|
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-13-001-001-003/5379
(Alayamon)
|
1613001001NRG24061220231632601
|
06/12/2023
|
RAJU NAIR
|
1613001001WL069834
|
RAJU NAIR
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008221612
|
|
Mr. Raju Nair
|
INDIAN BANK(607105)
|
|
2
|
Anchal
|
KL-13-001-001-005/3036
(Alayamon)
|
1613001001NRG24061220231635171
|
06/12/2023
|
Sumathy
|
1613001001WL069931
|
Sumathy
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008221628
|
|
SUMATHY
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-001-012/100
(Alayamon)
|
1613001001NRG24061220231635084
|
06/12/2023
|
Amina
|
1613001001WL069928
|
Amina
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008221619
|
|
AMINA
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-001-012/115
(Alayamon)
|
1613001001NRG24061220231635086
|
06/12/2023
|
JAMEELA BEEVI
|
1613001001WL069928
|
JAMEELA BEEVI
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008221602
|
|
JAMEELA BEEVI
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-001-012/1362
(Alayamon)
|
1613001001NRG24061220231635087
|
06/12/2023
|
Ramabhai. P
|
1613001001WL069928
|
Ramabhai. P
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008221569
|
|
RAMABHAI P
|
UNION BANK OF INDIA(508500)
|
|
6
|
Anchal
|
KL-13-001-001-012/1868
(Alayamon)
|
1613001001NRG24061220231635092
|
06/12/2023
|
Anitha
|
1613001001WL069928
|
Anitha
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008221600
|
|
ANITHA
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-001-012/1871
(Alayamon)
|
1613001001NRG24061220231635093
|
06/12/2023
|
Anandhavally
|
1613001001WL069928
|
Anandhavally
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008221599
|
|
ANANDHAVALLY
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-001-012/2254
(Alayamon)
|
1613001001NRG24061220231635094
|
06/12/2023
|
SURENDRAN
|
1613001001WL069928
|
SURENDRAN
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008221603
|
|
SURENDRAN
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-001-012/2549
(Alayamon)
|
1613001001NRG24061220231635095
|
06/12/2023
|
NAZEERA
|
1613001001WL069928
|
NAZEERA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008221640
|
|
NAZEERA
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-001-012/3079
(Alayamon)
|
1613001001NRG24061220231635097
|
06/12/2023
|
Khairuneesa
|
1613001001WL069928
|
Khairuneesa
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008221631
|
|
KHAIRUNNEESA
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-001-012/3631
(Alayamon)
|
1613001001NRG24061220231635101
|
06/12/2023
|
SHAHIDA BEEVI
|
1613001001WL069928
|
SHAHIDA BEEVI
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008221645
|
|
SHAHIDA BEEVI
|
FEDERAL BANK(607165)
|
|
12
|
Anchal
|
KL-13-001-001-012/3680
(Alayamon)
|
1613001001NRG24061220231635102
|
06/12/2023
|
INDIRAMMA
|
1613001001WL069928
|
INDIRAMMA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008221617
|
|
INDIRAMMA
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-001-012/3681
(Alayamon)
|
1613001001NRG24061220231635103
|
06/12/2023
|
SUJITHA
|
1613001001WL069928
|
SUJITHA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008221610
|
|
Mrs. Sujitha
|
INDIAN BANK(607105)
|
|
14
|
Anchal
|
KL-13-001-001-012/3725
(Alayamon)
|
1613001001NRG24061220231635104
|
06/12/2023
|
BINDHULEKHA
|
1613001001WL069928
|
BINDHULEKHA
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008221634
|
|
BINDHULEKHA P
|
CANARA BANK(508532)
|
|
15
|
Anchal
|
KL-13-001-001-012/4015
(Alayamon)
|
1613001001NRG24061220231635106
|
06/12/2023
|
GEETHA
|
1613001001WL069928
|
GEETHA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008221635
|
|
GEETHA
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-001-012/4016
(Alayamon)
|
1613001001NRG24061220231635107
|
06/12/2023
|
SINDHU
|
1613001001WL069928
|
SINDHU
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008221639
|
|
SINDHU
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-001-012/4322
(Alayamon)
|
1613001001NRG24061220231635108
|
06/12/2023
|
BIJI JOY
|
