|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-001-005/1672
(Alayamon)
|
1613001001NRG24140820230788663
|
16/08/2023
|
NESEEMA H
|
1613001001WL032550
|
NESEEMA H
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792801765
|
|
NESEEMA H
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-001-005/1674
(Alayamon)
|
1613001001NRG24140820230788665
|
16/08/2023
|
THANSEELA T
|
1613001001WL032550
|
THANSEELA T
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792801763
|
|
Mrs. THANSEELA T
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-001-005/215
(Alayamon)
|
1613001001NRG24140820230788674
|
16/08/2023
|
NASEEMA BEEVI
|
1613001001WL032550
|
NASEEMA BEEVI
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792801828
|
|
NASEEMA BEEVI
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-001-005/3104
(Alayamon)
|
1613001001NRG24140820230788677
|
16/08/2023
|
Sabeena
|
1613001001WL032550
|
Sabeena
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792801827
|
|
SABEENA
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-001-005/3924
(Alayamon)
|
1613001001NRG24140820230788682
|
16/08/2023
|
REMYA S
|
1613001001WL032550
|
REMYA S
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792801826
|
|
REMYA S
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-001-005/4314
(Alayamon)
|
1613001001NRG24140820230788683
|
16/08/2023
|
SALEENA BEEVI
|
1613001001WL032550
|
SALEENA BEEVI
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792801767
|
|
SALEENA BEEVI
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-001-005/4426
(Alayamon)
|
1613001001NRG24140820230788684
|
16/08/2023
|
AMINA BEEVI V
|
1613001001WL032550
|
AMINA BEEVI V
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792801766
|
|
AMINA BEEVI V
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-001-005/4545
(Alayamon)
|
1613001001NRG24140820230788686
|
16/08/2023
|
SULAIKHA T
|
1613001001WL032550
|
SULAIKHA T
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792801764
|
|
SULAIKHA BEEVI
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-001-005/5749
(Alayamon)
|
1613001001NRG24140820230788694
|
16/08/2023
|
GEETHU K
|
1613001001WL032550
|
GEETHU K
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792801768
|
|
GEETHU K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-001-005/4701
(Alayamon)
|
1613001001NRG24140820230788688
|
16/08/2023
|
SHEMINA S
|
1613001001WL032550
|
SHEMINA S
|
00176
|
IDIB000A146
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792801799
|
|
Mrs. Shemina S
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-001-005/5750
(Alayamon)
|
1613001001NRG24140820230788696
|
16/08/2023
|
CHANDRASEKHARAN M K
|
1613001001WL032550
|
CHANDRASEKHARAN M K
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792801800
|
|
Mr. Chandrasekharan M K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-001-005/5371
(Alayamon)
|
1613001001NRG24140820230788691
|
16/08/2023
|
REMYA
|
1613001001WL032550
|
REMYA
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792801804
|
|
Mrs. REMYA .
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-001-006/4308
(Alayamon)
|
1613001001NRG24140820230799335
|
16/08/2023
|
MAYA A
|
1613001001WL032927
|
MAYA A
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792801806
|
|
Mrs. MAYA A
|
INDIAN BANK(607105)
|
|
14
|
Anchal
|
KL-13-001-001-007/1122
(Alayamon)
|
1613001001NRG24140820230799337
|
16/08/2023
|
USHA
|
1613001001WL032927
|
USHA
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792801808
|
|
Mrs. USHA .
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-001-007/4145
(Alayamon)
|
1613001001NRG24140820230798038
|
16/08/2023
|
VALSAMMA
|
1613001001WL032874
|
VALSAMMA
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792801802
|
|
Mrs. VALSAMMA .
|
INDIAN BANK(607105)
|
|
16
|
Anchal
|
KL-13-001-001-007/4262
(Alayamon)
|
1613001001NRG24140820230799343
|
16/08/2023
|
Sajeev V
|
1613001001WL032927
|
Sajeev V
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792801818
|
|
Mr. Sajeev V
|
INDIAN BANK(607105)
|
|
17
|
Anchal
|
KL-13-001-001-007/4331
(Alayamon)
|
1613001001NRG24140820230799344
|
16/08/2023
|
Venu
|
1613001001WL032927
|
Venu
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792801817
|
|
Mr. Venu
|
INDIAN BANK(607105)
|
|
18
|
Anchal
|
KL-13-001-001-007/4408
(Alayamon)
|
1613001001NRG24140820230799348
|
16/08/2023
|
SUJA
|
1613001001WL032927
|
SUJA
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792801801
|
|
Smt. SUJA .
