Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:02:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001001_120423APB_FTO_30447
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-13-001-001-001/19
(Alayamon) 		1613001001NRG24120420230024642 12/04/2023 Indira 1613001001WL000986 Indira 00078 CNRB0002856 999 999 Processed 19/05/2023 1690749685 INDIRA G CANARA BANK(508532)
2 Anchal KL-13-001-001-001/2941
(Alayamon) 		1613001001NRG24120420230024643 12/04/2023 Sindhu.G 1613001001WL000986 Sindhu.G 00078 CNRB0002856 666 666 Processed 19/05/2023 1690749759 SINDHU G CANARA BANK(508532)
3 Anchal KL-13-001-001-001/30
(Alayamon) 		1613001001NRG24120420230024644 12/04/2023 Valsala 1613001001WL000986 Valsala 00078 CNRB0002856 666 666 Processed 19/05/2023 1690749687 MRS VALSALA STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-001-001/3095
(Alayamon) 		1613001001NRG24120420230024645 12/04/2023 Valsala.T 1613001001WL000986 Valsala.T 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749756 VALSALA KUMARY UCO BANK(607066)
5 Anchal KL-13-001-001-001/3185
(Alayamon) 		1613001001NRG24120420230024646 12/04/2023 Radha.P 1613001001WL000986 Radha.P 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749757 RADHA P CANARA BANK(508532)
6 Anchal KL-13-001-001-001/34
(Alayamon) 		1613001001NRG24120420230024647 12/04/2023 Shobhana 1613001001WL000986 Shobhana 00078 CNRB0002856 666 666 Processed 19/05/2023 1690749689 SHOBHANA CANARA BANK(508532)
7 Anchal KL-13-001-001-001/3432
(Alayamon) 		1613001001NRG24120420230024648 12/04/2023 GIRIJA C 1613001001WL000986 GIRIJA C 00078 CNRB0002856 999 999 Processed 19/05/2023 1690749734 GIRIJA C KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Anchal KL-13-001-001-001/3658
(Alayamon) 		1613001001NRG24120420230024649 12/04/2023 RATHNAKARAN N 1613001001WL000986 RATHNAKARAN N 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749637 RATHNAKARAN N CANARA BANK(508532)
9 Anchal KL-13-001-001-001/37
(Alayamon) 		1613001001NRG24120420230024650 12/04/2023 Santha 1613001001WL000986 Santha 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749680 SANTHA T CANARA BANK(508532)
10 Anchal KL-13-001-001-001/3706
(Alayamon) 		1613001001NRG24120420230024651 12/04/2023 GIRIJA L 1613001001WL000986 GIRIJA L 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749758 Mr. Girija L INDIAN BANK(607105)
11 Anchal KL-13-001-001-001/3815
(Alayamon) 		1613001001NRG24120420230024652 12/04/2023 SOUMYA 1613001001WL000986 SOUMYA 00078 CNRB0002856 999 999 Processed 19/05/2023 1690749646 SOUMYA CANARA BANK(508532)
12 Anchal KL-13-001-001-001/4000
(Alayamon) 		1613001001NRG24120420230024653 12/04/2023 ALEYKUTTY S 1613001001WL000986 ALEYKUTTY S 00078 CNRB0002856 666 666 Processed 19/05/2023 1690749749 ALEYKUTTY S CANARA BANK(508532)
13 Anchal KL-13-001-001-001/4329
(Alayamon) 		1613001001NRG24120420230024654 12/04/2023 GANGADHARAN 1613001001WL000986 GANGADHARAN 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749752 GANGADHARAN CANARA BANK(508532)
14 Anchal KL-13-001-001-001/44
(Alayamon) 		1613001001NRG24120420230024655 12/04/2023 Saraswati 1613001001WL000986 Saraswati 00078 CNRB0002856 666 666 Processed 19/05/2023 1690749682 SARASWATHY S CANARA BANK(508532)
15 Anchal KL-13-001-001-001/4544
(Alayamon) 		1613001001NRG24120420230024656 12/04/2023 AMBILI R N 1613001001WL000986 AMBILI R N 00078 CNRB0002856 999 999 Processed 19/05/2023 1690749622 AMBILI R N CANARA BANK(508532)
16 Anchal KL-13-001-001-001/4815
(Alayamon) 		1613001001NRG24120420230024657 12/04/2023 SULOCHANA P 1613001001WL000986 SULOCHANA P 00078 CNRB0002856 999 999 Processed 19/05/2023 1690749625 SULOCHANA P CANARA BANK(508532)
17 Anchal KL-13-001-001-001/4936
(Alayamon) 		1613001001NRG24120420230024658 12/04/2023 SUBHADRA 1613001001WL000986 SUBHADRA 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749655 SUBHADRA CANARA BANK(508532)
18 Anchal KL-13-001-001-001/721
(Alayamon) 		1613001001NRG24120420230024660 12/04/2023 Lalitha 1613001001WL000986 Lalitha 00078 CNRB0002856 333 333 Processed 19/05/2023 1690749683 Mrs. LALITHA K INDIAN BANK(607105)
19 Anchal KL-13-001-001-001/728
(Alayamon) 		1613001001NRG24120420230024661 12/04/2023 Omana 1613001001WL000986 Omana 00078 CNRB0002856 999 999 Processed 19/05/2023 1690749681 Mrs. OMANA . INDIAN BANK(607105)
20 Anchal KL-13-001-001-002/1179
(Alayamon) 		1613001001NRG24120420230024719 12/04/2023 SARASWATHY R 1613001001WL000989 SARASWATHY R 00078 CNRB0002856 999 999 Processed 19/05/2023 1690749728 SARASWATHY CANARA BANK(508532)
21 Anchal KL-13-001-001-002/364
(Alayamon) 		1613001001NRG24120420230024729 12/04/2023 SINDHU 1613001001WL000989 SINDHU 00078 CNRB0002856 666 666 Processed 19/05/2023 1690749688 SINDHU CANARA BANK(508532)
22 Anchal KL-13-001-001-002/3711
(Alayamon) 		1613001001NRG24120420230024730 12/04/2023 USHA AMMAL 1613001001WL000989 USHA AMMAL 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749661 USHA AMMAL CANARA BANK(508532)
23 Anchal KL-13-001-001-002/3890
(Alayamon) 		1613001001NRG24120420230024732 12/04/2023 SARITHA S 1613001001WL000989 SARITHA S 00078 CNRB0002856 333 333 Processed 19/05/2023 1690749744 SARITHA S UCO BANK(607066)
24 Anchal KL-13-001-001-002/4024
(Alayamon) 		1613001001NRG24120420230024733 12/04/2023 AJITHA 1613001001WL000989 AJITHA 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749633 MRS AJITHA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-001-002/4478
(Alayamon) 		1613001001NRG24120420230024734 12/04/2023 PRAMEEDA 1613001001WL000989 PRAMEEDA 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749715 PRAMEEDA CANARA BANK(508532)
26 Anchal KL-13-001-001-002/4742
(Alayamon) 		1613001001NRG24120420230024735 12/04/2023 GEETHA AMMAL 1613001001WL000989 GEETHA AMMAL 00078 CNRB0002856 999 999 Processed 19/05/2023 1690749714 GEETHAMMAL R BANK OF BARODA(606985)
27 Anchal KL-13-001-001-003/1310
(Alayamon) 		1613001001NRG24120420230019100 12/04/2023 MANJU C 1613001001WL000801 MANJU C 00078 CNRB0002856 999 999 Processed 19/05/2023 1690749733 MANJU C CANARA BANK(508532)
28 Anchal KL-13-001-001-003/1439
(Alayamon) 		1613001001NRG24120420230019101 12/04/2023 Thankamma 1613001001WL000801 Thankamma 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749707 THANKAMMA CANARA BANK(508532)
29 Anchal KL-13-001-001-003/1440
(Alayamon) 		1613001001NRG24120420230019102 12/04/2023 Meenakshi 1613001001WL000801 Meenakshi 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749704 MEENAKSHI CANARA BANK(508532)
30 Anchal KL-13-001-001-003/1526
(Alayamon) 		1613001001NRG24120420230019103 12/04/2023 SUNI SAJEEV 1613001001WL000801 SUNI SAJEEV 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749705 MRS SUNI SAJEEV STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-001-003/3321
(Alayamon) 		1613001001NRG24120420230019104 12/04/2023 Baby 1613001001WL000801 Baby 00078 CNRB0002856 666 666 Processed 19/05/2023 1690749699 BABY CANARA BANK(508532)
32 Anchal KL-13-001-001-003/3861
(Alayamon) 		1613001001NRG24120420230019105 12/04/2023 MAYA 1613001001WL000801 MAYA 00078 CNRB0002856 999 999 Processed 19/05/2023 1690749723 MAYA CANARA BANK(508532)
33 Anchal KL-13-001-001-003/3915
(Alayamon) 		1613001001NRG24120420230019106 12/04/2023 SHYAMALA 1613001001WL000801 SHYAMALA 00078 CNRB0002856 666 666 Processed 19/05/2023 1690749717 SHYAMALA CANARA BANK(508532)
34 Anchal KL-13-001-001-003/5161
(Alayamon) 		1613001001NRG24120420230019107 12/04/2023 MINI RAJAN 1613001001WL000801 MINI RAJAN 00078 CNRB0002856 666 666 Processed 19/05/2023 1690749663 MINI RAJAN CANARA BANK(508532)
35 Anchal KL-13-001-001-003/5379
(Alayamon) 		1613001001NRG24120420230024662 12/04/2023 RAJU NAIR 1613001001WL000987 RAJU NAIR 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749664 Mr. RAJU NAIR B INDIAN BANK(607105)
36 Anchal KL-13-001-001-003/71
(Alayamon) 		1613001001NRG24120420230019109 12/04/2023 PONNAMMA 1613001001WL000801 PONNAMMA 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749706 PONNAMMA CANARA BANK(508532)
37 Anchal KL-13-001-001-003/73
(Alayamon) 		1613001001NRG24120420230019110 12/04/2023 KULSAM BEEVI 1613001001WL000801 KULSAM BEEVI 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749703 MRS KULUSAM BEEVI STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-001-004/1530
(Alayamon) 		1613001001NRG24120420230014144 12/04/2023 SHEEBA.R 1613001001WL000631 SHEEBA.R 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749691 Mrs. Sheeba . INDIAN BANK(607105)
39 Anchal KL-13-001-001-004/1715
(Alayamon) 		1613001001NRG24120420230014146 12/04/2023 BABU.K 1613001001WL000631 BABU.K 00078 CNRB0002856 333 333 Processed 19/05/2023 1690749710 BABU K CANARA BANK(508532)
40 Anchal KL-13-001-001-004/1715
(Alayamon) 		1613001001NRG24120420230014145 12/04/2023 USHA P 1613001001WL000631 USHA P 00078 CNRB0002856 333 333 Processed 19/05/2023 1690749694 USHA P CANARA BANK(508532)
41 Anchal KL-13-001-001-004/1902
(Alayamon) 		1613001001NRG24120420230014147 12/04/2023 SARASWATHY AMMA 1613001001WL000631 SARASWATHY AMMA 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749638 SARASWATHY AMMA CANARA BANK(508532)
42 Anchal KL-13-001-001-004/1903
(Alayamon) 		1613001001NRG24120420230014149 12/04/2023 K MANI 1613001001WL000631 K MANI 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749753 K MANI CANARA BANK(508532)
43 Anchal KL-13-001-001-004/1903
(Alayamon) 		1613001001NRG24120420230014148 12/04/2023 RADHAMANI M S 1613001001WL000631 RADHAMANI M S 00078 CNRB0002856 1332 1332 Rejected 19/05/2023 1690749731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Anchal KL-13-001-001-004/1923
(Alayamon) 		1613001001NRG24120420230014150 12/04/2023 Suni 1613001001WL000631 Suni 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749643 SUNI CANARA BANK(508532)
45 Anchal KL-13-001-001-004/2130
(Alayamon) 		1613001001NRG24120420230014151 12/04/2023 JALAJA.D 1613001001WL000631 JALAJA.D 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749692 JALAJA D CANARA BANK(508532)
46 Anchal KL-13-001-001-004/2320
(Alayamon) 		1613001001NRG24120420230014152 12/04/2023 PANKI 1613001001WL000631 PANKI 00078 CNRB0002856 999 999 Processed 19/05/2023 1690749693 PANKI CANARA BANK(508532)
47 Anchal KL-13-001-001-004/3088
(Alayamon) 		1613001001NRG24120420230014931 12/04/2023 SUSAMMA A 1613001001WL000660 SUSAMMA A 00078 CNRB0002856 333 333 Processed 19/05/2023 1690749606 Mrs. SUSAMMA . INDIAN BANK(607105)
48 Anchal KL-13-001-001-004/3125
(Alayamon) 		1613001001NRG24120420230014154 12/04/2023 Sarojini 1613001001WL000631 Sarojini 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749718 Mrs. SAROJINI . INDIAN BANK(607105)
49 Anchal KL-13-001-001-004/3402
(Alayamon) 		1613001001NRG24120420230014932 12/04/2023 REMYA P 1613001001WL000660 REMYA P 00078 CNRB0002856 999 999 Processed 19/05/2023 1690749630 REMYA P CANARA BANK(508532)
50 Anchal KL-13-001-001-004/4027
(Alayamon) 		1613001001NRG24120420230014156 12/04/2023 SHEELA V 1613001001WL000631 SHEELA V 00078 CNRB0002856 333 333 Processed 19/05/2023 1690749745 SHEELA V CANARA BANK(508532)
51 Anchal KL-13-001-001-004/4256
(Alayamon) 		1613001001NRG24120420230014157 12/04/2023 SULABHA 1613001001WL000631 SULABHA 00078 CNRB0002856 999 999 Processed 19/05/2023 1690749650 MRS SULABHA B STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-001-004/4746
(Alayamon) 		1613001001NRG24120420230014158 12/04/2023 AJITHA V 1613001001WL000631 AJITHA V 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749724 AJITHA V CANARA BANK(508532)
53 Anchal KL-13-001-001-004/486
(Alayamon) 		1613001001NRG24120420230014159 12/04/2023 Sujatha.B 1613001001WL000631 Sujatha.B 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749623 SUJATHA B CANARA BANK(508532)
54 Anchal KL-13-001-001-004/505
(Alayamon) 		1613001001NRG24120420230014160 12/04/2023 Leena.K 1613001001WL000631 Leena.K 00078 CNRB0002856 666 666 Processed 19/05/2023 1690749624 LEENA K CANARA BANK(508532)
55 Anchal KL-13-001-001-004/5149
(Alayamon) 		1613001001NRG24120420230014161 12/04/2023 ASHA 1613001001WL000631 ASHA 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749754 ASHA CANARA BANK(508532)
