|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-001-001/19
(Alayamon)
|
1613001001NRG24060520230130711
|
06/05/2023
|
Indira
|
1613001001WL005282
|
Indira
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573281
|
|
INDIRA G
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-001-001/2941
(Alayamon)
|
1613001001NRG24060520230130712
|
06/05/2023
|
Sindhu.G
|
1613001001WL005282
|
Sindhu.G
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748573342
|
|
SINDHU G
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-001-001/3095
(Alayamon)
|
1613001001NRG24060520230130713
|
06/05/2023
|
Valsala.T
|
1613001001WL005282
|
Valsala.T
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573350
|
|
VALSALA KUMARY
|
UCO BANK(607066)
|
|
4
|
Anchal
|
KL-13-001-001-001/3185
(Alayamon)
|
1613001001NRG24060520230130714
|
06/05/2023
|
Radha.P
|
1613001001WL005282
|
Radha.P
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573343
|
|
RADHA P
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-001-001/3371
(Alayamon)
|
1613001001NRG24060520230130715
|
06/05/2023
|
ELSY M THOMAS
|
1613001001WL005282
|
ELSY M THOMAS
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573321
|
|
ELSY MARIAMMA THOMAS
|
AXIS BANK(607153)
|
|
6
|
Anchal
|
KL-13-001-001-001/34
(Alayamon)
|
1613001001NRG24060520230130716
|
06/05/2023
|
Shobhana
|
1613001001WL005282
|
Shobhana
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748573282
|
|
SHOBHANA
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-001-001/3432
(Alayamon)
|
1613001001NRG24060520230130717
|
06/05/2023
|
GIRIJA C
|
1613001001WL005282
|
GIRIJA C
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573360
|
|
GIRIJA C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Anchal
|
KL-13-001-001-001/37
(Alayamon)
|
1613001001NRG24060520230130718
|
06/05/2023
|
Santha
|
1613001001WL005282
|
Santha
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573283
|
|
SANTHA T
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-001-001/3706
(Alayamon)
|
1613001001NRG24060520230130719
|
06/05/2023
|
GIRIJA L
|
1613001001WL005282
|
GIRIJA L
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573354
|
|
Mr. Girija L
|
INDIAN BANK(607105)
|
|
10
|
Anchal
|
KL-13-001-001-001/4000
(Alayamon)
|
1613001001NRG24060520230130720
|
06/05/2023
|
ALEYKUTTY S
|
1613001001WL005282
|
ALEYKUTTY S
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748573353
|
|
ALEYKUTTY S
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-001-001/4221
(Alayamon)
|
1613001001NRG24060520230130721
|
06/05/2023
|
HASEENA BEEVI B
|
1613001001WL005282
|
HASEENA BEEVI B
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573333
|
|
HAZEENA B
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-001-001/4329
(Alayamon)
|
1613001001NRG24060520230130722
|
06/05/2023
|
GANGADHARAN
|
1613001001WL005282
|
GANGADHARAN
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573392
|
|
GANGADHARAN
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-001-001/44
(Alayamon)
|
1613001001NRG24060520230130723
|
06/05/2023
|
Saraswati
|
1613001001WL005282
|
Saraswati
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748573284
|
|
SARASWATHY S
|
CANARA BANK(508532)
|
|
14
|
Anchal
|
KL-13-001-001-001/4544
(Alayamon)
|
1613001001NRG24060520230130724
|
06/05/2023
|
AMBILI R N
|
1613001001WL005282
|
AMBILI R N
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573323
|
|
AMBILI R N
|
CANARA BANK(508532)
|
|
15
|
Anchal
|
KL-13-001-001-001/4815
(Alayamon)
|
1613001001NRG24060520230130725
|
06/05/2023
|
SULOCHANA P
|
1613001001WL005282
|
SULOCHANA P
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573335
|
|
SULOCHANA P
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-001-001/4936
(Alayamon)
|
1613001001NRG24060520230130726
|
06/05/2023
|
SUBHADRA
|
1613001001WL005282
|
SUBHADRA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573324
|
|
SUBHADRA
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-001-001/4992
(Alayamon)
|
1613001001NRG24060520230130727
|
06/05/2023
|
THULASI P
|
1613001001WL005282
|
THULASI P
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748573390
|
|
THULASI P
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-001-001/5181
(Alayamon)
|
1613001001NRG24060520230130728
|
06/05/2023
|
RAKHI S RAVI
|
1613001001WL005282
|
RAKHI S RAVI
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748573325
|
|
RAKHI S RAVI
|
FEDERAL BANK(607165)
|
|
19
|
Anchal
|
KL-13-001-001-001/721
(Alayamon)
|
1613001001NRG24060520230130730
|
06/05/2023
|
Lalitha
|
1613001001WL005282
|
Lalitha
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573285
|
|
Mrs. LALITHA K
|
INDIAN BANK(607105)
|
|
20
|
Anchal
|
KL-13-001-001-001/728
(Alayamon)
|
1613001001NRG24060520230130731
|
06/05/2023
|
Omana
|
1613001001WL005282
|
Omana
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748573286
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
21
|
Anchal
|
KL-13-001-001-002/1089
(Alayamon)
|
1613001001NRG24060520230130733
|
06/05/2023
|
Sheeja A
|
1613001001WL005284
|
Sheeja A
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573287
|
|
SHEEJA MAHEEN
|
FEDERAL BANK(607165)
|
|
22
|
Anchal
|
KL-13-001-001-002/1173
(Alayamon)
|
1613001001NRG24060520230130734
|
06/05/2023
|
ALEYAMMATHOMAS
|
1613001001WL005284
|
ALEYAMMATHOMAS
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573361
|
|
