Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:14:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001001_050823APB_FTO_367463
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-001-001/4048
(Alayamon) 		1613001001NRG24040820230712605 05/08/2023 NAZIMUDEEN M 1613001001WL029582 NAZIMUDEEN M 00078 CNRB0002856 333 333 Processed 22/09/2023 5799802311 NAZIMUDEEN M KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Anchal KL-13-001-001-004/1530
(Alayamon) 		1613001001NRG24040820230712252 05/08/2023 SHEEBA.R 1613001001WL029567 SHEEBA.R 00078 CNRB0002856 999 999 Processed 21/09/2023 5799802413 Mrs. Sheeba . INDIAN BANK(607105)
3 Anchal KL-13-001-001-004/1715
(Alayamon) 		1613001001NRG24040820230712254 05/08/2023 USHA P 1613001001WL029567 USHA P 00078 CNRB0002856 999 999 Processed 21/09/2023 5799802417 USHA P CANARA BANK(508532)
4 Anchal KL-13-001-001-004/1746
(Alayamon) 		1613001001NRG24040820230712606 05/08/2023 Anitha 1613001001WL029582 Anitha 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5799802356 MRS ANITHA JOSEPH STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-001-004/1903
(Alayamon) 		1613001001NRG24040820230712256 05/08/2023 K MANI 1613001001WL029567 K MANI 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5799802055 K MANI CANARA BANK(508532)
6 Anchal KL-13-001-001-004/1903
(Alayamon) 		1613001001NRG24040820230712255 05/08/2023 RADHAMANI M S 1613001001WL029567 RADHAMANI M S 00078 CNRB0002856 999 999 Processed 21/09/2023 5799802470 RADHAMANI CANARA BANK(508532)
7 Anchal KL-13-001-001-004/1923
(Alayamon) 		1613001001NRG24040820230712257 05/08/2023 Suni 1613001001WL029567 Suni 00078 CNRB0002856 999 999 Processed 21/09/2023 5799802357 SUNI CANARA BANK(508532)
8 Anchal KL-13-001-001-004/2130
(Alayamon) 		1613001001NRG24040820230712258 05/08/2023 JALAJA.D 1613001001WL029567 JALAJA.D 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5799802415 JALAJA D CANARA BANK(508532)
9 Anchal KL-13-001-001-004/2320
(Alayamon) 		1613001001NRG24040820230712259 05/08/2023 PANKI 1613001001WL029567 PANKI 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5799802416 PANKI CANARA BANK(508532)
10 Anchal KL-13-001-001-004/2488
(Alayamon) 		1613001001NRG24040820230712261 05/08/2023 SULEKHA BEEVI 1613001001WL029567 SULEKHA BEEVI 00078 CNRB0002856 999 999 Processed 21/09/2023 5799802412 SULEKHA BEEVI CANARA BANK(508532)
11 Anchal KL-13-001-001-004/2495
(Alayamon) 		1613001001NRG24040820230712262 05/08/2023 Latheefabeevi 1613001001WL029567 Latheefabeevi 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5799802423 LATHEEFA BEEVI CANARA BANK(508532)
12 Anchal KL-13-001-001-004/3088
(Alayamon) 		1613001001NRG24040820230712607 05/08/2023 SUSAMMA A 1613001001WL029582 SUSAMMA A 00078 CNRB0002856 999 999 Processed 21/09/2023 5799802306 Mrs. SUSAMMA . INDIAN BANK(607105)
13 Anchal KL-13-001-001-004/3125
(Alayamon) 		1613001001NRG24040820230712263 05/08/2023 Sarojini 1613001001WL029567 Sarojini 00078 CNRB0002856 666 666 Processed 21/09/2023 5799802460 Mrs. SAROJINI . INDIAN BANK(607105)
14 Anchal KL-13-001-001-004/3237
(Alayamon) 		1613001001NRG24040820230712264 05/08/2023 Usha.K 1613001001WL029567 Usha.K 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5799802414 USHA CANARA BANK(508532)
15 Anchal KL-13-001-001-004/3402
(Alayamon) 		1613001001NRG24040820230712608 05/08/2023 REMYA P 1613001001WL029582 REMYA P 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5799802349 REMYA P CANARA BANK(508532)
16 Anchal KL-13-001-001-004/4027
(Alayamon) 		1613001001NRG24040820230712265 05/08/2023 SHEELA V 1613001001WL029567 SHEELA V 00078 CNRB0002856 333 333 Processed 21/09/2023 5799802479 SHEELA V CANARA BANK(508532)
17 Anchal KL-13-001-001-004/4746
(Alayamon) 		1613001001NRG24040820230712266 05/08/2023 AJITHA V 1613001001WL029567 AJITHA V 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5799802461 AJITHA V CANARA BANK(508532)
18 Anchal KL-13-001-001-004/4813
(Alayamon) 		1613001001NRG24040820230712267 05/08/2023 SEENA 1613001001WL029567 SEENA 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5799802365 SEENA UCO BANK(607066)
19 Anchal KL-13-001-001-004/483
(Alayamon) 		1613001001NRG24040820230712188 05/08/2023 CHANDRIKA 1613001001WL029565 CHANDRIKA 00078 CNRB0002856 999 999 Processed 21/09/2023 5799802049 Mrs. S CHANDRIKA CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-001-004/486
(Alayamon) 		1613001001NRG24040820230712268 05/08/2023 Sujatha.B 1613001001WL029567 Sujatha.B 00078 CNRB0002856 666 666 Processed 21/09/2023 5799802345 SUJATHA B CANARA BANK(508532)
21 Anchal KL-13-001-001-004/4923
(Alayamon) 		1613001001NRG24040820230712269 05/08/2023 LIBINA BEEVI S 1613001001WL029567 LIBINA BEEVI S 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5799802361 LIBINA BEEVI S UCO BANK(607066)
22 Anchal KL-13-001-001-004/499
(Alayamon) 		1613001001NRG24040820230712189 05/08/2023 Santhamma 1613001001WL029565 Santhamma 00078 CNRB0002856 666 666 Processed 21/09/2023 5799802459 SANTHAMMA CANARA BANK(508532)
23 Anchal KL-13-001-001-004/505
(Alayamon) 		1613001001NRG24040820230712270 05/08/2023 Leena.K 1613001001WL029567 Leena.K 00078 CNRB0002856 666 666 Processed 21/09/2023 5799802346 LEENA K CANARA BANK(508532)
24 Anchal KL-13-001-001-004/5149
(Alayamon) 		1613001001NRG24040820230712271 05/08/2023 ASHA 1613001001WL029567 ASHA 00078 CNRB0002856 999 999 Processed 21/09/2023 5799802056 ASHA CANARA BANK(508532)
25 Anchal KL-13-001-001-004/516
(Alayamon) 		1613001001NRG24040820230712272 05/08/2023 Indirabhai 1613001001WL029567 Indirabhai 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5799802399 INDIARA BHAI CANARA BANK(508532)
26 Anchal KL-13-001-001-004/5456
(Alayamon) 		1613001001NRG24040820230712274 05/08/2023 SUVARNA 1613001001WL029567 SUVARNA 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5799802302 SUVARNA CANARA BANK(508532)
27 Anchal KL-13-001-001-004/762
(Alayamon) 		1613001001NRG24040820230712277 05/08/2023 Syamala 1613001001WL029567 Syamala 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5799802403 SYAMALA K CANARA BANK(508532)
28 Anchal KL-13-001-001-004/763
(Alayamon) 		1613001001NRG24040820230712278 05/08/2023 B.Padmavathi 1613001001WL029567 B.Padmavathi 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5799802317 PADMAVATHY B CANARA BANK(508532)
29 Anchal KL-13-001-001-005/1098
(Alayamon) 		1613001001NRG24050820230715404 05/08/2023 PRABHA R 1613001001WL029690 PRABHA R 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5799802316 MR PRASAD P STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-001-005/1444
(Alayamon) 		1613001001NRG24040820230712609 05/08/2023 Sheeba.S 1613001001WL029582 Sheeba.S 00078 CNRB0002856 666 666 Processed 21/09/2023 5799802354 SHEEBA S CANARA BANK(508532)
31 Anchal KL-13-001-001-005/1448
(Alayamon) 		1613001001NRG24040820230712190 05/08/2023 Oseelabeevi 1613001001WL029565 Oseelabeevi 00078 CNRB0002856 999 999 Processed 21/09/2023 5799802404 MRS USEELA BEEVI STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-001-005/1469
(Alayamon) 		1613001001NRG24050820230715407 05/08/2023 Prasanna.B 1613001001WL029690 Prasanna.B 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5799802370 PRASANNA CANARA BANK(508532)
33 Anchal KL-13-001-001-005/1579
(Alayamon) 		1613001001NRG24050820230715410 05/08/2023 Umaibabeevi 1613001001WL029690 Umaibabeevi 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5799802411 UMAIBA BEEVI CANARA BANK(508532)
34 Anchal KL-13-001-001-005/1643
(Alayamon) 		1613001001NRG24040820230712610 05/08/2023 ROSAMMA 1613001001WL029582 ROSAMMA 00078 CNRB0002856 999 999 Processed 21/09/2023 5799802369 ROSAMMA CANARA BANK(508532)
35 Anchal KL-13-001-001-005/1646
(Alayamon) 		1613001001NRG24040820230712611 05/08/2023 Dhanuja.V 1613001001WL029582 Dhanuja.V 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5799802420 DHANUJA V CANARA BANK(508532)
36 Anchal KL-13-001-001-005/166
(Alayamon) 		1613001001NRG24050820230715411 05/08/2023 Seethamma.D 1613001001WL029690 Seethamma.D 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5799802353 SEETHAMMA CANARA BANK(508532)
37 Anchal KL-13-001-001-005/1672
(Alayamon) 		1613001001NRG24040820230714365 05/08/2023 NESEEMA H 1613001001WL029638 NESEEMA H 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5799802401 NESEEMA H CANARA BANK(508532)
38 Anchal KL-13-001-001-005/1674
(Alayamon) 		1613001001NRG24040820230714367 05/08/2023 THANSEELA T 1613001001WL029638 THANSEELA T 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5799802304 Mrs. THANSEELA T INDIAN BANK(607105)
39 Anchal KL-13-001-001-005/172
(Alayamon) 		1613001001NRG24040820230712613 05/08/2023 MANI 1613001001WL029582 MANI 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5799802478 MRS MANI B STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-001-005/172
(Alayamon) 		1613001001NRG24040820230712612 05/08/2023 Raveendran 1613001001WL029582 Raveendran 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5799802457 RAVEENDRAN N CANARA BANK(508532)
41 Anchal KL-13-001-001-005/173
(Alayamon) 		1613001001NRG24040820230712614 05/08/2023 Omana 1613001001WL029582 Omana 00078 CNRB0002856 999 999 Processed 21/09/2023 5799802355 MRS OMANA WO T K KUNJUMON STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-001-005/1876
(Alayamon) 		1613001001NRG24040820230712617 05/08/2023 Sajeena Beevi 1613001001WL029582 Sajeena Beevi 00078 CNRB0002856 333 333 Processed 21/09/2023 5799802422 Mrs. SAJEENA BEEVI INDIAN BANK(607105)
43 Anchal KL-13-001-001-005/1961
(Alayamon) 		1613001001NRG24040820230712618 05/08/2023 Ponnamma 1613001001WL029582 Ponnamma 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5799802425 PONNAMMA CANARA BANK(508532)
44 Anchal KL-13-001-001-005/1969
(Alayamon) 		1613001001NRG24040820230712619 05/08/2023 Saramma 1613001001WL029582 Saramma 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5799802307 SARAMMA CANARA BANK(508532)
45 Anchal KL-13-001-001-005/2117
(Alayamon) 		1613001001NRG24040820230712197 05/08/2023 SAFEENA 1613001001WL029565 SAFEENA 00078 CNRB0002856 999 999 Rejected 21/09/2023 5799802351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Anchal KL-13-001-001-005/2129
(Alayamon) 		1613001001NRG24040820230712198 05/08/2023 NAJEELA 1613001001WL029565 NAJEELA 00078 CNRB0002856 666 666 Processed 21/09/2023 5799802477 NAJEELA M UCO BANK(607066)
47 Anchal KL-13-001-001-005/215
(Alayamon) 		1613001001NRG24040820230714377 05/08/2023 NASEEMA BEEVI 1613001001WL029638 NASEEMA BEEVI 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5799802363 NASEEMA BEEVI CANARA BANK(508532)
48 Anchal KL-13-001-001-005/2233
(Alayamon) 		1613001001NRG24040820230713386 05/08/2023 Rajani 1613001001WL029607 Rajani 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5799802409 RAJANI CANARA BANK(508532)
49 Anchal KL-13-001-001-005/2234
(Alayamon) 		1613001001NRG24040820230712620 05/08/2023 Samila Beevi 1613001001WL029582 Samila Beevi 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5799802421 SHAMILA BEEVI CANARA BANK(508532)
50 Anchal KL-13-001-001-005/2340
(Alayamon) 		1613001001NRG24040820230712621 05/08/2023 Vamadevan 1613001001WL029582 Vamadevan 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5799802308 VAMADEVAN CANARA BANK(508532)
51 Anchal KL-13-001-001-005/2424
(Alayamon) 		1613001001NRG24040820230712623 05/08/2023 SOOSAMMA S 1613001001WL029582 SOOSAMMA S 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5799802367 SOOSAMMA S CANARA BANK(508532)
52 Anchal KL-13-001-001-005/2425
(Alayamon) 		1613001001NRG24040820230712624 05/08/2023 SUSAMMA K 1613001001WL029582 SUSAMMA K 00078 CNRB0002856 1665 1665 Processed 22/09/2023 5799802371 K SUSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Anchal KL-13-001-001-005/2431
(Alayamon) 		1613001001NRG24040820230712199 05/08/2023 ANNAPOORNA M 1613001001WL029565 ANNAPOORNA M 00078 CNRB0002856 999 999 Processed 21/09/2023 5799802456 ANNAPOORNA M CANARA BANK(508532)
54 Anchal KL-13-001-001-005/2433
(Alayamon) 		1613001001NRG24040820230713388 05/08/2023 RADHAMANI N 1613001001WL029607 RADHAMANI N 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5799802458 MRS RADHAMANI N STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-001-005/2436
