|
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-13-001-001-002/86
(Alayamon)
|
1613001001NRG24110820230769432
|
11/08/2023
|
Ambika Kumary
|
1613001001WL031797
|
Ambika Kumary
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792970258
|
|
AMBIKA KUMARI
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-001-004/1174
(Alayamon)
|
1613001001NRG24110820230769433
|
11/08/2023
|
LALITHAMMA
|
1613001001WL031797
|
LALITHAMMA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792970257
|
|
Mrs. LALITHAMMA .
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-001-004/1390
(Alayamon)
|
1613001001NRG24110820230769434
|
11/08/2023
|
Subaidabeevi
|
1613001001WL031797
|
Subaidabeevi
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792970244
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-001-004/1395
(Alayamon)
|
1613001001NRG24110820230769436
|
11/08/2023
|
MALINI
|
1613001001WL031797
|
MALINI
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792970266
|
|
MRS MALINI P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-001-004/1409
(Alayamon)
|
1613001001NRG24110820230769437
|
11/08/2023
|
GEETHA
|
1613001001WL031797
|
GEETHA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792970242
|
|
Mrs. GEETHA .
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-001-004/1532
(Alayamon)
|
1613001001NRG24110820230769438
|
11/08/2023
|
MAJILABEEVI
|
1613001001WL031797
|
MAJILABEEVI
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792970243
|
|
MAJILA BEEVI
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-001-004/1595
(Alayamon)
|
1613001001NRG24110820230769439
|
11/08/2023
|
SULEKHA BEEVI
|
1613001001WL031797
|
SULEKHA BEEVI
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792970245
|
|
Mrs. SULEKHA BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Anchal
|
KL-13-001-001-004/1671
(Alayamon)
|
1613001001NRG24110820230769440
|
11/08/2023
|
AISHA BEEVI
|
1613001001WL031797
|
AISHA BEEVI
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792970238
|
|
AISHA BEEVI W O YAHIYA
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-001-004/1671
(Alayamon)
|
1613001001NRG24110820230769441
|
11/08/2023
|
YAHIYA
|
1613001001WL031797
|
YAHIYA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792970253
|
|
YAHIYA
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-001-004/1735
(Alayamon)
|
1613001001NRG24110820230769442
|
11/08/2023
|
RASEENA KHADAR
|
1613001001WL031797
|
RASEENA KHADAR
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792970247
|
|
RASEENA KHADAR
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-001-004/2110
(Alayamon)
|
1613001001NRG24110820230769444
|
11/08/2023
|
SUSEELA M
|
1613001001WL031797
|
SUSEELA M
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792970264
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-001-004/2126
(Alayamon)
|
1613001001NRG24110820230769445
|
11/08/2023
|
Latheefabeevi
|
1613001001WL031797
|
Latheefabeevi
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792970241
|
|
LATHEEFA BEEVI
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-001-004/2321
(Alayamon)
|
1613001001NRG24110820230769446
|
11/08/2023
|
SHAMEEMA
|
1613001001WL031797
|
SHAMEEMA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792970249
|
|
Mrs. SHAMEEMA S
|
INDIAN BANK(607105)
|
|
14
|
Anchal
|
KL-13-001-001-004/2413
(Alayamon)
|
1613001001NRG24110820230769447
|
11/08/2023
|
sindhumol
|
1613001001WL031797
|
sindhumol
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792970261
|
|
SINDHU
|
UCO BANK(607066)
|
|
15
|
Anchal
|
KL-13-001-001-004/2417
(Alayamon)
|
1613001001NRG24110820230769448
|
11/08/2023
|
SALEENA
|
1613001001WL031797
|
