|
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-13-001-001-002/1570
(Alayamon)
|
1613001001NRG24150220242066590
|
17/02/2024
|
Sheeja.S
|
1613001001WL091770
|
Sheeja.S
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894460160
|
|
SHEEJA S
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-001-003/1087
(Alayamon)
|
1613001001NRG24150220242066591
|
17/02/2024
|
Vasanthi Surendran Nair
|
1613001001WL091770
|
Vasanthi Surendran Nair
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894460158
|
|
VASANTHI SURENDRAN NAIR
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-001-003/1303
(Alayamon)
|
1613001001NRG24150220242066592
|
17/02/2024
|
SHYLAJA
|
1613001001WL091770
|
SHYLAJA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894460171
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-001-003/1304
(Alayamon)
|
1613001001NRG24150220242066593
|
17/02/2024
|
SARASWATHY
|
1613001001WL091770
|
SARASWATHY
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894460205
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-001-003/1310
(Alayamon)
|
1613001001NRG24150220242066594
|
17/02/2024
|
MANJU C
|
1613001001WL091770
|
MANJU C
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894459962
|
|
MANJU C
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-001-003/1423
(Alayamon)
|
1613001001NRG24150220242066595
|
17/02/2024
|
SREEKUMARIYAMMA
|
1613001001WL091770
|
SREEKUMARIYAMMA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894460152
|
|
SREEKUMARIYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Anchal
|
KL-13-001-001-003/1424
(Alayamon)
|
1613001001NRG24150220242066596
|
17/02/2024
|
NASEEMA BEEVI
|
1613001001WL091770
|
NASEEMA BEEVI
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894460206
|
|
NASEEMA BEEVI
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-001-003/1439
(Alayamon)
|
1613001001NRG24150220242066597
|
17/02/2024
|
Thankamma
|
1613001001WL091770
|
Thankamma
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894460204
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-001-003/1441
(Alayamon)
|
1613001001NRG24150220242066598
|
17/02/2024
|
VASANTHA
|
1613001001WL091770
|
VASANTHA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894460164
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-001-003/1526
(Alayamon)
|
1613001001NRG24150220242066599
|
17/02/2024
|
SUNI SAJEEV
|
1613001001WL091770
|
SUNI SAJEEV
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894460162
|
|
MRS SUNI SAJEEV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-001-003/2090
(Alayamon)
|
1613001001NRG24150220242066600
|
17/02/2024
|
Omana
|
1613001001WL091770
|
Omana
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894460202
|
|
OMANA R
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-001-003/2093
(Alayamon)
|
1613001001NRG24150220242066601
|
17/02/2024
|
Prabhavathi
|
1613001001WL091770
|
Prabhavathi
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894460172
|
|
PRABHAVATHY B
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-001-003/2094
(Alayamon)
|
1613001001NRG24150220242066602
|
17/02/2024
|
Sasikala
|
1613001001WL091770
|
Sasikala
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894460154
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
14
|
Anchal
|
KL-13-001-001-003/2217
(Alayamon)
|
1613001001NRG24150220242066603
|
17/02/2024
|
MARY
|
1613001001WL091770
|
MARY
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894459967
|
|
MARY
|
CANARA BANK(508532)
|
|
15
|
Anchal
|
KL-13-001-001-003/2218
(Alayamon)
|
1613001001NRG24150220242066604
|
17/02/2024
|
Sindhu Rajan
|
1613001001WL091770
|
Sindhu Rajan
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894460163
|
|
SINDHU RAJAN
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-001-003/2317
(Alayamon)
|
1613001001NRG24150220242066605
|
17/02/2024
|
KUMARI
|
1613001001WL091770
|
KUMARI
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894459970
|
|
KUMARI G
|
UCO BANK(607066)
|
|
17
|
Anchal
|
KL-13-001-001-003/2317
(Alayamon)
|
1613001001NRG24150220242066606
|
17/02/2024
|
Rajani
|
1613001001WL091770
|
Rajani
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894460200
|
|
RAJANI
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-001-003/2485
(Alayamon)
|
1613001001NRG24150220242066607
|
17/02/2024
|
INDIRA
|
1613001001WL091770
|
INDIRA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894459964
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-001-003/2498
(Alayamon)
|
1613001001NRG24150220242066608
|
17/02/2024
|
Gomathyamma
|
1613001001WL091770
|
Gomathyamma
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894460207
|
|
GOMATHYAMMA
|
CANARA BANK(508532)
|
|
20
|
Anchal
|
KL-13-001-001-003/2503
(Alayamon)
|
1613001001NRG24150220242066609
|
17/02/2024
|
RADHAKRISHNAPILLAI R
|
1613001001WL091770
|
RADHAKRISHNAPILLAI R
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894459965
|
|
MR RADHAKRISHNAPILLAI R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-001-003/2724
(Alayamon)
|
1613001001NRG24150220242066610
|
17/02/2024
|
MINI
|
1613001001WL091770
|
MINI
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894459955
|
|
MINI
|
CANARA BANK(508532)
|
|
22
|
Anchal
|
KL-13-001-001-003/2943
(Alayamon)
|
1613001001NRG24150220242066611
|
17/02/2024
|
SEETHAMMA
|
1613001001WL091770
|
SEETHAMMA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894460170
|
|
SEETHAMMA
|
CANARA BANK(508532)
|
|
23
|
Anchal
|
KL-13-001-001-003/3197
(Alayamon)
|
1613001001NRG24150220242066612
|
17/02/2024
|
Santhamma
|
1613001001WL091770
|
Santhamma
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894460208
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-001-003/3321
(Alayamon)
|
1613001001NRG24150220242066613
|
17/02/2024
|
Baby
|
1613001001WL091770
|
Baby
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894460159
|
|
BABY
|
CANARA BANK(508532)
|
|
25
|
Anchal
|
KL-13-001-001-003/3712
(Alayamon)
|
1613001001NRG24150220242066614
|
17/02/2024
|
RENJINI K
|
1613001001WL091770
|
RENJINI K
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894459966
|
|
Mrs. Renjini K
|
INDIAN BANK(607105)
|
|
26
|
Anchal
|
KL-13-001-001-003/3861
(Alayamon)
|
1613001001NRG24150220242066615
|
17/02/2024
|
MAYA
|
1613001001WL091770
|
MAYA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894459954
|
|
MAYA
|
CANARA BANK(508532)
|
|
27
|
Anchal
|
KL-13-001-001-003/3915
(Alayamon)
|
1613001001NRG24150220242066616
|
17/02/2024
|
SHYAMALA
|
1613001001WL091770
|
SHYAMALA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894459953
|
|
SHYAMALA
|
CANARA BANK(508532)
|
|
28
|
Anchal
|
KL-13-001-001-003/4050
(Alayamon)
|
1613001001NRG24150220242066617
|
17/02/2024
|
SANTHAMMA
|
1613001001WL091770
|
SANTHAMMA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894460167
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
29
|
Anchal
|
KL-13-001-001-003/4158
(Alayamon)
|
1613001001NRG24150220242066618
|
17/02/2024
|
MANI
|
1613001001WL091770
|
MANI
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894460168
|
|
MANI
|
CANARA BANK(508532)
|
|
30
|
Anchal
|
KL-13-001-001-003/4668
(Alayamon)
|
1613001001NRG24150220242066619
|
17/02/2024
|
JIJI L
|
1613001001WL091770
|
JIJI L
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894459968
|
|
JIJI L
|
CANARA BANK(508532)
|
|
31
|
Anchal
|
KL-13-001-001-003/4689
(Alayamon)
|
1613001001NRG24150220242066620
|
17/02/2024
|
RADHAMANI
|
1613001001WL091770
|
RADHAMANI
|
00078
|
CNRB0002856
|
1665
|
1665
|
Rejected
|
12/04/2024
|
|
2894459969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Anchal
|
KL-13-001-001-003/5161
(Alayamon)
|
1613001001NRG24150220242066621
|
17/02/2024
|
MINI RAJAN
|
1613001001WL091770
|
MINI RAJAN
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894460153
|
|
MINI RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Anchal
|
KL-13-001-001-003/555
(Alayamon)
|
1613001001NRG24150220242066623
|
17/02/2024
|
Girija
|
1613001001WL091770
|
Girija
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894460150
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
34
|
Anchal
|
KL-13-001-001-003/555
(Alayamon)
|
1613001001NRG24150220242066624
|
17/02/2024
|
Vijayan Pillai
|
1613001001WL091770
|
Vijayan Pillai
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894460209
|
|
