|
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-13-001-001-001/19
(Alayamon)
|
1613001001NRG24010720230484637
|
01/07/2023
|
Indira
|
1613001001WL020225
|
Indira
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283230892
|
|
INDIRA G
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-001-001/2941
(Alayamon)
|
1613001001NRG24010720230484638
|
01/07/2023
|
Sindhu.G
|
1613001001WL020225
|
Sindhu.G
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283230937
|
|
SINDHU G
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-001-001/30
(Alayamon)
|
1613001001NRG24010720230484639
|
01/07/2023
|
Valsala
|
1613001001WL020225
|
Valsala
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283230895
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-001-001/3095
(Alayamon)
|
1613001001NRG24010720230484640
|
01/07/2023
|
Valsala.T
|
1613001001WL020225
|
Valsala.T
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283230934
|
|
VALSALA KUMARY
|
UCO BANK(607066)
|
|
5
|
Anchal
|
KL-13-001-001-001/3185
(Alayamon)
|
1613001001NRG24010720230484641
|
01/07/2023
|
Radha.P
|
1613001001WL020225
|
Radha.P
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283230935
|
|
RADHA P
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-001-001/34
(Alayamon)
|
1613001001NRG24010720230484642
|
01/07/2023
|
Shobhana
|
1613001001WL020225
|
Shobhana
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
10/07/2023
|
|
3283230899
|
|
SHOBHANA
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-001-001/3432
(Alayamon)
|
1613001001NRG24010720230484643
|
01/07/2023
|
GIRIJA C
|
1613001001WL020225
|
GIRIJA C
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283230919
|
|
GIRIJA C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Anchal
|
KL-13-001-001-001/3612
(Alayamon)
|
1613001001NRG24010720230474861
|
01/07/2023
|
LALITHAMBIKA. S
|
1613001001WL019858
|
LALITHAMBIKA. S
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283230917
|
|
LALITHAMBIKA S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Anchal
|
KL-13-001-001-001/3706
(Alayamon)
|
1613001001NRG24010720230484644
|
01/07/2023
|
GIRIJA L
|
1613001001WL020225
|
GIRIJA L
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
10/07/2023
|
|
3283230936
|
|
Mr. Girija L
|
INDIAN BANK(607105)
|
|
10
|
Anchal
|
KL-13-001-001-001/3815
(Alayamon)
|
1613001001NRG24010720230484645
|
01/07/2023
|
SOUMYA
|
1613001001WL020225
|
SOUMYA
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
10/07/2023
|
|
3283230869
|
|
SOUMYA
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-001-001/3909
(Alayamon)
|
1613001001NRG24010720230484646
|
01/07/2023
|
BEENA
|
1613001001WL020225
|
BEENA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283230923
|
|
BEENA
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-001-001/4000
(Alayamon)
|
1613001001NRG24010720230484647
|
01/07/2023
|
ALEYKUTTY S
|
1613001001WL020225
|
ALEYKUTTY S
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283230926
|
|
ALEYKUTTY S
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-001-001/4221
(Alayamon)
|
1613001001NRG24010720230484648
|
01/07/2023
|
HASEENA BEEVI B
|
1613001001WL020225
|
HASEENA BEEVI B
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283230877
|
|
HAZEENA B
|
CANARA BANK(508532)
|
|
14
|
Anchal
|
KL-13-001-001-001/4329
(Alayamon)
|
1613001001NRG24010720230484649
|
01/07/2023
|
GANGADHARAN
|
1613001001WL020225
|
GANGADHARAN
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283230928
|
|
GANGADHARAN
|
CANARA BANK(508532)
|
|
15
|
Anchal
|
KL-13-001-001-001/44
(Alayamon)
|
1613001001NRG24010720230484650
|
01/07/2023
|
Saraswati
|
1613001001WL020225
|
Saraswati
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
10/07/2023
|
|
3283230890
|
|
SARASWATHY S
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-001-001/4815
(Alayamon)
|
1613001001NRG24010720230484651
|
01/07/2023
|
SULOCHANA P
|
1613001001WL020225
|
SULOCHANA P
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283230860
|
|
SULOCHANA P
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-001-001/4936
(Alayamon)
|
1613001001NRG24010720230484652
|
01/07/2023
|
SUBHADRA
|
1613001001WL020225
|
SUBHADRA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283230882
|
|
SUBHADRA
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-001-001/4959
(Alayamon)
|
1613001001NRG24010720230484653
|
01/07/2023
|
BINDHU T
|
1613001001WL020225
|
BINDHU T
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283230929
|
|
BINDHU T
|
CANARA BANK(508532)
|
|
19
|
Anchal
|
KL-13-001-001-001/4992
(Alayamon)
|
1613001001NRG24010720230484654
|
01/07/2023
|
THULASI P
|
1613001001WL020225
|
THULASI P
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
10/07/2023
|
|
3283230930
|
|
THULASI P
|
CANARA BANK(508532)
|
|
20
|
Anchal
|
KL-13-001-001-001/5181
(Alayamon)
|
1613001001NRG24010720230484655
|
01/07/2023
|
RAKHI S RAVI
|
1613001001WL020225
|
RAKHI S RAVI
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
10/07/2023
|
|
3283230883
|
|
RAKHI S RAVI
|
CANARA BANK(508532)
|
|
21
|
Anchal
|
KL-13-001-001-001/721
(Alayamon)
|
1613001001NRG24010720230484657
|
01/07/2023
|
Lalitha
|
1613001001WL020225
|
Lalitha
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283230891
|
|
Mrs. LALITHA K
|
INDIAN BANK(607105)
|
|
22
|
Anchal
|
KL-13-001-001-011/1246
(Alayamon)
|
1613001001NRG24300620230472908
|
01/07/2023
|
sheeja. H
|
1613001001WL019775
|
sheeja. H
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283230887
|
|
SHEEJA H
|
CANARA BANK(508532)
|
|
23
|
Anchal
|
KL-13-001-001-011/1269
(Alayamon)
|
1613001001NRG24300620230472909
|
01/07/2023
|
Sainaba Beevi
|
1613001001WL019775
|
Sainaba Beevi
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283230884
|
|
SAINABA P
|
FEDERAL BANK(607165)
|
|
24
|
Anchal
|
KL-13-001-001-011/1289
(Alayamon)
|
1613001001NRG24300620230472910
|
01/07/2023
|
NAZEEMA BEEVI
|
1613001001WL019775
|
NAZEEMA BEEVI
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283230863
|
|
NASEEMA BEEVI
|
CANARA BANK(508532)
|
|
25
|
Anchal
|
KL-13-001-001-011/1331
(Alayamon)
|
1613001001NRG24300620230472911
|
01/07/2023
|
ALIYARUKUNJU
|
1613001001WL019775
|
ALIYARUKUNJU
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283230897
|
|
ALIYARUKUNJU
|
CANARA BANK(508532)
|
|
26
|
Anchal
|