56 Anchal KL-13-001-001-004/516
(Alayamon) 		1613001001NRG24120420230014162 12/04/2023 Indirabhai 1613001001WL000631 Indirabhai 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749670 INDIARA BHAI CANARA BANK(508532)
57 Anchal KL-13-001-001-004/5456
(Alayamon) 		1613001001NRG24120420230014164 12/04/2023 SUVARNA 1613001001WL000631 SUVARNA 00078 CNRB0002856 999 999 Processed 19/05/2023 1690749605 SUVARNA CANARA BANK(508532)
58 Anchal KL-13-001-001-004/762
(Alayamon) 		1613001001NRG24120420230014168 12/04/2023 Syamala 1613001001WL000631 Syamala 00078 CNRB0002856 999 999 Processed 19/05/2023 1690749684 SYAMALA K CANARA BANK(508532)
59 Anchal KL-13-001-001-005/1643
(Alayamon) 		1613001001NRG24120420230014934 12/04/2023 ROSAMMA 1613001001WL000660 ROSAMMA 00078 CNRB0002856 666 666 Processed 19/05/2023 1690749669 ROSAMMA CANARA BANK(508532)
60 Anchal KL-13-001-001-005/1646
(Alayamon) 		1613001001NRG24120420230014935 12/04/2023 Dhanuja.V 1613001001WL000660 Dhanuja.V 00078 CNRB0002856 666 666 Processed 19/05/2023 1690749696 DHANUJA V CANARA BANK(508532)
61 Anchal KL-13-001-001-005/172
(Alayamon) 		1613001001NRG24120420230014937 12/04/2023 MANI 1613001001WL000660 MANI 00078 CNRB0002856 333 333 Processed 19/05/2023 1690749743 MRS MANI B STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-001-005/172
(Alayamon) 		1613001001NRG24120420230014936 12/04/2023 Raveendran 1613001001WL000660 Raveendran 00078 CNRB0002856 333 333 Processed 19/05/2023 1690749711 RAVEENDRAN N CANARA BANK(508532)
63 Anchal KL-13-001-001-005/173
(Alayamon) 		1613001001NRG24120420230014938 12/04/2023 Omana 1613001001WL000660 Omana 00078 CNRB0002856 666 666 Processed 19/05/2023 1690749640 MRS OMANA WO T K KUNJUMON STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-001-005/1876
(Alayamon) 		1613001001NRG24120420230014941 12/04/2023 Sajeena Beevi 1613001001WL000660 Sajeena Beevi 00078 CNRB0002856 666 666 Processed 19/05/2023 1690749698 Mrs. SAJEENA BEEVI INDIAN BANK(607105)
65 Anchal KL-13-001-001-005/1961
(Alayamon) 		1613001001NRG24120420230014942 12/04/2023 Ponnamma 1613001001WL000660 Ponnamma 00078 CNRB0002856 999 999 Processed 19/05/2023 1690749700 PONNAMMA CANARA BANK(508532)
66 Anchal KL-13-001-001-005/1969
(Alayamon) 		1613001001NRG24120420230014943 12/04/2023 Saramma 1613001001WL000660 Saramma 00078 CNRB0002856 999 999 Processed 19/05/2023 1690749607 SARAMMA CANARA BANK(508532)
67 Anchal KL-13-001-001-005/2234
(Alayamon) 		1613001001NRG24120420230014944 12/04/2023 Samila Beevi 1613001001WL000660 Samila Beevi 00078 CNRB0002856 333 333 Processed 19/05/2023 1690749697 SHAMILA BEEVI CANARA BANK(508532)
68 Anchal KL-13-001-001-005/2340
(Alayamon) 		1613001001NRG24120420230014945 12/04/2023 Vamadevan 1613001001WL000660 Vamadevan 00078 CNRB0002856 999 999 Processed 19/05/2023 1690749608 VAMADEVAN CANARA BANK(508532)
69 Anchal KL-13-001-001-005/2424
(Alayamon) 		1613001001NRG24120420230014946 12/04/2023 SOOSAMMA S 1613001001WL000660 SOOSAMMA S 00078 CNRB0002856 999 999 Processed 19/05/2023 1690749668 SOOSAMMA S CANARA BANK(508532)
70 Anchal KL-13-001-001-005/2513
(Alayamon) 		1613001001NRG24120420230014947 12/04/2023 Susamma 1613001001WL000660 Susamma 00078 CNRB0002856 666 666 Processed 19/05/2023 1690749708 SUSAMMA CANARA BANK(508532)
71 Anchal KL-13-001-001-005/2743
(Alayamon) 		1613001001NRG24120420230014948 12/04/2023 Jincy Johnson 1613001001WL000660 Jincy Johnson 00078 CNRB0002856 999 999 Processed 19/05/2023 1690749629 JINCY JOHNSON CANARA BANK(508532)
72 Anchal KL-13-001-001-005/2746
(Alayamon) 		1613001001NRG24120420230014949 12/04/2023 SREELATHA B S 1613001001WL000660 SREELATHA B S 00078 CNRB0002856 999 999 Processed 19/05/2023 1690749727 SREELATHA B S CANARA BANK(508532)
73 Anchal KL-13-001-001-005/333
(Alayamon) 		1613001001NRG24120420230014951 12/04/2023 Smitha .S. 1613001001WL000660 Smitha .S. 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749695 Mrs. SMITHA S INDIAN BANK(607105)
74 Anchal KL-13-001-001-005/3634
(Alayamon) 		1613001001NRG24120420230015109 12/04/2023 CHANDANAVALLY 1613001001WL000666 CHANDANAVALLY 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749725 CHANDANAVALLY CANARA BANK(508532)
75 Anchal KL-13-001-001-005/3797
(Alayamon) 		1613001001NRG24120420230015110 12/04/2023 VILASINI L 1613001001WL000666 VILASINI L 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749609 VILASINI L CANARA BANK(508532)
76 Anchal KL-13-001-001-005/4066
(Alayamon) 		1613001001NRG24120420230014954 12/04/2023 SUJATHA T 1613001001WL000660 SUJATHA T 00078 CNRB0002856 999 999 Processed 19/05/2023 1690749647 SUJATHA. T UCO BANK(607066)
77 Anchal KL-13-001-001-005/4376
(Alayamon) 		1613001001NRG24120420230014957 12/04/2023 REMANI 1613001001WL000660 REMANI 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749651 REMANI CANARA BANK(508532)
78 Anchal KL-13-001-001-005/4456
(Alayamon) 		1613001001NRG24120420230015112 12/04/2023 RAJI R 1613001001WL000666 RAJI R 00078 CNRB0002856 666 666 Processed 19/05/2023 1690749751 RAJI R CANARA BANK(508532)
79 Anchal KL-13-001-001-005/4533
(Alayamon) 		1613001001NRG24120420230015113 12/04/2023 INDIRA 1613001001WL000666 INDIRA 00078 CNRB0002856 999 999 Processed 19/05/2023 1690749729 INDIRA CANARA BANK(508532)
80 Anchal KL-13-001-001-005/4625
(Alayamon) 		1613001001NRG24120420230014959 12/04/2023 RETHY K 1613001001WL000660 RETHY K 00078 CNRB0002856 666 666 Processed 19/05/2023 1690749645 RETHY K UCO BANK(607066)
81 Anchal KL-13-001-001-005/4652
(Alayamon) 		1613001001NRG24120420230015114 12/04/2023 MEENAKSHI K 1613001001WL000666 MEENAKSHI K 00078 CNRB0002856 999 999 Processed 19/05/2023 1690749730 MEENAKSHI CANARA BANK(508532)
82 Anchal KL-13-001-001-005/4693
(Alayamon) 		1613001001NRG24120420230015115 12/04/2023 CHANDRIKA C 1613001001WL000666 CHANDRIKA C 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749612 CHANDRIKA UCO BANK(607066)
83 Anchal KL-13-001-001-005/4894
(Alayamon) 		1613001001NRG24120420230014960 12/04/2023 SARALA S 1613001001WL000660 SARALA S 00078 CNRB0002856 666 666 Processed 19/05/2023 1690749750 Mrs. Sarala S SARALA INDIAN BANK(607105)
84 Anchal KL-13-001-001-005/500
(Alayamon) 		1613001001NRG24120420230014961 12/04/2023 Vijayamma Mohanan 1613001001WL000660 Vijayamma Mohanan 00078 CNRB0002856 666 666 Processed 19/05/2023 1690749667 VIJAYAMMA P CANARA BANK(508532)
85 Anchal KL-13-001-001-005/5027
(Alayamon) 		1613001001NRG24120420230015117 12/04/2023 RADHA T 1613001001WL000666 RADHA T 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749726 RADHA T CANARA BANK(508532)
86 Anchal KL-13-001-001-005/526
(Alayamon) 		1613001001NRG24120420230014963 12/04/2023 SHEELA 1613001001WL000660 SHEELA 00078 CNRB0002856 333 333 Processed 19/05/2023 1690749732 SHEELA CANARA BANK(508532)
87 Anchal KL-13-001-001-005/527
(Alayamon) 		1613001001NRG24120420230014964 12/04/2023 Vasantha .S 1613001001WL000660 Vasantha .S 00078 CNRB0002856 333 333 Processed 19/05/2023 1690749713 Mrs. VASANTHA BHARATHAN INDIAN BANK(607105)
88 Anchal KL-13-001-001-011/1246
(Alayamon) 		1613001001NRG24120420230024770 12/04/2023 sheeja. H 1613001001WL000991 sheeja. H 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749678 SHEEJA H CANARA BANK(508532)
89 Anchal KL-13-001-001-011/1251
(Alayamon) 		1613001001NRG24120420230024937 12/04/2023 Ruhalath Beevi 1613001001WL000997 Ruhalath Beevi 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749712 RUHALATHU BEEVI UNION BANK OF INDIA(508500)
90 Anchal KL-13-001-001-011/1257
(Alayamon) 		1613001001NRG24120420230024938 12/04/2023 Chandrika 1613001001WL000997 Chandrika 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749673 CHANDRIKA CANARA BANK(508532)
91 Anchal KL-13-001-001-011/1264
(Alayamon) 		1613001001NRG24120420230024939 12/04/2023 Ponnamma 1613001001WL000997 Ponnamma 00078 CNRB0002856 333 333 Processed 19/05/2023 1690749679 PONNAMMA P CANARA BANK(508532)
92 Anchal KL-13-001-001-011/1266
(Alayamon) 		1613001001NRG24120420230024940 12/04/2023 Shyla.P 1613001001WL000997 Shyla.P 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749674 SHYLA UNION BANK OF INDIA(508500)
93 Anchal KL-13-001-001-011/1269
(Alayamon) 		1613001001NRG24120420230024771 12/04/2023 Sainaba Beevi 1613001001WL000991 Sainaba Beevi 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749676 SAINABA P FEDERAL BANK(607165)
94 Anchal KL-13-001-001-011/1738
(Alayamon) 		1613001001NRG24120420230024944 12/04/2023 Jayasree 1613001001WL000997 Jayasree 00078 CNRB0002856 999 999 Processed 19/05/2023 1690749675 JAYASREE RAJESH O CANARA BANK(508532)
95 Anchal KL-13-001-001-011/2247
(Alayamon) 		1613001001NRG24120420230024775 12/04/2023 Kunjumol 1613001001WL000991 Kunjumol 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749762 KUNJUMOL CANARA BANK(508532)
96 Anchal KL-13-001-001-011/2522
(Alayamon) 		1613001001NRG24120420230024742 12/04/2023 Sherly Murali 1613001001WL000990 Sherly Murali 00078 CNRB0002856 666 666 Processed 19/05/2023 1690749636 SHERLY MURALI CANARA BANK(508532)
97 Anchal KL-13-001-001-011/2532
(Alayamon) 		1613001001NRG24120420230024777 12/04/2023 Thankamma 1613001001WL000991 Thankamma 00078 CNRB0002856 999 999 Processed 19/05/2023 1690749677 THANKAMMA L UNION BANK OF INDIA(508500)
98 Anchal KL-13-001-001-011/255
(Alayamon) 		1613001001NRG24120420230024946 12/04/2023 Radhamani Amma 1613001001WL000997 Radhamani Amma 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749620 RADHAMANY AMMA V CANARA BANK(508532)
99 Anchal KL-13-001-001-011/277
(Alayamon) 		1613001001NRG24120420230024951 12/04/2023 Laila Sadheesan 1613001001WL000997 Laila Sadheesan 00078 CNRB0002856 666 666 Processed 19/05/2023 1690749611 LAILA S UNION BANK OF INDIA(508500)
100 Anchal KL-13-001-001-011/2840
(Alayamon) 		1613001001NRG24120420230024977 12/04/2023 SHEEBA 1613001001WL000999 SHEEBA 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749761 SHEEBA CANARA BANK(508532)
101 Anchal KL-13-001-001-011/2844
(Alayamon) 		1613001001NRG24120420230024781 12/04/2023 SEENATH BEEVI 1613001001WL000991 SEENATH BEEVI 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749763 SEENATH BEEVI CANARA BANK(508532)
102 Anchal KL-13-001-001-011/4075
(Alayamon) 		1613001001NRG24120420230024788 12/04/2023 ROSAMMA 1613001001WL000991 ROSAMMA 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749644 ROSAMMA CANARA BANK(508532)
103 Anchal KL-13-001-001-011/4280
(Alayamon) 		1613001001NRG24120420230024978 12/04/2023 SAJEENA 1613001001WL000999 SAJEENA 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749648 SAJEENA CANARA BANK(508532)
104 Anchal KL-13-001-001-011/4516
(Alayamon) 		1613001001NRG24120420230024790 12/04/2023 SUJA S 1613001001WL000991 SUJA S 00078 CNRB0002856 999 999 Processed 19/05/2023 1690749613 SUJA S CANARA BANK(508532)
105 Anchal KL-13-001-001-011/4641
(Alayamon) 		1613001001NRG24120420230024791 12/04/2023 NISSA 1613001001WL000991 NISSA 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749652 NISSA CANARA BANK(508532)
106 Anchal KL-13-001-001-012/100
(Alayamon) 		1613001001NRG24120420230024743 12/04/2023 Amina 1613001001WL000990 Amina 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749702 AMINA CANARA BANK(508532)
107 Anchal KL-13-001-001-012/1362
(Alayamon) 		1613001001NRG24120420230024744 12/04/2023 Ramabhai. P 1613001001WL000990 Ramabhai. P 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749610 RAMABHAI P UNION BANK OF INDIA(508500)
108 Anchal KL-13-001-001-012/1363
(Alayamon) 		1613001001NRG24120420230024980 12/04/2023 Seenath 1613001001WL000999 Seenath 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749716 SEENATH CANARA BANK(508532)
109 Anchal KL-13-001-001-012/1371
(Alayamon) 		1613001001NRG24120420230024981 12/04/2023 Leelamma Joy 1613001001WL000999 Leelamma Joy 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749671 LEELAMMA JOY UNION BANK OF INDIA(508500)
110 Anchal KL-13-001-001-012/1374