SALEENA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792970255
|
|
SALEENA H
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-001-004/2497
(Alayamon)
|
1613001001NRG24110820230769449
|
11/08/2023
|
SANTHA KUMARI AMMA
|
1613001001WL031797
|
SANTHA KUMARI AMMA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792970256
|
|
SANTHA KUMARI AMMA
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-001-004/2944
(Alayamon)
|
1613001001NRG24110820230769450
|
11/08/2023
|
SALEENA BEEVI
|
1613001001WL031797
|
SALEENA BEEVI
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792970248
|
|
SALEENA BEEVI
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-001-004/3142
(Alayamon)
|
1613001001NRG24110820230769451
|
11/08/2023
|
RETHNAMMA
|
1613001001WL031797
|
RETHNAMMA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792970237
|
|
MRS RATHNAMMA WO SATHYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-001-004/3713
(Alayamon)
|
1613001001NRG24110820230769452
|
11/08/2023
|
BHARGAVI P
|
1613001001WL031797
|
BHARGAVI P
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792970246
|
|
BHARGAVI P
|
CANARA BANK(508532)
|
|
20
|
Anchal
|
KL-13-001-001-004/3817
(Alayamon)
|
1613001001NRG24110820230769453
|
11/08/2023
|
SINDHU
|
1613001001WL031797
|
SINDHU
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792970265
|
|
SINDHU
|
CANARA BANK(508532)
|
|
21
|
Anchal
|
KL-13-001-001-004/4122
(Alayamon)
|
1613001001NRG24110820230769454
|
11/08/2023
|
KORUTHU MATHAI
|
1613001001WL031797
|
KORUTHU MATHAI
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792970240
|
|
KORUTHU MATHAI
|
CANARA BANK(508532)
|
|
22
|
Anchal
|
KL-13-001-001-004/4382
(Alayamon)
|
1613001001NRG24110820230769455
|
11/08/2023
|
JAYAKUMARY P
|
1613001001WL031797
|
JAYAKUMARY P
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792970252
|
|
MS JAYAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-001-004/4802
(Alayamon)
|
1613001001NRG24110820230769457
|
11/08/2023
|
SHAHIDA
|
1613001001WL031797
|
SHAHIDA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792970268
|
|
Mrs. Shahida
|
INDIAN BANK(607105)
|
|
24
|
Anchal
|
KL-13-001-001-004/518
(Alayamon)
|
1613001001NRG24110820230769458
|
11/08/2023
|
S.Sudharmony
|
1613001001WL031797
|
S.Sudharmony
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792970236
|
|
Mrs. Sudharmini S .
|
INDIAN BANK(607105)
|
|
25
|
Anchal
|
KL-13-001-001-004/5402
(Alayamon)
|
1613001001NRG24110820230769459
|
11/08/2023
|
ANNAMMA SURESH
|
1613001001WL031797
|
ANNAMMA SURESH
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792970269
|
|
ANNAMMA SURESH
|
CANARA BANK(508532)
|
|
26
|
Anchal
|
KL-13-001-001-004/5852
(Alayamon)
|
1613001001NRG24110820230769462
|
11/08/2023
|
SABITHA MOL
|
1613001001WL031797
|
SABITHA MOL
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792970235
|
|
SABITHA MOL
|
CANARA BANK(508532)
|
|
27
|
Anchal
|
KL-13-001-001-005/2233
(Alayamon)
|
1613001001NRG24110820230771384
|
11/08/2023
|
Rajani
|
1613001001WL031887
|
Rajani
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792970254
|
|
RAJANI
|
CANARA BANK(508532)
|
|
28
|
Anchal
|
KL-13-001-001-005/2433
(Alayamon)
|
1613001001NRG24110820230771386
|
11/08/2023
|
RADHAMANI N
|
1613001001WL031887
|
RADHAMANI N
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792970260
|
|
MRS RADHAMANI N
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-001-005/2440
(Alayamon)
|
1613001001NRG24110820230771387
|
11/08/2023
|
Ambika
|
1613001001WL031887
|
Ambika
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792970250
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
30
|
Anchal
|
KL-13-001-001-005/3364
(Alayamon)
|
1613001001NRG24110820230771393
|
