
|
Savithri. K
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021581564
|
|
SAVITHRI K
|
CANARA BANK(508532)
|
|
70
|
Anchal
|
KL-13-001-001-014/1611
(Alayamon)
|
1613001001NRG24081120231399306
|
08/11/2023
|
Sudha
|
1613001001WL059549
|
Sudha
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021581570
|
|
SUDARMA T
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Anchal
|
KL-13-001-001-014/1619
(Alayamon)
|
1613001001NRG24081120231399307
|
08/11/2023
|
Thara. S
|
1613001001WL059549
|
Thara. S
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021581524
|
|
THARA S
|
CANARA BANK(508532)
|
|
72
|
Anchal
|
KL-13-001-001-014/1817
(Alayamon)
|
1613001001NRG24081120231399308
|
08/11/2023
|
Latha. T
|
1613001001WL059549
|
Latha. T
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021581525
|
|
LATHA T
|
CANARA BANK(508532)
|
|
73
|
Anchal
|
KL-13-001-001-014/2077
(Alayamon)
|
1613001001NRG24081120231399309
|
08/11/2023
|
SARASWATHY
|
1613001001WL059549
|
SARASWATHY
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021581587
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
74
|
Anchal
|
KL-13-001-001-014/2080
(Alayamon)
|
1613001001NRG24081120231399310
|
08/11/2023
|
Nusaifa Beevi
|
1613001001WL059549
|
Nusaifa Beevi
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021581575
|
|
NUSAIFA BEEVI
|
CANARA BANK(508532)
|
|
75
|
Anchal
|
KL-13-001-001-014/2211
(Alayamon)
|
1613001001NRG24081120231399311
|
08/11/2023
|
Annamma
|
1613001001WL059549
|
Annamma
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021581566
|
|
ANNAMMA
|
CANARA BANK(508532)
|
|
76
|
Anchal
|
KL-13-001-001-014/2264
(Alayamon)
|
1613001001NRG24081120231399312
|
08/11/2023
|
MANJU P
|
1613001001WL059549
|
MANJU P
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021581516
|
|
MS MANJU P
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-001-014/2270
(Alayamon)
|
1613001001NRG24081120231399313
|
08/11/2023
|
ANILA
|
1613001001WL059549
|
ANILA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021581583
|
|
ANILA
|
CANARA BANK(508532)
|
|
78
|
Anchal
|
KL-13-001-001-014/2276
(Alayamon)
|
1613001001NRG24081120231399314
|
08/11/2023
|
Udaya
|
1613001001WL059549
|
Udaya
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021581567
|
|
UDAYA
|
CANARA BANK(508532)
|
|
79
|
Anchal
|
KL-13-001-001-014/2282
(Alayamon)
|
1613001001NRG24081120231399315
|
08/11/2023
|
KAMALA
|
1613001001WL059549
|
KAMALA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021581512
|
|
KAMALA
|
CANARA BANK(508532)
|
|
80
|
Anchal
|
KL-13-001-001-014/2284
(Alayamon)
|
1613001001NRG24081120231399316
|
08/11/2023
|
Valsala.K
|
1613001001WL059549
|
Valsala.K
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021581540
|
|
VALSALA
|
CANARA BANK(508532)
|
|
81
|
Anchal
|
KL-13-001-001-014/2476
(Alayamon)
|
1613001001NRG24081120231399317
|
08/11/2023
|
LEELA. K
|
1613001001WL059549
|
LEELA. K
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021581517
|
|
LEELA K
|
CANARA BANK(508532)
|
|
82
|
Anchal
|
KL-13-001-001-014/3254
(Alayamon)
|
1613001001NRG24081120231399318
|
08/11/2023
|
Sulfathbeevi.C.E
|
1613001001WL059549
|
Sulfathbeevi.C.E
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021581526
|
|
SULFATH BEEVI
|
CANARA BANK(508532)
|
|
83
|
Anchal
|
KL-13-001-001-014/3430
(Alayamon)
|
1613001001NRG24081120231399319
|
08/11/2023
|
Lija. Y
|
1613001001WL059549
|
Lija. Y
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021581510
|
|
LIJA MOL Y
|
CANARA BANK(508532)
|
|