ALEYAMMA THOMAS
|
CANARA BANK(508532)
|
|
23
|
Anchal
|
KL-13-001-001-002/1179
(Alayamon)
|
1613001001NRG24060520230130737
|
06/05/2023
|
SARASWATHY R
|
1613001001WL005284
|
SARASWATHY R
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573349
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-001-002/1551
(Alayamon)
|
1613001001NRG24060520230130742
|
06/05/2023
|
RADHAMANI
|
1613001001WL005284
|
RADHAMANI
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748573288
|
|
RADHAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Anchal
|
KL-13-001-001-002/1593
(Alayamon)
|
1613001001NRG24060520230130744
|
06/05/2023
|
DEEPA O
|
1613001001WL005284
|
DEEPA O
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748573384
|
|
DEEPA O
|
CANARA BANK(508532)
|
|
26
|
Anchal
|
KL-13-001-001-002/2292
(Alayamon)
|
1613001001NRG24060520230130752
|
06/05/2023
|
Syamalakumari
|
1613001001WL005284
|
Syamalakumari
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748573315
|
|
SHYAMALA KUMARI
|
CANARA BANK(508532)
|
|
27
|
Anchal
|
KL-13-001-001-002/2301
(Alayamon)
|
1613001001NRG24060520230130754
|
06/05/2023
|
SHEELA DEVI
|
1613001001WL005284
|
SHEELA DEVI
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573289
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-001-002/2409
(Alayamon)
|
1613001001NRG24060520230130757
|
06/05/2023
|
REMA SURENDRAN
|
1613001001WL005284
|
REMA SURENDRAN
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748573290
|
|
REMA SURENDRAN
|
CANARA BANK(508532)
|
|
29
|
Anchal
|
KL-13-001-001-002/2484
(Alayamon)
|
1613001001NRG24060520230130758
|
06/05/2023
|
MAYA SHAINU
|
1613001001WL005284
|
MAYA SHAINU
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573357
|
|
MAYA SHAINU
|
UCO BANK(607066)
|
|
30
|
Anchal
|
KL-13-001-001-002/2703
(Alayamon)
|
1613001001NRG24060520230130760
|
06/05/2023
|
Radha
|
1613001001WL005284
|
Radha
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573310
|
|
RADHA
|
CANARA BANK(508532)
|
|
31
|
Anchal
|
KL-13-001-001-002/2711
(Alayamon)
|
1613001001NRG24060520230130761
|
06/05/2023
|
MARIYAMMA JOSEPH
|
1613001001WL005284
|
MARIYAMMA JOSEPH
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748573351
|
|
MARIYAMMA JOSEPH
|
CANARA BANK(508532)
|
|
32
|
Anchal
|
KL-13-001-001-002/3083
(Alayamon)
|
1613001001NRG24060520230130764
|
06/05/2023
|
ANNIE ABRAHAM
|
1613001001WL005284
|
ANNIE ABRAHAM
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573348
|
|
ANNIEABRAHAM ALIAS SHAJI
|
CANARA BANK(508532)
|
|
33
|
Anchal
|
KL-13-001-001-002/3368
(Alayamon)
|
1613001001NRG24060520230130765
|
06/05/2023
|
SANTHA SOMAN
|
1613001001WL005284
|
SANTHA SOMAN
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748573389
|
|
SANTHA SOMAN
|
CANARA BANK(508532)
|
|
34
|
Anchal
|
KL-13-001-001-002/364
(Alayamon)
|
1613001001NRG24060520230130767
|
06/05/2023
|
SINDHU
|
1613001001WL005284
|
SINDHU
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573291
|
|
SINDHU
|
CANARA BANK(508532)
|
|
35
|
Anchal
|
KL-13-001-001-002/366
(Alayamon)
|
1613001001NRG24060520230130768
|
06/05/2023
|
ARJUNANACHARY
|
1613001001WL005284
|
ARJUNANACHARY
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748573383
|
|
MR ARJUNAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-001-002/3711
(Alayamon)
|
1613001001NRG24060520230130769
|
06/05/2023
|
USHA AMMAL
|
1613001001WL005284
|
USHA AMMAL
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573352
|
|
USHA AMMAL
|
CANARA BANK(508532)
|
|
37
|
Anchal
|
KL-13-001-001-002/3890
(Alayamon)
|
1613001001NRG24060520230130773
|
06/05/2023
|
SARITHA S
|
1613001001WL005284
|
SARITHA S
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748573356
|
|
SARITHA S
|
UCO BANK(607066)
|
|
38
|
Anchal
|
KL-13-001-001-002/4024
(Alayamon)
|
1613001001NRG24060520230130774
|
06/05/2023
|
AJITHA
|
1613001001WL005284
|
AJITHA
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748573317
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-001-002/4478
(Alayamon)
|
1613001001NRG24060520230130775
|
06/05/2023
|
PRAMEEDA
|
1613001001WL005284
|
PRAMEEDA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573332
|
|
PRAMEEDA
|
CANARA BANK(508532)
|
|
40
|
Anchal
|
KL-13-001-001-002/4742
(Alayamon)
|
1613001001NRG24060520230130776
|
06/05/2023
|
GEETHA AMMAL
|
1613001001WL005284
|
GEETHA AMMAL
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573330
|
|
GEETHAMMAL R
|
BANK OF BARODA(606985)
|
|
41
|
Anchal
|
KL-13-001-001-002/5860
(Alayamon)
|
1613001001NRG24060520230130778
|
06/05/2023
|
PRASANNAN R
|
1613001001WL005284
|
PRASANNAN R
|
00078
|
CNRB0002856
|
1332
|
1332
|
Rejected
|
20/05/2023
|
|
1748573396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Anchal
|
KL-13-001-001-003/3322
(Alayamon)
|
1613001001NRG24030520230109605
|
06/05/2023
|
Remani
|
1613001001WL004286
|
Remani
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748573344
|
|
REMANI
|
CANARA BANK(508532)
|
|
43
|
Anchal
|
KL-13-001-001-003/77
(Alayamon)
|
1613001001NRG24060520230130785
|
06/05/2023
|
LALITHA
|
1613001001WL005284
|
LALITHA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748573292
|
|
MRS LALITHA WOVIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-001-004/1530
(Alayamon)
|
1613001001NRG24030520230109839
|
06/05/2023
|
SHEEBA.R
|
1613001001WL004299
|
SHEEBA.R
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573293
|
|
Mrs. Sheeba .