1613001001WL069928
|
BIJI JOY
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008221608
|
|
BIJI JOY
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-001-013/1302
(Alayamon)
|
1613001001NRG24061220231635173
|
06/12/2023
|
Radhamani
|
1613001001WL069931
|
Radhamani
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008221629
|
|
RADHAMONY
|
CANARA BANK(508532)
|
|
19
|
Anchal
|
KL-13-001-001-013/1339
(Alayamon)
|
1613001001NRG24061220231635174
|
06/12/2023
|
Shahida Beegam
|
1613001001WL069931
|
Shahida Beegam
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008221586
|
|
SHAHIDA BEEGAM
|
CANARA BANK(508532)
|
|
20
|
Anchal
|
KL-13-001-001-013/2269
(Alayamon)
|
1613001001NRG24061220231635176
|
06/12/2023
|
RESHMA
|
1613001001WL069931
|
RESHMA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008221648
|
|
RESHMA
|
CANARA BANK(508532)
|
|
21
|
Anchal
|
KL-13-001-001-013/2556
(Alayamon)
|
1613001001NRG24061220231635177
|
06/12/2023
|
Vimala
|
1613001001WL069931
|
Vimala
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008221624
|
|
VIMALA
|
CANARA BANK(508532)
|
|
22
|
Anchal
|
KL-13-001-001-013/3509
(Alayamon)
|
1613001001NRG24061220231635113
|
06/12/2023
|
RAFEEKA
|
1613001001WL069928
|
RAFEEKA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008221643
|
|
RAFEEKA MANZOOR
|
FEDERAL BANK(607165)
|
|
23
|
Anchal
|
KL-13-001-001-013/5132
(Alayamon)
|
1613001001NRG24061220231635114
|
06/12/2023
|
SAFEELA
|
1613001001WL069928
|
SAFEELA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008221644
|
|
SAFEELA
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-001-013/612
(Alayamon)
|
1613001001NRG24061220231635178
|
06/12/2023
|
Leela Narayanan
|
1613001001WL069931
|
Leela Narayanan
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008221623
|
|
LEELA NARAYANAN
|
CANARA BANK(508532)
|
|
25
|
Anchal
|
KL-13-001-001-014/1342
(Alayamon)
|
1613001001NRG24061220231632602
|
06/12/2023
|
Valsala Kumari
|
1613001001WL069834
|
Valsala Kumari
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008221615
|
|
VALSALAKUMARI S
|
CANARA BANK(508532)
|
|
26
|
Anchal
|
KL-13-001-001-014/1411
(Alayamon)
|
1613001001NRG24061220231632603
|
06/12/2023
|
Baby
|
1613001001WL069834
|
Baby
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008221595
|
|
BABY
|
CANARA BANK(508532)
|
|
27
|
Anchal
|
KL-13-001-001-014/1412
(Alayamon)
|
1613001001NRG24061220231632604
|
06/12/2023
|
Sobhana Amma. L
|
1613001001WL069834
|
Sobhana Amma. L
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008221585
|
|
SOBHANA AMMA L
|
CANARA BANK(508532)
|
|
28
|
Anchal
|
KL-13-001-001-014/1506
(Alayamon)
|
1613001001NRG24061220231632605
|
06/12/2023
|
L. Leela
|
1613001001WL069834
|
L. Leela
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008221587
|
|
LEELA L
|
CANARA BANK(508532)
|
|
29
|
Anchal
|
KL-13-001-001-014/1611
(Alayamon)
|
1613001001NRG24061220231635179
|
06/12/2023
|
Sudha
|
1613001001WL069931
|
Sudha
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008221625
|
|
SUDARMA T
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Anchal
|
KL-13-001-001-014/1617
(Alayamon)
|
1613001001NRG24061220231632606
|
06/12/2023
|
Sreeja kumari
|
1613001001WL069834
|
Sreeja kumari
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008221588
|
|
SREEJAKUMARI V
|
CANARA BANK(508532)
|
|
31
|
Anchal
|
KL-13-001-001-014/1619
(Alayamon)
|
1613001001NRG24061220231635180
|
06/12/2023
|
Thara. S
|
1613001001WL069931
|
Thara. S
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008221613
|
|
THARA S
|
CANARA BANK(508532)
|
|
32
|
Anchal
|
KL-13-001-001-014/1655
(Alayamon)
|
1613001001NRG24061220231632607
|
06/12/2023
|
Lalithambika
|
1613001001WL069834
|
Lalithambika
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008221589
|
|
LALITHAMBIAKA P
|
CANARA BANK(508532)
|
|
33
|
Anchal
|
KL-13-001-001-014/1655
(Alayamon)
|
1613001001NRG24061220231632608
|
06/12/2023
|
MOHANAN PILLAI. K
|
1613001001WL069834
|
MOHANAN PILLAI. K
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008221597
|
|
MOHANAN PILLAI K
|
