|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-001-005/2233
(Alayamon)
|
1613001001NRG24110120241850650
|
11/01/2024
|
Rajani
|
1613001001WL080767
|
Rajani
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987752
|
|
RAJANI
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-001-005/2433
(Alayamon)
|
1613001001NRG24110120241850652
|
11/01/2024
|
RADHAMANI N
|
1613001001WL080767
|
RADHAMANI N
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987827
|
|
MRS RADHAMANI N
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-001-005/2440
(Alayamon)
|
1613001001NRG24110120241850653
|
11/01/2024
|
Ambika
|
1613001001WL080767
|
Ambika
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987751
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-001-005/3036
(Alayamon)
|
1613001001NRG24110120241850777
|
11/01/2024
|
Sumathy
|
1613001001WL080772
|
Sumathy
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987824
|
|
SUMATHY
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-001-005/3364
(Alayamon)
|
1613001001NRG24110120241850660
|
11/01/2024
|
GEETHA D
|
1613001001WL080767
|
GEETHA D
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987832
|
|
GEETHA D
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-001-005/4311
(Alayamon)
|
1613001001NRG24110120241850667
|
11/01/2024
|
SANTHA
|
1613001001WL080767
|
SANTHA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987950
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Anchal
|
KL-13-001-001-005/4328
(Alayamon)
|
1613001001NRG24110120241850668
|
11/01/2024
|
SEETHALAKSHMI
|
1613001001WL080767
|
SEETHALAKSHMI
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987833
|
|
SEETHA LAKSHMI
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-001-011/1082
(Alayamon)
|
1613001001NRG24110120241850726
|
11/01/2024
|
Sheeja. S
|
1613001001WL080770
|
Sheeja. S
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987746
|
|
SHEEJA S W O RAJAN G
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-001-011/1244
(Alayamon)
|
1613001001NRG24110120241850727
|
11/01/2024
|
Sakunthala
|
1613001001WL080770
|
Sakunthala
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987735
|
|
SAKUNTHALA R
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-001-011/1245
(Alayamon)
|
1613001001NRG24110120241850728
|
11/01/2024
|
GIRIJA R
|
1613001001WL080770
|
GIRIJA R
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987759
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-001-011/1246
(Alayamon)
|
1613001001NRG24110120241850686
|
11/01/2024
|
sheeja. H
|
1613001001WL080769
|
sheeja. H
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905987740
|
|
SHEEJA H
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-001-011/1251
(Alayamon)
|
1613001001NRG24110120241850729
|
11/01/2024
|
Ruhalath Beevi
|
1613001001WL080770
|
Ruhalath Beevi
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905987743
|
|
RUHALATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Anchal
|
KL-13-001-001-011/1256
(Alayamon)
|
1613001001NRG24110120241850732
|
11/01/2024
|
Rahila Beevi
|
1613001001WL080770
|
Rahila Beevi
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905987739
|
|
RAHILA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Anchal
|
KL-13-001-001-011/1261
(Alayamon)
|
1613001001NRG24110120241850687
|
11/01/2024
|
Nazeera Beevi
|
1613001001WL080769
|
Nazeera Beevi
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905987733
|
|
NADEERA A
|
CANARA BANK(508532)
|
|
15
|
Anchal
|
KL-13-001-001-011/1264
(Alayamon)
|
1613001001NRG24110120241850733
|
11/01/2024
|
Ponnamma
|
1613001001WL080770
|
Ponnamma
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905987742
|
|
PONNAMMA P
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-001-011/1267
(Alayamon)
|
1613001001NRG24110120241850734
|
11/01/2024
|
Usha. R
|
1613001001WL080770
|
Usha. R
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987736
|
|
USHA
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-001-011/1269
(Alayamon)
|
1613001001NRG24110120241850688
|
11/01/2024
|
Sainaba Beevi
|
1613001001WL080769
|
Sainaba Beevi
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987734
|
|
SAINABA P
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-001-011/1329
(Alayamon)
|
1613001001NRG24110120241850736
|
11/01/2024
|
Indhira. K
|
1613001001WL080770
|
Indhira. K
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987741
|
|
INDIRA K
|
UNION BANK OF INDIA(508500)
|
|
19
|
Anchal
|
KL-13-001-001-011/1332
(Alayamon)
|
1613001001NRG24110120241850689
|
11/01/2024
|
SUGATHA KUMARY
|
1613001001WL080769
|
SUGATHA KUMARY
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905987722
|
|
SUGATHAKUMARY V
|
CANARA BANK(508532)
|
|
20
|
Anchal
|
KL-13-001-001-011/1738
(Alayamon)
|
1613001001NRG24110120241850740
|
11/01/2024
|
Jayasree
|
1613001001WL080770
|
Jayasree
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905987732
|
|
JAYASREE RAJESH O
|
CANARA BANK(508532)
|
|
21
|
Anchal
|
KL-13-001-001-011/2008
(Alayamon)
|
1613001001NRG24110120241850694
|
11/01/2024
|
NAZIRA BEEVI
|
1613001001WL080769
|
NAZIRA BEEVI
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987710
|
|
NASEERA BEEVI
|
FEDERAL BANK(607165)
|
|
22
|
Anchal
|
KL-13-001-001-011/2009
(Alayamon)
|
1613001001NRG24110120241850695
|
11/01/2024
|
Sulfiya Beevi
|
1613001001WL080769
|
Sulfiya Beevi
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987763
|
|
SULFIYA BEEVI I
|
CANARA BANK(508532)
|
|
23
|
Anchal
|
KL-13-001-001-011/2247
(Alayamon)
|
1613001001NRG24110120241850696
|
11/01/2024
|
Kunjumol
|
1613001001WL080769
|
Kunjumol
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905987858
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-001-011/2369
(Alayamon)
|
1613001001NRG24110120241850742
|
11/01/2024
|
RAHILA BEEVI A
|
1613001001WL080770
|
RAHILA BEEVI A
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905987846
|
|
RAHILA BEEVI A
|
CANARA BANK(508532)
|
|
25
|
Anchal
|
KL-13-001-001-011/251
(Alayamon)
|
1613001001NRG24110120241850745
|
11/01/2024
|
Arundhathi
|
1613001001WL080770
|
Arundhathi
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905987738
|
|
ARUNDHADHI
|
CANARA BANK(508532)
|
|
26
|
Anchal
|
KL-13-001-001-011/2525
(Alayamon)
|
1613001001NRG24110120241850747
|
11/01/2024
|
MAYA BIJU
|
1613001001WL080770
|
MAYA BIJU
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987750
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Anchal
|
KL-13-001-001-011/255
(Alayamon)
|
1613001001NRG24110120241850749
|
11/01/2024
|
Radhamani Amma
|
1613001001WL080770
|
Radhamani Amma
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905987961
|
|
RADHAMANY AMMA V
|
CANARA BANK(508532)
|
|
28
|
Anchal
|
KL-13-001-001-011/277
(Alayamon)
|
1613001001NRG24110120241850758
|
11/01/2024
|
Laila Sadheesan
|
1613001001WL080770
|
Laila Sadheesan
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905987951
|
|
LAILA S
|
UNION BANK OF INDIA(508500)
|
|
29
|
Anchal
|
KL-13-001-001-011/278
(Alayamon)
|
1613001001NRG24110120241850759
|
11/01/2024
|
Nejiya Beevi
|
1613001001WL080770
|
Nejiya Beevi
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905987744
|
|
MRS NEJIYA BEEVI C
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-001-011/279
(Alayamon)
|
1613001001NRG24110120241850760
|
11/01/2024
|
Vasanthy. D
|
1613001001WL080770
|
Vasanthy. D
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987745
|
|
VASANTHI D
|
CANARA BANK(508532)
|
|
31
|
Anchal
|
KL-13-001-001-011/2840
(Alayamon)
|
1613001001NRG24110120241850841
|
11/01/2024
|
SHEEBA
|
1613001001WL080774
|
SHEEBA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987857
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
32
|
Anchal
|
KL-13-001-001-011/3078
(Alayamon)
|
1613001001NRG24110120241850702
|
11/01/2024
|
BHAVANI
|
1613001001WL080769
|
BHAVANI
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905987952
|
|
BHAVANI K
|
CANARA BANK(508532)
|
|
33
|
Anchal
|
KL-13-001-001-011/332
(Alayamon)
|
1613001001NRG24110120241850762
|
11/01/2024
|
Valsalakumari. K. V
|
1613001001WL080770
|
Valsalakumari. K. V
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987737
