|
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-13-001-001-003/3862
(Alayamon)
|
1613001001NRG24080220242011990
|
08/02/2024
|
PARUKUTTY M
|
1613001001WL089021
|
PARUKUTTY M
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154716262
|
|
PARUKUTTY M
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-001-004/1715
(Alayamon)
|
1613001001NRG24080220242010669
|
08/02/2024
|
USHA P
|
1613001001WL088943
|
USHA P
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716277
|
|
USHA P
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-001-004/1966
(Alayamon)
|
1613001001NRG24080220242013271
|
08/02/2024
|
VALASALA K R
|
1613001001WL089096
|
VALASALA K R
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154716334
|
|
VALSALA
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-001-004/1966
(Alayamon)
|
1613001001NRG24080220242013295
|
08/02/2024
|
VALASALA K R
|
1613001001WL089100
|
VALASALA K R
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154716333
|
|
VALSALA
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-001-004/2488
(Alayamon)
|
1613001001NRG24080220242010670
|
08/02/2024
|
SULEKHA BEEVI
|
1613001001WL088943
|
SULEKHA BEEVI
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716275
|
|
SULEKHA BEEVI
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-001-004/4027
(Alayamon)
|
1613001001NRG24080220242010671
|
08/02/2024
|
SHEELA V
|
1613001001WL088943
|
SHEELA V
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154716674
|
|
SHEELA V
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-001-004/4256
(Alayamon)
|
1613001001NRG24080220242010672
|
08/02/2024
|
SULABHA
|
1613001001WL088943
|
SULABHA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716305
|
|
MRS SULABHA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-001-004/4467
(Alayamon)
|
1613001001NRG24080220242012087
|
08/02/2024
|
SANTHA
|
1613001001WL089029
|
SANTHA
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154716353
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-001-004/483
(Alayamon)
|
1613001001NRG24080220242011366
|
08/02/2024
|
CHANDRIKA
|
1613001001WL088986
|
CHANDRIKA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716344
|
|
Mrs. S CHANDRIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-001-004/487
(Alayamon)
|
1613001001NRG24080220242010673
|
08/02/2024
|
SAKUNTHALA
|
1613001001WL088943
|
SAKUNTHALA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716664
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-001-004/505
(Alayamon)
|
1613001001NRG24080220242010674
|
08/02/2024
|
Leena.K
|
1613001001WL088943
|
Leena.K
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716689
|
|
LEENA K
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-001-004/5068
(Alayamon)
|
1613001001NRG24080220242010675
|
08/02/2024
|
SHEENA R
|
1613001001WL088943
|
SHEENA R
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716306
|
|
Mrs. SHEENA R
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-001-005/1448
(Alayamon)
|
1613001001NRG24080220242011367
|
08/02/2024
|
Oseelabeevi
|
1613001001WL088986
|
Oseelabeevi
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716712
|
|
MRS USEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-001-005/1468
(Alayamon)
|
1613001001NRG24080220242011295
|
08/02/2024
|
SHEELA.S
|
1613001001WL088983
|
SHEELA.S
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716269
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-001-005/1579
(Alayamon)
|
1613001001NRG24080220242011296
|
08/02/2024
|
Umaibabeevi
|
1613001001WL088983
|
Umaibabeevi
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716690
|
|
UMAIBA BEEVI
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-001-005/1647
(Alayamon)
|
1613001001NRG24080220242012917
|
08/02/2024
|
VASANTHALAL V
|
1613001001WL089088
|
VASANTHALAL V
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716691
|
|
VASANTHALAL V
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-001-005/1647
(Alayamon)
|
1613001001NRG24080220242012918
|
08/02/2024
|
VASANTHALAL V
|
1613001001WL089089
|
VASANTHALAL V
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716693
|
|
VASANTHALAL V
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-001-005/2117
(Alayamon)
|
1613001001NRG24080220242011375
|
08/02/2024
|
SAFEENA
|
1613001001WL088986
|
SAFEENA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716362
|
|
SAFEENA
|
CANARA BANK(508532)
|
|
19
|
Anchal
|
KL-13-001-001-005/2129
(Alayamon)
|
1613001001NRG24080220242011376
|
08/02/2024
|
NAJEELA
|
1613001001WL088986
|
NAJEELA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716339
|
|
NAJEELA M
|
UCO BANK(607066)
|
|
20
|
Anchal
|
KL-13-001-001-005/2233
(Alayamon)
|
1613001001NRG24080220242013922
|
08/02/2024
|
Rajani
|
1613001001WL089136
|
Rajani
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716713
|
|
RAJANI
|
CANARA BANK(508532)
|
|
21
|
Anchal
|
KL-13-001-001-005/2431
(Alayamon)
|
1613001001NRG24080220242011379
|
08/02/2024
|
ANNAPOORNA M
|
1613001001WL088986
|
ANNAPOORNA M
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716285
|
|
ANNAPOORNA M
|
CANARA BANK(508532)
|
|
22
|
Anchal
|
KL-13-001-001-005/2433
(Alayamon)
|
1613001001NRG24080220242013924
|
08/02/2024
|
RADHAMANI N
|
1613001001WL089136
|
RADHAMANI N
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716294
|
|
MRS RADHAMANI N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-001-005/2436
(Alayamon)
|
1613001001NRG24080220242011380
|
08/02/2024
|
Manju.S.
|
1613001001WL088986
|
Manju.S.
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716281
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-001-005/2440
(Alayamon)
|
1613001001NRG24080220242013925
|
08/02/2024
|
Ambika
|
1613001001WL089136
|
Ambika
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716714
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
25
|
Anchal
|
KL-13-001-001-005/2686
(Alayamon)
|
1613001001NRG24080220242011382
|
08/02/2024
|
Sabeena
|
1613001001WL088986
|
Sabeena
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716694
|
|
SABEENA SHAJAHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Anchal
|
KL-13-001-001-005/3036
(Alayamon)
|
1613001001NRG24080220242013459
|
08/02/2024
|
Sumathy
|
1613001001WL089113
|
Sumathy
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716292
|
|
SUMATHY
|
CANARA BANK(508532)
|
|
27
|
Anchal
|
KL-13-001-001-005/3206
(Alayamon)
|
1613001001NRG24080220242011383
|
08/02/2024
|
Arifabeevi
|
1613001001WL088986
|
Arifabeevi
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716695
|
|
ARIFA BEEVI
|
CANARA BANK(508532)
|
|
28
|
Anchal
|
KL-13-001-001-005/3277
(Alayamon)
|
1613001001NRG24080220242011384
|
08/02/2024
|
Naseemabeevi
|
1613001001WL088986
|
Naseemabeevi
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716278
|
|
NASEEMA BEEVI
|
CANARA BANK(508532)
|
|
29
|
Anchal
|
KL-13-001-001-005/3283
(Alayamon)
|
1613001001NRG24080220242011385
|
08/02/2024
|
SUSAMMA
|
1613001001WL088986
|
SUSAMMA
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716331
|
|
SUSAMMA
|
CANARA BANK(508532)
|
|
30
|
Anchal
|
KL-13-001-001-005/3364
(Alayamon)
|
1613001001NRG24080220242013931
|
08/02/2024
|
GEETHA D
|
1613001001WL089136
|
GEETHA D
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716327
|
|
GEETHA D
|
CANARA BANK(508532)
|
|
31
|
Anchal
|
KL-13-001-001-005/3460
(Alayamon)
|
1613001001NRG24080220242011386
|
08/02/2024
|
VASUMATHY P
|
1613001001WL088986
|
VASUMATHY P
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716672
|
|
VASUMATHY P
|
CANARA BANK(508532)
|
|
32
|
Anchal
|
KL-13-001-001-005/3634
(Alayamon)
|
1613001001NRG24080220242013877
|
08/02/2024
|
CHANDANAVALLY
|
1613001001WL089134
|
CHANDANAVALLY
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716297
|
|
CHANDANAVALLY
|
CANARA BANK(508532)
|
|
33
|
Anchal
|
KL-13-001-001-005/3775
(Alayamon)
|
1613001001NRG24080220242011389
|
08/02/2024
|
BINITHA O
|
1613001001WL088986
|
BINITHA O
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716671
|
|
Mrs. O Binitha
|
INDIAN BANK(607105)
|
|
34
|
Anchal
|
KL-13-001-001-005/3798
(Alayamon)
|
1613001001NRG24080220242011304
|
08/02/2024
|
VALSALA
|
1613001001WL088983
|
VALSALA
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716328
|
|
VALSALA
|
CANARA BANK(508532)
|
|
35
|
Anchal
|
KL-13-001-001-005/3799
(Alayamon)
|
1613001001NRG24080220242013878
|
08/02/2024
|
SARASWATHI
|
1613001001WL089134
|
SARASWATHI
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716335
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
36
|
Anchal
|
KL-13-001-001-005/4311
(Alayamon)
|
1613001001NRG24080220242013938
|
08/02/2024
|
SANTHA
|
1613001001WL089136
|
SANTHA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716314
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Anchal
|
KL-13-001-001-005/4313
(Alayamon)
|
1613001001NRG24080220242011392
|
08/02/2024
|
SULFATH BEEVI
|
1613001001WL088986
|
SULFATH BEEVI
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716311
|
|
SULBHATH BEEVI
|
CANARA BANK(508532)
|
|
38
|
Anchal
|
KL-13-001-001-005/4328
(Alayamon)
|
1613001001NRG24080220242013939
|
08/02/2024
|
SEETHALAKSHMI
|
1613001001WL089136
|
SEETHALAKSHMI
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716332
|
|
SEETHA LAKSHMI
|
CANARA BANK(508532)
|
|
39
|
Anchal
|
KL-13-001-001-005/4350
(Alayamon)
|
1613001001NRG24080220242013879
|
08/02/2024
|
GEETHA S
|
1613001001WL089134
|
GEETHA S
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716355
|
|
GEETHA S
|
CANARA BANK(508532)
|
|
40
|
Anchal
|
KL-13-001-001-005/4418
(Alayamon)
|
1613001001NRG24080220242011394
|
08/02/2024
|
HAYARUNNEESA
|
1613001001WL088986
|
HAYARUNNEESA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716310
|
|
HAYARUNNEESA
|
CANARA BANK(508532)
|
|
41
|
Anchal
|
KL-13-001-001-005/4533
(Alayamon)
|
1613001001NRG24080220242013880
|
08/02/2024
|
INDIRA
|
1613001001WL089134
|
INDIRA
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716329
|
|
INDIRA
|
CANARA BANK(508532)
|
|
42
|
Anchal
|
KL-13-001-001-005/4625
(Alayamon)
|
1613001001NRG24080220242013881
|
08/02/2024
|
RETHY K
|
1613001001WL089134
|
RETHY K
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716304
|
|
RETHY K
|
UCO BANK(607066)
|
|
43
|
Anchal
|
KL-13-001-001-005/4652
(Alayamon)
|
1613001001NRG24080220242013882
|
08/02/2024
|
MEENAKSHI K
|
1613001001WL089134
|
MEENAKSHI K
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716330
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
44
|
Anchal
|
KL-13-001-001-005/4696
(Alayamon)
|
1613001001NRG24080220242011395
|
08/02/2024
|
DANIEL
|
1613001001WL088986
|
DANIEL
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716348
|
|
DANIEL T
|
FEDERAL BANK(607165)
|
|
45
|
Anchal
|
KL-13-001-001-005/476
(Alayamon)
|
1613001001NRG24080220242011397
|
08/02/2024
|
Kunjumol.C
|
1613001001WL088986
|
Kunjumol.C
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716715
|
|
KUNJUMOL C
|
CANARA BANK(508532)
|
|
46
|
Anchal
|
KL-13-001-001-005/477
(Alayamon)
|
1613001001NRG24080220242011398
|
08/02/2024
|
Rosamma
|
1613001001WL088986
|
Rosamma
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716716
|
|
ROSAMMA
|
CANARA BANK(508532)
|
|
47
|
Anchal
|
KL-13-001-001-005/4826
(Alayamon)
|
1613001001NRG24080220242011306
|
08/02/2024
|
RAJAMMA
|
1613001001WL088983
|
RAJAMMA
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716326
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
48
|
Anchal
|
KL-13-001-001-005/5027
(Alayamon)
|
1613001001NRG24080220242013884
|
08/02/2024
|
RADHA T
|
1613001001WL089134
|
RADHA T
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716298
|
|
RADHA T
|
CANARA BANK(508532)
|
|
49
|
Anchal
|
KL-13-001-001-005/5193
(Alayamon)
|
1613001001NRG24080220242013885
|
08/02/2024
|
SASIDHARAN
|
1613001001WL089134
|
SASIDHARAN
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716673
|
|
SASIDHARAN
|
CANARA BANK(508532)
|
|
50
|
Anchal
|
KL-13-001-001-005/522
(Alayamon)
|
1613001001NRG24080220242011400
|
08/02/2024
|
Saradha
|
1613001001WL088986
|
Saradha
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716692
|
|
SARADA
|
CANARA BANK(508532)
|
|
51
|
Anchal
|
KL-13-001-001-005/523
(Alayamon)
|
1613001001NRG24080220242011401
|
08/02/2024
|
Naseema
|
1613001001WL088986
|
Naseema
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716696
|
|
NASEEMA BEEVI
|
CANARA BANK(508532)
|
|
52
|
Anchal
|
KL-13-001-001-005/5888
(Alayamon)
|
1613001001NRG24080220242011404
|
08/02/2024
|
ABIDA BEEVI S
|
1613001001WL088986
|
ABIDA BEEVI S
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716321
|
|
ABIDA BEEVI S
|
FEDERAL BANK(607165)
|
|
53
|
Anchal
|
KL-13-001-001-010/326
(Alayamon)
|
1613001001NRG24080220242012267
|
08/02/2024
|
Daniel.Y
|
1613001001WL089043
|
Daniel.Y
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716363
|
|
DANIEL Y
|
CANARA BANK(508532)
|
|
54
|
Anchal
|
KL-13-001-001-010/5050
(Alayamon)
|
1613001001NRG24080220242012174
|
08/02/2024
|
BIJI
|
1613001001WL089035
|
BIJI
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154716356
|
|
Mrs. Biji Thomas
|
INDIAN BANK(607105)
|
|
55
|
Anchal
|
KL-13-001-001-011/2532
(Alayamon)
|
1613001001NRG24080220242011407
|
08/02/2024
|
Thankamma
|
1613001001WL088986
|
Thankamma
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716717
|
|
THANKAMMA L
|
UNION BANK OF INDIA(508500)
|
|
56
|
Anchal
|
KL-13-001-001-011/3966
(Alayamon)
|
1613001001NRG24080220242012459
|
08/02/2024
|
SHAIDA M
|
1613001001WL089049
|
SHAIDA M
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716665
|
|
SAIDA BEEVI M
|
CANARA BANK(508532)
|
|
57
|
Anchal
|
KL-13-001-001-012/106
(Alayamon)
|
1613001001NRG24080220242012460
|
08/02/2024
|
RAJEENA. R
|
1613001001WL089049
|
RAJEENA. R
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716669
|
|
RAJEENA R
|
CANARA BANK(508532)
|
|
58
|
Anchal
|
KL-13-001-001-012/107
(Alayamon)
|
1613001001NRG24080220242012461
|
08/02/2024
|
MAJITHA. D
|
1613001001WL089049
|
MAJITHA. D
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716318
|
|
MAJITHABEEVI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Anchal
|
KL-13-001-001-012/112
(Alayamon)
|
1613001001NRG24080220242012462
|
08/02/2024
|
FATHIMABEEVI M
|
1613001001WL089049
|
FATHIMABEEVI M
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716272
|
|
MRS FATHIMA WO AYOOB
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-001-012/114
(Alayamon)
|
1613001001NRG24080220242012463
|
08/02/2024
|
NABEESATH BEEVI
|
1613001001WL089049
|
NABEESATH BEEVI
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716264
|
|
NABEESATH BEEVI
|
CANARA BANK(508532)
|
|
61
|
Anchal
|
KL-13-001-001-012/1370
(Alayamon)
|
1613001001NRG24080220242012464
|
08/02/2024
|
Saleena Buhari
|
1613001001WL089049
|
Saleena Buhari
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716697
|
|
SALEENA BUHARI
|
CANARA BANK(508532)
|
|
62
|
Anchal
|
KL-13-001-001-012/1375
(Alayamon)
|
1613001001NRG24080220242012465
|
08/02/2024
|
Saboora Beevi
|
1613001001WL089049
|
Saboora Beevi
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716698
|
|
SABOORA BEEVI
|
CANARA BANK(508532)
|
|
63
|
Anchal
|
KL-13-001-001-012/1378
(Alayamon)
|
1613001001NRG24080220242012466
|
08/02/2024
|
ASUMA BEEVI
|
1613001001WL089049
|
ASUMA BEEVI
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716670
|
|
ASUMA BEEVI
|
CANARA BANK(508532)
|
|
64
|
Anchal
|
KL-13-001-001-012/1385
(Alayamon)
|
1613001001NRG24080220242012467
|
08/02/2024
|
Hajara Beevi
|
1613001001WL089049
|
Hajara Beevi
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716718
|
|
HAJARA BEEVI
|
CANARA BANK(508532)
|
|
65
|
Anchal
|
KL-13-001-001-012/1398
(Alayamon)
|
1613001001NRG24080220242012216
|
08/02/2024
|
sunil kumar
|
1613001001WL089040
|
sunil kumar
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716274
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
66
|
Anchal
|
KL-13-001-001-012/1410
(Alayamon)
|
1613001001NRG24080220242012217
|
08/02/2024
|
Bindhu
|
1613001001WL089040
|
Bindhu
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716352
|
|
BINDHU
|
CANARA BANK(508532)
|
|
67
|
Anchal
|
KL-13-001-001-012/1455
(Alayamon)
|
1613001001NRG24080220242012468
|
08/02/2024
|
sindhu
|
1613001001WL089049
|
sindhu
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716372
|
|
SINDHU
|
CANARA BANK(508532)
|
|
68
|
Anchal
|
KL-13-001-001-012/1510
(Alayamon)
|
1613001001NRG24080220242012218
|
08/02/2024
|
BEENA SALIM
|
1613001001WL089040
|
BEENA SALIM
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716368
|
|
BEENA SALIM
|
CANARA BANK(508532)
|
|
69
|
Anchal
|
KL-13-001-001-012/1621
(Alayamon)
|
1613001001NRG24080220242012470
|
08/02/2024
|
Ponnappan Nair
|
1613001001WL089049
|
Ponnappan Nair
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716699
|
|
PONNAPPAN NAIR
|
CANARA BANK(508532)
|
|
70
|
Anchal
|
KL-13-001-001-012/1775
(Alayamon)
|
1613001001NRG24080220242012219
|
08/02/2024
|
Geetha thulasi
|
1613001001WL089040
|
Geetha thulasi
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716369
|
|
Mrs. GEETHAMMA .
