Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:33:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001001_311023APB_FTO_651192
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-001-002/86
(Alayamon) 		1613001001NRG24311020231340939 31/10/2023 Ambika Kumary 1613001001WL056859 Ambika Kumary 00078 CNRB0002856 666 666 Processed 27/11/2023 8022608241 AMBIKA KUMARI CANARA BANK(508532)
2 Anchal KL-13-001-001-004/1174
(Alayamon) 		1613001001NRG24311020231340940 31/10/2023 LALITHAMMA 1613001001WL056859 LALITHAMMA 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8022608240 Mrs. LALITHAMMA . INDIAN BANK(607105)
3 Anchal KL-13-001-001-004/1390
(Alayamon) 		1613001001NRG24311020231340941 31/10/2023 Subaidabeevi 1613001001WL056859 Subaidabeevi 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8022608411 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
4 Anchal KL-13-001-001-004/1395
(Alayamon) 		1613001001NRG24311020231340943 31/10/2023 MALINI 1613001001WL056859 MALINI 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8022608247 MRS MALINI P STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-001-004/1409
(Alayamon) 		1613001001NRG24311020231340944 31/10/2023 GEETHA 1613001001WL056859 GEETHA 00078 CNRB0002856 999 999 Processed 27/11/2023 8022608409 Mrs. GEETHA . INDIAN BANK(607105)
6 Anchal KL-13-001-001-004/1532
(Alayamon) 		1613001001NRG24311020231340945 31/10/2023 MAJILABEEVI 1613001001WL056859 MAJILABEEVI 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8022608410 MAJILA BEEVI CANARA BANK(508532)
7 Anchal KL-13-001-001-004/1671
(Alayamon) 		1613001001NRG24311020231340946 31/10/2023 YAHIYA 1613001001WL056859 YAHIYA 00078 CNRB0002856 666 666 Processed 27/11/2023 8022608417 YAHIYA CANARA BANK(508532)
8 Anchal KL-13-001-001-004/1735
(Alayamon) 		1613001001NRG24311020231340947 31/10/2023 RASEENA KHADAR 1613001001WL056859 RASEENA KHADAR 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8022608413 RASEENA KHADAR CANARA BANK(508532)
9 Anchal KL-13-001-001-004/175
(Alayamon) 		1613001001NRG24311020231340948 31/10/2023 Thankamony 1613001001WL056859 Thankamony 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8022608237 THANKAMONY C CANARA BANK(508532)
10 Anchal KL-13-001-001-004/2110
(Alayamon) 		1613001001NRG24311020231340950 31/10/2023 SUSEELA M 1613001001WL056859 SUSEELA M 00078 CNRB0002856 999 999 Processed 27/11/2023 8022608245 SUSEELA CANARA BANK(508532)
11 Anchal KL-13-001-001-004/2126
(Alayamon) 		1613001001NRG24311020231340951 31/10/2023 Latheefabeevi 1613001001WL056859 Latheefabeevi 00078 CNRB0002856 999 999 Processed 27/11/2023 8022608407 LATHEEFA BEEVI CANARA BANK(508532)
12 Anchal KL-13-001-001-004/2309
(Alayamon) 		1613001001NRG24311020231340952 31/10/2023 Latha 1613001001WL056859 Latha 00078 CNRB0002856 333 333 Processed 28/11/2023 8022608243 Latha KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Anchal KL-13-001-001-004/2413
(Alayamon) 		1613001001NRG24311020231340953 31/10/2023 sindhumol 1613001001WL056859 sindhumol 00078 CNRB0002856 999 999 Processed 27/11/2023 8022608244 SINDHU UCO BANK(607066)
14 Anchal KL-13-001-001-004/2417
(Alayamon) 		1613001001NRG24311020231340954 31/10/2023 SALEENA 1613001001WL056859 SALEENA 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8022608238 SALEENA H CANARA BANK(508532)
15 Anchal KL-13-001-001-004/2490
(Alayamon) 		1613001001NRG24311020231340955 31/10/2023 SHYLAJA BEEVI 1613001001WL056859 SHYLAJA BEEVI 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8022608408 SHYLAJA BEEVI CANARA BANK(508532)
16 Anchal KL-13-001-001-004/2497
(Alayamon) 		1613001001NRG24311020231340956 31/10/2023 SANTHA KUMARI AMMA 1613001001WL056859 SANTHA KUMARI AMMA 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8022608239 SANTHA KUMARI AMMA CANARA BANK(508532)
17 Anchal KL-13-001-001-004/2944
(Alayamon) 		1613001001NRG24311020231340957 31/10/2023 SALEENA BEEVI 1613001001WL056859 SALEENA BEEVI 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8022608414 SALEENA BEEVI CANARA BANK(508532)
18 Anchal KL-13-001-001-004/3142
(Alayamon) 		1613001001NRG24311020231340958 31/10/2023 RETHNAMMA 1613001001WL056859 RETHNAMMA 00078 CNRB0002856 999 999 Processed 27/11/2023 8022608404 MRS RATHNAMMA WO SATHYAN STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-001-004/3713
(Alayamon) 		1613001001NRG24311020231340959 31/10/2023 BHARGAVI P 1613001001WL056859 BHARGAVI P 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8022608412 BHARGAVI P CANARA BANK(508532)
20 Anchal KL-13-001-001-004/3817
(Alayamon) 		1613001001NRG24311020231340960 31/10/2023 SINDHU 1613001001WL056859 SINDHU 00078 CNRB0002856 999 999 Processed 27/11/2023 8022608246 SINDHU CANARA BANK(508532)
21 Anchal KL-13-001-001-004/4122
(Alayamon) 		1613001001NRG24311020231340961 31/10/2023 KORUTHU MATHAI 1613001001WL056859 KORUTHU MATHAI 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8022608405 KORUTHU MATHAI CANARA BANK(508532)
22 Anchal KL-13-001-001-004/4382
(Alayamon) 		1613001001NRG24311020231340962 31/10/2023 JAYAKUMARY P 1613001001WL056859 JAYAKUMARY P 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8022608416 MS JAYAKUMARY B STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-001-004/4802