|
|
VALSALA KUMARI
|
CANARA BANK(508532)
|
|
34
|
Anchal
|
KL-13-001-001-011/4075
(Alayamon)
|
1613001001NRG24110120241850710
|
11/01/2024
|
ROSAMMA
|
1613001001WL080769
|
ROSAMMA
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905987716
|
|
ROSAMMA
|
CANARA BANK(508532)
|
|
35
|
Anchal
|
KL-13-001-001-011/4085
(Alayamon)
|
1613001001NRG24110120241849343
|
11/01/2024
|
SAJEENA
|
1613001001WL080714
|
SAJEENA
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905987837
|
|
SAJEENA BEEVI
|
CANARA BANK(508532)
|
|
36
|
Anchal
|
KL-13-001-001-011/4280
(Alayamon)
|
1613001001NRG24110120241850842
|
11/01/2024
|
SAJEENA
|
1613001001WL080774
|
SAJEENA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987726
|
|
SAJEENA
|
CANARA BANK(508532)
|
|
37
|
Anchal
|
KL-13-001-001-011/4641
(Alayamon)
|
1613001001NRG24110120241850713
|
11/01/2024
|
NISSA
|
1613001001WL080769
|
NISSA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905987728
|
|
NISSA
|
CANARA BANK(508532)
|
|
38
|
Anchal
|
KL-13-001-001-011/4680
(Alayamon)
|
1613001001NRG24110120241850714
|
11/01/2024
|
LATHIKA BINU MON
|
1613001001WL080769
|
LATHIKA BINU MON
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987849
|
|
LATHIKA BINU MON
|
CANARA BANK(508532)
|
|
39
|
Anchal
|
KL-13-001-001-011/5808
(Alayamon)
|
1613001001NRG24110120241850723
|
11/01/2024
|
SHIMLA N
|
1613001001WL080769
|
SHIMLA N
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905987725
|
|
MRS SHIMLA N
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-001-011/5908
(Alayamon)
|
1613001001NRG24110120241849338
|
11/01/2024
|
ARUN AUGUSTINE
|
1613001001WL080709
|
ARUN AUGUSTINE
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905987859
|
|
ARUN AUGUSTINE
|
CANARA BANK(508532)
|
|
41
|
Anchal
|
KL-13-001-001-012/1363
(Alayamon)
|
1613001001NRG24110120241850844
|
11/01/2024
|
Seenath
|
1613001001WL080774
|
Seenath
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987818
|
|
SEENATH
|
CANARA BANK(508532)
|
|
42
|
Anchal
|
KL-13-001-001-012/1371
(Alayamon)
|
1613001001NRG24110120241850845
|
11/01/2024
|
Leelamma Joy
|
1613001001WL080774
|
Leelamma Joy
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987730
|
|
LEELAMMA JOY
|
UNION BANK OF INDIA(508500)
|
|
43
|
Anchal
|
KL-13-001-001-012/1374
(Alayamon)
|
1613001001NRG24110120241850846
|
11/01/2024
|
Balkeesa Beevi
|
1613001001WL080774
|
Balkeesa Beevi
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987729
|
|
BALKEESA BEEVI
|
CANARA BANK(508532)
|
|
44
|
Anchal
|
KL-13-001-001-012/1383
(Alayamon)
|
1613001001NRG24110120241850847
|
11/01/2024
|
SALEENA SIYAD
|
1613001001WL080774
|
SALEENA SIYAD
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987720
|
|
SALEENA SIYAD
|
CANARA BANK(508532)
|
|
45
|
Anchal
|
KL-13-001-001-012/1542
(Alayamon)
|
1613001001NRG24110120241850851
|
11/01/2024
|
shajahan
|
1613001001WL080774
|
shajahan
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987712
|
|
SHAJAHAN M
|
CANARA BANK(508532)
|
|
46
|
Anchal
|
KL-13-001-001-012/1561
(Alayamon)
|
1613001001NRG24110120241850852
|
11/01/2024
|
ABIDA BEEVI
|
1613001001WL080774
|
ABIDA BEEVI
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987836
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-001-012/1777
(Alayamon)
|
1613001001NRG24110120241850855
|
11/01/2024
|
Nabeesath Beevi
|
1613001001WL080774
|
Nabeesath Beevi
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987831
|
|
NABEESATH BEEVI
|
CANARA BANK(508532)
|
|
48
|
Anchal
|
KL-13-001-001-012/1868
(Alayamon)
|
1613001001NRG24110120241850674
|
11/01/2024
|
Anitha
|
1613001001WL080768
|
Anitha
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987714
|
|
ANITHA
|
CANARA BANK(508532)
|
|
49
|
Anchal
|
KL-13-001-001-012/1871
(Alayamon)
|
1613001001NRG24110120241850675
|
11/01/2024
|
Anandhavally
|
1613001001WL080768
|
Anandhavally
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987713
|
|
ANANDHAVALLY
|
CANARA BANK(508532)
|
|
50
|
Anchal
|
KL-13-001-001-012/2016
(Alayamon)
|
1613001001NRG24110120241850676
|
11/01/2024
|
Sabeena Mukseem
|
1613001001WL080768
|
Sabeena Mukseem
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987829
|
|
SABEENA MUKSEEM
|
CANARA BANK(508532)
|
|
51
|
Anchal
|
KL-13-001-001-012/2019
(Alayamon)
|
1613001001NRG24110120241850858
|
11/01/2024
|
Bindhu Sajeev
|
1613001001WL080774
|
Bindhu Sajeev
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987830
|
|
BINDHU SAJEEV
|
CANARA BANK(508532)
|
|
52
|
Anchal
|
KL-13-001-001-012/2256
(Alayamon)
|
1613001001NRG24110120241850860
|
11/01/2024
|
NABEESATH. S
|
1613001001WL080774
|
NABEESATH. S
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905987731
|
|
NABEESATH S
|
CANARA BANK(508532)
|
|
53
|
Anchal
|
KL-13-001-001-012/2549
(Alayamon)
|
1613001001NRG24110120241850677
|
11/01/2024
|
NAZEERA
|
1613001001WL080768
|
NAZEERA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987838
|
|
NAZEERA
|
CANARA BANK(508532)
|
|
54
|
Anchal
|
KL-13-001-001-012/2550
(Alayamon)
|
1613001001NRG24110120241850862
|
11/01/2024
|
Thankamony
|
1613001001WL080774
|
Thankamony
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987856
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
55
|
Anchal
|
KL-13-001-001-012/2856
(Alayamon)
|
1613001001NRG24110120241850866
|
11/01/2024
|
Ruhalathubeevi
|
1613001001WL080774
|
Ruhalathubeevi
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987717
|
|
RUHALATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Anchal
|
KL-13-001-001-012/3353
(Alayamon)
|
1613001001NRG24110120241850724
|
11/01/2024
|
Naseela
|
1613001001WL080769
|
Naseela
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905987817
|
|
NASEELA
|
CANARA BANK(508532)
|
|
57
|
Anchal
|
KL-13-001-001-012/3631
(Alayamon)
|
1613001001NRG24110120241850679
|
11/01/2024
|
SHAHIDA BEEVI
|
1613001001WL080768
|
SHAHIDA BEEVI
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987843
|
|
SHAHIDA BEEVI
|
FEDERAL BANK(607165)
|
|
58
|
Anchal
|
KL-13-001-001-012/3741
(Alayamon)
|
1613001001NRG24110120241850872
|
11/01/2024
|
SAJEENA S
|
1613001001WL080774
|
SAJEENA S
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987964
|
|
SAJEENA S
|
CANARA BANK(508532)
|
|
59
|
Anchal
|
KL-13-001-001-012/3808
(Alayamon)
|
1613001001NRG24110120241850873
|
11/01/2024
|
JASMIN R
|
1613001001WL080774
|
JASMIN R
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987719
|
|
JASMIN R
|
CANARA BANK(508532)
|
|
60
|
Anchal
|
KL-13-001-001-012/4015
(Alayamon)
|
1613001001NRG24110120241850682
|
11/01/2024
|
GEETHA
|
1613001001WL080768
|
GEETHA
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905987834
|
|
GEETHA
|
CANARA BANK(508532)
|
|
61
|
Anchal
|
KL-13-001-001-013/1279
(Alayamon)
|
1613001001NRG24110120241850882
|
11/01/2024
|
Nabeesath Beevi
|
1613001001WL080775
|
Nabeesath Beevi
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987809
|
|
NABEESATH BEEVI
|
CANARA BANK(508532)
|
|
62
|
Anchal
|
KL-13-001-001-013/1301
(Alayamon)
|
1613001001NRG24110120241850883
|
11/01/2024
|
Ajitha kumari
|
1613001001WL080775
|
Ajitha kumari
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905987813
|
|
AJITHA KUMARI
|
CANARA BANK(508532)
|
|
63
|
Anchal
|
KL-13-001-001-013/1302
(Alayamon)
|
1613001001NRG24110120241850779
|
11/01/2024
|
Radhamani
|
1613001001WL080772
|
Radhamani
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987825
|
|
RADHAMONY
|
CANARA BANK(508532)
|
|
64
|
Anchal
|
KL-13-001-001-013/1314
(Alayamon)
|
1613001001NRG24110120241850884
|
11/01/2024
|
Hamsath
|
1613001001WL080775
|
Hamsath
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905987711
|
|
HAMZATH A
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Anchal
|
KL-13-001-001-013/1339
(Alayamon)
|
1613001001NRG24110120241850780
|
11/01/2024
|
Shahida Beegam
|
1613001001WL080772
|
Shahida Beegam
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987963
|
|
SHAHIDA BEEGAM
|
CANARA BANK(508532)
|
|
66
|
Anchal
|
KL-13-001-001-013/1559
(Alayamon)
|
1613001001NRG24110120241850885
|
11/01/2024
|
Baby. C.K
|
1613001001WL080775
|
Baby. C.K
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905987812
|
|
BABY C K
|
CANARA BANK(508532)
|