KL-13-001-001-011/2008
(Alayamon)
|
1613001001NRG24300620230472916
|
01/07/2023
|
NAZIRA BEEVI
|
1613001001WL019775
|
NAZIRA BEEVI
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
10/07/2023
|
|
3283230862
|
|
NASEERA BEEVI
|
FEDERAL BANK(607165)
|
|
27
|
Anchal
|
KL-13-001-001-011/2009
(Alayamon)
|
1613001001NRG24300620230472917
|
01/07/2023
|
Sulfiya Beevi
|
1613001001WL019775
|
Sulfiya Beevi
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283230850
|
|
SULFIYA BEEVI I
|
CANARA BANK(508532)
|
|
28
|
Anchal
|
KL-13-001-001-011/2247
(Alayamon)
|
1613001001NRG24300620230472920
|
01/07/2023
|
Kunjumol
|
1613001001WL019775
|
Kunjumol
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283230938
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
29
|
Anchal
|
KL-13-001-001-011/2532
(Alayamon)
|
1613001001NRG24300620230472921
|
01/07/2023
|
Thankamma
|
1613001001WL019775
|
Thankamma
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283230885
|
|
THANKAMMA L
|
UNION BANK OF INDIA(508500)
|
|
30
|
Anchal
|
KL-13-001-001-011/3090
(Alayamon)
|
1613001001NRG24300620230472930
|
01/07/2023
|
ASHA S
|
1613001001WL019775
|
ASHA S
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
10/07/2023
|
|
3283230927
|
|
ASHA S
|
CANARA BANK(508532)
|
|
31
|
Anchal
|
KL-13-001-001-011/3250
(Alayamon)
|
1613001001NRG24300620230472932
|
01/07/2023
|
Meharunisa Beevi
|
1613001001WL019775
|
Meharunisa Beevi
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283230889
|
|
MEHARUNIZA BEEVI
|
CANARA BANK(508532)
|
|
32
|
Anchal
|
KL-13-001-001-011/4075
(Alayamon)
|
1613001001NRG24300620230472939
|
01/07/2023
|
ROSAMMA
|
1613001001WL019775
|
ROSAMMA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283230868
|
|
ROSAMMA
|
CANARA BANK(508532)
|
|
33
|
Anchal
|
KL-13-001-001-011/4516
(Alayamon)
|
1613001001NRG24300620230472941
|
01/07/2023
|
SUJA S
|
1613001001WL019775
|
SUJA S
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283230853
|
|
SUJA S
|
CANARA BANK(508532)
|
|
34
|
Anchal
|
KL-13-001-001-011/4641
(Alayamon)
|
1613001001NRG24300620230472944
|
01/07/2023
|
NISSA
|
1613001001WL019775
|
NISSA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283230880
|
|
NISSA
|
CANARA BANK(508532)
|
|
35
|
Anchal
|
KL-13-001-001-012/100
(Alayamon)
|
1613001001NRG24010720230484368
|
01/07/2023
|
Amina
|
1613001001WL020220
|
Amina
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283230902
|
|
AMINA
|
CANARA BANK(508532)
|
|
36
|
Anchal
|
KL-13-001-001-012/115
(Alayamon)
|
1613001001NRG24010720230484370
|
01/07/2023
|
JAMEELA BEEVI
|
1613001001WL020220
|
JAMEELA BEEVI
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283230867
|
|
JAMEELA BEEVI
|
CANARA BANK(508532)
|
|
37
|
Anchal
|
KL-13-001-001-012/1362
(Alayamon)
|
1613001001NRG24010720230484371
|
01/07/2023
|
Ramabhai. P
|
1613001001WL020220
|
Ramabhai. P
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283230851
|
|
RAMABHAI P
|
UNION BANK OF INDIA(508500)
|
|
38
|
Anchal
|
KL-13-001-001-012/1380
(Alayamon)
|
1613001001NRG24010720230484372
|
01/07/2023
|
Vijayakumari
|
1613001001WL020220
|
Vijayakumari
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283230900
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
39
|
Anchal
|
KL-13-001-001-012/1861
(Alayamon)
|
1613001001NRG24010720230484377
|
01/07/2023
|
Prameela
|
1613001001WL020220
|
Prameela
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283230933
|
|
PRAMEELA
|
CANARA BANK(508532)
|
|
40
|
Anchal
|
KL-13-001-001-012/1868
(Alayamon)
|
1613001001NRG24010720230484378
|
01/07/2023
|
Anitha
|
1613001001WL020220
|
Anitha
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283230866
|
|
ANITHA
|
CANARA BANK(508532)
|
|
41
|
Anchal
|
KL-13-001-001-012/1871
(Alayamon)
|
1613001001NRG24010720230484379
|
01/07/2023
|
Anandhavally
|
1613001001WL020220
|
Anandhavally
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283230864
|
|
ANANDHAVALLY
|
CANARA BANK(508532)
|
|
42
|
Anchal
|
KL-13-001-001-012/2254
(Alayamon)
|
1613001001NRG24010720230484380
|
01/07/2023
|
SURENDRAN
|
1613001001WL020220
|
SURENDRAN
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283230870
|
|
SURENDRAN
|
CANARA BANK(508532)
|
|
43
|
Anchal
|
KL-13-001-001-012/2549
(Alayamon)
|
1613001001NRG24010720230484381
|
01/07/2023
|
NAZEERA
|
1613001001WL020220
|
NAZEERA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283230922
|
|
NAZEERA
|
CANARA BANK(508532)
|
|
44
|
Anchal
|
KL-13-001-001-012/2857
(Alayamon)
|
1613001001NRG24010720230484383
|
01/07/2023
|
Savithriamma
|
1613001001WL020220
|
Savithriamma
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
10/07/2023
|
|
3283230886
|
|
SAVITHRI AMMA
|
FEDERAL BANK(607165)
|
|
45
|
Anchal
|
KL-13-001-001-012/3079
(Alayamon)
|
1613001001NRG24010720230484384
|
01/07/2023
|
Khairuneesa
|
1613001001WL020220
|
Khairuneesa
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283230916
|
|
KHAIRUNNEESA
|
CANARA BANK(508532)
|
|
46
|
Anchal
|
KL-13-001-001-012/3353
(Alayamon)
|
1613001001NRG24300620230472952
|
01/07/2023
|
Naseela
|
1613001001WL019775
|
Naseela
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283230903
|
|
NASEELA
|
CANARA BANK(508532)
|
|
47
|
Anchal
|
KL-13-001-001-012/3397
(Alayamon)
|
1613001001NRG24010720230484387
|
01/07/2023
|
Indulekha
|
1613001001WL020220
|
Indulekha
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283230915
|
|
INDHULEKHA
|
CANARA BANK(508532)
|
|
48
|
Anchal
|
KL-13-001-001-012/3631
(Alayamon)
|
1613001001NRG24010720230484389
|
01/07/2023
|
SHAHIDA BEEVI
|
1613001001WL020220
|
SHAHIDA BEEVI
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283230925
|
|
SHAHIDA BEEVI
|
FEDERAL BANK(607165)
|
|
49
|
Anchal
|
KL-13-001-001-012/3680
(Alayamon)
|
1613001001NRG24010720230484390
|
01/07/2023
|
INDIRAMMA
|
1613001001WL020220
|
INDIRAMMA
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
10/07/2023
|
|
3283230901
|
|
INDIRAMMA
|
CANARA BANK(508532)
|
|
50
|
Anchal
|
KL-13-001-001-012/3681
(Alayamon)
|
1613001001NRG24010720230484391
|
01/07/2023
|
SUJITHA
|
1613001001WL020220
|
SUJITHA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283230881
|
|
Mrs. Sujitha
|
INDIAN BANK(607105)
|
|
51
|
Anchal
|
KL-13-001-001-012/4015
(Alayamon)
|
1613001001NRG24010720230484394
|
01/07/2023
|
GEETHA
|
1613001001WL020220
|
GEETHA
|