|
INDIAN BANK(607105)
|
|
45
|
Anchal
|
KL-13-001-001-004/1715
(Alayamon)
|
1613001001NRG24030520230109841
|
06/05/2023
|
BABU.K
|
1613001001WL004299
|
BABU.K
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748573294
|
|
BABU K
|
CANARA BANK(508532)
|
|
46
|
Anchal
|
KL-13-001-001-004/1715
(Alayamon)
|
1613001001NRG24030520230109840
|
06/05/2023
|
USHA P
|
1613001001WL004299
|
USHA P
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748573319
|
|
USHA P
|
CANARA BANK(508532)
|
|
47
|
Anchal
|
KL-13-001-001-004/1902
(Alayamon)
|
1613001001NRG24030520230109842
|
06/05/2023
|
SARASWATHY AMMA
|
1613001001WL004299
|
SARASWATHY AMMA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573295
|
|
SARASWATHY AMMA
|
CANARA BANK(508532)
|
|
48
|
Anchal
|
KL-13-001-001-004/1903
(Alayamon)
|
1613001001NRG24030520230109844
|
06/05/2023
|
K MANI
|
1613001001WL004299
|
K MANI
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573367
|
|
K MANI
|
CANARA BANK(508532)
|
|
49
|
Anchal
|
KL-13-001-001-004/1903
(Alayamon)
|
1613001001NRG24030520230109843
|
06/05/2023
|
RADHAMANI M S
|
1613001001WL004299
|
RADHAMANI M S
|
00078
|
CNRB0002856
|
1332
|
1332
|
Rejected
|
20/05/2023
|
|
1748573345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Anchal
|
KL-13-001-001-004/1923
(Alayamon)
|
1613001001NRG24030520230109845
|
06/05/2023
|
Suni
|
1613001001WL004299
|
Suni
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748573296
|
|
SUNI
|
CANARA BANK(508532)
|
|
51
|
Anchal
|
KL-13-001-001-004/2130
(Alayamon)
|
1613001001NRG24030520230109846
|
06/05/2023
|
JALAJA.D
|
1613001001WL004299
|
JALAJA.D
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573297
|
|
JALAJA D
|
CANARA BANK(508532)
|
|
52
|
Anchal
|
KL-13-001-001-004/2320
(Alayamon)
|
1613001001NRG24030520230109847
|
06/05/2023
|
PANKI
|
1613001001WL004299
|
PANKI
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573298
|
|
PANKI
|
CANARA BANK(508532)
|
|
53
|
Anchal
|
KL-13-001-001-004/2488
(Alayamon)
|
1613001001NRG24030520230109849
|
06/05/2023
|
SULEKHA BEEVI
|
1613001001WL004299
|
SULEKHA BEEVI
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748573299
|
|
SULEKHA BEEVI
|
CANARA BANK(508532)
|
|
54
|
Anchal
|
KL-13-001-001-004/3125
(Alayamon)
|
1613001001NRG24030520230109850
|
06/05/2023
|
Sarojini
|
1613001001WL004299
|
Sarojini
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573300
|
|
Mrs. SAROJINI .
|
INDIAN BANK(607105)
|
|
55
|
Anchal
|
KL-13-001-001-004/3237
(Alayamon)
|
1613001001NRG24030520230109851
|
06/05/2023
|
Usha.K
|
1613001001WL004299
|
Usha.K
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748573334
|
|
USHA
|
CANARA BANK(508532)
|
|
56
|
Anchal
|
KL-13-001-001-004/4027
(Alayamon)
|
1613001001NRG24030520230109852
|
06/05/2023
|
SHEELA V
|
1613001001WL004299
|
SHEELA V
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573359
|
|
SHEELA V
|
CANARA BANK(508532)
|
|
57
|
Anchal
|
KL-13-001-001-004/4256
(Alayamon)
|
1613001001NRG24030520230109853
|
06/05/2023
|
SULABHA
|
1613001001WL004299
|
SULABHA
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748573328
|
|
MRS SULABHA B
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-001-004/4746
(Alayamon)
|
1613001001NRG24030520230109854
|
06/05/2023
|
AJITHA V
|
1613001001WL004299
|
AJITHA V
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748573366
|
|
AJITHA V
|
CANARA BANK(508532)
|
|
59
|
Anchal
|
KL-13-001-001-004/4820
(Alayamon)
|
1613001001NRG24030520230109855
|
06/05/2023
|
KUMARAN NAIR N
|
1613001001WL004299
|
KUMARAN NAIR N
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748573331
|
|
KUMARAN NAIR N
|
CANARA BANK(508532)
|
|
60
|
Anchal
|
KL-13-001-001-004/486
(Alayamon)
|
1613001001NRG24030520230109856
|
06/05/2023
|
Sujatha.B
|
1613001001WL004299
|
Sujatha.B
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748573301
|
|
SUJATHA B
|
CANARA BANK(508532)
|
|
61
|
Anchal
|
KL-13-001-001-004/487
(Alayamon)
|
1613001001NRG24030520230109857
|
06/05/2023
|
SAKUNTHALA
|
1613001001WL004299
|
SAKUNTHALA
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748573362
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-001-004/4923
(Alayamon)
|
1613001001NRG24030520230109858
|
06/05/2023
|
LIBINA BEEVI S
|
1613001001WL004299
|
LIBINA BEEVI S
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573327
|
|
LIBINA BEEVI S
|
UCO BANK(607066)
|
|
63
|
Anchal
|
KL-13-001-001-004/502
(Alayamon)
|
1613001001NRG24030520230109859
|
06/05/2023
|
Sharafudeen.M
|
1613001001WL004299
|
Sharafudeen.M
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748573302
|
|
SHARAFUDEEN M
|
CANARA BANK(508532)
|
|
64
|
Anchal
|
KL-13-001-001-004/505
(Alayamon)
|
1613001001NRG24030520230109860
|
06/05/2023
|
Leena.K
|
1613001001WL004299
|
Leena.K
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748573303
|
|
LEENA K
|
CANARA BANK(508532)
|
|
65
|
Anchal
|
KL-13-001-001-004/5149
(Alayamon)
|
1613001001NRG24030520230109861
|
06/05/2023
|
ASHA
|
1613001001WL004299
|
ASHA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573368
|
|
ASHA
|
CANARA BANK(508532)
|
|
66
|
Anchal
|
KL-13-001-001-004/516
(Alayamon)
|
1613001001NRG24030520230109862
|
06/05/2023
|
Indirabhai
|
1613001001WL004299
|
Indirabhai
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573304
