|
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-13-001-001-005/1672
(Alayamon)
|
1613001001NRG24310120241971950
|
31/01/2024
|
NESEEMA H
|
1613001001WL086737
|
NESEEMA H
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145673413
|
|
NESEEMA H
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-001-005/1672
(Alayamon)
|
1613001001NRG24310120241971951
|
31/01/2024
|
SEENA S
|
1613001001WL086737
|
SEENA S
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145673431
|
|
SEENA S
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-001-005/1677
(Alayamon)
|
1613001001NRG24310120241971952
|
31/01/2024
|
SHEEBA BEEVI S
|
1613001001WL086737
|
SHEEBA BEEVI S
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145673412
|
|
SHEEBA BEEVI S
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-001-005/2233
(Alayamon)
|
1613001001NRG24310120241972023
|
31/01/2024
|
Rajani
|
1613001001WL086743
|
Rajani
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145673417
|
|
RAJANI
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-001-005/2433
(Alayamon)
|
1613001001NRG24310120241972025
|
31/01/2024
|
RADHAMANI N
|
1613001001WL086743
|
RADHAMANI N
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145673420
|
|
MRS RADHAMANI N
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-001-005/2440
(Alayamon)
|
1613001001NRG24310120241972026
|
31/01/2024
|
Ambika
|
1613001001WL086743
|
Ambika
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145673416
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-001-005/2985
(Alayamon)
|
1613001001NRG24310120241971958
|
31/01/2024
|
RASHEEDA BEEVI
|
1613001001WL086737
|
RASHEEDA BEEVI
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145673400
|
|
RASHEEDA BEEVI
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-001-005/3341
(Alayamon)
|
1613001001NRG24310120241971961
|
31/01/2024
|
Sasikumari.B
|
1613001001WL086737
|
Sasikumari.B
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145673419
|
|
SASIKUMARI B
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-001-005/3364
(Alayamon)
|
1613001001NRG24310120241972031
|
31/01/2024
|
GEETHA D
|
1613001001WL086743
|
GEETHA D
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145673422
|
|
GEETHA D
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-001-005/3634
(Alayamon)
|
1613001001NRG24310120241971993
|
31/01/2024
|
CHANDANAVALLY
|
1613001001WL086739
|
CHANDANAVALLY
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145673421
|
|
CHANDANAVALLY
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-001-005/3799
(Alayamon)
|
1613001001NRG24310120241971994
|
31/01/2024
|
SARASWATHI
|
1613001001WL086739
|
SARASWATHI
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145673428
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-001-005/4259
(Alayamon)
|
1613001001NRG24310120241971963
|
31/01/2024
|
SALEENA S
|
1613001001WL086737
|
SALEENA S
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145673410
|
|
SALEENA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Anchal
|
KL-13-001-001-005/4311
(Alayamon)
|
1613001001NRG24310120241972038
|
31/01/2024
|
SANTHA
|
1613001001WL086743
|
SANTHA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145673398
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Anchal
|
KL-13-001-001-005/4314
(Alayamon)
|
1613001001NRG24310120241971964
|
31/01/2024
|
SALEENA BEEVI
|
1613001001WL086737
|
SALEENA BEEVI
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145673433
|
|
SALEENA BEEVI
|
CANARA BANK(508532)
|
|
15
|
Anchal
|
KL-13-001-001-005/4328
(Alayamon)
|
1613001001NRG24310120241972039
|
31/01/2024
|
SEETHALAKSHMI
|
1613001001WL086743
|
SEETHALAKSHMI
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145673426
|
|
SEETHA LAKSHMI
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-001-005/4350
(Alayamon)
|
1613001001NRG24310120241971995
|
31/01/2024
|
GEETHA S
|
1613001001WL086739
|
GEETHA S
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145673399
|
|
GEETHA S
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-001-005/4533
(Alayamon)
|
1613001001NRG24310120241971996
|
31/01/2024
|
INDIRA
|
1613001001WL086739
|
INDIRA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145673424
|
|
INDIRA
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-001-005/4545
(Alayamon)
|
1613001001NRG24310120241971965
|
31/01/2024
|
SULAIKHA T
|
1613001001WL086737
|
SULAIKHA T
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145673407
|
|
SULAIKHA BEEVI
|
CANARA BANK(508532)
|
|
19
|
Anchal
|
KL-13-001-001-005/4625
(Alayamon)
|
1613001001NRG24310120241971997
|
31/01/2024
|
RETHY K
|
1613001001WL086739
|
RETHY K
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145673409
|
|
RETHY K
|
UCO BANK(607066)
|
|
20
|
Anchal
|
KL-13-001-001-005/4652
(Alayamon)
|
1613001001NRG24310120241971998
|
31/01/2024
|
MEENAKSHI K
|
1613001001WL086739
|
MEENAKSHI K
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145673425
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
21
|
Anchal
|
KL-13-001-001-005/5193
(Alayamon)
|
1613001001NRG24310120241972000
|
31/01/2024
|
SASIDHARAN
|
1613001001WL086739
|
SASIDHARAN
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145673427
|
|
SASIDHARAN
|
CANARA BANK(508532)
|
|
22
|
Anchal
|
KL-13-001-001-005/5749
(Alayamon)
|
1613001001NRG24310120241971971
|
31/01/2024
|
GEETHU K
|
1613001001WL086737
