Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:26:07 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001001_051023APB_FTO_556337
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-001-001/4362
(Alayamon) 		1613001001NRG24031020231111677 05/10/2023 VIJI K C 1613001001WL046145 VIJI K C 00078 CNRB0002856 2331 2331 Processed 11/11/2023 7367586402 VIJI K C CANARA BANK(508532)
2 Anchal KL-13-001-001-002/1089
(Alayamon) 		1613001001NRG24041020231130750 05/10/2023 Sheeja A 1613001001WL047149 Sheeja A 00078 CNRB0002856 999 999 Processed 11/11/2023 7367586254 SHEEJA MAHEEN FEDERAL BANK(607165)
3 Anchal KL-13-001-001-002/1179
(Alayamon) 		1613001001NRG24041020231130753 05/10/2023 SARASWATHY R 1613001001WL047149 SARASWATHY R 00078 CNRB0002856 999 999 Processed 11/11/2023 7367585728 SARASWATHY CANARA BANK(508532)
4 Anchal KL-13-001-001-002/1551
(Alayamon) 		1613001001NRG24041020231130758 05/10/2023 RADHAMANI 1613001001WL047149 RADHAMANI 00078 CNRB0002856 999 999 Processed 12/11/2023 7367586255 RADHAMANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Anchal KL-13-001-001-002/1570
(Alayamon) 		1613001001NRG24051020231134295 05/10/2023 Sheeja.S 1613001001WL047307 Sheeja.S 00078 CNRB0002856 999 999 Processed 11/11/2023 7367586256 SHEEJA S CANARA BANK(508532)
6 Anchal KL-13-001-001-002/1593
(Alayamon) 		1613001001NRG24041020231130760 05/10/2023 DEEPA O 1613001001WL047149 DEEPA O 00078 CNRB0002856 666 666 Processed 11/11/2023 7367586128 DEEPA O CANARA BANK(508532)
7 Anchal KL-13-001-001-002/2099
(Alayamon) 		1613001001NRG24041020231130765 05/10/2023 PRAMEELA 1613001001WL047149 PRAMEELA 00078 CNRB0002856 999 999 Processed 11/11/2023 7367586442 PRAMEELA CANARA BANK(508532)
8 Anchal KL-13-001-001-002/2292
(Alayamon) 		1613001001NRG24041020231130769 05/10/2023 Syamalakumari 1613001001WL047149 Syamalakumari 00078 CNRB0002856 999 999 Processed 11/11/2023 7367585726 SHYAMALA KUMARI CANARA BANK(508532)
9 Anchal KL-13-001-001-002/2301
(Alayamon) 		1613001001NRG24041020231130772 05/10/2023 SHEELA DEVI 1613001001WL047149 SHEELA DEVI 00078 CNRB0002856 999 999 Processed 11/11/2023 7367586257 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-001-002/2484
(Alayamon) 		1613001001NRG24041020231130775 05/10/2023 MAYA SHAINU 1613001001WL047149 MAYA SHAINU 00078 CNRB0002856 999 999 Processed 11/11/2023 7367585826 MAYA SHAINU UCO BANK(607066)
11 Anchal KL-13-001-001-002/2574
(Alayamon) 		1613001001NRG24041020231130776 05/10/2023 ALEYAMMA BABU 1613001001WL047149 ALEYAMMA BABU 00078 CNRB0002856 333 333 Processed 11/11/2023 7367586443 ALEYAMMA BABU FEDERAL BANK(607165)
12 Anchal KL-13-001-001-002/2703
(Alayamon) 		1613001001NRG24041020231130778 05/10/2023 Radha 1613001001WL047149 Radha 00078 CNRB0002856 666 666 Processed 11/11/2023 7367586444 RADHA CANARA BANK(508532)
13 Anchal KL-13-001-001-002/2711
(Alayamon) 		1613001001NRG24041020231130779 05/10/2023 MARIYAMMA JOSEPH 1613001001WL047149 MARIYAMMA JOSEPH 00078 CNRB0002856 999 999 Processed 11/11/2023 7367585765 MARIYAMMA JOSEPH CANARA BANK(508532)
14 Anchal KL-13-001-001-002/3083
(Alayamon) 		1613001001NRG24041020231130782 05/10/2023 ANNIE ABRAHAM 1613001001WL047149 ANNIE ABRAHAM 00078 CNRB0002856 999 999 Processed 11/11/2023 7367586445 ANNIEABRAHAM ALIAS SHAJI CANARA BANK(508532)
15 Anchal KL-13-001-001-002/3368
(Alayamon) 		1613001001NRG24041020231130783 05/10/2023 SANTHA SOMAN 1613001001WL047149 SANTHA SOMAN 00078 CNRB0002856 999 999 Processed 11/11/2023 7367586195 SANTHA SOMAN CANARA BANK(508532)
16 Anchal KL-13-001-001-002/364
(Alayamon) 		1613001001NRG24041020231130785 05/10/2023 SINDHU 1613001001WL047149 SINDHU 00078 CNRB0002856 333 333 Processed 11/11/2023 7367586258 SINDHU CANARA BANK(508532)
17 Anchal KL-13-001-001-002/366
(Alayamon) 		1613001001NRG24041020231130786 05/10/2023 ARJUNANACHARY 1613001001WL047149 ARJUNANACHARY 00078 CNRB0002856 999 999 Processed 11/11/2023 7367586127 MR ARJUNAN ACHARY STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-001-002/3711
(Alayamon) 		1613001001NRG24041020231130787 05/10/2023 USHA AMMAL 1613001001WL047149 USHA AMMAL 00078 CNRB0002856 999 999 Processed 11/11/2023 7367585767 USHA AMMAL CANARA BANK(508532)
19 Anchal KL-13-001-001-002/3890
(Alayamon) 		1613001001NRG24041020231130789 05/10/2023 SARITHA S 1613001001WL047149 SARITHA S 00078 CNRB0002856 999 999 Processed 11/11/2023 7367585790 SARITHA S UCO BANK(607066)
20 Anchal KL-13-001-001-002/4024
(Alayamon) 		1613001001NRG24041020231130790 05/10/2023 AJITHA 1613001001WL047149 AJITHA 00078 CNRB0002856 999 999 Processed 11/11/2023 7367585781 MRS AJITHA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-001-002/4478
(Alayamon) 		1613001001NRG24041020231130791 05/10/2023 PRAMEEDA 1613001001WL047149 PRAMEEDA 00078 CNRB0002856 666 666 Processed 11/11/2023 7367586194 PRAMEEDA CANARA BANK(508532)
22 Anchal KL-13-001-001-002/4742
(Alayamon) 		1613001001NRG24041020231130792 05/10/2023 GEETHA AMMAL 1613001001WL047149 GEETHA AMMAL 00078 CNRB0002856 666 666 Processed 11/11/2023 7367586125 GEETHAMMAL R BANK OF BARODA(606985)
23 Anchal KL-13-001-001-002/5232
(Alayamon) 		1613001001NRG24041020231130793 05/10/2023 SIJIMOLE 1613001001WL047149 SIJIMOLE 00078 CNRB0002856 333 333 Processed 11/11/2023 7367586470 SIJIMOLE CANARA BANK(508532)
24 Anchal KL-13-001-001-002/5860
(Alayamon) 		1613001001NRG24041020231130795 05/10/2023 PRASANNAN R 1613001001WL047149 PRASANNAN R 00078 CNRB0002856 999 999 Processed 11/11/2023 7367586279 PRASANNAN R CANARA BANK(508532)
25 Anchal KL-13-001-001-003/1087
(Alayamon) 		1613001001NRG24051020231134296 05/10/2023 Vasanthi Surendran Nair 1613001001WL047307 Vasanthi Surendran Nair 00078 CNRB0002856 666 666 Processed 11/11/2023 7367586259 VASANTHI SURENDRAN NAIR CANARA BANK(508532)
26 Anchal KL-13-001-001-003/1303
(Alayamon) 		1613001001NRG24051020231134297 05/10/2023 SHYLAJA 1613001001WL047307 SHYLAJA 00078 CNRB0002856 666 666 Processed 11/11/2023 7367586260 SHYLAJA CANARA BANK(508532)
27 Anchal KL-13-001-001-003/1304
(Alayamon) 		1613001001NRG24051020231134298 05/10/2023 SARASWATHY 1613001001WL047307 SARASWATHY 00078 CNRB0002856 666 666 Processed 11/11/2023 7367586261 SARASWATHY CANARA BANK(508532)
28 Anchal KL-13-001-001-003/1423
(Alayamon) 		1613001001NRG24051020231134299 05/10/2023 SREEKUMARIYAMMA 1613001001WL047307 SREEKUMARIYAMMA 00078 CNRB0002856 666 666 Processed 12/11/2023 7367586262 SREEKUMARIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Anchal KL-13-001-001-003/1424
(Alayamon) 		1613001001NRG24051020231134300 05/10/2023 NASEEMA BEEVI 1613001001WL047307 NASEEMA BEEVI 00078 CNRB0002856 666 666 Processed 11/11/2023 7367586263 NASEEMA BEEVI CANARA BANK(508532)
30 Anchal KL-13-001-001-003/1439
(Alayamon) 		1613001001NRG24051020231134301 05/10/2023 Thankamma 1613001001WL047307 Thankamma 00078 CNRB0002856 666 666 Processed 11/11/2023 7367586264 THANKAMMA CANARA BANK(508532)
31 Anchal KL-13-001-001-003/1440
(Alayamon) 		1613001001NRG24051020231134302 05/10/2023 Meenakshi 1613001001WL047307 Meenakshi 00078 CNRB0002856 666 666 Processed 11/11/2023 7367586265 MEENAKSHI CANARA BANK(508532)
32 Anchal KL-13-001-001-003/1526
(Alayamon) 		1613001001NRG24051020231134303 05/10/2023 SUNI SAJEEV 1613001001WL047307 SUNI SAJEEV 00078 CNRB0002856 999 999 Processed 11/11/2023 7367586266 MRS SUNI SAJEEV STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-001-003/2090
(Alayamon) 		1613001001NRG24051020231134304 05/10/2023 Omana 1613001001WL047307 Omana 00078 CNRB0002856 666 666 Processed 11/11/2023 7367586267 OMANA R CANARA BANK(508532)
34 Anchal KL-13-001-001-003/2093
(Alayamon) 		1613001001NRG24051020231134305 05/10/2023 Prabhavathi 1613001001WL047307 Prabhavathi 00078 CNRB0002856 666 666 Processed 11/11/2023 7367586268 PRABHAVATHY B CANARA BANK(508532)
35 Anchal KL-13-001-001-003/2094
(Alayamon) 		1613001001NRG24051020231134306 05/10/2023 Sasikala 1613001001WL047307 Sasikala 00078 CNRB0002856 666 666 Processed 11/11/2023 7367586269 SASIKALA CANARA BANK(508532)
36 Anchal KL-13-001-001-003/2217
(Alayamon) 		1613001001NRG24051020231134307 05/10/2023 MARY 1613001001WL047307 MARY 00078 CNRB0002856 666 666 Processed 11/11/2023 7367585775 MARY CANARA BANK(508532)
37 Anchal KL-13-001-001-003/2218
(Alayamon) 		1613001001NRG24051020231134308 05/10/2023 Sindhu Rajan 1613001001WL047307 Sindhu Rajan 00078 CNRB0002856 666 666 Processed 11/11/2023 7367586270 SINDHU RAJAN CANARA BANK(508532)
38 Anchal KL-13-001-001-003/2485
(Alayamon) 		1613001001NRG24051020231134309 05/10/2023 INDIRA 1613001001WL047307 INDIRA 00078 CNRB0002856 666 666 Processed 11/11/2023 7367585725 MRS INDIRA K STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-001-003/2498
(Alayamon) 		1613001001NRG24051020231134310 05/10/2023 Gomathyamma 1613001001WL047307 Gomathyamma 00078 CNRB0002856 666 666 Processed 11/11/2023 7367585727 GOMATHYAMMA CANARA BANK(508532)
40 Anchal KL-13-001-001-003/2503
(Alayamon) 		1613001001NRG24051020231134311 05/10/2023 RADHAKRISHNAPILLAI R 1613001001WL047307 RADHAKRISHNAPILLAI R 00078 CNRB0002856 666 666 Processed 11/11/2023 7367585773 MR RADHAKRISHNAPILLAI R STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-001-003/2724
(Alayamon) 		1613001001NRG24051020231134312 05/10/2023 MINI 1613001001WL047307 MINI 00078 CNRB0002856 333 333 Processed 11/11/2023 7367586271 MINI CANARA BANK(508532)
42 Anchal KL-13-001-001-003/2943
(Alayamon) 		1613001001NRG24051020231134313 05/10/2023 SEETHAMMA 1613001001WL047307 SEETHAMMA 00078 CNRB0002856 666 666 Processed 11/11/2023 7367585768 SEETHAMMA CANARA BANK(508532)
43 Anchal KL-13-001-001-003/3197
(Alayamon) 		1613001001NRG24051020231134314 05/10/2023 Santhamma 1613001001WL047307 Santhamma 00078 CNRB0002856 666 666 Processed 11/11/2023 7367586272 SANTHAMMA CANARA BANK(508532)
44 Anchal KL-13-001-001-003/3321
(Alayamon) 		1613001001NRG24051020231134315 05/10/2023 Baby 1613001001WL047307 Baby 00078 CNRB0002856 666 666 Processed 11/11/2023 7367586273 BABY CANARA BANK(508532)
45 Anchal KL-13-001-001-003/3712
(Alayamon) 		1613001001NRG24051020231134316 05/10/2023 RENJINI K 1613001001WL047307 RENJINI K 00078 CNRB0002856 666 666 Processed 11/11/2023 7367585777 Mrs. Renjini K INDIAN BANK(607105)
46 Anchal KL-13-001-001-003/3915
(Alayamon) 		1613001001NRG24051020231134317 05/10/2023 SHYAMALA 1613001001WL047307 SHYAMALA 00078 CNRB0002856 333 333 Processed 11/11/2023 7367585776 SHYAMALA CANARA BANK(508532)
47 Anchal KL-13-001-001-003/4050
(Alayamon) 		1613001001NRG24051020231134318 05/10/2023 SANTHAMMA 1613001001WL047307 SANTHAMMA 00078 CNRB0002856 666 666 Processed 11/11/2023 7367585785 SANTHAMMA CANARA BANK(508532)
48 Anchal KL-13-001-001-003/4158
(Alayamon) 		1613001001NRG24051020231134319 05/10/2023 MANI 1613001001WL047307 MANI 00078 CNRB0002856 999 999 Processed 11/11/2023 7367585971 MANI CANARA BANK(508532)
49 Anchal KL-13-001-001-003/4299
(Alayamon) 		1613001001NRG24031020231112107 05/10/2023 JANAKI 1613001001WL046175 JANAKI 00078 CNRB0002856 2331 2331 Processed 11/11/2023 7367585834 MRS JANAKEY C STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-001-003/4668
(Alayamon) 		1613001001NRG24051020231134320 05/10/2023 JIJI L 1613001001WL047307 JIJI L 00078 CNRB0002856 666 666 Processed 11/11/2023 7367586067 JIJI L CANARA BANK(508532)
51 Anchal KL-13-001-001-003/4689
(Alayamon) 		1613001001NRG24051020231134321 05/10/2023 RADHAMANI 1613001001WL047307 RADHAMANI 00078 CNRB0002856 666 666 Rejected 10/11/2023 7367586068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Anchal KL-13-001-001-003/5161
(Alayamon) 		1613001001NRG24051020231134323 05/10/2023 MINI RAJAN 1613001001WL047307 MINI RAJAN 00078 CNRB0002856 999 999 Processed 11/11/2023 7367586064 MINI RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 Anchal KL-13-001-001-003/5234
(Alayamon) 		1613001001NRG24051020231134324 05/10/2023 M B THULASEEDHARANPILLAI 1613001001WL047307 M B THULASEEDHARANPILLAI 00078 CNRB0002856 333 333 Processed 11/11/2023 7367586069 MR THULASIDHARAN PILLAI M B STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-001-003/5379
(Alayamon) 		1613001001NRG24051020231139880 05/10/2023 RAJU NAIR 1613001001WL047523 RAJU NAIR 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7367586124 Mr. Raju Nair INDIAN BANK(607105)
55 Anchal KL-13-001-001-003/5580
(Alayamon) 		1613001001NRG24051020231134326 05/10/2023 RAKHI K 1613001001WL047307 RAKHI K 00078 CNRB0002856 666 666 Processed 11/11/2023 7367586245 RAKHI K CANARA BANK(508532)
56 Anchal KL-13-001-001-003/5592
(Alayamon) 		1613001001NRG24041020231130660 05/10/2023 JUVIRIYA 1613001001WL047146 JUVIRIYA 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7367586187 KAMALUDEEN M FEDERAL BANK(607165)
57 Anchal KL-13-001-001-003/56
(Alayamon) 		1613001001NRG24051020231134327 05/10/2023 JESSY KUNJUMON 1613001001WL047307 JESSY KUNJUMON 00078 CNRB0002856 999 999 Processed 11/11/2023 7367586274 JESSY KUNJUMON CANARA BANK(508532)
58 Anchal KL-13-001-001-003/5886
(Alayamon) 		1613001001NRG24051020231134329 05/10/2023 THUSHARA P 1613001001WL047307 THUSHARA P 00078 CNRB0002856 666 666 Processed 11/11/2023 7367586212 THUSHARA P CANARA BANK(508532)
59 Anchal KL-13-001-001-003/71
(Alayamon) 		1613001001NRG24051020231134330 05/10/2023 PONNAMMA 1613001001WL047307 PONNAMMA 00078 CNRB0002856 666 666 Processed 11/11/2023 7367586275 PONNAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
60 Anchal KL-13-001-001-003/73
(Alayamon) 		1613001001NRG24051020231134331 05/10/2023 KULSAM BEEVI 1613001001WL047307 KULSAM BEEVI 00078 CNRB0002856 666 666 Processed 11/11/2023 7367586276 MRS KULUSAM BEEVI STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-001-003/77
(Alayamon) 		1613001001NRG24041020231130799 05/10/2023 LALITHA 1613001001WL047149 LALITHA 00078 CNRB0002856 999 999 Processed 11/11/2023 7367586277 MRS LALITHA WOVIJAYAN STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-001-003/78
(Alayamon) 		1613001001NRG24051020231134332 05/10/2023 Bhasuramani.S 1613001001WL047307 Bhasuramani.S 00078 CNRB0002856 666 666 Processed 11/11/2023 7367586278 BHASURAMANI S CANARA BANK(508532)
63 Anchal KL-13-001-001-004/1715
(Alayamon) 		1613001001NRG24031020231117502 05/10/2023 BABU.K 1613001001WL046481 BABU.K 00078 CNRB0002856 999 999 Processed 11/11/2023 7367586306 BABU K CANARA BANK(508532)
64 Anchal KL-13-001-001-004/1715
(Alayamon) 		1613001001NRG24031020231117501 05/10/2023 USHA P 1613001001WL046481 USHA P 00078 CNRB0002856 999 999 Processed 11/11/2023 7367585788 USHA P CANARA BANK(508532)
65 Anchal KL-13-001-001-004/1746
(Alayamon) 		1613001001NRG24031020231119139 05/10/2023 Anitha 1613001001WL046545 Anitha 00078 CNRB0002856 999 999 Processed 11/11/2023 7367586307 MRS ANITHA JOSEPH STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-001-004/1903
(Alayamon) 		1613001001NRG24031020231117503 05/10/2023 K MANI 1613001001WL046481 K MANI 00078 CNRB0002856 666 666 Processed 11/11/2023 7367586016 K MANI CANARA BANK(508532)
67 Anchal KL-13-001-001-004/1923
(Alayamon) 		1613001001NRG24031020231117504 05/10/2023 Suni 1613001001WL046481 Suni 00078 CNRB0002856 999 999 Processed 11/11/2023 7367586308 SUNI CANARA BANK(508532)
68 Anchal KL-13-001-001-004/2130
(Alayamon) 		1613001001NRG24031020231117505 05/10/2023 JALAJA.D 1613001001WL046481 JALAJA.D 00078 CNRB0002856 999 999 Processed 11/11/2023 7367586309 JALAJA D CANARA BANK(508532)
69 Anchal KL-13-001-001-004/2495
(Alayamon) 		1613001001NRG24031020231117506 05/10/2023 Latheefabeevi 1613001001WL046481 Latheefabeevi 00078 CNRB0002856 999 999 Processed 11/11/2023 7367585729 LATHEEFA BEEVI CANARA BANK(508532)
70 Anchal KL-13-001-001-004/2735
(Alayamon) 		1613001001NRG24031020231111708 05/10/2023 Ponnamma 1613001001WL046148 Ponnamma 00078 CNRB0002856 2331 2331 Processed 11/11/2023 7367586310 Mrs. PONNAMMA K INDIAN BANK(607105)
71 Anchal KL-13-001-001-004/3088
(Alayamon) 		1613001001NRG24031020231119140 05/10/2023 SUSAMMA A 1613001001WL046545 SUSAMMA A 00078 CNRB0002856 666 666 Processed 11/11/2023 7367586216 Mrs. SUSAMMA . INDIAN BANK(607105)
72 Anchal KL-13-001-001-004/3125
(Alayamon) 		1613001001NRG24031020231117507 05/10/2023 Sarojini 1613001001WL046481 Sarojini 00078 CNRB0002856 666 666 Processed 11/11/2023 7367586311 Mrs. SAROJINI . INDIAN BANK(607105)
73 Anchal KL-13-001-001-004/3237
(Alayamon) 		1613001001NRG24031020231117508 05/10/2023 Usha.K 1613001001WL046481 Usha.K 00078 CNRB0002856 666 666 Processed 11/11/2023 7367586226 USHA CANARA BANK(508532)
74 Anchal KL-13-001-001-004/3402
(Alayamon) 		1613001001NRG24031020231119141 05/10/2023 REMYA P 1613001001WL046545 REMYA P 00078 CNRB0002856 999 999 Processed 11/11/2023 7367585956 REMYA P CANARA BANK(508532)
75 Anchal KL-13-001-001-004/4746
(Alayamon) 		1613001001NRG24031020231117509 05/10/2023 AJITHA V 1613001001WL046481 AJITHA V 00078 CNRB0002856 999 999 Processed 11/11/2023 7367586009 AJITHA V CANARA BANK(508532)
76 Anchal KL-13-001-001-004/4813
(Alayamon) 		1613001001NRG24031020231117510 05/10/2023 SEENA 1613001001WL046481 SEENA 00078 CNRB0002856 666 666 Processed 11/11/2023 7367585980 SEENA UCO BANK(607066)
77 Anchal KL-13-001-001-004/483
(Alayamon) 		1613001001NRG24041020231129952 05/10/2023 CHANDRIKA 1613001001WL047125 CHANDRIKA 00078 CNRB0002856 999 999 Processed 11/11/2023 7367585828 Mrs. S CHANDRIKA CENTRAL BANK OF INDIA(607115)
78 Anchal KL-13-001-001-004/486
(Alayamon) 		1613001001NRG24031020231117511 05/10/2023 Sujatha.B 1613001001WL046481 Sujatha.B 00078 CNRB0002856 999 999 Processed 11/11/2023 7367586312 SUJATHA B CANARA BANK(508532)
79 Anchal KL-13-001-001-004/487
(Alayamon) 		1613001001NRG24031020231117512 05/10/2023 SAKUNTHALA 1613001001WL046481 SAKUNTHALA 00078 CNRB0002856 333 333 Processed 11/11/2023 7367585843 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-001-004/4923
(Alayamon) 		1613001001NRG24031020231117513 05/10/2023 LIBINA BEEVI S 1613001001WL046481 LIBINA BEEVI S 00078 CNRB0002856 666 666 Processed 11/11/2023 7367585977 LIBINA BEEVI S UCO BANK(607066)
81 Anchal KL-13-001-001-004/505
(Alayamon) 		1613001001NRG24031020231117514 05/10/2023 Leena.K 1613001001WL046481 Leena.K 00078 CNRB0002856 666 666 Processed 11/11/2023 7367586313 LEENA K CANARA BANK(508532)
82 Anchal KL-13-001-001-004/516
(Alayamon) 		1613001001NRG24031020231117515 05/10/2023 Indirabhai 1613001001WL046481 Indirabhai 00078 CNRB0002856 999 999 Processed 11/11/2023 7367586314 INDIARA BHAI CANARA BANK(508532)
83 Anchal KL-13-001-001-004/5456
(Alayamon) 		1613001001NRG24031020231117517 05/10/2023 SUVARNA 1613001001WL046481 SUVARNA 00078 CNRB0002856 999 999 Processed 11/11/2023 7367586209 SUVARNA CANARA BANK(508532)
84 Anchal KL-13-001-001-004/762
(Alayamon) 		1613001001NRG24031020231117521 05/10/2023 Syamala 1613001001WL046481 Syamala 00078 CNRB0002856 999 999 Processed 11/11/2023 7367586315 SYAMALA K CANARA BANK(508532)
85 Anchal KL-13-001-001-005/1098
(Alayamon) 		1613001001NRG24031020231119256 05/10/2023 PRABHA R 1613001001WL046549 PRABHA R 00078 CNRB0002856 666 666 Processed 11/11/2023 7367585967 MR PRASAD P STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-001-005/1444
(Alayamon) 		1613001001NRG24031020231119142 05/10/2023 Sheeba.S 1613001001WL046545 Sheeba.S 00078 CNRB0002856 999 999 Processed 11/11/2023 7367586446 SHEEBA S CANARA BANK(508532)
87 Anchal KL-13-001-001-005/1448
(Alayamon) 		1613001001NRG24041020231129953 05/10/2023 Oseelabeevi 1613001001WL047125 Oseelabeevi 00078 CNRB0002856 333 333 Processed 11/11/2023 7367586447 MRS USEELA BEEVI STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-001-005/1579
(Alayamon) 		1613001001NRG24031020231119260 05/10/2023 Umaibabeevi 1613001001WL046549 Umaibabeevi 00078 CNRB0002856 999 999 Processed 11/11/2023 7367586316 UMAIBA BEEVI CANARA BANK(508532)
89 Anchal KL-13-001-001-005/1643
(Alayamon) 		1613001001NRG24031020231119143 05/10/2023 ROSAMMA 1613001001WL046545 ROSAMMA 00078 CNRB0002856 999 999 Processed 11/11/2023 7367586317 ROSAMMA CANARA BANK(508532)
90 Anchal KL-13-001-001-005/1646
(Alayamon) 		1613001001NRG24031020231119144 05/10/2023 Dhanuja.V 1613001001WL046545 Dhanuja.V 00078 CNRB0002856 999 999 Processed 11/11/2023 7367586318 DHANUJA V CANARA BANK(508532)
91 Anchal KL-13-001-001-005/166
(Alayamon) 		1613001001NRG24031020231119261 05/10/2023 Seethamma.D 1613001001WL046549 Seethamma.D 00078 CNRB0002856 666 666 Processed 11/11/2023 7367586448 SEETHAMMA CANARA BANK(508532)
92 Anchal KL-13-001-001-005/1672
(Alayamon) 		1613001001NRG24031020231119007 05/10/2023 NESEEMA H 1613001001WL046540 NESEEMA H 00078 CNRB0002856 666 666 Processed 11/11/2023 7367585824 NESEEMA H CANARA BANK(508532)
93 Anchal KL-13-001-001-005/1674
(Alayamon) 		1613001001NRG24031020231119009 05/10/2023 THANSEELA T 1613001001WL046540 THANSEELA T 00078 CNRB0002856 999 999 Processed 11/11/2023 7367586211 Mrs. THANSEELA T INDIAN BANK(607105)
94 Anchal KL-13-001-001-005/172
(Alayamon) 		1613001001NRG24031020231119146 05/10/2023 MANI 1613001001WL046545 MANI 00078 CNRB0002856 333 333 Processed 11/11/2023 7367586014 MRS MANI B STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-001-005/172
(Alayamon) 		1613001001NRG24031020231119145 05/10/2023 Raveendran 1613001001WL046545 Raveendran 00078 CNRB0002856 333 333 Processed 11/11/2023 7367586319 RAVEENDRAN N CANARA BANK(508532)
96 Anchal KL-13-001-001-005/173
(Alayamon) 		1613001001NRG24031020231119147 05/10/2023 Omana 1613001001WL046545 Omana 00078 CNRB0002856 333 333 Processed 11/11/2023 7367586320 MRS OMANA WO T K KUNJUMON STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-001-005/1876
(Alayamon) 		1613001001NRG24031020231119149 05/10/2023 Sajeena Beevi 1613001001WL046545 Sajeena Beevi 00078 CNRB0002856 999 999 Processed 11/11/2023 7367586449 Mrs. SAJEENA BEEVI INDIAN BANK(607105)
98 Anchal KL-13-001-001-005/1961
(Alayamon) 		1613001001NRG24031020231119150 05/10/2023 Ponnamma 1613001001WL046545 Ponnamma 00078 CNRB0002856 999 999 Processed 11/11/2023 7367586450 PONNAMMA CANARA BANK(508532)
99 Anchal KL-13-001-001-005/1969
(Alayamon) 		1613001001NRG24031020231119151 05/10/2023 Saramma 1613001001WL046545 Saramma 00078 CNRB0002856 999 999 Processed 11/11/2023 7367586321 SARAMMA CANARA BANK(508532)
100 Anchal KL-13-001-001-005/1975
(Alayamon) 		1613001001NRG24041020231129959 05/10/2023 KUNJUMOL 1613001001WL047125 KUNJUMOL 00078 CNRB0002856 999 999 Processed 11/11/2023 7367585783 KUNJUMOL UCO BANK(607066)
101 Anchal KL-13-001-001-005/2117
(Alayamon) 		1613001001NRG24041020231129961 05/10/2023 SAFEENA 1613001001WL047125 SAFEENA 00078 CNRB0002856 666 666 Processed 11/11/2023 7367585822 SAFEENA CANARA BANK(508532)
102 Anchal KL-13-001-001-005/2129
(Alayamon) 		1613001001NRG24041020231129962 05/10/2023 NAJEELA 1613001001WL047125 NAJEELA 00078 CNRB0002856 666 666 Processed 11/11/2023 7367586182 NAJEELA M UCO BANK(607066)
