|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-001-003/82
(Alayamon)
|
1613001001NRG24170120241885094
|
18/01/2024
|
NIRMALA
|
1613001001WL082431
|
NIRMALA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791230444
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-001-004/1174
(Alayamon)
|
1613001001NRG24170120241885087
|
18/01/2024
|
LALITHAMMA
|
1613001001WL082430
|
LALITHAMMA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791230404
|
|
Mrs. LALITHAMMA .
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-001-004/1395
(Alayamon)
|
1613001001NRG24170120241885088
|
18/01/2024
|
MALINI
|
1613001001WL082430
|
MALINI
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791230447
|
|
MRS MALINI P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-001-004/1397
(Alayamon)
|
1613001001NRG24170120241885089
|
18/01/2024
|
PUSHPALATHA T
|
1613001001WL082430
|
PUSHPALATHA T
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791230405
|
|
PUSHPALATHA T
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-001-004/1446
(Alayamon)
|
1613001001NRG24170120241885090
|
18/01/2024
|
Preetha
|
1613001001WL082430
|
Preetha
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791230406
|
|
PREETHA
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-001-004/1532
(Alayamon)
|
1613001001NRG24170120241885091
|
18/01/2024
|
MAJILABEEVI
|
1613001001WL082430
|
MAJILABEEVI
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791230407
|
|
MAJILA BEEVI
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-001-004/1595
(Alayamon)
|
1613001001NRG24170120241885092
|
18/01/2024
|
SULEKHA BEEVI
|
1613001001WL082430
|
SULEKHA BEEVI
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791230408
|
|
Mrs. SULEKHA BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Anchal
|
KL-13-001-001-004/1940
(Alayamon)
|
1613001001NRG24170120241885093
|
18/01/2024
|
SUNITHA
|
1613001001WL082430
|
SUNITHA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791230545
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Anchal
|
KL-13-001-001-005/3036
(Alayamon)
|
1613001001NRG24180120241891600
|
18/01/2024
|
Sumathy
|
1613001001WL082718
|
Sumathy
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791230409
|
|
SUMATHY
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-001-011/1082
(Alayamon)
|
1613001001NRG24180120241891629
|
18/01/2024
|
Sheeja. S
|
1613001001WL082719
|
Sheeja. S
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791230433
|
|
SHEEJA S W O RAJAN G
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-001-011/1244
(Alayamon)
|
1613001001NRG24180120241891630
|
18/01/2024
|
Sakunthala
|
1613001001WL082719
|
Sakunthala
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791230434
|
|
SAKUNTHALA R
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-001-011/1245
(Alayamon)
|
1613001001NRG24180120241891631
|
18/01/2024
|
GIRIJA R
|
1613001001WL082719
|
GIRIJA R
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791230410
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-001-011/1246
(Alayamon)
|
1613001001NRG24180120241891892
|
18/01/2024
|
sheeja. H
|
1613001001WL082727
|
sheeja. H
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791230411
|
|
SHEEJA H
|
CANARA BANK(508532)
|
|
14
|
Anchal
|
KL-13-001-001-011/1261
(Alayamon)
|
1613001001NRG24180120241891893
|
18/01/2024
|
Nazeera Beevi
|
1613001001WL082727
|
Nazeera Beevi
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791230435
|
|
NADEERA A
|
CANARA BANK(508532)
|
|
15
|
Anchal
|
KL-13-001-001-011/1264
(Alayamon)
|
1613001001NRG24180120241891633
|
18/01/2024
|
Ponnamma
|
1613001001WL082719
|
Ponnamma
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791230436
|
|
PONNAMMA P
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-001-011/1267
(Alayamon)
|
1613001001NRG24180120241891634
|
18/01/2024
|
Usha. R
|
1613001001WL082719
|
Usha. R
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791230437
|
|
USHA
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-001-011/1269
(Alayamon)
|
1613001001NRG24180120241891894
|
18/01/2024
|
Sainaba Beevi
|
1613001001WL082727
|
Sainaba Beevi
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791230438
|
|
SAINABA P
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-001-011/1329
(Alayamon)
|
1613001001NRG24180120241891635
|
18/01/2024
|
Indhira. K
|
1613001001WL082719
|
Indhira. K
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791230442
|
|
INDIRA K
|
UNION BANK OF INDIA(508500)
|
|
19
|
Anchal
|
KL-13-001-001-011/1332
(Alayamon)
|
1613001001NRG24180120241891895
|
18/01/2024
|
SUGATHA KUMARY
|
1613001001WL082727
|
SUGATHA KUMARY
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791230412
|
|
SUGATHAKUMARY V
|
CANARA BANK(508532)
|
|
20
|
Anchal
|
KL-13-001-001-011/2008
(Alayamon)
|
1613001001NRG24180120241891900
|
18/01/2024
|
NAZIRA BEEVI
|
1613001001WL082727
|
NAZIRA BEEVI
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791230481
|
|
NASEERA BEEVI
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-001-011/2009
(Alayamon)
|
1613001001NRG24180120241891901
|
18/01/2024
|
Sulfiya Beevi
|
1613001001WL082727
|
