|
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)
|
1613001001NRG24160620230373003
|
16/06/2023
|
SHEEBA.R
|
1613001001WL015622
|
SHEEBA.R
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805995221
|
|
Mrs. Sheeba .
|
INDIAN BANK(607105)
|
|
2
|
Anchal
|
KL-13-001-001-004/1715
(Alayamon)
|
1613001001NRG24160620230373005
|
16/06/2023
|
USHA P
|
1613001001WL015622
|
USHA P
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805995236
|
|
USHA P
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-001-004/1923
(Alayamon)
|
1613001001NRG24160620230373006
|
16/06/2023
|
Suni
|
1613001001WL015622
|
Suni
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805995222
|
|
SUNI
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-001-004/2130
(Alayamon)
|
1613001001NRG24160620230373007
|
16/06/2023
|
JALAJA.D
|
1613001001WL015622
|
JALAJA.D
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805995223
|
|
JALAJA D
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-001-004/2320
(Alayamon)
|
1613001001NRG24160620230373008
|
16/06/2023
|
PANKI
|
1613001001WL015622
|
PANKI
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805995224
|
|
PANKI
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-001-004/3125
(Alayamon)
|
1613001001NRG24160620230373010
|
16/06/2023
|
Sarojini
|
1613001001WL015622
|
Sarojini
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805995225
|
|
Mrs. SAROJINI .
|
INDIAN BANK(607105)
|
|
7
|
Anchal
|
KL-13-001-001-004/3237
(Alayamon)
|
1613001001NRG24160620230373011
|
16/06/2023
|
Usha.K
|
1613001001WL015622
|
Usha.K
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805995269
|
|
USHA
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-001-004/4027
(Alayamon)
|
1613001001NRG24160620230373012
|
16/06/2023
|
SHEELA V
|
1613001001WL015622
|
SHEELA V
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805995240
|
|
SHEELA V
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-001-004/4813
(Alayamon)
|
1613001001NRG24160620230373013
|
16/06/2023
|
SEENA
|
1613001001WL015622
|
SEENA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805995244
|
|
SEENA
|
UCO BANK(607066)
|
|
10
|
Anchal
|
KL-13-001-001-004/486
(Alayamon)
|
1613001001NRG24160620230373014
|
16/06/2023
|
Sujatha.B
|
1613001001WL015622
|
Sujatha.B
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805995226
|
|
SUJATHA B
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-001-004/4923
(Alayamon)
|
1613001001NRG24160620230373015
|
16/06/2023
|
LIBINA BEEVI S
|
1613001001WL015622
|
LIBINA BEEVI S
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805995243
|
|
LIBINA BEEVI S
|
UCO BANK(607066)
|
|
12
|
Anchal
|
KL-13-001-001-004/505
(Alayamon)
|
1613001001NRG24160620230373016
|
16/06/2023
|
Leena.K
|
1613001001WL015622
|
Leena.K
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
27/06/2023
|
|
2805995227
|
|
LEENA K
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-001-004/5149
(Alayamon)
|
1613001001NRG24160620230373017
|
16/06/2023
|
ASHA
|
1613001001WL015622
|
ASHA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805995245
|
|
ASHA
|
CANARA BANK(508532)
|
|
14
|
Anchal
|
KL-13-001-001-004/516
(Alayamon)
|
1613001001NRG24160620230373018
|
16/06/2023
|
Indirabhai
|
1613001001WL015622
|
Indirabhai
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805995228
|
|
INDIARA BHAI
|
CANARA BANK(508532)
|
|
15
|
Anchal
|
KL-13-001-001-004/5456
(Alayamon)
|
1613001001NRG24160620230373020
|
16/06/2023
|
SUVARNA
|
1613001001WL015622
|
SUVARNA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805995242
|
|
SUVARNA
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-001-004/762
(Alayamon)
|
1613001001NRG24160620230373024
|
16/06/2023
|
Syamala
|
1613001001WL015622
|
Syamala
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805995229
|
|
SYAMALA K
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-001-004/763
(Alayamon)
|
1613001001NRG24160620230373025
|
16/06/2023
|
B.Padmavathi
|
1613001001WL015622
|
B.Padmavathi
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805995230
|
|
PADMAVATHY B
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-001-007/291
(Alayamon)
|
1613001001NRG24150620230365923
|
16/06/2023
|
SREEDHARAN G
|
1613001001WL015298
|
SREEDHARAN G
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
27/06/2023
|
|
2805995241
|
|
SREEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-001-004/1634
(Alayamon)
|
1613001001NRG24160620230373004
|
16/06/2023
|
Radha Mani
|
1613001001WL015622
|
Radha Mani
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805995285
|
|
Mrs. Radha Mani
|
INDIAN BANK(607105)
|
|
20
|
Anchal
|
KL-13-001-001-004/2320
(Alayamon)
|
1613001001NRG24160620230373009
|
16/06/2023
|
PARAMESWARAN
|
1613001001WL015622
|
PARAMESWARAN
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805995283
|
|
MR PARAMESWARAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-001-004/5450
(Alayamon)
|
1613001001NRG24160620230373019
|
16/06/2023
|
SARALAMMA P A
|
1613001001WL015622
|
SARALAMMA P A
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805995246
|
|
Mrs. SARALAMMA P A
|
INDIAN BANK(607105)
|
|
22
|
Anchal
|
KL-13-001-001-004/5458
(Alayamon)
|
1613001001NRG24160620230373021
|
16/06/2023
|
KAMALAMMA
|
1613001001WL015622
|
KAMALAMMA
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805995247
|
|
Mrs. KAMALAMMA .