00078
|
CNRB0002856
|
1330
|
1330
|
Processed
|
10/07/2023
|
|
3283230920
|
|
GEETHA
|
CANARA BANK(508532)
|
|
52
|
Anchal
|
KL-13-001-001-012/4162
(Alayamon)
|
1613001001NRG24010720230484395
|
01/07/2023
|
MAJIDA BEEVI
|
1613001001WL020220
|
MAJIDA BEEVI
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
10/07/2023
|
|
3283230875
|
|
MAJIDA BEEVI M
|
CANARA BANK(508532)
|
|
53
|
Anchal
|
KL-13-001-001-012/4322
(Alayamon)
|
1613001001NRG24010720230484396
|
01/07/2023
|
BIJI JOY
|
1613001001WL020220
|
BIJI JOY
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283230879
|
|
BIJI JOY
|
CANARA BANK(508532)
|
|
54
|
Anchal
|
KL-13-001-001-012/4776
(Alayamon)
|
1613001001NRG24010720230484398
|
01/07/2023
|
DIVYA
|
1613001001WL020220
|
DIVYA
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
10/07/2023
|
|
3283230876
|
|
DIVYA
|
CANARA BANK(508532)
|
|
55
|
Anchal
|
KL-13-001-001-013/1302
(Alayamon)
|
1613001001NRG24300620230472953
|
01/07/2023
|
Radhamani
|
1613001001WL019776
|
Radhamani
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283230912
|
|
RADHAMONY
|
CANARA BANK(508532)
|
|
56
|
Anchal
|
KL-13-001-001-013/1339
(Alayamon)
|
1613001001NRG24300620230472954
|
01/07/2023
|
Shahida Beegam
|
1613001001WL019776
|
Shahida Beegam
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
10/07/2023
|
|
3283230859
|
|
SHAHIDA BEEGAM
|
CANARA BANK(508532)
|
|
57
|
Anchal
|
KL-13-001-001-013/2269
(Alayamon)
|
1613001001NRG24300620230472956
|
01/07/2023
|
RESHMA
|
1613001001WL019776
|
RESHMA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283230931
|
|
RESHMA
|
CANARA BANK(508532)
|
|
58
|
Anchal
|
KL-13-001-001-013/2556
(Alayamon)
|
1613001001NRG24300620230472957
|
01/07/2023
|
Vimala
|
1613001001WL019776
|
Vimala
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283230909
|
|
VIMALA
|
CANARA BANK(508532)
|
|
59
|
Anchal
|
KL-13-001-001-013/5132
(Alayamon)
|
1613001001NRG24010720230484404
|
01/07/2023
|
SAFEELA
|
1613001001WL020220
|
SAFEELA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283230924
|
|
SAFEELA
|
CANARA BANK(508532)
|
|
60
|
Anchal
|
KL-13-001-001-013/612
(Alayamon)
|
1613001001NRG24300620230472958
|
01/07/2023
|
Leela Narayanan
|
1613001001WL019776
|
Leela Narayanan
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
10/07/2023
|
|
3283230908
|
|
LEELA NARAYANAN
|
CANARA BANK(508532)
|
|
61
|
Anchal
|
KL-13-001-001-013/619
(Alayamon)
|
1613001001NRG24300620230472959
|
01/07/2023
|
Rajeena. H
|
1613001001WL019776
|
Rajeena. H
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283230914
|
|
RAJEENA H
|
CANARA BANK(508532)
|
|
62
|
Anchal
|
KL-13-001-001-014/1619
(Alayamon)
|
1613001001NRG24300620230472960
|
01/07/2023
|
Thara. S
|
1613001001WL019776
|
Thara. S
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
10/07/2023
|
|
3283230893
|
|
THARA S
|
CANARA BANK(508532)
|
|
63
|
Anchal
|
KL-13-001-001-014/1787
(Alayamon)
|
1613001001NRG24300620230472961
|
01/07/2023
|
Madhavan. C
|
1613001001WL019776
|
Madhavan. C
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
10/07/2023
|
|
3283230865
|
|
MR MADHAVAN C
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-001-014/1817
(Alayamon)
|
1613001001NRG24300620230472962
|
01/07/2023
|
Latha. T
|
1613001001WL019776
|
Latha. T
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
10/07/2023
|
|
3283230894
|
|
LATHA T
|
CANARA BANK(508532)
|
|
65
|
Anchal
|
KL-13-001-001-014/2080
(Alayamon)
|
1613001001NRG24300620230472963
|
01/07/2023
|
Nusaifa Beevi
|
1613001001WL019776
|
Nusaifa Beevi
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
10/07/2023
|
|
3283230913
|
|
NUSAIFA BEEVI
|
CANARA BANK(508532)
|
|
66
|
Anchal
|
KL-13-001-001-014/2210
(Alayamon)
|
1613001001NRG24300620230472964
|
01/07/2023
|
Valsala
|
1613001001WL019776
|
Valsala
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
10/07/2023
|
|
3283230852
|
|
VALSALA
|
CANARA BANK(508532)
|
|
67
|
Anchal
|
KL-13-001-001-014/2211
(Alayamon)
|
1613001001NRG24300620230472965
|
01/07/2023
|
Annamma
|
1613001001WL019776
|
Annamma
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283230905
|
|
ANNAMMA
|
CANARA BANK(508532)
|
|
68
|
Anchal
|
KL-13-001-001-014/2260
(Alayamon)
|
1613001001NRG24300620230472966
|
01/07/2023
|
Padmakumary
|
1613001001WL019776
|
Padmakumary
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
10/07/2023
|
|
3283230906
|
|
PADMAKUMARI
|
CANARA BANK(508532)
|
|
69
|
Anchal
|
KL-13-001-001-014/2264
(Alayamon)
|
1613001001NRG24300620230472967
|
01/07/2023
|
MANJU P
|
1613001001WL019776
|
MANJU P
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283230873
|
|
MS MANJU P
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-001-014/2270
(Alayamon)
|
1613001001NRG24300620230472968
|
01/07/2023
|
ANILA
|
1613001001WL019776
|
ANILA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283230921
|
|
ANILA
|
CANARA BANK(508532)
|
|
71
|
Anchal
|
KL-13-001-001-014/2276
(Alayamon)
|
1613001001NRG24300620230472969
|
01/07/2023
|
Udaya
|
1613001001WL019776
|
Udaya
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283230907
|
|
UDAYA
|
CANARA BANK(508532)
|
|
72
|
Anchal
|
KL-13-001-001-014/2476
(Alayamon)
|
1613001001NRG24300620230472970
|
01/07/2023
|
LEELA. K
|
1613001001WL019776
|
LEELA. K
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
10/07/2023
|
|
3283230874
|
|
LEELA K
|
CANARA BANK(508532)
|
|
73
|
Anchal
|
KL-13-001-001-014/3254
(Alayamon)
|
1613001001NRG24300620230472971
|
01/07/2023
|
Sulfathbeevi.C.E
|
1613001001WL019776
|
Sulfathbeevi.C.E
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283230896
|
|
SULFATH BEEVI
|
CANARA BANK(508532)
|
|
74
|
Anchal
|
KL-13-001-001-014/3430
(Alayamon)
|
1613001001NRG24300620230472972
|
01/07/2023
|
Lija. Y
|
1613001001WL019776
|
Lija. Y
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283230861
|
|
LIJA MOL Y
|
CANARA BANK(508532)
|
|
75
|
Anchal
|
KL-13-001-001-014/3469
(Alayamon)
|
1613001001NRG24300620230472973
|
01/07/2023
|
Nirmala
|
1613001001WL019776
|
Nirmala
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
10/07/2023
|
|
3283230898
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-001-014/3583
(Alayamon)
|
1613001001NRG24300620230472974
|
01/07/2023
|
Ammini
|
1613001001WL019776
|
Ammini
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283230904
|
|
