|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-001-002/86
(Alayamon)
|
1613001001NRG24300920231102732
|
30/09/2023
|
Ambika Kumary
|
1613001001WL045746
|
Ambika Kumary
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329949199
|
|
AMBIKA KUMARI
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-001-004/1174
(Alayamon)
|
1613001001NRG24300920231102733
|
30/09/2023
|
LALITHAMMA
|
1613001001WL045746
|
LALITHAMMA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329949198
|
|
Mrs. LALITHAMMA .
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-001-004/1390
(Alayamon)
|
1613001001NRG24300920231102734
|
30/09/2023
|
Subaidabeevi
|
1613001001WL045746
|
Subaidabeevi
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329949186
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-001-004/1395
(Alayamon)
|
1613001001NRG24300920231102736
|
30/09/2023
|
MALINI
|
1613001001WL045746
|
MALINI
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329949204
|
|
MRS MALINI P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-001-004/1409
(Alayamon)
|
1613001001NRG24300920231102737
|
30/09/2023
|
GEETHA
|
1613001001WL045746
|
GEETHA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329949184
|
|
Mrs. GEETHA .
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-001-004/1532
(Alayamon)
|
1613001001NRG24300920231102738
|
30/09/2023
|
MAJILABEEVI
|
1613001001WL045746
|
MAJILABEEVI
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329949185
|
|
MAJILA BEEVI
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-001-004/1595
(Alayamon)
|
1613001001NRG24300920231102739
|
30/09/2023
|
SULEKHA BEEVI
|
1613001001WL045746
|
SULEKHA BEEVI
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329949187
|
|
Mrs. SULEKHA BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Anchal
|
KL-13-001-001-004/1671
(Alayamon)
|
1613001001NRG24300920231102740
|
30/09/2023
|
AISHA BEEVI
|
1613001001WL045746
|
AISHA BEEVI
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329949181
|
|
AISHA BEEVI W O YAHIYA
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-001-004/1671
(Alayamon)
|
1613001001NRG24300920231102741
|
30/09/2023
|
YAHIYA
|
1613001001WL045746
|
YAHIYA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329949194
|
|
YAHIYA
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-001-004/1735
(Alayamon)
|
1613001001NRG24300920231102742
|
30/09/2023
|
RASEENA KHADAR
|
1613001001WL045746
|
RASEENA KHADAR
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329949189
|
|
RASEENA KHADAR
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-001-004/175
(Alayamon)
|
1613001001NRG24300920231102743
|
30/09/2023
|
Thankamony
|
1613001001WL045746
|
Thankamony
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329949195
|
|
THANKAMONY C
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-001-004/2110
(Alayamon)
|
1613001001NRG24300920231102745
|
30/09/2023
|
SUSEELA M
|
1613001001WL045746
|
SUSEELA M
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329949202
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-001-004/2126
(Alayamon)
|
1613001001NRG24300920231102746
|
30/09/2023
|
Latheefabeevi
|
1613001001WL045746
|
Latheefabeevi
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329949183
|
|
LATHEEFA BEEVI
|
CANARA BANK(508532)
|
|
14
|
Anchal
|
KL-13-001-001-004/2413
(Alayamon)
|
1613001001NRG24300920231102747
|
30/09/2023
|
sindhumol
|
1613001001WL045746
|
sindhumol
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329949201
|
|
SINDHU
|
UCO BANK(607066)
|
|
15
|
Anchal
|
KL-13-001-001-004/2417
(Alayamon)
|
1613001001NRG24300920231102748
|
30/09/2023
|
SALEENA
|
1613001001WL045746
|
SALEENA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329949196
|
|
SALEENA H
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-001-004/2497
(Alayamon)
|
1613001001NRG24300920231102749
|
30/09/2023
|
SANTHA KUMARI AMMA
|
1613001001WL045746
|
SANTHA KUMARI AMMA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329949197
|
|