|
INDIAN BANK(607105)
|
|
23
|
Anchal
|
KL-13-001-001-004/5748
(Alayamon)
|
1613001001NRG24160620230373022
|
16/06/2023
|
MAYA
|
1613001001WL015622
|
MAYA
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805995282
|
|
Mrs. Maya
|
INDIAN BANK(607105)
|
|
24
|
Anchal
|
KL-13-001-001-004/5789
(Alayamon)
|
1613001001NRG24160620230373023
|
16/06/2023
|
Babu Sarachandranath
|
1613001001WL015622
|
Babu Sarachandranath
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805995275
|
|
Mr. Babu Sarachandranath
|
INDIAN BANK(607105)
|
|
25
|
Anchal
|
KL-13-001-001-004/763
(Alayamon)
|
1613001001NRG24160620230373026
|
16/06/2023
|
Shiny
|
1613001001WL015622
|
Shiny
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805995281
|
|
Mrs. SHINY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-001-006/2921
(Alayamon)
|
1613001001NRG24150620230366221
|
16/06/2023
|
Anila Kumari J
|
1613001001WL015305
|
Anila Kumari J
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805995274
|
|
Mrs. Anila Kumari J
|
INDIAN BANK(607105)
|
|
27
|
Anchal
|
KL-13-001-001-006/4396
(Alayamon)
|
1613001001NRG24150620230366232
|
16/06/2023
|
SULATHA
|
1613001001WL015305
|
SULATHA
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805995262
|
|
Mrs. Sulatha .
|
INDIAN BANK(607105)
|
|
28
|
Anchal
|
KL-13-001-001-006/4479
(Alayamon)
|
1613001001NRG24150620230366233
|
16/06/2023
|
SUJA
|
1613001001WL015305
|
SUJA
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805995288
|
|
Mrs. Suja Mol S
|
INDIAN BANK(607105)
|
|
29
|
Anchal
|
KL-13-001-001-006/4626
(Alayamon)
|
1613001001NRG24150620230366239
|
16/06/2023
|
KUMARY
|
1613001001WL015305
|
KUMARY
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805995263
|
|
Mrs. KUMARY .
|
INDIAN BANK(607105)
|
|
30
|
Anchal
|
KL-13-001-001-006/4940
(Alayamon)
|
1613001001NRG24150620230366240
|
16/06/2023
|
SANDHYA
|
1613001001WL015305
|
SANDHYA
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805995264
|
|
Mrs. SANDHYA .
|
INDIAN BANK(607105)
|
|
31
|
Anchal
|
KL-13-001-001-007/4145
(Alayamon)
|
1613001001NRG24160620230372837
|
16/06/2023
|
VALSAMMA
|
1613001001WL015611
|
VALSAMMA
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805995239
|
|
Mrs. VALSAMMA .
|
INDIAN BANK(607105)
|
|
32
|
Anchal
|
KL-13-001-001-007/4366
(Alayamon)
|
1613001001NRG24150620230365936
|
16/06/2023
|
SALINI N
|
1613001001WL015298
|
SALINI N
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805995279
|
|
Mrs. SALINI N
|
INDIAN BANK(607105)
|
|
33
|
Anchal
|
KL-13-001-001-007/4408
(Alayamon)
|
1613001001NRG24160620230372841
|
16/06/2023
|
SUJA
|
1613001001WL015611
|
SUJA
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805995249
|
|
Smt. SUJA .
