Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:18:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001001_140723APB_FTO_302045
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-13-001-001-001/19
(Alayamon) 		1613001001NRG24140720230553492 14/07/2023 Indira 1613001001WL023307 Indira 00078 CNRB0002856 999 999 Processed 20/07/2023 3601970752 INDIRA G CANARA BANK(508532)
2 Anchal KL-13-001-001-001/2941
(Alayamon) 		1613001001NRG24140720230553493 14/07/2023 Sindhu.G 1613001001WL023307 Sindhu.G 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970804 SINDHU G CANARA BANK(508532)
3 Anchal KL-13-001-001-001/30
(Alayamon) 		1613001001NRG24140720230553494 14/07/2023 Valsala 1613001001WL023307 Valsala 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970753 MRS VALSALA STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-001-001/3095
(Alayamon) 		1613001001NRG24140720230553495 14/07/2023 Valsala.T 1613001001WL023307 Valsala.T 00078 CNRB0002856 999 999 Processed 20/07/2023 3601970801 VALSALA KUMARY UCO BANK(607066)
5 Anchal KL-13-001-001-001/3185
(Alayamon) 		1613001001NRG24140720230553496 14/07/2023 Radha.P 1613001001WL023307 Radha.P 00078 CNRB0002856 999 999 Processed 20/07/2023 3601970802 RADHA P CANARA BANK(508532)
6 Anchal KL-13-001-001-001/34
(Alayamon) 		1613001001NRG24140720230553497 14/07/2023 Shobhana 1613001001WL023307 Shobhana 00078 CNRB0002856 666 666 Processed 20/07/2023 3601970760 SHOBHANA CANARA BANK(508532)
7 Anchal KL-13-001-001-001/3432
(Alayamon) 		1613001001NRG24140720230553498 14/07/2023 GIRIJA C 1613001001WL023307 GIRIJA C 00078 CNRB0002856 666 666 Processed 20/07/2023 3601970786 GIRIJA C KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Anchal KL-13-001-001-001/3706
(Alayamon) 		1613001001NRG24140720230553499 14/07/2023 GIRIJA L 1613001001WL023307 GIRIJA L 00078 CNRB0002856 999 999 Processed 21/07/2023 3601970803 Mr. Girija L INDIAN BANK(607105)
9 Anchal KL-13-001-001-001/3815
(Alayamon) 		1613001001NRG24140720230553500 14/07/2023 SOUMYA 1613001001WL023307 SOUMYA 00078 CNRB0002856 666 666 Processed 20/07/2023 3601970730 SOUMYA CANARA BANK(508532)
10 Anchal KL-13-001-001-001/3909
(Alayamon) 		1613001001NRG24140720230553501 14/07/2023 BEENA 1613001001WL023307 BEENA 00078 CNRB0002856 999 999 Processed 20/07/2023 3601970791 BEENA CANARA BANK(508532)
11 Anchal KL-13-001-001-001/4000
(Alayamon) 		1613001001NRG24140720230553502 14/07/2023 ALEYKUTTY S 1613001001WL023307 ALEYKUTTY S 00078 CNRB0002856 999 999 Processed 20/07/2023 3601970538 ALEYKUTTY S CANARA BANK(508532)
12 Anchal KL-13-001-001-001/4221
(Alayamon) 		1613001001NRG24140720230553503 14/07/2023 HASEENA BEEVI B 1613001001WL023307 HASEENA BEEVI B 00078 CNRB0002856 666 666 Processed 20/07/2023 3601970734 HAZEENA B CANARA BANK(508532)
13 Anchal KL-13-001-001-001/44
(Alayamon) 		1613001001NRG24140720230553504 14/07/2023 Saraswati 1613001001WL023307 Saraswati 00078 CNRB0002856 666 666 Processed 20/07/2023 3601970750 SARASWATHY S CANARA BANK(508532)
14 Anchal KL-13-001-001-001/4544
(Alayamon) 		1613001001NRG24140720230553505 14/07/2023 AMBILI R N 1613001001WL023307 AMBILI R N 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970547 AMBILI R N CANARA BANK(508532)
15 Anchal KL-13-001-001-001/4815
(Alayamon) 		1613001001NRG24140720230553506 14/07/2023 SULOCHANA P 1613001001WL023307 SULOCHANA P 00078 CNRB0002856 999 999 Processed 20/07/2023 3601970717 SULOCHANA P CANARA BANK(508532)
16 Anchal KL-13-001-001-001/4936
(Alayamon) 		1613001001NRG24140720230553507 14/07/2023 SUBHADRA 1613001001WL023307 SUBHADRA 00078 CNRB0002856 999 999 Processed 20/07/2023 3601970740 SUBHADRA CANARA BANK(508532)
17 Anchal KL-13-001-001-001/4959
(Alayamon) 		1613001001NRG24140720230553508 14/07/2023 BINDHU T 1613001001WL023307 BINDHU T 00078 CNRB0002856 666 666 Processed 20/07/2023 3601970798 BINDHU T CANARA BANK(508532)
18 Anchal KL-13-001-001-001/5181
(Alayamon) 		1613001001NRG24140720230553509 14/07/2023 RAKHI S RAVI 1613001001WL023307 RAKHI S RAVI 00078 CNRB0002856 999 999 Processed 20/07/2023 3601970741 RAKHI S RAVI CANARA BANK(508532)
19 Anchal KL-13-001-001-001/721
(Alayamon) 		1613001001NRG24140720230553511 14/07/2023 Lalitha 1613001001WL023307 Lalitha 00078 CNRB0002856 999 999 Processed 21/07/2023 3601970751 Mrs. LALITHA K INDIAN BANK(607105)
20 Anchal KL-13-001-001-002/1089
(Alayamon) 		1613001001NRG24140720230553512 14/07/2023 Sheeja A 1613001001WL023308 Sheeja A 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970724 SHEEJA MAHEEN FEDERAL BANK(607165)
21 Anchal KL-13-001-001-002/1179
(Alayamon) 		1613001001NRG24140720230553515 14/07/2023 SARASWATHY R 1613001001WL023308 SARASWATHY R 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970781 SARASWATHY CANARA BANK(508532)
22 Anchal KL-13-001-001-002/1593
(Alayamon) 		1613001001NRG24140720230553518 14/07/2023 DEEPA O 1613001001WL023308 DEEPA O 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970793 DEEPA O CANARA BANK(508532)
23 Anchal KL-13-001-001-002/2703