Sulfiya Beevi
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791230517
|
|
SULFIYA BEEVI I
|
CANARA BANK(508532)
|
|
22
|
Anchal
|
KL-13-001-001-011/2369
(Alayamon)
|
1613001001NRG24180120241891638
|
18/01/2024
|
RAHILA BEEVI A
|
1613001001WL082719
|
RAHILA BEEVI A
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791230448
|
|
RAHILA BEEVI A
|
CANARA BANK(508532)
|
|
23
|
Anchal
|
KL-13-001-001-011/251
(Alayamon)
|
1613001001NRG24180120241891641
|
18/01/2024
|
Arundhathi
|
1613001001WL082719
|
Arundhathi
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791230413
|
|
ARUNDHADHI
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-001-011/2525
(Alayamon)
|
1613001001NRG24180120241891643
|
18/01/2024
|
MAYA BIJU
|
1613001001WL082719
|
MAYA BIJU
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791230450
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Anchal
|
KL-13-001-001-011/255
(Alayamon)
|
1613001001NRG24180120241891644
|
18/01/2024
|
Radhamani Amma
|
1613001001WL082719
|
Radhamani Amma
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791230414
|
|
RADHAMANY AMMA V
|
CANARA BANK(508532)
|
|
26
|
Anchal
|
KL-13-001-001-011/278
(Alayamon)
|
1613001001NRG24180120241891650
|
18/01/2024
|
Nejiya Beevi
|
1613001001WL082719
|
Nejiya Beevi
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791230440
|
|
MRS NEJIYA BEEVI C
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-001-011/279
(Alayamon)
|
1613001001NRG24180120241891651
|
18/01/2024
|
Vasanthy. D
|
1613001001WL082719
|
Vasanthy. D
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791230415
|
|
VASANTHI D
|
CANARA BANK(508532)
|
|
28
|
Anchal
|
KL-13-001-001-011/3078
(Alayamon)
|
1613001001NRG24180120241891907
|
18/01/2024
|
BHAVANI
|
1613001001WL082727
|
BHAVANI
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791230449
|
|
BHAVANI K
|
CANARA BANK(508532)
|
|
29
|
Anchal
|
KL-13-001-001-011/332
(Alayamon)
|
1613001001NRG24180120241891653
|
18/01/2024
|
Valsalakumari. K. V
|
1613001001WL082719
|
Valsalakumari. K. V
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791230441
|
|
VALSALA KUMARI
|
CANARA BANK(508532)
|
|
30
|
Anchal
|
KL-13-001-001-011/4075
(Alayamon)
|
1613001001NRG24180120241891916
|
18/01/2024
|
ROSAMMA
|
1613001001WL082727
|
ROSAMMA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791230489
|
|
ROSAMMA
|
CANARA BANK(508532)
|
|
31
|
Anchal
|
KL-13-001-001-011/4641
(Alayamon)
|
1613001001NRG24180120241891920
|
18/01/2024
|
NISSA
|
1613001001WL082727
|
NISSA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791230532
|
|
NISSA
|
CANARA BANK(508532)
|
|
32
|
Anchal
|
KL-13-001-001-011/4680
(Alayamon)
|
1613001001NRG24180120241891921
|
18/01/2024
|
LATHIKA BINU MON
|
1613001001WL082727
|
LATHIKA BINU MON
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791230495
|
|
LATHIKA BINU MON
|
CANARA BANK(508532)
|
|
33
|
Anchal
|
KL-13-001-001-011/5808
(Alayamon)
|
1613001001NRG24180120241891930
|
18/01/2024
|
SHIMLA N
|
1613001001WL082727
|
SHIMLA N
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791230547
|
|
MRS SHIMLA N
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-001-012/3353
(Alayamon)
|
1613001001NRG24180120241891931
|
18/01/2024
|
Naseela
|
1613001001WL082727
|
Naseela
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791230416
|
|
NASEELA
|
CANARA BANK(508532)
|
|
35
|
Anchal
|
KL-13-001-001-013/1302
(Alayamon)
|
1613001001NRG24180120241891602
|
18/01/2024
|
Radhamani
|
1613001001WL082718
|
Radhamani
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791230443
|
|
RADHAMONY
|
CANARA BANK(508532)
|
|
36
|
Anchal
|
KL-13-001-001-013/1339
(Alayamon)
|
1613001001NRG24180120241891603
|
18/01/2024
|
Shahida Beegam
|
1613001001WL082718
|
Shahida Beegam
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791230487
|
|
SHAHIDA BEEGAM
|
CANARA BANK(508532)
|
|
37
|
Anchal
|
KL-13-001-001-013/2269
(Alayamon)
|
1613001001NRG24180120241891604
|
18/01/2024
|
RESHMA
|
1613001001WL082718
|
RESHMA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791230496
|
|
RESHMA
|
CANARA BANK(508532)
|
|
38
|
Anchal
|
KL-13-001-001-013/2556
(Alayamon)
|
1613001001NRG24180120241891605
|
18/01/2024
|
Vimala
|
1613001001WL082718
|
Vimala
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791230417
|
|
VIMALA
|
CANARA BANK(508532)
|
|
39
|
Anchal
|
KL-13-001-001-013/619
(Alayamon)
|
1613001001NRG24180120241891606
|
18/01/2024
|
Rajeena. H
|
1613001001WL082718
|
Rajeena. H
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791230418
|
|
RAJEENA H
|
CANARA BANK(508532)
|
|
40
|
Anchal
|
KL-13-001-001-014/1619
(Alayamon)
|
1613001001NRG24180120241891607
|
18/01/2024
|
Thara. S
|
1613001001WL082718
|
Thara. S
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791230419
|
|
THARA S
|
CANARA BANK(508532)
|
|
41
|
Anchal
|
KL-13-001-001-014/2077
(Alayamon)
|
1613001001NRG24180120241891608
|
18/01/2024
|
SARASWATHY
|
1613001001WL082718
|
SARASWATHY
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791230479
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
42
|
Anchal
|
KL-13-001-001-014/2210
(Alayamon)
|
1613001001NRG24180120241891609