84
|
Anchal
|
KL-13-001-001-014/3583
(Alayamon)
|
1613001001NRG24081120231399320
|
08/11/2023
|
Ammini
|
1613001001WL059549
|
Ammini
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021581565
|
|
AMMINI C
|
CANARA BANK(508532)
|
|
85
|
Anchal
|
KL-13-001-001-014/3888
(Alayamon)
|
1613001001NRG24081120231399321
|
08/11/2023
|
SARASWATHY. B
|
1613001001WL059549
|
SARASWATHY. B
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021581453
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
86
|
Anchal
|
KL-13-001-001-014/4103
(Alayamon)
|
1613001001NRG24081120231399322
|
08/11/2023
|
SUDHA MANI
|
1613001001WL059549
|
SUDHA MANI
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021581590
|
|
SUDHA MANI
|
CANARA BANK(508532)
|
|
87
|
Anchal
|
KL-13-001-001-014/4285
(Alayamon)
|
1613001001NRG24081120231399323
|
08/11/2023
|
SOFIYA
|
1613001001WL059549
|
SOFIYA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021581518
|
|
MRS SOFIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-001-014/4736
(Alayamon)
|
1613001001NRG24081120231399324
|
08/11/2023
|
ANITHA KUMARI. S
|
1613001001WL059549
|
ANITHA KUMARI. S
|
00078
|
CNRB0002856
|
1665
|
1665
|
Rejected
|
27/11/2023
|
|
8021581450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Anchal
|
KL-13-001-001-014/4921
(Alayamon)
|
1613001001NRG24081120231399325
|
08/11/2023
|
THANKAPPAN. C
|
1613001001WL059549
|
THANKAPPAN. C
|
00078
|
CNRB0002856
|
1665
|
1665
|
Rejected
|
27/11/2023
|
|
8021581448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
Anchal
|
KL-13-001-001-014/530
(Alayamon)
|
1613001001NRG24081120231399326
|
08/11/2023
|
SURESH
|
1613001001WL059549
|
SURESH
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021581579
|
|
SURESH
|
CANARA BANK(508532)
|
|
91
|
Anchal
|
KL-13-001-001-014/533
(Alayamon)
|
1613001001NRG24081120231399327
|
08/11/2023
|
BABU G
|
1613001001WL059549
|
BABU G
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021581515
|
|
BABU G
|
CANARA BANK(508532)
|
|
92
|
Anchal
|
KL-13-001-001-014/535
(Alayamon)
|
1613001001NRG24081120231399328
|
08/11/2023
|
Saraswathy
|
1613001001WL059549
|
Saraswathy
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021581501
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
93
|
Anchal
|
KL-13-001-001-014/538
(Alayamon)
|
1613001001NRG24081120231399329
|
08/11/2023
|
Manju. A. R
|
1613001001WL059549
|
Manju. A. R
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021581544
|
|
MANJU A R
|
CANARA BANK(508532)
|
|
94
|
Anchal
|
KL-13-001-001-014/563
(Alayamon)
|
1613001001NRG24081120231399330
|
08/11/2023
|
Latha.A.N
|
1613001001WL059549
|
Latha.A.N
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021581503
|
|
LATHAA A N
|
CANARA BANK(508532)
|
|
95
|
Anchal
|
KL-13-001-001-014/565
(Alayamon)
|
1613001001NRG24081120231399331
|
08/11/2023
|
Lalitha Kumari
|
1613001001WL059549
|
Lalitha Kumari
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021581504
|
|
LALITHAKUMARI S
|
CANARA BANK(508532)
|
|
96
|
Anchal
|
KL-13-001-001-014/575
(Alayamon)
|
1613001001NRG24081120231399332
|
08/11/2023
|
CHANDRIKA T
|
1613001001WL059549
|
CHANDRIKA T
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021581502
|
|
CHANDRIKA T
|
CANARA BANK(508532)
|
|
97
|
Anchal
|
KL-13-001-001-014/583
(Alayamon)
|
1613001001NRG24081120231399333
|
08/11/2023
|
Santhini. B
|
1613001001WL059549
|
Santhini. B
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021581505
|
|
MRS SANTHINI B
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-001-014/633