(Alayamon) 		1613001001NRG24040820230712200 05/08/2023 Manju.S. 1613001001WL029565 Manju.S. 00078 CNRB0002856 999 999 Processed 21/09/2023 5799802424 MRS MANJU S STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-001-005/2440
(Alayamon) 		1613001001NRG24040820230713389 05/08/2023 Ambika 1613001001WL029607 Ambika 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5799802408 AMBIKA CANARA BANK(508532)
57 Anchal KL-13-001-001-005/2513
(Alayamon) 		1613001001NRG24040820230712625 05/08/2023 Susamma 1613001001WL029582 Susamma 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5799802455 SUSAMMA CANARA BANK(508532)
58 Anchal KL-13-001-001-005/2686
(Alayamon) 		1613001001NRG24040820230712203 05/08/2023 Sabeena 1613001001WL029565 Sabeena 00078 CNRB0002856 999 999 Processed 21/09/2023 5799802348 SABEENA SHAJAHAN UNION BANK OF INDIA(508500)
59 Anchal KL-13-001-001-005/2729
(Alayamon) 		1613001001NRG24040820230712626 05/08/2023 Shalini 1613001001WL029582 Shalini 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5799802454 MRS SALINI S STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-001-005/2742
(Alayamon) 		1613001001NRG24040820230712627 05/08/2023 Alis Philip 1613001001WL029582 Alis Philip 00078 CNRB0002856 666 666 Processed 21/09/2023 5799802309 ALICE PHILIP CANARA BANK(508532)
61 Anchal KL-13-001-001-005/2743
(Alayamon) 		1613001001NRG24040820230712628 05/08/2023 Jincy Johnson 1613001001WL029582 Jincy Johnson 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5799802347 JINCY JOHNSON CANARA BANK(508532)
62 Anchal KL-13-001-001-005/2746
(Alayamon) 		1613001001NRG24040820230712986 05/08/2023 SREELATHA B S 1613001001WL029596 SREELATHA B S 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5799802465 SREELATHA B S CANARA BANK(508532)
63 Anchal KL-13-001-001-005/2813
(Alayamon) 		1613001001NRG24040820230712629 05/08/2023 SASIDHARAN K 1613001001WL029582 SASIDHARAN K 00078 CNRB0002856 666 666 Processed 21/09/2023 5799802057 SASIDHARAN CANARA BANK(508532)
64 Anchal KL-13-001-001-005/3104
(Alayamon) 		1613001001NRG24040820230714380 05/08/2023 Sabeena 1613001001WL029638 Sabeena 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5799802406 SABEENA CANARA BANK(508532)
65 Anchal KL-13-001-001-005/3206
(Alayamon) 		1613001001NRG24040820230712204 05/08/2023 Arifabeevi 1613001001WL029565 Arifabeevi 00078 CNRB0002856 999 999 Processed 21/09/2023 5799802405 ARIFA BEEVI CANARA BANK(508532)
66 Anchal KL-13-001-001-005/3277
(Alayamon) 		1613001001NRG24040820230712205 05/08/2023 Naseemabeevi 1613001001WL029565 Naseemabeevi 00078 CNRB0002856 999 999 Processed 21/09/2023 5799802418 NASEEMA BEEVI CANARA BANK(508532)
67 Anchal KL-13-001-001-005/3283
(Alayamon) 		1613001001NRG24040820230712206 05/08/2023 SUSAMMA 1613001001WL029565 SUSAMMA 00078 CNRB0002856 999 999 Processed 21/09/2023 5799802471 SUSAMMA CANARA BANK(508532)
68 Anchal KL-13-001-001-005/333
(Alayamon) 		1613001001NRG24040820230712631 05/08/2023 Smitha .S. 1613001001WL029582 Smitha .S. 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5799802419 Mrs. SMITHA S INDIAN BANK(607105)
69 Anchal KL-13-001-001-005/3364
(Alayamon) 		1613001001NRG24040820230713396 05/08/2023 GEETHA D 1613001001WL029607 GEETHA D 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5799802464 GEETHA D CANARA BANK(508532)
70 Anchal KL-13-001-001-005/3634
(Alayamon) 		1613001001NRG24040820230712990 05/08/2023 CHANDANAVALLY 1613001001WL029596 CHANDANAVALLY 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5799802462 CHANDANAVALLY CANARA BANK(508532)
71 Anchal KL-13-001-001-005/3717
(Alayamon) 		1613001001NRG24040820230712633 05/08/2023 GEETHA 1613001001WL029582 GEETHA 00078 CNRB0002856 999 999 Processed 21/09/2023 5799802358 GEETHA UNION BANK OF INDIA(508500)
72 Anchal KL-13-001-001-005/3775
(Alayamon) 		1613001001NRG24040820230712208 05/08/2023 BINITHA O 1613001001WL029565 BINITHA O 00078 CNRB0002856 999 999 Processed 21/09/2023 5799802476 Mrs. O Binitha INDIAN BANK(607105)
73 Anchal KL-13-001-001-005/3798
(Alayamon) 		1613001001NRG24050820230715423 05/08/2023 VALSALA 1613001001WL029690 VALSALA 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5799802466 VALSALA CANARA BANK(508532)
74 Anchal KL-13-001-001-005/3799
(Alayamon) 		1613001001NRG24040820230712991 05/08/2023 SARASWATHI 1613001001WL029596 SARASWATHI 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5799802474 SARASWATHI CANARA BANK(508532)
75 Anchal KL-13-001-001-005/3924
(Alayamon) 		1613001001NRG24040820230714385 05/08/2023 REMYA S 1613001001WL029638 REMYA S 00078 CNRB0002856 333 333 Processed 21/09/2023 5799802475 REMYA S CANARA BANK(508532)
76 Anchal KL-13-001-001-005/4066
(Alayamon) 		1613001001NRG24040820230712635 05/08/2023 SUJATHA T 1613001001WL029582 SUJATHA T 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5799802360 SUJATHA. T UCO BANK(607066)
77 Anchal KL-13-001-001-005/4311
(Alayamon) 		1613001001NRG24040820230713401 05/08/2023 SANTHA 1613001001WL029607 SANTHA 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5799802310 SANTHA UNION BANK OF INDIA(508500)
78 Anchal KL-13-001-001-005/4313
(Alayamon) 		1613001001NRG24040820230712212 05/08/2023 SULFATH BEEVI 1613001001WL029565 SULFATH BEEVI 00078 CNRB0002856 999 999 Processed 21/09/2023 5799802407 SULBHATH BEEVI CANARA BANK(508532)
79 Anchal KL-13-001-001-005/4314
(Alayamon) 		1613001001NRG24040820230714386 05/08/2023 SALEENA BEEVI 1613001001WL029638 SALEENA BEEVI 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5799802052 SALEENA BEEVI CANARA BANK(508532)
80 Anchal KL-13-001-001-005/4328
(Alayamon) 		1613001001NRG24040820230713402 05/08/2023 SEETHALAKSHMI 1613001001WL029607 SEETHALAKSHMI 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5799802472 SEETHA LAKSHMI CANARA BANK(508532)
81 Anchal KL-13-001-001-005/4376
(Alayamon) 		1613001001NRG24040820230712637 05/08/2023 REMANI 1613001001WL029582 REMANI 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5799802362 REMANI CANARA BANK(508532)
82 Anchal KL-13-001-001-005/4418
(Alayamon) 		1613001001NRG24040820230712214 05/08/2023 HAYARUNNEESA 1613001001WL029565 HAYARUNNEESA 00078 CNRB0002856 999 999 Processed 21/09/2023 5799802364 HAYARUNNEESA CANARA BANK(508532)
83 Anchal KL-13-001-001-005/4426
(Alayamon) 		1613001001NRG24040820230714387 05/08/2023 AMINA BEEVI V 1613001001WL029638 AMINA BEEVI V 00078 CNRB0002856 666 666 Processed 21/09/2023 5799802402 AMINA BEEVI V CANARA BANK(508532)
84 Anchal KL-13-001-001-005/4456
(Alayamon) 		1613001001NRG24040820230712994 05/08/2023 RAJI R 1613001001WL029596 RAJI R 00078 CNRB0002856 666 666 Processed 21/09/2023 5799802051 RAJI R CANARA BANK(508532)
85 Anchal KL-13-001-001-005/4533
(Alayamon) 		1613001001NRG24040820230712995 05/08/2023 INDIRA 1613001001WL029596 INDIRA 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5799802467 INDIRA CANARA BANK(508532)
86 Anchal KL-13-001-001-005/4545
(Alayamon) 		1613001001NRG24040820230714389 05/08/2023 SULAIKHA T 1613001001WL029638 SULAIKHA T 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5799802352 SULAIKHA BEEVI CANARA BANK(508532)
87 Anchal KL-13-001-001-005/4625
(Alayamon) 		1613001001NRG24040820230712996 05/08/2023 RETHY K 1613001001WL029596 RETHY K 00078 CNRB0002856 333 333 Processed 21/09/2023 5799802359 RETHY K UCO BANK(607066)
88 Anchal KL-13-001-001-005/4652
(Alayamon) 		1613001001NRG24040820230712997 05/08/2023 MEENAKSHI K 1613001001WL029596 MEENAKSHI K 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5799802469 MEENAKSHI CANARA BANK(508532)
89 Anchal KL-13-001-001-005/4694
(Alayamon) 		1613001001NRG24040820230713403 05/08/2023 BINDU A 1613001001WL029607 BINDU A 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5799802053 Ms. Bindhu A INDIAN BANK(607105)
90 Anchal KL-13-001-001-005/4696
(Alayamon) 		1613001001NRG24040820230712216 05/08/2023 DANIEL 1613001001WL029565 DANIEL 00078 CNRB0002856 666 666 Processed 21/09/2023 5799802058 DANIEL T FEDERAL BANK(607165)
91 Anchal KL-13-001-001-005/476
(Alayamon) 		1613001001NRG24040820230712218 05/08/2023 Kunjumol.C 1613001001WL029565 Kunjumol.C 00078 CNRB0002856 666 666 Processed 21/09/2023 5799802368 KUNJUMOL C CANARA BANK(508532)
92 Anchal KL-13-001-001-005/477
(Alayamon) 		1613001001NRG24040820230712219 05/08/2023 Rosamma 1613001001WL029565 Rosamma 00078 CNRB0002856 999 999 Processed 21/09/2023 5799802410 ROSAMMA CANARA BANK(508532)
93 Anchal KL-13-001-001-005/4826
(Alayamon) 		1613001001NRG24050820230715428 05/08/2023 RAJAMMA 1613001001WL029690 RAJAMMA 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5799802468 RAJAMMA CANARA BANK(508532)
94 Anchal KL-13-001-001-005/4894
(Alayamon) 		1613001001NRG24040820230712639 05/08/2023 SARALA S 1613001001WL029582 SARALA S 00078 CNRB0002856 666 666 Processed 21/09/2023 5799802050 SARALA S CANARA BANK(508532)
95 Anchal KL-13-001-001-005/4933
(Alayamon) 		1613001001NRG24040820230712640 05/08/2023 SHAMNAJA N 1613001001WL029582 SHAMNAJA N 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5799802303 Mrs. Shamnaja N INDIAN BANK(607105)
96 Anchal KL-13-001-001-005/500
(Alayamon) 		1613001001NRG24040820230712641 05/08/2023 Vijayamma Mohanan 1613001001WL029582 Vijayamma Mohanan 00078 CNRB0002856 1665 1665 Processed 21/09/2023 5799802366 VIJAYAMMA P CANARA BANK(508532)
97 Anchal KL-13-001-001-005/5027
(Alayamon) 		1613001001NRG24040820230712999 05/08/2023 RADHA T 1613001001WL029596 RADHA T 00078 CNRB0002856 999 999 Processed 21/09/2023 5799802463 RADHA T CANARA BANK(508532)
98 Anchal KL-13-001-001-005/507
(Alayamon) 		1613001001NRG24040820230712220 05/08/2023 Prabha 1613001001WL029565 Prabha 00078 CNRB0002856 999 999 Processed 21/09/2023 5799802315 MRS PRABHA STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-001-005/514
(Alayamon) 		1613001001NRG24050820230715431 05/08/2023 Kamalamma.K 1613001001WL029690 Kamalamma.K 00078 CNRB0002856 999 999 Processed 21/09/2023 5799802314 KAMALAMMA W O KARUNAKARAN CANARA BANK(508532)
100 Anchal KL-13-001-001-005/522
(Alayamon) 		1613001001NRG24040820230712222 05/08/2023 Saradha 1613001001WL029565 Saradha 00078 CNRB0002856 999 999 Processed 21/09/2023 5799802313 SARADA W O KARUNAKARA CANARA BANK(508532)
101 Anchal KL-13-001-001-005/523
(Alayamon) 		1613001001NRG24040820230712223 05/08/2023 Naseema 1613001001WL029565 Naseema 00078 CNRB0002856 999 999 Processed 21/09/2023 5799802312 NASEEMA A W O IQBAL CANARA BANK(508532)
102 Anchal KL-13-001-001-005/526
(Alayamon) 		1613001001NRG24040820230712643 05/08/2023 SHEELA 1613001001WL029582 SHEELA 00078 CNRB0002856 333 333 Rejected 21/09/2023 5799802473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 Anchal KL-13-001-001-005/527
(Alayamon) 		1613001001NRG24040820230712644 05/08/2023 Vasantha .S 1613001001WL029582 Vasantha .S 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5799802400 Mrs. VASANTHA BHARATHAN INDIAN BANK(607105)
104 Anchal KL-13-001-001-005/5749
(Alayamon) 		1613001001NRG24040820230714396 05/08/2023 GEETHU K 1613001001WL029638 GEETHU K 00078 CNRB0002856 666 666 Processed 21/09/2023 5799802054 GEETHU K KERALA GRAMIN BANK(607476)
105 Anchal KL-13-001-001-005/5888
(Alayamon) 		1613001001NRG24040820230712228 05/08/2023 ABIDA BEEVI S 1613001001WL029565 ABIDA BEEVI S 00078 CNRB0002856 999 999 Processed 21/09/2023 5799802305 ABIDA BEEVI S FEDERAL BANK(607165)
106 Anchal KL-13-001-001-007/291
(Alayamon) 		1613001001NRG24040820230713693 05/08/2023 SREEDHARAN G 1613001001WL029615 SREEDHARAN G 00078 CNRB0002856 333 333 Processed 21/09/2023 5799802350 SREEDHARAN UNION BANK OF INDIA(508500)
107 Anchal KL-13-001-001-013/683
(Alayamon) 		1613001001NRG24040820230712280 05/08/2023 Saraswathiamma 1613001001WL029567 Saraswathiamma 00078 CNRB0002856 333 333 Processed 21/09/2023 5799802453 SARASWATHY AMMA CANARA BANK(508532)
SubTotal 126540 126540
108 Anchal KL-13-001-001-004/1634
(Alayamon) 		1613001001NRG24040820230712253 05/08/2023 Radha Mani 1613001001WL029567 Radha Mani 00176 IDIB000A146 666 666 Processed 21/09/2023 5799802180 Mrs. Radha Mani INDIAN BANK(607105)
109 Anchal KL-13-001-001-004/2320
(Alayamon) 		1613001001NRG24040820230712260 05/08/2023 PARAMESWARAN 1613001001WL029567 PARAMESWARAN 00176 IDIB000A146 1665 1665 Processed 21/09/2023 5799802176 MR PARAMESWARAN STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-001-004/5450