|
GEETHU K
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145673434
|
|
GEETHU K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Anchal
|
KL-13-001-001-014/1317
(Alayamon)
|
1613001001NRG24310120241971973
|
31/01/2024
|
Bindhu
|
1613001001WL086738
|
Bindhu
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145673404
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-001-014/1342
(Alayamon)
|
1613001001NRG24310120241971974
|
31/01/2024
|
Valsala Kumari
|
1613001001WL086738
|
Valsala Kumari
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145673414
|
|
VALSALAKUMARI S
|
CANARA BANK(508532)
|
|
25
|
Anchal
|
KL-13-001-001-014/1411
(Alayamon)
|
1613001001NRG24310120241971975
|
31/01/2024
|
Baby
|
1613001001WL086738
|
Baby
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145673406
|
|
BABY
|
CANARA BANK(508532)
|
|
26
|
Anchal
|
KL-13-001-001-014/2081
(Alayamon)
|
1613001001NRG24310120241971976
|
31/01/2024
|
Reseena
|
1613001001WL086738
|
Reseena
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145673408
|
|
RESEENA
|
CANARA BANK(508532)
|
|
27
|
Anchal
|
KL-13-001-001-014/2982
(Alayamon)
|
1613001001NRG24310120241971977
|
31/01/2024
|
Sindhu
|
1613001001WL086738
|
Sindhu
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145673415
|
|
SINDHU
|
CANARA BANK(508532)
|
|
28
|
Anchal
|
KL-13-001-001-014/3440
(Alayamon)
|
1613001001NRG24310120241971978
|
31/01/2024
|
Shemela Beevi
|
1613001001WL086738
|
Shemela Beevi
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145673418
|
|
MRS SHAMEELA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-001-014/4500
(Alayamon)
|
1613001001NRG24310120241971979
|
31/01/2024
|
OMANA C
|
1613001001WL086738
|
OMANA C
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145673423
|
|
OMANA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Anchal
|
KL-13-001-001-014/4684
(Alayamon)
|
1613001001NRG24310120241971980
|
31/01/2024
|
PANKAJAKSHY. K. C
|
1613001001WL086738
|
PANKAJAKSHY. K. C
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145673430
|
|
PANKAJAKSHY K C
|
CANARA BANK(508532)
|
|
31
|
Anchal
|
KL-13-001-001-014/4685
(Alayamon)
|
1613001001NRG24310120241971981
|
31/01/2024
|
AMBILI R
|
1613001001WL086738
|
AMBILI R
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145673411
|
|
AMBILY R
|
CANARA BANK(508532)
|
|
32
|
Anchal
|
KL-13-001-001-014/5290
(Alayamon)
|
1613001001NRG24310120241971982
|
31/01/2024
|
NALINAKSHAN PILLAI
|
1613001001WL086738
|
NALINAKSHAN PILLAI
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145673432
|
|
MR NALINAKSHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-001-014/532
(Alayamon)
|
1613001001NRG24310120241971983
|
31/01/2024
|
SHEEJA. G
|
1613001001WL086738
|
SHEEJA. G
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145673429
|
|
MRS SHEEJA G
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-001-014/541
(Alayamon)
|
1613001001NRG24310120241971984
|
31/01/2024
|
Geethakumari
|
1613001001WL086738
|
Geethakumari
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145673401
|
|
GEETHA KUMARI
|
CANARA BANK(508532)
|
|
35
|
Anchal
|
KL-13-001-001-014/542
(Alayamon)
|
1613001001NRG24310120241971985
|
31/01/2024
|
Jayakumari
|
1613001001WL086738
|
Jayakumari
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145673402
|
|
JAYAKUMARI L
|
CANARA BANK(508532)
|
|
36
|
Anchal
|
KL-13-001-001-014/551
(Alayamon)
|
1613001001NRG24310120241971986
|
31/01/2024
|
Thankamani
|
1613001001WL086738
|
Thankamani
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145673403
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
37
|
Anchal
|
KL-13-001-001-014/554
(Alayamon)
|
1613001001NRG24310120241971987
|
31/01/2024
|
Babu Achary
|
1613001001WL086738
|
Babu Achary
|
00078
|
CNRB0002856
|
1665
|
1665
|
Rejected
|
25/03/2024
|
|
2145673405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Anchal
|
KL-13-001-001-014/5762
(Alayamon)
|
1613001001NRG24310120241971988
|
31/01/2024
|
SALEENA
|
1613001001WL086738
|
SALEENA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145673396
|
|
MRS SALEENA MUJEEB
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-001-014/5763
(Alayamon)
|
1613001001NRG24310120241971989
|
31/01/2024
|
VIJAYAMMA.K
|
1613001001WL086738
|
VIJAYAMMA.K
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145673395
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-001-014/5875
(Alayamon)
|
1613001001NRG24310120241971990
|
31/01/2024
|
AJITHA
|
1613001001WL086738
|
AJITHA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145673397
|
|
Mrs. AJITHA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44955
|
44955
|
|
|
|
|
|
|
|
|
41
|
Anchal
|
KL-13-001-001-005/5371
(Alayamon)
|
1613001001NRG24310120241971969
|
31/01/2024
|
REMYA
|
1613001001WL086737
|
REMYA
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145673471
|
|
Mrs. REMYA .
|
INDIAN BANK(607105)
|
|
42
|
Anchal
|
KL-13-001-001-005/5814
(Alayamon)
|
1613001001NRG24310120241972041
|
31/01/2024
|
Seena Santhosh
|
1613001001WL086743
|
Seena Santhosh
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145673479
|
|
Mrs. Seena Santhosh
|
INDIAN BANK(607105)
|
|
43
|
Anchal
|
KL-13-001-001-006/5559
(Alayamon)
|
1613001001NRG24310120241971917
|
31/01/2024
|
RAJANI
|
1613001001WL086736
|
RAJANI
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145673467
|
|
Mrs. RAJANI .