(Alayamon) 		1613001001NRG24140720230553522 14/07/2023 Radha 1613001001WL023308 Radha 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970759 RADHA CANARA BANK(508532)
24 Anchal KL-13-001-001-002/366
(Alayamon) 		1613001001NRG24140720230553524 14/07/2023 ARJUNANACHARY 1613001001WL023308 ARJUNANACHARY 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970540 MR ARJUNAN ACHARY STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-001-002/3890
(Alayamon) 		1613001001NRG24140720230553525 14/07/2023 SARITHA S 1613001001WL023308 SARITHA S 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970792 SARITHA S UCO BANK(607066)
26 Anchal KL-13-001-001-002/4024
(Alayamon) 		1613001001NRG24140720230553526 14/07/2023 AJITHA 1613001001WL023308 AJITHA 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970720 MRS AJITHA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-001-003/77
(Alayamon) 		1613001001NRG24140720230553530 14/07/2023 LALITHA 1613001001WL023308 LALITHA 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970769 MRS LALITHA WOVIJAYAN STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-001-004/3088
(Alayamon) 		1613001001NRG24140720230554830 14/07/2023 SUSAMMA A 1613001001WL023389 SUSAMMA A 00078 CNRB0002856 333 333 Processed 21/07/2023 3601970711 Mrs. SUSAMMA . INDIAN BANK(607105)
29 Anchal KL-13-001-001-004/3402
(Alayamon) 		1613001001NRG24140720230554831 14/07/2023 REMYA P 1613001001WL023389 REMYA P 00078 CNRB0002856 666 666 Processed 20/07/2023 3601970546 REMYA P CANARA BANK(508532)
30 Anchal KL-13-001-001-004/483
(Alayamon) 		1613001001NRG24140720230555138 14/07/2023 CHANDRIKA 1613001001WL023398 CHANDRIKA 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970539 Mrs. S CHANDRIKA CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-001-005/1098
(Alayamon) 		1613001001NRG24140720230554722 14/07/2023 PRABHA R 1613001001WL023384 PRABHA R 00078 CNRB0002856 666 666 Processed 20/07/2023 3601970548 MR PRASAD P STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-001-005/1444
(Alayamon) 		1613001001NRG24140720230554832 14/07/2023 Sheeba.S 1613001001WL023389 Sheeba.S 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970726 SHEEBA S CANARA BANK(508532)
33 Anchal KL-13-001-001-005/1448
(Alayamon) 		1613001001NRG24140720230555139 14/07/2023 Oseelabeevi 1613001001WL023398 Oseelabeevi 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970754 MRS USEELA BEEVI STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-001-005/1469
(Alayamon) 		1613001001NRG24140720230554724 14/07/2023 Prasanna.B 1613001001WL023384 Prasanna.B 00078 CNRB0002856 666 666 Processed 20/07/2023 3601970745 PRASANNA CANARA BANK(508532)
35 Anchal KL-13-001-001-005/1643
(Alayamon) 		1613001001NRG24140720230554833 14/07/2023 ROSAMMA 1613001001WL023389 ROSAMMA 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970744 ROSAMMA CANARA BANK(508532)
36 Anchal KL-13-001-001-005/1646
(Alayamon) 		1613001001NRG24140720230554834 14/07/2023 Dhanuja.V 1613001001WL023389 Dhanuja.V 00078 CNRB0002856 666 666 Processed 20/07/2023 3601970763 DHANUJA V CANARA BANK(508532)
37 Anchal KL-13-001-001-005/166
(Alayamon) 		1613001001NRG24140720230554726 14/07/2023 Seethamma.D 1613001001WL023384 Seethamma.D 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970725 SEETHAMMA CANARA BANK(508532)
38 Anchal KL-13-001-001-005/1876
(Alayamon) 		1613001001NRG24140720230554837 14/07/2023 Sajeena Beevi 1613001001WL023389 Sajeena Beevi 00078 CNRB0002856 666 666 Processed 21/07/2023 3601970765 Mrs. SAJEENA BEEVI INDIAN BANK(607105)
39 Anchal KL-13-001-001-005/1961
(Alayamon) 		1613001001NRG24140720230554838 14/07/2023 Ponnamma 1613001001WL023389 Ponnamma 00078 CNRB0002856 666 666 Processed 20/07/2023 3601970767 PONNAMMA CANARA BANK(508532)
40 Anchal KL-13-001-001-005/1969
(Alayamon) 		1613001001NRG24140720230554839 14/07/2023 Saramma 1613001001WL023389 Saramma 00078 CNRB0002856 666 666 Processed 20/07/2023 3601970551 SARAMMA CANARA BANK(508532)
41 Anchal KL-13-001-001-005/2117
(Alayamon) 		1613001001NRG24140720230555144 14/07/2023 SAFEENA 1613001001WL023398 SAFEENA 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970722 SAFEENA CANARA BANK(508532)
42 Anchal KL-13-001-001-005/2233
(Alayamon) 		1613001001NRG24140720230554703 14/07/2023 Rajani 1613001001WL023382 Rajani 00078 CNRB0002856 666 666 Processed 20/07/2023 3601970757 RAJANI CANARA BANK(508532)
43 Anchal KL-13-001-001-005/2234
(Alayamon) 		1613001001NRG24140720230554840 14/07/2023 Samila Beevi 1613001001WL023389 Samila Beevi 00078 CNRB0002856 666 666 Processed 20/07/2023 3601970764 SHAMILA BEEVI CANARA BANK(508532)
44 Anchal KL-13-001-001-005/2424
(Alayamon) 		1613001001NRG24140720230554842 14/07/2023 SOOSAMMA S 1613001001WL023389 SOOSAMMA S 00078 CNRB0002856 666 666 Processed 20/07/2023 3601970742 SOOSAMMA S CANARA BANK(508532)
45 Anchal KL-13-001-001-005/2425
(Alayamon) 		1613001001NRG24140720230554843 14/07/2023 SUSAMMA K 1613001001WL023389 SUSAMMA K 00078 CNRB0002856 666 666 Processed 20/07/2023 3601970543 K SUSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Anchal KL-13-001-001-005/2431
