|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-001-002/86
(Alayamon)
|
1613001001NRG24211020231285897
|
25/10/2023
|
Ambika Kumary
|
1613001001WL053993
|
Ambika Kumary
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020827090
|
|
AMBIKA KUMARI
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-001-004/1174
(Alayamon)
|
1613001001NRG24211020231285898
|
25/10/2023
|
LALITHAMMA
|
1613001001WL053993
|
LALITHAMMA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827089
|
|
Mrs. LALITHAMMA .
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-001-004/1390
(Alayamon)
|
1613001001NRG24211020231285899
|
25/10/2023
|
Subaidabeevi
|
1613001001WL053993
|
Subaidabeevi
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827079
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-001-004/1395
(Alayamon)
|
1613001001NRG24211020231285901
|
25/10/2023
|
MALINI
|
1613001001WL053993
|
MALINI
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827095
|
|
MRS MALINI P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-001-004/1409
(Alayamon)
|
1613001001NRG24211020231285902
|
25/10/2023
|
GEETHA
|
1613001001WL053993
|
GEETHA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020827077
|
|
Mrs. GEETHA .
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-001-004/1532
(Alayamon)
|
1613001001NRG24211020231285903
|
25/10/2023
|
MAJILABEEVI
|
1613001001WL053993
|
MAJILABEEVI
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020827078
|
|
MAJILA BEEVI
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-001-004/1671
(Alayamon)
|
1613001001NRG24211020231285904
|
25/10/2023
|
YAHIYA
|
1613001001WL053993
|
YAHIYA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827085
|
|
YAHIYA
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-001-004/1735
(Alayamon)
|
1613001001NRG24211020231285905
|
25/10/2023
|
RASEENA KHADAR
|
1613001001WL053993
|
RASEENA KHADAR
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827081
|
|
RASEENA KHADAR
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-001-004/175
(Alayamon)
|
1613001001NRG24211020231285906
|
25/10/2023
|
Thankamony
|
1613001001WL053993
|
Thankamony
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827086
|
|
THANKAMONY C
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-001-004/2110
(Alayamon)
|
1613001001NRG24211020231285908
|
25/10/2023
|
SUSEELA M
|
1613001001WL053993
|
SUSEELA M
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020827093
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-001-004/2126
(Alayamon)
|
1613001001NRG24211020231285909
|
25/10/2023
|
Latheefabeevi
|
1613001001WL053993
|
Latheefabeevi
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827075
|
|
LATHEEFA BEEVI
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-001-004/2413
(Alayamon)
|
1613001001NRG24211020231285910
|
25/10/2023
|
sindhumol
|
1613001001WL053993
|
sindhumol
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020827092
|
|
SINDHU
|
UCO BANK(607066)
|
|
13
|
Anchal
|
KL-13-001-001-004/2417
(Alayamon)
|
1613001001NRG24211020231285911
|
25/10/2023
|
SALEENA
|
1613001001WL053993
|
SALEENA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827087
|
|
SALEENA H
|
CANARA BANK(508532)
|
|
14
|
Anchal
|
KL-13-001-001-004/2490
(Alayamon)
|
1613001001NRG24211020231285912
|
25/10/2023
|
SHYLAJA BEEVI
|
1613001001WL053993
|
SHYLAJA BEEVI
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827076
|
|
SHYLAJA BEEVI
|
CANARA BANK(508532)
|
|
15
|
Anchal
|
KL-13-001-001-004/2497
(Alayamon)
|
1613001001NRG24211020231285913
|
25/10/2023
|
SANTHA KUMARI AMMA
|
1613001001WL053993
|
SANTHA KUMARI AMMA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827088
|
|
SANTHA KUMARI AMMA
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-001-004/2944
(Alayamon)
|
1613001001NRG24211020231285914
|
25/10/2023
|
SALEENA BEEVI
|
1613001001WL053993
|
SALEENA BEEVI
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827082
|
|
SALEENA BEEVI
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-001-004/3142
(Alayamon)
|
1613001001NRG24211020231285915
|
25/10/2023
|
RETHNAMMA
|
1613001001WL053993
|
RETHNAMMA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020827072
|
|
MRS RATHNAMMA WO SATHYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-001-004/3713
(Alayamon)
|
1613001001NRG24211020231285916
|
25/10/2023
|
BHARGAVI P
|
1613001001WL053993
|
BHARGAVI P
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827080
|
|
BHARGAVI P
|
CANARA BANK(508532)
|
|
19
|
Anchal
|
KL-13-001-001-004/3817
(Alayamon)
|
1613001001NRG24211020231285917
|
25/10/2023
|
SINDHU
|
1613001001WL053993
|
SINDHU
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827094
|
|
SINDHU
|
CANARA BANK(508532)
|
|
20
|
Anchal
|
KL-13-001-001-004/4122
(Alayamon)
|
1613001001NRG24211020231285918
|
25/10/2023
|
KORUTHU MATHAI
|
1613001001WL053993
|
KORUTHU MATHAI
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020827073
|
|
KORUTHU MATHAI
|
CANARA BANK(508532)
|
|
21
|
Anchal
|
KL-13-001-001-004/4382
(Alayamon)
|
1613001001NRG24211020231285919
|
25/10/2023
|
JAYAKUMARY P
|
1613001001WL053993
|
JAYAKUMARY P
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827084
|
|
MS JAYAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-001-004/4802
(Alayamon)
|
1613001001NRG24211020231285921
|
25/10/2023
|
SHAHIDA
|
1613001001WL053993
|
SHAHIDA
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020827096
|
|
Mrs. Shahida
|
INDIAN BANK(607105)
|
|
23
|
Anchal
|
KL-13-001-001-004/5067
(Alayamon)
|
1613001001NRG24211020231285922
|
25/10/2023
|
MINI BINUKUMAR
|
1613001001WL053993
|
MINI BINUKUMAR
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020827074
|
|
MINI BINUKUMAR
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-001-004/518
(Alayamon)
|
1613001001NRG24211020231285923
|
25/10/2023
|
S.Sudharmony
|
1613001001WL053993
|
S.Sudharmony
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827071
|
|
Mrs. Sudharmini S .
|
INDIAN BANK(607105)
|
|
25
|
Anchal
|
KL-13-001-001-004/5402
(Alayamon)
|
1613001001NRG24211020231285924
|
25/10/2023
|
ANNAMMA SURESH
|
1613001001WL053993
|
ANNAMMA SURESH
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020827097
|
|
ANNAMMA SURESH
|
CANARA BANK(508532)
|
|
26
|
Anchal
|
KL-13-001-001-012/4338
(Alayamon)
|
1613001001NRG24211020231285927
|
25/10/2023
|
THANKAMONY
|
1613001001WL053993
|
THANKAMONY
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020827083
|
|
THANKAMONY
|
CANARA BANK(508532)
|
|
27
|
Anchal
|
KL-13-001-001-013/654
(Alayamon)
|
1613001001NRG24211020231285928
|
25/10/2023
|
G.Lalitha
|
1613001001WL053993
|
G.Lalitha
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827091
|
|
Mrs. Lalitha G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38295
|
38295
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-001-004/4386
(Alayamon)
|
1613001001NRG24211020231285920
|
25/10/2023
|
GOPALAKRISHNAN NAIR
|
1613001001WL053993
|
GOPALAKRISHNAN NAIR
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827143
|
|
Mr. Gopalakrishnan Nair
|
INDIAN BANK(607105)
|
|
29
|
Anchal
|
KL-13-001-001-006/4236
(Alayamon)
|
1613001001NRG24211020231285854
|
25/10/2023
|
MINI
|
1613001001WL053990
|
MINI
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020827138
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-001-006/5124
(Alayamon)
|
1613001001NRG24211020231285855
|
25/10/2023
|
ARUNLAL A S
|
1613001001WL053990
|
ARUNLAL A S
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020827153
|
|
Mr. Arun Lal A S
|
INDIAN BANK(607105)
|
|
31
|
Anchal
|
KL-13-001-001-006/5701
(Alayamon)
|
1613001001NRG24211020231285858
|
25/10/2023
|
Princy R
|
1613001001WL053990
|
Princy R
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020827157
|
|
PRINCY R
|
GENERAL POST OFFICE(607245)
|
|
32
|
Anchal
|
KL-13-001-001-006/5912
(Alayamon)
|
1613001001NRG24211020231285859
|
25/10/2023
|
AATHIRA P
|
1613001001WL053990
|
AATHIRA P
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827154
|
|
Mrs. Aathira P
|
INDIAN BANK(607105)
|
|
33
|
Anchal
|
KL-13-001-001-008/1065
(Alayamon)
|
1613001001NRG24211020231285613
|
25/10/2023
|
Muraleedharan
|
1613001001WL053980
|
Muraleedharan
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020827151
|
|
Mr. Muraleedharan .