VIJAYAN PILLAI
|
CANARA BANK(508532)
|
|
35
|
Anchal
|
KL-13-001-001-003/56
(Alayamon)
|
1613001001NRG24150220242066625
|
17/02/2024
|
JESSY KUNJUMON
|
1613001001WL091770
|
JESSY KUNJUMON
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894460201
|
|
JESSY KUNJUMON
|
CANARA BANK(508532)
|
|
36
|
Anchal
|
KL-13-001-001-003/5886
(Alayamon)
|
1613001001NRG24150220242066627
|
17/02/2024
|
THUSHARA P
|
1613001001WL091770
|
THUSHARA P
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894460146
|
|
THUSHARA P
|
CANARA BANK(508532)
|
|
37
|
Anchal
|
KL-13-001-001-003/5887
(Alayamon)
|
1613001001NRG24150220242066628
|
17/02/2024
|
ALPHONSAMMA A
|
1613001001WL091770
|
ALPHONSAMMA A
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894460148
|
|
Mrs. Alphonsamma A
|
INDIAN BANK(607105)
|
|
38
|
Anchal
|
KL-13-001-001-003/71
(Alayamon)
|
1613001001NRG24150220242066629
|
17/02/2024
|
PONNAMMA
|
1613001001WL091770
|
PONNAMMA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894460203
|
|
PONNAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Anchal
|
KL-13-001-001-003/73
(Alayamon)
|
1613001001NRG24150220242066630
|
17/02/2024
|
KULSAM BEEVI
|
1613001001WL091770
|
KULSAM BEEVI
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894460161
|
|
MRS KULUSAM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-001-003/78
(Alayamon)
|
1613001001NRG24150220242066631
|
17/02/2024
|
Bhasuramani.S
|
1613001001WL091770
|
Bhasuramani.S
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894460210
|
|
BHASURAMANI S
|
CANARA BANK(508532)
|
|
41
|
Anchal
|
KL-13-001-001-004/1966
(Alayamon)
|
1613001001NRG24150220242068520
|
17/02/2024
|
VALASALA K R
|
1613001001WL091863
|
VALASALA K R
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894459961
|
|
VALSALA
|
CANARA BANK(508532)
|
|
42
|
Anchal
|
KL-13-001-001-004/2735
(Alayamon)
|
1613001001NRG24150220242068738
|
17/02/2024
|
Ponnamma
|
1613001001WL091873
|
Ponnamma
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894460157
|
|
Mrs. PONNAMMA K
|
INDIAN BANK(607105)
|
|
43
|
Anchal
|
KL-13-001-001-005/2233
(Alayamon)
|
1613001001NRG24170220242079230
|
17/02/2024
|
Rajani
|
1613001001WL092406
|
Rajani
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894460156
|
|
RAJANI
|
CANARA BANK(508532)
|
|
44
|
Anchal
|
KL-13-001-001-005/2433
(Alayamon)
|
1613001001NRG24170220242079232
|
17/02/2024
|
RADHAMANI N
|
1613001001WL092406
|
RADHAMANI N
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894460211
|
|
MRS RADHAMANI N
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-001-005/2440
(Alayamon)
|
1613001001NRG24170220242079233
|
17/02/2024
|
Ambika
|
1613001001WL092406
|
Ambika
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894460155
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
46
|
Anchal
|
KL-13-001-001-005/3364
(Alayamon)
|
1613001001NRG24170220242079239
|
17/02/2024
|
GEETHA D
|
1613001001WL092406
|
GEETHA D
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894460169
|
|
GEETHA D
|
CANARA BANK(508532)
|
|
47
|
Anchal
|
KL-13-001-001-005/3634
(Alayamon)
|
1613001001NRG24150220242066835
|
17/02/2024
|
CHANDANAVALLY
|
1613001001WL091784
|
CHANDANAVALLY
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894459956
|
|
CHANDANAVALLY
|
CANARA BANK(508532)
|
|
48
|
Anchal
|
KL-13-001-001-005/3799
(Alayamon)
|
1613001001NRG24150220242066836
|
17/02/2024
|
SARASWATHI
|
1613001001WL091784
|
SARASWATHI
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894459963
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
49
|
Anchal
|
KL-13-001-001-005/4311
(Alayamon)
|
1613001001NRG24170220242079246
|
17/02/2024
|
SANTHA
|
1613001001WL092406
|
SANTHA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894460147
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Anchal
|
KL-13-001-001-005/4328
(Alayamon)
|
1613001001NRG24170220242079247
|
17/02/2024
|
SEETHALAKSHMI
|
1613001001WL092406
|
SEETHALAKSHMI
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894459959
|
|
SEETHA LAKSHMI
|
CANARA BANK(508532)
|
|
51
|
Anchal
|
KL-13-001-001-005/4350
(Alayamon)
|
1613001001NRG24150220242066838
|
17/02/2024
|
GEETHA S
|
1613001001WL091784
|
GEETHA S
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894460149
|
|
GEETHA S
|
CANARA BANK(508532)
|
|
52
|
Anchal
|
KL-13-001-001-005/4533
(Alayamon)
|
1613001001NRG24150220242066839
|
17/02/2024
|
INDIRA
|
1613001001WL091784
|
INDIRA
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894459957
|
|
INDIRA
|
CANARA BANK(508532)
|
|
53
|
Anchal
|
KL-13-001-001-005/4625
(Alayamon)
|
1613001001NRG24150220242066840
|
17/02/2024
|
RETHY K
|
1613001001WL091784
|
RETHY K
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894460151
|
|
RETHY K
|
UCO BANK(607066)
|
|
54
|
Anchal
|
KL-13-001-001-005/4652
(Alayamon)
|
1613001001NRG24150220242066841
|
17/02/2024
|
MEENAKSHI K
|
1613001001WL091784
|
MEENAKSHI K
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894459958
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
55
|
Anchal
|
KL-13-001-001-005/5193
(Alayamon)
|
1613001001NRG24150220242066843
|
17/02/2024
|
SASIDHARAN
|
1613001001WL091784
|
SASIDHARAN
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894459960
|
|
SASIDHARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74925
|
74925
|
|
|
|
|
|
|
|
|
56
|
Anchal
|
KL-13-001-001-003/5723
(Alayamon)
|
1613001001NRG24150220242066626
|
17/02/2024
|
GIRIJA M
|
1613001001WL091770
|
GIRIJA M
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894460187
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
57
|
Anchal
|
KL-13-001-001-004/2730
(Alayamon)
|
1613001001NRG24150220242068558
|
17/02/2024
|
SWAPNA M S
|
1613001001WL091865
|
SWAPNA M S
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894460015
|
|
Mrs. Swapna M S
|
INDIAN BANK(607105)
|
|
58
|
Anchal
|
KL-13-001-001-004/4993
(Alayamon)
|
1613001001NRG24150220242068739
|
17/02/2024
|
LALITHAMMA T
|
1613001001WL091873
|
LALITHAMMA T
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894460040
|
|
LALITHAMMA T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
59
|
Anchal
|
KL-13-001-001-013/636
(Alayamon)
|
1613001001NRG24150220242068519
|
17/02/2024
|
VINOD R
|
1613001001WL091862
|
VINOD R
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894460048
|
|
Mr. VINOD R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
60
|
Anchal
|
KL-13-001-001-005/4261
(Alayamon)
|
1613001001NRG24150220242066837
|
17/02/2024
|
Vilasini
|
1613001001WL091784
|
Vilasini
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894460041
|
|
MRS VILASINI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-001-005/5654
(Alayamon)
|
1613001001NRG24170220242079248
|
17/02/2024
|
BABU
|
1613001001WL092406
|
BABU
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894460029
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Anchal
|
KL-13-001-001-005/5814
(Alayamon)
|
1613001001NRG24170220242079249
|
17/02/2024
|
Seena Santhosh
|
1613001001WL092406
|
Seena Santhosh
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894460043
|
|
Mrs. Seena Santhosh
|
INDIAN BANK(607105)
|
|
63
|
Anchal
|
KL-13-001-001-006/1110
(Alayamon)
|
1613001001NRG24150220242066926
|
17/02/2024
|
JULIE JOHNSON
|
1613001001WL091790
|
JULIE JOHNSON
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894460049
|
|
Mrs. Julie Johnson
|
INDIAN BANK(607105)
|
|
64
|
Anchal
|
KL-13-001-001-006/1217
(Alayamon)
|
1613001001NRG24170220242079260
|
17/02/2024
|
Sajani
|
1613001001WL092408
|
Sajani
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894460038
|
|
Mrs. Sajani .
|
INDIAN BANK(607105)
|
|
65
|
Anchal
|
KL-13-001-001-006/3055
(Alayamon)
|
1613001001NRG24170220242079264
|
17/02/2024
|
Rakhi
|
1613001001WL092408
|
Rakhi
|
00176
|
IDIB000C173
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894460037
|
|
Mrs. Rakhi
|
INDIAN BANK(607105)
|
|
66
|
Anchal
|
KL-13-001-001-006/3147
(Alayamon)
|
1613001001NRG24170220242079265
|
17/02/2024
|
Ambika
|
1613001001WL092408
|
Ambika
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894460035
|
|
Mr. Ambika
|
INDIAN BANK(607105)
|
|
67
|
Anchal
|
KL-13-001-001-006/4396
(Alayamon)
|
1613001001NRG24150220242066941
|
17/02/2024
|
SULATHA
|
1613001001WL091790
|
SULATHA
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894460016
|
|
Mrs. Sulatha .
