|
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-13-001-001-004/1530
(Alayamon)
|
1613001001NRG24180320242262482
|
20/03/2024
|
SHEEBA.R
|
1613001001WL103713
|
SHEEBA.R
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103772741
|
|
Mrs. Sheeba .
|
INDIAN BANK(607105)
|
|
2
|
Anchal
|
KL-13-001-001-004/175
(Alayamon)
|
1613001001NRG24180320242262460
|
20/03/2024
|
Thankamony
|
1613001001WL103711
|
Thankamony
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103772713
|
|
THANKAMONY C
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-001-004/1966
(Alayamon)
|
1613001001NRG24180320242262461
|
20/03/2024
|
VALASALA K R
|
1613001001WL103711
|
VALASALA K R
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103772744
|
|
VALSALA
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-001-004/2110
(Alayamon)
|
1613001001NRG24180320242262462
|
20/03/2024
|
SUSEELA M
|
1613001001WL103711
|
SUSEELA M
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103772745
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-001-004/2413
(Alayamon)
|
1613001001NRG24180320242262463
|
20/03/2024
|
sindhumol
|
1613001001WL103711
|
sindhumol
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103772742
|
|
SINDHU
|
UCO BANK(607066)
|
|
6
|
Anchal
|
KL-13-001-001-004/2488
(Alayamon)
|
1613001001NRG24180320242262483
|
20/03/2024
|
SULEKHA BEEVI
|
1613001001WL103713
|
SULEKHA BEEVI
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103772743
|
|
SULEKHA BEEVI
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-001-004/3142
(Alayamon)
|
1613001001NRG24180320242262464
|
20/03/2024
|
RETHNAMMA
|
1613001001WL103711
|
RETHNAMMA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103772727
|
|
MRS RATHNAMMA WO SATHYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-001-004/3203
(Alayamon)
|
1613001001NRG24180320242262484
|
20/03/2024
|
Bini Rejikumar
|
1613001001WL103713
|
Bini Rejikumar
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103772719
|
|
Mrs. Bini T T
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-001-004/4256
(Alayamon)
|
1613001001NRG24180320242262485
|
20/03/2024
|
SULABHA
|
1613001001WL103713
|
SULABHA
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103772734
|
|
MRS SULABHA B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-001-004/487
(Alayamon)
|
1613001001NRG24180320242262486
|
20/03/2024
|
SAKUNTHALA
|
1613001001WL103713
|
SAKUNTHALA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103772747
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-001-004/505
(Alayamon)
|
1613001001NRG24180320242262487
|
20/03/2024
|
Leena.K
|
1613001001WL103713
|
Leena.K
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103772714
|
|
LEENA K
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-001-004/5149
(Alayamon)
|
1613001001NRG24180320242262488
|
20/03/2024
|
ASHA
|
1613001001WL103713
|
ASHA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103772753
|
|
ASHA
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-001-004/5852
(Alayamon)
|
1613001001NRG24180320242262467
|
20/03/2024
|
SABITHA MOL
|
1613001001WL103711
|
SABITHA MOL
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103772736
|
|
SABITHA MOL
|
CANARA BANK(508532)
|
|
14
|
Anchal
|
KL-13-001-001-006/4042
(Alayamon)
|
1613001001NRG24170320242259031
|
20/03/2024
|
AYONA SASIDHARAN
|
1613001001WL103407
|
AYONA SASIDHARAN
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103772730
|
|
AYONA SASIDHARAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Anchal
|
KL-13-001-001-011/1261
(Alayamon)
|
1613001001NRG24180320242264718