|
INDIAN BANK(607105)
|
|
34
|
Anchal
|
KL-13-001-001-008/1473
(Alayamon)
|
1613001001NRG24211020231285620
|
25/10/2023
|
SHYLAJA
|
1613001001WL053980
|
SHYLAJA
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827137
|
|
Mrs. SHYLAJA S .
|
INDIAN BANK(607105)
|
|
35
|
Anchal
|
KL-13-001-001-008/3420
(Alayamon)
|
1613001001NRG24211020231285635
|
25/10/2023
|
G. RAJAN
|
1613001001WL053980
|
G. RAJAN
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020827156
|
|
Mr. G Rajan
|
INDIAN BANK(607105)
|
|
36
|
Anchal
|
KL-13-001-001-008/4502
(Alayamon)
|
1613001001NRG24211020231285646
|
25/10/2023
|
ANCY P
|
1613001001WL053980
|
ANCY P
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020827139
|
|
Mrs. ANCY P
|
INDIAN BANK(607105)
|
|
37
|
Anchal
|
KL-13-001-001-008/5764
(Alayamon)
|
1613001001NRG24211020231285651
|
25/10/2023
|
ARCHANA
|
1613001001WL053980
|
ARCHANA
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020827152
|
|
ARCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Anchal
|
KL-13-001-001-009/1003
(Alayamon)
|
1613001001NRG24211020231285349
|
25/10/2023
|
Mathew Panicker
|
1613001001WL053967
|
Mathew Panicker
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827144
|
|
Mr. Mathew Panicker
|
INDIAN BANK(607105)
|
|
39
|
Anchal
|
KL-13-001-001-009/1536
(Alayamon)
|
1613001001NRG24211020231285754
|
25/10/2023
|
Prasad Raj
|
1613001001WL053987
|
Prasad Raj
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020827145
|
|
Mr. Prasad Raj
|
INDIAN BANK(607105)
|
|
40
|
Anchal
|
KL-13-001-001-009/4290
(Alayamon)
|
1613001001NRG24211020231284963
|
25/10/2023
|
PIUS MATHEW
|
1613001001WL053954
|
PIUS MATHEW
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827142
|
|
MR PIUS MATHEW
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-001-009/446
(Alayamon)
|
1613001001NRG24211020231285360
|
25/10/2023
|
SABU ABRAHAM
|
1613001001WL053967
|
SABU ABRAHAM
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827134
|
|
SABU ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
Anchal
|
KL-13-001-001-009/4536
(Alayamon)
|
1613001001NRG24211020231285765
|
25/10/2023
|
Soman
|
1613001001WL053987
|
Soman
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020827147
|
|
Mr. Soman
|
INDIAN BANK(607105)
|
|
43
|
Anchal
|
KL-13-001-001-009/4537
(Alayamon)
|
1613001001NRG24211020231285361
|
25/10/2023
|
ANITHA RENJITH
|
1613001001WL053967
|
ANITHA RENJITH
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020827146
|
|
ANITHA RENJITH
|
UNION BANK OF INDIA(508500)
|
|
44
|
Anchal
|
KL-13-001-001-009/4575
(Alayamon)
|
1613001001NRG24211020231285362
|
25/10/2023
|
SUJA BIJU
|
1613001001WL053967
|
SUJA BIJU
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020827148
|
|
Mrs. Sujamol .
|
INDIAN BANK(607105)
|
|
45
|
Anchal
|
KL-13-001-001-009/4576
(Alayamon)
|
1613001001NRG24211020231285363
|
25/10/2023
|
ALICE SABU
|
1613001001WL053967
|
ALICE SABU
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020827135
|
|
Mrs. ALICE SABU
|
INDIAN BANK(607105)
|
|
46
|
Anchal
|
KL-13-001-001-009/4856
(Alayamon)
|
1613001001NRG24211020231285766
|
25/10/2023
|
Shema Bensier
|
1613001001WL053987
|
Shema Bensier
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020827155
|
|
SHEMA BENSIER
|
FEDERAL BANK(607165)
|
|
47
|
Anchal
|
KL-13-001-001-009/4962
(Alayamon)
|
1613001001NRG24211020231285767
|
25/10/2023
|
MANJU
|
1613001001WL053987
|
MANJU
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020827150
|
|
Mrs. Manju .
|
INDIAN BANK(607105)
|
|
48
|
Anchal
|
KL-13-001-001-009/5017
(Alayamon)
|
1613001001NRG24211020231284968
|
25/10/2023
|
LINCY
|
1613001001WL053954
|
LINCY
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020827140
|
|
Mrs. LINCY .
|
INDIAN BANK(607105)
|
|
49
|
Anchal
|
KL-13-001-001-009/5259
(Alayamon)
|
1613001001NRG24211020231284969
|
25/10/2023
|
Sindhu. S
|
1613001001WL053954
|
Sindhu. S
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020827149
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-001-009/5505
(Alayamon)
|
1613001001NRG24211020231285768
|
25/10/2023
|
MINI VARUGHEESE
|
1613001001WL053987
|
MINI VARUGHEESE
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020827160
|
|
Mrs. MINI VARUGHESE
|
INDIAN BANK(607105)
|
|
51
|
Anchal
|
KL-13-001-001-009/5519
(Alayamon)
|
1613001001NRG24211020231285370
|
25/10/2023
|
Sahida
|
1613001001WL053967
|
Sahida
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827158
|
|
Mrs. Sahida .
|
INDIAN BANK(607105)
|
|
52
|
Anchal
|
KL-13-001-001-009/5608
(Alayamon)
|
1613001001NRG24211020231285371
|
25/10/2023
|
KUNJU MOL
|
1613001001WL053967
|
KUNJU MOL
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827136
|
|
Mrs. KUNJUMOL
|
INDIAN BANK(607105)
|
|
53
|
Anchal
|
KL-13-001-001-009/5738
(Alayamon)
|
1613001001NRG24211020231285770
|
25/10/2023
|
BINCY B
|
1613001001WL053987
|
BINCY B
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020827141
|
|
Mrs. BINCY B
|
INDIAN BANK(607105)
|
|
54
|
Anchal
|
KL-13-001-001-009/5849
(Alayamon)
|
1613001001NRG24211020231285372
|
25/10/2023
|
Karnnan S
|
1613001001WL053967
|
Karnnan S
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020827159
|
|
KARNAN S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30969
|
30969
|
|
|
|
|
|
|
|
|
55
|
Anchal
|
KL-13-001-001-004/1394
(Alayamon)
|
1613001001NRG24211020231285900
|
25/10/2023
|
NEZEEMA BEEVI
|
1613001001WL053993
|
NEZEEMA BEEVI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827129
|
|
NEZEEMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Anchal
|
KL-13-001-001-004/1947
(Alayamon)
|
1613001001NRG24211020231285907
|
25/10/2023
|
SALEELA
|
1613001001WL053993
|
SALEELA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020827055
|
|
Mrs. Saleela
|
INDIAN BANK(607105)
|
|
57
|
Anchal
|
KL-13-001-001-004/5689
(Alayamon)
|
1613001001NRG24211020231285926
|
25/10/2023
|
SOBHANA P
|
1613001001WL053993
|
SOBHANA P
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827067
|
|
SOBHANAP
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Anchal
|
KL-13-001-001-004/5689
(Alayamon)
|
1613001001NRG24211020231285925
|
25/10/2023
|
SUKUMARAN
|
1613001001WL053993
|
SUKUMARAN
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020827068
|
|
MR SUKUMARAN V
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-001-006/1103
(Alayamon)
|
1613001001NRG24211020231285846
|
25/10/2023
|
Lalitha.K.
|
1613001001WL053990
|
Lalitha.K.