|
18/01/2024
|
Valsala
|
1613001001WL082718
|
Valsala
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791230485
|
|
VALSALA
|
CANARA BANK(508532)
|
|
43
|
Anchal
|
KL-13-001-001-014/2282
(Alayamon)
|
1613001001NRG24180120241891610
|
18/01/2024
|
KAMALA
|
1613001001WL082718
|
KAMALA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791230539
|
|
KAMALA
|
CANARA BANK(508532)
|
|
44
|
Anchal
|
KL-13-001-001-014/2476
(Alayamon)
|
1613001001NRG24180120241891611
|
18/01/2024
|
LEELA. K
|
1613001001WL082718
|
LEELA. K
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791230420
|
|
LEELA K
|
CANARA BANK(508532)
|
|
45
|
Anchal
|
KL-13-001-001-014/3275
(Alayamon)
|
1613001001NRG24180120241891612
|
18/01/2024
|
SAFIYA BEEVI
|
1613001001WL082718
|
SAFIYA BEEVI
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791230424
|
|
SAFIYA BEEVI
|
UCO BANK(607066)
|
|
46
|
Anchal
|
KL-13-001-001-014/3430
(Alayamon)
|
1613001001NRG24180120241891613
|
18/01/2024
|
Lija. Y
|
1613001001WL082718
|
Lija. Y
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791230425
|
|
LIJA MOL Y
|
CANARA BANK(508532)
|
|
47
|
Anchal
|
KL-13-001-001-014/3469
(Alayamon)
|
1613001001NRG24180120241891614
|
18/01/2024
|
Nirmala
|
1613001001WL082718
|
Nirmala
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791230426
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-001-014/3583
(Alayamon)
|
1613001001NRG24180120241891615
|
18/01/2024
|
Ammini
|
1613001001WL082718
|
Ammini
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791230478
|
|
AMMINI C
|
CANARA BANK(508532)
|
|
49
|
Anchal
|
KL-13-001-001-014/3888
(Alayamon)
|
1613001001NRG24180120241891616
|
18/01/2024
|
SARASWATHY. B
|
1613001001WL082718
|
SARASWATHY. B
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791230445
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
50
|
Anchal
|
KL-13-001-001-014/4103
(Alayamon)
|
1613001001NRG24180120241891617
|
18/01/2024
|
SUDHA MANI
|
1613001001WL082718
|
SUDHA MANI
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791230446
|
|
SUDHA MANI
|
CANARA BANK(508532)
|
|
51
|
Anchal
|
KL-13-001-001-014/4285
(Alayamon)
|
1613001001NRG24180120241891618
|
18/01/2024
|
SOFIYA
|
1613001001WL082718
|
SOFIYA
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791230480
|
|
MRS SOFIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-001-014/4921
(Alayamon)
|
1613001001NRG24180120241891619
|
18/01/2024
|
THANKAPPAN. C
|
1613001001WL082718
|
THANKAPPAN. C
|
00078
|
CNRB0002856
|
1332
|
1332
|
Rejected
|
14/03/2024
|
|
1791230503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Anchal
|
KL-13-001-001-014/534
(Alayamon)
|
1613001001NRG24180120241891620
|
18/01/2024
|
priyakumari
|
1613001001WL082718
|
priyakumari
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791230427
|
|
PRIYAKUMARI
|
CANARA BANK(508532)
|
|
54
|
Anchal
|
KL-13-001-001-014/535
(Alayamon)
|
1613001001NRG24180120241891621
|
18/01/2024
|
Saraswathy
|
1613001001WL082718
|
Saraswathy
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791230428
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
55
|
Anchal
|
KL-13-001-001-014/538
(Alayamon)
|
1613001001NRG24180120241891622
|
18/01/2024
|
Manju. A. R
|
1613001001WL082718
|
Manju. A. R
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791230484
|
|
MANJU A R
|
CANARA BANK(508532)
|
|
56
|
Anchal
|
KL-13-001-001-014/562
(Alayamon)
|
1613001001NRG24180120241891623
|
18/01/2024
|
Santha
|
1613001001WL082718
|
Santha
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791230429
|
|
SANTHA
|
CANARA BANK(508532)
|
|
57
|
Anchal
|
KL-13-001-001-014/563
(Alayamon)
|
1613001001NRG24180120241891624
|
18/01/2024
|
Latha.A.N
|
1613001001WL082718
|
Latha.A.N
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791230430
|
|
LATHAA A N
|
CANARA BANK(508532)
|
|
58
|
Anchal
|
KL-13-001-001-014/565
(Alayamon)
|
1613001001NRG24180120241891625
|
18/01/2024
|
Lalitha Kumari
|
1613001001WL082718
|
Lalitha Kumari
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791230431
|
|
LALITHAKUMARI S
|
CANARA BANK(508532)
|
|
59
|
Anchal
|
KL-13-001-001-014/575
(Alayamon)
|
1613001001NRG24180120241891626
|
18/01/2024
|
CHANDRIKA T
|
1613001001WL082718
|
CHANDRIKA T
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791230482
|
|
CHANDRIKA T
|
CANARA BANK(508532)
|
|
60
|
Anchal
|
KL-13-001-001-014/815
(Alayamon)
|
1613001001NRG24180120241891627
|
18/01/2024
|
Sandhya
|
1613001001WL082718
|
Sandhya
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791230432
|
|
SANDHYA JAYAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58608
|
58608
|
|
|
|
|
|
|
|
|
61
|
Anchal
|
KL-13-001-001-004/5452
(Alayamon)
|
1613001001NRG24170120241885095
|
18/01/2024
|
ANJEL MARY PHILIP
|
1613001001WL082431
|
ANJEL MARY PHILIP
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791230546
|
|
Mrs. Angel Mary Philip
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
62
|
Anchal
|
KL-13-001-001-006/1217
(Alayamon)
|
1613001001NRG24180120241892470
|
18/01/2024
|
Sajani
|
1613001001WL082777
|
Sajani
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791230549
|
|
Mrs. Sajani .