(Alayamon) 		1613001001NRG24040820230712273 05/08/2023 SARALAMMA P A 1613001001WL029567 SARALAMMA P A 00176 IDIB000A146 1665 1665 Processed 21/09/2023 5799802120 Mrs. SARALAMMA P A INDIAN BANK(607105)
111 Anchal KL-13-001-001-004/5458
(Alayamon) 		1613001001NRG24040820230712275 05/08/2023 KAMALAMMA 1613001001WL029567 KAMALAMMA 00176 IDIB000A146 1665 1665 Processed 21/09/2023 5799802121 Mrs. KAMALAMMA . INDIAN BANK(607105)
112 Anchal KL-13-001-001-004/5748
(Alayamon) 		1613001001NRG24040820230712276 05/08/2023 MAYA 1613001001WL029567 MAYA 00176 IDIB000A146 1665 1665 Processed 21/09/2023 5799802175 Mrs. Maya INDIAN BANK(607105)
113 Anchal KL-13-001-001-004/763
(Alayamon) 		1613001001NRG24040820230712279 05/08/2023 Shiny 1613001001WL029567 Shiny 00176 IDIB000A146 999 999 Processed 21/09/2023 5799802174 Mrs. SHINY . INDIAN BANK(607105)
114 Anchal KL-13-001-001-005/1953
(Alayamon) 		1613001001NRG24040820230712194 05/08/2023 Aleyamma 1613001001WL029565 Aleyamma 00176 IDIB000A146 999 999 Processed 22/09/2023 5799802195 ALEYAMMA VARGHESE INDIA POST PAYMENTS BANK LIMITED(508528)
115 Anchal KL-13-001-001-005/2419
(Alayamon) 		1613001001NRG24040820230712622 05/08/2023 Kunjumol Achankunju 1613001001WL029582 Kunjumol Achankunju 00176 IDIB000A146 1332 1332 Processed 21/09/2023 5799802130 KUNJUMOL ACHANKUNJU SOUTH INDIAN BANK(607167)
116 Anchal KL-13-001-001-005/5191
(Alayamon) 		1613001001NRG24040820230712221 05/08/2023 NAJEEDA BEEVI 1613001001WL029565 NAJEEDA BEEVI 00176 IDIB000A146 666 666 Processed 21/09/2023 5799802201 ANSILMON A BANK OF BARODA(606985)
117 Anchal KL-13-001-001-005/5721
(Alayamon) 		1613001001NRG24040820230712645 05/08/2023 Sudharmani 1613001001WL029582 Sudharmani 00176 IDIB000A146 1665 1665 Processed 21/09/2023 5799802172 Mr. Sudharmani . INDIAN BANK(607105)
118 Anchal KL-13-001-001-005/5750
(Alayamon) 		1613001001NRG24040820230714398 05/08/2023 CHANDRASEKHARAN M K 1613001001WL029638 CHANDRASEKHARAN M K 00176 IDIB000A146 999 999 Processed 21/09/2023 5799802215 Mr. Chandrasekharan M K INDIAN BANK(607105)
SubTotal 13986 13986
119 Anchal KL-13-001-001-005/1790
(Alayamon) 		1613001001NRG24050820230714939 05/08/2023 CHINNAMMA 1613001001WL029664 CHINNAMMA 00176 IDIB000C173 1332 1332 Processed 21/09/2023 5799802110 Mrs. CHINNAMMA . INDIAN BANK(607105)
120 Anchal KL-13-001-001-005/1905
(Alayamon) 		1613001001NRG24050820230715413 05/08/2023 Remya 1613001001WL029690 Remya 00176 IDIB000C173 666 666 Processed 22/09/2023 5799802188 REMYA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Anchal KL-13-001-001-005/2591
(Alayamon) 		1613001001NRG24040820230712202 05/08/2023 Remani K 1613001001WL029565 Remani K 00176 IDIB000C173 999 999 Processed 21/09/2023 5799802202 MS REMANI K STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-001-005/3597
(Alayamon) 		1613001001NRG24050820230715422 05/08/2023 KUNJUMOL 1613001001WL029690 KUNJUMOL 00176 IDIB000C173 333 333 Processed 22/09/2023 5799802189 KUNJUMOL L INDIA POST PAYMENTS BANK LIMITED(508528)
123 Anchal KL-13-001-001-005/4261
(Alayamon) 		1613001001NRG24040820230712993 05/08/2023 Vilasini 1613001001WL029596 Vilasini 00176 IDIB000C173 1665 1665 Processed 21/09/2023 5799802129 MRS VILASINI STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-001-005/4312
(Alayamon) 		1613001001NRG24040820230712211 05/08/2023 RAJILA BEEVI 1613001001WL029565 RAJILA BEEVI 00176 IDIB000C173 999 999 Processed 21/09/2023 5799802160 MRS REJILA BEEVI STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-001-005/4402
(Alayamon) 		1613001001NRG24040820230712638 05/08/2023 MINI 1613001001WL029582 MINI 00176 IDIB000C173 1332 1332 Processed 21/09/2023 5799802111 MS MINI STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-001-005/4834
(Alayamon) 		1613001001NRG24050820230715429 05/08/2023 Shyni 1613001001WL029690 Shyni 00176 IDIB000C173 666 666 Processed 21/09/2023 5799802124 MISS SHINY I STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-001-005/5314
(Alayamon) 		1613001001NRG24040820230712224 05/08/2023 Reena S 1613001001WL029565 Reena S 00176 IDIB000C173 666 666 Processed 21/09/2023 5799802196 Mrs. Reena S INDIAN BANK(607105)
128 Anchal KL-13-001-001-005/5371
(Alayamon) 		1613001001NRG24040820230714393 05/08/2023 REMYA 1613001001WL029638 REMYA 00176 IDIB000C173 1665 1665 Processed 21/09/2023 5799802186 Mrs. REMYA . INDIAN BANK(607105)
129 Anchal KL-13-001-001-005/5654
(Alayamon) 		1613001001NRG24040820230713404 05/08/2023 BABU 1613001001WL029607 BABU 00176 IDIB000C173 1332 1332 Processed 22/09/2023 5799802187 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
130 Anchal KL-13-001-001-005/5814
(Alayamon) 		1613001001NRG24040820230713405 05/08/2023 Seena Santhosh 1613001001WL029607 Seena Santhosh 00176 IDIB000C173 1332 1332 Processed 21/09/2023 5799802206 Mrs. Seena Santhosh INDIAN BANK(607105)
131 Anchal KL-13-001-001-005/5842
(Alayamon) 		1613001001NRG24040820230712227 05/08/2023 SAJEENA S 1613001001WL029565 SAJEENA S 00176 IDIB000C173 666 666 Processed 21/09/2023 5799802218 Mrs. SAJEENA S INDIAN BANK(607105)
132 Anchal KL-13-001-001-006/3147
(Alayamon) 		1613001001NRG24040820230713827 05/08/2023 Ambika 1613001001WL029619 Ambika 00176 IDIB000C173 999 999 Processed 21/09/2023 5799802125 Mr. Ambika INDIAN BANK(607105)
133 Anchal KL-13-001-001-006/4236
(Alayamon) 		1613001001NRG24040820230713833 05/08/2023 MINI 1613001001WL029619 MINI 00176 IDIB000C173 1332 1332 Processed 21/09/2023 5799802122 MRS MINI STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-001-006/4308
(Alayamon) 		1613001001NRG24050820230714963 05/08/2023 MAYA A 1613001001WL029665 MAYA A 00176 IDIB000C173 1665 1665 Processed 21/09/2023 5799802220 Mrs. MAYA A INDIAN BANK(607105)
135 Anchal KL-13-001-001-006/4546
(Alayamon) 		1613001001NRG24040820230713835 05/08/2023 Geetha C 1613001001WL029619 Geetha C 00176 IDIB000C173 1665 1665 Processed 21/09/2023 5799802123 Mrs. Geetha C INDIAN BANK(607105)
136 Anchal KL-13-001-001-006/4755
(Alayamon) 		1613001001NRG24040820230712016 05/08/2023 Geetha 1613001001WL029556 Geetha 00176 IDIB000C173 1665 1665 Processed 21/09/2023 5799802156 GEETHA UCO BANK(607066)
137 Anchal KL-13-001-001-006/4758
(Alayamon) 		1613001001NRG24050820230714958 05/08/2023 Ancy Raju 1613001001WL029664 Ancy Raju 00176 IDIB000C173 1665 1665 Processed 21/09/2023 5799802141 MRS ANCY RAJU STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-001-006/4939
(Alayamon) 		1613001001NRG24040820230713838 05/08/2023 Geetha 1613001001WL029619 Geetha 00176 IDIB000C173 1332 1332 Processed 21/09/2023 5799802126 Mrs. Geetha INDIAN BANK(607105)
139 Anchal KL-13-001-001-006/5029
(Alayamon) 		1613001001NRG24040820230713839 05/08/2023 Anitha 1613001001WL029619 Anitha 00176 IDIB000C173 1665 1665 Processed 21/09/2023 5799802127 ANITHA UNION BANK OF INDIA(508500)
140 Anchal KL-13-001-001-006/5378
(Alayamon) 		1613001001NRG24040820230713840 05/08/2023 Yasodhini 1613001001WL029619 Yasodhini 00176 IDIB000C173 1665 1665 Processed 21/09/2023 5799802128 YASODHINI UNION BANK OF INDIA(508500)
141 Anchal KL-13-001-001-006/5413
(Alayamon) 		1613001001NRG24050820230714960 05/08/2023 Divya 1613001001WL029664 Divya 00176 IDIB000C173 333 333 Processed 21/09/2023 5799802142 Mrs. Divya INDIAN BANK(607105)
142 Anchal KL-13-001-001-006/5559
(Alayamon) 		1613001001NRG24040820230713684 05/08/2023 RAJANI 1613001001WL029615 RAJANI 00176 IDIB000C173 666 666 Processed 21/09/2023 5799802149 Mrs. RAJANI . INDIAN BANK(607105)
143 Anchal KL-13-001-001-006/5696
(Alayamon) 		1613001001NRG24040820230713841 05/08/2023 Savitha B S 1613001001WL029619 Savitha B S 00176 IDIB000C173 1665 1665 Processed 22/09/2023 5799802210 SAVITHA B S INDIA POST PAYMENTS BANK LIMITED(508528)
144 Anchal KL-13-001-001-007/1122
(Alayamon) 		1613001001NRG24050820230714965 05/08/2023 USHA 1613001001WL029665 USHA 00176 IDIB000C173 1332 1332 Processed 21/09/2023 5799802153 Mrs. USHA . INDIAN BANK(607105)
145 Anchal KL-13-001-001-007/3110
(Alayamon) 		1613001001NRG24040820230713698 05/08/2023 Ambili.P 1613001001WL029615 Ambili.P 00176 IDIB000C173 666 666 Processed 21/09/2023 5799802155 AMBILI P UNION BANK OF INDIA(508500)
146 Anchal KL-13-001-001-007/4145
(Alayamon) 		1613001001NRG24040820230714501 05/08/2023 VALSAMMA 1613001001WL029642 VALSAMMA 00176 IDIB000C173 1665 1665 Processed 21/09/2023 5799802107 Mrs. VALSAMMA . INDIAN BANK(607105)
147 Anchal KL-13-001-001-007/4331
(Alayamon) 		1613001001NRG24050820230714971 05/08/2023 Venu 1613001001WL029665 Venu 00176 IDIB000C173 1998 1998 Processed 21/09/2023 5799802207 Mr. Venu INDIAN BANK(607105)
148 Anchal KL-13-001-001-007/4332
(Alayamon) 		1613001001NRG24050820230714973 05/08/2023 Ajayan D 1613001001WL029665 Ajayan D 00176 IDIB000C173 666 666 Processed 21/09/2023 5799802221 Mr. Ajayan D INDIAN BANK(607105)
149 Anchal KL-13-001-001-007/4366
(Alayamon) 		1613001001NRG24040820230713711 05/08/2023 SALINI N 1613001001WL029615 SALINI N 00176 IDIB000C173 666 666 Processed 21/09/2023 5799802169 Mrs. SALINI N INDIAN BANK(607105)
150 Anchal KL-13-001-001-007/4408
(Alayamon) 		1613001001NRG24050820230714976 05/08/2023 MOHANAN K 1613001001WL029665 MOHANAN K 00176 IDIB000C173 333 333 Processed 21/09/2023 5799802204 Mr. MOHANAN K INDIAN BANK(607105)
151 Anchal KL-13-001-001-007/4408
(Alayamon) 		1613001001NRG24050820230714977 05/08/2023 SUJA 1613001001WL029665 SUJA 00176 IDIB000C173 1998 1998 Processed 21/09/2023 5799802132 Smt. SUJA . INDIAN BANK(607105)
152 Anchal KL-13-001-001-007/4523
(Alayamon) 		1613001001NRG24040820230713713 05/08/2023 DEVAKI 1613001001WL029615 DEVAKI 00176 IDIB000C173 666 666 Processed 21/09/2023 5799802178 Mrs. DEVAKI INDIAN BANK(607105)
153 Anchal KL-13-001-001-007/4583
(Alayamon) 		1613001001NRG24050820230714978 05/08/2023 REMA C 1613001001WL029665 REMA C 00176 IDIB000C173 1998 1998 Processed 21/09/2023 5799802219 Mrs. REMA C INDIAN BANK(607105)
154 Anchal KL-13-001-001-007/4593
(Alayamon) 		1613001001NRG24040820230712023 05/08/2023 MANJUSHA 1613001001WL029556 MANJUSHA 00176 IDIB000C173 1665 1665 Processed 21/09/2023 5799802151 Mrs. MANJUSHA . INDIAN BANK(607105)
155 Anchal KL-13-001-001-007/4596
(Alayamon) 		1613001001NRG24050820230714980 05/08/2023 SOBHA 1613001001WL029665 SOBHA 00176 IDIB000C173 1998 1998 Processed 21/09/2023 5799802177 Mrs. Shobha K . INDIAN BANK(607105)
156 Anchal KL-13-001-001-007/4597
(Alayamon) 		1613001001NRG24040820230712024 05/08/2023 SAROJINI 1613001001WL029556 SAROJINI 00176 IDIB000C173 1665 1665 Processed 21/09/2023 5799802198 Mrs. Sarojini Y . INDIAN BANK(607105)
157 Anchal KL-13-001-001-007/4598
(Alayamon) 		1613001001NRG24040820230712025 05/08/2023 SOOSAMMA S 1613001001WL029556 SOOSAMMA S 00176 IDIB000C173 1665 1665 Processed 21/09/2023 5799802150 MRS SUSAMMA SAMUEL STATE BANK OF INDIA(508548)
158 Anchal KL-13-001-001-007/4599
(Alayamon) 		1613001001NRG24040820230714506 05/08/2023 SUJITHA 1613001001WL029642 SUJITHA 00176 IDIB000C173 1665 1665 Processed 21/09/2023 5799802193 Mrs. Sujitha P S INDIAN BANK(607105)
159 Anchal KL-13-001-001-007/4717
(Alayamon) 		1613001001NRG24040820230713716 05/08/2023 SUJA 1613001001WL029615 SUJA 00176 IDIB000C173 333 333 Processed 21/09/2023 5799802211 Mrs. SUJA . INDIAN BANK(607105)
160 Anchal KL-13-001-001-007/5030
(Alayamon) 		1613001001NRG24050820230714982 05/08/2023 Sunitha I 1613001001WL029665 Sunitha I 00176 IDIB000C173 1998 1998 Processed 21/09/2023 5799802205 SUNITHA I UNION BANK OF INDIA(508500)
161 Anchal KL-13-001-001-007/5033
(Alayamon) 		1613001001NRG24040820230714508 05/08/2023 Soumya G S 1613001001WL029642 Soumya G S 00176 IDIB000C173 666 666 Processed 21/09/2023 5799802135 Mrs. Soumya G S INDIAN BANK(607105)
162 Anchal KL-13-001-001-007/5079
(Alayamon) 		1613001001NRG24040820230714509 05/08/2023 SUNITHA R 1613001001WL029642 SUNITHA R 00176 IDIB000C173 666 666 Processed 21/09/2023 5799802136 SUNITHA R UNION BANK OF INDIA(508500)
163 Anchal KL-13-001-001-007/5107
(Alayamon) 		1613001001NRG24040820230712029 05/08/2023 Jalaja 1613001001WL029556 Jalaja 00176 IDIB000C173 1665 1665 Processed 21/09/2023 5799802173 Mrs. Jalaja INDIAN BANK(607105)
164 Anchal KL-13-001-001-007/5414
(Alayamon) 		1613001001NRG24040820230714510 05/08/2023 Sunimole 1613001001WL029642 Sunimole 00176 IDIB000C173 1332 1332 Processed 21/09/2023 5799802134 SUNI FRANCIS UNION BANK OF INDIA(508500)