|
INDIAN BANK(607105)
|
|
44
|
Anchal
|
KL-13-001-001-007/4366
(Alayamon)
|
1613001001NRG24310120241971937
|
31/01/2024
|
SALINI N
|
1613001001WL086736
|
SALINI N
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145673470
|
|
Mrs. SALINI N
|
INDIAN BANK(607105)
|
|
45
|
Anchal
|
KL-13-001-001-007/4523
(Alayamon)
|
1613001001NRG24310120241971938
|
31/01/2024
|
DEVAKI
|
1613001001WL086736
|
DEVAKI
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145673476
|
|
Mrs. DEVAKI
|
INDIAN BANK(607105)
|
|
46
|
Anchal
|
KL-13-001-001-007/934
(Alayamon)
|
1613001001NRG24310120241971947
|
31/01/2024
|
RAJENDRAN S
|
1613001001WL086736
|
RAJENDRAN S
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145673472
|
|
Mr. Rajendran S
|
INDIAN BANK(607105)
|
|
47
|
Anchal
|
KL-13-001-001-009/1536
(Alayamon)
|
1613001001NRG24310120241971848
|
31/01/2024
|
Prasad Raj
|
1613001001WL086731
|
Prasad Raj
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145673475
|
|
Mr. Prasad Raj
|
INDIAN BANK(607105)
|
|
48
|
Anchal
|
KL-13-001-001-009/4344
(Alayamon)
|
1613001001NRG24310120241971784
|
31/01/2024
|
ATHULYA C
|
1613001001WL086727
|
ATHULYA C
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145673465
|
|
Mrs. Athulya C C
|
INDIAN BANK(607105)
|
|
49
|
Anchal
|
KL-13-001-001-009/446
(Alayamon)
|
1613001001NRG24310120241971785
|
31/01/2024
|
SABU ABRAHAM
|
1613001001WL086727
|
SABU ABRAHAM
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145673466
|
|
SABU ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
Anchal
|
KL-13-001-001-009/4536
(Alayamon)
|
1613001001NRG24310120241971854
|
31/01/2024
|
Soman
|
1613001001WL086731
|
Soman
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145673478
|
|
Mr. Soman
|
INDIAN BANK(607105)
|
|
51
|
Anchal
|
KL-13-001-001-009/4536
(Alayamon)
|
1613001001NRG24310120241971853
|
31/01/2024
|
VALSALA
|
1613001001WL086731
|
VALSALA
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145673474
|
|
Mrs. VALSALA .
|
INDIAN BANK(607105)
|
|
52
|
Anchal
|
KL-13-001-001-009/4537
(Alayamon)
|
1613001001NRG24310120241971786
|
31/01/2024
|
ANITHA RENJITH
|
1613001001WL086727
|
ANITHA RENJITH
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145673477
|
|
ANITHA RENJITH
|
UNION BANK OF INDIA(508500)
|
|
53
|
Anchal
|
KL-13-001-001-009/4576
(Alayamon)
|
1613001001NRG24310120241971787
|
31/01/2024
|
ALICE SABU
|
1613001001WL086727
|
ALICE SABU
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145673468
|
|
Mrs. ALICE SABU
|
INDIAN BANK(607105)
|
|
54
|
Anchal
|
KL-13-001-001-009/4786
(Alayamon)
|
1613001001NRG24310120241971856
|
31/01/2024
|
SHIBU JOHN
|
1613001001WL086731
|
SHIBU JOHN
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145673473
|
|
Mr. SHIBU JOHN
|
INDIAN BANK(607105)
|
|
55
|
Anchal
|
KL-13-001-001-009/5519
(Alayamon)
|
1613001001NRG24310120241971790
|
31/01/2024
|
Sahida
|
1613001001WL086727
|
Sahida
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145673480
|
|
Mrs. Sahida .
|
INDIAN BANK(607105)
|
|
56
|
Anchal
|
KL-13-001-001-009/5608
(Alayamon)
|
1613001001NRG24310120241971791
|
31/01/2024
|
KUNJU MOL
|
1613001001WL086727
|
KUNJU MOL
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145673469
|
|
Mrs. KUNJUMOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
57
|
Anchal
|
KL-13-001-001-005/1029
(Alayamon)
|
1613001001NRG24310120241972008
|
31/01/2024
|
Bhavaniamma
|
1613001001WL086743
|
Bhavaniamma
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145673364
|
|
BHAVANI AMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Anchal
|
KL-13-001-001-005/1097
(Alayamon)
|
1613001001NRG24310120241972009
|
31/01/2024
|
Arifabeevi
|
1613001001WL086743
|
Arifabeevi
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145673358
|
|
ARIFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Anchal
|
KL-13-001-001-005/1181
(Alayamon)
|
1613001001NRG24310120241972010
|
31/01/2024
|
Retna.M.Pillai
|
1613001001WL086743
|
Retna.M.Pillai
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145673317
|
|
RATHNAMMAL .