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020827249
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Anchal
|
KL-13-001-001-006/1688
(Alayamon)
|
1613001001NRG24211020231285847
|
25/10/2023
|
KUNJUMOL
|
1613001001WL053990
|
KUNJUMOL
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020827248
|
|
KUNJUMOL
|
UNION BANK OF INDIA(508500)
|
|
61
|
Anchal
|
KL-13-001-001-006/1906
(Alayamon)
|
1613001001NRG24211020231285848
|
25/10/2023
|
Suseela..
|
1613001001WL053990
|
Suseela..
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020827250
|
|
SUSEELA S
|
UNION BANK OF INDIA(508500)
|
|
62
|
Anchal
|
KL-13-001-001-006/219
(Alayamon)
|
1613001001NRG24211020231285849
|
25/10/2023
|
Mariamma
|
1613001001WL053990
|
Mariamma
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827233
|
|
Mrs. Mariyamma
|
INDIAN BANK(607105)
|
|
63
|
Anchal
|
KL-13-001-001-006/3592
(Alayamon)
|
1613001001NRG24211020231285850
|
25/10/2023
|
VIJAYAMMA
|
1613001001WL053990
|
VIJAYAMMA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827128
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Anchal
|
KL-13-001-001-006/3676
(Alayamon)
|
1613001001NRG24211020231285851
|
25/10/2023
|
VIJAYA
|
1613001001WL053990
|
VIJAYA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827167
|
|
VIJAYA KANNAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
Anchal
|
KL-13-001-001-006/3820
(Alayamon)
|
1613001001NRG24211020231285852
|
25/10/2023
|
REMANI A
|
1613001001WL053990
|
REMANI A
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827188
|
|
MRS REMANI A
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-001-006/3938
(Alayamon)
|
1613001001NRG24211020231285853
|
25/10/2023
|
DIVYA A
|
1613001001WL053990
|
DIVYA A
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020827132
|
|
DIVYA A
|
UNION BANK OF INDIA(508500)
|
|
67
|
Anchal
|
KL-13-001-001-006/5630
(Alayamon)
|
1613001001NRG24211020231285856
|
25/10/2023
|
THULASI BAI
|
1613001001WL053990
|
THULASI BAI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827114
|
|
THULASI BAI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Anchal
|
KL-13-001-001-006/5700
(Alayamon)
|
1613001001NRG24211020231285857
|
25/10/2023
|
SIMLA PRAKASH
|
1613001001WL053990
|
SIMLA PRAKASH
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827113
|
|
SIMLA PRAKASH
|
CANARA BANK(508532)
|
|
69
|
Anchal
|
KL-13-001-001-006/818
(Alayamon)
|
1613001001NRG24211020231285860
|
25/10/2023
|
Bindu D
|
1613001001WL053990
|
Bindu D
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020827112
|
|
BINDHU D
|
UNION BANK OF INDIA(508500)
|
|
70
|
Anchal
|
KL-13-001-001-006/944
(Alayamon)
|
1613001001NRG24211020231285861
|
25/10/2023
|
Kochupennu
|
1613001001WL053990
|
Kochupennu
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827256
|
|
KOCHUPENNU
|
UNION BANK OF INDIA(508500)
|
|
71
|
Anchal
|
KL-13-001-001-007/2156
(Alayamon)
|
1613001001NRG24211020231285176
|
25/10/2023
|
ELSY G
|
1613001001WL053962
|
ELSY G
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020827234
|
|
ELSY G
|
UNION BANK OF INDIA(508500)
|
|
72
|
Anchal
|
KL-13-001-001-007/2156
(Alayamon)
|
1613001001NRG24211020231285177
|
25/10/2023
|
THANKACHAN Y
|
1613001001WL053962
|
THANKACHAN Y
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020827047
|
|
THANKACHAN Y
|
UNION BANK OF INDIA(508500)
|
|
73
|
Anchal
|
KL-13-001-001-008/1054
(Alayamon)
|
1613001001NRG24211020231285609
|
25/10/2023
|
Radhamani
|
1613001001WL053980
|
Radhamani
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827053
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Anchal
|
KL-13-001-001-008/1059
(Alayamon)
|
1613001001NRG24211020231285610
|
25/10/2023
|
SUDHARMA
|
1613001001WL053980
|
SUDHARMA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827064
|
|
SUDHARMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Anchal
|
KL-13-001-001-008/1060
(Alayamon)
|
1613001001NRG24211020231285611
|
25/10/2023
|
Suseela. C
|
1613001001WL053980
|
Suseela. C
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827237
|
|
SUSEELA C
|
UNION BANK OF INDIA(508500)
|
|
76
|
Anchal
|
KL-13-001-001-008/1065
(Alayamon)
|
1613001001NRG24211020231285612
|
25/10/2023
|
Vasantha Murali
|
1613001001WL053980
|
Vasantha Murali
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020827251
|
|
VASANTHA MURALI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Anchal
|
KL-13-001-001-008/1066
(Alayamon)
|
1613001001NRG24211020231285178
|
25/10/2023
|
Sunitha Shibu
|
1613001001WL053962
|
Sunitha Shibu
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827170
|
|
SUNITHA SHIBU
|
UNION BANK OF INDIA(508500)
|
|
78
|
Anchal
|
KL-13-001-001-008/1067
(Alayamon)
|
1613001001NRG24211020231285179
|
25/10/2023
|
Vasantha Kumari.M
|
1613001001WL053962
|
Vasantha Kumari.M
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827062
|
|
VASANTHA KUMARI M
|
DHANALAXMI BANK(607239)
|
|
79
|
Anchal
|
KL-13-001-001-008/1070
(Alayamon)
|
1613001001NRG24211020231285180
|
25/10/2023
|
Kunjamma
|
1613001001WL053962
|
Kunjamma
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827199
|
|
KUNJAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Anchal
|
KL-13-001-001-008/1071
(Alayamon)
|
1613001001NRG24211020231285614
|
25/10/2023
|
SATHIBHAI
|
1613001001WL053980
|
SATHIBHAI
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020827105
|
|
Mrs. Satheebhai
|
INDIAN BANK(607105)
|
|
81
|
Anchal
|
KL-13-001-001-008/1124
(Alayamon)
|
1613001001NRG24211020231285615
|
25/10/2023
|
Saraswathy
|
1613001001WL053980
|
Saraswathy
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020827231
|
|
SARASWATHY J
|
UNION BANK OF INDIA(508500)
|
|
82
|
Anchal
|
KL-13-001-001-008/1141
(Alayamon)
|
1613001001NRG24211020231285345
|
25/10/2023
|
USHAKUMARI
|
1613001001WL053967
|
USHAKUMARI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827101
|
|
USHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Anchal
|
KL-13-001-001-008/1163
(Alayamon)
|
1613001001NRG24211020231285616
|
25/10/2023
|
Ammini Joseph
|
1613001001WL053980
|
Ammini Joseph
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827222
|
|
AMMINI JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
84
|
Anchal
|
KL-13-001-001-008/1171
(Alayamon)
|
1613001001NRG24211020231285617
|
25/10/2023
|
Baby.L
|
1613001001WL053980
|
Baby.L
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020827166
|
|
BABY L
|
UNION BANK OF INDIA(508500)
|
|
85
|
Anchal
|
KL-13-001-001-008/1352
(Alayamon)
|
1613001001NRG24211020231285618
|
25/10/2023
|
Leela
|
1613001001WL053980
|
Leela
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020827254
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Anchal
|
KL-13-001-001-008/1354
(Alayamon)
|
1613001001NRG24211020231285181
|
25/10/2023
|
Fathima Beevi
|
1613001001WL053962
|
Fathima Beevi
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020827197
|
|
FATHIMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Anchal
|
KL-13-001-001-008/1400
(Alayamon)
|
1613001001NRG24211020231285182
|
25/10/2023
|
Mariamma
|
1613001001WL053962
|
Mariamma
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020827241
|
|
MARIAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Anchal
|
KL-13-001-001-008/1464
(Alayamon)
|