(Alayamon) 		1613001001NRG24140720230555145 14/07/2023 ANNAPOORNA M 1613001001WL023398 ANNAPOORNA M 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970773 ANNAPOORNA M CANARA BANK(508532)
47 Anchal KL-13-001-001-005/2433
(Alayamon) 		1613001001NRG24140720230554706 14/07/2023 RADHAMANI N 1613001001WL023382 RADHAMANI N 00078 CNRB0002856 666 666 Processed 20/07/2023 3601970775 MRS RADHAMANI N STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-001-005/2436
(Alayamon) 		1613001001NRG24140720230555146 14/07/2023 Manju.S. 1613001001WL023398 Manju.S. 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970766 MRS MANJU S STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-001-005/2440
(Alayamon) 		1613001001NRG24140720230554707 14/07/2023 Ambika 1613001001WL023382 Ambika 00078 CNRB0002856 666 666 Processed 20/07/2023 3601970756 AMBIKA CANARA BANK(508532)
50 Anchal KL-13-001-001-005/2513
(Alayamon) 		1613001001NRG24140720230554844 14/07/2023 Susamma 1613001001WL023389 Susamma 00078 CNRB0002856 666 666 Processed 20/07/2023 3601970772 SUSAMMA CANARA BANK(508532)
51 Anchal KL-13-001-001-005/2686
(Alayamon) 		1613001001NRG24140720230555149 14/07/2023 Sabeena 1613001001WL023398 Sabeena 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970719 SABEENA SHAJAHAN UNION BANK OF INDIA(508500)
52 Anchal KL-13-001-001-005/2729
(Alayamon) 		1613001001NRG24140720230554845 14/07/2023 Shalini 1613001001WL023389 Shalini 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970771 MRS SALINI S STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-001-005/2743
(Alayamon) 		1613001001NRG24140720230554846 14/07/2023 Jincy Johnson 1613001001WL023389 Jincy Johnson 00078 CNRB0002856 666 666 Processed 20/07/2023 3601970718 JINCY JOHNSON CANARA BANK(508532)
54 Anchal KL-13-001-001-005/2746
(Alayamon) 		1613001001NRG24140720230555300 14/07/2023 SREELATHA B S 1613001001WL023402 SREELATHA B S 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970780 SREELATHA B S CANARA BANK(508532)
55 Anchal KL-13-001-001-005/3277
(Alayamon) 		1613001001NRG24140720230555150 14/07/2023 Naseemabeevi 1613001001WL023398 Naseemabeevi 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970762 NASEEMA BEEVI CANARA BANK(508532)
56 Anchal KL-13-001-001-005/3460
(Alayamon) 		1613001001NRG24140720230555151 14/07/2023 VASUMATHY P 1613001001WL023398 VASUMATHY P 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970788 VASUMATHY P CANARA BANK(508532)
57 Anchal KL-13-001-001-005/3590
(Alayamon) 		1613001001NRG24140720230554731 14/07/2023 USHA.C 1613001001WL023384 USHA.C 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970552 USHA C CANARA BANK(508532)
58 Anchal KL-13-001-001-005/3634
(Alayamon) 		1613001001NRG24140720230555305 14/07/2023 CHANDANAVALLY 1613001001WL023402 CHANDANAVALLY 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970778 CHANDANAVALLY CANARA BANK(508532)
59 Anchal KL-13-001-001-005/3717
(Alayamon) 		1613001001NRG24140720230554849 14/07/2023 GEETHA 1613001001WL023389 GEETHA 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970544 GEETHA UNION BANK OF INDIA(508500)
60 Anchal KL-13-001-001-005/3775
(Alayamon) 		1613001001NRG24140720230555154 14/07/2023 BINITHA O 1613001001WL023398 BINITHA O 00078 CNRB0002856 333 333 Processed 21/07/2023 3601970789 Mrs. O Binitha INDIAN BANK(607105)
61 Anchal KL-13-001-001-005/3798
(Alayamon) 		1613001001NRG24140720230554733 14/07/2023 VALSALA 1613001001WL023384 VALSALA 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970782 VALSALA CANARA BANK(508532)
62 Anchal KL-13-001-001-005/3799
(Alayamon) 		1613001001NRG24140720230555306 14/07/2023 SARASWATHI 1613001001WL023402 SARASWATHI 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970787 SARASWATHI CANARA BANK(508532)
63 Anchal KL-13-001-001-005/4066
(Alayamon) 		1613001001NRG24140720230554850 14/07/2023 SUJATHA T 1613001001WL023389 SUJATHA T 00078 CNRB0002856 666 666 Processed 20/07/2023 3601970731 SUJATHA. T UCO BANK(607066)
64 Anchal KL-13-001-001-005/4311
(Alayamon) 		1613001001NRG24140720230554717 14/07/2023 SANTHA 1613001001WL023382 SANTHA 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970549 SANTHA UNION BANK OF INDIA(508500)
65 Anchal KL-13-001-001-005/4313
(Alayamon) 		1613001001NRG24140720230555158 14/07/2023 SULFATH BEEVI 1613001001WL023398 SULFATH BEEVI 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970755 SULBHATH BEEVI CANARA BANK(508532)
66 Anchal KL-13-001-001-005/4328
(Alayamon) 		1613001001NRG24140720230554718 14/07/2023 SEETHALAKSHMI 1613001001WL023382 SEETHALAKSHMI 00078 CNRB0002856 666 666 Processed 20/07/2023 3601970785 SEETHA LAKSHMI CANARA BANK(508532)
67 Anchal KL-13-001-001-005/4376
(Alayamon) 		1613001001NRG24140720230554852 14/07/2023 REMANI 1613001001WL023389 REMANI 00078 CNRB0002856 666 666 Processed 20/07/2023 3601970736 REMANI CANARA BANK(508532)
68 Anchal KL-13-001-001-005/4418
(Alayamon) 		1613001001NRG24140720230555159 14/07/2023 HAYARUNNEESA 1613001001WL023398 HAYARUNNEESA 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970737 HAYARUNNEESA CANARA BANK(508532)
69 Anchal KL-13-001-001-005/4533
