|
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-13-001-001-005/3036
(Alayamon)
|
1613001001NRG24190720230575417
|
19/07/2023
|
Sumathy
|
1613001001WL024389
|
Sumathy
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949055762
|
|
SUMATHY
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-001-013/1302
(Alayamon)
|
1613001001NRG24190720230575418
|
19/07/2023
|
Radhamani
|
1613001001WL024389
|
Radhamani
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949055782
|
|
RADHAMONY
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-001-013/2269
(Alayamon)
|
1613001001NRG24190720230575420
|
19/07/2023
|
RESHMA
|
1613001001WL024389
|
RESHMA
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949055781
|
|
RESHMA
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-001-013/612
(Alayamon)
|
1613001001NRG24190720230575421
|
19/07/2023
|
Leela Narayanan
|
1613001001WL024389
|
Leela Narayanan
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949055759
|
|
LEELA NARAYANAN
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-001-013/619
(Alayamon)
|
1613001001NRG24190720230575422
|
19/07/2023
|
Rajeena. H
|
1613001001WL024389
|
Rajeena. H
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949055764
|
|
RAJEENA H
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-001-014/1619
(Alayamon)
|
1613001001NRG24190720230575423
|
19/07/2023
|
Thara. S
|
1613001001WL024389
|
Thara. S
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949055754
|
|
THARA S
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-001-014/2080
(Alayamon)
|
1613001001NRG24190720230575424
|
19/07/2023
|
Nusaifa Beevi
|
1613001001WL024389
|
Nusaifa Beevi
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949055763
|
|
NUSAIFA BEEVI
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-001-014/2210
(Alayamon)
|
1613001001NRG24190720230575425
|
19/07/2023
|
Valsala
|
1613001001WL024389
|
Valsala
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949055750
|
|
VALSALA
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-001-014/2211
(Alayamon)
|
1613001001NRG24190720230575426
|
19/07/2023
|
Annamma
|
1613001001WL024389
|
Annamma
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949055757
|
|
ANNAMMA
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-001-014/2264
(Alayamon)
|
1613001001NRG24190720230575427
|
19/07/2023
|
MANJU P
|
1613001001WL024389
|
MANJU P
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949055752
|
|
MS MANJU P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-001-014/2270
(Alayamon)
|
1613001001NRG24190720230575428
|
19/07/2023
|
ANILA
|
1613001001WL024389
|
ANILA
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949055766
|
|
ANILA
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-001-014/2276
(Alayamon)
|
1613001001NRG24190720230575429
|
19/07/2023
|
Udaya
|
1613001001WL024389
|
Udaya
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949055758
|
|
UDAYA
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-001-014/2476
(Alayamon)
|
1613001001NRG24190720230575430
|
19/07/2023
|
LEELA. K
|
1613001001WL024389
|
LEELA. K
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949055783
|
|
LEELA K
|
CANARA BANK(508532)
|
|
14
|
Anchal
|
KL-13-001-001-014/3254
(Alayamon)
|
1613001001NRG24190720230575431
|
19/07/2023
|
Sulfathbeevi.C.E
|
1613001001WL024389
|
Sulfathbeevi.C.E
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949055755
|
|
SULFATH BEEVI
|
CANARA BANK(508532)
|
|
15
|
Anchal
|
KL-13-001-001-014/3430
(Alayamon)
|
1613001001NRG24190720230575432
|
19/07/2023
|
Lija. Y
|
1613001001WL024389
|
Lija. Y
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949055784
|
|
LIJA MOL Y
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-001-014/3583
(Alayamon)
|
1613001001NRG24190720230575433
|
19/07/2023
|
Ammini
|
1613001001WL024389
|
Ammini
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949055756
|
|
AMMINI C
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-001-014/4103
(Alayamon)
|
1613001001NRG24190720230575434
|
19/07/2023
|
SUDHA MANI
|
1613001001WL024389