SANTHA KUMARI AMMA
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-001-004/2944
(Alayamon)
|
1613001001NRG24300920231102750
|
30/09/2023
|
SALEENA BEEVI
|
1613001001WL045746
|
SALEENA BEEVI
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329949190
|
|
SALEENA BEEVI
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-001-004/3142
(Alayamon)
|
1613001001NRG24300920231102751
|
30/09/2023
|
RETHNAMMA
|
1613001001WL045746
|
RETHNAMMA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329949180
|
|
MRS RATHNAMMA WO SATHYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-001-004/3713
(Alayamon)
|
1613001001NRG24300920231102752
|
30/09/2023
|
BHARGAVI P
|
1613001001WL045746
|
BHARGAVI P
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329949188
|
|
BHARGAVI P
|
CANARA BANK(508532)
|
|
20
|
Anchal
|
KL-13-001-001-004/3817
(Alayamon)
|
1613001001NRG24300920231102753
|
30/09/2023
|
SINDHU
|
1613001001WL045746
|
SINDHU
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329949203
|
|
SINDHU
|
CANARA BANK(508532)
|
|
21
|
Anchal
|
KL-13-001-001-004/4122
(Alayamon)
|
1613001001NRG24300920231102754
|
30/09/2023
|
KORUTHU MATHAI
|
1613001001WL045746
|
KORUTHU MATHAI
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329949182
|
|
KORUTHU MATHAI
|
CANARA BANK(508532)
|
|
22
|
Anchal
|
KL-13-001-001-004/4382
(Alayamon)
|
1613001001NRG24300920231102755
|
30/09/2023
|
JAYAKUMARY P
|
1613001001WL045746
|
JAYAKUMARY P
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329949193
|
|
MS JAYAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-001-004/4802
(Alayamon)
|
1613001001NRG24300920231102756
|
30/09/2023
|
SHAHIDA
|
1613001001WL045746
|
SHAHIDA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329949205
|
|
Mrs. Shahida
|
INDIAN BANK(607105)
|
|
24
|
Anchal
|
KL-13-001-001-004/518
(Alayamon)
|
1613001001NRG24300920231102757
|
30/09/2023
|
S.Sudharmony
|
1613001001WL045746
|
S.Sudharmony
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329949179
|
|
Mrs. Sudharmini S .
|
INDIAN BANK(607105)
|
|
25
|
Anchal
|
KL-13-001-001-004/5402
(Alayamon)
|
1613001001NRG24300920231102758
|
30/09/2023
|
ANNAMMA SURESH
|
1613001001WL045746
|
ANNAMMA SURESH
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329949206
|
|
ANNAMMA SURESH
|
CANARA BANK(508532)
|
|
26
|
Anchal
|
KL-13-001-001-011/4791
(Alayamon)
|
1613001001NRG24300920231103164
|
30/09/2023
|
SHAMEY S
|
1613001001WL045755
|
SHAMEY S
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329949192
|
|
Mrs. SHAMEY S
|
INDIAN BANK(607105)
|
|
27
|
Anchal
|
KL-13-001-001-012/4338
(Alayamon)
|
1613001001NRG24300920231102761
|
30/09/2023
|
THANKAMONY
|
1613001001WL045746
|
THANKAMONY
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329949191
|
|
THANKAMONY
|
CANARA BANK(508532)
|
|
28
|
Anchal
|
KL-13-001-001-013/654
(Alayamon)
|
1613001001NRG24300920231102762
|
30/09/2023
|
G.Lalitha
|
1613001001WL045746
|
G.Lalitha
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329949200
|
|
Mrs. Lalitha G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-001-005/1790
(Alayamon)
|
1613001001NRG24300920231102999
|
30/09/2023
|
CHINNAMMA
|
1613001001WL045752
|
CHINNAMMA
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329949222
|
|
Mrs. CHINNAMMA .
|
INDIAN BANK(607105)
|
|
30
|
Anchal
|
KL-13-001-001-006/4758
(Alayamon)
|
1613001001NRG24300920231103017
|
30/09/2023
|
Ancy Raju
|
1613001001WL045752
|
Ancy Raju
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329949225
|
|
MRS ANCY RAJU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-001-006/5413
(Alayamon)
|
1613001001NRG24300920231103019
|
30/09/2023
|
Divya
|
1613001001WL045752
|
Divya
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329949228
|
|
Mrs. Divya
|
INDIAN BANK(607105)
|
|
32
|
Anchal
|
KL-13-001-001-007/4145
(Alayamon)
|
1613001001NRG24300920231103148
|
30/09/2023
|
VALSAMMA
|
1613001001WL045755
|
VALSAMMA
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329949220
|
|
Mrs. VALSAMMA .