|
INDIAN BANK(607105)
|
|
71
|
Anchal
|
KL-13-001-001-012/2015
(Alayamon)
|
1613001001NRG24080220242012472
|
08/02/2024
|
Leela
|
1613001001WL089049
|
Leela
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716287
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-001-012/2018
(Alayamon)
|
1613001001NRG24080220242012473
|
08/02/2024
|
Sunitha
|
1613001001WL089049
|
Sunitha
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716296
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
73
|
Anchal
|
KL-13-001-001-012/2021
(Alayamon)
|
1613001001NRG24080220242012475
|
08/02/2024
|
Meenakshi
|
1613001001WL089049
|
Meenakshi
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716286
|
|
MRS MEENAKSHI MURALI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-001-012/3270
(Alayamon)
|
1613001001NRG24080220242012224
|
08/02/2024
|
SHIJINA
|
1613001001WL089040
|
SHIJINA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716345
|
|
SHIJINA MP
|
CANARA BANK(508532)
|
|
75
|
Anchal
|
KL-13-001-001-012/3281
(Alayamon)
|
1613001001NRG24080220242012477
|
08/02/2024
|
SUJA
|
1613001001WL089049
|
SUJA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716370
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-001-012/3435
(Alayamon)
|
1613001001NRG24080220242012480
|
08/02/2024
|
SURESH
|
1613001001WL089049
|
SURESH
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716342
|
|
SURESH
|
CANARA BANK(508532)
|
|
77
|
Anchal
|
KL-13-001-001-012/3435
(Alayamon)
|
1613001001NRG24080220242012481
|
08/02/2024
|
SYAMALA
|
1613001001WL089049
|
SYAMALA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716302
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
78
|
Anchal
|
KL-13-001-001-012/3442
(Alayamon)
|
1613001001NRG24080220242012482
|
08/02/2024
|
SAINABA SHAJAHAN
|
1613001001WL089049
|
SAINABA SHAJAHAN
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716253
|
|
SAINABA SHAJAHAN
|
CANARA BANK(508532)
|
|
79
|
Anchal
|
KL-13-001-001-012/3501
(Alayamon)
|
1613001001NRG24080220242012225
|
08/02/2024
|
SINDHU. O
|
1613001001WL089040
|
SINDHU. O
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716276
|
|
SINDHU O
|
CANARA BANK(508532)
|
|
80
|
Anchal
|
KL-13-001-001-012/3578
(Alayamon)
|
1613001001NRG24080220242012226
|
08/02/2024
|
Shyla
|
1613001001WL089040
|
Shyla
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716248
|
|
SHYLA SHIBU
|
CANARA BANK(508532)
|
|
81
|
Anchal
|
KL-13-001-001-012/3842
(Alayamon)
|
1613001001NRG24080220242012227
|
08/02/2024
|
LEELA. L
|
1613001001WL089040
|
LEELA. L
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716371
|
|
LEELA L
|
CANARA BANK(508532)
|
|
82
|
Anchal
|
KL-13-001-001-012/3851
(Alayamon)
|
1613001001NRG24080220242012485
|
08/02/2024
|
SUNITHA S
|
1613001001WL089049
|
SUNITHA S
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716259
|
|
SUNITHA S
|
CANARA BANK(508532)
|
|
83
|
Anchal
|
KL-13-001-001-012/3879
(Alayamon)
|
1613001001NRG24080220242012486
|
08/02/2024
|
INDIRA
|
1613001001WL089049
|
INDIRA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716351
|
|
INDIRA K
|
CANARA BANK(508532)
|
|
84
|
Anchal
|
KL-13-001-001-012/4777
(Alayamon)
|
1613001001NRG24080220242012230
|
08/02/2024
|
KARTHIKA
|
1613001001WL089040
|
KARTHIKA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716288
|
|
KARTHIKA
|
CANARA BANK(508532)
|
|
85
|
Anchal
|
KL-13-001-001-012/5129
(Alayamon)
|
1613001001NRG24080220242012233
|
08/02/2024
|
BANZEERA BEEVI
|
1613001001WL089040
|
BANZEERA BEEVI
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154716315
|
|
BANZEERA BEEVI
|
CANARA BANK(508532)
|
|
86
|
Anchal
|
KL-13-001-001-012/5342
(Alayamon)
|
1613001001NRG24080220242012235
|
08/02/2024
|
ABDUL SAMAD. M
|
1613001001WL089040
|
ABDUL SAMAD. M
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716308
|
|
ABDUL SAMAD M
|
CANARA BANK(508532)
|
|
87
|
Anchal
|
KL-13-001-001-013/1302
(Alayamon)
|
1613001001NRG24080220242013460
|
08/02/2024
|
Radhamani
|
1613001001WL089113
|
Radhamani
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716293
|
|
RADHAMONY
|
CANARA BANK(508532)
|
|
88
|
Anchal
|
KL-13-001-001-013/1339
(Alayamon)
|
1613001001NRG24080220242013461
|
08/02/2024
|
Shahida Beegam
|
1613001001WL089113
|
Shahida Beegam
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716357
|
|
SHAHIDA BEEGAM
|
CANARA BANK(508532)
|
|
89
|
Anchal
|
KL-13-001-001-013/1664
(Alayamon)
|
1613001001NRG24080220242012239
|
08/02/2024
|
Sreejaya. B
|
1613001001WL089041
|
Sreejaya. B
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154716279
|
|
SREEJAYA
|
CANARA BANK(508532)
|
|
90
|
Anchal
|
KL-13-001-001-013/1707
(Alayamon)
|
1613001001NRG24080220242012240
|
08/02/2024
|
Kusala Vijayan
|
1613001001WL089041
|
Kusala Vijayan
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154716280
|
|
MRS KUSALA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-001-013/1712
(Alayamon)
|
1613001001NRG24080220242012241
|
08/02/2024
|
SHANIFA BEEVI
|
1613001001WL089041
|
SHANIFA BEEVI
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716338
|
|
Mrs. SHANIFA BEEVI U
|
INDIAN BANK(607105)
|
|
92
|
Anchal
|
KL-13-001-001-013/2034
(Alayamon)
|
1613001001NRG24080220242012242
|
08/02/2024
|
SHAHIDA BEEVI
|
1613001001WL089041
|
SHAHIDA BEEVI
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716668
|
|
SHAHIDA BEEVI
|
CANARA BANK(508532)
|
|
93
|
Anchal
|
KL-13-001-001-013/2176
(Alayamon)
|
1613001001NRG24080220242012243
|
08/02/2024
|
Pankajakshy
|
1613001001WL089041
|
Pankajakshy
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716283
|
|
PANKAJAKSHY
|
CANARA BANK(508532)
|
|
94
|
Anchal
|
KL-13-001-001-013/2269
(Alayamon)
|
1613001001NRG24080220242013462
|
08/02/2024
|
RESHMA
|
1613001001WL089113
|
RESHMA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716347
|
|
RESHMA
|
CANARA BANK(508532)
|
|
95
|
Anchal
|
KL-13-001-001-013/2556
(Alayamon)
|
1613001001NRG24080220242013463
|
08/02/2024
|
Vimala
|
1613001001WL089113
|
Vimala
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154716290
|
|
VIMALA
|
CANARA BANK(508532)
|
|
96
|
Anchal
|
KL-13-001-001-013/360
(Alayamon)
|
1613001001NRG24080220242010677
|
08/02/2024
|
JUMAILATHU
|
1613001001WL088943
|
JUMAILATHU
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716313
|
|
Mrs. S Jumailathu
|
INDIAN BANK(607105)
|
|
97
|
Anchal
|
KL-13-001-001-013/4019
(Alayamon)
|
1613001001NRG24080220242012245
|
08/02/2024
|
FATHIMA BEEVI
|
1613001001WL089041
|
FATHIMA BEEVI
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716346
|
|
FATHIMA BEEVI
|
CANARA BANK(508532)
|
|
98
|
Anchal
|
KL-13-001-001-013/4347
(Alayamon)
|
1613001001NRG24080220242012246
|
08/02/2024
|
ARIFA BEEVI
|
1613001001WL089041
|
ARIFA BEEVI
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716666
|
|
ARIFA BEEVI
|
CANARA BANK(508532)
|
|
99
|
Anchal
|
KL-13-001-001-013/5575
(Alayamon)
|
1613001001NRG24080220242012250
|
08/02/2024
|
BABY M
|
1613001001WL089041
|
BABY M
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716350
|
|
BABY M
|
FEDERAL BANK(607165)
|
|
100
|
Anchal
|
KL-13-001-001-013/598
(Alayamon)
|
1613001001NRG24080220242012252
|
08/02/2024
|
RAHEENA U
|
1613001001WL089041
|
RAHEENA U
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716358
|
|
RAHEENA U
|
CANARA BANK(508532)
|
|
101
|
Anchal
|
KL-13-001-001-013/619
(Alayamon)
|
1613001001NRG24080220242013464
|
08/02/2024
|
Rajeena. H
|
1613001001WL089113
|
Rajeena. H
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716295
|
|
RAJEENA H
|
CANARA BANK(508532)
|
|
102
|
Anchal
|
KL-13-001-001-013/638
(Alayamon)
|
1613001001NRG24080220242012253
|
08/02/2024
|
Jayasree.R
|
1613001001WL089041
|
Jayasree.R
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716282
|
|
MRS JAYASREE R
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-001-013/683
(Alayamon)
|
1613001001NRG24080220242010678
|
08/02/2024
|
Saraswathiamma
|
1613001001WL088943
|
Saraswathiamma
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716284
|
|
SARASWATHY AMMA
|
CANARA BANK(508532)
|
|
104
|
Anchal
|
KL-13-001-001-014/1411
(Alayamon)
|
1613001001NRG24080220242013481
|
08/02/2024
|
Baby
|
1613001001WL089114
|
Baby
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716701
|
|
BABY
|
CANARA BANK(508532)
|
|
105
|
Anchal
|
KL-13-001-001-014/1619
(Alayamon)
|
1613001001NRG24080220242013465
|
08/02/2024
|
Thara. S
|
1613001001WL089113
|
Thara. S
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716702
|
|
THARA S
|
CANARA BANK(508532)
|
|
106
|
Anchal
|
KL-13-001-001-014/1817
(Alayamon)
|
1613001001NRG24080220242013466
|
08/02/2024
|
Latha. T
|
1613001001WL089113
|
Latha. T
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716300
|
|
LATHA T
|
CANARA BANK(508532)
|
|
107
|
Anchal
|
KL-13-001-001-014/2077
(Alayamon)
|
1613001001NRG24080220242013467
|
08/02/2024
|
SARASWATHY
|
1613001001WL089113
|
SARASWATHY
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716340
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
108
|
Anchal
|
KL-13-001-001-014/2210
(Alayamon)
|
1613001001NRG24080220242013468
|
08/02/2024
|
Valsala
|
1613001001WL089113
|
Valsala
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716359
|
|
VALSALA
|
CANARA BANK(508532)
|
|
109
|
Anchal
|
KL-13-001-001-014/2476
(Alayamon)
|
1613001001NRG24080220242013469
|
08/02/2024
|
LEELA. K
|
1613001001WL089113
|
LEELA. K
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716703
|
|
LEELA K
|
CANARA BANK(508532)
|
|
110
|
Anchal
|
KL-13-001-001-014/2982
(Alayamon)
|
1613001001NRG24080220242013482
|
08/02/2024
|
Sindhu
|
1613001001WL089114
|
Sindhu
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716704
|
|
SINDHU
|
CANARA BANK(508532)
|
|
111
|
Anchal
|
KL-13-001-001-014/3275
(Alayamon)
|
1613001001NRG24080220242013470
|
08/02/2024
|
SAFIYA BEEVI
|
1613001001WL089113
|
SAFIYA BEEVI
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716705
|
|
SAFIYA BEEVI
|
UCO BANK(607066)
|
|
112
|
Anchal
|
KL-13-001-001-014/3430
(Alayamon)
|
1613001001NRG24080220242013471
|
08/02/2024
|
Lija. Y
|
1613001001WL089113
|
Lija. Y
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716706
|
|
LIJA MOL Y
|
CANARA BANK(508532)
|
|
113
|
Anchal
|
KL-13-001-001-014/3583
(Alayamon)
|
1613001001NRG24080220242013472
|
08/02/2024
|
Ammini
|
1613001001WL089113
|
Ammini
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154716289
|
|
AMMINI C
|
CANARA BANK(508532)
|
|
114
|
Anchal
|
KL-13-001-001-014/3888
(Alayamon)
|
1613001001NRG24080220242013473
|
08/02/2024
|
SARASWATHY. B
|
1613001001WL089113
|
SARASWATHY. B
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716341
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
115
|
Anchal
|
KL-13-001-001-014/4103
(Alayamon)
|
1613001001NRG24080220242013474
|
08/02/2024
|
SUDHA MANI
|
1613001001WL089113
|
SUDHA MANI
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716667
|
|
SUDHA MANI
|
CANARA BANK(508532)
|
|
116
|
Anchal
|
KL-13-001-001-014/4684
(Alayamon)
|
1613001001NRG24080220242013483
|
08/02/2024
|
PANKAJAKSHY. K. C
|
1613001001WL089114
|
PANKAJAKSHY. K. C
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716337
|
|
PANKAJAKSHY K C
|
CANARA BANK(508532)
|
|
117
|
Anchal
|
KL-13-001-001-014/4921
(Alayamon)
|
1613001001NRG24080220242013475
|
08/02/2024
|
THANKAPPAN. C
|
1613001001WL089113
|
THANKAPPAN. C
|
00078
|
CNRB0002856
|
1332
|
1332
|
Rejected
|
25/03/2024
|
|
2154716349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
Anchal
|
KL-13-001-001-014/5290
(Alayamon)
|
1613001001NRG24080220242013484
|
08/02/2024
|
NALINAKSHAN PILLAI
|
1613001001WL089114
|
NALINAKSHAN PILLAI
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716343
|
|
MR NALINAKSHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-001-014/532
(Alayamon)
|
1613001001NRG24080220242013485
|
08/02/2024
|
SHEEJA. G
|
1613001001WL089114
|
SHEEJA. G
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716336
|
|
MRS SHEEJA G
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-001-014/534
(Alayamon)
|
1613001001NRG24080220242013476
|
08/02/2024
|
priyakumari
|
1613001001WL089113
|
priyakumari
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716707
|
|
PRIYAKUMARI
|
CANARA BANK(508532)
|
|
121
|
Anchal
|
KL-13-001-001-014/538
(Alayamon)
|
1613001001NRG24080220242013477
|
08/02/2024
|
Manju. A. R
|
1613001001WL089113
|
Manju. A. R
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716366
|
|
MANJU A R
|
CANARA BANK(508532)
|
|
122
|
Anchal
|
KL-13-001-001-014/541
(Alayamon)
|
1613001001NRG24080220242013486
|
08/02/2024
|
Geethakumari
|
1613001001WL089114
|
Geethakumari
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716708
|
|
GEETHA KUMARI
|
CANARA BANK(508532)
|
|
123
|
Anchal
|
KL-13-001-001-014/551
(Alayamon)
|
1613001001NRG24080220242013487
|
08/02/2024
|
Thankamani
|
1613001001WL089114
|
Thankamani
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154716709
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
124
|
Anchal
|
KL-13-001-001-014/554
(Alayamon)
|
1613001001NRG24080220242013488
|
08/02/2024
|
Babu Achary
|
1613001001WL089114
|
Babu Achary
|
00078
|
CNRB0002856
|
999
|
999
|
Rejected
|
25/03/2024
|
|
2154716317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
Anchal
|
KL-13-001-001-014/565
(Alayamon)
|
1613001001NRG24080220242013478
|
08/02/2024
|
Lalitha Kumari
|
1613001001WL089113
|
Lalitha Kumari
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716710
|
|
LALITHAKUMARI S
|
CANARA BANK(508532)
|
|
126
|
Anchal
|
KL-13-001-001-014/575
(Alayamon)
|
1613001001NRG24080220242013479
|
08/02/2024
|
CHANDRIKA T
|
1613001001WL089113
|
CHANDRIKA T
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716360
|
|
CHANDRIKA T
|
CANARA BANK(508532)
|
|
127
|
Anchal
|
KL-13-001-001-014/5762
(Alayamon)
|
1613001001NRG24080220242013489
|
08/02/2024
|
SALEENA
|
1613001001WL089114
|
SALEENA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716303
|
|
MRS SALEENA MUJEEB
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-001-014/5763
(Alayamon)
|
1613001001NRG24080220242013490
|
08/02/2024
|
VIJAYAMMA.K
|
1613001001WL089114
|
VIJAYAMMA.K
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716316
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-001-014/5875
(Alayamon)
|
1613001001NRG24080220242013491
|
08/02/2024
|
AJITHA
|
1613001001WL089114
|
AJITHA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716324
|
|
Mrs. AJITHA KUMARI
|
INDIAN BANK(607105)
|
|
130
|
Anchal
|
KL-13-001-001-014/815
(Alayamon)
|
1613001001NRG24080220242013480
|
08/02/2024
|
Sandhya
|
1613001001WL089113
|
Sandhya
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716291
|
|
SANDHYA JAYAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177489
|
177489
|
|
|
|
|
|
|
|
|
131
|
Anchal
|
KL-13-001-001-004/1634
(Alayamon)
|
1613001001NRG24080220242010668
|
08/02/2024
|
Radha Mani
|
1613001001WL088943
|
Radha Mani
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716489
|
|
Mrs. Radha Mani
|
INDIAN BANK(607105)
|
|
132
|
Anchal
|
KL-13-001-001-004/2730
(Alayamon)
|
1613001001NRG24080220242013272
|
08/02/2024
|
SWAPNA M S
|
1613001001WL089097
|
SWAPNA M S
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154716441
|
|
Mrs. Swapna M S
|
INDIAN BANK(607105)
|
|
133
|
Anchal
|
KL-13-001-001-004/2730
(Alayamon)
|
1613001001NRG24080220242013297
|
08/02/2024
|
SWAPNA M S
|
1613001001WL089102
|
SWAPNA M S
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154716442
|
|
Mrs. Swapna M S
|
INDIAN BANK(607105)
|
|
134
|
Anchal
|
KL-13-001-001-004/5460
(Alayamon)
|
1613001001NRG24080220242010676
|
08/02/2024
|
SABEELA
|
1613001001WL088943
|
SABEELA
|
00176
|
IDIB000A146
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716447
|
|
Mrs. Sabeela Beevi .