103 Anchal KL-13-001-001-005/215
(Alayamon) 		1613001001NRG24031020231119016 05/10/2023 NASEEMA BEEVI 1613001001WL046540 NASEEMA BEEVI 00078 CNRB0002856 999 999 Processed 11/11/2023 7367585766 NASEEMA BEEVI CANARA BANK(508532)
104 Anchal KL-13-001-001-005/2233
(Alayamon) 		1613001001NRG24031020231118190 05/10/2023 Rajani 1613001001WL046503 Rajani 00078 CNRB0002856 333 333 Processed 11/11/2023 7367586451 RAJANI CANARA BANK(508532)
105 Anchal KL-13-001-001-005/2234
(Alayamon) 		1613001001NRG24031020231119152 05/10/2023 Samila Beevi 1613001001WL046545 Samila Beevi 00078 CNRB0002856 666 666 Processed 11/11/2023 7367586452 SHAMILA BEEVI CANARA BANK(508532)
106 Anchal KL-13-001-001-005/2340
(Alayamon) 		1613001001NRG24031020231119153 05/10/2023 Vamadevan 1613001001WL046545 Vamadevan 00078 CNRB0002856 333 333 Processed 11/11/2023 7367586322 VAMADEVAN CANARA BANK(508532)
107 Anchal KL-13-001-001-005/2424
(Alayamon) 		1613001001NRG24031020231119155 05/10/2023 SOOSAMMA S 1613001001WL046545 SOOSAMMA S 00078 CNRB0002856 666 666 Processed 11/11/2023 7367586323 SOOSAMMA S CANARA BANK(508532)
108 Anchal KL-13-001-001-005/2425
(Alayamon) 		1613001001NRG24031020231119156 05/10/2023 SUSAMMA K 1613001001WL046545 SUSAMMA K 00078 CNRB0002856 999 999 Processed 11/11/2023 7367586292 K SUSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Anchal KL-13-001-001-005/2431
(Alayamon) 		1613001001NRG24041020231129964 05/10/2023 ANNAPOORNA M 1613001001WL047125 ANNAPOORNA M 00078 CNRB0002856 999 999 Processed 11/11/2023 7367586453 ANNAPOORNA M CANARA BANK(508532)
110 Anchal KL-13-001-001-005/2433
(Alayamon) 		1613001001NRG24031020231118192 05/10/2023 RADHAMANI N 1613001001WL046503 RADHAMANI N 00078 CNRB0002856 999 999 Processed 11/11/2023 7367586454 MRS RADHAMANI N STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-001-005/2436
(Alayamon) 		1613001001NRG24041020231129965 05/10/2023 Manju.S. 1613001001WL047125 Manju.S. 00078 CNRB0002856 999 999 Processed 11/11/2023 7367586455 MRS MANJU S STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-001-005/2513
(Alayamon) 		1613001001NRG24031020231119157 05/10/2023 Susamma 1613001001WL046545 Susamma 00078 CNRB0002856 999 999 Processed 11/11/2023 7367586456 SUSAMMA CANARA BANK(508532)
113 Anchal KL-13-001-001-005/2585
(Alayamon) 		1613001001NRG24031020231119158 05/10/2023 PONNAPPAN 1613001001WL046545 PONNAPPAN 00078 CNRB0002856 666 666 Processed 11/11/2023 7367586356 PONNAPPAN CANARA BANK(508532)
114 Anchal KL-13-001-001-005/2686
(Alayamon) 		1613001001NRG24041020231129968 05/10/2023 Sabeena 1613001001WL047125 Sabeena 00078 CNRB0002856 999 999 Processed 11/11/2023 7367586324 SABEENA SHAJAHAN UNION BANK OF INDIA(508500)
115 Anchal KL-13-001-001-005/2729
(Alayamon) 		1613001001NRG24031020231119159 05/10/2023 Shalini 1613001001WL046545 Shalini 00078 CNRB0002856 666 666 Processed 11/11/2023 7367586325 MRS SALINI S STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-001-005/2743
(Alayamon) 		1613001001NRG24031020231119160 05/10/2023 Jincy Johnson 1613001001WL046545 Jincy Johnson 00078 CNRB0002856 999 999 Processed 11/11/2023 7367586457 JINCY JOHNSON CANARA BANK(508532)
117 Anchal KL-13-001-001-005/2746
(Alayamon) 		1613001001NRG24051020231134787 05/10/2023 SREELATHA B S 1613001001WL047317 SREELATHA B S 00078 CNRB0002856 666 666 Processed 11/11/2023 7367586011 SREELATHA B S CANARA BANK(508532)
118 Anchal KL-13-001-001-005/2813
(Alayamon) 		1613001001NRG24031020231119161 05/10/2023 SASIDHARAN K 1613001001WL046545 SASIDHARAN K 00078 CNRB0002856 333 333 Processed 11/11/2023 7367586294 SASIDHARAN CANARA BANK(508532)
119 Anchal KL-13-001-001-005/3104
(Alayamon) 		1613001001NRG24031020231119018 05/10/2023 Sabeena 1613001001WL046540 Sabeena 00078 CNRB0002856 666 666 Processed 11/11/2023 7367586326 SABEENA CANARA BANK(508532)
120 Anchal KL-13-001-001-005/3206
(Alayamon) 		1613001001NRG24041020231129969 05/10/2023 Arifabeevi 1613001001WL047125 Arifabeevi 00078 CNRB0002856 999 999 Processed 11/11/2023 7367586327 ARIFA BEEVI CANARA BANK(508532)
121 Anchal KL-13-001-001-005/3277
(Alayamon) 		1613001001NRG24041020231129970 05/10/2023 Naseemabeevi 1613001001WL047125 Naseemabeevi 00078 CNRB0002856 999 999 Processed 11/11/2023 7367586328 NASEEMA BEEVI CANARA BANK(508532)
122 Anchal KL-13-001-001-005/3283
(Alayamon) 		1613001001NRG24041020231129971 05/10/2023 SUSAMMA 1613001001WL047125 SUSAMMA 00078 CNRB0002856 333 333 Processed 11/11/2023 7367586329 SUSAMMA CANARA BANK(508532)
123 Anchal KL-13-001-001-005/3460
(Alayamon) 		1613001001NRG24041020231129972 05/10/2023 VASUMATHY P 1613001001WL047125 VASUMATHY P 00078 CNRB0002856 999 999 Processed 11/11/2023 7367585780 VASUMATHY P CANARA BANK(508532)
124 Anchal KL-13-001-001-005/3590
(Alayamon) 		1613001001NRG24031020231119269 05/10/2023 USHA.C 1613001001WL046549 USHA.C 00078 CNRB0002856 333 333 Processed 11/11/2023 7367586330 USHA C CANARA BANK(508532)
125 Anchal KL-13-001-001-005/3634
(Alayamon) 		1613001001NRG24051020231134791 05/10/2023 CHANDANAVALLY 1613001001WL047317 CHANDANAVALLY 00078 CNRB0002856 999 999 Processed 11/11/2023 7367586458 CHANDANAVALLY CANARA BANK(508532)
126 Anchal KL-13-001-001-005/3644
(Alayamon) 		1613001001NRG24031020231112111 05/10/2023 ANANDAVALLI 1613001001WL046179 ANANDAVALLI 00078 CNRB0002856 2331 2331 Processed 11/11/2023 7367586459 ANANDAVALLY UCO BANK(607066)
127 Anchal KL-13-001-001-005/3717
(Alayamon) 		1613001001NRG24031020231119164 05/10/2023 GEETHA 1613001001WL046545 GEETHA 00078 CNRB0002856 666 666 Processed 11/11/2023 7367585779 GEETHA UNION BANK OF INDIA(508500)
128 Anchal KL-13-001-001-005/3775
(Alayamon) 		1613001001NRG24041020231129975 05/10/2023 BINITHA O 1613001001WL047125 BINITHA O 00078 CNRB0002856 333 333 Processed 11/11/2023 7367585782 Mrs. O Binitha INDIAN BANK(607105)
129 Anchal KL-13-001-001-005/3797
(Alayamon) 		1613001001NRG24031020231111709 05/10/2023 VILASINI L 1613001001WL046149 VILASINI L 00078 CNRB0002856 2331 2331 Processed 11/11/2023 7367585823 VILASINI L CANARA BANK(508532)
130 Anchal KL-13-001-001-005/3799
(Alayamon) 		1613001001NRG24051020231134792 05/10/2023 SARASWATHI 1613001001WL047317 SARASWATHI 00078 CNRB0002856 666 666 Processed 11/11/2023 7367586013 SARASWATHI CANARA BANK(508532)
131 Anchal KL-13-001-001-005/4057
(Alayamon) 		1613001001NRG24031020231112285 05/10/2023 JAYALEKSHMI 1613001001WL046199 JAYALEKSHMI 00078 CNRB0002856 2331 2331 Processed 11/11/2023 7367586241 JAYALEKSHMI CANARA BANK(508532)
132 Anchal KL-13-001-001-005/4170
(Alayamon) 		1613001001NRG24031020231112333 05/10/2023 PODICHI 1613001001WL046201 PODICHI 00078 CNRB0002856 2331 2331 Processed 11/11/2023 7367585963 PODICHI CANARA BANK(508532)
133 Anchal KL-13-001-001-005/4311
(Alayamon) 		1613001001NRG24031020231118204 05/10/2023 SANTHA 1613001001WL046503 SANTHA 00078 CNRB0002856 666 666 Processed 11/11/2023 7367586234 SANTHA UNION BANK OF INDIA(508500)
134 Anchal KL-13-001-001-005/4313
(Alayamon) 		1613001001NRG24041020231129979 05/10/2023 SULFATH BEEVI 1613001001WL047125 SULFATH BEEVI 00078 CNRB0002856 999 999 Processed 11/11/2023 7367586180 SULBHATH BEEVI CANARA BANK(508532)
135 Anchal KL-13-001-001-005/4314
(Alayamon) 		1613001001NRG24031020231119022 05/10/2023 SALEENA BEEVI 1613001001WL046540 SALEENA BEEVI 00078 CNRB0002856 666 666 Processed 11/11/2023 7367586293 SALEENA BEEVI CANARA BANK(508532)
136 Anchal KL-13-001-001-005/4328
(Alayamon) 		1613001001NRG24031020231118205 05/10/2023 SEETHALAKSHMI 1613001001WL046503 SEETHALAKSHMI 00078 CNRB0002856 999 999 Processed 11/11/2023 7367586071 SEETHA LAKSHMI CANARA BANK(508532)
137 Anchal KL-13-001-001-005/4376
(Alayamon) 		1613001001NRG24031020231119167 05/10/2023 REMANI 1613001001WL046545 REMANI 00078 CNRB0002856 999 999 Processed 11/11/2023 7367585978 REMANI CANARA BANK(508532)
138 Anchal KL-13-001-001-005/4418
(Alayamon) 		1613001001NRG24041020231129980 05/10/2023 HAYARUNNEESA 1613001001WL047125 HAYARUNNEESA 00078 CNRB0002856 999 999 Processed 11/11/2023 7367586179 HAYARUNNEESA CANARA BANK(508532)
139 Anchal KL-13-001-001-005/4426
(Alayamon) 		1613001001NRG24031020231119023 05/10/2023 AMINA BEEVI V 1613001001WL046540 AMINA BEEVI V 00078 CNRB0002856 999 999 Processed 11/11/2023 7367586188 AMINA BEEVI V CANARA BANK(508532)
140 Anchal KL-13-001-001-005/4533
(Alayamon) 		1613001001NRG24051020231134794 05/10/2023 INDIRA 1613001001WL047317 INDIRA 00078 CNRB0002856 999 999 Processed 11/11/2023 7367586012 INDIRA CANARA BANK(508532)
141 Anchal KL-13-001-001-005/4545
(Alayamon) 		1613001001NRG24031020231119025 05/10/2023 SULAIKHA T 1613001001WL046540 SULAIKHA T 00078 CNRB0002856 999 999 Processed 11/11/2023 7367585975 SULAIKHA BEEVI CANARA BANK(508532)
142 Anchal KL-13-001-001-005/4625
(Alayamon) 		1613001001NRG24051020231134796 05/10/2023 RETHY K 1613001001WL047317 RETHY K 00078 CNRB0002856 333 333 Processed 11/11/2023 7367585976 RETHY K UCO BANK(607066)
143 Anchal KL-13-001-001-005/4652
(Alayamon) 		1613001001NRG24051020231134797 05/10/2023 MEENAKSHI K 1613001001WL047317 MEENAKSHI K 00078 CNRB0002856 999 999 Processed 11/11/2023 7367586240 MEENAKSHI CANARA BANK(508532)
144 Anchal KL-13-001-001-005/4693
(Alayamon) 		1613001001NRG24031020231112208 05/10/2023 CHANDRIKA C 1613001001WL046192 CHANDRIKA C 00078 CNRB0002856 2331 2331 Processed 11/11/2023 7367585974 CHANDRIKA UCO BANK(607066)
145 Anchal KL-13-001-001-005/4694
(Alayamon) 		1613001001NRG24031020231118206 05/10/2023 BINDU A 1613001001WL046503 BINDU A 00078 CNRB0002856 333 333 Processed 11/11/2023 7367586073 Ms. Bindhu A INDIAN BANK(607105)
146 Anchal KL-13-001-001-005/4696
(Alayamon) 		1613001001NRG24041020231129982 05/10/2023 DANIEL 1613001001WL047125 DANIEL 00078 CNRB0002856 999 999 Processed 11/11/2023 7367586183 DANIEL T FEDERAL BANK(607165)
147 Anchal KL-13-001-001-005/476
(Alayamon) 		1613001001NRG24041020231129984 05/10/2023 Kunjumol.C 1613001001WL047125 Kunjumol.C 00078 CNRB0002856 999 999 Processed 11/11/2023 7367586460 KUNJUMOL C CANARA BANK(508532)
148 Anchal KL-13-001-001-005/477
(Alayamon) 		1613001001NRG24041020231129985 05/10/2023 Rosamma 1613001001WL047125 Rosamma 00078 CNRB0002856 999 999 Processed 11/11/2023 7367586461 ROSAMMA CANARA BANK(508532)
149 Anchal KL-13-001-001-005/4826
(Alayamon) 		1613001001NRG24031020231119274 05/10/2023 RAJAMMA 1613001001WL046549 RAJAMMA 00078 CNRB0002856 333 333 Processed 11/11/2023 7367586181 RAJAMMA CANARA BANK(508532)
150 Anchal KL-13-001-001-005/4894
(Alayamon) 		1613001001NRG24031020231119169 05/10/2023 SARALA S 1613001001WL046545 SARALA S 00078 CNRB0002856 999 999 Processed 11/11/2023 7367586015 SARALA S CANARA BANK(508532)
151 Anchal KL-13-001-001-005/4933
(Alayamon) 		1613001001NRG24031020231119170 05/10/2023 SHAMNAJA N 1613001001WL046545 SHAMNAJA N 00078 CNRB0002856 999 999 Processed 11/11/2023 7367586210 Mrs. Shamnaja N INDIAN BANK(607105)
152 Anchal KL-13-001-001-005/5027
(Alayamon) 		1613001001NRG24051020231134799 05/10/2023 RADHA T 1613001001WL047317 RADHA T 00078 CNRB0002856 999 999 Processed 11/11/2023 7367586010 RADHA T CANARA BANK(508532)
153 Anchal KL-13-001-001-005/507
(Alayamon) 		1613001001NRG24041020231129986 05/10/2023 Prabha 1613001001WL047125 Prabha 00078 CNRB0002856 333 333 Processed 11/11/2023 7367585825 MRS PRABHA STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-001-005/522
(Alayamon) 		1613001001NRG24041020231129988 05/10/2023 Saradha 1613001001WL047125 Saradha 00078 CNRB0002856 999 999 Processed 11/11/2023 7367586331 SARADA W O KARUNAKARA CANARA BANK(508532)
155 Anchal KL-13-001-001-005/523
(Alayamon) 		1613001001NRG24041020231129989 05/10/2023 Naseema 1613001001WL047125 Naseema 00078 CNRB0002856 999 999 Processed 11/11/2023 7367586332 NASEEMA BEEVI CANARA BANK(508532)
156 Anchal KL-13-001-001-005/524
(Alayamon) 		1613001001NRG24031020231111710 05/10/2023 Parisabeevi 1613001001WL046150 Parisabeevi 00078 CNRB0002856 2331 2331 Processed 11/11/2023 7367586360 PARISA BEEVI CANARA BANK(508532)
157 Anchal KL-13-001-001-005/527
(Alayamon) 		1613001001NRG24031020231119173 05/10/2023 Vasantha .S 1613001001WL046545 Vasantha .S 00078 CNRB0002856 333 333 Processed 11/11/2023 7367585737 Mrs. VASANTHA BHARATHAN INDIAN BANK(607105)
158 Anchal KL-13-001-001-005/5749
(Alayamon) 		1613001001NRG24031020231119031 05/10/2023 GEETHU K 1613001001WL046540 GEETHU K 00078 CNRB0002856 999 999 Processed 11/11/2023 7367586074 GEETHU K KERALA GRAMIN BANK(607476)
159 Anchal KL-13-001-001-005/5888
(Alayamon) 		1613001001NRG24041020231129993 05/10/2023 ABIDA BEEVI S 1613001001WL047125 ABIDA BEEVI S 00078 CNRB0002856 999 999 Processed 11/11/2023 7367586213 ABIDA BEEVI S FEDERAL BANK(607165)
160 Anchal KL-13-001-001-007/291
(Alayamon) 		1613001001NRG24041020231130816 05/10/2023 SREEDHARAN G 1613001001WL047150 SREEDHARAN G 00078 CNRB0002856 666 666 Processed 11/11/2023 7367585959 SREEDHARAN UNION BANK OF INDIA(508500)
161 Anchal KL-13-001-001-010/2359
(Alayamon) 		1613001001NRG24051020231133502 05/10/2023 Balakrishna Pillai 1613001001WL047265 Balakrishna Pillai 00078 CNRB0002856 666 666 Processed 11/11/2023 7367585835 BALAKRISHNA PILLAI G CANARA BANK(508532)
162 Anchal KL-13-001-001-010/326
(Alayamon) 		1613001001NRG24041020231130452 05/10/2023 Daniel.Y 1613001001WL047139 Daniel.Y 00078 CNRB0002856 666 666 Processed 11/11/2023 7367586215 DANIEL Y CANARA BANK(508532)
163 Anchal KL-13-001-001-011/1082
(Alayamon) 		1613001001NRG24051020231133454 05/10/2023 Sheeja. S 1613001001WL047264 Sheeja. S 00078 CNRB0002856 1332 1332 Processed 11/11/2023 7367586462 SHEEJA S W O RAJAN G CANARA BANK(508532)
164 Anchal KL-13-001-001-011/1244
(Alayamon) 		1613001001NRG24051020231133455 05/10/2023 Sakunthala 1613001001WL047264 Sakunthala 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7367585711 SAKUNTHALA R CANARA BANK(508532)
165 Anchal KL-13-001-001-011/1245
(Alayamon) 		1613001001NRG24051020231133456 05/10/2023 GIRIJA R 1613001001WL047264 GIRIJA R 00078 CNRB0002856 1332 1332 Processed 11/11/2023 7367586361 GIRIJA CANARA BANK(508532)
166 Anchal KL-13-001-001-011/1251
(Alayamon) 		1613001001NRG24051020231133457 05/10/2023 Ruhalath Beevi 1613001001WL047264 Ruhalath Beevi 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7367585819 RUHALATHU BEEVI UNION BANK OF INDIA(508500)
167 Anchal KL-13-001-001-011/1256
(Alayamon) 		1613001001NRG24051020231133460 05/10/2023 Rahila Beevi 1613001001WL047264 Rahila Beevi 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7367586362 RAHILA BEEVI UNION BANK OF INDIA(508500)
168 Anchal KL-13-001-001-011/1257
(Alayamon) 		1613001001NRG24051020231133461 05/10/2023 Chandrika 1613001001WL047264 Chandrika 00078 CNRB0002856 1332 1332 Processed 11/11/2023 7367586363 CHANDRIKA CANARA BANK(508532)
169 Anchal KL-13-001-001-011/1264
(Alayamon) 		1613001001NRG24051020231133462 05/10/2023 Ponnamma 1613001001WL047264 Ponnamma 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7367585712 PONNAMMA P CANARA BANK(508532)
170 Anchal KL-13-001-001-011/1267
(Alayamon) 		1613001001NRG24051020231133463 05/10/2023 Usha. R 1613001001WL047264 Usha. R 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7367585713 USHA CANARA BANK(508532)
171 Anchal KL-13-001-001-011/1326
(Alayamon) 		1613001001NRG24051020231133464 05/10/2023 Indhulekha. S 1613001001WL047264 Indhulekha. S 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7367585733 INDHULEKHA S CANARA BANK(508532)
172 Anchal KL-13-001-001-011/1329
(Alayamon) 		1613001001NRG24051020231133466 05/10/2023 Indhira. K 1613001001WL047264 Indhira. K 00078 CNRB0002856 1332 1332 Processed 11/11/2023 7367585734 INDIRA K UNION BANK OF INDIA(508500)
173 Anchal KL-13-001-001-011/1738
(Alayamon) 		1613001001NRG24051020231133472 05/10/2023 Jayasree 1613001001WL047264 Jayasree 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7367585715 JAYASREE RAJESH O CANARA BANK(508532)
174 Anchal KL-13-001-001-011/2369
(Alayamon) 		1613001001NRG24051020231133474 05/10/2023 RAHILA BEEVI A 1613001001WL047264 RAHILA BEEVI A 00078 CNRB0002856 666 666 Processed 11/11/2023 7367585787 RAHILA BEEVI A CANARA BANK(508532)
175 Anchal KL-13-001-001-011/251
(Alayamon) 		1613001001NRG24051020231133477 05/10/2023 Arundhathi 1613001001WL047264 Arundhathi 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7367586364 ARUNDHADHI CANARA BANK(508532)
176 Anchal KL-13-001-001-011/2525
(Alayamon) 		1613001001NRG24051020231133479 05/10/2023 MAYA BIJU 1613001001WL047264 MAYA BIJU 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7367585820 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Anchal KL-13-001-001-011/255
(Alayamon) 		1613001001NRG24051020231133480 05/10/2023 Radhamani Amma 1613001001WL047264 Radhamani Amma 00078 CNRB0002856 1332 1332 Processed 11/11/2023 7367586365 RADHAMANY AMMA V CANARA BANK(508532)
178 Anchal KL-13-001-001-011/278
(Alayamon) 		1613001001NRG24051020231133488 05/10/2023 Nejiya Beevi 1613001001WL047264 Nejiya Beevi 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7367585716 MRS NEJIYA BEEVI C STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-001-011/279
(Alayamon) 		1613001001NRG24051020231133489 05/10/2023 Vasanthy. D 1613001001WL047264 Vasanthy. D 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7367586366 VASANTHI D CANARA BANK(508532)
180 Anchal KL-13-001-001-011/2840
(Alayamon) 		1613001001NRG24041020231130050 05/10/2023 SHEEBA 1613001001WL047128 SHEEBA 00078 CNRB0002856 333 333 Processed 11/11/2023 7367585784 SHEEBA CANARA BANK(508532)
181 Anchal KL-13-001-001-011/332
(Alayamon) 		1613001001NRG24051020231133491 05/10/2023 Valsalakumari. K. V 1613001001WL047264 Valsalakumari. K. V 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7367585717 VALSALA KUMARI CANARA BANK(508532)
182 Anchal KL-13-001-001-011/3679
(Alayamon) 		1613001001NRG24051020231133494 05/10/2023 SUBAIDA A 1613001001WL047264 SUBAIDA A 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7367585732 SUBAIDA UNION BANK OF INDIA(508500)
183 Anchal KL-13-001-001-011/4085
(Alayamon) 		1613001001NRG24051020231133496 05/10/2023 SAJEENA 1613001001WL047264 SAJEENA 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7367585786 SAJEENA BEEVI CANARA BANK(508532)
184 Anchal KL-13-001-001-011/4280
(Alayamon) 		1613001001NRG24041020231130051 05/10/2023 SAJEENA 1613001001WL047128 SAJEENA 00078 CNRB0002856 333 333 Processed 11/11/2023 7367585837 SAJEENA CANARA BANK(508532)
185 Anchal KL-13-001-001-011/5263
(Alayamon) 		1613001001NRG24051020231133533 05/10/2023 JOSE. M 1613001001WL047265 JOSE. M 00078 CNRB0002856 999 999 Processed 11/11/2023 7367586126 JOSE M CANARA BANK(508532)
186 Anchal KL-13-001-001-012/1363
(Alayamon) 		1613001001NRG24041020231130053 05/10/2023 Seenath 1613001001WL047128 Seenath 00078 CNRB0002856 333 333 Processed 11/11/2023 7367585718 SEENATH CANARA BANK(508532)
187 Anchal KL-13-001-001-012/1371
(Alayamon) 		1613001001NRG24041020231130054 05/10/2023 Leelamma Joy 1613001001WL047128 Leelamma Joy 00078 CNRB0002856 333 333 Processed 11/11/2023 7367586367 LEELAMMA JOY UNION BANK OF INDIA(508500)
188 Anchal KL-13-001-001-012/1374
(Alayamon) 		1613001001NRG24041020231130055 05/10/2023 Balkeesa Beevi 1613001001WL047128 Balkeesa Beevi 00078 CNRB0002856 333 333 Processed 11/11/2023 7367586368 BALKEESA BEEVI CANARA BANK(508532)
189 Anchal KL-13-001-001-012/1542
(Alayamon) 		1613001001NRG24041020231130059 05/10/2023 shajahan 1613001001WL047128 shajahan 00078 CNRB0002856 333 333 Processed 11/11/2023 7367586369 SHAJAHAN M CANARA BANK(508532)
190 Anchal KL-13-001-001-012/1561
(Alayamon) 		1613001001NRG24041020231130060 05/10/2023 ABIDA BEEVI 1613001001WL047128 ABIDA BEEVI 00078 CNRB0002856 333 333 Processed 11/11/2023 7367585778 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
191 Anchal KL-13-001-001-012/1777
(Alayamon) 		1613001001NRG24041020231130064 05/10/2023 Nabeesath Beevi 1613001001WL047128 Nabeesath Beevi 00078 CNRB0002856 333 333 Processed 11/11/2023 7367585719 NABEESATH BEEVI CANARA BANK(508532)
192 Anchal KL-13-001-001-012/2019
(Alayamon) 		1613001001NRG24041020231130066 05/10/2023 Bindhu Sajeev 1613001001WL047128 Bindhu Sajeev 00078 CNRB0002856 333 333 Processed 11/11/2023 7367585720 BINDHU SAJEEV CANARA BANK(508532)
193 Anchal KL-13-001-001-012/2856
(Alayamon) 		1613001001NRG24041020231130072 05/10/2023 Ruhalathubeevi 1613001001WL047128 Ruhalathubeevi 00078 CNRB0002856 333 333 Processed 11/11/2023 7367586370 RUHALATH BEEVI UNION BANK OF INDIA(508500)
194 Anchal KL-13-001-001-012/3741
(Alayamon) 		1613001001NRG24041020231130078 05/10/2023 SAJEENA S 1613001001WL047128 SAJEENA S 00078 CNRB0002856 333 333 Processed 11/11/2023 7367585769 SAJEENA S CANARA BANK(508532)
195 Anchal KL-13-001-001-012/3808
(Alayamon) 		1613001001NRG24041020231130079 05/10/2023 JASMIN R 1613001001WL047128 JASMIN R 00078 CNRB0002856 333 333 Processed 11/11/2023 7367585965 JASMIN R CANARA BANK(508532)
196 Anchal KL-13-001-001-013/1421
(Alayamon) 		1613001001NRG24041020231130663 05/10/2023 Sunitha 1613001001WL047146 Sunitha 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7367585721 MRS SUNITHA S STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-001-013/1706
(Alayamon) 		1613001001NRG24041020231130664 05/10/2023 Prasanna Jayadeep 1613001001WL047146 Prasanna Jayadeep 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7367585927 Mrs. PRASANNA . INDIAN BANK(607105)
198 Anchal KL-13-001-001-013/1914
(Alayamon) 		1613001001NRG24041020231130666 05/10/2023 Sudharma 1613001001WL047146 Sudharma 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7367586372 MS SUDHARMA T STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-001-013/2034
(Alayamon) 		1613001001NRG24041020231130667 05/10/2023 SHAHIDA BEEVI 1613001001WL047146 SHAHIDA BEEVI 00078 CNRB0002856 333 333 Processed 11/11/2023 7367585957 SHAHIDA BEEVI CANARA BANK(508532)
200 Anchal KL-13-001-001-013/2175
(Alayamon) 		1613001001NRG24041020231130668 05/10/2023 Sumathi. L 1613001001WL047146 Sumathi. L 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7367585731 SUMATHI L CANARA BANK(508532)
201 Anchal KL-13-001-001-013/2176
(Alayamon) 		1613001001NRG24041020231130669 05/10/2023 Pankajakshy 1613001001WL047146 Pankajakshy 00078 CNRB0002856 1332 1332 Processed 11/11/2023 7367586373 PANKAJAKSHY CANARA BANK(508532)
202 Anchal KL-13-001-001-013/2382
(Alayamon) 		1613001001NRG24041020231130670 05/10/2023 Sainababeevi 1613001001WL047146 Sainababeevi 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7367586374 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-001-013/2910
(Alayamon) 		1613001001NRG24041020231130671 05/10/2023 Nalini.V 1613001001WL047146 Nalini.V 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7367586375 NALINI V CANARA BANK(508532)
204 Anchal KL-13-001-001-013/3392