CANARA BANK(508532)
|
|
34
|
Anchal
|
KL-13-001-001-014/1817
(Alayamon)
|
1613001001NRG24061220231635181
|
06/12/2023
|
Latha. T
|
1613001001WL069931
|
Latha. T
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008221614
|
|
LATHA T
|
CANARA BANK(508532)
|
|
35
|
Anchal
|
KL-13-001-001-014/2077
(Alayamon)
|
1613001001NRG24061220231635182
|
06/12/2023
|
SARASWATHY
|
1613001001WL069931
|
SARASWATHY
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008221641
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
36
|
Anchal
|
KL-13-001-001-014/2080
(Alayamon)
|
1613001001NRG24061220231635183
|
06/12/2023
|
Nusaifa Beevi
|
1613001001WL069931
|
Nusaifa Beevi
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008221630
|
|
NUSAIFA BEEVI
|
CANARA BANK(508532)
|
|
37
|
Anchal
|
KL-13-001-001-014/2202
(Alayamon)
|
1613001001NRG24061220231632609
|
06/12/2023
|
Omana Amma
|
1613001001WL069834
|
Omana Amma
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008221591
|
|
MRS OMANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-001-014/2210
(Alayamon)
|
1613001001NRG24061220231635184
|
06/12/2023
|
Valsala
|
1613001001WL069931
|
Valsala
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008221570
|
|
VALSALA
|
CANARA BANK(508532)
|
|
39
|
Anchal
|
KL-13-001-001-014/2211
(Alayamon)
|
1613001001NRG24061220231635185
|
06/12/2023
|
Annamma
|
1613001001WL069931
|
Annamma
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008221621
|
|
ANNAMMA
|
CANARA BANK(508532)
|
|
40
|
Anchal
|
KL-13-001-001-014/2264
(Alayamon)
|
1613001001NRG24061220231635186
|
06/12/2023
|
MANJU P
|
1613001001WL069931
|
MANJU P
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008221606
|
|
MS MANJU P
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-001-014/2270
(Alayamon)
|
1613001001NRG24061220231635187
|
06/12/2023
|
ANILA
|
1613001001WL069931
|
ANILA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008221638
|
|
ANILA
|
CANARA BANK(508532)
|
|
42
|
Anchal
|
KL-13-001-001-014/2272
(Alayamon)
|
1613001001NRG24061220231632610
|
06/12/2023
|
Sreeja.J
|
1613001001WL069834
|
Sreeja.J
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008221593
|
|
SREEJA J
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Anchal
|
KL-13-001-001-014/2276
(Alayamon)
|
1613001001NRG24061220231635188
|
06/12/2023
|
Udaya
|
1613001001WL069931
|
Udaya
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008221622
|
|
UDAYA
|
CANARA BANK(508532)
|
|
44
|
Anchal
|
KL-13-001-001-014/2282
(Alayamon)
|
1613001001NRG24061220231635189
|
06/12/2023
|
KAMALA
|
1613001001WL069931
|
KAMALA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008221601
|
|
KAMALA
|
CANARA BANK(508532)
|
|
45
|
Anchal
|
KL-13-001-001-014/2284
(Alayamon)
|
1613001001NRG24061220231635190
|
06/12/2023
|
Valsala.K
|
1613001001WL069931
|
Valsala.K
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008221592
|
|
VALSALA
|
CANARA BANK(508532)
|
|
46
|
Anchal
|
KL-13-001-001-014/3133
(Alayamon)
|
1613001001NRG24061220231632611
|
06/12/2023
|
CHANDRAMATHY AMMA
|
1613001001WL069834
|
CHANDRAMATHY AMMA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008221590
|
|
CHANDRAMATHY AMMA
|
CANARA BANK(508532)
|
|
47
|
Anchal
|
KL-13-001-001-014/3254
(Alayamon)
|
1613001001NRG24061220231635191
|
06/12/2023
|
Sulfathbeevi.C.E
|
1613001001WL069931
|
Sulfathbeevi.C.E
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008221616
|
|
SULFATH BEEVI
|
CANARA BANK(508532)
|
|
48
|
Anchal
|
KL-13-001-001-014/3275
(Alayamon)
|
1613001001NRG24061220231635192
|
06/12/2023
|
SAFIYA BEEVI
|
1613001001WL069931
|
SAFIYA BEEVI
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008221604
|
|
SAFIYA BEEVI
|
UCO BANK(607066)
|
|
49
|
Anchal
|
KL-13-001-001-014/3430
(Alayamon)
|
1613001001NRG24061220231635193
|
06/12/2023
|
Lija. Y
|
1613001001WL069931
|
Lija. Y
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008221596
|
|
LIJA MOL Y
|
CANARA BANK(508532)
|
|
50
|
Anchal
|
KL-13-001-001-014/3440
(Alayamon)
|
1613001001NRG24061220231632612
|
06/12/2023
|
Shemela Beevi
|
1613001001WL069834