|
INDIAN BANK(607105)
|
|
135
|
Anchal
|
KL-13-001-001-005/1953
(Alayamon)
|
1613001001NRG24080220242011372
|
08/02/2024
|
Aleyamma
|
1613001001WL088986
|
Aleyamma
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716641
|
|
ALEYAMMA VARGHESE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Anchal
|
KL-13-001-001-005/5191
(Alayamon)
|
1613001001NRG24080220242011399
|
08/02/2024
|
NAJEEDA BEEVI
|
1613001001WL088986
|
NAJEEDA BEEVI
|
00176
|
IDIB000A146
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716440
|
|
NAJEEDA BEEVI
|
BANK OF BARODA(606985)
|
|
137
|
Anchal
|
KL-13-001-001-012/5054
(Alayamon)
|
1613001001NRG24080220242012231
|
08/02/2024
|
Raseena Beevi
|
1613001001WL089040
|
Raseena Beevi
|
00176
|
IDIB000A146
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154716467
|
|
Mrs. Raseena Beevi
|
INDIAN BANK(607105)
|
|
138
|
Anchal
|
KL-13-001-001-012/5055
(Alayamon)
|
1613001001NRG24080220242012232
|
08/02/2024
|
Biji
|
1613001001WL089040
|
Biji
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716465
|
|
Mrs. Biji
|
INDIAN BANK(607105)
|
|
139
|
Anchal
|
KL-13-001-001-012/5176
(Alayamon)
|
1613001001NRG24080220242012234
|
08/02/2024
|
THUSHARA
|
1613001001WL089040
|
THUSHARA
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716479
|
|
MR THUSHARA M
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anchal
|
KL-13-001-001-013/4609
(Alayamon)
|
1613001001NRG24080220242012247
|
08/02/2024
|
Haseena Beevi
|
1613001001WL089041
|
Haseena Beevi
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716461
|
|
Mrs. Haseena Beevi
|
INDIAN BANK(607105)
|
|
141
|
Anchal
|
KL-13-001-001-013/5510
(Alayamon)
|
1613001001NRG24080220242012249
|
08/02/2024
|
MANI
|
1613001001WL089041
|
MANI
|
00176
|
IDIB000A146
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716446
|
|
Mrs. MANI .
|
INDIAN BANK(607105)
|
|
142
|
Anchal
|
KL-13-001-001-013/5879
(Alayamon)
|
1613001001NRG24080220242012251
|
08/02/2024
|
Anjumol S
|
1613001001WL089041
|
Anjumol S
|
00176
|
IDIB000A146
|
333
|
333
|
Rejected
|
25/03/2024
|
|
2154716490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
Anchal
|
KL-13-001-001-013/636
(Alayamon)
|
1613001001NRG24080220242013296
|
08/02/2024
|
VINOD R
|
1613001001WL089101
|
VINOD R
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154716639
|
|
Mr. VINOD R
|
INDIAN BANK(607105)
|
|
144
|
Anchal
|
KL-13-001-001-013/636
(Alayamon)
|
1613001001NRG24080220242013245
|
08/02/2024
|
VINOD R
|
1613001001WL089094
|
VINOD R
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154716637
|
|
Mr. VINOD R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
145
|
Anchal
|
KL-13-011-002-006/3
(Alayamon)
|
1613001001NRG24080220242012491
|
08/02/2024
|
SUMAYYA BEEVI
|
1613001001WL089049
|
SUMAYYA BEEVI
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716322
|
|
Mr. SUMAYYA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
146
|
Anchal
|
KL-13-001-001-005/2591
(Alayamon)
|
1613001001NRG24080220242011381
|
08/02/2024
|
Remani K
|
1613001001WL088986
|
Remani K
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716473
|
|
MS REMANI K
|
STATE BANK OF INDIA(508548)
|
|
147
|
Anchal
|
KL-13-001-001-005/3597
(Alayamon)
|
1613001001NRG24080220242011303
|
08/02/2024
|
KUNJUMOL
|
1613001001WL088983
|
KUNJUMOL
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716470
|
|
KUNJUMOL L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Anchal
|
KL-13-001-001-005/5314
(Alayamon)
|
1613001001NRG24080220242011402
|
08/02/2024
|
Reena S
|
1613001001WL088986
|
Reena S
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716478
|
|
Mrs. Reena S
|
INDIAN BANK(607105)
|
|
149
|
Anchal
|
KL-13-001-001-005/5654
(Alayamon)
|
1613001001NRG24080220242013940
|
08/02/2024
|
BABU
|
1613001001WL089136
|
BABU
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154716455
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Anchal
|
KL-13-001-001-005/5814
(Alayamon)
|
1613001001NRG24080220242013941
|
08/02/2024
|
Seena Santhosh
|
1613001001WL089136
|
Seena Santhosh
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716482
|
|
Mrs. Seena Santhosh
|
INDIAN BANK(607105)
|
|
151
|
Anchal
|
KL-13-001-001-006/1110
(Alayamon)
|
1613001001NRG24080220242011268
|
08/02/2024
|
JULIE JOHNSON
|
1613001001WL088982
|
JULIE JOHNSON
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716453
|
|
Mrs. Julie Johnson
|
INDIAN BANK(607105)
|
|
152
|
Anchal
|
KL-13-001-001-006/1217
(Alayamon)
|
1613001001NRG24080220242010708
|
08/02/2024
|
Sajani
|
1613001001WL088953
|
Sajani
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716475
|
|
Mrs. Sajani .
|
INDIAN BANK(607105)
|
|
153
|
Anchal
|
KL-13-001-001-006/2921
(Alayamon)
|
1613001001NRG24080220242011273
|
08/02/2024
|
Anila Kumari J
|
1613001001WL088982
|
Anila Kumari J
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716476
|
|
Mrs. Anila Kumari J
|
INDIAN BANK(607105)
|
|
154
|
Anchal
|
KL-13-001-001-006/3147
(Alayamon)
|
1613001001NRG24080220242010710
|
08/02/2024
|
Ambika
|
1613001001WL088953
|
Ambika
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716469
|
|
Mr. Ambika
|
INDIAN BANK(607105)
|
|
155
|
Anchal
|
KL-13-001-001-006/3623
(Alayamon)
|
1613001001NRG24080220242012212
|
08/02/2024
|
M Raveendran
|
1613001001WL089040
|
M Raveendran
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716477
|
|
Mr. M Raveendran
|
INDIAN BANK(607105)
|
|
156
|
Anchal
|
KL-13-001-001-006/3649
(Alayamon)
|
1613001001NRG24080220242010711
|
08/02/2024
|
Bharathi.C
|
1613001001WL088953
|
Bharathi.C
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716466
|
|
MRS BHARATHY C
|
STATE BANK OF INDIA(508548)
|
|
157
|
Anchal
|
KL-13-001-001-006/4396
(Alayamon)
|
1613001001NRG24080220242011280
|
08/02/2024
|
SULATHA
|
1613001001WL088982
|
SULATHA
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716445
|
|
Mrs. Sulatha .
|
INDIAN BANK(607105)
|
|
158
|
Anchal
|
KL-13-001-001-006/4626
(Alayamon)
|
1613001001NRG24080220242011282
|
08/02/2024
|
KUMARY
|
1613001001WL088982
|
KUMARY
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716454
|
|
Mrs. KUMARY .
|
INDIAN BANK(607105)
|
|
159
|
Anchal
|
KL-13-001-001-006/4758
(Alayamon)
|
1613001001NRG24080220242010686
|
08/02/2024
|
Ancy Raju
|
1613001001WL088944
|
Ancy Raju
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716468
|
|
MRS ANCY RAJU
|
STATE BANK OF INDIA(508548)
|
|
160
|
Anchal
|
KL-13-001-001-006/4939
(Alayamon)
|
1613001001NRG24080220242010714
|
08/02/2024
|
Geetha
|
1613001001WL088953
|
Geetha
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154716471
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
161
|
Anchal
|
KL-13-001-001-006/4940
(Alayamon)
|
1613001001NRG24080220242011283
|
08/02/2024
|
SANDHYA
|
1613001001WL088982
|
SANDHYA
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716459
|
|
Mrs. SANDHYA .
|
INDIAN BANK(607105)
|
|
162
|
Anchal
|
KL-13-001-001-006/4994
(Alayamon)
|
1613001001NRG24080220242010698
|
08/02/2024
|
VIJAYA KUMARI
|
1613001001WL088949
|
VIJAYA KUMARI
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154716638
|
|
Smt. Vijayakumari G
|
INDIAN BANK(607105)
|
|
163
|
Anchal
|
KL-13-001-001-006/5486
(Alayamon)
|
1613001001NRG24080220242013273
|
08/02/2024
|
RAJEEV
|
1613001001WL089098
|
RAJEEV
|
00176
|
IDIB000C173
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154716480
|
|
Mr. Rajeev
|
INDIAN BANK(607105)
|
|
164
|
Anchal
|
KL-13-001-001-006/5486
(Alayamon)
|
1613001001NRG24080220242013315
|
08/02/2024
|
RAJEEV
|
1613001001WL089104
|
RAJEEV
|
00176
|
IDIB000C173
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154716481
|
|
Mr. Rajeev
|
INDIAN BANK(607105)
|
|
165
|
Anchal
|
KL-13-001-001-006/5696
(Alayamon)
|
1613001001NRG24080220242010716
|
08/02/2024
|
Savitha B S
|
1613001001WL088953
|
Savitha B S
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716485
|
|
SAVITHA B S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Anchal
|
KL-13-001-001-006/5701
(Alayamon)
|
1613001001NRG24080220242010701
|
08/02/2024
|
Princy R
|
1613001001WL088949
|
Princy R
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716487
|
|
PRINCY R
|
GENERAL POST OFFICE(607245)
|
|
167
|
Anchal
|
KL-13-001-001-006/705
(Alayamon)
|
1613001001NRG24080220242010717
|
08/02/2024
|
GEETHA
|
1613001001WL088953
|
GEETHA
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154716458
|
|
Mrs. GEETHA .
|
INDIAN BANK(607105)
|
|
168
|
Anchal
|
KL-13-001-001-006/925
(Alayamon)
|
1613001001NRG24080220242011291
|
08/02/2024
|
SHOBHA
|
1613001001WL088982
|
SHOBHA
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716643
|
|
Mrs. Shobha .
|
INDIAN BANK(607105)
|
|
169
|
Anchal
|
KL-13-001-001-007/1122
(Alayamon)
|
1613001001NRG24080220242010748
|
08/02/2024
|
USHA
|
1613001001WL088955
|
USHA
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716457
|
|
Mrs. USHA .
|
INDIAN BANK(607105)
|
|
170
|
Anchal
|
KL-13-001-001-007/4145
(Alayamon)
|
1613001001NRG24080220242010934
|
08/02/2024
|
VALSAMMA
|
1613001001WL088960
|
VALSAMMA
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716642
|
|
Mrs. VALSAMMA .