|
INDIAN BANK(607105)
|
|
68
|
Anchal
|
KL-13-001-001-006/4479
(Alayamon)
|
1613001001NRG24150220242066942
|
17/02/2024
|
SUJA
|
1613001001WL091790
|
SUJA
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894460024
|
|
Mrs. Suja Mol S
|
INDIAN BANK(607105)
|
|
69
|
Anchal
|
KL-13-001-001-006/4626
(Alayamon)
|
1613001001NRG24150220242066949
|
17/02/2024
|
KUMARY
|
1613001001WL091790
|
KUMARY
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894460028
|
|
Mrs. KUMARY .
|
INDIAN BANK(607105)
|
|
70
|
Anchal
|
KL-13-001-001-006/4758
(Alayamon)
|
1613001001NRG24150220242067034
|
17/02/2024
|
Ancy Raju
|
1613001001WL091799
|
Ancy Raju
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894460034
|
|
MRS ANCY RAJU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-001-006/4838
(Alayamon)
|
1613001001NRG24150220242066950
|
17/02/2024
|
INDIRA
|
1613001001WL091790
|
INDIRA
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894460021
|
|
Mrs. INDIRA .
|
INDIAN BANK(607105)
|
|
72
|
Anchal
|
KL-13-001-001-006/4939
(Alayamon)
|
1613001001NRG24170220242079269
|
17/02/2024
|
Geetha
|
1613001001WL092408
|
Geetha
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894460036
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
73
|
Anchal
|
KL-13-001-001-006/4940
(Alayamon)
|
1613001001NRG24150220242066951
|
17/02/2024
|
SANDHYA
|
1613001001WL091790
|
SANDHYA
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894460030
|
|
Mrs. SANDHYA .
|
INDIAN BANK(607105)
|
|
74
|
Anchal
|
KL-13-001-001-006/5029
(Alayamon)
|
1613001001NRG24170220242079270
|
17/02/2024
|
Anitha
|
1613001001WL092408
|
Anitha
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894460039
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Anchal
|
KL-13-001-001-006/5486
(Alayamon)
|
1613001001NRG24150220242068598
|
17/02/2024
|
RAJEEV
|
1613001001WL091867
|
RAJEEV
|
00176
|
IDIB000C173
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894460042
|
|
Mr. Rajeev
|
INDIAN BANK(607105)
|
|
76
|
Anchal
|
KL-13-001-001-006/5559
(Alayamon)
|
1613001001NRG24150220242067659
|
17/02/2024
|
RAJANI
|
1613001001WL091833
|
RAJANI
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894460018
|
|
Mrs. RAJANI .
|
INDIAN BANK(607105)
|
|
77
|
Anchal
|
KL-13-001-001-006/5696
(Alayamon)
|
1613001001NRG24170220242079271
|
17/02/2024
|
Savitha B S
|
1613001001WL092408
|
Savitha B S
|
00176
|
IDIB000C173
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894460186
|
|
SAVITHA B S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Anchal
|
KL-13-001-001-006/925
(Alayamon)
|
1613001001NRG24150220242066958
|
17/02/2024
|
SHOBHA
|
1613001001WL091790
|
SHOBHA
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894460019
|
|
Mrs. Shobha .
|
INDIAN BANK(607105)
|
|
79
|
Anchal
|
KL-13-001-001-007/4145
(Alayamon)
|
1613001001NRG24150220242067368
|
17/02/2024
|
VALSAMMA
|
1613001001WL091819
|
VALSAMMA
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894460020
|
|
Mrs. VALSAMMA .
|
INDIAN BANK(607105)
|
|
80
|
Anchal
|
KL-13-001-001-007/4366
(Alayamon)
|
1613001001NRG24150220242067685
|
17/02/2024
|
SALINI N
|
1613001001WL091833
|
SALINI N
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894460025
|
|
Mrs. SALINI N
|
INDIAN BANK(607105)
|
|
81
|
Anchal
|
KL-13-001-001-007/4437
(Alayamon)
|
1613001001NRG24160220242070363
|
17/02/2024
|
Saji
|
1613001001WL091957
|
Saji
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894460046
|
|
SAJI JOHN
|
UNION BANK OF INDIA(508500)
|
|
82
|
Anchal
|
KL-13-001-001-007/4523
(Alayamon)
|
1613001001NRG24150220242067688
|
17/02/2024
|
DEVAKI
|
1613001001WL091833
|
DEVAKI
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894460032
|
|
Mrs. DEVAKI
|
INDIAN BANK(607105)
|
|
83
|
Anchal
|
KL-13-001-001-007/4593
(Alayamon)
|
1613001001NRG24160220242070365
|
17/02/2024
|
MANJUSHA
|
1613001001WL091957
|
MANJUSHA
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894460022
|
|
Mrs. MANJUSHA .
|
INDIAN BANK(607105)
|
|
84
|
Anchal
|
KL-13-001-001-007/4597
(Alayamon)
|
1613001001NRG24160220242070366
|
17/02/2024
|
SAROJINI
|
1613001001WL091957
|
SAROJINI
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894460026
|
|
Mrs. Sarojini Y .
|
INDIAN BANK(607105)
|
|
85
|
Anchal
|
KL-13-001-001-007/4599
(Alayamon)
|
1613001001NRG24150220242067372
|
17/02/2024
|
SUJITHA
|
1613001001WL091819
|
SUJITHA
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894460033
|
|
Mrs. Sujitha P S
|
INDIAN BANK(607105)
|
|
86
|
Anchal
|
KL-13-001-001-007/4653
(Alayamon)
|
1613001001NRG24150220242066632
|
17/02/2024
|
SHEEBA
|
1613001001WL091770
|
SHEEBA
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894460017
|
|
Mrs. SHEEBA .
|
INDIAN BANK(607105)
|
|
87
|
Anchal
|
KL-13-001-001-007/5079
(Alayamon)
|
1613001001NRG24150220242067374
|
17/02/2024
|
SUNITHA R
|
1613001001WL091819
|
SUNITHA R
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894460045
|
|
SUNITHA R
|
UNION BANK OF INDIA(508500)
|
|
88
|
Anchal
|
KL-13-001-001-007/5414
(Alayamon)
|
1613001001NRG24150220242067375
|
17/02/2024
|
Sunimole
|
1613001001WL091819
|
Sunimole
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894460031
|
|
SUNIMOLE K
|
UNION BANK OF INDIA(508500)
|
|
89
|
Anchal
|
KL-13-001-001-007/5494
(Alayamon)
|
1613001001NRG24150220242067376
|
17/02/2024
|
Prasanna
|
1613001001WL091819
|
Prasanna
|
00176
|
IDIB000C173
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894460047
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Anchal
|
KL-13-001-001-007/5624
(Alayamon)
|
1613001001NRG24150220242067377
|
17/02/2024
|
ANU BIJU
|
1613001001WL091819
|
ANU BIJU
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894460023
|
|
Smt. Anu Biju
|
INDIAN BANK(607105)
|
|
91
|
Anchal
|
KL-13-001-001-007/5752
(Alayamon)
|
1613001001NRG24150220242067378
|
17/02/2024
|
Prabha
|
1613001001WL091819
|
Prabha
|
00176
|
IDIB000C173
|
1998
|
1998
|
Rejected
|
12/04/2024
|
|
2894460188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
Anchal
|
KL-13-001-001-007/5911
(Alayamon)
|
1613001001NRG24160220242070369
|
17/02/2024
|
Mohini
|
1613001001WL091957
|
Mohini
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894460044
|
|
Mrs. Mohini .
