|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-001-002/1179
(Alayamon)
|
1613001001NRG24070320242203969
|
07/03/2024
|
SARASWATHY R
|
1613001001WL099728
|
SARASWATHY R
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102844155
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-001-002/1570
(Alayamon)
|
1613001001NRG24070320242205684
|
07/03/2024
|
Sheeja.S
|
1613001001WL099824
|
Sheeja.S
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844440
|
|
SHEEJA S
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-001-002/2099
(Alayamon)
|
1613001001NRG24070320242203975
|
07/03/2024
|
PRAMEELA
|
1613001001WL099728
|
PRAMEELA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102844374
|
|
PRAMEELA
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-001-002/2301
(Alayamon)
|
1613001001NRG24070320242203979
|
07/03/2024
|
SHEELA DEVI
|
1613001001WL099728
|
SHEELA DEVI
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844358
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-001-002/3083
(Alayamon)
|
1613001001NRG24070320242203980
|
07/03/2024
|
ANNIE ABRAHAM
|
1613001001WL099728
|
ANNIE ABRAHAM
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844454
|
|
ANNIEABRAHAM ALIAS SHAJI
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-001-002/3368
(Alayamon)
|
1613001001NRG24070320242203981
|
07/03/2024
|
SANTHA SOMAN
|
1613001001WL099728
|
SANTHA SOMAN
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844224
|
|
SANTHA SOMAN
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-001-002/364
(Alayamon)
|
1613001001NRG24070320242203982
|
07/03/2024
|
SINDHU
|
1613001001WL099728
|
SINDHU
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844359
|
|
SINDHU
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-001-003/1303
(Alayamon)
|
1613001001NRG24070320242205685
|
07/03/2024
|
SHYLAJA
|
1613001001WL099824
|
SHYLAJA
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102844360
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-001-003/1423
(Alayamon)
|
1613001001NRG24070320242205686
|
07/03/2024
|
SREEKUMARIYAMMA
|
1613001001WL099824
|
SREEKUMARIYAMMA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102844361
|
|
SREEKUMARIYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Anchal
|
KL-13-001-001-003/1441
(Alayamon)
|
1613001001NRG24070320242205687
|
07/03/2024
|
VASANTHA
|
1613001001WL099824
|
VASANTHA
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102844441
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-001-003/2090
(Alayamon)
|
1613001001NRG24070320242205688
|
07/03/2024
|
Omana
|
1613001001WL099824
|
Omana
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102844442
|
|
OMANA R
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-001-003/2094
(Alayamon)
|
1613001001NRG24070320242205689
|
07/03/2024
|
Sasikala
|
1613001001WL099824
|
Sasikala
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844362
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-001-003/2217
(Alayamon)
|
1613001001NRG24070320242205690
|
07/03/2024
|
MARY
|
1613001001WL099824
|
MARY
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102844163
|
|
MARY
|
CANARA BANK(508532)
|
|
14
|
Anchal
|
KL-13-001-001-003/2317
(Alayamon)
|
1613001001NRG24070320242205691
|
07/03/2024
|
KUMARI
|
1613001001WL099824
|
KUMARI
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102844235
|
|
KUMARI G
|
UCO BANK(607066)
|
|
15
|
Anchal
|
KL-13-001-001-003/2317
(Alayamon)
|
1613001001NRG24070320242205692
|
07/03/2024
|
Rajani
|
1613001001WL099824
|
Rajani
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102844443
|
|
RAJANI
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-001-003/2485
(Alayamon)
|
1613001001NRG24070320242205693
|
07/03/2024
|
INDIRA
|
1613001001WL099824
|
INDIRA
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102844153
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-001-003/2722
(Alayamon)
|
1613001001NRG24070320242205694
|
07/03/2024
|
Mariyakkutty Jose
|
1613001001WL099824
|
Mariyakkutty Jose
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102844403
|
|
MARIYAMMA JOSE
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-001-003/2724
(Alayamon)
|
1613001001NRG24070320242205695
|
07/03/2024
|
MINI
|
1613001001WL099824
|
MINI
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102844444
|
|
MINI
|
CANARA BANK(508532)
|
|
19
|
Anchal
|
KL-13-001-001-003/2943
(Alayamon)
|
1613001001NRG24070320242205696
|
07/03/2024
|
SEETHAMMA
|
1613001001WL099824
|
SEETHAMMA
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844159
|
|
SEETHAMMA
|
CANARA BANK(508532)
|
|
20
|
Anchal
|
KL-13-001-001-003/3321
(Alayamon)
|
1613001001NRG24070320242205698
|
07/03/2024
|
Baby
|
1613001001WL099824
|
Baby
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844445
|
|
BABY
|
CANARA BANK(508532)
|
|
21
|
Anchal
|
KL-13-001-001-003/3861
(Alayamon)
|
1613001001NRG24070320242205699
|
07/03/2024
|
MAYA
|
1613001001WL099824
|
MAYA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844165
|
|
MAYA
|
CANARA BANK(508532)
|
|
22
|
Anchal
|
KL-13-001-001-003/3915
(Alayamon)
|
1613001001NRG24070320242205700
|
07/03/2024
|
SHYAMALA
|
1613001001WL099824
|
SHYAMALA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102844164
|
|
SHYAMALA
|
CANARA BANK(508532)
|
|
23
|
Anchal
|
KL-13-001-001-003/4050
(Alayamon)
|
1613001001NRG24070320242205701
|
07/03/2024
|
SANTHAMMA
|
1613001001WL099824
|
SANTHAMMA
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844171
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-001-003/4158
(Alayamon)
|
1613001001NRG24070320242205702
|
07/03/2024
|
MANI
|
1613001001WL099824
|
MANI
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102844187
|
|
MANI
|
CANARA BANK(508532)
|
|
25
|
Anchal
|
KL-13-001-001-003/4668
(Alayamon)
|
1613001001NRG24070320242205703
|
07/03/2024
|
JIJI L
|
1613001001WL099824
|
JIJI L
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844200
|
|
JIJI L
|
CANARA BANK(508532)
|
|
26
|
Anchal
|
KL-13-001-001-003/4689
(Alayamon)
|
1613001001NRG24070320242205704
|
07/03/2024
|
RADHAMANI
|
1613001001WL099824
|
RADHAMANI
|
00078
|
CNRB0002856
|
2331
|
2331
|
Rejected
|
19/04/2024
|
|
3102844201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Anchal
|
KL-13-001-001-003/56
(Alayamon)
|
1613001001NRG24070320242205706
|
07/03/2024
|
JESSY KUNJUMON
|
1613001001WL099824
|
JESSY KUNJUMON
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102844446
|
|
JESSY KUNJUMON
|
CANARA BANK(508532)
|
|
28
|
Anchal
|
KL-13-001-001-003/5887
(Alayamon)
|
1613001001NRG24070320242205709
|
07/03/2024
|
ALPHONSAMMA A
|
1613001001WL099824
|
ALPHONSAMMA A
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844425
|
|
Mrs. Alphonsamma A
|
INDIAN BANK(607105)
|
|
29
|
Anchal
|
KL-13-001-001-004/483
(Alayamon)
|
1613001001NRG24070320242203392
|
07/03/2024
|
CHANDRIKA
|
1613001001WL099696
|
CHANDRIKA
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844179
|
|
Mrs. S CHANDRIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-001-005/1426
(Alayamon)
|
1613001001NRG24070320242206692
|
07/03/2024
|
SAROJINI
|
1613001001WL099898
|
SAROJINI
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844161
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
31
|
Anchal
|
KL-13-001-001-005/1445
(Alayamon)
|
1613001001NRG24070320242202876
|
07/03/2024
|
Suseela
|
1613001001WL099667
|
Suseela
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102844376
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Anchal
|
KL-13-001-001-005/1448
(Alayamon)
|
1613001001NRG24070320242203393
|
07/03/2024
|
Oseelabeevi
|
1613001001WL099696
|
Oseelabeevi
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844144
|
|
MRS USEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-001-005/1468
(Alayamon)
|
1613001001NRG24070320242202877
|
07/03/2024
|
SHEELA.S
|
1613001001WL099667
|
SHEELA.S
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844397
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-001-005/1579
(Alayamon)
|
1613001001NRG24070320242202880
|
07/03/2024
|
Umaibabeevi
|
1613001001WL099667
|
Umaibabeevi
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102844447
|
|
UMAIBA BEEVI
|
CANARA BANK(508532)
|
|
35
|
Anchal
|
KL-13-001-001-005/1678
(Alayamon)
|
1613001001NRG24070320242203864
|
07/03/2024
|
Chandrika.C
|
1613001001WL099720
|
Chandrika.C
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102844377
|
|
CHANDRIKA C
|
CANARA BANK(508532)
|
|
36
|
Anchal
|
KL-13-001-001-005/1973
(Alayamon)
|
1613001001NRG24070320242202881
|
07/03/2024
|
BIJU LAL
|
1613001001WL099667
|
BIJU LAL
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844419
|
|
BIJULAL S
|
CANARA BANK(508532)
|
|
37
|
Anchal
|
KL-13-001-001-005/2117
(Alayamon)
|
1613001001NRG24070320242203403
|
07/03/2024
|
SAFEENA
|
1613001001WL099696
|
SAFEENA
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844401
|
|
SAFEENA
|
CANARA BANK(508532)
|
|
38
|
Anchal
|
KL-13-001-001-005/2129
(Alayamon)
|
1613001001NRG24070320242203404
|
07/03/2024
|
NAJEELA
|
1613001001WL099696
|
NAJEELA
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844218
|
|
NAJEELA M
|
UCO BANK(607066)
|
|
39
|
Anchal
|
KL-13-001-001-005/2431
(Alayamon)
|
1613001001NRG24070320242203406
|
07/03/2024
|
ANNAPOORNA M
|
1613001001WL099696
|
ANNAPOORNA M
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102844145
|
|
ANNAPOORNA M
|
CANARA BANK(508532)
|
|
40
|
Anchal
|
KL-13-001-001-005/2436
(Alayamon)
|
1613001001NRG24070320242203407
|
07/03/2024
|
Manju.S.
|
1613001001WL099696
|
Manju.S.