|
INDIAN BANK(607105)
|
|
34
|
Anchal
|
KL-13-001-001-007/4523
(Alayamon)
|
1613001001NRG24150620230365938
|
16/06/2023
|
DEVAKI
|
1613001001WL015298
|
DEVAKI
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805995284
|
|
Mrs. DEVAKI
|
INDIAN BANK(607105)
|
|
35
|
Anchal
|
KL-13-001-001-007/4599
(Alayamon)
|
1613001001NRG24160620230372843
|
16/06/2023
|
SUJITHA
|
1613001001WL015611
|
SUJITHA
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805995291
|
|
Mrs. Sujitha P S
|
INDIAN BANK(607105)
|
|
36
|
Anchal
|
KL-13-001-001-007/5033
(Alayamon)
|
1613001001NRG24160620230372844
|
16/06/2023
|
Soumya G S
|
1613001001WL015611
|
Soumya G S
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805995252
|
|
Mrs. Soumya G S
|
INDIAN BANK(607105)
|
|
37
|
Anchal
|
KL-13-001-001-007/5079
(Alayamon)
|
1613001001NRG24160620230372845
|
16/06/2023
|
SUNITHA R
|
1613001001WL015611
|
SUNITHA R
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805995253
|
|
SUNITHA R
|
UNION BANK OF INDIA(508500)
|
|
38
|
Anchal
|
KL-13-001-001-007/5414
(Alayamon)
|
1613001001NRG24160620230372846
|
16/06/2023
|
Sunimole
|
1613001001WL015611
|
Sunimole
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805995251
|
|
SUNI FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
39
|
Anchal
|
KL-13-001-001-007/5494
(Alayamon)
|
1613001001NRG24160620230372847
|
16/06/2023
|
Prasanna
|
1613001001WL015611
|
Prasanna
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2805995254
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Anchal
|
KL-13-001-001-007/5624
(Alayamon)
|
1613001001NRG24160620230372849
|
16/06/2023
|
ANU BIJU
|
1613001001WL015611
|
ANU BIJU
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805995250
|
|
Smt. Anu Biju
|
INDIAN BANK(607105)
|
|
41
|
Anchal
|
KL-13-001-001-007/5752
(Alayamon)
|
1613001001NRG24160620230372850
|
16/06/2023
|
PRABHA
|
1613001001WL015611
|
PRABHA
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805995277
|
|
Mrs. Prabha
|
INDIAN BANK(607105)
|
|
42
|
Anchal
|
KL-13-001-001-007/934
(Alayamon)
|
1613001001NRG24150620230365949
|
16/06/2023
|
RAJENDRAN S
|
1613001001WL015298
|
RAJENDRAN S
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805995267
|
|
Mr. RAJENDRAN S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
43
|
Anchal
|
KL-13-001-001-006/1203
(Alayamon)
|
1613001001NRG24150620230366217
|
16/06/2023
|
Sheela Prasannan
|
1613001001WL015305
|
Sheela Prasannan
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805995205
|
|
Mrs. SHEELA PRASANNAN
|
INDIAN BANK(607105)
|
|
44
|
Anchal
|
KL-13-001-001-006/1214
(Alayamon)
|
1613001001NRG24150620230366218
|
16/06/2023
|
THANKAMANI S
|
1613001001WL015305
|
THANKAMANI S
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805995215
|
|
THANKAMANI S
|
UNION BANK OF INDIA(508500)
|
|
45
|
Anchal
|
KL-13-001-001-006/1504
(Alayamon)
|
1613001001NRG24150620230366219
|
16/06/2023
|
Sheeba.B
|
1613001001WL015305
|
Sheeba.B
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805995202
|
|
SHEEBA B
|
UNION BANK OF INDIA(508500)
|
|
46
|
Anchal
|
KL-13-001-001-006/1687
(Alayamon)
|
1613001001NRG24150620230366220
|
16/06/2023
|
SHEEJA K
|
1613001001WL015305
|
SHEEJA K
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805995297
|
|
SHEEJA.K.