|
INDIAN BANK(607105)
|
|
93
|
Anchal
|
KL-13-001-001-007/934
(Alayamon)
|
1613001001NRG24150220242067699
|
17/02/2024
|
RAJENDRAN S
|
1613001001WL091833
|
RAJENDRAN S
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894460027
|
|
Mr. Rajendran S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45954
|
45954
|
|
|
|
|
|
|
|
|
94
|
Anchal
|
KL-13-001-001-003/5304
(Alayamon)
|
1613001001NRG24150220242066622
|
17/02/2024
|
RENUKA THANKAPPAN PILLAI
|
1613001001WL091770
|
RENUKA THANKAPPAN PILLAI
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459991
|
|
RENUKA THANKAPPAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Anchal
|
KL-13-001-001-005/1021
(Alayamon)
|
1613001001NRG24150220242067022
|
17/02/2024
|
SHOBANA K
|
1613001001WL091799
|
SHOBANA K
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894460065
|
|
SHOBANA K
|
UNION BANK OF INDIA(508500)
|
|
96
|
Anchal
|
KL-13-001-001-005/1029
(Alayamon)
|
1613001001NRG24170220242079214
|
17/02/2024
|
Bhavaniamma
|
1613001001WL092406
|
Bhavaniamma
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894460099
|
|
BHAVANI AMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Anchal
|
KL-13-001-001-005/1043
(Alayamon)
|
1613001001NRG24170220242079215
|
17/02/2024
|
LILLY
|
1613001001WL092406
|
LILLY
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894460139
|
|
MRS LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-001-005/1097
(Alayamon)
|
1613001001NRG24170220242079216
|
17/02/2024
|
Arifabeevi
|
1613001001WL092406
|
Arifabeevi
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894460091
|
|
ARIFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Anchal
|
KL-13-001-001-005/1465
(Alayamon)
|
1613001001NRG24170220242079217
|
17/02/2024
|
OMANA
|
1613001001WL092406
|
OMANA
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894460073
|
|
OMANA S
|
UNION BANK OF INDIA(508500)
|
|
100
|
Anchal
|
KL-13-001-001-005/1495
(Alayamon)
|
1613001001NRG24170220242079218
|
17/02/2024
|
Lalitha Ramachandran
|
1613001001WL092406
|
Lalitha Ramachandran
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894460109
|
|
LALITHA RAMACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
101
|
Anchal
|
KL-13-001-001-005/168
(Alayamon)
|
1613001001NRG24150220242066831
|
17/02/2024
|
Sarada.C
|
1613001001WL091784
|
Sarada.C
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894460071
|
|
SARADA M W O LAKSHMANAN
|
CANARA BANK(508532)
|
|
102
|
Anchal
|
KL-13-001-001-005/171
(Alayamon)
|
1613001001NRG24170220242079219
|
17/02/2024
|
Rugmini Ammal
|
1613001001WL092406
|
Rugmini Ammal
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894460098
|
|
RUGMINI AMMAL
|
UNION BANK OF INDIA(508500)
|
|
103
|
Anchal
|
KL-13-001-001-005/1728
(Alayamon)
|
1613001001NRG24170220242079220
|
17/02/2024
|
Geetha
|
1613001001WL092406
|
Geetha
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894460107
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Anchal
|
KL-13-001-001-005/177
(Alayamon)
|
1613001001NRG24170220242079221
|
17/02/2024
|
Jalaja Kumari
|
1613001001WL092406
|
Jalaja Kumari
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894460165
|
|
JALAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Anchal
|
KL-13-001-001-005/1887
(Alayamon)
|
1613001001NRG24170220242079222
|
17/02/2024
|
Saraswathy.O
|
1613001001WL092406
|
Saraswathy.O
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894460183
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
106
|
Anchal
|
KL-13-001-001-005/198
(Alayamon)
|
1613001001NRG24170220242079223
|
17/02/2024
|
Sobhan Pushpangadhan
|
1613001001WL092406
|
Sobhan Pushpangadhan
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894460088
|
|
SOBHANA S
|
UNION BANK OF INDIA(508500)
|
|
107
|
Anchal
|
KL-13-001-001-005/204
(Alayamon)
|
1613001001NRG24170220242079224
|
17/02/2024
|
THULASI AMMA
|
1613001001WL092406
|
THULASI AMMA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894460004
|
|
THULASI AMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Anchal
|
KL-13-001-001-005/208
(Alayamon)
|
1613001001NRG24170220242079225
|
17/02/2024
|
THULASEEDHARAN S
|
1613001001WL092406
|
THULASEEDHARAN S
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894460012
|
|
MR THULASEEDHARAN S
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-001-005/208
(Alayamon)
|
1613001001NRG24170220242079226
|
17/02/2024
|
USHA J
|
1613001001WL092406
|
USHA J
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894460005
|
|
USHA J
|
UNION BANK OF INDIA(508500)
|
|
110
|
Anchal
|
KL-13-001-001-005/2142
(Alayamon)
|
1613001001NRG24170220242079227
|
17/02/2024
|
KRISHNAMMA D
|
1613001001WL092406
|
KRISHNAMMA D
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894460103
|
|
MRS KRISHNAMMA D
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-001-005/217
(Alayamon)
|
1613001001NRG24170220242079228
|
17/02/2024
|
KUNJUMOLE JOSE
|
1613001001WL092406
|
KUNJUMOLE JOSE
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894460003
|
|
KUNJUMOLE JOSE
|
UNION BANK OF INDIA(508500)
|
|
112
|
Anchal
|
KL-13-001-001-005/220
(Alayamon)
|
1613001001NRG24170220242079229
|
17/02/2024
|
Jalajamoney.N
|
1613001001WL092406
|
Jalajamoney.N
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894460192
|
|
JALAJA MONEY
|
UNION BANK OF INDIA(508500)
|
|
113
|
Anchal
|
KL-13-001-001-005/2271
(Alayamon)
|
1613001001NRG24170220242079231
|
17/02/2024
|
LALITHA
|
1613001001WL092406
|
LALITHA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894460108
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Anchal
|
KL-13-001-001-005/2595
(Alayamon)
|
1613001001NRG24150220242066832
|
17/02/2024
|
Susha Prasad
|
1613001001WL091784
|
Susha Prasad
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894460076
|
|
Mrs. SUSHA .
|
INDIAN BANK(607105)
|
|
115
|
Anchal
|
KL-13-001-001-005/2745
(Alayamon)
|
1613001001NRG24170220242079234
|
17/02/2024
|
RADHA K
|
1613001001WL092406
|
RADHA K
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894460176
|
|
RADHA K
|
UNION BANK OF INDIA(508500)
|
|
116
|
Anchal
|
KL-13-001-001-005/2915
(Alayamon)
|
1613001001NRG24170220242079235
|
17/02/2024
|
Sheelakumary.C
|
1613001001WL092406
|
Sheelakumary.C
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894460000
|
|
SHEELAKUMARY C
|
UNION BANK OF INDIA(508500)
|
|
117
|
Anchal
|
KL-13-001-001-005/2990
(Alayamon)
|
1613001001NRG24170220242079236
|
17/02/2024
|
Chandran Pillai
|
1613001001WL092406
|
Chandran Pillai
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894460104
|
|
CHANDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Anchal
|
KL-13-001-001-005/2991
(Alayamon)
|
1613001001NRG24150220242066833
|
17/02/2024
|
THANKA
|
1613001001WL091784
|
THANKA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894460087
|
|
THANKA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Anchal
|
KL-13-001-001-005/3017
(Alayamon)
|
1613001001NRG24150220242068659
|
17/02/2024
|
OMANA K
|
1613001001WL091872
|
OMANA K
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894460129
|
|
OMANA K
|
UNION BANK OF INDIA(508500)
|
|
120
|
Anchal
|
KL-13-001-001-005/3258
(Alayamon)
|
1613001001NRG24170220242079237
|
17/02/2024
|
RAJEENA M
|
1613001001WL092406
|
RAJEENA M
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894460111
|
|
MRS RAJEENA M
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-001-005/3357
(Alayamon)
|
1613001001NRG24170220242079238
|
17/02/2024
|
Sarojini
|
1613001001WL092406
|
Sarojini
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894460063
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Anchal
|
KL-13-001-001-005/3365
(Alayamon)
|
1613001001NRG24150220242066834
|
17/02/2024
|
Reshma Thampi
|
1613001001WL091784
|
Reshma Thampi
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894460101
|
|
RESHMA THAMPI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Anchal
|
KL-13-001-001-005/3394
(Alayamon)
|
1613001001NRG24170220242079240
|
17/02/2024
|
Sreedevi
|
1613001001WL092406
|
Sreedevi
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894460110
|
|
SREEDEVI G
|
UNION BANK OF INDIA(508500)
|
|
124
|
Anchal
|
KL-13-001-001-005/3598
(Alayamon)
|
1613001001NRG24170220242079241
|
17/02/2024
|
Sathyabhama
|
1613001001WL092406
|
Sathyabhama
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894460062
|
|
SATHYABHAMA
|
CANARA BANK(508532)
|
|
125
|
Anchal
|
KL-13-001-001-005/3818
(Alayamon)
|
1613001001NRG24170220242079242
|
17/02/2024
|
SULOCHANA
|
1613001001WL092406
|
SULOCHANA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894460185
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Anchal
|
KL-13-001-001-005/3819
(Alayamon)
|
1613001001NRG24170220242079243
|
17/02/2024
|
GEETHA S
|
1613001001WL092406
|
GEETHA S
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894460066
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
|
127
|
Anchal
|
KL-13-001-001-005/3828
(Alayamon)
|
1613001001NRG24170220242079244
|
17/02/2024
|
G SARASWATHY
|
1613001001WL092406
|
G SARASWATHY
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894460198
|
|
G SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
128
|
Anchal
|
KL-13-001-001-005/4232
(Alayamon)
|
1613001001NRG24170220242079245
|
17/02/2024
|
OMANA
|
1613001001WL092406
|
OMANA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894459982
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Anchal
|
KL-13-001-001-005/4752
(Alayamon)
|
1613001001NRG24150220242066842
|
17/02/2024
|
MADHAVAN
|
1613001001WL091784
|
MADHAVAN
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894459989
|
|
MADHAVAN .