|
INDIAN BANK(607105)
|
|
171
|
Anchal
|
KL-13-001-001-007/4331
(Alayamon)
|
1613001001NRG24080220242010756
|
08/02/2024
|
Venu
|
1613001001WL088955
|
Venu
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716491
|
|
Mr. Venu
|
INDIAN BANK(607105)
|
|
172
|
Anchal
|
KL-13-001-001-007/4599
(Alayamon)
|
1613001001NRG24080220242010937
|
08/02/2024
|
SUJITHA
|
1613001001WL088960
|
SUJITHA
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716464
|
|
Mrs. Sujitha P S
|
INDIAN BANK(607105)
|
|
173
|
Anchal
|
KL-13-001-001-007/5030
(Alayamon)
|
1613001001NRG24080220242010758
|
08/02/2024
|
Sunitha I
|
1613001001WL088955
|
Sunitha I
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716640
|
|
SUNITHA I
|
UNION BANK OF INDIA(508500)
|
|
174
|
Anchal
|
KL-13-001-001-007/5033
(Alayamon)
|
1613001001NRG24080220242012850
|
08/02/2024
|
Soumya G S
|
1613001001WL089077
|
Soumya G S
|
00176
|
IDIB000C173
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154716462
|
|
Mrs. Soumya G S
|
INDIAN BANK(607105)
|
|
175
|
Anchal
|
KL-13-001-001-007/5079
(Alayamon)
|
1613001001NRG24080220242010938
|
08/02/2024
|
SUNITHA R
|
1613001001WL088960
|
SUNITHA R
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716483
|
|
SUNITHA R
|
UNION BANK OF INDIA(508500)
|
|
176
|
Anchal
|
KL-13-001-001-007/5414
(Alayamon)
|
1613001001NRG24080220242010939
|
08/02/2024
|
Sunimole
|
1613001001WL088960
|
Sunimole
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716460
|
|
SUNIMOLE K
|
UNION BANK OF INDIA(508500)
|
|
177
|
Anchal
|
KL-13-001-001-007/5494
(Alayamon)
|
1613001001NRG24080220242010940
|
08/02/2024
|
Prasanna
|
1613001001WL088960
|
Prasanna
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716484
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
178
|
Anchal
|
KL-13-001-001-007/5624
(Alayamon)
|
1613001001NRG24080220242010941
|
08/02/2024
|
ANU BIJU
|
1613001001WL088960
|
ANU BIJU
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716452
|
|
Smt. Anu Biju
|
INDIAN BANK(607105)
|
|
179
|
Anchal
|
KL-13-001-001-007/5752
(Alayamon)
|
1613001001NRG24080220242010942
|
08/02/2024
|
Prabha
|
1613001001WL088960
|
Prabha
|
00176
|
IDIB000C173
|
666
|
666
|
Rejected
|
25/03/2024
|
|
2154716635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
Anchal
|
KL-13-001-001-007/895
(Alayamon)
|
1613001001NRG24080220242010767
|
08/02/2024
|
Savitha S
|
1613001001WL088955
|
Savitha S
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716486
|
|
Mr. Savitha S
|
INDIAN BANK(607105)
|
|
181
|
Anchal
|
KL-13-001-001-008/2348
(Alayamon)
|
1613001001NRG24080220242011003
|
08/02/2024
|
Neethu C
|
1613001001WL088967
|
Neethu C
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716636
|
|
NEETHU C
|
CANARA BANK(508532)
|
|
182
|
Anchal
|
KL-13-001-001-008/4502
(Alayamon)
|
1613001001NRG24080220242011014
|
08/02/2024
|
ANCY P
|
1613001001WL088967
|
ANCY P
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716449
|
|
Mrs. ANCY P
|
INDIAN BANK(607105)
|
|
183
|
Anchal
|
KL-13-001-001-008/5764
(Alayamon)
|
1613001001NRG24080220242011017
|
08/02/2024
|
ARCHANA
|
1613001001WL088967
|
ARCHANA
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716474
|
|
ARCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Anchal
|
KL-13-001-001-009/4344
(Alayamon)
|
1613001001NRG24080220242011198
|
08/02/2024
|
ATHULYA C
|
1613001001WL088978
|
ATHULYA C
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716443
|
|
Mrs. Athulya C C
|
INDIAN BANK(607105)
|
|
185
|
Anchal
|
KL-13-001-001-009/446
(Alayamon)
|
1613001001NRG24080220242011199
|
08/02/2024
|
SABU ABRAHAM
|
1613001001WL088978
|
SABU ABRAHAM
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716444
|
|
SABU ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
186
|
Anchal
|
KL-13-001-001-009/4537
(Alayamon)
|
1613001001NRG24080220242011200
|
08/02/2024
|
ANITHA RENJITH
|
1613001001WL088978
|
ANITHA RENJITH
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716463
|
|
ANITHA RENJITH
|
UNION BANK OF INDIA(508500)
|
|
187
|
Anchal
|
KL-13-001-001-009/4786
(Alayamon)
|
1613001001NRG24080220242011137
|
08/02/2024
|
SHIBU JOHN
|
1613001001WL088973
|
SHIBU JOHN
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716456
|
|
Mr. SHIBU JOHN
|
INDIAN BANK(607105)
|
|
188
|
Anchal
|
KL-13-001-001-009/5608
(Alayamon)
|
1613001001NRG24080220242011202
|
08/02/2024
|
KUNJU MOL
|
1613001001WL088978
|
KUNJU MOL
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716448
|
|
Mrs. KUNJUMOL
|
INDIAN BANK(607105)
|
|
189
|
Anchal
|
KL-13-001-001-010/139
(Alayamon)
|
1613001001NRG24080220242012176
|
08/02/2024
|
SUSEELA R
|
1613001001WL089036
|
SUSEELA R
|
00176
|
IDIB000C173
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154716451
|
|
MRS SUSHEELA R
|
STATE BANK OF INDIA(508548)
|
|
190
|
Anchal
|
KL-13-001-001-010/4454
(Alayamon)
|
1613001001NRG24080220242012271
|
08/02/2024
|
Sreelekha U
|
1613001001WL089043
|
Sreelekha U
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154716472
|
|
SREELEKHA U
|
CANARA BANK(508532)
|
|
191
|
Anchal
|
KL-13-001-001-010/5745
(Alayamon)
|
1613001001NRG24080220242012276
|
08/02/2024
|
Sathyan
|
1613001001WL089043
|
Sathyan
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716488
|
|
SATHYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Anchal
|
KL-13-001-001-012/5391
(Alayamon)
|
1613001001NRG24080220242012489
|
08/02/2024
|
BINDHU. M
|
1613001001WL089049
|
BINDHU. M
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716450
|
|
Mrs. BINDHU M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57942
|
57942
|
|
|
|
|
|
|
|
|
193
|
Anchal
|
KL-13-001-001-002/1548
(Alayamon)
|
1613001001NRG24080220242012184
|
08/02/2024
|
SHERLY JOHN
|
1613001001WL089038
|
SHERLY JOHN
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154716601
|
|
SHERLY JOHN
|
UNION BANK OF INDIA(508500)
|
|
194
|
Anchal
|
KL-13-001-001-002/1883
(Alayamon)
|
1613001001NRG24080220242012185
|
08/02/2024
|
RAMLA BEEVI.A
|
1613001001WL089038
|
RAMLA BEEVI.A
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154716602
|
|
RAMLA BEEVI A
|
UNION BANK OF INDIA(508500)
|
|
195
|
Anchal
|
KL-13-001-001-005/1029
(Alayamon)
|
1613001001NRG24080220242013905
|
08/02/2024
|
Bhavaniamma
|
1613001001WL089136
|
Bhavaniamma
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716583
|
|
BHAVANI AMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Anchal
|
KL-13-001-001-005/1035
(Alayamon)
|
1613001001NRG24080220242011293
|
08/02/2024
|
PONNAMMA
|
1613001001WL088983
|
PONNAMMA
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716256
|
|
Mrs. POnnamma N
|
INDIAN BANK(607105)
|
|
197
|
Anchal
|
KL-13-001-001-005/1043
(Alayamon)
|
1613001001NRG24080220242013906
|
08/02/2024
|
LILLY
|
1613001001WL089136
|
LILLY
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716260
|
|
MRS LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
198
|
Anchal
|
KL-13-001-001-005/1097
(Alayamon)
|
1613001001NRG24080220242013907
|
08/02/2024
|
Arifabeevi
|
1613001001WL089136
|
Arifabeevi
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716579
|
|
ARIFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Anchal
|
KL-13-001-001-005/1181
(Alayamon)
|
1613001001NRG24080220242013908
|
08/02/2024
|
Retna.M.Pillai
|
1613001001WL089136
|
Retna.M.Pillai
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716631
|
|
RATHNAMMAL .
|
FEDERAL BANK(607165)
|
|
200
|
Anchal
|
KL-13-001-001-005/1417
(Alayamon)
|
1613001001NRG24080220242011294
|
08/02/2024
|
Daisy Mathew
|
1613001001WL088983
|
Daisy Mathew
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716414
|
|
DAISY MATHEW
|
UNION BANK OF INDIA(508500)
|
|
201
|
Anchal
|
KL-13-001-001-005/1465
(Alayamon)
|
1613001001NRG24080220242013909
|
08/02/2024
|
OMANA
|
1613001001WL089136
|
OMANA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716550
|
|
OMANA S
|
UNION BANK OF INDIA(508500)
|
|
202
|
Anchal
|
KL-13-001-001-005/1495
(Alayamon)
|
1613001001NRG24080220242013910
|
08/02/2024
|
Lalitha Ramachandran
|
1613001001WL089136
|
Lalitha Ramachandran
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716603
|
|
LALITHA RAMACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
203
|
Anchal
|
KL-13-001-001-005/1496
(Alayamon)
|
1613001001NRG24080220242011368
|
08/02/2024
|
Sudharmma.M.K.
|
1613001001WL088986
|
Sudharmma.M.K.
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716516
|
|
SUDHARMMA
|
KERALA GRAMIN BANK(607476)
|
|
204
|
Anchal
|
KL-13-001-001-005/1503
(Alayamon)
|
1613001001NRG24080220242011369
|
08/02/2024
|
Asumabeevi
|
1613001001WL088986
|
Asumabeevi
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716562
|
|
ASUMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Anchal
|
KL-13-001-001-005/1656
(Alayamon)
|
1613001001NRG24080220242011370
|
08/02/2024
|
Shylaja
|
1613001001WL088986
|
Shylaja
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716572
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Anchal
|
KL-13-001-001-005/168
(Alayamon)
|
1613001001NRG24080220242013874
|
08/02/2024
|
Sarada.C
|
1613001001WL089134
|
Sarada.C
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716544
|
|
SARADA M W O LAKSHMANAN
|
CANARA BANK(508532)
|
|
207
|
Anchal
|
KL-13-001-001-005/171
(Alayamon)
|
1613001001NRG24080220242013911
|
08/02/2024
|
Rugmini Ammal
|
1613001001WL089136
|
Rugmini Ammal
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716582
|
|
RUGMINI AMMAL
|
UNION BANK OF INDIA(508500)
|
|
208
|
Anchal
|
KL-13-001-001-005/1728
(Alayamon)
|
1613001001NRG24080220242013912
|
08/02/2024
|
Geetha
|
1613001001WL089136
|
Geetha
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716597
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Anchal
|
KL-13-001-001-005/177
(Alayamon)
|
1613001001NRG24080220242013913
|
08/02/2024
|
Jalaja Kumari
|
1613001001WL089136
|
Jalaja Kumari
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716658
|
|
JALAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Anchal
|
KL-13-001-001-005/1851
(Alayamon)
|
1613001001NRG24080220242012238
|
08/02/2024
|
Sumangala
|
1613001001WL089041
|
Sumangala
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716564
|
|
Smt. SUMANGALA .
|
INDIAN BANK(607105)
|
|
211
|
Anchal
|
KL-13-001-001-005/1878
(Alayamon)
|
1613001001NRG24080220242011371
|
08/02/2024
|
Saraswathy Amma
|
1613001001WL088986
|
Saraswathy Amma
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716561
|
|
SARASWATHY AMMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Anchal
|
KL-13-001-001-005/1887
(Alayamon)
|
1613001001NRG24080220242013914
|
08/02/2024
|
Saraswathy.O
|
1613001001WL089136
|
Saraswathy.O
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716508
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
213
|
Anchal
|
KL-13-001-001-005/1948
(Alayamon)
|
1613001001NRG24080220242011297
|
08/02/2024
|
Syamala
|
1613001001WL088983
|
Syamala
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716557
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Anchal
|
KL-13-001-001-005/1957
(Alayamon)
|
1613001001NRG24080220242011373
|
08/02/2024
|
SAINABA BEEVI
|
1613001001WL088986
|
SAINABA BEEVI
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716381
|
|
SAINABA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Anchal
|
KL-13-001-001-005/1968
(Alayamon)
|
1613001001NRG24080220242011298
|
08/02/2024
|
MINIMOL
|
1613001001WL088983
|
MINIMOL
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154716522
|
|
MINIMOL
|
UNION BANK OF INDIA(508500)
|
|
216
|
Anchal
|
KL-13-001-001-005/1974
(Alayamon)
|
1613001001NRG24080220242011299
|
08/02/2024
|
Sindhu.S
|
1613001001WL088983
|
Sindhu.S
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154716592
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
217
|
Anchal
|
KL-13-001-001-005/198
(Alayamon)
|
1613001001NRG24080220242013915
|
08/02/2024
|
Sobhan Pushpangadhan
|
1613001001WL089136
|
Sobhan Pushpangadhan
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716571
|
|
SOBHANA S
|
UNION BANK OF INDIA(508500)
|
|
218
|
Anchal
|
KL-13-001-001-005/204
(Alayamon)
|
1613001001NRG24080220242013916
|
08/02/2024
|
THULASI AMMA
|
1613001001WL089136
|
THULASI AMMA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716646
|
|
THULASI AMMA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Anchal
|
KL-13-001-001-005/208
(Alayamon)
|
1613001001NRG24080220242013917
|
08/02/2024
|
THULASEEDHARAN S
|
1613001001WL089136
|
THULASEEDHARAN S
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716434
|
|
MR THULASEEDHARAN S
|
STATE BANK OF INDIA(508548)
|
|
220
|
Anchal
|
KL-13-001-001-005/208
(Alayamon)
|
1613001001NRG24080220242013918
|
08/02/2024
|
USHA J
|
1613001001WL089136
|
USHA J
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154716419
|
|
USHA J
|
UNION BANK OF INDIA(508500)
|
|
221
|
Anchal
|
KL-13-001-001-005/2114
(Alayamon)
|
1613001001NRG24080220242011374
|
08/02/2024
|
JUBAIRA BEEVI
|
1613001001WL088986
|
JUBAIRA BEEVI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716573
|
|
JUBAIRA BEEVI
|
CANARA BANK(508532)
|
|
222
|
Anchal
|
KL-13-001-001-005/2142
(Alayamon)
|
1613001001NRG24080220242013919
|
08/02/2024
|
KRISHNAMMA D
|
1613001001WL089136
|
KRISHNAMMA D
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716591
|
|
MRS KRISHNAMMA D
|
STATE BANK OF INDIA(508548)
|
|
223
|
Anchal
|
KL-13-001-001-005/217
(Alayamon)
|
1613001001NRG24080220242013920
|
08/02/2024
|
KUNJUMOLE JOSE
|
1613001001WL089136
|
KUNJUMOLE JOSE
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716418
|
|
KUNJUMOLE JOSE
|
UNION BANK OF INDIA(508500)
|
|
224
|
Anchal
|
KL-13-001-001-005/220
(Alayamon)
|
1613001001NRG24080220242013921
|
08/02/2024
|
Jalajamoney.N
|
1613001001WL089136
|
Jalajamoney.N
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716498
|
|
JALAJA MONEY
|
UNION BANK OF INDIA(508500)
|
|
225
|
Anchal
|
KL-13-001-001-005/2271
(Alayamon)
|
1613001001NRG24080220242013923
|
08/02/2024
|
LALITHA
|
1613001001WL089136
|
LALITHA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716598
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Anchal
|
KL-13-001-001-005/2331
(Alayamon)
|
1613001001NRG24080220242011377
|
08/02/2024
|
USHA PILLAI
|
1613001001WL088986
|
USHA PILLAI
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716627
|
|
USHA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Anchal
|
KL-13-001-001-005/2338
(Alayamon)
|
1613001001NRG24080220242011378
|
08/02/2024
|
SHAILA
|
1613001001WL088986
|
SHAILA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716539
|
|
SHYLA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Anchal
|
KL-13-001-001-005/2584
(Alayamon)
|
1613001001NRG24080220242011300
|
08/02/2024
|
Saraswathy
|
1613001001WL088983
|
Saraswathy
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716604
|
|
MRS SARASWATHY T
|
STATE BANK OF INDIA(508548)
|
|
229
|
Anchal
|
KL-13-001-001-005/2595
(Alayamon)
|
1613001001NRG24080220242013875
|
08/02/2024
|
Susha Prasad
|
1613001001WL089134
|
Susha Prasad
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716559
|
|
Mrs. SUSHA .