|
SUDHA MANI
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949055768
|
|
SUDHA MANI
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-001-014/4285
(Alayamon)
|
1613001001NRG24190720230575435
|
19/07/2023
|
SOFIYA
|
1613001001WL024389
|
SOFIYA
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949055753
|
|
MRS SOFIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-001-014/4736
(Alayamon)
|
1613001001NRG24190720230575436
|
19/07/2023
|
ANITHA KUMARI. S
|
1613001001WL024389
|
ANITHA KUMARI. S
|
00078
|
CNRB0002856
|
333
|
333
|
Rejected
|
28/07/2023
|
|
3949055767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Anchal
|
KL-13-001-001-014/530
(Alayamon)
|
1613001001NRG24190720230575437
|
19/07/2023
|
SURESH
|
1613001001WL024389
|
SURESH
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949055765
|
|
SURESH
|
CANARA BANK(508532)
|
|
21
|
Anchal
|
KL-13-001-001-014/533
(Alayamon)
|
1613001001NRG24190720230575438
|
19/07/2023
|
BABU G
|
1613001001WL024389
|
BABU G
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
29/07/2023
|
|
3949055751
|
|
BABU G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Anchal
|
KL-13-001-001-014/535
(Alayamon)
|
1613001001NRG24190720230575439
|
19/07/2023
|
Saraswathy
|
1613001001WL024389
|
Saraswathy
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949055790
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
23
|
Anchal
|
KL-13-001-001-014/538
(Alayamon)
|
1613001001NRG24190720230575440
|
19/07/2023
|
Manju. A. R
|
1613001001WL024389
|
Manju. A. R
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949055787
|
|
MANJU A R
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-001-014/562
(Alayamon)
|
1613001001NRG24190720230575441
|
19/07/2023
|
Santha
|
1613001001WL024389
|
Santha
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949055789
|
|
SANTHA
|
CANARA BANK(508532)
|
|
25
|
Anchal
|
KL-13-001-001-014/563
(Alayamon)
|
1613001001NRG24190720230575442
|
19/07/2023
|
Latha.A.N
|
1613001001WL024389
|
Latha.A.N
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949055786
|
|
LATHAA A N
|
CANARA BANK(508532)
|
|
26
|
Anchal
|
KL-13-001-001-014/575
(Alayamon)
|
1613001001NRG24190720230575443
|
19/07/2023
|
CHANDRIKA T
|
1613001001WL024389
|
CHANDRIKA T
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949055788
|
|
CHANDRIKA T
|
CANARA BANK(508532)
|
|
27
|
Anchal
|
KL-13-001-001-014/583
(Alayamon)
|
1613001001NRG24190720230575444
|
19/07/2023
|
Santhini. B
|
1613001001WL024389
|
Santhini. B
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949055785
|
|
MRS SANTHINI B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-001-014/633
(Alayamon)
|
1613001001NRG24190720230575445
|
19/07/2023
|
Amina Beevi. P
|
1613001001WL024389
|
Amina Beevi. P
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949055760
|
|
AMINA BEEVI P
|
CANARA BANK(508532)
|
|
29
|
Anchal
|
KL-13-001-001-014/815
(Alayamon)
|
1613001001NRG24190720230575446
|
19/07/2023
|
Sandhya
|
1613001001WL024389
|
Sandhya
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949055761
|
|
SANDHYA JAYAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-001-008/1051
(Alayamon)
|
1613001001NRG24190720230575362
|
19/07/2023
|
MANJU RAJESH
|
1613001001WL024386
|
MANJU RAJESH
|
00176
|
IDIB000C173
|
999
|
999
|
Rejected
|
28/07/2023
|
|
3949055777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Anchal
|
KL-13-001-001-008/4996
(Alayamon)
|
1613001001NRG24190720230575384
|
19/07/2023
|
BINDU. O
|
1613001001WL024386
|
BINDU. O
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
28/07/2023
|
|
3949055778
|
|
Mrs. BINDU O
|
INDIAN BANK(607105)
|
|
32
|
Anchal
|
KL-13-001-001-008/5489
(Alayamon)
|
1613001001NRG24190720230575385
|
19/07/2023
|
Lissy A
|
1613001001WL024386
|
Lissy A
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949055779
|
|
LISSY A
|
UCO BANK(607066)
|
|
33
|
Anchal
|
KL-13-001-001-008/806
(Alayamon)
|
1613001001NRG24190720230575392
|
19/07/2023
|
PONNAMMA
|
1613001001WL024386
|
PONNAMMA
|
00176
|
IDIB000C173
|
666
|
666
|
Rejected
|
28/07/2023
|
|