|
FEDERAL BANK(607165)
|
|
60
|
Anchal
|
KL-13-001-001-005/1465
(Alayamon)
|
1613001001NRG24310120241972011
|
31/01/2024
|
OMANA
|
1613001001WL086743
|
OMANA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145673343
|
|
OMANA S
|
UNION BANK OF INDIA(508500)
|
|
61
|
Anchal
|
KL-13-001-001-005/1495
(Alayamon)
|
1613001001NRG24310120241972012
|
31/01/2024
|
Lalitha Ramachandran
|
1613001001WL086743
|
Lalitha Ramachandran
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145673370
|
|
LALITHA RAMACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
Anchal
|
KL-13-001-001-005/1649
(Alayamon)
|
1613001001NRG24310120241971948
|
31/01/2024
|
Latha
|
1613001001WL086737
|
Latha
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145673369
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Anchal
|
KL-13-001-001-005/1650
(Alayamon)
|
1613001001NRG24310120241971949
|
31/01/2024
|
SUNITHA L
|
1613001001WL086737
|
SUNITHA L
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145673443
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Anchal
|
KL-13-001-001-005/168
(Alayamon)
|
1613001001NRG24310120241971991
|
31/01/2024
|
Sarada.C
|
1613001001WL086739
|
Sarada.C
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145673337
|
|
SARADA M W O LAKSHMANAN
|
CANARA BANK(508532)
|
|
65
|
Anchal
|
KL-13-001-001-005/1681
(Alayamon)
|
1613001001NRG24310120241971953
|
31/01/2024
|
REMADEVI
|
1613001001WL086737
|
REMADEVI
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145673371
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-001-005/171
(Alayamon)
|
1613001001NRG24310120241972013
|
31/01/2024
|
Rugmini Ammal
|
1613001001WL086743
|
Rugmini Ammal
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145673363
|
|
RUGMINI AMMAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
Anchal
|
KL-13-001-001-005/1728
(Alayamon)
|
1613001001NRG24310120241972014
|
31/01/2024
|
Geetha
|
1613001001WL086743
|
Geetha
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145673367
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Anchal
|
KL-13-001-001-005/1752
(Alayamon)
|
1613001001NRG24310120241971954
|
31/01/2024
|
Omana
|
1613001001WL086737
|
Omana
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145673374
|
|
OMANA
|
CANARA BANK(508532)
|
|
69
|
Anchal
|
KL-13-001-001-005/1755
(Alayamon)
|
1613001001NRG24310120241971955
|
31/01/2024
|
Ponnamma
|
1613001001WL086737
|
Ponnamma
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145673375
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
70
|
Anchal
|
KL-13-001-001-005/1887
(Alayamon)
|
1613001001NRG24310120241972015
|
31/01/2024
|
Saraswathy.O
|
1613001001WL086743
|
Saraswathy.O
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145673322
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
71
|
Anchal
|
KL-13-001-001-005/198
(Alayamon)
|
1613001001NRG24310120241972016
|
31/01/2024
|
Sobhan Pushpangadhan
|
1613001001WL086743
|
Sobhan Pushpangadhan
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145673356
|
|
SOBHANA S
|
UNION BANK OF INDIA(508500)
|
|
72
|
Anchal
|
KL-13-001-001-005/204
(Alayamon)
|
1613001001NRG24310120241972017
|
31/01/2024
|
THULASI AMMA
|
1613001001WL086743
|
THULASI AMMA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145673458
|
|
THULASI AMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Anchal
|
KL-13-001-001-005/208
(Alayamon)
|
1613001001NRG24310120241972018
|
31/01/2024
|
THULASEEDHARAN S
|
1613001001WL086743
|
THULASEEDHARAN S
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145673462
|
|
MR THULASEEDHARAN S
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-001-005/208
(Alayamon)
|
1613001001NRG24310120241972019
|
31/01/2024
|
USHA J
|
1613001001WL086743
|
USHA J
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145673459
|
|
USHA J
|
UNION BANK OF INDIA(508500)
|
|
75
|
Anchal
|
KL-13-001-001-005/212
(Alayamon)
|
1613001001NRG24310120241971956
|
31/01/2024
|
Jalaja
|
1613001001WL086737
|
Jalaja
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145673357
|
|
JALAJA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Anchal
|
KL-13-001-001-005/2142
(Alayamon)
|
1613001001NRG24310120241972020
|
31/01/2024
|
KRISHNAMMA D
|
1613001001WL086743
|
KRISHNAMMA D
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145673365
|
|
MRS KRISHNAMMA D
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-001-005/217
(Alayamon)
|
1613001001NRG24310120241972021
|
31/01/2024
|
KUNJUMOLE JOSE
|
1613001001WL086743
|
KUNJUMOLE JOSE
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145673457
|
|
KUNJUMOLE JOSE
|
UNION BANK OF INDIA(508500)
|
|
78
|
Anchal
|
KL-13-001-001-005/220
(Alayamon)
|
1613001001NRG24310120241972022
|
31/01/2024
|
Jalajamoney.N
|
1613001001WL086743
|
Jalajamoney.N
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145673318
|
|
JALAJA MONEY
|
UNION BANK OF INDIA(508500)
|
|
79
|
Anchal
|
KL-13-001-001-005/2271
(Alayamon)
|
1613001001NRG24310120241972024
|
31/01/2024
|
LALITHA
|
1613001001WL086743
|
LALITHA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145673368
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Anchal
|
KL-13-001-001-005/2593
(Alayamon)
|
1613001001NRG24310120241971957
|
31/01/2024
|
VASUDEVAN
|
1613001001WL086737
|
VASUDEVAN
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145673389
|
|
VASUDEVAN
|
UNION BANK OF INDIA(508500)
|
|
81
|
Anchal
|
KL-13-001-001-005/2595
(Alayamon)
|
1613001001NRG24310120241971992
|
31/01/2024
|
Susha Prasad
|
1613001001WL086739
|
Susha Prasad
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145673348
|
|
Mrs. SUSHA .