(Alayamon)
|
1613001001NRG24081120231399334
|
08/11/2023
|
Amina Beevi. P
|
1613001001WL059549
|
Amina Beevi. P
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021581571
|
|
AMINA BEEVI P
|
CANARA BANK(508532)
|
|
99
|
Anchal
|
KL-13-001-001-014/815
(Alayamon)
|
1613001001NRG24081120231399335
|
08/11/2023
|
Sandhya
|
1613001001WL059549
|
Sandhya
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021581572
|
|
SANDHYA JAYAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143523
|
143523
|
|
|
|
|
|
|
|
|
100
|
Anchal
|
KL-13-001-001-010/4385
(Alayamon)
|
1613001001NRG24081120231399574
|
08/11/2023
|
PRASEEJA P
|
1613001001WL059572
|
PRASEEJA P
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021581436
|
|
Mrs. PRASEEJA P
|
INDIAN BANK(607105)
|
|
101
|
Anchal
|
KL-13-001-001-013/2054
(Alayamon)
|
1613001001NRG24081120231399414
|
08/11/2023
|
HAJIRA
|
1613001001WL059557
|
HAJIRA
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021581437
|
|
Mrs. HAJIRA BASHEER
|
INDIAN BANK(607105)
|
|
102
|
Anchal
|
KL-13-001-001-013/4609
(Alayamon)
|
1613001001NRG24081120231399524
|
08/11/2023
|
Haseena Beevi
|
1613001001WL059562
|
Haseena Beevi
|
00176
|
IDIB000A146
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021581441
|
|
Mrs. Haseena Beevi
|
INDIAN BANK(607105)
|
|
103
|
Anchal
|
KL-13-001-001-013/5880
(Alayamon)
|
1613001001NRG24081120231399429
|
08/11/2023
|
MERCY R
|
1613001001WL059557
|
MERCY R
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021581446
|
|
Mrs. MERCY R
|
INDIAN BANK(607105)
|
|
104
|
Anchal
|
KL-13-001-001-013/5890
(Alayamon)
|
1613001001NRG24081120231399430
|
08/11/2023
|
Sasi S
|
1613001001WL059557
|
Sasi S
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021581445
|
|
MR SASI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
105
|
Anchal
|
KL-13-001-001-010/347
(Alayamon)
|
1613001001NRG24081120231399561
|
08/11/2023
|
RADHAMANI
|
1613001001WL059572
|
RADHAMANI
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021581442
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-001-010/353
(Alayamon)
|
1613001001NRG24081120231399346
|
08/11/2023
|
SUJATHA . P. L
|
1613001001WL059551
|
SUJATHA . P. L
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021581438
|
|
Mrs. SUJATHA P L
|
INDIAN BANK(607105)
|
|
107
|
Anchal
|
KL-13-001-001-010/3678
(Alayamon)
|
1613001001NRG24081120231399564
|
08/11/2023
|
Ravi
|
1613001001WL059572
|
Ravi
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021581444
|
|
Mr. Ravi
|
INDIAN BANK(607105)
|
|
108
|
Anchal
|
KL-13-001-001-010/4513
(Alayamon)
|
1613001001NRG24081120231399359
|
08/11/2023
|
Rani. R L
|
1613001001WL059551
|
Rani. R L
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021581443
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-001-010/5261
(Alayamon)
|
1613001001NRG24081120231399580
|
08/11/2023
|
SANTHA
|
1613001001WL059572
|
SANTHA
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021581439
|
|
Mrs. Santha .
|
INDIAN BANK(607105)
|
|
110
|
Anchal
|
KL-13-001-001-013/5688
(Alayamon)
|
1613001001NRG24081120231399428
|
08/11/2023
|
SANDHYA
|
1613001001WL059557
|
SANDHYA
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021581440
|
|
Mrs. SANDHYA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
111
|
Anchal
|
KL-13-001-001-005/1851
(Alayamon)
|
1613001001NRG24081120231399504
|
08/11/2023
|
Sumangala
|
1613001001WL059562
|
Sumangala
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021581478
|
|
Smt. SUMANGALA .