|
20/03/2024
|
Nazeera Beevi
|
1613001001WL103857
|
Nazeera Beevi
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103772717
|
|
NADEERA A
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-001-011/1289
(Alayamon)
|
1613001001NRG24180320242264719
|
20/03/2024
|
NAZEEMA BEEVI
|
1613001001WL103857
|
NAZEEMA BEEVI
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103772725
|
|
NASEEMA BEEVI
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-001-011/1332
(Alayamon)
|
1613001001NRG24180320242264720
|
20/03/2024
|
SUGATHA KUMARY
|
1613001001WL103857
|
SUGATHA KUMARY
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103772715
|
|
SUGATHAKUMARY V
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-001-011/2844
(Alayamon)
|
1613001001NRG24180320242264721
|
20/03/2024
|
SEENATH BEEVI
|
1613001001WL103857
|
SEENATH BEEVI
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103772746
|
|
SEENATH BEEVI
|
CANARA BANK(508532)
|
|
19
|
Anchal
|
KL-13-001-001-011/4516
(Alayamon)
|
1613001001NRG24180320242264726
|
20/03/2024
|
SUJA S
|
1613001001WL103857
|
SUJA S
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103772733
|
|
SUJA S
|
CANARA BANK(508532)
|
|
20
|
Anchal
|
KL-13-001-001-014/549
(Alayamon)
|
1613001001NRG24170320242259033
|
20/03/2024
|
Rajamallika. S
|
1613001001WL103407
|
Rajamallika. S
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103772716
|
|
RAJAMALLIKA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-001-004/5536
(Alayamon)
|
1613001001NRG24180320242262466
|
20/03/2024
|
MINI K
|
1613001001WL103711
|
MINI K
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103772759
|
|
MINI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-001-004/4386
(Alayamon)
|
1613001001NRG24180320242262465
|
20/03/2024
|
GOPALAKRISHNAN NAIR
|
1613001001WL103711
|
GOPALAKRISHNAN NAIR
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103772758
|
|
Mr. Gopalakrishnan Nair
|
INDIAN BANK(607105)
|
|
23
|
Anchal
|
KL-13-001-001-006/1091
(Alayamon)
|
1613001001NRG24170320242259028
|
20/03/2024
|
LATHA KUMARI G
|
1613001001WL103407
|
LATHA KUMARI G
|
00176
|
IDIB000C173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103772750
|
|
Mrs. LETHA KUMARI G
|
INDIAN BANK(607105)
|
|
24
|
Anchal
|
KL-13-001-001-006/5559
(Alayamon)
|
1613001001NRG24180320242263535
|
20/03/2024
|
RAJANI
|
1613001001WL103795
|
RAJANI
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103772757
|
|
Mrs. RAJANI .
|
INDIAN BANK(607105)
|
|
25
|
Anchal
|
KL-13-001-001-007/4366
(Alayamon)
|
1613001001NRG24180320242263554
|
20/03/2024
|
SALINI N
|
1613001001WL103795
|
SALINI N
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103772766
|
|
Mrs. SALINI N
|
INDIAN BANK(607105)
|
|
26
|
Anchal
|
KL-13-001-001-008/2348
(Alayamon)
|
1613001001NRG24180320242262651
|
20/03/2024
|
Neethu C
|
1613001001WL103734
|
Neethu C
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103772773
|
|
NEETHU C
|
CANARA BANK(508532)
|
|
27
|
Anchal
|
KL-13-001-001-008/4502
(Alayamon)
|
1613001001NRG24180320242262657
|
20/03/2024
|
ANCY P
|
1613001001WL103734
|
ANCY P
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103772772
|
|
Mrs. ANCY P
|
INDIAN BANK(607105)
|
|
28
|
Anchal
|
KL-13-001-001-009/4807
(Alayamon)
|
1613001001NRG24180320242262723
|
20/03/2024
|
WINCY ALEXANDER
|
1613001001WL103738
|
WINCY ALEXANDER
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103772775
|
|
WINCY ALEXANDER
|
UNION BANK OF INDIA(508500)
|
|
29
|
Anchal
|
KL-13-001-001-010/4160
(Alayamon)
|
1613001001NRG24180320242264715
|
20/03/2024
|
VALSAMMA GEORGE