11/08/2023
|
GEETHA D
|
1613001001WL031887
|
GEETHA D
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792970262
|
|
GEETHA D
|
CANARA BANK(508532)
|
|
31
|
Anchal
|
KL-13-001-001-005/4311
(Alayamon)
|
1613001001NRG24110820230771398
|
11/08/2023
|
SANTHA
|
1613001001WL031887
|
SANTHA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792970239
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Anchal
|
KL-13-001-001-005/4328
(Alayamon)
|
1613001001NRG24110820230771399
|
11/08/2023
|
SEETHALAKSHMI
|
1613001001WL031887
|
SEETHALAKSHMI
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792970263
|
|
SEETHA LAKSHMI
|
CANARA BANK(508532)
|
|
33
|
Anchal
|
KL-13-001-001-005/4694
(Alayamon)
|
1613001001NRG24110820230771400
|
11/08/2023
|
BINDU A
|
1613001001WL031887
|
BINDU A
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792970267
|
|
Ms. Bindhu A
|
INDIAN BANK(607105)
|
|
34
|
Anchal
|
KL-13-001-001-012/4338
(Alayamon)
|
1613001001NRG24110820230769463
|
11/08/2023
|
THANKAMONY
|
1613001001WL031797
|
THANKAMONY
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792970251
|
|
THANKAMONY
|
CANARA BANK(508532)
|
|
35
|
Anchal
|
KL-13-001-001-013/654
(Alayamon)
|
1613001001NRG24110820230769464
|
11/08/2023
|
G.Lalitha
|
1613001001WL031797
|
G.Lalitha
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792970259
|
|
Mrs. Lalitha G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53613
|
53613
|
|
|
|
|
|
|
|
|
36
|
Anchal
|
KL-13-001-001-004/4386
(Alayamon)
|
1613001001NRG24110820230769456
|
11/08/2023
|
GOPALAKRISHNAN NAIR
|
1613001001WL031797
|
GOPALAKRISHNAN NAIR
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792970186
|
|
Mr. Gopalakrishnan Nair
|
INDIAN BANK(607105)
|
|
37
|
Anchal
|
KL-13-001-001-005/5654
(Alayamon)
|
1613001001NRG24110820230771401
|
11/08/2023
|
BABU
|
1613001001WL031887
|
BABU
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792970185
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Anchal
|
KL-13-001-001-005/5814
(Alayamon)
|
1613001001NRG24110820230771402
|
11/08/2023
|
Seena Santhosh
|
1613001001WL031887
|
Seena Santhosh
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792970189
|
|
Mrs. Seena Santhosh
|
INDIAN BANK(607105)
|
|
39
|
Anchal
|
KL-13-001-001-006/1110
(Alayamon)
|
1613001001NRG24110820230770235
|
11/08/2023
|
JULIE JOHNSON
|
1613001001WL031835
|
JULIE JOHNSON
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792970183
|
|
Mrs. Julie Johnson
|
INDIAN BANK(607105)
|
|
40
|
Anchal
|
KL-13-001-001-006/2921
(Alayamon)
|
1613001001NRG24110820230770241
|
11/08/2023
|
Anila Kumari J
|
1613001001WL031835
|
Anila Kumari J
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792970188
|
|
Mrs. Anila Kumari J
|
INDIAN BANK(607105)
|
|
41
|
Anchal
|
KL-13-001-001-006/4224
(Alayamon)
|
1613001001NRG24110820230770250
|
11/08/2023
|
BABURAJ C S
|
1613001001WL031835
|
BABURAJ C S
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792970190
|
|
Mr. BABURAJ C S
|
INDIAN BANK(607105)
|
|
42
|
Anchal
|
KL-13-001-001-006/4396
(Alayamon)
|
1613001001NRG24110820230770255
|
11/08/2023
|
SULATHA
|
1613001001WL031835
|
SULATHA
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792970181
|
|
Mrs. Sulatha .
|
INDIAN BANK(607105)
|
|
43
|
Anchal
|
KL-13-001-001-006/4479
(Alayamon)
|
1613001001NRG24110820230770256
|
11/08/2023
|
SUJA
|
1613001001WL031835
|
SUJA
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792970182
|
|
Mrs. Suja Mol S
|
INDIAN BANK(607105)
|
|
44
|
Anchal
|
KL-13-001-001-006/4626
(Alayamon)
|
1613001001NRG24110820230770262
|
11/08/2023
|
KUMARY
|
1613001001WL031835
|
KUMARY
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792970184
|
|
Mrs. KUMARY .