|
|
INDIARA BHAI
|
CANARA BANK(508532)
|
|
67
|
Anchal
|
KL-13-001-001-004/5456
(Alayamon)
|
1613001001NRG24030520230109864
|
06/05/2023
|
SUVARNA
|
1613001001WL004299
|
SUVARNA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573326
|
|
SUVARNA
|
CANARA BANK(508532)
|
|
68
|
Anchal
|
KL-13-001-001-004/762
(Alayamon)
|
1613001001NRG24030520230109869
|
06/05/2023
|
Syamala
|
1613001001WL004299
|
Syamala
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573305
|
|
SYAMALA K
|
CANARA BANK(508532)
|
|
69
|
Anchal
|
KL-13-001-001-004/763
(Alayamon)
|
1613001001NRG24030520230109870
|
06/05/2023
|
B.Padmavathi
|
1613001001WL004299
|
B.Padmavathi
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573311
|
|
PADMAVATHY B
|
CANARA BANK(508532)
|
|
70
|
Anchal
|
KL-13-001-001-013/1421
(Alayamon)
|
1613001001NRG24060520230130793
|
06/05/2023
|
Sunitha
|
1613001001WL005289
|
Sunitha
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748573312
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-001-013/1706
(Alayamon)
|
1613001001NRG24060520230130794
|
06/05/2023
|
Prasanna Jayadeep
|
1613001001WL005289
|
Prasanna Jayadeep
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748573320
|
|
Mrs. PRASANNA .
|
INDIAN BANK(607105)
|
|
72
|
Anchal
|
KL-13-001-001-013/1707
(Alayamon)
|
1613001001NRG24060520230130795
|
06/05/2023
|
Kusala Vijayan
|
1613001001WL005289
|
Kusala Vijayan
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748573306
|
|
MRS KUSALA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-001-013/1712
(Alayamon)
|
1613001001NRG24060520230130796
|
06/05/2023
|
SHANIFA BEEVI
|
1613001001WL005289
|
SHANIFA BEEVI
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748573358
|
|
Mrs. SHANIFA BEEVI U
|
INDIAN BANK(607105)
|
|
74
|
Anchal
|
KL-13-001-001-013/1914
(Alayamon)
|
1613001001NRG24060520230130798
|
06/05/2023
|
Sudharma
|
1613001001WL005289
|
Sudharma
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748573346
|
|
MS SUDHARMA T
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-001-013/2382
(Alayamon)
|
1613001001NRG24060520230130799
|
06/05/2023
|
Sainababeevi
|
1613001001WL005289
|
Sainababeevi
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748573307
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-001-013/2910
(Alayamon)
|
1613001001NRG24060520230130800
|
06/05/2023
|
Nalini.V
|
1613001001WL005289
|
Nalini.V
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748573308
|
|
NALINI V
|
CANARA BANK(508532)
|
|
77
|
Anchal
|
KL-13-001-001-013/4019
(Alayamon)
|
1613001001NRG24060520230130803
|
06/05/2023
|
FATHIMA BEEVI
|
1613001001WL005289
|
FATHIMA BEEVI
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748573364
|
|
FATHIMA BEEVI
|
CANARA BANK(508532)
|
|
78
|
Anchal
|
KL-13-001-001-013/4414
(Alayamon)
|
1613001001NRG24060520230130804
|
06/05/2023
|
SASI K
|
1613001001WL005289
|
SASI K
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748573381
|
|
SASI K
|
CANARA BANK(508532)
|
|
79
|
Anchal
|
KL-13-001-001-013/4611
(Alayamon)
|
1613001001NRG24060520230130805
|
06/05/2023
|
Naseela
|
1613001001WL005289
|
Naseela
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748573329
|
|
MRS NASEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-001-013/498
(Alayamon)
|
1613001001NRG24060520230130806
|
06/05/2023
|
Gomathy.I
|
1613001001WL005289
|
Gomathy.I
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748573313
|
|
GOMATHY J
|
SOUTH INDIAN BANK(607167)
|
|
81
|
Anchal
|
KL-13-001-001-013/5094
(Alayamon)
|
1613001001NRG24060520230130807
|
06/05/2023
|
NASEENA SAINUDEEN
|
1613001001WL005289
|
NASEENA SAINUDEEN
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748573336
|
|
NASEENA SAINUDEEN
|
CANARA BANK(508532)
|
|
82
|
Anchal
|
KL-13-001-001-013/598
(Alayamon)
|
1613001001NRG24060520230130808
|
06/05/2023
|
RAHEENA U
|
1613001001WL005289
|
RAHEENA U
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748573322
|
|
RAHEENA U
|
CANARA BANK(508532)
|
|
83
|
Anchal
|
KL-13-001-001-013/620
(Alayamon)
|
1613001001NRG24060520230130810
|
06/05/2023
|
HUSSAIN
|
1613001001WL005289
|
HUSSAIN
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748573382
|
|
HUSSAIN
|
CANARA BANK(508532)
|
|
84
|
Anchal
|
KL-13-001-001-013/622
(Alayamon)
|
1613001001NRG24060520230130812
|
06/05/2023
|
SUDHARMMA . T G
|
1613001001WL005289
|
SUDHARMMA . T G
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748573355
|
|
MRS SUDHARMMA TG
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-001-013/625
(Alayamon)
|
1613001001NRG24060520230130814
|
06/05/2023
|
T.Ponnamma
|
1613001001WL005289
|
T.Ponnamma
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748573309
|
|
PONNAMMA
|
UCO BANK(607066)
|
|
86
|
Anchal
|
KL-13-001-001-013/638
(Alayamon)
|
1613001001NRG24060520230130816
|
06/05/2023
|
Jayasree.R
|
1613001001WL005289
|
Jayasree.R
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748573314
|
|
MRS JAYASREE R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114552
|
114552
|
|
|
|
|
|
|
|
|
87
|
Anchal
|
KL-13-001-001-001/5250
(Alayamon)
|
1613001001NRG24060520230130729
|
06/05/2023
|
INDIRA
|
1613001001WL005282
|
INDIRA
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573365
|
|
Mrs. INDIRA .