|
INDIAN BANK(607105)
|
|
63
|
Anchal
|
KL-13-001-001-006/3147
(Alayamon)
|
1613001001NRG24180120241892474
|
18/01/2024
|
Ambika
|
1613001001WL082777
|
Ambika
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791230494
|
|
Mr. Ambika
|
INDIAN BANK(607105)
|
|
64
|
Anchal
|
KL-13-001-001-006/3649
(Alayamon)
|
1613001001NRG24180120241892475
|
18/01/2024
|
Bharathi.C
|
1613001001WL082777
|
Bharathi.C
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791230544
|
|
MRS BHARATHY C
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-001-006/4546
(Alayamon)
|
1613001001NRG24180120241892480
|
18/01/2024
|
Geetha C
|
1613001001WL082777
|
Geetha C
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791230493
|
|
Mrs. Geetha C
|
INDIAN BANK(607105)
|
|
66
|
Anchal
|
KL-13-001-001-006/4939
(Alayamon)
|
1613001001NRG24180120241892482
|
18/01/2024
|
Geetha
|
1613001001WL082777
|
Geetha
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791230548
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
67
|
Anchal
|
KL-13-001-001-006/5029
(Alayamon)
|
1613001001NRG24180120241892483
|
18/01/2024
|
Anitha
|
1613001001WL082777
|
Anitha
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791230550
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Anchal
|
KL-13-001-001-006/5378
(Alayamon)
|
1613001001NRG24180120241892484
|
18/01/2024
|
Yasodhini
|
1613001001WL082777
|
Yasodhini
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791230551
|
|
YASODHINI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Anchal
|
KL-13-001-001-006/5696
(Alayamon)
|
1613001001NRG24180120241892485
|
18/01/2024
|
Savitha B S
|
1613001001WL082777
|
Savitha B S
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791230556
|
|
SAVITHA B S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Anchal
|
KL-13-001-001-006/705
(Alayamon)
|
1613001001NRG24180120241892486
|
18/01/2024
|
GEETHA
|
1613001001WL082777
|
GEETHA
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791230543
|
|
Mrs. GEETHA .
|
INDIAN BANK(607105)
|
|
71
|
Anchal
|
KL-13-001-001-007/441
(Alayamon)
|
1613001001NRG24170120241885097
|
18/01/2024
|
DEEPU B
|
1613001001WL082431
|
DEEPU B
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791230541
|
|
Mr. Deepu B
|
INDIAN BANK(607105)
|
|
72
|
Anchal
|
KL-13-001-001-010/353
(Alayamon)
|
1613001001NRG24180120241886165
|
18/01/2024
|
SUJATHA . P. L
|
1613001001WL082493
|
SUJATHA . P. L
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791230486
|
|
Mrs. SUJATHA P L
|
INDIAN BANK(607105)
|
|
73
|
Anchal
|
KL-13-001-001-010/4513
(Alayamon)
|
1613001001NRG24180120241886178
|
18/01/2024
|
Rani. R L
|
1613001001WL082493
|
Rani. R L
|
00176
|
IDIB000C173
|
666
|
666
|
Rejected
|
14/03/2024
|
|
1791230502
|
A/c Blocked or Frozen
|
|
|
|
74
|
Anchal
|
KL-13-001-001-010/699
(Alayamon)
|
1613001001NRG24180120241886183
|
18/01/2024
|
BABY G
|
1613001001WL082493
|
BABY G
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791230483
|
|
Mr. BABY G
|
INDIAN BANK(607105)
|
|
75
|
Anchal
|
KL-13-001-001-011/275
(Alayamon)
|
1613001001NRG24180120241891649
|
18/01/2024
|
Resmi G Nair
|
1613001001WL082719
|
Resmi G Nair
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791230554
|
|
RESMI G NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Anchal
|
KL-13-001-001-011/5605
(Alayamon)
|
1613001001NRG24180120241891656
|
18/01/2024
|
SASI
|
1613001001WL082719
|
SASI
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791230552
|
|
SASI
|
SOUTH INDIAN BANK(607167)
|
|
77
|
Anchal
|
KL-13-001-001-011/5746
(Alayamon)
|
1613001001NRG24180120241891928
|
18/01/2024
|
Sajna S
|
1613001001WL082727
|
Sajna S
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791230553
|
|
Mrs. Sajna S
|
INDIAN BANK(607105)
|
|
78
|
Anchal
|
KL-13-001-001-011/5757
(Alayamon)
|
1613001001NRG24180120241891929
|
18/01/2024
|
Varsha Ramanan K
|
1613001001WL082727
|
Varsha Ramanan K
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791230555
|
|
VARSHA RAMANAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
79
|
Anchal
|
KL-13-001-001-006/1199
(Alayamon)
|
1613001001NRG24180120241892468
|
18/01/2024
|
JAGADAMMA
|
1613001001WL082777
|
JAGADAMMA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791230490
|
|
JAGADAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Anchal
|
KL-13-001-001-006/1212
(Alayamon)
|
1613001001NRG24180120241892469
|
18/01/2024
|
Suseela .L
|
1613001001WL082777
|
Suseela .L
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791230530
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Anchal
|
KL-13-001-001-006/1294
(Alayamon)
|
1613001001NRG24180120241892471
|
18/01/2024
|
Chinnamma
|
1613001001WL082777
|
Chinnamma
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791230471
|
|
CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Anchal
|
KL-13-001-001-006/1689
(Alayamon)
|
1613001001NRG24180120241892472
|
18/01/2024
|
Bindhu Lekha
|
1613001001WL082777
|
Bindhu Lekha
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791230472
|
|
BINDHU LEKHA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Anchal
|
KL-13-001-001-006/2923
(Alayamon)
|
1613001001NRG24180120241892473
|
18/01/2024
|
Lissy.S