(Alayamon) 		1613001001NRG24140720230555309 14/07/2023 INDIRA 1613001001WL023402 INDIRA 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970783 INDIRA CANARA BANK(508532)
70 Anchal KL-13-001-001-005/4652
(Alayamon) 		1613001001NRG24140720230555310 14/07/2023 MEENAKSHI K 1613001001WL023402 MEENAKSHI K 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970784 MEENAKSHI CANARA BANK(508532)
71 Anchal KL-13-001-001-005/4696
(Alayamon) 		1613001001NRG24140720230555160 14/07/2023 DANIEL 1613001001WL023398 DANIEL 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970799 DANIEL T FEDERAL BANK(607165)
72 Anchal KL-13-001-001-005/476
(Alayamon) 		1613001001NRG24140720230555161 14/07/2023 Kunjumol.C 1613001001WL023398 Kunjumol.C 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970743 KUNJUMOL C CANARA BANK(508532)
73 Anchal KL-13-001-001-005/477
(Alayamon) 		1613001001NRG24140720230555162 14/07/2023 Rosamma 1613001001WL023398 Rosamma 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970758 ROSAMMA CANARA BANK(508532)
74 Anchal KL-13-001-001-005/4894
(Alayamon) 		1613001001NRG24140720230554854 14/07/2023 SARALA S 1613001001WL023389 SARALA S 00078 CNRB0002856 666 666 Processed 20/07/2023 3601970796 SARALA S CANARA BANK(508532)
75 Anchal KL-13-001-001-005/4933
(Alayamon) 		1613001001NRG24140720230554855 14/07/2023 SHAMNAJA N 1613001001WL023389 SHAMNAJA N 00078 CNRB0002856 333 333 Processed 21/07/2023 3601970710 Mrs. Shamnaja N INDIAN BANK(607105)
76 Anchal KL-13-001-001-005/5027
(Alayamon) 		1613001001NRG24140720230555311 14/07/2023 RADHA T 1613001001WL023402 RADHA T 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970779 RADHA T CANARA BANK(508532)
77 Anchal KL-13-001-001-005/507
(Alayamon) 		1613001001NRG24140720230555163 14/07/2023 Prabha 1613001001WL023398 Prabha 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970715 MRS PRABHA STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-001-005/522
(Alayamon) 		1613001001NRG24140720230555165 14/07/2023 Saradha 1613001001WL023398 Saradha 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970714 SARADA W O KARUNAKARA CANARA BANK(508532)
79 Anchal KL-13-001-001-005/523
(Alayamon) 		1613001001NRG24140720230555166 14/07/2023 Naseema 1613001001WL023398 Naseema 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970713 NASEEMA A W O IQBAL CANARA BANK(508532)
80 Anchal KL-13-001-001-005/525
(Alayamon) 		1613001001NRG24140720230554857 14/07/2023 Indira 1613001001WL023389 Indira 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970770 Mrs. INDIRA J CENTRAL BANK OF INDIA(607115)
81 Anchal KL-13-001-001-005/527
(Alayamon) 		1613001001NRG24140720230554858 14/07/2023 Vasantha .S 1613001001WL023389 Vasantha .S 00078 CNRB0002856 666 666 Processed 21/07/2023 3601970746 Mrs. VASANTHA BHARATHAN INDIAN BANK(607105)
82 Anchal KL-13-001-001-011/1246
(Alayamon) 		1613001001NRG24120720230540991 14/07/2023 sheeja. H 1613001001WL022776 sheeja. H 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970748 SHEEJA H CANARA BANK(508532)
83 Anchal KL-13-001-001-011/1289
(Alayamon) 		1613001001NRG24120720230540992 14/07/2023 NAZEEMA BEEVI 1613001001WL022776 NAZEEMA BEEVI 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970723 NASEEMA BEEVI CANARA BANK(508532)
84 Anchal KL-13-001-001-011/2008
(Alayamon) 		1613001001NRG24120720230540994 14/07/2023 NAZIRA BEEVI 1613001001WL022776 NAZIRA BEEVI 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970721 NASEERA BEEVI FEDERAL BANK(607165)
85 Anchal KL-13-001-001-011/2009
(Alayamon) 		1613001001NRG24120720230540995 14/07/2023 Sulfiya Beevi 1613001001WL022776 Sulfiya Beevi 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970550 SULFIYA BEEVI I CANARA BANK(508532)
86 Anchal KL-13-001-001-011/2247
(Alayamon) 		1613001001NRG24120720230540998 14/07/2023 Kunjumol 1613001001WL022776 Kunjumol 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970806 KUNJUMOL CANARA BANK(508532)
87 Anchal KL-13-001-001-011/2532
(Alayamon) 		1613001001NRG24120720230540999 14/07/2023 Thankamma 1613001001WL022776 Thankamma 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970747 THANKAMMA L UNION BANK OF INDIA(508500)
88 Anchal KL-13-001-001-011/2844
(Alayamon) 		1613001001NRG24120720230541005 14/07/2023 SEENATH BEEVI 1613001001WL022776 SEENATH BEEVI 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970807 SEENATH BEEVI CANARA BANK(508532)
89 Anchal KL-13-001-001-011/3250
(Alayamon) 		1613001001NRG24120720230541008 14/07/2023 Meharunisa Beevi 1613001001WL022776 Meharunisa Beevi 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970749 MEHARUNIZA BEEVI CANARA BANK(508532)
90 Anchal KL-13-001-001-011/4075
(Alayamon) 		1613001001NRG24120720230541017 14/07/2023 ROSAMMA 1613001001WL022776 ROSAMMA 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970729 ROSAMMA CANARA BANK(508532)
91 Anchal KL-13-001-001-011/4516
(Alayamon) 		1613001001NRG24120720230541019 14/07/2023 SUJA S 1613001001WL022776 SUJA S 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970716 SUJA S CANARA BANK(508532)
92 Anchal KL-13-001-001-011/4641