|
INDIAN BANK(607105)
|
|
45
|
Anchal
|
KL-13-001-001-006/4940
(Alayamon)
|
1613001001NRG24110820230770263
|
11/08/2023
|
SANDHYA
|
1613001001WL031835
|
SANDHYA
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792970187
|
|
Mrs. SANDHYA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
46
|
Anchal
|
KL-13-001-001-004/1394
(Alayamon)
|
1613001001NRG24110820230769435
|
11/08/2023
|
NEZEEMA BEEVI
|
1613001001WL031797
|
NEZEEMA BEEVI
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792970173
|
|
NEZEEMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Anchal
|
KL-13-001-001-004/1947
(Alayamon)
|
1613001001NRG24110820230769443
|
11/08/2023
|
SALEELA
|
1613001001WL031797
|
SALEELA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792970204
|
|
Mrs. Saleela
|
INDIAN BANK(607105)
|
|
48
|
Anchal
|
KL-13-001-001-004/5689
(Alayamon)
|
1613001001NRG24110820230769461
|
11/08/2023
|
SOBHANA P
|
1613001001WL031797
|
SOBHANA P
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792970233
|
|
SOBHANAP
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Anchal
|
KL-13-001-001-004/5689
(Alayamon)
|
1613001001NRG24110820230769460
|
11/08/2023
|
SUKUMARAN
|
1613001001WL031797
|
SUKUMARAN
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792970234
|
|
MR SUKUMARAN V
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-001-005/1029
(Alayamon)
|
1613001001NRG24110820230771368
|
11/08/2023
|
Bhavaniamma
|
1613001001WL031887
|
Bhavaniamma
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792970209
|
|
BHAVANI AMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Anchal
|
KL-13-001-001-005/1097
(Alayamon)
|
1613001001NRG24110820230771369
|
11/08/2023
|
Arifabeevi
|
1613001001WL031887
|
Arifabeevi
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792970207
|
|
ARIFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Anchal
|
KL-13-001-001-005/1465
(Alayamon)
|
1613001001NRG24110820230771370
|
11/08/2023
|
OMANA
|
1613001001WL031887
|
OMANA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792970203
|
|
OMANA S
|
UNION BANK OF INDIA(508500)
|
|
53
|
Anchal
|
KL-13-001-001-005/1495
(Alayamon)
|
1613001001NRG24110820230771371
|
11/08/2023
|
Lalitha Ramachandran
|
1613001001WL031887
|
Lalitha Ramachandran
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792970216
|
|
LALITHA RAMACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
Anchal
|
KL-13-001-001-005/171
(Alayamon)
|
1613001001NRG24110820230771372
|
11/08/2023
|
Rugmini Ammal
|
1613001001WL031887
|
Rugmini Ammal
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792970208
|
|
RUGMINI AMMAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
Anchal
|
KL-13-001-001-005/1728
(Alayamon)
|
1613001001NRG24110820230771373
|
11/08/2023
|
Geetha
|
1613001001WL031887
|
Geetha
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792970214
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Anchal
|
KL-13-001-001-005/177
(Alayamon)
|
1613001001NRG24110820230771374
|
11/08/2023
|
Jalaja Kumari
|
1613001001WL031887
|
Jalaja Kumari
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792970272
|
|
JALAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Anchal
|
KL-13-001-001-005/1887
(Alayamon)
|
1613001001NRG24110820230771375
|
11/08/2023
|
Saraswathy.O
|
1613001001WL031887
|
Saraswathy.O
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792970193
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
58
|
Anchal
|
KL-13-001-001-005/198
(Alayamon)
|
1613001001NRG24110820230771376
|
11/08/2023
|
Sobhan Pushpangadhan
|
1613001001WL031887
|
Sobhan Pushpangadhan
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792970205
|
|
SOBHANA S
|
UNION BANK OF INDIA(508500)
|
|
59
|
Anchal
|
KL-13-001-001-005/204
(Alayamon)
|
1613001001NRG24110820230771377
|
11/08/2023
|
THULASI AMMA
|
1613001001WL031887
|
THULASI AMMA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792970174
|
|
THULASI AMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Anchal
|
KL-13-001-001-005/208
(Alayamon)
|
1613001001NRG24110820230771378
|
11/08/2023
|
THULASEEDHARAN S
|
1613001001WL031887
|
THULASEEDHARAN S
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792970180
|
|
MR THULASEEDHARAN S
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-001-005/208
(Alayamon)
|
1613001001NRG24110820230771379
|
11/08/2023
|
USHA J
|
1613001001WL031887
|
USHA J
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792970175
|
|
USHA J
|
UNION BANK OF INDIA(508500)
|
|
62
|
Anchal
|
KL-13-001-001-005/2137
(Alayamon)