AMMINI C
|
CANARA BANK(508532)
|
|
77
|
Anchal
|
KL-13-001-001-014/4021
(Alayamon)
|
1613001001NRG24300620230472975
|
01/07/2023
|
RAMA CHANDRAN. S
|
1613001001WL019776
|
RAMA CHANDRAN. S
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
10/07/2023
|
|
3283230871
|
|
RAMACHANDRAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Anchal
|
KL-13-001-001-014/4285
(Alayamon)
|
1613001001NRG24300620230472976
|
01/07/2023
|
SOFIYA
|
1613001001WL019776
|
SOFIYA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283230878
|
|
MRS SOFIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-001-014/4921
(Alayamon)
|
1613001001NRG24300620230472977
|
01/07/2023
|
THANKAPPAN. C
|
1613001001WL019776
|
THANKAPPAN. C
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
10/07/2023
|
|
3283230932
|
|
MR THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-001-014/530
(Alayamon)
|
1613001001NRG24300620230472978
|
01/07/2023
|
SURESH
|
1613001001WL019776
|
SURESH
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283230918
|
|
SURESH
|
CANARA BANK(508532)
|
|
81
|
Anchal
|
KL-13-001-001-014/533
(Alayamon)
|
1613001001NRG24300620230472979
|
01/07/2023
|
BABU G
|
1613001001WL019776
|
BABU G
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283230872
|
|
BABU G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Anchal
|
KL-13-001-001-014/535
(Alayamon)
|
1613001001NRG24300620230472980
|
01/07/2023
|
Saraswathy
|
1613001001WL019776
|
Saraswathy
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
10/07/2023
|
|
3283230854
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
83
|
Anchal
|
KL-13-001-001-014/538
(Alayamon)
|
1613001001NRG24300620230472981
|
01/07/2023
|
Manju. A. R
|
1613001001WL019776
|
Manju. A. R
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
10/07/2023
|
|
3283230856
|
|
MANJU A R
|
CANARA BANK(508532)
|
|
84
|
Anchal
|
KL-13-001-001-014/562
(Alayamon)
|
1613001001NRG24300620230472982
|
01/07/2023
|
Santha
|
1613001001WL019776
|
Santha
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283230855
|
|
SANTHA
|
CANARA BANK(508532)
|
|
85
|
Anchal
|
KL-13-001-001-014/565
(Alayamon)
|
1613001001NRG24300620230472983
|
01/07/2023
|
Lalitha Kumari
|
1613001001WL019776
|
Lalitha Kumari
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
10/07/2023
|
|
3283230857
|
|
LALITHAKUMARI S
|
CANARA BANK(508532)
|
|
86
|
Anchal
|
KL-13-001-001-014/575
(Alayamon)
|
1613001001NRG24300620230472984
|
01/07/2023
|
CHANDRIKA T
|
1613001001WL019776
|
CHANDRIKA T
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
10/07/2023
|
|
3283230888
|
|
CHANDRIKA T
|
CANARA BANK(508532)
|
|
87
|
Anchal
|
KL-13-001-001-014/583
(Alayamon)
|
1613001001NRG24300620230472985
|
01/07/2023
|
Santhini. B
|
1613001001WL019776
|
Santhini. B
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
10/07/2023
|
|
3283230858
|
|
MRS SANTHINI B
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-001-014/633
(Alayamon)
|
1613001001NRG24300620230472986
|
01/07/2023
|
Amina Beevi. P
|
1613001001WL019776
|
Amina Beevi. P
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283230910
|
|
AMINA BEEVI P
|
CANARA BANK(508532)
|
|
89
|
Anchal
|
KL-13-001-001-014/815
(Alayamon)
|
1613001001NRG24300620230472987
|
01/07/2023
|
Sandhya
|
1613001001WL019776
|
Sandhya
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
10/07/2023
|
|
3283230911
|
|
SANDHYA JAYAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116215
|
116215
|
|
|
|
|
|
|
|
|
90
|
Anchal
|
KL-13-001-001-001/5250
(Alayamon)
|
1613001001NRG24010720230484656
|
01/07/2023
|
INDIRA
|
1613001001WL020225
|
INDIRA
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283230764
|
|
Mrs. INDIRA .
|
INDIAN BANK(607105)
|
|
91
|
Anchal
|
KL-13-001-001-009/5767
(Alayamon)
|
1613001001NRG24010720230484367
|
01/07/2023
|
Asha V
|
1613001001WL020220
|
Asha V
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283230771
|
|
ASHA V
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Anchal
|
KL-13-001-001-012/4475
(Alayamon)
|
1613001001NRG24010720230484397
|
01/07/2023
|
USHAKUMARI AMMA O
|
1613001001WL020220
|
USHAKUMARI AMMA O
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
10/07/2023
|
|
3283230759
|
|
Mrs. Ushakumari Amma
|
INDIAN BANK(607105)
|
|
93
|
Anchal
|
KL-13-001-001-013/659
(Alayamon)
|
1613001001NRG24010720230474862
|
01/07/2023
|
SHEHENA. S
|
1613001001WL019859
|
SHEHENA. S
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283230758
|
|
SHEHINA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
94
|
Anchal
|
KL-13-001-001-008/1051
(Alayamon)
|
1613001001NRG24300620230473081
|
01/07/2023
|
MANJU RAJESH
|
1613001001WL019784
|
MANJU RAJESH
|
00176
|
IDIB000C173
|
1332
|
1332
|
Rejected
|
10/07/2023
|
|
3283230760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
Anchal
|
KL-13-001-001-008/4996
(Alayamon)
|
1613001001NRG24300620230473103
|
01/07/2023
|
BINDU. O
|
1613001001WL019784
|
BINDU. O
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
10/07/2023
|
|
3283230762
|
|
Mrs. BINDU O
|
INDIAN BANK(607105)
|
|
96
|
Anchal
|
KL-13-001-001-008/806
(Alayamon)
|
1613001001NRG24300620230473111
|
01/07/2023
|
PONNAMMA
|
1613001001WL019784
|
PONNAMMA
|
00176
|
IDIB000C173
|
1332
|
1332
|
Rejected
|
10/07/2023
|
|
3283230770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
Anchal
|
KL-13-001-001-009/1536
(Alayamon)
|
1613001001NRG24300620230472997
|
01/07/2023
|
Prasad Raj
|
1613001001WL019778
|
Prasad Raj
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
10/07/2023
|
|
3283230765
|
|
Mr. Prasad Raj
|
INDIAN BANK(607105)
|
|
98
|
Anchal
|
KL-13-001-001-009/4536
(Alayamon)
|
1613001001NRG24300620230473005
|
01/07/2023
|
Soman
|
1613001001WL019778
|
Soman
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
10/07/2023
|
|
3283230766
|
|
Mr. Soman
|
INDIAN BANK(607105)
|
|
99
|
Anchal
|
KL-13-001-001-009/4536
(Alayamon)
|
1613001001NRG24300620230473004
|
01/07/2023
|
VALSALA
|
1613001001WL019778
|
VALSALA
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
10/07/2023
|
|
3283230763
|
|
Mrs. VALSALA .
|
INDIAN BANK(607105)
|
|
100
|
Anchal
|
KL-13-001-001-009/4962
(Alayamon)
|
1613001001NRG24300620230473007
|
01/07/2023
|
MANJU
|
1613001001WL019778
|
MANJU
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
10/07/2023
|
|
3283230767
|
|
Mrs. Manju .