(Alayamon) 		1613001001NRG24041020231130672 05/10/2023 Liji 1613001001WL047146 Liji 00078 CNRB0002856 333 333 Processed 11/11/2023 7367586376 LIJI CANARA BANK(508532)
205 Anchal KL-13-001-001-013/4019
(Alayamon) 		1613001001NRG24041020231130674 05/10/2023 FATHIMA BEEVI 1613001001WL047146 FATHIMA BEEVI 00078 CNRB0002856 1332 1332 Processed 11/11/2023 7367585970 FATHIMA BEEVI CANARA BANK(508532)
206 Anchal KL-13-001-001-013/4043
(Alayamon) 		1613001001NRG24041020231130675 05/10/2023 VIJAYALEKSHMI 1613001001WL047146 VIJAYALEKSHMI 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7367585955 VIJAYALAKSHMI CANARA BANK(508532)
207 Anchal KL-13-001-001-013/4188
(Alayamon) 		1613001001NRG24041020231130676 05/10/2023 ARIFA BEEVI 1613001001WL047146 ARIFA BEEVI 00078 CNRB0002856 333 333 Processed 11/11/2023 7367586471 ARIFA BEEVI CANARA BANK(508532)
208 Anchal KL-13-001-001-013/4347
(Alayamon) 		1613001001NRG24041020231130677 05/10/2023 ARIFA BEEVI 1613001001WL047146 ARIFA BEEVI 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7367586227 ARIFA BEEVI CANARA BANK(508532)
209 Anchal KL-13-001-001-013/4414
(Alayamon) 		1613001001NRG24041020231130678 05/10/2023 SASI K 1613001001WL047146 SASI K 00078 CNRB0002856 1332 1332 Processed 11/11/2023 7367586072 SASI K CANARA BANK(508532)
210 Anchal KL-13-001-001-013/4611
(Alayamon) 		1613001001NRG24041020231130679 05/10/2023 Naseela 1613001001WL047146 Naseela 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7367586070 MRS NASEELA BEEVI STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-001-013/4971
(Alayamon) 		1613001001NRG24041020231130681 05/10/2023 SEENATH SAJITH 1613001001WL047146 SEENATH SAJITH 00078 CNRB0002856 333 333 Processed 11/11/2023 7367586469 SEENATH SAJITH CANARA BANK(508532)
212 Anchal KL-13-001-001-013/498
(Alayamon) 		1613001001NRG24041020231130682 05/10/2023 Gomathy.I 1613001001WL047146 Gomathy.I 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7367585722 GOMATHY J SOUTH INDIAN BANK(607167)
213 Anchal KL-13-001-001-013/5437
(Alayamon) 		1613001001NRG24031020231117522 05/10/2023 SURESH R 1613001001WL046481 SURESH R 00078 CNRB0002856 666 666 Processed 11/11/2023 7367585981 MR SURESH R STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-001-013/608
(Alayamon) 		1613001001NRG24041020231130684 05/10/2023 Jaseena Beegam 1613001001WL047146 Jaseena Beegam 00078 CNRB0002856 333 333 Processed 11/11/2023 7367585723 JASEENA NASAR FEDERAL BANK(607165)
215 Anchal KL-13-001-001-013/620
(Alayamon) 		1613001001NRG24041020231130686 05/10/2023 HUSSAIN 1613001001WL047146 HUSSAIN 00078 CNRB0002856 666 666 Processed 11/11/2023 7367586075 HUSSAIN CANARA BANK(508532)
216 Anchal KL-13-001-001-013/622
(Alayamon) 		1613001001NRG24041020231130688 05/10/2023 SUDHARMMA . T G 1613001001WL047146 SUDHARMMA . T G 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7367585770 MRS SUDHARMMA TG STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-001-013/625
(Alayamon) 		1613001001NRG24041020231130690 05/10/2023 T.Ponnamma 1613001001WL047146 T.Ponnamma 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7367586377 PONNAMMA UCO BANK(607066)
218 Anchal KL-13-001-001-013/637
(Alayamon) 		1613001001NRG24041020231130694 05/10/2023 REMA DILEEP 1613001001WL047146 REMA DILEEP 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7367586193 REMA DILEEP CANARA BANK(508532)
219 Anchal KL-13-001-001-013/638
(Alayamon) 		1613001001NRG24041020231130695 05/10/2023 Jayasree.R 1613001001WL047146 Jayasree.R 00078 CNRB0002856 666 666 Processed 11/11/2023 7367585724 MRS JAYASREE R STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-001-014/1342
(Alayamon) 		1613001001NRG24051020231139881 05/10/2023 Valsala Kumari 1613001001WL047523 Valsala Kumari 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7367586378 VALSALAKUMARI S CANARA BANK(508532)
221 Anchal KL-13-001-001-014/1506
(Alayamon) 		1613001001NRG24051020231139882 05/10/2023 L. Leela 1613001001WL047523 L. Leela 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7367586379 LEELA L CANARA BANK(508532)
222 Anchal KL-13-001-001-014/1617
(Alayamon) 		1613001001NRG24051020231139883 05/10/2023 Sreeja kumari 1613001001WL047523 Sreeja kumari 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7367585829 SREEJAKUMARI V CANARA BANK(508532)
223 Anchal KL-13-001-001-014/1655
(Alayamon) 		1613001001NRG24051020231139884 05/10/2023 MOHANAN PILLAI. K 1613001001WL047523 MOHANAN PILLAI. K 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7367585830 MOHANAN PILLAI K CANARA BANK(508532)
224 Anchal KL-13-001-001-014/2076
(Alayamon) 		1613001001NRG24051020231139885 05/10/2023 Sunija Beevi 1613001001WL047523 Sunija Beevi 00078 CNRB0002856 1332 1332 Processed 11/11/2023 7367585962 SUNIJA BEEVI CANARA BANK(508532)
225 Anchal KL-13-001-001-014/2204
(Alayamon) 		1613001001NRG24051020231139886 05/10/2023 Sreekala. V 1613001001WL047523 Sreekala. V 00078 CNRB0002856 1 1 Processed 11/11/2023 7367586380 SREEKALA V CANARA BANK(508532)
226 Anchal KL-13-001-001-014/2272
(Alayamon) 		1613001001NRG24051020231139887 05/10/2023 Sreeja.J 1613001001WL047523 Sreeja.J 00078 CNRB0002856 1332 1332 Processed 11/11/2023 7367586381 SREEJA J KERALA GRAMIN BANK(607476)
227 Anchal KL-13-001-001-014/2891
(Alayamon) 		1613001001NRG24051020231139888 05/10/2023 Sudha. S 1613001001WL047523 Sudha. S 00078 CNRB0002856 666 666 Processed 11/11/2023 7367585735 SUDHA CANARA BANK(508532)
228 Anchal KL-13-001-001-014/2982
(Alayamon) 		1613001001NRG24051020231139889 05/10/2023 Sindhu 1613001001WL047523 Sindhu 00078 CNRB0002856 999 999 Processed 11/11/2023 7367586382 SINDHU CANARA BANK(508532)
229 Anchal KL-13-001-001-014/3133
(Alayamon) 		1613001001NRG24051020231139890 05/10/2023 CHANDRAMATHY AMMA 1613001001WL047523 CHANDRAMATHY AMMA 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7367586121 CHANDRAMATHY AMMA CANARA BANK(508532)
230 Anchal KL-13-001-001-014/3259
(Alayamon) 		1613001001NRG24051020231139891 05/10/2023 Girija. M 1613001001WL047523 Girija. M 00078 CNRB0002856 1332 1332 Processed 11/11/2023 7367586383 GIRIJA M CANARA BANK(508532)
231 Anchal KL-13-001-001-014/3440
(Alayamon) 		1613001001NRG24051020231139892 05/10/2023 Shemela Beevi 1613001001WL047523 Shemela Beevi 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7367586384 MRS SHAMEELA BEEVI A STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-001-014/3487
(Alayamon) 		1613001001NRG24051020231139893 05/10/2023 Baby. C 1613001001WL047523 Baby. C 00078 CNRB0002856 1332 1332 Processed 11/11/2023 7367585821 BABY C CANARA BANK(508532)
233 Anchal KL-13-001-001-014/4023
(Alayamon) 		1613001001NRG24051020231139894 05/10/2023 RADHA MANI YAMMA 1613001001WL047523 RADHA MANI YAMMA 00078 CNRB0002856 1332 1332 Processed 11/11/2023 7367585771 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-001-014/4360
(Alayamon) 		1613001001NRG24051020231139895 05/10/2023 LEELAMANI AMMA 1613001001WL047523 LEELAMANI AMMA 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7367586290 MANORAMA CANARA BANK(508532)
235 Anchal KL-13-001-001-014/4500
(Alayamon) 		1613001001NRG24051020231139896 05/10/2023 OMANA C 1613001001WL047523 OMANA C 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7367586291 OMANA C INDIA POST PAYMENTS BANK LIMITED(508528)
236 Anchal KL-13-001-001-014/4685
(Alayamon) 		1613001001NRG24051020231139897 05/10/2023 AMBILI R 1613001001WL047523 AMBILI R 00078 CNRB0002856 999 999 Processed 11/11/2023 7367585979 AMBILY R CANARA BANK(508532)
237 Anchal KL-13-001-001-014/5290
(Alayamon) 		1613001001NRG24051020231139898 05/10/2023 NALINAKSHAN PILLAI 1613001001WL047523 NALINAKSHAN PILLAI 00078 CNRB0002856 999 999 Processed 11/11/2023 7367586122 MR NALINAKSHAN PILLAI STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-001-014/531
(Alayamon) 		1613001001NRG24051020231139899 05/10/2023 SINI P 1613001001WL047523 SINI P 00078 CNRB0002856 333 333 Processed 11/11/2023 7367585772 MRS SINI P STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-001-014/536
(Alayamon) 		1613001001NRG24051020231139901 05/10/2023 ANIL KUMAR G 1613001001WL047523 ANIL KUMAR G 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7367586354 ANIL KUMAR G CANARA BANK(508532)
240 Anchal KL-13-001-001-014/536
(Alayamon) 		1613001001NRG24051020231139900 05/10/2023 Jayasree 1613001001WL047523 Jayasree 00078 CNRB0002856 1332 1332 Processed 11/11/2023 7367586385 JAYASREE CANARA BANK(508532)
241 Anchal KL-13-001-001-014/540
(Alayamon) 		1613001001NRG24051020231139902 05/10/2023 Arifa 1613001001WL047523 Arifa 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7367586386 ARIFA BEEVI UCO BANK(607066)
242 Anchal KL-13-001-001-014/541
(Alayamon) 		1613001001NRG24051020231139903 05/10/2023 Geethakumari 1613001001WL047523 Geethakumari 00078 CNRB0002856 1332 1332 Processed 11/11/2023 7367586436 GEETHA KUMARI CANARA BANK(508532)
243 Anchal KL-13-001-001-014/542
(Alayamon) 		1613001001NRG24051020231139904 05/10/2023 Jayakumari 1613001001WL047523 Jayakumari 00078 CNRB0002856 999 999 Processed 11/11/2023 7367586437 JAYAKUMARI L CANARA BANK(508532)
244 Anchal KL-13-001-001-014/554
(Alayamon) 		1613001001NRG24051020231139905 05/10/2023 Babu Achary 1613001001WL047523 Babu Achary 00078 CNRB0002856 999 999 Rejected 10/11/2023 7367586248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 Anchal KL-13-001-001-014/560
(Alayamon) 		1613001001NRG24051020231139906 05/10/2023 Maya. O 1613001001WL047523 Maya. O 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7367586438 MAYA O CANARA BANK(508532)
246 Anchal KL-13-001-001-014/561
(Alayamon) 		1613001001NRG24051020231139907 05/10/2023 Radhamani 1613001001WL047523 Radhamani 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7367586439 RADHAMONY O CANARA BANK(508532)
247 Anchal KL-13-001-001-014/586
(Alayamon) 		1613001001NRG24051020231139908 05/10/2023 Prasanna. G.K 1613001001WL047523 Prasanna. G.K 00078 CNRB0002856 1665 1665 Processed 11/11/2023 7367586440 PRASANNA G K CANARA BANK(508532)
248 Anchal KL-13-001-001-014/5875
(Alayamon) 		1613001001NRG24051020231139909 05/10/2023 AJITHA 1613001001WL047523 AJITHA 00078 CNRB0002856 1332 1332 Processed 11/11/2023 7367586214 Mrs. AJITHA KUMARI INDIAN BANK(607105)
SubTotal 245089 245089
249 Anchal KL-13-001-001-002/2232
(Alayamon) 		1613001001NRG24041020231130766 05/10/2023 Kunjumol Achankunju 1613001001WL047149 Kunjumol Achankunju 00176 IDIB000A146 333 333 Processed 11/11/2023 7367586133 Mr. Kunjumol Achankunju INDIAN BANK(607105)
250 Anchal KL-13-001-001-002/2285
(Alayamon) 		1613001001NRG24041020231130767 05/10/2023 Suresh Babu 1613001001WL047149 Suresh Babu 00176 IDIB000A146 999 999 Processed 12/11/2023 7367586340 Suresh Babu KERALA STATE CO-OPERATIVE BANK LTD(608165)
251 Anchal KL-13-001-001-002/377
(Alayamon) 		1613001001NRG24041020231130788 05/10/2023 V S SALU 1613001001WL047149 V S SALU 00176 IDIB000A146 999 999 Processed 11/11/2023 7367586131 Mr. V S SALU INDIAN BANK(607105)
252 Anchal KL-13-001-001-002/5373
(Alayamon) 		1613001001NRG24041020231130794 05/10/2023 Sabeena S S 1613001001WL047149 Sabeena S S 00176 IDIB000A146 999 999 Processed 11/11/2023 7367586481 SABEENA S S CANARA BANK(508532)
253 Anchal KL-13-001-001-003/3861
(Alayamon) 		1613001001NRG24031020231112108 05/10/2023 Rajkumar R 1613001001WL046176 Rajkumar R 00176 IDIB000A146 2331 2331 Processed 11/11/2023 7367586466 Mr. Rajkumar R INDIAN BANK(607105)
254 Anchal KL-13-001-001-003/5099
(Alayamon) 		1613001001NRG24051020231134322 05/10/2023 LISY JOY 1613001001WL047307 LISY JOY 00176 IDIB000A146 666 666 Processed 11/11/2023 7367586407 Mrs. LISY JOY INDIAN BANK(607105)
255 Anchal KL-13-001-001-003/5723
(Alayamon) 		1613001001NRG24051020231134328 05/10/2023 GIRIJA M 1613001001WL047307 GIRIJA M 00176 IDIB000A146 999 999 Processed 11/11/2023 7367586350 Mrs. Girija INDIAN BANK(607105)
256 Anchal KL-13-001-001-003/5896
(Alayamon) 		1613001001NRG24031020231112109 05/10/2023 Omana 1613001001WL046177 Omana 00176 IDIB000A146 2331 2331 Processed 11/11/2023 7367586467 MRS OMANA OMANA STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-001-004/1634
(Alayamon) 		1613001001NRG24031020231117500 05/10/2023 Radha Mani 1613001001WL046481 Radha Mani 00176 IDIB000A146 333 333 Processed 11/11/2023 7367586285 Mrs. Radha Mani INDIAN BANK(607105)
258 Anchal KL-13-001-001-004/2730
(Alayamon) 		1613001001NRG24031020231112248 05/10/2023 SWAPNA M S 1613001001WL046194 SWAPNA M S 00176 IDIB000A146 2331 2331 Processed 11/11/2023 7367586464 Mrs. SWAPNA M S INDIAN BANK(607105)
259 Anchal KL-13-001-001-004/5450
(Alayamon) 		1613001001NRG24031020231117516 05/10/2023 SARALAMMA P A 1613001001WL046481 SARALAMMA P A 00176 IDIB000A146 999 999 Processed 11/11/2023 7367586025 Mrs. SARALAMMA P A INDIAN BANK(607105)
260 Anchal KL-13-001-001-004/5458
(Alayamon) 		1613001001NRG24031020231117518 05/10/2023 KAMALAMMA 1613001001WL046481 KAMALAMMA 00176 IDIB000A146 999 999 Processed 11/11/2023 7367586026 Mrs. KAMALAMMA . INDIAN BANK(607105)
261 Anchal KL-13-001-001-004/5748
(Alayamon) 		1613001001NRG24031020231117519 05/10/2023 MAYA 1613001001WL046481 MAYA 00176 IDIB000A146 999 999 Processed 11/11/2023 7367586251 Mrs. Maya INDIAN BANK(607105)
262 Anchal KL-13-001-001-004/5789
(Alayamon) 		1613001001NRG24031020231117520 05/10/2023 Babu Sarachandranath 1613001001WL046481 Babu Sarachandranath 00176 IDIB000A146 999 999 Processed 11/11/2023 7367586233 Mr. Babu Sarachandranath INDIAN BANK(607105)
263 Anchal KL-13-001-001-005/1953
(Alayamon) 		1613001001NRG24041020231129956 05/10/2023 Aleyamma 1613001001WL047125 Aleyamma 00176 IDIB000A146 999 999 Processed 11/11/2023 7367586345 ALEYAMMA VARGHESE INDIA POST PAYMENTS BANK LIMITED(508528)
264 Anchal KL-13-001-001-005/2419
(Alayamon) 		1613001001NRG24031020231119154 05/10/2023 Kunjumol Achankunju 1613001001WL046545 Kunjumol Achankunju 00176 IDIB000A146 999 999 Processed 11/11/2023 7367586035 KUNJUMOL ACHANKUNJU SOUTH INDIAN BANK(607167)
265 Anchal KL-13-001-001-005/5191
(Alayamon) 		1613001001NRG24041020231129987 05/10/2023 NAJEEDA BEEVI 1613001001WL047125 NAJEEDA BEEVI 00176 IDIB000A146 999 999 Processed 11/11/2023 7367586351 NAJEEDA BEEVI BANK OF BARODA(606985)
266 Anchal KL-13-001-001-005/5721
(Alayamon) 		1613001001NRG24031020231119174 05/10/2023 Sudharmani 1613001001WL046545 Sudharmani 00176 IDIB000A146 333 333 Processed 11/11/2023 7367586244 Mr. Sudharmani . INDIAN BANK(607105)
267 Anchal KL-13-001-001-010/4385
(Alayamon) 		1613001001NRG24051020231133521 05/10/2023 PRASEEJA P 1613001001WL047265 PRASEEJA P 00176 IDIB000A146 666 666 Processed 11/11/2023 7367586336 Mrs. PRASEEJA P INDIAN BANK(607105)
268 Anchal KL-13-001-001-010/4924
(Alayamon) 		1613001001NRG24051020231133525 05/10/2023 Sali Joy 1613001001WL047265 Sali Joy 00176 IDIB000A146 999 999 Processed 11/11/2023 7367586408 SALY JOY UNION BANK OF INDIA(508500)
269 Anchal KL-13-001-001-013/4795
(Alayamon) 		1613001001NRG24041020231130680 05/10/2023 Sreeja. S 1613001001WL047146 Sreeja. S 00176 IDIB000A146 333 333 Processed 11/11/2023 7367586088 Mrs. Sreeja S INDIAN BANK(607105)
270 Anchal KL-13-001-001-013/5879
(Alayamon) 		1613001001NRG24041020231130683 05/10/2023 Anjumol S 1613001001WL047146 Anjumol S 00176 IDIB000A146 333 333 Processed 11/11/2023 7367586347 ANJU MOL S INDIAN OVERSEAS BANK(508541)
SubTotal 21978 21978
271 Anchal KL-13-001-001-005/1905
(Alayamon) 		1613001001NRG24031020231119263 05/10/2023 Remya 1613001001WL046549 Remya 00176 IDIB000C173 333 333 Processed 11/11/2023 7367586298 REMYA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Anchal KL-13-001-001-005/2591
(Alayamon) 		1613001001NRG24041020231129967 05/10/2023 Remani K 1613001001WL047125 Remani K 00176 IDIB000C173 666 666 Processed 11/11/2023 7367586352 MS REMANI K STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-001-005/3597
(Alayamon) 		1613001001NRG24031020231119270 05/10/2023 KUNJUMOL 1613001001WL046549 KUNJUMOL 00176 IDIB000C173 999 999 Processed 11/11/2023 7367586299 KUNJUMOL L INDIA POST PAYMENTS BANK LIMITED(508528)
274 Anchal KL-13-001-001-005/4261
(Alayamon) 		1613001001NRG24051020231134793 05/10/2023 Vilasini 1613001001WL047317 Vilasini 00176 IDIB000C173 999 999 Processed 11/11/2023 7367586034 MRS VILASINI STATE BANK OF INDIA(508548)
275 Anchal KL-13-001-001-005/4312
(Alayamon) 		1613001001NRG24041020231129978 05/10/2023 RAJILA BEEVI 1613001001WL047125 RAJILA BEEVI 00176 IDIB000C173 999 999 Processed 11/11/2023 7367586186 MRS REJILA BEEVI STATE BANK OF INDIA(508548)
276 Anchal KL-13-001-001-005/4402
(Alayamon) 		1613001001NRG24031020231119168 05/10/2023 MINI 1613001001WL046545 MINI 00176 IDIB000C173 999 999 Processed 11/11/2023 7367585972 MS MINI STATE BANK OF INDIA(508548)
277 Anchal KL-13-001-001-005/4834
(Alayamon) 		1613001001NRG24031020231119275 05/10/2023 Shyni 1613001001WL046549 Shyni 00176 IDIB000C173 333 333 Processed 11/11/2023 7367586028 MISS SHINY I STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-001-005/4897
(Alayamon) 		1613001001NRG24031020231119276 05/10/2023 Mariyaraj Pandiyan 1613001001WL046549 Mariyaraj Pandiyan 00176 IDIB000C173 333 333 Processed 11/11/2023 7367586476 Mr. Mariaraj Pandiyan INDIAN BANK(607105)
279 Anchal KL-13-001-001-005/5314
(Alayamon) 		1613001001NRG24041020231129990 05/10/2023 Reena S 1613001001WL047125 Reena S 00176 IDIB000C173 999 999 Processed 11/11/2023 7367586346 Mrs. Reena S INDIAN BANK(607105)
280 Anchal KL-13-001-001-005/5371
(Alayamon) 		1613001001NRG24031020231119028 05/10/2023 REMYA 1613001001WL046540 REMYA 00176 IDIB000C173 999 999 Processed 11/11/2023 7367586296 Mrs. REMYA . INDIAN BANK(607105)
281 Anchal KL-13-001-001-005/5654
(Alayamon) 		1613001001NRG24031020231118207 05/10/2023 BABU 1613001001WL046503 BABU 00176 IDIB000C173 666 666 Processed 11/11/2023 7367586297 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
282 Anchal KL-13-001-001-006/1217
(Alayamon) 		1613001001NRG24041020231130162 05/10/2023 Sajani 1613001001WL047131 Sajani 00176 IDIB000C173 999 999 Processed 11/11/2023 7367586031 Mrs. Sajani . INDIAN BANK(607105)
283 Anchal KL-13-001-001-006/3147
(Alayamon) 		1613001001NRG24041020231130167 05/10/2023 Ambika 1613001001WL047131 Ambika 00176 IDIB000C173 999 999 Processed 11/11/2023 7367586029 Mr. Ambika INDIAN BANK(607105)
284 Anchal KL-13-001-001-006/4546
(Alayamon) 		1613001001NRG24041020231130173 05/10/2023 Geetha C 1613001001WL047131 Geetha C 00176 IDIB000C173 333 333 Processed 11/11/2023 7367586027 Mrs. Geetha C INDIAN BANK(607105)
285 Anchal KL-13-001-001-006/4705
(Alayamon) 		1613001001NRG24041020231130175 05/10/2023 Mary kutty 1613001001WL047131 Mary kutty 00176 IDIB000C173 333 333 Processed 11/11/2023 7367586479 MARYKUTTY DOMINIC UNION BANK OF INDIA(508500)
286 Anchal KL-13-001-001-006/4755
(Alayamon) 		1613001001NRG24051020231133613 05/10/2023 Geetha 1613001001WL047275 Geetha 00176 IDIB000C173 666 666 Processed 11/11/2023 7367586177 GEETHA UCO BANK(607066)
287 Anchal KL-13-001-001-006/4939
(Alayamon) 		1613001001NRG24041020231130176 05/10/2023 Geetha 1613001001WL047131 Geetha 00176 IDIB000C173 1332 1332 Processed 11/11/2023 7367586030 Mrs. Geetha INDIAN BANK(607105)
288 Anchal KL-13-001-001-006/5029
(Alayamon) 		1613001001NRG24041020231130177 05/10/2023 Anitha 1613001001WL047131 Anitha 00176 IDIB000C173 1332 1332 Processed 11/11/2023 7367586032 ANITHA UNION BANK OF INDIA(508500)
289 Anchal KL-13-001-001-006/5378
(Alayamon) 		1613001001NRG24041020231130178 05/10/2023 Yasodhini 1613001001WL047131 Yasodhini 00176 IDIB000C173 1332 1332 Processed 11/11/2023 7367586033 YASODHINI UNION BANK OF INDIA(508500)
290 Anchal KL-13-001-001-006/5486
(Alayamon) 		1613001001NRG24031020231111851 05/10/2023 RAJEEV 1613001001WL046157 RAJEEV 00176 IDIB000C173 2331 2331 Processed 11/11/2023 7367586405 Mr. Rajeev INDIAN BANK(607105)
291 Anchal KL-13-001-001-006/5559
(Alayamon) 		1613001001NRG24041020231130803 05/10/2023 Jayan G 1613001001WL047150 Jayan G 00176 IDIB000C173 333 333 Processed 11/11/2023 7367586482 Mr. Jayan G INDIAN BANK(607105)
292 Anchal KL-13-001-001-006/5559
(Alayamon) 		1613001001NRG24041020231130802 05/10/2023 RAJANI 1613001001WL047150 RAJANI 00176 IDIB000C173 333 333 Processed 11/11/2023 7367586143 Mrs. RAJANI . INDIAN BANK(607105)
293 Anchal KL-13-001-001-006/5696
(Alayamon) 		1613001001NRG24041020231130179 05/10/2023 Savitha B S 1613001001WL047131 Savitha B S 00176 IDIB000C173 1332 1332 Processed 11/11/2023 7367586390 SAVITHA B S INDIA POST PAYMENTS BANK LIMITED(508528)
294 Anchal KL-13-001-001-006/705
(Alayamon) 		1613001001NRG24041020231130180 05/10/2023 GEETHA 1613001001WL047131 GEETHA 00176 IDIB000C173 1332 1332 Processed 11/11/2023 7367586478 Mrs. GEETHA . INDIAN BANK(607105)
295 Anchal KL-13-001-001-007/1122
(Alayamon) 		1613001001NRG24051020231134028 05/10/2023 USHA 1613001001WL047294 USHA 00176 IDIB000C173 666 666 Processed 11/11/2023 7367586174 Mrs. USHA . INDIAN BANK(607105)
296 Anchal KL-13-001-001-007/3110
(Alayamon) 		1613001001NRG24041020231130821 05/10/2023 Ambili.P 1613001001WL047150 Ambili.P 00176 IDIB000C173 333 333 Processed 11/11/2023 7367586176 AMBILI P UNION BANK OF INDIA(508500)
297 Anchal KL-13-001-001-007/3821
(Alayamon) 		1613001001NRG24051020231134033 05/10/2023 PRADEEP M 1613001001WL047294 PRADEEP M 00176 IDIB000C173 999 999 Processed 11/11/2023 7367586465 Mr. PRADEEP M INDIAN BANK(607105)
298 Anchal KL-13-001-001-007/4262
(Alayamon) 		1613001001NRG24051020231134036 05/10/2023 Sajeev V 1613001001WL047294 Sajeev V 00176 IDIB000C173 666 666 Processed 11/11/2023 7367586401 Mr. Sajeev V INDIAN BANK(607105)
299 Anchal KL-13-001-001-007/4331
(Alayamon) 		1613001001NRG24051020231134037 05/10/2023 Venu 1613001001WL047294 Venu 00176 IDIB000C173 666 666 Processed 11/11/2023 7367586387 Mr. Venu INDIAN BANK(607105)
300 Anchal KL-13-001-001-007/4332
(Alayamon) 		1613001001NRG24051020231134039 05/10/2023 Ajayan D 1613001001WL047294 Ajayan D 00176 IDIB000C173 666 666 Processed 11/11/2023 7367586400 Mr. Ajayan D INDIAN BANK(607105)
301 Anchal KL-13-001-001-007/4366
(Alayamon) 		1613001001NRG24041020231130833 05/10/2023 SALINI N 1613001001WL047150 SALINI N 00176 IDIB000C173 666 666 Processed 11/11/2023 7367586236 Mrs. SALINI N INDIAN BANK(607105)
302 Anchal KL-13-001-001-007/4408
(Alayamon) 		1613001001NRG24051020231134042 05/10/2023 MOHANAN K 1613001001WL047294 MOHANAN K 00176 IDIB000C173 333 333 Processed 11/11/2023 7367586358 Mr. MOHANAN K INDIAN BANK(607105)
303 Anchal KL-13-001-001-007/4408
(Alayamon) 		1613001001NRG24051020231134043 05/10/2023 SUJA 1613001001WL047294 SUJA 00176 IDIB000C173 333 333 Processed 11/11/2023 7367586063 Smt. SUJA . INDIAN BANK(607105)
304 Anchal KL-13-001-001-007/4523
(Alayamon) 		1613001001NRG24041020231130835 05/10/2023 DEVAKI 1613001001WL047150 DEVAKI 00176 IDIB000C173 999 999 Processed 11/11/2023 7367586283 Mrs. DEVAKI INDIAN BANK(607105)