(Alayamon) 		1613001001NRG24311020231340964 31/10/2023 SHAHIDA 1613001001WL056859 SHAHIDA 00078 CNRB0002856 999 999 Processed 27/11/2023 8022608248 Mrs. Shahida INDIAN BANK(607105)
24 Anchal KL-13-001-001-004/5067
(Alayamon) 		1613001001NRG24311020231340965 31/10/2023 MINI BINUKUMAR 1613001001WL056859 MINI BINUKUMAR 00078 CNRB0002856 333 333 Processed 27/11/2023 8022608406 MINI BINUKUMAR CANARA BANK(508532)
25 Anchal KL-13-001-001-004/518
(Alayamon) 		1613001001NRG24311020231340966 31/10/2023 S.Sudharmony 1613001001WL056859 S.Sudharmony 00078 CNRB0002856 1332 1332 Processed 27/11/2023 8022608403 Mrs. Sudharmini S . INDIAN BANK(607105)
26 Anchal KL-13-001-001-004/5402
(Alayamon) 		1613001001NRG24311020231340967 31/10/2023 ANNAMMA SURESH 1613001001WL056859 ANNAMMA SURESH 00078 CNRB0002856 999 999 Processed 27/11/2023 8022608249 ANNAMMA SURESH CANARA BANK(508532)
27 Anchal KL-13-001-001-012/4338
(Alayamon) 		1613001001NRG24311020231340970 31/10/2023 THANKAMONY 1613001001WL056859 THANKAMONY 00078 CNRB0002856 333 333 Processed 27/11/2023 8022608415 THANKAMONY CANARA BANK(508532)
28 Anchal KL-13-001-001-013/654
(Alayamon) 		1613001001NRG24311020231340971 31/10/2023 G.Lalitha 1613001001WL056859 G.Lalitha 00078 CNRB0002856 666 666 Processed 27/11/2023 8022608242 Mrs. Lalitha G INDIAN BANK(607105)
SubTotal 29637 29637
29 Anchal KL-13-001-001-004/4386
(Alayamon) 		1613001001NRG24311020231340963 31/10/2023 GOPALAKRISHNAN NAIR 1613001001WL056859 GOPALAKRISHNAN NAIR 00176 IDIB000C173 1332 1332 Processed 27/11/2023 8022608288 Mr. Gopalakrishnan Nair INDIAN BANK(607105)
30 Anchal KL-13-001-001-005/1790
(Alayamon) 		1613001001NRG24311020231340756 31/10/2023 CHINNAMMA 1613001001WL056845 CHINNAMMA 00176 IDIB000C173 666 666 Processed 27/11/2023 8022608287 Mrs. CHINNAMMA . INDIAN BANK(607105)
31 Anchal KL-13-001-001-006/4758
(Alayamon) 		1613001001NRG24311020231340774 31/10/2023 Ancy Raju 1613001001WL056845 Ancy Raju 00176 IDIB000C173 999 999 Processed 27/11/2023 8022608297 MRS ANCY RAJU STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-001-006/5701
(Alayamon) 		1613001001NRG24311020231340841 31/10/2023 Princy R 1613001001WL056848 Princy R 00176 IDIB000C173 1332 1332 Processed 27/11/2023 8022608302 PRINCY R GENERAL POST OFFICE(607245)
33 Anchal KL-13-001-001-006/5912
(Alayamon) 		1613001001NRG24311020231340842 31/10/2023 AATHIRA P 1613001001WL056848 AATHIRA P 00176 IDIB000C173 999 999 Processed 27/11/2023 8022608299 Mrs. Aathira P INDIAN BANK(607105)
34 Anchal KL-13-001-001-008/1065
(Alayamon) 		1613001001NRG24311020231340976 31/10/2023 Muraleedharan 1613001001WL056861 Muraleedharan 00176 IDIB000C173 666 666 Processed 27/11/2023 8022608296 Mr. Muraleedharan . INDIAN BANK(607105)
35 Anchal KL-13-001-001-008/1473
(Alayamon) 		1613001001NRG24311020231340983 31/10/2023 SHYLAJA 1613001001WL056861 SHYLAJA 00176 IDIB000C173 1332 1332 Processed 27/11/2023 8022608285 Mrs. SHYLAJA S . INDIAN BANK(607105)
36 Anchal KL-13-001-001-008/3420
(Alayamon) 		1613001001NRG24311020231340997 31/10/2023 G. RAJAN 1613001001WL056861 G. RAJAN 00176 IDIB000C173 333 333 Processed 27/11/2023 8022608301 Mr. G Rajan INDIAN BANK(607105)
37 Anchal KL-13-001-001-008/4502
(Alayamon) 		1613001001NRG24311020231341008 31/10/2023 ANCY P 1613001001WL056861 ANCY P 00176 IDIB000C173 1332 1332 Processed 27/11/2023 8022608286 Mrs. ANCY P INDIAN BANK(607105)
38 Anchal KL-13-001-001-008/5112
(Alayamon) 		1613001001NRG24311020231341105 31/10/2023 REEJA. S 1613001001WL056867 REEJA. S 00176 IDIB000C173 333 333 Processed 27/11/2023 8022608290 REEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
39 Anchal KL-13-001-001-008/5158
(Alayamon) 		1613001001NRG24311020231341010 31/10/2023 AMBIKA 1613001001WL056861 AMBIKA 00176 IDIB000C173 666 666 Processed 27/11/2023 8022608300 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Anchal KL-13-001-001-008/5764
(Alayamon) 		1613001001NRG24311020231341014 31/10/2023 ARCHANA 1613001001WL056861 ARCHANA 00176 IDIB000C173 999 999 Processed 27/11/2023 8022608298 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Anchal KL-13-001-001-009/1003
(Alayamon) 		1613001001NRG24311020231341074 31/10/2023 Mathew Panicker 1613001001WL056865 Mathew Panicker 00176 IDIB000C173 1332 1332 Processed 27/11/2023 8022608289 Mr. Mathew Panicker INDIAN BANK(607105)
42 Anchal KL-13-001-001-009/1536
(Alayamon) 		1613001001NRG24311020231341113 31/10/2023 Prasad Raj 1613001001WL056867 Prasad Raj 00176 IDIB000C173 1332 1332 Processed 27/11/2023 8022608291 Mr. Prasad Raj INDIAN BANK(607105)
43 Anchal KL-13-001-001-009/446
(Alayamon) 		1613001001NRG24311020231341085 31/10/2023 SABU ABRAHAM 1613001001WL056865 SABU ABRAHAM 00176 IDIB000C173 1332 1332 Processed 27/11/2023 8022608282 SABU ABRAHAM UNION BANK OF INDIA(508500)
44 Anchal KL-13-001-001-009/4536
(Alayamon) 		1613001001NRG24311020231341122 31/10/2023 Soman 1613001001WL056867 Soman 00176 IDIB000C173 666 666 Processed 27/11/2023 8022608293 Mr. Soman INDIAN BANK(607105)
45 Anchal KL-13-001-001-009/4537
(Alayamon) 		1613001001NRG24311020231341086 31/10/2023 ANITHA RENJITH 1613001001WL056865 ANITHA RENJITH 00176 IDIB000C173 1332 1332 Processed 27/11/2023 8022608292 ANITHA RENJITH UNION BANK OF INDIA(508500)
46 Anchal KL-13-001-001-009/4575