1613001001NRG24211020231285619
|
25/10/2023
|
Sulochana
|
1613001001WL053980
|
Sulochana
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020827228
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Anchal
|
KL-13-001-001-008/1605
(Alayamon)
|
1613001001NRG24211020231285183
|
25/10/2023
|
Sathi
|
1613001001WL053962
|
Sathi
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827247
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Anchal
|
KL-13-001-001-008/1606
(Alayamon)
|
1613001001NRG24211020231285621
|
25/10/2023
|
SHAINEY ROY
|
1613001001WL053980
|
SHAINEY ROY
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020827116
|
|
SHAINEY ROY
|
UNION BANK OF INDIA(508500)
|
|
91
|
Anchal
|
KL-13-001-001-008/1637
(Alayamon)
|
1613001001NRG24211020231285622
|
25/10/2023
|
Usha Raveendran
|
1613001001WL053980
|
Usha Raveendran
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827245
|
|
USHA RAVEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
92
|
Anchal
|
KL-13-001-001-008/1693
(Alayamon)
|
1613001001NRG24211020231285184
|
25/10/2023
|
RENJINI. R
|
1613001001WL053962
|
RENJINI. R
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827118
|
|
RENJINI R
|
UNION BANK OF INDIA(508500)
|
|
93
|
Anchal
|
KL-13-001-001-008/1694
(Alayamon)
|
1613001001NRG24211020231285623
|
25/10/2023
|
SHEEJA RAJESH
|
1613001001WL053980
|
SHEEJA RAJESH
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827189
|
|
SHEEJA RAJEESH
|
UNION BANK OF INDIA(508500)
|
|
94
|
Anchal
|
KL-13-001-001-008/2003
(Alayamon)
|
1613001001NRG24211020231285624
|
25/10/2023
|
SULOCHANA
|
1613001001WL053980
|
SULOCHANA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020827261
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Anchal
|
KL-13-001-001-008/2348
(Alayamon)
|
1613001001NRG24211020231285625
|
25/10/2023
|
SYAMALA. K
|
1613001001WL053980
|
SYAMALA. K
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020827186
|
|
SYAMALA K
|
UNION BANK OF INDIA(508500)
|
|
96
|
Anchal
|
KL-13-001-001-008/2349
(Alayamon)
|
1613001001NRG24211020231285626
|
25/10/2023
|
Raji.R
|
1613001001WL053980
|
Raji.R
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020827045
|
|
RAJI R
|
UNION BANK OF INDIA(508500)
|
|
97
|
Anchal
|
KL-13-001-001-008/2519
(Alayamon)
|
1613001001NRG24211020231285185
|
25/10/2023
|
Valsala
|
1613001001WL053962
|
Valsala
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020827259
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Anchal
|
KL-13-001-001-008/2690
(Alayamon)
|
1613001001NRG24211020231285186
|
25/10/2023
|
S.Baby
|
1613001001WL053962
|
S.Baby
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827229
|
|
S BABY
|
UNION BANK OF INDIA(508500)
|
|
99
|
Anchal
|
KL-13-001-001-008/2697
(Alayamon)
|
1613001001NRG24211020231285627
|
25/10/2023
|
ANNAMMA THANKACHAN
|
1613001001WL053980
|
ANNAMMA THANKACHAN
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020827165
|
|
JUBI LUKE
|
UNION BANK OF INDIA(508500)
|
|
100
|
Anchal
|
KL-13-001-001-008/2764
(Alayamon)
|
1613001001NRG24211020231285628
|
25/10/2023
|
Ponnamma
|
1613001001WL053980
|
Ponnamma
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827200
|
|
PONNAMMA KUNCHANDY
|
UNION BANK OF INDIA(508500)
|
|
101
|
Anchal
|
KL-13-001-001-008/2775
(Alayamon)
|
1613001001NRG24211020231285629
|
25/10/2023
|
ANITHA KUMARY
|
1613001001WL053980
|
ANITHA KUMARY
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827190
|
|
Mrs. ANITHA .
|
INDIAN BANK(607105)
|
|
102
|
Anchal
|
KL-13-001-001-008/2776
(Alayamon)
|
1613001001NRG24211020231285630
|
25/10/2023
|
LILLYKUTTY Y
|
1613001001WL053980
|
LILLYKUTTY Y
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827162
|
|
LILLYKUTTY Y
|
UNION BANK OF INDIA(508500)
|
|
103
|
Anchal
|
KL-13-001-001-008/2779
(Alayamon)
|
1613001001NRG24211020231285631
|
25/10/2023
|
Valsamma Mathew
|
1613001001WL053980
|
Valsamma Mathew
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020827174
|
|
VALSAMMA MATHEW
|
UNION BANK OF INDIA(508500)
|
|
104
|
Anchal
|
KL-13-001-001-008/2830
(Alayamon)
|
1613001001NRG24211020231285187
|
25/10/2023
|
Sobha Thulaseedharan
|
1613001001WL053962
|
Sobha Thulaseedharan
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827164
|
|
SOBHA THULASEEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
105
|
Anchal
|
KL-13-001-001-008/2950
(Alayamon)
|
1613001001NRG24211020231285632
|
25/10/2023
|
Sarojini
|
1613001001WL053980
|
Sarojini
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827240
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Anchal
|
KL-13-001-001-008/306
(Alayamon)
|
1613001001NRG24211020231285188
|
25/10/2023
|
Santha Kumary
|
1613001001WL053962
|
Santha Kumary
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020827225
|
|
SANTHA KUMARY
|
UNION BANK OF INDIA(508500)
|
|
107
|
Anchal
|
KL-13-001-001-008/306
(Alayamon)
|
1613001001NRG24211020231285189
|
25/10/2023
|
VISWANADHAN
|
1613001001WL053962
|
VISWANADHAN
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020827236
|
|
VISWANADHAN
|
UNION BANK OF INDIA(508500)
|
|
108
|
Anchal
|
KL-13-001-001-008/3060
(Alayamon)
|
1613001001NRG24211020231285191
|
25/10/2023
|
BHASKARAN K
|
1613001001WL053962
|
BHASKARAN K
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827046
|
|
BHASKARAN K
|
UNION BANK OF INDIA(508500)
|
|
109
|
Anchal
|
KL-13-001-001-008/3060
(Alayamon)
|
1613001001NRG24211020231285190
|
25/10/2023
|
Lalitha
|
1613001001WL053962
|
Lalitha
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827242
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Anchal
|
KL-13-001-001-008/3190
(Alayamon)
|
1613001001NRG24211020231285192
|
25/10/2023
|
Susheela
|
1613001001WL053962
|
Susheela
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020827131
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Anchal
|
KL-13-001-001-008/3239
(Alayamon)
|
1613001001NRG24211020231285193
|
25/10/2023
|
Sunitha Prakash
|
1613001001WL053962
|
Sunitha Prakash
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020827060
|
|
SUNITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Anchal
|
KL-13-001-001-008/3240
(Alayamon)
|
1613001001NRG24211020231285194
|
25/10/2023
|
Geetha
|
1613001001WL053962
|
Geetha
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827178
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Anchal
|
KL-13-001-001-008/3240
(Alayamon)
|
1613001001NRG24211020231285195
|
25/10/2023
|
Mohanan
|
1613001001WL053962
|
Mohanan
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827239
|
|
MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
114
|
Anchal
|
KL-13-001-001-008/3274
(Alayamon)
|
1613001001NRG24211020231285633
|
25/10/2023
|
VISWAN
|
1613001001WL053980
|
VISWAN
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020827235
|
|
VISWAN
|
UNION BANK OF INDIA(508500)
|
|
115
|
Anchal
|
KL-13-001-001-008/3324
(Alayamon)
|
1613001001NRG24211020231285196
|
25/10/2023
|
SANDHYA C
|
1613001001WL053962
|
SANDHYA C
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020827119
|
|
SANDHYA C
|
UNION BANK OF INDIA(508500)
|
|
116
|
Anchal
|
KL-13-001-001-008/3325
(Alayamon)
|
1613001001NRG24211020231285634
|
25/10/2023
|
Lalitha Sahadevan
|
1613001001WL053980
|
Lalitha Sahadevan
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020827227