|
INDIAN BANK(607105)
|
|
112
|
Anchal
|
KL-13-001-001-005/336
(Alayamon)
|
1613001001NRG24081120231399505
|
08/11/2023
|
Majidabeevi
|
1613001001WL059562
|
Majidabeevi
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021581482
|
|
MAJIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Anchal
|
KL-13-001-001-006/3106
(Alayamon)
|
1613001001NRG24081120231399337
|
08/11/2023
|
Joykutty Joy
|
1613001001WL059551
|
Joykutty Joy
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021581456
|
|
JOYKUTTY JOHN
|
UNION BANK OF INDIA(508500)
|
|
114
|
Anchal
|
KL-13-001-001-007/4365
(Alayamon)
|
1613001001NRG24081120231399338
|
08/11/2023
|
SUSEELA K
|
1613001001WL059551
|
SUSEELA K
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021581433
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Anchal
|
KL-13-001-001-010/1018
(Alayamon)
|
1613001001NRG24081120231399339
|
08/11/2023
|
MOLLYKUTTY
|
1613001001WL059551
|
MOLLYKUTTY
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021581479
|
|
MRS MOLIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-001-010/1020
(Alayamon)
|
1613001001NRG24081120231399299
|
08/11/2023
|
SUMATHI
|
1613001001WL059549
|
SUMATHI
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021581447
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Anchal
|
KL-13-001-001-010/1073
(Alayamon)
|
1613001001NRG24081120231399340
|
08/11/2023
|
JYASREE
|
1613001001WL059551
|
JYASREE
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021581495
|
|
JAYASREE
|
UNION BANK OF INDIA(508500)
|
|
118
|
Anchal
|
KL-13-001-001-010/1079
(Alayamon)
|
1613001001NRG24081120231399341
|
08/11/2023
|
Sreelatha
|
1613001001WL059551
|
Sreelatha
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021581484
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Anchal
|
KL-13-001-001-010/1132
(Alayamon)
|
1613001001NRG24081120231399342
|
08/11/2023
|
Rajani Viswanath
|
1613001001WL059551
|
Rajani Viswanath
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021581471
|
|
MRS RAJANI VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-001-010/130
(Alayamon)
|
1613001001NRG24081120231399551
|
08/11/2023
|
SINDHU
|
1613001001WL059572
|
SINDHU
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021581491
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
121
|
Anchal
|
KL-13-001-001-010/133
(Alayamon)
|
1613001001NRG24081120231399552
|
08/11/2023
|
SATHEESAN
|
1613001001WL059572
|
SATHEESAN
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021581549
|
|
SATHEESAN
|
UNION BANK OF INDIA(508500)
|
|
122
|
Anchal
|
KL-13-001-001-010/142
(Alayamon)
|
1613001001NRG24081120231399343
|
08/11/2023
|
Lissy George
|
1613001001WL059551
|
Lissy George
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021581470
|
|
MRS LISSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-001-010/1508
(Alayamon)
|
1613001001NRG24081120231399344
|
08/11/2023
|
Ajithakumary
|
1613001001WL059551
|
Ajithakumary
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021581464
|
|
AJITHA KUMARI C
|
UNION BANK OF INDIA(508500)
|
|
124
|
Anchal
|
KL-13-001-001-010/1616
(Alayamon)
|
1613001001NRG24081120231399345
|
08/11/2023
|
Pankajakshy
|
1613001001WL059551
|
Pankajakshy
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021581485
|
|
PANKAJAKSHI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Anchal
|
KL-13-001-001-010/1745
(Alayamon)
|
1613001001NRG24081120231399553
|
08/11/2023
|
ISMAIL
|
1613001001WL059572
|
ISMAIL
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021581600
|
|
ISMAIL
|
UNION BANK OF INDIA(508500)
|
|
126
|
Anchal
|
KL-13-001-001-010/2353
(Alayamon)
|
1613001001NRG24081120231399554
|
08/11/2023
|
VIJAYAKUMARY AMMA
|
1613001001WL059572
|