|
INDIAN BANK(607105)
|
|
101
|
Anchal
|
KL-13-001-001-009/5738
(Alayamon)
|
1613001001NRG24300620230473008
|
01/07/2023
|
BINCY B
|
1613001001WL019778
|
BINCY B
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
10/07/2023
|
|
3283230761
|
|
Mrs. BINCY B
|
INDIAN BANK(607105)
|
|
102
|
Anchal
|
KL-13-001-001-011/5339
(Alayamon)
|
1613001001NRG24300620230472947
|
01/07/2023
|
SINDHU. L
|
1613001001WL019775
|
SINDHU. L
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
10/07/2023
|
|
3283230768
|
|
SINDHU L
|
CANARA BANK(508532)
|
|
103
|
Anchal
|
KL-13-001-001-011/5746
(Alayamon)
|
1613001001NRG24300620230472951
|
01/07/2023
|
Sajna S
|
1613001001WL019775
|
Sajna S
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283230769
|
|
Mrs. Sajna S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
104
|
Anchal
|
KL-13-001-001-005/4430
(Alayamon)
|
1613001001NRG24010720230484364
|
01/07/2023
|
ABDUL RAHIM
|
1613001001WL020220
|
ABDUL RAHIM
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283230943
|
|
ABDUL RAHIM
|
UNION BANK OF INDIA(508500)
|
|
105
|
Anchal
|
KL-13-001-001-005/4430
(Alayamon)
|
1613001001NRG24010720230484365
|
01/07/2023
|
MEHARNISA
|
1613001001WL020220
|
MEHARNISA
|
00468
|
UBIN0900907
|
334
|
334
|
Processed
|
10/07/2023
|
|
3283230947
|
|
MEHARNISA .
|
UNION BANK OF INDIA(508500)
|
|
106
|
Anchal
|
KL-13-001-001-006/329
(Alayamon)
|
1613001001NRG24010720230484366
|
01/07/2023
|
Vasantha Raghunadhen
|
1613001001WL020220
|
Vasantha Raghunadhen
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283230777
|
|
Mrs. VASANTHA REGHUNATHAN
|
INDIAN BANK(607105)
|
|
107
|
Anchal
|
KL-13-001-001-008/1066
(Alayamon)
|
1613001001NRG24300620230473082
|
01/07/2023
|
Sunitha Shibu
|
1613001001WL019784
|
Sunitha Shibu
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283230783
|
|
SUNITHA SHIBU
|
UNION BANK OF INDIA(508500)
|
|
108
|
Anchal
|
KL-13-001-001-008/1067
(Alayamon)
|
1613001001NRG24300620230473083
|
01/07/2023
|
Vasantha Kumari.M
|
1613001001WL019784
|
Vasantha Kumari.M
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
10/07/2023
|
|
3283230773
|
|
Vasantha Kumari.M
|
DHANALAXMI BANK(607239)
|
|
109
|
Anchal
|
KL-13-001-001-008/1070
(Alayamon)
|
1613001001NRG24300620230473084
|
01/07/2023
|
Kunjamma
|
1613001001WL019784
|
Kunjamma
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283230804
|
|
KUNJAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Anchal
|
KL-13-001-001-008/1354
(Alayamon)
|
1613001001NRG24300620230473085
|
01/07/2023
|
Fathima Beevi
|
1613001001WL019784
|
Fathima Beevi
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/07/2023
|
|
3283230803
|
|
FATHIMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Anchal
|
KL-13-001-001-008/1997
(Alayamon)
|
1613001001NRG24300620230473086
|
01/07/2023
|
Vijitha Vinod
|
1613001001WL019784
|
Vijitha Vinod
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
10/07/2023
|
|
3283230819
|
|
VIJITHA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Anchal
|
KL-13-001-001-008/2005
(Alayamon)
|
1613001001NRG24300620230473087
|
01/07/2023
|
SASIKALA
|
1613001001WL019784
|
SASIKALA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283230823
|
|
Mrs. SASI KALA
|
INDIAN BANK(607105)
|
|
113
|
Anchal
|
KL-13-001-001-008/306
(Alayamon)
|
1613001001NRG24300620230473088
|
01/07/2023
|
Santha Kumary
|
1613001001WL019784
|
Santha Kumary
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283230818
|
|
SANTHA KUMARY
|
UNION BANK OF INDIA(508500)
|
|
114
|
Anchal
|
KL-13-001-001-008/3190
(Alayamon)
|
1613001001NRG24300620230473089
|
01/07/2023
|
Susheela
|
1613001001WL019784
|
Susheela
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
10/07/2023
|
|
3283230756
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Anchal
|
KL-13-001-001-008/3240
(Alayamon)
|
1613001001NRG24300620230473090
|
01/07/2023
|
Geetha
|
1613001001WL019784
|
Geetha
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
10/07/2023
|
|
3283230792
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Anchal
|
KL-13-001-001-008/3338
(Alayamon)
|
1613001001NRG24300620230473091
|
01/07/2023
|
Valsamma
|
1613001001WL019784
|
Valsamma
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283230831
|
|
VALSAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Anchal
|
KL-13-001-001-008/3379
(Alayamon)
|
1613001001NRG24300620230473092
|
01/07/2023
|
Sakunthala
|
1613001001WL019784
|
Sakunthala
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283230824
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Anchal
|
KL-13-001-001-008/3381
(Alayamon)
|
1613001001NRG24300620230473093
|
01/07/2023
|
SANTHA
|
1613001001WL019784
|
SANTHA
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
10/07/2023
|
|
3283230844
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Anchal
|
KL-13-001-001-008/3382
(Alayamon)
|
1613001001NRG24300620230473094
|
01/07/2023
|
Remya. J
|
1613001001WL019784
|
Remya. J
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/07/2023
|
|
3283230785
|
|
REMYA J ALIAS REMYA SANOJ
|
UNION BANK OF INDIA(508500)
|
|
120
|
Anchal
|
KL-13-001-001-008/3564
(Alayamon)
|
1613001001NRG24300620230473095
|
01/07/2023
|
Rugmini S Kumar
|
1613001001WL019784
|
Rugmini S Kumar
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283230780
|
|
RUGMINI S KUMAR
|
UNION BANK OF INDIA(508500)
|
|
121
|
Anchal
|
KL-13-001-001-008/3609
(Alayamon)
|
1613001001NRG24300620230473096
|
01/07/2023
|
Remani
|
1613001001WL019784
|
Remani
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
10/07/2023
|
|
3283230794
|
|
Mrs. REMANI .