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844146
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-001-005/2686
(Alayamon)
|
1613001001NRG24070320242203410
|
07/03/2024
|
Sabeena
|
1613001001WL099696
|
Sabeena
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844363
|
|
SABEENA SHAJAHAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
Anchal
|
KL-13-001-001-005/2985
(Alayamon)
|
1613001001NRG24070320242202392
|
07/03/2024
|
RASHEEDA BEEVI
|
1613001001WL099649
|
RASHEEDA BEEVI
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102844404
|
|
RASHEEDA BEEVI
|
CANARA BANK(508532)
|
|
43
|
Anchal
|
KL-13-001-001-005/3104
(Alayamon)
|
1613001001NRG24070320242202394
|
07/03/2024
|
Sabeena
|
1613001001WL099649
|
Sabeena
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102844448
|
|
SABEENA
|
CANARA BANK(508532)
|
|
44
|
Anchal
|
KL-13-001-001-005/3206
(Alayamon)
|
1613001001NRG24070320242203411
|
07/03/2024
|
Arifabeevi
|
1613001001WL099696
|
Arifabeevi
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844449
|
|
ARIFA BEEVI
|
CANARA BANK(508532)
|
|
45
|
Anchal
|
KL-13-001-001-005/3277
(Alayamon)
|
1613001001NRG24070320242203412
|
07/03/2024
|
Naseemabeevi
|
1613001001WL099696
|
Naseemabeevi
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102844450
|
|
NASEEMA BEEVI
|
CANARA BANK(508532)
|
|
46
|
Anchal
|
KL-13-001-001-005/3283
(Alayamon)
|
1613001001NRG24070320242203413
|
07/03/2024
|
SUSAMMA
|
1613001001WL099696
|
SUSAMMA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102844451
|
|
SUSAMMA
|
CANARA BANK(508532)
|
|
47
|
Anchal
|
KL-13-001-001-005/3341
(Alayamon)
|
1613001001NRG24070320242202396
|
07/03/2024
|
Sasikumari.B
|
1613001001WL099649
|
Sasikumari.B
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102844173
|
|
SASIKUMARI B
|
CANARA BANK(508532)
|
|
48
|
Anchal
|
KL-13-001-001-005/3460
(Alayamon)
|
1613001001NRG24070320242203414
|
07/03/2024
|
VASUMATHY P
|
1613001001WL099696
|
VASUMATHY P
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844167
|
|
VASUMATHY P
|
CANARA BANK(508532)
|
|
49
|
Anchal
|
KL-13-001-001-005/3775
(Alayamon)
|
1613001001NRG24070320242203417
|
07/03/2024
|
BINITHA O
|
1613001001WL099696
|
BINITHA O
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844168
|
|
Mrs. O Binitha
|
INDIAN BANK(607105)
|
|
50
|
Anchal
|
KL-13-001-001-005/3799
(Alayamon)
|
1613001001NRG24070320242203086
|
07/03/2024
|
SARASWATHI
|
1613001001WL099673
|
SARASWATHI
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844188
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
51
|
Anchal
|
KL-13-001-001-005/4233
(Alayamon)
|
1613001001NRG24070320242203418
|
07/03/2024
|
SEENATH
|
1613001001WL099696
|
SEENATH
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844417
|
|
SEENATH
|
CANARA BANK(508532)
|
|
52
|
Anchal
|
KL-13-001-001-005/4259
(Alayamon)
|
1613001001NRG24070320242202398
|
07/03/2024
|
SALEENA S
|
1613001001WL099649
|
SALEENA S
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102844408
|
|
SALEENA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
53
|
Anchal
|
KL-13-001-001-005/4313
(Alayamon)
|
1613001001NRG24070320242203421
|
07/03/2024
|
SULFATH BEEVI
|
1613001001WL099696
|
SULFATH BEEVI
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844216
|
|
SULBHATH BEEVI
|
CANARA BANK(508532)
|
|
54
|
Anchal
|
KL-13-001-001-005/4314
(Alayamon)
|
1613001001NRG24070320242202399
|
07/03/2024
|
SALEENA BEEVI
|
1613001001WL099649
|
SALEENA BEEVI
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102844236
|
|
SALEENA BEEVI
|
CANARA BANK(508532)
|
|
55
|
Anchal
|
KL-13-001-001-005/4350
(Alayamon)
|
1613001001NRG24070320242203087
|
07/03/2024
|
GEETHA S
|
1613001001WL099673
|
GEETHA S
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844428
|
|
GEETHA S
|
CANARA BANK(508532)
|
|
56
|
Anchal
|
KL-13-001-001-005/4418
(Alayamon)
|
1613001001NRG24070320242203423
|
07/03/2024
|
HAYARUNNEESA
|
1613001001WL099696
|
HAYARUNNEESA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102844416
|
|
HAYARUNNEESA
|
CANARA BANK(508532)
|
|
57
|
Anchal
|
KL-13-001-001-005/4545
(Alayamon)
|
1613001001NRG24070320242202400
|
07/03/2024
|
SULAIKHA T
|
1613001001WL099649
|
SULAIKHA T
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844412
|
|
SULAIKHA BEEVI
|
CANARA BANK(508532)
|
|
58
|
Anchal
|
KL-13-001-001-005/4625
(Alayamon)
|
1613001001NRG24070320242203088
|
07/03/2024
|
RETHY K
|
1613001001WL099673
|
RETHY K
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844413
|
|
RETHY K
|
UCO BANK(607066)
|
|
59
|
Anchal
|
KL-13-001-001-005/4696
(Alayamon)
|
1613001001NRG24070320242203424
|
07/03/2024
|
DANIEL
|
1613001001WL099696
|
DANIEL
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844219
|
|
DANIEL T
|
FEDERAL BANK(607165)
|
|
60
|
Anchal
|
KL-13-001-001-005/476
(Alayamon)
|
1613001001NRG24070320242203426
|
07/03/2024
|
Kunjumol.C
|
1613001001WL099696
|
Kunjumol.C
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844378
|
|
KUNJUMOL C
|
CANARA BANK(508532)
|
|
61
|
Anchal
|
KL-13-001-001-005/477
(Alayamon)
|
1613001001NRG24070320242203427
|
07/03/2024
|
Rosamma
|
1613001001WL099696
|
Rosamma
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844147
|
|
ROSAMMA
|
CANARA BANK(508532)
|
|
62
|
Anchal
|
KL-13-001-001-005/4826
(Alayamon)
|
1613001001NRG24070320242202892
|
07/03/2024
|
RAJAMMA
|
1613001001WL099667
|
RAJAMMA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844217
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
63
|
Anchal
|
KL-13-001-001-005/514
(Alayamon)
|
1613001001NRG24070320242202894
|
07/03/2024
|
Kamalamma.K
|
1613001001WL099667
|
Kamalamma.K
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102844364
|
|
KAMALAMMA W O KARUNAKARAN
|
CANARA BANK(508532)
|
|
64
|
Anchal
|
KL-13-001-001-005/5193
(Alayamon)
|
1613001001NRG24070320242203089
|
07/03/2024
|
SASIDHARAN
|
1613001001WL099673
|
SASIDHARAN
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844265
|
|
SASIDHARAN
|
CANARA BANK(508532)
|
|
65
|
Anchal
|
KL-13-001-001-005/522
(Alayamon)
|
1613001001NRG24070320242203429
|
07/03/2024
|
Saradha
|
1613001001WL099696
|
Saradha
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844365
|
|
SARADA
|
CANARA BANK(508532)
|
|
66
|
Anchal
|
KL-13-001-001-005/523
(Alayamon)
|
1613001001NRG24070320242203430
|
07/03/2024
|
Naseema
|
1613001001WL099696
|
Naseema
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102844366
|
|
NASEEMA BEEVI
|
CANARA BANK(508532)
|
|
67
|
Anchal
|
KL-13-001-001-005/5888
(Alayamon)
|
1613001001NRG24070320242203432
|
07/03/2024
|
ABIDA BEEVI S
|
1613001001WL099696
|
ABIDA BEEVI S
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844422
|
|
ABIDA BEEVI S
|
FEDERAL BANK(607165)
|
|
68
|
Anchal
|
KL-13-001-001-010/326
(Alayamon)
|
1613001001NRG24070320242203805
|
07/03/2024
|
Daniel.Y
|
1613001001WL099716
|
Daniel.Y
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844400
|
|
DANIEL Y
|
CANARA BANK(508532)
|
|
69
|
Anchal
|
KL-13-001-001-010/5050
(Alayamon)
|
1613001001NRG24070320242203806
|
07/03/2024
|
BIJI
|
1613001001WL099716
|
BIJI
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102844424
|
|
Mrs. Biji Thomas
|
INDIAN BANK(607105)
|
|
70
|
Anchal
|
KL-13-001-001-011/1326
(Alayamon)
|
1613001001NRG24070320242203829
|
07/03/2024
|
Indhulekha. S
|
1613001001WL099718
|
Indhulekha. S
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102844385
|
|
INDHULEKHA S
|
CANARA BANK(508532)
|
|
71
|
Anchal
|
KL-13-001-001-011/2525
(Alayamon)
|
1613001001NRG24070320242203832
|
07/03/2024
|
MAYA BIJU
|
1613001001WL099718
|
MAYA BIJU
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102844176
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Anchal
|
KL-13-001-001-011/2532
(Alayamon)
|
1613001001NRG24070320242203434
|
07/03/2024
|
Thankamma
|
1613001001WL099696
|
Thankamma
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844379
|
|
THANKAMMA L
|
UNION BANK OF INDIA(508500)
|
|
73
|
Anchal
|
KL-13-001-001-011/277
(Alayamon)
|
1613001001NRG24070320242203835
|
07/03/2024
|
Laila Sadheesan
|
1613001001WL099718
|
Laila Sadheesan
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102844380
|
|
LAILA S
|
UNION BANK OF INDIA(508500)
|
|
74
|
Anchal
|
KL-13-001-001-011/279
(Alayamon)
|
1613001001NRG24070320242203836
|
07/03/2024
|
Vasanthy. D
|
1613001001WL099718
|
Vasanthy. D
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844367
|
|
VASANTHI D
|
CANARA BANK(508532)
|
|
75
|
Anchal
|
KL-13-001-001-012/106
(Alayamon)
|
1613001001NRG24070320242203839
|
07/03/2024
|
RAJEENA. R
|
1613001001WL099719
|
RAJEENA. R
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102844166
|
|
RAJEENA R
|
CANARA BANK(508532)
|
|
76
|
Anchal
|
KL-13-001-001-012/107
(Alayamon)
|
1613001001NRG24070320242203840
|
07/03/2024
|
MAJITHA. D
|
1613001001WL099719
|
MAJITHA. D
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102844420
|
|
MAJITHABEEVI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Anchal
|
KL-13-001-001-012/112
(Alayamon)
|
1613001001NRG24070320242203841
|
07/03/2024
|
FATHIMABEEVI M
|
1613001001WL099719
|
FATHIMABEEVI M
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102844398
|
|
MRS FATHIMA WO AYOOB
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-001-012/1368
(Alayamon)