165 Anchal KL-13-001-001-007/5494
(Alayamon) 		1613001001NRG24040820230714511 05/08/2023 Prasanna 1613001001WL029642 Prasanna 00176 IDIB000C173 1332 1332 Processed 21/09/2023 5799802137 PRASANNA KERALA GRAMIN BANK(607476)
166 Anchal KL-13-001-001-007/5515
(Alayamon) 		1613001001NRG24040820230712030 05/08/2023 RAJANI 1613001001WL029556 RAJANI 00176 IDIB000C173 1665 1665 Processed 21/09/2023 5799802179 Mrs. RAJANI INDIAN BANK(607105)
167 Anchal KL-13-001-001-007/5577
(Alayamon) 		1613001001NRG24050820230714983 05/08/2023 K Bindhu 1613001001WL029665 K Bindhu 00176 IDIB000C173 1332 1332 Processed 21/09/2023 5799802216 Mrs. K Bindhu INDIAN BANK(607105)
168 Anchal KL-13-001-001-007/5624
(Alayamon) 		1613001001NRG24040820230714513 05/08/2023 ANU BIJU 1613001001WL029642 ANU BIJU 00176 IDIB000C173 1665 1665 Processed 21/09/2023 5799802133 Smt. Anu Biju INDIAN BANK(607105)
169 Anchal KL-13-001-001-007/5752
(Alayamon) 		1613001001NRG24040820230714514 05/08/2023 PRABHA 1613001001WL029642 PRABHA 00176 IDIB000C173 1665 1665 Processed 21/09/2023 5799802167 Mrs. Prabha INDIAN BANK(607105)
170 Anchal KL-13-001-001-007/5889
(Alayamon) 		1613001001NRG24040820230712032 05/08/2023 Sasikumar 1613001001WL029556 Sasikumar 00176 IDIB000C173 999 999 Processed 21/09/2023 5799802212 Mr. Sasikumar INDIAN BANK(607105)
171 Anchal KL-13-001-001-007/895
(Alayamon) 		1613001001NRG24050820230714987 05/08/2023 Savitha S 1613001001WL029665 Savitha S 00176 IDIB000C173 1998 1998 Processed 21/09/2023 5799802181 Mr. Savitha S INDIAN BANK(607105)
172 Anchal KL-13-001-001-007/934
(Alayamon) 		1613001001NRG24040820230713726 05/08/2023 RAJENDRAN S 1613001001WL029615 RAJENDRAN S 00176 IDIB000C173 666 666 Processed 21/09/2023 5799802152 Mr. Rajendran S INDIAN BANK(607105)
173 Anchal KL-13-001-001-007/953
(Alayamon) 		1613001001NRG24050820230714989 05/08/2023 AJITHA E 1613001001WL029665 AJITHA E 00176 IDIB000C173 1665 1665 Processed 21/09/2023 5799802154 Mrs. AJITHA INDIAN BANK(607105)
SubTotal 70263 70263
174 Anchal KL-13-001-001-005/1021
(Alayamon) 		1613001001NRG24050820230714937 05/08/2023 SHOBANA K 1613001001WL029664 SHOBANA K 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802282 SHOBANA K UNION BANK OF INDIA(508500)
175 Anchal KL-13-001-001-005/1021
(Alayamon) 		1613001001NRG24050820230714938 05/08/2023 SUNDARESAN 1613001001WL029664 SUNDARESAN 00468 UBIN0900907 333 333 Processed 21/09/2023 5799802213 SUNDARESAN UNION BANK OF INDIA(508500)
176 Anchal KL-13-001-001-005/1028
(Alayamon) 		1613001001NRG24040820230712983 05/08/2023 Omanaamma 1613001001WL029596 Omanaamma 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802274 OMANA AMMA UNION BANK OF INDIA(508500)
177 Anchal KL-13-001-001-005/1029
(Alayamon) 		1613001001NRG24040820230713371 05/08/2023 Bhavaniamma 1613001001WL029607 Bhavaniamma 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802397 BHAVANI AMMA UNION BANK OF INDIA(508500)
178 Anchal KL-13-001-001-005/1035
(Alayamon) 		1613001001NRG24050820230715403 05/08/2023 PONNAMMA 1613001001WL029690 PONNAMMA 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5799802249 Mrs. POnnamma N INDIAN BANK(607105)
179 Anchal KL-13-001-001-005/1097
(Alayamon) 		1613001001NRG24040820230713372 05/08/2023 Arifabeevi 1613001001WL029607 Arifabeevi 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5799802386 ARIFA BEEVI UNION BANK OF INDIA(508500)
180 Anchal KL-13-001-001-005/1100
(Alayamon) 		1613001001NRG24050820230715405 05/08/2023 Baby.K. 1613001001WL029690 Baby.K. 00468 UBIN0900907 999 999 Processed 21/09/2023 5799802265 BABY K ALIAS BABY SATHEESAN UNION BANK OF INDIA(508500)
181 Anchal KL-13-001-001-005/1417
(Alayamon) 		1613001001NRG24050820230715406 05/08/2023 Daisy Mathew 1613001001WL029690 Daisy Mathew 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5799802091 DAISY MATHEW UNION BANK OF INDIA(508500)
182 Anchal KL-13-001-001-005/1465
(Alayamon) 		1613001001NRG24040820230713373 05/08/2023 OMANA 1613001001WL029607 OMANA 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802324 OMANA S UNION BANK OF INDIA(508500)
183 Anchal KL-13-001-001-005/1493
(Alayamon) 		1613001001NRG24050820230715408 05/08/2023 Lalitha 1613001001WL029690 Lalitha 00468 UBIN0900907 666 666 Processed 21/09/2023 5799802379 LALITHA UNION BANK OF INDIA(508500)
184 Anchal KL-13-001-001-005/1495
(Alayamon) 		1613001001NRG24040820230713374 05/08/2023 Lalitha Ramachandran 1613001001WL029607 Lalitha Ramachandran 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802437 LALITHA RAMACHANDRAN UNION BANK OF INDIA(508500)
185 Anchal KL-13-001-001-005/1496
(Alayamon) 		1613001001NRG24040820230712191 05/08/2023 Sudharmma.M.K. 1613001001WL029565 Sudharmma.M.K. 00468 UBIN0900907 999 999 Processed 21/09/2023 5799802267 SUDHARMMA KERALA GRAMIN BANK(607476)
186 Anchal KL-13-001-001-005/1503
(Alayamon) 		1613001001NRG24040820230712192 05/08/2023 Asumabeevi 1613001001WL029565 Asumabeevi 00468 UBIN0900907 999 999 Processed 21/09/2023 5799802334 ASUMA BEEVI UNION BANK OF INDIA(508500)
187 Anchal KL-13-001-001-005/1527
(Alayamon) 		1613001001NRG24050820230715409 05/08/2023 SABEENA BEEVI A 1613001001WL029690 SABEENA BEEVI A 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5799802101 SABEENA BEEVI A UNION BANK OF INDIA(508500)
188 Anchal KL-13-001-001-005/1649
(Alayamon) 		1613001001NRG24040820230714363 05/08/2023 Latha 1613001001WL029638 Latha 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802436 LATHA UNION BANK OF INDIA(508500)
189 Anchal KL-13-001-001-005/1650
(Alayamon) 		1613001001NRG24040820230714364 05/08/2023 SUNITHA L 1613001001WL029638 SUNITHA L 00468 UBIN0900907 999 999 Processed 21/09/2023 5799802085 SUNITHA UNION BANK OF INDIA(508500)
190 Anchal KL-13-001-001-005/1674
(Alayamon) 		1613001001NRG24040820230714366 05/08/2023 Ayshath.S 1613001001WL029638 Ayshath.S 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802323 AYSHATH CANARA BANK(508532)
191 Anchal KL-13-001-001-005/168
(Alayamon) 		1613001001NRG24040820230712984 05/08/2023 Sarada.C 1613001001WL029596 Sarada.C 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802319 SARADA M W O LAKSHMANAN CANARA BANK(508532)
192 Anchal KL-13-001-001-005/1681
(Alayamon) 		1613001001NRG24040820230714368 05/08/2023 REMADEVI 1613001001WL029638 REMADEVI 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802438 MRS REMADEVI STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-001-005/171
(Alayamon) 		1613001001NRG24040820230713375 05/08/2023 Rugmini Ammal 1613001001WL029607 Rugmini Ammal 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802396 RUGMINI AMMAL UNION BANK OF INDIA(508500)
194 Anchal KL-13-001-001-005/1728
(Alayamon) 		1613001001NRG24040820230713376 05/08/2023 Geetha 1613001001WL029607 Geetha 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802434 GEETHA UNION BANK OF INDIA(508500)
195 Anchal KL-13-001-001-005/1729
(Alayamon) 		1613001001NRG24050820230715412 05/08/2023 Sulfathbeevi 1613001001WL029690 Sulfathbeevi 00468 UBIN0900907 999 999 Processed 21/09/2023 5799802387 SULBHATH BEEVI UNION BANK OF INDIA(508500)
196 Anchal KL-13-001-001-005/1752
(Alayamon) 		1613001001NRG24040820230714369 05/08/2023 Omana 1613001001WL029638 Omana 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5799802442 OMANA CANARA BANK(508532)
197 Anchal KL-13-001-001-005/1755
(Alayamon) 		1613001001NRG24040820230714370 05/08/2023 Ponnamma 1613001001WL029638 Ponnamma 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5799802443 PONNAMMA CANARA BANK(508532)
198 Anchal KL-13-001-001-005/177
(Alayamon) 		1613001001NRG24040820230713377 05/08/2023 Jalaja Kumari 1613001001WL029607 Jalaja Kumari 00468 UBIN0900907 333 333 Processed 21/09/2023 5799802072 JALAJAKUMARI UNION BANK OF INDIA(508500)
199 Anchal KL-13-001-001-005/1835
(Alayamon) 		1613001001NRG24040820230712615 05/08/2023 Sreekumary 1613001001WL029582 Sreekumary 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802330 Mrs. SREEKUMARI . INDIAN BANK(607105)
200 Anchal KL-13-001-001-005/1851
(Alayamon) 		1613001001NRG24040820230712616 05/08/2023 Sumangala 1613001001WL029582 Sumangala 00468 UBIN0900907 999 999 Processed 21/09/2023 5799802340 Smt. SUMANGALA . INDIAN BANK(607105)
201 Anchal KL-13-001-001-005/1878
(Alayamon) 		1613001001NRG24040820230712193 05/08/2023 Saraswathy Amma 1613001001WL029565 Saraswathy Amma 00468 UBIN0900907 999 999 Processed 21/09/2023 5799802333 SARASWATHY AMMA UNION BANK OF INDIA(508500)
202 Anchal KL-13-001-001-005/1887
(Alayamon) 		1613001001NRG24040820230713378 05/08/2023 Saraswathy.O 1613001001WL029607 Saraswathy.O 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5799802231 SARASWATHY UNION BANK OF INDIA(508500)
203 Anchal KL-13-001-001-005/1905
(Alayamon) 		1613001001NRG24050820230715414 05/08/2023 ASWATHY RAJ 1613001001WL029690 ASWATHY RAJ 00468 UBIN0900907 999 999 Processed 21/09/2023 5799802208 ASWATHY RAJ UCO BANK(607066)
204 Anchal KL-13-001-001-005/1907
(Alayamon) 		1613001001NRG24040820230714371 05/08/2023 P KRISHNANKUTTY 1613001001WL029638 P KRISHNANKUTTY 00468 UBIN0900907 333 333 Processed 21/09/2023 5799802066 P KRISHNANKUTTY UNION BANK OF INDIA(508500)
205 Anchal KL-13-001-001-005/1907
(Alayamon) 		1613001001NRG24040820230714372 05/08/2023 Ponnamma.N 1613001001WL029638 Ponnamma.N 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802321 MS PONNAMMA N STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-001-005/1948
(Alayamon) 		1613001001NRG24050820230715415 05/08/2023 Syamala 1613001001WL029690 Syamala 00468 UBIN0900907 999 999 Processed 21/09/2023 5799802332 SYAMALA UNION BANK OF INDIA(508500)
207 Anchal KL-13-001-001-005/1957
(Alayamon) 		1613001001NRG24040820230712195 05/08/2023 SAINABA BEEVI 1613001001WL029565 SAINABA BEEVI 00468 UBIN0900907 999 999 Processed 21/09/2023 5799802070 SAINABA BEEVI UNION BANK OF INDIA(508500)
208 Anchal KL-13-001-001-005/1958
(Alayamon) 		1613001001NRG24040820230714373 05/08/2023 USHA KRISHNAN 1613001001WL029638 USHA KRISHNAN 00468 UBIN0900907 1332 1332 Rejected 21/09/2023 5799802092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 Anchal KL-13-001-001-005/1960
(Alayamon) 		1613001001NRG24040820230714374 05/08/2023 SUMATHI 1613001001WL029638 SUMATHI 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5799802378 SUMATHI UNION BANK OF INDIA(508500)
210 Anchal KL-13-001-001-005/1963
(Alayamon) 		1613001001NRG24040820230714375 05/08/2023 AMBILI K D 1613001001WL029638 AMBILI K D 00468 UBIN0900907 666 666 Processed 21/09/2023 5799802217 Mrs. AMBILI KUMARI D INDIAN BANK(607105)
211 Anchal KL-13-001-001-005/1968
(Alayamon) 		1613001001NRG24050820230715416 05/08/2023 MINIMOL 1613001001WL029690 MINIMOL 00468 UBIN0900907 666 666 Processed 21/09/2023 5799802276 MINIMOL UNION BANK OF INDIA(508500)
212 Anchal KL-13-001-001-005/1974
(Alayamon) 		1613001001NRG24050820230715417 05/08/2023 Sindhu.S 1613001001WL029690 Sindhu.S 00468 UBIN0900907 666 666 Processed 21/09/2023 5799802431 SINDHU S UNION BANK OF INDIA(508500)
213 Anchal KL-13-001-001-005/1977
(Alayamon) 		1613001001NRG24050820230715418 05/08/2023 RADHAMANI 1613001001WL029690 RADHAMANI 00468 UBIN0900907 999 999 Processed 21/09/2023 5799802385 RADHAMANI UNION BANK OF INDIA(508500)
214 Anchal KL-13-001-001-005/198
(Alayamon) 		1613001001NRG24040820230713379 05/08/2023 Sobhan Pushpangadhan 1613001001WL029607 Sobhan Pushpangadhan 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802375 SOBHANA S UNION BANK OF INDIA(508500)
215 Anchal KL-13-001-001-005/204
(Alayamon) 		1613001001NRG24040820230713380 05/08/2023 THULASI AMMA 1613001001WL029607 THULASI AMMA 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802103 THULASI AMMA UNION BANK OF INDIA(508500)
216 Anchal KL-13-001-001-005/208
(Alayamon) 		1613001001NRG24040820230713381 05/08/2023 THULASEEDHARAN S 1613001001WL029607 THULASEEDHARAN S 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802140 MR THULASEEDHARAN S STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-001-005/208
(Alayamon) 		1613001001NRG24040820230713382 05/08/2023 USHA J 1613001001WL029607 USHA J 00468 UBIN0900907 999 999 Processed 21/09/2023 5799802109 USHA J UNION BANK OF INDIA(508500)
218 Anchal KL-13-001-001-005/2114