|
67
|
Anchal
|
KL-13-001-001-013/1609
(Alayamon)
|
1613001001NRG24110120241850887
|
11/01/2024
|
SHEEBA
|
1613001001WL080775
|
SHEEBA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905987835
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
68
|
Anchal
|
KL-13-001-001-013/1915
(Alayamon)
|
1613001001NRG24110120241850888
|
11/01/2024
|
Sumathy. K
|
1613001001WL080775
|
Sumathy. K
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987815
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
69
|
Anchal
|
KL-13-001-001-013/1917
(Alayamon)
|
1613001001NRG24110120241850889
|
11/01/2024
|
ROSAMMA
|
1613001001WL080775
|
ROSAMMA
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905987842
|
|
ROSAMMA
|
CANARA BANK(508532)
|
|
70
|
Anchal
|
KL-13-001-001-013/2057
(Alayamon)
|
1613001001NRG24110120241850891
|
11/01/2024
|
Moli Varghese
|
1613001001WL080775
|
Moli Varghese
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905987814
|
|
MRS MOLLY VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-001-013/2269
(Alayamon)
|
1613001001NRG24110120241850781
|
11/01/2024
|
RESHMA
|
1613001001WL080772
|
RESHMA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987851
|
|
RESHMA
|
CANARA BANK(508532)
|
|
72
|
Anchal
|
KL-13-001-001-013/2475
(Alayamon)
|
1613001001NRG24110120241850892
|
11/01/2024
|
Suseela
|
1613001001WL080775
|
Suseela
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905987756
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
73
|
Anchal
|
KL-13-001-001-013/2556
(Alayamon)
|
1613001001NRG24110120241850782
|
11/01/2024
|
Vimala
|
1613001001WL080772
|
Vimala
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987822
|
|
VIMALA
|
CANARA BANK(508532)
|
|
74
|
Anchal
|
KL-13-001-001-013/2817
(Alayamon)
|
1613001001NRG24110120241850893
|
11/01/2024
|
Suseela
|
1613001001WL080775
|
Suseela
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905987806
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
75
|
Anchal
|
KL-13-001-001-013/2909
(Alayamon)
|
1613001001NRG24110120241850894
|
11/01/2024
|
Baby Manju. B
|
1613001001WL080775
|
Baby Manju. B
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987810
|
|
BABY MANJU B
|
CANARA BANK(508532)
|
|
76
|
Anchal
|
KL-13-001-001-013/3485
(Alayamon)
|
1613001001NRG24110120241850897
|
11/01/2024
|
SUNEERA
|
1613001001WL080775
|
SUNEERA
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905987852
|
|
SUNEERA NISSAM
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Anchal
|
KL-13-001-001-013/3509
(Alayamon)
|
1613001001NRG24110120241850684
|
11/01/2024
|
RAFEEKA
|
1613001001WL080768
|
RAFEEKA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987841
|
|
RAFEEKA MANZOOR
|
FEDERAL BANK(607165)
|
|
78
|
Anchal
|
KL-13-001-001-013/4020
(Alayamon)
|
1613001001NRG24110120241850898
|
11/01/2024
|
DIVYAMOL C
|
1613001001WL080775
|
DIVYAMOL C
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987962
|
|
DIVYAMOL C
|
CANARA BANK(508532)
|
|
79
|
Anchal
|
KL-13-001-001-013/4557
(Alayamon)
|
1613001001NRG24110120241850899
|
11/01/2024
|
MARY
|
1613001001WL080775
|
MARY
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987847
|
|
MARY
|
CANARA BANK(508532)
|
|
80
|
Anchal
|
KL-13-001-001-013/4682
(Alayamon)
|
1613001001NRG24110120241850900
|
11/01/2024
|
SOBHANA A
|
1613001001WL080775
|
SOBHANA A
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987850
|
|
SOBHANA A
|
CANARA BANK(508532)
|
|
81
|
Anchal
|
KL-13-001-001-013/5282
(Alayamon)
|
1613001001NRG24110120241850901
|
11/01/2024
|
ANANDAVALLY
|
1613001001WL080775
|
ANANDAVALLY
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987853
|
|
ANANDAVALLI
|
UCO BANK(607066)
|
|
82
|
Anchal
|
KL-13-001-001-013/600
(Alayamon)
|
1613001001NRG24110120241850905
|
11/01/2024
|
Shahida Shajahan
|
1613001001WL080775
|
Shahida Shajahan
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905987804
|
|
SHAHIDA SHAJAHAN
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Anchal
|
KL-13-001-001-013/601
(Alayamon)
|
1613001001NRG24110120241850906
|
11/01/2024
|
Rahumathbeevi
|
1613001001WL080775
|
Rahumathbeevi
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905987949
|
|
RAHUMATHU BEEVI
|
CANARA BANK(508532)
|
|
84
|
Anchal
|
KL-13-001-001-013/604
(Alayamon)
|
1613001001NRG24110120241850907
|
11/01/2024
|
Bindu Raju
|
1613001001WL080775
|
Bindu Raju
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905987755
|
|
BINDU RAJU
|
CANARA BANK(508532)
|
|
85
|
Anchal
|
KL-13-001-001-013/606
(Alayamon)
|
1613001001NRG24110120241850908
|
11/01/2024
|
C.Saraswathy
|
1613001001WL080775
|
C.Saraswathy
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905987807
|
|
SARASWATHY C
|
CANARA BANK(508532)
|
|
86
|
Anchal
|
KL-13-001-001-013/612
(Alayamon)
|
1613001001NRG24110120241850783
|
11/01/2024
|
Leela Narayanan
|
1613001001WL080772
|
Leela Narayanan
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987821
|
|
LEELA NARAYANAN
|
CANARA BANK(508532)
|
|
87
|
Anchal
|
KL-13-001-001-013/614
(Alayamon)
|
1613001001NRG24110120241850909
|
11/01/2024
|
Prasannakumari
|
1613001001WL080775
|
Prasannakumari
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905987805
|
|
PRASANNAKUMARI
|
CANARA BANK(508532)
|
|
88
|
Anchal
|
KL-13-001-001-013/619
(Alayamon)
|
1613001001NRG24110120241850784
|
11/01/2024
|
Rajeena. H
|
1613001001WL080772
|
Rajeena. H
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987828
|
|
RAJEENA H
|
CANARA BANK(508532)
|
|
89
|
Anchal
|
KL-13-001-001-013/629
(Alayamon)
|
1613001001NRG24110120241850910
|
11/01/2024
|
Lekha.S
|
1613001001WL080775
|
Lekha.S
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905987808
|
|
LEKHA S
|
CANARA BANK(508532)
|
|
90
|
Anchal
|
KL-13-001-001-013/641
(Alayamon)
|
1613001001NRG24110120241850911
|
11/01/2024
|
Sreedevi
|
1613001001WL080775
|
Sreedevi
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987758
|
|
SREEDEVI
|
CANARA BANK(508532)
|
|
91
|
Anchal
|
KL-13-001-001-013/645
(Alayamon)
|
1613001001NRG24110120241850912
|
11/01/2024
|
Vijayamma. T
|
1613001001WL080775
|
Vijayamma. T
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987803
|
|
VIJAYAMMA T
|
CANARA BANK(508532)
|
|
92
|
Anchal
|
KL-13-001-001-013/652
(Alayamon)
|
1613001001NRG24110120241849346
|
11/01/2024
|
Jaleela Beevi
|
1613001001WL080717
|
Jaleela Beevi
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987802
|
|
JALEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Anchal
|
KL-13-001-001-013/658
(Alayamon)
|
1613001001NRG24110120241850913
|
11/01/2024
|
Kamarinisa. A
|
1613001001WL080775
|
Kamarinisa. A
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905987965
|
|
KAMARINISA A
|
CANARA BANK(508532)
|
|
94
|
Anchal
|
KL-13-001-001-013/660
(Alayamon)
|
1613001001NRG24110120241850914
|
11/01/2024
|
PRAMEELA P
|
1613001001WL080775
|
PRAMEELA P
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987844
|
|
PRAMEELA P
|
CANARA BANK(508532)
|
|
95
|
Anchal
|
KL-13-001-001-013/661
(Alayamon)
|
1613001001NRG24110120241850915
|
11/01/2024
|
Sreekala
|
1613001001WL080775
|
Sreekala
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905987757
|
|
SREEKALA
|
CANARA BANK(508532)
|
|
96
|
Anchal
|
KL-13-001-001-013/667
(Alayamon)
|
1613001001NRG24110120241850916
|
11/01/2024
|
Santha Kumari
|
1613001001WL080775
|
Santha Kumari
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905987811
|
|
SANTHA KUMARI
|
CANARA BANK(508532)
|
|
97
|
Anchal
|
KL-13-001-001-013/674
(Alayamon)
|
1613001001NRG24110120241850917
|
11/01/2024
|
SALAHUDEEN
|
1613001001WL080775
|
SALAHUDEEN
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987854
|
|
SALAHUDEEN
|
CANARA BANK(508532)
|
|
98
|
Anchal
|
KL-13-001-001-013/690
(Alayamon)
|
1613001001NRG24110120241850918
|
11/01/2024
|
Savithri. K
|
1613001001WL080775
|
Savithri. K
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905987816
|
|
SAVITHRI K
|
CANARA BANK(508532)
|
|
99
|
Anchal
|
KL-13-001-001-014/1619
(Alayamon)
|
1613001001NRG24110120241850785
|
11/01/2024
|
Thara. S
|
1613001001WL080772
|
Thara. S
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905987747
|
|
THARA S
|
CANARA BANK(508532)
|
|
100
|
Anchal
|
KL-13-001-001-014/1817