|
1613001001NRG24070320242203842
|
07/03/2024
|
Safeela beevi
|
1613001001WL099719
|
Safeela beevi
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102844368
|
|
SAFEELA BEEVI
|
FEDERAL BANK(607165)
|
|
79
|
Anchal
|
KL-13-001-001-012/1375
(Alayamon)
|
1613001001NRG24070320242203843
|
07/03/2024
|
Saboora Beevi
|
1613001001WL099719
|
Saboora Beevi
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102844369
|
|
SABOORA BEEVI
|
CANARA BANK(508532)
|
|
80
|
Anchal
|
KL-13-001-001-012/1377
(Alayamon)
|
1613001001NRG24070320242203844
|
07/03/2024
|
Naseema Beevi
|
1613001001WL099719
|
Naseema Beevi
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102844452
|
|
NASEEMA BEEVI
|
CANARA BANK(508532)
|
|
81
|
Anchal
|
KL-13-001-001-012/1385
(Alayamon)
|
1613001001NRG24070320242203845
|
07/03/2024
|
Hajara Beevi
|
1613001001WL099719
|
Hajara Beevi
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102844381
|
|
HAJARA BEEVI
|
CANARA BANK(508532)
|
|
82
|
Anchal
|
KL-13-001-001-012/1398
(Alayamon)
|
1613001001NRG24070320242203866
|
07/03/2024
|
sunil kumar
|
1613001001WL099720
|
sunil kumar
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102844149
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
83
|
Anchal
|
KL-13-001-001-012/1455
(Alayamon)
|
1613001001NRG24070320242203846
|
07/03/2024
|
sindhu
|
1613001001WL099719
|
sindhu
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102844150
|
|
SINDHU
|
CANARA BANK(508532)
|
|
84
|
Anchal
|
KL-13-001-001-012/1785
(Alayamon)
|
1613001001NRG24070320242203867
|
07/03/2024
|
ANEESA
|
1613001001WL099720
|
ANEESA
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102844407
|
|
ANEESA
|
CANARA BANK(508532)
|
|
85
|
Anchal
|
KL-13-001-001-012/2839
(Alayamon)
|
1613001001NRG24070320242203849
|
07/03/2024
|
Seena A R
|
1613001001WL099719
|
Seena A R
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844174
|
|
SEENA A R
|
CANARA BANK(508532)
|
|
86
|
Anchal
|
KL-13-001-001-012/3281
(Alayamon)
|
1613001001NRG24070320242203850
|
07/03/2024
|
SUJA
|
1613001001WL099719
|
SUJA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102844154
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-001-012/3435
(Alayamon)
|
1613001001NRG24070320242203852
|
07/03/2024
|
SYAMALA
|
1613001001WL099719
|
SYAMALA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844405
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
88
|
Anchal
|
KL-13-001-001-012/3442
(Alayamon)
|
1613001001NRG24070320242203853
|
07/03/2024
|
SAINABA SHAJAHAN
|
1613001001WL099719
|
SAINABA SHAJAHAN
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844386
|
|
SAINABA SHAJAHAN
|
CANARA BANK(508532)
|
|
89
|
Anchal
|
KL-13-001-001-012/3808
(Alayamon)
|
1613001001NRG24070320242203870
|
07/03/2024
|
JASMIN R
|
1613001001WL099720
|
JASMIN R
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102844411
|
|
JASMIN R
|
CANARA BANK(508532)
|
|
90
|
Anchal
|
KL-13-001-001-012/3849
(Alayamon)
|
1613001001NRG24070320242203856
|
07/03/2024
|
RAMLATH
|
1613001001WL099719
|
RAMLATH
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102844392
|
|
RAMLATH
|
CANARA BANK(508532)
|
|
91
|
Anchal
|
KL-13-001-001-012/3851
(Alayamon)
|
1613001001NRG24070320242203857
|
07/03/2024
|
SUNITHA S
|
1613001001WL099719
|
SUNITHA S
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102844160
|
|
SUNITHA S
|
CANARA BANK(508532)
|
|
92
|
Anchal
|
KL-13-001-001-012/4397
(Alayamon)
|
1613001001NRG24070320242203945
|
07/03/2024
|
BAHEERATH BEEVI
|
1613001001WL099726
|
BAHEERATH BEEVI
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102844414
|
|
BAHEERATH BEEVI M
|
CANARA BANK(508532)
|
|
93
|
Anchal
|
KL-13-001-001-012/4643
(Alayamon)
|
1613001001NRG24070320242203872
|
07/03/2024
|
NAZEEMA BEEVI
|
1613001001WL099720
|
NAZEEMA BEEVI
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844225
|
|
NAZEEMA BEEVI
|
CANARA BANK(508532)
|
|
94
|
Anchal
|
KL-13-001-001-012/5356
(Alayamon)
|
1613001001NRG24070320242203859
|
07/03/2024
|
AJIIT PRASAD J
|
1613001001WL099719
|
AJIIT PRASAD J
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102844430
|
|
AJITJ PRASAD J
|
CANARA BANK(508532)
|
|
95
|
Anchal
|
KL-13-001-001-013/1664
(Alayamon)
|
1613001001NRG24070320242203946
|
07/03/2024
|
Sreejaya. B
|
1613001001WL099726
|
Sreejaya. B
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844151
|
|
SREEJAYA
|
CANARA BANK(508532)
|
|
96
|
Anchal
|
KL-13-001-001-013/2176
(Alayamon)
|
1613001001NRG24070320242203947
|
07/03/2024
|
Pankajakshy
|
1613001001WL099726
|
Pankajakshy
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102844453
|
|
PANKAJAKSHY
|
CANARA BANK(508532)
|
|
97
|
Anchal
|
KL-13-001-001-013/3510
(Alayamon)
|
1613001001NRG24070320242203860
|
07/03/2024
|
SALEENA
|
1613001001WL099719
|
SALEENA
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102844157
|
|
Mrs. SALEENA .
|
INDIAN BANK(607105)
|
|
98
|
Anchal
|
KL-13-001-001-013/4893
(Alayamon)
|
1613001001NRG24070320242203753
|
07/03/2024
|
THAJUNISA P
|
1613001001WL099711
|
THAJUNISA P
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102844427
|
|
THAJUNISA P
|
CANARA BANK(508532)
|
|
99
|
Anchal
|
KL-13-001-001-013/5717
(Alayamon)
|
1613001001NRG24070320242203862
|
07/03/2024
|
SIDHEEKHA BEEVI
|
1613001001WL099719
|
SIDHEEKHA BEEVI
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102844268
|
|
SIDHEEKA BEEVI S
|
FEDERAL BANK(607165)
|
|
100
|
Anchal
|
KL-13-001-001-013/638
(Alayamon)
|
1613001001NRG24070320242203951
|
07/03/2024
|
Jayasree.R
|
1613001001WL099726
|
Jayasree.R
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102844152
|
|
MRS JAYASREE R
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-001-014/1611
(Alayamon)
|
1613001001NRG24070320242204004
|
07/03/2024
|
Sudha
|
1613001001WL099730
|
Sudha
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102844182
|
|
SUDARMA T
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Anchal
|
KL-13-001-001-014/2077
(Alayamon)
|
1613001001NRG24070320242204005
|
07/03/2024
|
SARASWATHY
|
1613001001WL099730
|
SARASWATHY
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844177
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
103
|
Anchal
|
KL-13-001-001-014/2282
(Alayamon)
|
1613001001NRG24070320242204006
|
07/03/2024
|
KAMALA
|
1613001001WL099730
|
KAMALA
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102844421
|
|
KAMALA
|
CANARA BANK(508532)
|
|
104
|
Anchal
|
KL-13-001-001-014/2476
(Alayamon)
|
1613001001NRG24070320242204007
|
07/03/2024
|
LEELA. K
|
1613001001WL099730
|
LEELA. K
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844371
|
|
LEELA K
|
CANARA BANK(508532)
|
|
105
|
Anchal
|
KL-13-001-001-014/3888
(Alayamon)
|
1613001001NRG24070320242204008
|
07/03/2024
|
SARASWATHY. B
|
1613001001WL099730
|
SARASWATHY. B
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102844162
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
106
|
Anchal
|
KL-13-001-001-014/4684
(Alayamon)
|
1613001001NRG24070320242204009
|
07/03/2024
|
PANKAJAKSHY. K. C
|
1613001001WL099730
|
PANKAJAKSHY. K. C
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102844245
|
|
PANKAJAKSHY K C
|
CANARA BANK(508532)
|
|
107
|
Anchal
|
KL-13-001-001-014/4921
(Alayamon)
|
1613001001NRG24070320242204010
|
07/03/2024
|
THANKAPPAN. C
|
1613001001WL099730
|
THANKAPPAN. C
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102844208
|
|
THANKAPPAN
|
CANARA BANK(508532)
|
|
108
|
Anchal
|
KL-13-001-001-014/534
(Alayamon)
|
1613001001NRG24070320242204011
|
07/03/2024
|
priyakumari
|
1613001001WL099730
|
priyakumari
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844372
|
|
PRIYAKUMARI
|
CANARA BANK(508532)
|
|
109
|
Anchal
|
KL-13-001-001-014/535
(Alayamon)
|
1613001001NRG24070320242204012
|
07/03/2024
|
Saraswathy
|
1613001001WL099730
|
Saraswathy
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844373
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
110
|
Anchal
|
KL-13-001-001-014/575
(Alayamon)
|
1613001001NRG24070320242204013
|
07/03/2024
|
CHANDRIKA T
|
1613001001WL099730
|
CHANDRIKA T
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102844409
|
|
CHANDRIKA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165834
|
165834
|
|
|
|
|
|
|
|
|
111
|
Anchal
|
KL-13-001-001-002/2232
(Alayamon)
|
1613001001NRG24070320242203977
|
07/03/2024
|
Kunjumol Achankunju
|
1613001001WL099728
|
Kunjumol Achankunju
|
00176
|
IDIB000A146
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102844211
|
|
Mr. Kunjumol Achankunju
|
INDIAN BANK(607105)
|
|
112
|
Anchal
|
KL-13-001-001-002/2285
(Alayamon)
|
1613001001NRG24070320242203978
|
07/03/2024
|
Suresh Babu
|
1613001001WL099728
|
Suresh Babu
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102844246
|
|
Suresh Babu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
113
|
Anchal
|
KL-13-001-001-002/377
(Alayamon)
|
1613001001NRG24070320242203986
|
07/03/2024
|
V S SALU
|
1613001001WL099728
|
V S SALU
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102844210
|
|
Mr. V S SALU
|
INDIAN BANK(607105)
|
|
114
|
Anchal
|
KL-13-001-001-003/3051
(Alayamon)
|
1613001001NRG24070320242205697
|
07/03/2024
|
BINDU
|
1613001001WL099824
|
BINDU
|
00176
|
IDIB000A146
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102844183
|
|
Mrs. BINDU .