(Alayamon) 		1613001001NRG24311020231341087 31/10/2023 SUJA BIJU 1613001001WL056865 SUJA BIJU 00176 IDIB000C173 1332 1332 Processed 27/11/2023 8022608294 Mrs. Sujamol . INDIAN BANK(607105)
47 Anchal KL-13-001-001-009/4576
(Alayamon) 		1613001001NRG24311020231341088 31/10/2023 ALICE SABU 1613001001WL056865 ALICE SABU 00176 IDIB000C173 999 999 Processed 27/11/2023 8022608283 Mrs. ALICE SABU INDIAN BANK(607105)
48 Anchal KL-13-001-001-009/4962
(Alayamon) 		1613001001NRG24311020231341123 31/10/2023 MANJU 1613001001WL056867 MANJU 00176 IDIB000C173 666 666 Processed 27/11/2023 8022608295 Mrs. Manju . INDIAN BANK(607105)
49 Anchal KL-13-001-001-009/5505
(Alayamon) 		1613001001NRG24311020231341124 31/10/2023 MINI VARUGHEESE 1613001001WL056867 MINI VARUGHEESE 00176 IDIB000C173 333 333 Processed 27/11/2023 8022608305 Mrs. MINI VARUGHESE INDIAN BANK(607105)
50 Anchal KL-13-001-001-009/5519
(Alayamon) 		1613001001NRG24311020231341095 31/10/2023 Sahida 1613001001WL056865 Sahida 00176 IDIB000C173 666 666 Processed 27/11/2023 8022608303 Mrs. Sahida . INDIAN BANK(607105)
51 Anchal KL-13-001-001-009/5608
(Alayamon) 		1613001001NRG24311020231341096 31/10/2023 KUNJU MOL 1613001001WL056865 KUNJU MOL 00176 IDIB000C173 1332 1332 Processed 27/11/2023 8022608284 Mrs. KUNJUMOL INDIAN BANK(607105)
52 Anchal KL-13-001-001-009/5849
(Alayamon) 		1613001001NRG24311020231341097 31/10/2023 Karnnan S 1613001001WL056865 Karnnan S 00176 IDIB000C173 999 999 Processed 27/11/2023 8022608304 KARNAN S UNION BANK OF INDIA(508500)
SubTotal 23310 23310
53 Anchal KL-13-001-001-004/1394
(Alayamon) 		1613001001NRG24311020231340942 31/10/2023 NEZEEMA BEEVI 1613001001WL056859 NEZEEMA BEEVI 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8022608278 NEZEEMA BEEVI UNION BANK OF INDIA(508500)
54 Anchal KL-13-001-001-004/1947
(Alayamon) 		1613001001NRG24311020231340949 31/10/2023 SALEELA 1613001001WL056859 SALEELA 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8022608352 Mrs. Saleela INDIAN BANK(607105)
55 Anchal KL-13-001-001-004/5689
(Alayamon) 		1613001001NRG24311020231340969 31/10/2023 SOBHANA P 1613001001WL056859 SOBHANA P 00468 UBIN0900907 333 333 Processed 27/11/2023 8022608400 SOBHANAP KERALA GRAMIN BANK(607476)
56 Anchal KL-13-001-001-004/5689
(Alayamon) 		1613001001NRG24311020231340968 31/10/2023 SUKUMARAN 1613001001WL056859 SUKUMARAN 00468 UBIN0900907 333 333 Processed 27/11/2023 8022608401 MR SUKUMARAN V STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-001-005/1021
(Alayamon) 		1613001001NRG24311020231340755 31/10/2023 SHOBANA K 1613001001WL056845 SHOBANA K 00468 UBIN0900907 999 999 Processed 27/11/2023 8022608333 SHOBANA K UNION BANK OF INDIA(508500)
58 Anchal KL-13-001-001-006/1048
(Alayamon) 		1613001001NRG24311020231340757 31/10/2023 Leelamma Francis 1613001001WL056845 Leelamma Francis 00468 UBIN0900907 333 333 Processed 27/11/2023 8022608392 LEELAMMA FRANCIS UNION BANK OF INDIA(508500)
59 Anchal KL-13-001-001-006/1048
(Alayamon) 		1613001001NRG24311020231340758 31/10/2023 SABU 1613001001WL056845 SABU 00468 UBIN0900907 333 333 Processed 27/11/2023 8022608329 SABU UNION BANK OF INDIA(508500)
60 Anchal KL-13-001-001-006/1103
(Alayamon) 		1613001001NRG24311020231340831 31/10/2023 Lalitha.K. 1613001001WL056848 Lalitha.K. 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8022608383 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Anchal KL-13-001-001-006/1571
(Alayamon) 		1613001001NRG24311020231340759 31/10/2023 RAMAMANI 1613001001WL056845 RAMAMANI 00468 UBIN0900907 999 999 Processed 27/11/2023 8022608379 RAMAMANI UNION BANK OF INDIA(508500)
62 Anchal KL-13-001-001-006/1684
(Alayamon) 		1613001001NRG24311020231340760 31/10/2023 Omana 1613001001WL056845 Omana 00468 UBIN0900907 666 666 Processed 27/11/2023 8022608318 OMANA UNION BANK OF INDIA(508500)
63 Anchal KL-13-001-001-006/1684
(Alayamon) 		1613001001NRG24311020231340761 31/10/2023 SURENDRAN 1613001001WL056845 SURENDRAN 00468 UBIN0900907 666 666 Processed 27/11/2023 8022608325 SURENDRAN UNION BANK OF INDIA(508500)
64 Anchal KL-13-001-001-006/1688
(Alayamon) 		1613001001NRG24311020231340832 31/10/2023 KUNJUMOL 1613001001WL056848 KUNJUMOL 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8022608382 KUNJUMOL UNION BANK OF INDIA(508500)
65 Anchal KL-13-001-001-006/1789
(Alayamon) 		1613001001NRG24311020231340762 31/10/2023 KUMARI 1613001001WL056845 KUMARI 00468 UBIN0900907 999 999 Processed 27/11/2023 8022608312 KUMARI UNION BANK OF INDIA(508500)
66 Anchal KL-13-001-001-006/1836
(Alayamon) 		1613001001NRG24311020231340763 31/10/2023 SNEHALATHA.N 1613001001WL056845 SNEHALATHA.N 00468 UBIN0900907 666 666 Processed 27/11/2023 8022608309 SNEHALATHA N UNION BANK OF INDIA(508500)
67 Anchal KL-13-001-001-006/1838
(Alayamon) 		1613001001NRG24311020231340764 31/10/2023 Thankamony.T 1613001001WL056845 Thankamony.T 00468 UBIN0900907 999 999 Processed 27/11/2023 8022608322 THANKAMANI UNION BANK OF INDIA(508500)
68 Anchal KL-13-001-001-006/184
(Alayamon) 		1613001001NRG24311020231340765 31/10/2023 Bindhu Rajeev 1613001001WL056845 Bindhu Rajeev 00468 UBIN0900907 666 666 Processed 27/11/2023 8022608370 BINDHU RAJEEV UNION BANK OF INDIA(508500)
69 Anchal KL-13-001-001-006/1848
(Alayamon) 		1613001001NRG24311020231340766 31/10/2023 SUSAMMA 1613001001WL056845 SUSAMMA 00468 UBIN0900907 999 999 Processed 27/11/2023 8022608369 MRS SUSAMMA NINAN STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-001-006/1900