|
UNION BANK OF INDIA(508500)
|
|
130
|
Anchal
|
KL-13-001-001-005/5897
(Alayamon)
|
1613001001NRG24150220242066844
|
17/02/2024
|
CHELLAPPAN V
|
1613001001WL091784
|
CHELLAPPAN V
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894460173
|
|
CHELLAPPAN V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Anchal
|
KL-13-001-001-005/593
(Alayamon)
|
1613001001NRG24150220242066845
|
17/02/2024
|
P SARASWATHY
|
1613001001WL091784
|
P SARASWATHY
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894460130
|
|
P SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
132
|
Anchal
|
KL-13-001-001-006/1199
(Alayamon)
|
1613001001NRG24170220242079258
|
17/02/2024
|
JAGADAMMA
|
1613001001WL092408
|
JAGADAMMA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894459974
|
|
JAGADAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Anchal
|
KL-13-001-001-006/1203
(Alayamon)
|
1613001001NRG24150220242066927
|
17/02/2024
|
Sheela Prasannan
|
1613001001WL091790
|
Sheela Prasannan
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894460124
|
|
Mrs. SHEELA PRASANNAN
|
INDIAN BANK(607105)
|
|
134
|
Anchal
|
KL-13-001-001-006/1212
(Alayamon)
|
1613001001NRG24170220242079259
|
17/02/2024
|
Suseela .L
|
1613001001WL092408
|
Suseela .L
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894460125
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Anchal
|
KL-13-001-001-006/1214
(Alayamon)
|
1613001001NRG24150220242066928
|
17/02/2024
|
THANKAMANI S
|
1613001001WL091790
|
THANKAMANI S
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894460136
|
|
THANKAMANI S
|
UNION BANK OF INDIA(508500)
|
|
136
|
Anchal
|
KL-13-001-001-006/1294
(Alayamon)
|
1613001001NRG24170220242079261
|
17/02/2024
|
Chinnamma
|
1613001001WL092408
|
Chinnamma
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894460084
|
|
CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Anchal
|
KL-13-001-001-006/1504
(Alayamon)
|
1613001001NRG24150220242066929
|
17/02/2024
|
Sheeba.B
|
1613001001WL091790
|
Sheeba.B
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894460121
|
|
SHEEBA B
|
UNION BANK OF INDIA(508500)
|
|
138
|
Anchal
|
KL-13-001-001-006/1565
(Alayamon)
|
1613001001NRG24170220242079262
|
17/02/2024
|
Rudrayani
|
1613001001WL092408
|
Rudrayani
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894460060
|
|
RUDRAYANI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Anchal
|
KL-13-001-001-006/1684
(Alayamon)
|
1613001001NRG24150220242067023
|
17/02/2024
|
Omana
|
1613001001WL091799
|
Omana
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894460197
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Anchal
|
KL-13-001-001-006/1687
(Alayamon)
|
1613001001NRG24150220242066930
|
17/02/2024
|
SHEEJA K
|
1613001001WL091790
|
SHEEJA K
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894460195
|
|
SHEEJA.K.
|
UNION BANK OF INDIA(508500)
|
|
141
|
Anchal
|
KL-13-001-001-006/1689
(Alayamon)
|
1613001001NRG24170220242079263
|
17/02/2024
|
Bindhu Lekha
|
1613001001WL092408
|
Bindhu Lekha
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894460077
|
|
BINDHU LEKHA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Anchal
|
KL-13-001-001-006/1789
(Alayamon)
|
1613001001NRG24150220242067024
|
17/02/2024
|
KUMARI
|
1613001001WL091799
|
KUMARI
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894460191
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Anchal
|
KL-13-001-001-006/1838
(Alayamon)
|
1613001001NRG24150220242067025
|
17/02/2024
|
Thankamony.T
|
1613001001WL091799
|
Thankamony.T
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894460056
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Anchal
|
KL-13-001-001-006/184
(Alayamon)
|
1613001001NRG24150220242067026
|
17/02/2024
|
Bindhu Rajeev
|
1613001001WL091799
|
Bindhu Rajeev
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894460086
|
|
BINDHU RAJEEV
|
UNION BANK OF INDIA(508500)
|
|
145
|
Anchal
|
KL-13-001-001-006/185
(Alayamon)
|
1613001001NRG24150220242067027
|
17/02/2024
|
Ushakumary
|
1613001001WL091799
|
Ushakumary
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894460199
|
|
MRS USHA KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-001-006/1900
(Alayamon)
|
1613001001NRG24150220242067028
|
17/02/2024
|
Sreedevi
|
1613001001WL091799
|
Sreedevi
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894460053
|
|
SREEDEVI C
|
UNION BANK OF INDIA(508500)
|
|
147
|
Anchal
|
KL-13-001-001-006/2755
(Alayamon)
|
1613001001NRG24150220242067029
|
17/02/2024
|
Raji Biju
|
1613001001WL091799
|
Raji Biju
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894460096
|
|
RAJI BIJU
|
UNION BANK OF INDIA(508500)
|
|
148
|
Anchal
|
KL-13-001-001-006/2778
(Alayamon)
|
1613001001NRG24160220242070360
|
17/02/2024
|
SUBHADRA
|
1613001001WL091957
|
SUBHADRA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894460007
|
|
SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Anchal
|
KL-13-001-001-006/2922
(Alayamon)
|
1613001001NRG24150220242066931
|
17/02/2024
|
Indira Ajayaghosh
|
1613001001WL091790
|
Indira Ajayaghosh
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894460123
|
|
INDIRA AJAYAGHOSH
|
UNION BANK OF INDIA(508500)
|
|
150
|
Anchal
|
KL-13-001-001-006/3128
(Alayamon)
|
1613001001NRG24150220242066932
|
17/02/2024
|
GEORGE
|
1613001001WL091790
|
GEORGE
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459999
|
|
GEORGE
|
UNION BANK OF INDIA(508500)
|
|
151
|
Anchal
|
KL-13-001-001-006/3360
(Alayamon)
|
1613001001NRG24150220242066933
|
17/02/2024
|
SULAJA S
|
1613001001WL091790
|
SULAJA S
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894460138
|
|
SULAJA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Anchal
|
KL-13-001-001-006/3506
(Alayamon)
|
1613001001NRG24150220242066934
|
17/02/2024
|
MARY
|
1613001001WL091790
|
MARY
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894460112
|
|
MARY
|
UNION BANK OF INDIA(508500)
|
|
153
|
Anchal
|
KL-13-001-001-006/3622
(Alayamon)
|
1613001001NRG24150220242067030
|
17/02/2024
|
ANNAMMA.G
|
1613001001WL091799
|
ANNAMMA.G
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894460144
|
|
ANNAMMA G
|
UNION BANK OF INDIA(508500)
|
|
154
|
Anchal
|
KL-13-001-001-006/3730
(Alayamon)
|
1613001001NRG24150220242066935
|
17/02/2024
|
SHEEJA
|
1613001001WL091790
|
SHEEJA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894460131
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Anchal
|
KL-13-001-001-006/3874
(Alayamon)
|
1613001001NRG24150220242067031
|
17/02/2024
|
SARASAMMA
|
1613001001WL091799
|
SARASAMMA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894460174
|
|
SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Anchal
|
KL-13-001-001-006/3937
(Alayamon)
|
1613001001NRG24170220242079266
|
17/02/2024
|
ANISHA MARY
|
1613001001WL092408
|
ANISHA MARY
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894460143
|
|
ANISHA MARY
|
UNION BANK OF INDIA(508500)
|
|
157
|
Anchal
|
KL-13-001-001-006/4067
(Alayamon)
|
1613001001NRG24170220242079267
|
17/02/2024
|
L VALSALA
|
1613001001WL092408
|
L VALSALA
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894460067
|
|
. VALSALA
|
FEDERAL BANK(607165)
|
|
158
|
Anchal
|
KL-13-001-001-006/4068
(Alayamon)
|
1613001001NRG24150220242066936
|
17/02/2024
|
SUDHA B
|
1613001001WL091790
|
SUDHA B
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894460069
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Anchal
|
KL-13-001-001-006/4134
(Alayamon)
|
1613001001NRG24150220242066937
|
17/02/2024
|
SUNILA ASHOKAN
|
1613001001WL091790
|
SUNILA ASHOKAN
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894460006
|
|
SUNILA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Anchal
|
KL-13-001-001-006/4269
(Alayamon)
|
1613001001NRG24150220242066938
|
17/02/2024
|
RADHAMANI
|
1613001001WL091790
|
RADHAMANI
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894460179