|
1613001001WL082777
|
Lissy.S
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791230473
|
|
LISSY S
|
UNION BANK OF INDIA(508500)
|
|
84
|
Anchal
|
KL-13-001-001-006/3106
(Alayamon)
|
1613001001NRG24180120241886157
|
18/01/2024
|
Joykutty Joy
|
1613001001WL082493
|
Joykutty Joy
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791230423
|
|
JOYKUTTY JOHN
|
UNION BANK OF INDIA(508500)
|
|
85
|
Anchal
|
KL-13-001-001-006/3649
(Alayamon)
|
1613001001NRG24180120241892476
|
18/01/2024
|
VANAJA SURESH
|
1613001001WL082777
|
VANAJA SURESH
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791230399
|
|
VANAJA SURESH
|
UCO BANK(607066)
|
|
86
|
Anchal
|
KL-13-001-001-006/3932
(Alayamon)
|
1613001001NRG24180120241892477
|
18/01/2024
|
JASMINE
|
1613001001WL082777
|
JASMINE
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791230460
|
|
JASMINE
|
UNION BANK OF INDIA(508500)
|
|
87
|
Anchal
|
KL-13-001-001-006/3937
(Alayamon)
|
1613001001NRG24180120241892478
|
18/01/2024
|
ANISHA MARY
|
1613001001WL082777
|
ANISHA MARY
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791230525
|
|
ANISHA MARY
|
UNION BANK OF INDIA(508500)
|
|
88
|
Anchal
|
KL-13-001-001-006/4067
(Alayamon)
|
1613001001NRG24180120241892479
|
18/01/2024
|
L VALSALA
|
1613001001WL082777
|
L VALSALA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791230466
|
|
. VALSALA
|
FEDERAL BANK(607165)
|
|
89
|
Anchal
|
KL-13-001-001-006/4702
(Alayamon)
|
1613001001NRG24180120241892481
|
18/01/2024
|
JOBITHA
|
1613001001WL082777
|
JOBITHA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791230488
|
|
JOBITHA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Anchal
|
KL-13-001-001-006/834
(Alayamon)
|
1613001001NRG24180120241892487
|
18/01/2024
|
LISSY SUGATHAN
|
1613001001WL082777
|
LISSY SUGATHAN
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791230455
|
|
LISSY SUGATHAN
|
UNION BANK OF INDIA(508500)
|
|
91
|
Anchal
|
KL-13-001-001-006/841
(Alayamon)
|
1613001001NRG24180120241892488
|
18/01/2024
|
MAYAMOLE
|
1613001001WL082777
|
MAYAMOLE
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791230453
|
|
MAYAMOLE
|
UNION BANK OF INDIA(508500)
|
|
92
|
Anchal
|
KL-13-001-001-006/857
(Alayamon)
|
1613001001NRG24180120241892489
|
18/01/2024
|
KANCHANA
|
1613001001WL082777
|
KANCHANA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791230538
|
|
KANCHANA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Anchal
|
KL-13-001-001-006/866
(Alayamon)
|
1613001001NRG24180120241892490
|
18/01/2024
|
Suseela
|
1613001001WL082777
|
Suseela
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791230403
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Anchal
|
KL-13-001-001-007/2760
(Alayamon)
|
1613001001NRG24170120241885096
|
18/01/2024
|
SHEEJA
|
1613001001WL082431
|
SHEEJA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791230528
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Anchal
|
KL-13-001-001-007/4365
(Alayamon)
|
1613001001NRG24180120241886158
|
18/01/2024
|
SUSEELA K
|
1613001001WL082493
|
SUSEELA K
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791230542
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Anchal
|
KL-13-001-001-008/3289
(Alayamon)
|
1613001001NRG24180120241892491
|
18/01/2024
|
Vasantha Mani
|
1613001001WL082777
|
Vasantha Mani
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791230519
|
|
VASANTHA MANI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Anchal
|
KL-13-001-001-010/1018
(Alayamon)
|
1613001001NRG24180120241886159
|
18/01/2024
|
MOLLYKUTTY
|
1613001001WL082493
|
MOLLYKUTTY
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791230526
|
|
MRS MOLIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-001-010/1020
(Alayamon)
|
1613001001NRG24180120241891601
|
18/01/2024
|
SUMATHI
|
1613001001WL082718
|
SUMATHI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791230492
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Anchal
|
KL-13-001-001-010/1073
(Alayamon)
|
1613001001NRG24180120241886160
|
18/01/2024
|
JYASREE
|
1613001001WL082493
|
JYASREE
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791230529
|
|
JAYA SREE G
|
UNION BANK OF INDIA(508500)
|
|
100
|
Anchal
|
KL-13-001-001-010/1079
(Alayamon)
|
1613001001NRG24180120241886161
|
18/01/2024
|
Sreelatha
|
1613001001WL082493
|
Sreelatha
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791230474
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Anchal
|
KL-13-001-001-010/1132
(Alayamon)
|
1613001001NRG24180120241886162
|
18/01/2024
|
Rajani Viswanath
|
1613001001WL082493
|
Rajani Viswanath
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791230475
|
|
MRS RAJANI VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-001-010/142
(Alayamon)
|
1613001001NRG24180120241886163
|
18/01/2024
|
Lissy George
|
1613001001WL082493
|
Lissy George
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791230518
|
|
MRS LISSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-001-010/1508
(Alayamon)
|
1613001001NRG24180120241886164
|
18/01/2024
|
Ajithakumary
|
1613001001WL082493
|
Ajithakumary
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791230461
|
|
AJITHA KUMARI C
|