|
1613001001WL103856
|
VALSAMMA GEORGE
|
00176
|
IDIB000C173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103772751
|
|
MRS VALSAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-001-011/5746
(Alayamon)
|
1613001001NRG24180320242264730
|
20/03/2024
|
Sajna S
|
1613001001WL103857
|
Sajna S
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103772767
|
|
Mrs. Sajna S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-001-006/1853
(Alayamon)
|
1613001001NRG24170320242259029
|
20/03/2024
|
GANGA SASIDHARAN
|
1613001001WL103407
|
GANGA SASIDHARAN
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103772693
|
|
GANGA SASIDHARAN
|
FEDERAL BANK(607165)
|
|
32
|
Anchal
|
KL-13-001-001-006/193
(Alayamon)
|
1613001001NRG24170320242259030
|
20/03/2024
|
CHANDRIKA K
|
1613001001WL103407
|
CHANDRIKA K
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103772669
|
|
CHANDRIKA K
|
UNION BANK OF INDIA(508500)
|
|
33
|
Anchal
|
KL-13-001-001-006/4330
(Alayamon)
|
1613001001NRG24170320242259032
|
20/03/2024
|
KUNJUMOL
|
1613001001WL103407
|
KUNJUMOL
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103772698
|
|
KUNJUMOL ITTICHERIYA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Anchal
|
KL-13-001-001-006/4529
(Alayamon)
|
1613001001NRG24180320242263534
|
20/03/2024
|
PONNAMMA M
|
1613001001WL103795
|
PONNAMMA M
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103772764
|
|
PONNAMMA M
|
UNION BANK OF INDIA(508500)
|
|
35
|
Anchal
|
KL-13-001-001-006/855
(Alayamon)
|
1613001001NRG24180320242263536
|
20/03/2024
|
OMANA A
|
1613001001WL103795
|
OMANA A
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103772720
|
|
OMANA A
|
UNION BANK OF INDIA(508500)
|
|
36
|
Anchal
|
KL-13-001-001-007/1552
(Alayamon)
|
1613001001NRG24180320242263537
|
20/03/2024
|
VALSALA
|
1613001001WL103795
|
VALSALA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103772670
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Anchal
|
KL-13-001-001-007/1582
(Alayamon)
|
1613001001NRG24180320242263538
|
20/03/2024
|
Sarada
|
1613001001WL103795
|
Sarada
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103772700
|
|
SARADA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Anchal
|
KL-13-001-001-007/1603
(Alayamon)
|
1613001001NRG24180320242263118
|
20/03/2024
|
Sheeja.A.K
|
1613001001WL103757
|
Sheeja.A.K
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103772701
|
|
Mrs. SHEEJA A K
|
INDIAN BANK(607105)
|
|
39
|
Anchal
|
KL-13-001-001-007/1613
(Alayamon)
|
1613001001NRG24180320242263539
|
20/03/2024
|
Chandrika.R
|
1613001001WL103795
|
Chandrika.R
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103772737
|
|
Mrs. CHANDRIKA .
|
INDIAN BANK(607105)
|
|
40
|
Anchal
|
KL-13-001-001-007/1691
(Alayamon)
|
1613001001NRG24180320242263540
|
20/03/2024
|
Mini.A
|
1613001001WL103795
|
Mini.A
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103772724
|
|
MINI A
|
UNION BANK OF INDIA(508500)
|
|
41
|
Anchal
|
KL-13-001-001-007/2899
(Alayamon)
|
1613001001NRG24180320242263541
|
20/03/2024
|
MARY T
|
1613001001WL103795
|
MARY T
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103772718
|
|
Mrs. Mary T
|
INDIAN BANK(607105)
|
|
42
|
Anchal
|
KL-13-001-001-007/2925
(Alayamon)
|
1613001001NRG24180320242263542
|
20/03/2024
|
Radhamani
|
1613001001WL103795
|
Radhamani
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103772702
|
|
A RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Anchal
|
KL-13-001-001-007/2926
(Alayamon)
|
1613001001NRG24180320242263543
|
20/03/2024
|
Omana.S.
|
1613001001WL103795
|
Omana.S.