305 Anchal KL-13-001-001-007/4583
(Alayamon) 		1613001001NRG24051020231134044 05/10/2023 REMA C 1613001001WL047294 REMA C 00176 IDIB000C173 666 666 Processed 11/11/2023 7367586399 Mrs. REMA C INDIAN BANK(607105)
306 Anchal KL-13-001-001-007/4593
(Alayamon) 		1613001001NRG24051020231133620 05/10/2023 MANJUSHA 1613001001WL047275 MANJUSHA 00176 IDIB000C173 999 999 Processed 11/11/2023 7367586172 Mrs. MANJUSHA . INDIAN BANK(607105)
307 Anchal KL-13-001-001-007/4596
(Alayamon) 		1613001001NRG24051020231134046 05/10/2023 SOBHA 1613001001WL047294 SOBHA 00176 IDIB000C173 999 999 Processed 11/11/2023 7367586282 Mrs. Shobha K . INDIAN BANK(607105)
308 Anchal KL-13-001-001-007/4597
(Alayamon) 		1613001001NRG24051020231133621 05/10/2023 SAROJINI 1613001001WL047275 SAROJINI 00176 IDIB000C173 999 999 Processed 11/11/2023 7367586349 Mrs. Sarojini Y . INDIAN BANK(607105)
309 Anchal KL-13-001-001-007/4598
(Alayamon) 		1613001001NRG24051020231133622 05/10/2023 SOOSAMMA S 1613001001WL047275 SOOSAMMA S 00176 IDIB000C173 999 999 Processed 11/11/2023 7367586171 MRS SUSAMMA SAMUEL STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-001-007/4624
(Alayamon) 		1613001001NRG24051020231133624 05/10/2023 R RAJENDRAN 1613001001WL047275 R RAJENDRAN 00176 IDIB000C173 333 333 Processed 11/11/2023 7367586480 Mr. R Rajendran INDIAN BANK(607105)
311 Anchal KL-13-001-001-007/5030
(Alayamon) 		1613001001NRG24051020231134048 05/10/2023 Sunitha I 1613001001WL047294 Sunitha I 00176 IDIB000C173 999 999 Processed 11/11/2023 7367586359 SUNITHA I UNION BANK OF INDIA(508500)
312 Anchal KL-13-001-001-007/5107
(Alayamon) 		1613001001NRG24051020231133628 05/10/2023 Jalaja 1613001001WL047275 Jalaja 00176 IDIB000C173 999 999 Processed 11/11/2023 7367586247 Mrs. Jalaja INDIAN BANK(607105)
313 Anchal KL-13-001-001-007/5515
(Alayamon) 		1613001001NRG24051020231133629 05/10/2023 RAJANI 1613001001WL047275 RAJANI 00176 IDIB000C173 999 999 Processed 11/11/2023 7367586284 Mrs. RAJANI INDIAN BANK(607105)
314 Anchal KL-13-001-001-007/5889
(Alayamon) 		1613001001NRG24051020231133631 05/10/2023 Sasikumar 1613001001WL047275 Sasikumar 00176 IDIB000C173 666 666 Processed 11/11/2023 7367586391 Mr. Sasikumar INDIAN BANK(607105)
315 Anchal KL-13-001-001-007/895
(Alayamon) 		1613001001NRG24051020231134051 05/10/2023 Savitha S 1613001001WL047294 Savitha S 00176 IDIB000C173 666 666 Processed 11/11/2023 7367586286 Mr. Savitha S INDIAN BANK(607105)
316 Anchal KL-13-001-001-007/934
(Alayamon) 		1613001001NRG24041020231130847 05/10/2023 RAJENDRAN S 1613001001WL047150 RAJENDRAN S 00176 IDIB000C173 999 999 Processed 11/11/2023 7367586173 Mr. Rajendran S INDIAN BANK(607105)
317 Anchal KL-13-001-001-007/953
(Alayamon) 		1613001001NRG24051020231134054 05/10/2023 AJITHA E 1613001001WL047294 AJITHA E 00176 IDIB000C173 666 666 Processed 11/11/2023 7367586175 Mrs. AJITHA INDIAN BANK(607105)
318 Anchal KL-13-001-001-008/1065
(Alayamon) 		1613001001NRG24041020231129457 05/10/2023 Muraleedharan 1613001001WL047091 Muraleedharan 00176 IDIB000C173 999 999 Processed 11/11/2023 7367586238 Mr. Muraleedharan . INDIAN BANK(607105)
319 Anchal KL-13-001-001-008/1473
(Alayamon) 		1613001001NRG24041020231129464 05/10/2023 SHYLAJA 1613001001WL047091 SHYLAJA 00176 IDIB000C173 1665 1665 Processed 11/11/2023 7367585841 Mrs. SHYLAJA S . INDIAN BANK(607105)
320 Anchal KL-13-001-001-008/4996
(Alayamon) 		1613001001NRG24031020231108042 05/10/2023 BINDU. O 1613001001WL045934 BINDU. O 00176 IDIB000C173 1332 1332 Processed 11/11/2023 7367586087 Mrs. BINDU O INDIAN BANK(607105)
321 Anchal KL-13-001-001-008/5158
(Alayamon) 		1613001001NRG24041020231129490 05/10/2023 AMBIKA 1613001001WL047091 AMBIKA 00176 IDIB000C173 666 666 Processed 11/11/2023 7367586409 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Anchal KL-13-001-001-008/5489
(Alayamon) 		1613001001NRG24031020231108043 05/10/2023 Lissy A 1613001001WL045934 Lissy A 00176 IDIB000C173 1665 1665 Processed 11/11/2023 7367586117 LISSY A UCO BANK(607066)
323 Anchal KL-13-001-001-009/4084
(Alayamon) 		1613001001NRG24031020231115207 05/10/2023 Jubairya Beevi 1613001001WL046346 Jubairya Beevi 00176 IDIB000C173 666 666 Processed 11/11/2023 7367586344 Mrs. Jubairya Beevi INDIAN BANK(607105)
324 Anchal KL-13-001-001-009/4290
(Alayamon) 		1613001001NRG24031020231115210 05/10/2023 PIUS MATHEW 1613001001WL046346 PIUS MATHEW 00176 IDIB000C173 999 999 Processed 11/11/2023 7367585833 MR PIUS MATHEW STATE BANK OF INDIA(508548)
325 Anchal KL-13-001-001-009/5259
(Alayamon) 		1613001001NRG24031020231115218 05/10/2023 Sindhu. S 1613001001WL046346 Sindhu. S 00176 IDIB000C173 333 333 Processed 11/11/2023 7367586305 MRS SINDHU S STATE BANK OF INDIA(508548)
326 Anchal KL-13-001-001-010/3061
(Alayamon) 		1613001001NRG24041020231130451 05/10/2023 SARAMMA RAJAN 1613001001WL047139 SARAMMA RAJAN 00176 IDIB000C173 1665 1665 Processed 11/11/2023 7367586477 Mrs. Saramma INDIAN BANK(607105)
327 Anchal KL-13-001-001-010/347
(Alayamon) 		1613001001NRG24051020231133508 05/10/2023 RADHAMANI 1613001001WL047265 RADHAMANI 00176 IDIB000C173 333 333 Processed 11/11/2023 7367586089 MRS RADHAMANI STATE BANK OF INDIA(508548)
328 Anchal KL-13-001-001-010/353
(Alayamon) 		1613001001NRG24041020231130501 05/10/2023 SUJATHA . P. L 1613001001WL047141 SUJATHA . P. L 00176 IDIB000C173 333 333 Processed 11/11/2023 7367585964 Mrs. SUJATHA P L INDIAN BANK(607105)
329 Anchal KL-13-001-001-010/4454
(Alayamon) 		1613001001NRG24041020231130459 05/10/2023 Sreelekha U 1613001001WL047139 Sreelekha U 00176 IDIB000C173 1665 1665 Processed 11/11/2023 7367586120 SREELEKHA U CANARA BANK(508532)
330 Anchal KL-13-001-001-010/5049
(Alayamon) 		1613001001NRG24041020231130461 05/10/2023 Deepa 1613001001WL047139 Deepa 00176 IDIB000C173 1665 1665 Processed 11/11/2023 7367586338 DEEPA S INDIA POST PAYMENTS BANK LIMITED(508528)
331 Anchal KL-13-001-001-010/5261
(Alayamon) 		1613001001NRG24051020231133527 05/10/2023 SANTHA 1613001001WL047265 SANTHA 00176 IDIB000C173 999 999 Processed 11/11/2023 7367586086 Mrs. Santha . INDIAN BANK(607105)
332 Anchal KL-13-001-001-010/5745
(Alayamon) 		1613001001NRG24041020231130468 05/10/2023 Sathyan 1613001001WL047139 Sathyan 00176 IDIB000C173 1332 1332 Processed 11/11/2023 7367586281 SATHYAN INDIA POST PAYMENTS BANK LIMITED(508528)
333 Anchal KL-13-001-001-010/5871
(Alayamon) 		1613001001NRG24041020231130469 05/10/2023 Divya V 1613001001WL047139 Divya V 00176 IDIB000C173 333 333 Processed 11/11/2023 7367586355 Mrs. Divya V INDIAN BANK(607105)
334 Anchal KL-13-001-001-010/699
(Alayamon) 		1613001001NRG24041020231130520 05/10/2023 BABY G 1613001001WL047141 BABY G 00176 IDIB000C173 666 666 Processed 11/11/2023 7367585845 Mr. BABY G INDIAN BANK(607105)
335 Anchal KL-13-001-001-011/2631
(Alayamon) 		1613001001NRG24051020231133485 05/10/2023 AMRUTHA J 1613001001WL047264 AMRUTHA J 00176 IDIB000C173 333 333 Processed 11/11/2023 7367586132 Mrs. Amrutha J INDIAN BANK(607105)
336 Anchal KL-13-001-001-011/275
(Alayamon) 		1613001001NRG24051020231133487 05/10/2023 Resmi G Nair 1613001001WL047264 Resmi G Nair 00176 IDIB000C173 1332 1332 Processed 11/11/2023 7367586339 RESMI G NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
337 Anchal KL-13-001-001-012/1620
(Alayamon) 		1613001001NRG24041020231130061 05/10/2023 RADHAMANI AMMA 1613001001WL047128 RADHAMANI AMMA 00176 IDIB000C173 333 333 Processed 11/11/2023 7367585827 Mrs. Radhamaniyamma INDIAN BANK(607105)
SubTotal 57942 57942
338 Anchal KL-13-001-001-002/1175
(Alayamon) 		1613001001NRG24041020231130751 05/10/2023 Thankamani R 1613001001WL047149 Thankamani R 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586050 THANKAMANI R UNION BANK OF INDIA(508500)
339 Anchal KL-13-001-001-002/1176
(Alayamon) 		1613001001NRG24041020231130752 05/10/2023 VALSALA.R 1613001001WL047149 VALSALA.R 00468 UBIN0900907 666 666 Processed 11/11/2023 7367586053 MRS VALSALA WO BABU A STATE BANK OF INDIA(508548)
340 Anchal KL-13-001-001-002/1443
(Alayamon) 		1613001001NRG24041020231130754 05/10/2023 NOORJAHAN BEEVI 1613001001WL047149 NOORJAHAN BEEVI 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586054 MRS NOORJAHAN BEEVI STATE BANK OF INDIA(508548)
341 Anchal KL-13-001-001-002/1461
(Alayamon) 		1613001001NRG24041020231130755 05/10/2023 SALEENA BEEVI 1613001001WL047149 SALEENA BEEVI 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585969 MRS SALEENA N STATE BANK OF INDIA(508548)
342 Anchal KL-13-001-001-002/1474
(Alayamon) 		1613001001NRG24041020231130756 05/10/2023 Sreeja Rajan 1613001001WL047149 Sreeja Rajan 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586093 SREEJA UCO BANK(607066)
343 Anchal KL-13-001-001-002/1500
(Alayamon) 		1613001001NRG24041020231130757 05/10/2023 Vindya.V 1613001001WL047149 Vindya.V 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586057 VINDHYA V UCO BANK(607066)
344 Anchal KL-13-001-001-002/1592
(Alayamon) 		1613001001NRG24041020231130759 05/10/2023 SARASWATHY C 1613001001WL047149 SARASWATHY C 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586045 MR SARASWATHY CO GANESAN STATE BANK OF INDIA(508548)
345 Anchal KL-13-001-001-002/1629
(Alayamon) 		1613001001NRG24041020231130761 05/10/2023 VASANTHA N 1613001001WL047149 VASANTHA N 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586048 MRS VASANTHA N STATE BANK OF INDIA(508548)
346 Anchal KL-13-001-001-002/1667
(Alayamon) 		1613001001NRG24041020231130762 05/10/2023 NALINI AMMAL 1613001001WL047149 NALINI AMMAL 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586051 MRS NALINI AMMAL STATE BANK OF INDIA(508548)
347 Anchal KL-13-001-001-002/1884
(Alayamon) 		1613001001NRG24041020231130763 05/10/2023 RAHILA BEEVI N 1613001001WL047149 RAHILA BEEVI N 00468 UBIN0900907 666 666 Processed 12/11/2023 7367586441 RAHILA BEEVI N KERALA STATE CO-OPERATIVE BANK LTD(608165)
348 Anchal KL-13-001-001-002/1929
(Alayamon) 		1613001001NRG24041020231130764 05/10/2023 ROSAMMA 1613001001WL047149 ROSAMMA 00468 UBIN0900907 666 666 Processed 11/11/2023 7367586058 ROSAMMA SOUTH INDIAN BANK(607167)
349 Anchal KL-13-001-001-002/2291
(Alayamon) 		1613001001NRG24041020231130768 05/10/2023 GAYATHRY.S 1613001001WL047149 GAYATHRY.S 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586052 GAYATHRY S UNION BANK OF INDIA(508500)
350 Anchal KL-13-001-001-002/2292
(Alayamon) 		1613001001NRG24041020231130770 05/10/2023 GOPALAKRISNA PILLAI 1613001001WL047149 GOPALAKRISNA PILLAI 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585750 GOPALAKRISHNA PILLAI UNION BANK OF INDIA(508500)
351 Anchal KL-13-001-001-002/2298
(Alayamon) 		1613001001NRG24041020231130771 05/10/2023 SUSAMMA MATHEW 1613001001WL047149 SUSAMMA MATHEW 00468 UBIN0900907 333 333 Processed 12/11/2023 7367586219 SUSAMMA MATHEW KERALA STATE CO-OPERATIVE BANK LTD(608165)
352 Anchal KL-13-001-001-002/2306
(Alayamon) 		1613001001NRG24041020231130773 05/10/2023 Suseela Prakash 1613001001WL047149 Suseela Prakash 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586043 Mrs. SUSEELA N INDIAN BANK(607105)
353 Anchal KL-13-001-001-002/2402
(Alayamon) 		1613001001NRG24041020231130774 05/10/2023 SYAMALA G 1613001001WL047149 SYAMALA G 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586041 SYAMALA G UNION BANK OF INDIA(508500)
354 Anchal KL-13-001-001-002/2577
(Alayamon) 		1613001001NRG24041020231130777 05/10/2023 Siji S 1613001001WL047149 Siji S 00468 UBIN0900907 666 666 Processed 11/11/2023 7367586042 SIJI S UNION BANK OF INDIA(508500)
355 Anchal KL-13-001-001-002/2714
(Alayamon) 		1613001001NRG24041020231130780 05/10/2023 NANCY GEORGE 1613001001WL047149 NANCY GEORGE 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586130 Mrs. Nancy K George INDIAN BANK(607105)
356 Anchal KL-13-001-001-002/2716
(Alayamon) 		1613001001NRG24041020231130781 05/10/2023 Ammini 1613001001WL047149 Ammini 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586046 B AMMINI UCO BANK(607066)
357 Anchal KL-13-001-001-002/3587
(Alayamon) 		1613001001NRG24041020231130784 05/10/2023 RAHEELA BEEVI 1613001001WL047149 RAHEELA BEEVI 00468 UBIN0900907 666 666 Processed 11/11/2023 7367586101 RAHEELA BEEVI UNION BANK OF INDIA(508500)
358 Anchal KL-13-001-001-002/62
(Alayamon) 		1613001001NRG24041020231130796 05/10/2023 LETHA KUMARI 1613001001WL047149 LETHA KUMARI 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585919 LETHAKUMARY R CANARA BANK(508532)
359 Anchal KL-13-001-001-002/72
(Alayamon) 		1613001001NRG24041020231130797 05/10/2023 MERCY KOSHY 1613001001WL047149 MERCY KOSHY 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586049 Mrs. MERCY K CENTRAL BANK OF INDIA(607115)
360 Anchal KL-13-001-001-002/81
(Alayamon) 		1613001001NRG24041020231130798 05/10/2023 THULASI BHAI 1613001001WL047149 THULASI BHAI 00468 UBIN0900907 666 666 Processed 11/11/2023 7367586047 THULASI BHAI UNION BANK OF INDIA(508500)
361 Anchal KL-13-001-001-003/5304
(Alayamon) 		1613001001NRG24051020231134325 05/10/2023 RENUKA THANKAPPAN PILLAI 1613001001WL047307 RENUKA THANKAPPAN PILLAI 00468 UBIN0900907 666 666 Processed 11/11/2023 7367586065 RENUKA THANKAPPAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Anchal KL-13-001-001-005/1028
(Alayamon) 		1613001001NRG24051020231134785 05/10/2023 Omanaamma 1613001001WL047317 Omanaamma 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585745 OMANA AMMA UNION BANK OF INDIA(508500)
363 Anchal KL-13-001-001-005/1029
(Alayamon) 		1613001001NRG24031020231118176 05/10/2023 Bhavaniamma 1613001001WL046503 Bhavaniamma 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585923 BHAVANI AMMA UNION BANK OF INDIA(508500)
364 Anchal KL-13-001-001-005/1035
(Alayamon) 		1613001001NRG24031020231119255 05/10/2023 PONNAMMA 1613001001WL046549 PONNAMMA 00468 UBIN0900907 666 666 Processed 11/11/2023 7367586105 Mrs. POnnamma N INDIAN BANK(607105)
365 Anchal KL-13-001-001-005/1097
(Alayamon) 		1613001001NRG24031020231118177 05/10/2023 Arifabeevi 1613001001WL046503 Arifabeevi 00468 UBIN0900907 666 666 Processed 11/11/2023 7367585911 ARIFA BEEVI UNION BANK OF INDIA(508500)
366 Anchal KL-13-001-001-005/1100
(Alayamon) 		1613001001NRG24031020231119257 05/10/2023 Baby.K. 1613001001WL046549 Baby.K. 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585702 BABY K ALIAS BABY SATHEESAN UNION BANK OF INDIA(508500)
367 Anchal KL-13-001-001-005/1465
(Alayamon) 		1613001001NRG24031020231118178 05/10/2023 OMANA 1613001001WL046503 OMANA 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585860 OMANA S UNION BANK OF INDIA(508500)
368 Anchal KL-13-001-001-005/1493
(Alayamon) 		1613001001NRG24031020231119258 05/10/2023 Lalitha 1613001001WL046549 Lalitha 00468 UBIN0900907 666 666 Processed 11/11/2023 7367585899 LALITHA UNION BANK OF INDIA(508500)
369 Anchal KL-13-001-001-005/1495
(Alayamon) 		1613001001NRG24031020231118179 05/10/2023 Lalitha Ramachandran 1613001001WL046503 Lalitha Ramachandran 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585949 LALITHA RAMACHANDRAN UNION BANK OF INDIA(508500)
370 Anchal KL-13-001-001-005/1496
(Alayamon) 		1613001001NRG24041020231129954 05/10/2023 Sudharmma.M.K. 1613001001WL047125 Sudharmma.M.K. 00468 UBIN0900907 666 666 Processed 11/11/2023 7367585708 SUDHARMMA KERALA GRAMIN BANK(607476)
371 Anchal KL-13-001-001-005/1527
(Alayamon) 		1613001001NRG24031020231119259 05/10/2023 SABEENA BEEVI A 1613001001WL046549 SABEENA BEEVI A 00468 UBIN0900907 666 666 Processed 11/11/2023 7367585736 SABEENA BEEVI A UNION BANK OF INDIA(508500)
372 Anchal KL-13-001-001-005/1649
(Alayamon) 		1613001001NRG24031020231119005 05/10/2023 Latha 1613001001WL046540 Latha 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585948 LATHA UNION BANK OF INDIA(508500)
373 Anchal KL-13-001-001-005/1650
(Alayamon) 		1613001001NRG24031020231119006 05/10/2023 SUNITHA L 1613001001WL046540 SUNITHA L 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586239 SUNITHA UNION BANK OF INDIA(508500)
374 Anchal KL-13-001-001-005/1674
(Alayamon) 		1613001001NRG24031020231119008 05/10/2023 Ayshath.S 1613001001WL046540 Ayshath.S 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585852 AYSHATH CANARA BANK(508532)
375 Anchal KL-13-001-001-005/168
(Alayamon) 		1613001001NRG24051020231134786 05/10/2023 Sarada.C 1613001001WL047317 Sarada.C 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585816 SARADA M W O LAKSHMANAN CANARA BANK(508532)
376 Anchal KL-13-001-001-005/1681
(Alayamon) 		1613001001NRG24031020231119010 05/10/2023 REMADEVI 1613001001WL046540 REMADEVI 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585950 MRS REMADEVI STATE BANK OF INDIA(508548)
377 Anchal KL-13-001-001-005/171
(Alayamon) 		1613001001NRG24031020231118180 05/10/2023 Rugmini Ammal 1613001001WL046503 Rugmini Ammal 00468 UBIN0900907 666 666 Processed 11/11/2023 7367585922 RUGMINI AMMAL UNION BANK OF INDIA(508500)
378 Anchal KL-13-001-001-005/1728
(Alayamon) 		1613001001NRG24031020231118181 05/10/2023 Geetha 1613001001WL046503 Geetha 00468 UBIN0900907 666 666 Processed 11/11/2023 7367585946 GEETHA UNION BANK OF INDIA(508500)
379 Anchal KL-13-001-001-005/1729
(Alayamon) 		1613001001NRG24031020231119262 05/10/2023 Sulfathbeevi 1613001001WL046549 Sulfathbeevi 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585912 SULBHATH BEEVI UNION BANK OF INDIA(508500)
380 Anchal KL-13-001-001-005/1752
(Alayamon) 		1613001001NRG24031020231119011 05/10/2023 Omana 1613001001WL046540 Omana 00468 UBIN0900907 666 666 Processed 11/11/2023 7367585986 OMANA CANARA BANK(508532)
381 Anchal KL-13-001-001-005/1755
(Alayamon) 		1613001001NRG24031020231119012 05/10/2023 Ponnamma 1613001001WL046540 Ponnamma 00468 UBIN0900907 333 333 Processed 11/11/2023 7367585987 PONNAMMA CANARA BANK(508532)
382 Anchal KL-13-001-001-005/177
(Alayamon) 		1613001001NRG24031020231118182 05/10/2023 Jalaja Kumari 1613001001WL046503 Jalaja Kumari 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585966 JALAJAKUMARI UNION BANK OF INDIA(508500)
383 Anchal KL-13-001-001-005/1835
(Alayamon) 		1613001001NRG24031020231119148 05/10/2023 Sreekumary 1613001001WL046545 Sreekumary 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585875 Mrs. SREEKUMARI . INDIAN BANK(607105)
384 Anchal KL-13-001-001-005/1851
(Alayamon) 		1613001001NRG24041020231130661 05/10/2023 Sumangala 1613001001WL047146 Sumangala 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367585884 Smt. SUMANGALA . INDIAN BANK(607105)
385 Anchal KL-13-001-001-005/1878
(Alayamon) 		1613001001NRG24041020231129955 05/10/2023 Saraswathy Amma 1613001001WL047125 Saraswathy Amma 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585878 SARASWATHY AMMA UNION BANK OF INDIA(508500)
386 Anchal KL-13-001-001-005/1887
(Alayamon) 		1613001001NRG24031020231118183 05/10/2023 Saraswathy.O 1613001001WL046503 Saraswathy.O 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585693 SARASWATHY UNION BANK OF INDIA(508500)
387 Anchal KL-13-001-001-005/1905
(Alayamon) 		1613001001NRG24031020231119264 05/10/2023 ASWATHY RAJ 1613001001WL046549 ASWATHY RAJ 00468 UBIN0900907 333 333 Processed 11/11/2023 7367586388 ASWATHY RAJ UCO BANK(607066)
388 Anchal KL-13-001-001-005/1907
(Alayamon) 		1613001001NRG24031020231119013 05/10/2023 Ponnamma.N 1613001001WL046540 Ponnamma.N 00468 UBIN0900907 666 666 Processed 11/11/2023 7367585847 MS PONNAMMA N STATE BANK OF INDIA(508548)
389 Anchal KL-13-001-001-005/1957
(Alayamon) 		1613001001NRG24041020231129957 05/10/2023 SAINABA BEEVI 1613001001WL047125 SAINABA BEEVI 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585789 SAINABA BEEVI UNION BANK OF INDIA(508500)
390 Anchal KL-13-001-001-005/1960
(Alayamon) 		1613001001NRG24031020231119014 05/10/2023 SUMATHI 1613001001WL046540 SUMATHI 00468 UBIN0900907 666 666 Processed 11/11/2023 7367585898 SUMATHI UNION BANK OF INDIA(508500)
391 Anchal KL-13-001-001-005/1968
(Alayamon) 		1613001001NRG24031020231119265 05/10/2023 MINIMOL 1613001001WL046549 MINIMOL 00468 UBIN0900907 666 666 Processed 11/11/2023 7367585751 MINIMOL UNION BANK OF INDIA(508500)
392 Anchal KL-13-001-001-005/1972
(Alayamon) 		1613001001NRG24041020231129958 05/10/2023 Indira 1613001001WL047125 Indira 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586220 INDIRA UNION BANK OF INDIA(508500)
393 Anchal KL-13-001-001-005/1974
(Alayamon) 		1613001001NRG24031020231119266 05/10/2023 Sindhu.S 1613001001WL046549 Sindhu.S 00468 UBIN0900907 333 333 Processed 11/11/2023 7367585940 SINDHU S UNION BANK OF INDIA(508500)
394 Anchal KL-13-001-001-005/198
(Alayamon) 		1613001001NRG24031020231118184 05/10/2023 Sobhan Pushpangadhan 1613001001WL046503 Sobhan Pushpangadhan 00468 UBIN0900907 666 666 Processed 11/11/2023 7367585894 SOBHANA S UNION BANK OF INDIA(508500)
395 Anchal KL-13-001-001-005/204
(Alayamon) 		1613001001NRG24031020231118185 05/10/2023 THULASI AMMA 1613001001WL046503 THULASI AMMA 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585774 THULASI AMMA UNION BANK OF INDIA(508500)
396 Anchal KL-13-001-001-005/208
(Alayamon) 		1613001001NRG24031020231118186 05/10/2023 THULASEEDHARAN S 1613001001WL046503 THULASEEDHARAN S 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586084 MR THULASEEDHARAN S STATE BANK OF INDIA(508548)
397 Anchal KL-13-001-001-005/2114
(Alayamon) 		1613001001NRG24041020231129960 05/10/2023 JUBAIRA BEEVI 1613001001WL047125 JUBAIRA BEEVI 00468 UBIN0900907 666 666 Processed 11/11/2023 7367585895 JUBAIRA BEEVI CANARA BANK(508532)
398 Anchal KL-13-001-001-005/212
(Alayamon) 		1613001001NRG24031020231119015 05/10/2023 Jalaja 1613001001WL046540 Jalaja 00468 UBIN0900907 666 666 Processed 11/11/2023 7367585900 JALAJA UNION BANK OF INDIA(508500)
399 Anchal KL-13-001-001-005/2142
(Alayamon) 		1613001001NRG24031020231118187 05/10/2023 KRISHNAMMA D 1613001001WL046503 KRISHNAMMA D 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585999 MRS KRISHNAMMA D STATE BANK OF INDIA(508548)
400 Anchal KL-13-001-001-005/217
(Alayamon) 		1613001001NRG24031020231118188 05/10/2023 Kunjumol Jose 1613001001WL046503 Kunjumol Jose 00468 UBIN0900907 999 999 Rejected 10/11/2023 7367586094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 Anchal KL-13-001-001-005/220
(Alayamon) 		1613001001NRG24031020231118189 05/10/2023 Jalajamoney.N 1613001001WL046503 Jalajamoney.N 00468 UBIN0900907 666 666 Processed 11/11/2023 7367586426 JALAJA MONEY UNION BANK OF INDIA(508500)
402 Anchal KL-13-001-001-005/2271
(Alayamon) 		1613001001NRG24031020231118191 05/10/2023 LALITHA 1613001001WL046503 LALITHA 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585947 LALITHA UNION BANK OF INDIA(508500)
403 Anchal KL-13-001-001-005/2334
(Alayamon) 		1613001001NRG24031020231112282 05/10/2023 SOBHA 1613001001WL046197 SOBHA 00468 UBIN0900907 2331 2331 Processed 11/11/2023 7367586083 SOBHA C UNION BANK OF INDIA(508500)