UNION BANK OF INDIA(508500)
|
|
104
|
Anchal
|
KL-13-001-001-010/3626
(Alayamon)
|
1613001001NRG24180120241886166
|
18/01/2024
|
Chinnamma Joy
|
1613001001WL082493
|
Chinnamma Joy
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791230476
|
|
CHINNAMMA JOY
|
UNION BANK OF INDIA(508500)
|
|
105
|
Anchal
|
KL-13-001-001-010/3776
(Alayamon)
|
1613001001NRG24180120241886167
|
18/01/2024
|
Elizabath. J
|
1613001001WL082493
|
Elizabath. J
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791230464
|
|
ELIZABATH J
|
UNION BANK OF INDIA(508500)
|
|
106
|
Anchal
|
KL-13-001-001-010/3790
(Alayamon)
|
1613001001NRG24180120241886168
|
18/01/2024
|
THANKAMANI
|
1613001001WL082493
|
THANKAMANI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791230458
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-001-010/389
(Alayamon)
|
1613001001NRG24180120241886169
|
18/01/2024
|
Susy. T
|
1613001001WL082493
|
Susy. T
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791230421
|
|
SUSY T
|
UNION BANK OF INDIA(508500)
|
|
108
|
Anchal
|
KL-13-001-001-010/3962
(Alayamon)
|
1613001001NRG24180120241886170
|
18/01/2024
|
LISSY ALEX
|
1613001001WL082493
|
LISSY ALEX
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791230452
|
|
LISSY ALEX
|
SOUTH INDIAN BANK(607167)
|
|
109
|
Anchal
|
KL-13-001-001-010/4007
(Alayamon)
|
1613001001NRG24180120241886171
|
18/01/2024
|
SALINI S
|
1613001001WL082493
|
SALINI S
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791230469
|
|
SALINI S
|
UNION BANK OF INDIA(508500)
|
|
110
|
Anchal
|
KL-13-001-001-010/401
(Alayamon)
|
1613001001NRG24180120241886172
|
18/01/2024
|
SYAMALA
|
1613001001WL082493
|
SYAMALA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791230522
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Anchal
|
KL-13-001-001-010/402
(Alayamon)
|
1613001001NRG24180120241886173
|
18/01/2024
|
Lailamma
|
1613001001WL082493
|
Lailamma
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791230477
|
|
LAILAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Anchal
|
KL-13-001-001-010/4165
(Alayamon)
|
1613001001NRG24180120241886174
|
18/01/2024
|
RINIMOL
|
1613001001WL082493
|
RINIMOL
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791230501
|
|
RINIMOL
|
UNION BANK OF INDIA(508500)
|
|
113
|
Anchal
|
KL-13-001-001-010/4279
(Alayamon)
|
1613001001NRG24180120241886175
|
18/01/2024
|
RAMLA BEEVI
|
1613001001WL082493
|
RAMLA BEEVI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791230459
|
|
RAMLA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Anchal
|
KL-13-001-001-010/4439
(Alayamon)
|
1613001001NRG24180120241891628
|
18/01/2024
|
R. LATHA
|
1613001001WL082719
|
R. LATHA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791230396
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
115
|
Anchal
|
KL-13-001-001-010/4458
(Alayamon)
|
1613001001NRG24180120241886176
|
18/01/2024
|
MALLIKA RAJAN
|
1613001001WL082493
|
MALLIKA RAJAN
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791230499
|
|
MALLIKA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
116
|
Anchal
|
KL-13-001-001-010/4465
(Alayamon)
|
1613001001NRG24180120241886177
|
18/01/2024
|
THANKAMONY
|
1613001001WL082493
|
THANKAMONY
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791230504
|
|
THANKAMONY
|
UNION BANK OF INDIA(508500)
|
|
117
|
Anchal
|
KL-13-001-001-010/4728
(Alayamon)
|
1613001001NRG24180120241886179
|
18/01/2024
|
BINOY. C. PANICKER
|
1613001001WL082493
|
BINOY. C. PANICKER
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791230535
|
|
Mr. BINOY C PANICKER
|
INDIAN BANK(607105)
|
|
118
|
Anchal
|
KL-13-001-001-010/4989
(Alayamon)
|
1613001001NRG24180120241886180
|
18/01/2024
|
BHAVANI
|
1613001001WL082493
|
BHAVANI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791230497
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
119
|
Anchal
|
KL-13-001-001-010/5473
(Alayamon)
|
1613001001NRG24180120241886181
|
18/01/2024
|
RAJI. S
|
1613001001WL082493
|
RAJI. S
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791230498
|
|
RAJI S
|
UNION BANK OF INDIA(508500)
|
|
120
|
Anchal
|
KL-13-001-001-010/697
(Alayamon)
|
1613001001NRG24180120241886182
|
18/01/2024
|
SAROJAM
|
1613001001WL082493
|
SAROJAM
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791230537
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Anchal
|
KL-13-001-001-010/699
(Alayamon)
|
1613001001NRG24180120241886184
|
18/01/2024
|
Mary.G
|
1613001001WL082493
|
Mary.G
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791230505
|
|
MRS MARY
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-001-010/700
(Alayamon)
|
1613001001NRG24180120241886185
|
18/01/2024
|
CHRISTEENA G
|
1613001001WL082493
|
CHRISTEENA G
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791230520
|
|
Mrs. Christeena
|
INDIAN BANK(607105)
|
|
123
|
Anchal
|
KL-13-001-001-010/963
(Alayamon)
|
1613001001NRG24180120241886186
|
18/01/2024
|
Podichy
|
1613001001WL082493
|
Podichy
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791230454
|
|
PODICHY
|
UNION BANK OF INDIA(508500)
|
|
124
|
Anchal
|
KL-13-001-001-011/1253
(Alayamon)
|
1613001001NRG24180120241891632
|
18/01/2024
|
Geethamma. P