(Alayamon) 		1613001001NRG24120420230024982 12/04/2023 Balkeesa Beevi 1613001001WL000999 Balkeesa Beevi 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749665 BALKEESA BEEVI CANARA BANK(508532)
111 Anchal KL-13-001-001-012/1380
(Alayamon) 		1613001001NRG24120420230024745 12/04/2023 Vijayakumari 1613001001WL000990 Vijayakumari 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749690 VIJAYAKUMARI CANARA BANK(508532)
112 Anchal KL-13-001-001-012/1542
(Alayamon) 		1613001001NRG24120420230024984 12/04/2023 shajahan 1613001001WL000999 shajahan 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749639 SHAJAHAN M CANARA BANK(508532)
113 Anchal KL-13-001-001-012/1561
(Alayamon) 		1613001001NRG24120420230024985 12/04/2023 ABIDA BEEVI 1613001001WL000999 ABIDA BEEVI 00078 CNRB0002856 999 999 Processed 19/05/2023 1690749739 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-001-012/1777
(Alayamon) 		1613001001NRG24120420230024988 12/04/2023 Nabeesath Beevi 1613001001WL000999 Nabeesath Beevi 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749722 NABEESATH BEEVI CANARA BANK(508532)
115 Anchal KL-13-001-001-012/1861
(Alayamon) 		1613001001NRG24120420230024748 12/04/2023 Prameela 1613001001WL000990 Prameela 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749755 PRAMEELA CANARA BANK(508532)
116 Anchal KL-13-001-001-012/1871
(Alayamon) 		1613001001NRG24120420230024749 12/04/2023 Anandhavally 1613001001WL000990 Anandhavally 00078 CNRB0002856 999 999 Processed 19/05/2023 1690749642 ANANDHAVALLY CANARA BANK(508532)
117 Anchal KL-13-001-001-012/2019
(Alayamon) 		1613001001NRG24120420230024991 12/04/2023 Bindhu Sajeev 1613001001WL000999 Bindhu Sajeev 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749720 BINDHU SAJEEV CANARA BANK(508532)
118 Anchal KL-13-001-001-012/2170
(Alayamon) 		1613001001NRG24120420230024993 12/04/2023 MOHANAN PILLAI 1613001001WL000999 MOHANAN PILLAI 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749666 MOHANAN PILLAI CANARA BANK(508532)
119 Anchal KL-13-001-001-012/2170
(Alayamon) 		1613001001NRG24120420230024992 12/04/2023 SATHYA BHAMA 1613001001WL000999 SATHYA BHAMA 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749634 SATHYA BHAMA CANARA BANK(508532)
120 Anchal KL-13-001-001-012/2256
(Alayamon) 		1613001001NRG24120420230024994 12/04/2023 NABEESATH. S 1613001001WL000999 NABEESATH. S 00078 CNRB0002856 666 666 Processed 19/05/2023 1690749672 NABEESATH S CANARA BANK(508532)
121 Anchal KL-13-001-001-012/2549
(Alayamon) 		1613001001NRG24120420230024750 12/04/2023 NAZEERA 1613001001WL000990 NAZEERA 00078 CNRB0002856 999 999 Processed 19/05/2023 1690749740 NAZEERA CANARA BANK(508532)
122 Anchal KL-13-001-001-012/2550
(Alayamon) 		1613001001NRG24120420230024995 12/04/2023 Thankamony 1613001001WL000999 Thankamony 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749760 THANKAMANI CANARA BANK(508532)
123 Anchal KL-13-001-001-012/3079
(Alayamon) 		1613001001NRG24120420230024752 12/04/2023 Khairuneesa 1613001001WL000990 Khairuneesa 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749721 KHAIRUNNEESA CANARA BANK(508532)
124 Anchal KL-13-001-001-012/3353
(Alayamon) 		1613001001NRG24120420230024796 12/04/2023 Naseela 1613001001WL000991 Naseela 00078 CNRB0002856 666 666 Processed 19/05/2023 1690749709 NASEELA CANARA BANK(508532)
125 Anchal KL-13-001-001-012/3397
(Alayamon) 		1613001001NRG24120420230024754 12/04/2023 Indulekha 1613001001WL000990 Indulekha 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749719 INDHULEKHA CANARA BANK(508532)
126 Anchal KL-13-001-001-012/3681
(Alayamon) 		1613001001NRG24120420230024757 12/04/2023 SUJITHA 1613001001WL000990 SUJITHA 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749653 Mrs. Sujitha INDIAN BANK(607105)
127 Anchal KL-13-001-001-012/3741
(Alayamon) 		1613001001NRG24120420230025000 12/04/2023 SAJEENA S 1613001001WL000999 SAJEENA S 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749626 SAJEENA S CANARA BANK(508532)
128 Anchal KL-13-001-001-012/4011
(Alayamon) 		1613001001NRG24120420230024759 12/04/2023 JIBI MOL. S 1613001001WL000990 JIBI MOL. S 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749746 JIBI MOL S CANARA BANK(508532)
129 Anchal KL-13-001-001-012/4015
(Alayamon) 		1613001001NRG24120420230024761 12/04/2023 GEETHA 1613001001WL000990 GEETHA 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749735 GEETHA CANARA BANK(508532)
130 Anchal KL-13-001-001-012/4016
(Alayamon) 		1613001001NRG24120420230024762 12/04/2023 SINDHU 1613001001WL000990 SINDHU 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749738 SINDHU CANARA BANK(508532)
131 Anchal KL-13-001-001-012/4322
(Alayamon) 		1613001001NRG24120420230024763 12/04/2023 OMANA K 1613001001WL000990 OMANA K 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749736 OMANA K CANARA BANK(508532)
132 Anchal KL-13-001-001-012/4373
(Alayamon) 		1613001001NRG24120420230024764 12/04/2023 SANTHAMMA G 1613001001WL000990 SANTHAMMA G 00078 CNRB0002856 666 666 Processed 19/05/2023 1690749742 SANTHAMMA G CANARA BANK(508532)
133 Anchal KL-13-001-001-012/4776
(Alayamon) 		1613001001NRG24120420230024765 12/04/2023 DIVYA 1613001001WL000990 DIVYA 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749649 DIVYA CANARA BANK(508532)
134 Anchal KL-13-001-001-013/3509
(Alayamon) 		1613001001NRG24120420230024768 12/04/2023 RAFEEKA 1613001001WL000990 RAFEEKA 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749662 RAFEEKA MANZOOR FEDERAL BANK(607165)
135 Anchal KL-13-001-001-013/5132
(Alayamon) 		1613001001NRG24120420230024769 12/04/2023 SAFEELA 1613001001WL000990 SAFEELA 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749747 SAFEELA CANARA BANK(508532)
136 Anchal KL-13-001-001-013/683
(Alayamon) 		1613001001NRG24120420230014170 12/04/2023 Saraswathiamma 1613001001WL000631 Saraswathiamma 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749701 SARASWATHY AMMA CANARA BANK(508532)
137 Anchal KL-13-001-001-014/1342
(Alayamon) 		1613001001NRG24120420230024663 12/04/2023 Valsala Kumari 1613001001WL000987 Valsala Kumari 00078 CNRB0002856 999 999 Processed 19/05/2023 1690749686 VALSALAKUMARI S CANARA BANK(508532)
138 Anchal KL-13-001-001-014/1412
(Alayamon) 		1613001001NRG24120420230024664 12/04/2023 Sobhana Amma. L 1613001001WL000987 Sobhana Amma. L 00078 CNRB0002856 999 999 Processed 19/05/2023 1690749621 SOBHANA AMMA L CANARA BANK(508532)
139 Anchal KL-13-001-001-014/1506
(Alayamon) 		1613001001NRG24120420230024665 12/04/2023 L. Leela 1613001001WL000987 L. Leela 00078 CNRB0002856 999 999 Processed 19/05/2023 1690749627 LEELA L CANARA BANK(508532)
140 Anchal KL-13-001-001-014/1617
(Alayamon) 		1613001001NRG24120420230024666 12/04/2023 Sreeja kumari 1613001001WL000987 Sreeja kumari 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749628 SREEJAKUMARI V CANARA BANK(508532)
141 Anchal KL-13-001-001-014/2272
(Alayamon) 		1613001001NRG24120420230024667 12/04/2023 Sreeja.J 1613001001WL000987 Sreeja.J 00078 CNRB0002856 999 999 Processed 19/05/2023 1690749632 SREEJA J KERALA GRAMIN BANK(607476)
142 Anchal KL-13-001-001-014/3133
(Alayamon) 		1613001001NRG24120420230024668 12/04/2023 CHANDRAMATHY AMMA 1613001001WL000987 CHANDRAMATHY AMMA 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749631 CHANDRAMATHY AMMA CANARA BANK(508532)
143 Anchal KL-13-001-001-014/3487
(Alayamon) 		1613001001NRG24120420230024669 12/04/2023 Baby. C 1613001001WL000987 Baby. C 00078 CNRB0002856 666 666 Processed 19/05/2023 1690749641 BABY C CANARA BANK(508532)
144 Anchal KL-13-001-001-014/4685
(Alayamon) 		1613001001NRG24120420230024672 12/04/2023 AMBILI R 1613001001WL000987 AMBILI R 00078 CNRB0002856 999 999 Processed 19/05/2023 1690749654 AMBILY R CANARA BANK(508532)
145 Anchal KL-13-001-001-014/5290
(Alayamon) 		1613001001NRG24120420230024673 12/04/2023 NALINAKSHAN PILLAI 1613001001WL000987 NALINAKSHAN PILLAI 00078 CNRB0002856 666 666 Processed 19/05/2023 1690749748 MR NALINAKSHAN PILLAI STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-001-014/531
(Alayamon) 		1613001001NRG24120420230024674 12/04/2023 SINI P 1613001001WL000987 SINI P 00078 CNRB0002856 999 999 Processed 19/05/2023 1690749741 MRS SINI P STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-001-014/532
(Alayamon) 		1613001001NRG24120420230024675 12/04/2023 SHEEJA. G 1613001001WL000987 SHEEJA. G 00078 CNRB0002856 333 333 Processed 19/05/2023 1690749737 MRS SHEEJA G STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-001-014/540
(Alayamon) 		1613001001NRG24120420230024676 12/04/2023 Arifa 1613001001WL000987 Arifa 00078 CNRB0002856 333 333 Processed 19/05/2023 1690749618 ARIFA BEEVI UCO BANK(607066)
149 Anchal KL-13-001-001-014/542
(Alayamon) 		1613001001NRG24120420230024677 12/04/2023 Jayakumari 1613001001WL000987 Jayakumari 00078 CNRB0002856 999 999 Processed 19/05/2023 1690749617 JAYAKUMARI L CANARA BANK(508532)
150 Anchal KL-13-001-001-014/548
(Alayamon) 		1613001001NRG24120420230024678 12/04/2023 P. Suprabha 1613001001WL000987 P. Suprabha 00078 CNRB0002856 666 666 Processed 19/05/2023 1690749619 SUPRABHA CANARA BANK(508532)
151 Anchal KL-13-001-001-014/554
(Alayamon) 		1613001001NRG24120420230024679 12/04/2023 Babu Achary 1613001001WL000987 Babu Achary 00078 CNRB0002856 1332 1332 Rejected 19/05/2023 1690749635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 Anchal KL-13-001-001-014/560
(Alayamon) 		1613001001NRG24120420230024680 12/04/2023 Maya. O 1613001001WL000987 Maya. O 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749616 MAYA O CANARA BANK(508532)
153 Anchal KL-13-001-001-014/561
(Alayamon) 		1613001001NRG24120420230024681 12/04/2023 Radhamani 1613001001WL000987 Radhamani 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749614 RADHAMONY O CANARA BANK(508532)
154 Anchal KL-13-001-001-014/5762
(Alayamon) 		1613001001NRG24120420230024682 12/04/2023 SALEENA 1613001001WL000987 SALEENA 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690749604 MRS SALEENA MUJEEB STATE BANK OF INDIA(508548)
155 Anchal KL-13-001-001-014/586
(Alayamon) 		1613001001NRG24120420230024683 12/04/2023 Prasanna. G.K 1613001001WL000987 Prasanna. G.K 00078 CNRB0002856 333 333 Processed 19/05/2023 1690749615 PRASANNA G K CANARA BANK(508532)
SubTotal 161172 161172
156 Anchal KL-13-001-001-001/5250
(Alayamon) 		1613001001NRG24120420230024659 12/04/2023 INDIRA 1613001001WL000986 INDIRA 00176 IDIB000A146 1332 1332 Processed 19/05/2023 1690749398 Mrs. INDIRA . INDIAN BANK(607105)
157 Anchal KL-13-001-001-002/2232
(Alayamon) 		1613001001NRG24120420230024726 12/04/2023 Kunjumol Achankunju 1613001001WL000989 Kunjumol Achankunju 00176 IDIB000A146 999 999 Processed 19/05/2023 1690749451 Mr. Kunjumol Achankunju INDIAN BANK(607105)
158 Anchal KL-13-001-001-003/5726
(Alayamon) 		1613001001NRG24120420230019108 12/04/2023 Aswathy A 1613001001WL000801 Aswathy A 00176 IDIB000A146 666 666 Processed 19/05/2023 1690749417 ASWATHY A CANARA BANK(508532)
159 Anchal KL-13-001-001-004/2320
(Alayamon) 		1613001001NRG24120420230014153 12/04/2023 PARAMESWARAN 1613001001WL000631 PARAMESWARAN 00176 IDIB000A146 333 333 Processed 19/05/2023 1690749473 MR PARAMESWARAN STATE BANK OF INDIA(508548)
160 Anchal KL-13-001-001-004/5450
(Alayamon) 		1613001001NRG24120420230014163 12/04/2023 SARALAMMA P A 1613001001WL000631 SARALAMMA P A 00176 IDIB000A146 999 999 Processed 19/05/2023 1690749401 Mrs. SARALAMMA P A INDIAN BANK(607105)
161 Anchal KL-13-001-001-004/5458
(Alayamon) 		1613001001NRG24120420230014165 12/04/2023 KAMALAMMA 1613001001WL000631 KAMALAMMA 00176 IDIB000A146 1332 1332 Processed 19/05/2023 1690749402 Mrs. KAMALAMMA . INDIAN BANK(607105)
162 Anchal KL-13-001-001-004/5748
(Alayamon) 		1613001001NRG24120420230014166 12/04/2023 MAYA 1613001001WL000631 MAYA 00176 IDIB000A146 1332 1332 Processed 19/05/2023 1690749470 Mrs. Maya INDIAN BANK(607105)
163 Anchal KL-13-001-001-004/5791
(Alayamon) 		1613001001NRG24120420230014167 12/04/2023 SUNDARESAN S 1613001001WL000631 SUNDARESAN S 00176 IDIB000A146 666 666 Processed 19/05/2023 1690749413 Mr. Sundaresan INDIAN BANK(607105)
164 Anchal KL-13-001-001-004/763