|
Shemela Beevi
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008221618
|
|
MRS SHAMEELA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-001-014/3487
(Alayamon)
|
1613001001NRG24061220231632613
|
06/12/2023
|
Baby. C
|
1613001001WL069834
|
Baby. C
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008221598
|
|
BABY C
|
CANARA BANK(508532)
|
|
52
|
Anchal
|
KL-13-001-001-014/3583
(Alayamon)
|
1613001001NRG24061220231635194
|
06/12/2023
|
Ammini
|
1613001001WL069931
|
Ammini
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008221620
|
|
AMMINI C
|
CANARA BANK(508532)
|
|
53
|
Anchal
|
KL-13-001-001-014/3888
(Alayamon)
|
1613001001NRG24061220231635195
|
06/12/2023
|
SARASWATHY. B
|
1613001001WL069931
|
SARASWATHY. B
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008221642
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
54
|
Anchal
|
KL-13-001-001-014/4103
(Alayamon)
|
1613001001NRG24061220231635196
|
06/12/2023
|
SUDHA MANI
|
1613001001WL069931
|
SUDHA MANI
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008221647
|
|
SUDHA MANI
|
CANARA BANK(508532)
|
|
55
|
Anchal
|
KL-13-001-001-014/4285
(Alayamon)
|
1613001001NRG24061220231635197
|
06/12/2023
|
SOFIYA
|
1613001001WL069931
|
SOFIYA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008221607
|
|
MRS SOFIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-001-014/4360
(Alayamon)
|
1613001001NRG24061220231632614
|
06/12/2023
|
LEELAMANI AMMA
|
1613001001WL069834
|
LEELAMANI AMMA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008221609
|
|
MANORAMA
|
CANARA BANK(508532)
|
|
57
|
Anchal
|
KL-13-001-001-014/4500
(Alayamon)
|
1613001001NRG24061220231632615
|
06/12/2023
|
OMANA C
|
1613001001WL069834
|
OMANA C
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
02/01/2024
|
|
9008221632
|
|
OMANA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Anchal
|
KL-13-001-001-014/4684
(Alayamon)
|
1613001001NRG24061220231632616
|
06/12/2023
|
PANKAJAKSHY. K. C
|
1613001001WL069834
|
PANKAJAKSHY. K. C
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008221637
|
|
PANKAJAKSHY K C
|
CANARA BANK(508532)
|
|
59
|
Anchal
|
KL-13-001-001-014/4685
(Alayamon)
|
1613001001NRG24061220231632617
|
06/12/2023
|
AMBILI R
|
1613001001WL069834
|
AMBILI R
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008221611
|
|
AMBILY R
|
CANARA BANK(508532)
|
|
60
|
Anchal
|
KL-13-001-001-014/4736
(Alayamon)
|
1613001001NRG24061220231635198
|
06/12/2023
|
ANITHA KUMARI. S
|
1613001001WL069931
|
ANITHA KUMARI. S
|
00078
|
CNRB0002856
|
1665
|
1665
|
Rejected
|
01/01/2024
|
|
9008221646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
Anchal
|
KL-13-001-001-014/4921
(Alayamon)
|
1613001001NRG24061220231635199
|
06/12/2023
|
THANKAPPAN. C
|
1613001001WL069931
|
THANKAPPAN. C
|
00078
|
CNRB0002856
|
333
|
333
|
Rejected
|
01/01/2024
|
|
9008221649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Anchal
|
KL-13-001-001-014/530
(Alayamon)
|
1613001001NRG24061220231635200
|
06/12/2023
|
SURESH
|
1613001001WL069931
|
SURESH
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008221633
|
|
SURESH
|
CANARA BANK(508532)
|
|
63
|
Anchal
|
KL-13-001-001-014/532
(Alayamon)
|
1613001001NRG24061220231632618
|
06/12/2023
|
SHEEJA. G
|
1613001001WL069834
|
SHEEJA. G
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008221636
|
|
MRS SHEEJA G
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-001-014/533
(Alayamon)
|
1613001001NRG24061220231635201
|
06/12/2023
|
BABU G
|
1613001001WL069931
|
BABU G
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008221605
|
|
BABU G
|
CANARA BANK(508532)
|
|
65
|
Anchal
|
KL-13-001-001-014/535
(Alayamon)
|
1613001001NRG24061220231635202
|
06/12/2023
|
Saraswathy
|
1613001001WL069931
|
Saraswathy
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008221574
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
66
|
Anchal
|
KL-13-001-001-014/538
(Alayamon)
|
1613001001NRG24061220231635203
|
06/12/2023
|
Manju. A. R
|
1613001001WL069931
|
Manju. A. R
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008221578