(Alayamon) 		1613001001NRG24040820230712196 05/08/2023 JUBAIRA BEEVI 1613001001WL029565 JUBAIRA BEEVI 00468 UBIN0900907 999 999 Processed 21/09/2023 5799802376 JUBAIRA BEEVI CANARA BANK(508532)
219 Anchal KL-13-001-001-005/212
(Alayamon) 		1613001001NRG24040820230714376 05/08/2023 Jalaja 1613001001WL029638 Jalaja 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5799802380 JALAJA UNION BANK OF INDIA(508500)
220 Anchal KL-13-001-001-005/2142
(Alayamon) 		1613001001NRG24040820230713383 05/08/2023 KRISHNAMMA D 1613001001WL029607 KRISHNAMMA D 00468 UBIN0900907 666 666 Processed 21/09/2023 5799802430 MRS KRISHNAMMA D STATE BANK OF INDIA(508548)
221 Anchal KL-13-001-001-005/217
(Alayamon) 		1613001001NRG24040820230713384 05/08/2023 Kunjumol Jose 1613001001WL029607 Kunjumol Jose 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802244 JOSE UNION BANK OF INDIA(508500)
222 Anchal KL-13-001-001-005/220
(Alayamon) 		1613001001NRG24040820230713385 05/08/2023 Jalajamoney.N 1613001001WL029607 Jalajamoney.N 00468 UBIN0900907 999 999 Processed 21/09/2023 5799802227 JALAJA MONEY UNION BANK OF INDIA(508500)
223 Anchal KL-13-001-001-005/2271
(Alayamon) 		1613001001NRG24040820230713387 05/08/2023 LALITHA 1613001001WL029607 LALITHA 00468 UBIN0900907 666 666 Processed 21/09/2023 5799802435 LALITHA UNION BANK OF INDIA(508500)
224 Anchal KL-13-001-001-005/2439
(Alayamon) 		1613001001NRG24050820230715419 05/08/2023 Reshmamol.S 1613001001WL029690 Reshmamol.S 00468 UBIN0900907 999 999 Processed 21/09/2023 5799802093 RESHMAMOL S UNION BANK OF INDIA(508500)
225 Anchal KL-13-001-001-005/2514
(Alayamon) 		1613001001NRG24040820230712201 05/08/2023 JAYASREE S 1613001001WL029565 JAYASREE S 00468 UBIN0900907 999 999 Processed 21/09/2023 5799802294 MRS JAYASREE STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-001-005/2584
(Alayamon) 		1613001001NRG24050820230715420 05/08/2023 Saraswathy 1613001001WL029690 Saraswathy 00468 UBIN0900907 999 999 Processed 21/09/2023 5799802440 MRS SARASWATHY T STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-001-005/2593
(Alayamon) 		1613001001NRG24040820230714378 05/08/2023 VASUDEVAN 1613001001WL029638 VASUDEVAN 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802255 VASUDEVAN UNION BANK OF INDIA(508500)
228 Anchal KL-13-001-001-005/2739
(Alayamon) 		1613001001NRG24040820230712985 05/08/2023 K.Mohanan Pillai 1613001001WL029596 K.Mohanan Pillai 00468 UBIN0900907 999 999 Processed 21/09/2023 5799802392 K MOHANAN PILLAI UNION BANK OF INDIA(508500)
229 Anchal KL-13-001-001-005/2745
(Alayamon) 		1613001001NRG24040820230713390 05/08/2023 RADHA K 1613001001WL029607 RADHA K 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802259 RADHA K UNION BANK OF INDIA(508500)
230 Anchal KL-13-001-001-005/2915
(Alayamon) 		1613001001NRG24040820230713391 05/08/2023 Sheelakumary.C 1613001001WL029607 Sheelakumary.C 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802100 SHEELAKUMARY C UNION BANK OF INDIA(508500)
231 Anchal KL-13-001-001-005/2990
(Alayamon) 		1613001001NRG24040820230713392 05/08/2023 Chandran Pillai 1613001001WL029607 Chandran Pillai 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5799802432 CHANDRAN PILLAI UNION BANK OF INDIA(508500)
232 Anchal KL-13-001-001-005/2991
(Alayamon) 		1613001001NRG24040820230712987 05/08/2023 THANKA 1613001001WL029596 THANKA 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5799802374 THANKA UNION BANK OF INDIA(508500)
233 Anchal KL-13-001-001-005/3010
(Alayamon) 		1613001001NRG24040820230714379 05/08/2023 Vimala 1613001001WL029638 Vimala 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802444 VIMALA UNION BANK OF INDIA(508500)
234 Anchal KL-13-001-001-005/3017
(Alayamon) 		1613001001NRG24040820230712988 05/08/2023 OMANA K 1613001001WL029596 OMANA K 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802250 OMANA K UNION BANK OF INDIA(508500)
235 Anchal KL-13-001-001-005/3048
(Alayamon) 		1613001001NRG24040820230712630 05/08/2023 OMANA 1613001001WL029582 OMANA 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802284 OMANA UNION BANK OF INDIA(508500)
236 Anchal KL-13-001-001-005/3205
(Alayamon) 		1613001001NRG24050820230715421 05/08/2023 Sindhu.A 1613001001WL029690 Sindhu.A 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5799802094 SINDHU A UNION BANK OF INDIA(508500)
237 Anchal KL-13-001-001-005/3258
(Alayamon) 		1613001001NRG24040820230713393 05/08/2023 RAJEENA M 1613001001WL029607 RAJEENA M 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5799802441 MRS RAJEENA M STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-001-005/3272
(Alayamon) 		1613001001NRG24040820230714381 05/08/2023 SUDHA G 1613001001WL029638 SUDHA G 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802446 SUDHA G UNION BANK OF INDIA(508500)
239 Anchal KL-13-001-001-005/3294
(Alayamon) 		1613001001NRG24040820230714382 05/08/2023 INDHULEKHA 1613001001WL029638 INDHULEKHA 00468 UBIN0900907 999 999 Processed 21/09/2023 5799802214 INDHULEKHA SANIL UNION BANK OF INDIA(508500)
240 Anchal KL-13-001-001-005/3329
(Alayamon) 		1613001001NRG24040820230714383 05/08/2023 SOUMYA. R. V 1613001001WL029638 SOUMYA. R. V 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802384 SOUMYA R V UCO BANK(607066)
241 Anchal KL-13-001-001-005/335
(Alayamon) 		1613001001NRG24040820230713394 05/08/2023 GEETHA SASI S 1613001001WL029607 GEETHA SASI S 00468 UBIN0900907 999 999 Processed 21/09/2023 5799802429 GEETHA SASI S UNION BANK OF INDIA(508500)
242 Anchal KL-13-001-001-005/3357
(Alayamon) 		1613001001NRG24040820230713395 05/08/2023 Sarojini 1613001001WL029607 Sarojini 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5799802279 SAROJINI UNION BANK OF INDIA(508500)
243 Anchal KL-13-001-001-005/3365
(Alayamon) 		1613001001NRG24040820230712989 05/08/2023 Reshma Thampi 1613001001WL029596 Reshma Thampi 00468 UBIN0900907 666 666 Processed 21/09/2023 5799802426 RESHMA THAMPI UNION BANK OF INDIA(508500)
244 Anchal KL-13-001-001-005/3394
(Alayamon) 		1613001001NRG24040820230713397 05/08/2023 Sreedevi 1613001001WL029607 Sreedevi 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802439 SREEDEVI G UNION BANK OF INDIA(508500)
245 Anchal KL-13-001-001-005/3515
(Alayamon) 		1613001001NRG24040820230712632 05/08/2023 MARIYAMMA 1613001001WL029582 MARIYAMMA 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5799802275 MARIYAMMA UNION BANK OF INDIA(508500)
246 Anchal KL-13-001-001-005/3591
(Alayamon) 		1613001001NRG24040820230714384 05/08/2023 SINDHU 1613001001WL029638 SINDHU 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802248 SINDHU K CANARA BANK(508532)
247 Anchal KL-13-001-001-005/3598
(Alayamon) 		1613001001NRG24040820230713398 05/08/2023 Sathyabhama 1613001001WL029607 Sathyabhama 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802278 SATHYABHAMA CANARA BANK(508532)
248 Anchal KL-13-001-001-005/3603
(Alayamon) 		1613001001NRG24040820230712207 05/08/2023 RADHAMANI 1613001001WL029565 RADHAMANI 00468 UBIN0900907 999 999 Processed 21/09/2023 5799802398 RADHAMANI UNION BANK OF INDIA(508500)
249 Anchal KL-13-001-001-005/3764
(Alayamon) 		1613001001NRG24040820230712634 05/08/2023 SHEELA SAJI 1613001001WL029582 SHEELA SAJI 00468 UBIN0900907 999 999 Processed 21/09/2023 5799802257 SHEELA SAJI UNION BANK OF INDIA(508500)
250 Anchal KL-13-001-001-005/3818
(Alayamon) 		1613001001NRG24040820230713399 05/08/2023 SULOCHANA 1613001001WL029607 SULOCHANA 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5799802291 SULOCHANA UNION BANK OF INDIA(508500)
251 Anchal KL-13-001-001-005/3828
(Alayamon) 		1613001001NRG24040820230713400 05/08/2023 G SARASWATHY 1613001001WL029607 G SARASWATHY 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5799802235 G SARASWATHY UNION BANK OF INDIA(508500)
252 Anchal KL-13-001-001-005/3925
(Alayamon) 		1613001001NRG24050820230715424 05/08/2023 SASIKALA 1613001001WL029690 SASIKALA 00468 UBIN0900907 333 333 Processed 21/09/2023 5799802377 SASIKALA UNION BANK OF INDIA(508500)
253 Anchal KL-13-001-001-005/3927
(Alayamon) 		1613001001NRG24050820230715425 05/08/2023 GEETHA 1613001001WL029690 GEETHA 00468 UBIN0900907 333 333 Processed 21/09/2023 5799802115 GEETHA UNION BANK OF INDIA(508500)
254 Anchal KL-13-001-001-005/3944
(Alayamon) 		1613001001NRG24050820230715426 05/08/2023 SUJITHA P 1613001001WL029690 SUJITHA P 00468 UBIN0900907 333 333 Processed 21/09/2023 5799802287 Mrs. SUJITHA P INDIAN BANK(607105)
255 Anchal KL-13-001-001-005/4110
(Alayamon) 		1613001001NRG24040820230712636 05/08/2023 SYAMALA B 1613001001WL029582 SYAMALA B 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802290 MRS SYAMALA B STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-001-005/4139
(Alayamon) 		1613001001NRG24050820230715427 05/08/2023 GOPIKA AJAYAN 1613001001WL029690 GOPIKA AJAYAN 00468 UBIN0900907 999 999 Processed 21/09/2023 5799802285 GOPIKA M G UNION BANK OF INDIA(508500)
257 Anchal KL-13-001-001-005/4261
(Alayamon) 		1613001001NRG24040820230712992 05/08/2023 RAMAN KOCHUKUNJU 1613001001WL029596 RAMAN KOCHUKUNJU 00468 UBIN0900907 666 666 Processed 21/09/2023 5799802200 RAMAN KOCHUKUNJU UNION BANK OF INDIA(508500)
258 Anchal KL-13-001-001-005/4304
(Alayamon) 		1613001001NRG24040820230712209 05/08/2023 SULOCHANA 1613001001WL029565 SULOCHANA 00468 UBIN0900907 999 999 Processed 21/09/2023 5799802108 SULOCHANA STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-001-005/4305
(Alayamon) 		1613001001NRG24040820230712210 05/08/2023 GEETHA 1613001001WL029565 GEETHA 00468 UBIN0900907 999 999 Processed 21/09/2023 5799802159 GEETHA STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-001-005/4348
(Alayamon) 		1613001001NRG24040820230712213 05/08/2023 AJITHA 1613001001WL029565 AJITHA 00468 UBIN0900907 666 666 Processed 21/09/2023 5799802086 MRS AJITHA R STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-001-005/4426
(Alayamon) 		1613001001NRG24040820230714388 05/08/2023 SALEENA 1613001001WL029638 SALEENA 00468 UBIN0900907 1665 1665 Rejected 21/09/2023 5799802163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 Anchal KL-13-001-001-005/4427
(Alayamon) 		1613001001NRG24040820230712215 05/08/2023 USAIBA 1613001001WL029565 USAIBA 00468 UBIN0900907 999 999 Processed 21/09/2023 5799802194 MRS USAIBA STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-001-005/4697
(Alayamon) 		1613001001NRG24040820230714390 05/08/2023 USAIBA BEEVI 1613001001WL029638 USAIBA BEEVI 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802171 USAIBA BEEVI UNION BANK OF INDIA(508500)
264 Anchal KL-13-001-001-005/4699
(Alayamon) 		1613001001NRG24040820230712217 05/08/2023 SANTHY S 1613001001WL029565 SANTHY S 00468 UBIN0900907 333 333 Processed 21/09/2023 5799802158 SANTHY S UNION BANK OF INDIA(508500)
265 Anchal KL-13-001-001-005/4752
(Alayamon) 		1613001001NRG24040820230712998 05/08/2023 MADHAVAN 1613001001WL029596 MADHAVAN 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5799802161 MADHAVAN . UNION BANK OF INDIA(508500)
266 Anchal KL-13-001-001-005/4832
(Alayamon) 		1613001001NRG24040820230714391 05/08/2023 Remya 1613001001WL029638 Remya 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802162 RAMYA UNION BANK OF INDIA(508500)
267 Anchal KL-13-001-001-005/4876
(Alayamon) 		1613001001NRG24050820230715430 05/08/2023 AJI C N 1613001001WL029690 AJI C N 00468 UBIN0900907 666 666 Processed 21/09/2023 5799802060 NATARAJAPILLAI CHERUPPOLIL RAMAKRISHNAPI SOUTH INDIAN BANK(607167)
268 Anchal KL-13-001-001-005/5011
(Alayamon) 		1613001001NRG24040820230714392 05/08/2023 AJINA 1613001001WL029638 AJINA 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802185 AJINA UNION BANK OF INDIA(508500)
269 Anchal KL-13-001-001-005/5189
(Alayamon) 		1613001001NRG24050820230715432 05/08/2023 RADHIKA S 1613001001WL029690 RADHIKA S 00468 UBIN0900907 666 666 Processed 21/09/2023 5799802080 RADHIKA S UNION BANK OF INDIA(508500)
270 Anchal KL-13-001-001-005/5227
(Alayamon) 		1613001001NRG24040820230712642 05/08/2023 ASHA R 1613001001WL029582 ASHA R 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802113 ASHA R UCO BANK(607066)
271 Anchal KL-13-001-001-005/5313
(Alayamon) 		1613001001NRG24050820230715433 05/08/2023 S PRASANNA 1613001001WL029690 S PRASANNA 00468 UBIN0900907 333 333 Processed 21/09/2023 5799802119 MRS PRASANNA S STATE BANK OF INDIA(508548)
272 Anchal KL-13-001-001-005/5367