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Anchal
|
KL-13-001-001-006/4271
(Alayamon)
|
1613001001NRG24150220242066939
|
17/02/2024
|
SUNITHA S
|
1613001001WL091790
|
SUNITHA S
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894460181
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
162
|
Anchal
|
KL-13-001-001-006/4326
(Alayamon)
|
1613001001NRG24150220242066940
|
17/02/2024
|
CHANDRIKA RAVI
|
1613001001WL091790
|
CHANDRIKA RAVI
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459998
|
|
CHANDRIKA RAVI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Anchal
|
KL-13-001-001-006/4415
(Alayamon)
|
1613001001NRG24150220242067032
|
17/02/2024
|
LATHA MANOJ
|
1613001001WL091799
|
LATHA MANOJ
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459987
|
|
LATHA MANOJ
|
UNION BANK OF INDIA(508500)
|
|
164
|
Anchal
|
KL-13-001-001-006/4448
(Alayamon)
|
1613001001NRG24170220242079268
|
17/02/2024
|
PODIYAN N
|
1613001001WL092408
|
PODIYAN N
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894460061
|
|
Mr. PODIYAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
Anchal
|
KL-13-001-001-006/4487
(Alayamon)
|
1613001001NRG24150220242066943
|
17/02/2024
|
MANI K
|
1613001001WL091790
|
MANI K
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894459979
|
|
MANI K
|
UNION BANK OF INDIA(508500)
|
|
166
|
Anchal
|
KL-13-001-001-006/4507
(Alayamon)
|
1613001001NRG24150220242066944
|
17/02/2024
|
VIJAYAKUMARI N
|
1613001001WL091790
|
VIJAYAKUMARI N
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894460070
|
|
VIJAYAKUMARI N
|
UNION BANK OF INDIA(508500)
|
|
167
|
Anchal
|
KL-13-001-001-006/4565
(Alayamon)
|
1613001001NRG24150220242067033
|
17/02/2024
|
THIMOTHIYOS
|
1613001001WL091799
|
THIMOTHIYOS
|
00468
|
UBIN0900907
|
1332
|
1332
|
Rejected
|
12/04/2024
|
|
2894459984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
Anchal
|
KL-13-001-001-006/4566
(Alayamon)
|
1613001001NRG24150220242066945
|
17/02/2024
|
LEELA VIKRAMAN
|
1613001001WL091790
|
LEELA VIKRAMAN
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894459997
|
|
LEELA VIKRAMAN
|
UNION BANK OF INDIA(508500)
|
|
169
|
Anchal
|
KL-13-001-001-006/4567
(Alayamon)
|
1613001001NRG24150220242066946
|
17/02/2024
|
SOMALATHA
|
1613001001WL091790
|
SOMALATHA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459980
|
|
SOMALATHA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Anchal
|
KL-13-001-001-006/4570
(Alayamon)
|
1613001001NRG24150220242066947
|
17/02/2024
|
NEETHU R
|
1613001001WL091790
|
NEETHU R
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894460009
|
|
NEETHU R
|
UNION BANK OF INDIA(508500)
|
|
171
|
Anchal
|
KL-13-001-001-006/4591
(Alayamon)
|
1613001001NRG24150220242066948
|
17/02/2024
|
PANKAJAKSHI
|
1613001001WL091790
|
PANKAJAKSHI
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894459983
|
|
AMBUJAKSHI ALIAS PANKAJAKSHI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Anchal
|
KL-13-001-001-006/5040
(Alayamon)
|
1613001001NRG24150220242066952
|
17/02/2024
|
ANJU P VARGHESE
|
1613001001WL091790
|
ANJU P VARGHESE
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459985
|
|
ANJU P VARGHESE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Anchal
|
KL-13-001-001-006/5195
(Alayamon)
|
1613001001NRG24150220242067035
|
17/02/2024
|
BINDHU
|
1613001001WL091799
|
BINDHU
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894460014
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
174
|
Anchal
|
KL-13-001-001-006/5244
(Alayamon)
|
1613001001NRG24150220242066953
|
17/02/2024
|
INDIRA J
|
1613001001WL091790
|
INDIRA J
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459971
|
|
INDIRA J
|
UNION BANK OF INDIA(508500)
|
|
175
|
Anchal
|
KL-13-001-001-006/5773
(Alayamon)
|
1613001001NRG24150220242066954
|
17/02/2024
|
INDIRA L
|
1613001001WL091790
|
INDIRA L
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894460008
|
|
INDIRA L
|
UNION BANK OF INDIA(508500)
|
|
176
|
Anchal
|
KL-13-001-001-006/5846
(Alayamon)
|
1613001001NRG24150220242068599
|
17/02/2024
|
AKHIL RAJ
|
1613001001WL091868
|
AKHIL RAJ
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894460145
|
|
Mr. Akhil Raj
|
INDIAN BANK(607105)
|
|
177
|
Anchal
|
KL-13-001-001-006/816
(Alayamon)
|
1613001001NRG24150220242066955
|
17/02/2024
|
Lali Achankunju
|
1613001001WL091790
|
Lali Achankunju
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894460122
|
|
LALI ACHANKUNJU
|
FEDERAL BANK(607165)
|
|
178
|
Anchal
|
KL-13-001-001-006/832
(Alayamon)
|
1613001001NRG24150220242067036
|
17/02/2024
|
Thankamma
|
1613001001WL091799
|
Thankamma
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894460057
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Anchal
|
KL-13-001-001-006/834
(Alayamon)
|
1613001001NRG24170220242079272
|
17/02/2024
|
LISSY SUGATHAN
|
1613001001WL092408
|
LISSY SUGATHAN
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894460182
|
|
LISSY SUGATHAN
|
UNION BANK OF INDIA(508500)
|
|
180
|
Anchal
|
KL-13-001-001-006/841
(Alayamon)
|
1613001001NRG24170220242079273
|
17/02/2024
|
MAYAMOLE
|
1613001001WL092408
|
MAYAMOLE
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894460196
|
|
MAYAMOLE
|
UNION BANK OF INDIA(508500)
|
|
181
|
Anchal
|
KL-13-001-001-006/855
(Alayamon)
|
1613001001NRG24150220242067660
|
17/02/2024
|
OMANA A
|
1613001001WL091833
|
OMANA A
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894460137
|
|
OMANA A
|
UNION BANK OF INDIA(508500)
|
|
182
|
Anchal
|
KL-13-001-001-006/866
(Alayamon)
|
1613001001NRG24170220242079274
|
17/02/2024
|
Suseela
|
1613001001WL092408
|
Suseela
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459996
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Anchal
|
KL-13-001-001-006/898
(Alayamon)
|
1613001001NRG24150220242066956
|
17/02/2024
|
Maya
|
1613001001WL091790
|
Maya
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894460128
|
|
MAYA P
|
UNION BANK OF INDIA(508500)
|
|
184
|
Anchal
|
KL-13-001-001-006/925
(Alayamon)
|
1613001001NRG24150220242066957
|
17/02/2024
|
C.OMANA
|
1613001001WL091790
|
C.OMANA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894460090
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
185
|
Anchal
|
KL-13-001-001-006/942
(Alayamon)
|
1613001001NRG24150220242066959
|
17/02/2024
|
Prasanna
|
1613001001WL091790
|
Prasanna
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894460100
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Anchal
|
KL-13-001-001-007/1117
(Alayamon)
|
1613001001NRG24150220242067661
|
17/02/2024
|
SUNDARESHAN
|
1613001001WL091833
|
SUNDARESHAN
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894460175
|
|
SUNDARESHAN
|
UNION BANK OF INDIA(508500)
|
|
187
|
Anchal
|
KL-13-001-001-007/1552
(Alayamon)
|
1613001001NRG24150220242067662
|
17/02/2024
|
VALSALA
|
1613001001WL091833
|
VALSALA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894460059
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Anchal
|
KL-13-001-001-007/1582
(Alayamon)
|
1613001001NRG24150220242067663
|
17/02/2024
|
Sarada
|
1613001001WL091833
|
Sarada
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894460078
|
|
SARADA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Anchal
|
KL-13-001-001-007/1599
(Alayamon)
|
1613001001NRG24150220242067349
|
17/02/2024
|
Minimol
|
1613001001WL091819
|
Minimol
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894460002
|
|
MINIMOL
|
UNION BANK OF INDIA(508500)
|
|
190
|
Anchal
|
KL-13-001-001-007/1602
(Alayamon)
|
1613001001NRG24150220242067664
|
17/02/2024
|
Divya.S
|
1613001001WL091833
|
Divya.S
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894460080
|
|
DIVYA S
|
UNION BANK OF INDIA(508500)
|
|
191
|
Anchal
|
KL-13-001-001-007/1613
(Alayamon)
|
1613001001NRG24150220242067665
|
17/02/2024
|
Chandrika.R
|
1613001001WL091833
|
Chandrika.R
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894460127
|
|
Mrs. CHANDRIKA .