|
INDIAN BANK(607105)
|
|
82
|
Anchal
|
KL-13-001-001-005/2745
(Alayamon)
|
1613001001NRG24310120241972027
|
31/01/2024
|
RADHA K
|
1613001001WL086743
|
RADHA K
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145673390
|
|
RADHA K
|
UNION BANK OF INDIA(508500)
|
|
83
|
Anchal
|
KL-13-001-001-005/2990
(Alayamon)
|
1613001001NRG24310120241972028
|
31/01/2024
|
Chandran Pillai
|
1613001001WL086743
|
Chandran Pillai
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145673366
|
|
CHANDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Anchal
|
KL-13-001-001-005/3010
(Alayamon)
|
1613001001NRG24310120241971959
|
31/01/2024
|
Vimala
|
1613001001WL086737
|
Vimala
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145673376
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Anchal
|
KL-13-001-001-005/3258
(Alayamon)
|
1613001001NRG24310120241972029
|
31/01/2024
|
RAJEENA M
|
1613001001WL086743
|
RAJEENA M
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145673373
|
|
MRS RAJEENA M
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-001-005/3272
(Alayamon)
|
1613001001NRG24310120241971960
|
31/01/2024
|
SUDHA G
|
1613001001WL086737
|
SUDHA G
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145673377
|
|
SUDHA G
|
UNION BANK OF INDIA(508500)
|
|
87
|
Anchal
|
KL-13-001-001-005/3357
(Alayamon)
|
1613001001NRG24310120241972030
|
31/01/2024
|
Sarojini
|
1613001001WL086743
|
Sarojini
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145673333
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Anchal
|
KL-13-001-001-005/3394
(Alayamon)
|
1613001001NRG24310120241972032
|
31/01/2024
|
Sreedevi
|
1613001001WL086743
|
Sreedevi
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145673372
|
|
SREEDEVI G
|
UNION BANK OF INDIA(508500)
|
|
89
|
Anchal
|
KL-13-001-001-005/3591
(Alayamon)
|
1613001001NRG24310120241971962
|
31/01/2024
|
SINDHU
|
1613001001WL086737
|
SINDHU
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145673385
|
|
SINDHU K
|
CANARA BANK(508532)
|
|
90
|
Anchal
|
KL-13-001-001-005/3598
(Alayamon)
|
1613001001NRG24310120241972033
|
31/01/2024
|
Sathyabhama
|
1613001001WL086743
|
Sathyabhama
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145673332
|
|
SATHYABHAMA
|
CANARA BANK(508532)
|
|
91
|
Anchal
|
KL-13-001-001-005/3818
(Alayamon)
|
1613001001NRG24310120241972034
|
31/01/2024
|
SULOCHANA
|
1613001001WL086743
|
SULOCHANA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145673393
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Anchal
|
KL-13-001-001-005/3819
(Alayamon)
|
1613001001NRG24310120241972035
|
31/01/2024
|
GEETHA S
|
1613001001WL086743
|
GEETHA S
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145673334
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
|
93
|
Anchal
|
KL-13-001-001-005/3828
(Alayamon)
|
1613001001NRG24310120241972036
|
31/01/2024
|
G SARASWATHY
|
1613001001WL086743
|
G SARASWATHY
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145673324
|
|
G SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
94
|
Anchal
|
KL-13-001-001-005/4232
(Alayamon)
|
1613001001NRG24310120241972037
|
31/01/2024
|
OMANA
|
1613001001WL086743
|
OMANA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145673444
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Anchal
|
KL-13-001-001-005/4697
(Alayamon)
|
1613001001NRG24310120241971966
|
31/01/2024
|
USAIBA BEEVI
|
1613001001WL086737
|
USAIBA BEEVI
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145673456
|
|
USAIBA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Anchal
|
KL-13-001-001-005/4752
(Alayamon)
|
1613001001NRG24310120241971999
|
31/01/2024
|
MADHAVAN
|
1613001001WL086739
|
MADHAVAN
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145673451
|
|
MADHAVAN .
|
UNION BANK OF INDIA(508500)
|
|
97
|
Anchal
|
KL-13-001-001-005/4832
(Alayamon)
|
1613001001NRG24310120241971967
|
31/01/2024
|
Remya
|
1613001001WL086737
|
Remya
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145673464
|
|
RAMYA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Anchal
|
KL-13-001-001-005/5011
(Alayamon)
|
1613001001NRG24310120241971968
|
31/01/2024
|
AJINA
|
1613001001WL086737
|
AJINA
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145673463
|
|
AJINA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Anchal
|
KL-13-001-001-005/5484
(Alayamon)
|
1613001001NRG24310120241971970
|
31/01/2024
|
SAFEELA BEEVI
|
1613001001WL086737
|
SAFEELA BEEVI
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145673446
|
|
SAFEELA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Anchal
|
KL-13-001-001-005/5485
(Alayamon)
|
1613001001NRG24310120241972040
|
31/01/2024
|
REMADEVI
|
1613001001WL086743
|
REMADEVI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145673440
|
|
REMADEVI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Anchal
|
KL-13-001-001-005/5897
(Alayamon)
|
1613001001NRG24310120241972001
|
31/01/2024
|
CHELLAPPAN V
|
1613001001WL086739
|
CHELLAPPAN V
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145673394
|
|
CHELLAPPAN V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Anchal
|
KL-13-001-001-005/593
(Alayamon)
|
1613001001NRG24310120241972002
|
31/01/2024
|
P SARASWATHY
|
1613001001WL086739
|
P SARASWATHY
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145673386
|
|
P SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
103
|
Anchal
|
KL-13-001-001-006/855
(Alayamon)
|
1613001001NRG24310120241971918
|
31/01/2024
|
OMANA A
|
1613001001WL086736
|
OMANA A
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145673391
|
|
OMANA A
|
UNION BANK OF INDIA(508500)
|
|
104
|
Anchal
|
KL-13-001-001-007/1552
(Alayamon)
|
1613001001NRG24310120241971919
|
31/01/2024
|
VALSALA
|
1613001001WL086736
|
VALSALA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145673328
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Anchal
|
KL-13-001-001-007/1582
(Alayamon)
|
1613001001NRG24310120241971920
|
31/01/2024
|
Sarada
|
1613001001WL086736
|
Sarada
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145673352
|
|
SARADA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Anchal
|
KL-13-001-001-007/1602
(Alayamon)
|
1613001001NRG24310120241971921
|
31/01/2024
|
Divya.S
|
1613001001WL086736
|
Divya.S
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145673354
|
|
DIVYA S
|
UNION BANK OF INDIA(508500)
|
|
107
|
Anchal
|
KL-13-001-001-007/1613
(Alayamon)
|
1613001001NRG24310120241971922
|
31/01/2024
|
Chandrika.R
|
1613001001WL086736
|
Chandrika.R
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145673384
|
|
Mrs. CHANDRIKA .