404 Anchal KL-13-001-001-005/2338
(Alayamon) 		1613001001NRG24041020231129963 05/10/2023 SHAILA 1613001001WL047125 SHAILA 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585806 SHYLA UNION BANK OF INDIA(508500)
405 Anchal KL-13-001-001-005/2514
(Alayamon) 		1613001001NRG24041020231129966 05/10/2023 JAYASREE S 1613001001WL047125 JAYASREE S 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586168 MRS JAYASREE STATE BANK OF INDIA(508548)
406 Anchal KL-13-001-001-005/2584
(Alayamon) 		1613001001NRG24031020231119267 05/10/2023 Saraswathy 1613001001WL046549 Saraswathy 00468 UBIN0900907 666 666 Processed 11/11/2023 7367585984 MRS SARASWATHY T STATE BANK OF INDIA(508548)
407 Anchal KL-13-001-001-005/2745
(Alayamon) 		1613001001NRG24031020231118193 05/10/2023 RADHA K 1613001001WL046503 RADHA K 00468 UBIN0900907 666 666 Processed 11/11/2023 7367586148 RADHA K UNION BANK OF INDIA(508500)
408 Anchal KL-13-001-001-005/2915
(Alayamon) 		1613001001NRG24031020231118194 05/10/2023 Sheelakumary.C 1613001001WL046503 Sheelakumary.C 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585730 SHEELAKUMARY C UNION BANK OF INDIA(508500)
409 Anchal KL-13-001-001-005/2990
(Alayamon) 		1613001001NRG24031020231118195 05/10/2023 Chandran Pillai 1613001001WL046503 Chandran Pillai 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585941 CHANDRAN PILLAI UNION BANK OF INDIA(508500)
410 Anchal KL-13-001-001-005/2991
(Alayamon) 		1613001001NRG24051020231134788 05/10/2023 THANKA 1613001001WL047317 THANKA 00468 UBIN0900907 333 333 Processed 11/11/2023 7367585892 THANKA UNION BANK OF INDIA(508500)
411 Anchal KL-13-001-001-005/3010
(Alayamon) 		1613001001NRG24031020231119017 05/10/2023 Vimala 1613001001WL046540 Vimala 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585988 VIMALA UNION BANK OF INDIA(508500)
412 Anchal KL-13-001-001-005/3017
(Alayamon) 		1613001001NRG24051020231134789 05/10/2023 OMANA K 1613001001WL047317 OMANA K 00468 UBIN0900907 666 666 Processed 11/11/2023 7367586106 OMANA K UNION BANK OF INDIA(508500)
413 Anchal KL-13-001-001-005/3048
(Alayamon) 		1613001001NRG24031020231119162 05/10/2023 OMANA 1613001001WL046545 OMANA 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585798 OMANA UNION BANK OF INDIA(508500)
414 Anchal KL-13-001-001-005/3101
(Alayamon) 		1613001001NRG24031020231118196 05/10/2023 SUNANDA BAI 1613001001WL046503 SUNANDA BAI 00468 UBIN0900907 666 666 Processed 11/11/2023 7367585808 MRS SUNANDA BAI K STATE BANK OF INDIA(508548)
415 Anchal KL-13-001-001-005/3205
(Alayamon) 		1613001001NRG24031020231119268 05/10/2023 Sindhu.A 1613001001WL046549 Sindhu.A 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586221 SINDHU A UNION BANK OF INDIA(508500)
416 Anchal KL-13-001-001-005/3258
(Alayamon) 		1613001001NRG24031020231118197 05/10/2023 RAJEENA M 1613001001WL046503 RAJEENA M 00468 UBIN0900907 666 666 Processed 11/11/2023 7367585985 MRS RAJEENA M STATE BANK OF INDIA(508548)
417 Anchal KL-13-001-001-005/3294
(Alayamon) 		1613001001NRG24031020231119019 05/10/2023 INDHULEKHA 1613001001WL046540 INDHULEKHA 00468 UBIN0900907 666 666 Processed 11/11/2023 7367586397 INDHULEKHA SANIL UNION BANK OF INDIA(508500)
418 Anchal KL-13-001-001-005/3329
(Alayamon) 		1613001001NRG24031020231119020 05/10/2023 SOUMYA. R. V 1613001001WL046540 SOUMYA. R. V 00468 UBIN0900907 333 333 Processed 11/11/2023 7367585907 SOUMYA R V UCO BANK(607066)
419 Anchal KL-13-001-001-005/3357
(Alayamon) 		1613001001NRG24031020231118198 05/10/2023 Sarojini 1613001001WL046503 Sarojini 00468 UBIN0900907 666 666 Processed 11/11/2023 7367585756 SAROJINI UNION BANK OF INDIA(508500)
420 Anchal KL-13-001-001-005/336
(Alayamon) 		1613001001NRG24041020231130662 05/10/2023 Majidabeevi 1613001001WL047146 Majidabeevi 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367585921 MAJIDA BEEVI UNION BANK OF INDIA(508500)
421 Anchal KL-13-001-001-005/3365
(Alayamon) 		1613001001NRG24051020231134790 05/10/2023 Reshma Thampi 1613001001WL047317 Reshma Thampi 00468 UBIN0900907 666 666 Processed 11/11/2023 7367585928 RESHMA THAMPI UNION BANK OF INDIA(508500)
422 Anchal KL-13-001-001-005/3394
(Alayamon) 		1613001001NRG24031020231118199 05/10/2023 Sreedevi 1613001001WL046503 Sreedevi 00468 UBIN0900907 333 333 Processed 11/11/2023 7367585951 SREEDEVI G UNION BANK OF INDIA(508500)
423 Anchal KL-13-001-001-005/3515
(Alayamon) 		1613001001NRG24031020231119163 05/10/2023 MARIYAMMA 1613001001WL046545 MARIYAMMA 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585747 MARIYAMMA UNION BANK OF INDIA(508500)
424 Anchal KL-13-001-001-005/3591
(Alayamon) 		1613001001NRG24031020231119021 05/10/2023 SINDHU 1613001001WL046540 SINDHU 00468 UBIN0900907 666 666 Processed 11/11/2023 7367586104 SINDHU K CANARA BANK(508532)
425 Anchal KL-13-001-001-005/3598
(Alayamon) 		1613001001NRG24031020231118200 05/10/2023 Sathyabhama 1613001001WL046503 Sathyabhama 00468 UBIN0900907 1 1 Processed 11/11/2023 7367585755 SATHYABHAMA CANARA BANK(508532)
426 Anchal KL-13-001-001-005/3603
(Alayamon) 		1613001001NRG24041020231129973 05/10/2023 RADHAMANI 1613001001WL047125 RADHAMANI 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585924 RADHAMANI UNION BANK OF INDIA(508500)
427 Anchal KL-13-001-001-005/3715
(Alayamon) 		1613001001NRG24041020231129974 05/10/2023 NOORJAHAN 1613001001WL047125 NOORJAHAN 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586153 NOORJAHAN UNION BANK OF INDIA(508500)
428 Anchal KL-13-001-001-005/3764
(Alayamon) 		1613001001NRG24031020231119165 05/10/2023 SHEELA SAJI 1613001001WL046545 SHEELA SAJI 00468 UBIN0900907 333 333 Processed 11/11/2023 7367586146 SHEELA SAJI UNION BANK OF INDIA(508500)
429 Anchal KL-13-001-001-005/3818
(Alayamon) 		1613001001NRG24031020231118201 05/10/2023 SULOCHANA 1613001001WL046503 SULOCHANA 00468 UBIN0900907 666 666 Processed 11/11/2023 7367586163 SULOCHANA UNION BANK OF INDIA(508500)
430 Anchal KL-13-001-001-005/3828
(Alayamon) 		1613001001NRG24031020231118202 05/10/2023 G SARASWATHY 1613001001WL046503 G SARASWATHY 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585699 G SARASWATHY UNION BANK OF INDIA(508500)
431 Anchal KL-13-001-001-005/3925
(Alayamon) 		1613001001NRG24031020231119271 05/10/2023 SASIKALA 1613001001WL046549 SASIKALA 00468 UBIN0900907 666 666 Processed 11/11/2023 7367585897 SASIKALA UNION BANK OF INDIA(508500)
432 Anchal KL-13-001-001-005/3927
(Alayamon) 		1613001001NRG24031020231119272 05/10/2023 GEETHA 1613001001WL046549 GEETHA 00468 UBIN0900907 666 666 Processed 11/11/2023 7367586023 GEETHA UNION BANK OF INDIA(508500)
433 Anchal KL-13-001-001-005/4110
(Alayamon) 		1613001001NRG24031020231119166 05/10/2023 SYAMALA B 1613001001WL046545 SYAMALA B 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585810 MRS SYAMALA B STATE BANK OF INDIA(508548)
434 Anchal KL-13-001-001-005/4133
(Alayamon) 		1613001001NRG24031020231112137 05/10/2023 REMANY K 1613001001WL046184 REMANY K 00468 UBIN0900907 2331 2331 Processed 11/11/2023 7367586413 Smt. K REMANI INDIAN BANK(607105)
435 Anchal KL-13-001-001-005/4139
(Alayamon) 		1613001001NRG24031020231119273 05/10/2023 GOPIKA AJAYAN 1613001001WL046549 GOPIKA AJAYAN 00468 UBIN0900907 333 333 Processed 11/11/2023 7367585799 GOPIKA M G UNION BANK OF INDIA(508500)
436 Anchal KL-13-001-001-005/4171
(Alayamon) 		1613001001NRG24051020231134333 05/10/2023 JAMEELA BEEVI 1613001001WL047307 JAMEELA BEEVI 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586066 JAMEELA BEEVI UNION BANK OF INDIA(508500)
437 Anchal KL-13-001-001-005/4232
(Alayamon) 		1613001001NRG24031020231118203 05/10/2023 OMANA 1613001001WL046503 OMANA 00468 UBIN0900907 666 666 Processed 11/11/2023 7367586235 OMANA UNION BANK OF INDIA(508500)
438 Anchal KL-13-001-001-005/4257
(Alayamon) 		1613001001NRG24031020231112134 05/10/2023 PRASANNA 1613001001WL046182 PRASANNA 00468 UBIN0900907 2331 2331 Processed 11/11/2023 7367585926 PRASANNA UNION BANK OF INDIA(508500)
439 Anchal KL-13-001-001-005/4304
(Alayamon) 		1613001001NRG24041020231129976 05/10/2023 SULOCHANA 1613001001WL047125 SULOCHANA 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585831 SULOCHANA STATE BANK OF INDIA(508548)
440 Anchal KL-13-001-001-005/4305
(Alayamon) 		1613001001NRG24041020231129977 05/10/2023 GEETHA 1613001001WL047125 GEETHA 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586185 GEETHA STATE BANK OF INDIA(508548)
441 Anchal KL-13-001-001-005/4426
(Alayamon) 		1613001001NRG24031020231119024 05/10/2023 SALEENA 1613001001WL046540 SALEENA 00468 UBIN0900907 666 666 Rejected 10/11/2023 7367586191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 Anchal KL-13-001-001-005/4427
(Alayamon) 		1613001001NRG24041020231129981 05/10/2023 USAIBA 1613001001WL047125 USAIBA 00468 UBIN0900907 666 666 Processed 11/11/2023 7367586343 MRS USAIBA STATE BANK OF INDIA(508548)
443 Anchal KL-13-001-001-005/4472
(Alayamon) 		1613001001NRG24041020231130800 05/10/2023 BINDHU T 1613001001WL047149 BINDHU T 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586129 MISS BINDHU T STATE BANK OF INDIA(508548)
444 Anchal KL-13-001-001-005/4581
(Alayamon) 		1613001001NRG24051020231134795 05/10/2023 BEENA 1613001001WL047317 BEENA 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586410 BEENA UNION BANK OF INDIA(508500)
445 Anchal KL-13-001-001-005/4699
(Alayamon) 		1613001001NRG24041020231129983 05/10/2023 SANTHY S 1613001001WL047125 SANTHY S 00468 UBIN0900907 333 333 Processed 11/11/2023 7367586184 SANTHY S UNION BANK OF INDIA(508500)
446 Anchal KL-13-001-001-005/4752
(Alayamon) 		1613001001NRG24051020231134798 05/10/2023 MADHAVAN 1613001001WL047317 MADHAVAN 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586189 MADHAVAN . UNION BANK OF INDIA(508500)
447 Anchal KL-13-001-001-005/4831
(Alayamon) 		1613001001NRG24031020231112113 05/10/2023 SUJA J 1613001001WL046180 SUJA J 00468 UBIN0900907 2331 2331 Processed 11/11/2023 7367586412 SUJA J UNION BANK OF INDIA(508500)
448 Anchal KL-13-001-001-005/4832
(Alayamon) 		1613001001NRG24031020231119026 05/10/2023 Remya 1613001001WL046540 Remya 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586190 RAMYA UNION BANK OF INDIA(508500)
449 Anchal KL-13-001-001-005/5011
(Alayamon) 		1613001001NRG24031020231119027 05/10/2023 AJINA 1613001001WL046540 AJINA 00468 UBIN0900907 333 333 Processed 11/11/2023 7367586295 AJINA UNION BANK OF INDIA(508500)
450 Anchal KL-13-001-001-005/5227
(Alayamon) 		1613001001NRG24031020231119171 05/10/2023 ASHA R 1613001001WL046545 ASHA R 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586019 ASHA R UCO BANK(607066)
451 Anchal KL-13-001-001-005/5240
(Alayamon) 		1613001001NRG24031020231119172 05/10/2023 SWAPNA 1613001001WL046545 SWAPNA 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586020 SWAPNA M UCO BANK(607066)
452 Anchal KL-13-001-001-005/5367
(Alayamon) 		1613001001NRG24041020231129991 05/10/2023 SANTHA 1613001001WL047125 SANTHA 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586208 MRS SANTHA STATE BANK OF INDIA(508548)
453 Anchal KL-13-001-001-005/5484
(Alayamon) 		1613001001NRG24031020231119029 05/10/2023 SAFEELA BEEVI 1613001001WL046540 SAFEELA BEEVI 00468 UBIN0900907 666 666 Processed 11/11/2023 7367586242 SAFEELA BEEVI UNION BANK OF INDIA(508500)
454 Anchal KL-13-001-001-005/5490
(Alayamon) 		1613001001NRG24031020231119030 05/10/2023 BINDHU 1613001001WL046540 BINDHU 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586024 BINDHU UCO BANK(607066)
455 Anchal KL-13-001-001-005/5653
(Alayamon) 		1613001001NRG24031020231119277 05/10/2023 SALINI 1613001001WL046549 SALINI 00468 UBIN0900907 333 333 Processed 11/11/2023 7367586022 Mrs. SALINI . INDIAN BANK(607105)
456 Anchal KL-13-001-001-005/5673
(Alayamon) 		1613001001NRG24041020231129992 05/10/2023 LAILA BEEVI 1613001001WL047125 LAILA BEEVI 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586205 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
457 Anchal KL-13-001-001-005/5695
(Alayamon) 		1613001001NRG24031020231119278 05/10/2023 NANDINI V 1613001001WL046549 NANDINI V 00468 UBIN0900907 666 666 Processed 11/11/2023 7367586389 NANDINI V UNION BANK OF INDIA(508500)
458 Anchal KL-13-001-001-005/5750
(Alayamon) 		1613001001NRG24031020231119032 05/10/2023 RADHA P 1613001001WL046540 RADHA P 00468 UBIN0900907 666 666 Processed 11/11/2023 7367586203 MRS RADHA P STATE BANK OF INDIA(508548)
459 Anchal KL-13-001-001-005/5878
(Alayamon) 		1613001001NRG24031020231119033 05/10/2023 SHANU ABRAHAM 1613001001WL046540 SHANU ABRAHAM 00468 UBIN0900907 333 333 Processed 11/11/2023 7367586396 SHANU ABRAHAM UNION BANK OF INDIA(508500)
460 Anchal KL-13-001-001-005/593
(Alayamon) 		1613001001NRG24051020231134800 05/10/2023 P SARASWATHY 1613001001WL047317 P SARASWATHY 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586107 P SARASWATHY UNION BANK OF INDIA(508500)
461 Anchal KL-13-001-001-006/1212
(Alayamon) 		1613001001NRG24041020231130161 05/10/2023 Suseela .L 1613001001WL047131 Suseela .L 00468 UBIN0900907 666 666 Processed 11/11/2023 7367586055 SUSEELA UNION BANK OF INDIA(508500)
462 Anchal KL-13-001-001-006/1294
(Alayamon) 		1613001001NRG24041020231130163 05/10/2023 Chinnamma 1613001001WL047131 Chinnamma 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7367585885 CHINNAMMA UNION BANK OF INDIA(508500)
463 Anchal KL-13-001-001-006/1299
(Alayamon) 		1613001001NRG24031020231112335 05/10/2023 Omana 1613001001WL046203 Omana 00468 UBIN0900907 2331 2331 Processed 11/11/2023 7367585876 OMANA UNION BANK OF INDIA(508500)
464 Anchal KL-13-001-001-006/1565
(Alayamon) 		1613001001NRG24041020231130164 05/10/2023 Rudrayani 1613001001WL047131 Rudrayani 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585742 RUDRAYANI UNION BANK OF INDIA(508500)
465 Anchal KL-13-001-001-006/1566
(Alayamon) 		1613001001NRG24031020231112543 05/10/2023 MANI 1613001001WL046210 MANI 00468 UBIN0900907 2331 2331 Processed 11/11/2023 7367585877 MANI UNION BANK OF INDIA(508500)
466 Anchal KL-13-001-001-006/1581
(Alayamon) 		1613001001NRG24051020231133609 05/10/2023 RADHA LAIBU 1613001001WL047275 RADHA LAIBU 00468 UBIN0900907 666 666 Processed 11/11/2023 7367586217 Mrs. RADHA . INDIAN BANK(607105)
467 Anchal KL-13-001-001-006/1686
(Alayamon) 		1613001001NRG24051020231133610 05/10/2023 SHAILA 1613001001WL047275 SHAILA 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586463 SHAILA UNION BANK OF INDIA(508500)
468 Anchal KL-13-001-001-006/1689
(Alayamon) 		1613001001NRG24041020231130165 05/10/2023 Bindhu Lekha 1613001001WL047131 Bindhu Lekha 00468 UBIN0900907 333 333 Processed 11/11/2023 7367585879 BINDHU LEKHA UNION BANK OF INDIA(508500)
469 Anchal KL-13-001-001-006/2778
(Alayamon) 		1613001001NRG24051020231133611 05/10/2023 SUBHADRA 1613001001WL047275 SUBHADRA 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586222 SUBHADRA UNION BANK OF INDIA(508500)
470 Anchal KL-13-001-001-006/2923
(Alayamon) 		1613001001NRG24041020231130166 05/10/2023 Lissy.S 1613001001WL047131 Lissy.S 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7367585929 LISSY S UNION BANK OF INDIA(508500)
471 Anchal KL-13-001-001-006/3106
(Alayamon) 		1613001001NRG24041020231130492 05/10/2023 Joykutty Joy 1613001001WL047141 Joykutty Joy 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7367586423 JOYKUTTY JOHN UNION BANK OF INDIA(508500)
472 Anchal KL-13-001-001-006/3649
(Alayamon) 		1613001001NRG24041020231130168 05/10/2023 VANAJA SURESH 1613001001WL047131 VANAJA SURESH 00468 UBIN0900907 333 333 Processed 11/11/2023 7367586204 VANAJA SURESH UCO BANK(607066)
473 Anchal KL-13-001-001-006/3932
(Alayamon) 		1613001001NRG24041020231130169 05/10/2023 JASMINE 1613001001WL047131 JASMINE 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7367585741 JASMINE UNION BANK OF INDIA(508500)
474 Anchal KL-13-001-001-006/3937
(Alayamon) 		1613001001NRG24041020231130170 05/10/2023 ANISHA MARY 1613001001WL047131 ANISHA MARY 00468 UBIN0900907 333 333 Processed 11/11/2023 7367586162 ANISHA MARY UNION BANK OF INDIA(508500)
475 Anchal KL-13-001-001-006/4067
(Alayamon) 		1613001001NRG24041020231130171 05/10/2023 L VALSALA 1613001001WL047131 L VALSALA 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7367585800 . VALSALA FEDERAL BANK(607165)
476 Anchal KL-13-001-001-006/4358
(Alayamon) 		1613001001NRG24041020231130172 05/10/2023 SATHYAVALLY 1613001001WL047131 SATHYAVALLY 00468 UBIN0900907 666 666 Processed 11/11/2023 7367585802 SATHYAVALLY UNION BANK OF INDIA(508500)
477 Anchal KL-13-001-001-006/4405
(Alayamon) 		1613001001NRG24031020231111850 05/10/2023 K. INDIRA 1613001001WL046156 K. INDIRA 00468 UBIN0900907 2331 2331 Processed 11/11/2023 7367586403 INDIRA UNION BANK OF INDIA(508500)
478 Anchal KL-13-001-001-006/4416
(Alayamon) 		1613001001NRG24051020231133612 05/10/2023 SUGATHAMANI 1613001001WL047275 SUGATHAMANI 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586474 SUGATHAMANI UNION BANK OF INDIA(508500)
479 Anchal KL-13-001-001-006/4531
(Alayamon) 		1613001001NRG24031020231118208 05/10/2023 SUSEELA 1613001001WL046503 SUSEELA 00468 UBIN0900907 333 333 Processed 11/11/2023 7367586081 SUSEELA UNION BANK OF INDIA(508500)
480 Anchal KL-13-001-001-006/4702
(Alayamon) 		1613001001NRG24041020231130174 05/10/2023 JOBITHA 1613001001WL047131 JOBITHA 00468 UBIN0900907 333 333 Rejected 10/11/2023 7367585973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 Anchal KL-13-001-001-006/5661
(Alayamon) 		1613001001NRG24051020231133614 05/10/2023 RAJAMMA L 1613001001WL047275 RAJAMMA L 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586202 RAJAMMA L KERALA GRAMIN BANK(607476)
482 Anchal KL-13-001-001-006/706
(Alayamon) 		1613001001NRG24051020231133615 05/10/2023 Sudha 1613001001WL047275 Sudha 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586001 SUDHA UNION BANK OF INDIA(508500)
483 Anchal KL-13-001-001-006/834
(Alayamon) 		1613001001NRG24041020231130181 05/10/2023 LISSY SUGATHAN 1613001001WL047131 LISSY SUGATHAN 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7367585697 LISSY SUGATHAN UNION BANK OF INDIA(508500)
484 Anchal KL-13-001-001-006/841
(Alayamon) 		1613001001NRG24041020231130182 05/10/2023 MAYAMOLE 1613001001WL047131 MAYAMOLE 00468 UBIN0900907 666 666 Processed 11/11/2023 7367585695 MAYAMOLE UNION BANK OF INDIA(508500)
485 Anchal KL-13-001-001-006/855
(Alayamon) 		1613001001NRG24041020231130804 05/10/2023 OMANA A 1613001001WL047150 OMANA A 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586155 OMANA A UNION BANK OF INDIA(508500)
486 Anchal KL-13-001-001-006/857
(Alayamon) 		1613001001NRG24041020231130183 05/10/2023 KANCHANA 1613001001WL047131 KANCHANA 00468 UBIN0900907 333 333 Processed 11/11/2023 7367586304 KANCHANA UNION BANK OF INDIA(508500)
487 Anchal KL-13-001-001-006/889
(Alayamon) 		1613001001NRG24031020231112336 05/10/2023 SANTHA 1613001001WL046204 SANTHA 00468 UBIN0900907 2331 2331 Processed 11/11/2023 7367585840 SANTHA UNION BANK OF INDIA(508500)
488 Anchal KL-13-001-001-007/1117
(Alayamon) 		1613001001NRG24041020231130805 05/10/2023 SUNDARESHAN 1613001001WL047150 SUNDARESHAN 00468 UBIN0900907 333 333 Processed 11/11/2023 7367586149 SUNDARESHAN UNION BANK OF INDIA(508500)
489 Anchal KL-13-001-001-007/1201
(Alayamon) 		1613001001NRG24051020231134029 05/10/2023 VIJIMOL 1613001001WL047294 VIJIMOL 00468 UBIN0900907 666 666 Processed 11/11/2023 7367586059 VIJIMOL UNION BANK OF INDIA(508500)
490 Anchal KL-13-001-001-007/1291
(Alayamon) 		1613001001NRG24051020231134030 05/10/2023 LATHIKA KUMARI.S. 1613001001WL047294 LATHIKA KUMARI.S. 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586037 LATHIKA KUMARI S UNION BANK OF INDIA(508500)
491 Anchal KL-13-001-001-007/1552
(Alayamon) 		1613001001NRG24041020231130806 05/10/2023 VALSALA 1613001001WL047150 VALSALA 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585739 VALSALA UNION BANK OF INDIA(508500)
492 Anchal KL-13-001-001-007/1582
(Alayamon) 		1613001001NRG24041020231130807 05/10/2023 Sarada 1613001001WL047150 Sarada 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585880 SARADA UNION BANK OF INDIA(508500)
493 Anchal KL-13-001-001-007/1598
(Alayamon) 		1613001001NRG24041020231130808 05/10/2023 USHAKUMARI S 1613001001WL047150 USHAKUMARI S 00468 UBIN0900907 666 666 Processed 11/11/2023 7367586422 USHA KUMARI S UNION BANK OF INDIA(508500)
494 Anchal KL-13-001-001-007/1602
(Alayamon) 		1613001001NRG24041020231130809 05/10/2023 Divya.S 1613001001WL047150 Divya.S 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585882 DIVYA S UNION BANK OF INDIA(508500)
495 Anchal KL-13-001-001-007/1603
(Alayamon) 		1613001001NRG24041020231130810 05/10/2023 Sheeja.A.K 1613001001WL047150 Sheeja.A.K 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585918 Mrs. SHEEJA A K INDIAN BANK(607105)
496 Anchal KL-13-001-001-007/1613
(Alayamon) 		1613001001NRG24041020231130811 05/10/2023 Chandrika.R 1613001001WL047150 Chandrika.R 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586096 Mrs. CHANDRIKA . INDIAN BANK(607105)
497 Anchal KL-13-001-001-007/1614
(Alayamon) 		1613001001NRG24041020231130812 05/10/2023 BINDHU 1613001001WL047150 BINDHU 00468 UBIN0900907 333 333 Processed 11/11/2023 7367586170 BINDHU UNION BANK OF INDIA(508500)
498 Anchal KL-13-001-001-007/1691
(Alayamon) 		1613001001NRG24041020231130813 05/10/2023 Mini.A 1613001001WL047150 Mini.A 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585883 MINI A UNION BANK OF INDIA(508500)
499 Anchal KL-13-001-001-007/2156
(Alayamon) 		1613001001NRG24031020231108004 05/10/2023 ELSY G 1613001001WL045934 ELSY G 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7367585925 ELSY G UNION BANK OF INDIA(508500)
500 Anchal KL-13-001-001-007/2156
(Alayamon) 		1613001001NRG24031020231108005 05/10/2023 THANKACHAN Y 1613001001WL045934 THANKACHAN Y 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367586152 THANKACHAN Y UNION BANK OF INDIA(508500)
501 Anchal KL-13-001-001-007/287
(Alayamon) 		1613001001NRG24041020231130814 05/10/2023 Ambika.K 1613001001WL047150 Ambika.K 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585913 AMBIKA K UNION BANK OF INDIA(508500)
502 Anchal KL-13-001-001-007/2899
(Alayamon) 		1613001001NRG24041020231130815 05/10/2023 MARY T 1613001001WL047150 MARY T 00468 UBIN0900907 333 333 Processed 11/11/2023 7367585888 Mrs. Mary T INDIAN BANK(607105)
503 Anchal KL-13-001-001-007/2925
(Alayamon) 		1613001001NRG24041020231130817 05/10/2023 Radhamani 1613001001WL047150 Radhamani 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586039 A RADHAMANI UNION BANK OF INDIA(508500)
504 Anchal KL-13-001-001-007/2927
(Alayamon) 		1613001001NRG24041020231130818 05/10/2023 Saraswathy. B 1613001001WL047150 Saraswathy. B 00468 UBIN0900907 333 333 Processed 11/11/2023 7367586421 SARASWATHY UNION BANK OF INDIA(508500)