(Alayamon) 		1613001001NRG24311020231340767 31/10/2023 Sreedevi 1613001001WL056845 Sreedevi 00468 UBIN0900907 999 999 Processed 27/11/2023 8022608321 SREEDEVI C UNION BANK OF INDIA(508500)
71 Anchal KL-13-001-001-006/1906
(Alayamon) 		1613001001NRG24311020231340833 31/10/2023 Suseela.. 1613001001WL056848 Suseela.. 00468 UBIN0900907 999 999 Processed 27/11/2023 8022608384 SUSEELA S UNION BANK OF INDIA(508500)
72 Anchal KL-13-001-001-006/191
(Alayamon) 		1613001001NRG24311020231340768 31/10/2023 Sindhu Suresh 1613001001WL056845 Sindhu Suresh 00468 UBIN0900907 666 666 Processed 27/11/2023 8022608364 SINDHU SURESH UNION BANK OF INDIA(508500)
73 Anchal KL-13-001-001-006/219
(Alayamon) 		1613001001NRG24311020231340834 31/10/2023 Mariamma 1613001001WL056848 Mariamma 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8022608373 Mrs. Mariyamma INDIAN BANK(607105)
74 Anchal KL-13-001-001-006/2755
(Alayamon) 		1613001001NRG24311020231340769 31/10/2023 Raji Biju 1613001001WL056845 Raji Biju 00468 UBIN0900907 333 333 Processed 27/11/2023 8022608374 RAJI BIJU UNION BANK OF INDIA(508500)
75 Anchal KL-13-001-001-006/3592
(Alayamon) 		1613001001NRG24311020231340835 31/10/2023 VIJAYAMMA 1613001001WL056848 VIJAYAMMA 00468 UBIN0900907 999 999 Processed 27/11/2023 8022608277 VIJAYAMMA UNION BANK OF INDIA(508500)
76 Anchal KL-13-001-001-006/3622
(Alayamon) 		1613001001NRG24311020231340770 31/10/2023 ANNAMMA.G 1613001001WL056845 ANNAMMA.G 00468 UBIN0900907 999 999 Processed 27/11/2023 8022608399 ANNAMMA G UNION BANK OF INDIA(508500)
77 Anchal KL-13-001-001-006/3646
(Alayamon) 		1613001001NRG24311020231340771 31/10/2023 SINDHU ALIAS SAKUNDALA 1613001001WL056845 SINDHU ALIAS SAKUNDALA 00468 UBIN0900907 666 666 Processed 27/11/2023 8022608381 SINDHU UNION BANK OF INDIA(508500)
78 Anchal KL-13-001-001-006/3676
(Alayamon) 		1613001001NRG24311020231340836 31/10/2023 VIJAYA 1613001001WL056848 VIJAYA 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8022608314 VIJAYA KANNAN UNION BANK OF INDIA(508500)
79 Anchal KL-13-001-001-006/3874
(Alayamon) 		1613001001NRG24311020231340772 31/10/2023 SARASAMMA 1613001001WL056845 SARASAMMA 00468 UBIN0900907 999 999 Processed 27/11/2023 8022608396 SARASAMMA UNION BANK OF INDIA(508500)
80 Anchal KL-13-001-001-006/3938
(Alayamon) 		1613001001NRG24311020231340837 31/10/2023 DIVYA A 1613001001WL056848 DIVYA A 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8022608280 DIVYA A UNION BANK OF INDIA(508500)
81 Anchal KL-13-001-001-006/4415
(Alayamon) 		1613001001NRG24311020231340773 31/10/2023 LATHA MANOJ 1613001001WL056845 LATHA MANOJ 00468 UBIN0900907 666 666 Processed 27/11/2023 8022608269 LATHA MANOJ UNION BANK OF INDIA(508500)
82 Anchal KL-13-001-001-006/4582
(Alayamon) 		1613001001NRG24311020231340838 31/10/2023 GOPINATHANPILLAI 1613001001WL056848 GOPINATHANPILLAI 00468 UBIN0900907 999 999 Processed 27/11/2023 8022608267 GOPINATHANPILLAI UNION BANK OF INDIA(508500)
83 Anchal KL-13-001-001-006/5160
(Alayamon) 		1613001001NRG24311020231340775 31/10/2023 MOLLYSACARIA 1613001001WL056845 MOLLYSACARIA 00468 UBIN0900907 333 333 Processed 27/11/2023 8022608253 MOLLYSACARIA UNION BANK OF INDIA(508500)
84 Anchal KL-13-001-001-006/5195
(Alayamon) 		1613001001NRG24311020231340776 31/10/2023 BINDHU 1613001001WL056845 BINDHU 00468 UBIN0900907 666 666 Processed 27/11/2023 8022608281 BINDHU UNION BANK OF INDIA(508500)
85 Anchal KL-13-001-001-006/5582
(Alayamon) 		1613001001NRG24311020231340777 31/10/2023 MAYA G 1613001001WL056845 MAYA G 00468 UBIN0900907 999 999 Processed 27/11/2023 8022608402 MAYA G FEDERAL BANK(607165)
86 Anchal KL-13-001-001-006/5630
(Alayamon) 		1613001001NRG24311020231340839 31/10/2023 THULASI BAI 1613001001WL056848 THULASI BAI 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8022608266 THULASI BAI UNION BANK OF INDIA(508500)
87 Anchal KL-13-001-001-006/5700
(Alayamon) 		1613001001NRG24311020231340840 31/10/2023 SIMLA PRAKASH 1613001001WL056848 SIMLA PRAKASH 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8022608265 SIMLA PRAKASH CANARA BANK(508532)
88 Anchal KL-13-001-001-006/818
(Alayamon) 		1613001001NRG24311020231340843 31/10/2023 Bindu D 1613001001WL056848 Bindu D 00468 UBIN0900907 999 999 Processed 27/11/2023 8022608264 BINDHU D UNION BANK OF INDIA(508500)
89 Anchal KL-13-001-001-006/832
(Alayamon) 		1613001001NRG24311020231340778 31/10/2023 Thankamma 1613001001WL056845 Thankamma 00468 UBIN0900907 999 999 Processed 27/11/2023 8022608324 THANKAMMA UNION BANK OF INDIA(508500)
90 Anchal KL-13-001-001-006/853
(Alayamon) 		1613001001NRG24311020231340779 31/10/2023 SAILENDRAN 1613001001WL056845 SAILENDRAN 00468 UBIN0900907 999 999 Processed 27/11/2023 8022608391 SAILENDRAN UNION BANK OF INDIA(508500)
91 Anchal KL-13-001-001-006/863
(Alayamon) 		1613001001NRG24311020231340780 31/10/2023 Manju Rajendran 1613001001WL056845 Manju Rajendran 00468 UBIN0900907 999 999 Processed 27/11/2023 8022608363 MANJU RAJENDRAN UNION BANK OF INDIA(508500)
92 Anchal KL-13-001-001-006/944
(Alayamon) 		1613001001NRG24311020231340844 31/10/2023 Kochupennu 1613001001WL056848 Kochupennu 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8022608389 KOCHUPENNU UNION BANK OF INDIA(508500)