(Alayamon) 		1613001001NRG24120420230014169 12/04/2023 Shiny 1613001001WL000631 Shiny 00176 IDIB000A146 666 666 Processed 19/05/2023 1690749469 Mrs. SHINY . INDIAN BANK(607105)
165 Anchal KL-13-001-001-009/5767
(Alayamon) 		1613001001NRG24120420230024741 12/04/2023 Asha V 1613001001WL000990 Asha V 00176 IDIB000A146 999 999 Processed 19/05/2023 1690749461 ASHA V KERALA GRAMIN BANK(607476)
SubTotal 9324 9324
166 Anchal KL-13-001-001-005/4261
(Alayamon) 		1613001001NRG24120420230014956 12/04/2023 Vilasini 1613001001WL000660 Vilasini 00176 IDIB000C173 666 666 Processed 19/05/2023 1690749412 MRS VILASINI STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-001-005/4402
(Alayamon) 		1613001001NRG24120420230014958 12/04/2023 MINI 1613001001WL000660 MINI 00176 IDIB000C173 666 666 Processed 19/05/2023 1690749397 MS MINI STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-001-006/1217
(Alayamon) 		1613001001NRG24120420230016177 12/04/2023 Sajani 1613001001WL000697 Sajani 00176 IDIB000C173 1332 1332 Processed 19/05/2023 1690749409 Mrs. Sajani . INDIAN BANK(607105)
169 Anchal KL-13-001-001-006/3147
(Alayamon) 		1613001001NRG24120420230016187 12/04/2023 Ambika 1613001001WL000697 Ambika 00176 IDIB000C173 666 666 Processed 19/05/2023 1690749407 Mr. Ambika INDIAN BANK(607105)
170 Anchal KL-13-001-001-006/4236
(Alayamon) 		1613001001NRG24120420230016192 12/04/2023 MINI 1613001001WL000697 MINI 00176 IDIB000C173 999 999 Processed 19/05/2023 1690749404 MRS MINI STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-001-006/4268
(Alayamon) 		1613001001NRG24120420230016193 12/04/2023 Bindhu 1613001001WL000697 Bindhu 00176 IDIB000C173 333 333 Processed 19/05/2023 1690749471 BINDHU SHIBU UNION BANK OF INDIA(508500)
172 Anchal KL-13-001-001-006/4546
(Alayamon) 		1613001001NRG24120420230016194 12/04/2023 Geetha C 1613001001WL000697 Geetha C 00176 IDIB000C173 999 999 Processed 19/05/2023 1690749406 Mrs. Geetha C INDIAN BANK(607105)
173 Anchal KL-13-001-001-006/4755
(Alayamon) 		1613001001NRG24120420230016306 12/04/2023 Geetha 1613001001WL000703 Geetha 00176 IDIB000C173 333 333 Processed 19/05/2023 1690749456 GEETHA UCO BANK(607066)
174 Anchal KL-13-001-001-006/4939
(Alayamon) 		1613001001NRG24120420230016196 12/04/2023 Geetha 1613001001WL000697 Geetha 00176 IDIB000C173 1332 1332 Processed 19/05/2023 1690749408 Mrs. Geetha INDIAN BANK(607105)
175 Anchal KL-13-001-001-006/5029
(Alayamon) 		1613001001NRG24120420230016197 12/04/2023 Anitha 1613001001WL000697 Anitha 00176 IDIB000C173 999 999 Processed 19/05/2023 1690749410 ANITHA UNION BANK OF INDIA(508500)
176 Anchal KL-13-001-001-006/5378
(Alayamon) 		1613001001NRG24120420230016198 12/04/2023 Yasodhini 1613001001WL000697 Yasodhini 00176 IDIB000C173 999 999 Processed 19/05/2023 1690749411 YASODHINI UNION BANK OF INDIA(508500)
177 Anchal KL-13-001-001-006/5411
(Alayamon) 		1613001001NRG24120420230016307 12/04/2023 SUNIL KUMAR B 1613001001WL000703 SUNIL KUMAR B 00176 IDIB000C173 999 999 Processed 19/05/2023 1690749464 MR SUNILKUMAR B STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-001-007/1122
(Alayamon) 		1613001001NRG24120420230016308 12/04/2023 USHA 1613001001WL000703 USHA 00176 IDIB000C173 333 333 Processed 19/05/2023 1690749455 Mrs. USHA . INDIAN BANK(607105)
179 Anchal KL-13-001-001-007/4593
(Alayamon) 		1613001001NRG24120420230016316 12/04/2023 MANJUSHA 1613001001WL000703 MANJUSHA 00176 IDIB000C173 999 999 Processed 19/05/2023 1690749454 Mrs. MANJUSHA . INDIAN BANK(607105)
180 Anchal KL-13-001-001-007/4598
(Alayamon) 		1613001001NRG24120420230016317 12/04/2023 SOOSAMMA S 1613001001WL000703 SOOSAMMA S 00176 IDIB000C173 999 999 Processed 19/05/2023 1690749453 MRS SUSAMMA SAMUEL STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-001-007/4653
(Alayamon) 		1613001001NRG24120420230019112 12/04/2023 SHEEBA 1613001001WL000801 SHEEBA 00176 IDIB000C173 666 666 Processed 19/05/2023 1690749416 Mrs. SHEEBA . INDIAN BANK(607105)
182 Anchal KL-13-001-001-007/5033
(Alayamon) 		1613001001NRG24120420230016272 12/04/2023 Soumya G S 1613001001WL000699 Soumya G S 00176 IDIB000C173 1665 1665 Processed 19/05/2023 1690749474 Mrs. Soumya G S INDIAN BANK(607105)
183 Anchal KL-13-001-001-008/1473
(Alayamon) 		1613001001NRG24120420230024872 12/04/2023 SHYLAJA 1613001001WL000995 SHYLAJA 00176 IDIB000C173 999 999 Processed 19/05/2023 1690749656 Mrs. SHYLAJA S . INDIAN BANK(607105)
184 Anchal KL-13-001-001-008/5380
(Alayamon) 		1613001001NRG24120420230024885 12/04/2023 SUSI A 1613001001WL000995 SUSI A 00176 IDIB000C173 999 999 Processed 19/05/2023 1690749403 Mrs. SUSI A INDIAN BANK(607105)
185 Anchal KL-13-001-001-008/5859
(Alayamon) 		1613001001NRG24120420230024888 12/04/2023 Maya Harikumar 1613001001WL000995 Maya Harikumar 00176 IDIB000C173 1332 1332 Processed 19/05/2023 1690749467 MAYA HARIKUMAR FEDERAL BANK(607165)
186 Anchal KL-13-001-001-009/1003
(Alayamon) 		1613001001NRG24120420230024825 12/04/2023 Mathew Panicker 1613001001WL000993 Mathew Panicker 00176 IDIB000C173 999 999 Processed 19/05/2023 1690749458 Mr. Mathew Panicker INDIAN BANK(607105)
187 Anchal KL-13-001-001-009/1536
(Alayamon) 		1613001001NRG24120420230024807 12/04/2023 Prasad Raj 1613001001WL000992 Prasad Raj 00176 IDIB000C173 1332 1332 Processed 19/05/2023 1690749419 Mr. Prasad Raj INDIAN BANK(607105)
188 Anchal KL-13-001-001-009/446
(Alayamon) 		1613001001NRG24120420230024832 12/04/2023 SABU ABRAHAM 1613001001WL000993 SABU ABRAHAM 00176 IDIB000C173 999 999 Processed 19/05/2023 1690749396 SABU ABRAHAM UNION BANK OF INDIA(508500)
189 Anchal KL-13-001-001-009/4536
(Alayamon) 		1613001001NRG24120420230024815 12/04/2023 Soman 1613001001WL000992 Soman 00176 IDIB000C173 666 666 Processed 19/05/2023 1690749420 Mr. Soman INDIAN BANK(607105)
190 Anchal KL-13-001-001-009/4575
(Alayamon) 		1613001001NRG24120420230024833 12/04/2023 SUJA BIJU 1613001001WL000993 SUJA BIJU 00176 IDIB000C173 1332 1332 Processed 19/05/2023 1690749466 Mrs. Sujamol . INDIAN BANK(607105)
191 Anchal KL-13-001-001-009/4576
(Alayamon) 		1613001001NRG24120420230024834 12/04/2023 ALICE SABU 1613001001WL000993 ALICE SABU 00176 IDIB000C173 999 999 Processed 19/05/2023 1690749457 Mrs. ALICE SABU INDIAN BANK(607105)
192 Anchal KL-13-001-001-009/4962
(Alayamon) 		1613001001NRG24120420230024816 12/04/2023 MANJU 1613001001WL000992 MANJU 00176 IDIB000C173 999 999 Processed 19/05/2023 1690749465 Mrs. Manju . INDIAN BANK(607105)
193 Anchal KL-13-001-001-009/5519
(Alayamon) 		1613001001NRG24120420230024840 12/04/2023 Sahida 1613001001WL000993 Sahida 00176 IDIB000C173 1332 1332 Processed 19/05/2023 1690749462 Mrs. Sahida . INDIAN BANK(607105)
194 Anchal KL-13-001-001-009/5738
(Alayamon) 		1613001001NRG24120420230024817 12/04/2023 BINCY B 1613001001WL000992 BINCY B 00176 IDIB000C173 666 666 Processed 19/05/2023 1690749418 Mrs. BINCY B INDIAN BANK(607105)
195 Anchal KL-13-001-001-009/5849
(Alayamon) 		1613001001NRG24120420230024841 12/04/2023 Karnnan S 1613001001WL000993 Karnnan S 00176 IDIB000C173 666 666 Processed 19/05/2023 1690749463 KARNAN S UNION BANK OF INDIA(508500)
196 Anchal KL-13-001-001-010/5686
(Alayamon) 		1613001001NRG24120420230024974 12/04/2023 SAJITHA SATHEESH 1613001001WL000998 SAJITHA SATHEESH 00176 IDIB000C173 999 999 Processed 19/05/2023 1690749405 Mrs. SAJITHA SATHEESH INDIAN BANK(607105)
197 Anchal KL-13-001-001-011/2625
(Alayamon) 		1613001001NRG24120420230024947 12/04/2023 YOGASELVI 1613001001WL000997 YOGASELVI 00176 IDIB000C173 333 333 Processed 19/05/2023 1690749472 MRS YOGASELVI WO DEEPURAJ STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-001-011/2631
(Alayamon) 		1613001001NRG24120420230024949 12/04/2023 AMRUTHA J 1613001001WL000997 AMRUTHA J 00176 IDIB000C173 666 666 Processed 19/05/2023 1690749450 Mrs. Amrutha J INDIAN BANK(607105)
199 Anchal KL-13-001-001-011/5605
(Alayamon) 		1613001001NRG24120420230024955 12/04/2023 SASI 1613001001WL000997 SASI 00176 IDIB000C173 1332 1332 Processed 19/05/2023 1690749414 SASI SOUTH INDIAN BANK(607167)
200 Anchal KL-13-001-001-012/1620
(Alayamon) 		1613001001NRG24120420230024986 12/04/2023 RADHAMANI AMMA 1613001001WL000999 RADHAMANI AMMA 00176 IDIB000C173 666 666 Processed 19/05/2023 1690749395 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
SubTotal 32301 32301
201 Anchal KL-13-001-001-002/1474
(Alayamon) 		1613001001NRG24120420230024720 12/04/2023 Sreeja Rajan 1613001001WL000989 Sreeja Rajan 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749577 SREEJA UCO BANK(607066)
202 Anchal KL-13-001-001-002/1592
(Alayamon) 		1613001001NRG24120420230024721 12/04/2023 SARASWATHY C 1613001001WL000989 SARASWATHY C 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749547 MR SARASWATHY CO GANESAN STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-001-002/1629
(Alayamon) 		1613001001NRG24120420230024722 12/04/2023 VASANTHA N 1613001001WL000989 VASANTHA N 00468 UBIN0900907 666 666 Processed 19/05/2023 1690749569 MRS VASANTHA N STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-001-002/1667
(Alayamon) 		1613001001NRG24120420230024723 12/04/2023 NALINI AMMAL 1613001001WL000989 NALINI AMMAL 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749571 MRS NALINI AMMAL STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-001-002/1884
(Alayamon) 		1613001001NRG24120420230024724 12/04/2023 RAHILA BEEVI N 1613001001WL000989 RAHILA BEEVI N 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749366 RAHILA BEEVI N KERALA STATE CO-OPERATIVE BANK LTD(608165)
206 Anchal KL-13-001-001-002/1929
(Alayamon) 		1613001001NRG24120420230024725 12/04/2023 ROSAMMA 1613001001WL000989 ROSAMMA 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749572 ROSAMMA SOUTH INDIAN BANK(607167)
207 Anchal KL-13-001-001-002/2714
(Alayamon) 		1613001001NRG24120420230024727 12/04/2023 NANCY GEORGE 1613001001WL000989 NANCY GEORGE 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749351 Mrs. Nancy K George INDIAN BANK(607105)
208 Anchal KL-13-001-001-002/2716
(Alayamon) 		1613001001NRG24120420230024728 12/04/2023 Ammini 1613001001WL000989 Ammini 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749566 B AMMINI UCO BANK(607066)
209 Anchal KL-13-001-001-002/375
(Alayamon) 		1613001001NRG24120420230024731 12/04/2023 Sherly George 1613001001WL000989 Sherly George 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749574 SHERLY GEORGE UNION BANK OF INDIA(508500)
210 Anchal KL-13-001-001-002/72
(Alayamon) 		1613001001NRG24120420230024736 12/04/2023 MERCY KOSHY 1613001001WL000989 MERCY KOSHY 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749570 Mrs. MERCY K CENTRAL BANK OF INDIA(607115)
211 Anchal KL-13-001-001-002/75
(Alayamon) 		1613001001NRG24120420230024737 12/04/2023 ANNAMMA VARGHESE 1613001001WL000989 ANNAMMA VARGHESE 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749426 ANNAMMA VARGHSE UNION BANK OF INDIA(508500)
212 Anchal KL-13-001-001-002/81
(Alayamon) 		1613001001NRG24120420230024738 12/04/2023 THULASI BHAI 1613001001WL000989 THULASI BHAI 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749567 THULASI BHAI UNION BANK OF INDIA(508500)
213 Anchal KL-13-001-001-004/3869
(Alayamon) 		1613001001NRG24120420230014155 12/04/2023 MANOJ P A 1613001001WL000631 MANOJ P A 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749598 MANOJ P A UNION BANK OF INDIA(508500)
214 Anchal KL-13-001-001-005/1028
(Alayamon) 		1613001001NRG24120420230014933 12/04/2023 Omanaamma 1613001001WL000660 Omanaamma 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749438 OMANA AMMA UNION BANK OF INDIA(508500)
215 Anchal KL-13-001-001-005/168
(Alayamon) 		1613001001NRG24120420230015103 12/04/2023 Sarada.C 1613001001WL000666 Sarada.C 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749477 SARADA M W O LAKSHMANAN CANARA BANK(508532)
216 Anchal KL-13-001-001-005/1835
(Alayamon) 		1613001001NRG24120420230014939 12/04/2023 Sreekumary 1613001001WL000660 Sreekumary 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749504 Mrs. SREEKUMARI . INDIAN BANK(607105)
217 Anchal KL-13-001-001-005/1851