|
INDIAN BANK(607105)
|
|
19
|
Anchal
|
KL-13-001-001-007/441
(Alayamon)
|
1613001001NRG24140820230799349
|
16/08/2023
|
DEEPU B
|
1613001001WL032927
|
DEEPU B
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792801807
|
|
Mr. Deepu B
|
INDIAN BANK(607105)
|
|
20
|
Anchal
|
KL-13-001-001-007/4583
(Alayamon)
|
1613001001NRG24140820230799350
|
16/08/2023
|
REMA C
|
1613001001WL032927
|
REMA C
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792801805
|
|
Mrs. REMA C
|
INDIAN BANK(607105)
|
|
21
|
Anchal
|
KL-13-001-001-007/4596
(Alayamon)
|
1613001001NRG24140820230799352
|
16/08/2023
|
SOBHA
|
1613001001WL032927
|
SOBHA
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792801821
|
|
Mrs. Shobha K .
|
INDIAN BANK(607105)
|
|
22
|
Anchal
|
KL-13-001-001-007/4599
(Alayamon)
|
1613001001NRG24140820230798044
|
16/08/2023
|
SUJITHA
|
1613001001WL032874
|
SUJITHA
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792801812
|
|
Mrs. Sujitha P S
|
INDIAN BANK(607105)
|
|
23
|
Anchal
|
KL-13-001-001-007/5030
(Alayamon)
|
1613001001NRG24140820230799354
|
16/08/2023
|
Sunitha I
|
1613001001WL032927
|
Sunitha I
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792801813
|
|
SUNITHA I
|
UNION BANK OF INDIA(508500)
|
|
24
|
Anchal
|
KL-13-001-001-007/5033
(Alayamon)
|
1613001001NRG24140820230798045
|
16/08/2023
|
Soumya G S
|
1613001001WL032874
|
Soumya G S
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792801811
|
|
Mrs. Soumya G S
|
INDIAN BANK(607105)
|
|
25
|
Anchal
|
KL-13-001-001-007/5079
(Alayamon)
|
1613001001NRG24140820230798046
|
16/08/2023
|
SUNITHA R
|
1613001001WL032874
|
SUNITHA R
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792801815
|
|
SUNITHA R
|
UNION BANK OF INDIA(508500)
|
|
26
|
Anchal
|
KL-13-001-001-007/5414
(Alayamon)
|
1613001001NRG24140820230798047
|
16/08/2023
|
Sunimole
|
1613001001WL032874
|
Sunimole
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792801810
|
|
SUNI FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
27
|
Anchal
|
KL-13-001-001-007/5494
(Alayamon)
|
1613001001NRG24140820230798048
|
16/08/2023
|
Prasanna
|
1613001001WL032874
|
Prasanna
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792801816
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Anchal
|
KL-13-001-001-007/5577
(Alayamon)
|
1613001001NRG24140820230799355
|
16/08/2023
|
K Bindhu
|
1613001001WL032927
|
K Bindhu
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792801820
|
|
Mrs. K Bindhu
|
INDIAN BANK(607105)
|
|
29
|
Anchal
|
KL-13-001-001-007/5624
(Alayamon)
|
1613001001NRG24140820230798050
|
16/08/2023
|
ANU BIJU
|
1613001001WL032874
|
ANU BIJU
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792801803
|
|
Smt. Anu Biju
|
INDIAN BANK(607105)
|
|
30
|
Anchal
|
KL-13-001-001-007/5752
(Alayamon)
|
1613001001NRG24140820230798051
|
16/08/2023
|
PRABHA
|
1613001001WL032874
|
PRABHA
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792801814
|
|
Mrs. Prabha
|
INDIAN BANK(607105)
|
|
31
|
Anchal
|
KL-13-001-001-007/895
(Alayamon)
|
1613001001NRG24140820230799359
|
16/08/2023
|
Savitha S
|
1613001001WL032927
|
Savitha S
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792801819
|
|
Mr. Savitha S
|
INDIAN BANK(607105)
|
|
32
|
Anchal
|
KL-13-001-001-007/953
(Alayamon)
|
1613001001NRG24140820230799361
|
16/08/2023
|
AJITHA E
|
1613001001WL032927
|
AJITHA E
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792801809
|
|
Mrs. AJITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