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103772665
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Anchal
|
KL-13-001-001-007/293
(Alayamon)
|
1613001001NRG24180320242263544
|
20/03/2024
|
Usha.S
|
1613001001WL103795
|
Usha.S
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103772735
|
|
USHA S
|
UNION BANK OF INDIA(508500)
|
|
45
|
Anchal
|
KL-13-001-001-007/2972
(Alayamon)
|
1613001001NRG24180320242263545
|
20/03/2024
|
Rosamma Biju
|
1613001001WL103795
|
Rosamma Biju
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103772703
|
|
ROSAMMA BIJU
|
UNION BANK OF INDIA(508500)
|
|
46
|
Anchal
|
KL-13-001-001-007/313
(Alayamon)
|
1613001001NRG24180320242263119
|
20/03/2024
|
Saroja.P
|
1613001001WL103757
|
Saroja.P
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103772680
|
|
SAROJA.P
|
UNION BANK OF INDIA(508500)
|
|
47
|
Anchal
|
KL-13-001-001-007/3243
(Alayamon)
|
1613001001NRG24180320242263546
|
20/03/2024
|
Vimala RavIndran
|
1613001001WL103795
|
Vimala RavIndran
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103772704
|
|
VIMALA RAVIDRAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
Anchal
|
KL-13-001-001-007/3285
(Alayamon)
|
1613001001NRG24180320242263547
|
20/03/2024
|
Sujatha
|
1613001001WL103795
|
Sujatha
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103772681
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Anchal
|
KL-13-001-001-007/3286
(Alayamon)
|
1613001001NRG24180320242263548
|
20/03/2024
|
Latha.B
|
1613001001WL103795
|
Latha.B
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103772705
|
|
LATHA B
|
UNION BANK OF INDIA(508500)
|
|
50
|
Anchal
|
KL-13-001-001-007/3304
(Alayamon)
|
1613001001NRG24180320242263549
|
20/03/2024
|
Sheela
|
1613001001WL103795
|
Sheela
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103772706
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Anchal
|
KL-13-001-001-007/3624
(Alayamon)
|
1613001001NRG24180320242263120
|
20/03/2024
|
SHAINY RAJU
|
1613001001WL103757
|
SHAINY RAJU
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103772671
|
|
Mrs. Shainy Pappachan
|
INDIAN BANK(607105)
|
|
52
|
Anchal
|
KL-13-001-001-007/3721
(Alayamon)
|
1613001001NRG24180320242263550
|
20/03/2024
|
SANTHA T
|
1613001001WL103795
|
SANTHA T
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103772729
|
|
Mr. SANTHA T
|
INDIAN BANK(607105)
|
|
53
|
Anchal
|
KL-13-001-001-007/3777
(Alayamon)
|
1613001001NRG24180320242263551
|
20/03/2024
|
SREENA
|
1613001001WL103795
|
SREENA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103772728
|
|
SREENA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Anchal
|
KL-13-001-001-007/3785
(Alayamon)
|
1613001001NRG24180320242263552
|
20/03/2024
|
SAROJINI
|
1613001001WL103795
|
SAROJINI
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103772679
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Anchal
|
KL-13-001-001-007/3822
(Alayamon)
|
1613001001NRG24180320242263121
|
20/03/2024
|
RAGINI
|
1613001001WL103757
|
RAGINI
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103772667
|
|
RAGINI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Anchal
|
KL-13-001-001-007/3906
(Alayamon)
|
1613001001NRG24180320242263122
|
20/03/2024
|
AMMAL
|
1613001001WL103757
|
AMMAL
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103772688
|
|
AMMAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
Anchal
|
KL-13-001-001-007/4124
(Alayamon)
|
1613001001NRG24180320242263123
|
20/03/2024
|
SUSAMMA JOHN
|
1613001001WL103757
|
SUSAMMA JOHN
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103772690
|
|
SUSAMMA JOHN
|