|
INDIAN BANK(607105)
|
|
115
|
Anchal
|
KL-13-001-001-003/5722
(Alayamon)
|
1613001001NRG24070320242205707
|
07/03/2024
|
PUSHPALATHA SATHYARAJAN
|
1613001001WL099824
|
PUSHPALATHA SATHYARAJAN
|
00176
|
IDIB000A146
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102844198
|
|
Mrs. Pushpalatha SATHYARAJAN
|
INDIAN BANK(607105)
|
|
116
|
Anchal
|
KL-13-001-001-003/5723
(Alayamon)
|
1613001001NRG24070320242205708
|
07/03/2024
|
GIRIJA M
|
1613001001WL099824
|
GIRIJA M
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102844250
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
117
|
Anchal
|
KL-13-001-001-005/1953
(Alayamon)
|
1613001001NRG24070320242203398
|
07/03/2024
|
Aleyamma
|
1613001001WL099696
|
Aleyamma
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102844247
|
|
ALEYAMMA VARGHESE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Anchal
|
KL-13-001-001-005/5191
(Alayamon)
|
1613001001NRG24070320242203428
|
07/03/2024
|
NAJEEDA BEEVI
|
1613001001WL099696
|
NAJEEDA BEEVI
|
00176
|
IDIB000A146
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102844252
|
|
NAJEEDA BEEVI
|
BANK OF BARODA(606985)
|
|
119
|
Anchal
|
KL-13-001-001-005/5841
(Alayamon)
|
1613001001NRG24070320242204816
|
07/03/2024
|
J JAYALETHA
|
1613001001WL099767
|
J JAYALETHA
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844272
|
|
Mrs. Jayaletha J
|
INDIAN BANK(607105)
|
|
120
|
Anchal
|
KL-13-001-001-013/4609
(Alayamon)
|
1613001001NRG24070320242203949
|
07/03/2024
|
Haseena Beevi
|
1613001001WL099726
|
Haseena Beevi
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102844256
|
|
Mrs. Haseena Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
121
|
Anchal
|
KL-13-011-002-006/3
(Alayamon)
|
1613001001NRG24070320242203863
|
07/03/2024
|
SUMAYYA BEEVI
|
1613001001WL099719
|
SUMAYYA BEEVI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102844423
|
|
Mr. SUMAYYA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
122
|
Anchal
|
KL-13-001-001-003/5906
(Alayamon)
|
1613001001NRG24070320242205710
|
07/03/2024
|
Santha
|
1613001001WL099824
|
Santha
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102844261
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
123
|
Anchal
|
KL-13-001-001-005/2591
(Alayamon)
|
1613001001NRG24070320242203409
|
07/03/2024
|
Remani K
|
1613001001WL099696
|
Remani K
|
00176
|
IDIB000C173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844253
|
|
MS REMANI K
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-001-005/3597
(Alayamon)
|
1613001001NRG24070320242202888
|
07/03/2024
|
KUNJUMOL
|
1613001001WL099667
|
KUNJUMOL
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102844239
|
|
KUNJUMOL L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Anchal
|
KL-13-001-001-005/4834
(Alayamon)
|
1613001001NRG24070320242202893
|
07/03/2024
|
Shyni
|
1613001001WL099667
|
Shyni
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102844190
|
|
MISS SHINY I
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-001-005/5314
(Alayamon)
|
1613001001NRG24070320242203431
|
07/03/2024
|
Reena S
|
1613001001WL099696
|
Reena S
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102844249
|
|
Mrs. Reena S
|
INDIAN BANK(607105)
|
|
127
|
Anchal
|
KL-13-001-001-005/5371
(Alayamon)
|
1613001001NRG24070320242202404
|
07/03/2024
|
REMYA
|
1613001001WL099649
|
REMYA
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102844238
|
|
Mrs. REMYA .
|
INDIAN BANK(607105)
|
|
128
|
Anchal
|
KL-13-001-001-006/1110
(Alayamon)
|
1613001001NRG24070320242203624
|
07/03/2024
|
JULIE JOHNSON
|
1613001001WL099704
|
JULIE JOHNSON
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102844178
|
|
Mrs. Julie Johnson
|
INDIAN BANK(607105)
|
|
129
|
Anchal
|
KL-13-001-001-006/1217
(Alayamon)
|
1613001001NRG24070320242203755
|
07/03/2024
|
Sajani
|
1613001001WL099712
|
Sajani
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102844191
|
|
Mrs. Sajani .
|
INDIAN BANK(607105)
|
|
130
|
Anchal
|
KL-13-001-001-006/2921
(Alayamon)
|
1613001001NRG24070320242203625
|
07/03/2024
|
Anila Kumari J
|
1613001001WL099704
|
Anila Kumari J
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102844228
|
|
Mrs. Anila Kumari J
|
INDIAN BANK(607105)
|
|
131
|
Anchal
|
KL-13-001-001-006/3623
(Alayamon)
|
1613001001NRG24070320242203865
|
07/03/2024
|
M Raveendran
|
1613001001WL099720
|
M Raveendran
|
00176
|
IDIB000C173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844248
|
|
Mr. M Raveendran
|
INDIAN BANK(607105)
|
|
132
|
Anchal
|
KL-13-001-001-006/4396
(Alayamon)
|
1613001001NRG24070320242203630
|
07/03/2024
|
SULATHA
|
1613001001WL099704
|
SULATHA
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102844206
|
|
Mrs. Sulatha .
|
INDIAN BANK(607105)
|
|
133
|
Anchal
|
KL-13-001-001-006/4955
(Alayamon)
|
1613001001NRG24070320242203988
|
07/03/2024
|
Anju Mariyam
|
1613001001WL099728
|
Anju Mariyam
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102844273
|
|
ANJU JIBU
|
UNION BANK OF INDIA(508500)
|
|
134
|
Anchal
|
KL-13-001-001-006/5696
(Alayamon)
|
1613001001NRG24070320242203760
|
07/03/2024
|
Savitha B S
|
1613001001WL099712
|
Savitha B S
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102844255
|
|
SAVITHA B S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Anchal
|
KL-13-001-001-006/925
(Alayamon)
|
1613001001NRG24070320242203638
|
07/03/2024
|
SHOBHA
|
1613001001WL099704
|
SHOBHA
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102844264
|
|
Mrs. Shobha .
|
INDIAN BANK(607105)
|
|
136
|
Anchal
|
KL-13-001-001-007/4145
(Alayamon)
|
1613001001NRG24070320242203163
|
07/03/2024
|
VALSAMMA
|
1613001001WL099684
|
VALSAMMA
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102844175
|
|
Mrs. VALSAMMA .
|
INDIAN BANK(607105)
|
|
137
|
Anchal
|
KL-13-001-001-007/4599
(Alayamon)
|
1613001001NRG24070320242203167
|
07/03/2024
|
SUJITHA
|
1613001001WL099684
|
SUJITHA
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102844244
|
|
Mrs. Sujitha P S
|
INDIAN BANK(607105)
|
|
138
|
Anchal
|
KL-13-001-001-007/4653
(Alayamon)
|
1613001001NRG24070320242205711
|
07/03/2024
|
SHEEBA
|
1613001001WL099824
|
SHEEBA
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102844199
|
|
Mrs. SHEEBA .
|
INDIAN BANK(607105)
|
|
139
|
Anchal
|
KL-13-001-001-007/5079
(Alayamon)
|
1613001001NRG24070320242203169
|
07/03/2024
|
SUNITHA R
|
1613001001WL099684
|
SUNITHA R
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844195
|
|
SUNITHA R
|
UNION BANK OF INDIA(508500)
|
|
140
|
Anchal
|
KL-13-001-001-007/5414
(Alayamon)
|
1613001001NRG24070320242203170
|
07/03/2024
|
Sunimole
|
1613001001WL099684
|
Sunimole
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102844194
|
|
SUNIMOLE K
|
UNION BANK OF INDIA(508500)
|
|
141
|
Anchal
|
KL-13-001-001-007/5494
(Alayamon)
|
1613001001NRG24070320242203171
|
07/03/2024
|
Prasanna
|
1613001001WL099684
|
Prasanna
|
00176
|
IDIB000C173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844196
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
142
|
Anchal
|
KL-13-001-001-007/5752
(Alayamon)
|
1613001001NRG24070320242203172
|
07/03/2024
|
Prabha
|
1613001001WL099684
|
Prabha
|
00176
|
IDIB000C173
|
1665
|
1665
|
Rejected
|
19/04/2024
|
|
3102844229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
Anchal
|
KL-13-001-001-009/446
(Alayamon)
|
1613001001NRG24070320242204190
|
07/03/2024
|
SABU ABRAHAM
|
1613001001WL099738
|
SABU ABRAHAM
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102844181
|
|
SABU ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
144
|
Anchal
|
KL-13-001-001-009/4575
(Alayamon)
|
1613001001NRG24070320242204191
|
07/03/2024
|
SUJA BIJU
|
1613001001WL099738
|
SUJA BIJU
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102844234
|
|
Mrs. Sujamol .
|
INDIAN BANK(607105)
|
|
145
|
Anchal
|
KL-13-001-001-009/5542
(Alayamon)
|
1613001001NRG24070320242204197
|
07/03/2024
|
ANNAMMA JACOB
|
1613001001WL099738
|
ANNAMMA JACOB
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102844267
|
|
ANNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
146
|
Anchal
|
KL-13-001-001-009/5608
(Alayamon)
|
1613001001NRG24070320242204198
|
07/03/2024
|
KUNJU MOL
|
1613001001WL099738
|
KUNJU MOL
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102844240
|
|
Mrs. KUNJUMOL
|
INDIAN BANK(607105)
|
|
147
|
Anchal
|
KL-13-001-001-010/1808
(Alayamon)
|
1613001001NRG24070320242203883
|
07/03/2024
|
Soniya. B
|
1613001001WL099723
|
Soniya. B
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102844263
|
|
MS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Anchal
|
KL-13-001-001-010/353
(Alayamon)
|
1613001001NRG24070320242203884
|
07/03/2024
|
SUJATHA . P. L
|
1613001001WL099723
|
SUJATHA . P. L
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102844185
|
|
Mrs. SUJATHA P L
|
INDIAN BANK(607105)
|
|
149
|
Anchal
|
KL-13-001-001-011/5605
(Alayamon)
|
1613001001NRG24070320242203837
|
07/03/2024
|
SASI
|
1613001001WL099718
|
SASI
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844192
|
|
SASI
|
SOUTH INDIAN BANK(607167)
|
|
150
|
Anchal
|
KL-13-001-001-012/3856
(Alayamon)
|
1613001001NRG24070320242203871
|
07/03/2024
|
SALEENA SALIM
|
1613001001WL099720
|
SALEENA SALIM
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102844275
|
|
Mrs. Saleena S
|
INDIAN BANK(607105)
|
|
151
|
Anchal
|
KL-13-001-001-012/5058
(Alayamon)
|
1613001001NRG24070320242203873
|
07/03/2024
|
SHAMNA. S
|
1613001001WL099720
|
SHAMNA. S
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102844274
|
|
SHAMNA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
152
|
Anchal
|
KL-13-001-001-002/1461
(Alayamon)
|
1613001001NRG24070320242203970
|
07/03/2024
|
SALEENA BEEVI
|
1613001001WL099728
|
SALEENA BEEVI
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844186
|
|
MRS SALEENA N
|
STATE BANK OF INDIA(508548)
|
|
153
|
Anchal
|
KL-13-001-001-002/1474
(Alayamon)
|
1613001001NRG24070320242203971
|
07/03/2024
|
Sreeja Rajan
|
1613001001WL099728
|
Sreeja Rajan
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844382
|
|
SREEJA
|
UCO BANK(607066)
|
|
154
|
Anchal
|
KL-13-001-001-002/1548
(Alayamon)
|
1613001001NRG24070320242203972
|
07/03/2024
|
SHERLY JOHN
|
1613001001WL099728
|
SHERLY JOHN
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102844352
|
|
SHERLY JOHN
|
UNION BANK OF INDIA(508500)
|
|
155
|
Anchal
|
KL-13-001-001-002/1667
(Alayamon)
|
1613001001NRG24070320242203973
|
07/03/2024
|
NALINI AMMAL
|
1613001001WL099728
|
NALINI AMMAL
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844353
|
|
MRS NALINI AMMAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
Anchal
|
KL-13-001-001-002/1883
(Alayamon)
|
1613001001NRG24070320242203974
|
07/03/2024
|
RAMLA BEEVI.A
|
1613001001WL099728
|
RAMLA BEEVI.A
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844313
|
|
RAMLA BEEVI A
|
UNION BANK OF INDIA(508500)
|
|
157
|
Anchal
|
KL-13-001-001-002/2102
(Alayamon)
|
1613001001NRG24070320242203976
|
07/03/2024
|
Kunjumol
|
1613001001WL099728
|
Kunjumol
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102844375
|
|
Mrs. KUNJU MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Anchal
|
KL-13-001-001-002/375
(Alayamon)
|
1613001001NRG24070320242203984
|
07/03/2024
|
P J GEORGE
|
1613001001WL099728
|
P J GEORGE
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844301
|
|
P J GEORGE
|
UNION BANK OF INDIA(508500)
|
|
159
|
Anchal
|
KL-13-001-001-002/375
(Alayamon)
|
1613001001NRG24070320242203983
|
07/03/2024
|
Sherly George
|
1613001001WL099728
|
Sherly George
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844351
|
|
SHERLY GEORGE
|
UNION BANK OF INDIA(508500)
|
|
160
|
Anchal
|
KL-13-001-001-002/377
(Alayamon)
|
1613001001NRG24070320242203985
|
07/03/2024
|
Girija S
|
1613001001WL099728
|
Girija S
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102844314
|
|
GIRIJA S
|
UNION BANK OF INDIA(508500)
|
|
161
|
Anchal
|
KL-13-001-001-002/70
(Alayamon)
|
1613001001NRG24070320242203987
|
07/03/2024
|
SUSAMMA JOPPEN
|
1613001001WL099728
|
SUSAMMA JOPPEN
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102844336
|
|
MRS SUSAMMA JOPPEN
|
STATE BANK OF INDIA(508548)
|
|
162
|
Anchal
|
KL-13-001-001-003/5304
(Alayamon)
|
1613001001NRG24070320242205705
|
07/03/2024
|
RENUKA THANKAPPAN PILLAI
|
1613001001WL099824
|
RENUKA THANKAPPAN PILLAI
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844197
|
|
RENUKA THANKAPPAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Anchal
|
KL-13-001-001-005/1035
(Alayamon)
|
1613001001NRG24070320242202874
|
07/03/2024
|
PONNAMMA
|
1613001001WL099667
|
PONNAMMA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102844389
|
|
Mrs. POnnamma N
|
INDIAN BANK(607105)
|
|
164
|
Anchal
|
KL-13-001-001-005/1417
(Alayamon)
|
1613001001NRG24070320242202875
|
07/03/2024
|
Daisy Mathew
|
1613001001WL099667
|
Daisy Mathew
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102844431
|
|
DAISY MATHEW
|
UNION BANK OF INDIA(508500)
|
|
165
|
Anchal
|
KL-13-001-001-005/1493
(Alayamon)
|
1613001001NRG24070320242202878
|
07/03/2024
|
Lalitha
|
1613001001WL099667
|
Lalitha
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102844315
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Anchal
|
KL-13-001-001-005/1496
(Alayamon)
|
1613001001NRG24070320242203394
|
07/03/2024
|
Sudharmma.M.K.