|
|
LALITHA SAHADEVAN
|
UNION BANK OF INDIA(508500)
|
|
117
|
Anchal
|
KL-13-001-001-008/3338
(Alayamon)
|
1613001001NRG24211020231285197
|
25/10/2023
|
Valsamma
|
1613001001WL053962
|
Valsamma
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020827243
|
|
VALSAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Anchal
|
KL-13-001-001-008/3379
(Alayamon)
|
1613001001NRG24211020231285198
|
25/10/2023
|
Sakunthala
|
1613001001WL053962
|
Sakunthala
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020827238
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Anchal
|
KL-13-001-001-008/3382
(Alayamon)
|
1613001001NRG24211020231285199
|
25/10/2023
|
Remya. J
|
1613001001WL053962
|
Remya. J
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020827173
|
|
REMYA J ALIAS REMYA SANOJ
|
UNION BANK OF INDIA(508500)
|
|
120
|
Anchal
|
KL-13-001-001-008/3524
(Alayamon)
|
1613001001NRG24211020231285636
|
25/10/2023
|
LIBI BABU
|
1613001001WL053980
|
LIBI BABU
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827171
|
|
LIBI BABU
|
UNION BANK OF INDIA(508500)
|
|
121
|
Anchal
|
KL-13-001-001-008/3532
(Alayamon)
|
1613001001NRG24211020231285637
|
25/10/2023
|
ASHA RANI SAM
|
1613001001WL053980
|
ASHA RANI SAM
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827111
|
|
ASHA RANI SAM
|
UNION BANK OF INDIA(508500)
|
|
122
|
Anchal
|
KL-13-001-001-008/3609
(Alayamon)
|
1613001001NRG24211020231285200
|
25/10/2023
|
Remani
|
1613001001WL053962
|
Remani
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827185
|
|
Mrs. REMANI .
|
INDIAN BANK(607105)
|
|
123
|
Anchal
|
KL-13-001-001-008/3665
(Alayamon)
|
1613001001NRG24211020231285638
|
25/10/2023
|
ANNAMMA BIJU
|
1613001001WL053980
|
ANNAMMA BIJU
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020827108
|
|
ANNAMMA BIJU
|
UNION BANK OF INDIA(508500)
|
|
124
|
Anchal
|
KL-13-001-001-008/3698
(Alayamon)
|
1613001001NRG24211020231285201
|
25/10/2023
|
MANI S
|
1613001001WL053962
|
MANI S
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827058
|
|
Mrs. MANI S
|
INDIAN BANK(607105)
|
|
125
|
Anchal
|
KL-13-001-001-008/3699
(Alayamon)
|
1613001001NRG24211020231285639
|
25/10/2023
|
USHA MOHAN
|
1613001001WL053980
|
USHA MOHAN
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827056
|
|
USHA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
126
|
Anchal
|
KL-13-001-001-008/3880
(Alayamon)
|
1613001001NRG24211020231285203
|
25/10/2023
|
DILEEP
|
1613001001WL053962
|
DILEEP
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827049
|
|
DILEEP
|
UNION BANK OF INDIA(508500)
|
|
127
|
Anchal
|
KL-13-001-001-008/3880
(Alayamon)
|
1613001001NRG24211020231285202
|
25/10/2023
|
NANUKUTTAN. G
|
1613001001WL053962
|
NANUKUTTAN. G
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020827051
|
|
NANUKUTTAN G
|
UNION BANK OF INDIA(508500)
|
|
128
|
Anchal
|
KL-13-001-001-008/3899
(Alayamon)
|
1613001001NRG24211020231285640
|
25/10/2023
|
SANDHYA BIJU
|
1613001001WL053980
|
SANDHYA BIJU
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827065
|
|
SANDHYA BIJU
|
UNION BANK OF INDIA(508500)
|
|
129
|
Anchal
|
KL-13-001-001-008/4081
(Alayamon)
|
1613001001NRG24211020231285641
|
25/10/2023
|
LIJI SHIBU
|
1613001001WL053980
|
LIJI SHIBU
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827179
|
|
LIJI SHIBU
|
UNION BANK OF INDIA(508500)
|
|
130
|
Anchal
|
KL-13-001-001-008/4100
(Alayamon)
|
1613001001NRG24211020231285642
|
25/10/2023
|
SREEDEVI K
|
1613001001WL053980
|
SREEDEVI K
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020827193
|
|
SREEDEVI K
|
UNION BANK OF INDIA(508500)
|
|
131
|
Anchal
|
KL-13-001-001-008/4112
(Alayamon)
|
1613001001NRG24211020231285204
|
25/10/2023
|
SARITHA R
|
1613001001WL053962
|
SARITHA R
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020827194
|
|
SARITHA R
|
UNION BANK OF INDIA(508500)
|
|
132
|
Anchal
|
KL-13-001-001-008/4178
(Alayamon)
|
1613001001NRG24211020231285643
|
25/10/2023
|
SANTHAMMA. T
|
1613001001WL053980
|
SANTHAMMA. T
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827187
|
|
Mrs. SANTHAMMA T
|
INDIAN BANK(607105)
|
|
133
|
Anchal
|
KL-13-001-001-008/4248
(Alayamon)
|
1613001001NRG24211020231285205
|
25/10/2023
|
PRABHA
|
1613001001WL053962
|
PRABHA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020827133
|
|
PRABHA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Anchal
|
KL-13-001-001-008/4276
(Alayamon)
|
1613001001NRG24211020231285644
|
25/10/2023
|
KUNJUKUNJJAMMA
|
1613001001WL053980
|
KUNJUKUNJJAMMA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020827232
|
|
KUNJUKUNJAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Anchal
|
KL-13-001-001-008/4286
(Alayamon)
|
1613001001NRG24211020231285645
|
25/10/2023
|
SUMA
|
1613001001WL053980
|
SUMA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020827057
|
|
SUMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Anchal
|
KL-13-001-001-008/4287
(Alayamon)
|
1613001001NRG24211020231285206
|
25/10/2023
|
PODICHI
|
1613001001WL053962
|
PODICHI
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020827050
|
|
PODICHI C
|
FEDERAL BANK(607165)
|
|
137
|
Anchal
|
KL-13-001-001-008/4595
(Alayamon)
|
1613001001NRG24211020231285207
|
25/10/2023
|
REENA
|
1613001001WL053962
|
REENA
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020827117
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
138
|
Anchal
|
KL-13-001-001-008/467
(Alayamon)
|
1613001001NRG24211020231285647
|
25/10/2023
|
Ammini
|
1613001001WL053980
|
Ammini
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827258
|
|
AMMINI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Anchal
|
KL-13-001-001-008/4672
(Alayamon)
|
1613001001NRG24211020231285208
|
25/10/2023
|
RAKHI R
|
1613001001WL053962
|
RAKHI R
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827069
|
|
RAKHI R
|
UNION BANK OF INDIA(508500)
|
|
140
|
Anchal
|
KL-13-001-001-008/5417
(Alayamon)
|
1613001001NRG24211020231285648
|
25/10/2023
|
PONNAMMA S
|
1613001001WL053980
|
PONNAMMA S
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827099
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-001-008/5466
(Alayamon)
|
1613001001NRG24211020231285649
|
25/10/2023
|
OMANA
|
1613001001WL053980
|
OMANA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020827126
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Anchal
|
KL-13-001-001-008/5665
(Alayamon)
|
1613001001NRG24211020231285650
|
25/10/2023
|
OMANA K
|
1613001001WL053980
|
OMANA K
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827100
|
|
MRS OMANA WO ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-001-008/730
(Alayamon)
|
1613001001NRG24211020231285652
|
25/10/2023
|
RAVI
|
1613001001WL053980
|
RAVI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020827177
|
|
RAVI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Anchal
|
KL-13-001-001-008/733
(Alayamon)
|
1613001001NRG24211020231285653
|
25/10/2023
|
Ragi Prakash
|
1613001001WL053980
|
Ragi Prakash
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827198
|
|
PRAKASH R
|
UNION BANK OF INDIA(508500)
|
|
145
|
Anchal
|
KL-13-001-001-008/734
(Alayamon)
|
1613001001NRG24211020231285209
|
25/10/2023
|
Suseela
|
1613001001WL053962
|
Suseela
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020827201