UNION BANK OF INDIA(508500)
|
|
58
|
Anchal
|
KL-13-001-001-007/4135
(Alayamon)
|
1613001001NRG24180320242263124
|
20/03/2024
|
VIJAYA KUMARAN PILLAI B
|
1613001001WL103757
|
VIJAYA KUMARAN PILLAI B
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103772675
|
|
VIJAYA KUMARAN PILLAI B
|
UNION BANK OF INDIA(508500)
|
|
59
|
Anchal
|
KL-13-001-001-007/4318
(Alayamon)
|
1613001001NRG24180320242263553
|
20/03/2024
|
RATNAMMA
|
1613001001WL103795
|
RATNAMMA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103772676
|
|
RATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Anchal
|
KL-13-001-001-007/4468
(Alayamon)
|
1613001001NRG24180320242263555
|
20/03/2024
|
SUNITHA S
|
1613001001WL103795
|
SUNITHA S
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103772697
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Anchal
|
KL-13-001-001-007/4714
(Alayamon)
|
1613001001NRG24180320242263556
|
20/03/2024
|
MOHINI
|
1613001001WL103795
|
MOHINI
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103772756
|
|
MOHINI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Anchal
|
KL-13-001-001-007/4763
(Alayamon)
|
1613001001NRG24180320242263125
|
20/03/2024
|
THRESYAMMA
|
1613001001WL103757
|
THRESYAMMA
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103772699
|
|
THRESYAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Anchal
|
KL-13-001-001-007/4769
(Alayamon)
|
1613001001NRG24180320242263557
|
20/03/2024
|
BINDU B
|
1613001001WL103795
|
BINDU B
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103772760
|
|
BINDU B
|
UNION BANK OF INDIA(508500)
|
|
64
|
Anchal
|
KL-13-001-001-007/4880
(Alayamon)
|
1613001001NRG24180320242263558
|
20/03/2024
|
ALEYAMMA LUKE
|
1613001001WL103795
|
ALEYAMMA LUKE
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103772777
|
|
ALEYAMMA LUKE
|
UNION BANK OF INDIA(508500)
|
|
65
|
Anchal
|
KL-13-001-001-007/4888
(Alayamon)
|
1613001001NRG24180320242263126
|
20/03/2024
|
BABYKUTTY A
|
1613001001WL103757
|
BABYKUTTY A
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103772768
|
|
MR BABY KUTTY A
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-001-007/710
(Alayamon)
|
1613001001NRG24180320242263559
|
20/03/2024
|
Krishnamma
|
1613001001WL103795
|
Krishnamma
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103772682
|
|
KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Anchal
|
KL-13-001-001-007/711
(Alayamon)
|
1613001001NRG24180320242263127
|
20/03/2024
|
Amminikutty
|
1613001001WL103757
|
Amminikutty
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103772672
|
|
MRS AMMINIKUTTY WO KOSHY
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-001-007/713
(Alayamon)
|
1613001001NRG24180320242263560
|
20/03/2024
|
Ponnamma
|
1613001001WL103795
|
Ponnamma
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103772707
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Anchal
|
KL-13-001-001-007/771
(Alayamon)
|
1613001001NRG24180320242263561
|
20/03/2024
|
OMANA
|
1613001001WL103795
|
OMANA
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103772739
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Anchal
|
KL-13-001-001-007/783
(Alayamon)
|
1613001001NRG24180320242263562
|
20/03/2024
|
Ponnamma
|
1613001001WL103795
|
Ponnamma
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103772708
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Anchal
|
KL-13-001-001-008/1071
(Alayamon)
|
1613001001NRG24180320242262646
|
20/03/2024
|
SATHIBHAI
|
1613001001WL103734
|
SATHIBHAI
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103772748
|
|
Mrs. Satheebhai
|
INDIAN BANK(607105)
|
|
72
|
Anchal
|