|
INDIAN BANK(607105)
|
|
88
|
Anchal
|
KL-13-001-001-002/2232
(Alayamon)
|
1613001001NRG24060520230130750
|
06/05/2023
|
Kunjumol Achankunju
|
1613001001WL005284
|
Kunjumol Achankunju
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573388
|
|
Mr. Kunjumol Achankunju
|
INDIAN BANK(607105)
|
|
89
|
Anchal
|
KL-13-001-001-002/377
(Alayamon)
|
1613001001NRG24060520230130772
|
06/05/2023
|
V S SALU
|
1613001001WL005284
|
V S SALU
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573387
|
|
Mr. V S SALU
|
INDIAN BANK(607105)
|
|
90
|
Anchal
|
KL-13-001-001-002/5705
(Alayamon)
|
1613001001NRG24060520230130777
|
06/05/2023
|
Susheela
|
1613001001WL005284
|
Susheela
|
00176
|
IDIB000A146
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748573397
|
|
Mrs. Susheela
|
INDIAN BANK(607105)
|
|
91
|
Anchal
|
KL-13-001-001-004/2320
(Alayamon)
|
1613001001NRG24030520230109848
|
06/05/2023
|
PARAMESWARAN
|
1613001001WL004299
|
PARAMESWARAN
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573395
|
|
MR PARAMESWARAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-001-004/5450
(Alayamon)
|
1613001001NRG24030520230109863
|
06/05/2023
|
SARALAMMA P A
|
1613001001WL004299
|
SARALAMMA P A
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573371
|
|
Mrs. SARALAMMA P A
|
INDIAN BANK(607105)
|
|
93
|
Anchal
|
KL-13-001-001-004/5458
(Alayamon)
|
1613001001NRG24030520230109865
|
06/05/2023
|
KAMALAMMA
|
1613001001WL004299
|
KAMALAMMA
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573372
|
|
Mrs. KAMALAMMA .
|
INDIAN BANK(607105)
|
|
94
|
Anchal
|
KL-13-001-001-004/5748
(Alayamon)
|
1613001001NRG24030520230109866
|
06/05/2023
|
MAYA
|
1613001001WL004299
|
MAYA
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573394
|
|
Mrs. Maya
|
INDIAN BANK(607105)
|
|
95
|
Anchal
|
KL-13-001-001-004/5789
(Alayamon)
|
1613001001NRG24030520230109867
|
06/05/2023
|
Babu Sarachandranath
|
1613001001WL004299
|
Babu Sarachandranath
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573391
|
|
Mr. Babu Sarachandranath
|
INDIAN BANK(607105)
|
|
96
|
Anchal
|
KL-13-001-001-004/5791
(Alayamon)
|
1613001001NRG24030520230109868
|
06/05/2023
|
SUNDARESAN S
|
1613001001WL004299
|
SUNDARESAN S
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573380
|
|
Mr. Sundaresan
|
INDIAN BANK(607105)
|
|
97
|
Anchal
|
KL-13-001-001-004/763
(Alayamon)
|
1613001001NRG24030520230109871
|
06/05/2023
|
Shiny
|
1613001001WL004299
|
Shiny
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748573393
|
|
Mrs. SHINY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
98
|
Anchal
|
KL-13-001-001-006/1217
(Alayamon)
|
1613001001NRG24030520230110279
|
06/05/2023
|
Sajani
|
1613001001WL004312
|
Sajani
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748573377
|
|
Mrs. Sajani .