(Alayamon) 		1613001001NRG24120720230541022 14/07/2023 NISSA 1613001001WL022776 NISSA 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970738 NISSA CANARA BANK(508532)
93 Anchal KL-13-001-001-011/4680
(Alayamon) 		1613001001NRG24120720230541023 14/07/2023 LATHIKA BINU MON 1613001001WL022776 LATHIKA BINU MON 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970797 LATHIKA BINU MON CANARA BANK(508532)
94 Anchal KL-13-001-001-012/100
(Alayamon) 		1613001001NRG24140720230553574 14/07/2023 Amina 1613001001WL023315 Amina 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970768 AMINA CANARA BANK(508532)
95 Anchal KL-13-001-001-012/115
(Alayamon) 		1613001001NRG24140720230553575 14/07/2023 JAMEELA BEEVI 1613001001WL023315 JAMEELA BEEVI 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970545 JAMEELA BEEVI CANARA BANK(508532)
96 Anchal KL-13-001-001-012/1362
(Alayamon) 		1613001001NRG24140720230553576 14/07/2023 Ramabhai. P 1613001001WL023315 Ramabhai. P 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970712 RAMABHAI P UNION BANK OF INDIA(508500)
97 Anchal KL-13-001-001-012/1380
(Alayamon) 		1613001001NRG24140720230553577 14/07/2023 Vijayakumari 1613001001WL023315 Vijayakumari 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970761 VIJAYAKUMARI CANARA BANK(508532)
98 Anchal KL-13-001-001-012/1861
(Alayamon) 		1613001001NRG24140720230553581 14/07/2023 Prameela 1613001001WL023315 Prameela 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970800 PRAMEELA CANARA BANK(508532)
99 Anchal KL-13-001-001-012/1868
(Alayamon) 		1613001001NRG24140720230553582 14/07/2023 Anitha 1613001001WL023315 Anitha 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970728 ANITHA CANARA BANK(508532)
100 Anchal KL-13-001-001-012/1871
(Alayamon) 		1613001001NRG24140720230553583 14/07/2023 Anandhavally 1613001001WL023315 Anandhavally 00078 CNRB0002856 334 334 Processed 20/07/2023 3601970727 ANANDHAVALLY CANARA BANK(508532)
101 Anchal KL-13-001-001-012/2254
(Alayamon) 		1613001001NRG24140720230553585 14/07/2023 SURENDRAN 1613001001WL023315 SURENDRAN 00078 CNRB0002856 1 1 Processed 20/07/2023 3601970732 SURENDRAN CANARA BANK(508532)
102 Anchal KL-13-001-001-012/2254
(Alayamon) 		1613001001NRG24140720230553584 14/07/2023 Vijayalekshmi 1613001001WL023315 Vijayalekshmi 00078 CNRB0002856 1 1 Processed 21/07/2023 3601970805 Mrs. VIJAYALEKSHMI . INDIAN BANK(607105)
103 Anchal KL-13-001-001-012/2549
(Alayamon) 		1613001001NRG24140720230553586 14/07/2023 NAZEERA 1613001001WL023315 NAZEERA 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970790 NAZEERA CANARA BANK(508532)
104 Anchal KL-13-001-001-012/3079
(Alayamon) 		1613001001NRG24140720230553588 14/07/2023 Khairuneesa 1613001001WL023315 Khairuneesa 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970777 KHAIRUNNEESA CANARA BANK(508532)
105 Anchal KL-13-001-001-012/3353
(Alayamon) 		1613001001NRG24120720230541031 14/07/2023 Naseela 1613001001WL022776 Naseela 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970774 NASEELA CANARA BANK(508532)
106 Anchal KL-13-001-001-012/3397
(Alayamon) 		1613001001NRG24140720230553591 14/07/2023 Indulekha 1613001001WL023315 Indulekha 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970776 INDHULEKHA CANARA BANK(508532)
107 Anchal KL-13-001-001-012/3631
(Alayamon) 		1613001001NRG24140720230553592 14/07/2023 SHAHIDA BEEVI 1613001001WL023315 SHAHIDA BEEVI 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970795 SHAHIDA BEEVI FEDERAL BANK(607165)
108 Anchal KL-13-001-001-012/3680
(Alayamon) 		1613001001NRG24140720230553593 14/07/2023 INDIRAMMA 1613001001WL023315 INDIRAMMA 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970542 INDIRAMMA CANARA BANK(508532)
109 Anchal KL-13-001-001-012/3681
(Alayamon) 		1613001001NRG24140720230553594 14/07/2023 SUJITHA 1613001001WL023315 SUJITHA 00078 CNRB0002856 333 333 Processed 21/07/2023 3601970739 Mrs. Sujitha INDIAN BANK(607105)
110 Anchal KL-13-001-001-012/4015
(Alayamon) 		1613001001NRG24140720230553595 14/07/2023 GEETHA 1613001001WL023315 GEETHA 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970541 GEETHA CANARA BANK(508532)
111 Anchal KL-13-001-001-012/4162
(Alayamon) 		1613001001NRG24140720230553596 14/07/2023 MAJIDA BEEVI 1613001001WL023315 MAJIDA BEEVI 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970733 MAJIDA BEEVI M CANARA BANK(508532)
112 Anchal KL-13-001-001-012/4322
(Alayamon) 		1613001001NRG24140720230553597 14/07/2023 BIJI JOY 1613001001WL023315 BIJI JOY 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970735 BIJI JOY CANARA BANK(508532)
113 Anchal KL-13-001-001-013/3509
(Alayamon) 		1613001001NRG24140720230553601 14/07/2023 RAFEEKA 1613001001WL023315 RAFEEKA 00078 CNRB0002856 333 333 Processed 20/07/2023 3601970794 RAFEEKA MANZOOR FEDERAL BANK(607165)
SubTotal 52284 52284
114 Anchal KL-13-001-001-001/5250
(Alayamon) 		1613001001NRG24140720230553510 14/07/2023 INDIRA 1613001001WL023307 INDIRA 00176 IDIB000A146 666 666 Processed 21/07/2023 3601970511 Mrs. INDIRA . INDIAN BANK(607105)
115 Anchal KL-13-001-001-002/2232