|
INDIAN BANK(607105)
|
|
33
|
Anchal
|
KL-13-001-001-007/4599
(Alayamon)
|
1613001001NRG24300920231103152
|
30/09/2023
|
SUJITHA
|
1613001001WL045755
|
SUJITHA
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329949224
|
|
Mrs. Sujitha P S
|
INDIAN BANK(607105)
|
|
34
|
Anchal
|
KL-13-001-001-007/5079
(Alayamon)
|
1613001001NRG24300920231103154
|
30/09/2023
|
SUNITHA R
|
1613001001WL045755
|
SUNITHA R
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329949227
|
|
SUNITHA R
|
UNION BANK OF INDIA(508500)
|
|
35
|
Anchal
|
KL-13-001-001-007/5414
(Alayamon)
|
1613001001NRG24300920231103155
|
30/09/2023
|
Sunimole
|
1613001001WL045755
|
Sunimole
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329949223
|
|
SUNI FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
36
|
Anchal
|
KL-13-001-001-007/5494
(Alayamon)
|
1613001001NRG24300920231103156
|
30/09/2023
|
Prasanna
|
1613001001WL045755
|
Prasanna
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329949229
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Anchal
|
KL-13-001-001-007/5624
(Alayamon)
|
1613001001NRG24300920231103157
|
30/09/2023
|
ANU BIJU
|
1613001001WL045755
|
ANU BIJU
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329949221
|
|
Smt. Anu Biju
|
INDIAN BANK(607105)
|
|
38
|
Anchal
|
KL-13-001-001-007/5752
(Alayamon)
|
1613001001NRG24300920231103158
|
30/09/2023
|
PRABHA
|
1613001001WL045755
|
PRABHA
|
00176
|
IDIB000C173
|
999
|
999
|
Rejected
|
10/11/2023
|
|
7329949226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
39
|
Anchal
|
KL-13-001-001-004/1394
(Alayamon)
|
1613001001NRG24300920231102735
|
30/09/2023
|
NEZEEMA BEEVI
|
1613001001WL045746
|
NEZEEMA BEEVI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329949217
|
|
NEZEEMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Anchal
|
KL-13-001-001-004/1947
(Alayamon)
|
1613001001NRG24300920231102744
|
30/09/2023
|
SALEELA
|
1613001001WL045746
|
SALEELA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329949149
|
|
Mrs. Saleela
|
INDIAN BANK(607105)
|
|
41
|
Anchal
|
KL-13-001-001-004/5689
(Alayamon)
|
1613001001NRG24300920231102760
|
30/09/2023
|
SOBHANA P
|
1613001001WL045746
|
SOBHANA P
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329949175
|
|
SOBHANAP
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Anchal
|
KL-13-001-001-004/5689
(Alayamon)
|
1613001001NRG24300920231102759
|
30/09/2023
|
SUKUMARAN
|
1613001001WL045746
|
SUKUMARAN
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329949176
|
|
MR SUKUMARAN V
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-001-005/1021
(Alayamon)
|
1613001001NRG24300920231102998
|
30/09/2023
|
SHOBANA K
|
1613001001WL045752
|
SHOBANA K
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329949145
|
|
SHOBANA K
|
UNION BANK OF INDIA(508500)
|
|
44
|
Anchal
|
KL-13-001-001-006/1046
(Alayamon)
|
1613001001NRG24300920231103000
|
30/09/2023
|
Prasanna
|
1613001001WL045752
|
Prasanna
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329949152
|
|
PRESANNA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Anchal
|
KL-13-001-001-006/1046
(Alayamon)
|
1613001001NRG24300920231103001
|
30/09/2023
|
SREEJA
|
1613001001WL045752
|
SREEJA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329949178
|
|
SREEJA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Anchal
|
KL-13-001-001-006/1048
(Alayamon)
|
1613001001NRG24300920231103002
|
30/09/2023
|
Leelamma Francis
|
1613001001WL045752
|
Leelamma Francis
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329949168
|
|