(Alayamon)
|
1613001001NRG24110120241850786
|
11/01/2024
|
Latha. T
|
1613001001WL080772
|
Latha. T
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987748
|
|
LATHA T
|
CANARA BANK(508532)
|
|
101
|
Anchal
|
KL-13-001-001-014/2075
(Alayamon)
|
1613001001NRG24110120241850787
|
11/01/2024
|
Nirmmala Raveendran
|
1613001001WL080772
|
Nirmmala Raveendran
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905987749
|
|
NIRMALA RAVINDRAN
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Anchal
|
KL-13-001-001-014/2077
(Alayamon)
|
1613001001NRG24110120241850788
|
11/01/2024
|
SARASWATHY
|
1613001001WL080772
|
SARASWATHY
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905987839
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
103
|
Anchal
|
KL-13-001-001-014/2079
(Alayamon)
|
1613001001NRG24110120241850789
|
11/01/2024
|
Abusabeevi
|
1613001001WL080772
|
Abusabeevi
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905987954
|
|
ABOOSA BEEVI ABA
|
CANARA BANK(508532)
|
|
104
|
Anchal
|
KL-13-001-001-014/2080
(Alayamon)
|
1613001001NRG24110120241850790
|
11/01/2024
|
Nusaifa Beevi
|
1613001001WL080772
|
Nusaifa Beevi
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905987826
|
|
NUSAIFA BEEVI
|
CANARA BANK(508532)
|
|
105
|
Anchal
|
KL-13-001-001-014/2210
(Alayamon)
|
1613001001NRG24110120241850791
|
11/01/2024
|
Valsala
|
1613001001WL080772
|
Valsala
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987953
|
|
VALSALA
|
CANARA BANK(508532)
|
|
106
|
Anchal
|
KL-13-001-001-014/2264
(Alayamon)
|
1613001001NRG24110120241850792
|
11/01/2024
|
MANJU P
|
1613001001WL080772
|
MANJU P
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905987760
|
|
MS MANJU P
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-001-014/2276
(Alayamon)
|
1613001001NRG24110120241850793
|
11/01/2024
|
Udaya
|
1613001001WL080772
|
Udaya
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905987820
|
|
UDAYA
|
CANARA BANK(508532)
|
|
108
|
Anchal
|
KL-13-001-001-014/2282
(Alayamon)
|
1613001001NRG24110120241850794
|
11/01/2024
|
KAMALA
|
1613001001WL080772
|
KAMALA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905987715
|
|
KAMALA
|
CANARA BANK(508532)
|
|
109
|
Anchal
|
KL-13-001-001-014/2284
(Alayamon)
|
1613001001NRG24110120241850795
|
11/01/2024
|
Valsala.K
|
1613001001WL080772
|
Valsala.K
|
00078
|
CNRB0002856
|
1
|
1
|
Processed
|
16/03/2024
|
|
1905987708
|
|
VALSALA
|
CANARA BANK(508532)
|
|
110
|
Anchal
|
KL-13-001-001-014/2476
(Alayamon)
|
1613001001NRG24110120241850796
|
11/01/2024
|
LEELA. K
|
1613001001WL080772
|
LEELA. K
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987724
|
|
LEELA K
|
CANARA BANK(508532)
|
|
111
|
Anchal
|
KL-13-001-001-014/3254
(Alayamon)
|
1613001001NRG24110120241850797
|
11/01/2024
|
Sulfathbeevi.C.E
|
1613001001WL080772
|
Sulfathbeevi.C.E
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987753
|
|
SULFATH BEEVI
|
CANARA BANK(508532)
|
|
112
|
Anchal
|
KL-13-001-001-014/3275
(Alayamon)
|
1613001001NRG24110120241850798
|
11/01/2024
|
SAFIYA BEEVI
|
1613001001WL080772
|
SAFIYA BEEVI
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905987721
|
|
SAFIYA BEEVI
|
UCO BANK(607066)
|
|
113
|
Anchal
|
KL-13-001-001-014/3430
(Alayamon)
|
1613001001NRG24110120241850799
|
11/01/2024
|
Lija. Y
|
1613001001WL080772
|
Lija. Y
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987709
|
|
LIJA MOL Y
|
CANARA BANK(508532)
|
|
114
|
Anchal
|
KL-13-001-001-014/3469
(Alayamon)
|
1613001001NRG24110120241850800
|
11/01/2024
|
Nirmala
|
1613001001WL080772
|
Nirmala
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987754
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-001-014/3583
(Alayamon)
|
1613001001NRG24110120241850801
|
11/01/2024
|
Ammini
|
1613001001WL080772
|
Ammini
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905987819
|
|
AMMINI C
|
CANARA BANK(508532)
|
|
116
|
Anchal
|
KL-13-001-001-014/3888
(Alayamon)
|
1613001001NRG24110120241850802
|
11/01/2024
|
SARASWATHY. B
|
1613001001WL080772
|
SARASWATHY. B
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987840
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
117
|
Anchal
|
KL-13-001-001-014/3889
(Alayamon)
|
1613001001NRG24110120241850803
|
11/01/2024
|
RAHILA BEEVI
|
1613001001WL080772
|
RAHILA BEEVI
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905987718
|
|
RAHILA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
118
|
Anchal
|
KL-13-001-001-014/4103
(Alayamon)
|
1613001001NRG24110120241850804
|
11/01/2024
|
SUDHA MANI
|
1613001001WL080772
|
SUDHA MANI
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987848
|
|
SUDHA MANI
|
CANARA BANK(508532)
|
|
119
|
Anchal
|
KL-13-001-001-014/4285
(Alayamon)
|
1613001001NRG24110120241850805
|
11/01/2024
|
SOFIYA
|
1613001001WL080772
|
SOFIYA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987727
|
|
MRS SOFIYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-001-014/4736
(Alayamon)
|
1613001001NRG24110120241850806
|
11/01/2024
|
ANITHA KUMARI. S
|
1613001001WL080772
|
ANITHA KUMARI. S
|
00078
|
CNRB0002856
|
666
|
666
|
Rejected
|
16/03/2024
|
|
1905987845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
Anchal
|
KL-13-001-001-014/4921
(Alayamon)
|
1613001001NRG24110120241850807
|
11/01/2024
|
THANKAPPAN. C
|
1613001001WL080772
|
THANKAPPAN. C
|
00078
|
CNRB0002856
|
1998
|
1998
|
Rejected
|
16/03/2024
|
|
1905987855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
Anchal
|
KL-13-001-001-014/533
(Alayamon)
|
1613001001NRG24110120241850808
|
11/01/2024
|
BABU G
|
1613001001WL080772
|
BABU G
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905987723
|
|
BABU G
|
CANARA BANK(508532)
|
|
123
|
Anchal
|
KL-13-001-001-014/534
(Alayamon)
|
1613001001NRG24110120241850809
|
11/01/2024
|
priyakumari
|
1613001001WL080772
|
priyakumari
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905987958
|
|
PRIYAKUMARI
|
CANARA BANK(508532)
|
|
124
|
Anchal
|
KL-13-001-001-014/535
(Alayamon)
|
1613001001NRG24110120241850810
|
11/01/2024
|
Saraswathy
|
1613001001WL080772
|
Saraswathy
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987955
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
125
|
Anchal
|
KL-13-001-001-014/538
(Alayamon)
|
1613001001NRG24110120241850811
|
11/01/2024
|
Manju. A. R
|
1613001001WL080772
|
Manju. A. R
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987761
|
|
MANJU A R
|
CANARA BANK(508532)
|
|
126
|
Anchal
|
KL-13-001-001-014/562
(Alayamon)
|
1613001001NRG24110120241850812
|
11/01/2024
|
Santha
|
1613001001WL080772
|
Santha
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987956
|
|
SANTHA
|
CANARA BANK(508532)
|
|
127
|
Anchal
|
KL-13-001-001-014/563
(Alayamon)
|
1613001001NRG24110120241850813
|
11/01/2024
|
Latha.A.N
|
1613001001WL080772
|
Latha.A.N
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987957
|
|
LATHAA A N
|
CANARA BANK(508532)
|
|
128
|
Anchal
|
KL-13-001-001-014/565
(Alayamon)
|
1613001001NRG24110120241850814
|
11/01/2024
|
Lalitha Kumari
|
1613001001WL080772
|
Lalitha Kumari
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987959
|
|
LALITHAKUMARI S
|
CANARA BANK(508532)
|
|
129
|
Anchal
|
KL-13-001-001-014/575
(Alayamon)
|
1613001001NRG24110120241850815
|
11/01/2024
|
CHANDRIKA T
|
1613001001WL080772
|
CHANDRIKA T
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905987762
|
|
CHANDRIKA T
|
CANARA BANK(508532)
|
|
130
|
Anchal
|
KL-13-001-001-014/583
(Alayamon)
|
1613001001NRG24110120241850816
|
11/01/2024
|
Santhini. B
|
1613001001WL080772
|
Santhini. B
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987960
|
|
MRS SANTHINI B
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-001-014/815
(Alayamon)
|
1613001001NRG24110120241850817
|
11/01/2024
|
Sandhya
|
1613001001WL080772
|
Sandhya
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987823
|
|
SANDHYA JAYAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164836
|
164836
|
|
|
|
|
|
|
|
|
132
|
Anchal
|
KL-13-001-001-013/2054
(Alayamon)
|
1613001001NRG24110120241850890
|
11/01/2024
|
HAJIRA
|
1613001001WL080775
|
HAJIRA
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987884
|
|