33
|
Anchal
|
KL-13-001-001-005/1649
(Alayamon)
|
1613001001NRG24140820230788661
|
16/08/2023
|
Latha
|
1613001001WL032550
|
Latha
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792801749
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Anchal
|
KL-13-001-001-005/1650
(Alayamon)
|
1613001001NRG24140820230788662
|
16/08/2023
|
SUNITHA L
|
1613001001WL032550
|
SUNITHA L
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792801774
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Anchal
|
KL-13-001-001-005/1674
(Alayamon)
|
1613001001NRG24140820230788664
|
16/08/2023
|
Ayshath.S
|
1613001001WL032550
|
Ayshath.S
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792801833
|
|
AYSHATH
|
CANARA BANK(508532)
|
|
36
|
Anchal
|
KL-13-001-001-005/1681
(Alayamon)
|
1613001001NRG24140820230788666
|
16/08/2023
|
REMADEVI
|
1613001001WL032550
|
REMADEVI
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792801750
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-001-005/1752
(Alayamon)
|
1613001001NRG24140820230788667
|
16/08/2023
|
Omana
|
1613001001WL032550
|
Omana
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792801751
|
|
OMANA
|
CANARA BANK(508532)
|
|
38
|
Anchal
|
KL-13-001-001-005/1755
(Alayamon)
|
1613001001NRG24140820230788668
|
16/08/2023
|
Ponnamma
|
1613001001WL032550
|
Ponnamma
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792801752
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
39
|
Anchal
|
KL-13-001-001-005/1907
(Alayamon)
|
1613001001NRG24140820230788669
|
16/08/2023
|
P KRISHNANKUTTY
|
1613001001WL032550
|
P KRISHNANKUTTY
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792801769
|
|
P KRISHNANKUTTY
|
UNION BANK OF INDIA(508500)
|
|
40
|
Anchal
|
KL-13-001-001-005/1907
(Alayamon)
|
1613001001NRG24140820230788670
|
16/08/2023
|
Ponnamma.N
|
1613001001WL032550
|
Ponnamma.N
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792801835
|
|
MS PONNAMMA N
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-001-005/1958
(Alayamon)
|
1613001001NRG24140820230788671
|
16/08/2023
|
USHA KRISHNAN
|
1613001001WL032550
|
USHA KRISHNAN
|
00468
|
UBIN0900907
|
999
|
999
|
Rejected
|
21/09/2023
|
|
5792801792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Anchal
|
KL-13-001-001-005/1959
(Alayamon)
|
1613001001NRG24140820230788672
|
16/08/2023
|
JAYA
|
1613001001WL032550
|
JAYA
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792801837
|
|
JAYA
|
UCO BANK(607066)
|
|
43
|
Anchal
|
KL-13-001-001-005/1960
(Alayamon)
|
1613001001NRG24140820230788673
|
16/08/2023
|
SUMATHI
|
1613001001WL032550
|
SUMATHI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792801744
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Anchal
|
KL-13-001-001-005/2593
(Alayamon)
|
1613001001NRG24140820230788675
|
16/08/2023
|
VASUDEVAN
|
1613001001WL032550
|
VASUDEVAN
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792801759
|
|
VASUDEVAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
Anchal
|
KL-13-001-001-005/3010
(Alayamon)
|
1613001001NRG24140820230788676
|
16/08/2023
|
Vimala
|
1613001001WL032550
|
Vimala
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792801753
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Anchal
|
KL-13-001-001-005/3272
(Alayamon)
|
1613001001NRG24140820230788678
|
16/08/2023
|
SUDHA G
|
1613001001WL032550
|
SUDHA G
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792801831
|
|
SUDHA G
|