(Alayamon) 		1613001001NRG24040820230712225 05/08/2023 SANTHA 1613001001WL029565 SANTHA 00468 UBIN0900907 999 999 Processed 21/09/2023 5799802300 MRS SANTHA STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-001-005/5484
(Alayamon) 		1613001001NRG24040820230714394 05/08/2023 SAFEELA BEEVI 1613001001WL029638 SAFEELA BEEVI 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802170 SAFEELA BEEVI UNION BANK OF INDIA(508500)
274 Anchal KL-13-001-001-005/5489
(Alayamon) 		1613001001NRG24040820230713000 05/08/2023 ASWATHY 1613001001WL029596 ASWATHY 00468 UBIN0900907 666 666 Processed 21/09/2023 5799802118 ASWATHY B UCO BANK(607066)
275 Anchal KL-13-001-001-005/5490
(Alayamon) 		1613001001NRG24040820230714395 05/08/2023 BINDHU 1613001001WL029638 BINDHU 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5799802116 BINDHU UCO BANK(607066)
276 Anchal KL-13-001-001-005/5653
(Alayamon) 		1613001001NRG24050820230715434 05/08/2023 SALINI 1613001001WL029690 SALINI 00468 UBIN0900907 999 999 Processed 21/09/2023 5799802114 Mrs. SALINI . INDIAN BANK(607105)
277 Anchal KL-13-001-001-005/5673
(Alayamon) 		1613001001NRG24040820230712226 05/08/2023 LAILA BEEVI 1613001001WL029565 LAILA BEEVI 00468 UBIN0900907 999 999 Processed 21/09/2023 5799802298 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-001-005/5695
(Alayamon) 		1613001001NRG24050820230715435 05/08/2023 NANDINI V 1613001001WL029690 NANDINI V 00468 UBIN0900907 666 666 Processed 21/09/2023 5799802209 NANDINI V UNION BANK OF INDIA(508500)
279 Anchal KL-13-001-001-005/5750
(Alayamon) 		1613001001NRG24040820230714397 05/08/2023 RADHA P 1613001001WL029638 RADHA P 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802296 MRS RADHA P STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-001-005/5878
(Alayamon) 		1613001001NRG24040820230714399 05/08/2023 SHANU ABRAHAM 1613001001WL029638 SHANU ABRAHAM 00468 UBIN0900907 999 999 Processed 21/09/2023 5799802071 SHANU ABRAHAM UNION BANK OF INDIA(508500)
281 Anchal KL-13-001-001-005/593
(Alayamon) 		1613001001NRG24040820230713001 05/08/2023 P SARASWATHY 1613001001WL029596 P SARASWATHY 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802251 P SARASWATHY UNION BANK OF INDIA(508500)
282 Anchal KL-13-001-001-005/755
(Alayamon) 		1613001001NRG24050820230715436 05/08/2023 RAMAMANI N 1613001001WL029690 RAMAMANI N 00468 UBIN0900907 666 666 Processed 21/09/2023 5799802168 REMAMANI N UNION BANK OF INDIA(508500)
283 Anchal KL-13-001-001-006/1046
(Alayamon) 		1613001001NRG24050820230714940 05/08/2023 Prasanna 1613001001WL029664 Prasanna 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5799802328 PRESANNA UNION BANK OF INDIA(508500)
284 Anchal KL-13-001-001-006/1046
(Alayamon) 		1613001001NRG24050820230714941 05/08/2023 SREEJA 1613001001WL029664 SREEJA 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802301 SREEJA UNION BANK OF INDIA(508500)
285 Anchal KL-13-001-001-006/1048
(Alayamon) 		1613001001NRG24050820230714942 05/08/2023 Leelamma Francis 1613001001WL029664 Leelamma Francis 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5799802247 LEELAMMA FRANCIS UNION BANK OF INDIA(508500)
286 Anchal KL-13-001-001-006/1048
(Alayamon) 		1613001001NRG24050820230714943 05/08/2023 SABU 1613001001WL029664 SABU 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5799802277 SABU UNION BANK OF INDIA(508500)
287 Anchal KL-13-001-001-006/1103
(Alayamon) 		1613001001NRG24040820230713819 05/08/2023 Lalitha.K. 1613001001WL029619 Lalitha.K. 00468 UBIN0900907 1665 1665 Processed 22/09/2023 5799802451 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Anchal KL-13-001-001-006/1199
(Alayamon) 		1613001001NRG24040820230713820 05/08/2023 JAGADAMMA 1613001001WL029619 JAGADAMMA 00468 UBIN0900907 999 999 Processed 21/09/2023 5799802064 JAGADAMMA UNION BANK OF INDIA(508500)
289 Anchal KL-13-001-001-006/1294
(Alayamon) 		1613001001NRG24040820230713821 05/08/2023 Chinnamma 1613001001WL029619 Chinnamma 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802343 CHINNAMMA UNION BANK OF INDIA(508500)
290 Anchal KL-13-001-001-006/1299
(Alayamon) 		1613001001NRG24050820230714944 05/08/2023 Omana 1613001001WL029664 Omana 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802331 OMANA UNION BANK OF INDIA(508500)
291 Anchal KL-13-001-001-006/1462
(Alayamon) 		1613001001NRG24040820230712014 05/08/2023 LALJI BHAI 1613001001WL029556 LALJI BHAI 00468 UBIN0900907 666 666 Processed 21/09/2023 5799802288 LALJI BHAI UNION BANK OF INDIA(508500)
292 Anchal KL-13-001-001-006/1565
(Alayamon) 		1613001001NRG24040820230713822 05/08/2023 Rudrayani 1613001001WL029619 Rudrayani 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5799802271 RUDRAYANI UNION BANK OF INDIA(508500)
293 Anchal KL-13-001-001-006/1571
(Alayamon) 		1613001001NRG24050820230714945 05/08/2023 RAMAMANI 1613001001WL029664 RAMAMANI 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802433 RAMAMANI UNION BANK OF INDIA(508500)
294 Anchal KL-13-001-001-006/1684
(Alayamon) 		1613001001NRG24050820230714946 05/08/2023 Omana 1613001001WL029664 Omana 00468 UBIN0900907 999 999 Processed 21/09/2023 5799802233 OMANA UNION BANK OF INDIA(508500)
295 Anchal KL-13-001-001-006/1689
(Alayamon) 		1613001001NRG24040820230713823 05/08/2023 Bindhu Lekha 1613001001WL029619 Bindhu Lekha 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5799802336 BINDHU LEKHA UNION BANK OF INDIA(508500)
296 Anchal KL-13-001-001-006/1838
(Alayamon) 		1613001001NRG24050820230714947 05/08/2023 Thankamony.T 1613001001WL029664 Thankamony.T 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802266 THANKAMANI UNION BANK OF INDIA(508500)
297 Anchal KL-13-001-001-006/184
(Alayamon) 		1613001001NRG24050820230714948 05/08/2023 Bindhu Rajeev 1613001001WL029664 Bindhu Rajeev 00468 UBIN0900907 666 666 Processed 21/09/2023 5799802373 BINDHU RAJEEV UNION BANK OF INDIA(508500)
298 Anchal KL-13-001-001-006/1848
(Alayamon) 		1613001001NRG24050820230714949 05/08/2023 SUSAMMA 1613001001WL029664 SUSAMMA 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802372 MRS SUSAMMA NINAN STATE BANK OF INDIA(508548)
299 Anchal KL-13-001-001-006/1900
(Alayamon) 		1613001001NRG24050820230714950 05/08/2023 Sreedevi 1613001001WL029664 Sreedevi 00468 UBIN0900907 666 666 Processed 21/09/2023 5799802236 SREEDEVI C UNION BANK OF INDIA(508500)
300 Anchal KL-13-001-001-006/1906
(Alayamon) 		1613001001NRG24040820230713824 05/08/2023 Suseela.. 1613001001WL029619 Suseela.. 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5799802452 SUSEELA S UNION BANK OF INDIA(508500)
301 Anchal KL-13-001-001-006/191
(Alayamon) 		1613001001NRG24050820230714951 05/08/2023 Sindhu Suresh 1613001001WL029664 Sindhu Suresh 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802329 SINDHU SURESH UNION BANK OF INDIA(508500)
302 Anchal KL-13-001-001-006/219
(Alayamon) 		1613001001NRG24040820230713825 05/08/2023 Mariamma 1613001001WL029619 Mariamma 00468 UBIN0900907 333 333 Processed 21/09/2023 5799802391 Mrs. Mariyamma INDIAN BANK(607105)
303 Anchal KL-13-001-001-006/2755
(Alayamon) 		1613001001NRG24050820230714952 05/08/2023 Raji Biju 1613001001WL029664 Raji Biju 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802393 RAJI BIJU UNION BANK OF INDIA(508500)
304 Anchal KL-13-001-001-006/2778
(Alayamon) 		1613001001NRG24040820230712015 05/08/2023 SUBHADRA 1613001001WL029556 SUBHADRA 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802095 SUBHADRA UNION BANK OF INDIA(508500)
305 Anchal KL-13-001-001-006/2923
(Alayamon) 		1613001001NRG24040820230713826 05/08/2023 Lissy.S 1613001001WL029619 Lissy.S 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802428 LISSY S UNION BANK OF INDIA(508500)
306 Anchal KL-13-001-001-006/3592
(Alayamon) 		1613001001NRG24040820230713828 05/08/2023 VIJAYAMMA 1613001001WL029619 VIJAYAMMA 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802090 VIJAYAMMA UNION BANK OF INDIA(508500)
307 Anchal KL-13-001-001-006/3622
(Alayamon) 		1613001001NRG24050820230714953 05/08/2023 ANNAMMA.G 1613001001WL029664 ANNAMMA.G 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802293 ANNAMMA G UNION BANK OF INDIA(508500)
308 Anchal KL-13-001-001-006/3646
(Alayamon) 		1613001001NRG24050820230714954 05/08/2023 SINDHU ALIAS SAKUNDALA 1613001001WL029664 SINDHU ALIAS SAKUNDALA 00468 UBIN0900907 666 666 Processed 21/09/2023 5799802450 SINDHU UNION BANK OF INDIA(508500)
309 Anchal KL-13-001-001-006/3649
(Alayamon) 		1613001001NRG24040820230713829 05/08/2023 VANAJA SURESH 1613001001WL029619 VANAJA SURESH 00468 UBIN0900907 333 333 Processed 21/09/2023 5799802297 VANAJA SURESH UCO BANK(607066)
310 Anchal KL-13-001-001-006/3676
(Alayamon) 		1613001001NRG24040820230713830 05/08/2023 VIJAYA 1613001001WL029619 VIJAYA 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802228 VIJAYA KANNAN UNION BANK OF INDIA(508500)
311 Anchal KL-13-001-001-006/3874
(Alayamon) 		1613001001NRG24050820230714955 05/08/2023 SARASAMMA 1613001001WL029664 SARASAMMA 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802292 SARASAMMA UNION BANK OF INDIA(508500)
312 Anchal KL-13-001-001-006/3932
(Alayamon) 		1613001001NRG24040820230713831 05/08/2023 JASMINE 1613001001WL029619 JASMINE 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802270 JASMINE UNION BANK OF INDIA(508500)
313 Anchal KL-13-001-001-006/3937
(Alayamon) 		1613001001NRG24040820230713832 05/08/2023 ANISHA MARY 1613001001WL029619 ANISHA MARY 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802263 ANISHA MARY UNION BANK OF INDIA(508500)
314 Anchal KL-13-001-001-006/4129
(Alayamon) 		1613001001NRG24040820230714481 05/08/2023 PUSHPAVALLI.P 1613001001WL029642 PUSHPAVALLI.P 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5799802322 PUSHPAVALLI.P. UNION BANK OF INDIA(508500)
315 Anchal KL-13-001-001-006/4358
(Alayamon) 		1613001001NRG24040820230713834 05/08/2023 SATHYAVALLY 1613001001WL029619 SATHYAVALLY 00468 UBIN0900907 333 333 Processed 21/09/2023 5799802286 SATHYAVALLY UNION BANK OF INDIA(508500)
316 Anchal KL-13-001-001-006/4415
(Alayamon) 		1613001001NRG24050820230714956 05/08/2023 LATHA MANOJ 1613001001WL029664 LATHA MANOJ 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802139 LATHA MANOJ UNION BANK OF INDIA(508500)
317 Anchal KL-13-001-001-006/4529
(Alayamon) 		1613001001NRG24040820230713683 05/08/2023 PONNAMMA M 1613001001WL029615 PONNAMMA M 00468 UBIN0900907 666 666 Processed 21/09/2023 5799802061 PONNAMMA M UNION BANK OF INDIA(508500)
318 Anchal KL-13-001-001-006/4565
(Alayamon) 		1613001001NRG24050820230714957 05/08/2023 THIMOTHIYOS 1613001001WL029664 THIMOTHIYOS 00468 UBIN0900907 1665 1665 Rejected 21/09/2023 5799802138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 Anchal KL-13-001-001-006/4571
(Alayamon) 		1613001001NRG24050820230714964 05/08/2023 ROSA 1613001001WL029665 ROSA 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5799802184 MRS ROSA WO DAMODHARAN STATE BANK OF INDIA(508548)
320 Anchal KL-13-001-001-006/4582
(Alayamon) 		1613001001NRG24040820230713836 05/08/2023 GOPINATHANPILLAI 1613001001WL029619 GOPINATHANPILLAI 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802083 GOPINATHANPILLAI UNION BANK OF INDIA(508500)
321 Anchal KL-13-001-001-006/4702
(Alayamon) 		1613001001NRG24040820230713837 05/08/2023 JOBITHA 1613001001WL029619 JOBITHA 00468 UBIN0900907 1332 1332 Rejected 21/09/2023 5799802112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 Anchal KL-13-001-001-006/5195
(Alayamon) 		1613001001NRG24050820230714959 05/08/2023 BINDHU 1613001001WL029664 BINDHU 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802192 BINDHU UNION BANK OF INDIA(508500)
323 Anchal KL-13-001-001-006/5661
(Alayamon) 		1613001001NRG24040820230712017 05/08/2023 RAJAMMA L 1613001001WL029556 RAJAMMA L 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802295 RAJAMMA L KERALA GRAMIN BANK(607476)
324 Anchal KL-13-001-001-006/5700
(Alayamon) 		1613001001NRG24040820230713842 05/08/2023 SIMLA PRAKASH 1613001001WL029619 SIMLA PRAKASH 00468 UBIN0900907 666 666 Processed 21/09/2023 5799802081 SIMLA PRAKASH CANARA BANK(508532)
325 Anchal KL-13-001-001-006/5826
(Alayamon) 		1613001001NRG24050820230714961 05/08/2023 LEENA O 1613001001WL029664 LEENA O 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5799802165 LEEENA UNION BANK OF INDIA(508500)