|
UNION BANK OF INDIA(508500)
|
|
47
|
Anchal
|
KL-13-001-001-006/2922
(Alayamon)
|
1613001001NRG24150620230366222
|
16/06/2023
|
Indira Ajayaghosh
|
1613001001WL015305
|
Indira Ajayaghosh
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805995204
|
|
INDIRA AJAYAGHOSH
|
UNION BANK OF INDIA(508500)
|
|
48
|
Anchal
|
KL-13-001-001-006/3128
(Alayamon)
|
1613001001NRG24150620230366223
|
16/06/2023
|
GEORGE
|
1613001001WL015305
|
GEORGE
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805995218
|
|
GEORGE
|
UNION BANK OF INDIA(508500)
|
|
49
|
Anchal
|
KL-13-001-001-006/3360
(Alayamon)
|
1613001001NRG24150620230366224
|
16/06/2023
|
SULAJA S
|
1613001001WL015305
|
SULAJA S
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805995216
|
|
SULAJA S
|
UNION BANK OF INDIA(508500)
|
|
50
|
Anchal
|
KL-13-001-001-006/3730
(Alayamon)
|
1613001001NRG24150620230366225
|
16/06/2023
|
SHEEJA
|
1613001001WL015305
|
SHEEJA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805995210
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Anchal
|
KL-13-001-001-006/4068
(Alayamon)
|
1613001001NRG24150620230366226
|
16/06/2023
|
SUDHA B
|
1613001001WL015305
|
SUDHA B
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805995302
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Anchal
|
KL-13-001-001-006/4129
(Alayamon)
|
1613001001NRG24160620230372819
|
16/06/2023
|
PUSHPAVALLI.P
|
1613001001WL015611
|
PUSHPAVALLI.P
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805995306
|
|
PUSHPAVALLI.P.
|
UNION BANK OF INDIA(508500)
|
|
53
|
Anchal
|
KL-13-001-001-006/4134
(Alayamon)
|
1613001001NRG24150620230366227
|
16/06/2023
|
SUNILA ASHOKAN
|
1613001001WL015305
|
SUNILA ASHOKAN
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805995273
|
|
SUNILA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Anchal
|
KL-13-001-001-006/4269
(Alayamon)
|
1613001001NRG24150620230366228
|
16/06/2023
|
RADHAMANI
|
1613001001WL015305
|
RADHAMANI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805995304
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-001-006/4271
(Alayamon)
|
1613001001NRG24150620230366229
|
16/06/2023
|
SUNITHA S
|
1613001001WL015305
|
SUNITHA S
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805995301
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
56
|
Anchal
|
KL-13-001-001-006/4326
(Alayamon)
|
1613001001NRG24150620230366230
|
16/06/2023
|
CHANDRIKA RAVI
|
1613001001WL015305
|
CHANDRIKA RAVI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805995258
|
|
CHANDRIKA RAVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Anchal
|
KL-13-001-001-006/4380
(Alayamon)
|
1613001001NRG24150620230366231
|
16/06/2023
|
RAJI
|
1613001001WL015305
|
RAJI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805995260
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Anchal
|
KL-13-001-001-006/4487
(Alayamon)
|
1613001001NRG24150620230366234
|
16/06/2023
|
MANI K
|
1613001001WL015305
|
MANI K
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805995271
|
|
MANI K
|
UNION BANK OF INDIA(508500)
|
|
59
|
Anchal
|
KL-13-001-001-006/4507
(Alayamon)
|
1613001001NRG24150620230366235
|
16/06/2023
|
VIJAYAKUMARI N
|
1613001001WL015305
|
VIJAYAKUMARI N
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805995303
|
|
VIJAYAKUMARI N
|
UNION BANK OF INDIA(508500)
|
|
60
|
Anchal
|
KL-13-001-001-006/4529
(Alayamon)
|
1613001001NRG24150620230365916
|
16/06/2023
|
PONNAMMA M
|
1613001001WL015298
|
PONNAMMA M
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805995278
|
|
PONNAMMA M
|
UNION BANK OF INDIA(508500)
|
|
61
|
Anchal
|
KL-13-001-001-006/4566
(Alayamon)
|
1613001001NRG24150620230366236
|
16/06/2023
|
LEELA VIKRAMAN
|
1613001001WL015305
|
LEELA VIKRAMAN
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805995257
|
|
LEELA VIKRAMAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
Anchal
|
KL-13-001-001-006/4567
(Alayamon)
|
1613001001NRG24150620230366237
|
16/06/2023
|
SOMALATHA
|
1613001001WL015305
|
SOMALATHA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805995272
|
|
SOMALATHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Anchal
|
KL-13-001-001-006/4570
(Alayamon)
|
1613001001NRG24150620230366238
|
16/06/2023
|
NEETHU R
|
1613001001WL015305
|
NEETHU R
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805995261
|
|
NEETHU R
|
UNION BANK OF INDIA(508500)
|
|
64
|
Anchal
|
KL-13-001-001-006/5040
(Alayamon)
|
1613001001NRG24150620230366241
|
16/06/2023
|
ANJU P VARGHESE
|
1613001001WL015305
|
ANJU P VARGHESE
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805995256
|
|
ANJU P VARGHESE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Anchal
|
KL-13-001-001-006/5173
(Alayamon)
|
1613001001NRG24150620230366242
|
16/06/2023
|
USHA
|
1613001001WL015305