|
1613001001WL099696
|
Sudharmma.M.K.
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844281
|
|
SUDHARMMA
|
KERALA GRAMIN BANK(607476)
|
|
167
|
Anchal
|
KL-13-001-001-005/1503
(Alayamon)
|
1613001001NRG24070320242203395
|
07/03/2024
|
Asumabeevi
|
1613001001WL099696
|
Asumabeevi
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844316
|
|
ASUMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Anchal
|
KL-13-001-001-005/1527
(Alayamon)
|
1613001001NRG24070320242202879
|
07/03/2024
|
SABEENA BEEVI A
|
1613001001WL099667
|
SABEENA BEEVI A
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102844156
|
|
SABEENA BEEVI A
|
UNION BANK OF INDIA(508500)
|
|
169
|
Anchal
|
KL-13-001-001-005/1649
(Alayamon)
|
1613001001NRG24070320242202376
|
07/03/2024
|
Latha
|
1613001001WL099649
|
Latha
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102844317
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Anchal
|
KL-13-001-001-005/1650
(Alayamon)
|
1613001001NRG24070320242202380
|
07/03/2024
|
Lalitha
|
1613001001WL099649
|
Lalitha
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102844318
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Anchal
|
KL-13-001-001-005/1656
(Alayamon)
|
1613001001NRG24070320242203396
|
07/03/2024
|
Shylaja
|
1613001001WL099696
|
Shylaja
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844319
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Anchal
|
KL-13-001-001-005/168
(Alayamon)
|
1613001001NRG24070320242203084
|
07/03/2024
|
Sarada.C
|
1613001001WL099673
|
Sarada.C
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102844291
|
|
SARADA M W O LAKSHMANAN
|
CANARA BANK(508532)
|
|
173
|
Anchal
|
KL-13-001-001-005/1681
(Alayamon)
|
1613001001NRG24070320242202382
|
07/03/2024
|
REMADEVI
|
1613001001WL099649
|
REMADEVI
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844341
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Anchal
|
KL-13-001-001-005/1752
(Alayamon)
|
1613001001NRG24070320242202384
|
07/03/2024
|
Omana
|
1613001001WL099649
|
Omana
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102844320
|
|
OMANA
|
CANARA BANK(508532)
|
|
175
|
Anchal
|
KL-13-001-001-005/1755
(Alayamon)
|
1613001001NRG24070320242202386
|
07/03/2024
|
Ponnamma
|
1613001001WL099649
|
Ponnamma
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102844321
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
176
|
Anchal
|
KL-13-001-001-005/1878
(Alayamon)
|
1613001001NRG24070320242203397
|
07/03/2024
|
Saraswathy Amma
|
1613001001WL099696
|
Saraswathy Amma
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844322
|
|
SARASWATHY AMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Anchal
|
KL-13-001-001-005/1957
(Alayamon)
|
1613001001NRG24070320242203399
|
07/03/2024
|
SAINABA BEEVI
|
1613001001WL099696
|
SAINABA BEEVI
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844172
|
|
SAINABA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Anchal
|
KL-13-001-001-005/1967
(Alayamon)
|
1613001001NRG24070320242203400
|
07/03/2024
|
Usha Rajendran
|
1613001001WL099696
|
Usha Rajendran
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102844311
|
|
Mrs. USHA .
|
INDIAN BANK(607105)
|
|
179
|
Anchal
|
KL-13-001-001-005/1972
(Alayamon)
|
1613001001NRG24070320242203401
|
07/03/2024
|
Indira
|
1613001001WL099696
|
Indira
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844432
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Anchal
|
KL-13-001-001-005/1974
(Alayamon)
|
1613001001NRG24070320242202882
|
07/03/2024
|
Sindhu.S
|
1613001001WL099667
|
Sindhu.S
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844323
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
181
|
Anchal
|
KL-13-001-001-005/1977
(Alayamon)
|
1613001001NRG24070320242202883
|
07/03/2024
|
RADHAMANI
|
1613001001WL099667
|
RADHAMANI
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844312
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Anchal
|
KL-13-001-001-005/1984
(Alayamon)
|
1613001001NRG24070320242202388
|
07/03/2024
|
SREEKALA S
|
1613001001WL099649
|
SREEKALA S
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102844305
|
|
Mrs. SREEKALA .
|
INDIAN BANK(607105)
|
|
183
|
Anchal
|
KL-13-001-001-005/1985
(Alayamon)
|
1613001001NRG24070320242202389
|
07/03/2024
|
S SUSAMMA THRAKAN
|
1613001001WL099649
|
S SUSAMMA THRAKAN
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102844410
|
|
S SUSAMMA THRAKAN
|
UNION BANK OF INDIA(508500)
|
|
184
|
Anchal
|
KL-13-001-001-005/2114
(Alayamon)
|
1613001001NRG24070320242203402
|
07/03/2024
|
JUBAIRA BEEVI
|
1613001001WL099696
|
JUBAIRA BEEVI
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844324
|
|
JUBAIRA BEEVI
|
CANARA BANK(508532)
|
|
185
|
Anchal
|
KL-13-001-001-005/212
(Alayamon)
|
1613001001NRG24070320242202390
|
07/03/2024
|
Jalaja
|
1613001001WL099649
|
Jalaja
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844325
|
|
JALAJA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Anchal
|
KL-13-001-001-005/2338
(Alayamon)
|
1613001001NRG24070320242203405
|
07/03/2024
|
SHAILA
|
1613001001WL099696
|
SHAILA
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844300
|
|
SHYLA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Anchal
|
KL-13-001-001-005/2434
(Alayamon)
|
1613001001NRG24070320242202884
|
07/03/2024
|
Sobhana
|
1613001001WL099667
|
Sobhana
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102844347
|
|
Mrs. SOBHANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
Anchal
|
KL-13-001-001-005/2514
(Alayamon)
|
1613001001NRG24070320242203408
|
07/03/2024
|
JAYASREE S
|
1613001001WL099696
|
JAYASREE S
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844402
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
189
|
Anchal
|
KL-13-001-001-005/2584
(Alayamon)
|
1613001001NRG24070320242202885
|
07/03/2024
|
Saraswathy
|
1613001001WL099667
|
Saraswathy
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102844326
|
|
MRS SARASWATHY T
|
STATE BANK OF INDIA(508548)
|
|
190
|
Anchal
|
KL-13-001-001-005/2593
(Alayamon)
|
1613001001NRG24070320242202391
|
07/03/2024
|
VASUDEVAN
|
1613001001WL099649
|
VASUDEVAN
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844354
|
|
VASUDEVAN
|
UNION BANK OF INDIA(508500)
|
|
191
|
Anchal
|
KL-13-001-001-005/2752
(Alayamon)
|
1613001001NRG24070320242202886
|
07/03/2024
|
LEKSHMIKUTTY K
|
1613001001WL099667
|
LEKSHMIKUTTY K
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844339
|
|
LEKSHMIKUTTY K
|
UNION BANK OF INDIA(508500)
|
|
192
|
Anchal
|
KL-13-001-001-005/2991
(Alayamon)
|
1613001001NRG24070320242203085
|
07/03/2024
|
THANKA
|
1613001001WL099673
|
THANKA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844327
|
|
THANKA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Anchal
|
KL-13-001-001-005/3010
(Alayamon)
|
1613001001NRG24070320242202393
|
07/03/2024
|
Vimala
|
1613001001WL099649
|
Vimala
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844328
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Anchal
|
KL-13-001-001-005/3205
(Alayamon)
|
1613001001NRG24070320242202887
|
07/03/2024
|
Sindhu.A
|
1613001001WL099667
|
Sindhu.A
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844433
|
|
SINDHU A
|
UNION BANK OF INDIA(508500)
|
|
195
|
Anchal
|
KL-13-001-001-005/3272
(Alayamon)
|
1613001001NRG24070320242202395
|
07/03/2024
|
SUDHA G
|
1613001001WL099649
|
SUDHA G
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844342
|
|
SUDHA G
|
UNION BANK OF INDIA(508500)
|
|
196
|
Anchal
|
KL-13-001-001-005/3591
(Alayamon)
|
1613001001NRG24070320242202397
|
07/03/2024
|
SINDHU
|
1613001001WL099649
|
SINDHU
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102844355
|
|
SINDHU K
|
CANARA BANK(508532)
|
|
197
|
Anchal
|
KL-13-001-001-005/3603
(Alayamon)
|
1613001001NRG24070320242203415
|
07/03/2024
|
RADHAMANI
|
1613001001WL099696
|
RADHAMANI
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844329
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Anchal
|
KL-13-001-001-005/3715
(Alayamon)
|
1613001001NRG24070320242203416
|
07/03/2024
|
NOORJAHAN
|
1613001001WL099696
|
NOORJAHAN
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844393
|
|
NOORJAHAN
|
UNION BANK OF INDIA(508500)
|
|
199
|
Anchal
|
KL-13-001-001-005/3925
(Alayamon)
|
1613001001NRG24070320242202889
|
07/03/2024
|
SASIKALA
|
1613001001WL099667
|
SASIKALA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844345
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Anchal
|
KL-13-001-001-005/4108
(Alayamon)
|
1613001001NRG24070320242203827
|
07/03/2024
|
UNNIKRISHNAN NAIR
|
1613001001WL099718
|
UNNIKRISHNAN NAIR
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102844184
|
|
UNNIKRISHNAN NAIR
|
UNION BANK OF INDIA(508500)
|
|
201
|
Anchal
|
KL-13-001-001-005/4139
(Alayamon)
|
1613001001NRG24070320242202890
|
07/03/2024
|
GOPIKA AJAYAN
|
1613001001WL099667
|
GOPIKA AJAYAN
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102844303
|
|
GOPIKA M G
|
UNION BANK OF INDIA(508500)
|
|
202
|
Anchal
|
KL-13-001-001-005/4304
(Alayamon)
|
1613001001NRG24070320242203419
|
07/03/2024
|
SULOCHANA
|
1613001001WL099696
|
SULOCHANA
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102844180
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Anchal
|
KL-13-001-001-005/4305