LEELAMMA FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
47
|
Anchal
|
KL-13-001-001-006/1048
(Alayamon)
|
1613001001NRG24300920231103003
|
30/09/2023
|
SABU
|
1613001001WL045752
|
SABU
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329949144
|
|
SABU
|
UNION BANK OF INDIA(508500)
|
|
48
|
Anchal
|
KL-13-001-001-006/1571
(Alayamon)
|
1613001001NRG24300920231103004
|
30/09/2023
|
RAMAMANI
|
1613001001WL045752
|
RAMAMANI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329949162
|
|
RAMAMANI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Anchal
|
KL-13-001-001-006/1684
(Alayamon)
|
1613001001NRG24300920231103005
|
30/09/2023
|
Omana
|
1613001001WL045752
|
Omana
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329949140
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Anchal
|
KL-13-001-001-006/1789
(Alayamon)
|
1613001001NRG24300920231103006
|
30/09/2023
|
KUMARI
|
1613001001WL045752
|
KUMARI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329949139
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Anchal
|
KL-13-001-001-006/1838
(Alayamon)
|
1613001001NRG24300920231103007
|
30/09/2023
|
Thankamony.T
|
1613001001WL045752
|
Thankamony.T
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329949142
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Anchal
|
KL-13-001-001-006/184
(Alayamon)
|
1613001001NRG24300920231103008
|
30/09/2023
|
Bindhu Rajeev
|
1613001001WL045752
|
Bindhu Rajeev
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329949158
|
|
BINDHU RAJEEV
|
UNION BANK OF INDIA(508500)
|
|
53
|
Anchal
|
KL-13-001-001-006/1848
(Alayamon)
|
1613001001NRG24300920231103009
|
30/09/2023
|
SUSAMMA
|
1613001001WL045752
|
SUSAMMA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329949157
|
|
MRS SUSAMMA NINAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-001-006/1900
(Alayamon)
|
1613001001NRG24300920231103010
|
30/09/2023
|
Sreedevi
|
1613001001WL045752
|
Sreedevi
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329949141
|
|
SREEDEVI C
|
UNION BANK OF INDIA(508500)
|
|
55
|
Anchal
|
KL-13-001-001-006/191
(Alayamon)
|
1613001001NRG24300920231103011
|
30/09/2023
|
Sindhu Suresh
|
1613001001WL045752
|
Sindhu Suresh
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329949153
|
|
SINDHU SURESH
|
UNION BANK OF INDIA(508500)
|
|
56
|
Anchal
|
KL-13-001-001-006/2755
(Alayamon)
|
1613001001NRG24300920231103012
|
30/09/2023
|
Raji Biju
|
1613001001WL045752
|
Raji Biju
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329949160
|
|
RAJI BIJU
|
UNION BANK OF INDIA(508500)
|
|
57
|
Anchal
|
KL-13-001-001-006/3622
(Alayamon)
|
1613001001NRG24300920231103013
|
30/09/2023
|
ANNAMMA.G
|
1613001001WL045752
|
ANNAMMA.G
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329949174
|
|
ANNAMMA G
|
UNION BANK OF INDIA(508500)
|
|
58
|
Anchal
|
KL-13-001-001-006/3646
(Alayamon)
|
1613001001NRG24300920231103014
|
30/09/2023
|
SINDHU ALIAS SAKUNDALA
|
1613001001WL045752
|
SINDHU ALIAS SAKUNDALA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329949163
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
59
|
Anchal
|
KL-13-001-001-006/3874
(Alayamon)
|
1613001001NRG24300920231103015
|
30/09/2023
|
SARASAMMA
|
1613001001WL045752
|
SARASAMMA
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329949173
|
|
SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Anchal
|
KL-13-001-001-006/4129
(Alayamon)
|
1613001001NRG24300920231103131
|
30/09/2023
|
PUSHPAVALLI.P
|
1613001001WL045755
|
PUSHPAVALLI.P
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329949148
|
|
PUSHPAVALLI.P.