Mrs. HAJIRA BASHEER
|
INDIAN BANK(607105)
|
|
133
|
Anchal
|
KL-13-001-001-013/5880
(Alayamon)
|
1613001001NRG24110120241850903
|
11/01/2024
|
MERCY R
|
1613001001WL080775
|
MERCY R
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987882
|
|
Mrs. MERCY R
|
INDIAN BANK(607105)
|
|
134
|
Anchal
|
KL-13-001-001-013/5890
(Alayamon)
|
1613001001NRG24110120241850904
|
11/01/2024
|
Sasi S
|
1613001001WL080775
|
Sasi S
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987896
|
|
MR SASI S
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-001-013/659
(Alayamon)
|
1613001001NRG24110120241849344
|
11/01/2024
|
SHEHENA. S
|
1613001001WL080715
|
SHEHENA. S
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987883
|
|
SHEHINA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
136
|
Anchal
|
KL-13-001-001-005/5814
(Alayamon)
|
1613001001NRG24110120241850669
|
11/01/2024
|
Seena Santhosh
|
1613001001WL080767
|
Seena Santhosh
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987889
|
|
Mrs. Seena Santhosh
|
INDIAN BANK(607105)
|
|
137
|
Anchal
|
KL-13-001-001-009/5503
(Alayamon)
|
1613001001NRG24110120241849341
|
11/01/2024
|
Betty Shibu
|
1613001001WL080712
|
Betty Shibu
|
00176
|
IDIB000C173
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905987890
|
|
Mrs. Betty Shibu
|
INDIAN BANK(607105)
|
|
138
|
Anchal
|
KL-13-001-001-009/966
(Alayamon)
|
1613001001NRG24110120241849340
|
11/01/2024
|
SHIBU V
|
1613001001WL080711
|
SHIBU V
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905987885
|
|
Mr. SHIBU V
|
INDIAN BANK(607105)
|
|
139
|
Anchal
|
KL-13-001-001-011/254
(Alayamon)
|
1613001001NRG24110120241850748
|
11/01/2024
|
Radhakrishnapillai M
|
1613001001WL080770
|
Radhakrishnapillai M
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905987895
|
|
RADHAKRISHNA PILLAI M
|
UNION BANK OF INDIA(508500)
|
|
140
|
Anchal
|
KL-13-001-001-011/2631
(Alayamon)
|
1613001001NRG24110120241850754
|
11/01/2024
|
AMRUTHA J
|
1613001001WL080770
|
AMRUTHA J
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905987888
|
|
Mrs. Amrutha J
|
INDIAN BANK(607105)
|
|
141
|
Anchal
|
KL-13-001-001-011/275
(Alayamon)
|
1613001001NRG24110120241850757
|
11/01/2024
|
Resmi G Nair
|
1613001001WL080770
|
Resmi G Nair
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987894
|
|
RESMI G NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Anchal
|
KL-13-001-001-011/5605
(Alayamon)
|
1613001001NRG24110120241850764
|
11/01/2024
|
SASI
|
1613001001WL080770
|
SASI
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905987891
|
|
SASI
|
SOUTH INDIAN BANK(607167)
|
|
143
|
Anchal
|
KL-13-001-001-011/5746
(Alayamon)
|
1613001001NRG24110120241850721
|
11/01/2024
|
Sajna S
|
1613001001WL080769
|
Sajna S
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905987892
|
|
Mrs. Sajna S
|
INDIAN BANK(607105)
|
|
144
|
Anchal
|
KL-13-001-001-011/5757
(Alayamon)
|
1613001001NRG24110120241850722
|
11/01/2024
|
Varsha Ramanan K
|
1613001001WL080769
|
Varsha Ramanan K
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987893
|
|
VARSHA RAMANAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Anchal
|
KL-13-001-001-012/1620
(Alayamon)
|
1613001001NRG24110120241850853
|
11/01/2024
|
RADHAMANI AMMA
|
1613001001WL080774
|
RADHAMANI AMMA
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905987887
|
|
Mrs. Radhamaniyamma
|
INDIAN BANK(607105)
|
|
146
|
Anchal
|
KL-13-001-001-013/5688
(Alayamon)
|
1613001001NRG24110120241850902
|
11/01/2024
|
SANDHYA
|
1613001001WL080775
|
SANDHYA
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987886
|
|
Mrs. SANDHYA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
147
|
Anchal
|
KL-13-011-006-016/171
(Alayamon)
|
1613001001NRG24110120241850685
|
11/01/2024
|
SARALA P
|
1613001001WL080768
|
SARALA P
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987860
|
|
MRS SARALA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
148
|
Anchal
|
KL-13-001-001-005/1029
(Alayamon)
|
1613001001NRG24110120241850638
|
11/01/2024
|
Bhavaniamma
|
1613001001WL080767
|
Bhavaniamma
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987913
|
|
BHAVANI AMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Anchal
|
KL-13-001-001-005/1097
(Alayamon)
|
1613001001NRG24110120241850639
|
11/01/2024
|
Arifabeevi
|
1613001001WL080767
|
Arifabeevi
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987797
|
|
ARIFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Anchal
|
KL-13-001-001-005/1465
(Alayamon)
|
1613001001NRG24110120241850640
|
11/01/2024
|
OMANA
|
1613001001WL080767
|
OMANA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987780
|
|
OMANA S
|
UNION BANK OF INDIA(508500)
|
|
151
|
Anchal
|
KL-13-001-001-005/171
(Alayamon)
|
1613001001NRG24110120241850641
|
11/01/2024
|
Rugmini Ammal
|
1613001001WL080767
|
Rugmini Ammal
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987912
|
|
RUGMINI AMMAL
|
UNION BANK OF INDIA(508500)
|
|
152
|
Anchal
|
KL-13-001-001-005/1728
(Alayamon)
|
1613001001NRG24110120241850642
|
11/01/2024
|
Geetha
|
1613001001WL080767
|
Geetha
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987924
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Anchal
|
KL-13-001-001-005/1887
(Alayamon)
|
1613001001NRG24110120241850643
|
11/01/2024
|
Saraswathy.O
|
1613001001WL080767
|
Saraswathy.O
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905987908
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
154
|
Anchal
|
KL-13-001-001-005/198
(Alayamon)
|
1613001001NRG24110120241850644
|
11/01/2024
|
Sobhan Pushpangadhan
|
1613001001WL080767
|
Sobhan Pushpangadhan
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987787
|
|
SOBHANA S
|
UNION BANK OF INDIA(508500)
|
|
155
|
Anchal
|
KL-13-001-001-005/204
(Alayamon)
|
1613001001NRG24110120241850645
|
11/01/2024
|
THULASI AMMA
|
1613001001WL080767
|
THULASI AMMA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987875
|
|
THULASI AMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Anchal
|
KL-13-001-001-005/208
(Alayamon)
|
1613001001NRG24110120241850646
|
11/01/2024
|
THULASEEDHARAN S
|
1613001001WL080767
|
THULASEEDHARAN S
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987879
|
|
MR THULASEEDHARAN S
|
STATE BANK OF INDIA(508548)
|
|
157
|
Anchal
|
KL-13-001-001-005/2142
(Alayamon)
|
1613001001NRG24110120241850647
|
11/01/2024
|
KRISHNAMMA D
|
1613001001WL080767
|
KRISHNAMMA D
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987920
|
|
MRS KRISHNAMMA D
|
STATE BANK OF INDIA(508548)
|
|
158
|
Anchal
|
KL-13-001-001-005/217
(Alayamon)
|
1613001001NRG24110120241850648
|
11/01/2024
|
KUNJUMOLE JOSE
|
1613001001WL080767
|
KUNJUMOLE JOSE
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905987874
|
|
KUNJUMOLE JOSE
|
UNION BANK OF INDIA(508500)
|
|
159
|
Anchal
|
KL-13-001-001-005/220
(Alayamon)
|
1613001001NRG24110120241850649
|
11/01/2024
|
Jalajamoney.N
|
1613001001WL080767
|
Jalajamoney.N
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987900
|
|
JALAJA MONEY
|
UNION BANK OF INDIA(508500)
|
|
160
|
Anchal
|
KL-13-001-001-005/2271
(Alayamon)
|
1613001001NRG24110120241850651
|
11/01/2024
|
LALITHA
|
1613001001WL080767
|
LALITHA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987925
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Anchal
|
KL-13-001-001-005/2745
(Alayamon)
|
1613001001NRG24110120241850654
|
11/01/2024
|
RADHA K
|
1613001001WL080767
|
RADHA K
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905987800
|
|
RADHA K
|
UNION BANK OF INDIA(508500)
|
|
162
|
Anchal
|
KL-13-001-001-005/2915
(Alayamon)
|
1613001001NRG24110120241850655
|
11/01/2024
|
Sheelakumary.C
|
1613001001WL080767
|
Sheelakumary.C
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987872
|
|
SHEELAKUMARY C
|
UNION BANK OF INDIA(508500)
|
|
163
|
Anchal
|
KL-13-001-001-005/2990
(Alayamon)
|
1613001001NRG24110120241850656
|
11/01/2024
|
Chandran Pillai
|
1613001001WL080767
|
Chandran Pillai
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987922
|
|
CHANDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Anchal
|
KL-13-001-001-005/3258
(Alayamon)
|
1613001001NRG24110120241850657
|
11/01/2024
|
RAJEENA M
|
1613001001WL080767
|