|
1613001001WL082719
|
Geethamma. P
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791230451
|
|
GEETHAMMA P
|
UNION BANK OF INDIA(508500)
|
|
125
|
Anchal
|
KL-13-001-001-011/1338
(Alayamon)
|
1613001001NRG24180120241891636
|
18/01/2024
|
Sheela. K
|
1613001001WL082719
|
Sheela. K
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791230506
|
|
SHEELA K
|
UNION BANK OF INDIA(508500)
|
|
126
|
Anchal
|
KL-13-001-001-011/1358
(Alayamon)
|
1613001001NRG24180120241891896
|
18/01/2024
|
Saraswathy
|
1613001001WL082727
|
Saraswathy
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791230507
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
127
|
Anchal
|
KL-13-001-001-011/1359
(Alayamon)
|
1613001001NRG24180120241891897
|
18/01/2024
|
Saidhoonath Beevi
|
1613001001WL082727
|
Saidhoonath Beevi
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791230400
|
|
SAIDHOONATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Anchal
|
KL-13-001-001-011/1555
(Alayamon)
|
1613001001NRG24180120241891637
|
18/01/2024
|
Valsala. K
|
1613001001WL082719
|
Valsala. K
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791230508
|
|
VALSALA K
|
UNION BANK OF INDIA(508500)
|
|
129
|
Anchal
|
KL-13-001-001-011/1607
(Alayamon)
|
1613001001NRG24180120241891898
|
18/01/2024
|
Sulochana
|
1613001001WL082727
|
Sulochana
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791230509
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Anchal
|
KL-13-001-001-011/1697
(Alayamon)
|
1613001001NRG24180120241891899
|
18/01/2024
|
Hausa Beevi
|
1613001001WL082727
|
Hausa Beevi
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791230401
|
|
HAUSA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Anchal
|
KL-13-001-001-011/2472
(Alayamon)
|
1613001001NRG24180120241891639
|
18/01/2024
|
Thajunisa
|
1613001001WL082719
|
Thajunisa
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791230456
|
|
THAJUNISA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Anchal
|
KL-13-001-001-011/2473
(Alayamon)
|
1613001001NRG24180120241891640
|
18/01/2024
|
Sareena Vahaab
|
1613001001WL082719
|
Sareena Vahaab
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791230521
|
|
SAREENA VAHAAB
|
UNION BANK OF INDIA(508500)
|
|
133
|
Anchal
|
KL-13-001-001-011/252
(Alayamon)
|
1613001001NRG24180120241891642
|
18/01/2024
|
Aanandha Bhai
|
1613001001WL082719
|
Aanandha Bhai
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791230462
|
|
ANANDABHAI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Anchal
|
KL-13-001-001-011/2547
(Alayamon)
|
1613001001NRG24180120241891902
|
18/01/2024
|
Majida
|
1613001001WL082727
|
Majida
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791230422
|
|
MAJIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Anchal
|
KL-13-001-001-011/2552
(Alayamon)
|
1613001001NRG24180120241891645
|
18/01/2024
|
SAFIYA BEEVI
|
1613001001WL082719
|
SAFIYA BEEVI
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791230531
|
|
SAFIYA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Anchal
|
KL-13-001-001-011/2619
(Alayamon)
|
1613001001NRG24180120241891903
|
18/01/2024
|
Eesha Beevi
|
1613001001WL082727
|
Eesha Beevi
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791230510
|
|
EESHA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Anchal
|
KL-13-001-001-011/2630
(Alayamon)
|
1613001001NRG24180120241891646
|
18/01/2024
|
Bindu
|
1613001001WL082719
|
Bindu
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791230470
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
138
|
Anchal
|
KL-13-001-001-011/2638
(Alayamon)
|
1613001001NRG24180120241891647
|
18/01/2024
|
Radhamani. B
|
1613001001WL082719
|
Radhamani. B
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791230524
|
|
RADHAMANI B
|
UNION BANK OF INDIA(508500)
|
|
139
|
Anchal
|
KL-13-001-001-011/265
(Alayamon)
|
1613001001NRG24180120241891904
|
18/01/2024
|
Vilasini
|
1613001001WL082727
|
Vilasini
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791230511
|
|
VILASINI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Anchal
|
KL-13-001-001-011/270
(Alayamon)
|
1613001001NRG24180120241891648
|
18/01/2024
|
MAYADEVI K
|
1613001001WL082719
|
MAYADEVI K
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791230439
|
|
MAYADEVI K
|
UNION BANK OF INDIA(508500)
|
|
141
|
Anchal
|
KL-13-001-001-011/2902
(Alayamon)
|
1613001001NRG24180120241891905
|
18/01/2024
|
CHANDRIKA AMMA
|
1613001001WL082727
|
CHANDRIKA AMMA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791230467
|
|
CHANDRIKA AMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Anchal
|
KL-13-001-001-011/3077
(Alayamon)
|
1613001001NRG24180120241891906
|
18/01/2024
|
Ramlath Beevi
|
1613001001WL082727
|
Ramlath Beevi
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791230512
|
|
MRS RAMLATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-001-011/3279
(Alayamon)
|
1613001001NRG24180120241891652
|
18/01/2024
|
Nabeesa
|
1613001001WL082719
|
Nabeesa
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791230457
|
|
NABEESA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Anchal
|
KL-13-001-001-011/3299
(Alayamon)
|
1613001001NRG24180120241891908