|
|
MANJU A R
|
CANARA BANK(508532)
|
|
67
|
Anchal
|
KL-13-001-001-014/540
(Alayamon)
|
1613001001NRG24061220231632619
|
06/12/2023
|
Arifa
|
1613001001WL069834
|
Arifa
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008221581
|
|
ARIFA BEEVI
|
UCO BANK(607066)
|
|
68
|
Anchal
|
KL-13-001-001-014/541
(Alayamon)
|
1613001001NRG24061220231632620
|
06/12/2023
|
Geethakumari
|
1613001001WL069834
|
Geethakumari
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008221571
|
|
GEETHA KUMARI
|
CANARA BANK(508532)
|
|
69
|
Anchal
|
KL-13-001-001-014/542
(Alayamon)
|
1613001001NRG24061220231632621
|
06/12/2023
|
Jayakumari
|
1613001001WL069834
|
Jayakumari
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008221580
|
|
JAYAKUMARI L
|
CANARA BANK(508532)
|
|
70
|
Anchal
|
KL-13-001-001-014/551
(Alayamon)
|
1613001001NRG24061220231632622
|
06/12/2023
|
Thankamani
|
1613001001WL069834
|
Thankamani
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008221583
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
71
|
Anchal
|
KL-13-001-001-014/554
(Alayamon)
|
1613001001NRG24061220231632623
|
06/12/2023
|
Babu Achary
|
1613001001WL069834
|
Babu Achary
|
00078
|
CNRB0002856
|
1998
|
1998
|
Rejected
|
01/01/2024
|
|
9008221594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
Anchal
|
KL-13-001-001-014/560
(Alayamon)
|
1613001001NRG24061220231632624
|
06/12/2023
|
Maya. O
|
1613001001WL069834
|
Maya. O
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008221576
|
|
MAYA O
|
CANARA BANK(508532)
|
|
73
|
Anchal
|
KL-13-001-001-014/561
(Alayamon)
|
1613001001NRG24061220231632625
|
06/12/2023
|
Radhamani
|
1613001001WL069834
|
Radhamani
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008221572
|
|
RADHAMONY O
|
CANARA BANK(508532)
|
|
74
|
Anchal
|
KL-13-001-001-014/562
(Alayamon)
|
1613001001NRG24061220231635204
|
06/12/2023
|
Santha
|
1613001001WL069931
|
Santha
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008221575
|
|
SANTHA
|
CANARA BANK(508532)
|
|
75
|
Anchal
|
KL-13-001-001-014/563
(Alayamon)
|
1613001001NRG24061220231635205
|
06/12/2023
|
Latha.A.N
|
1613001001WL069931
|
Latha.A.N
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008221579
|
|
LATHAA A N
|
CANARA BANK(508532)
|
|
76
|
Anchal
|
KL-13-001-001-014/565
(Alayamon)
|
1613001001NRG24061220231635206
|
06/12/2023
|
Lalitha Kumari
|
1613001001WL069931
|
Lalitha Kumari
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008221582
|
|
LALITHAKUMARI S
|
CANARA BANK(508532)
|
|
77
|
Anchal
|
KL-13-001-001-014/575
(Alayamon)
|
1613001001NRG24061220231635207
|
06/12/2023
|
CHANDRIKA T
|
1613001001WL069931
|
CHANDRIKA T
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008221577
|
|
CHANDRIKA T
|
CANARA BANK(508532)
|
|
78
|
Anchal
|
KL-13-001-001-014/5763
(Alayamon)
|
1613001001NRG24061220231632626
|
06/12/2023
|
VIJAYAMMA.K
|
1613001001WL069834
|
VIJAYAMMA.K
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008221567
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-001-014/583
(Alayamon)
|
1613001001NRG24061220231635208
|
06/12/2023
|
Santhini. B
|
1613001001WL069931
|
Santhini. B
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008221584
|
|
MRS SANTHINI B
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-001-014/586
(Alayamon)
|
1613001001NRG24061220231632627
|
06/12/2023
|
Prasanna. G.K
|
1613001001WL069834
|
Prasanna. G.K
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008221573
|
|
PRASANNA G K
|
CANARA BANK(508532)
|
|
81
|
Anchal
|
KL-13-001-001-014/5875
(Alayamon)
|
1613001001NRG24061220231632628
|
06/12/2023
|
AJITHA
|
1613001001WL069834
|
AJITHA
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008221568
|
|
Mrs. AJITHA KUMARI
|
INDIAN BANK(607105)
|
|
82
|
Anchal
|
KL-13-001-001-014/633
(Alayamon)
|
1613001001NRG24061220231635209
|
06/12/2023
|
Amina Beevi. P
|
1613001001WL069931
|
Amina Beevi. P
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008221626
|
|
AMINA BEEVI P
|
CANARA BANK(508532)
|
|
83
|
Anchal
|
KL-13-001-001-014/815
(Alayamon)
|
1613001001NRG24061220231635210