|
USHA
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
27/06/2023
|
|
2805995255
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Anchal
|
KL-13-001-001-006/5244
(Alayamon)
|
1613001001NRG24150620230366243
|
16/06/2023
|
INDIRA J
|
1613001001WL015305
|
INDIRA J
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805995270
|
|
INDIRA J
|
UNION BANK OF INDIA(508500)
|
|
67
|
Anchal
|
KL-13-001-001-006/5773
(Alayamon)
|
1613001001NRG24150620230366244
|
16/06/2023
|
INDIRA L
|
1613001001WL015305
|
INDIRA L
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805995259
|
|
INDIRA L
|
UNION BANK OF INDIA(508500)
|
|
68
|
Anchal
|
KL-13-001-001-006/816
(Alayamon)
|
1613001001NRG24150620230366245
|
16/06/2023
|
Lali Achankunju
|
1613001001WL015305
|
Lali Achankunju
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805995203
|
|
LALI ACHANKUNJU
|
FEDERAL BANK(607165)
|
|
69
|
Anchal
|
KL-13-001-001-006/842
(Alayamon)
|
1613001001NRG24150620230366246
|
16/06/2023
|
VIJAYAKUMARY
|
1613001001WL015305
|
VIJAYAKUMARY
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805995300
|
|
VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Anchal
|
KL-13-001-001-006/898
(Alayamon)
|
1613001001NRG24150620230366247
|
16/06/2023
|
Maya
|
1613001001WL015305
|
Maya
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805995209
|
|
MAYA P
|
UNION BANK OF INDIA(508500)
|
|
71
|
Anchal
|
KL-13-001-001-006/942
(Alayamon)
|
1613001001NRG24150620230366248
|
16/06/2023
|
Prasanna
|
1613001001WL015305
|
Prasanna
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805995193
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Anchal
|
KL-13-001-001-006/944
(Alayamon)
|
1613001001NRG24150620230366249
|
16/06/2023
|
Kochupennu
|
1613001001WL015305
|
Kochupennu
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805995207
|
|
KOCHUPENNU
|
UNION BANK OF INDIA(508500)
|
|
73
|
Anchal
|
KL-13-001-001-007/1117
(Alayamon)
|
1613001001NRG24150620230365917
|
16/06/2023
|
SUNDARESHAN
|
1613001001WL015298
|
SUNDARESHAN
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805995213
|
|
SUNDARESHAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
Anchal
|
KL-13-001-001-007/1292
(Alayamon)
|
1613001001NRG24150620230365918
|
16/06/2023
|
Sobha Sam
|
1613001001WL015298
|
Sobha Sam
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805995196
|
|
SOBHA SAM
|
UNION BANK OF INDIA(508500)
|
|
75
|
Anchal
|
KL-13-001-001-007/1552
(Alayamon)
|
1613001001NRG24150620230365919
|
16/06/2023
|
VALSALA
|
1613001001WL015298
|
VALSALA
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805995299
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Anchal
|
KL-13-001-001-007/1599
(Alayamon)
|
1613001001NRG24160620230372820
|
16/06/2023
|
Minimol
|
1613001001WL015611
|
Minimol
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805995237
|
|
MINIMOL
|
UNION BANK OF INDIA(508500)
|
|
77
|
Anchal
|
KL-13-001-001-007/1602
(Alayamon)
|
1613001001NRG24150620230365920
|
16/06/2023
|
Divya.S
|
1613001001WL015298
|
Divya.S
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805995310
|
|
DIVYA S
|
UNION BANK OF INDIA(508500)
|
|
78
|
Anchal
|
KL-13-001-001-007/1994
(Alayamon)
|
1613001001NRG24160620230372821
|
16/06/2023
|
Sasikala
|
1613001001WL015611
|
Sasikala
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805995219
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Anchal
|
KL-13-001-001-007/2451
(Alayamon)
|
1613001001NRG24160620230372822
|
16/06/2023
|
SMITHA RAJEEV
|
1613001001WL015611
|
SMITHA RAJEEV
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805995238
|
|
SMITHA RAJEEV
|
UNION BANK OF INDIA(508500)
|
|
80
|
Anchal
|
KL-13-001-001-007/2829
(Alayamon)
|
1613001001NRG24160620230372823
|
16/06/2023
|
THANKAMANI
|
1613001001WL015611
|
THANKAMANI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805995217
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Anchal
|
KL-13-001-001-007/287
(Alayamon)
|
1613001001NRG24150620230365921
|
16/06/2023
|
Ambika.K
|
1613001001WL015298
|
Ambika.K
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805995315
|
|
AMBIKA K
|
UNION BANK OF INDIA(508500)
|
|
82
|
Anchal
|
KL-13-001-001-007/2899
(Alayamon)
|
1613001001NRG24150620230365922
|
16/06/2023
|
MARY T
|
1613001001WL015298
|
MARY T
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805995312
|
|
Mrs. Mary T
|
INDIAN BANK(607105)
|
|
83
|
Anchal
|
KL-13-001-001-007/2925
(Alayamon)
|
1613001001NRG24150620230365924
|
16/06/2023
|
Radhamani
|
1613001001WL015298
|
Radhamani
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
27/06/2023
|
|
2805995199
|
|
A RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Anchal
|
KL-13-001-001-007/2926
(Alayamon)
|
1613001001NRG24150620230365925
|
16/06/2023
|
Omana.S.