93 Anchal KL-13-001-001-007/2758
(Alayamon) 		1613001001NRG24311020231340781 31/10/2023 BINDHU PRABHAKARAN 1613001001WL056845 BINDHU PRABHAKARAN 00468 UBIN0900907 999 999 Processed 27/11/2023 8022608385 BINDHU PRABHAKARAN UNION BANK OF INDIA(508500)
94 Anchal KL-13-001-001-008/1054
(Alayamon) 		1613001001NRG24311020231340973 31/10/2023 Radhamani 1613001001WL056861 Radhamani 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8022608377 RADHAMANI UNION BANK OF INDIA(508500)
95 Anchal KL-13-001-001-008/1059
(Alayamon) 		1613001001NRG24311020231340974 31/10/2023 SUDHARMA 1613001001WL056861 SUDHARMA 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8022608397 SUDHARMA UNION BANK OF INDIA(508500)
96 Anchal KL-13-001-001-008/1060
(Alayamon) 		1613001001NRG24311020231340975 31/10/2023 Suseela. C 1613001001WL056861 Suseela. C 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8022608376 SUSEELA C UNION BANK OF INDIA(508500)
97 Anchal KL-13-001-001-008/1071
(Alayamon) 		1613001001NRG24311020231340977 31/10/2023 SATHIBHAI 1613001001WL056861 SATHIBHAI 00468 UBIN0900907 999 999 Processed 27/11/2023 8022608258 Mrs. Satheebhai INDIAN BANK(607105)
98 Anchal KL-13-001-001-008/1124
(Alayamon) 		1613001001NRG24311020231340978 31/10/2023 Saraswathy 1613001001WL056861 Saraswathy 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8022608371 SARASWATHY J UNION BANK OF INDIA(508500)
99 Anchal KL-13-001-001-008/1141
(Alayamon) 		1613001001NRG24311020231341070 31/10/2023 USHAKUMARI 1613001001WL056865 USHAKUMARI 00468 UBIN0900907 999 999 Processed 27/11/2023 8022608254 USHAKUMARI UNION BANK OF INDIA(508500)
100 Anchal KL-13-001-001-008/1163
(Alayamon) 		1613001001NRG24311020231340979 31/10/2023 Ammini Joseph 1613001001WL056861 Ammini Joseph 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8022608361 AMMINI JOSEPH UNION BANK OF INDIA(508500)
101 Anchal KL-13-001-001-008/1171
(Alayamon) 		1613001001NRG24311020231340980 31/10/2023 Baby.L 1613001001WL056861 Baby.L 00468 UBIN0900907 999 999 Processed 27/11/2023 8022608313 BABY L UNION BANK OF INDIA(508500)
102 Anchal KL-13-001-001-008/1352
(Alayamon) 		1613001001NRG24311020231340981 31/10/2023 Leela 1613001001WL056861 Leela 00468 UBIN0900907 666 666 Processed 27/11/2023 8022608388 LEELA UNION BANK OF INDIA(508500)
103 Anchal KL-13-001-001-008/1464
(Alayamon) 		1613001001NRG24311020231340982 31/10/2023 Sulochana 1613001001WL056861 Sulochana 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8022608368 SULOCHANA UNION BANK OF INDIA(508500)
104 Anchal KL-13-001-001-008/1606
(Alayamon) 		1613001001NRG24311020231340984 31/10/2023 SHAINEY ROY 1613001001WL056861 SHAINEY ROY 00468 UBIN0900907 333 333 Processed 27/11/2023 8022608268 SHAINEY ROY UNION BANK OF INDIA(508500)
105 Anchal KL-13-001-001-008/1637
(Alayamon) 		1613001001NRG24311020231340985 31/10/2023 Usha Raveendran 1613001001WL056861 Usha Raveendran 00468 UBIN0900907 666 666 Processed 27/11/2023 8022608380 USHA RAVEENDRAN UNION BANK OF INDIA(508500)
106 Anchal KL-13-001-001-008/1694
(Alayamon) 		1613001001NRG24311020231340986 31/10/2023 SHEEJA RAJESH 1613001001WL056861 SHEEJA RAJESH 00468 UBIN0900907 999 999 Processed 27/11/2023 8022608336 SHEEJA RAJEESH UNION BANK OF INDIA(508500)
107 Anchal KL-13-001-001-008/2003
(Alayamon) 		1613001001NRG24311020231340987 31/10/2023 SULOCHANA 1613001001WL056861 SULOCHANA 00468 UBIN0900907 666 666 Processed 27/11/2023 8022608393 SULOCHANA UNION BANK OF INDIA(508500)
108 Anchal KL-13-001-001-008/2348
(Alayamon) 		1613001001NRG24311020231340988 31/10/2023 SYAMALA. K 1613001001WL056861 SYAMALA. K 00468 UBIN0900907 333 333 Processed 27/11/2023 8022608334 SYAMALA K UNION BANK OF INDIA(508500)
109 Anchal KL-13-001-001-008/2349
(Alayamon) 		1613001001NRG24311020231340989 31/10/2023 Raji.R 1613001001WL056861 Raji.R 00468 UBIN0900907 333 333 Processed 27/11/2023 8022608394 RAJI R UNION BANK OF INDIA(508500)
110 Anchal KL-13-001-001-008/2764
(Alayamon) 		1613001001NRG24311020231340990 31/10/2023 Ponnamma 1613001001WL056861 Ponnamma 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8022608343 PONNAMMA KUNCHANDY UNION BANK OF INDIA(508500)
111 Anchal KL-13-001-001-008/2775
(Alayamon) 		1613001001NRG24311020231340991 31/10/2023 ANITHA KUMARY 1613001001WL056861 ANITHA KUMARY 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8022608337 Mrs. ANITHA . INDIAN BANK(607105)
112 Anchal KL-13-001-001-008/2776
(Alayamon) 		1613001001NRG24311020231340992 31/10/2023 LILLYKUTTY Y 1613001001WL056861 LILLYKUTTY Y 00468 UBIN0900907 666 666 Processed 27/11/2023 8022608308 LILLYKUTTY Y UNION BANK OF INDIA(508500)
113 Anchal KL-13-001-001-008/2779
(Alayamon) 		1613001001NRG24311020231340993 31/10/2023 Valsamma Mathew 1613001001WL056861 Valsamma Mathew 00468 UBIN0900907 333 333 Processed 27/11/2023 8022608320 VALSAMMA MATHEW UNION BANK OF INDIA(508500)
114 Anchal KL-13-001-001-008/2950
(Alayamon) 		1613001001NRG24311020231340994 31/10/2023 Sarojini 1613001001WL056861 Sarojini 00468 UBIN0900907 333 333 Processed 27/11/2023 8022608378 SAROJINI UNION BANK OF INDIA(508500)
115 Anchal KL-13-001-001-008/3274
(Alayamon) 		1613001001NRG24311020231340995 31/10/2023 VISWAN 1613001001WL056861 VISWAN 00468 UBIN0900907 333 333 Processed 27/11/2023 8022608375 VISWAN UNION BANK OF INDIA(508500)