|
INDIAN BANK(607105)
|
|
122
|
Anchal
|
KL-13-001-001-008/3698
(Alayamon)
|
1613001001NRG24300620230473097
|
01/07/2023
|
MANI S
|
1613001001WL019784
|
MANI S
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283230796
|
|
Mrs. MANI S
|
INDIAN BANK(607105)
|
|
123
|
Anchal
|
KL-13-001-001-008/3880
(Alayamon)
|
1613001001NRG24300620230473098
|
01/07/2023
|
DILEEP
|
1613001001WL019784
|
DILEEP
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283230842
|
|
DILEEP
|
UNION BANK OF INDIA(508500)
|
|
124
|
Anchal
|
KL-13-001-001-008/4287
(Alayamon)
|
1613001001NRG24300620230473099
|
01/07/2023
|
PODICHI
|
1613001001WL019784
|
PODICHI
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
10/07/2023
|
|
3283230845
|
|
PODICHI C
|
FEDERAL BANK(607165)
|
|
125
|
Anchal
|
KL-13-001-001-008/4370
(Alayamon)
|
1613001001NRG24300620230473100
|
01/07/2023
|
SREELATHA
|
1613001001WL019784
|
SREELATHA
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
10/07/2023
|
|
3283230945
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Anchal
|
KL-13-001-001-008/4672
(Alayamon)
|
1613001001NRG24300620230473101
|
01/07/2023
|
RAKHI R
|
1613001001WL019784
|
RAKHI R
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
10/07/2023
|
|
3283230849
|
|
RAKHI R
|
UNION BANK OF INDIA(508500)
|
|
127
|
Anchal
|
KL-13-001-001-008/4996
(Alayamon)
|
1613001001NRG24300620230473102
|
01/07/2023
|
Omana. B
|
1613001001WL019784
|
Omana. B
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
10/07/2023
|
|
3283230948
|
|
OMANA B
|
UNION BANK OF INDIA(508500)
|
|
128
|
Anchal
|
KL-13-001-001-008/732
(Alayamon)
|
1613001001NRG24300620230473104
|
01/07/2023
|
Sobha Prakash
|
1613001001WL019784
|
Sobha Prakash
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
10/07/2023
|
|
3283230816
|
|
SOBHA PARKASH
|
UNION BANK OF INDIA(508500)
|
|
129
|
Anchal
|
KL-13-001-001-008/734
(Alayamon)
|
1613001001NRG24300620230473105
|
01/07/2023
|
Suseela
|
1613001001WL019784
|
Suseela
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283230805
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Anchal
|
KL-13-001-001-008/743
(Alayamon)
|
1613001001NRG24300620230473106
|
01/07/2023
|
Saritha Rajan
|
1613001001WL019784
|
Saritha Rajan
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/07/2023
|
|
3283230784
|
|
SARITHA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
131
|
Anchal
|
KL-13-001-001-008/745
(Alayamon)
|
1613001001NRG24300620230473107
|
01/07/2023
|
Nisha. P
|
1613001001WL019784
|
Nisha. P
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283230837
|
|
NISHA P
|
UNION BANK OF INDIA(508500)
|
|
132
|
Anchal
|
KL-13-001-001-008/747
(Alayamon)
|
1613001001NRG24300620230473108
|
01/07/2023
|
Thankamoney
|
1613001001WL019784
|
Thankamoney
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283230815
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Anchal
|
KL-13-001-001-008/751
(Alayamon)
|
1613001001NRG24300620230473109
|
01/07/2023
|
Sheena Biju
|
1613001001WL019784
|
Sheena Biju
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
10/07/2023
|
|
3283230786
|
|
SHEENA BIJU
|
UNION BANK OF INDIA(508500)
|
|
134
|
Anchal
|
KL-13-001-001-008/805
(Alayamon)
|
1613001001NRG24300620230473110
|
01/07/2023
|
Rejitha Prasad
|
1613001001WL019784
|
Rejitha Prasad
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
10/07/2023
|
|
3283230821
|
|
RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Anchal
|
KL-13-001-001-008/808
(Alayamon)
|
1613001001NRG24300620230473112
|
01/07/2023
|
Thresyamma
|
1613001001WL019784
|
Thresyamma
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283230832
|
|
THRESYAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Anchal
|
KL-13-001-001-009/1005
(Alayamon)
|
1613001001NRG24300620230472989
|
01/07/2023
|
Pennamma
|
1613001001WL019778
|
Pennamma
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/07/2023
|
|
3283230774
|
|
PENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Anchal
|
KL-13-001-001-009/1010
(Alayamon)
|
1613001001NRG24300620230472990
|
01/07/2023
|
Raju. C
|
1613001001WL019778
|
Raju. C
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
10/07/2023
|
|
3283230788
|
|
RAJU C
|
UNION BANK OF INDIA(508500)
|
|
138
|
Anchal
|
KL-13-001-001-009/1010
(Alayamon)
|
1613001001NRG24300620230472991
|
01/07/2023
|
Sobhana. K
|
1613001001WL019778
|
Sobhana. K
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
10/07/2023
|
|
3283230793
|
|
SOBHANA K
|
UNION BANK OF INDIA(508500)
|
|
139
|
Anchal
|
KL-13-001-001-009/1056
(Alayamon)
|
1613001001NRG24300620230472992
|
01/07/2023
|
PONNAMMA GEORGE
|
1613001001WL019778
|
PONNAMMA GEORGE
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
10/07/2023
|
|
3283230939
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Anchal
|
KL-13-001-001-009/1075
(Alayamon)
|
1613001001NRG24300620230472993
|
01/07/2023
|
V. Sugathan
|
1613001001WL019778
|
V. Sugathan
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
10/07/2023
|
|
3283230781
|
|
V.SUGATHAN
|
UNION BANK OF INDIA(508500)
|
|
141
|
Anchal
|
KL-13-001-001-009/1152
(Alayamon)
|
1613001001NRG24300620230472994
|
01/07/2023
|
Sraswathy Ravi
|
1613001001WL019778
|
Sraswathy Ravi
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/07/2023
|
|
3283230810
|
|
SARASWATHY RAVI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Anchal
|
KL-13-001-001-009/1414
(Alayamon)
|
1613001001NRG24300620230472995
|
01/07/2023
|
SOFIA THOMAS
|
1613001001WL019778
|
SOFIA THOMAS
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
10/07/2023
|
|
3283230748
|
|
SOFIA THOMAS
|
UNION BANK OF INDIA(508500)
|
|
143
|
Anchal
|
KL-13-001-001-009/1524
(Alayamon)
|
1613001001NRG24300620230472996
|
01/07/2023
|
KAUSALYA R
|
1613001001WL019778
|
KAUSALYA R
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/07/2023
|
|
3283230749
|
|
KAUSALYA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Anchal
|
KL-13-001-001-009/1724
(Alayamon)
|
1613001001NRG24300620230472998
|
01/07/2023
|
Susamma Biju
|
1613001001WL019778
|
Susamma Biju
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
10/07/2023
|
|
3283230776
|
|
SUSAMMA G
|
UNION BANK OF INDIA(508500)
|
|
145
|
Anchal
|
KL-13-001-001-009/2455
(Alayamon)
|
1613001001NRG24300620230472999
|
01/07/2023
|
Ajitha. P. K
|
1613001001WL019778
|
Ajitha. P. K
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
10/07/2023
|
|
3283230813
|
|
AJITHA.P.K.