(Alayamon) 		1613001001NRG24140720230553520 14/07/2023 Kunjumol Achankunju 1613001001WL023308 Kunjumol Achankunju 00176 IDIB000A146 333 333 Processed 21/07/2023 3601970517 Mr. Kunjumol Achankunju INDIAN BANK(607105)
116 Anchal KL-13-001-001-005/1953
(Alayamon) 		1613001001NRG24140720230555143 14/07/2023 Aleyamma 1613001001WL023398 Aleyamma 00176 IDIB000A146 333 333 Processed 20/07/2023 3601970529 ALEYAMMA VARGHESE INDIA POST PAYMENTS BANK LIMITED(508528)
117 Anchal KL-13-001-001-005/2419
(Alayamon) 		1613001001NRG24140720230554841 14/07/2023 Kunjumol Achankunju 1613001001WL023389 Kunjumol Achankunju 00176 IDIB000A146 333 333 Processed 21/07/2023 3601970515 KUNJUMOL ACHANKUNJU SOUTH INDIAN BANK(607167)
118 Anchal KL-13-001-001-005/5191
(Alayamon) 		1613001001NRG24140720230555164 14/07/2023 NAJEEDA BEEVI 1613001001WL023398 NAJEEDA BEEVI 00176 IDIB000A146 333 333 Processed 20/07/2023 3601970500 ANSILMON A BANK OF BARODA(606985)
119 Anchal KL-13-001-001-005/5721
(Alayamon) 		1613001001NRG24140720230554859 14/07/2023 Sudharmani 1613001001WL023389 Sudharmani 00176 IDIB000A146 333 333 Processed 21/07/2023 3601970523 Mr. Sudharmani . INDIAN BANK(607105)
120 Anchal KL-13-001-001-009/5767
(Alayamon) 		1613001001NRG24140720230553573 14/07/2023 Asha V 1613001001WL023315 Asha V 00176 IDIB000A146 333 333 Processed 21/07/2023 3601970520 ASHA V KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
121 Anchal KL-13-001-001-005/2591
(Alayamon) 		1613001001NRG24140720230555148 14/07/2023 Remani K 1613001001WL023398 Remani K 00176 IDIB000C173 333 333 Processed 20/07/2023 3601970526 MS REMANI K STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-001-005/3597
(Alayamon) 		1613001001NRG24140720230554732 14/07/2023 KUNJUMOL 1613001001WL023384 KUNJUMOL 00176 IDIB000C173 333 333 Processed 20/07/2023 3601970524 KUNJUMOL L INDIA POST PAYMENTS BANK LIMITED(508528)
123 Anchal KL-13-001-001-005/4261
(Alayamon) 		1613001001NRG24140720230555308 14/07/2023 Vilasini 1613001001WL023402 Vilasini 00176 IDIB000C173 333 333 Processed 20/07/2023 3601970514 MRS VILASINI STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-001-005/4312
(Alayamon) 		1613001001NRG24140720230555157 14/07/2023 RAJILA BEEVI 1613001001WL023398 RAJILA BEEVI 00176 IDIB000C173 333 333 Processed 20/07/2023 3601970519 MRS REJILA BEEVI STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-001-005/4402
(Alayamon) 		1613001001NRG24140720230554853 14/07/2023 MINI 1613001001WL023389 MINI 00176 IDIB000C173 333 333 Processed 20/07/2023 3601970533 MS MINI STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-001-005/4834
(Alayamon) 		1613001001NRG24140720230554738 14/07/2023 Shyni 1613001001WL023384 Shyni 00176 IDIB000C173 333 333 Processed 20/07/2023 3601970513 MISS SHINY I STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-001-005/5314
(Alayamon) 		1613001001NRG24140720230555167 14/07/2023 Reena S 1613001001WL023398 Reena S 00176 IDIB000C173 333 333 Processed 21/07/2023 3601970528 Mrs. Reena S INDIAN BANK(607105)
128 Anchal KL-13-001-001-005/5654
(Alayamon) 		1613001001NRG24140720230554719 14/07/2023 BABU 1613001001WL023382 BABU 00176 IDIB000C173 666 666 Processed 20/07/2023 3601970508 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
129 Anchal KL-13-001-001-006/2921
(Alayamon) 		1613001001NRG24140720230555318 14/07/2023 Anila Kumari J 1613001001WL023403 Anila Kumari J 00176 IDIB000C173 666 666 Processed 21/07/2023 3601970521 Mrs. Anila Kumari J INDIAN BANK(607105)
130 Anchal KL-13-001-001-006/4396
(Alayamon) 		1613001001NRG24140720230555327 14/07/2023 SULATHA 1613001001WL023403 SULATHA 00176 IDIB000C173 333 333 Processed 21/07/2023 3601970501 Mrs. Sulatha . INDIAN BANK(607105)
131 Anchal KL-13-001-001-006/4479
(Alayamon) 		1613001001NRG24140720230555328 14/07/2023 SUJA 1613001001WL023403 SUJA 00176 IDIB000C173 333 333 Processed 21/07/2023 3601970534 Mrs. Suja Mol S INDIAN BANK(607105)
132 Anchal KL-13-001-001-006/4626
(Alayamon) 		1613001001NRG24140720230555331 14/07/2023 KUMARY 1613001001WL023403 KUMARY 00176 IDIB000C173 333 333 Processed 21/07/2023 3601970507 Mrs. KUMARY . INDIAN BANK(607105)
133 Anchal KL-13-001-001-006/4940
(Alayamon) 		1613001001NRG24140720230555332 14/07/2023 SANDHYA 1613001001WL023403 SANDHYA 00176 IDIB000C173 666 666 Processed 21/07/2023 3601970512 Mrs. SANDHYA . INDIAN BANK(607105)
134 Anchal KL-13-001-001-006/5559
(Alayamon) 		1613001001NRG24140720230555384 14/07/2023 RAJANI 1613001001WL023407 RAJANI 00176 IDIB000C173 333 333 Processed 21/07/2023 3601970502 Mrs. RAJANI . INDIAN BANK(607105)
135 Anchal KL-13-001-001-007/3110
(Alayamon) 		1613001001NRG24140720230555396 14/07/2023 Ambili.P 1613001001WL023407 Ambili.P 00176 IDIB000C173 333 333 Processed 20/07/2023 3601970518 AMBILI P UNION BANK OF INDIA(508500)
136 Anchal KL-13-001-001-007/4366
(Alayamon) 		1613001001NRG24140720230555404 14/07/2023 SALINI N 1613001001WL023407 SALINI N 00176 IDIB000C173 333 333 Processed 21/07/2023 3601970504 Mrs. SALINI N INDIAN BANK(607105)
137 Anchal KL-13-001-001-007/4523