|
1613001001NRG24110820230771380
|
11/08/2023
|
MATHEW O C
|
1613001001WL031887
|
MATHEW O C
|
00468
|
UBIN0900907
|
666
|
666
|
Rejected
|
21/09/2023
|
|
5792970271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Anchal
|
KL-13-001-001-005/2142
(Alayamon)
|
1613001001NRG24110820230771381
|
11/08/2023
|
KRISHNAMMA D
|
1613001001WL031887
|
KRISHNAMMA D
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792970212
|
|
MRS KRISHNAMMA D
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-001-005/217
(Alayamon)
|
1613001001NRG24110820230771382
|
11/08/2023
|
Kunjumol Jose
|
1613001001WL031887
|
Kunjumol Jose
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792970226
|
|
JOSE
|
UNION BANK OF INDIA(508500)
|
|
65
|
Anchal
|
KL-13-001-001-005/220
(Alayamon)
|
1613001001NRG24110820230771383
|
11/08/2023
|
Jalajamoney.N
|
1613001001WL031887
|
Jalajamoney.N
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792970191
|
|
JALAJA MONEY
|
UNION BANK OF INDIA(508500)
|
|
66
|
Anchal
|
KL-13-001-001-005/2271
(Alayamon)
|
1613001001NRG24110820230771385
|
11/08/2023
|
LALITHA
|
1613001001WL031887
|
LALITHA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792970215
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Anchal
|
KL-13-001-001-005/2745
(Alayamon)
|
1613001001NRG24110820230771388
|
11/08/2023
|
RADHA K
|
1613001001WL031887
|
RADHA K
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792970228
|
|
RADHA K
|
UNION BANK OF INDIA(508500)
|
|
68
|
Anchal
|
KL-13-001-001-005/2915
(Alayamon)
|
1613001001NRG24110820230771389
|
11/08/2023
|
Sheelakumary.C
|
1613001001WL031887
|
Sheelakumary.C
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792970172
|
|
SHEELAKUMARY C
|
UNION BANK OF INDIA(508500)
|
|
69
|
Anchal
|
KL-13-001-001-005/2990
(Alayamon)
|
1613001001NRG24110820230771390
|
11/08/2023
|
Chandran Pillai
|
1613001001WL031887
|
Chandran Pillai
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792970213
|
|
CHANDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Anchal
|
KL-13-001-001-005/3258
(Alayamon)
|
1613001001NRG24110820230771391
|
11/08/2023
|
RAJEENA M
|
1613001001WL031887
|
RAJEENA M
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792970218
|
|
MRS RAJEENA M
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-001-005/3357
(Alayamon)
|
1613001001NRG24110820230771392
|
11/08/2023
|
Sarojini
|
1613001001WL031887
|
Sarojini
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792970198
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Anchal
|
KL-13-001-001-005/3394
(Alayamon)
|
1613001001NRG24110820230771394
|
11/08/2023
|
Sreedevi
|
1613001001WL031887
|
Sreedevi
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792970217
|
|
SREEDEVI G
|
UNION BANK OF INDIA(508500)
|
|
73
|
Anchal
|
KL-13-001-001-005/3598
(Alayamon)
|
1613001001NRG24110820230771395
|
11/08/2023
|
Sathyabhama
|
1613001001WL031887
|
Sathyabhama
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792970197
|
|
SATHYABHAMA
|
CANARA BANK(508532)
|
|
74
|
Anchal
|
KL-13-001-001-005/3818
(Alayamon)
|
1613001001NRG24110820230771396
|
11/08/2023
|
SULOCHANA
|
1613001001WL031887
|
SULOCHANA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792970231
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Anchal
|
KL-13-001-001-005/3828
(Alayamon)
|
1613001001NRG24110820230771397
|
11/08/2023
|
G SARASWATHY
|
1613001001WL031887
|
G SARASWATHY
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792970195
|
|
G SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
76
|
Anchal
|
KL-13-001-001-006/1203
(Alayamon)
|
1613001001NRG24110820230770236
|
11/08/2023
|
Sheela Prasannan
|
1613001001WL031835
|
Sheela Prasannan
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792970224
|
|
Mrs. SHEELA PRASANNAN
|
INDIAN BANK(607105)
|
|
77
|
Anchal
|
KL-13-001-001-006/1214
(Alayamon)
|
1613001001NRG24110820230770237
|
11/08/2023
|
THANKAMANI S
|
1613001001WL031835
|
THANKAMANI S
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792970229
|
|
THANKAMANI S
|
UNION BANK OF INDIA(508500)
|
|
78
|
Anchal
|
KL-13-001-001-006/1504
(Alayamon)
|
1613001001NRG24110820230770238
|
11/08/2023
|
Sheeba.B
|
1613001001WL031835
|
Sheeba.B
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792970220
|
|
SHEEBA B
|
UNION BANK OF INDIA(508500)
|
|
79
|
Anchal
|
KL-13-001-001-006/1687
(Alayamon)
|
1613001001NRG24110820230770239
|
11/08/2023
|
SHEEJA K
|
1613001001WL031835
|
SHEEJA K
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792970192
|
|
SHEEJA.K.