UNION BANK OF INDIA(508500)
|
|
47
|
Anchal
|
KL-13-001-001-005/3294
(Alayamon)
|
1613001001NRG24140820230788679
|
16/08/2023
|
INDHULEKHA
|
1613001001WL032550
|
INDHULEKHA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792801787
|
|
INDHULEKHA SANIL
|
UNION BANK OF INDIA(508500)
|
|
48
|
Anchal
|
KL-13-001-001-005/3329
(Alayamon)
|
1613001001NRG24140820230788680
|
16/08/2023
|
SOUMYA. R. V
|
1613001001WL032550
|
SOUMYA. R. V
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792801747
|
|
SOUMYA R V
|
UCO BANK(607066)
|
|
49
|
Anchal
|
KL-13-001-001-005/3591
(Alayamon)
|
1613001001NRG24140820230788681
|
16/08/2023
|
SINDHU
|
1613001001WL032550
|
SINDHU
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792801756
|
|
SINDHU K
|
CANARA BANK(508532)
|
|
50
|
Anchal
|
KL-13-001-001-005/4426
(Alayamon)
|
1613001001NRG24140820230788685
|
16/08/2023
|
SALEENA
|
1613001001WL032550
|
SALEENA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Rejected
|
21/09/2023
|
|
5792801798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
Anchal
|
KL-13-001-001-005/4697
(Alayamon)
|
1613001001NRG24140820230788687
|
16/08/2023
|
USAIBA BEEVI
|
1613001001WL032550
|
USAIBA BEEVI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792801785
|
|
USAIBA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Anchal
|
KL-13-001-001-005/4832
(Alayamon)
|
1613001001NRG24140820230788689
|
16/08/2023
|
Remya
|
1613001001WL032550
|
Remya
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792801797
|
|
RAMYA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Anchal
|
KL-13-001-001-005/5011
(Alayamon)
|
1613001001NRG24140820230788690
|
16/08/2023
|
AJINA
|
1613001001WL032550
|
AJINA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792801795
|
|
AJINA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Anchal
|
KL-13-001-001-005/5484
(Alayamon)
|
1613001001NRG24140820230788692
|
16/08/2023
|
SAFEELA BEEVI
|
1613001001WL032550
|
SAFEELA BEEVI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792801777
|
|
SAFEELA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Anchal
|
KL-13-001-001-005/5490
(Alayamon)
|
1613001001NRG24140820230788693
|
16/08/2023
|
BINDHU
|
1613001001WL032550
|
BINDHU
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792801791
|
|
BINDHU
|
UCO BANK(607066)
|
|
56
|
Anchal
|
KL-13-001-001-005/5750
(Alayamon)
|
1613001001NRG24140820230788695
|
16/08/2023
|
RADHA P
|
1613001001WL032550
|
RADHA P
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792801829
|
|
MRS RADHA P
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-001-006/4129
(Alayamon)
|
1613001001NRG24140820230798020
|
16/08/2023
|
PUSHPAVALLI.P
|
1613001001WL032874
|
PUSHPAVALLI.P
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792801834
|
|
PUSHPAVALLI.P.
|
UNION BANK OF INDIA(508500)
|
|
58
|
Anchal
|
KL-13-001-001-006/4571
(Alayamon)
|
1613001001NRG24140820230799336
|
16/08/2023
|
ROSA
|
1613001001WL032927
|
ROSA
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792801780
|
|
MRS ROSA WO DAMODHARAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-001-007/1201
(Alayamon)
|
1613001001NRG24140820230799338
|
16/08/2023
|
VIJIMOL
|
1613001001WL032927
|
VIJIMOL
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792801755
|
|
VIJIMOL
|
UNION BANK OF INDIA(508500)
|
|
60
|
Anchal
|
KL-13-001-001-007/1291
(Alayamon)
|
1613001001NRG24140820230799339
|
16/08/2023
|
LATHIKA KUMARI.S.
|
1613001001WL032927
|
LATHIKA KUMARI.S.