326 Anchal KL-13-001-001-006/818
(Alayamon) 		1613001001NRG24040820230713843 05/08/2023 Bindu D 1613001001WL029619 Bindu D 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802077 BINDHU D UNION BANK OF INDIA(508500)
327 Anchal KL-13-001-001-006/834
(Alayamon) 		1613001001NRG24040820230713844 05/08/2023 LISSY SUGATHAN 1613001001WL029619 LISSY SUGATHAN 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5799802234 LISSY SUGATHAN UNION BANK OF INDIA(508500)
328 Anchal KL-13-001-001-006/841
(Alayamon) 		1613001001NRG24040820230713845 05/08/2023 MAYAMOLE 1613001001WL029619 MAYAMOLE 00468 UBIN0900907 666 666 Processed 21/09/2023 5799802232 MAYAMOLE UNION BANK OF INDIA(508500)
329 Anchal KL-13-001-001-006/853
(Alayamon) 		1613001001NRG24050820230714962 05/08/2023 SAILENDRAN 1613001001WL029664 SAILENDRAN 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802245 SAILENDRAN UNION BANK OF INDIA(508500)
330 Anchal KL-13-001-001-006/855
(Alayamon) 		1613001001NRG24040820230713685 05/08/2023 OMANA A 1613001001WL029615 OMANA A 00468 UBIN0900907 333 333 Processed 21/09/2023 5799802260 OMANA A UNION BANK OF INDIA(508500)
331 Anchal KL-13-001-001-006/857
(Alayamon) 		1613001001NRG24040820230713846 05/08/2023 KANCHANA 1613001001WL029619 KANCHANA 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802190 KANCHANA UNION BANK OF INDIA(508500)
332 Anchal KL-13-001-001-006/866
(Alayamon) 		1613001001NRG24040820230713847 05/08/2023 Suseela 1613001001WL029619 Suseela 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802096 SUSEELA UNION BANK OF INDIA(508500)
333 Anchal KL-13-001-001-007/1201
(Alayamon) 		1613001001NRG24050820230714966 05/08/2023 VIJIMOL 1613001001WL029665 VIJIMOL 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802243 VIJIMOL UNION BANK OF INDIA(508500)
334 Anchal KL-13-001-001-007/1291
(Alayamon) 		1613001001NRG24050820230714967 05/08/2023 LATHIKA KUMARI.S. 1613001001WL029665 LATHIKA KUMARI.S. 00468 UBIN0900907 1998 1998 Processed 21/09/2023 5799802449 LATHIKA KUMARI S UNION BANK OF INDIA(508500)
335 Anchal KL-13-001-001-007/1292
(Alayamon) 		1613001001NRG24040820230713686 05/08/2023 Sobha Sam 1613001001WL029615 Sobha Sam 00468 UBIN0900907 666 666 Processed 21/09/2023 5799802445 SOBHA SAM UNION BANK OF INDIA(508500)
336 Anchal KL-13-001-001-007/1582
(Alayamon) 		1613001001NRG24040820230713687 05/08/2023 Sarada 1613001001WL029615 Sarada 00468 UBIN0900907 666 666 Processed 21/09/2023 5799802337 SARADA UNION BANK OF INDIA(508500)
337 Anchal KL-13-001-001-007/1599
(Alayamon) 		1613001001NRG24040820230714482 05/08/2023 Minimol 1613001001WL029642 Minimol 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802106 MINIMOL UNION BANK OF INDIA(508500)
338 Anchal KL-13-001-001-007/1602
(Alayamon) 		1613001001NRG24040820230713688 05/08/2023 Divya.S 1613001001WL029615 Divya.S 00468 UBIN0900907 666 666 Processed 21/09/2023 5799802338 DIVYA S UNION BANK OF INDIA(508500)
339 Anchal KL-13-001-001-007/1603
(Alayamon) 		1613001001NRG24040820230713689 05/08/2023 Sheeja.A.K 1613001001WL029615 Sheeja.A.K 00468 UBIN0900907 666 666 Processed 21/09/2023 5799802394 Mrs. SHEEJA A K INDIAN BANK(607105)
340 Anchal KL-13-001-001-007/1691
(Alayamon) 		1613001001NRG24040820230713690 05/08/2023 Mini.A 1613001001WL029615 Mini.A 00468 UBIN0900907 333 333 Processed 21/09/2023 5799802339 MINI A UNION BANK OF INDIA(508500)
341 Anchal KL-13-001-001-007/1994
(Alayamon) 		1613001001NRG24040820230714483 05/08/2023 Sasikala 1613001001WL029642 Sasikala 00468 UBIN0900907 999 999 Processed 21/09/2023 5799802097 SASIKALA UNION BANK OF INDIA(508500)
342 Anchal KL-13-001-001-007/2451
(Alayamon) 		1613001001NRG24040820230714484 05/08/2023 SMITHA RAJEEV 1613001001WL029642 SMITHA RAJEEV 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5799802079 SMITHA RAJEEV UNION BANK OF INDIA(508500)
343 Anchal KL-13-001-001-007/2603
(Alayamon) 		1613001001NRG24040820230712018 05/08/2023 SUMATHI 1613001001WL029556 SUMATHI 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5799802068 SUMATHI UNION BANK OF INDIA(508500)
344 Anchal KL-13-001-001-007/2829
(Alayamon) 		1613001001NRG24040820230714485 05/08/2023 THANKAMANI 1613001001WL029642 THANKAMANI 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5799802261 THANKAMANI UNION BANK OF INDIA(508500)
345 Anchal KL-13-001-001-007/287
(Alayamon) 		1613001001NRG24040820230713691 05/08/2023 Ambika.K 1613001001WL029615 Ambika.K 00468 UBIN0900907 666 666 Processed 21/09/2023 5799802388 AMBIKA K UNION BANK OF INDIA(508500)
346 Anchal KL-13-001-001-007/2899
(Alayamon) 		1613001001NRG24040820230713692 05/08/2023 MARY T 1613001001WL029615 MARY T 00468 UBIN0900907 666 666 Processed 21/09/2023 5799802344 Mrs. Mary T INDIAN BANK(607105)
347 Anchal KL-13-001-001-007/2925
(Alayamon) 		1613001001NRG24040820230713694 05/08/2023 Radhamani 1613001001WL029615 Radhamani 00468 UBIN0900907 666 666 Processed 21/09/2023 5799802237 A RADHAMANI UNION BANK OF INDIA(508500)
348 Anchal KL-13-001-001-007/2926
(Alayamon) 		1613001001NRG24040820230713695 05/08/2023 Omana.S. 1613001001WL029615 Omana.S. 00468 UBIN0900907 666 666 Processed 21/09/2023 5799802222 OMANA UNION BANK OF INDIA(508500)
349 Anchal KL-13-001-001-007/2927
(Alayamon) 		1613001001NRG24040820230713696 05/08/2023 Saraswathy. B 1613001001WL029615 Saraswathy. B 00468 UBIN0900907 666 666 Processed 21/09/2023 5799802225 SARASWATHY UNION BANK OF INDIA(508500)
350 Anchal KL-13-001-001-007/293
(Alayamon) 		1613001001NRG24040820230713697 05/08/2023 Usha.S 1613001001WL029615 Usha.S 00468 UBIN0900907 666 666 Processed 21/09/2023 5799802395 USHA S UNION BANK OF INDIA(508500)
351 Anchal KL-13-001-001-007/3019
(Alayamon) 		1613001001NRG24050820230715437 05/08/2023 SATHI R 1613001001WL029690 SATHI R 00468 UBIN0900907 666 666 Processed 21/09/2023 5799802199 SATHI CANARA BANK(508532)
352 Anchal KL-13-001-001-007/3020
(Alayamon) 		1613001001NRG24040820230712229 05/08/2023 GIRIJA C 1613001001WL029565 GIRIJA C 00468 UBIN0900907 666 666 Processed 21/09/2023 5799802117 GIRIJA C UNION BANK OF INDIA(508500)
353 Anchal KL-13-001-001-007/3065
(Alayamon) 		1613001001NRG24040820230714486 05/08/2023 Sheeja Rajendran 1613001001WL029642 Sheeja Rajendran 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802381 SHEEJA RAJENDRAN UNION BANK OF INDIA(508500)
354 Anchal KL-13-001-001-007/3105
(Alayamon) 		1613001001NRG24040820230714487 05/08/2023 SUNITHA.A 1613001001WL029642 SUNITHA.A 00468 UBIN0900907 333 333 Processed 21/09/2023 5799802239 SUNITHA UNION BANK OF INDIA(508500)
355 Anchal KL-13-001-001-007/3209
(Alayamon) 		1613001001NRG24040820230714488 05/08/2023 BINDHU B 1613001001WL029642 BINDHU B 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802289 BINDU UNION BANK OF INDIA(508500)
356 Anchal KL-13-001-001-007/3225
(Alayamon) 		1613001001NRG24040820230712019 05/08/2023 LIZYMOL M 1613001001WL029556 LIZYMOL M 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802145 LIZYMOL M UNION BANK OF INDIA(508500)
357 Anchal KL-13-001-001-007/3243
(Alayamon) 		1613001001NRG24040820230713699 05/08/2023 Vimala RavIndran 1613001001WL029615 Vimala RavIndran 00468 UBIN0900907 333 333 Processed 21/09/2023 5799802448 VIMALA RAVIDRAN UNION BANK OF INDIA(508500)
358 Anchal KL-13-001-001-007/3285
(Alayamon) 		1613001001NRG24040820230713700 05/08/2023 Sujatha 1613001001WL029615 Sujatha 00468 UBIN0900907 333 333 Processed 21/09/2023 5799802320 SUJATHA UNION BANK OF INDIA(508500)
359 Anchal KL-13-001-001-007/3286
(Alayamon) 		1613001001NRG24040820230713701 05/08/2023 Latha.B 1613001001WL029615 Latha.B 00468 UBIN0900907 333 333 Processed 21/09/2023 5799802238 LATHA B UNION BANK OF INDIA(508500)
360 Anchal KL-13-001-001-007/3304
(Alayamon) 		1613001001NRG24040820230713702 05/08/2023 Sheela 1613001001WL029615 Sheela 00468 UBIN0900907 666 666 Processed 21/09/2023 5799802252 SHEELA UNION BANK OF INDIA(508500)
361 Anchal KL-13-001-001-007/3418
(Alayamon) 		1613001001NRG24050820230714968 05/08/2023 SUDHA DEVI.R 1613001001WL029665 SUDHA DEVI.R 00468 UBIN0900907 1998 1998 Processed 21/09/2023 5799802075 SUDHA DEVI R UNION BANK OF INDIA(508500)
362 Anchal KL-13-001-001-007/351
(Alayamon) 		1613001001NRG24040820230713703 05/08/2023 MANOHARAN 1613001001WL029615 MANOHARAN 00468 UBIN0900907 333 333 Processed 21/09/2023 5799802272 MANOHARAN UNION BANK OF INDIA(508500)
363 Anchal KL-13-001-001-007/3552
(Alayamon) 		1613001001NRG24040820230714489 05/08/2023 JAYA JOSEPH 1613001001WL029642 JAYA JOSEPH 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802226 JAYA JOSEPH (ALIAS MARIAMMA JOHN) UNION BANK OF INDIA(508500)
364 Anchal KL-13-001-001-007/3559
(Alayamon) 		1613001001NRG24040820230714490 05/08/2023 SUJA 1613001001WL029642 SUJA 00468 UBIN0900907 666 666 Processed 21/09/2023 5799802427 SUJA UNION BANK OF INDIA(508500)
365 Anchal KL-13-001-001-007/3615
(Alayamon) 		1613001001NRG24040820230714491 05/08/2023 Sulatha Babu 1613001001WL029642 Sulatha Babu 00468 UBIN0900907 999 999 Processed 21/09/2023 5799802102 SULATHA BABU UNION BANK OF INDIA(508500)
366 Anchal KL-13-001-001-007/3661
(Alayamon) 		1613001001NRG24040820230713705 05/08/2023 BAHULEYAN 1613001001WL029615 BAHULEYAN 00468 UBIN0900907 333 333 Processed 21/09/2023 5799802067 BAHULEYAN UNION BANK OF INDIA(508500)
367 Anchal KL-13-001-001-007/3661
(Alayamon) 		1613001001NRG24040820230713704 05/08/2023 GOURI BAHULEYAN 1613001001WL029615 GOURI BAHULEYAN 00468 UBIN0900907 666 666 Processed 21/09/2023 5799802223 GOURI UNION BANK OF INDIA(508500)
368 Anchal KL-13-001-001-007/3664
(Alayamon) 		1613001001NRG24040820230712020 05/08/2023 SARITHA 1613001001WL029556 SARITHA 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5799802197 SARITHA R S UNION BANK OF INDIA(508500)
369 Anchal KL-13-001-001-007/3684
(Alayamon) 		1613001001NRG24040820230714492 05/08/2023 BHARATHI 1613001001WL029642 BHARATHI 00468 UBIN0900907 666 666 Processed 21/09/2023 5799802240 BHARATHI UNION BANK OF INDIA(508500)
370 Anchal KL-13-001-001-007/3785
(Alayamon) 		1613001001NRG24040820230713706 05/08/2023 SAROJINI 1613001001WL029615 SAROJINI 00468 UBIN0900907 666 666 Processed 21/09/2023 5799802268 SAROJINI UNION BANK OF INDIA(508500)
371 Anchal KL-13-001-001-007/3787
(Alayamon) 		1613001001NRG24040820230714493 05/08/2023 SANTHAMMA 1613001001WL029642 SANTHAMMA 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802073 SANTHAMMA UNION BANK OF INDIA(508500)
372 Anchal KL-13-001-001-007/3821
(Alayamon) 		1613001001NRG24050820230714969 05/08/2023 PRIYA 1613001001WL029665 PRIYA 00468 UBIN0900907 666 666 Processed 21/09/2023 5799802283 PRIYA UNION BANK OF INDIA(508500)
373 Anchal KL-13-001-001-007/3823
(Alayamon) 		1613001001NRG24040820230714494 05/08/2023 LALITHA K 1613001001WL029642 LALITHA K 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802342 LALITHA K UNION BANK OF INDIA(508500)
374 Anchal KL-13-001-001-007/3825
(Alayamon) 		1613001001NRG24040820230714495 05/08/2023 SUSHEELA 1613001001WL029642 SUSHEELA 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802327 SUSEELA K UNION BANK OF INDIA(508500)
375 Anchal KL-13-001-001-007/3852
(Alayamon) 		1613001001NRG24040820230714496 05/08/2023 VANAJA S 1613001001WL029642 VANAJA S 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5799802262 VANAJA S UNION BANK OF INDIA(508500)
376 Anchal KL-13-001-001-007/3877
(Alayamon) 		1613001001NRG24040820230714497 05/08/2023 JYOTHI M 1613001001WL029642 JYOTHI M 00468 UBIN0900907 999 999 Processed 21/09/2023 5799802084 JYOTHI M UNION BANK OF INDIA(508500)
377 Anchal KL-13-001-001-007/4061
(Alayamon) 		1613001001NRG24040820230714498 05/08/2023 THANKACHAN 1613001001WL029642 THANKACHAN 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802258 THANKACHAN UNION BANK OF INDIA(508500)
378 Anchal KL-13-001-001-007/4062
(Alayamon) 		1613001001NRG24040820230713708 05/08/2023 MANOHARAN 1613001001WL029615 MANOHARAN 00468 UBIN0900907 333 333 Processed 21/09/2023 5799802191 MANOHARAN UNION BANK OF INDIA(508500)
379 Anchal KL-13-001-001-007/4062
(Alayamon) 		1613001001NRG24040820230713707 05/08/2023 OMANA 1613001001WL029615 OMANA 00468 UBIN0900907 666 666 Processed 21/09/2023 5799802273 OMANA UNION BANK OF INDIA(508500)
380 Anchal KL-13-001-001-007/4063