|
INDIAN BANK(607105)
|
|
99
|
Anchal
|
KL-13-001-001-006/3147
(Alayamon)
|
1613001001NRG24030520230110288
|
06/05/2023
|
Ambika
|
1613001001WL004312
|
Ambika
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748573375
|
|
Mr. Ambika
|
INDIAN BANK(607105)
|
|
100
|
Anchal
|
KL-13-001-001-006/4236
(Alayamon)
|
1613001001NRG24030520230110293
|
06/05/2023
|
MINI
|
1613001001WL004312
|
MINI
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748573373
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-001-006/4546
(Alayamon)
|
1613001001NRG24030520230110295
|
06/05/2023
|
Geetha C
|
1613001001WL004312
|
Geetha C
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748573374
|
|
Mrs. Geetha C
|
INDIAN BANK(607105)
|
|
102
|
Anchal
|
KL-13-001-001-006/4939
(Alayamon)
|
1613001001NRG24030520230110298
|
06/05/2023
|
Geetha
|
1613001001WL004312
|
Geetha
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748573376
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
103
|
Anchal
|
KL-13-001-001-006/5029
(Alayamon)
|
1613001001NRG24030520230110299
|
06/05/2023
|
Anitha
|
1613001001WL004312
|
Anitha
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748573378
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Anchal
|
KL-13-001-001-006/5378
(Alayamon)
|
1613001001NRG24030520230110300
|
06/05/2023
|
Yasodhini
|
1613001001WL004312
|
Yasodhini
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573379
|
|
YASODHINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
105
|
Anchal
|
KL-13-001-001-002/1175
(Alayamon)
|
1613001001NRG24060520230130735
|
06/05/2023
|
Thankamani R
|
1613001001WL005284
|
Thankamani R
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573256
|
|
THANKAMANI R
|
UNION BANK OF INDIA(508500)
|
|
106
|
Anchal
|
KL-13-001-001-002/1176
(Alayamon)
|
1613001001NRG24060520230130736
|
06/05/2023
|
VALSALA.R
|
1613001001WL005284
|
VALSALA.R
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573257
|
|
MRS VALSALA WO BABU A
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-001-002/1443
(Alayamon)
|
1613001001NRG24060520230130738
|
06/05/2023
|
NOORJAHAN BEEVI
|
1613001001WL005284
|
NOORJAHAN BEEVI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573258
|
|
MRS NOORJAHAN BEEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-001-002/1461
(Alayamon)
|
1613001001NRG24060520230130739
|
06/05/2023
|
SALEENA BEEVI
|
1613001001WL005284
|
SALEENA BEEVI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748573363
|
|
MRS SALEENA N
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-001-002/1474
(Alayamon)
|
1613001001NRG24060520230130740
|
06/05/2023
|
Sreeja Rajan
|
1613001001WL005284
|
Sreeja Rajan
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748573277
|
|
SREEJA
|
UCO BANK(607066)
|
|
110
|
Anchal
|
KL-13-001-001-002/1500
(Alayamon)
|
1613001001NRG24060520230130741
|
06/05/2023
|
Vindya.V
|
1613001001WL005284
|
Vindya.V
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573259
|
|
VINDHYA V
|
UCO BANK(607066)
|
|
111
|
Anchal
|
KL-13-001-001-002/1592
(Alayamon)
|
1613001001NRG24060520230130743
|
06/05/2023
|
SARASWATHY C
|
1613001001WL005284
|
SARASWATHY C
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573254
|
|
MR SARASWATHY CO GANESAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-001-002/1629
(Alayamon)
|
1613001001NRG24060520230130745
|
06/05/2023
|
VASANTHA N
|
1613001001WL005284
|
VASANTHA N
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573260
|
|
MRS VASANTHA N
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-001-002/1883
(Alayamon)
|
1613001001NRG24060520230130746
|
06/05/2023
|
RAMLA BEEVI.A
|
1613001001WL005284
|
RAMLA BEEVI.A
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573261
|
|
RAMLA BEEVI A
|
UNION BANK OF INDIA(508500)
|
|
114
|
Anchal
|
KL-13-001-001-002/1884
(Alayamon)
|
1613001001NRG24060520230130747
|
06/05/2023
|
RAHILA BEEVI N
|
1613001001WL005284
|
RAHILA BEEVI N
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573347
|
|
RAHILA BEEVI N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
115
|
Anchal
|
KL-13-001-001-002/1929
(Alayamon)
|
1613001001NRG24060520230130748
|
06/05/2023
|
ROSAMMA
|
1613001001WL005284
|
ROSAMMA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748573272
|
|
ROSAMMA
|
SOUTH INDIAN BANK(607167)
|
|
116
|
Anchal
|
KL-13-001-001-002/2102
(Alayamon)
|
1613001001NRG24060520230130749
|
06/05/2023
|
Kunjumol
|
1613001001WL005284
|
Kunjumol
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748573273
|
|
Mrs. KUNJU MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Anchal
|
KL-13-001-001-002/2291
(Alayamon)
|
1613001001NRG24060520230130751
|
06/05/2023
|
GAYATHRY.S
|
1613001001WL005284
|
GAYATHRY.S
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573274
|
|
GAYATHRY S
|
UNION BANK OF INDIA(508500)
|
|
118
|
Anchal
|
KL-13-001-001-002/2298
(Alayamon)
|
1613001001NRG24060520230130753
|
06/05/2023
|
SUSAMMA MATHEW
|
1613001001WL005284
|
SUSAMMA MATHEW
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573338
|
|
SUSAMMA MATHEW
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
119
|
Anchal
|
KL-13-001-001-002/2306
(Alayamon)
|
1613001001NRG24060520230130755
|
06/05/2023
|
Suseela Prakash
|
1613001001WL005284
|
Suseela Prakash
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573276
|
|
Mrs. SUSEELA N
|
INDIAN BANK(607105)
|
|
120
|
Anchal
|
KL-13-001-001-002/2402
(Alayamon)
|