3949055780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
34
|
Anchal
|
KL-13-001-001-008/1066
(Alayamon)
|
1613001001NRG24190720230575363
|
19/07/2023
|
Sunitha Shibu
|
1613001001WL024386
|
Sunitha Shibu
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949055730
|
|
SUNITHA SHIBU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Anchal
|
KL-13-001-001-008/1067
(Alayamon)
|
1613001001NRG24190720230575364
|
19/07/2023
|
Vasantha Kumari.M
|
1613001001WL024386
|
Vasantha Kumari.M
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
28/07/2023
|
|
3949055728
|
|
Vasantha Kumari.M
|
DHANALAXMI BANK(607239)
|
|
36
|
Anchal
|
KL-13-001-001-008/1070
(Alayamon)
|
1613001001NRG24190720230575365
|
19/07/2023
|
Kunjamma
|
1613001001WL024386
|
Kunjamma
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949055737
|
|
KUNJAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Anchal
|
KL-13-001-001-008/1354
(Alayamon)
|
1613001001NRG24190720230575366
|
19/07/2023
|
Fathima Beevi
|
1613001001WL024386
|
Fathima Beevi
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949055736
|
|
FATHIMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Anchal
|
KL-13-001-001-008/2005
(Alayamon)
|
1613001001NRG24190720230575367
|
19/07/2023
|
SASIKALA
|
1613001001WL024386
|
SASIKALA
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949055742
|
|
Mrs. SASI KALA
|
INDIAN BANK(607105)
|
|
39
|
Anchal
|
KL-13-001-001-008/2519
(Alayamon)
|
1613001001NRG24190720230575368
|
19/07/2023
|
Valsala
|
1613001001WL024386
|
Valsala
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949055746
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Anchal
|
KL-13-001-001-008/2690
(Alayamon)
|
1613001001NRG24190720230575369
|
19/07/2023
|
S.Baby
|
1613001001WL024386
|
S.Baby
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949055741
|
|
S BABY
|
UNION BANK OF INDIA(508500)
|
|
41
|
Anchal
|
KL-13-001-001-008/306
(Alayamon)
|
1613001001NRG24190720230575370
|
19/07/2023
|
Santha Kumary
|
1613001001WL024386
|
Santha Kumary
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
28/07/2023
|
|
3949055740
|
|
SANTHA KUMARY
|
UNION BANK OF INDIA(508500)
|
|
42
|
Anchal
|
KL-13-001-001-008/3190
(Alayamon)
|
1613001001NRG24190720230575371
|
19/07/2023
|
Susheela
|
1613001001WL024386
|
Susheela
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949055775
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Anchal
|
KL-13-001-001-008/3338
(Alayamon)
|
1613001001NRG24190720230575372
|
19/07/2023
|
Valsamma
|
1613001001WL024386
|
Valsamma
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949055744
|
|
VALSAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Anchal
|
KL-13-001-001-008/3379
(Alayamon)
|
1613001001NRG24190720230575373
|
19/07/2023
|
Sakunthala
|
1613001001WL024386
|
Sakunthala
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
28/07/2023
|
|
3949055743
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Anchal
|
KL-13-001-001-008/3382
(Alayamon)
|
1613001001NRG24190720230575374
|
19/07/2023
|
Remya. J
|
1613001001WL024386
|
Remya. J
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949055732
|
|
REMYA J ALIAS REMYA SANOJ
|
UNION BANK OF INDIA(508500)
|
|
46
|
Anchal
|
KL-13-001-001-008/3564
(Alayamon)
|
1613001001NRG24190720230575375
|
19/07/2023
|
Rugmini S Kumar
|
1613001001WL024386
|
Rugmini S Kumar
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
28/07/2023
|
|
3949055729
|
|
RUGMINI S KUMAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
Anchal
|
KL-13-001-001-008/3698
(Alayamon)
|
1613001001NRG24190720230575376
|
19/07/2023
|
MANI S
|
1613001001WL024386
|
MANI S
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
28/07/2023
|
|
3949055734
|
|
Mrs. MANI S
|
INDIAN BANK(607105)
|
|
48
|
Anchal
|
KL-13-001-001-008/3880
(Alayamon)
|
1613001001NRG24190720230575377
|
19/07/2023
|
DILEEP
|
1613001001WL024386
|
DILEEP
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
28/07/2023
|
|
3949055748
|
|
DILEEP
|
UNION BANK OF INDIA(508500)
|
|
49
|
Anchal
|
KL-13-001-001-008/4112
(Alayamon)
|