VIJAYAKUMARY AMMA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021581548
|
|
Mrs. D Vijayakumari Amm
|
INDIAN BANK(607105)
|
|
127
|
Anchal
|
KL-13-001-001-010/2456
(Alayamon)
|
1613001001NRG24081120231399556
|
08/11/2023
|
Lalitha
|
1613001001WL059572
|
Lalitha
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021581460
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Anchal
|
KL-13-001-001-010/2457
(Alayamon)
|
1613001001NRG24081120231399557
|
08/11/2023
|
THANKACHI
|
1613001001WL059572
|
THANKACHI
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021581493
|
|
THANKACHI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Anchal
|
KL-13-001-001-010/2461
(Alayamon)
|
1613001001NRG24081120231399558
|
08/11/2023
|
LEELA
|
1613001001WL059572
|
LEELA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021581465
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Anchal
|
KL-13-001-001-010/3307
(Alayamon)
|
1613001001NRG24081120231399559
|
08/11/2023
|
CHELLAMMA
|
1613001001WL059572
|
CHELLAMMA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021581546
|
|
CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Anchal
|
KL-13-001-001-010/3314
(Alayamon)
|
1613001001NRG24081120231399560
|
08/11/2023
|
GEETHA. A
|
1613001001WL059572
|
GEETHA. A
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021581434
|
|
GEETHA A
|
UNION BANK OF INDIA(508500)
|
|
132
|
Anchal
|
KL-13-001-001-010/347
(Alayamon)
|
1613001001NRG24081120231399562
|
08/11/2023
|
Kunjamma
|
1613001001WL059572
|
Kunjamma
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021581473
|
|
KUNJAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Anchal
|
KL-13-001-001-010/3626
(Alayamon)
|
1613001001NRG24081120231399347
|
08/11/2023
|
Chinnamma Joy
|
1613001001WL059551
|
Chinnamma Joy
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021581496
|
|
CHINNAMMA JOY
|
UNION BANK OF INDIA(508500)
|
|
134
|
Anchal
|
KL-13-001-001-010/3678
(Alayamon)
|
1613001001NRG24081120231399563
|
08/11/2023
|
SUMANGALA
|
1613001001WL059572
|
SUMANGALA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021581494
|
|
SUMANGALA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Anchal
|
KL-13-001-001-010/3710
(Alayamon)
|
1613001001NRG24081120231399565
|
08/11/2023
|
SARASWATHY AMMA
|
1613001001WL059572
|
SARASWATHY AMMA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021581481
|
|
SARASWATHY AMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Anchal
|
KL-13-001-001-010/3771
(Alayamon)
|
1613001001NRG24081120231399348
|
08/11/2023
|
SOSAMMA OOMMACHAN
|
1613001001WL059551
|
SOSAMMA OOMMACHAN
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021581462
|
|
MRS SOSAMMA OOMMACHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-001-010/3776
(Alayamon)
|
1613001001NRG24081120231399349
|
08/11/2023
|
Elizabath. J
|
1613001001WL059551
|
Elizabath. J
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021581467
|
|
ELIZABATH J
|
UNION BANK OF INDIA(508500)
|
|
138
|
Anchal
|
KL-13-001-001-010/3790
(Alayamon)
|
1613001001NRG24081120231399350
|
08/11/2023
|
THANKAMANI
|
1613001001WL059551
|
THANKAMANI
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021581550
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-001-010/380
(Alayamon)
|
1613001001NRG24081120231399567
|
08/11/2023
|
Krishna Shaji
|
1613001001WL059572
|
Krishna Shaji
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021581552
|
|
KRISHNA SHAJI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Anchal
|
KL-13-001-001-010/380
(Alayamon)
|
1613001001NRG24081120231399566
|
08/11/2023
|
SARASWATHIYAMMA
|
1613001001WL059572
|
SARASWATHIYAMMA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021581599
|
|
SARASWATHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Anchal