|
INDIAN BANK(607105)
|
|
230
|
Anchal
|
KL-13-001-001-005/2745
(Alayamon)
|
1613001001NRG24080220242013926
|
08/02/2024
|
RADHA K
|
1613001001WL089136
|
RADHA K
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716252
|
|
RADHA K
|
UNION BANK OF INDIA(508500)
|
|
231
|
Anchal
|
KL-13-001-001-005/2752
(Alayamon)
|
1613001001NRG24080220242011301
|
08/02/2024
|
LEKSHMIKUTTY K
|
1613001001WL088983
|
LEKSHMIKUTTY K
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716610
|
|
LEKSHMIKUTTY K
|
UNION BANK OF INDIA(508500)
|
|
232
|
Anchal
|
KL-13-001-001-005/2915
(Alayamon)
|
1613001001NRG24080220242013927
|
08/02/2024
|
Sheelakumary.C
|
1613001001WL089136
|
Sheelakumary.C
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716415
|
|
SHEELAKUMARY C
|
UNION BANK OF INDIA(508500)
|
|
233
|
Anchal
|
KL-13-001-001-005/2990
(Alayamon)
|
1613001001NRG24080220242013928
|
08/02/2024
|
Chandran Pillai
|
1613001001WL089136
|
Chandran Pillai
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716593
|
|
CHANDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
234
|
Anchal
|
KL-13-001-001-005/3039
(Alayamon)
|
1613001001NRG24080220242010694
|
08/02/2024
|
BABU
|
1613001001WL088949
|
BABU
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716422
|
|
BABU
|
UNION BANK OF INDIA(508500)
|
|
235
|
Anchal
|
KL-13-001-001-005/3205
(Alayamon)
|
1613001001NRG24080220242011302
|
08/02/2024
|
Sindhu.A
|
1613001001WL088983
|
Sindhu.A
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716413
|
|
SINDHU A
|
UNION BANK OF INDIA(508500)
|
|
236
|
Anchal
|
KL-13-001-001-005/3258
(Alayamon)
|
1613001001NRG24080220242013929
|
08/02/2024
|
RAJEENA M
|
1613001001WL089136
|
RAJEENA M
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716605
|
|
MRS RAJEENA M
|
STATE BANK OF INDIA(508548)
|
|
237
|
Anchal
|
KL-13-001-001-005/3357
(Alayamon)
|
1613001001NRG24080220242013930
|
08/02/2024
|
Sarojini
|
1613001001WL089136
|
Sarojini
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716621
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
238
|
Anchal
|
KL-13-001-001-005/3365
(Alayamon)
|
1613001001NRG24080220242013876
|
08/02/2024
|
Reshma Thampi
|
1613001001WL089134
|
Reshma Thampi
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154716584
|
|
RESHMA THAMPI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Anchal
|
KL-13-001-001-005/3394
(Alayamon)
|
1613001001NRG24080220242013932
|
08/02/2024
|
Sreedevi
|
1613001001WL089136
|
Sreedevi
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716606
|
|
SREEDEVI G
|
UNION BANK OF INDIA(508500)
|
|
240
|
Anchal
|
KL-13-001-001-005/3598
(Alayamon)
|
1613001001NRG24080220242013933
|
08/02/2024
|
Sathyabhama
|
1613001001WL089136
|
Sathyabhama
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716525
|
|
SATHYABHAMA
|
CANARA BANK(508532)
|
|
241
|
Anchal
|
KL-13-001-001-005/3603
(Alayamon)
|
1613001001NRG24080220242011387
|
08/02/2024
|
RADHAMANI
|
1613001001WL088986
|
RADHAMANI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716586
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
242
|
Anchal
|
KL-13-001-001-005/3715
(Alayamon)
|
1613001001NRG24080220242011388
|
08/02/2024
|
NOORJAHAN
|
1613001001WL088986
|
NOORJAHAN
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716261
|
|
NOORJAHAN
|
UNION BANK OF INDIA(508500)
|
|
243
|
Anchal
|
KL-13-001-001-005/3818
(Alayamon)
|
1613001001NRG24080220242013934
|
08/02/2024
|
SULOCHANA
|
1613001001WL089136
|
SULOCHANA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716367
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Anchal
|
KL-13-001-001-005/3819
(Alayamon)
|
1613001001NRG24080220242013935
|
08/02/2024
|
GEETHA S
|
1613001001WL089136
|
GEETHA S
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716534
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
|
245
|
Anchal
|
KL-13-001-001-005/3828
(Alayamon)
|
1613001001NRG24080220242013936
|
08/02/2024
|
G SARASWATHY
|
1613001001WL089136
|
G SARASWATHY
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716514
|
|
G SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
246
|
Anchal
|
KL-13-001-001-005/4139
(Alayamon)
|
1613001001NRG24080220242011305
|
08/02/2024
|
GOPIKA AJAYAN
|
1613001001WL088983
|
GOPIKA AJAYAN
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716530
|
|
GOPIKA M G
|
UNION BANK OF INDIA(508500)
|
|
247
|
Anchal
|
KL-13-001-001-005/4232
(Alayamon)
|
1613001001NRG24080220242013937
|
08/02/2024
|
OMANA
|
1613001001WL089136
|
OMANA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716390
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Anchal
|
KL-13-001-001-005/4304
(Alayamon)
|
1613001001NRG24080220242011390
|
08/02/2024
|
SULOCHANA
|
1613001001WL088986
|
SULOCHANA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716653
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Anchal
|
KL-13-001-001-005/4305
(Alayamon)
|
1613001001NRG24080220242011391
|
08/02/2024
|
GEETHA
|
1613001001WL088986
|
GEETHA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716432
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Anchal
|
KL-13-001-001-005/4348
(Alayamon)
|
1613001001NRG24080220242011393
|
08/02/2024
|
AJITHA
|
1613001001WL088986
|
AJITHA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716392
|
|
MRS AJITHA R
|
STATE BANK OF INDIA(508548)
|
|
251
|
Anchal
|
KL-13-001-001-005/4699
(Alayamon)
|
1613001001NRG24080220242011396
|
08/02/2024
|
SANTHY S
|
1613001001WL088986
|
SANTHY S
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716409
|
|
SANTHY S
|
UNION BANK OF INDIA(508500)
|
|
252
|
Anchal
|
KL-13-001-001-005/4752
(Alayamon)
|
1613001001NRG24080220242013883
|
08/02/2024
|
MADHAVAN
|
1613001001WL089134
|
MADHAVAN
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716651
|
|
MADHAVAN .
|
UNION BANK OF INDIA(508500)
|
|
253
|
Anchal
|
KL-13-001-001-005/5313
(Alayamon)
|
1613001001NRG24080220242011307
|
08/02/2024
|
S PRASANNA
|
1613001001WL088983
|
S PRASANNA
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154716435
|
|
MRS PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
254
|
Anchal
|
KL-13-001-001-005/5367
(Alayamon)
|
1613001001NRG24080220242011403
|
08/02/2024
|
SANTHA
|
1613001001WL088986
|
SANTHA
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154716309
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Anchal
|
KL-13-001-001-005/5695
(Alayamon)
|
1613001001NRG24080220242011308
|
08/02/2024
|
NANDINI V
|
1613001001WL088983
|
NANDINI V
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716645
|
|
NANDINI V
|
UNION BANK OF INDIA(508500)
|
|
256
|
Anchal
|
KL-13-001-001-005/5897
(Alayamon)
|
1613001001NRG24080220242013886
|
08/02/2024
|
CHELLAPPAN V
|
1613001001WL089134
|
CHELLAPPAN V
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154716325
|
|
CHELLAPPAN V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Anchal
|
KL-13-001-001-005/593
(Alayamon)
|
1613001001NRG24080220242013887
|
08/02/2024
|
P SARASWATHY
|
1613001001WL089134
|
P SARASWATHY
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716247
|
|
P SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
258
|
Anchal
|
KL-13-001-001-006/1199
(Alayamon)
|
1613001001NRG24080220242010706
|
08/02/2024
|
JAGADAMMA
|
1613001001WL088953
|
JAGADAMMA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716377
|
|
JAGADAMMA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Anchal
|
KL-13-001-001-006/1203
(Alayamon)
|
1613001001NRG24080220242011269
|
08/02/2024
|
Sheela Prasannan
|
1613001001WL088982
|
Sheela Prasannan
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716607
|
|
Mrs. SHEELA PRASANNAN
|
INDIAN BANK(607105)
|
|
260
|
Anchal
|
KL-13-001-001-006/1212
(Alayamon)
|
1613001001NRG24080220242010707
|
08/02/2024
|
Suseela .L
|
1613001001WL088953
|
Suseela .L
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716364
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Anchal
|
KL-13-001-001-006/1214
(Alayamon)
|
1613001001NRG24080220242011270
|
08/02/2024
|
THANKAMANI S
|
1613001001WL088982
|
THANKAMANI S
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716249
|
|
THANKAMANI S
|
UNION BANK OF INDIA(508500)
|
|
262
|
Anchal
|
KL-13-001-001-006/1504
(Alayamon)
|
1613001001NRG24080220242011271
|
08/02/2024
|
Sheeba.B
|
1613001001WL088982
|
Sheeba.B
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716608
|
|
SHEEBA B
|
UNION BANK OF INDIA(508500)
|
|
263
|
Anchal
|
KL-13-001-001-006/1565
(Alayamon)
|
1613001001NRG24080220242010745
|
08/02/2024
|
Rudrayani
|
1613001001WL088955
|
Rudrayani
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716519
|
|
RUDRAYANI
|
UNION BANK OF INDIA(508500)
|
|
264
|
Anchal
|
KL-13-001-001-006/1684
(Alayamon)
|
1613001001NRG24080220242010679
|
08/02/2024
|
Omana
|
1613001001WL088944
|
Omana
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716510
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
265
|
Anchal
|
KL-13-001-001-006/1687
(Alayamon)
|
1613001001NRG24080220242011272
|
08/02/2024
|
SHEEJA K
|
1613001001WL088982
|
SHEEJA K
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716503
|
|
SHEEJA.K.
|
UNION BANK OF INDIA(508500)
|
|
266
|
Anchal
|
KL-13-001-001-006/1689
(Alayamon)
|
1613001001NRG24080220242010709
|
08/02/2024
|
Bindhu Lekha
|
1613001001WL088953
|
Bindhu Lekha
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154716563
|
|
BINDHU LEKHA
|
UNION BANK OF INDIA(508500)
|
|
267
|
Anchal
|
KL-13-001-001-006/1789
(Alayamon)
|
1613001001NRG24080220242010680
|
08/02/2024
|
KUMARI
|
1613001001WL088944
|
KUMARI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716630
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
268
|
Anchal
|
KL-13-001-001-006/184
(Alayamon)
|
1613001001NRG24080220242010681
|
08/02/2024
|
Bindhu Rajeev
|
1613001001WL088944
|
Bindhu Rajeev
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716570
|
|
BINDHU RAJEEV
|
UNION BANK OF INDIA(508500)
|
|
269
|
Anchal
|
KL-13-001-001-006/2755
(Alayamon)
|
1613001001NRG24080220242010682
|
08/02/2024
|
Raji Biju
|
1613001001WL088944
|
Raji Biju
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154716580
|
|
RAJI BIJU
|
UNION BANK OF INDIA(508500)
|
|
270
|
Anchal
|
KL-13-001-001-006/2918
(Alayamon)
|
1613001001NRG24080220242010695
|
08/02/2024
|
AJIMOL. P. R.
|
1613001001WL088949
|
AJIMOL. P. R.
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716492
|
|
AJIMOL P R
|
UNION BANK OF INDIA(508500)
|
|
271
|
Anchal
|
KL-13-001-001-006/2922
(Alayamon)
|
1613001001NRG24080220242011274
|
08/02/2024
|
Indira Ajayaghosh
|
1613001001WL088982
|
Indira Ajayaghosh
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716609
|
|
INDIRA AJAYAGHOSH
|
UNION BANK OF INDIA(508500)
|
|
272
|
Anchal
|
KL-13-001-001-006/3106
(Alayamon)
|
1613001001NRG24080220242012390
|
08/02/2024
|
Joykutty Joy
|
1613001001WL089047
|
Joykutty Joy
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154716495
|
|
JOYKUTTY JOHN
|
UNION BANK OF INDIA(508500)
|
|
273
|
Anchal
|
KL-13-001-001-006/3360
(Alayamon)
|
1613001001NRG24080220242011275
|
08/02/2024
|
SULAJA S
|
1613001001WL088982
|
SULAJA S
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716266
|
|
SULAJA
|
UNION BANK OF INDIA(508500)
|
|
274
|
Anchal
|
KL-13-001-001-006/3649
(Alayamon)
|
1613001001NRG24080220242010712
|
08/02/2024
|
VANAJA SURESH
|
1613001001WL088953
|
VANAJA SURESH
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716320
|
|
VANAJA SURESH
|
UCO BANK(607066)
|
|
275
|
Anchal
|
KL-13-001-001-006/3820
(Alayamon)
|
1613001001NRG24080220242010696
|
08/02/2024
|
REMANI A
|
1613001001WL088949
|
REMANI A
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716536
|
|
MRS REMANI A
|
STATE BANK OF INDIA(508548)
|
|
276
|
Anchal
|
KL-13-001-001-006/3874
(Alayamon)
|
1613001001NRG24080220242010683
|
08/02/2024
|
SARASAMMA
|
1613001001WL088944
|
SARASAMMA
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716361
|
|
SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
277
|
Anchal
|
KL-13-001-001-006/4067
(Alayamon)
|
1613001001NRG24080220242010713
|
08/02/2024
|
L VALSALA
|
1613001001WL088953
|
L VALSALA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716535
|
|
. VALSALA
|
FEDERAL BANK(607165)
|
|
278
|
Anchal
|
KL-13-001-001-006/4129
(Alayamon)
|
1613001001NRG24080220242010917
|
08/02/2024
|
PUSHPAVALLI.P
|
1613001001WL088960
|
PUSHPAVALLI.P
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716617
|
|
PUSHPAVALLI.P.
|
UNION BANK OF INDIA(508500)
|
|
279
|
Anchal
|
KL-13-001-001-006/4134
(Alayamon)
|
1613001001NRG24080220242011276
|
08/02/2024
|
SUNILA ASHOKAN
|
1613001001WL088982
|
SUNILA ASHOKAN
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716421
|
|
SUNILA
|
UNION BANK OF INDIA(508500)
|
|
280
|
Anchal
|
KL-13-001-001-006/4269
(Alayamon)
|
1613001001NRG24080220242011277
|
08/02/2024
|
RADHAMANI
|
1613001001WL088982
|
RADHAMANI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716618
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Anchal
|
KL-13-001-001-006/4271
(Alayamon)
|
1613001001NRG24080220242011278
|
08/02/2024
|
SUNITHA S
|
1613001001WL088982
|
SUNITHA S
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716528
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
282
|
Anchal
|
KL-13-001-001-006/4326
(Alayamon)
|
1613001001NRG24080220242011279
|
08/02/2024
|
CHANDRIKA RAVI
|
1613001001WL088982
|
CHANDRIKA RAVI
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716412
|
|
CHANDRIKA RAVI
|
UNION BANK OF INDIA(508500)
|
|
283
|
Anchal
|
KL-13-001-001-006/4380
(Alayamon)
|
1613001001NRG24080220242010697
|
08/02/2024
|
RAJI
|
1613001001WL088949
|
RAJI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716429
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
284
|
Anchal
|
KL-13-001-001-006/4415
(Alayamon)
|
1613001001NRG24080220242010684
|
08/02/2024
|
LATHA MANOJ
|
1613001001WL088944
|
LATHA MANOJ
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716398
|
|
LATHA MANOJ
|
UNION BANK OF INDIA(508500)
|
|
285
|
Anchal
|
KL-13-001-001-006/4507
(Alayamon)
|
1613001001NRG24080220242011281
|
08/02/2024
|
VIJAYAKUMARI N
|
1613001001WL088982
|
VIJAYAKUMARI N
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716543
|
|
VIJAYAKUMARI N
|
UNION BANK OF INDIA(508500)
|
|
286
|
Anchal
|
KL-13-001-001-006/4565
(Alayamon)
|
1613001001NRG24080220242010685
|
08/02/2024
|
THIMOTHIYOS
|
1613001001WL088944
|
THIMOTHIYOS
|
00468
|
UBIN0900907
|
1665
|
1665
|
Rejected
|
25/03/2024
|
|
2154716393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
287
|
Anchal
|
KL-13-001-001-006/4839
(Alayamon)
|
1613001001NRG24080220242012213
|
08/02/2024
|
SARAMMA. K
|
1613001001WL089040
|
SARAMMA. K
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716420
|
|
SARAMMA K
|
UNION BANK OF INDIA(508500)
|
|
288
|
Anchal
|
KL-13-001-001-006/5040
(Alayamon)
|
1613001001NRG24080220242011284
|
08/02/2024
|
ANJU P VARGHESE
|
1613001001WL088982
|
ANJU P VARGHESE
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716394
|
|
ANJU P VARGHESE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Anchal
|
KL-13-001-001-006/5195
(Alayamon)
|
1613001001NRG24080220242010687
|
08/02/2024
|
BINDHU
|
1613001001WL088944
|
BINDHU
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716644
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
290
|
Anchal
|
KL-13-001-001-006/5199
(Alayamon)
|
1613001001NRG24080220242010715
|
08/02/2024
|
SASIDHARAN G
|
1613001001WL088953
|
SASIDHARAN G
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154716373
|
|
SASIDHARAN G
|
UNION BANK OF INDIA(508500)
|
|
291
|
Anchal
|
KL-13-001-001-006/5244
(Alayamon)
|
1613001001NRG24080220242011285
|
08/02/2024
|
INDIRA J
|
1613001001WL088982
|
INDIRA J
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716374
|
|
INDIRA J
|
UNION BANK OF INDIA(508500)
|
|
292
|
Anchal
|
KL-13-001-001-006/5630
(Alayamon)
|
1613001001NRG24080220242010699
|
08/02/2024
|
THULASI BAI
|
1613001001WL088949
|
THULASI BAI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716384
|
|
THULASI BAI
|
UNION BANK OF INDIA(508500)
|
|
293
|
Anchal
|
KL-13-001-001-006/5661
(Alayamon)
|
1613001001NRG24080220242010700
|
08/02/2024
|
RAJAMMA L
|
1613001001WL088949
|
RAJAMMA L
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716319
|
|
RAJAMMA L
|
KERALA GRAMIN BANK(607476)
|
|
294
|
Anchal
|
KL-13-001-001-006/5773
(Alayamon)
|
1613001001NRG24080220242011286
|
08/02/2024
|
INDIRA L
|
1613001001WL088982
|
INDIRA L
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716425
|
|
INDIRA L
|
UNION BANK OF INDIA(508500)
|
|
295
|
Anchal
|
KL-13-001-001-006/5846
(Alayamon)
|
1613001001NRG24080220242013316
|
08/02/2024
|
AKHIL RAJ
|
1613001001WL089105
|
AKHIL RAJ
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154716354
|
|
Mr. Akhil Raj
|
INDIAN BANK(607105)
|
|
296
|
Anchal
|
KL-13-001-001-006/816
(Alayamon)
|
1613001001NRG24080220242011287
|
08/02/2024
|
Lali Achankunju
|
1613001001WL088982
|
Lali Achankunju
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716675
|
|
LALI ACHANKUNJU
|
FEDERAL BANK(607165)
|
|
297
|
Anchal
|
KL-13-001-001-006/832
(Alayamon)
|
1613001001NRG24080220242010688
|
08/02/2024
|
Thankamma
|
1613001001WL088944
|
Thankamma
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716517
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
298
|
Anchal
|
KL-13-001-001-006/834
(Alayamon)
|
1613001001NRG24080220242010718
|
08/02/2024
|
LISSY SUGATHAN
|
1613001001WL088953
|
LISSY SUGATHAN
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154716511
|
|
LISSY SUGATHAN
|
UNION BANK OF INDIA(508500)
|
|
299
|
Anchal
|
KL-13-001-001-006/841
(Alayamon)
|
1613001001NRG24080220242010719
|
08/02/2024
|
MAYAMOLE
|
1613001001WL088953
|
MAYAMOLE
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716509
|
|
MAYAMOLE
|
UNION BANK OF INDIA(508500)
|
|
300
|
Anchal
|
KL-13-001-001-006/842
(Alayamon)
|
1613001001NRG24080220242011288
|
08/02/2024
|
VIJAYAKUMARY
|
1613001001WL088982
|
VIJAYAKUMARY
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716521
|
|
VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
301
|
Anchal
|
KL-13-001-001-006/866
(Alayamon)
|
1613001001NRG24080220242010720
|
08/02/2024
|
Suseela
|
1613001001WL088953
|
Suseela
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716411
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
302
|
Anchal
|
KL-13-001-001-006/898
(Alayamon)
|
1613001001NRG24080220242011289
|
08/02/2024
|
Maya
|
1613001001WL088982
|
Maya
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716676
|
|
MAYA P
|
UNION BANK OF INDIA(508500)
|
|
303
|
Anchal
|
KL-13-001-001-006/925
(Alayamon)
|
1613001001NRG24080220242011290
|
08/02/2024
|
C.OMANA
|
1613001001WL088982
|
C.OMANA
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716576
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
304
|
Anchal
|
KL-13-001-001-006/942
(Alayamon)
|
1613001001NRG24080220242011292
|
08/02/2024
|
Prasanna
|
1613001001WL088982
|
Prasanna
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716587
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
305
|
Anchal
|
KL-13-001-001-007/1291
(Alayamon)
|
1613001001NRG24080220242010750
|
08/02/2024
|
LATHIKA KUMARI.S.
|
1613001001WL088955
|
LATHIKA KUMARI.S.