|
06/12/2023
|
Sandhya
|
1613001001WL069931
|
Sandhya
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008221627
|
|
SANDHYA JAYAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110889
|
110889
|
|
|
|
|
|
|
|
|
84
|
Anchal
|
KL-13-001-001-010/1808
(Alayamon)
|
1613001001NRG24061220231635149
|
06/12/2023
|
Soniya. B
|
1613001001WL069930
|
Soniya. B
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008221666
|
|
MS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-001-010/353
(Alayamon)
|
1613001001NRG24061220231635150
|
06/12/2023
|
SUJATHA . P. L
|
1613001001WL069930
|
SUJATHA . P. L
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008221665
|
|
Mrs. SUJATHA P L
|
INDIAN BANK(607105)
|
|
86
|
Anchal
|
KL-13-001-001-010/4513
(Alayamon)
|
1613001001NRG24061220231635163
|
06/12/2023
|
Rani. R L
|
1613001001WL069930
|
Rani. R L
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008221668
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-001-010/699
(Alayamon)
|
1613001001NRG24061220231635167
|
06/12/2023
|
BABY G
|
1613001001WL069930
|
BABY G
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008221667
|
|
Mr. BABY G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
88
|
Anchal
|
KL-13-011-006-016/171
(Alayamon)
|
1613001001NRG24061220231635115
|
06/12/2023
|
SARALA P
|
1613001001WL069928
|
SARALA P
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008221650
|
|
MRS SARALA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
89
|
Anchal
|
KL-13-001-001-006/3106
(Alayamon)
|
1613001001NRG24061220231635141
|
06/12/2023
|
Joykutty Joy
|
1613001001WL069930
|
Joykutty Joy
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008221540
|
|
JOYKUTTY JOHN
|
UNION BANK OF INDIA(508500)
|
|
90
|
Anchal
|
KL-13-001-001-007/4365
(Alayamon)
|
1613001001NRG24061220231635142
|
06/12/2023
|
SUSEELA K
|
1613001001WL069930
|
SUSEELA K
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008221662
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Anchal
|
KL-13-001-001-010/1018
(Alayamon)
|
1613001001NRG24061220231635143
|
06/12/2023
|
MOLLYKUTTY
|
1613001001WL069930
|
MOLLYKUTTY
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008221555
|
|
MRS MOLIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-001-010/1020
(Alayamon)
|
1613001001NRG24061220231635172
|
06/12/2023
|
SUMATHI
|
1613001001WL069931
|
SUMATHI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008221664
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Anchal
|
KL-13-001-001-010/1073
(Alayamon)
|
1613001001NRG24061220231635144
|
06/12/2023
|
JYASREE
|
1613001001WL069930
|
JYASREE
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008221562
|
|
JAYASREE
|
UNION BANK OF INDIA(508500)
|
|
94
|
Anchal
|
KL-13-001-001-010/1079
(Alayamon)
|
1613001001NRG24061220231635145
|
06/12/2023
|
Sreelatha
|
1613001001WL069930
|
Sreelatha
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008221557
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Anchal
|
KL-13-001-001-010/1132
(Alayamon)
|
1613001001NRG24061220231635146
|
06/12/2023
|
Rajani Viswanath
|
1613001001WL069930
|
Rajani Viswanath
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008221550
|
|
MRS RAJANI VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-001-010/142
(Alayamon)
|
1613001001NRG24061220231635147
|
06/12/2023
|
Lissy George
|
1613001001WL069930
|
Lissy George
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008221549
|
|
MRS LISSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-001-010/1616
(Alayamon)
|
1613001001NRG24061220231635148
|
06/12/2023
|
Pankajakshy
|
1613001001WL069930
|
Pankajakshy
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008221558
|
|
PANKAJAKSHI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Anchal
|
KL-13-001-001-010/3626
(Alayamon)
|
1613001001NRG24061220231635151
|
06/12/2023
|
Chinnamma Joy
|
1613001001WL069930
|
Chinnamma Joy
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008221563
|
|
CHINNAMMA JOY
|
UNION BANK OF INDIA(508500)
|
|
99
|
Anchal
|
KL-13-001-001-010/3776