RAJEENA M
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987930
|
|
MRS RAJEENA M
|
STATE BANK OF INDIA(508548)
|
|
165
|
Anchal
|
KL-13-001-001-005/3351
(Alayamon)
|
1613001001NRG24110120241850658
|
11/01/2024
|
P THANKAMANI AMMA
|
1613001001WL080767
|
P THANKAMANI AMMA
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905987910
|
|
P THANKAMANI AMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Anchal
|
KL-13-001-001-005/3357
(Alayamon)
|
1613001001NRG24110120241850659
|
11/01/2024
|
Sarojini
|
1613001001WL080767
|
Sarojini
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987770
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
167
|
Anchal
|
KL-13-001-001-005/3394
(Alayamon)
|
1613001001NRG24110120241850661
|
11/01/2024
|
Sreedevi
|
1613001001WL080767
|
Sreedevi
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987926
|
|
SREEDEVI G
|
UNION BANK OF INDIA(508500)
|
|
168
|
Anchal
|
KL-13-001-001-005/3598
(Alayamon)
|
1613001001NRG24110120241850662
|
11/01/2024
|
Sathyabhama
|
1613001001WL080767
|
Sathyabhama
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905987769
|
|
SATHYABHAMA
|
CANARA BANK(508532)
|
|
169
|
Anchal
|
KL-13-001-001-005/3818
(Alayamon)
|
1613001001NRG24110120241850663
|
11/01/2024
|
SULOCHANA
|
1613001001WL080767
|
SULOCHANA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987801
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Anchal
|
KL-13-001-001-005/3819
(Alayamon)
|
1613001001NRG24110120241850664
|
11/01/2024
|
GEETHA S
|
1613001001WL080767
|
GEETHA S
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987774
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
|
171
|
Anchal
|
KL-13-001-001-005/3828
(Alayamon)
|
1613001001NRG24110120241850665
|
11/01/2024
|
G SARASWATHY
|
1613001001WL080767
|
G SARASWATHY
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905987909
|
|
G SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
172
|
Anchal
|
KL-13-001-001-005/4232
(Alayamon)
|
1613001001NRG24110120241850666
|
11/01/2024
|
OMANA
|
1613001001WL080767
|
OMANA
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905987865
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Anchal
|
KL-13-001-001-006/4531
(Alayamon)
|
1613001001NRG24110120241850670
|
11/01/2024
|
SUSEELA
|
1613001001WL080767
|
SUSEELA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905987876
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Anchal
|
KL-13-001-001-008/1467
(Alayamon)
|
1613001001NRG24110120241850839
|
11/01/2024
|
Shofitha. J
|
1613001001WL080774
|
Shofitha. J
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905987784
|
|
SHOFIDA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Anchal
|
KL-13-001-001-010/1020
(Alayamon)
|
1613001001NRG24110120241850778
|
11/01/2024
|
SUMATHI
|
1613001001WL080772
|
SUMATHI
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987881
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Anchal
|
KL-13-001-001-010/3480
(Alayamon)
|
1613001001NRG24110120241849339
|
11/01/2024
|
SHEEJA BABUKUTTAN. G
|
1613001001WL080710
|
SHEEJA BABUKUTTAN. G
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987791
|
|
SHEEJA BABUKUTTAN G
|
UNION BANK OF INDIA(508500)
|
|
177
|
Anchal
|
KL-13-001-001-010/4439
(Alayamon)
|
1613001001NRG24110120241850725
|
11/01/2024
|
R. LATHA
|
1613001001WL080770
|
R. LATHA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905987778
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
178
|
Anchal
|
KL-13-001-001-010/5870
(Alayamon)
|
1613001001NRG24110120241849342
|
11/01/2024
|
MOHANAN
|
1613001001WL080713
|
MOHANAN
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905987948
|
|
MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
179
|
Anchal
|
KL-13-001-001-011/1252
(Alayamon)
|
1613001001NRG24110120241850730
|
11/01/2024
|
Mini.N
|
1613001001WL080770
|
Mini.N
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905987796
|
|
MINI N
|
UNION BANK OF INDIA(508500)
|
|
180
|
Anchal
|
KL-13-001-001-011/1253
(Alayamon)
|
1613001001NRG24110120241850731
|
11/01/2024
|
Geethamma. P
|
1613001001WL080770
|
Geethamma. P
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987899
|
|
GEETHAMMA P
|
UNION BANK OF INDIA(508500)
|
|
181
|
Anchal
|
KL-13-001-001-011/1327
(Alayamon)
|
1613001001NRG24110120241850735
|
11/01/2024
|
VIMALA
|
1613001001WL080770
|
VIMALA
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905987871
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Anchal
|
KL-13-001-001-011/1338
(Alayamon)
|
1613001001NRG24110120241850737
|
11/01/2024
|
Sheela. K
|
1613001001WL080770
|
Sheela. K
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905987927
|
|
SHEELA K
|
UNION BANK OF INDIA(508500)
|
|
183
|
Anchal
|
KL-13-001-001-011/1358
(Alayamon)
|
1613001001NRG24110120241850690
|
11/01/2024
|
Saraswathy
|
1613001001WL080769
|
Saraswathy
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987798
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
184
|
Anchal
|
KL-13-001-001-011/1359
(Alayamon)
|
1613001001NRG24110120241850691
|
11/01/2024
|
Saidhoonath Beevi
|
1613001001WL080769
|
Saidhoonath Beevi
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987779
|
|
SAIDHOONATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Anchal
|
KL-13-001-001-011/1538
(Alayamon)
|
1613001001NRG24110120241850738
|
11/01/2024
|
Nebeesa Beevi
|
1613001001WL080770
|
Nebeesa Beevi
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905987767
|
|
NEBEEZA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
186
|
Anchal
|
KL-13-001-001-011/1555
(Alayamon)
|
1613001001NRG24110120241850739
|
11/01/2024
|
Valsala. K
|
1613001001WL080770
|
Valsala. K
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987935
|
|
VALSALA K
|
UNION BANK OF INDIA(508500)
|
|
187
|
Anchal
|
KL-13-001-001-011/1607
(Alayamon)
|
1613001001NRG24110120241850692
|
11/01/2024
|
Sulochana
|
1613001001WL080769
|
Sulochana
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905987931
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Anchal
|
KL-13-001-001-011/1697
(Alayamon)
|
1613001001NRG24110120241850693
|
11/01/2024
|
Hausa Beevi
|
1613001001WL080769
|
Hausa Beevi
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987789
|
|
HAUSA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Anchal
|
KL-13-001-001-011/2246
(Alayamon)
|
1613001001NRG24110120241850741
|
11/01/2024
|
NAZEEMA BEEVI
|
1613001001WL080770
|
NAZEEMA BEEVI
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905987790
|
|
MRS NASEEMA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
190
|
Anchal
|
KL-13-001-001-011/2364
(Alayamon)
|
1613001001NRG24110120241850840
|
11/01/2024
|
Sulekha Beevi
|
1613001001WL080774
|
Sulekha Beevi
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987799
|
|
SULEKHA BEEVI
|
CANARA BANK(508532)
|
|
191
|
Anchal
|
KL-13-001-001-011/2366
(Alayamon)
|
1613001001NRG24110120241849345
|
11/01/2024
|
NASEELA BEEVI
|
1613001001WL080716
|
NASEELA BEEVI
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905987880
|
|
NESEELA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
192
|
Anchal
|
KL-13-001-001-011/2472
(Alayamon)
|
1613001001NRG24110120241850743
|
11/01/2024
|
Thajunisa
|
1613001001WL080770
|
Thajunisa
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987911
|
|
THAJUNISA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Anchal
|
KL-13-001-001-011/2473
(Alayamon)
|
1613001001NRG24110120241850744
|
11/01/2024
|
Sareena Vahaab
|
1613001001WL080770
|
Sareena Vahaab
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987943
|
|
SAREENA VAHAAB
|
UNION BANK OF INDIA(508500)
|
|
194
|
Anchal
|
KL-13-001-001-011/252
(Alayamon)
|
1613001001NRG24110120241850746
|
11/01/2024
|
Aanandha Bhai
|
1613001001WL080770
|
Aanandha Bhai
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987768
|
|
ANANDABHAI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Anchal
|
KL-13-001-001-011/2539
(Alayamon)
|
1613001001NRG24110120241850697
|
11/01/2024
|
SHINY JOSEPH
|
1613001001WL080769
|
SHINY JOSEPH
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905987945
|
|
SHINY JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
196
|
Anchal
|