(Alayamon) 		1613001001NRG24120420230014940 12/04/2023 Sumangala 1613001001WL000660 Sumangala 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749508 Smt. SUMANGALA . INDIAN BANK(607105)
218 Anchal KL-13-001-001-005/2506
(Alayamon) 		1613001001NRG24120420230024936 12/04/2023 Shaila Murali 1613001001WL000997 Shaila Murali 00468 UBIN0900907 333 333 Processed 19/05/2023 1690749550 SHYLA KUMARI UNION BANK OF INDIA(508500)
219 Anchal KL-13-001-001-005/2595
(Alayamon) 		1613001001NRG24120420230015104 12/04/2023 Susha Prasad 1613001001WL000666 Susha Prasad 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749503 Mrs. SUSHA . INDIAN BANK(607105)
220 Anchal KL-13-001-001-005/2991
(Alayamon) 		1613001001NRG24120420230015105 12/04/2023 THANKA 1613001001WL000666 THANKA 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749513 THANKA UNION BANK OF INDIA(508500)
221 Anchal KL-13-001-001-005/3017
(Alayamon) 		1613001001NRG24120420230015106 12/04/2023 OMANA K 1613001001WL000666 OMANA K 00468 UBIN0900907 666 666 Processed 19/05/2023 1690749584 OMANA K UNION BANK OF INDIA(508500)
222 Anchal KL-13-001-001-005/3048
(Alayamon) 		1613001001NRG24120420230014950 12/04/2023 OMANA 1613001001WL000660 OMANA 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749443 OMANA UNION BANK OF INDIA(508500)
223 Anchal KL-13-001-001-005/3365
(Alayamon) 		1613001001NRG24120420230015107 12/04/2023 Reshma Thampi 1613001001WL000666 Reshma Thampi 00468 UBIN0900907 666 666 Processed 19/05/2023 1690749525 RESHMA THAMPI UNION BANK OF INDIA(508500)
224 Anchal KL-13-001-001-005/3515
(Alayamon) 		1613001001NRG24120420230014952 12/04/2023 MARIYAMMA 1613001001WL000660 MARIYAMMA 00468 UBIN0900907 333 333 Processed 19/05/2023 1690749439 MARIYAMMA UNION BANK OF INDIA(508500)
225 Anchal KL-13-001-001-005/3588
(Alayamon) 		1613001001NRG24120420230015108 12/04/2023 AMBILI 1613001001WL000666 AMBILI 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749583 AMBILI CANARA BANK(508532)
226 Anchal KL-13-001-001-005/3764
(Alayamon) 		1613001001NRG24120420230014953 12/04/2023 SHEELA SAJI 1613001001WL000660 SHEELA SAJI 00468 UBIN0900907 666 666 Processed 19/05/2023 1690749587 SHEELA SAJI UNION BANK OF INDIA(508500)
227 Anchal KL-13-001-001-005/4110
(Alayamon) 		1613001001NRG24120420230014955 12/04/2023 SYAMALA B 1613001001WL000660 SYAMALA B 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749475 MRS SYAMALA B STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-001-005/4171
(Alayamon) 		1613001001NRG24120420230019111 12/04/2023 JAMEELA BEEVI 1613001001WL000801 JAMEELA BEEVI 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749415 JAMEELA BEEVI UNION BANK OF INDIA(508500)
229 Anchal KL-13-001-001-005/4257
(Alayamon) 		1613001001NRG24120420230015111 12/04/2023 PRASANNA 1613001001WL000666 PRASANNA 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749524 PRASANNA UNION BANK OF INDIA(508500)
230 Anchal KL-13-001-001-005/4430
(Alayamon) 		1613001001NRG24120420230024739 12/04/2023 ABDUL RAHIM 1613001001WL000990 ABDUL RAHIM 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749376 ABDUL RAHIM UNION BANK OF INDIA(508500)
231 Anchal KL-13-001-001-005/4752
(Alayamon) 		1613001001NRG24120420230015116 12/04/2023 MADHAVAN 1613001001WL000666 MADHAVAN 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749659 MADHAVAN . UNION BANK OF INDIA(508500)
232 Anchal KL-13-001-001-005/5227
(Alayamon) 		1613001001NRG24120420230014962 12/04/2023 ASHA R 1613001001WL000660 ASHA R 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749350 ASHA R UCO BANK(607066)
233 Anchal KL-13-001-001-005/5489
(Alayamon) 		1613001001NRG24120420230015118 12/04/2023 ASWATHY 1613001001WL000666 ASWATHY 00468 UBIN0900907 666 666 Processed 19/05/2023 1690749399 ASWATHY B UCO BANK(607066)
234 Anchal KL-13-001-001-005/593
(Alayamon) 		1613001001NRG24120420230015119 12/04/2023 P SARASWATHY 1613001001WL000666 P SARASWATHY 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749585 P SARASWATHY UNION BANK OF INDIA(508500)
235 Anchal KL-13-001-001-006/1103
(Alayamon) 		1613001001NRG24120420230016176 12/04/2023 Lalitha.K. 1613001001WL000697 Lalitha.K. 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749544 LALITHA UNION BANK OF INDIA(508500)
236 Anchal KL-13-001-001-006/1294
(Alayamon) 		1613001001NRG24120420230016178 12/04/2023 Chinnamma 1613001001WL000697 Chinnamma 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749509 CHINNAMMA UNION BANK OF INDIA(508500)
237 Anchal KL-13-001-001-006/1565
(Alayamon) 		1613001001NRG24120420230016179 12/04/2023 Rudrayani 1613001001WL000697 Rudrayani 00468 UBIN0900907 666 666 Processed 19/05/2023 1690749436 RUDRAYANI UNION BANK OF INDIA(508500)
238 Anchal KL-13-001-001-006/1566
(Alayamon) 		1613001001NRG24120420230016180 12/04/2023 MANI 1613001001WL000697 MANI 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749505 MANI UNION BANK OF INDIA(508500)
239 Anchal KL-13-001-001-006/1572
(Alayamon) 		1613001001NRG24120420230016181 12/04/2023 Thresyamma Rajappan 1613001001WL000697 Thresyamma Rajappan 00468 UBIN0900907 666 666 Processed 19/05/2023 1690749518 THERESYAMMA UNION BANK OF INDIA(508500)
240 Anchal KL-13-001-001-006/1689
(Alayamon) 		1613001001NRG24120420230016182 12/04/2023 Bindhu Lekha 1613001001WL000697 Bindhu Lekha 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749507 BINDHU LEKHA UNION BANK OF INDIA(508500)
241 Anchal KL-13-001-001-006/1906
(Alayamon) 		1613001001NRG24120420230016183 12/04/2023 Suseela.. 1613001001WL000697 Suseela.. 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749545 SUSEELA S UNION BANK OF INDIA(508500)
242 Anchal KL-13-001-001-006/219
(Alayamon) 		1613001001NRG24120420230016184 12/04/2023 Mariamma 1613001001WL000697 Mariamma 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749521 Mrs. Mariyamma INDIAN BANK(607105)
243 Anchal KL-13-001-001-006/2778
(Alayamon) 		1613001001NRG24120420230016185 12/04/2023 SUBHADRA 1613001001WL000697 SUBHADRA 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749364 SUBHADRA UNION BANK OF INDIA(508500)
244 Anchal KL-13-001-001-006/2923
(Alayamon) 		1613001001NRG24120420230016186 12/04/2023 Lissy.S 1613001001WL000697 Lissy.S 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749526 LISSY S UNION BANK OF INDIA(508500)
245 Anchal KL-13-001-001-006/3592
(Alayamon) 		1613001001NRG24120420230016188 12/04/2023 VIJAYAMMA 1613001001WL000697 VIJAYAMMA 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749363 VIJAYAMMA UNION BANK OF INDIA(508500)
246 Anchal KL-13-001-001-006/3676
(Alayamon) 		1613001001NRG24120420230016189 12/04/2023 VIJAYA 1613001001WL000697 VIJAYA 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749392 VIJAYA KANNAN UNION BANK OF INDIA(508500)
247 Anchal KL-13-001-001-006/3932
(Alayamon) 		1613001001NRG24120420230016190 12/04/2023 JASMINE 1613001001WL000697 JASMINE 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749435 JASMINE UNION BANK OF INDIA(508500)
248 Anchal KL-13-001-001-006/3937
(Alayamon) 		1613001001NRG24120420230016191 12/04/2023 ANISHA MARY 1613001001WL000697 ANISHA MARY 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749594 ANISHA MARY UNION BANK OF INDIA(508500)
249 Anchal KL-13-001-001-006/4582
(Alayamon) 		1613001001NRG24120420230016195 12/04/2023 GOPINATHANPILLAI 1613001001WL000697 GOPINATHANPILLAI 00468 UBIN0900907 666 666 Processed 19/05/2023 1690749344 GOPINATHANPILLAI UNION BANK OF INDIA(508500)
250 Anchal KL-13-001-001-006/5700
(Alayamon) 		1613001001NRG24120420230016199 12/04/2023 SIMLA PRAKASH 1613001001WL000697 SIMLA PRAKASH 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749343 SIMLA PRAKASH CANARA BANK(508532)
251 Anchal KL-13-001-001-006/818
(Alayamon) 		1613001001NRG24120420230016200 12/04/2023 Bindu D 1613001001WL000697 Bindu D 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749342 BINDHU D UNION BANK OF INDIA(508500)
252 Anchal KL-13-001-001-006/834
(Alayamon) 		1613001001NRG24120420230016201 12/04/2023 LISSY SUGATHAN 1613001001WL000697 LISSY SUGATHAN 00468 UBIN0900907 333 333 Processed 19/05/2023 1690749429 LISSY SUGATHAN UNION BANK OF INDIA(508500)
253 Anchal KL-13-001-001-006/841
(Alayamon) 		1613001001NRG24120420230016202 12/04/2023 MAYAMOLE 1613001001WL000697 MAYAMOLE 00468 UBIN0900907 333 333 Processed 19/05/2023 1690749427 MAYAMOLE UNION BANK OF INDIA(508500)
254 Anchal KL-13-001-001-006/857
(Alayamon) 		1613001001NRG24120420230016203 12/04/2023 KANCHANA S 1613001001WL000697 KANCHANA S 00468 UBIN0900907 999 999 Rejected 19/05/2023 1690749560 Aadhaar Number not Mapped to Account Number
255 Anchal KL-13-001-001-006/866
(Alayamon) 		1613001001NRG24120420230016204 12/04/2023 Suseela 1613001001WL000697 Suseela 00468 UBIN0900907 333 333 Processed 19/05/2023 1690749359 SUSEELA UNION BANK OF INDIA(508500)
256 Anchal KL-13-001-001-006/961
(Alayamon) 		1613001001NRG24120420230016205 12/04/2023 ALEYAMMA GEORGE 1613001001WL000697 ALEYAMMA GEORGE 00468 UBIN0900907 333 333 Processed 19/05/2023 1690749362 ALEYAMMA GEORGE UNION BANK OF INDIA(508500)
257 Anchal KL-13-001-001-007/1201
(Alayamon) 		1613001001NRG24120420230016309 12/04/2023 VIJIMOL 1613001001WL000703 VIJIMOL 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749573 VIJIMOL UNION BANK OF INDIA(508500)
258 Anchal KL-13-001-001-007/3225
(Alayamon) 		1613001001NRG24120420230016311 12/04/2023 LIZYMOL M 1613001001WL000703 LIZYMOL M 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749353 LIZYMOL M UNION BANK OF INDIA(508500)
259 Anchal KL-13-001-001-007/4204
(Alayamon) 		1613001001NRG24120420230016312 12/04/2023 Savithry 1613001001WL000703 Savithry 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749341 SAVITHRY UNION BANK OF INDIA(508500)
260 Anchal KL-13-001-001-007/4262
(Alayamon) 		1613001001NRG24120420230016313 12/04/2023 REMYA 1613001001WL000703 REMYA 00468 UBIN0900907 666 666 Processed 19/05/2023 1690749452 REMYA UNION BANK OF INDIA(508500)
261 Anchal KL-13-001-001-007/429
(Alayamon) 		1613001001NRG24120420230016271 12/04/2023 Syamala.P 1613001001WL000699 Syamala.P 00468 UBIN0900907 333 333 Processed 19/05/2023 1690749478 SYAMALA.P UNION BANK OF INDIA(508500)
262 Anchal KL-13-001-001-007/4592
(Alayamon) 		1613001001NRG24120420230016315 12/04/2023 AMMINI 1613001001WL000703 AMMINI 00468 UBIN0900907 333 333 Processed 19/05/2023 1690749657 AMMINI UNION BANK OF INDIA(508500)
263 Anchal KL-13-001-001-007/4654
(Alayamon) 		1613001001NRG24120420230016318 12/04/2023 Vasantha G 1613001001WL000703 Vasantha G 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749360 VASANTHA G UCO BANK(607066)
264 Anchal KL-13-001-001-007/809
(Alayamon) 		1613001001NRG24120420230016319 12/04/2023 THOMAS T 1613001001WL000703 THOMAS T 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749660 THOMAS T UNION BANK OF INDIA(508500)
265 Anchal KL-13-001-001-007/821
(Alayamon) 		1613001001NRG24120420230016320 12/04/2023 Mary Yohannan 1613001001WL000703 Mary Yohannan 00468 UBIN0900907 333 333 Processed 19/05/2023 1690749355 MARY YOHANNAN UNION BANK OF INDIA(508500)
266 Anchal KL-13-001-001-007/840
(Alayamon) 		1613001001NRG24120420230016321 12/04/2023 Marykutty.M 1613001001WL000703 Marykutty.M 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749354 MARYKUTTY M UNION BANK OF INDIA(508500)
267 Anchal KL-13-001-001-007/871
(Alayamon) 		1613001001NRG24120420230016322 12/04/2023 PANKAJAKSHY.S. 1613001001WL000703 PANKAJAKSHY.S. 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749385 PANKAJAKSHY S UNION BANK OF INDIA(508500)
268 Anchal KL-13-001-001-007/953
(Alayamon) 		1613001001NRG24120420230016324 12/04/2023 INDIRA 1613001001WL000703 INDIRA 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749592 INDIRA UNION BANK OF INDIA(508500)
269 Anchal KL-13-001-001-008/1054
(Alayamon) 		1613001001NRG24120420230024865 12/04/2023 Radhamani 1613001001WL000995 Radhamani 00468 UBIN0900907 333 333 Processed 19/05/2023 1690749530 RADHAMANI UNION BANK OF INDIA(508500)
270 Anchal KL-13-001-001-008/1058
(Alayamon) 		1613001001NRG24120420230024797 12/04/2023 Babu. n 1613001001WL000992 Babu. n 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749520 BABU N UNION BANK OF INDIA(508500)