(Alayamon) 		1613001001NRG24040820230714499 05/08/2023 SUDHA K 1613001001WL029642 SUDHA K 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5799802105 SUDHA K UNION BANK OF INDIA(508500)
381 Anchal KL-13-001-001-007/4111
(Alayamon) 		1613001001NRG24040820230713709 05/08/2023 KUNJUKRISHNAN Y 1613001001WL029615 KUNJUKRISHNAN Y 00468 UBIN0900907 666 666 Processed 21/09/2023 5799802229 KUNJUKRISHNAN V UNION BANK OF INDIA(508500)
382 Anchal KL-13-001-001-007/4128
(Alayamon) 		1613001001NRG24040820230714500 05/08/2023 LISSY 1613001001WL029642 LISSY 00468 UBIN0900907 999 999 Processed 21/09/2023 5799802280 MS LISSY ABRAHAM STATE BANK OF INDIA(508548)
383 Anchal KL-13-001-001-007/4197
(Alayamon) 		1613001001NRG24040820230714502 05/08/2023 GOPALAKRISHNAN P 1613001001WL029642 GOPALAKRISHNAN P 00468 UBIN0900907 666 666 Processed 21/09/2023 5799802318 GOPALAKRISHNAN P UNION BANK OF INDIA(508500)
384 Anchal KL-13-001-001-007/4204
(Alayamon) 		1613001001NRG24040820230712021 05/08/2023 Savithry 1613001001WL029556 Savithry 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802076 SAVITHRY UNION BANK OF INDIA(508500)
385 Anchal KL-13-001-001-007/4262
(Alayamon) 		1613001001NRG24050820230714970 05/08/2023 REMYA 1613001001WL029665 REMYA 00468 UBIN0900907 999 999 Processed 21/09/2023 5799802148 REMYA UNION BANK OF INDIA(508500)
386 Anchal KL-13-001-001-007/4273
(Alayamon) 		1613001001NRG24040820230714503 05/08/2023 SOMAN K 1613001001WL029642 SOMAN K 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5799802253 SOMAN K UNION BANK OF INDIA(508500)
387 Anchal KL-13-001-001-007/4291
(Alayamon) 		1613001001NRG24040820230714504 05/08/2023 PRABHUDAS 1613001001WL029642 PRABHUDAS 00468 UBIN0900907 999 999 Processed 21/09/2023 5799802131 1.PRABHUDAS UNION BANK OF INDIA(508500)
388 Anchal KL-13-001-001-007/4318
(Alayamon) 		1613001001NRG24040820230713710 05/08/2023 RATNAMMA 1613001001WL029615 RATNAMMA 00468 UBIN0900907 666 666 Processed 21/09/2023 5799802264 RATNAMMA UNION BANK OF INDIA(508500)
389 Anchal KL-13-001-001-007/4332
(Alayamon) 		1613001001NRG24050820230714972 05/08/2023 SARITHA V 1613001001WL029665 SARITHA V 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5799802203 SARITHA V UNION BANK OF INDIA(508500)
390 Anchal KL-13-001-001-007/4378
(Alayamon) 		1613001001NRG24040820230713712 05/08/2023 LEELAMMA ABRAHAM 1613001001WL029615 LEELAMMA ABRAHAM 00468 UBIN0900907 666 666 Processed 21/09/2023 5799802062 LEELAMMA ABRAHAM UNION BANK OF INDIA(508500)
391 Anchal KL-13-001-001-007/4406
(Alayamon) 		1613001001NRG24050820230714974 05/08/2023 RAJI RAJU 1613001001WL029665 RAJI RAJU 00468 UBIN0900907 1332 1332 Rejected 21/09/2023 5799802144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 Anchal KL-13-001-001-007/4407
(Alayamon) 		1613001001NRG24050820230714975 05/08/2023 NIJIRAJ 1613001001WL029665 NIJIRAJ 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802087 NIJI RAJ UNION BANK OF INDIA(508500)
393 Anchal KL-13-001-001-007/4547
(Alayamon) 		1613001001NRG24040820230713714 05/08/2023 ANITHA.B 1613001001WL029615 ANITHA.B 00468 UBIN0900907 333 333 Processed 21/09/2023 5799802088 ANITHA.B UNION BANK OF INDIA(508500)
394 Anchal KL-13-001-001-007/4587
(Alayamon) 		1613001001NRG24040820230714505 05/08/2023 SUSAMMA KUNJUMON 1613001001WL029642 SUSAMMA KUNJUMON 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802063 KUNJUMON T UNION BANK OF INDIA(508500)
395 Anchal KL-13-001-001-007/4592
(Alayamon) 		1613001001NRG24040820230712022 05/08/2023 AMMINI 1613001001WL029556 AMMINI 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802164 AMMINI UNION BANK OF INDIA(508500)
396 Anchal KL-13-001-001-007/4594
(Alayamon) 		1613001001NRG24050820230714979 05/08/2023 CHANDRA 1613001001WL029665 CHANDRA 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5799802182 Mrs. CHANDRA . INDIAN BANK(607105)
397 Anchal KL-13-001-001-007/4596
(Alayamon) 		1613001001NRG24050820230714981 05/08/2023 M MOHANAN 1613001001WL029665 M MOHANAN 00468 UBIN0900907 1998 1998 Processed 21/09/2023 5799802146 M.MOHANAN UNION BANK OF INDIA(508500)
398 Anchal KL-13-001-001-007/4624
(Alayamon) 		1613001001NRG24040820230712026 05/08/2023 LEELA T 1613001001WL029556 LEELA T 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802082 LEELA T UNION BANK OF INDIA(508500)
399 Anchal KL-13-001-001-007/4654
(Alayamon) 		1613001001NRG24040820230712027 05/08/2023 Vasantha G 1613001001WL029556 Vasantha G 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802147 VASANTHA G UCO BANK(607066)
400 Anchal KL-13-001-001-007/4714
(Alayamon) 		1613001001NRG24040820230713715 05/08/2023 MOHINI 1613001001WL029615 MOHINI 00468 UBIN0900907 666 666 Processed 21/09/2023 5799802069 MOHINI UNION BANK OF INDIA(508500)
401 Anchal KL-13-001-001-007/4764
(Alayamon) 		1613001001NRG24040820230714507 05/08/2023 MINI ROY 1613001001WL029642 MINI ROY 00468 UBIN0900907 999 999 Processed 21/09/2023 5799802065 MINI ROY UNION BANK OF INDIA(508500)
402 Anchal KL-13-001-001-007/4769
(Alayamon) 		1613001001NRG24040820230713717 05/08/2023 BINDU B 1613001001WL029615 BINDU B 00468 UBIN0900907 333 333 Processed 21/09/2023 5799802157 BINDU B UNION BANK OF INDIA(508500)
403 Anchal KL-13-001-001-007/4848
(Alayamon) 		1613001001NRG24040820230712028 05/08/2023 THANKAMMA 1613001001WL029556 THANKAMMA 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5799802183 THANKAMMA UNION BANK OF INDIA(508500)
404 Anchal KL-13-001-001-007/5558
(Alayamon) 		1613001001NRG24040820230712031 05/08/2023 SHOBHANA 1613001001WL029556 SHOBHANA 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802078 SHOBHANA UNION BANK OF INDIA(508500)
405 Anchal KL-13-001-001-007/5598
(Alayamon) 		1613001001NRG24040820230714512 05/08/2023 MARIYAMMA GEORGE 1613001001WL029642 MARIYAMMA GEORGE 00468 UBIN0900907 999 999 Processed 21/09/2023 5799802166 MARIYAMMA GEORGE UNION BANK OF INDIA(508500)
406 Anchal KL-13-001-001-007/710
(Alayamon) 		1613001001NRG24040820230713718 05/08/2023 Krishnamma 1613001001WL029615 Krishnamma 00468 UBIN0900907 666 666 Processed 21/09/2023 5799802326 KRISHNAMMA UNION BANK OF INDIA(508500)
407 Anchal KL-13-001-001-007/764
(Alayamon) 		1613001001NRG24040820230714297 05/08/2023 SUSAMMA JOSE 1613001001WL029633 SUSAMMA JOSE 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802335 SOOSAMMA UNION BANK OF INDIA(508500)
408 Anchal KL-13-001-001-007/768
(Alayamon) 		1613001001NRG24040820230714515 05/08/2023 MINI 1613001001WL029642 MINI 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802074 MINI UNION BANK OF INDIA(508500)
409 Anchal KL-13-001-001-007/773
(Alayamon) 		1613001001NRG24040820230714516 05/08/2023 LISSY B 1613001001WL029642 LISSY B 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5799802104 LISSY B UNION BANK OF INDIA(508500)
410 Anchal KL-13-001-001-007/777
(Alayamon) 		1613001001NRG24040820230713719 05/08/2023 Nalini 1613001001WL029615 Nalini 00468 UBIN0900907 666 666 Processed 21/09/2023 5799802246 NALINI UNION BANK OF INDIA(508500)
411 Anchal KL-13-001-001-007/778
(Alayamon) 		1613001001NRG24040820230712033 05/08/2023 Thankamma 1613001001WL029556 Thankamma 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802389 THANKAMMA UNION BANK OF INDIA(508500)
412 Anchal KL-13-001-001-007/783
(Alayamon) 		1613001001NRG24040820230713720 05/08/2023 Ponnamma 1613001001WL029615 Ponnamma 00468 UBIN0900907 333 333 Processed 21/09/2023 5799802390 PONNAMMA UNION BANK OF INDIA(508500)
413 Anchal KL-13-001-001-007/788
(Alayamon) 		1613001001NRG24040820230714517 05/08/2023 Aleykutty 1613001001WL029642 Aleykutty 00468 UBIN0900907 666 666 Processed 21/09/2023 5799802325 ALEYKUTTY UNION BANK OF INDIA(508500)
414 Anchal KL-13-001-001-007/809
(Alayamon) 		1613001001NRG24050820230714984 05/08/2023 THOMAS T 1613001001WL029665 THOMAS T 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5799802143 THOMAS T UNION BANK OF INDIA(508500)
415 Anchal KL-13-001-001-007/813
(Alayamon) 		1613001001NRG24040820230714518 05/08/2023 SUDHARMONY K 1613001001WL029642 SUDHARMONY K 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5799802382 SUDHARMANI UNION BANK OF INDIA(508500)
416 Anchal KL-13-001-001-007/820
(Alayamon) 		1613001001NRG24040820230713721 05/08/2023 SHYLA.E.M. 1613001001WL029615 SHYLA.E.M. 00468 UBIN0900907 666 666 Processed 21/09/2023 5799802447 SHYLA E M UNION BANK OF INDIA(508500)
417 Anchal KL-13-001-001-007/821
(Alayamon) 		1613001001NRG24050820230714985 05/08/2023 Mary Yohannan 1613001001WL029665 Mary Yohannan 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5799802089 MARY YOHANNAN UNION BANK OF INDIA(508500)
418 Anchal KL-13-001-001-007/826
(Alayamon) 		1613001001NRG24040820230713722 05/08/2023 ANNIAMMA 1613001001WL029615 ANNIAMMA 00468 UBIN0900907 666 666 Processed 21/09/2023 5799802269 ANIYAMMA UNION BANK OF INDIA(508500)
419 Anchal KL-13-001-001-007/826
(Alayamon) 		1613001001NRG24040820230713723 05/08/2023 YOHANNAN.P.D. 1613001001WL029615 YOHANNAN.P.D. 00468 UBIN0900907 666 666 Processed 21/09/2023 5799802241 YOHANNAN P D UNION BANK OF INDIA(508500)
420 Anchal KL-13-001-001-007/840
(Alayamon) 		1613001001NRG24040820230712034 05/08/2023 Marykutty.M 1613001001WL029556 Marykutty.M 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802098 MARYKUTTY M UNION BANK OF INDIA(508500)
421 Anchal KL-13-001-001-007/871
(Alayamon) 		1613001001NRG24050820230714986 05/08/2023 PANKAJAKSHY.S. 1613001001WL029665 PANKAJAKSHY.S. 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802224 PANKAJAKSHY S UNION BANK OF INDIA(508500)
422 Anchal KL-13-001-001-007/921
(Alayamon) 		1613001001NRG24040820230713724 05/08/2023 Bindu.D 1613001001WL029615 Bindu.D 00468 UBIN0900907 666 666 Processed 21/09/2023 5799802242 BINDHU D UNION BANK OF INDIA(508500)
423 Anchal KL-13-001-001-007/923
(Alayamon) 		1613001001NRG24050820230714988 05/08/2023 Sindhu .D 1613001001WL029665 Sindhu .D 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799802099 SINDHU D UNION BANK OF INDIA(508500)
424 Anchal KL-13-001-001-007/934
(Alayamon) 		1613001001NRG24040820230713725 05/08/2023 VIJAYAMMA 1613001001WL029615 VIJAYAMMA 00468 UBIN0900907 666 666 Processed 21/09/2023 5799802383 VIJAYAMMA UNION BANK OF INDIA(508500)
425 Anchal KL-13-001-001-008/3298
(Alayamon) 		1613001001NRG24050820230714990 05/08/2023 BINDHU B 1613001001WL029665 BINDHU B 00468 UBIN0900907 1998 1998 Processed 21/09/2023 5799802281 BINDHU UNION BANK OF INDIA(508500)
426 Anchal KL-13-001-001-008/746
(Alayamon) 		1613001001NRG24050820230715438 05/08/2023 SULAJA 1613001001WL029690 SULAJA 00468 UBIN0900907 1332 1332 Processed 21/09/2023 5799802341 SULAJA G CANARA BANK(508532)
427 Anchal KL-13-001-001-008/750
(Alayamon) 		1613001001NRG24050820230715439 05/08/2023 SUBI 1613001001WL029690 SUBI 00468 UBIN0900907 666 666 Processed 21/09/2023 5799802299 SUBI G UCO BANK(607066)
428 Anchal KL-13-001-001-011/1557
(Alayamon) 		1613001001NRG24040820230712230 05/08/2023 Seethamma. K 1613001001WL029565 Seethamma. K 00468 UBIN0900907 999 999 Processed 21/09/2023 5799802256 SEETHAMMA K UNION BANK OF INDIA(508500)
429 Anchal KL-13-001-001-013/3656
(Alayamon) 		1613001001NRG24040820230714400 05/08/2023 Nisa Beevi. K 1613001001WL029638 Nisa Beevi. K 00468 UBIN0900907 999 999 Processed 21/09/2023 5799802254 NISA BEEVI K UNION BANK OF INDIA(508500)
430 Anchal KL-13-001-001-013/624
(Alayamon) 		1613001001NRG24050820230715440 05/08/2023 Sunitha.R 1613001001WL029690 Sunitha.R 00468 UBIN0900907 999 999 Processed 21/09/2023 5799802230 SUNITHA. R. UNION BANK OF INDIA(508500)
SubTotal 300366 300366
431 Anchal KL-13-001-008-016/691
(Kulathupuzha) 		1613001001NRG24040820230712035 05/08/2023 SREEJA P G 1613001001WL029556 SREEJA P G 00657 KLGB0040564 333 333 Processed 21/09/2023 5799802059 SREEJA P G KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 511488 511488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001001_050823APB_FTO_367463 Canara Bank CNRB0002856 ANCHAL 126540
2 Anchal KL1613001001_050823APB_FTO_367463 Indian Bank IDIB000A146 ANCHAL 13986
3 Anchal KL1613001001_050823APB_FTO_367463 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 70263
4 Anchal KL1613001001_050823APB_FTO_367463 Union Bank of India UBIN0900907 Channapetta 300366
5 Anchal KL1613001001_050823APB_FTO_367463 Kerala Gramin Bank KLGB0040564 ANCHAL 333

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