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792801830
|
|
LATHIKA KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
61
|
Anchal
|
KL-13-001-001-007/1599
(Alayamon)
|
1613001001NRG24140820230798021
|
16/08/2023
|
Minimol
|
1613001001WL032874
|
Minimol
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792801789
|
|
MINIMOL
|
UNION BANK OF INDIA(508500)
|
|
62
|
Anchal
|
KL-13-001-001-007/1994
(Alayamon)
|
1613001001NRG24140820230798022
|
16/08/2023
|
Sasikala
|
1613001001WL032874
|
Sasikala
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792801788
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Anchal
|
KL-13-001-001-007/2451
(Alayamon)
|
1613001001NRG24140820230798023
|
16/08/2023
|
SMITHA RAJEEV
|
1613001001WL032874
|
SMITHA RAJEEV
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792801772
|
|
SMITHA RAJEEV
|
UNION BANK OF INDIA(508500)
|
|
64
|
Anchal
|
KL-13-001-001-007/2829
(Alayamon)
|
1613001001NRG24140820230798024
|
16/08/2023
|
THANKAMANI
|
1613001001WL032874
|
THANKAMANI
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792801761
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Anchal
|
KL-13-001-001-007/3065
(Alayamon)
|
1613001001NRG24140820230798025
|
16/08/2023
|
Sheeja Rajendran
|
1613001001WL032874
|
Sheeja Rajendran
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792801745
|
|
SHEEJA RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
Anchal
|
KL-13-001-001-007/3209
(Alayamon)
|
1613001001NRG24140820230798026
|
16/08/2023
|
BINDHU B
|
1613001001WL032874
|
BINDHU B
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792801836
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
67
|
Anchal
|
KL-13-001-001-007/3418
(Alayamon)
|
1613001001NRG24140820230799340
|
16/08/2023
|
SUDHA DEVI.R
|
1613001001WL032927
|
SUDHA DEVI.R
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792801771
|
|
SUDHA DEVI R
|
UNION BANK OF INDIA(508500)
|
|
68
|
Anchal
|
KL-13-001-001-007/3552
(Alayamon)
|
1613001001NRG24140820230798027
|
16/08/2023
|
JAYA JOSEPH
|
1613001001WL032874
|
JAYA JOSEPH
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792801738
|
|
JAYA JOSEPH (ALIAS MARIAMMA JOHN)
|
UNION BANK OF INDIA(508500)
|
|
69
|
Anchal
|
KL-13-001-001-007/3559
(Alayamon)
|
1613001001NRG24140820230798028
|
16/08/2023
|
SUJA
|
1613001001WL032874
|
SUJA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792801748
|
|
SUJA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Anchal
|
KL-13-001-001-007/3615
(Alayamon)
|
1613001001NRG24140820230798029
|
16/08/2023
|
Sulatha Babu
|
1613001001WL032874
|
Sulatha Babu
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792801786
|
|
SULATHA BABU
|
UNION BANK OF INDIA(508500)
|
|
71
|
Anchal
|
KL-13-001-001-007/3684
(Alayamon)
|
1613001001NRG24140820230798030
|
16/08/2023
|
BHARATHI
|
1613001001WL032874
|
BHARATHI
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792801754
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Anchal
|
KL-13-001-001-007/3787
(Alayamon)
|
1613001001NRG24140820230798031
|
16/08/2023
|
SANTHAMMA
|
1613001001WL032874
|
SANTHAMMA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792801824
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Anchal
|
KL-13-001-001-007/3821
(Alayamon)
|
1613001001NRG24140820230799341
|
16/08/2023
|
PRIYA
|
1613001001WL032927
|
PRIYA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792801739
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Anchal
|
KL-13-001-001-007/3823
(Alayamon)
|
1613001001NRG24140820230798032
|
16/08/2023
|
LALITHA K
|
1613001001WL032874
|
LALITHA K
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792801743
|
|
LALITHA K
|
UNION BANK OF INDIA(508500)
|
|
75
|
Anchal
|