KL-13-001-001-008/1605
(Alayamon)
|
1613001001NRG24180320242262633
|
20/03/2024
|
Sathi
|
1613001001WL103732
|
Sathi
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103772709
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Anchal
|
KL-13-001-001-008/1606
(Alayamon)
|
1613001001NRG24180320242262647
|
20/03/2024
|
SHAINEY ROY
|
1613001001WL103734
|
SHAINEY ROY
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103772754
|
|
SHAINEY ROY
|
UNION BANK OF INDIA(508500)
|
|
74
|
Anchal
|
KL-13-001-001-008/2003
(Alayamon)
|
1613001001NRG24180320242262648
|
20/03/2024
|
SULOCHANA
|
1613001001WL103734
|
SULOCHANA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103772722
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Anchal
|
KL-13-001-001-008/2005
(Alayamon)
|
1613001001NRG24180320242262649
|
20/03/2024
|
SASIKALA
|
1613001001WL103734
|
SASIKALA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103772721
|
|
Mrs. Sasikala KALA
|
INDIAN BANK(607105)
|
|
76
|
Anchal
|
KL-13-001-001-008/2348
(Alayamon)
|
1613001001NRG24180320242262650
|
20/03/2024
|
SYAMALA. K
|
1613001001WL103734
|
SYAMALA. K
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103772695
|
|
SYAMALA K
|
UNION BANK OF INDIA(508500)
|
|
77
|
Anchal
|
KL-13-001-001-008/2349
(Alayamon)
|
1613001001NRG24180320242262652
|
20/03/2024
|
Raji.R
|
1613001001WL103734
|
Raji.R
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103772723
|
|
RAJI R
|
UNION BANK OF INDIA(508500)
|
|
78
|
Anchal
|
KL-13-001-001-008/3190
(Alayamon)
|
1613001001NRG24180320242262634
|
20/03/2024
|
Susheela
|
1613001001WL103732
|
Susheela
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103772755
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Anchal
|
KL-13-001-001-008/3221
(Alayamon)
|
1613001001NRG24180320242262635
|
20/03/2024
|
Sindhu Rajan
|
1613001001WL103732
|
Sindhu Rajan
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103772710
|
|
SINDHU RAJAN
|
UNION BANK OF INDIA(508500)
|
|
80
|
Anchal
|
KL-13-001-001-008/3239
(Alayamon)
|
1613001001NRG24180320242262636
|
20/03/2024
|
Sunitha Prakash
|
1613001001WL103732
|
Sunitha Prakash
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103772677
|
|
SUNITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Anchal
|
KL-13-001-001-008/3324
(Alayamon)
|
1613001001NRG24180320242262637
|
20/03/2024
|
SANDHYA C
|
1613001001WL103732
|
SANDHYA C
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103772763
|
|
SANDHYA C
|
UNION BANK OF INDIA(508500)
|
|
82
|
Anchal
|
KL-13-001-001-008/3379
(Alayamon)
|
1613001001NRG24180320242262638
|
20/03/2024
|
Sakunthala
|
1613001001WL103732
|
Sakunthala
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103772711
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Anchal
|
KL-13-001-001-008/3665
(Alayamon)
|
1613001001NRG24180320242262653
|
20/03/2024
|
ANNAMMA BIJU
|
1613001001WL103734
|
ANNAMMA BIJU
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103772752
|
|
ANNAMMA BIJU
|
UNION BANK OF INDIA(508500)
|
|
84
|
Anchal
|
KL-13-001-001-008/3829
(Alayamon)
|
1613001001NRG24180320242262654
|
20/03/2024
|
SHILA ACHENKUNJU
|
1613001001WL103734
|
SHILA ACHENKUNJU
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103772668
|
|
Mrs. SHILA ACHANKUNJU
|
INDIAN BANK(607105)
|
|
85
|
Anchal
|
KL-13-001-001-008/4002
(Alayamon)
|
1613001001NRG24180320242262655
|
20/03/2024
|
ELSY GEORGE
|
1613001001WL103734
|
ELSY GEORGE
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103772749
|
|
ELSY GEORGE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
86
|
Anchal
|
KL-13-001-001-008/4286
(Alayamon)
|
1613001001NRG24180320242262656