|
INDIAN BANK(607105)
|
|
108
|
Anchal
|
KL-13-001-001-007/287
(Alayamon)
|
1613001001NRG24310120241971923
|
31/01/2024
|
Ambika.K
|
1613001001WL086736
|
Ambika.K
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145673359
|
|
AMBIKA K
|
UNION BANK OF INDIA(508500)
|
|
109
|
Anchal
|
KL-13-001-001-007/2899
(Alayamon)
|
1613001001NRG24310120241971924
|
31/01/2024
|
MARY T
|
1613001001WL086736
|
MARY T
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145673355
|
|
Mrs. Mary T
|
INDIAN BANK(607105)
|
|
110
|
Anchal
|
KL-13-001-001-007/2925
(Alayamon)
|
1613001001NRG24310120241971925
|
31/01/2024
|
Radhamani
|
1613001001WL086736
|
Radhamani
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145673380
|
|
A RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Anchal
|
KL-13-001-001-007/2926
(Alayamon)
|
1613001001NRG24310120241971926
|
31/01/2024
|
Omana.S.
|
1613001001WL086736
|
Omana.S.
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145673315
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Anchal
|
KL-13-001-001-007/293
(Alayamon)
|
1613001001NRG24310120241971927
|
31/01/2024
|
Usha.S
|
1613001001WL086736
|
Usha.S
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145673361
|
|
USHA S
|
UNION BANK OF INDIA(508500)
|
|
113
|
Anchal
|
KL-13-001-001-007/2972
(Alayamon)
|
1613001001NRG24310120241971928
|
31/01/2024
|
Rosamma Biju
|
1613001001WL086736
|
Rosamma Biju
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145673383
|
|
ROSAMMA BIJU
|
UNION BANK OF INDIA(508500)
|
|
114
|
Anchal
|
KL-13-001-001-007/3285
(Alayamon)
|
1613001001NRG24310120241971929
|
31/01/2024
|
Sujatha
|
1613001001WL086736
|
Sujatha
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145673338
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Anchal
|
KL-13-001-001-007/3286
(Alayamon)
|
1613001001NRG24310120241971930
|
31/01/2024
|
Latha.B
|
1613001001WL086736
|
Latha.B
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145673381
|
|
LATHA B
|
UNION BANK OF INDIA(508500)
|
|
116
|
Anchal
|
KL-13-001-001-007/3304
(Alayamon)
|
1613001001NRG24310120241971931
|
31/01/2024
|
Sheela
|
1613001001WL086736
|
Sheela
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145673387
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Anchal
|
KL-13-001-001-007/3777
(Alayamon)
|
1613001001NRG24310120241971932
|
31/01/2024
|
SREENA
|
1613001001WL086736
|
SREENA
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145673379
|
|
SREENA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Anchal
|
KL-13-001-001-007/3785
(Alayamon)
|
1613001001NRG24310120241971933
|
31/01/2024
|
SAROJINI
|
1613001001WL086736
|
SAROJINI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145673327
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Anchal
|
KL-13-001-001-007/4062
(Alayamon)
|
1613001001NRG24310120241971934
|
31/01/2024
|
MANOHARAN
|
1613001001WL086736
|
MANOHARAN
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145673450
|
|
MANOHARAN
|
UNION BANK OF INDIA(508500)
|
|
120
|
Anchal
|
KL-13-001-001-007/4111
(Alayamon)
|
1613001001NRG24310120241971935
|
31/01/2024
|
KUNJUKRISHNAN Y
|
1613001001WL086736
|
KUNJUKRISHNAN Y
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145673319
|
|
KUNJUKRISHNAN V
|
UNION BANK OF INDIA(508500)
|
|
121
|
Anchal
|
KL-13-001-001-007/4318
(Alayamon)
|
1613001001NRG24310120241971936
|
31/01/2024
|
RATNAMMA
|
1613001001WL086736
|
RATNAMMA
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145673325
|
|
RATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Anchal
|
KL-13-001-001-007/4714
(Alayamon)
|
1613001001NRG24310120241971939
|
31/01/2024
|
MOHINI
|
1613001001WL086736
|
MOHINI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145673439
|
|
MOHINI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Anchal
|
KL-13-001-001-007/4769
(Alayamon)
|
1613001001NRG24310120241971940
|
31/01/2024
|
BINDU B
|
1613001001WL086736
|
BINDU B
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145673461
|
|
BINDU B
|
UNION BANK OF INDIA(508500)
|
|
124
|
Anchal
|
KL-13-001-001-007/710
(Alayamon)
|
1613001001NRG24310120241971941
|
31/01/2024
|
Krishnamma
|
1613001001WL086736
|
Krishnamma
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145673345
|
|
KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Anchal
|
KL-13-001-001-007/713
(Alayamon)
|
1613001001NRG24310120241971942
|
31/01/2024
|
Ponnamma
|
1613001001WL086736
|
Ponnamma
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145673353
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Anchal
|
KL-13-001-001-007/770
(Alayamon)
|
1613001001NRG24310120241971943
|
31/01/2024
|
SHERLI B
|
1613001001WL086736
|
SHERLI B
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145673447
|
|
SHERLI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Anchal
|
KL-13-001-001-007/771
(Alayamon)
|
1613001001NRG24310120241971944
|
31/01/2024
|
OMANA
|
1613001001WL086736
|
OMANA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145673392
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Anchal
|
KL-13-001-001-007/783
(Alayamon)
|
1613001001NRG24310120241971945
|
31/01/2024
|
Ponnamma
|
1613001001WL086736
|
Ponnamma
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145673360
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Anchal
|
KL-13-001-001-007/820
(Alayamon)
|
1613001001NRG24310120241971946
|
31/01/2024
|
SHYLA.E.M.
|
1613001001WL086736
|
SHYLA.E.M.