1613001001NRG24060520230130756
|
06/05/2023
|
SYAMALA G
|
1613001001WL005284
|
SYAMALA G
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573262
|
|
SYAMALA G
|
UNION BANK OF INDIA(508500)
|
|
121
|
Anchal
|
KL-13-001-001-002/2577
(Alayamon)
|
1613001001NRG24060520230130759
|
06/05/2023
|
Siji S
|
1613001001WL005284
|
Siji S
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573263
|
|
SIJI S
|
UNION BANK OF INDIA(508500)
|
|
122
|
Anchal
|
KL-13-001-001-002/2714
(Alayamon)
|
1613001001NRG24060520230130762
|
06/05/2023
|
NANCY GEORGE
|
1613001001WL005284
|
NANCY GEORGE
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573386
|
|
Mrs. Nancy K George
|
INDIAN BANK(607105)
|
|
123
|
Anchal
|
KL-13-001-001-002/2716
(Alayamon)
|
1613001001NRG24060520230130763
|
06/05/2023
|
Ammini
|
1613001001WL005284
|
Ammini
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748573264
|
|
B AMMINI
|
UCO BANK(607066)
|
|
124
|
Anchal
|
KL-13-001-001-002/3587
(Alayamon)
|
1613001001NRG24060520230130766
|
06/05/2023
|
RAHEELA BEEVI
|
1613001001WL005284
|
RAHEELA BEEVI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573265
|
|
RAHEELA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Anchal
|
KL-13-001-001-002/375
(Alayamon)
|
1613001001NRG24060520230130771
|
06/05/2023
|
P J GEORGE
|
1613001001WL005284
|
P J GEORGE
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748573249
|
|
P J GEORGE
|
UNION BANK OF INDIA(508500)
|
|
126
|
Anchal
|
KL-13-001-001-002/375
(Alayamon)
|
1613001001NRG24060520230130770
|
06/05/2023
|
Sherly George
|
1613001001WL005284
|
Sherly George
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748573255
|
|
SHERLY GEORGE
|
UNION BANK OF INDIA(508500)
|
|
127
|
Anchal
|
KL-13-001-001-002/62
(Alayamon)
|
1613001001NRG24060520230130779
|
06/05/2023
|
LETHA KUMARI
|
1613001001WL005284
|
LETHA KUMARI
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748573240
|
|
LETHAKUMARY R
|
CANARA BANK(508532)
|
|
128
|
Anchal
|
KL-13-001-001-002/70
(Alayamon)
|
1613001001NRG24060520230130780
|
06/05/2023
|
SUSAMMA JOPPEN
|
1613001001WL005284
|
SUSAMMA JOPPEN
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748573275
|
|
MRS SUSAMMA JOPPEN
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-001-002/72
(Alayamon)
|
1613001001NRG24060520230130781
|
06/05/2023
|
MERCY KOSHY
|
1613001001WL005284
|
MERCY KOSHY
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748573266
|
|
Mrs. MERCY K
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Anchal
|
KL-13-001-001-002/75
(Alayamon)
|
1613001001NRG24060520230130782
|
06/05/2023
|
ANNAMMA VARGHESE
|
1613001001WL005284
|
ANNAMMA VARGHESE
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573234
|
|
ANNAMMA VARGHSE
|
UNION BANK OF INDIA(508500)
|
|
131
|
Anchal
|
KL-13-001-001-002/81
(Alayamon)
|
1613001001NRG24060520230130783
|
06/05/2023
|
THULASI BHAI
|
1613001001WL005284
|
THULASI BHAI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573267
|
|
THULASI BHAI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Anchal
|
KL-13-001-001-002/83
(Alayamon)
|
1613001001NRG24060520230130784
|
06/05/2023
|
RAJEENA.J
|
1613001001WL005284
|
RAJEENA.J
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573268
|
|
RAJEENA J
|
UNION BANK OF INDIA(508500)
|
|
133
|
Anchal
|
KL-13-001-001-005/336
(Alayamon)
|
1613001001NRG24060520230130792
|
06/05/2023
|
Majidabeevi
|
1613001001WL005289
|
Majidabeevi
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748573239
|
|
MAJIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Anchal
|
KL-13-001-001-005/4472
(Alayamon)
|
1613001001NRG24060520230130786
|
06/05/2023
|
BINDHU T
|
1613001001WL005284
|
BINDHU T
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573385
|
|
MISS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-001-006/1103
(Alayamon)
|
1613001001NRG24030520230110277
|
06/05/2023
|
Lalitha.K.
|
1613001001WL004312
|
Lalitha.K.
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748573269
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Anchal
|
KL-13-001-001-006/1212
(Alayamon)
|
1613001001NRG24030520230110278
|
06/05/2023
|
Suseela .L
|
1613001001WL004312
|
Suseela .L
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748573280
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Anchal
|
KL-13-001-001-006/1294
(Alayamon)
|
1613001001NRG24030520230110280
|
06/05/2023
|
Chinnamma
|
1613001001WL004312
|
Chinnamma
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573241
|
|
CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Anchal
|
KL-13-001-001-006/1565
(Alayamon)
|
1613001001NRG24030520230110281
|
06/05/2023
|
Rudrayani
|
1613001001WL004312
|
Rudrayani
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573238
|
|
RUDRAYANI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Anchal
|
KL-13-001-001-006/1566
(Alayamon)
|
1613001001NRG24030520230110282
|
06/05/2023
|
MANI
|
1613001001WL004312
|
MANI
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748573242
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Anchal
|
KL-13-001-001-006/1689
(Alayamon)
|
1613001001NRG24030520230110283
|
06/05/2023
|
Bindhu Lekha
|
1613001001WL004312
|
Bindhu Lekha
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748573243
|
|
BINDHU LEKHA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Anchal
|
KL-13-001-001-006/1906
(Alayamon)
|
1613001001NRG24030520230110284
|
06/05/2023
|
Suseela..
|
1613001001WL004312
|
Suseela..