|
UNION BANK OF INDIA(508500)
|
|
146
|
Anchal
|
KL-13-001-001-009/3572
(Alayamon)
|
1613001001NRG24300620230473000
|
01/07/2023
|
C. Johny
|
1613001001WL019778
|
C. Johny
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
10/07/2023
|
|
3283230782
|
|
C.JOHNY
|
UNION BANK OF INDIA(508500)
|
|
147
|
Anchal
|
KL-13-001-001-009/444
(Alayamon)
|
1613001001NRG24300620230473002
|
01/07/2023
|
George Mathew
|
1613001001WL019778
|
George Mathew
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
10/07/2023
|
|
3283230772
|
|
JOHNKUTTY ALIAS GEORGE MATHEW
|
UNION BANK OF INDIA(508500)
|
|
148
|
Anchal
|
KL-13-001-001-009/444
(Alayamon)
|
1613001001NRG24300620230473001
|
01/07/2023
|
Ponnamma John
|
1613001001WL019778
|
Ponnamma John
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
10/07/2023
|
|
3283230802
|
|
PONNAMMA JOHN
|
UNION BANK OF INDIA(508500)
|
|
149
|
Anchal
|
KL-13-001-001-009/449
(Alayamon)
|
1613001001NRG24300620230473003
|
01/07/2023
|
Rini Biju
|
1613001001WL019778
|
Rini Biju
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
10/07/2023
|
|
3283230807
|
|
RINIBIJU
|
UNION BANK OF INDIA(508500)
|
|
150
|
Anchal
|
KL-13-001-001-009/4727
(Alayamon)
|
1613001001NRG24300620230473006
|
01/07/2023
|
GOPI
|
1613001001WL019778
|
GOPI
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
10/07/2023
|
|
3283230801
|
|
MR GOPI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Anchal
|
KL-13-001-001-009/966
(Alayamon)
|
1613001001NRG24300620230473009
|
01/07/2023
|
Salini Shibu
|
1613001001WL019778
|
Salini Shibu
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
10/07/2023
|
|
3283230809
|
|
SALINI SHIBU
|
UNION BANK OF INDIA(508500)
|
|
152
|
Anchal
|
KL-13-001-001-009/974
(Alayamon)
|
1613001001NRG24300620230473010
|
01/07/2023
|
Mariyamma Johny
|
1613001001WL019778
|
Mariyamma Johny
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
10/07/2023
|
|
3283230814
|
|
MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Anchal
|
KL-13-001-001-009/974
(Alayamon)
|
1613001001NRG24300620230473011
|
01/07/2023
|
MATHAI
|
1613001001WL019778
|
MATHAI
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
10/07/2023
|
|
3283230847
|
|
MATHAI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Anchal
|
KL-13-001-001-009/975
(Alayamon)
|
1613001001NRG24300620230473012
|
01/07/2023
|
Sindhu Ani
|
1613001001WL019778
|
Sindhu Ani
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/07/2023
|
|
3283230808
|
|
SINDHU ANI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Anchal
|
KL-13-001-001-009/976
(Alayamon)
|
1613001001NRG24300620230473013
|
01/07/2023
|
Sherli Babu
|
1613001001WL019778
|
Sherli Babu
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
10/07/2023
|
|
3283230811
|
|
SHERLY BABU
|
UNION BANK OF INDIA(508500)
|
|
156
|
Anchal
|
KL-13-001-001-009/979
(Alayamon)
|
1613001001NRG24300620230473014
|
01/07/2023
|
JACOB SKARIAH
|
1613001001WL019778
|
JACOB SKARIAH
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/07/2023
|
|
3283230941
|
|
JACOB SKARIAH
|
UNION BANK OF INDIA(508500)
|
|
157
|
Anchal
|
KL-13-001-001-009/995
(Alayamon)
|
1613001001NRG24300620230473015
|
01/07/2023
|
SHERLY
|
1613001001WL019778
|
SHERLY
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/07/2023
|
|
3283230787
|
|
SHERLY
|
UNION BANK OF INDIA(508500)
|
|
158
|
Anchal
|
KL-13-001-001-011/1333
(Alayamon)
|
1613001001NRG24300620230472912
|
01/07/2023
|
Girija. R
|
1613001001WL019775
|
Girija. R
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
10/07/2023
|
|
3283230806
|
|
GIRIJA.R
|
UNION BANK OF INDIA(508500)
|
|
159
|
Anchal
|
KL-13-001-001-011/1419
(Alayamon)
|
1613001001NRG24300620230472914
|
01/07/2023
|
Sisily
|
1613001001WL019775
|
Sisily
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283230791
|
|
SISILY
|
UNION BANK OF INDIA(508500)
|
|
160
|
Anchal
|
KL-13-001-001-011/1607
(Alayamon)
|
1613001001NRG24300620230472915
|
01/07/2023
|
Sulochana
|
1613001001WL019775
|
Sulochana
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283230828
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Anchal
|
KL-13-001-001-011/2245
(Alayamon)
|
1613001001NRG24300620230472919
|
01/07/2023
|
AHAMMED M
|
1613001001WL019775
|
AHAMMED M
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283230840
|
|
AHAMMED M
|
UNION BANK OF INDIA(508500)
|
|
162
|
Anchal
|
KL-13-001-001-011/2245
(Alayamon)
|
1613001001NRG24300620230472918
|
01/07/2023
|
Jemeelabeevi
|
1613001001WL019775
|
Jemeelabeevi
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283230822
|
|
JAMEELA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Anchal
|
KL-13-001-001-011/2539
(Alayamon)
|
1613001001NRG24300620230472922
|
01/07/2023
|
SHINY JOSEPH
|
1613001001WL019775
|
SHINY JOSEPH
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283230843
|
|
SHINY JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
164
|
Anchal
|
KL-13-001-001-011/2547
(Alayamon)
|
1613001001NRG24300620230472923
|
01/07/2023
|
Majida
|
1613001001WL019775
|
Majida
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283230775
|
|
MAJIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Anchal
|
KL-13-001-001-011/259
(Alayamon)
|
1613001001NRG24300620230472924
|
01/07/2023
|
SMITHA RANI S
|
1613001001WL019775
|
SMITHA RANI S
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283230846
|
|
SMITHA RANI S
|
UNION BANK OF INDIA(508500)
|
|
166
|
Anchal
|
KL-13-001-001-011/2619
(Alayamon)
|
1613001001NRG24300620230472925
|
01/07/2023
|
Eesha Beevi
|
1613001001WL019775
|
Eesha Beevi
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283230820
|
|
EESHA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
167
|
Anchal
|
KL-13-001-001-011/265
(Alayamon)
|
1613001001NRG24300620230472926
|
01/07/2023
|
Vilasini
|
1613001001WL019775
|
Vilasini
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283230830
|
|
VILASINI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Anchal
|
KL-13-001-001-011/2902
(Alayamon)
|
1613001001NRG24300620230472927
|
01/07/2023
|
CHANDRIKA AMMA
|
1613001001WL019775
|
CHANDRIKA AMMA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283230798
|
|
CHANDRIKA AMMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Anchal
|
KL-13-001-001-011/2958
(Alayamon)
|
1613001001NRG24300620230472928
|
01/07/2023
|
Santhamma
|
1613001001WL019775
|
Santhamma
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283230836
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Anchal
|
KL-13-001-001-011/3077
(Alayamon)
|
1613001001NRG24300620230472929
|
01/07/2023
|
Ramlath Beevi
|
1613001001WL019775
|
Ramlath Beevi
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283230829
|
|
MRS RAMLATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Anchal
|
KL-13-001-001-011/3163
(Alayamon)
|
1613001001NRG24300620230472931
|
01/07/2023
|
SREEDEVI RAJAN
|
1613001001WL019775
|
SREEDEVI RAJAN
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
10/07/2023
|
|
3283230940
|
|
SREEDEVI T
|
UNION BANK OF INDIA(508500)
|
|
172
|
Anchal
|
KL-13-001-001-011/3388
(Alayamon)
|
1613001001NRG24300620230472933
|
01/07/2023
|
SAMINI S
|
1613001001WL019775
|
SAMINI S
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283230799
|
|
SAMINI S
|
UNION BANK OF INDIA(508500)
|
|
173
|
Anchal
|
KL-13-001-001-011/3390
(Alayamon)
|
1613001001NRG24300620230472934
|
01/07/2023
|
Naseema
|
1613001001WL019775
|
Naseema
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283230827
|
|
NESEEMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Anchal
|
KL-13-001-001-011/3476
(Alayamon)
|
1613001001NRG24300620230472935
|
01/07/2023
|
Viji.V
|
1613001001WL019775
|
Viji.V
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283230826
|
|
VIJI V
|
UNION BANK OF INDIA(508500)
|
|
175
|
Anchal
|
KL-13-001-001-011/3655
(Alayamon)
|
1613001001NRG24300620230472936
|
01/07/2023
|
Shahubanath Beevi
|
1613001001WL019775
|
Shahubanath Beevi
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283230838
|
|
SHAHUBANATHBEEVI
|
FEDERAL BANK(607165)
|
|
176
|
Anchal
|
KL-13-001-001-011/3732
(Alayamon)
|
1613001001NRG24300620230472937
|
01/07/2023
|
ANILA S
|
1613001001WL019775
|
ANILA S
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283230797
|
|
ANILA S
|
UNION BANK OF INDIA(508500)
|
|
177
|
Anchal
|
KL-13-001-001-011/3758
(Alayamon)
|
1613001001NRG24300620230472938
|
01/07/2023
|
SABEENA BEEVI. N
|
1613001001WL019775
|
SABEENA BEEVI. N
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283230795
|
|
SABEENA BEEVI N
|
UNION BANK OF INDIA(508500)
|
|
178
|
Anchal
|
KL-13-001-001-011/4281
(Alayamon)
|
1613001001NRG24300620230472940
|
01/07/2023
|
SULEKHA BEEVI
|
1613001001WL019775
|
SULEKHA BEEVI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283230841
|
|
SULEKHA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Anchal
|
KL-13-001-001-011/4554
(Alayamon)
|
1613001001NRG24300620230472942
|
01/07/2023
|
LILLYKUTTY JOHN
|
1613001001WL019775
|
LILLYKUTTY JOHN
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283230944
|
|
LILLYKUTTY JOHN
|
UNION BANK OF INDIA(508500)
|
|
180
|
Anchal
|
KL-13-001-001-011/4605
(Alayamon)
|
1613001001NRG24300620230472943
|
01/07/2023
|
K. GOMATHY
|
1613001001WL019775
|
K. GOMATHY
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283230800
|
|
MS GOMATHY CO KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
Anchal
|
KL-13-001-001-011/4774
(Alayamon)
|
1613001001NRG24300620230472945
|
01/07/2023
|
SHAMNAMOL. S
|
1613001001WL019775
|
SHAMNAMOL. S
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283230946
|
|
SHAMNA MOL
|
UNION BANK OF INDIA(508500)
|
|
182
|
Anchal
|
KL-13-001-001-011/5051
(Alayamon)
|
1613001001NRG24300620230472946
|
01/07/2023
|
SHEENA NISHAD
|
1613001001WL019775
|
SHEENA NISHAD
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283230750
|
|
SHEENA BEEVI S R
|
UNION BANK OF INDIA(508500)
|
|
183
|
Anchal
|
KL-13-001-001-011/5354
(Alayamon)
|
1613001001NRG24300620230472948
|
01/07/2023
|
SUMI RAMANAN
|
1613001001WL019775
|
SUMI RAMANAN
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283230848
|
|
SUMI RAMANAN
|
UNION BANK OF INDIA(508500)
|
|
184
|
Anchal
|
KL-13-001-001-011/5668
(Alayamon)
|
1613001001NRG24300620230472949
|
01/07/2023
|
KANAKA DURGA
|
1613001001WL019775
|
KANAKA DURGA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283230752
|
|
KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Anchal
|
KL-13-001-001-011/5720
(Alayamon)
|
1613001001NRG24300620230472950
|
01/07/2023
|
SUBHADRA
|
1613001001WL019775
|
SUBHADRA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283230751
|
|
SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Anchal
|
KL-13-001-001-012/108
(Alayamon)
|
1613001001NRG24010720230484369
|
01/07/2023
|
Baby Girija
|
1613001001WL020220
|
Baby Girija
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283230778
|
|
BABY GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Anchal
|
KL-13-001-001-012/1454
(Alayamon)
|
1613001001NRG24010720230484374
|
01/07/2023
|
BABY P
|
1613001001WL020220
|
BABY P
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283230789
|
|
BABY P
|
UNION BANK OF INDIA(508500)
|
|
188
|
Anchal
|
KL-13-001-001-012/1454
(Alayamon)
|
1613001001NRG24010720230484373
|
01/07/2023
|
Usha. K
|
1613001001WL020220
|
Usha. K
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
10/07/2023
|
|
3283230834
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
189
|
Anchal
|
KL-13-001-001-012/1478
(Alayamon)
|
1613001001NRG24010720230484375
|
01/07/2023
|
GEETHAMANI SUDHAN
|
1613001001WL020220
|
GEETHAMANI SUDHAN
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283230942
|
|
GEETHAMANI SUDHAN
|
UNION BANK OF INDIA(508500)
|
|
190
|
Anchal
|
KL-13-001-001-012/1513
(Alayamon)
|
1613001001NRG24010720230484376
|
01/07/2023
|
Mallika
|
1613001001WL020220
|
Mallika
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283230817
|
|
MALLIKA MOHANAN K
|
UNION BANK OF INDIA(508500)
|
|
191
|
Anchal
|
KL-13-001-001-012/2842
(Alayamon)
|
1613001001NRG24010720230484382
|
01/07/2023
|
Sumathikkutty Amma
|
1613001001WL020220
|
Sumathikkutty Amma
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283230835
|
|
SUMATHIKUTTY AMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Anchal
|
KL-13-001-001-012/3265
(Alayamon)
|
1613001001NRG24010720230484385
|
01/07/2023
|
BINDHU ANSARY
|
1613001001WL020220
|
BINDHU ANSARY
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283230790
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
193
|
Anchal
|
KL-13-001-001-012/3349
(Alayamon)
|
1613001001NRG24010720230484386
|
01/07/2023
|
Valsala
|
1613001001WL020220
|
Valsala
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283230833
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Anchal
|
KL-13-001-001-012/3465
(Alayamon)
|
1613001001NRG24010720230484388
|
01/07/2023
|
Niza
|
1613001001WL020220
|
Niza
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/07/2023
|
|
3283230825
|
|
MRS NISAA NOUSHAD
|
STATE BANK OF INDIA(508548)
|
|
195
|
Anchal
|
KL-13-001-001-012/3773
(Alayamon)
|
1613001001NRG24010720230484392
|
01/07/2023
|
AMBILI. S
|
1613001001WL020220
|
AMBILI. S
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/07/2023
|
|
3283230839
|
|
AMBILI S
|
UNION BANK OF INDIA(508500)
|
|
196
|
Anchal
|
KL-13-001-001-012/3857
(Alayamon)
|
1613001001NRG24010720230484393
|
01/07/2023
|
NAJUMA. A. R
|
1613001001WL020220
|
NAJUMA. A. R
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283230812
|
|
MRS NAJUMA A R
|
STATE BANK OF INDIA(508548)
|
|
197
|
Anchal
|
KL-13-001-001-012/5130
(Alayamon)
|
1613001001NRG24010720230484399
|
01/07/2023
|
PREETHAKUMARI D
|
1613001001WL020220
|
PREETHAKUMARI D
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283230753
|
|
MRS PREETHAKUMARY D
|
STATE BANK OF INDIA(508548)
|
|
198
|
Anchal
|
KL-13-001-001-012/5175
(Alayamon)
|
1613001001NRG24010720230484400
|
01/07/2023
|
RAJI KRISHNA
|
1613001001WL020220
|
RAJI KRISHNA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283230757
|
|
RAJI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Anchal
|
KL-13-001-001-012/5770
(Alayamon)
|
1613001001NRG24010720230484402
|
01/07/2023
|
SANTHA
|
1613001001WL020220
|
SANTHA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283230754
|
|
SANTHA
|
CANARA BANK(508532)
|
|
200
|
Anchal
|
KL-13-001-001-012/98
(Alayamon)
|
1613001001NRG24010720230484403
|
01/07/2023
|
Minikumari. S
|
1613001001WL020220
|
Minikumari. S
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3283230779
|
|
MINI S
|
CANARA BANK(508532)
|
|
201
|
Anchal
|
KL-13-001-001-013/1612
(Alayamon)
|
1613001001NRG24300620230472955
|
01/07/2023
|
A OMANA
|
1613001001WL019776
|
A OMANA
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
10/07/2023
|
|
3283230755
|
|
A OMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119215
|
119215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249083
|
249083
|
|
|
|
|
|
|
|