(Alayamon) 		1613001001NRG24140720230555406 14/07/2023 DEVAKI 1613001001WL023407 DEVAKI 00176 IDIB000C173 333 333 Processed 21/07/2023 3601970531 Mrs. DEVAKI INDIAN BANK(607105)
138 Anchal KL-13-001-001-007/934
(Alayamon) 		1613001001NRG24140720230555412 14/07/2023 RAJENDRAN S 1613001001WL023407 RAJENDRAN S 00176 IDIB000C173 333 333 Processed 21/07/2023 3601970506 Mr. Rajendran S INDIAN BANK(607105)
139 Anchal KL-13-001-001-009/3676
(Alayamon) 		1613001001NRG24120720230540952 14/07/2023 ROBIN P ABRAHAM 1613001001WL022774 ROBIN P ABRAHAM 00176 IDIB000C173 333 333 Processed 21/07/2023 3601970510 Mr. ROBIN P ABRAHAM INDIAN BANK(607105)
140 Anchal KL-13-001-001-009/3848
(Alayamon) 		1613001001NRG24120720230540953 14/07/2023 BABU T K 1613001001WL022774 BABU T K 00176 IDIB000C173 333 333 Processed 21/07/2023 3601970505 Mr. BABU T K INDIAN BANK(607105)
141 Anchal KL-13-001-001-009/4290
(Alayamon) 		1613001001NRG24120720230540958 14/07/2023 PIUS MATHEW 1613001001WL022774 PIUS MATHEW 00176 IDIB000C173 333 333 Processed 20/07/2023 3601970509 MR PIUS MATHEW STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-001-009/5259
(Alayamon) 		1613001001NRG24120720230540962 14/07/2023 Sindhu. S 1613001001WL022774 Sindhu. S 00176 IDIB000C173 333 333 Processed 20/07/2023 3601970525 MRS SINDHU S STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-001-010/4454
(Alayamon) 		1613001001NRG24120720230540980 14/07/2023 Sreelekha U 1613001001WL022775 Sreelekha U 00176 IDIB000C173 666 666 Processed 20/07/2023 3601970516 SREELEKHA U CANARA BANK(508532)
144 Anchal KL-13-001-001-010/5049
(Alayamon) 		1613001001NRG24120720230540981 14/07/2023 Deepa 1613001001WL022775 Deepa 00176 IDIB000C173 333 333 Processed 20/07/2023 3601970530 DEEPA S INDIA POST PAYMENTS BANK LIMITED(508528)
145 Anchal KL-13-001-001-010/5686
(Alayamon) 		1613001001NRG24120720230540986 14/07/2023 SAJITHA SATHEESH 1613001001WL022775 SAJITHA SATHEESH 00176 IDIB000C173 999 999 Processed 21/07/2023 3601970503 Mrs. SAJITHA SATHEESH INDIAN BANK(607105)
146 Anchal KL-13-001-001-010/5745
(Alayamon) 		1613001001NRG24120720230540989 14/07/2023 Sathyan 1613001001WL022775 Sathyan 00176 IDIB000C173 334 334 Processed 20/07/2023 3601970532 SATHYAN INDIA POST PAYMENTS BANK LIMITED(508528)
147 Anchal KL-13-001-001-011/5746
(Alayamon) 		1613001001NRG24120720230541029 14/07/2023 Sajna S 1613001001WL022776 Sajna S 00176 IDIB000C173 333 333 Processed 21/07/2023 3601970522 Mrs. Sajna S INDIAN BANK(607105)
148 Anchal KL-13-001-001-011/5757
(Alayamon) 		1613001001NRG24120720230541030 14/07/2023 Varsha Ramanan K 1613001001WL022776 Varsha Ramanan K 00176 IDIB000C173 333 333 Processed 20/07/2023 3601970527 VARSHA RAMANAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11323 11323
149 Anchal KL-13-001-001-002/1175
(Alayamon) 		1613001001NRG24140720230553513 14/07/2023 Thankamani R 1613001001WL023308 Thankamani R 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970654 THANKAMANI R UNION BANK OF INDIA(508500)
150 Anchal KL-13-001-001-002/1176
(Alayamon) 		1613001001NRG24140720230553514 14/07/2023 VALSALA.R 1613001001WL023308 VALSALA.R 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970677 MRS VALSALA WO BABU A STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-001-002/1443
(Alayamon) 		1613001001NRG24140720230553516 14/07/2023 NOORJAHAN BEEVI 1613001001WL023308 NOORJAHAN BEEVI 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970678 MRS NOORJAHAN BEEVI STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-001-002/1592
(Alayamon) 		1613001001NRG24140720230553517 14/07/2023 SARASWATHY C 1613001001WL023308 SARASWATHY C 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970650 MR SARASWATHY CO GANESAN STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-001-002/1929
(Alayamon) 		1613001001NRG24140720230553519 14/07/2023 ROSAMMA 1613001001WL023308 ROSAMMA 00468 UBIN0900907 333 333 Processed 21/07/2023 3601970682 ROSAMMA SOUTH INDIAN BANK(607167)
154 Anchal KL-13-001-001-002/2402
(Alayamon) 		1613001001NRG24140720230553521 14/07/2023 SYAMALA G 1613001001WL023308 SYAMALA G 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970649 SYAMALA G UNION BANK OF INDIA(508500)
155 Anchal KL-13-001-001-002/2716
(Alayamon) 		1613001001NRG24140720230553523 14/07/2023 Ammini 1613001001WL023308 Ammini 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970651 B AMMINI UCO BANK(607066)
156 Anchal KL-13-001-001-002/62
(Alayamon) 		1613001001NRG24140720230553527 14/07/2023 LETHA KUMARI 1613001001WL023308 LETHA KUMARI 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970626 LETHAKUMARY R CANARA BANK(508532)
157 Anchal KL-13-001-001-002/72
(Alayamon) 		1613001001NRG24140720230553528 14/07/2023 MERCY KOSHY 1613001001WL023308 MERCY KOSHY 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970653 Mrs. MERCY K CENTRAL BANK OF INDIA(607115)
158 Anchal KL-13-001-001-002/81
(Alayamon) 		1613001001NRG24140720230553529 14/07/2023 THULASI BHAI 1613001001WL023308 THULASI BHAI 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970652 THULASI BHAI UNION BANK OF INDIA(508500)
159 Anchal KL-13-001-001-005/1035