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Anchal
|
KL-13-001-001-008/743
(Alayamon)
|
1613001001NRG24211020231285210
|
25/10/2023
|
Saritha Rajan
|
1613001001WL053962
|
Saritha Rajan
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827172
|
|
SARITHA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
147
|
Anchal
|
KL-13-001-001-008/744
(Alayamon)
|
1613001001NRG24211020231285654
|
25/10/2023
|
Sosamma Kunjumon
|
1613001001WL053980
|
Sosamma Kunjumon
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827219
|
|
SOSAMMA KUNJUMON
|
UNION BANK OF INDIA(508500)
|
|
148
|
Anchal
|
KL-13-001-001-008/745
(Alayamon)
|
1613001001NRG24211020231285211
|
25/10/2023
|
Nisha. P
|
1613001001WL053962
|
Nisha. P
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827260
|
|
NISHA P
|
UNION BANK OF INDIA(508500)
|
|
149
|
Anchal
|
KL-13-001-001-008/747
(Alayamon)
|
1613001001NRG24211020231285212
|
25/10/2023
|
Thankamoney
|
1613001001WL053962
|
Thankamoney
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827220
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Anchal
|
KL-13-001-001-008/749
(Alayamon)
|
1613001001NRG24211020231285655
|
25/10/2023
|
Sheela Babu
|
1613001001WL053980
|
Sheela Babu
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827103
|
|
SHEELA BABU
|
UNION BANK OF INDIA(508500)
|
|
151
|
Anchal
|
KL-13-001-001-008/753
(Alayamon)
|
1613001001NRG24211020231285656
|
25/10/2023
|
PARUKUTTY
|
1613001001WL053980
|
PARUKUTTY
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827052
|
|
PARUKUTTY
|
UNION BANK OF INDIA(508500)
|
|
152
|
Anchal
|
KL-13-001-001-008/805
(Alayamon)
|
1613001001NRG24211020231285213
|
25/10/2023
|
Rejitha Prasad
|
1613001001WL053962
|
Rejitha Prasad
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020827230
|
|
RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Anchal
|
KL-13-001-001-008/808
(Alayamon)
|
1613001001NRG24211020231285214
|
25/10/2023
|
Thresyamma
|
1613001001WL053962
|
Thresyamma
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827244
|
|
THRESYAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Anchal
|
KL-13-001-001-009/1000
(Alayamon)
|
1613001001NRG24211020231285346
|
25/10/2023
|
Gracykutty Jose
|
1613001001WL053967
|
Gracykutty Jose
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827224
|
|
GRACYKUTTY JOSE
|
UNION BANK OF INDIA(508500)
|
|
155
|
Anchal
|
KL-13-001-001-009/1001
(Alayamon)
|
1613001001NRG24211020231285347
|
25/10/2023
|
Lillykutty Nelson
|
1613001001WL053967
|
Lillykutty Nelson
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020827207
|
|
LILLYKUTTY NELSON
|
UNION BANK OF INDIA(508500)
|
|
156
|
Anchal
|
KL-13-001-001-009/1002
(Alayamon)
|
1613001001NRG24211020231285348
|
25/10/2023
|
jessy john
|
1613001001WL053967
|
jessy john
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827206
|
|
JESSY JOHN
|
UNION BANK OF INDIA(508500)
|
|
157
|
Anchal
|
KL-13-001-001-009/1004
(Alayamon)
|
1613001001NRG24211020231285745
|
25/10/2023
|
C.Thomas
|
1613001001WL053987
|
C.Thomas
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020827246
|
|
C THOMAS
|
UNION BANK OF INDIA(508500)
|
|
158
|
Anchal
|
KL-13-001-001-009/1004
(Alayamon)
|
1613001001NRG24211020231285744
|
25/10/2023
|
Kunjamma Thomas
|
1613001001WL053987
|
Kunjamma Thomas
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020827226
|
|
KUNJAMMA THOMAS
|
UNION BANK OF INDIA(508500)
|
|
159
|
Anchal
|
KL-13-001-001-009/1005
(Alayamon)
|
1613001001NRG24211020231285746
|
25/10/2023
|
Pennamma
|
1613001001WL053987
|
Pennamma
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020827061
|
|
PENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Anchal
|
KL-13-001-001-009/1011
(Alayamon)
|
1613001001NRG24211020231285747
|
25/10/2023
|
Jainamma Varghese
|
1613001001WL053987
|
Jainamma Varghese
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827213
|
|
JAINAMMA VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
161
|
Anchal
|
KL-13-001-001-009/1075
(Alayamon)
|
1613001001NRG24211020231285748
|
25/10/2023
|
V. Sugathan
|
1613001001WL053987
|
V. Sugathan
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020827168
|
|
V.SUGATHAN
|
UNION BANK OF INDIA(508500)
|
|
162
|
Anchal
|
KL-13-001-001-009/1126
(Alayamon)
|
1613001001NRG24211020231285350
|
25/10/2023
|
THANKAMMA
|
1613001001WL053967
|
THANKAMMA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020827104
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Anchal
|
KL-13-001-001-009/1152
(Alayamon)
|
1613001001NRG24211020231285749
|
25/10/2023
|
Sraswathy Ravi
|
1613001001WL053987
|
Sraswathy Ravi
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827214
|
|
SARASWATHY RAVI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Anchal
|
KL-13-001-001-009/1229
(Alayamon)
|
1613001001NRG24211020231285750
|
25/10/2023
|
L.Thankachan
|
1613001001WL053987
|
L.Thankachan
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827253
|
|
L THANKACHAN
|
UNION BANK OF INDIA(508500)
|
|
165
|
Anchal
|
KL-13-001-001-009/1238
(Alayamon)
|
1613001001NRG24211020231284953
|
25/10/2023
|
Suseela
|
1613001001WL053954
|
Suseela
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020827205
|
|
SUSEELA.M
|
UNION BANK OF INDIA(508500)
|
|
166
|
Anchal
|
KL-13-001-001-009/1296
(Alayamon)
|
1613001001NRG24211020231284954
|
25/10/2023
|
Babukutty
|
1613001001WL053954
|
Babukutty
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827257
|
|
BABUKUTTY
|
UNION BANK OF INDIA(508500)
|
|
167
|
Anchal
|
KL-13-001-001-009/1414
(Alayamon)
|
1613001001NRG24211020231285752
|
25/10/2023
|
ROSAMMA THOMAS
|
1613001001WL053987
|
ROSAMMA THOMAS
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020827109
|
|
ROSAMMA THOMAS
|
UNION BANK OF INDIA(508500)
|
|
168
|
Anchal
|
KL-13-001-001-009/1414
(Alayamon)
|
1613001001NRG24211020231285751
|
25/10/2023
|
SOFIA THOMAS
|
1613001001WL053987
|
SOFIA THOMAS
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020827120
|
|
SOFIA THOMAS
|
UNION BANK OF INDIA(508500)
|
|
169
|
Anchal
|
KL-13-001-001-009/1535
(Alayamon)
|
1613001001NRG24211020231285753
|
25/10/2023
|
ANANDAN
|
1613001001WL053987
|
ANANDAN
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020827192
|
|
ANANDAN
|
UNION BANK OF INDIA(508500)
|
|
170
|
Anchal
|
KL-13-001-001-009/1725
(Alayamon)
|
1613001001NRG24211020231285351
|
25/10/2023
|
KUNJAMMA
|
1613001001WL053967
|
KUNJAMMA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827123
|
|
KUNJAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Anchal
|
KL-13-001-001-009/1727
(Alayamon)
|
1613001001NRG24211020231285352
|
25/10/2023
|
Moli Babu
|
1613001001WL053967
|
Moli Babu
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827221
|
|
MOLY BABU
|
UNION BANK OF INDIA(508500)
|
|
172
|
Anchal
|
KL-13-001-001-009/2157
(Alayamon)
|
1613001001NRG24211020231285353
|
25/10/2023
|
LEELA BABU
|
1613001001WL053967
|
LEELA BABU
|
00468
|
UBIN0900907
|
1332
|
1332
|
Rejected
|
27/11/2023
|
|
8020827125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
Anchal
|
KL-13-001-001-009/2455
(Alayamon)
|
1613001001NRG24211020231285755
|
25/10/2023
|
Ajitha. P. K
|
1613001001WL053987
|
Ajitha. P. K
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020827217
|
|
AJITHA.P.K.