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716250
|
|
LATHIKA KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
306
|
Anchal
|
KL-13-001-001-007/1292
(Alayamon)
|
1613001001NRG24080220242010752
|
08/02/2024
|
Sobha Sam
|
1613001001WL088955
|
Sobha Sam
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716677
|
|
SOBHA SAM
|
UNION BANK OF INDIA(508500)
|
|
307
|
Anchal
|
KL-13-001-001-007/1599
(Alayamon)
|
1613001001NRG24080220242010918
|
08/02/2024
|
Minimol
|
1613001001WL088960
|
Minimol
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716647
|
|
MINIMOL
|
UNION BANK OF INDIA(508500)
|
|
308
|
Anchal
|
KL-13-001-001-007/1994
(Alayamon)
|
1613001001NRG24080220242010919
|
08/02/2024
|
Sasikala
|
1613001001WL088960
|
Sasikala
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716416
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
309
|
Anchal
|
KL-13-001-001-007/2451
(Alayamon)
|
1613001001NRG24080220242010920
|
08/02/2024
|
SMITHA RAJEEV
|
1613001001WL088960
|
SMITHA RAJEEV
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716656
|
|
SMITHA RAJEEV
|
UNION BANK OF INDIA(508500)
|
|
310
|
Anchal
|
KL-13-001-001-007/2758
(Alayamon)
|
1613001001NRG24080220242010689
|
08/02/2024
|
BINDHU PRABHAKARAN
|
1613001001WL088944
|
BINDHU PRABHAKARAN
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716678
|
|
BINDHU PRABHAKARAN
|
UNION BANK OF INDIA(508500)
|
|
311
|
Anchal
|
KL-13-001-001-007/2829
(Alayamon)
|
1613001001NRG24080220242010921
|
08/02/2024
|
THANKAMANI
|
1613001001WL088960
|
THANKAMANI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716268
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
312
|
Anchal
|
KL-13-001-001-007/301
(Alayamon)
|
1613001001NRG24080220242012900
|
08/02/2024
|
SANDHYA M P
|
1613001001WL089086
|
SANDHYA M P
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154716652
|
|
MS SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Anchal
|
KL-13-001-001-007/3020
(Alayamon)
|
1613001001NRG24080220242011405
|
08/02/2024
|
GIRIJA C
|
1613001001WL088986
|
GIRIJA C
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154716431
|
|
GIRIJA C
|
UNION BANK OF INDIA(508500)
|
|
314
|
Anchal
|
KL-13-001-001-007/3065
(Alayamon)
|
1613001001NRG24080220242010922
|
08/02/2024
|
Sheeja Rajendran
|
1613001001WL088960
|
Sheeja Rajendran
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154716574
|
|
SHEEJA RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
315
|
Anchal
|
KL-13-001-001-007/3105
(Alayamon)
|
1613001001NRG24080220242010923
|
08/02/2024
|
SUNITHA.A
|
1613001001WL088960
|
SUNITHA.A
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716255
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
316
|
Anchal
|
KL-13-001-001-007/3209
(Alayamon)
|
1613001001NRG24080220242010924
|
08/02/2024
|
BINDHU B
|
1613001001WL088960
|
BINDHU B
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154716540
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
317
|
Anchal
|
KL-13-001-001-007/3383
(Alayamon)
|
1613001001NRG24080220242010925
|
08/02/2024
|
Saraswathy
|
1613001001WL088960
|
Saraswathy
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716679
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
318
|
Anchal
|
KL-13-001-001-007/3406
(Alayamon)
|
1613001001NRG24080220242012789
|
08/02/2024
|
Sarala
|
1613001001WL089071
|
Sarala
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154716406
|
|
SARALA
|
UNION BANK OF INDIA(508500)
|
|
319
|
Anchal
|
KL-13-001-001-007/3418
(Alayamon)
|
1613001001NRG24080220242010754
|
08/02/2024
|
SUDHA DEVI.R
|
1613001001WL088955
|
SUDHA DEVI.R
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716383
|
|
SUDHA DEVI R
|
UNION BANK OF INDIA(508500)
|
|
320
|
Anchal
|
KL-13-001-001-007/3446
(Alayamon)
|
1613001001NRG24080220242010926
|
08/02/2024
|
SUSAMMA JOY
|
1613001001WL088960
|
SUSAMMA JOY
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716596
|
|
SUSAMMA JOY
|
UNION BANK OF INDIA(508500)
|
|
321
|
Anchal
|
KL-13-001-001-007/3552
(Alayamon)
|
1613001001NRG24080220242010927
|
08/02/2024
|
JAYA JOSEPH
|
1613001001WL088960
|
JAYA JOSEPH
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154716494
|
|
JAYA JOSEPH (ALIAS MARIAMMA JOHN)
|
UNION BANK OF INDIA(508500)
|
|
322
|
Anchal
|
KL-13-001-001-007/3559
(Alayamon)
|
1613001001NRG24080220242010928
|
08/02/2024
|
SUJA
|
1613001001WL088960
|
SUJA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716585
|
|
SUJA
|
UNION BANK OF INDIA(508500)
|
|
323
|
Anchal
|
KL-13-001-001-007/3615
(Alayamon)
|
1613001001NRG24080220242010929
|
08/02/2024
|
Sulatha Babu
|
1613001001WL088960
|
Sulatha Babu
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716648
|
|
SULATHA BABU
|
UNION BANK OF INDIA(508500)
|
|
324
|
Anchal
|
KL-13-001-001-007/3684
(Alayamon)
|
1613001001NRG24080220242010930
|
08/02/2024
|
BHARATHI
|
1613001001WL088960
|
BHARATHI
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716267
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
325
|
Anchal
|
KL-13-001-001-007/3823
(Alayamon)
|
1613001001NRG24080220242010931
|
08/02/2024
|
LALITHA K
|
1613001001WL088960
|
LALITHA K
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716565
|
|
LALITHA K
|
UNION BANK OF INDIA(508500)
|
|
326
|
Anchal
|
KL-13-001-001-007/4061
(Alayamon)
|
1613001001NRG24080220242010932
|
08/02/2024
|
THANKACHAN
|
1613001001WL088960
|
THANKACHAN
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716270
|
|
THANKACHAN
|
UNION BANK OF INDIA(508500)
|
|
327
|
Anchal
|
KL-13-001-001-007/4063
(Alayamon)
|
1613001001NRG24080220242010933
|
08/02/2024
|
SUDHA K
|
1613001001WL088960
|
SUDHA K
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716436
|
|
SUDHA K
|
UNION BANK OF INDIA(508500)
|
|
328
|
Anchal
|
KL-13-001-001-007/4291
(Alayamon)
|
1613001001NRG24080220242010935
|
08/02/2024
|
PRABHUDAS
|
1613001001WL088960
|
PRABHUDAS
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716404
|
|
1.PRABHUDAS
|
UNION BANK OF INDIA(508500)
|
|
329
|
Anchal
|
KL-13-001-001-007/431
(Alayamon)
|
1613001001NRG24080220242012854
|
08/02/2024
|
VALSALA
|
1613001001WL089081
|
VALSALA
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154716655
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
330
|
Anchal
|
KL-13-001-001-007/4365
(Alayamon)
|
1613001001NRG24080220242012391
|
08/02/2024
|
SUSEELA K
|
1613001001WL089047
|
SUSEELA K
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716433
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
331
|
Anchal
|
KL-13-001-001-007/4587
(Alayamon)
|
1613001001NRG24080220242010936
|
08/02/2024
|
SUSAMMA KUNJUMON
|
1613001001WL088960
|
SUSAMMA KUNJUMON
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716376
|
|
KUNJU MON C
|
UNION BANK OF INDIA(508500)
|
|
332
|
Anchal
|
KL-13-001-001-007/5106
(Alayamon)
|
1613001001NRG24080220242010760
|
08/02/2024
|
SUNI BIJU
|
1613001001WL088955
|
SUNI BIJU
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716379
|
|
SUNI BIJU
|
UNION BANK OF INDIA(508500)
|
|
333
|
Anchal
|
KL-13-001-001-007/768
(Alayamon)
|
1613001001NRG24080220242010943
|
08/02/2024
|
MINI
|
1613001001WL088960
|
MINI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716382
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
334
|
Anchal
|
KL-13-001-001-007/773
(Alayamon)
|
1613001001NRG24080220242010944
|
08/02/2024
|
LISSY B
|
1613001001WL088960
|
LISSY B
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716410
|
|
LISSY B
|
UNION BANK OF INDIA(508500)
|
|
335
|
Anchal
|
KL-13-001-001-007/788
(Alayamon)
|
1613001001NRG24080220242010945
|
08/02/2024
|
Aleykutty
|
1613001001WL088960
|
Aleykutty
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716554
|
|
ALEYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
336
|
Anchal
|
KL-13-001-001-007/809
(Alayamon)
|
1613001001NRG24080220242010762
|
08/02/2024
|
THOMAS T
|
1613001001WL088955
|
THOMAS T
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716654
|
|
THOMAS T
|
UNION BANK OF INDIA(508500)
|
|
337
|
Anchal
|
KL-13-001-001-007/813
(Alayamon)
|
1613001001NRG24080220242010946
|
08/02/2024
|
SUDHARMONY K
|
1613001001WL088960
|
SUDHARMONY K
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716613
|
|
SUDHARMANI
|
UNION BANK OF INDIA(508500)
|
|
338
|
Anchal
|
KL-13-001-001-007/826
(Alayamon)
|
1613001001NRG24080220242010764
|
08/02/2024
|
ANNIAMMA
|
1613001001WL088955
|
ANNIAMMA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716623
|
|
ANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
339
|
Anchal
|
KL-13-001-001-007/871
(Alayamon)
|
1613001001NRG24080220242010766
|
08/02/2024
|
PANKAJAKSHY.S.
|
1613001001WL088955
|
PANKAJAKSHY.S.
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716493
|
|
PANKAJAKSHY S
|
UNION BANK OF INDIA(508500)
|
|
340
|
Anchal
|
KL-13-001-001-007/923
(Alayamon)
|
1613001001NRG24080220242010768
|
08/02/2024
|
Sindhu .D
|
1613001001WL088955
|
Sindhu .D
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716417
|
|
SINDHU D
|
UNION BANK OF INDIA(508500)
|
|
341
|
Anchal
|
KL-13-001-001-008/1059
(Alayamon)
|
1613001001NRG24080220242010994
|
08/02/2024
|
SUDHARMA
|
1613001001WL088967
|
SUDHARMA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716271
|
|
SUDHARMA
|
UNION BANK OF INDIA(508500)
|
|
342
|
Anchal
|
KL-13-001-001-008/1060
(Alayamon)
|
1613001001NRG24080220242010995
|
08/02/2024
|
Suseela. C
|
1613001001WL088967
|
Suseela. C
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716590
|
|
SUSEELA C
|
UNION BANK OF INDIA(508500)
|
|
343
|
Anchal
|
KL-13-001-001-008/1070
(Alayamon)
|
1613001001NRG24080220242011025
|
08/02/2024
|
Kunjamma
|
1613001001WL088969
|
Kunjamma
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154716616
|
|
KUNJAMMA
|
UNION BANK OF INDIA(508500)
|
|
344
|
Anchal
|
KL-13-001-001-008/1141
(Alayamon)
|
1613001001NRG24080220242011192
|
08/02/2024
|
USHAKUMARI
|
1613001001WL088978
|
USHAKUMARI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716662
|
|
USHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
345
|
Anchal
|
KL-13-001-001-008/1168
(Alayamon)
|
1613001001NRG24080220242011026
|
08/02/2024
|
Lissy Yohannan
|
1613001001WL088969
|
Lissy Yohannan
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716680
|
|
LISSY YOHANNAN
|
UNION BANK OF INDIA(508500)
|
|
346
|
Anchal
|
KL-13-001-001-008/1171
(Alayamon)
|
1613001001NRG24080220242010996
|
08/02/2024
|
Baby.L
|
1613001001WL088967
|
Baby.L
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716499
|
|
BABY L
|
UNION BANK OF INDIA(508500)
|
|
347
|
Anchal
|
KL-13-001-001-008/1352
(Alayamon)
|
1613001001NRG24080220242010997
|
08/02/2024
|
Leela
|
1613001001WL088967
|
Leela
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716681
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
348
|
Anchal
|
KL-13-001-001-008/1464
(Alayamon)
|
1613001001NRG24080220242010998
|
08/02/2024
|
Sulochana
|
1613001001WL088967
|
Sulochana
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716568
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
349
|
Anchal
|
KL-13-001-001-008/1605
(Alayamon)
|
1613001001NRG24080220242011027
|
08/02/2024
|
Sathi
|
1613001001WL088969
|
Sathi
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716682
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
350
|
Anchal
|
KL-13-001-001-008/1637
(Alayamon)
|
1613001001NRG24080220242010999
|
08/02/2024
|
Usha Raveendran
|
1613001001WL088967
|
Usha Raveendran
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716683
|
|
USHA RAVEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
351
|
Anchal
|
KL-13-001-001-008/1693
(Alayamon)
|
1613001001NRG24080220242011028
|
08/02/2024
|
RENJINI. R
|
1613001001WL088969
|
RENJINI. R
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716402
|
|
RENJINI R
|
UNION BANK OF INDIA(508500)
|
|
352
|
Anchal
|
KL-13-001-001-008/1997
(Alayamon)
|
1613001001NRG24080220242011029
|
08/02/2024
|
Vijitha Vinod
|
1613001001WL088969
|
Vijitha Vinod
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154716566
|
|
VIJITHA
|
UNION BANK OF INDIA(508500)
|
|
353
|
Anchal
|
KL-13-001-001-008/2003
(Alayamon)
|
1613001001NRG24080220242011000
|
08/02/2024
|
SULOCHANA
|
1613001001WL088967
|
SULOCHANA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716265
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
354
|
Anchal
|
KL-13-001-001-008/2005
(Alayamon)
|
1613001001NRG24080220242011001
|
08/02/2024
|
SASIKALA
|
1613001001WL088967
|
SASIKALA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716589
|
|
Mrs. Sasikala KALA
|
INDIAN BANK(607105)
|
|
355
|
Anchal
|
KL-13-001-001-008/2348
(Alayamon)
|
1613001001NRG24080220242011002
|
08/02/2024
|
SYAMALA. K
|
1613001001WL088967
|
SYAMALA. K
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716532
|
|
SYAMALA K
|
UNION BANK OF INDIA(508500)
|
|
356
|
Anchal
|
KL-13-001-001-008/2349
(Alayamon)
|
1613001001NRG24080220242011004
|
08/02/2024
|
Raji.R
|
1613001001WL088967
|
Raji.R
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154716365
|
|
RAJI R
|
UNION BANK OF INDIA(508500)
|
|
357
|
Anchal
|
KL-13-001-001-008/2697
(Alayamon)
|
1613001001NRG24080220242011005
|
08/02/2024
|
ANNAMMA THANKACHAN
|
1613001001WL088967
|
ANNAMMA THANKACHAN
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716629
|
|
JUBI LUKE
|
UNION BANK OF INDIA(508500)
|
|
358
|
Anchal
|
KL-13-001-001-008/2772
(Alayamon)
|
1613001001NRG24080220242011030
|
08/02/2024
|
Deepa Varghese
|
1613001001WL088969
|
Deepa Varghese
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716628
|
|
DEEPA DAVID
|
CANARA BANK(508532)
|
|
359
|
Anchal
|
KL-13-001-001-008/2830
(Alayamon)
|
1613001001NRG24080220242011031
|
08/02/2024
|
Sobha Thulaseedharan
|
1613001001WL088969
|
Sobha Thulaseedharan
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716632
|
|
SOBHA THULASEEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
360
|
Anchal
|
KL-13-001-001-008/3190
(Alayamon)
|
1613001001NRG24080220242011032
|
08/02/2024
|
Susheela
|
1613001001WL088969
|
Susheela
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716427
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
361
|
Anchal
|
KL-13-001-001-008/3221
(Alayamon)
|
1613001001NRG24080220242011033
|
08/02/2024
|
Sindhu Rajan
|
1613001001WL088969
|
Sindhu Rajan
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716577
|
|
SINDHU RAJAN
|
UNION BANK OF INDIA(508500)
|
|
362
|
Anchal
|
KL-13-001-001-008/3239
(Alayamon)
|
1613001001NRG24080220242011034
|
08/02/2024
|
Sunitha Prakash
|
1613001001WL088969
|
Sunitha Prakash
|
00468
|
UBIN0900907
|
1
|
1
|
Processed
|
25/03/2024
|
|
2154716507
|
|
SUNITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Anchal
|
KL-13-001-001-008/3289
(Alayamon)
|
1613001001NRG24080220242010721
|
08/02/2024
|
Vasantha Mani
|
1613001001WL088953
|
Vasantha Mani
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716595
|
|
VASANTHA MANI
|
UNION BANK OF INDIA(508500)
|
|
364
|
Anchal
|
KL-13-001-001-008/3298
(Alayamon)
|
1613001001NRG24080220242010769
|
08/02/2024
|
BINDHU B
|
1613001001WL088955
|
BINDHU B
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154716529
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
365
|
Anchal
|
KL-13-001-001-008/3324
(Alayamon)
|
1613001001NRG24080220242011035
|
08/02/2024
|
SANDHYA C
|
1613001001WL088969
|
SANDHYA C
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716403
|
|
SANDHYA C
|
UNION BANK OF INDIA(508500)
|
|
366
|
Anchal
|
KL-13-001-001-008/3338
(Alayamon)
|
1613001001NRG24080220242011036
|
08/02/2024
|
Valsamma
|
1613001001WL088969
|
Valsamma
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716684
|
|
VALSAMMA
|
UNION BANK OF INDIA(508500)
|
|
367
|
Anchal
|
KL-13-001-001-008/3524
(Alayamon)
|
1613001001NRG24080220242011006
|
08/02/2024
|
LIBI BABU
|
1613001001WL088967
|
LIBI BABU
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716504
|
|
LIBI BABU
|
UNION BANK OF INDIA(508500)
|
|
368
|
Anchal
|
KL-13-001-001-008/3532
(Alayamon)
|
1613001001NRG24080220242011007
|
08/02/2024
|
ASHA RANI SAM
|
1613001001WL088967
|
ASHA RANI SAM
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716657
|
|
ASHA RANI SAM
|
UNION BANK OF INDIA(508500)
|
|
369
|
Anchal
|
KL-13-001-001-008/3609
(Alayamon)
|
1613001001NRG24080220242011037
|
08/02/2024
|
Remani
|
1613001001WL088969
|
Remani
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716526
|
|
Mrs. REMANI .