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145673378
|
|
SHYLA E M
|
UNION BANK OF INDIA(508500)
|
|
130
|
Anchal
|
KL-13-001-001-008/1057
(Alayamon)
|
1613001001NRG24310120241971914
|
31/01/2024
|
Mini Koshy
|
1613001001WL086734
|
Mini Koshy
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145673351
|
|
MINI KOSHY
|
UNION BANK OF INDIA(508500)
|
|
131
|
Anchal
|
KL-13-001-001-008/1141
(Alayamon)
|
1613001001NRG24310120241971775
|
31/01/2024
|
USHAKUMARI
|
1613001001WL086727
|
USHAKUMARI
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145673436
|
|
USHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Anchal
|
KL-13-001-001-009/1000
(Alayamon)
|
1613001001NRG24310120241971776
|
31/01/2024
|
Gracykutty Jose
|
1613001001WL086727
|
Gracykutty Jose
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145673349
|
|
GRACYKUTTY JOSE
|
UNION BANK OF INDIA(508500)
|
|
133
|
Anchal
|
KL-13-001-001-009/1056
(Alayamon)
|
1613001001NRG24310120241971842
|
31/01/2024
|
PONNAMMA GEORGE
|
1613001001WL086731
|
PONNAMMA GEORGE
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145673435
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Anchal
|
KL-13-001-001-009/1075
(Alayamon)
|
1613001001NRG24310120241971843
|
31/01/2024
|
V. Sugathan
|
1613001001WL086731
|
V. Sugathan
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145673320
|
|
V.SUGATHAN
|
UNION BANK OF INDIA(508500)
|
|
135
|
Anchal
|
KL-13-001-001-009/1222
(Alayamon)
|
1613001001NRG24310120241971844
|
31/01/2024
|
Jolly Sajan
|
1613001001WL086731
|
Jolly Sajan
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145673350
|
|
JOLLY SAJAN
|
UNION BANK OF INDIA(508500)
|
|
136
|
Anchal
|
KL-13-001-001-009/1236
(Alayamon)
|
1613001001NRG24310120241971845
|
31/01/2024
|
VILSON
|
1613001001WL086731
|
VILSON
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145673449
|
|
VILSON
|
UNION BANK OF INDIA(508500)
|
|
137
|
Anchal
|
KL-13-001-001-009/1414
(Alayamon)
|
1613001001NRG24310120241971846
|
31/01/2024
|
SOFIA THOMAS
|
1613001001WL086731
|
SOFIA THOMAS
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145673452
|
|
SOFIA THOMAS
|
UNION BANK OF INDIA(508500)
|
|
138
|
Anchal
|
KL-13-001-001-009/1535
(Alayamon)
|
1613001001NRG24310120241971847
|
31/01/2024
|
ANANDAN
|
1613001001WL086731
|
ANANDAN
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145673335
|
|
ANANDAN
|
UNION BANK OF INDIA(508500)
|
|
139
|
Anchal
|
KL-13-001-001-009/1725
(Alayamon)
|
1613001001NRG24310120241971777
|
31/01/2024
|
KUNJAMMA
|
1613001001WL086727
|
KUNJAMMA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145673454
|
|
KUNJAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Anchal
|
KL-13-001-001-009/1727
(Alayamon)
|
1613001001NRG24310120241971778
|
31/01/2024
|
Moli Babu
|
1613001001WL086727
|
Moli Babu
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145673346
|
|
MOLY BABU
|
UNION BANK OF INDIA(508500)
|
|
141
|
Anchal
|
KL-13-001-001-009/2241
(Alayamon)
|
1613001001NRG24310120241972003
|
31/01/2024
|
SANTHA SREEDHARAN
|
1613001001WL086739
|
SANTHA SREEDHARAN
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145673453
|
|
SANTHA SREEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
142
|
Anchal
|
KL-13-001-001-009/2241
(Alayamon)
|
1613001001NRG24310120241972004
|
31/01/2024
|
Sreedharan
|
1613001001WL086739
|
Sreedharan
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145673362
|
|
SREEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
143
|
Anchal
|
KL-13-001-001-009/2951
(Alayamon)
|
1613001001NRG24310120241971779
|
31/01/2024
|
Thahira Beevi
|
1613001001WL086727
|
Thahira Beevi
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145673341
|
|
THAHIRA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Anchal
|
KL-13-001-001-009/3384
(Alayamon)
|
1613001001NRG24310120241971750
|
31/01/2024
|
MATHUKUTTY V
|
1613001001WL086723
|
MATHUKUTTY V
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145673323
|
|
JAIMSON MATHEW
|
UNION BANK OF INDIA(508500)
|
|
145
|
Anchal
|
KL-13-001-001-009/3387
(Alayamon)
|
1613001001NRG24310120241971849
|
31/01/2024
|
Rosamma Raju
|
1613001001WL086731
|
Rosamma Raju
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145673382
|
|
ROSAMMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
146
|
Anchal
|
KL-13-001-001-009/3478
(Alayamon)
|
1613001001NRG24310120241971751
|
31/01/2024
|
Mathukutty. M
|
1613001001WL086723
|
Mathukutty. M
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145673331
|
|
MATHUKUTTY M
|
UNION BANK OF INDIA(508500)
|
|
147
|
Anchal
|
KL-13-001-001-009/3572
(Alayamon)
|
1613001001NRG24310120241971850
|
31/01/2024
|
C. Johny
|
1613001001WL086731
|
C. Johny
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145673321
|
|
C.JOHNY
|
UNION BANK OF INDIA(508500)
|
|
148
|
Anchal
|
KL-13-001-001-009/3606
(Alayamon)
|
1613001001NRG24310120241971752
|
31/01/2024
|
P V THOMAS
|
1613001001WL086723
|
P V THOMAS
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145673442
|
|
P V THOMAS
|