|
UNION BANK OF INDIA(508500)
|
|
80
|
Anchal
|
KL-13-001-001-006/2517
(Alayamon)
|
1613001001NRG24110820230770240
|
11/08/2023
|
Sulochana.L
|
1613001001WL031835
|
Sulochana.L
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792970194
|
|
SULOCHANA L
|
UNION BANK OF INDIA(508500)
|
|
81
|
Anchal
|
KL-13-001-001-006/2922
(Alayamon)
|
1613001001NRG24110820230770242
|
11/08/2023
|
Indira Ajayaghosh
|
1613001001WL031835
|
Indira Ajayaghosh
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792970222
|
|
INDIRA AJAYAGHOSH
|
UNION BANK OF INDIA(508500)
|
|
82
|
Anchal
|
KL-13-001-001-006/3128
(Alayamon)
|
1613001001NRG24110820230770243
|
11/08/2023
|
GEORGE
|
1613001001WL031835
|
GEORGE
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792970171
|
|
GEORGE
|
UNION BANK OF INDIA(508500)
|
|
83
|
Anchal
|
KL-13-001-001-006/3360
(Alayamon)
|
1613001001NRG24110820230770244
|
11/08/2023
|
SULAJA S
|
1613001001WL031835
|
SULAJA S
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792970230
|
|
SULAJA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Anchal
|
KL-13-001-001-006/3461
(Alayamon)
|
1613001001NRG24110820230770245
|
11/08/2023
|
Abida Beevi
|
1613001001WL031835
|
Abida Beevi
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792970211
|
|
ABIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Anchal
|
KL-13-001-001-006/3506
(Alayamon)
|
1613001001NRG24110820230770246
|
11/08/2023
|
MARY
|
1613001001WL031835
|
MARY
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792970219
|
|
MARY
|
UNION BANK OF INDIA(508500)
|
|
86
|
Anchal
|
KL-13-001-001-006/3730
(Alayamon)
|
1613001001NRG24110820230770247
|
11/08/2023
|
SHEEJA
|
1613001001WL031835
|
SHEEJA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792970227
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Anchal
|
KL-13-001-001-006/3824
(Alayamon)
|
1613001001NRG24110820230770248
|
11/08/2023
|
SANDHYA LAL K S
|
1613001001WL031835
|
SANDHYA LAL K S
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792970200
|
|
SANDHYA LAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
Anchal
|
KL-13-001-001-006/4134
(Alayamon)
|
1613001001NRG24110820230770249
|
11/08/2023
|
SUNILA ASHOKAN
|
1613001001WL031835
|
SUNILA ASHOKAN
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792970176
|
|
SUNILA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Anchal
|
KL-13-001-001-006/4269
(Alayamon)
|
1613001001NRG24110820230770251
|
11/08/2023
|
RADHAMANI
|
1613001001WL031835
|
RADHAMANI
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792970202
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-001-006/4271
(Alayamon)
|
1613001001NRG24110820230770252
|
11/08/2023
|
SUNITHA S
|
1613001001WL031835
|
SUNITHA S
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792970199
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
91
|
Anchal
|
KL-13-001-001-006/4326
(Alayamon)
|
1613001001NRG24110820230770253
|
11/08/2023
|
CHANDRIKA RAVI
|
1613001001WL031835
|
CHANDRIKA RAVI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792970276
|
|
CHANDRIKA RAVI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Anchal
|
KL-13-001-001-006/4380
(Alayamon)
|
1613001001NRG24110820230770254
|
11/08/2023
|
RAJI
|
1613001001WL031835
|
RAJI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792970178
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Anchal
|
KL-13-001-001-006/4507
(Alayamon)
|
1613001001NRG24110820230770257
|
11/08/2023
|
VIJAYAKUMARI N
|
1613001001WL031835
|
VIJAYAKUMARI N
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792970201
|
|
VIJAYAKUMARI N
|
UNION BANK OF INDIA(508500)
|
|
94
|
Anchal
|