|
20/03/2024
|
SUMA
|
1613001001WL103734
|
SUMA
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103772689
|
|
SUMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Anchal
|
KL-13-001-001-008/4370
(Alayamon)
|
1613001001NRG24180320242262639
|
20/03/2024
|
SREELATHA
|
1613001001WL103732
|
SREELATHA
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103772769
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Anchal
|
KL-13-001-001-008/4733
(Alayamon)
|
1613001001NRG24180320242262640
|
20/03/2024
|
RADHIKA
|
1613001001WL103732
|
RADHIKA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103772762
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Anchal
|
KL-13-001-001-008/5466
(Alayamon)
|
1613001001NRG24180320242262658
|
20/03/2024
|
OMANA
|
1613001001WL103734
|
OMANA
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103772770
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Anchal
|
KL-13-001-001-008/732
(Alayamon)
|
1613001001NRG24180320242262641
|
20/03/2024
|
Sobha Prakash
|
1613001001WL103732
|
Sobha Prakash
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103772685
|
|
SOBHA PARKASH
|
UNION BANK OF INDIA(508500)
|
|
91
|
Anchal
|
KL-13-001-001-008/805
(Alayamon)
|
1613001001NRG24180320242262642
|
20/03/2024
|
Rejitha Prasad
|
1613001001WL103732
|
Rejitha Prasad
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103772726
|
|
RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Anchal
|
KL-13-001-001-009/1056
(Alayamon)
|
1613001001NRG24180320242262718
|
20/03/2024
|
PONNAMMA GEORGE
|
1613001001WL103738
|
PONNAMMA GEORGE
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103772740
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Anchal
|
KL-13-001-001-009/1075
(Alayamon)
|
1613001001NRG24180320242262719
|
20/03/2024
|
V. Sugathan
|
1613001001WL103738
|
V. Sugathan
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103772673
|
|
V.SUGATHAN
|
UNION BANK OF INDIA(508500)
|
|
94
|
Anchal
|
KL-13-001-001-009/3384
(Alayamon)
|
1613001001NRG24180320242263298
|
20/03/2024
|
MATHUKUTTY V
|
1613001001WL103766
|
MATHUKUTTY V
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103772674
|
|
JAIMSON MATHEW
|
UNION BANK OF INDIA(508500)
|
|
95
|
Anchal
|
KL-13-001-001-009/3387
(Alayamon)
|
1613001001NRG24180320242262720
|
20/03/2024
|
Rosamma Raju
|
1613001001WL103738
|
Rosamma Raju
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103772712
|
|
ROSAMMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
96
|
Anchal
|
KL-13-001-001-009/3478
(Alayamon)
|
1613001001NRG24180320242263299
|
20/03/2024
|
Mathukutty. M
|
1613001001WL103766
|
Mathukutty. M
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103772683
|
|
MATHUKUTTY M
|
UNION BANK OF INDIA(508500)
|
|
97
|
Anchal
|
KL-13-001-001-009/443
(Alayamon)
|
1613001001NRG24180320242262721
|
20/03/2024
|
Suja Thomas
|
1613001001WL103738
|
Suja Thomas
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103772666
|
|
SUJA THOMAS
|
UNION BANK OF INDIA(508500)
|
|
98
|
Anchal
|
KL-13-001-001-009/4727
(Alayamon)
|
1613001001NRG24180320242262722
|
20/03/2024
|
GOPI
|
1613001001WL103738
|
GOPI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103772694
|
|
MR GOPI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Anchal
|
KL-13-001-001-009/983
(Alayamon)
|
1613001001NRG24180320242262724
|
20/03/2024
|
Suseela Raveendran
|
1613001001WL103738
|
Suseela Raveendran
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103772684
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Anchal
|
KL-13-001-001-010/1809
(Alayamon)
|
1613001001NRG24180320242264711
|
20/03/2024
|
LALIKUTTY