|
INDIAN BANK(607105)
|
|
192
|
Anchal
|
KL-13-001-001-007/1691
(Alayamon)
|
1613001001NRG24150220242067666
|
17/02/2024
|
Mini.A
|
1613001001WL091833
|
Mini.A
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894460082
|
|
MINI A
|
UNION BANK OF INDIA(508500)
|
|
193
|
Anchal
|
KL-13-001-001-007/1692
(Alayamon)
|
1613001001NRG24150220242067350
|
17/02/2024
|
Sheeja.S
|
1613001001WL091819
|
Sheeja.S
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894460081
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
|
194
|
Anchal
|
KL-13-001-001-007/1994
(Alayamon)
|
1613001001NRG24150220242067351
|
17/02/2024
|
Sasikala
|
1613001001WL091819
|
Sasikala
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894460001
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Anchal
|
KL-13-001-001-007/2451
(Alayamon)
|
1613001001NRG24150220242067352
|
17/02/2024
|
SMITHA RAJEEV
|
1613001001WL091819
|
SMITHA RAJEEV
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894460052
|
|
SMITHA RAJEEV
|
UNION BANK OF INDIA(508500)
|
|
196
|
Anchal
|
KL-13-001-001-007/2603
(Alayamon)
|
1613001001NRG24160220242070361
|
17/02/2024
|
SUMATHI
|
1613001001WL091957
|
SUMATHI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894459975
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Anchal
|
KL-13-001-001-007/2758
(Alayamon)
|
1613001001NRG24150220242067037
|
17/02/2024
|
BINDHU PRABHAKARAN
|
1613001001WL091799
|
BINDHU PRABHAKARAN
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894460116
|
|
BINDHU PRABHAKARAN
|
UNION BANK OF INDIA(508500)
|
|
198
|
Anchal
|
KL-13-001-001-007/2829
(Alayamon)
|
1613001001NRG24150220242067353
|
17/02/2024
|
THANKAMANI
|
1613001001WL091819
|
THANKAMANI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894460140
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Anchal
|
KL-13-001-001-007/287
(Alayamon)
|
1613001001NRG24150220242067667
|
17/02/2024
|
Ambika.K
|
1613001001WL091833
|
Ambika.K
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894460092
|
|
AMBIKA K
|
UNION BANK OF INDIA(508500)
|
|
200
|
Anchal
|
KL-13-001-001-007/2899
(Alayamon)
|
1613001001NRG24150220242067668
|
17/02/2024
|
MARY T
|
1613001001WL091833
|
MARY T
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894460085
|
|
Mrs. Mary T
|
INDIAN BANK(607105)
|
|
201
|
Anchal
|
KL-13-001-001-007/2925
(Alayamon)
|
1613001001NRG24150220242067669
|
17/02/2024
|
Radhamani
|
1613001001WL091833
|
Radhamani
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894460115
|
|
A RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Anchal
|
KL-13-001-001-007/2926
(Alayamon)
|
1613001001NRG24150220242067670
|
17/02/2024
|
Omana.S.
|
1613001001WL091833
|
Omana.S.
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894460184
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Anchal
|
KL-13-001-001-007/293
(Alayamon)
|
1613001001NRG24150220242067671
|
17/02/2024
|
Usha.S
|
1613001001WL091833
|
Usha.S
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894460178
|
|
USHA S
|
UNION BANK OF INDIA(508500)
|
|
204
|
Anchal
|
KL-13-001-001-007/2972
(Alayamon)
|
1613001001NRG24150220242067672
|
17/02/2024
|
Rosamma Biju
|
1613001001WL091833
|
Rosamma Biju
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894460126
|
|
ROSAMMA BIJU
|
UNION BANK OF INDIA(508500)
|
|
205
|
Anchal
|
KL-13-001-001-007/3105
(Alayamon)
|
1613001001NRG24150220242067354
|
17/02/2024
|
SUNITHA.A
|
1613001001WL091819
|
SUNITHA.A
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894460118
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Anchal
|
KL-13-001-001-007/3209
(Alayamon)
|
1613001001NRG24150220242067355
|
17/02/2024
|
BINDHU B
|
1613001001WL091819
|
BINDHU B
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894460180
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
207
|
Anchal
|
KL-13-001-001-007/3243
(Alayamon)
|
1613001001NRG24150220242067673
|
17/02/2024
|
Vimala RavIndran
|
1613001001WL091833
|
Vimala RavIndran
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894460114
|
|
VIMALA RAVIDRAN
|
UNION BANK OF INDIA(508500)
|
|
208
|
Anchal
|
KL-13-001-001-007/3285
(Alayamon)
|
1613001001NRG24150220242067674
|
17/02/2024
|
Sujatha
|
1613001001WL091833
|
Sujatha
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894460072
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Anchal
|
KL-13-001-001-007/3286
(Alayamon)
|
1613001001NRG24150220242067675
|
17/02/2024
|
Latha.B
|
1613001001WL091833
|
Latha.B
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894460117
|
|
LATHA B
|
UNION BANK OF INDIA(508500)
|
|
210
|
Anchal
|
KL-13-001-001-007/3304
(Alayamon)
|
1613001001NRG24150220242067676
|
17/02/2024
|
Sheela
|
1613001001WL091833
|
Sheela
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894460132
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Anchal
|
KL-13-001-001-007/3383
(Alayamon)
|
1613001001NRG24150220242067356
|
17/02/2024
|
Saraswathy
|
1613001001WL091819
|
Saraswathy
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894460119
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
212
|
Anchal
|
KL-13-001-001-007/3446
(Alayamon)
|
1613001001NRG24150220242067357
|
17/02/2024
|
SUSAMMA JOY
|
1613001001WL091819
|
SUSAMMA JOY
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894460106
|
|
SUSAMMA JOY
|
UNION BANK OF INDIA(508500)
|
|
213
|
Anchal
|
KL-13-001-001-007/3552
(Alayamon)
|
1613001001NRG24150220242067358
|
17/02/2024
|
JAYA JOSEPH
|
1613001001WL091819
|
JAYA JOSEPH
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894460190
|
|
JAYA JOSEPH (ALIAS MARIAMMA JOHN)
|
UNION BANK OF INDIA(508500)
|
|
214
|
Anchal
|
KL-13-001-001-007/3559
(Alayamon)
|
1613001001NRG24150220242067359
|
17/02/2024
|
SUJA
|
1613001001WL091819
|
SUJA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894460102
|
|
SUJA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Anchal
|
KL-13-001-001-007/3593
(Alayamon)
|
1613001001NRG24150220242067360
|
17/02/2024
|
VIJAYAKUMARI D
|
1613001001WL091819
|
VIJAYAKUMARI D
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894460055
|
|
VIJAYA KUMARI D
|
UNION BANK OF INDIA(508500)
|
|
216
|
Anchal
|
KL-13-001-001-007/3615
(Alayamon)
|
1613001001NRG24150220242067361
|
17/02/2024
|
Sulatha Babu
|
1613001001WL091819
|
Sulatha Babu
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894460050
|
|
SULATHA BABU
|
UNION BANK OF INDIA(508500)
|
|
217
|
Anchal
|
KL-13-001-001-007/3661
(Alayamon)
|
1613001001NRG24150220242067677
|
17/02/2024
|
GOURI BAHULEYAN
|
1613001001WL091833
|
GOURI BAHULEYAN
|
00468
|
UBIN0900907
|
1998
|
1998
|
Rejected
|
12/04/2024
|
|
2894460189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
Anchal
|
KL-13-001-001-007/3664
(Alayamon)
|
1613001001NRG24160220242070362
|
17/02/2024
|
SARITHA
|
1613001001WL091957
|
SARITHA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894459993
|
|
SARITHA R S
|
UNION BANK OF INDIA(508500)
|
|
219
|
Anchal
|
KL-13-001-001-007/3684
(Alayamon)
|
1613001001NRG24150220242067362
|
17/02/2024
|
BHARATHI
|
1613001001WL091819
|
BHARATHI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894460120
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Anchal
|
KL-13-001-001-007/3721
(Alayamon)
|
1613001001NRG24150220242067678
|
17/02/2024
|
SANTHA T
|
1613001001WL091833
|
SANTHA T
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894460135
|
|
Mr. SANTHA T
|
INDIAN BANK(607105)
|
|
221
|
Anchal
|
KL-13-001-001-007/3777
(Alayamon)
|
1613001001NRG24150220242067679
|
17/02/2024
|
SREENA
|
1613001001WL091833
|
SREENA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894460177
|
|
SREENA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Anchal
|
KL-13-001-001-007/3785
(Alayamon)
|
1613001001NRG24150220242067680
|
17/02/2024
|
SAROJINI
|
1613001001WL091833
|
SAROJINI
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894460058
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Anchal
|
KL-13-001-001-007/3823
(Alayamon)
|
1613001001NRG24150220242067363
|
17/02/2024
|
LALITHA K
|
1613001001WL091819
|
LALITHA K
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894460083
|
|
LALITHA K
|
UNION BANK OF INDIA(508500)
|
|
224
|
Anchal
|
KL-13-001-001-007/3852
(Alayamon)
|
1613001001NRG24150220242067364
|
17/02/2024
|
VANAJA S
|
1613001001WL091819
|
VANAJA S
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894460141
|
|
VANAJA S
|
UNION BANK OF INDIA(508500)
|
|
225
|
Anchal
|
KL-13-001-001-007/3877
(Alayamon)
|
1613001001NRG24150220242067365
|
17/02/2024
|
JYOTHI M
|
1613001001WL091819
|
JYOTHI M
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894459981
|
|
JYOTHI M
|
UNION BANK OF INDIA(508500)
|
|
226
|
Anchal
|
KL-13-001-001-007/4061
(Alayamon)
|