|
INDIAN BANK(607105)
|
|
370
|
Anchal
|
KL-13-001-001-008/3665
(Alayamon)
|
1613001001NRG24080220242011008
|
08/02/2024
|
ANNAMMA BIJU
|
1613001001WL088967
|
ANNAMMA BIJU
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716659
|
|
ANNAMMA BIJU
|
UNION BANK OF INDIA(508500)
|
|
371
|
Anchal
|
KL-13-001-001-008/4002
(Alayamon)
|
1613001001NRG24080220242011009
|
08/02/2024
|
ELSY GEORGE
|
1613001001WL088967
|
ELSY GEORGE
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716660
|
|
ELSY GEORGE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
372
|
Anchal
|
KL-13-001-001-008/4100
(Alayamon)
|
1613001001NRG24080220242011010
|
08/02/2024
|
SREEDEVI K
|
1613001001WL088967
|
SREEDEVI K
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716619
|
|
K SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
373
|
Anchal
|
KL-13-001-001-008/4178
(Alayamon)
|
1613001001NRG24080220242011011
|
08/02/2024
|
SANTHAMMA. T
|
1613001001WL088967
|
SANTHAMMA. T
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716533
|
|
Mrs. SANTHAMMA T
|
INDIAN BANK(607105)
|
|
374
|
Anchal
|
KL-13-001-001-008/4248
(Alayamon)
|
1613001001NRG24080220242011038
|
08/02/2024
|
PRABHA
|
1613001001WL088969
|
PRABHA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716439
|
|
PRABHA
|
UNION BANK OF INDIA(508500)
|
|
375
|
Anchal
|
KL-13-001-001-008/4276
(Alayamon)
|
1613001001NRG24080220242011012
|
08/02/2024
|
KUNJUKUNJJAMMA
|
1613001001WL088967
|
KUNJUKUNJJAMMA
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716578
|
|
KUNJUKUNJAMMA
|
UNION BANK OF INDIA(508500)
|
|
376
|
Anchal
|
KL-13-001-001-008/4286
(Alayamon)
|
1613001001NRG24080220242011013
|
08/02/2024
|
SUMA
|
1613001001WL088967
|
SUMA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716620
|
|
SUMA
|
UNION BANK OF INDIA(508500)
|
|
377
|
Anchal
|
KL-13-001-001-008/4595
(Alayamon)
|
1613001001NRG24080220242011039
|
08/02/2024
|
REENA
|
1613001001WL088969
|
REENA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716395
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
378
|
Anchal
|
KL-13-001-001-008/4672
(Alayamon)
|
1613001001NRG24080220242011040
|
08/02/2024
|
RAKHI R
|
1613001001WL088969
|
RAKHI R
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716312
|
|
RAKHI R
|
UNION BANK OF INDIA(508500)
|
|
379
|
Anchal
|
KL-13-001-001-008/4733
(Alayamon)
|
1613001001NRG24080220242011041
|
08/02/2024
|
RADHIKA
|
1613001001WL088969
|
RADHIKA
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154716386
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
380
|
Anchal
|
KL-13-001-001-008/5417
(Alayamon)
|
1613001001NRG24080220242011015
|
08/02/2024
|
PONNAMMA S
|
1613001001WL088967
|
PONNAMMA S
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716375
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Anchal
|
KL-13-001-001-008/5466
(Alayamon)
|
1613001001NRG24080220242011016
|
08/02/2024
|
OMANA
|
1613001001WL088967
|
OMANA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716649
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
382
|
Anchal
|
KL-13-001-001-008/730
(Alayamon)
|
1613001001NRG24080220242011018
|
08/02/2024
|
RAVI
|
1613001001WL088967
|
RAVI
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716622
|
|
RAVI
|
UNION BANK OF INDIA(508500)
|
|
383
|
Anchal
|
KL-13-001-001-008/732
(Alayamon)
|
1613001001NRG24080220242011042
|
08/02/2024
|
Sobha Prakash
|
1613001001WL088969
|
Sobha Prakash
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154716555
|
|
SOBHA PARKASH
|
UNION BANK OF INDIA(508500)
|
|
384
|
Anchal
|
KL-13-001-001-008/743
(Alayamon)
|
1613001001NRG24080220242011043
|
08/02/2024
|
Saritha Rajan
|
1613001001WL088969
|
Saritha Rajan
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716505
|
|
SARITHA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
385
|
Anchal
|
KL-13-001-001-008/746
(Alayamon)
|
1613001001NRG24080220242011309
|
08/02/2024
|
SULAJA
|
1613001001WL088983
|
SULAJA
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716614
|
|
SULAJA G
|
CANARA BANK(508532)
|
|
386
|
Anchal
|
KL-13-001-001-008/751
(Alayamon)
|
1613001001NRG24080220242011044
|
08/02/2024
|
Sheena Biju
|
1613001001WL088969
|
Sheena Biju
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716506
|
|
SHEENA BIJU
|
UNION BANK OF INDIA(508500)
|
|
387
|
Anchal
|
KL-13-001-001-008/753
(Alayamon)
|
1613001001NRG24080220242011019
|
08/02/2024
|
PARUKUTTY
|
1613001001WL088967
|
PARUKUTTY
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716301
|
|
PARUKUTTY
|
UNION BANK OF INDIA(508500)
|
|
388
|
Anchal
|
KL-13-001-001-008/805
(Alayamon)
|
1613001001NRG24080220242011045
|
08/02/2024
|
Rejitha Prasad
|
1613001001WL088969
|
Rejitha Prasad
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716575
|
|
RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
389
|
Anchal
|
KL-13-001-001-009/1000
(Alayamon)
|
1613001001NRG24080220242011193
|
08/02/2024
|
Gracykutty Jose
|
1613001001WL088978
|
Gracykutty Jose
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716560
|
|
GRACYKUTTY JOSE
|
UNION BANK OF INDIA(508500)
|
|
390
|
Anchal
|
KL-13-001-001-009/1056
(Alayamon)
|
1613001001NRG24080220242011129
|
08/02/2024
|
PONNAMMA GEORGE
|
1613001001WL088973
|
PONNAMMA GEORGE
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716663
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
391
|
Anchal
|
KL-13-001-001-009/1075
(Alayamon)
|
1613001001NRG24080220242011130
|
08/02/2024
|
V. Sugathan
|
1613001001WL088973
|
V. Sugathan
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154716500
|
|
V.SUGATHAN
|
UNION BANK OF INDIA(508500)
|
|
392
|
Anchal
|
KL-13-001-001-009/1236
(Alayamon)
|
1613001001NRG24080220242011131
|
08/02/2024
|
VILSON
|
1613001001WL088973
|
VILSON
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716399
|
|
VILSON
|
UNION BANK OF INDIA(508500)
|
|
393
|
Anchal
|
KL-13-001-001-009/1414
(Alayamon)
|
1613001001NRG24080220242011132
|
08/02/2024
|
SOFIA THOMAS
|
1613001001WL088973
|
SOFIA THOMAS
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716405
|
|
SOFIA THOMAS
|
UNION BANK OF INDIA(508500)
|
|
394
|
Anchal
|
KL-13-001-001-009/1535
(Alayamon)
|
1613001001NRG24080220242011133
|
08/02/2024
|
ANANDAN
|
1613001001WL088973
|
ANANDAN
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716541
|
|
ANANDAN
|
UNION BANK OF INDIA(508500)
|
|
395
|
Anchal
|
KL-13-001-001-009/1725
(Alayamon)
|
1613001001NRG24080220242011194
|
08/02/2024
|
KUNJAMMA
|
1613001001WL088978
|
KUNJAMMA
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716650
|
|
KUNJAMMA
|
UNION BANK OF INDIA(508500)
|
|
396
|
Anchal
|
KL-13-001-001-009/2241
(Alayamon)
|
1613001001NRG24080220242013888
|
08/02/2024
|
SANTHA SREEDHARAN
|
1613001001WL089134
|
SANTHA SREEDHARAN
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716407
|
|
SANTHA SREEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
397
|
Anchal
|
KL-13-001-001-009/2241
(Alayamon)
|
1613001001NRG24080220242013889
|
08/02/2024
|
Sreedharan
|
1613001001WL089134
|
Sreedharan
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716581
|
|
SREEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
398
|
Anchal
|
KL-13-001-001-009/2455
(Alayamon)
|
1613001001NRG24080220242011134
|
08/02/2024
|
Ajitha. P. K
|
1613001001WL088973
|
Ajitha. P. K
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716553
|
|
AJITHA.P.K.