271 Anchal KL-13-001-001-008/1059
(Alayamon) 		1613001001NRG24120420230024866 12/04/2023 SUDHARMA 1613001001WL000995 SUDHARMA 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749596 SUDHARMA UNION BANK OF INDIA(508500)
272 Anchal KL-13-001-001-008/1064
(Alayamon) 		1613001001NRG24120420230024846 12/04/2023 Annikutty 1613001001WL000994 Annikutty 00468 UBIN0900907 333 333 Processed 19/05/2023 1690749540 ANNIEKUTTY UNION BANK OF INDIA(508500)
273 Anchal KL-13-001-001-008/1066
(Alayamon) 		1613001001NRG24120420230024847 12/04/2023 Sunitha Shibu 1613001001WL000994 Sunitha Shibu 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749423 SUNITHA SHIBU UNION BANK OF INDIA(508500)
274 Anchal KL-13-001-001-008/1067
(Alayamon) 		1613001001NRG24120420230024848 12/04/2023 Vasantha Kumari.M 1613001001WL000994 Vasantha Kumari.M 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749381 Vasantha Kumari.M DHANALAXMI BANK(607239)
275 Anchal KL-13-001-001-008/1070
(Alayamon) 		1613001001NRG24120420230024849 12/04/2023 Kunjamma 1613001001WL000994 Kunjamma 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749485 KUNJAMMA UNION BANK OF INDIA(508500)
276 Anchal KL-13-001-001-008/1124
(Alayamon) 		1613001001NRG24120420230024868 12/04/2023 Krishnankutty 1613001001WL000995 Krishnankutty 00468 UBIN0900907 666 666 Processed 19/05/2023 1690749576 KRISHNANKUTTY UNION BANK OF INDIA(508500)
277 Anchal KL-13-001-001-008/1124
(Alayamon) 		1613001001NRG24120420230024867 12/04/2023 Saraswathy 1613001001WL000995 Saraswathy 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749516 SARASWATHY J UNION BANK OF INDIA(508500)
278 Anchal KL-13-001-001-008/1141
(Alayamon) 		1613001001NRG24120420230024822 12/04/2023 Ushakumary.G 1613001001WL000993 Ushakumary.G 00468 UBIN0900907 999 999 Rejected 19/05/2023 1690749387 Aadhaar Number not Mapped to Account Number
279 Anchal KL-13-001-001-008/1163
(Alayamon) 		1613001001NRG24120420230024869 12/04/2023 Ammini Joseph 1613001001WL000995 Ammini Joseph 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749502 AMMINI JOSEPH UNION BANK OF INDIA(508500)
280 Anchal KL-13-001-001-008/1168
(Alayamon) 		1613001001NRG24120420230024850 12/04/2023 Lissy Yohannan 1613001001WL000994 Lissy Yohannan 00468 UBIN0900907 666 666 Processed 19/05/2023 1690749546 LISSY YOHANNAN UNION BANK OF INDIA(508500)
281 Anchal KL-13-001-001-008/1169
(Alayamon) 		1613001001NRG24120420230024870 12/04/2023 GEETHA RAJENDRAN 1613001001WL000995 GEETHA RAJENDRAN 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749374 GEETHA RAJENDRAN UNION BANK OF INDIA(508500)
282 Anchal KL-13-001-001-008/1171
(Alayamon) 		1613001001NRG24120420230024871 12/04/2023 Baby.L 1613001001WL000995 Baby.L 00468 UBIN0900907 666 666 Processed 19/05/2023 1690749390 BABY L UNION BANK OF INDIA(508500)
283 Anchal KL-13-001-001-008/1354
(Alayamon) 		1613001001NRG24120420230024851 12/04/2023 Fathima Beevi 1613001001WL000994 Fathima Beevi 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749483 FATHIMA BEEVI UNION BANK OF INDIA(508500)
284 Anchal KL-13-001-001-008/1637
(Alayamon) 		1613001001NRG24120420230024873 12/04/2023 Usha Raveendran 1613001001WL000995 Usha Raveendran 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749542 USHA RAVEENDRAN UNION BANK OF INDIA(508500)
285 Anchal KL-13-001-001-008/1694
(Alayamon) 		1613001001NRG24120420230024874 12/04/2023 SHEEJA RAJESH 1613001001WL000995 SHEEJA RAJESH 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749558 SHEEJA RAJEESH UNION BANK OF INDIA(508500)
286 Anchal KL-13-001-001-008/2003
(Alayamon) 		1613001001NRG24120420230024875 12/04/2023 SULOCHANA 1613001001WL000995 SULOCHANA 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749582 SULOCHANA UNION BANK OF INDIA(508500)
287 Anchal KL-13-001-001-008/2349
(Alayamon) 		1613001001NRG24120420230024876 12/04/2023 Raji.R 1613001001WL000995 Raji.R 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749586 RAJI R UNION BANK OF INDIA(508500)
288 Anchal KL-13-001-001-008/2690
(Alayamon) 		1613001001NRG24120420230024852 12/04/2023 S.Baby 1613001001WL000994 S.Baby 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749512 S BABY UNION BANK OF INDIA(508500)
289 Anchal KL-13-001-001-008/2764
(Alayamon) 		1613001001NRG24120420230024877 12/04/2023 Ponnamma 1613001001WL000995 Ponnamma 00468 UBIN0900907 333 333 Processed 19/05/2023 1690749486 PONNAMMA KUNCHANDY UNION BANK OF INDIA(508500)
290 Anchal KL-13-001-001-008/2775
(Alayamon) 		1613001001NRG24120420230024878 12/04/2023 ANITHA KUMARY 1613001001WL000995 ANITHA KUMARY 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749557 Mrs. ANITHA . INDIAN BANK(607105)
291 Anchal KL-13-001-001-008/2776
(Alayamon) 		1613001001NRG24120420230024879 12/04/2023 LILLYKUTTY Y 1613001001WL000995 LILLYKUTTY Y 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749380 LILLYKUTTY Y UNION BANK OF INDIA(508500)
292 Anchal KL-13-001-001-008/2830
(Alayamon) 		1613001001NRG24120420230024853 12/04/2023 Sobha Thulaseedharan 1613001001WL000994 Sobha Thulaseedharan 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749383 SOBHA THULASEEDHARAN UNION BANK OF INDIA(508500)
293 Anchal KL-13-001-001-008/2950
(Alayamon) 		1613001001NRG24120420230024880 12/04/2023 Sarojini 1613001001WL000995 Sarojini 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749532 SAROJINI UNION BANK OF INDIA(508500)
294 Anchal KL-13-001-001-008/3190
(Alayamon) 		1613001001NRG24120420230024854 12/04/2023 Susheela 1613001001WL000994 Susheela 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749449 SUSEELA UNION BANK OF INDIA(508500)
295 Anchal KL-13-001-001-008/3221
(Alayamon) 		1613001001NRG24120420230024855 12/04/2023 Sindhu Rajan 1613001001WL000994 Sindhu Rajan 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749517 SINDHU RAJAN UNION BANK OF INDIA(508500)
296 Anchal KL-13-001-001-008/3223
(Alayamon) 		1613001001NRG24120420230024881 12/04/2023 Omana 1613001001WL000995 Omana 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749523 OMANA UNION BANK OF INDIA(508500)
297 Anchal KL-13-001-001-008/3298
(Alayamon) 		1613001001NRG24120420230016325 12/04/2023 BINDHU B 1613001001WL000703 BINDHU B 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749561 MRS BINDHU B STATE BANK OF INDIA(508548)
298 Anchal KL-13-001-001-008/3379
(Alayamon) 		1613001001NRG24120420230024856 12/04/2023 Sakunthala 1613001001WL000994 Sakunthala 00468 UBIN0900907 666 666 Processed 19/05/2023 1690749529 SAKUNTHALA UNION BANK OF INDIA(508500)
299 Anchal KL-13-001-001-008/3609
(Alayamon) 		1613001001NRG24120420230024857 12/04/2023 Remani 1613001001WL000994 Remani 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749442 Mrs. REMANI . INDIAN BANK(607105)
300 Anchal KL-13-001-001-008/3698
(Alayamon) 		1613001001NRG24120420230024858 12/04/2023 MANI S 1613001001WL000994 MANI S 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749563 Mrs. MANI S INDIAN BANK(607105)
301 Anchal KL-13-001-001-008/3699
(Alayamon) 		1613001001NRG24120420230024882 12/04/2023 USHA MOHAN 1613001001WL000995 USHA MOHAN 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749562 USHA MOHAN UNION BANK OF INDIA(508500)
302 Anchal KL-13-001-001-008/3899
(Alayamon) 		1613001001NRG24120420230024883 12/04/2023 SANDHYA BIJU 1613001001WL000995 SANDHYA BIJU 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749597 SANDHYA BIJU UNION BANK OF INDIA(508500)
303 Anchal KL-13-001-001-008/4100
(Alayamon) 		1613001001NRG24120420230024884 12/04/2023 SREEDEVI K 1613001001WL000995 SREEDEVI K 00468 UBIN0900907 333 333 Processed 19/05/2023 1690749476 SREEDEVI K UNION BANK OF INDIA(508500)
304 Anchal KL-13-001-001-008/4595
(Alayamon) 		1613001001NRG24120420230024859 12/04/2023 REENA 1613001001WL000994 REENA 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749352 REENA KERALA GRAMIN BANK(607476)
305 Anchal KL-13-001-001-008/5417
(Alayamon) 		1613001001NRG24120420230024886 12/04/2023 PONNAMMA S 1613001001WL000995 PONNAMMA S 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749369 MRS PONNAMMA STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-001-008/5637
(Alayamon) 		1613001001NRG24120420230024823 12/04/2023 JOYKUTTY CHACKO 1613001001WL000993 JOYKUTTY CHACKO 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749345 JOYKUTTY CHACKO UNION BANK OF INDIA(508500)
307 Anchal KL-13-001-001-008/5665
(Alayamon) 		1613001001NRG24120420230024887 12/04/2023 OMANA K 1613001001WL000995 OMANA K 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749370 MRS OMANA WO ABRAHAM STATE BANK OF INDIA(508548)
308 Anchal KL-13-001-001-008/730
(Alayamon) 		1613001001NRG24120420230024889 12/04/2023 RAVI 1613001001WL000995 RAVI 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749565 RAVI UNION BANK OF INDIA(508500)
309 Anchal KL-13-001-001-008/733
(Alayamon) 		1613001001NRG24120420230024890 12/04/2023 Ragi Prakash 1613001001WL000995 Ragi Prakash 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749556 PRAKASH R UNION BANK OF INDIA(508500)
310 Anchal KL-13-001-001-008/734
(Alayamon) 		1613001001NRG24120420230024860 12/04/2023 Suseela 1613001001WL000994 Suseela 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749487 SUSEELA UNION BANK OF INDIA(508500)
311 Anchal KL-13-001-001-008/738
(Alayamon) 		1613001001NRG24120420230024861 12/04/2023 Mini Vijayan 1613001001WL000994 Mini Vijayan 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749389 MINI VIJAYAN UNION BANK OF INDIA(508500)
312 Anchal KL-13-001-001-008/743
(Alayamon) 		1613001001NRG24120420230024863 12/04/2023 RAJAN 1613001001WL000994 RAJAN 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749347 RAJAN UNION BANK OF INDIA(508500)
313 Anchal KL-13-001-001-008/743
(Alayamon) 		1613001001NRG24120420230024862 12/04/2023 Saritha Rajan 1613001001WL000994 Saritha Rajan 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749424 SARITHA RAJAN UNION BANK OF INDIA(508500)
314 Anchal KL-13-001-001-008/744
(Alayamon) 		1613001001NRG24120420230024891 12/04/2023 Sosamma Kunjumon 1613001001WL000995 Sosamma Kunjumon 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749499 SOSAMMA KUNJUMON UNION BANK OF INDIA(508500)
315 Anchal KL-13-001-001-008/748
(Alayamon) 		1613001001NRG24120420230024892 12/04/2023 Seena 1613001001WL000995 Seena 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749484 SEENA UNION BANK OF INDIA(508500)
316 Anchal KL-13-001-001-008/749
(Alayamon) 		1613001001NRG24120420230024893 12/04/2023 Sheela Babu 1613001001WL000995 Sheela Babu 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749372 SHEELA BABU UNION BANK OF INDIA(508500)
317 Anchal KL-13-001-001-008/753
(Alayamon) 		1613001001NRG24120420230024894 12/04/2023 PARUKUTTY 1613001001WL000995 PARUKUTTY 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749593 PARUKUTTY UNION BANK OF INDIA(508500)
318 Anchal KL-13-001-001-008/796
(Alayamon) 		1613001001NRG24120420230024864 12/04/2023 Ushan Ravindran 1613001001WL000994 Ushan Ravindran 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749554 USHAKUMARY S UNION BANK OF INDIA(508500)
319 Anchal KL-13-001-001-009/1002
(Alayamon) 		1613001001NRG24120420230024824 12/04/2023 jessy john 1613001001WL000993 jessy john 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749488 JESSY JOHN UNION BANK OF INDIA(508500)
320 Anchal KL-13-001-001-009/1004
(Alayamon) 		1613001001NRG24120420230024799 12/04/2023 C.Thomas 1613001001WL000992 C.Thomas 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749543 C THOMAS UNION BANK OF INDIA(508500)
321 Anchal KL-13-001-001-009/1004
(Alayamon) 		1613001001NRG24120420230024798 12/04/2023 Kunjamma Thomas 1613001001WL000992 Kunjamma Thomas 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749506 KUNJAMMA THOMAS UNION BANK OF INDIA(508500)
322 Anchal KL-13-001-001-009/1005
(Alayamon) 		1613001001NRG24120420230024800 12/04/2023 Pennamma 1613001001WL000992 Pennamma 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749382 PENNAMMA UNION BANK OF INDIA(508500)