KL-13-001-001-007/3825
(Alayamon)
|
1613001001NRG24140820230798033
|
16/08/2023
|
SUSHEELA
|
1613001001WL032874
|
SUSHEELA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792801832
|
|
SUSEELA K
|
UNION BANK OF INDIA(508500)
|
|
76
|
Anchal
|
KL-13-001-001-007/3852
(Alayamon)
|
1613001001NRG24140820230798034
|
16/08/2023
|
VANAJA S
|
1613001001WL032874
|
VANAJA S
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792801762
|
|
VANAJA S
|
UNION BANK OF INDIA(508500)
|
|
77
|
Anchal
|
KL-13-001-001-007/3877
(Alayamon)
|
1613001001NRG24140820230798035
|
16/08/2023
|
JYOTHI M
|
1613001001WL032874
|
JYOTHI M
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792801773
|
|
JYOTHI M
|
UNION BANK OF INDIA(508500)
|
|
78
|
Anchal
|
KL-13-001-001-007/4061
(Alayamon)
|
1613001001NRG24140820230798036
|
16/08/2023
|
THANKACHAN
|
1613001001WL032874
|
THANKACHAN
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792801760
|
|
THANKACHAN
|
UNION BANK OF INDIA(508500)
|
|
79
|
Anchal
|
KL-13-001-001-007/4063
(Alayamon)
|
1613001001NRG24140820230798037
|
16/08/2023
|
SUDHA K
|
1613001001WL032874
|
SUDHA K
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792801796
|
|
SUDHA K
|
UNION BANK OF INDIA(508500)
|
|
80
|
Anchal
|
KL-13-001-001-007/4197
(Alayamon)
|
1613001001NRG24140820230798039
|
16/08/2023
|
GOPALAKRISHNAN P
|
1613001001WL032874
|
GOPALAKRISHNAN P
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792801740
|
|
GOPALAKRISHNAN P
|
UNION BANK OF INDIA(508500)
|
|
81
|
Anchal
|
KL-13-001-001-007/4262
(Alayamon)
|
1613001001NRG24140820230799342
|
16/08/2023
|
REMYA
|
1613001001WL032927
|
REMYA
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792801793
|
|
REMYA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Anchal
|
KL-13-001-001-007/4273
(Alayamon)
|
1613001001NRG24140820230798040
|
16/08/2023
|
SOMAN K
|
1613001001WL032874
|
SOMAN K
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792801757
|
|
SOMAN K
|
UNION BANK OF INDIA(508500)
|
|
83
|
Anchal
|
KL-13-001-001-007/4291
(Alayamon)
|
1613001001NRG24140820230798041
|
16/08/2023
|
PRABHUDAS
|
1613001001WL032874
|
PRABHUDAS
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792801822
|
|
1.PRABHUDAS
|
UNION BANK OF INDIA(508500)
|
|
84
|
Anchal
|
KL-13-001-001-007/4332
(Alayamon)
|
1613001001NRG24140820230799345
|
16/08/2023
|
SARITHA V
|
1613001001WL032927
|
SARITHA V
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792801823
|
|
SARITHA V
|
UNION BANK OF INDIA(508500)
|
|
85
|
Anchal
|
KL-13-001-001-007/4406
(Alayamon)
|
1613001001NRG24140820230799346
|
16/08/2023
|
RAJI RAJU
|
1613001001WL032927
|
RAJI RAJU
|
00468
|
UBIN0900907
|
666
|
666
|
Rejected
|
21/09/2023
|
|
5792801778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Anchal
|
KL-13-001-001-007/4407
(Alayamon)
|
1613001001NRG24140820230799347
|
16/08/2023
|
NIJIRAJ
|
1613001001WL032927
|
NIJIRAJ
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792801775
|
|
NIJI RAJ
|
UNION BANK OF INDIA(508500)
|
|
87
|
Anchal
|
KL-13-001-001-007/4508
(Alayamon)
|
1613001001NRG24140820230798042
|
16/08/2023
|
MARY KUTTY
|
1613001001WL032874
|
MARY KUTTY
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792801794
|
|
MRS MERYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-001-007/4587
(Alayamon)
|
1613001001NRG24140820230798043
|
16/08/2023
|
SUSAMMA KUNJUMON
|
1613001001WL032874
|
SUSAMMA KUNJUMON
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792801825
|
|
KUNJUMON T
|
UNION BANK OF INDIA(508500)
|
|
89
|
Anchal
|
KL-13-001-001-007/4594
(Alayamon)
|
1613001001NRG24140820230799351
|
16/08/2023
|
CHANDRA
|
1613001001WL032927
|
CHANDRA
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792801781
|
|
Mrs. CHANDRA .