|
1613001001WL103856
|
LALIKUTTY
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103772691
|
|
MRS LALY MOHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-001-010/3314
(Alayamon)
|
1613001001NRG24180320242264712
|
20/03/2024
|
GEETHA. A
|
1613001001WL103856
|
GEETHA. A
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103772761
|
|
GEETHA A
|
UNION BANK OF INDIA(508500)
|
|
102
|
Anchal
|
KL-13-001-001-010/394
(Alayamon)
|
1613001001NRG24180320242264713
|
20/03/2024
|
Sherli
|
1613001001WL103856
|
Sherli
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103772692
|
|
SHERLY MANI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Anchal
|
KL-13-001-001-010/4160
(Alayamon)
|
1613001001NRG24180320242264714
|
20/03/2024
|
GEORGE MATHAI
|
1613001001WL103856
|
GEORGE MATHAI
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103772678
|
|
GEORGE MATHAI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Anchal
|
KL-13-001-001-010/5167
(Alayamon)
|
1613001001NRG24180320242264716
|
20/03/2024
|
REMYA M
|
1613001001WL103856
|
REMYA M
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103772774
|
|
REMYA M
|
UNION BANK OF INDIA(508500)
|
|
105
|
Anchal
|
KL-13-001-001-010/5711
(Alayamon)
|
1613001001NRG24180320242264717
|
20/03/2024
|
SAHADEVAN PILLAI
|
1613001001WL103856
|
SAHADEVAN PILLAI
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103772776
|
|
SAHADEVAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Anchal
|
KL-13-001-001-010/5872
(Alayamon)
|
1613001001NRG24180320242262659
|
20/03/2024
|
SARANYA R
|
1613001001WL103734
|
SARANYA R
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103772738
|
|
SARANYA R
|
UNION BANK OF INDIA(508500)
|
|
107
|
Anchal
|
KL-13-001-001-011/3427
(Alayamon)
|
1613001001NRG24180320242264722
|
20/03/2024
|
UDAYAKUMAR. P
|
1613001001WL103857
|
UDAYAKUMAR. P
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103772732
|
|
UDAYAKUMAR P
|
FEDERAL BANK(607165)
|
|
108
|
Anchal
|
KL-13-001-001-011/3758
(Alayamon)
|
1613001001NRG24180320242264723
|
20/03/2024
|
SABEENA BEEVI. N
|
1613001001WL103857
|
SABEENA BEEVI. N
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103772686
|
|
SABEENA BEEVI N
|
UNION BANK OF INDIA(508500)
|
|
109
|
Anchal
|
KL-13-001-001-011/3832
(Alayamon)
|
1613001001NRG24180320242264724
|
20/03/2024
|
BEEVI KUNJU
|
1613001001WL103857
|
BEEVI KUNJU
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103772731
|
|
Mrs. A BEEVI KUNJU
|
INDIAN BANK(607105)
|
|
110
|
Anchal
|
KL-13-001-001-011/4074
(Alayamon)
|
1613001001NRG24180320242264725
|
20/03/2024
|
BISMITHA. S
|
1613001001WL103857
|
BISMITHA. S
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103772687
|
|
BISMITHA S
|
UNION BANK OF INDIA(508500)
|
|
111
|
Anchal
|
KL-13-001-001-011/4605
(Alayamon)
|
1613001001NRG24180320242264727
|
20/03/2024
|
K. GOMATHY
|
1613001001WL103857
|
K. GOMATHY
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103772696
|
|
MS GOMATHY CO KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-001-011/5051
(Alayamon)
|
1613001001NRG24180320242264728
|
20/03/2024
|
SHEENA NISHAD
|
1613001001WL103857
|
SHEENA NISHAD
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103772765
|
|
SHEENA BEEVI S R
|
UNION BANK OF INDIA(508500)
|
|
113
|
Anchal
|
KL-13-001-001-011/5140
(Alayamon)
|
1613001001NRG24180320242264729
|
20/03/2024
|
SAJINA
|
1613001001WL103857
|
SAJINA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103772771
|
|
MRS SAJENA F
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138861
|
138861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189144
|
189144
|
|
|
|
|
|
|
|