|
KL-13-001-001-010/385
(Alayamon)
|
1613001001NRG24081120231399568
|
08/11/2023
|
Vimala
|
1613001001WL059572
|
Vimala
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021581459
|
|
VIMALA A
|
UNION BANK OF INDIA(508500)
|
|
142
|
Anchal
|
KL-13-001-001-010/387
(Alayamon)
|
1613001001NRG24081120231399569
|
08/11/2023
|
K. PANKAJAKSHI
|
1613001001WL059572
|
K. PANKAJAKSHI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021581466
|
|
PANKAJAKSHI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Anchal
|
KL-13-001-001-010/389
(Alayamon)
|
1613001001NRG24081120231399351
|
08/11/2023
|
Susy. T
|
1613001001WL059551
|
Susy. T
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021581455
|
|
SUSY T
|
UNION BANK OF INDIA(508500)
|
|
144
|
Anchal
|
KL-13-001-001-010/394
(Alayamon)
|
1613001001NRG24081120231399570
|
08/11/2023
|
Sherli
|
1613001001WL059572
|
Sherli
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021581475
|
|
SHERLY MANI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Anchal
|
KL-13-001-001-010/4009
(Alayamon)
|
1613001001NRG24081120231399571
|
08/11/2023
|
SAFIYA S
|
1613001001WL059572
|
SAFIYA S
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021581468
|
|
MR SULAIMAN C A
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-001-010/401
(Alayamon)
|
1613001001NRG24081120231399352
|
08/11/2023
|
SYAMALA
|
1613001001WL059551
|
SYAMALA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021581474
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Anchal
|
KL-13-001-001-010/402
(Alayamon)
|
1613001001NRG24081120231399353
|
08/11/2023
|
Lailamma
|
1613001001WL059551
|
Lailamma
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021581477
|
|
LAILAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Anchal
|
KL-13-001-001-010/411
(Alayamon)
|
1613001001NRG24081120231399354
|
08/11/2023
|
SANTHA
|
1613001001WL059551
|
SANTHA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021581427
|
|
SANTHA C
|
UNION BANK OF INDIA(508500)
|
|
149
|
Anchal
|
KL-13-001-001-010/416
(Alayamon)
|
1613001001NRG24081120231399572
|
08/11/2023
|
Vimala
|
1613001001WL059572
|
Vimala
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021581472
|
|
VIMALA SELVEN
|
CANARA BANK(508532)
|
|
150
|
Anchal
|
KL-13-001-001-010/4165
(Alayamon)
|
1613001001NRG24081120231399355
|
08/11/2023
|
RINIMOL
|
1613001001WL059551
|
RINIMOL
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021581435
|
|
RINIMOL
|
UNION BANK OF INDIA(508500)
|
|
151
|
Anchal
|
KL-13-001-001-010/4228
(Alayamon)
|
1613001001NRG24081120231399573
|
08/11/2023
|
RADHAMANI N
|
1613001001WL059572
|
RADHAMANI N
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021581421
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Anchal
|
KL-13-001-001-010/4279
(Alayamon)
|
1613001001NRG24081120231399356
|
08/11/2023
|
RAMLA BEEVI
|
1613001001WL059551
|
RAMLA BEEVI
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021581463
|
|
RAMLA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Anchal
|
KL-13-001-001-010/4451
(Alayamon)
|
1613001001NRG24081120231399357
|
08/11/2023
|
CHELLAMMA
|
1613001001WL059551
|
CHELLAMMA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021581423
|
|
MRS CHELLAMMA A K
|
STATE BANK OF INDIA(508548)
|
|
154
|
Anchal
|
KL-13-001-001-010/4458
(Alayamon)
|
1613001001NRG24081120231399358
|
08/11/2023
|
MALLIKA RAJAN
|
1613001001WL059551
|
MALLIKA RAJAN
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021581424
|
|
MALLIKA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
155
|
Anchal
|
KL-13-001-001-010/4514
(Alayamon)
|
1613001001NRG24081120231399575
|
08/11/2023
|
MINI
|
1613001001WL059572
|
MINI
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021581425
|
|
MINI .