|
1613001001WL015298
|
Omana.S.
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805995292
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Anchal
|
KL-13-001-001-007/2927
(Alayamon)
|
1613001001NRG24150620230365926
|
16/06/2023
|
Saraswathy. B
|
1613001001WL015298
|
Saraswathy. B
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805995294
|
|
SARASWATHY.K.C
|
UNION BANK OF INDIA(508500)
|
|
86
|
Anchal
|
KL-13-001-001-007/2972
(Alayamon)
|
1613001001NRG24150620230365927
|
16/06/2023
|
Rosamma Biju
|
1613001001WL015298
|
Rosamma Biju
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805995208
|
|
ROSAMMA BIJU
|
UNION BANK OF INDIA(508500)
|
|
87
|
Anchal
|
KL-13-001-001-007/3065
(Alayamon)
|
1613001001NRG24160620230372824
|
16/06/2023
|
Sheeja Rajendran
|
1613001001WL015611
|
Sheeja Rajendran
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805995313
|
|
SHEEJA RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
88
|
Anchal
|
KL-13-001-001-007/3105
(Alayamon)
|
1613001001NRG24160620230372825
|
16/06/2023
|
SUNITHA.A
|
1613001001WL015611
|
SUNITHA.A
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805995200
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Anchal
|
KL-13-001-001-007/3243
(Alayamon)
|
1613001001NRG24150620230365928
|
16/06/2023
|
Vimala RavIndran
|
1613001001WL015298
|
Vimala RavIndran
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
27/06/2023
|
|
2805995198
|
|
VIMALA RAVIDRAN
|
UNION BANK OF INDIA(508500)
|
|
90
|
Anchal
|
KL-13-001-001-007/3285
(Alayamon)
|
1613001001NRG24150620230365929
|
16/06/2023
|
Sujatha
|
1613001001WL015298
|
Sujatha
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805995305
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Anchal
|
KL-13-001-001-007/3406
(Alayamon)
|
1613001001NRG24160620230372826
|
16/06/2023
|
Sarala
|
1613001001WL015611
|
Sarala
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805995220
|
|
SARALA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Anchal
|
KL-13-001-001-007/3446
(Alayamon)
|
1613001001NRG24160620230372827
|
16/06/2023
|
SUSAMMA JOY
|
1613001001WL015611
|
SUSAMMA JOY
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
27/06/2023
|
|
2805995195
|
|
SUSAMMA JOY
|
UNION BANK OF INDIA(508500)
|
|
93
|
Anchal
|
KL-13-001-001-007/3552
(Alayamon)
|
1613001001NRG24160620230372828
|
16/06/2023
|
JAYA JOSEPH
|
1613001001WL015611
|
JAYA JOSEPH
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805995295
|
|
JAYA JOSEPH (ALIAS MARIAMMA JOHN)
|
UNION BANK OF INDIA(508500)
|
|
94
|
Anchal
|
KL-13-001-001-007/3559
(Alayamon)
|
1613001001NRG24160620230372829
|
16/06/2023
|
SUJA
|
1613001001WL015611
|
SUJA
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
27/06/2023
|
|
2805995194
|
|
SUJA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Anchal
|
KL-13-001-001-007/3615
(Alayamon)
|
1613001001NRG24160620230372830
|
16/06/2023
|
Sulatha Babu
|
1613001001WL015611
|
Sulatha Babu
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805995231
|
|
SULATHA BABU
|
UNION BANK OF INDIA(508500)
|
|
96
|
Anchal
|
KL-13-001-001-007/3661
(Alayamon)
|
1613001001NRG24150620230365931
|
16/06/2023
|
BAHULEYAN
|
1613001001WL015298
|
BAHULEYAN
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805995286
|
|
BAHULEYEN
|
UNION BANK OF INDIA(508500)
|
|
97
|
Anchal
|
KL-13-001-001-007/3661
(Alayamon)
|
1613001001NRG24150620230365930
|
16/06/2023
|
GOURI BAHULEYAN
|
1613001001WL015298
|
GOURI BAHULEYAN
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
27/06/2023
|
|
2805995293