505 Anchal KL-13-001-001-007/293
(Alayamon) 		1613001001NRG24041020231130819 05/10/2023 Usha.S 1613001001WL047150 Usha.S 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586000 USHA S UNION BANK OF INDIA(508500)
506 Anchal KL-13-001-001-007/2972
(Alayamon) 		1613001001NRG24041020231130820 05/10/2023 Rosamma Biju 1613001001WL047150 Rosamma Biju 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586062 ROSAMMA BIJU UNION BANK OF INDIA(508500)
507 Anchal KL-13-001-001-007/3225
(Alayamon) 		1613001001NRG24051020231133616 05/10/2023 LIZYMOL M 1613001001WL047275 LIZYMOL M 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586139 LIZYMOL M UNION BANK OF INDIA(508500)
508 Anchal KL-13-001-001-007/3243
(Alayamon) 		1613001001NRG24041020231130822 05/10/2023 Vimala RavIndran 1613001001WL047150 Vimala RavIndran 00468 UBIN0900907 333 333 Processed 11/11/2023 7367586036 VIMALA RAVIDRAN UNION BANK OF INDIA(508500)
509 Anchal KL-13-001-001-007/3285
(Alayamon) 		1613001001NRG24041020231130823 05/10/2023 Sujatha 1613001001WL047150 Sujatha 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585818 SUJATHA UNION BANK OF INDIA(508500)
510 Anchal KL-13-001-001-007/3286
(Alayamon) 		1613001001NRG24041020231130824 05/10/2023 Latha.B 1613001001WL047150 Latha.B 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586040 LATHA B UNION BANK OF INDIA(508500)
511 Anchal KL-13-001-001-007/3304
(Alayamon) 		1613001001NRG24041020231130825 05/10/2023 Sheela 1613001001WL047150 Sheela 00468 UBIN0900907 666 666 Processed 11/11/2023 7367586111 SHEELA UNION BANK OF INDIA(508500)
512 Anchal KL-13-001-001-007/3406
(Alayamon) 		1613001001NRG24031020231111901 05/10/2023 Sarala 1613001001WL046161 Sarala 00468 UBIN0900907 2331 2331 Processed 11/11/2023 7367586223 SARALA UNION BANK OF INDIA(508500)
513 Anchal KL-13-001-001-007/3418
(Alayamon) 		1613001001NRG24051020231134031 05/10/2023 SUDHA DEVI.R 1613001001WL047294 SUDHA DEVI.R 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586224 SUDHA DEVI R UNION BANK OF INDIA(508500)
514 Anchal KL-13-001-001-007/3661
(Alayamon) 		1613001001NRG24041020231130827 05/10/2023 BAHULEYAN 1613001001WL047150 BAHULEYAN 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586334 BAHULEYAN UNION BANK OF INDIA(508500)
515 Anchal KL-13-001-001-007/3661
(Alayamon) 		1613001001NRG24041020231130826 05/10/2023 GOURI BAHULEYAN 1613001001WL047150 GOURI BAHULEYAN 00468 UBIN0900907 666 666 Processed 11/11/2023 7367586417 GOURI UNION BANK OF INDIA(508500)
516 Anchal KL-13-001-001-007/3664
(Alayamon) 		1613001001NRG24051020231133617 05/10/2023 SARITHA 1613001001WL047275 SARITHA 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586348 SARITHA R S UNION BANK OF INDIA(508500)
517 Anchal KL-13-001-001-007/3705
(Alayamon) 		1613001001NRG24051020231134032 05/10/2023 KUNJUMOL JOSE 1613001001WL047294 KUNJUMOL JOSE 00468 UBIN0900907 333 333 Processed 11/11/2023 7367585836 KUNJUMOL JOSE UNION BANK OF INDIA(508500)
518 Anchal KL-13-001-001-007/3721
(Alayamon) 		1613001001NRG24041020231130828 05/10/2023 SANTHA T 1613001001WL047150 SANTHA T 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586151 Mr. SANTHA T INDIAN BANK(607105)
519 Anchal KL-13-001-001-007/3777
(Alayamon) 		1613001001NRG24041020231130829 05/10/2023 SREENA 1613001001WL047150 SREENA 00468 UBIN0900907 333 333 Processed 11/11/2023 7367586038 SREENA UNION BANK OF INDIA(508500)
520 Anchal KL-13-001-001-007/3821
(Alayamon) 		1613001001NRG24051020231134034 05/10/2023 PRIYA 1613001001WL047294 PRIYA 00468 UBIN0900907 666 666 Processed 11/11/2023 7367585796 PRIYA UNION BANK OF INDIA(508500)
521 Anchal KL-13-001-001-007/4062
(Alayamon) 		1613001001NRG24041020231130830 05/10/2023 OMANA 1613001001WL047150 OMANA 00468 UBIN0900907 333 333 Processed 11/11/2023 7367585744 OMANA UNION BANK OF INDIA(508500)
522 Anchal KL-13-001-001-007/4111
(Alayamon) 		1613001001NRG24041020231130831 05/10/2023 KUNJUKRISHNAN Y 1613001001WL047150 KUNJUKRISHNAN Y 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586432 KUNJUKRISHNAN V UNION BANK OF INDIA(508500)
523 Anchal KL-13-001-001-007/4197
(Alayamon) 		1613001001NRG24031020231112565 05/10/2023 GOPALAKRISHNAN P 1613001001WL046214 GOPALAKRISHNAN P 00468 UBIN0900907 2331 2331 Processed 11/11/2023 7367585814 GOPALAKRISHNAN P UNION BANK OF INDIA(508500)
524 Anchal KL-13-001-001-007/4204
(Alayamon) 		1613001001NRG24051020231133618 05/10/2023 Savithry 1613001001WL047275 Savithry 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585842 SAVITHRY UNION BANK OF INDIA(508500)
525 Anchal KL-13-001-001-007/4262
(Alayamon) 		1613001001NRG24051020231134035 05/10/2023 REMYA 1613001001WL047294 REMYA 00468 UBIN0900907 666 666 Processed 11/11/2023 7367586142 REMYA UNION BANK OF INDIA(508500)
526 Anchal KL-13-001-001-007/429
(Alayamon) 		1613001001NRG24031020231111952 05/10/2023 Syamala.P 1613001001WL046165 Syamala.P 00468 UBIN0900907 2331 2331 Processed 11/11/2023 7367585817 SYAMALA.P UNION BANK OF INDIA(508500)
527 Anchal KL-13-001-001-007/431
(Alayamon) 		1613001001NRG24031020231111902 05/10/2023 VALSALA 1613001001WL046162 VALSALA 00468 UBIN0900907 2331 2331 Processed 11/11/2023 7367585968 VALSALA UNION BANK OF INDIA(508500)
528 Anchal KL-13-001-001-007/4318
(Alayamon) 		1613001001NRG24041020231130832 05/10/2023 RATNAMMA 1613001001WL047150 RATNAMMA 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585701 RATNAMMA UNION BANK OF INDIA(508500)
529 Anchal KL-13-001-001-007/4332
(Alayamon) 		1613001001NRG24051020231134038 05/10/2023 SARITHA V 1613001001WL047294 SARITHA V 00468 UBIN0900907 666 666 Processed 11/11/2023 7367586357 SARITHA V UNION BANK OF INDIA(508500)
530 Anchal KL-13-001-001-007/4365
(Alayamon) 		1613001001NRG24041020231130493 05/10/2023 SUSEELA K 1613001001WL047141 SUSEELA K 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367586475 SUSEELA UNION BANK OF INDIA(508500)
531 Anchal KL-13-001-001-007/4378
(Alayamon) 		1613001001NRG24041020231130834 05/10/2023 LEELAMMA ABRAHAM 1613001001WL047150 LEELAMMA ABRAHAM 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586134 LEELAMMA ABRAHAM UNION BANK OF INDIA(508500)
532 Anchal KL-13-001-001-007/4406
(Alayamon) 		1613001001NRG24051020231134040 05/10/2023 RAJI RAJU 1613001001WL047294 RAJI RAJU 00468 UBIN0900907 999 999 Rejected 10/11/2023 7367586138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 Anchal KL-13-001-001-007/4407
(Alayamon) 		1613001001NRG24051020231134041 05/10/2023 NIJIRAJ 1613001001WL047294 NIJIRAJ 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586398 NIJI RAJ UNION BANK OF INDIA(508500)
534 Anchal KL-13-001-001-007/4547
(Alayamon) 		1613001001NRG24041020231130836 05/10/2023 ANITHA.B 1613001001WL047150 ANITHA.B 00468 UBIN0900907 666 666 Processed 11/11/2023 7367586137 ANITHA.B UNION BANK OF INDIA(508500)
535 Anchal KL-13-001-001-007/4592
(Alayamon) 		1613001001NRG24051020231133619 05/10/2023 AMMINI 1613001001WL047275 AMMINI 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586192 AMMINI UNION BANK OF INDIA(508500)
536 Anchal KL-13-001-001-007/4594
(Alayamon) 		1613001001NRG24051020231134045 05/10/2023 CHANDRA 1613001001WL047294 CHANDRA 00468 UBIN0900907 333 333 Processed 11/11/2023 7367586288 Mrs. CHANDRA . INDIAN BANK(607105)
537 Anchal KL-13-001-001-007/4596
(Alayamon) 		1613001001NRG24051020231134047 05/10/2023 M MOHANAN 1613001001WL047294 M MOHANAN 00468 UBIN0900907 666 666 Processed 11/11/2023 7367586140 M.MOHANAN UNION BANK OF INDIA(508500)
538 Anchal KL-13-001-001-007/4624
(Alayamon) 		1613001001NRG24051020231133623 05/10/2023 LEELA T 1613001001WL047275 LEELA T 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586136 LEELA T UNION BANK OF INDIA(508500)
539 Anchal KL-13-001-001-007/4654
(Alayamon) 		1613001001NRG24051020231133625 05/10/2023 Vasantha G 1613001001WL047275 Vasantha G 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586141 VASANTHA G UCO BANK(607066)
540 Anchal KL-13-001-001-007/4714
(Alayamon) 		1613001001NRG24041020231130837 05/10/2023 MOHINI 1613001001WL047150 MOHINI 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586135 MOHINI UNION BANK OF INDIA(508500)
541 Anchal KL-13-001-001-007/4769
(Alayamon) 		1613001001NRG24041020231130838 05/10/2023 BINDU B 1613001001WL047150 BINDU B 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586178 BINDU B UNION BANK OF INDIA(508500)
542 Anchal KL-13-001-001-007/4848
(Alayamon) 		1613001001NRG24051020231133626 05/10/2023 THANKAMMA 1613001001WL047275 THANKAMMA 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586289 THANKAMMA UNION BANK OF INDIA(508500)
543 Anchal KL-13-001-001-007/4850
(Alayamon) 		1613001001NRG24051020231133627 05/10/2023 RADHAKRISHNAN.C 1613001001WL047275 RADHAKRISHNAN.C 00468 UBIN0900907 666 666 Processed 11/11/2023 7367586287 RADHAKRISHNAN C UNION BANK OF INDIA(508500)
544 Anchal KL-13-001-001-007/5558
(Alayamon) 		1613001001NRG24051020231133630 05/10/2023 SHOBHANA 1613001001WL047275 SHOBHANA 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586342 SHOBHANA UNION BANK OF INDIA(508500)
545 Anchal KL-13-001-001-007/5597
(Alayamon) 		1613001001NRG24041020231129453 05/10/2023 ISSAC JOHN 1613001001WL047091 ISSAC JOHN 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586411 ISSAC JOHN SOUTH INDIAN BANK(607167)
546 Anchal KL-13-001-001-007/5856
(Alayamon) 		1613001001NRG24031020231111951 05/10/2023 RAGINI S 1613001001WL046164 RAGINI S 00468 UBIN0900907 2331 2331 Processed 11/11/2023 7367586404 RAGINI S UNION BANK OF INDIA(508500)
547 Anchal KL-13-001-001-007/710
(Alayamon) 		1613001001NRG24041020231130839 05/10/2023 Krishnamma 1613001001WL047150 Krishnamma 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585864 KRISHNAMMA UNION BANK OF INDIA(508500)
548 Anchal KL-13-001-001-007/713
(Alayamon) 		1613001001NRG24041020231130840 05/10/2023 Ponnamma 1613001001WL047150 Ponnamma 00468 UBIN0900907 333 333 Processed 11/11/2023 7367585881 PONNAMMA UNION BANK OF INDIA(508500)
549 Anchal KL-13-001-001-007/770
(Alayamon) 		1613001001NRG24041020231130841 05/10/2023 SHERLI B 1613001001WL047150 SHERLI B 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586243 SHERLI UNION BANK OF INDIA(508500)
550 Anchal KL-13-001-001-007/778
(Alayamon) 		1613001001NRG24051020231133632 05/10/2023 Thankamma 1613001001WL047275 Thankamma 00468 UBIN0900907 333 333 Processed 11/11/2023 7367585914 THANKAMMA UNION BANK OF INDIA(508500)
551 Anchal KL-13-001-001-007/783
(Alayamon) 		1613001001NRG24041020231130842 05/10/2023 Ponnamma 1613001001WL047150 Ponnamma 00468 UBIN0900907 666 666 Processed 11/11/2023 7367585915 PONNAMMA UNION BANK OF INDIA(508500)
552 Anchal KL-13-001-001-007/810
(Alayamon) 		1613001001NRG24031020231112083 05/10/2023 Radha.K 1613001001WL046171 Radha.K 00468 UBIN0900907 2331 2331 Processed 11/11/2023 7367585791 RADHA.K. UNION BANK OF INDIA(508500)
553 Anchal KL-13-001-001-007/820
(Alayamon) 		1613001001NRG24041020231130843 05/10/2023 SHYLA.E.M. 1613001001WL047150 SHYLA.E.M. 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586008 SHYLA E M UNION BANK OF INDIA(508500)
554 Anchal KL-13-001-001-007/821
(Alayamon) 		1613001001NRG24051020231134049 05/10/2023 Mary Yohannan 1613001001WL047294 Mary Yohannan 00468 UBIN0900907 666 666 Processed 11/11/2023 7367586218 MARY YOHANNAN UNION BANK OF INDIA(508500)
555 Anchal KL-13-001-001-007/826
(Alayamon) 		1613001001NRG24041020231130844 05/10/2023 ANNIAMMA 1613001001WL047150 ANNIAMMA 00468 UBIN0900907 666 666 Processed 11/11/2023 7367585738 ANIYAMMA UNION BANK OF INDIA(508500)
556 Anchal KL-13-001-001-007/840
(Alayamon) 		1613001001NRG24051020231133633 05/10/2023 Marykutty.M 1613001001WL047275 Marykutty.M 00468 UBIN0900907 666 666 Processed 11/11/2023 7367586252 MARYKUTTY M UNION BANK OF INDIA(508500)
557 Anchal KL-13-001-001-007/860
(Alayamon) 		1613001001NRG24031020231111899 05/10/2023 LEKSHMI K 1613001001WL046159 LEKSHMI K 00468 UBIN0900907 2331 2331 Processed 11/11/2023 7367586337 LEKSHMI UNION BANK OF INDIA(508500)
558 Anchal KL-13-001-001-007/871
(Alayamon) 		1613001001NRG24051020231134050 05/10/2023 PANKAJAKSHY.S. 1613001001WL047294 PANKAJAKSHY.S. 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586420 PANKAJAKSHY S UNION BANK OF INDIA(508500)
559 Anchal KL-13-001-001-007/921
(Alayamon) 		1613001001NRG24041020231130845 05/10/2023 Bindu.D 1613001001WL047150 Bindu.D 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586056 BINDHU D UNION BANK OF INDIA(508500)
560 Anchal KL-13-001-001-007/923
(Alayamon) 		1613001001NRG24051020231134052 05/10/2023 Sindhu .D 1613001001WL047294 Sindhu .D 00468 UBIN0900907 333 333 Processed 11/11/2023 7367586253 SINDHU D UNION BANK OF INDIA(508500)
561 Anchal KL-13-001-001-007/934
(Alayamon) 		1613001001NRG24041020231130846 05/10/2023 VIJAYAMMA 1613001001WL047150 VIJAYAMMA 00468 UBIN0900907 666 666 Processed 11/11/2023 7367585904 VIJAYAMMA UNION BANK OF INDIA(508500)
562 Anchal KL-13-001-001-007/953
(Alayamon) 		1613001001NRG24051020231134053 05/10/2023 INDIRA 1613001001WL047294 INDIRA 00468 UBIN0900907 333 333 Processed 11/11/2023 7367586161 INDIRA UNION BANK OF INDIA(508500)
563 Anchal KL-13-001-001-008/1054
(Alayamon) 		1613001001NRG24041020231129454 05/10/2023 Radhamani 1613001001WL047091 Radhamani 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585939 RADHAMANI UNION BANK OF INDIA(508500)
564 Anchal KL-13-001-001-008/1059
(Alayamon) 		1613001001NRG24041020231129455 05/10/2023 SUDHARMA 1613001001WL047091 SUDHARMA 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367586165 SUDHARMA UNION BANK OF INDIA(508500)
565 Anchal KL-13-001-001-008/1060
(Alayamon) 		1613001001NRG24041020231129456 05/10/2023 Suseela. C 1613001001WL047091 Suseela. C 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367585937 SUSEELA C UNION BANK OF INDIA(508500)
566 Anchal KL-13-001-001-008/1064
(Alayamon) 		1613001001NRG24031020231108006 05/10/2023 Annikutty 1613001001WL045934 Annikutty 00468 UBIN0900907 333 333 Processed 11/11/2023 7367585991 ANNIEKUTTY UNION BANK OF INDIA(508500)
567 Anchal KL-13-001-001-008/1066
(Alayamon) 		1613001001NRG24031020231108007 05/10/2023 Sunitha Shibu 1613001001WL045934 Sunitha Shibu 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367585687 SUNITHA SHIBU UNION BANK OF INDIA(508500)
568 Anchal KL-13-001-001-008/1067
(Alayamon) 		1613001001NRG24031020231108008 05/10/2023 Vasantha Kumari.M 1613001001WL045934 Vasantha Kumari.M 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367586416 VASANTHA KUMARI M DHANALAXMI BANK(607239)
569 Anchal KL-13-001-001-008/1070
(Alayamon) 		1613001001NRG24031020231108009 05/10/2023 Kunjamma 1613001001WL045934 Kunjamma 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7367585849 KUNJAMMA UNION BANK OF INDIA(508500)
570 Anchal KL-13-001-001-008/1071
(Alayamon) 		1613001001NRG24041020231129458 05/10/2023 SATHIBHAI 1613001001WL047091 SATHIBHAI 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585844 Mrs. Satheebhai INDIAN BANK(607105)
571 Anchal KL-13-001-001-008/1124
(Alayamon) 		1613001001NRG24041020231129459 05/10/2023 Saraswathy 1613001001WL047091 Saraswathy 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367585906 SARASWATHY J UNION BANK OF INDIA(508500)
572 Anchal KL-13-001-001-008/1163
(Alayamon) 		1613001001NRG24041020231129460 05/10/2023 Ammini Joseph 1613001001WL047091 Ammini Joseph 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367585867 AMMINI JOSEPH UNION BANK OF INDIA(508500)
573 Anchal KL-13-001-001-008/1171
(Alayamon) 		1613001001NRG24041020231129461 05/10/2023 Baby.L 1613001001WL047091 Baby.L 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7367586430 BABY L UNION BANK OF INDIA(508500)
574 Anchal KL-13-001-001-008/1352
(Alayamon) 		1613001001NRG24041020231129462 05/10/2023 Leela 1613001001WL047091 Leela 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367586044 LEELA UNION BANK OF INDIA(508500)
575 Anchal KL-13-001-001-008/1354
(Alayamon) 		1613001001NRG24031020231108010 05/10/2023 Fathima Beevi 1613001001WL045934 Fathima Beevi 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367585848 FATHIMA BEEVI UNION BANK OF INDIA(508500)
576 Anchal KL-13-001-001-008/1400
(Alayamon) 		1613001001NRG24031020231108011 05/10/2023 Mariamma 1613001001WL045934 Mariamma 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585954 MARIAMMA UNION BANK OF INDIA(508500)
577 Anchal KL-13-001-001-008/1464
(Alayamon) 		1613001001NRG24041020231129463 05/10/2023 Sulochana 1613001001WL047091 Sulochana 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367585889 SULOCHANA UNION BANK OF INDIA(508500)
578 Anchal KL-13-001-001-008/1467
(Alayamon) 		1613001001NRG24041020231130048 05/10/2023 Shofitha. J 1613001001WL047128 Shofitha. J 00468 UBIN0900907 333 333 Processed 11/11/2023 7367585874 SHOFIDA J UNION BANK OF INDIA(508500)
579 Anchal KL-13-001-001-008/1605
(Alayamon) 		1613001001NRG24031020231108012 05/10/2023 Sathi 1613001001WL045934 Sathi 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367586007 SATHI UNION BANK OF INDIA(508500)
580 Anchal KL-13-001-001-008/1606
(Alayamon) 		1613001001NRG24041020231129465 05/10/2023 SHAINEY ROY 1613001001WL047091 SHAINEY ROY 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7367586018 SHAINEY ROY UNION BANK OF INDIA(508500)
581 Anchal KL-13-001-001-008/1637
(Alayamon) 		1613001001NRG24041020231129466 05/10/2023 Usha Raveendran 1613001001WL047091 Usha Raveendran 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367585996 USHA RAVEENDRAN UNION BANK OF INDIA(508500)
582 Anchal KL-13-001-001-008/1693
(Alayamon) 		1613001001NRG24031020231108013 05/10/2023 RENJINI. R 1613001001WL045934 RENJINI. R 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367586080 RENJINI R UNION BANK OF INDIA(508500)
583 Anchal KL-13-001-001-008/1694
(Alayamon) 		1613001001NRG24041020231129467 05/10/2023 KUNJAMMA Y 1613001001WL047091 KUNJAMMA Y 00468 UBIN0900907 333 333 Processed 11/11/2023 7367585832 KUNJAMMA Y ALIAS KUNJAMMA RAJAN UNION BANK OF INDIA(508500)
584 Anchal KL-13-001-001-008/1694
(Alayamon) 		1613001001NRG24041020231129468 05/10/2023 SHEEJA RAJESH 1613001001WL047091 SHEEJA RAJESH 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367585805 SHEEJA RAJEESH UNION BANK OF INDIA(508500)
585 Anchal KL-13-001-001-008/2003
(Alayamon) 		1613001001NRG24041020231129469 05/10/2023 SULOCHANA 1613001001WL047091 SULOCHANA 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367586099 SULOCHANA UNION BANK OF INDIA(508500)
586 Anchal KL-13-001-001-008/2348
(Alayamon) 		1613001001NRG24041020231129470 05/10/2023 SYAMALA. K 1613001001WL047091 SYAMALA. K 00468 UBIN0900907 1 1 Processed 11/11/2023 7367585795 SYAMALA K UNION BANK OF INDIA(508500)
587 Anchal KL-13-001-001-008/2349
(Alayamon) 		1613001001NRG24041020231129471 05/10/2023 Raji.R 1613001001WL047091 Raji.R 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367586108 RAJI R UNION BANK OF INDIA(508500)
588 Anchal KL-13-001-001-008/2690
(Alayamon) 		1613001001NRG24031020231108014 05/10/2023 S.Baby 1613001001WL045934 S.Baby 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367585890 S BABY UNION BANK OF INDIA(508500)
589 Anchal KL-13-001-001-008/2697
(Alayamon) 		1613001001NRG24041020231129472 05/10/2023 ANNAMMA THANKACHAN 1613001001WL047091 ANNAMMA THANKACHAN 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367586425 JUBI LUKE UNION BANK OF INDIA(508500)
590 Anchal KL-13-001-001-008/2764
(Alayamon) 		1613001001NRG24041020231129473 05/10/2023 Ponnamma 1613001001WL047091 Ponnamma 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367585850 PONNAMMA KUNCHANDY UNION BANK OF INDIA(508500)
591 Anchal KL-13-001-001-008/2775
(Alayamon) 		1613001001NRG24041020231129474 05/10/2023 ANITHA KUMARY 1613001001WL047091 ANITHA KUMARY 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367585809 Mrs. ANITHA . INDIAN BANK(607105)
592 Anchal KL-13-001-001-008/2776
(Alayamon) 		1613001001NRG24041020231129475 05/10/2023 LILLYKUTTY Y 1613001001WL047091 LILLYKUTTY Y 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367586415 LILLYKUTTY Y UNION BANK OF INDIA(508500)
593 Anchal KL-13-001-001-008/2779
(Alayamon) 		1613001001NRG24041020231129476 05/10/2023 Valsamma Mathew 1613001001WL047091 Valsamma Mathew 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585698 VALSAMMA MATHEW UNION BANK OF INDIA(508500)
594 Anchal KL-13-001-001-008/2830
(Alayamon) 		1613001001NRG24031020231108015 05/10/2023 Sobha Thulaseedharan 1613001001WL045934 Sobha Thulaseedharan 00468 UBIN0900907 333 333 Processed 11/11/2023 7367586419 SOBHA THULASEEDHARAN UNION BANK OF INDIA(508500)
595 Anchal KL-13-001-001-008/2950
(Alayamon) 		1613001001NRG24041020231129477 05/10/2023 Sarojini 1613001001WL047091 Sarojini 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367585945 SAROJINI UNION BANK OF INDIA(508500)
596 Anchal KL-13-001-001-008/3021
(Alayamon) 		1613001001NRG24031020231108016 05/10/2023 VARGHESE. G 1613001001WL045934 VARGHESE. G 00468 UBIN0900907 333 333 Processed 11/11/2023 7367586414 VARGHESE G UNION BANK OF INDIA(508500)
597 Anchal KL-13-001-001-008/306
(Alayamon) 		1613001001NRG24031020231108017 05/10/2023 Santha Kumary 1613001001WL045934 Santha Kumary 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367585873 SANTHA KUMARY UNION BANK OF INDIA(508500)
598 Anchal KL-13-001-001-008/306
(Alayamon) 		1613001001NRG24031020231108018 05/10/2023 VISWANADHAN 1613001001WL045934 VISWANADHAN 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367585933 VISWANADHAN UNION BANK OF INDIA(508500)
599 Anchal KL-13-001-001-008/3060
(Alayamon) 		1613001001NRG24031020231108020 05/10/2023 BHASKARAN K 1613001001WL045934 BHASKARAN K 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7367586147 BHASKARAN K UNION BANK OF INDIA(508500)
600 Anchal KL-13-001-001-008/3060
(Alayamon) 		1613001001NRG24031020231108019 05/10/2023 Lalitha 1613001001WL045934 Lalitha 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367585990 LALITHA UNION BANK OF INDIA(508500)
601 Anchal KL-13-001-001-008/3190
(Alayamon) 		1613001001NRG24031020231108021 05/10/2023 Susheela 1613001001WL045934 Susheela 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586082 SUSEELA UNION BANK OF INDIA(508500)
602 Anchal KL-13-001-001-008/3239
(Alayamon) 		1613001001NRG24031020231108022 05/10/2023 Sunitha Prakash 1613001001WL045934 Sunitha Prakash 00468 UBIN0900907 333 333 Processed 11/11/2023 7367585691 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
603 Anchal KL-13-001-001-008/3240
(Alayamon) 		1613001001NRG24031020231108023 05/10/2023 Geetha 1613001001WL045934 Geetha 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7367585746 GEETHA UNION BANK OF INDIA(508500)
604 Anchal KL-13-001-001-008/3240