|
UNION BANK OF INDIA(508500)
|
|
174
|
Anchal
|
KL-13-001-001-009/2520
(Alayamon)
|
1613001001NRG24211020231285756
|
25/10/2023
|
P.C.Thomas
|
1613001001WL053987
|
P.C.Thomas
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020827252
|
|
THOMAS P C
|
UNION BANK OF INDIA(508500)
|
|
175
|
Anchal
|
KL-13-001-001-009/2520
(Alayamon)
|
1613001001NRG24211020231285757
|
25/10/2023
|
SARAMMA THOMAS
|
1613001001WL053987
|
SARAMMA THOMAS
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827212
|
|
O.SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Anchal
|
KL-13-001-001-009/2786
(Alayamon)
|
1613001001NRG24211020231284955
|
25/10/2023
|
Lissy Varghese
|
1613001001WL053954
|
Lissy Varghese
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020827181
|
|
LISSY VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
177
|
Anchal
|
KL-13-001-001-009/2786
(Alayamon)
|
1613001001NRG24211020231284956
|
25/10/2023
|
P. C Varghese
|
1613001001WL053954
|
P. C Varghese
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020827180
|
|
P C VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
178
|
Anchal
|
KL-13-001-001-009/2951
(Alayamon)
|
1613001001NRG24211020231285354
|
25/10/2023
|
Thahira Beevi
|
1613001001WL053967
|
Thahira Beevi
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827209
|
|
THAHIRA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Anchal
|
KL-13-001-001-009/3075
(Alayamon)
|
1613001001NRG24211020231284957
|
25/10/2023
|
RENY MATHEW
|
1613001001WL053954
|
RENY MATHEW
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020827127
|
|
RENY MATHEW
|
UNION BANK OF INDIA(508500)
|
|
180
|
Anchal
|
KL-13-001-001-009/3370
(Alayamon)
|
1613001001NRG24211020231285758
|
25/10/2023
|
SANTHOSH M
|
1613001001WL053987
|
SANTHOSH M
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020827191
|
|
SANTHOSH M
|
UNION BANK OF INDIA(508500)
|
|
181
|
Anchal
|
KL-13-001-001-009/3387
(Alayamon)
|
1613001001NRG24211020231285759
|
25/10/2023
|
Rosamma Raju
|
1613001001WL053987
|
Rosamma Raju
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020827255
|
|
ROSAMMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
182
|
Anchal
|
KL-13-001-001-009/3568
(Alayamon)
|
1613001001NRG24211020231284958
|
25/10/2023
|
Prabhakaran
|
1613001001WL053954
|
Prabhakaran
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827182
|
|
PRABHAKARAN
|
UNION BANK OF INDIA(508500)
|
|
183
|
Anchal
|
KL-13-001-001-009/3572
(Alayamon)
|
1613001001NRG24211020231285760
|
25/10/2023
|
C. Johny
|
1613001001WL053987
|
C. Johny
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020827169
|
|
C.JOHNY
|
UNION BANK OF INDIA(508500)
|
|
184
|
Anchal
|
KL-13-001-001-009/3606
(Alayamon)
|
1613001001NRG24211020231284959
|
25/10/2023
|
P V THOMAS
|
1613001001WL053954
|
P V THOMAS
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827115
|
|
P V THOMAS
|
UNION BANK OF INDIA(508500)
|
|
185
|
Anchal
|
KL-13-001-001-009/3607
(Alayamon)
|
1613001001NRG24211020231285355
|
25/10/2023
|
SASIDHARAN PILLAI
|
1613001001WL053967
|
SASIDHARAN PILLAI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827184
|
|
MR SASIDHARAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
186
|
Anchal
|
KL-13-001-001-009/3608
(Alayamon)
|
1613001001NRG24211020231285356
|
25/10/2023
|
SEENA. S
|
1613001001WL053967
|
SEENA. S
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020827183
|
|
SEENA
|
UCO BANK(607066)
|
|
187
|
Anchal
|
KL-13-001-001-009/3650
(Alayamon)
|
1613001001NRG24211020231284960
|
25/10/2023
|
SATHYABHAMA
|
1613001001WL053954
|
SATHYABHAMA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827203
|
|
SATHYABHAMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Anchal
|
KL-13-001-001-009/3669
(Alayamon)
|
1613001001NRG24211020231284961
|
25/10/2023
|
LISY DANIEL
|
1613001001WL053954
|
LISY DANIEL
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827044
|
|
LISSY DANIEL
|
UNION BANK OF INDIA(508500)
|
|
189
|
Anchal
|
KL-13-001-001-009/4070
(Alayamon)
|
1613001001NRG24211020231285357
|
25/10/2023
|
AMMINI S
|
1613001001WL053967
|
AMMINI S
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827196
|
|
AMMINI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Anchal
|
KL-13-001-001-009/4113
(Alayamon)
|
1613001001NRG24211020231284962
|
25/10/2023
|
OMANA
|
1613001001WL053954
|
OMANA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827066
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
191
|
Anchal
|
KL-13-001-001-009/4153
(Alayamon)
|
1613001001NRG24211020231285358
|
25/10/2023
|
SUDHARMA SADASIVAN
|
1613001001WL053967
|
SUDHARMA SADASIVAN
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020827059
|
|
SUDHARMA SADASIVAN
|
UNION BANK OF INDIA(508500)
|
|
192
|
Anchal
|
KL-13-001-001-009/4343
(Alayamon)
|
1613001001NRG24211020231285359
|
25/10/2023
|
SOMALATHA V
|
1613001001WL053967
|
SOMALATHA V
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827130
|
|
SOMALATHA V
|
UNION BANK OF INDIA(508500)
|
|
193
|
Anchal
|
KL-13-001-001-009/443
(Alayamon)
|
1613001001NRG24211020231285761
|
25/10/2023
|
Suja Thomas
|
1613001001WL053987
|
Suja Thomas
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827163
|
|
SUJA THOMAS
|
UNION BANK OF INDIA(508500)
|
|
194
|
Anchal
|
KL-13-001-001-009/444
(Alayamon)
|
1613001001NRG24211020231285763
|
25/10/2023
|
George Mathew
|
1613001001WL053987
|
George Mathew
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827063
|
|
JOHNKUTTY ALIAS GEORGE MATHEW
|
UNION BANK OF INDIA(508500)
|
|
195
|
Anchal
|
KL-13-001-001-009/444
(Alayamon)
|
1613001001NRG24211020231285762
|
25/10/2023
|
Ponnamma John
|
1613001001WL053987
|
Ponnamma John
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827195
|
|
PONNAMMA JOHN
|
UNION BANK OF INDIA(508500)
|
|
196
|
Anchal
|
KL-13-001-001-009/449
(Alayamon)
|
1613001001NRG24211020231285764
|
25/10/2023
|
Rini Biju
|
1613001001WL053987