323 Anchal KL-13-001-001-009/1011
(Alayamon) 		1613001001NRG24120420230024801 12/04/2023 Jainamma Varghese 1613001001WL000992 Jainamma Varghese 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749492 JAINAMMA VARGHESE UNION BANK OF INDIA(508500)
324 Anchal KL-13-001-001-009/1056
(Alayamon) 		1613001001NRG24120420230024802 12/04/2023 Ponnamma George 1613001001WL000992 Ponnamma George 00468 UBIN0900907 1332 1332 Rejected 19/05/2023 1690749384 Aadhaar Number not Mapped to Account Number
325 Anchal KL-13-001-001-009/1075
(Alayamon) 		1613001001NRG24120420230024803 12/04/2023 V. Sugathan 1613001001WL000992 V. Sugathan 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749393 V.SUGATHAN UNION BANK OF INDIA(508500)
326 Anchal KL-13-001-001-009/1126
(Alayamon) 		1613001001NRG24120420230024826 12/04/2023 THANKAMMA 1613001001WL000993 THANKAMMA 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749373 THANKAMMA UNION BANK OF INDIA(508500)
327 Anchal KL-13-001-001-009/1152
(Alayamon) 		1613001001NRG24120420230024804 12/04/2023 Sraswathy Ravi 1613001001WL000992 Sraswathy Ravi 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749493 SARASWATHY RAVI UNION BANK OF INDIA(508500)
328 Anchal KL-13-001-001-009/1524
(Alayamon) 		1613001001NRG24120420230024805 12/04/2023 Kausalya. R 1613001001WL000992 Kausalya. R 00468 UBIN0900907 1332 1332 Rejected 19/05/2023 1690749494 Aadhaar Number not Mapped to Account Number
329 Anchal KL-13-001-001-009/1535
(Alayamon) 		1613001001NRG24120420230024806 12/04/2023 ANANDAN 1613001001WL000992 ANANDAN 00468 UBIN0900907 666 666 Processed 19/05/2023 1690749447 ANANDAN UNION BANK OF INDIA(508500)
330 Anchal KL-13-001-001-009/1724
(Alayamon) 		1613001001NRG24120420230024808 12/04/2023 Susamma Biju 1613001001WL000992 Susamma Biju 00468 UBIN0900907 666 666 Processed 19/05/2023 1690749388 SUSAMMA G UNION BANK OF INDIA(508500)
331 Anchal KL-13-001-001-009/1725
(Alayamon) 		1613001001NRG24120420230024827 12/04/2023 Kunjamma Kunjukutty 1613001001WL000993 Kunjamma Kunjukutty 00468 UBIN0900907 1332 1332 Rejected 19/05/2023 1690749490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 Anchal KL-13-001-001-009/1727
(Alayamon) 		1613001001NRG24120420230024828 12/04/2023 Moli Babu 1613001001WL000993 Moli Babu 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749552 MOLY BABU UNION BANK OF INDIA(508500)
333 Anchal KL-13-001-001-009/2455
(Alayamon) 		1613001001NRG24120420230024809 12/04/2023 Ajitha. P. K 1613001001WL000992 Ajitha. P. K 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749498 AJITHA.P.K. UNION BANK OF INDIA(508500)
334 Anchal KL-13-001-001-009/3355
(Alayamon) 		1613001001NRG24120420230024829 12/04/2023 Prabha. B 1613001001WL000993 Prabha. B 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749428 PRABHA B UCO BANK(607066)
335 Anchal KL-13-001-001-009/3370
(Alayamon) 		1613001001NRG24120420230024810 12/04/2023 SANTHOSH M 1613001001WL000992 SANTHOSH M 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749445 SANTHOSH M UNION BANK OF INDIA(508500)
336 Anchal KL-13-001-001-009/3387
(Alayamon) 		1613001001NRG24120420230024811 12/04/2023 Rosamma Raju 1613001001WL000992 Rosamma Raju 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749568 ROSAMMA RAJU UNION BANK OF INDIA(508500)
337 Anchal KL-13-001-001-009/3608
(Alayamon) 		1613001001NRG24120420230024830 12/04/2023 SEENA. S 1613001001WL000993 SEENA. S 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749441 SEENA UCO BANK(607066)
338 Anchal KL-13-001-001-009/4070
(Alayamon) 		1613001001NRG24120420230024831 12/04/2023 AMMINI S 1613001001WL000993 AMMINI S 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749482 AMMINI UNION BANK OF INDIA(508500)
339 Anchal KL-13-001-001-009/444
(Alayamon) 		1613001001NRG24120420230024813 12/04/2023 George Mathew 1613001001WL000992 George Mathew 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749378 JOHNKUTTY ALIAS GEORGE MATHEW UNION BANK OF INDIA(508500)
340 Anchal KL-13-001-001-009/444
(Alayamon) 		1613001001NRG24120420230024812 12/04/2023 Ponnamma John 1613001001WL000992 Ponnamma John 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749479 PONNAMMA JOHN UNION BANK OF INDIA(508500)
341 Anchal KL-13-001-001-009/449
(Alayamon) 		1613001001NRG24120420230024814 12/04/2023 Rini Biju 1613001001WL000992 Rini Biju 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749555 RINIBIJU UNION BANK OF INDIA(508500)
342 Anchal KL-13-001-001-009/459
(Alayamon) 		1613001001NRG24120420230024835 12/04/2023 CHANDRIKA 1613001001WL000993 CHANDRIKA 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749358 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
343 Anchal KL-13-001-001-009/4638
(Alayamon) 		1613001001NRG24120420230024836 12/04/2023 Rosamma 1613001001WL000993 Rosamma 00468 UBIN0900907 666 666 Processed 19/05/2023 1690749357 ROSAMMA THANKACHAN UNION BANK OF INDIA(508500)
344 Anchal KL-13-001-001-009/5114
(Alayamon) 		1613001001NRG24120420230024837 12/04/2023 LALI SAJI 1613001001WL000993 LALI SAJI 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749375 LALI SAJI UNION BANK OF INDIA(508500)
345 Anchal KL-13-001-001-009/5116
(Alayamon) 		1613001001NRG24120420230024838 12/04/2023 ANIYACHAN P 1613001001WL000993 ANIYACHAN P 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749356 ANIYACHAN P UNION BANK OF INDIA(508500)
346 Anchal KL-13-001-001-009/5383
(Alayamon) 		1613001001NRG24120420230024839 12/04/2023 sobhana vijayan 1613001001WL000993 sobhana vijayan 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749368 Mrs. Shobhana INDIAN BANK(607105)
347 Anchal KL-13-001-001-009/5849
(Alayamon) 		1613001001NRG24120420230024842 12/04/2023 RAJANI A 1613001001WL000993 RAJANI A 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749346 RAJANI A UNION BANK OF INDIA(508500)
348 Anchal KL-13-001-001-009/966
(Alayamon) 		1613001001NRG24120420230024818 12/04/2023 Salini Shibu 1613001001WL000992 Salini Shibu 00468 UBIN0900907 333 333 Processed 19/05/2023 1690749491 SALINI SHIBU UNION BANK OF INDIA(508500)
349 Anchal KL-13-001-001-009/971
(Alayamon) 		1613001001NRG24120420230024843 12/04/2023 Gigi Biju 1613001001WL000993 Gigi Biju 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749551 GIGI BIJU UNION BANK OF INDIA(508500)
350 Anchal KL-13-001-001-009/976
(Alayamon) 		1613001001NRG24120420230024819 12/04/2023 Sherli Babu 1613001001WL000992 Sherli Babu 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749553 SHERLY BABU UNION BANK OF INDIA(508500)
351 Anchal KL-13-001-001-009/979
(Alayamon) 		1613001001NRG24120420230024820 12/04/2023 JACOB SKARIAH 1613001001WL000992 JACOB SKARIAH 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749371 JACOB SKARIAH UNION BANK OF INDIA(508500)
352 Anchal KL-13-001-001-009/983
(Alayamon) 		1613001001NRG24120420230024821 12/04/2023 Suseela Raveendran 1613001001WL000992 Suseela Raveendran 00468 UBIN0900907 666 666 Processed 19/05/2023 1690749497 SUSEELA UNION BANK OF INDIA(508500)
353 Anchal KL-13-001-001-009/989
(Alayamon) 		1613001001NRG24120420230024844 12/04/2023 leelamma. y 1613001001WL000993 leelamma. y 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749379 LEELAMMA THOMAS UNION BANK OF INDIA(508500)
354 Anchal KL-13-001-001-009/998
(Alayamon) 		1613001001NRG24120420230024845 12/04/2023 Umaiban Beevi 1613001001WL000993 Umaiban Beevi 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749549 UMAIBAN BEEVI UNION BANK OF INDIA(508500)
355 Anchal KL-13-001-001-010/1016
(Alayamon) 		1613001001NRG24120420230024958 12/04/2023 Sherly Joykutty 1613001001WL000998 Sherly Joykutty 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749489 SHERLY JOYKUTTY UNION BANK OF INDIA(508500)
356 Anchal KL-13-001-001-010/1020
(Alayamon) 		1613001001NRG24120420230024959 12/04/2023 SUMATHI 1613001001WL000998 SUMATHI 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749400 SUMATHI UNION BANK OF INDIA(508500)
357 Anchal KL-13-001-001-010/1290
(Alayamon) 		1613001001NRG24120420230024960 12/04/2023 Antony. C 1613001001WL000998 Antony. C 00468 UBIN0900907 333 333 Processed 19/05/2023 1690749535 C ANTONY UNION BANK OF INDIA(508500)
358 Anchal KL-13-001-001-010/140
(Alayamon) 		1613001001NRG24120420230024961 12/04/2023 Thulasi.T 1613001001WL000998 Thulasi.T 00468 UBIN0900907 333 333 Processed 19/05/2023 1690749514 THULASI T UNION BANK OF INDIA(508500)
359 Anchal KL-13-001-001-010/148
(Alayamon) 		1613001001NRG24120420230024962 12/04/2023 George Samual 1613001001WL000998 George Samual 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749536 GEORGE SAMEUL CANARA BANK(508532)
360 Anchal KL-13-001-001-010/148
(Alayamon) 		1613001001NRG24120420230024963 12/04/2023 Mariyakkutty George 1613001001WL000998 Mariyakkutty George 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749496 MARIYAKUTTY GEORGE.W/O GEORGE SAMUEL UNION BANK OF INDIA(508500)
361 Anchal KL-13-001-001-010/149
(Alayamon) 		1613001001NRG24120420230024964 12/04/2023 Geetha Rajeev 1613001001WL000998 Geetha Rajeev 00468 UBIN0900907 333 333 Processed 19/05/2023 1690749481 GEETHA UCO BANK(607066)
362 Anchal KL-13-001-001-010/1912
(Alayamon) 		1613001001NRG24120420230024965 12/04/2023 Lakshmi 1613001001WL000998 Lakshmi 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749433 LEKSHMI UNION BANK OF INDIA(508500)
363 Anchal KL-13-001-001-010/2011
(Alayamon) 		1613001001NRG24120420230024966 12/04/2023 Shibu 1613001001WL000998 Shibu 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749377 SHIBU ALIAS OOMMEN SAMUEL UNION BANK OF INDIA(508500)
364 Anchal KL-13-001-001-010/3262
(Alayamon) 		1613001001NRG24120420230024967 12/04/2023 GEETHA 1613001001WL000998 GEETHA 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749581 GEETHA UNION BANK OF INDIA(508500)
365 Anchal KL-13-001-001-010/343
(Alayamon) 		1613001001NRG24120420230024968 12/04/2023 Geetha.A 1613001001WL000998 Geetha.A 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749511 MRS GEETHA A STATE BANK OF INDIA(508548)
366 Anchal KL-13-001-001-010/344
(Alayamon) 		1613001001NRG24120420230024969 12/04/2023 Lizzy Thomas 1613001001WL000998 Lizzy Thomas 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749480 LIZZY THOMAS UNION BANK OF INDIA(508500)
367 Anchal KL-13-001-001-010/4361
(Alayamon) 		1613001001NRG24120420230024970 12/04/2023 SAROJINI 1613001001WL000998 SAROJINI 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749658 SAROJINI UNION BANK OF INDIA(508500)
368 Anchal KL-13-001-001-010/5572
(Alayamon) 		1613001001NRG24120420230024972 12/04/2023 SYAMALA 1613001001WL000998 SYAMALA 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749601 SYAMALA UNION BANK OF INDIA(508500)
369 Anchal KL-13-001-001-010/5573
(Alayamon) 		1613001001NRG24120420230024973 12/04/2023 SOBHANA 1613001001WL000998 SOBHANA 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749600 Mrs. Sobhana INDIAN BANK(607105)
370 Anchal KL-13-001-001-010/5708
(Alayamon) 		1613001001NRG24120420230024975 12/04/2023 K INDIRA 1613001001WL000998 K INDIRA 00468 UBIN0900907 666 666 Processed 19/05/2023 1690749603 K INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Anchal KL-13-001-001-011/1327
(Alayamon) 		1613001001NRG24120420230024941 12/04/2023 VIMALA 1613001001WL000997 VIMALA 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749394 VIMALA UNION BANK OF INDIA(508500)
372 Anchal KL-13-001-001-011/1334
(Alayamon) 		1613001001NRG24120420230024942 12/04/2023 Sreedevi Amma 1613001001WL000997 Sreedevi Amma 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749537 SREEDEVI AMMA UNION BANK OF INDIA(508500)
373 Anchal KL-13-001-001-011/1338
(Alayamon) 		1613001001NRG24120420230024943 12/04/2023 Sheela. K 1613001001WL000997 Sheela. K 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749534 SHEELA K UNION BANK OF INDIA(508500)
374 Anchal KL-13-001-001-011/1358
(Alayamon) 		1613001001NRG24120420230024772 12/04/2023 Saraswathy 1613001001WL000991 Saraswathy 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749519 SARASWATHY UNION BANK OF INDIA(508500)
375 Anchal KL-13-001-001-011/1419