(Alayamon)
|
1613001001NRG24070320242203420
|
07/03/2024
|
GEETHA
|
1613001001WL099696
|
GEETHA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102844222
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Anchal
|
KL-13-001-001-005/4348
(Alayamon)
|
1613001001NRG24070320242203422
|
07/03/2024
|
AJITHA
|
1613001001WL099696
|
AJITHA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844220
|
|
MRS AJITHA R
|
STATE BANK OF INDIA(508548)
|
|
205
|
Anchal
|
KL-13-001-001-005/4692
(Alayamon)
|
1613001001NRG24070320242202891
|
07/03/2024
|
REMA L
|
1613001001WL099667
|
REMA L
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102844241
|
|
REMA L
|
UNION BANK OF INDIA(508500)
|
|
206
|
Anchal
|
KL-13-001-001-005/4697
(Alayamon)
|
1613001001NRG24070320242202401
|
07/03/2024
|
USAIBA BEEVI
|
1613001001WL099649
|
USAIBA BEEVI
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844232
|
|
USAIBA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Anchal
|
KL-13-001-001-005/4699
(Alayamon)
|
1613001001NRG24070320242203425
|
07/03/2024
|
SANTHY S
|
1613001001WL099696
|
SANTHY S
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102844221
|
|
SANTHY S
|
UNION BANK OF INDIA(508500)
|
|
208
|
Anchal
|
KL-13-001-001-005/4832
(Alayamon)
|
1613001001NRG24070320242202402
|
07/03/2024
|
Remya
|
1613001001WL099649
|
Remya
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844223
|
|
RAMYA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Anchal
|
KL-13-001-001-005/5011
(Alayamon)
|
1613001001NRG24070320242202403
|
07/03/2024
|
AJINA
|
1613001001WL099649
|
AJINA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102844237
|
|
AJINA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Anchal
|
KL-13-001-001-005/5313
(Alayamon)
|
1613001001NRG24070320242202895
|
07/03/2024
|
S PRASANNA
|
1613001001WL099667
|
S PRASANNA
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102844189
|
|
MRS PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
211
|
Anchal
|
KL-13-001-001-005/5484
(Alayamon)
|
1613001001NRG24070320242202405
|
07/03/2024
|
SAFEELA BEEVI
|
1613001001WL099649
|
SAFEELA BEEVI
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102844231
|
|
SAFEELA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Anchal
|
KL-13-001-001-005/5695
(Alayamon)
|
1613001001NRG24070320242202896
|
07/03/2024
|
NANDINI V
|
1613001001WL099667
|
NANDINI V
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102844254
|
|
NANDINI V
|
UNION BANK OF INDIA(508500)
|
|
213
|
Anchal
|
KL-13-001-001-005/5897
(Alayamon)
|
1613001001NRG24070320242203090
|
07/03/2024
|
CHELLAPPAN V
|
1613001001WL099673
|
CHELLAPPAN V
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102844426
|
|
CHELLAPPAN V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Anchal
|
KL-13-001-001-005/755
(Alayamon)
|
1613001001NRG24070320242202897
|
07/03/2024
|
RAMAMANI N
|
1613001001WL099667
|
RAMAMANI N
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102844230
|
|
REMAMANI N
|
UNION BANK OF INDIA(508500)
|
|
215
|
Anchal
|
KL-13-001-001-006/1212
(Alayamon)
|
1613001001NRG24070320242203754
|
07/03/2024
|
Suseela .L
|
1613001001WL099712
|
Suseela .L
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102844399
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Anchal
|
KL-13-001-001-006/3063
(Alayamon)
|
1613001001NRG24070320242203756
|
07/03/2024
|
SARALA G
|
1613001001WL099712
|
SARALA G
|
00468
|
UBIN0900907
|
1998
|
1998
|
Rejected
|
19/04/2024
|
|
3102844270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
Anchal
|
KL-13-001-001-006/3128
(Alayamon)
|
1613001001NRG24070320242203626
|
07/03/2024
|
GEORGE
|
1613001001WL099704
|
GEORGE
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844434
|
|
GEORGE
|
UNION BANK OF INDIA(508500)
|
|
218
|
Anchal
|
KL-13-001-001-006/3506
(Alayamon)
|
1613001001NRG24070320242203627
|
07/03/2024
|
MARY
|
1613001001WL099704
|
MARY
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102844337
|
|
MARY
|
UNION BANK OF INDIA(508500)
|
|
219
|
Anchal
|
KL-13-001-001-006/3730
(Alayamon)
|
1613001001NRG24070320242203628
|
07/03/2024
|
SHEEJA
|
1613001001WL099704
|
SHEEJA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844387
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Anchal
|
KL-13-001-001-006/4067
(Alayamon)
|
1613001001NRG24070320242203757
|
07/03/2024
|
L VALSALA
|
1613001001WL099712
|
L VALSALA
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844304
|
|
. VALSALA
|
FEDERAL BANK(607165)
|
|
221
|
Anchal
|
KL-13-001-001-006/4068
(Alayamon)
|
1613001001NRG24070320242203629
|
07/03/2024
|
SUDHA B
|
1613001001WL099704
|
SUDHA B
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844310
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Anchal
|
KL-13-001-001-006/4358
(Alayamon)
|
1613001001NRG24070320242203758
|
07/03/2024
|
SATHYAVALLY
|
1613001001WL099712
|
SATHYAVALLY
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844307
|
|
SATHYAVALLY
|
UNION BANK OF INDIA(508500)
|
|
223
|
Anchal
|
KL-13-001-001-006/4405
(Alayamon)
|
1613001001NRG24070320242205296
|
07/03/2024
|
K. INDIRA
|
1613001001WL099799
|
K. INDIRA
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844257
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Anchal
|
KL-13-001-001-006/4448
(Alayamon)
|
1613001001NRG24070320242203759
|
07/03/2024
|
PODIYAN N
|
1613001001WL099712
|
PODIYAN N
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844290
|
|
Mr. PODIYAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
Anchal
|
KL-13-001-001-006/4487
(Alayamon)
|
1613001001NRG24070320242203631
|
07/03/2024
|
MANI K
|
1613001001WL099704
|
MANI K
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102844226
|
|
MANI K
|
UNION BANK OF INDIA(508500)
|
|
226
|
Anchal
|
KL-13-001-001-006/4566
(Alayamon)
|
1613001001NRG24070320242203632
|
07/03/2024
|
LEELA VIKRAMAN
|
1613001001WL099704
|
LEELA VIKRAMAN
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844204
|
|
LEELA VIKRAMAN
|
UNION BANK OF INDIA(508500)
|
|
227
|
Anchal
|
KL-13-001-001-006/5040
(Alayamon)
|
1613001001NRG24070320242203633
|
07/03/2024
|
ANJU P VARGHESE
|
1613001001WL099704
|
ANJU P VARGHESE
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844202
|
|
ANJU P VARGHESE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Anchal
|
KL-13-001-001-006/816
(Alayamon)
|
1613001001NRG24070320242203634
|
07/03/2024
|
Lali Achankunju
|
1613001001WL099704
|
Lali Achankunju
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844356
|
|
LALI ACHANKUNJU
|
FEDERAL BANK(607165)
|
|
229
|
Anchal
|
KL-13-001-001-006/834
(Alayamon)
|
1613001001NRG24070320242203761
|
07/03/2024
|
LISSY SUGATHAN
|
1613001001WL099712
|
LISSY SUGATHAN
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102844279
|
|
LISSY SUGATHAN
|
UNION BANK OF INDIA(508500)
|
|
230
|
Anchal
|
KL-13-001-001-006/842
(Alayamon)
|
1613001001NRG24070320242203635
|
07/03/2024
|
VIJAYAKUMARY
|
1613001001WL099704
|
VIJAYAKUMARY
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844282
|
|
VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
231
|
Anchal
|
KL-13-001-001-006/866
(Alayamon)
|
1613001001NRG24070320242203762
|
07/03/2024
|
Suseela
|
1613001001WL099712
|
Suseela
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844435
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Anchal
|
KL-13-001-001-006/898
(Alayamon)
|
1613001001NRG24070320242203636
|
07/03/2024
|
Maya
|
1613001001WL099704
|
Maya
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844357
|
|
MAYA P
|
UNION BANK OF INDIA(508500)
|
|
233
|
Anchal
|
KL-13-001-001-006/925
(Alayamon)
|
1613001001NRG24070320242203637
|
07/03/2024
|
C.OMANA
|
1613001001WL099704
|
C.OMANA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102844330
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
234
|
Anchal
|
KL-13-001-001-007/1692
(Alayamon)
|
1613001001NRG24070320242203149
|
07/03/2024
|
Sheeja.S
|
1613001001WL099684
|
Sheeja.S
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102844331
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
|
235
|
Anchal
|
KL-13-001-001-007/1994
(Alayamon)
|
1613001001NRG24070320242203150
|
07/03/2024
|
Sasikala
|
1613001001WL099684
|
Sasikala
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102844436
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Anchal
|
KL-13-001-001-007/2829
(Alayamon)
|
1613001001NRG24070320242203151
|
07/03/2024
|
THANKAMANI
|
1613001001WL099684
|
THANKAMANI
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844395
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
237
|
Anchal
|
KL-13-001-001-007/3019
(Alayamon)
|
1613001001NRG24070320242202898
|
07/03/2024
|
SATHI R
|
1613001001WL099667
|
SATHI R
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844251
|
|
SATHI
|
CANARA BANK(508532)
|
|
238
|
Anchal
|
KL-13-001-001-007/3065
(Alayamon)
|
1613001001NRG24070320242203152
|
07/03/2024
|
Sheeja Rajendran
|
1613001001WL099684
|
Sheeja Rajendran
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844332
|
|
SHEEJA RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
239
|
Anchal
|
KL-13-001-001-007/3105
(Alayamon)
|
1613001001NRG24070320242203153
|
07/03/2024
|
SUNITHA.A
|
1613001001WL099684
|
SUNITHA.A
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844340