(Alayamon)
|
1613001001NRG24061220231635152
|
06/12/2023
|
Elizabath. J
|
1613001001WL069930
|
Elizabath. J
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008221548
|
|
ELIZABATH J
|
UNION BANK OF INDIA(508500)
|
|
100
|
Anchal
|
KL-13-001-001-010/3790
(Alayamon)
|
1613001001NRG24061220231635153
|
06/12/2023
|
THANKAMANI
|
1613001001WL069930
|
THANKAMANI
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008221544
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-001-010/389
(Alayamon)
|
1613001001NRG24061220231635154
|
06/12/2023
|
Susy. T
|
1613001001WL069930
|
Susy. T
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008221539
|
|
SUSY T
|
UNION BANK OF INDIA(508500)
|
|
102
|
Anchal
|
KL-13-001-001-010/401
(Alayamon)
|
1613001001NRG24061220231635155
|
06/12/2023
|
SYAMALA
|
1613001001WL069930
|
SYAMALA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008221552
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Anchal
|
KL-13-001-001-010/402
(Alayamon)
|
1613001001NRG24061220231635156
|
06/12/2023
|
Lailamma
|
1613001001WL069930
|
Lailamma
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008221553
|
|
LAILAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Anchal
|
KL-13-001-001-010/411
(Alayamon)
|
1613001001NRG24061220231635157
|
06/12/2023
|
SANTHA
|
1613001001WL069930
|
SANTHA
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008221657
|
|
SANTHA C
|
UNION BANK OF INDIA(508500)
|
|
105
|
Anchal
|
KL-13-001-001-010/4165
(Alayamon)
|
1613001001NRG24061220231635158
|
06/12/2023
|
RINIMOL
|
1613001001WL069930
|
RINIMOL
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008221663
|
|
RINIMOL
|
UNION BANK OF INDIA(508500)
|
|
106
|
Anchal
|
KL-13-001-001-010/4279
(Alayamon)
|
1613001001NRG24061220231635159
|
06/12/2023
|
RAMLA BEEVI
|
1613001001WL069930
|
RAMLA BEEVI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008221545
|
|
RAMLA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Anchal
|
KL-13-001-001-010/4451
(Alayamon)
|
1613001001NRG24061220231635160
|
06/12/2023
|
CHELLAMMA
|
1613001001WL069930
|
CHELLAMMA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008221655
|
|
MRS CHELLAMMA A K
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-001-010/4458
(Alayamon)
|
1613001001NRG24061220231635161
|
06/12/2023
|
MALLIKA RAJAN
|
1613001001WL069930
|
MALLIKA RAJAN
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008221656
|
|
MALLIKA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
109
|
Anchal
|
KL-13-001-001-010/4465
(Alayamon)
|
1613001001NRG24061220231635162
|
06/12/2023
|
THANKAMONY
|
1613001001WL069930
|
THANKAMONY
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008221653
|
|
THANKAMONY
|
UNION BANK OF INDIA(508500)
|
|
110
|
Anchal
|
KL-13-001-001-010/4989
(Alayamon)
|
1613001001NRG24061220231635164
|
06/12/2023
|
BHAVANI
|
1613001001WL069930
|
BHAVANI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008221652
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
111
|
Anchal
|
KL-13-001-001-010/5473
(Alayamon)
|
1613001001NRG24061220231635165
|
06/12/2023
|
RAJI. S
|
1613001001WL069930
|
RAJI. S
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008221654
|
|
RAJI S
|
UNION BANK OF INDIA(508500)
|
|
112
|
Anchal
|
KL-13-001-001-010/697
(Alayamon)
|
1613001001NRG24061220231635166
|
06/12/2023
|
SAROJAM
|
1613001001WL069930
|
SAROJAM
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008221658
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Anchal
|
KL-13-001-001-010/699
(Alayamon)
|
1613001001NRG24061220231635168
|
06/12/2023
|
Mary.G
|
1613001001WL069930
|
Mary.G
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008221559
|
|
MRS MARY
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-001-010/700
(Alayamon)
|
1613001001NRG24061220231635169
|
06/12/2023
|
CHRISTEENA G
|
1613001001WL069930
|
CHRISTEENA G
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008221564
|
|
Mrs. Christeena
|
INDIAN BANK(607105)
|
|
115
|
Anchal
|
KL-13-001-001-010/963
(Alayamon)
|
1613001001NRG24061220231635170
|
06/12/2023
|
Podichy
|