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748573270
|
|
SUSEELA S
|
UNION BANK OF INDIA(508500)
|
|
142
|
Anchal
|
KL-13-001-001-006/219
(Alayamon)
|
1613001001NRG24030520230110285
|
06/05/2023
|
Mariamma
|
1613001001WL004312
|
Mariamma
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573244
|
|
Mrs. Mariyamma
|
INDIAN BANK(607105)
|
|
143
|
Anchal
|
KL-13-001-001-006/2778
(Alayamon)
|
1613001001NRG24030520230110286
|
06/05/2023
|
SUBHADRA
|
1613001001WL004312
|
SUBHADRA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748573339
|
|
SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Anchal
|
KL-13-001-001-006/2923
(Alayamon)
|
1613001001NRG24030520230110287
|
06/05/2023
|
Lissy.S
|
1613001001WL004312
|
Lissy.S
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748573245
|
|
LISSY S
|
UNION BANK OF INDIA(508500)
|
|
145
|
Anchal
|
KL-13-001-001-006/3592
(Alayamon)
|
1613001001NRG24030520230110289
|
06/05/2023
|
VIJAYAMMA
|
1613001001WL004312
|
VIJAYAMMA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748573337
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Anchal
|
KL-13-001-001-006/3676
(Alayamon)
|
1613001001NRG24030520230110290
|
06/05/2023
|
VIJAYA
|
1613001001WL004312
|
VIJAYA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573233
|
|
VIJAYA KANNAN
|
UNION BANK OF INDIA(508500)
|
|
147
|
Anchal
|
KL-13-001-001-006/3932
(Alayamon)
|
1613001001NRG24030520230110291
|
06/05/2023
|
JASMINE
|
1613001001WL004312
|
JASMINE
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573237
|
|
JASMINE
|
UNION BANK OF INDIA(508500)
|
|
148
|
Anchal
|
KL-13-001-001-006/3937
(Alayamon)
|
1613001001NRG24030520230110292
|
06/05/2023
|
ANISHA MARY
|
1613001001WL004312
|
ANISHA MARY
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573318
|
|
ANISHA MARY
|
UNION BANK OF INDIA(508500)
|
|
149
|
Anchal
|
KL-13-001-001-006/4358
(Alayamon)
|
1613001001NRG24030520230110294
|
06/05/2023
|
SATHYAVALLY
|
1613001001WL004312
|
SATHYAVALLY
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748573251
|
|
SATHYAVALLY
|
UNION BANK OF INDIA(508500)
|
|
150
|
Anchal
|
KL-13-001-001-006/4582
(Alayamon)
|
1613001001NRG24030520230110296
|
06/05/2023
|
GOPINATHANPILLAI
|
1613001001WL004312
|
GOPINATHANPILLAI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748573370
|
|
GOPINATHANPILLAI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Anchal
|
KL-13-001-001-006/4702
(Alayamon)
|
1613001001NRG24030520230110297
|
06/05/2023
|
JOBITHA
|
1613001001WL004312
|
JOBITHA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Rejected
|
20/05/2023
|
|
1748573252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
Anchal
|
KL-13-001-001-006/5700
(Alayamon)
|
1613001001NRG24030520230110301
|
06/05/2023
|
SIMLA PRAKASH
|
1613001001WL004312
|
SIMLA PRAKASH
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573369
|
|
SIMLA PRAKASH
|
CANARA BANK(508532)
|
|
153
|
Anchal
|
KL-13-001-001-006/818
(Alayamon)
|
1613001001NRG24030520230110302
|
06/05/2023
|
Bindu D
|
1613001001WL004312
|
Bindu D
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748573340
|
|
BINDHU D
|
UNION BANK OF INDIA(508500)
|
|
154
|
Anchal
|
KL-13-001-001-006/834
(Alayamon)
|
1613001001NRG24030520230110303
|
06/05/2023
|
LISSY SUGATHAN
|
1613001001WL004312
|
LISSY SUGATHAN
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748573236
|
|
LISSY SUGATHAN
|
UNION BANK OF INDIA(508500)
|
|
155
|
Anchal
|
KL-13-001-001-006/841
(Alayamon)
|
1613001001NRG24030520230110304
|
06/05/2023
|
MAYAMOLE
|
1613001001WL004312
|
MAYAMOLE
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748573235
|
|
MAYAMOLE
|
UNION BANK OF INDIA(508500)
|
|
156
|
Anchal
|
KL-13-001-001-006/857
(Alayamon)
|
1613001001NRG24030520230110305
|
06/05/2023
|
KANCHANA S
|
1613001001WL004312
|
KANCHANA S
|
00468
|
UBIN0900907
|
1332
|
1332
|
Rejected
|
20/05/2023
|
|
1748573250
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
157
|
Anchal
|
KL-13-001-001-006/866
(Alayamon)
|
1613001001NRG24030520230110306
|
06/05/2023
|
Suseela
|
1613001001WL004312
|
Suseela
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573341
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Anchal
|
KL-13-001-001-010/133
(Alayamon)
|
1613001001NRG24050520230124203
|
06/05/2023
|
Omana
|
1613001001WL005004
|
Omana
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748573248
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Anchal
|
KL-13-001-001-013/1713
(Alayamon)
|
1613001001NRG24060520230130797
|
06/05/2023
|
Lalithamma. K
|
1613001001WL005289
|
Lalithamma. K
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748573246
|
|
LALITHAMMA K
|
UNION BANK OF INDIA(508500)
|
|
160
|
Anchal
|
KL-13-001-001-013/3625
(Alayamon)
|
1613001001NRG24060520230130801
|
06/05/2023
|
SHAHIDABEEVI
|
1613001001WL005289
|
SHAHIDABEEVI
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748573279
|
|
SHAHIDA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
161
|
Anchal
|
KL-13-001-001-013/3810
(Alayamon)
|
1613001001NRG24060520230130802
|
06/05/2023
|
MAYA C
|
1613001001WL005289
|
MAYA C
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748573316
|
|
Mrs. MAYA C
|
INDIAN BANK(607105)
|
|
162
|
Anchal
|
KL-13-001-001-013/615
(Alayamon)
|
1613001001NRG24060520230130809
|
06/05/2023
|
Saravathy
|
1613001001WL005289
|
Saravathy
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748573253
|
|
MRS SARAVATHY S
|
STATE BANK OF INDIA(508548)
|
|
163
|
Anchal
|
KL-13-001-001-013/620
(Alayamon)
|
1613001001NRG24060520230130811
|
06/05/2023
|
Rahathubeevi
|
1613001001WL005289
|
Rahathubeevi
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748573271
|
|
MRS RAHATHU BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
164
|
Anchal
|
KL-13-001-001-013/623
(Alayamon)
|
1613001001NRG24060520230130813
|
06/05/2023
|
Moli.T
|
1613001001WL005289
|
Moli.T
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748573232
|
|
MOLI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Anchal
|
KL-13-001-001-013/630
(Alayamon)
|
1613001001NRG24060520230130815
|
06/05/2023
|
Valsala Kumary. V.K
|
1613001001WL005289
|
Valsala Kumary. V.K
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748573278
|
|
VALSALAKUMARI V K
|
UNION BANK OF INDIA(508500)
|
|
166
|
Anchal
|
KL-13-001-001-013/685
(Alayamon)
|
1613001001NRG24060520230130817
|
06/05/2023
|
Bindhu.S
|
1613001001WL005289
|
Bindhu.S
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748573247
|
|
BINDU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81585
|
81585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221778
|
221778
|
|
|
|
|
|
|
|