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Anchal
|
KL-13-001-001-007/3383
(Alayamon)
|
1613001001NRG24070320242203154
|
07/03/2024
|
Saraswathy
|
1613001001WL099684
|
Saraswathy
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102844333
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
241
|
Anchal
|
KL-13-001-001-007/3446
(Alayamon)
|
1613001001NRG24070320242203155
|
07/03/2024
|
SUSAMMA JOY
|
1613001001WL099684
|
SUSAMMA JOY
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102844346
|
|
SUSAMMA JOY
|
UNION BANK OF INDIA(508500)
|
|
242
|
Anchal
|
KL-13-001-001-007/3552
(Alayamon)
|
1613001001NRG24070320242203156
|
07/03/2024
|
JAYA JOSEPH
|
1613001001WL099684
|
JAYA JOSEPH
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102844276
|
|
JAYA JOSEPH (ALIAS MARIAMMA JOHN)
|
UNION BANK OF INDIA(508500)
|
|
243
|
Anchal
|
KL-13-001-001-007/3559
(Alayamon)
|
1613001001NRG24070320242203157
|
07/03/2024
|
SUJA
|
1613001001WL099684
|
SUJA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102844350
|
|
SUJA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Anchal
|
KL-13-001-001-007/3615
(Alayamon)
|
1613001001NRG24070320242203158
|
07/03/2024
|
Sulatha Babu
|
1613001001WL099684
|
Sulatha Babu
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844158
|
|
SULATHA BABU
|
UNION BANK OF INDIA(508500)
|
|
245
|
Anchal
|
KL-13-001-001-007/3684
(Alayamon)
|
1613001001NRG24070320242203159
|
07/03/2024
|
BHARATHI
|
1613001001WL099684
|
BHARATHI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102844394
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
246
|
Anchal
|
KL-13-001-001-007/3825
(Alayamon)
|
1613001001NRG24070320242203160
|
07/03/2024
|
SUSHEELA
|
1613001001WL099684
|
SUSHEELA
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102844302
|
|
SUSEELA K
|
UNION BANK OF INDIA(508500)
|
|
247
|
Anchal
|
KL-13-001-001-007/3852
(Alayamon)
|
1613001001NRG24070320242203161
|
07/03/2024
|
VANAJA S
|
1613001001WL099684
|
VANAJA S
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102844396
|
|
VANAJA S
|
UNION BANK OF INDIA(508500)
|
|
248
|
Anchal
|
KL-13-001-001-007/4063
(Alayamon)
|
1613001001NRG24070320242203162
|
07/03/2024
|
SUDHA K
|
1613001001WL099684
|
SUDHA K
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102844170
|
|
SUDHA K
|
UNION BANK OF INDIA(508500)
|
|
249
|
Anchal
|
KL-13-001-001-007/4273
(Alayamon)
|
1613001001NRG24070320242203164
|
07/03/2024
|
SOMAN K
|
1613001001WL099684
|
SOMAN K
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844406
|
|
SOMAN K
|
UNION BANK OF INDIA(508500)
|
|
250
|
Anchal
|
KL-13-001-001-007/4291
(Alayamon)
|
1613001001NRG24070320242203165
|
07/03/2024
|
PRABHUDAS
|
1613001001WL099684
|
PRABHUDAS
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102844193
|
|
1.PRABHUDAS
|
UNION BANK OF INDIA(508500)
|
|
251
|
Anchal
|
KL-13-001-001-007/4365
(Alayamon)
|
1613001001NRG24070320242203880
|
07/03/2024
|
SUSEELA K
|
1613001001WL099723
|
SUSEELA K
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102844259
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Anchal
|
KL-13-001-001-007/4587
(Alayamon)
|
1613001001NRG24070320242203166
|
07/03/2024
|
SUSAMMA KUNJUMON
|
1613001001WL099684
|
SUSAMMA KUNJUMON
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844242
|
|
KUNJU MON C
|
UNION BANK OF INDIA(508500)
|
|
253
|
Anchal
|
KL-13-001-001-007/5032
(Alayamon)
|
1613001001NRG24070320242203168
|
07/03/2024
|
PRIYA S
|
1613001001WL099684
|
PRIYA S
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102844309
|
|
PRIYA S
|
UNION BANK OF INDIA(508500)
|
|
254
|
Anchal
|
KL-13-001-001-007/5856
(Alayamon)
|
1613001001NRG24070320242206693
|
07/03/2024
|
RAGINI S
|
1613001001WL099899
|
RAGINI S
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844258
|
|
RAGINI S
|
UNION BANK OF INDIA(508500)
|
|
255
|
Anchal
|
KL-13-001-001-007/764
(Alayamon)
|
1613001001NRG24070320242203173
|
07/03/2024
|
SUSAMMA JOSE
|
1613001001WL099684
|
SUSAMMA JOSE
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844344
|
|
SOOSAMMA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Anchal
|
KL-13-001-001-007/768
(Alayamon)
|
1613001001NRG24070320242203174
|
07/03/2024
|
MINI
|
1613001001WL099684
|
MINI
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844437
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
257
|
Anchal
|
KL-13-001-001-007/773
(Alayamon)
|
1613001001NRG24070320242203175
|
07/03/2024
|
LISSY B
|
1613001001WL099684
|
LISSY B
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844169
|
|
LISSY B
|
UNION BANK OF INDIA(508500)
|
|
258
|
Anchal
|
KL-13-001-001-007/788
(Alayamon)
|
1613001001NRG24070320242203176
|
07/03/2024
|
Aleykutty
|
1613001001WL099684
|
Aleykutty
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844292
|
|
ALEYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
259
|
Anchal
|
KL-13-001-001-007/860
(Alayamon)
|
1613001001NRG24070320242205132
|
07/03/2024
|
LEKSHMI K
|
1613001001WL099791
|
LEKSHMI K
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844243
|
|
LEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
260
|
Anchal
|
KL-13-001-001-008/3289
(Alayamon)
|
1613001001NRG24070320242203763
|
07/03/2024
|
Vasantha Mani
|
1613001001WL099712
|
Vasantha Mani
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844338
|
|
VASANTHA MANI
|
UNION BANK OF INDIA(508500)
|
|
261
|
Anchal
|
KL-13-001-001-008/746
(Alayamon)
|
1613001001NRG24070320242202899
|
07/03/2024
|
SULAJA
|
1613001001WL099667
|
SULAJA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102844349
|
|
SULAJA G
|
CANARA BANK(508532)
|
|
262
|
Anchal
|
KL-13-001-001-009/1002
(Alayamon)
|
1613001001NRG24070320242204184
|
07/03/2024
|
jessy john
|
1613001001WL099738
|
jessy john
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844293
|
|
JESSY JOHN
|
UNION BANK OF INDIA(508500)
|
|
263
|
Anchal
|
KL-13-001-001-009/1010
(Alayamon)
|
1613001001NRG24070320242203749
|
07/03/2024
|
Sobhana. K
|
1613001001WL099709
|
Sobhana. K
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102844283
|
|
SOBHANA K
|
UNION BANK OF INDIA(508500)
|
|
264
|
Anchal
|
KL-13-001-001-009/1011
(Alayamon)
|
1613001001NRG24070320242203750
|
07/03/2024
|
Jainamma Varghese
|
1613001001WL099709
|
Jainamma Varghese
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844294
|
|
JAINAMMA VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
265
|
Anchal
|
KL-13-001-001-009/1126
(Alayamon)
|
1613001001NRG24070320242204185
|
07/03/2024
|
THANKAMMA
|
1613001001WL099738
|
THANKAMMA
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102844438
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
266
|
Anchal
|
KL-13-001-001-009/2241
(Alayamon)
|
1613001001NRG24070320242203091
|
07/03/2024
|
SANTHA SREEDHARAN
|
1613001001WL099673
|
SANTHA SREEDHARAN
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844262
|
|
SANTHA SREEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
267
|
Anchal
|
KL-13-001-001-009/2241
(Alayamon)
|
1613001001NRG24070320242203092
|
07/03/2024
|
Sreedharan
|
1613001001WL099673
|
Sreedharan
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844335
|
|
SREEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
268
|
Anchal
|
KL-13-001-001-009/2951
(Alayamon)
|
1613001001NRG24070320242204186
|
07/03/2024
|
Thahira Beevi
|
1613001001WL099738
|
Thahira Beevi
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102844295
|
|
THAHIRA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
269
|
Anchal
|
KL-13-001-001-009/3607
(Alayamon)
|
1613001001NRG24070320242204187
|
07/03/2024
|
SASIDHARAN PILLAI
|
1613001001WL099738
|
SASIDHARAN PILLAI
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844284
|
|
MR SASIDHARAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
270
|
Anchal
|
KL-13-001-001-009/3608
(Alayamon)
|
1613001001NRG24070320242204188
|
07/03/2024
|
SEENA. S
|
1613001001WL099738
|
SEENA. S
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102844285
|
|
SEENA
|
UCO BANK(607066)
|
|
271
|
Anchal
|
KL-13-001-001-009/4345
(Alayamon)
|
1613001001NRG24070320242204189
|
07/03/2024
|
Roy K David
|
1613001001WL099738
|
Roy K David
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102844269
|
|
ROY K DAVID
|
UNION BANK OF INDIA(508500)
|
|
272
|
Anchal
|
KL-13-001-001-009/461
(Alayamon)
|
1613001001NRG24070320242204192
|
07/03/2024
|
OMANA KUNJUMON
|
1613001001WL099738
|
OMANA KUNJUMON
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844439
|
|
MRS OMANA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
273
|
Anchal
|
KL-13-001-001-009/4638
(Alayamon)
|
1613001001NRG24070320242204193
|
07/03/2024
|
Rosamma
|
1613001001WL099738
|
Rosamma
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844227
|
|
ROSAMMA THANKACHAN
|
UNION BANK OF INDIA(508500)
|
|
274
|
Anchal
|
KL-13-001-001-009/5113
(Alayamon)
|
1613001001NRG24070320242204194
|
07/03/2024
|
REGI VARGHESE
|
1613001001WL099738
|
REGI VARGHESE
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844266
|
|
REGI VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
275
|
Anchal
|
KL-13-001-001-009/5114
(Alayamon)
|
1613001001NRG24070320242204195
|
07/03/2024
|
LALI SAJI
|
1613001001WL099738
|
LALI SAJI
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844214
|
|
LALI SAJI
|