116 Anchal KL-13-001-001-008/3325
(Alayamon) 		1613001001NRG24311020231340996 31/10/2023 Lalitha Sahadevan 1613001001WL056861 Lalitha Sahadevan 00468 UBIN0900907 999 999 Processed 27/11/2023 8022608366 LALITHA SAHADEVAN UNION BANK OF INDIA(508500)
117 Anchal KL-13-001-001-008/3524
(Alayamon) 		1613001001NRG24311020231340998 31/10/2023 LIBI BABU 1613001001WL056861 LIBI BABU 00468 UBIN0900907 666 666 Processed 27/11/2023 8022608317 LIBI BABU UNION BANK OF INDIA(508500)
118 Anchal KL-13-001-001-008/3532
(Alayamon) 		1613001001NRG24311020231340999 31/10/2023 ASHA RANI SAM 1613001001WL056861 ASHA RANI SAM 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8022608263 ASHA RANI SAM UNION BANK OF INDIA(508500)
119 Anchal KL-13-001-001-008/3665
(Alayamon) 		1613001001NRG24311020231341000 31/10/2023 ANNAMMA BIJU 1613001001WL056861 ANNAMMA BIJU 00468 UBIN0900907 999 999 Processed 27/11/2023 8022608261 ANNAMMA BIJU UNION BANK OF INDIA(508500)
120 Anchal KL-13-001-001-008/3699
(Alayamon) 		1613001001NRG24311020231341001 31/10/2023 USHA MOHAN 1613001001WL056861 USHA MOHAN 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8022608332 USHA MOHAN UNION BANK OF INDIA(508500)
121 Anchal KL-13-001-001-008/3899
(Alayamon) 		1613001001NRG24311020231341002 31/10/2023 SANDHYA BIJU 1613001001WL056861 SANDHYA BIJU 00468 UBIN0900907 666 666 Processed 27/11/2023 8022608398 SANDHYA BIJU UNION BANK OF INDIA(508500)
122 Anchal KL-13-001-001-008/4081
(Alayamon) 		1613001001NRG24311020231341003 31/10/2023 LIJI SHIBU 1613001001WL056861 LIJI SHIBU 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8022608327 LIJI SHIBU UNION BANK OF INDIA(508500)
123 Anchal KL-13-001-001-008/4100
(Alayamon) 		1613001001NRG24311020231341004 31/10/2023 SREEDEVI K 1613001001WL056861 SREEDEVI K 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8022608339 SREEDEVI K UNION BANK OF INDIA(508500)
124 Anchal KL-13-001-001-008/4178
(Alayamon) 		1613001001NRG24311020231341005 31/10/2023 SANTHAMMA. T 1613001001WL056861 SANTHAMMA. T 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8022608335 Mrs. SANTHAMMA T INDIAN BANK(607105)
125 Anchal KL-13-001-001-008/4276
(Alayamon) 		1613001001NRG24311020231341006 31/10/2023 KUNJUKUNJJAMMA 1613001001WL056861 KUNJUKUNJJAMMA 00468 UBIN0900907 666 666 Processed 27/11/2023 8022608372 KUNJUKUNJAMMA UNION BANK OF INDIA(508500)
126 Anchal KL-13-001-001-008/4286
(Alayamon) 		1613001001NRG24311020231341007 31/10/2023 SUMA 1613001001WL056861 SUMA 00468 UBIN0900907 666 666 Processed 27/11/2023 8022608331 SUMA UNION BANK OF INDIA(508500)
127 Anchal KL-13-001-001-008/467
(Alayamon) 		1613001001NRG24311020231341009 31/10/2023 Ammini 1613001001WL056861 Ammini 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8022608390 AMMINI UNION BANK OF INDIA(508500)
128 Anchal KL-13-001-001-008/5417
(Alayamon) 		1613001001NRG24311020231341011 31/10/2023 PONNAMMA S 1613001001WL056861 PONNAMMA S 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8022608251 MRS PONNAMMA STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-001-008/5466
(Alayamon) 		1613001001NRG24311020231341012 31/10/2023 OMANA 1613001001WL056861 OMANA 00468 UBIN0900907 666 666 Processed 27/11/2023 8022608276 OMANA UNION BANK OF INDIA(508500)
130 Anchal KL-13-001-001-008/5665
(Alayamon) 		1613001001NRG24311020231341013 31/10/2023 OMANA K 1613001001WL056861 OMANA K 00468 UBIN0900907 999 999 Processed 27/11/2023 8022608252 MRS OMANA WO ABRAHAM STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-001-008/730
(Alayamon) 		1613001001NRG24311020231341015 31/10/2023 RAVI 1613001001WL056861 RAVI 00468 UBIN0900907 333 333 Processed 27/11/2023 8022608326 RAVI UNION BANK OF INDIA(508500)
132 Anchal KL-13-001-001-008/733
(Alayamon) 		1613001001NRG24311020231341016 31/10/2023 Ragi Prakash 1613001001WL056861 Ragi Prakash 00468 UBIN0900907 999 999 Processed 27/11/2023 8022608342 PRAKASH R UNION BANK OF INDIA(508500)
133 Anchal KL-13-001-001-008/744
(Alayamon) 		1613001001NRG24311020231341017 31/10/2023 Sosamma Kunjumon 1613001001WL056861 Sosamma Kunjumon 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8022608359 SOSAMMA KUNJUMON UNION BANK OF INDIA(508500)
134 Anchal KL-13-001-001-008/749
(Alayamon) 		1613001001NRG24311020231341018 31/10/2023 Sheela Babu 1613001001WL056861 Sheela Babu 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8022608256 SHEELA BABU UNION BANK OF INDIA(508500)
135 Anchal KL-13-001-001-008/753
(Alayamon) 		1613001001NRG24311020231341019 31/10/2023 PARUKUTTY 1613001001WL056861 PARUKUTTY 00468 UBIN0900907 999 999 Processed 27/11/2023 8022608395 PARUKUTTY UNION BANK OF INDIA(508500)
136 Anchal KL-13-001-001-009/1000
(Alayamon) 		1613001001NRG24311020231341071 31/10/2023 Gracykutty Jose 1613001001WL056865 Gracykutty Jose 00468 UBIN0900907 999 999 Processed 27/11/2023 8022608365 GRACYKUTTY JOSE UNION BANK OF INDIA(508500)
137 Anchal KL-13-001-001-009/1001
(Alayamon) 		1613001001NRG24311020231341072 31/10/2023 Lillykutty Nelson 1613001001WL056865 Lillykutty Nelson 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8022608345 LILLYKUTTY NELSON UNION BANK OF INDIA(508500)
138 Anchal KL-13-001-001-009/1002
(Alayamon) 		1613001001NRG24311020231341073 31/10/2023 jessy john 1613001001WL056865 jessy john 00468 UBIN0900907 999 999 Processed 27/11/2023 8022608344 JESSY JOHN UNION BANK OF INDIA(508500)