(Alayamon) 		1613001001NRG24120420230024773 12/04/2023 Sisily 1613001001WL000991 Sisily 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749437 SISILY UNION BANK OF INDIA(508500)
376 Anchal KL-13-001-001-011/1583
(Alayamon) 		1613001001NRG24120420230024774 12/04/2023 Thahira Beevi 1613001001WL000991 Thahira Beevi 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749541 THAHIRA BEEVI UNION BANK OF INDIA(508500)
377 Anchal KL-13-001-001-011/2365
(Alayamon) 		1613001001NRG24120420230024776 12/04/2023 Santhamma. K 1613001001WL000991 Santhamma. K 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749533 SANTHAMMA K UNION BANK OF INDIA(508500)
378 Anchal KL-13-001-001-011/252
(Alayamon) 		1613001001NRG24120420230024945 12/04/2023 Aanandha Bhai 1613001001WL000997 Aanandha Bhai 00468 UBIN0900907 666 666 Processed 19/05/2023 1690749440 ANANDABHAI UNION BANK OF INDIA(508500)
379 Anchal KL-13-001-001-011/2539
(Alayamon) 		1613001001NRG24120420230024778 12/04/2023 SHINY JOSEPH 1613001001WL000991 SHINY JOSEPH 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749590 SHINY JOSEPH UNION BANK OF INDIA(508500)
380 Anchal KL-13-001-001-011/2547
(Alayamon) 		1613001001NRG24120420230024779 12/04/2023 Majida 1613001001WL000991 Majida 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749386 MAJIDA BEEVI UNION BANK OF INDIA(508500)
381 Anchal KL-13-001-001-011/2619
(Alayamon) 		1613001001NRG24120420230024780 12/04/2023 Eesha Beevi 1613001001WL000991 Eesha Beevi 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749515 EESHA BEEVI UNION BANK OF INDIA(508500)
382 Anchal KL-13-001-001-011/2631
(Alayamon) 		1613001001NRG24120420230024948 12/04/2023 SINDHU 1613001001WL000997 SINDHU 00468 UBIN0900907 333 333 Processed 19/05/2023 1690749548 SINDHU UNION BANK OF INDIA(508500)
383 Anchal KL-13-001-001-011/2638
(Alayamon) 		1613001001NRG24120420230024950 12/04/2023 Radhamani. B 1613001001WL000997 Radhamani. B 00468 UBIN0900907 333 333 Processed 19/05/2023 1690749510 RADHAMANI B UNION BANK OF INDIA(508500)
384 Anchal KL-13-001-001-011/2902
(Alayamon) 		1613001001NRG24120420230024782 12/04/2023 CHANDRIKA AMMA 1613001001WL000991 CHANDRIKA AMMA 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749444 CHANDRIKA AMMA UNION BANK OF INDIA(508500)
385 Anchal KL-13-001-001-011/2958
(Alayamon) 		1613001001NRG24120420230024783 12/04/2023 Santhamma 1613001001WL000991 Santhamma 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749580 SANTHAMMA UNION BANK OF INDIA(508500)
386 Anchal KL-13-001-001-011/3077
(Alayamon) 		1613001001NRG24120420230024784 12/04/2023 Ramlath Beevi 1613001001WL000991 Ramlath Beevi 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749538 MRS RAMLATH BEEVI STATE BANK OF INDIA(508548)
387 Anchal KL-13-001-001-011/3299
(Alayamon) 		1613001001NRG24120420230024785 12/04/2023 Valsamma 1613001001WL000991 Valsamma 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749539 VALSAMMA UNION BANK OF INDIA(508500)
388 Anchal KL-13-001-001-011/3482
(Alayamon) 		1613001001NRG24120420230024952 12/04/2023 Veena. M 1613001001WL000997 Veena. M 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749522 VEENA M UNION BANK OF INDIA(508500)
389 Anchal KL-13-001-001-011/3695
(Alayamon) 		1613001001NRG24120420230024786 12/04/2023 UMERATH BEEVI 1613001001WL000991 UMERATH BEEVI 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749588 UMAIRATH BEEVI UNION BANK OF INDIA(508500)
390 Anchal KL-13-001-001-011/3791
(Alayamon) 		1613001001NRG24120420230024953 12/04/2023 SAROJA S 1613001001WL000997 SAROJA S 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749430 SAROJA S UNION BANK OF INDIA(508500)
391 Anchal KL-13-001-001-011/4074
(Alayamon) 		1613001001NRG24120420230024787 12/04/2023 BISMITHA. S 1613001001WL000991 BISMITHA. S 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749446 BISMITHA S UNION BANK OF INDIA(508500)
392 Anchal KL-13-001-001-011/4281
(Alayamon) 		1613001001NRG24120420230024789 12/04/2023 SULEKHA BEEVI 1613001001WL000991 SULEKHA BEEVI 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749589 SULEKHA BEEVI UNION BANK OF INDIA(508500)
393 Anchal KL-13-001-001-011/4774
(Alayamon) 		1613001001NRG24120420230024792 12/04/2023 SHAMNAMOL. S 1613001001WL000991 SHAMNAMOL. S 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749348 SHAMNA MOL UNION BANK OF INDIA(508500)
394 Anchal KL-13-001-001-011/4790
(Alayamon) 		1613001001NRG24120420230024954 12/04/2023 SUJA VINOD 1613001001WL000997 SUJA VINOD 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749349 SUJA VINOD UNION BANK OF INDIA(508500)
395 Anchal KL-13-001-001-011/5137
(Alayamon) 		1613001001NRG24120420230024793 12/04/2023 RAJILA BADARUDEEN 1613001001WL000991 RAJILA BADARUDEEN 00468 UBIN0900907 666 666 Processed 19/05/2023 1690749431 RAJILA BADARUDEEN CANARA BANK(508532)
396 Anchal KL-13-001-001-011/5354
(Alayamon) 		1613001001NRG24120420230024794 12/04/2023 SUMI RAMANAN 1613001001WL000991 SUMI RAMANAN 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749599 SUMI RAMANAN UNION BANK OF INDIA(508500)
397 Anchal KL-13-001-001-011/5628
(Alayamon) 		1613001001NRG24120420230024956 12/04/2023 YAMUNA O 1613001001WL000997 YAMUNA O 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749361 YAMUNA UNION BANK OF INDIA(508500)
398 Anchal KL-13-001-001-011/5668
(Alayamon) 		1613001001NRG24120420230024795 12/04/2023 KANAKA DURGA 1613001001WL000991 KANAKA DURGA 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749448 KANAKA DURGA UNION BANK OF INDIA(508500)
399 Anchal KL-13-001-001-011/5769
(Alayamon) 		1613001001NRG24120420230024957 12/04/2023 ANEESHA M 1613001001WL000997 ANEESHA M 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749602 ANEESHA M UNION BANK OF INDIA(508500)
400 Anchal KL-13-001-001-012/1361
(Alayamon) 		1613001001NRG24120420230024979 12/04/2023 Jameela Beevi 1613001001WL000999 Jameela Beevi 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749501 JAMEELA BEEVI UNION BANK OF INDIA(508500)
401 Anchal KL-13-001-001-012/1454
(Alayamon) 		1613001001NRG24120420230024746 12/04/2023 BABY P 1613001001WL000990 BABY P 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749434 BABY P UNION BANK OF INDIA(508500)
402 Anchal KL-13-001-001-012/1497
(Alayamon) 		1613001001NRG24120420230024983 12/04/2023 Bindhu Kumari. S 1613001001WL000999 Bindhu Kumari. S 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749391 MRS BINDUKUMARI STATE BANK OF INDIA(508548)
403 Anchal KL-13-001-001-012/1513
(Alayamon) 		1613001001NRG24120420230024747 12/04/2023 Mallika 1613001001WL000990 Mallika 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749500 MALLIKA MOHANAN K UNION BANK OF INDIA(508500)
404 Anchal KL-13-001-001-012/1742
(Alayamon) 		1613001001NRG24120420230024987 12/04/2023 Reena Rajan 1613001001WL000999 Reena Rajan 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749432 REENA RAJAN UNION BANK OF INDIA(508500)
405 Anchal KL-13-001-001-012/1782
(Alayamon) 		1613001001NRG24120420230024989 12/04/2023 Sulekhabeevi 1613001001WL000999 Sulekhabeevi 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749575 SULAIKHA BEEVI UNION BANK OF INDIA(508500)
406 Anchal KL-13-001-001-012/1829
(Alayamon) 		1613001001NRG24120420230024990 12/04/2023 FATHEELA BEEVI 1613001001WL000999 FATHEELA BEEVI 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749528 FATHEELA BEEVI UNION BANK OF INDIA(508500)
407 Anchal KL-13-001-001-012/2397
(Alayamon) 		1613001001NRG24120420230014965 12/04/2023 MOHAMMED THOWFEEK 1613001001WL000660 MOHAMMED THOWFEEK 00468 UBIN0900907 333 333 Processed 19/05/2023 1690749422 MR MOHAMMED THOWFEEK STATE BANK OF INDIA(508548)
408 Anchal KL-13-001-001-012/2551
(Alayamon) 		1613001001NRG24120420230024996 12/04/2023 Vijayamma. M 1613001001WL000999 Vijayamma. M 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749578 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
409 Anchal KL-13-001-001-012/2842
(Alayamon) 		1613001001NRG24120420230024751 12/04/2023 Sumathikkutty Amma 1613001001WL000990 Sumathikkutty Amma 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749579 SUMATHIKUTTY AMMA UNION BANK OF INDIA(508500)
410 Anchal KL-13-001-001-012/2852
(Alayamon) 		1613001001NRG24120420230024997 12/04/2023 Lailabeevi 1613001001WL000999 Lailabeevi 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749527 LAILABEEVI UNION BANK OF INDIA(508500)
411 Anchal KL-13-001-001-012/2862
(Alayamon) 		1613001001NRG24120420230024998 12/04/2023 Biji. D 1613001001WL000999 Biji. D 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749425 BIJI D UNION BANK OF INDIA(508500)
412 Anchal KL-13-001-001-012/2940
(Alayamon) 		1613001001NRG24120420230024999 12/04/2023 BABY 1613001001WL000999 BABY 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749365 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
413 Anchal KL-13-001-001-012/3265
(Alayamon) 		1613001001NRG24120420230024753 12/04/2023 BINDHU ANSARY 1613001001WL000990 BINDHU ANSARY 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749564 Mrs. Bindhu INDIAN BANK(607105)
414 Anchal KL-13-001-001-012/3465
(Alayamon) 		1613001001NRG24120420230024755 12/04/2023 Niza 1613001001WL000990 Niza 00468 UBIN0900907 666 666 Processed 19/05/2023 1690749531 MRS NISAA NOUSHAD STATE BANK OF INDIA(508548)
415 Anchal KL-13-001-001-012/3857
(Alayamon) 		1613001001NRG24120420230024758 12/04/2023 NAJUMA. A. R 1613001001WL000990 NAJUMA. A. R 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749495 MRS NAJUMA A R STATE BANK OF INDIA(508548)
416 Anchal KL-13-001-001-012/4012
(Alayamon) 		1613001001NRG24120420230024760 12/04/2023 ALIYARUKUNJU M 1613001001WL000990 ALIYARUKUNJU M 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749595 ALIYARUKUNJU M UNION BANK OF INDIA(508500)
417 Anchal KL-13-001-001-012/4244
(Alayamon) 		1613001001NRG24120420230025001 12/04/2023 SASIDHARAN PILLAI 1613001001WL000999 SASIDHARAN PILLAI 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749421 SASIDHARAN PILLAI UNION BANK OF INDIA(508500)
418 Anchal KL-13-001-001-012/5057
(Alayamon) 		1613001001NRG24120420230025003 12/04/2023 SWAPNA BEEVI 1613001001WL000999 SWAPNA BEEVI 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749468 SWAPNA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Anchal KL-13-001-001-012/5130
(Alayamon) 		1613001001NRG24120420230024766 12/04/2023 PREETHAKUMARI D 1613001001WL000990 PREETHAKUMARI D 00468 UBIN0900907 999 999 Processed 19/05/2023 1690749459 MRS PREETHAKUMARY D STATE BANK OF INDIA(508548)
420 Anchal KL-13-001-001-012/5770
(Alayamon) 		1613001001NRG24120420230024767 12/04/2023 SANTHA 1613001001WL000990 SANTHA 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749460 SANTHA CANARA BANK(508532)
421 Anchal KL-13-001-001-012/90
(Alayamon) 		1613001001NRG24120420230025004 12/04/2023 K S LEELAMANI AMMA 1613001001WL000999 K S LEELAMANI AMMA 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690749591 K S LEELAMANI AMMA UNION BANK OF INDIA(508500)
422 Anchal KL-13-001-001-012/92
(Alayamon) 		1613001001NRG24120420230025005 12/04/2023 RADHIKA 1613001001WL000999 RADHIKA 00468 UBIN0900907 333 333 Processed 19/05/2023 1690749559 Mr. RADHIKA ANILKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 236763 236763
423 Anchal KL-13-001-008-016/691
(Kulathupuzha) 		1613001001NRG24120420230016326 12/04/2023 SREEJA P G 1613001001WL000703 SREEJA P G 00657 KLGB0040564 666 666 Processed 19/05/2023 1690749367 SREEJA P G KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 440226 440226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001001_120423APB_FTO_30447 Canara Bank CNRB0002856 ANCHAL 161172
2 Anchal KL1613001001_120423APB_FTO_30447 Indian Bank IDIB000A146 ANCHAL 9324
3 Anchal KL1613001001_120423APB_FTO_30447 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 32301
4 Anchal KL1613001001_120423APB_FTO_30447 Union Bank of India UBIN0900907 Channapetta 236763
5 Anchal KL1613001001_120423APB_FTO_30447 Kerala Gramin Bank KLGB0040564 ANCHAL 666

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