(Alayamon) 		1613001001NRG24031020231108024 05/10/2023 Mohanan 1613001001WL045934 Mohanan 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367585943 MOHANAN UNION BANK OF INDIA(508500)
605 Anchal KL-13-001-001-008/3274
(Alayamon) 		1613001001NRG24041020231129478 05/10/2023 VISWAN 1613001001WL047091 VISWAN 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585932 VISWAN UNION BANK OF INDIA(508500)
606 Anchal KL-13-001-001-008/3289
(Alayamon) 		1613001001NRG24041020231130184 05/10/2023 Vasantha Mani 1613001001WL047131 Vasantha Mani 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7367585942 VASANTHA MANI UNION BANK OF INDIA(508500)
607 Anchal KL-13-001-001-008/3298
(Alayamon) 		1613001001NRG24051020231134055 05/10/2023 BINDHU B 1613001001WL047294 BINDHU B 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585763 BINDHU UNION BANK OF INDIA(508500)
608 Anchal KL-13-001-001-008/3324
(Alayamon) 		1613001001NRG24031020231108025 05/10/2023 SANDHYA C 1613001001WL045934 SANDHYA C 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586230 SANDHYA C UNION BANK OF INDIA(508500)
609 Anchal KL-13-001-001-008/3338
(Alayamon) 		1613001001NRG24031020231108026 05/10/2023 Valsamma 1613001001WL045934 Valsamma 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7367585992 VALSAMMA UNION BANK OF INDIA(508500)
610 Anchal KL-13-001-001-008/3379
(Alayamon) 		1613001001NRG24031020231108028 05/10/2023 BABU S 1613001001WL045934 BABU S 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586473 BABU UNION BANK OF INDIA(508500)
611 Anchal KL-13-001-001-008/3379
(Alayamon) 		1613001001NRG24031020231108027 05/10/2023 Sakunthala 1613001001WL045934 Sakunthala 00468 UBIN0900907 666 666 Processed 11/11/2023 7367585938 SAKUNTHALA UNION BANK OF INDIA(508500)
612 Anchal KL-13-001-001-008/3382
(Alayamon) 		1613001001NRG24031020231108029 05/10/2023 Remya. J 1613001001WL045934 Remya. J 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7367585690 REMYA J ALIAS REMYA SANOJ UNION BANK OF INDIA(508500)
613 Anchal KL-13-001-001-008/3524
(Alayamon) 		1613001001NRG24041020231129479 05/10/2023 LIBI BABU 1613001001WL047091 LIBI BABU 00468 UBIN0900907 666 666 Processed 11/11/2023 7367585688 LIBI BABU UNION BANK OF INDIA(508500)
614 Anchal KL-13-001-001-008/3532
(Alayamon) 		1613001001NRG24041020231129480 05/10/2023 ASHA RANI SAM 1613001001WL047091 ASHA RANI SAM 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7367585838 ASHA RANI SAM UNION BANK OF INDIA(508500)
615 Anchal KL-13-001-001-008/3533
(Alayamon) 		1613001001NRG24031020231108030 05/10/2023 AMMINI 1613001001WL045934 AMMINI 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367586433 AMMINI ( ALIAS ANNAMMA.K) UNION BANK OF INDIA(508500)
616 Anchal KL-13-001-001-008/3609
(Alayamon) 		1613001001NRG24031020231108031 05/10/2023 Remani 1613001001WL045934 Remani 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367585757 Mrs. REMANI . INDIAN BANK(607105)
617 Anchal KL-13-001-001-008/3665
(Alayamon) 		1613001001NRG24041020231129481 05/10/2023 ANNAMMA BIJU 1613001001WL047091 ANNAMMA BIJU 00468 UBIN0900907 666 666 Processed 11/11/2023 7367585960 ANNAMMA BIJU UNION BANK OF INDIA(508500)
618 Anchal KL-13-001-001-008/3698
(Alayamon) 		1613001001NRG24031020231108032 05/10/2023 MANI S 1613001001WL045934 MANI S 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7367585759 Mrs. MANI S INDIAN BANK(607105)
619 Anchal KL-13-001-001-008/3699
(Alayamon) 		1613001001NRG24041020231129482 05/10/2023 USHA MOHAN 1613001001WL047091 USHA MOHAN 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367585762 USHA MOHAN UNION BANK OF INDIA(508500)
620 Anchal KL-13-001-001-008/3880
(Alayamon) 		1613001001NRG24031020231108034 05/10/2023 DILEEP 1613001001WL045934 DILEEP 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367586156 DILEEP UNION BANK OF INDIA(508500)
621 Anchal KL-13-001-001-008/3880
(Alayamon) 		1613001001NRG24031020231108033 05/10/2023 NANUKUTTAN. G 1613001001WL045934 NANUKUTTAN. G 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586157 NANUKUTTAN G UNION BANK OF INDIA(508500)
622 Anchal KL-13-001-001-008/3899
(Alayamon) 		1613001001NRG24041020231129483 05/10/2023 SANDHYA BIJU 1613001001WL047091 SANDHYA BIJU 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7367586166 SANDHYA BIJU UNION BANK OF INDIA(508500)
623 Anchal KL-13-001-001-008/4002
(Alayamon) 		1613001001NRG24041020231129484 05/10/2023 ELSY GEORGE 1613001001WL047091 ELSY GEORGE 00468 UBIN0900907 1332 1332 Processed 12/11/2023 7367585958 ELSY GEORGE KERALA STATE CO-OPERATIVE BANK LTD(608165)
624 Anchal KL-13-001-001-008/4100
(Alayamon) 		1613001001NRG24041020231129485 05/10/2023 SREEDEVI K 1613001001WL047091 SREEDEVI K 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367585812 SREEDEVI K UNION BANK OF INDIA(508500)
625 Anchal KL-13-001-001-008/4112
(Alayamon) 		1613001001NRG24031020231108035 05/10/2023 SARITHA R 1613001001WL045934 SARITHA R 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585813 SARITHA R UNION BANK OF INDIA(508500)
626 Anchal KL-13-001-001-008/4178
(Alayamon) 		1613001001NRG24041020231129486 05/10/2023 SANTHAMMA. T 1613001001WL047091 SANTHAMMA. T 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367585797 Mrs. SANTHAMMA T INDIAN BANK(607105)
627 Anchal KL-13-001-001-008/4248
(Alayamon) 		1613001001NRG24031020231108036 05/10/2023 PRABHA 1613001001WL045934 PRABHA 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7367586232 PRABHA UNION BANK OF INDIA(508500)
628 Anchal KL-13-001-001-008/4276
(Alayamon) 		1613001001NRG24041020231129487 05/10/2023 KUNJUKUNJJAMMA 1613001001WL047091 KUNJUKUNJJAMMA 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367585910 KUNJUKUNJAMMA UNION BANK OF INDIA(508500)
629 Anchal KL-13-001-001-008/4286
(Alayamon) 		1613001001NRG24041020231129488 05/10/2023 SUMA 1613001001WL047091 SUMA 00468 UBIN0900907 666 666 Processed 11/11/2023 7367585761 SUMA UNION BANK OF INDIA(508500)
630 Anchal KL-13-001-001-008/4370
(Alayamon) 		1613001001NRG24031020231108037 05/10/2023 SREELATHA 1613001001WL045934 SREELATHA 00468 UBIN0900907 666 666 Processed 11/11/2023 7367586341 SREELATHA UNION BANK OF INDIA(508500)
631 Anchal KL-13-001-001-008/4595
(Alayamon) 		1613001001NRG24031020231108038 05/10/2023 REENA 1613001001WL045934 REENA 00468 UBIN0900907 666 666 Processed 11/11/2023 7367586249 REENA KERALA GRAMIN BANK(607476)
632 Anchal KL-13-001-001-008/467
(Alayamon) 		1613001001NRG24041020231129489 05/10/2023 Ammini 1613001001WL047091 Ammini 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367586092 AMMINI UNION BANK OF INDIA(508500)
633 Anchal KL-13-001-001-008/4672
(Alayamon) 		1613001001NRG24031020231108039 05/10/2023 RAKHI R 1613001001WL045934 RAKHI R 00468 UBIN0900907 333 333 Processed 11/11/2023 7367586206 RAKHI R UNION BANK OF INDIA(508500)
634 Anchal KL-13-001-001-008/4733
(Alayamon) 		1613001001NRG24031020231108040 05/10/2023 RADHIKA 1613001001WL045934 RADHIKA 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586228 RADHIKA UNION BANK OF INDIA(508500)
635 Anchal KL-13-001-001-008/4996
(Alayamon) 		1613001001NRG24031020231108041 05/10/2023 Omana. B 1613001001WL045934 Omana. B 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7367586231 OMANA B UNION BANK OF INDIA(508500)
636 Anchal KL-13-001-001-008/734
(Alayamon) 		1613001001NRG24031020231108044 05/10/2023 Suseela 1613001001WL045934 Suseela 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367585851 SUSEELA UNION BANK OF INDIA(508500)
637 Anchal KL-13-001-001-008/743
(Alayamon) 		1613001001NRG24031020231108045 05/10/2023 Saritha Rajan 1613001001WL045934 Saritha Rajan 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367585689 SARITHA RAJAN UNION BANK OF INDIA(508500)
638 Anchal KL-13-001-001-008/745
(Alayamon) 		1613001001NRG24031020231108046 05/10/2023 Nisha. P 1613001001WL045934 Nisha. P 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367586098 NISHA P UNION BANK OF INDIA(508500)
639 Anchal KL-13-001-001-008/746
(Alayamon) 		1613001001NRG24031020231119279 05/10/2023 SULAJA 1613001001WL046549 SULAJA 00468 UBIN0900907 666 666 Processed 11/11/2023 7367586002 SULAJA G CANARA BANK(508532)
640 Anchal KL-13-001-001-008/747
(Alayamon) 		1613001001NRG24031020231108047 05/10/2023 Thankamoney 1613001001WL045934 Thankamoney 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367585863 THANKAMANI UNION BANK OF INDIA(508500)
641 Anchal KL-13-001-001-008/805
(Alayamon) 		1613001001NRG24031020231108048 05/10/2023 Rejitha Prasad 1613001001WL045934 Rejitha Prasad 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7367585905 RAJITHA UNION BANK OF INDIA(508500)
642 Anchal KL-13-001-001-008/808
(Alayamon) 		1613001001NRG24031020231108049 05/10/2023 Thresyamma 1613001001WL045934 Thresyamma 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367585993 THRESYAMMA UNION BANK OF INDIA(508500)
643 Anchal KL-13-001-001-009/1238
(Alayamon) 		1613001001NRG24031020231115192 05/10/2023 M. Kuttappan 1613001001WL046346 M. Kuttappan 00468 UBIN0900907 333 333 Processed 11/11/2023 7367585944 M KUTTAPPAN UNION BANK OF INDIA(508500)
644 Anchal KL-13-001-001-009/1238
(Alayamon) 		1613001001NRG24031020231115191 05/10/2023 Suseela 1613001001WL046346 Suseela 00468 UBIN0900907 333 333 Processed 11/11/2023 7367585857 SUSEELA.M UNION BANK OF INDIA(508500)
645 Anchal KL-13-001-001-009/2786
(Alayamon) 		1613001001NRG24031020231115194 05/10/2023 Lissy Varghese 1613001001WL046346 Lissy Varghese 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585753 LISSY VARGHESE UNION BANK OF INDIA(508500)
646 Anchal KL-13-001-001-009/2786
(Alayamon) 		1613001001NRG24031020231115195 05/10/2023 P. C Varghese 1613001001WL046346 P. C Varghese 00468 UBIN0900907 333 333 Processed 11/11/2023 7367585752 P C VARGHESE UNION BANK OF INDIA(508500)
647 Anchal KL-13-001-001-009/3568
(Alayamon) 		1613001001NRG24031020231115197 05/10/2023 Prabhakaran 1613001001WL046346 Prabhakaran 00468 UBIN0900907 666 666 Processed 11/11/2023 7367585754 PRABHAKARAN UNION BANK OF INDIA(508500)
648 Anchal KL-13-001-001-009/3650
(Alayamon) 		1613001001NRG24031020231115199 05/10/2023 SATHYABHAMA 1613001001WL046346 SATHYABHAMA 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585855 SATHYABHAMA UNION BANK OF INDIA(508500)
649 Anchal KL-13-001-001-009/3669
(Alayamon) 		1613001001NRG24031020231115202 05/10/2023 LISY DANIEL 1613001001WL046346 LISY DANIEL 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586100 LISSY DANIEL UNION BANK OF INDIA(508500)
650 Anchal KL-13-001-001-009/4084
(Alayamon) 		1613001001NRG24031020231115206 05/10/2023 SHIHABUDEEN 1613001001WL046346 SHIHABUDEEN 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585811 SHIHABUDEEN UNION BANK OF INDIA(508500)
651 Anchal KL-13-001-001-009/4113
(Alayamon) 		1613001001NRG24031020231115208 05/10/2023 OMANA 1613001001WL046346 OMANA 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586169 OMANA FEDERAL BANK(607165)
652 Anchal KL-13-001-001-009/4249
(Alayamon) 		1613001001NRG24031020231115209 05/10/2023 SUBHASH 1613001001WL046346 SUBHASH 00468 UBIN0900907 666 666 Processed 11/11/2023 7367586150 SUBHASH UNION BANK OF INDIA(508500)
653 Anchal KL-13-001-001-009/4464
(Alayamon) 		1613001001NRG24031020231115211 05/10/2023 THOMAS 1613001001WL046346 THOMAS 00468 UBIN0900907 666 666 Processed 11/11/2023 7367586393 THOMAS UNION BANK OF INDIA(508500)
654 Anchal KL-13-001-001-009/4491
(Alayamon) 		1613001001NRG24031020231115213 05/10/2023 GIRIJA KUMARI 1613001001WL046346 GIRIJA KUMARI 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586303 GIRIJA KUMARI FEDERAL BANK(607165)
655 Anchal KL-13-001-001-009/4491
(Alayamon) 		1613001001NRG24031020231115212 05/10/2023 SOMASEKHARAN PILLAI 1613001001WL046346 SOMASEKHARAN PILLAI 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586302 SOMASEKHARAN PILLAI KERALA GRAMIN BANK(607476)
656 Anchal KL-13-001-001-009/452
(Alayamon) 		1613001001NRG24031020231115215 05/10/2023 Leela 1613001001WL046346 Leela 00468 UBIN0900907 333 333 Processed 11/11/2023 7367585854 LEELA UNION BANK OF INDIA(508500)
657 Anchal KL-13-001-001-009/452
(Alayamon) 		1613001001NRG24031020231115214 05/10/2023 MANI. R 1613001001WL046346 MANI. R 00468 UBIN0900907 333 333 Processed 11/11/2023 7367586154 MR MANI R STATE BANK OF INDIA(508548)
658 Anchal KL-13-001-001-009/462
(Alayamon) 		1613001001NRG24031020231115217 05/10/2023 Lissy. K. Varghese 1613001001WL046346 Lissy. K. Varghese 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585856 LISY K VERGHESE UNION BANK OF INDIA(508500)
659 Anchal KL-13-001-001-009/462
(Alayamon) 		1613001001NRG24031020231115216 05/10/2023 P.V.Varghese 1613001001WL046346 P.V.Varghese 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585710 P V VARGHESE UNION BANK OF INDIA(508500)
660 Anchal KL-13-001-001-010/1016
(Alayamon) 		1613001001NRG24041020231130442 05/10/2023 Sherly Joykutty 1613001001WL047139 Sherly Joykutty 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7367585859 SHERLY JOYKUTTY UNION BANK OF INDIA(508500)
661 Anchal KL-13-001-001-010/1018
(Alayamon) 		1613001001NRG24041020231130494 05/10/2023 MOLLYKUTTY 1613001001WL047141 MOLLYKUTTY 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367585891 MRS MOLIKUTTY STATE BANK OF INDIA(508548)
662 Anchal KL-13-001-001-010/1073
(Alayamon) 		1613001001NRG24041020231130495 05/10/2023 JYASREE 1613001001WL047141 JYASREE 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367586114 JAYASREE UNION BANK OF INDIA(508500)
663 Anchal KL-13-001-001-010/1079
(Alayamon) 		1613001001NRG24041020231130496 05/10/2023 Sreelatha 1613001001WL047141 Sreelatha 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367585982 SREELATHA UNION BANK OF INDIA(508500)
664 Anchal KL-13-001-001-010/1132
(Alayamon) 		1613001001NRG24041020231130497 05/10/2023 Rajani Viswanath 1613001001WL047141 Rajani Viswanath 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585862 MRS RAJANI VISWANATHAN STATE BANK OF INDIA(508548)
665 Anchal KL-13-001-001-010/124
(Alayamon) 		1613001001NRG24041020231130443 05/10/2023 Vijayamma. S 1613001001WL047139 Vijayamma. S 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7367585758 Smt. VIJAYAMMAA S INDIAN BANK(607105)
666 Anchal KL-13-001-001-010/1290
(Alayamon) 		1613001001NRG24041020231130444 05/10/2023 Antony. C 1613001001WL047139 Antony. C 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7367585983 C ANTONY UNION BANK OF INDIA(508500)
667 Anchal KL-13-001-001-010/140
(Alayamon) 		1613001001NRG24041020231130445 05/10/2023 Thulasi.T 1613001001WL047139 Thulasi.T 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367585896 THULASI T UNION BANK OF INDIA(508500)
668 Anchal KL-13-001-001-010/142
(Alayamon) 		1613001001NRG24041020231130498 05/10/2023 Lissy George 1613001001WL047141 Lissy George 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7367585861 MRS LISSY GEORGE STATE BANK OF INDIA(508548)
669 Anchal KL-13-001-001-010/149
(Alayamon) 		1613001001NRG24041020231130446 05/10/2023 Geetha Rajeev 1613001001WL047139 Geetha Rajeev 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367585846 GEETHA UCO BANK(607066)
670 Anchal KL-13-001-001-010/1508
(Alayamon) 		1613001001NRG24041020231130499 05/10/2023 Ajithakumary 1613001001WL047141 Ajithakumary 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367585743 AJITHA KUMARI C UNION BANK OF INDIA(508500)
671 Anchal KL-13-001-001-010/1616
(Alayamon) 		1613001001NRG24041020231130500 05/10/2023 Pankajakshy 1613001001WL047141 Pankajakshy 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7367585994 PANKAJAKSHI UNION BANK OF INDIA(508500)
672 Anchal KL-13-001-001-010/1745
(Alayamon) 		1613001001NRG24051020231133500 05/10/2023 ISMAIL 1613001001WL047265 ISMAIL 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586118 ISMAIL UNION BANK OF INDIA(508500)
673 Anchal KL-13-001-001-010/1806
(Alayamon) 		1613001001NRG24041020231130447 05/10/2023 JAYANTHI PRASAD 1613001001WL047139 JAYANTHI PRASAD 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7367585709 Mrs. Jayanthi Prasad INDIAN BANK(607105)
674 Anchal KL-13-001-001-010/1807
(Alayamon) 		1613001001NRG24041020231130448 05/10/2023 Bindu.S 1613001001WL047139 Bindu.S 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585707 BINDHU S UNION BANK OF INDIA(508500)
675 Anchal KL-13-001-001-010/1912
(Alayamon) 		1613001001NRG24041020231130449 05/10/2023 Lakshmi 1613001001WL047139 Lakshmi 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367585703 LEKSHMI UNION BANK OF INDIA(508500)
676 Anchal KL-13-001-001-010/1912
(Alayamon) 		1613001001NRG24041020231130450 05/10/2023 RADHAMANI V 1613001001WL047139 RADHAMANI V 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7367586109 RADHAMANI V UNION BANK OF INDIA(508500)
677 Anchal KL-13-001-001-010/2353
(Alayamon) 		1613001001NRG24051020231133501 05/10/2023 VIJAYAKUMARY AMMA 1613001001WL047265 VIJAYAKUMARY AMMA 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586113 Mrs. D Vijayakumari Amm INDIAN BANK(607105)
678 Anchal KL-13-001-001-010/2456
(Alayamon) 		1613001001NRG24051020231133503 05/10/2023 Lalitha 1613001001WL047265 Lalitha 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585694 LALITHA UNION BANK OF INDIA(508500)
679 Anchal KL-13-001-001-010/2457
(Alayamon) 		1613001001NRG24051020231133504 05/10/2023 THANKACHI 1613001001WL047265 THANKACHI 00468 UBIN0900907 333 333 Processed 11/11/2023 7367586103 THANKACHI UNION BANK OF INDIA(508500)
680 Anchal KL-13-001-001-010/2461
(Alayamon) 		1613001001NRG24051020231133505 05/10/2023 LEELA 1613001001WL047265 LEELA 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585749 LEELA UNION BANK OF INDIA(508500)
681 Anchal KL-13-001-001-010/3262
(Alayamon) 		1613001001NRG24041020231130453 05/10/2023 GEETHA 1613001001WL047139 GEETHA 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367586097 GEETHA UNION BANK OF INDIA(508500)
682 Anchal KL-13-001-001-010/3307
(Alayamon) 		1613001001NRG24051020231133506 05/10/2023 CHELLAMMA 1613001001WL047265 CHELLAMMA 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586164 CHELLAMMA UNION BANK OF INDIA(508500)
683 Anchal KL-13-001-001-010/3314
(Alayamon) 		1613001001NRG24051020231133507 05/10/2023 GEETHA. A 1613001001WL047265 GEETHA. A 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586225 GEETHA A UNION BANK OF INDIA(508500)
684 Anchal KL-13-001-001-010/343
(Alayamon) 		1613001001NRG24041020231130454 05/10/2023 Geetha.A 1613001001WL047139 Geetha.A 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7367585887 MRS GEETHA A STATE BANK OF INDIA(508548)
685 Anchal KL-13-001-001-010/347
(Alayamon) 		1613001001NRG24051020231133509 05/10/2023 Kunjamma 1613001001WL047265 Kunjamma 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585868 KUNJAMMA UNION BANK OF INDIA(508500)
686 Anchal KL-13-001-001-010/349
(Alayamon) 		1613001001NRG24041020231130455 05/10/2023 Ashammal. S 1613001001WL047139 Ashammal. S 00468 UBIN0900907 333 333 Processed 11/11/2023 7367585893 ASHAMMAL S UNION BANK OF INDIA(508500)
687 Anchal KL-13-001-001-010/3626
(Alayamon) 		1613001001NRG24041020231130502 05/10/2023 Chinnamma Joy 1613001001WL047141 Chinnamma Joy 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367586115 CHINNAMMA JOY UNION BANK OF INDIA(508500)
688 Anchal KL-13-001-001-010/3678
(Alayamon) 		1613001001NRG24051020231133510 05/10/2023 SUMANGALA 1613001001WL047265 SUMANGALA 00468 UBIN0900907 666 666 Processed 11/11/2023 7367586110 SUMANGALA UNION BANK OF INDIA(508500)
689 Anchal KL-13-001-001-010/3710
(Alayamon) 		1613001001NRG24051020231133512 05/10/2023 SARASWATHY AMMA 1613001001WL047265 SARASWATHY AMMA 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585920 SARASWATHY AMMA UNION BANK OF INDIA(508500)
690 Anchal KL-13-001-001-010/3772
(Alayamon) 		1613001001NRG24041020231130503 05/10/2023 MEENAKSHI 1613001001WL047141 MEENAKSHI 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585764 MEENAKSHI UNION BANK OF INDIA(508500)
691 Anchal KL-13-001-001-010/3772
(Alayamon) 		1613001001NRG24041020231130504 05/10/2023 THOMAS 1613001001WL047141 THOMAS 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7367586158 THOMAS UNION BANK OF INDIA(508500)
692 Anchal KL-13-001-001-010/3776
(Alayamon) 		1613001001NRG24041020231130505 05/10/2023 Elizabath. J 1613001001WL047141 Elizabath. J 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7367585793 ELIZABATH J UNION BANK OF INDIA(508500)
693 Anchal KL-13-001-001-010/380
(Alayamon) 		1613001001NRG24051020231133514 05/10/2023 Krishna Shaji 1613001001WL047265 Krishna Shaji 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586434 KRISHNA SHAJI UNION BANK OF INDIA(508500)
694 Anchal KL-13-001-001-010/380
(Alayamon) 		1613001001NRG24051020231133513 05/10/2023 SARASWATHIYAMMA 1613001001WL047265 SARASWATHIYAMMA 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586406 SARASWATHIYAMMA UNION BANK OF INDIA(508500)
695 Anchal KL-13-001-001-010/385
(Alayamon) 		1613001001NRG24051020231133515 05/10/2023 Vimala 1613001001WL047265 Vimala 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586435 VIMALA A UNION BANK OF INDIA(508500)
696 Anchal KL-13-001-001-010/387
(Alayamon) 		1613001001NRG24051020231133516 05/10/2023 K. PANKAJAKSHI 1613001001WL047265 K. PANKAJAKSHI 00468 UBIN0900907 333 333 Processed 11/11/2023 7367585792 PANKAJAKSHI UNION BANK OF INDIA(508500)
697 Anchal KL-13-001-001-010/389
(Alayamon) 		1613001001NRG24041020231130506 05/10/2023 Susy. T 1613001001WL047141 Susy. T 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367586418 SUSY T UNION BANK OF INDIA(508500)
698 Anchal KL-13-001-001-010/394
(Alayamon) 		1613001001NRG24051020231133517 05/10/2023 Sherli 1613001001WL047265 Sherli 00468 UBIN0900907 666 666 Processed 11/11/2023 7367585870 SHERLY MANI UNION BANK OF INDIA(508500)
699 Anchal KL-13-001-001-010/3960
(Alayamon) 		1613001001NRG24051020231133518 05/10/2023 PONNAMMA 1613001001WL047265 PONNAMMA 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585807 Mrs. Ponnamma . INDIAN BANK(607105)
700 Anchal KL-13-001-001-010/397
(Alayamon) 		1613001001NRG24041020231130456 05/10/2023 BEENA G 1613001001WL047139 BEENA G 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586246 BEENA G UNION BANK OF INDIA(508500)
701 Anchal KL-13-001-001-010/399
(Alayamon) 		1613001001NRG24041020231130457 05/10/2023 Levi 1613001001WL047139 Levi 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367585997 LEVI UNION BANK OF INDIA(508500)
702 Anchal KL-13-001-001-010/4007
(Alayamon) 		1613001001NRG24041020231130507 05/10/2023 SALINI S 1613001001WL047141 SALINI S 00468 UBIN0900907 333 333 Processed 11/11/2023 7367585804 SALINI S UNION BANK OF INDIA(508500)
703 Anchal KL-13-001-001-010/401