KL-13-001-001-011/2547
(Alayamon)
|
1613001001NRG24110120241850698
|
11/01/2024
|
Majida
|
1613001001WL080769
|
Majida
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987897
|
|
MAJIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Anchal
|
KL-13-001-001-011/2552
(Alayamon)
|
1613001001NRG24110120241850750
|
11/01/2024
|
SAFIYA BEEVI
|
1613001001WL080770
|
SAFIYA BEEVI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905987795
|
|
SAFIYA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Anchal
|
KL-13-001-001-011/2619
(Alayamon)
|
1613001001NRG24110120241850699
|
11/01/2024
|
Eesha Beevi
|
1613001001WL080769
|
Eesha Beevi
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987788
|
|
EESHA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Anchal
|
KL-13-001-001-011/2627
(Alayamon)
|
1613001001NRG24110120241850751
|
11/01/2024
|
PREETHA VISWANATH
|
1613001001WL080770
|
PREETHA VISWANATH
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905987901
|
|
PREETHA VISWANATHAN
|
UNION BANK OF INDIA(508500)
|
|
200
|
Anchal
|
KL-13-001-001-011/2630
(Alayamon)
|
1613001001NRG24110120241850752
|
11/01/2024
|
Bindu
|
1613001001WL080770
|
Bindu
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987929
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
201
|
Anchal
|
KL-13-001-001-011/2631
(Alayamon)
|
1613001001NRG24110120241850753
|
11/01/2024
|
SINDHU
|
1613001001WL080770
|
SINDHU
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905987793
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
202
|
Anchal
|
KL-13-001-001-011/2638
(Alayamon)
|
1613001001NRG24110120241850755
|
11/01/2024
|
Radhamani. B
|
1613001001WL080770
|
Radhamani. B
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905987786
|
|
RADHAMANI B
|
UNION BANK OF INDIA(508500)
|
|
203
|
Anchal
|
KL-13-001-001-011/265
(Alayamon)
|
1613001001NRG24110120241850700
|
11/01/2024
|
Vilasini
|
1613001001WL080769
|
Vilasini
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987934
|
|
VILASINI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Anchal
|
KL-13-001-001-011/270
(Alayamon)
|
1613001001NRG24110120241850756
|
11/01/2024
|
MAYADEVI K
|
1613001001WL080770
|
MAYADEVI K
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905987861
|
|
MAYADEVI K
|
UNION BANK OF INDIA(508500)
|
|
205
|
Anchal
|
KL-13-001-001-011/3077
(Alayamon)
|
1613001001NRG24110120241850701
|
11/01/2024
|
Ramlath Beevi
|
1613001001WL080769
|
Ramlath Beevi
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905987932
|
|
MRS RAMLATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Anchal
|
KL-13-001-001-011/3279
(Alayamon)
|
1613001001NRG24110120241850761
|
11/01/2024
|
Nabeesa
|
1613001001WL080770
|
Nabeesa
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987766
|
|
NABEESA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Anchal
|
KL-13-001-001-011/3299
(Alayamon)
|
1613001001NRG24110120241850703
|
11/01/2024
|
Valsamma
|
1613001001WL080769
|
Valsamma
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905987933
|
|
VALSAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Anchal
|
KL-13-001-001-011/3388
(Alayamon)
|
1613001001NRG24110120241850704
|
11/01/2024
|
SAMINI S
|
1613001001WL080769
|
SAMINI S
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987777
|
|
SAMINI S
|
UNION BANK OF INDIA(508500)
|
|
209
|
Anchal
|
KL-13-001-001-011/3390
(Alayamon)
|
1613001001NRG24110120241850705
|
11/01/2024
|
Naseema
|
1613001001WL080769
|
Naseema
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905987928
|
|
NESEEMA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Anchal
|
KL-13-001-001-011/3476
(Alayamon)
|
1613001001NRG24110120241850706
|
11/01/2024
|
Viji.V
|
1613001001WL080769
|
Viji.V
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987923
|
|
VIJI V
|
UNION BANK OF INDIA(508500)
|
|
211
|
Anchal
|
KL-13-001-001-011/3655
(Alayamon)
|
1613001001NRG24110120241850707
|
11/01/2024
|
Shahubanath Beevi
|
1613001001WL080769
|
Shahubanath Beevi
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987942
|
|
SHAHUBANATHBEEVI
|
FEDERAL BANK(607165)
|
|
212
|
Anchal
|
KL-13-001-001-011/3695
(Alayamon)
|
1613001001NRG24110120241850708
|
11/01/2024
|
UMERATH BEEVI
|
1613001001WL080769
|
UMERATH BEEVI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905987765
|
|
UMAIRATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Anchal
|
KL-13-001-001-011/3732
(Alayamon)
|
1613001001NRG24110120241850709
|
11/01/2024
|
ANILA S
|
1613001001WL080769
|
ANILA S
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987772
|
|
ANILA S
|
UNION BANK OF INDIA(508500)
|
|
214
|
Anchal
|
KL-13-001-001-011/4039
(Alayamon)
|
1613001001NRG24110120241850763
|
11/01/2024
|
SHAIJA. P
|
1613001001WL080770
|
SHAIJA. P
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987773
|
|
SHAIJA P
|
UNION BANK OF INDIA(508500)
|
|
215
|
Anchal
|
KL-13-001-001-011/4281
(Alayamon)
|
1613001001NRG24110120241850711
|
11/01/2024
|
SULEKHA BEEVI
|
1613001001WL080769
|
SULEKHA BEEVI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987944
|
|
SULEKHA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
216
|
Anchal
|
KL-13-001-001-011/4554
(Alayamon)
|
1613001001NRG24110120241850712
|
11/01/2024
|
LILLYKUTTY JOHN
|
1613001001WL080769
|
LILLYKUTTY JOHN
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987863
|
|
LILLYKUTTY JOHN
|
UNION BANK OF INDIA(508500)
|
|
217
|
Anchal
|
KL-13-001-001-011/4774
(Alayamon)
|
1613001001NRG24110120241850715
|
11/01/2024
|
SHAMNAMOL. S
|
1613001001WL080769
|
SHAMNAMOL. S
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905987866
|
|
SHAMNA MOL
|
UNION BANK OF INDIA(508500)
|
|
218
|
Anchal
|
KL-13-001-001-011/5051
(Alayamon)
|
1613001001NRG24110120241850716
|
11/01/2024
|
SHEENA NISHAD
|
1613001001WL080769
|
SHEENA NISHAD
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905987869
|
|
SHEENA BEEVI S R
|
UNION BANK OF INDIA(508500)
|
|
219
|
Anchal
|
KL-13-001-001-011/5140
(Alayamon)
|
1613001001NRG24110120241850717
|
11/01/2024
|
SAJINA
|
1613001001WL080769
|
SAJINA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987867
|
|
MRS SAJENA F
|
STATE BANK OF INDIA(508548)
|
|
220
|
Anchal
|
KL-13-001-001-011/5354
(Alayamon)
|
1613001001NRG24110120241850718
|
11/01/2024
|
SUMI RAMANAN
|
1613001001WL080769
|
SUMI RAMANAN
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905987946
|
|
SUMI RAMANAN
|
UNION BANK OF INDIA(508500)
|
|
221
|
Anchal
|
KL-13-001-001-011/5668
(Alayamon)
|
1613001001NRG24110120241850719
|
11/01/2024
|
KANAKA DURGA
|
1613001001WL080769
|
KANAKA DURGA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987873
|
|
KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Anchal
|
KL-13-001-001-011/5720
(Alayamon)
|
1613001001NRG24110120241850720
|
11/01/2024
|
SUBHADRA
|
1613001001WL080769
|
SUBHADRA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987870
|
|
SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Anchal
|
KL-13-001-001-011/5769
(Alayamon)
|
1613001001NRG24110120241850765
|
11/01/2024
|
ANEESHA M
|
1613001001WL080770
|
ANEESHA M
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905987947
|
|
ANEESHA M
|
UNION BANK OF INDIA(508500)
|
|
224
|
Anchal
|
KL-13-001-001-012/108
(Alayamon)
|
1613001001NRG24110120241850671
|
11/01/2024
|
Baby Girija
|
1613001001WL080768
|
Baby Girija
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905987902
|
|
BABY GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Anchal
|
KL-13-001-001-012/1361
(Alayamon)
|
1613001001NRG24110120241850843
|
11/01/2024
|
Jameela Beevi
|
1613001001WL080774
|
Jameela Beevi
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987783
|
|
JAMEELA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Anchal
|
KL-13-001-001-012/1436
(Alayamon)
|
1613001001NRG24110120241850848
|
11/01/2024
|
Sajeena. S
|
1613001001WL080774
|
Sajeena. S
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987919
|
|
SAJEENA S
|
UNION BANK OF INDIA(508500)
|
|
227
|
Anchal
|
KL-13-001-001-012/1437
(Alayamon)
|
1613001001NRG24110120241850849
|
11/01/2024
|
THAJUNNISSA
|
1613001001WL080774
|
THAJUNNISSA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987917
|
|
THAJUNISA F