|
UNION BANK OF INDIA(508500)
|
|
156
|
Anchal
|
KL-13-001-001-010/4538
(Alayamon)
|
1613001001NRG24081120231399576
|
08/11/2023
|
SUNITHA S
|
1613001001WL059572
|
SUNITHA S
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021581420
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
157
|
Anchal
|
KL-13-001-001-010/4665
(Alayamon)
|
1613001001NRG24081120231399577
|
08/11/2023
|
BEENA
|
1613001001WL059572
|
BEENA
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021581492
|
|
BEENA R
|
UNION BANK OF INDIA(508500)
|
|
158
|
Anchal
|
KL-13-001-001-010/4808
(Alayamon)
|
1613001001NRG24081120231399578
|
08/11/2023
|
MINI
|
1613001001WL059572
|
MINI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021581431
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Anchal
|
KL-13-001-001-010/4989
(Alayamon)
|
1613001001NRG24081120231399360
|
08/11/2023
|
BHAVANI
|
1613001001WL059551
|
BHAVANI
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021581419
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
160
|
Anchal
|
KL-13-001-001-010/5006
(Alayamon)
|
1613001001NRG24081120231399361
|
08/11/2023
|
ANNAMMA GEORGE
|
1613001001WL059551
|
ANNAMMA GEORGE
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021581418
|
|
ANNAMMA GEORGE
|
UNION BANK OF INDIA(508500)
|
|
161
|
Anchal
|
KL-13-001-001-010/5165
(Alayamon)
|
1613001001NRG24081120231399362
|
08/11/2023
|
THANKAMMA
|
1613001001WL059551
|
THANKAMMA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021581432
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Anchal
|
KL-13-001-001-010/5166
(Alayamon)
|
1613001001NRG24081120231399579
|
08/11/2023
|
GOPALAKRISHNAPILLAI
|
1613001001WL059572
|
GOPALAKRISHNAPILLAI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021581426
|
|
MR GOPALAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Anchal
|
KL-13-001-001-010/5473
(Alayamon)
|
1613001001NRG24081120231399363
|
08/11/2023
|
RAJI. S
|
1613001001WL059551
|
RAJI. S
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021581422
|
|
RAJI S
|
UNION BANK OF INDIA(508500)
|
|
164
|
Anchal
|
KL-13-001-001-010/5474
(Alayamon)
|
1613001001NRG24081120231399581
|
08/11/2023
|
JANAKI
|
1613001001WL059572
|
JANAKI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021581428
|
|
JANAKI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Anchal
|
KL-13-001-001-010/697
(Alayamon)
|
1613001001NRG24081120231399364
|
08/11/2023
|
SAROJAM
|
1613001001WL059551
|
SAROJAM
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021581429
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Anchal
|
KL-13-001-001-010/699
(Alayamon)
|
1613001001NRG24081120231399365
|
08/11/2023
|
Mary.G
|
1613001001WL059551
|
Mary.G
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021581486
|
|
MRS MARY
|
STATE BANK OF INDIA(508548)
|
|
167
|
Anchal
|
KL-13-001-001-010/700
(Alayamon)
|
1613001001NRG24081120231399366
|
08/11/2023
|
CHRISTEENA G
|
1613001001WL059551
|
CHRISTEENA G
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021581547
|
|
Mrs. Christeena
|
INDIAN BANK(607105)
|
|
168
|
Anchal
|
KL-13-001-001-010/918
(Alayamon)
|
1613001001NRG24081120231399582
|
08/11/2023
|
Suseela
|
1613001001WL059572
|
Suseela
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021581476
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Anchal
|
KL-13-001-001-010/919
(Alayamon)
|
1613001001NRG24081120231399583
|
08/11/2023
|
SAKUMTHALA RAJAPPAN
|
1613001001WL059572
|
SAKUMTHALA RAJAPPAN
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021581457
|
|
Mrs. Sakunthala
|
INDIAN BANK(607105)
|
|
170
|
Anchal
|
KL-13-001-001-010/963
(Alayamon)
|
1613001001NRG24081120231399367
|