|
|
GOURI BAHULEYAN
|
UNION BANK OF INDIA(508500)
|
|
98
|
Anchal
|
KL-13-001-001-007/3684
(Alayamon)
|
1613001001NRG24160620230372831
|
16/06/2023
|
BHARATHI
|
1613001001WL015611
|
BHARATHI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805995201
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Anchal
|
KL-13-001-001-007/3721
(Alayamon)
|
1613001001NRG24150620230365932
|
16/06/2023
|
SANTHA T
|
1613001001WL015298
|
SANTHA T
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805995214
|
|
Mr. SANTHA T
|
INDIAN BANK(607105)
|
|
100
|
Anchal
|
KL-13-001-001-007/3787
(Alayamon)
|
1613001001NRG24160620230372832
|
16/06/2023
|
SANTHAMMA
|
1613001001WL015611
|
SANTHAMMA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805995234
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Anchal
|
KL-13-001-001-007/3823
(Alayamon)
|
1613001001NRG24160620230372833
|
16/06/2023
|
LALITHA K
|
1613001001WL015611
|
LALITHA K
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805995311
|
|
LALITHA K
|
UNION BANK OF INDIA(508500)
|
|
102
|
Anchal
|
KL-13-001-001-007/3877
(Alayamon)
|
1613001001NRG24160620230372834
|
16/06/2023
|
JYOTHI M
|
1613001001WL015611
|
JYOTHI M
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805995233
|
|
JYOTHI M
|
UNION BANK OF INDIA(508500)
|
|
103
|
Anchal
|
KL-13-001-001-007/4061
(Alayamon)
|
1613001001NRG24160620230372835
|
16/06/2023
|
THANKACHAN
|
1613001001WL015611
|
THANKACHAN
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805995212
|
|
THANKACHAN
|
UNION BANK OF INDIA(508500)
|
|
104
|
Anchal
|
KL-13-001-001-007/4062
(Alayamon)
|
1613001001NRG24150620230365933
|
16/06/2023
|
MANOHARAN
|
1613001001WL015298
|
MANOHARAN
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805995287
|
|
MANOHARAN
|
UNION BANK OF INDIA(508500)
|
|
105
|
Anchal
|
KL-13-001-001-007/4063
(Alayamon)
|
1613001001NRG24160620230372836
|
16/06/2023
|
SUDHA K
|
1613001001WL015611
|
SUDHA K
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805995235
|
|
SUDHA K
|
UNION BANK OF INDIA(508500)
|
|
106
|
Anchal
|
KL-13-001-001-007/4111
(Alayamon)
|
1613001001NRG24150620230365934
|
16/06/2023
|
KUNJUKRISHNAN Y
|
1613001001WL015298
|
KUNJUKRISHNAN Y
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805995296
|
|
KUNJUKRISHNAN V
|
UNION BANK OF INDIA(508500)
|
|
107
|
Anchal
|
KL-13-001-001-007/4273
(Alayamon)
|
1613001001NRG24160620230372838
|
16/06/2023
|
SOMAN K
|
1613001001WL015611
|
SOMAN K
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805995211
|
|
SOMAN K
|
UNION BANK OF INDIA(508500)
|
|
108
|
Anchal
|
KL-13-001-001-007/4291
(Alayamon)
|
1613001001NRG24160620230372839
|
16/06/2023
|
PRABHUDAS
|
1613001001WL015611
|
PRABHUDAS
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805995248
|
|
1.PRABHUDAS
|
UNION BANK OF INDIA(508500)
|
|
109
|
Anchal
|
KL-13-001-001-007/4318
(Alayamon)
|
1613001001NRG24150620230365935
|
16/06/2023
|
RATNAMMA
|
1613001001WL015298
|
RATNAMMA
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
27/06/2023
|
|
2805995298
|
|
RATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Anchal
|
KL-13-001-001-007/4378
(Alayamon)
|
1613001001NRG24150620230365937
|
16/06/2023
|
LEELAMMA ABRAHAM
|
1613001001WL015298
|
LEELAMMA ABRAHAM
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805995265
|
|
LEELAMMA ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
111
|
Anchal
|
KL-13-001-001-007/4587
(Alayamon)
|
1613001001NRG24160620230372842
|
16/06/2023
|
SUSAMMA KUNJUMON
|
1613001001WL015611
|
SUSAMMA KUNJUMON