139 Anchal KL-13-001-001-009/1005
(Alayamon) 		1613001001NRG24311020231341106 31/10/2023 Pennamma 1613001001WL056867 Pennamma 00468 UBIN0900907 999 999 Processed 27/11/2023 8022608310 PENNAMMA UNION BANK OF INDIA(508500)
140 Anchal KL-13-001-001-009/1011
(Alayamon) 		1613001001NRG24311020231341107 31/10/2023 Jainamma Varghese 1613001001WL056867 Jainamma Varghese 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8022608353 JAINAMMA VARGHESE UNION BANK OF INDIA(508500)
141 Anchal KL-13-001-001-009/1075
(Alayamon) 		1613001001NRG24311020231341108 31/10/2023 V. Sugathan 1613001001WL056867 V. Sugathan 00468 UBIN0900907 999 999 Processed 27/11/2023 8022608315 V.SUGATHAN UNION BANK OF INDIA(508500)
142 Anchal KL-13-001-001-009/1126
(Alayamon) 		1613001001NRG24311020231341075 31/10/2023 THANKAMMA 1613001001WL056865 THANKAMMA 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8022608257 THANKAMMA UNION BANK OF INDIA(508500)
143 Anchal KL-13-001-001-009/1152
(Alayamon) 		1613001001NRG24311020231341109 31/10/2023 Sraswathy Ravi 1613001001WL056867 Sraswathy Ravi 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8022608354 SARASWATHY RAVI UNION BANK OF INDIA(508500)
144 Anchal KL-13-001-001-009/1229
(Alayamon) 		1613001001NRG24311020231341110 31/10/2023 L.Thankachan 1613001001WL056867 L.Thankachan 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8022608387 L THANKACHAN UNION BANK OF INDIA(508500)
145 Anchal KL-13-001-001-009/1414
(Alayamon) 		1613001001NRG24311020231341111 31/10/2023 SOFIA THOMAS 1613001001WL056867 SOFIA THOMAS 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8022608270 SOFIA THOMAS UNION BANK OF INDIA(508500)
146 Anchal KL-13-001-001-009/1535
(Alayamon) 		1613001001NRG24311020231341112 31/10/2023 ANANDAN 1613001001WL056867 ANANDAN 00468 UBIN0900907 999 999 Processed 27/11/2023 8022608338 ANANDAN UNION BANK OF INDIA(508500)
147 Anchal KL-13-001-001-009/1725
(Alayamon) 		1613001001NRG24311020231341076 31/10/2023 KUNJAMMA 1613001001WL056865 KUNJAMMA 00468 UBIN0900907 999 999 Processed 27/11/2023 8022608273 KUNJAMMA UNION BANK OF INDIA(508500)
148 Anchal KL-13-001-001-009/1727
(Alayamon) 		1613001001NRG24311020231341077 31/10/2023 Moli Babu 1613001001WL056865 Moli Babu 00468 UBIN0900907 999 999 Processed 27/11/2023 8022608360 MOLY BABU UNION BANK OF INDIA(508500)
149 Anchal KL-13-001-001-009/2157
(Alayamon) 		1613001001NRG24311020231341078 31/10/2023 LEELA BABU 1613001001WL056865 LEELA BABU 00468 UBIN0900907 1332 1332 Rejected 27/11/2023 8022608275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 Anchal KL-13-001-001-009/2455
(Alayamon) 		1613001001NRG24311020231341114 31/10/2023 Ajitha. P. K 1613001001WL056867 Ajitha. P. K 00468 UBIN0900907 999 999 Processed 27/11/2023 8022608357 AJITHA.P.K. UNION BANK OF INDIA(508500)
151 Anchal KL-13-001-001-009/2520
(Alayamon) 		1613001001NRG24311020231341115 31/10/2023 P.C.Thomas 1613001001WL056867 P.C.Thomas 00468 UBIN0900907 666 666 Processed 27/11/2023 8022608386 THOMAS P C UNION BANK OF INDIA(508500)
152 Anchal KL-13-001-001-009/2520
(Alayamon) 		1613001001NRG24311020231341116 31/10/2023 SARAMMA THOMAS 1613001001WL056867 SARAMMA THOMAS 00468 UBIN0900907 666 666 Processed 27/11/2023 8022608351 O.SARAMMA UNION BANK OF INDIA(508500)
153 Anchal KL-13-001-001-009/2951
(Alayamon) 		1613001001NRG24311020231341079 31/10/2023 Thahira Beevi 1613001001WL056865 Thahira Beevi 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8022608348 THAHIRA BEEVI UNION BANK OF INDIA(508500)
154 Anchal KL-13-001-001-009/3572
(Alayamon) 		1613001001NRG24311020231341117 31/10/2023 C. Johny 1613001001WL056867 C. Johny 00468 UBIN0900907 999 999 Processed 27/11/2023 8022608316 C.JOHNY UNION BANK OF INDIA(508500)
155 Anchal KL-13-001-001-009/3607
(Alayamon) 		1613001001NRG24311020231341080 31/10/2023 SASIDHARAN PILLAI 1613001001WL056865 SASIDHARAN PILLAI 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8022608330 MR SASIDHARAN PILLAI N STATE BANK OF INDIA(508548)
156 Anchal KL-13-001-001-009/3608
(Alayamon) 		1613001001NRG24311020231341081 31/10/2023 SEENA. S 1613001001WL056865 SEENA. S 00468 UBIN0900907 999 999 Processed 27/11/2023 8022608328 SEENA UCO BANK(607066)
157 Anchal KL-13-001-001-009/4070
(Alayamon) 		1613001001NRG24311020231341082 31/10/2023 AMMINI S 1613001001WL056865 AMMINI S 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8022608341 AMMINI UNION BANK OF INDIA(508500)
158 Anchal KL-13-001-001-009/4153
(Alayamon) 		1613001001NRG24311020231341083 31/10/2023 SUDHARMA SADASIVAN 1613001001WL056865 SUDHARMA SADASIVAN 00468 UBIN0900907 333 333 Processed 27/11/2023 8022608319 SUDHARMA SADASIVAN UNION BANK OF INDIA(508500)
159 Anchal KL-13-001-001-009/4343
(Alayamon) 		1613001001NRG24311020231341084 31/10/2023 SOMALATHA V 1613001001WL056865 SOMALATHA V 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8022608279 SOMALATHA V UNION BANK OF INDIA(508500)
160 Anchal KL-13-001-001-009/443
(Alayamon) 		1613001001NRG24311020231341118 31/10/2023 Suja Thomas 1613001001WL056867 Suja Thomas 00468 UBIN0900907 666 666 Processed 27/11/2023 8022608311 SUJA THOMAS UNION BANK OF INDIA(508500)
161 Anchal KL-13-001-001-009/444