UNION BANK OF INDIA(508500)
|
|
276
|
Anchal
|
KL-13-001-001-009/5116
(Alayamon)
|
1613001001NRG24070320242204196
|
07/03/2024
|
ANIYACHAN P
|
1613001001WL099738
|
ANIYACHAN P
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844215
|
|
ANIYACHAN P
|
UNION BANK OF INDIA(508500)
|
|
277
|
Anchal
|
KL-13-001-001-009/986
(Alayamon)
|
1613001001NRG24070320242204199
|
07/03/2024
|
Suseela Prakash
|
1613001001WL099738
|
Suseela Prakash
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844296
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Anchal
|
KL-13-001-001-010/1508
(Alayamon)
|
1613001001NRG24070320242203881
|
07/03/2024
|
Ajithakumary
|
1613001001WL099723
|
Ajithakumary
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102844288
|
|
AJITHA KUMARI C
|
UNION BANK OF INDIA(508500)
|
|
279
|
Anchal
|
KL-13-001-001-010/1616
(Alayamon)
|
1613001001NRG24070320242203882
|
07/03/2024
|
Pankajakshy
|
1613001001WL099723
|
Pankajakshy
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102844334
|
|
PANKAJAKSHI
|
UNION BANK OF INDIA(508500)
|
|
280
|
Anchal
|
KL-13-001-001-010/1762
(Alayamon)
|
1613001001NRG24070320242203803
|
07/03/2024
|
Saramma Joy
|
1613001001WL099716
|
Saramma Joy
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102844306
|
|
SARAMMA JOY
|
UNION BANK OF INDIA(508500)
|
|
281
|
Anchal
|
KL-13-001-001-010/1807
(Alayamon)
|
1613001001NRG24070320242203804
|
07/03/2024
|
Bindu.S
|
1613001001WL099716
|
Bindu.S
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102844280
|
|
BINDHU S
|
UNION BANK OF INDIA(508500)
|
|
282
|
Anchal
|
KL-13-001-001-010/3333
(Alayamon)
|
1613001001NRG24070320242203748
|
07/03/2024
|
Usha
|
1613001001WL099708
|
Usha
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844297
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
283
|
Anchal
|
KL-13-001-001-010/3790
(Alayamon)
|
1613001001NRG24070320242203885
|
07/03/2024
|
THANKAMANI
|
1613001001WL099723
|
THANKAMANI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102844289
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Anchal
|
KL-13-001-001-010/401
(Alayamon)
|
1613001001NRG24070320242203886
|
07/03/2024
|
SYAMALA
|
1613001001WL099723
|
SYAMALA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102844299
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
285
|
Anchal
|
KL-13-001-001-010/4439
(Alayamon)
|
1613001001NRG24070320242203828
|
07/03/2024
|
R. LATHA
|
1613001001WL099718
|
R. LATHA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102844308
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
286
|
Anchal
|
KL-13-001-001-010/4465
(Alayamon)
|
1613001001NRG24070320242203887
|
07/03/2024
|
THANKAMONY
|
1613001001WL099723
|
THANKAMONY
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102844209
|
|
THANKAMONY
|
UNION BANK OF INDIA(508500)
|
|
287
|
Anchal
|
KL-13-001-001-010/4989
(Alayamon)
|
1613001001NRG24070320242203888
|
07/03/2024
|
BHAVANI
|
1613001001WL099723
|
BHAVANI
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102844207
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
288
|
Anchal
|
KL-13-001-001-010/5562
(Alayamon)
|
1613001001NRG24070320242203807
|
07/03/2024
|
RAVEENDRAN
|
1613001001WL099716
|
RAVEENDRAN
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844260
|
|
RAVEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
289
|
Anchal
|
KL-13-001-001-010/5687
(Alayamon)
|
1613001001NRG24070320242203808
|
07/03/2024
|
MATHAI Y
|
1613001001WL099716
|
MATHAI Y
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844233
|
|
MATHAI Y
|
UNION BANK OF INDIA(508500)
|
|
290
|
Anchal
|
KL-13-001-001-010/5739
(Alayamon)
|
1613001001NRG24070320242203809
|
07/03/2024
|
RAJI BAIJU
|
1613001001WL099716
|
RAJI BAIJU
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102844271
|
|
RAJI BAIJU ALIAS RAJI P B
|
UNION BANK OF INDIA(508500)
|
|
291
|
Anchal
|
KL-13-001-001-011/1557
(Alayamon)
|
1613001001NRG24070320242203433
|
07/03/2024
|
Seethamma. K
|
1613001001WL099696
|
Seethamma. K
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102844384
|
|
SEETHAMMA K
|
UNION BANK OF INDIA(508500)
|
|
292
|
Anchal
|
KL-13-001-001-011/2473
(Alayamon)
|
1613001001NRG24070320242203830
|
07/03/2024
|
Sareena Vahaab
|
1613001001WL099718
|
Sareena Vahaab
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102844388
|
|
SAREENA VAHAAB
|
UNION BANK OF INDIA(508500)
|
|
293
|
Anchal
|
KL-13-001-001-011/252
(Alayamon)
|
1613001001NRG24070320242203831
|
07/03/2024
|
Aanandha Bhai
|
1613001001WL099718
|
Aanandha Bhai
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102844286
|
|
ANANDABHAI
|
UNION BANK OF INDIA(508500)
|
|
294
|
Anchal
|
KL-13-001-001-011/2638
(Alayamon)
|
1613001001NRG24070320242203833
|
07/03/2024
|
Radhamani. B
|
1613001001WL099718
|
Radhamani. B
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844343
|
|
RADHAMANI B
|
UNION BANK OF INDIA(508500)
|
|
295
|
Anchal
|
KL-13-001-001-011/270
(Alayamon)
|
1613001001NRG24070320242203834
|
07/03/2024
|
MAYADEVI K
|
1613001001WL099718
|
MAYADEVI K
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844148
|
|
MAYADEVI K
|
UNION BANK OF INDIA(508500)
|
|
296
|
Anchal
|
KL-13-001-001-011/5769
(Alayamon)
|
1613001001NRG24070320242203838
|
07/03/2024
|
ANEESHA M
|
1613001001WL099718
|
ANEESHA M
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102844418
|
|
ANEESHA M
|
UNION BANK OF INDIA(508500)
|
|
297
|
Anchal
|
KL-13-001-001-012/1511
(Alayamon)
|
1613001001NRG24070320242203847
|
07/03/2024
|
MAJITHA BEEVI
|
1613001001WL099719
|
MAJITHA BEEVI
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844298
|
|
MRS MAJIDHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Anchal
|
KL-13-001-001-012/1862
(Alayamon)
|
1613001001NRG24070320242203848
|
07/03/2024
|
Deepa R. s
|
1613001001WL099719
|
Deepa R. s
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102844287
|
|
DEEPA R S
|
UNION BANK OF INDIA(508500)
|
|
299
|
Anchal
|
KL-13-001-001-012/1870
(Alayamon)
|
1613001001NRG24070320242203868
|
07/03/2024
|
RAJENDRAN
|
1613001001WL099720
|
RAJENDRAN
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102844390
|
|
RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
300
|
Anchal
|
KL-13-001-001-012/3282
(Alayamon)
|
1613001001NRG24070320242203851
|
07/03/2024
|
AMBIKA
|
1613001001WL099719
|
AMBIKA
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844391
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
301
|
Anchal
|
KL-13-001-001-012/3537
(Alayamon)
|
1613001001NRG24070320242203854
|
07/03/2024
|
Raheena Beevi
|
1613001001WL099719
|
Raheena Beevi
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102844277
|
|
RAHEENA BEEVI
|
CANARA BANK(508532)
|
|
302
|
Anchal
|
KL-13-001-001-012/3687
(Alayamon)
|
1613001001NRG24070320242203855
|
07/03/2024
|
SOUMYA S
|
1613001001WL099719
|
SOUMYA S
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102844203
|
|
SOUMYA S
|
UNION BANK OF INDIA(508500)
|
|
303
|
Anchal
|
KL-13-001-001-012/3806
(Alayamon)
|
1613001001NRG24070320242203869
|
07/03/2024
|
SAFEENA
|
1613001001WL099720
|
SAFEENA
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102844348
|
|
SAFEENA
|
UNION BANK OF INDIA(508500)
|
|
304
|
Anchal
|
KL-13-001-001-012/4484
(Alayamon)
|
1613001001NRG24070320242203858
|
07/03/2024
|
HASEENA
|
1613001001WL099719
|
HASEENA
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844205
|
|
HASEENA
|
UNION BANK OF INDIA(508500)
|
|
305
|
Anchal
|
KL-13-001-001-012/5507
(Alayamon)
|
1613001001NRG24070320242203874
|
07/03/2024
|
MAJEENA BEEVI S
|
1613001001WL099720
|
MAJEENA BEEVI S
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102844212
|
|
MAJEENA BEEVI S
|
UCO BANK(607066)
|
|
306
|
Anchal
|
KL-13-001-001-012/5670
(Alayamon)
|
1613001001NRG24070320242203875
|
07/03/2024
|
JESNA M
|
1613001001WL099720
|
JESNA M
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844213
|
|
JESNA M
|
UCO BANK(607066)
|
|
307
|
Anchal
|
KL-13-001-001-013/3392
(Alayamon)
|
1613001001NRG24070320242203948
|
07/03/2024
|
LIJI. G V
|
1613001001WL099726
|
LIJI. G V
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844370
|
|
LIJI
|
CANARA BANK(508532)
|
|
308
|
Anchal
|
KL-13-001-001-013/3656
(Alayamon)
|
1613001001NRG24070320242202406
|
07/03/2024
|
Nisa Beevi. K
|
1613001001WL099649
|
Nisa Beevi. K
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102844383
|
|
NISA BEEVI K
|
UNION BANK OF INDIA(508500)
|
|
309
|
Anchal
|
KL-13-001-001-013/4970
(Alayamon)
|
1613001001NRG24070320242203950
|
07/03/2024
|
BALAN P K
|
1613001001WL099726
|
BALAN P K
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844415
|
|
MR BALAN P K
|
STATE BANK OF INDIA(508548)
|
|
310
|
Anchal
|
KL-13-001-001-013/5434
(Alayamon)
|
1613001001NRG24070320242203861
|
07/03/2024
|
JESSY MATHEW
|
1613001001WL099719
|
JESSY MATHEW
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102844429
|
|
JESSY MATHEW
|
FEDERAL BANK(607165)
|
|
311
|
Anchal
|
KL-13-001-001-013/624
(Alayamon)
|
1613001001NRG24070320242202900
|
07/03/2024
|
Sunitha.R
|
1613001001WL099667
|
Sunitha.R
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102844278
|
|
SUNITHA. R.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262737
|
262737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
477855
|
477855
|
|
|
|
|
|
|
|