|
18/01/2024
|
Valsamma
|
1613001001WL082727
|
Valsamma
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791230513
|
|
VALSAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Anchal
|
KL-13-001-001-011/3388
(Alayamon)
|
1613001001NRG24180120241891909
|
18/01/2024
|
SAMINI S
|
1613001001WL082727
|
SAMINI S
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791230468
|
|
SAMINI S
|
UNION BANK OF INDIA(508500)
|
|
146
|
Anchal
|
KL-13-001-001-011/3390
(Alayamon)
|
1613001001NRG24180120241891910
|
18/01/2024
|
Naseema
|
1613001001WL082727
|
Naseema
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791230514
|
|
NESEEMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Anchal
|
KL-13-001-001-011/3476
(Alayamon)
|
1613001001NRG24180120241891911
|
18/01/2024
|
Viji.V
|
1613001001WL082727
|
Viji.V
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791230515
|
|
VIJI V
|
UNION BANK OF INDIA(508500)
|
|
148
|
Anchal
|
KL-13-001-001-011/3482
(Alayamon)
|
1613001001NRG24180120241891654
|
18/01/2024
|
Veena. M
|
1613001001WL082719
|
Veena. M
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791230516
|
|
VEENA M
|
UNION BANK OF INDIA(508500)
|
|
149
|
Anchal
|
KL-13-001-001-011/3655
(Alayamon)
|
1613001001NRG24180120241891912
|
18/01/2024
|
Shahubanath Beevi
|
1613001001WL082727
|
Shahubanath Beevi
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791230523
|
|
SHAHUBANATHBEEVI
|
FEDERAL BANK(607165)
|
|
150
|
Anchal
|
KL-13-001-001-011/3695
(Alayamon)
|
1613001001NRG24180120241891913
|
18/01/2024
|
UMERATH BEEVI
|
1613001001WL082727
|
UMERATH BEEVI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791230395
|
|
UMAIRATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Anchal
|
KL-13-001-001-011/3732
(Alayamon)
|
1613001001NRG24180120241891914
|
18/01/2024
|
ANILA S
|
1613001001WL082727
|
ANILA S
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791230463
|
|
ANILA S
|
UNION BANK OF INDIA(508500)
|
|
152
|
Anchal
|
KL-13-001-001-011/4039
(Alayamon)
|
1613001001NRG24180120241891655
|
18/01/2024
|
SHAIJA. P
|
1613001001WL082719
|
SHAIJA. P
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791230465
|
|
SHAIJA P
|
UNION BANK OF INDIA(508500)
|
|
153
|
Anchal
|
KL-13-001-001-011/4074
(Alayamon)
|
1613001001NRG24180120241891915
|
18/01/2024
|
BISMITHA. S
|
1613001001WL082727
|
BISMITHA. S
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791230527
|
|
BISMITHA S
|
UNION BANK OF INDIA(508500)
|
|
154
|
Anchal
|
KL-13-001-001-011/4213
(Alayamon)
|
1613001001NRG24180120241891917
|
18/01/2024
|
SAJUNISA SALIM
|
1613001001WL082727
|
SAJUNISA SALIM
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791230402
|
|
SAJANISA BEEVI A
|
FEDERAL BANK(607165)
|
|
155
|
Anchal
|
KL-13-001-001-011/4281
(Alayamon)
|
1613001001NRG24180120241891918
|
18/01/2024
|
SULEKHA BEEVI
|
1613001001WL082727
|
SULEKHA BEEVI
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791230394
|
|
SULEKHA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
156
|
Anchal
|
KL-13-001-001-011/4554
(Alayamon)
|
1613001001NRG24180120241891919
|
18/01/2024
|
LILLYKUTTY JOHN
|
1613001001WL082727
|
LILLYKUTTY JOHN
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791230491
|
|
LILLYKUTTY JOHN
|
UNION BANK OF INDIA(508500)
|
|
157
|
Anchal
|
KL-13-001-001-011/4774
(Alayamon)
|
1613001001NRG24180120241891922
|
18/01/2024
|
SHAMNAMOL. S
|
1613001001WL082727
|
SHAMNAMOL. S
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791230533
|
|
SHAMNA MOL
|
UNION BANK OF INDIA(508500)
|
|
158
|
Anchal
|
KL-13-001-001-011/5051
(Alayamon)
|
1613001001NRG24180120241891923
|
18/01/2024
|
SHEENA NISHAD
|
1613001001WL082727
|
SHEENA NISHAD
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791230534
|
|
SHEENA BEEVI S R
|
UNION BANK OF INDIA(508500)
|
|
159
|
Anchal
|
KL-13-001-001-011/5140
(Alayamon)
|
1613001001NRG24180120241891924
|
18/01/2024
|
SAJINA
|
1613001001WL082727
|
SAJINA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791230540
|
|
MRS SAJENA F
|
STATE BANK OF INDIA(508548)
|
|
160
|
Anchal
|
KL-13-001-001-011/5354
(Alayamon)
|
1613001001NRG24180120241891925
|
18/01/2024
|
SUMI RAMANAN
|
1613001001WL082727
|
SUMI RAMANAN
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791230397
|
|
SUMI RAMANAN
|
UNION BANK OF INDIA(508500)
|
|
161
|
Anchal
|
KL-13-001-001-011/5668
(Alayamon)
|
1613001001NRG24180120241891926
|
18/01/2024
|
KANAKA DURGA
|
1613001001WL082727
|
KANAKA DURGA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791230500
|
|
KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Anchal
|
KL-13-001-001-011/5720
(Alayamon)
|
1613001001NRG24180120241891927
|
18/01/2024
|
SUBHADRA
|
1613001001WL082727
|
SUBHADRA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791230536
|
|
SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Anchal
|
KL-13-001-001-011/5769
(Alayamon)
|
1613001001NRG24180120241891657
|
18/01/2024
|
ANEESHA M
|
1613001001WL082719
|
ANEESHA M
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791230398
|
|
ANEESHA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94572
|
94572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176823
|
176823
|
|
|
|
|
|
|
|