|
UNION BANK OF INDIA(508500)
|
|
399
|
Anchal
|
KL-13-001-001-009/2951
(Alayamon)
|
1613001001NRG24080220242011195
|
08/02/2024
|
Thahira Beevi
|
1613001001WL088978
|
Thahira Beevi
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716548
|
|
THAHIRA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
400
|
Anchal
|
KL-13-001-001-009/3352
(Alayamon)
|
1613001001NRG24080220242012102
|
08/02/2024
|
Alykutty
|
1613001001WL089031
|
Alykutty
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154716633
|
|
ALYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
401
|
Anchal
|
KL-13-001-001-009/3384
(Alayamon)
|
1613001001NRG24080220242011206
|
08/02/2024
|
MATHUKUTTY V
|
1613001001WL088980
|
MATHUKUTTY V
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716512
|
|
JAIMSON MATHEW
|
UNION BANK OF INDIA(508500)
|
|
402
|
Anchal
|
KL-13-001-001-009/3387
(Alayamon)
|
1613001001NRG24080220242011135
|
08/02/2024
|
Rosamma Raju
|
1613001001WL088973
|
Rosamma Raju
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716685
|
|
ROSAMMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
403
|
Anchal
|
KL-13-001-001-009/3478
(Alayamon)
|
1613001001NRG24080220242011207
|
08/02/2024
|
Mathukutty. M
|
1613001001WL088980
|
Mathukutty. M
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716524
|
|
MATHUKUTTY M
|
UNION BANK OF INDIA(508500)
|
|
404
|
Anchal
|
KL-13-001-001-009/3606
(Alayamon)
|
1613001001NRG24080220242011208
|
08/02/2024
|
P V THOMAS
|
1613001001WL088980
|
P V THOMAS
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716388
|
|
P V THOMAS
|
UNION BANK OF INDIA(508500)
|
|
405
|
Anchal
|
KL-13-001-001-009/3608
(Alayamon)
|
1613001001NRG24080220242011196
|
08/02/2024
|
SEENA. S
|
1613001001WL088978
|
SEENA. S
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716523
|
|
SEENA
|
UCO BANK(607066)
|
|
406
|
Anchal
|
KL-13-001-001-009/4343
(Alayamon)
|
1613001001NRG24080220242011197
|
08/02/2024
|
SOMALATHA V
|
1613001001WL088978
|
SOMALATHA V
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716424
|
|
SOMALATHA V
|
UNION BANK OF INDIA(508500)
|
|
407
|
Anchal
|
KL-13-001-001-009/4727
(Alayamon)
|
1613001001NRG24080220242011136
|
08/02/2024
|
GOPI
|
1613001001WL088973
|
GOPI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716542
|
|
MR GOPI
|
UNION BANK OF INDIA(508500)
|
|
408
|
Anchal
|
KL-13-001-001-009/5114
(Alayamon)
|
1613001001NRG24080220242011201
|
08/02/2024
|
LALI SAJI
|
1613001001WL088978
|
LALI SAJI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716380
|
|
LALI SAJI
|
UNION BANK OF INDIA(508500)
|
|
409
|
Anchal
|
KL-13-001-001-009/970
(Alayamon)
|
1613001001NRG24080220242011203
|
08/02/2024
|
Sheela Joy
|
1613001001WL088978
|
Sheela Joy
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716547
|
|
SHEELA JOY
|
CHENNAI CENTRAL CO-OPERATIVE BANK LTD.(508664)
|
|
410
|
Anchal
|
KL-13-001-001-009/975
(Alayamon)
|
1613001001NRG24080220242011138
|
08/02/2024
|
Sindhu Ani
|
1613001001WL088973
|
Sindhu Ani
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716549
|
|
SINDHU ANI
|
UNION BANK OF INDIA(508500)
|
|
411
|
Anchal
|
KL-13-001-001-009/979
(Alayamon)
|
1613001001NRG24080220242011139
|
08/02/2024
|
JACOB SKARIAH
|
1613001001WL088973
|
JACOB SKARIAH
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154716661
|
|
JACOB SKARIAH
|
UNION BANK OF INDIA(508500)
|
|
412
|
Anchal
|
KL-13-001-001-009/989
(Alayamon)
|
1613001001NRG24080220242011204
|
08/02/2024
|
leelamma. y
|
1613001001WL088978
|
leelamma. y
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716634
|
|
LEELAMMA THOMAS
|
UNION BANK OF INDIA(508500)
|
|
413
|
Anchal
|
KL-13-001-001-009/995
(Alayamon)
|
1613001001NRG24080220242011140
|
08/02/2024
|
SHERLY
|
1613001001WL088973
|
SHERLY
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716626
|
|
SHERLY
|
UNION BANK OF INDIA(508500)
|
|
414
|
Anchal
|
KL-13-001-001-010/1018
(Alayamon)
|
1613001001NRG24080220242012392
|
08/02/2024
|
MOLLYKUTTY
|
1613001001WL089047
|
MOLLYKUTTY
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716569
|
|
MRS MOLIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
415
|
Anchal
|
KL-13-001-001-010/1079
(Alayamon)
|
1613001001NRG24080220242012393
|
08/02/2024
|
Sreelatha
|
1613001001WL089047
|
Sreelatha
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154716686
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
416
|
Anchal
|
KL-13-001-001-010/1132
(Alayamon)
|
1613001001NRG24080220242012394
|
08/02/2024
|
Rajani Viswanath
|
1613001001WL089047
|
Rajani Viswanath
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716552
|
|
MRS RAJANI VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
417
|
Anchal
|
KL-13-001-001-010/1290
(Alayamon)
|
1613001001NRG24080220242012261
|
08/02/2024
|
Antony. C
|
1613001001WL089043
|
Antony. C
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716711
|
|
C ANTONY
|
UNION BANK OF INDIA(508500)
|
|
418
|
Anchal
|
KL-13-001-001-010/139
(Alayamon)
|
1613001001NRG24080220242012175
|
08/02/2024
|
STEPHEN G
|
1613001001WL089036
|
STEPHEN G
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154716423
|
|
STEPHEN G
|
UNION BANK OF INDIA(508500)
|
|
419
|
Anchal
|
KL-13-001-001-010/142
(Alayamon)
|
1613001001NRG24080220242012395
|
08/02/2024
|
Lissy George
|
1613001001WL089047
|
Lissy George
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716551
|
|
MRS LISSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
420
|
Anchal
|
KL-13-001-001-010/149
(Alayamon)
|
1613001001NRG24080220242012262
|
08/02/2024
|
Geetha Rajeev
|
1613001001WL089043
|
Geetha Rajeev
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716546
|
|
GEETHA
|
UCO BANK(607066)
|
|
421
|
Anchal
|
KL-13-001-001-010/1508
(Alayamon)
|
1613001001NRG24080220242012396
|
08/02/2024
|
Ajithakumary
|
1613001001WL089047
|
Ajithakumary
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716520
|
|
AJITHA KUMARI C
|
UNION BANK OF INDIA(508500)
|
|
422
|
Anchal
|
KL-13-001-001-010/1616
(Alayamon)
|
1613001001NRG24080220242012397
|
08/02/2024
|
Pankajakshy
|
1613001001WL089047
|
Pankajakshy
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716687
|
|
PANKAJAKSHI
|
UNION BANK OF INDIA(508500)
|
|
423
|
Anchal
|
KL-13-001-001-010/1762
(Alayamon)
|
1613001001NRG24080220242012263
|
08/02/2024
|
Saramma Joy
|
1613001001WL089043
|
Saramma Joy
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716612
|
|
SARAMMA JOY
|
UNION BANK OF INDIA(508500)
|
|
424
|
Anchal
|
KL-13-001-001-010/1806
(Alayamon)
|
1613001001NRG24080220242012264
|
08/02/2024
|
JAYANTHI PRASAD
|
1613001001WL089043
|
JAYANTHI PRASAD
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154716624
|
|
Mrs. Jayanthi Prasad
|
INDIAN BANK(607105)
|
|
425
|
Anchal
|
KL-13-001-001-010/1807
(Alayamon)
|
1613001001NRG24080220242012265
|
08/02/2024
|
Bindu.S
|
1613001001WL089043
|
Bindu.S
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716515
|
|
BINDHU S
|
UNION BANK OF INDIA(508500)
|
|
426
|
Anchal
|
KL-13-001-001-010/1911
(Alayamon)
|
1613001001NRG24080220242012266
|
08/02/2024
|
Pushpavally. J
|
1613001001WL089043
|
Pushpavally. J
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716496
|
|
Mrs. PUSHPA VALLY
|
INDIAN BANK(607105)
|
|
427
|
Anchal
|
KL-13-001-001-010/343
(Alayamon)
|
1613001001NRG24080220242012268
|
08/02/2024
|
Geetha.A
|
1613001001WL089043
|
Geetha.A
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716567
|
|
MRS GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
428
|
Anchal
|
KL-13-001-001-010/344
(Alayamon)
|
1613001001NRG24080220242012269
|
08/02/2024
|
Lizzy Thomas
|
1613001001WL089043
|
Lizzy Thomas
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716545
|
|
LIZZY THOMAS
|
UNION BANK OF INDIA(508500)
|
|
429
|
Anchal
|
KL-13-001-001-010/3776
(Alayamon)
|
1613001001NRG24080220242012398
|
08/02/2024
|
Elizabath. J
|
1613001001WL089047
|
Elizabath. J
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716531
|
|
ELIZABATH J
|
UNION BANK OF INDIA(508500)
|
|
430
|
Anchal
|
KL-13-001-001-010/3790
(Alayamon)
|
1613001001NRG24080220242012399
|
08/02/2024
|
THANKAMANI
|
1613001001WL089047
|
THANKAMANI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716625
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
431
|
Anchal
|
KL-13-001-001-010/399
(Alayamon)
|
1613001001NRG24080220242012270
|
08/02/2024
|
Levi
|
1613001001WL089043
|
Levi
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154716600
|
|
LEVI
|
UNION BANK OF INDIA(508500)
|
|
432
|
Anchal
|
KL-13-001-001-010/4007
(Alayamon)
|
1613001001NRG24080220242012400
|
08/02/2024
|
SALINI S
|
1613001001WL089047
|
SALINI S
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154716537
|
|
SALINI S
|
UNION BANK OF INDIA(508500)
|
|
433
|
Anchal
|
KL-13-001-001-010/401
(Alayamon)
|
1613001001NRG24080220242012401
|
08/02/2024
|
SYAMALA
|
1613001001WL089047
|
SYAMALA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716558
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
434
|
Anchal
|
KL-13-001-001-010/4165
(Alayamon)
|
1613001001NRG24080220242012402
|
08/02/2024
|
RINIMOL
|
1613001001WL089047
|
RINIMOL
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716438
|
|
RINIMOL
|
UNION BANK OF INDIA(508500)
|
|
435
|
Anchal
|
KL-13-001-001-010/4458
(Alayamon)
|
1613001001NRG24080220242012403
|
08/02/2024
|
MALLIKA RAJAN
|
1613001001WL089047
|
MALLIKA RAJAN
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716397
|
|
MALLIKA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
436
|
Anchal
|
KL-13-001-001-010/4465
(Alayamon)
|
1613001001NRG24080220242012404
|
08/02/2024
|
THANKAMONY
|
1613001001WL089047
|
THANKAMONY
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716387
|
|
THANKAMONY
|
UNION BANK OF INDIA(508500)
|
|
437
|
Anchal
|
KL-13-001-001-010/4603
(Alayamon)
|
1613001001NRG24080220242012272
|
08/02/2024
|
MINI ANIL
|
1613001001WL089043
|
MINI ANIL
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716400
|
|
MINI ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Anchal
|
KL-13-001-001-010/4728
(Alayamon)
|
1613001001NRG24080220242012405
|
08/02/2024
|
BINOY. C. PANICKER
|
1613001001WL089047
|
BINOY. C. PANICKER
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716389
|
|
Mr. BINOY C PANICKER
|
INDIAN BANK(607105)
|
|
439
|
Anchal
|
KL-13-001-001-010/4989
(Alayamon)
|
1613001001NRG24080220242012406
|
08/02/2024
|
BHAVANI
|
1613001001WL089047
|
BHAVANI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716385
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
440
|
Anchal
|
KL-13-001-001-010/5473
(Alayamon)
|
1613001001NRG24080220242012407
|
08/02/2024
|
RAJI. S
|
1613001001WL089047
|
RAJI. S
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716391
|
|
RAJI S
|
UNION BANK OF INDIA(508500)
|
|
441
|
Anchal
|
KL-13-001-001-010/5562
(Alayamon)
|
1613001001NRG24080220242012273
|
08/02/2024
|
RAVEENDRAN
|
1613001001WL089043
|
RAVEENDRAN
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716426
|
|
RAVEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
442
|
Anchal
|
KL-13-001-001-010/5687
(Alayamon)
|
1613001001NRG24080220242012274
|
08/02/2024
|
MATHAI Y
|
1613001001WL089043
|
MATHAI Y
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716430
|
|
MATHAI Y
|
UNION BANK OF INDIA(508500)
|
|
443
|
Anchal
|
KL-13-001-001-010/5708
(Alayamon)
|
1613001001NRG24080220242012275
|
08/02/2024
|
K INDIRA
|
1613001001WL089043
|
K INDIRA
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154716299
|
|
K INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
Anchal
|
KL-13-001-001-010/5872
(Alayamon)
|
1613001001NRG24080220242011020
|
08/02/2024
|
SARANYA R
|
1613001001WL088967
|
SARANYA R
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716323
|
|
SARANYA R
|
UNION BANK OF INDIA(508500)
|
|
445
|
Anchal
|
KL-13-001-001-010/699
(Alayamon)
|
1613001001NRG24080220242012408
|
08/02/2024
|
Mary.G
|
1613001001WL089047
|
Mary.G
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154716688
|
|
MRS MARY
|
STATE BANK OF INDIA(508548)
|
|
446
|
Anchal
|
KL-13-001-001-010/700
(Alayamon)
|
1613001001NRG24080220242012409
|
08/02/2024
|
CHRISTEENA G
|
1613001001WL089047
|
CHRISTEENA G
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716254
|
|
Mrs. Christeena
|
INDIAN BANK(607105)
|
|
447
|
Anchal
|
KL-13-001-001-011/1557
(Alayamon)
|
1613001001NRG24080220242011406
|
08/02/2024
|
Seethamma. K
|
1613001001WL088986
|
Seethamma. K
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716251
|
|
SEETHAMMA K
|
UNION BANK OF INDIA(508500)
|
|
448
|
Anchal
|
KL-13-001-001-011/2365
(Alayamon)
|
1613001001NRG24080220242012104
|
08/02/2024
|
Santhamma. K
|
1613001001WL089033
|
Santhamma. K
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154716599
|
|
SANTHAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
Anchal
|
KL-13-001-001-011/5137
(Alayamon)
|
1613001001NRG24080220242012214
|
08/02/2024
|
RAJILA BADARUDEEN
|
1613001001WL089040
|
RAJILA BADARUDEEN
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716513
|
|
RAJILA BADARUDEEN
|
CANARA BANK(508532)
|
|
450
|
Anchal
|
KL-13-001-001-012/118
(Alayamon)
|
1613001001NRG24080220242012215
|
08/02/2024
|
Mariam Beevi
|
1613001001WL089040
|
Mariam Beevi
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716556
|
|
MARIYAM BEEVI
|
UCO BANK(607066)
|
|
451
|
Anchal
|
KL-13-001-001-012/1511
(Alayamon)
|
1613001001NRG24080220242012469
|
08/02/2024
|
MAJITHA BEEVI
|
1613001001WL089049
|
MAJITHA BEEVI
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716615
|
|
MRS MAJIDHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
452
|
Anchal
|
KL-13-001-001-012/1862
(Alayamon)
|
1613001001NRG24080220242012471
|
08/02/2024
|
Deepa R. s
|
1613001001WL089049
|
Deepa R. s
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716518
|
|
DEEPA R S
|
UNION BANK OF INDIA(508500)
|
|
453
|
Anchal
|
KL-13-001-001-012/1870
(Alayamon)
|
1613001001NRG24080220242012220
|
08/02/2024
|
RAJENDRAN
|
1613001001WL089040
|
RAJENDRAN
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716257
|
|
RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
454
|
Anchal
|
KL-13-001-001-012/2020
(Alayamon)
|
1613001001NRG24080220242012474
|
08/02/2024
|
RATHNAMMA
|
1613001001WL089049
|
RATHNAMMA
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154716527
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
455
|
Anchal
|
KL-13-001-001-012/249
(Alayamon)
|
1613001001NRG24080220242012221
|
08/02/2024
|
SAIFUNISA KHERIM
|
1613001001WL089040
|
SAIFUNISA KHERIM
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716611
|
|
MRS SAIFUNISA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
456
|
Anchal
|
KL-13-001-001-012/2850
(Alayamon)
|
1613001001NRG24080220242012222
|
08/02/2024
|
SHEENA THAHA
|
1613001001WL089040
|
SHEENA THAHA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716497
|
|
SHEENA THAHA
|
UNION BANK OF INDIA(508500)
|
|
457
|
Anchal
|
KL-13-001-001-012/3173
(Alayamon)
|
1613001001NRG24080220242012476
|
08/02/2024
|
SARASWATHY
|
1613001001WL089049
|
SARASWATHY
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716594
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
458
|
Anchal
|
KL-13-001-001-012/3181
(Alayamon)
|
1613001001NRG24080220242012223
|
08/02/2024
|
SOBHA L
|
1613001001WL089040
|
SOBHA L
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716263
|
|
SOBHA L
|
UNION BANK OF INDIA(508500)
|
|
459
|
Anchal
|
KL-13-001-001-012/3282
(Alayamon)
|
1613001001NRG24080220242012478
|
08/02/2024
|
AMBIKA
|
1613001001WL089049
|
AMBIKA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154716258
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
460
|
Anchal
|
KL-13-001-001-012/3416
(Alayamon)
|
1613001001NRG24080220242012479
|
08/02/2024
|
THANGAL KUTTY
|
1613001001WL089049
|
THANGAL KUTTY
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716401
|
|
THANGALKUTTY
|
SOUTH INDIAN BANK(607167)
|
|
461
|
Anchal
|
KL-13-001-001-012/3537
(Alayamon)
|
1613001001NRG24080220242012483
|
08/02/2024
|
Raheena Beevi
|
1613001001WL089049
|
Raheena Beevi
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716501
|
|
RAHEENA BEEVI
|
CANARA BANK(508532)
|
|
462
|
Anchal
|
KL-13-001-001-012/3687
(Alayamon)
|
1613001001NRG24080220242012484
|
08/02/2024
|
SOUMYA S
|
1613001001WL089049
|
SOUMYA S
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716396
|
|
SOUMYA S
|
UNION BANK OF INDIA(508500)
|
|
463
|
Anchal
|
KL-13-001-001-012/3901
(Alayamon)
|
1613001001NRG24080220242012228
|
08/02/2024
|
SUBHADRA
|
1613001001WL089040
|
SUBHADRA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716273
|
|
SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
464
|
Anchal
|
KL-13-001-001-012/4337
(Alayamon)
|
1613001001NRG24080220242012229
|
08/02/2024
|
SHAHIDA BEEVI
|
1613001001WL089040
|
SHAHIDA BEEVI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716378
|
|
SHAHIDA SHAJAHAN
|
FEDERAL BANK(607165)
|
|
465
|
Anchal
|
KL-13-001-001-012/4484
(Alayamon)
|
1613001001NRG24080220242012487
|
08/02/2024
|
HASEENA
|
1613001001WL089049
|
HASEENA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716437
|
|
HASEENA
|
UNION BANK OF INDIA(508500)
|
|
466
|
Anchal
|
KL-13-001-001-012/4735
(Alayamon)
|
1613001001NRG24080220242012488
|
08/02/2024
|
RAHILA BEEVI
|
1613001001WL089049
|
RAHILA BEEVI
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154716538
|
|
RAHILA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
467
|
Anchal
|
KL-13-001-001-012/5894
(Alayamon)
|
1613001001NRG24080220242012236
|
08/02/2024
|
ABIDA BEEVI
|
1613001001WL089040
|
ABIDA BEEVI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154716408
|
|
ABIDA BEEVI
|
CANARA BANK(508532)
|
|
468
|
Anchal
|
KL-13-001-001-012/741
(Alayamon)
|
1613001001NRG24080220242012237
|
08/02/2024
|
OMANA
|
1613001001WL089040
|
OMANA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154716428
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
469
|
Anchal
|
KL-13-001-001-012/95
(Alayamon)
|
1613001001NRG24080220242012490
|
08/02/2024
|
Sulbath Beevi
|
1613001001WL089049
|
Sulbath Beevi
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716588
|
|
SULFATHU BEEVI A
|
UNION BANK OF INDIA(508500)
|
|
470
|
Anchal
|
KL-13-001-001-013/3392
(Alayamon)
|
1613001001NRG24080220242012244
|
08/02/2024
|
LIJI. G V
|
1613001001WL089041
|
LIJI. G V
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154716700
|
|
LIJI
|
CANARA BANK(508532)
|
|
471
|
Anchal
|
KL-13-001-001-013/4970
(Alayamon)
|
1613001001NRG24080220242012248
|
08/02/2024
|
BALAN P K
|
1613001001WL089041
|
BALAN P K
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154716307
|
|
MR BALAN P K
|
STATE BANK OF INDIA(508548)
|
|
472
|
Anchal
|
KL-13-001-001-013/624
(Alayamon)
|
1613001001NRG24080220242011310
|
08/02/2024
|
Sunitha.R
|
1613001001WL088983
|
Sunitha.R
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154716502
|
|
SUNITHA. R.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345655
|
345655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
601066
|
601066
|
|
|
|
|
|
|
|