|
UNION BANK OF INDIA(508500)
|
|
61
|
Anchal
|
KL-13-001-001-006/4565
(Alayamon)
|
1613001001NRG24300920231103016
|
30/09/2023
|
THIMOTHIYOS
|
1613001001WL045752
|
THIMOTHIYOS
|
00468
|
UBIN0900907
|
999
|
999
|
Rejected
|
10/11/2023
|
|
7329949211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Anchal
|
KL-13-001-001-006/5195
(Alayamon)
|
1613001001NRG24300920231103018
|
30/09/2023
|
BINDHU
|
1613001001WL045752
|
BINDHU
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329949219
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
63
|
Anchal
|
KL-13-001-001-006/5582
(Alayamon)
|
1613001001NRG24300920231103020
|
30/09/2023
|
MAYA G
|
1613001001WL045752
|
MAYA G
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329949177
|
|
MAYA G
|
FEDERAL BANK(607165)
|
|
64
|
Anchal
|
KL-13-001-001-006/832
(Alayamon)
|
1613001001NRG24300920231103021
|
30/09/2023
|
Thankamma
|
1613001001WL045752
|
Thankamma
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329949143
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Anchal
|
KL-13-001-001-006/853
(Alayamon)
|
1613001001NRG24300920231103022
|
30/09/2023
|
SAILENDRAN
|
1613001001WL045752
|
SAILENDRAN
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329949167
|
|
SAILENDRAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
Anchal
|
KL-13-001-001-006/863
(Alayamon)
|
1613001001NRG24300920231103023
|
30/09/2023
|
Manju Rajendran
|
1613001001WL045752
|
Manju Rajendran
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329949151
|
|
MANJU RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
Anchal
|
KL-13-001-001-007/1599
(Alayamon)
|
1613001001NRG24300920231103132
|
30/09/2023
|
Minimol
|
1613001001WL045755
|
Minimol
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329949216
|
|
MINIMOL
|
UNION BANK OF INDIA(508500)
|
|
68
|
Anchal
|
KL-13-001-001-007/1692
(Alayamon)
|
1613001001NRG24300920231103133
|
30/09/2023
|
Sheeja.S
|
1613001001WL045755
|
Sheeja.S
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329949155
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Anchal
|
KL-13-001-001-007/1994
(Alayamon)
|
1613001001NRG24300920231103134
|
30/09/2023
|
Sasikala
|
1613001001WL045755
|
Sasikala
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329949215
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Anchal
|
KL-13-001-001-007/2451
(Alayamon)
|
1613001001NRG24300920231103135
|
30/09/2023
|
SMITHA RAJEEV
|
1613001001WL045755
|
SMITHA RAJEEV
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329949209
|
|
SMITHA RAJEEV
|
UNION BANK OF INDIA(508500)
|
|
71
|
Anchal
|
KL-13-001-001-007/2758
(Alayamon)
|
1613001001NRG24300920231103024
|
30/09/2023
|
BINDHU PRABHAKARAN
|
1613001001WL045752
|
BINDHU PRABHAKARAN
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329949164
|
|
BINDHU PRABHAKARAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
Anchal
|
KL-13-001-001-007/2829
(Alayamon)
|
1613001001NRG24300920231103136
|
30/09/2023
|
THANKAMANI
|
1613001001WL045755
|
THANKAMANI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329949171
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Anchal
|
KL-13-001-001-007/3105
(Alayamon)
|
1613001001NRG24300920231103137
|
30/09/2023
|
SUNITHA.A
|
1613001001WL045755
|
SUNITHA.A
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329949165
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Anchal
|
KL-13-001-001-007/3209
(Alayamon)
|
1613001001NRG24300920231103138
|
30/09/2023
|
BINDHU B
|
1613001001WL045755
|
BINDHU B
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329949147
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
75
|
Anchal
|
KL-13-001-001-007/3552
(Alayamon)
|
1613001001NRG24300920231103139
|
30/09/2023
|
JAYA JOSEPH
|
1613001001WL045755
|
JAYA JOSEPH
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329949138
|
|
JAYA JOSEPH (ALIAS MARIAMMA JOHN)
|
UNION BANK OF INDIA(508500)
|
|
76
|
Anchal
|
KL-13-001-001-007/3559
(Alayamon)
|
1613001001NRG24300920231103140
|
30/09/2023
|
SUJA
|
1613001001WL045755
|
SUJA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329949161
|
|
SUJA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Anchal