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805995289
|
|
KUNJUMON T
|
UNION BANK OF INDIA(508500)
|
|
112
|
Anchal
|
KL-13-001-001-007/4714
(Alayamon)
|
1613001001NRG24150620230365939
|
16/06/2023
|
MOHINI
|
1613001001WL015298
|
MOHINI
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805995266
|
|
MOHINI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Anchal
|
KL-13-001-001-007/4769
(Alayamon)
|
1613001001NRG24150620230365940
|
16/06/2023
|
BINDU B
|
1613001001WL015298
|
BINDU B
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805995268
|
|
BINDU B
|
UNION BANK OF INDIA(508500)
|
|
114
|
Anchal
|
KL-13-001-001-007/5598
(Alayamon)
|
1613001001NRG24160620230372848
|
16/06/2023
|
MARIYAMMA GEORGE
|
1613001001WL015611
|
MARIYAMMA GEORGE
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805995276
|
|
MARIYAMMA GEORGE
|
UNION BANK OF INDIA(508500)
|
|
115
|
Anchal
|
KL-13-001-001-007/710
(Alayamon)
|
1613001001NRG24150620230365941
|
16/06/2023
|
Krishnamma
|
1613001001WL015298
|
Krishnamma
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805995308
|
|
KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Anchal
|
KL-13-001-001-007/713
(Alayamon)
|
1613001001NRG24150620230365942
|
16/06/2023
|
Ponnamma
|
1613001001WL015298
|
Ponnamma
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
27/06/2023
|
|
2805995309
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Anchal
|
KL-13-001-001-007/770
(Alayamon)
|
1613001001NRG24150620230365943
|
16/06/2023
|
SHERLI B
|
1613001001WL015298
|
SHERLI B
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805995280
|
|
SHERLI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Anchal
|
KL-13-001-001-007/773
(Alayamon)
|
1613001001NRG24160620230372851
|
16/06/2023
|
LISSY B
|
1613001001WL015611
|
LISSY B
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805995232
|
|
LISSY B
|
UNION BANK OF INDIA(508500)
|
|
119
|
Anchal
|
KL-13-001-001-007/783
(Alayamon)
|
1613001001NRG24150620230365944
|
16/06/2023
|
Ponnamma
|
1613001001WL015298
|
Ponnamma
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805995316
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Anchal
|
KL-13-001-001-007/788
(Alayamon)
|
1613001001NRG24160620230372852
|
16/06/2023
|
Aleykutty
|
1613001001WL015611
|
Aleykutty
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805995307
|
|
ALEYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
121
|
Anchal
|
KL-13-001-001-007/820
(Alayamon)
|
1613001001NRG24150620230365945
|
16/06/2023
|
SHYLA.E.M.
|
1613001001WL015298
|
SHYLA.E.M.
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805995197
|
|
SHYLA E M
|
UNION BANK OF INDIA(508500)
|
|
122
|
Anchal
|
KL-13-001-001-007/860
(Alayamon)
|
1613001001NRG24150620230365946
|
16/06/2023
|
LEKSHMI K
|
1613001001WL015298
|
LEKSHMI K
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
27/06/2023
|
|
2805995290
|
|
LEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Anchal
|
KL-13-001-001-007/921
(Alayamon)
|
1613001001NRG24150620230365947
|
16/06/2023
|
Bindu.D
|
1613001001WL015298
|
Bindu.D
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805995206
|
|
BINDHU D
|
UNION BANK OF INDIA(508500)
|
|
124
|
Anchal
|
KL-13-001-001-007/934
(Alayamon)
|
1613001001NRG24150620230365948
|
16/06/2023
|
VIJAYAMMA
|
1613001001WL015298
|
VIJAYAMMA
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
27/06/2023
|
|
2805995314
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78588
|
78588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131535
|
131535
|
|
|
|
|
|
|
|