(Alayamon) 		1613001001NRG24041020231130508 05/10/2023 SYAMALA 1613001001WL047141 SYAMALA 00468 UBIN0900907 666 666 Processed 11/11/2023 7367585869 SYAMALA UNION BANK OF INDIA(508500)
704 Anchal KL-13-001-001-010/402
(Alayamon) 		1613001001NRG24041020231130509 05/10/2023 Lailamma 1613001001WL047141 Lailamma 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367585872 LAILAMMA UNION BANK OF INDIA(508500)
705 Anchal KL-13-001-001-010/411
(Alayamon) 		1613001001NRG24041020231130510 05/10/2023 SANTHA 1613001001WL047141 SANTHA 00468 UBIN0900907 333 333 Processed 11/11/2023 7367586300 SANTHA C UNION BANK OF INDIA(508500)
706 Anchal KL-13-001-001-010/416
(Alayamon) 		1613001001NRG24051020231133519 05/10/2023 Vimala 1613001001WL047265 Vimala 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585866 VIMALA SELVEN CANARA BANK(508532)
707 Anchal KL-13-001-001-010/4165
(Alayamon) 		1613001001NRG24041020231130511 05/10/2023 RINIMOL 1613001001WL047141 RINIMOL 00468 UBIN0900907 666 666 Processed 11/11/2023 7367586085 RINIMOL UNION BANK OF INDIA(508500)
708 Anchal KL-13-001-001-010/4228
(Alayamon) 		1613001001NRG24051020231133520 05/10/2023 RADHAMANI N 1613001001WL047265 RADHAMANI N 00468 UBIN0900907 666 666 Processed 11/11/2023 7367586196 RADHAMANI UNION BANK OF INDIA(508500)
709 Anchal KL-13-001-001-010/4279
(Alayamon) 		1613001001NRG24041020231130512 05/10/2023 RAMLA BEEVI 1613001001WL047141 RAMLA BEEVI 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7367585740 RAMLA BEEVI UNION BANK OF INDIA(508500)
710 Anchal KL-13-001-001-010/4361
(Alayamon) 		1613001001NRG24041020231130458 05/10/2023 SAROJINI 1613001001WL047139 SAROJINI 00468 UBIN0900907 666 666 Processed 11/11/2023 7367585839 SAROJINI UNION BANK OF INDIA(508500)
711 Anchal KL-13-001-001-010/4439
(Alayamon) 		1613001001NRG24051020231133453 05/10/2023 R. LATHA 1613001001WL047264 R. LATHA 00468 UBIN0900907 666 666 Processed 11/11/2023 7367585815 Mrs. Latha INDIAN BANK(607105)
712 Anchal KL-13-001-001-010/4451
(Alayamon) 		1613001001NRG24041020231130513 05/10/2023 CHELLAMMA 1613001001WL047141 CHELLAMMA 00468 UBIN0900907 666 666 Processed 11/11/2023 7367586123 MRS CHELLAMMA A K STATE BANK OF INDIA(508548)
713 Anchal KL-13-001-001-010/4458
(Alayamon) 		1613001001NRG24041020231130514 05/10/2023 MALLIKA RAJAN 1613001001WL047141 MALLIKA RAJAN 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586079 MALLIKA RAJAN UNION BANK OF INDIA(508500)
714 Anchal KL-13-001-001-010/4514
(Alayamon) 		1613001001NRG24051020231133522 05/10/2023 MINI 1613001001WL047265 MINI 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586197 MINI . UNION BANK OF INDIA(508500)
715 Anchal KL-13-001-001-010/4538
(Alayamon) 		1613001001NRG24051020231133523 05/10/2023 SUNITHA S 1613001001WL047265 SUNITHA S 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586229 SUNITHA S UNION BANK OF INDIA(508500)
716 Anchal KL-13-001-001-010/4603
(Alayamon) 		1613001001NRG24041020231130460 05/10/2023 MINI ANIL 1613001001WL047139 MINI ANIL 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367586280 MINI ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
717 Anchal KL-13-001-001-010/4773
(Alayamon) 		1613001001NRG24041020231130515 05/10/2023 MOLLY ZACHARIA 1613001001WL047141 MOLLY ZACHARIA 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367586472 MOLLY ZACHARIA UNION BANK OF INDIA(508500)
718 Anchal KL-13-001-001-010/4989
(Alayamon) 		1613001001NRG24041020231130516 05/10/2023 BHAVANI 1613001001WL047141 BHAVANI 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586077 BHAVANI FEDERAL BANK(607165)
719 Anchal KL-13-001-001-010/5165
(Alayamon) 		1613001001NRG24041020231130517 05/10/2023 THANKAMMA 1613001001WL047141 THANKAMMA 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367586395 THANKAMMA UNION BANK OF INDIA(508500)
720 Anchal KL-13-001-001-010/5166
(Alayamon) 		1613001001NRG24051020231133526 05/10/2023 GOPALAKRISHNAPILLAI 1613001001WL047265 GOPALAKRISHNAPILLAI 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586119 MR GOPALAKRISHNAPILLAI STATE BANK OF INDIA(508548)
721 Anchal KL-13-001-001-010/5275
(Alayamon) 		1613001001NRG24041020231130462 05/10/2023 LEELA 1613001001WL047139 LEELA 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367586017 LEELA UNION BANK OF INDIA(508500)
722 Anchal KL-13-001-001-010/5275
(Alayamon) 		1613001001NRG24041020231130463 05/10/2023 MANU 1613001001WL047139 MANU 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367586201 MANU UNION BANK OF INDIA(508500)
723 Anchal KL-13-001-001-010/5386
(Alayamon) 		1613001001NRG24041020231130464 05/10/2023 SUSEELA 1613001001WL047139 SUSEELA 00468 UBIN0900907 333 333 Processed 11/11/2023 7367586021 Mrs. SUSEELA . INDIAN BANK(607105)
724 Anchal KL-13-001-001-010/5473
(Alayamon) 		1613001001NRG24041020231130518 05/10/2023 RAJI. S 1613001001WL047141 RAJI. S 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586078 RAJI S UNION BANK OF INDIA(508500)
725 Anchal KL-13-001-001-010/5474
(Alayamon) 		1613001001NRG24051020231133528 05/10/2023 JANAKI 1613001001WL047265 JANAKI 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586335 JANAKI UNION BANK OF INDIA(508500)
726 Anchal KL-13-001-001-010/5474
(Alayamon) 		1613001001NRG24051020231133529 05/10/2023 JANARDHANAN. K 1613001001WL047265 JANARDHANAN. K 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586392 JANARDHANAN K UNION BANK OF INDIA(508500)
727 Anchal KL-13-001-001-010/5572
(Alayamon) 		1613001001NRG24041020231130465 05/10/2023 SYAMALA 1613001001WL047139 SYAMALA 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367586199 SYAMALA UNION BANK OF INDIA(508500)
728 Anchal KL-13-001-001-010/5573
(Alayamon) 		1613001001NRG24041020231130466 05/10/2023 SOBHANA 1613001001WL047139 SOBHANA 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367586198 Mrs. Sobhana INDIAN BANK(607105)
729 Anchal KL-13-001-001-010/5708
(Alayamon) 		1613001001NRG24041020231130467 05/10/2023 K INDIRA 1613001001WL047139 K INDIRA 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367586207 K INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
730 Anchal KL-13-001-001-010/5711
(Alayamon) 		1613001001NRG24051020231133530 05/10/2023 THANKAMANI 1613001001WL047265 THANKAMANI 00468 UBIN0900907 333 333 Processed 11/11/2023 7367586076 THANKAMANI UNION BANK OF INDIA(508500)
731 Anchal KL-13-001-001-010/697
(Alayamon) 		1613001001NRG24041020231130519 05/10/2023 SAROJAM 1613001001WL047141 SAROJAM 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367586301 SAROJA UNION BANK OF INDIA(508500)
732 Anchal KL-13-001-001-010/699
(Alayamon) 		1613001001NRG24041020231130521 05/10/2023 Mary.G 1613001001WL047141 Mary.G 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7367585998 MRS MARY STATE BANK OF INDIA(508548)
733 Anchal KL-13-001-001-010/700
(Alayamon) 		1613001001NRG24041020231130522 05/10/2023 CHRISTEENA G 1613001001WL047141 CHRISTEENA G 00468 UBIN0900907 666 666 Processed 11/11/2023 7367586144 Mrs. Christeena INDIAN BANK(607105)
734 Anchal KL-13-001-001-010/918
(Alayamon) 		1613001001NRG24051020231133531 05/10/2023 Suseela 1613001001WL047265 Suseela 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585871 MRS SUSEELA STATE BANK OF INDIA(508548)
735 Anchal KL-13-001-001-010/919
(Alayamon) 		1613001001NRG24051020231133532 05/10/2023 SAKUMTHALA RAJAPPAN 1613001001WL047265 SAKUMTHALA RAJAPPAN 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586428 Mrs. Sakunthala INDIAN BANK(607105)
736 Anchal KL-13-001-001-010/963
(Alayamon) 		1613001001NRG24041020231130523 05/10/2023 Podichy 1613001001WL047141 Podichy 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367585696 PODICHY UNION BANK OF INDIA(508500)
737 Anchal KL-13-001-001-011/1252
(Alayamon) 		1613001001NRG24051020231133458 05/10/2023 Mini.N 1613001001WL047264 Mini.N 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367585909 MINI N UNION BANK OF INDIA(508500)
738 Anchal KL-13-001-001-011/1253
(Alayamon) 		1613001001NRG24051020231133459 05/10/2023 Geethamma. P 1613001001WL047264 Geethamma. P 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367586424 GEETHAMMA P UNION BANK OF INDIA(508500)
739 Anchal KL-13-001-001-011/1327
(Alayamon) 		1613001001NRG24051020231133465 05/10/2023 VIMALA 1613001001WL047264 VIMALA 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367585714 VIMALA UNION BANK OF INDIA(508500)
740 Anchal KL-13-001-001-011/1334
(Alayamon) 		1613001001NRG24051020231133467 05/10/2023 Sreedevi Amma 1613001001WL047264 Sreedevi Amma 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367585989 SREEDEVI AMMA UNION BANK OF INDIA(508500)
741 Anchal KL-13-001-001-011/1335
(Alayamon) 		1613001001NRG24051020231133468 05/10/2023 Sindhu. S 1613001001WL047264 Sindhu. S 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7367585858 SINDHU.S UNION BANK OF INDIA(508500)
742 Anchal KL-13-001-001-011/1338
(Alayamon) 		1613001001NRG24051020231133469 05/10/2023 Sheela. K 1613001001WL047264 Sheela. K 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367585952 SHEELA K UNION BANK OF INDIA(508500)
743 Anchal KL-13-001-001-011/1538
(Alayamon) 		1613001001NRG24051020231133470 05/10/2023 Nebeesa Beevi 1613001001WL047264 Nebeesa Beevi 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7367585706 NEBEEZA BEEVI UNION BANK OF INDIA(508500)
744 Anchal KL-13-001-001-011/1555
(Alayamon) 		1613001001NRG24051020231133471 05/10/2023 Valsala. K 1613001001WL047264 Valsala. K 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367585995 VALSALA K UNION BANK OF INDIA(508500)
745 Anchal KL-13-001-001-011/1557
(Alayamon) 		1613001001NRG24041020231129994 05/10/2023 Seethamma. K 1613001001WL047125 Seethamma. K 00468 UBIN0900907 666 666 Processed 11/11/2023 7367586116 SEETHAMMA K UNION BANK OF INDIA(508500)
746 Anchal KL-13-001-001-011/2246
(Alayamon) 		1613001001NRG24051020231133473 05/10/2023 NAZEEMA BEEVI 1613001001WL047264 NAZEEMA BEEVI 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367585901 MRS NASEEMA BEEVI K STATE BANK OF INDIA(508548)
747 Anchal KL-13-001-001-011/2364
(Alayamon) 		1613001001NRG24041020231130049 05/10/2023 Sulekha Beevi 1613001001WL047128 Sulekha Beevi 00468 UBIN0900907 333 333 Processed 11/11/2023 7367585916 SULEKHA BEEVI CANARA BANK(508532)
748 Anchal KL-13-001-001-011/2469
(Alayamon) 		1613001001NRG24041020231130211 05/10/2023 SUJA 1613001001WL047133 SUJA 00468 UBIN0900907 1998 1998 Processed 11/11/2023 7367586353 MRS SUJA S STATE BANK OF INDIA(508548)
749 Anchal KL-13-001-001-011/2472
(Alayamon) 		1613001001NRG24051020231133475 05/10/2023 Thajunisa 1613001001WL047264 Thajunisa 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367585704 THAJUNISA UNION BANK OF INDIA(508500)
750 Anchal KL-13-001-001-011/2473
(Alayamon) 		1613001001NRG24051020231133476 05/10/2023 Sareena Vahaab 1613001001WL047264 Sareena Vahaab 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367586145 SAREENA VAHAAB UNION BANK OF INDIA(508500)
751 Anchal KL-13-001-001-011/252
(Alayamon) 		1613001001NRG24051020231133478 05/10/2023 Aanandha Bhai 1613001001WL047264 Aanandha Bhai 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585748 ANANDABHAI UNION BANK OF INDIA(508500)
752 Anchal KL-13-001-001-011/2552
(Alayamon) 		1613001001NRG24051020231133481 05/10/2023 SAFIYA BEEVI 1613001001WL047264 SAFIYA BEEVI 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7367585908 SAFIYA BEEVI UNION BANK OF INDIA(508500)
753 Anchal KL-13-001-001-011/2627
(Alayamon) 		1613001001NRG24051020231133482 05/10/2023 PREETHA VISWANATH 1613001001WL047264 PREETHA VISWANATH 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586427 PREETHA VISWANATHAN UNION BANK OF INDIA(508500)
754 Anchal KL-13-001-001-011/2630
(Alayamon) 		1613001001NRG24051020231133483 05/10/2023 Bindu 1613001001WL047264 Bindu 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367585953 BINDHU UNION BANK OF INDIA(508500)
755 Anchal KL-13-001-001-011/2631
(Alayamon) 		1613001001NRG24051020231133484 05/10/2023 SINDHU 1613001001WL047264 SINDHU 00468 UBIN0900907 333 333 Processed 11/11/2023 7367585903 SINDHU UNION BANK OF INDIA(508500)
756 Anchal KL-13-001-001-011/2638
(Alayamon) 		1613001001NRG24051020231133486 05/10/2023 Radhamani. B 1613001001WL047264 Radhamani. B 00468 UBIN0900907 333 333 Processed 11/11/2023 7367585886 RADHAMANI B UNION BANK OF INDIA(508500)
757 Anchal KL-13-001-001-011/3279
(Alayamon) 		1613001001NRG24051020231133490 05/10/2023 Nabeesa 1613001001WL047264 Nabeesa 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367585705 NABEESA UNION BANK OF INDIA(508500)
758 Anchal KL-13-001-001-011/3482
(Alayamon) 		1613001001NRG24051020231133492 05/10/2023 Veena. M 1613001001WL047264 Veena. M 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585917 VEENA M UNION BANK OF INDIA(508500)
759 Anchal KL-13-001-001-011/3576
(Alayamon) 		1613001001NRG24051020231133493 05/10/2023 Prathapan 1613001001WL047264 Prathapan 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367586102 PRATHAPAN UNION BANK OF INDIA(508500)
760 Anchal KL-13-001-001-011/4039
(Alayamon) 		1613001001NRG24051020231133495 05/10/2023 SHAIJA. P 1613001001WL047264 SHAIJA. P 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7367585794 SHAIJA P UNION BANK OF INDIA(508500)
761 Anchal KL-13-001-001-011/5628
(Alayamon) 		1613001001NRG24051020231133497 05/10/2023 YAMUNA O 1613001001WL047264 YAMUNA O 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367586237 YAMUNA UNION BANK OF INDIA(508500)
762 Anchal KL-13-001-001-011/5769
(Alayamon) 		1613001001NRG24051020231133498 05/10/2023 ANEESHA M 1613001001WL047264 ANEESHA M 00468 UBIN0900907 333 333 Processed 11/11/2023 7367586200 ANEESHA M UNION BANK OF INDIA(508500)
763 Anchal KL-13-001-001-012/1361
(Alayamon) 		1613001001NRG24041020231130052 05/10/2023 Jameela Beevi 1613001001WL047128 Jameela Beevi 00468 UBIN0900907 333 333 Processed 11/11/2023 7367585865 JAMEELA BEEVI UNION BANK OF INDIA(508500)
764 Anchal KL-13-001-001-012/1436
(Alayamon) 		1613001001NRG24041020231130056 05/10/2023 Sajeena. S 1613001001WL047128 Sajeena. S 00468 UBIN0900907 333 333 Processed 11/11/2023 7367585936 SAJEENA S UNION BANK OF INDIA(508500)
765 Anchal KL-13-001-001-012/1437
(Alayamon) 		1613001001NRG24041020231130057 05/10/2023 THAJUNNISSA 1613001001WL047128 THAJUNNISSA 00468 UBIN0900907 333 333 Processed 11/11/2023 7367585934 THAJUNISA F CANARA BANK(508532)
766 Anchal KL-13-001-001-012/1497
(Alayamon) 		1613001001NRG24041020231130058 05/10/2023 Bindhu Kumari. S 1613001001WL047128 Bindhu Kumari. S 00468 UBIN0900907 333 333 Processed 11/11/2023 7367586431 MRS BINDUKUMARI STATE BANK OF INDIA(508548)
767 Anchal KL-13-001-001-012/1740
(Alayamon) 		1613001001NRG24041020231130062 05/10/2023 Nisa. L 1613001001WL047128 Nisa. L 00468 UBIN0900907 333 333 Processed 11/11/2023 7367586061 NISA L UNION BANK OF INDIA(508500)
768 Anchal KL-13-001-001-012/1743
(Alayamon) 		1613001001NRG24041020231130063 05/10/2023 Naseema Beevi 1613001001WL047128 Naseema Beevi 00468 UBIN0900907 333 333 Processed 11/11/2023 7367586060 NASEEMA BEEVI UNION BANK OF INDIA(508500)
769 Anchal KL-13-001-001-012/1782
(Alayamon) 		1613001001NRG24041020231130065 05/10/2023 Sulekhabeevi 1613001001WL047128 Sulekhabeevi 00468 UBIN0900907 333 333 Processed 11/11/2023 7367586090 SULAIKHA BEEVI UNION BANK OF INDIA(508500)
770 Anchal KL-13-001-001-012/230
(Alayamon) 		1613001001NRG24041020231130067 05/10/2023 Ani Joy 1613001001WL047128 Ani Joy 00468 UBIN0900907 333 333 Processed 11/11/2023 7367585700 Mrs. ANI JOY INDIAN BANK(607105)
771 Anchal KL-13-001-001-012/232
(Alayamon) 		1613001001NRG24041020231130068 05/10/2023 RAJI PRAVEEN 1613001001WL047128 RAJI PRAVEEN 00468 UBIN0900907 333 333 Processed 11/11/2023 7367586333 RAJI MOL RAJAN FEDERAL BANK(607165)
772 Anchal KL-13-001-001-012/2551
(Alayamon) 		1613001001NRG24041020231130069 05/10/2023 Vijayamma. M 1613001001WL047128 Vijayamma. M 00468 UBIN0900907 333 333 Processed 11/11/2023 7367586095 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
773 Anchal KL-13-001-001-012/2847
(Alayamon) 		1613001001NRG24041020231130070 05/10/2023 SALMA BEEVI 1613001001WL047128 SALMA BEEVI 00468 UBIN0900907 333 333 Processed 11/11/2023 7367585902 MRS SALMA BEEVIS STATE BANK OF INDIA(508548)
774 Anchal KL-13-001-001-012/2852
(Alayamon) 		1613001001NRG24041020231130071 05/10/2023 Lailabeevi 1613001001WL047128 Lailabeevi 00468 UBIN0900907 333 333 Processed 11/11/2023 7367585930 LAILABEEVI UNION BANK OF INDIA(508500)
775 Anchal KL-13-001-001-012/2862
(Alayamon) 		1613001001NRG24041020231130073 05/10/2023 Biji. D 1613001001WL047128 Biji. D 00468 UBIN0900907 333 333 Processed 11/11/2023 7367585692 BIJI D UNION BANK OF INDIA(508500)
776 Anchal KL-13-001-001-012/2940
(Alayamon) 		1613001001NRG24041020231130074 05/10/2023 BABY 1613001001WL047128 BABY 00468 UBIN0900907 333 333 Processed 11/11/2023 7367586371 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
777 Anchal KL-13-001-001-012/3396
(Alayamon) 		1613001001NRG24041020231130075 05/10/2023 Sarojini 1613001001WL047128 Sarojini 00468 UBIN0900907 333 333 Processed 11/11/2023 7367585931 SAROJINI UNION BANK OF INDIA(508500)
778 Anchal KL-13-001-001-012/3411
(Alayamon) 		1613001001NRG24041020231130076 05/10/2023 SAJEEMA R 1613001001WL047128 SAJEEMA R 00468 UBIN0900907 333 333 Processed 11/11/2023 7367585935 SAJEEMA R UNION BANK OF INDIA(508500)
779 Anchal KL-13-001-001-012/3425
(Alayamon) 		1613001001NRG24041020231130801 05/10/2023 SALEEENA 1613001001WL047149 SALEEENA 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586091 SALEENA UNION BANK OF INDIA(508500)
780 Anchal KL-13-001-001-012/3738
(Alayamon) 		1613001001NRG24041020231130077 05/10/2023 G. VIDHYADHARAN NAIR 1613001001WL047128 G. VIDHYADHARAN NAIR 00468 UBIN0900907 333 333 Processed 11/11/2023 7367586167 VIDHYADHARAN NAIRG STATE BANK OF INDIA(508548)
781 Anchal KL-13-001-001-012/4077
(Alayamon) 		1613001001NRG24041020231130080 05/10/2023 AJITHA KUMARY C 1613001001WL047128 AJITHA KUMARY C 00468 UBIN0900907 333 333 Processed 11/11/2023 7367585760 AJITHA KUMARY C UNION BANK OF INDIA(508500)
782 Anchal KL-13-001-001-012/4187
(Alayamon) 		1613001001NRG24041020231130081 05/10/2023 RAMA B 1613001001WL047128 RAMA B 00468 UBIN0900907 333 333 Processed 11/11/2023 7367585801 RAMA B UNION BANK OF INDIA(508500)
783 Anchal KL-13-001-001-012/4244
(Alayamon) 		1613001001NRG24041020231130082 05/10/2023 SASIDHARAN PILLAI 1613001001WL047128 SASIDHARAN PILLAI 00468 UBIN0900907 333 333 Processed 11/11/2023 7367585686 SASIDHARAN PILLAI UNION BANK OF INDIA(508500)
784 Anchal KL-13-001-001-012/4555
(Alayamon) 		1613001001NRG24041020231130083 05/10/2023 AMBIKA KUMARI K 1613001001WL047128 AMBIKA KUMARI K 00468 UBIN0900907 333 333 Processed 11/11/2023 7367586394 AMBIKA KUMARI DHANALAXMI BANK(607239)
785 Anchal KL-13-001-001-012/5019
(Alayamon) 		1613001001NRG24041020231130084 05/10/2023 MEHARNISA. M 1613001001WL047128 MEHARNISA. M 00468 UBIN0900907 333 333 Processed 11/11/2023 7367586468 MEHARUNIZA FEDERAL BANK(607165)
786 Anchal KL-13-001-001-012/5057
(Alayamon) 		1613001001NRG24041020231130085 05/10/2023 SWAPNA BEEVI 1613001001WL047128 SWAPNA BEEVI 00468 UBIN0900907 333 333 Processed 11/11/2023 7367586250 SWAPNA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Anchal KL-13-001-001-012/90
(Alayamon) 		1613001001NRG24041020231130086 05/10/2023 K S LEELAMANI AMMA 1613001001WL047128 K S LEELAMANI AMMA 00468 UBIN0900907 333 333 Processed 11/11/2023 7367586160 K S LEELAMANI AMMA UNION BANK OF INDIA(508500)
788 Anchal KL-13-001-001-012/92
(Alayamon) 		1613001001NRG24041020231130087 05/10/2023 RADHIKA 1613001001WL047128 RADHIKA 00468 UBIN0900907 333 333 Processed 11/11/2023 7367585803 Mr. RADHIKA ANILKUMAR CENTRAL BANK OF INDIA(607115)
789 Anchal KL-13-001-001-013/1713
(Alayamon) 		1613001001NRG24041020231130665 05/10/2023 Lalithamma. K 1613001001WL047146 Lalithamma. K 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367586003 LALITHAMMA K UNION BANK OF INDIA(508500)
790 Anchal KL-13-001-001-013/3656
(Alayamon) 		1613001001NRG24031020231119034 05/10/2023 Nisa Beevi. K 1613001001WL046540 Nisa Beevi. K 00468 UBIN0900907 333 333 Processed 11/11/2023 7367586112 NISA BEEVI K UNION BANK OF INDIA(508500)
791 Anchal KL-13-001-001-013/3810
(Alayamon) 		1613001001NRG24041020231130673 05/10/2023 MAYA C 1613001001WL047146 MAYA C 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586159 Mrs. MAYA C INDIAN BANK(607105)
792 Anchal KL-13-001-001-013/615
(Alayamon) 		1613001001NRG24041020231130685 05/10/2023 Saravathy 1613001001WL047146 Saravathy 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367586005 MRS SARAVATHY S STATE BANK OF INDIA(508548)
793 Anchal KL-13-001-001-013/620
(Alayamon) 		1613001001NRG24041020231130687 05/10/2023 Rahathubeevi 1613001001WL047146 Rahathubeevi 00468 UBIN0900907 999 999 Processed 11/11/2023 7367586006 MRS RAHATHU BEEVI K STATE BANK OF INDIA(508548)
794 Anchal KL-13-001-001-013/623
(Alayamon) 		1613001001NRG24041020231130689 05/10/2023 Moli.T 1613001001WL047146 Moli.T 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367586429 MOLI UNION BANK OF INDIA(508500)
795 Anchal KL-13-001-001-013/624
(Alayamon) 		1613001001NRG24031020231119280 05/10/2023 Sunitha.R 1613001001WL046549 Sunitha.R 00468 UBIN0900907 999 999 Processed 11/11/2023 7367585685 SUNITHA. R. UNION BANK OF INDIA(508500)
796 Anchal KL-13-001-001-013/626
(Alayamon) 		1613001001NRG24041020231130692 05/10/2023 Sreekumary Vijayan 1613001001WL047146 Sreekumary Vijayan 00468 UBIN0900907 1332 1332 Processed 11/11/2023 7367585684 SREEKUMARI VIJAYAN UNION BANK OF INDIA(508500)
797 Anchal KL-13-001-001-013/626
(Alayamon) 		1613001001NRG24041020231130691 05/10/2023 VIJAYAN .G 1613001001WL047146 VIJAYAN .G 00468 UBIN0900907 333 333 Processed 11/11/2023 7367585961 VIJAYAN G UNION BANK OF INDIA(508500)
798 Anchal KL-13-001-001-013/630
(Alayamon) 		1613001001NRG24041020231130693 05/10/2023 Valsala Kumary. V.K 1613001001WL047146 Valsala Kumary. V.K 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367586004 VALSALAKUMARI V K UNION BANK OF INDIA(508500)
799 Anchal KL-13-001-001-013/685
(Alayamon) 		1613001001NRG24041020231130696 05/10/2023 Bindhu.S 1613001001WL047146 Bindhu.S 00468 UBIN0900907 1665 1665 Processed 11/11/2023 7367585853 BINDU S FEDERAL BANK(607165)
SubTotal 467201 467201
Total 792210 792210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001001_051023APB_FTO_556337 Canara Bank CNRB0002856 ANCHAL 245089
2 Anchal KL1613001001_051023APB_FTO_556337 Indian Bank IDIB000A146 ANCHAL 21978
3 Anchal KL1613001001_051023APB_FTO_556337 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 57942
4 Anchal KL1613001001_051023APB_FTO_556337 Union Bank of India UBIN0900907 Channapetta 467201

Download In Excel