KL-13-001-001-006/4566
(Alayamon)
|
1613001001NRG24110820230770258
|
11/08/2023
|
LEELA VIKRAMAN
|
1613001001WL031835
|
LEELA VIKRAMAN
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792970275
|
|
LEELA VIKRAMAN
|
UNION BANK OF INDIA(508500)
|
|
95
|
Anchal
|
KL-13-001-001-006/4567
(Alayamon)
|
1613001001NRG24110820230770259
|
11/08/2023
|
SOMALATHA
|
1613001001WL031835
|
SOMALATHA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792970273
|
|
SOMALATHA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Anchal
|
KL-13-001-001-006/4570
(Alayamon)
|
1613001001NRG24110820230770260
|
11/08/2023
|
NEETHU R
|
1613001001WL031835
|
NEETHU R
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792970179
|
|
NEETHU R
|
UNION BANK OF INDIA(508500)
|
|
97
|
Anchal
|
KL-13-001-001-006/4591
(Alayamon)
|
1613001001NRG24110820230770261
|
11/08/2023
|
PANKAJAKSHI
|
1613001001WL031835
|
PANKAJAKSHI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792970274
|
|
AMBUJAKSHI ALIAS PANKAJAKSHI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Anchal
|
KL-13-001-001-006/5173
(Alayamon)
|
1613001001NRG24110820230770264
|
11/08/2023
|
USHA
|
1613001001WL031835
|
USHA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792970232
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Anchal
|
KL-13-001-001-006/5244
(Alayamon)
|
1613001001NRG24110820230770265
|
11/08/2023
|
INDIRA J
|
1613001001WL031835
|
INDIRA J
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792970270
|
|
INDIRA J
|
UNION BANK OF INDIA(508500)
|
|
100
|
Anchal
|
KL-13-001-001-006/5658
(Alayamon)
|
1613001001NRG24110820230770266
|
11/08/2023
|
RAGHAVAN
|
1613001001WL031835
|
RAGHAVAN
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792970170
|
|
RAGAVAN
|
UNION BANK OF INDIA(508500)
|
|
101
|
Anchal
|
KL-13-001-001-006/5773
(Alayamon)
|
1613001001NRG24110820230770267
|
11/08/2023
|
INDIRA L
|
1613001001WL031835
|
INDIRA L
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792970177
|
|
INDIRA L
|
UNION BANK OF INDIA(508500)
|
|
102
|
Anchal
|
KL-13-001-001-006/816
(Alayamon)
|
1613001001NRG24110820230770268
|
11/08/2023
|
Lali Achankunju
|
1613001001WL031835
|
Lali Achankunju
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792970221
|
|
LALI ACHANKUNJU
|
FEDERAL BANK(607165)
|
|
103
|
Anchal
|
KL-13-001-001-006/842
(Alayamon)
|
1613001001NRG24110820230770269
|
11/08/2023
|
VIJAYAKUMARY
|
1613001001WL031835
|
VIJAYAKUMARY
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792970196
|
|
VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Anchal
|
KL-13-001-001-006/898
(Alayamon)
|
1613001001NRG24110820230770270
|
11/08/2023
|
Maya
|
1613001001WL031835
|
Maya
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792970223
|
|
MAYA P
|
UNION BANK OF INDIA(508500)
|
|
105
|
Anchal
|
KL-13-001-001-006/925
(Alayamon)
|
1613001001NRG24110820230770271
|
11/08/2023
|
C.OMANA
|
1613001001WL031835
|
C.OMANA
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792970206
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
106
|
Anchal
|
KL-13-001-001-006/942
(Alayamon)
|
1613001001NRG24110820230770272
|
11/08/2023
|
Prasanna
|
1613001001WL031835
|
Prasanna
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792970210
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Anchal
|
KL-13-001-001-006/944
(Alayamon)
|
1613001001NRG24110820230770273
|
11/08/2023
|
Kochupennu
|
1613001001WL031835
|
Kochupennu
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792970225
|
|
KOCHUPENNU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95238
|
95238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164835
|
164835
|
|
|
|
|
|
|
|