|
INDIAN BANK(607105)
|
|
90
|
Anchal
|
KL-13-001-001-007/4596
(Alayamon)
|
1613001001NRG24140820230799353
|
16/08/2023
|
M MOHANAN
|
1613001001WL032927
|
M MOHANAN
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792801783
|
|
M.MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
91
|
Anchal
|
KL-13-001-001-007/5598
(Alayamon)
|
1613001001NRG24140820230798049
|
16/08/2023
|
MARIYAMMA GEORGE
|
1613001001WL032874
|
MARIYAMMA GEORGE
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792801779
|
|
MARIYAMMA GEORGE
|
UNION BANK OF INDIA(508500)
|
|
92
|
Anchal
|
KL-13-001-001-007/764
(Alayamon)
|
1613001001NRG24160820230802310
|
16/08/2023
|
SUSAMMA JOSE
|
1613001001WL033025
|
SUSAMMA JOSE
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792801742
|
|
SOOSAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Anchal
|
KL-13-001-001-007/768
(Alayamon)
|
1613001001NRG24140820230798052
|
16/08/2023
|
MINI
|
1613001001WL032874
|
MINI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792801770
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Anchal
|
KL-13-001-001-007/773
(Alayamon)
|
1613001001NRG24140820230798053
|
16/08/2023
|
LISSY B
|
1613001001WL032874
|
LISSY B
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792801784
|
|
LISSY B
|
UNION BANK OF INDIA(508500)
|
|
95
|
Anchal
|
KL-13-001-001-007/788
(Alayamon)
|
1613001001NRG24140820230798054
|
16/08/2023
|
Aleykutty
|
1613001001WL032874
|
Aleykutty
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792801741
|
|
ALEYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
96
|
Anchal
|
KL-13-001-001-007/809
(Alayamon)
|
1613001001NRG24140820230799356
|
16/08/2023
|
THOMAS T
|
1613001001WL032927
|
THOMAS T
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792801776
|
|
THOMAS T
|
UNION BANK OF INDIA(508500)
|
|
97
|
Anchal
|
KL-13-001-001-007/813
(Alayamon)
|
1613001001NRG24140820230798055
|
16/08/2023
|
SUDHARMONY K
|
1613001001WL032874
|
SUDHARMONY K
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792801746
|
|
SUDHARMANI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Anchal
|
KL-13-001-001-007/821
(Alayamon)
|
1613001001NRG24140820230799357
|
16/08/2023
|
Mary Yohannan
|
1613001001WL032927
|
Mary Yohannan
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792801782
|
|
MARY YOHANNAN
|
UNION BANK OF INDIA(508500)
|
|
99
|
Anchal
|
KL-13-001-001-007/871
(Alayamon)
|
1613001001NRG24140820230799358
|
16/08/2023
|
PANKAJAKSHY.S.
|
1613001001WL032927
|
PANKAJAKSHY.S.
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792801839
|
|
PANKAJAKSHY S
|
UNION BANK OF INDIA(508500)
|
|
100
|
Anchal
|
KL-13-001-001-007/923
(Alayamon)
|
1613001001NRG24140820230799360
|
16/08/2023
|
Sindhu .D
|
1613001001WL032927
|
Sindhu .D
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792801790
|
|
SINDHU D
|
UNION BANK OF INDIA(508500)
|
|
101
|
Anchal
|
KL-13-001-001-008/3298
(Alayamon)
|
1613001001NRG24140820230799362
|
16/08/2023
|
BINDHU B
|
1613001001WL032927
|
BINDHU B
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792801838
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
102
|
Anchal
|
KL-13-001-001-013/3656
(Alayamon)
|
1613001001NRG24140820230788697
|
16/08/2023
|
Nisa Beevi. K
|
1613001001WL032550
|
Nisa Beevi. K
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792801758
|
|
NISA BEEVI K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95571
|
95571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137196
|
137196
|
|
|
|
|
|
|
|