1613001001NRG24150220242067366
|
17/02/2024
|
THANKACHAN
|
1613001001WL091819
|
THANKACHAN
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894460134
|
|
THANKACHAN
|
UNION BANK OF INDIA(508500)
|
|
227
|
Anchal
|
KL-13-001-001-007/4062
(Alayamon)
|
1613001001NRG24150220242067681
|
17/02/2024
|
MANOHARAN
|
1613001001WL091833
|
MANOHARAN
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894459988
|
|
MANOHARAN
|
UNION BANK OF INDIA(508500)
|
|
228
|
Anchal
|
KL-13-001-001-007/4063
(Alayamon)
|
1613001001NRG24150220242067367
|
17/02/2024
|
SUDHA K
|
1613001001WL091819
|
SUDHA K
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894460013
|
|
SUDHA K
|
UNION BANK OF INDIA(508500)
|
|
229
|
Anchal
|
KL-13-001-001-007/4111
(Alayamon)
|
1613001001NRG24150220242067682
|
17/02/2024
|
KUNJUKRISHNAN Y
|
1613001001WL091833
|
KUNJUKRISHNAN Y
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894460194
|
|
KUNJUKRISHNAN V
|
UNION BANK OF INDIA(508500)
|
|
230
|
Anchal
|
KL-13-001-001-007/424
(Alayamon)
|
1613001001NRG24150220242067683
|
17/02/2024
|
Leela
|
1613001001WL091833
|
Leela
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894460094
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Anchal
|
KL-13-001-001-007/4273
(Alayamon)
|
1613001001NRG24150220242067369
|
17/02/2024
|
SOMAN K
|
1613001001WL091819
|
SOMAN K
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894460133
|
|
SOMAN K
|
UNION BANK OF INDIA(508500)
|
|
232
|
Anchal
|
KL-13-001-001-007/4291
(Alayamon)
|
1613001001NRG24150220242067370
|
17/02/2024
|
PRABHUDAS
|
1613001001WL091819
|
PRABHUDAS
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459992
|
|
1.PRABHUDAS
|
UNION BANK OF INDIA(508500)
|
|
233
|
Anchal
|
KL-13-001-001-007/4318
(Alayamon)
|
1613001001NRG24150220242067684
|
17/02/2024
|
RATNAMMA
|
1613001001WL091833
|
RATNAMMA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894460054
|
|
RATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Anchal
|
KL-13-001-001-007/4378
(Alayamon)
|
1613001001NRG24150220242067686
|
17/02/2024
|
LEELAMMA ABRAHAM
|
1613001001WL091833
|
LEELAMMA ABRAHAM
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459972
|
|
LEELAMMA ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
235
|
Anchal
|
KL-13-001-001-007/4468
(Alayamon)
|
1613001001NRG24150220242067687
|
17/02/2024
|
SUNITHA S
|
1613001001WL091833
|
SUNITHA S
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894460068
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Anchal
|
KL-13-001-001-007/4572
(Alayamon)
|
1613001001NRG24150220242067689
|
17/02/2024
|
OMANA K
|
1613001001WL091833
|
OMANA K
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894460166
|
|
OMANA K
|
UNION BANK OF INDIA(508500)
|
|
237
|
Anchal
|
KL-13-001-001-007/4587
(Alayamon)
|
1613001001NRG24150220242067371
|
17/02/2024
|
SUSAMMA KUNJUMON
|
1613001001WL091819
|
SUSAMMA KUNJUMON
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459973
|
|
KUNJU MON C
|
UNION BANK OF INDIA(508500)
|
|
238
|
Anchal
|
KL-13-001-001-007/4592
(Alayamon)
|
1613001001NRG24160220242070364
|
17/02/2024
|
AMMINI
|
1613001001WL091957
|
AMMINI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894460051
|
|
AMMINI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Anchal
|
KL-13-001-001-007/4714
(Alayamon)
|
1613001001NRG24150220242067690
|
17/02/2024
|
MOHINI
|
1613001001WL091833
|
MOHINI
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459976
|
|
MOHINI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Anchal
|
KL-13-001-001-007/4769
(Alayamon)
|
1613001001NRG24150220242067691
|
17/02/2024
|
BINDU B
|
1613001001WL091833
|
BINDU B
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894460011
|
|
BINDU B
|
UNION BANK OF INDIA(508500)
|
|
241
|
Anchal
|
KL-13-001-001-007/4844
(Alayamon)
|
1613001001NRG24150220242067373
|
17/02/2024
|
SAMKUTTY B
|
1613001001WL091819
|
SAMKUTTY B
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894459990
|
|
SAMKUTTY B
|
UNION BANK OF INDIA(508500)
|
|
242
|
Anchal
|
KL-13-001-001-007/4848
(Alayamon)
|
1613001001NRG24160220242070367
|
17/02/2024
|
THANKAMMA
|
1613001001WL091957
|
THANKAMMA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894460010
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Anchal
|
KL-13-001-001-007/5558
(Alayamon)
|
1613001001NRG24160220242070368
|
17/02/2024
|
SHOBHANA
|
1613001001WL091957
|
SHOBHANA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894459978
|
|
SHOBHANA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Anchal
|
KL-13-001-001-007/710
(Alayamon)
|
1613001001NRG24150220242067692
|
17/02/2024
|
Krishnamma
|
1613001001WL091833
|
Krishnamma
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894460075
|
|
KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
245
|
Anchal
|
KL-13-001-001-007/713
(Alayamon)
|
1613001001NRG24150220242067693
|
17/02/2024
|
Ponnamma
|
1613001001WL091833
|
Ponnamma
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894460079
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Anchal
|
KL-13-001-001-007/768
(Alayamon)
|
1613001001NRG24150220242067379
|
17/02/2024
|
MINI
|
1613001001WL091819
|
MINI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894459977
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
247
|
Anchal
|
KL-13-001-001-007/770
(Alayamon)
|
1613001001NRG24150220242067694
|
17/02/2024
|
SHERLI B
|
1613001001WL091833
|
SHERLI B
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894459986
|
|
SHERLI
|
UNION BANK OF INDIA(508500)
|
|
248
|
Anchal
|
KL-13-001-001-007/771
(Alayamon)
|
1613001001NRG24150220242067695
|
17/02/2024
|
OMANA
|
1613001001WL091833
|
OMANA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894460142
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Anchal
|
KL-13-001-001-007/773
(Alayamon)
|
1613001001NRG24150220242067380
|
17/02/2024
|
LISSY B
|
1613001001WL091819
|
LISSY B
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894459995
|
|
LISSY B
|
UNION BANK OF INDIA(508500)
|
|
250
|
Anchal
|
KL-13-001-001-007/778
(Alayamon)
|
1613001001NRG24160220242070370
|
17/02/2024
|
Thankamma
|
1613001001WL091957
|
Thankamma
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894460093
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
251
|
Anchal
|
KL-13-001-001-007/783
(Alayamon)
|
1613001001NRG24150220242067696
|
17/02/2024
|
Ponnamma
|
1613001001WL091833
|
Ponnamma
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894460095
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Anchal
|
KL-13-001-001-007/788
(Alayamon)
|
1613001001NRG24150220242067381
|
17/02/2024
|
Aleykutty
|
1613001001WL091819
|
Aleykutty
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894460074
|
|
ALEYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
253
|
Anchal
|
KL-13-001-001-007/813
(Alayamon)
|
1613001001NRG24150220242067382
|
17/02/2024
|
SUDHARMONY K
|
1613001001WL091819
|
SUDHARMONY K
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894460089
|
|
SUDHARMANI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Anchal
|
KL-13-001-001-007/820
(Alayamon)
|
1613001001NRG24150220242067697
|
17/02/2024
|
SHYLA.E.M.
|
1613001001WL091833
|
SHYLA.E.M.
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894460113
|
|
SHYLA E M
|
UNION BANK OF INDIA(508500)
|
|
255
|
Anchal
|
KL-13-001-001-007/905
(Alayamon)
|
1613001001NRG24150220242067698
|
17/02/2024
|
AMPILI T
|
1613001001WL091833
|
AMPILI T
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894460064
|
|
AMBILI T
|
CANARA BANK(508532)
|
|
256
|
Anchal
|
KL-13-001-001-008/3289
(Alayamon)
|
1613001001NRG24170220242079275
|
17/02/2024
|
Vasantha Mani
|
1613001001WL092408
|
Vasantha Mani
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894460105
|
|
VASANTHA MANI
|
UNION BANK OF INDIA(508500)
|
|
257
|
Anchal
|
KL-13-001-001-009/2241
(Alayamon)
|
1613001001NRG24150220242066846
|
17/02/2024
|
SANTHA SREEDHARAN
|
1613001001WL091784
|
SANTHA SREEDHARAN
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459994
|
|
SANTHA SREEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
258
|
Anchal
|
KL-13-001-001-009/2241
(Alayamon)
|
1613001001NRG24150220242066847
|
17/02/2024
|
Sreedharan
|
1613001001WL091784
|
Sreedharan
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894460097
|
|
SREEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
259
|
Anchal
|
KL-13-001-001-010/4071
(Alayamon)
|
1613001001NRG24170220242079250
|
17/02/2024
|
OMANA ROY
|
1613001001WL092406
|
OMANA ROY
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894460193
|
|
OMANA ROY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257409
|
257409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386946
|
386946
|
|
|
|
|
|
|
|