|
CANARA BANK(508532)
|
|
228
|
Anchal
|
KL-13-001-001-012/1497
(Alayamon)
|
1613001001NRG24110120241850850
|
11/01/2024
|
Bindhu Kumari. S
|
1613001001WL080774
|
Bindhu Kumari. S
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987903
|
|
MRS BINDUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Anchal
|
KL-13-001-001-012/1509
(Alayamon)
|
1613001001NRG24110120241850672
|
11/01/2024
|
Retnamma. K
|
1613001001WL080768
|
Retnamma. K
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987785
|
|
RETNAMMA K W O DEVADASAN
|
CANARA BANK(508532)
|
|
230
|
Anchal
|
KL-13-001-001-012/1513
(Alayamon)
|
1613001001NRG24110120241850673
|
11/01/2024
|
Mallika
|
1613001001WL080768
|
Mallika
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987782
|
|
MALLIKA MOHANAN K
|
UNION BANK OF INDIA(508500)
|
|
231
|
Anchal
|
KL-13-001-001-012/1740
(Alayamon)
|
1613001001NRG24110120241850854
|
11/01/2024
|
Nisa. L
|
1613001001WL080774
|
Nisa. L
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987938
|
|
NISA L
|
UNION BANK OF INDIA(508500)
|
|
232
|
Anchal
|
KL-13-001-001-012/1782
(Alayamon)
|
1613001001NRG24110120241850856
|
11/01/2024
|
Sulekhabeevi
|
1613001001WL080774
|
Sulekhabeevi
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987939
|
|
SULAIKHA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
233
|
Anchal
|
KL-13-001-001-012/1829
(Alayamon)
|
1613001001NRG24110120241850857
|
11/01/2024
|
FATHEELA BEEVI
|
1613001001WL080774
|
FATHEELA BEEVI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905987916
|
|
FATHEELA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
234
|
Anchal
|
KL-13-001-001-012/2169
(Alayamon)
|
1613001001NRG24110120241850859
|
11/01/2024
|
Sosamma Thomas
|
1613001001WL080774
|
Sosamma Thomas
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987905
|
|
MRS SOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Anchal
|
KL-13-001-001-012/232
(Alayamon)
|
1613001001NRG24110120241850861
|
11/01/2024
|
RAJI PRAVEEN
|
1613001001WL080774
|
RAJI PRAVEEN
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987862
|
|
RAJI MOL RAJAN
|
FEDERAL BANK(607165)
|
|
236
|
Anchal
|
KL-13-001-001-012/2551
(Alayamon)
|
1613001001NRG24110120241850863
|
11/01/2024
|
Vijayamma. M
|
1613001001WL080774
|
Vijayamma. M
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987940
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Anchal
|
KL-13-001-001-012/2842
(Alayamon)
|
1613001001NRG24110120241850678
|
11/01/2024
|
Sumathikkutty Amma
|
1613001001WL080768
|
Sumathikkutty Amma
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987941
|
|
SUMATHIKUTTY AMMA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Anchal
|
KL-13-001-001-012/2847
(Alayamon)
|
1613001001NRG24110120241850864
|
11/01/2024
|
SALMA BEEVI
|
1613001001WL080774
|
SALMA BEEVI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987792
|
|
MRS SALMA BEEVIS
|
STATE BANK OF INDIA(508548)
|
|
239
|
Anchal
|
KL-13-001-001-012/2852
(Alayamon)
|
1613001001NRG24110120241850865
|
11/01/2024
|
Lailabeevi
|
1613001001WL080774
|
Lailabeevi
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987914
|
|
LAILABEEVI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Anchal
|
KL-13-001-001-012/2859
(Alayamon)
|
1613001001NRG24110120241850867
|
11/01/2024
|
Sreelatha. J
|
1613001001WL080774
|
Sreelatha. J
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905987937
|
|
VIJAYAKUMAR .S.
|
UNION BANK OF INDIA(508500)
|
|
241
|
Anchal
|
KL-13-001-001-012/2862
(Alayamon)
|
1613001001NRG24110120241850868
|
11/01/2024
|
Biji. D
|
1613001001WL080774
|
Biji. D
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987907
|
|
BIJIMOL D
|
UNION BANK OF INDIA(508500)
|
|
242
|
Anchal
|
KL-13-001-001-012/2940
(Alayamon)
|
1613001001NRG24110120241850869
|
11/01/2024
|
BABY
|
1613001001WL080774
|
BABY
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987878
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Anchal
|
KL-13-001-001-012/3396
(Alayamon)
|
1613001001NRG24110120241850870
|
11/01/2024
|
Sarojini
|
1613001001WL080774
|
Sarojini
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987915
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
244
|
Anchal
|
KL-13-001-001-012/3411
(Alayamon)
|
1613001001NRG24110120241850871
|
11/01/2024
|
SAJEEMA R
|
1613001001WL080774
|
SAJEEMA R
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987918
|
|
SAJEEMA R
|
UNION BANK OF INDIA(508500)
|
|
245
|
Anchal
|
KL-13-001-001-012/3632
(Alayamon)
|
1613001001NRG24110120241850680
|
11/01/2024
|
SHIYLA A
|
1613001001WL080768
|
SHIYLA A
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987898
|
|
Mrs. Shyla
|
INDIAN BANK(607105)
|
|
246
|
Anchal
|
KL-13-001-001-012/3857
(Alayamon)
|
1613001001NRG24110120241850681
|
11/01/2024
|
NAJUMA. A. R
|
1613001001WL080768
|
NAJUMA. A. R
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987781
|
|
NEJUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Anchal
|
KL-13-001-001-012/4077
(Alayamon)
|
1613001001NRG24110120241850874
|
11/01/2024
|
AJITHA KUMARY C
|
1613001001WL080774
|
AJITHA KUMARY C
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987771
|
|
AJITHA KUMARY C
|
UNION BANK OF INDIA(508500)
|
|
248
|
Anchal
|
KL-13-001-001-012/4187
(Alayamon)
|
1613001001NRG24110120241850875
|
11/01/2024
|
RAMA B
|
1613001001WL080774
|
RAMA B
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987775
|
|
RAMA B
|
UNION BANK OF INDIA(508500)
|
|
249
|
Anchal
|
KL-13-001-001-012/4244
(Alayamon)
|
1613001001NRG24110120241850876
|
11/01/2024
|
SASIDHARAN PILLAI
|
1613001001WL080774
|
SASIDHARAN PILLAI
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987906
|
|
SASIDHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
250
|
Anchal
|
KL-13-001-001-012/4555
(Alayamon)
|
1613001001NRG24110120241850877
|
11/01/2024
|
AMBIKA KUMARI K
|
1613001001WL080774
|
AMBIKA KUMARI K
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905987868
|
|
AMBIKA KUMARI
|
DHANALAXMI BANK(607239)
|
|
251
|
Anchal
|
KL-13-001-001-012/5019
(Alayamon)
|
1613001001NRG24110120241850878
|
11/01/2024
|
MEHARNISA. M
|
1613001001WL080774
|
MEHARNISA. M
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987864
|
|
MEHARUNIZA
|
FEDERAL BANK(607165)
|
|
252
|
Anchal
|
KL-13-001-001-012/5057
(Alayamon)
|
1613001001NRG24110120241850879
|
11/01/2024
|
SWAPNA BEEVI
|
1613001001WL080774
|
SWAPNA BEEVI
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987877
|
|
SWAPNA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Anchal
|
KL-13-001-001-012/90
(Alayamon)
|
1613001001NRG24110120241850880
|
11/01/2024
|
K S LEELAMANI AMMA
|
1613001001WL080774
|
K S LEELAMANI AMMA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987764
|
|
K S LEELAMANI AMMA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Anchal
|
KL-13-001-001-012/92
(Alayamon)
|
1613001001NRG24110120241850881
|
11/01/2024
|
RADHIKA
|
1613001001WL080774
|
RADHIKA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987776
|
|
Mr. RADHIKA ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
Anchal
|
KL-13-001-001-012/98
(Alayamon)
|
1613001001NRG24110120241850683
|
11/01/2024
|
Minikumari. S
|
1613001001WL080768
|
Minikumari. S
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905987904
|
|
MINI S
|
CANARA BANK(508532)
|
|
256
|
Anchal
|
KL-13-001-001-013/1608
(Alayamon)
|
1613001001NRG24110120241850886
|
11/01/2024
|
Jameelabeevi
|
1613001001WL080775
|
Jameelabeevi
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905987936
|
|
JAMEELA
|
UNION BANK OF INDIA(508500)
|
|
257
|
Anchal
|
KL-13-001-001-013/3295
(Alayamon)
|
1613001001NRG24110120241850895
|
11/01/2024
|
Annamma George
|
1613001001WL080775
|
Annamma George
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905987921
|
|
ANNAMMA GEORGE
|
UNION BANK OF INDIA(508500)
|
|
258
|
Anchal
|
KL-13-001-001-013/3484
(Alayamon)
|
1613001001NRG24110120241850896
|
11/01/2024
|
Elsy Chacko
|
1613001001WL080775
|
Elsy Chacko
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905987794
|
|
ELSY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147186
|
147186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334333
|
334333
|
|
|
|
|
|
|
|