08/11/2023
|
Podichy
|
1613001001WL059551
|
Podichy
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021581461
|
|
PODICHY
|
UNION BANK OF INDIA(508500)
|
|
171
|
Anchal
|
KL-13-001-001-012/3165
(Alayamon)
|
1613001001NRG24081120231399585
|
08/11/2023
|
T. CHERIAN PANICKER
|
1613001001WL059572
|
T. CHERIAN PANICKER
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021581598
|
|
Mr. T CHERIYAN PANICKER
|
INDIAN BANK(607105)
|
|
172
|
Anchal
|
KL-13-001-001-013/1608
(Alayamon)
|
1613001001NRG24081120231399411
|
08/11/2023
|
Jameelabeevi
|
1613001001WL059557
|
Jameelabeevi
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021581490
|
|
JAMEELA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Anchal
|
KL-13-001-001-013/1713
(Alayamon)
|
1613001001NRG24081120231399512
|
08/11/2023
|
Lalithamma. K
|
1613001001WL059562
|
Lalithamma. K
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021581487
|
|
LALITHAMMA K
|
UNION BANK OF INDIA(508500)
|
|
174
|
Anchal
|
KL-13-001-001-013/3295
(Alayamon)
|
1613001001NRG24081120231399421
|
08/11/2023
|
Annamma George
|
1613001001WL059557
|
Annamma George
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021581483
|
|
ANNAMMA GEORGE
|
UNION BANK OF INDIA(508500)
|
|
175
|
Anchal
|
KL-13-001-001-013/3484
(Alayamon)
|
1613001001NRG24081120231399422
|
08/11/2023
|
Elsy Chacko
|
1613001001WL059557
|
Elsy Chacko
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021581480
|
|
ELSY
|
UNION BANK OF INDIA(508500)
|
|
176
|
Anchal
|
KL-13-001-001-013/3810
(Alayamon)
|
1613001001NRG24081120231399519
|
08/11/2023
|
MAYA C
|
1613001001WL059562
|
MAYA C
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021581497
|
|
Mrs. MAYA C
|
INDIAN BANK(607105)
|
|
177
|
Anchal
|
KL-13-001-001-013/4970
(Alayamon)
|
1613001001NRG24081120231399526
|
08/11/2023
|
BALAN P K
|
1613001001WL059562
|
BALAN P K
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021581498
|
|
MR BALAN P K
|
STATE BANK OF INDIA(508548)
|
|
178
|
Anchal
|
KL-13-001-001-013/615
(Alayamon)
|
1613001001NRG24081120231399530
|
08/11/2023
|
Saravathy
|
1613001001WL059562
|
Saravathy
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021581489
|
|
MRS SARAVATHY S
|
STATE BANK OF INDIA(508548)
|
|
179
|
Anchal
|
KL-13-001-001-013/623
(Alayamon)
|
1613001001NRG24081120231399532
|
08/11/2023
|
Moli.T
|
1613001001WL059562
|
Moli.T
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021581458
|
|
MOLI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Anchal
|
KL-13-001-001-013/626
(Alayamon)
|
1613001001NRG24081120231399534
|
08/11/2023
|
Sreekumary Vijayan
|
1613001001WL059562
|
Sreekumary Vijayan
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021581551
|
|
SREEKUMARI VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
181
|
Anchal
|
KL-13-001-001-013/626
(Alayamon)
|
1613001001NRG24081120231399535
|
08/11/2023
|
VIJAYAN .G
|
1613001001WL059562
|
VIJAYAN .G
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021581430
|
|
VIJAYAN G
|
UNION BANK OF INDIA(508500)
|
|
182
|
Anchal
|
KL-13-001-001-013/630
(Alayamon)
|
1613001001NRG24081120231399536
|
08/11/2023
|
Valsala Kumary. V.K
|
1613001001WL059562
|
Valsala Kumary. V.K
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021581488
|
|
VALSALAKUMARI V K
|
UNION BANK OF INDIA(508500)
|
|
183
|
Anchal
|
KL-13-001-001-013/685
(Alayamon)
|
1613001001NRG24081120231399540
|
08/11/2023
|
Bindhu.S
|
1613001001WL059562
|
Bindhu.S
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021581469
|
|
BINDU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104895
|
104895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264735
|
264735
|
|
|
|
|
|
|
|