|
Rini Biju
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827210
|
|
RINIBIJU
|
UNION BANK OF INDIA(508500)
|
|
197
|
Anchal
|
KL-13-001-001-009/452
(Alayamon)
|
1613001001NRG24211020231284965
|
25/10/2023
|
Leela
|
1613001001WL053954
|
Leela
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827202
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Anchal
|
KL-13-001-001-009/452
(Alayamon)
|
1613001001NRG24211020231284964
|
25/10/2023
|
MANI. R
|
1613001001WL053954
|
MANI. R
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827048
|
|
MR MANI R
|
STATE BANK OF INDIA(508548)
|
|
199
|
Anchal
|
KL-13-001-001-009/459
(Alayamon)
|
1613001001NRG24211020231285364
|
25/10/2023
|
CHANDRIKA
|
1613001001WL053967
|
CHANDRIKA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827124
|
|
MRS CHANDRIKA P
|
STATE BANK OF INDIA(508548)
|
|
200
|
Anchal
|
KL-13-001-001-009/461
(Alayamon)
|
1613001001NRG24211020231285365
|
25/10/2023
|
OMANA KUNJUMON
|
1613001001WL053967
|
OMANA KUNJUMON
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827106
|
|
MRS OMANA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
201
|
Anchal
|
KL-13-001-001-009/462
(Alayamon)
|
1613001001NRG24211020231284967
|
25/10/2023
|
Lissy. K. Varghese
|
1613001001WL053954
|
Lissy. K. Varghese
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020827204
|
|
LISY K VERGHESE
|
UNION BANK OF INDIA(508500)
|
|
202
|
Anchal
|
KL-13-001-001-009/462
(Alayamon)
|
1613001001NRG24211020231284966
|
25/10/2023
|
P.V.Varghese
|
1613001001WL053954
|
P.V.Varghese
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020827176
|
|
P V VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
203
|
Anchal
|
KL-13-001-001-009/4638
(Alayamon)
|
1613001001NRG24211020231285366
|
25/10/2023
|
Rosamma
|
1613001001WL053967
|
Rosamma
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020827122
|
|
ROSAMMA THANKACHAN
|
UNION BANK OF INDIA(508500)
|
|
204
|
Anchal
|
KL-13-001-001-009/5114
(Alayamon)
|
1613001001NRG24211020231285367
|
25/10/2023
|
LALI SAJI
|
1613001001WL053967
|
LALI SAJI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020827110
|
|
LALI SAJI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Anchal
|
KL-13-001-001-009/5116
(Alayamon)
|
1613001001NRG24211020231285368
|
25/10/2023
|
ANIYACHAN P
|
1613001001WL053967
|
ANIYACHAN P
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020827121
|
|
ANIYACHAN P
|
UNION BANK OF INDIA(508500)
|
|
206
|
Anchal
|
KL-13-001-001-009/5383
(Alayamon)
|
1613001001NRG24211020231285369
|
25/10/2023
|
sobhana vijayan
|
1613001001WL053967
|
sobhana vijayan
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827098
|
|
Mrs. Shobhana
|
INDIAN BANK(607105)
|
|
207
|
Anchal
|
KL-13-001-001-009/5672
(Alayamon)
|
1613001001NRG24211020231285769
|
25/10/2023
|
L GEORGE
|
1613001001WL053987
|
L GEORGE
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020827107
|
|
L.GEORGE
|
UNION BANK OF INDIA(508500)
|
|
208
|
Anchal
|
KL-13-001-001-009/971
(Alayamon)
|
1613001001NRG24211020231285373
|
25/10/2023
|
Gigi Biju
|
1613001001WL053967
|
Gigi Biju
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827223
|
|
GIGI BIJU
|
UNION BANK OF INDIA(508500)
|
|
209
|
Anchal
|
KL-13-001-001-009/974
(Alayamon)
|
1613001001NRG24211020231285771
|
25/10/2023
|
Mariyamma Johny
|
1613001001WL053987
|
Mariyamma Johny
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827218
|
|
MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Anchal
|
KL-13-001-001-009/975
(Alayamon)
|
1613001001NRG24211020231285772
|
25/10/2023
|
Sindhu Ani
|
1613001001WL053987
|
Sindhu Ani
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827211
|
|
SINDHU ANI
|
UNION BANK OF INDIA(508500)
|
|
211
|
Anchal
|
KL-13-001-001-009/976
(Alayamon)
|
1613001001NRG24211020231285773
|
25/10/2023
|
Sherli Babu
|
1613001001WL053987
|
Sherli Babu
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020827215
|
|
SHERLY BABU
|
UNION BANK OF INDIA(508500)
|
|
212
|
Anchal
|
KL-13-001-001-009/979
(Alayamon)
|
1613001001NRG24211020231285774
|
25/10/2023
|
JACOB SKARIAH
|
1613001001WL053987
|
JACOB SKARIAH
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827102
|
|
JACOB SKARIAH
|
UNION BANK OF INDIA(508500)
|
|
213
|
Anchal
|
KL-13-001-001-009/983
(Alayamon)
|
1613001001NRG24211020231285775
|
25/10/2023
|
Suseela Raveendran
|
1613001001WL053987
|
Suseela Raveendran
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020827216
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Anchal
|
KL-13-001-001-009/986
(Alayamon)
|
1613001001NRG24211020231285374
|
25/10/2023
|
Suseela Prakash
|
1613001001WL053967
|
Suseela Prakash
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827208
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Anchal
|
KL-13-001-001-009/989
(Alayamon)
|
1613001001NRG24211020231285375
|
25/10/2023
|
leelamma. y
|
1613001001WL053967
|
leelamma. y
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827161
|
|
LEELAMMA THOMAS
|
UNION BANK OF INDIA(508500)
|
|
216
|
Anchal
|
KL-13-001-001-009/995
(Alayamon)
|
1613001001NRG24211020231285776
|
25/10/2023
|
SHERLY
|
1613001001WL053987
|
SHERLY
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827175
|
|
SHERLY
|
UNION BANK OF INDIA(508500)
|
|
217
|
Anchal
|
KL-13-001-001-009/998
(Alayamon)
|
1613001001NRG24211020231285376
|
25/10/2023
|
Umaiban Beevi
|
1613001001WL053967
|
Umaiban Beevi
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020827054
|
|
UMAIBAN BEEVI
|
UNION BANK OF INDIA(508500)
|
|
218
|
Anchal
|
KL-13-001-001-010/5872
(Alayamon)
|
1613001001NRG24211020231285657
|
25/10/2023
|
SARANYA R
|
1613001001WL053980
|
SARANYA R
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020827070
|
|
SARANYA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222111
|
222111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291375
|
291375
|
|
|
|
|
|
|
|