1613001001WL069930
|
Podichy
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008221543
|
|
PODICHY
|
UNION BANK OF INDIA(508500)
|
|
116
|
Anchal
|
KL-13-001-001-012/108
(Alayamon)
|
1613001001NRG24061220231635085
|
06/12/2023
|
Baby Girija
|
1613001001WL069928
|
Baby Girija
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008221541
|
|
BABY GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Anchal
|
KL-13-001-001-012/1454
(Alayamon)
|
1613001001NRG24061220231635088
|
06/12/2023
|
BABY P
|
1613001001WL069928
|
BABY P
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008221546
|
|
BABY P
|
UNION BANK OF INDIA(508500)
|
|
118
|
Anchal
|
KL-13-001-001-012/1478
(Alayamon)
|
1613001001NRG24061220231635089
|
06/12/2023
|
GEETHAMANI SUDHAN
|
1613001001WL069928
|
GEETHAMANI SUDHAN
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008221651
|
|
GEETHAMANI SUDHAN
|
UNION BANK OF INDIA(508500)
|
|
119
|
Anchal
|
KL-13-001-001-012/1509
(Alayamon)
|
1613001001NRG24061220231635090
|
06/12/2023
|
Retnamma. K
|
1613001001WL069928
|
Retnamma. K
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008221554
|
|
RETNAMMA K W O DEVADASAN
|
CANARA BANK(508532)
|
|
120
|
Anchal
|
KL-13-001-001-012/1513
(Alayamon)
|
1613001001NRG24061220231635091
|
06/12/2023
|
Mallika
|
1613001001WL069928
|
Mallika
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008221551
|
|
MALLIKA MOHANAN K
|
UNION BANK OF INDIA(508500)
|
|
121
|
Anchal
|
KL-13-001-001-012/2842
(Alayamon)
|
1613001001NRG24061220231635096
|
06/12/2023
|
Sumathikkutty Amma
|
1613001001WL069928
|
Sumathikkutty Amma
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008221561
|
|
SUMATHIKUTTY AMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Anchal
|
KL-13-001-001-012/3265
(Alayamon)
|
1613001001NRG24061220231635098
|
06/12/2023
|
BINDHU ANSARY
|
1613001001WL069928
|
BINDHU ANSARY
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008221547
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
123
|
Anchal
|
KL-13-001-001-012/3349
(Alayamon)
|
1613001001NRG24061220231635099
|
06/12/2023
|
Valsala
|
1613001001WL069928
|
Valsala
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008221560
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Anchal
|
KL-13-001-001-012/3465
(Alayamon)
|
1613001001NRG24061220231635100
|
06/12/2023
|
Niza
|
1613001001WL069928
|
Niza
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008221556
|
|
MRS NISAA NOUSHAD
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-001-012/3773
(Alayamon)
|
1613001001NRG24061220231635105
|
06/12/2023
|
AMBILI. S
|
1613001001WL069928
|
AMBILI. S
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008221565
|
|
AMBILI S
|
UNION BANK OF INDIA(508500)
|
|
126
|
Anchal
|
KL-13-001-001-012/4681
(Alayamon)
|
1613001001NRG24061220231635109
|
06/12/2023
|
KALAM. M
|
1613001001WL069928
|
KALAM. M
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008221566
|
|
M KALAM
|
UNION BANK OF INDIA(508500)
|
|
127
|
Anchal
|
KL-13-001-001-012/5130
(Alayamon)
|
1613001001NRG24061220231635110
|
06/12/2023
|
PREETHAKUMARI D
|
1613001001WL069928
|
PREETHAKUMARI D
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008221659
|
|
MRS PREETHAKUMARY D
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-001-012/5770
(Alayamon)
|
1613001001NRG24061220231635111
|
06/12/2023
|
SANTHA
|
1613001001WL069928
|
SANTHA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008221660
|
|
SANTHA
|
CANARA BANK(508532)
|
|
129
|
Anchal
|
KL-13-001-001-012/98
(Alayamon)
|
1613001001NRG24061220231635112
|
06/12/2023
|
Minikumari. S
|
1613001001WL069928
|
Minikumari. S
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008221542
|
|
MINI S
|
CANARA BANK(508532)
|
|
130
|
Anchal
|
KL-13-001-001-013/1612
(Alayamon)
|
1613001001NRG24061220231635175
|
06/12/2023
|
A OMANA
|
1613001001WL069931
|
A OMANA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008221661
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57276
|
57276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174159
|
174159
|
|
|
|
|
|
|
|