(Alayamon) 		1613001001NRG24311020231341120 31/10/2023 George Mathew 1613001001WL056867 George Mathew 00468 UBIN0900907 333 333 Processed 27/11/2023 8022608306 JOHNKUTTY ALIAS GEORGE MATHEW UNION BANK OF INDIA(508500)
162 Anchal KL-13-001-001-009/444
(Alayamon) 		1613001001NRG24311020231341119 31/10/2023 Ponnamma John 1613001001WL056867 Ponnamma John 00468 UBIN0900907 333 333 Processed 27/11/2023 8022608340 PONNAMMA JOHN UNION BANK OF INDIA(508500)
163 Anchal KL-13-001-001-009/449
(Alayamon) 		1613001001NRG24311020231341121 31/10/2023 Rini Biju 1613001001WL056867 Rini Biju 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8022608349 RINIBIJU UNION BANK OF INDIA(508500)
164 Anchal KL-13-001-001-009/459
(Alayamon) 		1613001001NRG24311020231341089 31/10/2023 CHANDRIKA 1613001001WL056865 CHANDRIKA 00468 UBIN0900907 999 999 Processed 27/11/2023 8022608274 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-001-009/461
(Alayamon) 		1613001001NRG24311020231341090 31/10/2023 OMANA KUNJUMON 1613001001WL056865 OMANA KUNJUMON 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8022608259 MRS OMANA KUNJUMON STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-001-009/4638
(Alayamon) 		1613001001NRG24311020231341091 31/10/2023 Rosamma 1613001001WL056865 Rosamma 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8022608272 ROSAMMA THANKACHAN UNION BANK OF INDIA(508500)
167 Anchal KL-13-001-001-009/5114
(Alayamon) 		1613001001NRG24311020231341092 31/10/2023 LALI SAJI 1613001001WL056865 LALI SAJI 00468 UBIN0900907 333 333 Processed 27/11/2023 8022608262 LALI SAJI UNION BANK OF INDIA(508500)
168 Anchal KL-13-001-001-009/5116
(Alayamon) 		1613001001NRG24311020231341093 31/10/2023 ANIYACHAN P 1613001001WL056865 ANIYACHAN P 00468 UBIN0900907 666 666 Processed 27/11/2023 8022608271 ANIYACHAN P UNION BANK OF INDIA(508500)
169 Anchal KL-13-001-001-009/5383
(Alayamon) 		1613001001NRG24311020231341094 31/10/2023 sobhana vijayan 1613001001WL056865 sobhana vijayan 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8022608250 Mrs. Shobhana INDIAN BANK(607105)
170 Anchal KL-13-001-001-009/5672
(Alayamon) 		1613001001NRG24311020231341125 31/10/2023 L GEORGE 1613001001WL056867 L GEORGE 00468 UBIN0900907 666 666 Processed 27/11/2023 8022608260 L.GEORGE UNION BANK OF INDIA(508500)
171 Anchal KL-13-001-001-009/970
(Alayamon) 		1613001001NRG24311020231341098 31/10/2023 Sheela Joy 1613001001WL056865 Sheela Joy 00468 UBIN0900907 666 666 Processed 27/11/2023 8022608346 SHEELA JOY CHENNAI CENTRAL CO-OPERATIVE BANK LTD.(508664)
172 Anchal KL-13-001-001-009/971
(Alayamon) 		1613001001NRG24311020231341099 31/10/2023 Gigi Biju 1613001001WL056865 Gigi Biju 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8022608362 GIGI BIJU UNION BANK OF INDIA(508500)
173 Anchal KL-13-001-001-009/974
(Alayamon) 		1613001001NRG24311020231341126 31/10/2023 Mariyamma Johny 1613001001WL056867 Mariyamma Johny 00468 UBIN0900907 666 666 Processed 27/11/2023 8022608358 MARIYAMMA UNION BANK OF INDIA(508500)
174 Anchal KL-13-001-001-009/975
(Alayamon) 		1613001001NRG24311020231341127 31/10/2023 Sindhu Ani 1613001001WL056867 Sindhu Ani 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8022608350 SINDHU ANI UNION BANK OF INDIA(508500)
175 Anchal KL-13-001-001-009/976
(Alayamon) 		1613001001NRG24311020231341128 31/10/2023 Sherli Babu 1613001001WL056867 Sherli Babu 00468 UBIN0900907 999 999 Processed 27/11/2023 8022608355 SHERLY BABU UNION BANK OF INDIA(508500)
176 Anchal KL-13-001-001-009/979
(Alayamon) 		1613001001NRG24311020231341129 31/10/2023 JACOB SKARIAH 1613001001WL056867 JACOB SKARIAH 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8022608255 JACOB SKARIAH UNION BANK OF INDIA(508500)
177 Anchal KL-13-001-001-009/983
(Alayamon) 		1613001001NRG24311020231341130 31/10/2023 Suseela Raveendran 1613001001WL056867 Suseela Raveendran 00468 UBIN0900907 333 333 Processed 27/11/2023 8022608356 SUSEELA UNION BANK OF INDIA(508500)
178 Anchal KL-13-001-001-009/986
(Alayamon) 		1613001001NRG24311020231341100 31/10/2023 Suseela Prakash 1613001001WL056865 Suseela Prakash 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8022608347 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Anchal KL-13-001-001-009/989
(Alayamon) 		1613001001NRG24311020231341101 31/10/2023 leelamma. y 1613001001WL056865 leelamma. y 00468 UBIN0900907 999 999 Processed 27/11/2023 8022608307 LEELAMMA THOMAS UNION BANK OF INDIA(508500)
180 Anchal KL-13-001-001-009/995
(Alayamon) 		1613001001NRG24311020231341131 31/10/2023 SHERLY 1613001001WL056867 SHERLY 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8022608323 SHERLY UNION BANK OF INDIA(508500)
181 Anchal KL-13-001-001-009/998
(Alayamon) 		1613001001NRG24311020231341102 31/10/2023 Umaiban Beevi 1613001001WL056865 Umaiban Beevi 00468 UBIN0900907 1332 1332 Processed 27/11/2023 8022608367 UMAIBAN BEEVI UNION BANK OF INDIA(508500)
SubTotal 124875 124875
Total 177822 177822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001001_311023APB_FTO_651192 Canara Bank CNRB0002856 ANCHAL 29637
2 Anchal KL1613001001_311023APB_FTO_651192 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 23310
3 Anchal KL1613001001_311023APB_FTO_651192 Union Bank of India UBIN0900907 Channapetta 124875

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