UNION BANK OF INDIA(508500)
|
|
149
|
Anchal
|
KL-13-001-001-009/3607
(Alayamon)
|
1613001001NRG24310120241971780
|
31/01/2024
|
SASIDHARAN PILLAI
|
1613001001WL086727
|
SASIDHARAN PILLAI
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145673330
|
|
MR SASIDHARAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
150
|
Anchal
|
KL-13-001-001-009/3608
(Alayamon)
|
1613001001NRG24310120241971781
|
31/01/2024
|
SEENA. S
|
1613001001WL086727
|
SEENA. S
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145673329
|
|
SEENA
|
UCO BANK(607066)
|
|
151
|
Anchal
|
KL-13-001-001-009/4070
(Alayamon)
|
1613001001NRG24310120241971782
|
31/01/2024
|
AMMINI S
|
1613001001WL086727
|
AMMINI S
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145673339
|
|
AMMINI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Anchal
|
KL-13-001-001-009/4343
(Alayamon)
|
1613001001NRG24310120241971783
|
31/01/2024
|
SOMALATHA V
|
1613001001WL086727
|
SOMALATHA V
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145673460
|
|
SOMALATHA V
|
UNION BANK OF INDIA(508500)
|
|
153
|
Anchal
|
KL-13-001-001-009/443
(Alayamon)
|
1613001001NRG24310120241971851
|
31/01/2024
|
Suja Thomas
|
1613001001WL086731
|
Suja Thomas
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145673316
|
|
SUJA THOMAS
|
UNION BANK OF INDIA(508500)
|
|
154
|
Anchal
|
KL-13-001-001-009/4464
(Alayamon)
|
1613001001NRG24310120241971753
|
31/01/2024
|
THOMAS
|
1613001001WL086723
|
THOMAS
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145673448
|
|
THOMAS
|
UNION BANK OF INDIA(508500)
|
|
155
|
Anchal
|
KL-13-001-001-009/449
(Alayamon)
|
1613001001NRG24310120241971852
|
31/01/2024
|
Rini Biju
|
1613001001WL086731
|
Rini Biju
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145673342
|
|
RINIBIJU
|
UNION BANK OF INDIA(508500)
|
|
156
|
Anchal
|
KL-13-001-001-009/459
(Alayamon)
|
1613001001NRG24310120241971788
|
31/01/2024
|
CHANDRIKA
|
1613001001WL086727
|
CHANDRIKA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145673455
|
|
MRS CHANDRIKA P
|
STATE BANK OF INDIA(508548)
|
|
157
|
Anchal
|
KL-13-001-001-009/4727
(Alayamon)
|
1613001001NRG24310120241971855
|
31/01/2024
|
GOPI
|
1613001001WL086731
|
GOPI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145673336
|
|
MR GOPI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Anchal
|
KL-13-001-001-009/5114
(Alayamon)
|
1613001001NRG24310120241971789
|
31/01/2024
|
LALI SAJI
|
1613001001WL086727
|
LALI SAJI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145673438
|
|
LALI SAJI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Anchal
|
KL-13-001-001-009/5718
(Alayamon)
|
1613001001NRG24310120241971915
|
31/01/2024
|
AJI BABY LUKE
|
1613001001WL086734
|
AJI BABY LUKE
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145673441
|
|
AJI BABY LUKE
|
UNION BANK OF INDIA(508500)
|
|
160
|
Anchal
|
KL-13-001-001-009/5849
(Alayamon)
|
1613001001NRG24310120241971792
|
31/01/2024
|
RAJANI A
|
1613001001WL086727
|
RAJANI A
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145673445
|
|
RAJANI A
|
UNION BANK OF INDIA(508500)
|
|
161
|
Anchal
|
KL-13-001-001-009/970
(Alayamon)
|
1613001001NRG24310120241971793
|
31/01/2024
|
Sheela Joy
|
1613001001WL086727
|
Sheela Joy
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145673340
|
|
SHEELAJOY
|
CHENNAI CENTRAL CO-OPERATIVE BANK LTD.(508664)
|
|
162
|
Anchal
|
KL-13-001-001-009/971
(Alayamon)
|
1613001001NRG24310120241971794
|
31/01/2024
|
Gigi Biju
|
1613001001WL086727
|
Gigi Biju
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145673347
|
|
GIGI BIJU
|
UNION BANK OF INDIA(508500)
|
|
163
|
Anchal
|
KL-13-001-001-009/976
(Alayamon)
|
1613001001NRG24310120241971857
|
31/01/2024
|
Sherli Babu
|
1613001001WL086731
|
Sherli Babu
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145673344
|
|
SHERLY BABU
|
UNION BANK OF INDIA(508500)
|
|
164
|
Anchal
|
KL-13-001-001-009/979
(Alayamon)
|
1613001001NRG24310120241971858
|
31/01/2024
|
JACOB SKARIAH
|
1613001001WL086731
|
JACOB SKARIAH
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145673437
|
|
JACOB SKARIAH
|
UNION BANK OF INDIA(508500)
|
|
165
|
Anchal
|
KL-13-001-001-009/989
(Alayamon)
|
1613001001NRG24310120241971795
|
31/01/2024
|
leelamma. y
|
1613001001WL086727
|
leelamma. y
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145673314
|
|
LEELAMMA THOMAS
|
UNION BANK OF INDIA(508500)
|
|
166
|
Anchal
|
KL-13-001-001-009/995
(Alayamon)
|
1613001001NRG24310120241971859
|
31/01/2024
|
SHERLY
|
1613001001WL086731
|
SHERLY
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145673326
|
|
SHERLY
|
UNION BANK OF INDIA(508500)
|
|
167
|
Anchal
|
KL-13-001-001-013/3656
(Alayamon)
|
1613001001NRG24310120241971972
|
31/01/2024
|
Nisa Beevi. K
|
1613001001WL086737
|
Nisa Beevi. K
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145673388
|
|
NISA BEEVI K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136197
|
136197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202131
|
202131
|
|
|
|
|
|
|
|