1613001001NRG24190720230575378
|
19/07/2023
|
SARITHA R
|
1613001001WL024386
|
SARITHA R
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
28/07/2023
|
|
3949055735
|
|
SARITHA R
|
UNION BANK OF INDIA(508500)
|
|
50
|
Anchal
|
KL-13-001-001-008/4248
(Alayamon)
|
1613001001NRG24190720230575379
|
19/07/2023
|
PRABHA
|
1613001001WL024386
|
PRABHA
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949055776
|
|
PRABHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Anchal
|
KL-13-001-001-008/4370
(Alayamon)
|
1613001001NRG24190720230575380
|
19/07/2023
|
SREELATHA
|
1613001001WL024386
|
SREELATHA
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
28/07/2023
|
|
3949055769
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Anchal
|
KL-13-001-001-008/4595
(Alayamon)
|
1613001001NRG24190720230575381
|
19/07/2023
|
REENA
|
1613001001WL024386
|
REENA
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949055770
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Anchal
|
KL-13-001-001-008/4672
(Alayamon)
|
1613001001NRG24190720230575382
|
19/07/2023
|
RAKHI R
|
1613001001WL024386
|
RAKHI R
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949055749
|
|
RAKHI R
|
UNION BANK OF INDIA(508500)
|
|
54
|
Anchal
|
KL-13-001-001-008/4996
(Alayamon)
|
1613001001NRG24190720230575383
|
19/07/2023
|
Omana. B
|
1613001001WL024386
|
Omana. B
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949055773
|
|
OMANA B
|
UNION BANK OF INDIA(508500)
|
|
55
|
Anchal
|
KL-13-001-001-008/734
(Alayamon)
|
1613001001NRG24190720230575386
|
19/07/2023
|
Suseela
|
1613001001WL024386
|
Suseela
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
28/07/2023
|
|
3949055738
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Anchal
|
KL-13-001-001-008/743
(Alayamon)
|
1613001001NRG24190720230575387
|
19/07/2023
|
Saritha Rajan
|
1613001001WL024386
|
Saritha Rajan
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949055731
|
|
SARITHA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
Anchal
|
KL-13-001-001-008/745
(Alayamon)
|
1613001001NRG24190720230575388
|
19/07/2023
|
Nisha. P
|
1613001001WL024386
|
Nisha. P
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
28/07/2023
|
|
3949055747
|
|
NISHA P
|
UNION BANK OF INDIA(508500)
|
|
58
|
Anchal
|
KL-13-001-001-008/747
(Alayamon)
|
1613001001NRG24190720230575389
|
19/07/2023
|
Thankamoney
|
1613001001WL024386
|
Thankamoney
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
28/07/2023
|
|
3949055791
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Anchal
|
KL-13-001-001-008/751
(Alayamon)
|
1613001001NRG24190720230575390
|
19/07/2023
|
Sheena Biju
|
1613001001WL024386
|
Sheena Biju
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
28/07/2023
|
|
3949055733
|
|
SHEENA BIJU
|
UNION BANK OF INDIA(508500)
|
|
60
|
Anchal
|
KL-13-001-001-008/796
(Alayamon)
|
1613001001NRG24190720230575391
|
19/07/2023
|
Ushan Ravindran
|
1613001001WL024386
|
Ushan Ravindran
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
28/07/2023
|
|
3949055739
|
|
USHAKUMARY S
|
UNION BANK OF INDIA(508500)
|
|
61
|
Anchal
|
KL-13-001-001-008/808
(Alayamon)
|
1613001001NRG24190720230575393
|
19/07/2023
|
Thresyamma
|
1613001001WL024386
|
Thresyamma
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949055745
|
|
THRESYAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Anchal
|
KL-13-001-001-011/2469
(Alayamon)
|
1613001001NRG24190720230575486
|
19/07/2023
|
SUJA
|
1613001001WL024391
|
SUJA
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3949055771
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-001-011/2469
(Alayamon)
|
1613001001NRG24190720230575487
|
19/07/2023
|
SUJA
|
1613001001WL024392
|
SUJA
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3949055772
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-001-013/1612
(Alayamon)
|
1613001001NRG24190720230575419
|
19/07/2023
|
A OMANA
|
1613001001WL024389
|
A OMANA
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949055774
|
|
A OMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35631
|
35631
|
|
|
|
|
|
|
|