|
KL-13-001-001-007/3615
(Alayamon)
|
1613001001NRG24300920231103141
|
30/09/2023
|
Sulatha Babu
|
1613001001WL045755
|
Sulatha Babu
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329949214
|
|
SULATHA BABU
|
UNION BANK OF INDIA(508500)
|
|
78
|
Anchal
|
KL-13-001-001-007/3684
(Alayamon)
|
1613001001NRG24300920231103142
|
30/09/2023
|
BHARATHI
|
1613001001WL045755
|
BHARATHI
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329949166
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Anchal
|
KL-13-001-001-007/3823
(Alayamon)
|
1613001001NRG24300920231103143
|
30/09/2023
|
LALITHA K
|
1613001001WL045755
|
LALITHA K
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329949156
|
|
LALITHA K
|
UNION BANK OF INDIA(508500)
|
|
80
|
Anchal
|
KL-13-001-001-007/3852
(Alayamon)
|
1613001001NRG24300920231103144
|
30/09/2023
|
VANAJA S
|
1613001001WL045755
|
VANAJA S
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329949172
|
|
VANAJA S
|
UNION BANK OF INDIA(508500)
|
|
81
|
Anchal
|
KL-13-001-001-007/3877
(Alayamon)
|
1613001001NRG24300920231103145
|
30/09/2023
|
JYOTHI M
|
1613001001WL045755
|
JYOTHI M
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329949210
|
|
JYOTHI M
|
UNION BANK OF INDIA(508500)
|
|
82
|
Anchal
|
KL-13-001-001-007/4061
(Alayamon)
|
1613001001NRG24300920231103146
|
30/09/2023
|
THANKACHAN
|
1613001001WL045755
|
THANKACHAN
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329949170
|
|
THANKACHAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
Anchal
|
KL-13-001-001-007/4063
(Alayamon)
|
1613001001NRG24300920231103147
|
30/09/2023
|
SUDHA K
|
1613001001WL045755
|
SUDHA K
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329949218
|
|
SUDHA K
|
UNION BANK OF INDIA(508500)
|
|
84
|
Anchal
|
KL-13-001-001-007/4273
(Alayamon)
|
1613001001NRG24300920231103149
|
30/09/2023
|
SOMAN K
|
1613001001WL045755
|
SOMAN K
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329949169
|
|
SOMAN K
|
UNION BANK OF INDIA(508500)
|
|
85
|
Anchal
|
KL-13-001-001-007/4291
(Alayamon)
|
1613001001NRG24300920231103150
|
30/09/2023
|
PRABHUDAS
|
1613001001WL045755
|
PRABHUDAS
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329949212
|
|
1.PRABHUDAS
|
UNION BANK OF INDIA(508500)
|
|
86
|
Anchal
|
KL-13-001-001-007/4587
(Alayamon)
|
1613001001NRG24300920231103151
|
30/09/2023
|
SUSAMMA KUNJUMON
|
1613001001WL045755
|
SUSAMMA KUNJUMON
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329949207
|
|
KUNJU MON C
|
UNION BANK OF INDIA(508500)
|
|
87
|
Anchal
|
KL-13-001-001-007/5032
(Alayamon)
|
1613001001NRG24300920231103153
|
30/09/2023
|
PRIYA S
|
1613001001WL045755
|
PRIYA S
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329949146
|
|
PRIYA S
|
UNION BANK OF INDIA(508500)
|
|
88
|
Anchal
|
KL-13-001-001-007/764
(Alayamon)
|
1613001001NRG24300920231103159
|
30/09/2023
|
SUSAMMA JOSE
|
1613001001WL045755
|
SUSAMMA JOSE
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329949154
|
|
SOOSAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Anchal
|
KL-13-001-001-007/768
(Alayamon)
|
1613001001NRG24300920231103160
|
30/09/2023
|
MINI
|
1613001001WL045755
|
MINI
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329949208
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Anchal
|
KL-13-001-001-007/773
(Alayamon)
|
1613001001NRG24300920231103161
|
30/09/2023
|
LISSY B
|
1613001001WL045755
|
LISSY B
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329949213
|
|
LISSY B
|
UNION BANK OF INDIA(508500)
|
|
91
|
Anchal
|
KL-13-001-001-007/788
(Alayamon)
|
1613001001NRG24300920231103162
|
30/09/2023
|
Aleykutty
|
1613001001WL045755
|
Aleykutty
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329949150
|
|
ALEYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
92
|
Anchal
|
KL-13-001-001-007/813
(Alayamon)
|
1613001001NRG24300920231103163
|
30/09/2023
|
SUDHARMONY K
|
1613001001WL045755
|
SUDHARMONY K
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329949159
|
|
SUDHARMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56277
|
56277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97569
|
97569
|
|
|
|
|
|
|
|