(Alayamon) 		1613001001NRG24140720230554721 14/07/2023 PONNAMMA 1613001001WL023384 PONNAMMA 00468 UBIN0900907 333 333 Processed 21/07/2023 3601970688 Mrs. POnnamma N INDIAN BANK(607105)
160 Anchal KL-13-001-001-005/1097
(Alayamon) 		1613001001NRG24140720230554690 14/07/2023 Arifabeevi 1613001001WL023382 Arifabeevi 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970623 ARIFA BEEVI UNION BANK OF INDIA(508500)
161 Anchal KL-13-001-001-005/1100
(Alayamon) 		1613001001NRG24140720230554723 14/07/2023 Baby.K. 1613001001WL023384 Baby.K. 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970573 BABY K ALIAS BABY SATHEESAN UNION BANK OF INDIA(508500)
162 Anchal KL-13-001-001-005/1465
(Alayamon) 		1613001001NRG24140720230554691 14/07/2023 OMANA 1613001001WL023382 OMANA 00468 UBIN0900907 666 666 Processed 20/07/2023 3601970608 OMANA S UNION BANK OF INDIA(508500)
163 Anchal KL-13-001-001-005/1495
(Alayamon) 		1613001001NRG24140720230554692 14/07/2023 Lalitha Ramachandran 1613001001WL023382 Lalitha Ramachandran 00468 UBIN0900907 666 666 Processed 20/07/2023 3601970638 LALITHA RAMACHANDRAN UNION BANK OF INDIA(508500)
164 Anchal KL-13-001-001-005/1496
(Alayamon) 		1613001001NRG24140720230555140 14/07/2023 Sudharmma.M.K. 1613001001WL023398 Sudharmma.M.K. 00468 UBIN0900907 333 333 Processed 21/07/2023 3601970576 SUDHARMMA KERALA GRAMIN BANK(607476)
165 Anchal KL-13-001-001-005/1503
(Alayamon) 		1613001001NRG24140720230555141 14/07/2023 Asumabeevi 1613001001WL023398 Asumabeevi 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970613 ASUMA BEEVI UNION BANK OF INDIA(508500)
166 Anchal KL-13-001-001-005/1527
(Alayamon) 		1613001001NRG24140720230554725 14/07/2023 SABEENA BEEVI A 1613001001WL023384 SABEENA BEEVI A 00468 UBIN0900907 666 666 Processed 20/07/2023 3601970489 SABEENA BEEVI A UNION BANK OF INDIA(508500)
167 Anchal KL-13-001-001-005/168
(Alayamon) 		1613001001NRG24140720230555299 14/07/2023 Sarada.C 1613001001WL023402 Sarada.C 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970598 SARADA M W O LAKSHMANAN CANARA BANK(508532)
168 Anchal KL-13-001-001-005/171
(Alayamon) 		1613001001NRG24140720230554693 14/07/2023 Rugmini Ammal 1613001001WL023382 Rugmini Ammal 00468 UBIN0900907 666 666 Processed 20/07/2023 3601970627 RUGMINI AMMAL UNION BANK OF INDIA(508500)
169 Anchal KL-13-001-001-005/1728
(Alayamon) 		1613001001NRG24140720230554694 14/07/2023 Geetha 1613001001WL023382 Geetha 00468 UBIN0900907 666 666 Processed 20/07/2023 3601970636 GEETHA UNION BANK OF INDIA(508500)
170 Anchal KL-13-001-001-005/177
(Alayamon) 		1613001001NRG24140720230554695 14/07/2023 Jalaja Kumari 1613001001WL023382 Jalaja Kumari 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970537 JALAJAKUMARI UNION BANK OF INDIA(508500)
171 Anchal KL-13-001-001-005/1835
(Alayamon) 		1613001001NRG24140720230554835 14/07/2023 Sreekumary 1613001001WL023389 Sreekumary 00468 UBIN0900907 666 666 Processed 21/07/2023 3601970610 Mrs. SREEKUMARI . INDIAN BANK(607105)
172 Anchal KL-13-001-001-005/1851
(Alayamon) 		1613001001NRG24140720230554836 14/07/2023 Sumangala 1613001001WL023389 Sumangala 00468 UBIN0900907 333 333 Processed 21/07/2023 3601970661 Smt. SUMANGALA . INDIAN BANK(607105)
173 Anchal KL-13-001-001-005/1878
(Alayamon) 		1613001001NRG24140720230555142 14/07/2023 Saraswathy Amma 1613001001WL023398 Saraswathy Amma 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970612 SARASWATHY AMMA UNION BANK OF INDIA(508500)
174 Anchal KL-13-001-001-005/1887
(Alayamon) 		1613001001NRG24140720230554696 14/07/2023 Saraswathy.O 1613001001WL023382 Saraswathy.O 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970671 SARASWATHY O UNION BANK OF INDIA(508500)
175 Anchal KL-13-001-001-005/1948
(Alayamon) 		1613001001NRG24140720230554727 14/07/2023 Syamala 1613001001WL023384 Syamala 00468 UBIN0900907 666 666 Processed 20/07/2023 3601970611 SYAMALA UNION BANK OF INDIA(508500)
176 Anchal KL-13-001-001-005/1974
(Alayamon) 		1613001001NRG24140720230554728 14/07/2023 Sindhu.S 1613001001WL023384 Sindhu.S 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970632 SINDHU S UNION BANK OF INDIA(508500)
177 Anchal KL-13-001-001-005/1977
(Alayamon) 		1613001001NRG24140720230554729 14/07/2023 RADHAMANI 1613001001WL023384 RADHAMANI 00468 UBIN0900907 666 666 Processed 20/07/2023 3601970622 RADHAMANI UNION BANK OF INDIA(508500)
178 Anchal KL-13-001-001-005/198
(Alayamon) 		1613001001NRG24140720230554697 14/07/2023 Sobhan Pushpangadhan 1613001001WL023382 Sobhan Pushpangadhan 00468 UBIN0900907 666 666 Processed 20/07/2023 3601970619 SOBHANA S UNION BANK OF INDIA(508500)
179 Anchal KL-13-001-001-005/204
(Alayamon) 		1613001001NRG24140720230554698 14/07/2023 THULASI AMMA 1613001001WL023382 THULASI AMMA 00468 UBIN0900907 666 666 Processed 20/07/2023 3601970487 THULASI AMMA UNION BANK OF INDIA(508500)
180 Anchal KL-13-001-001-005/208
(Alayamon) 		1613001001NRG24140720230554699 14/07/2023 THULASEEDHARAN S 1613001001WL023382 THULASEEDHARAN S 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970499 MR THULASEEDHARAN S STATE BANK OF INDIA(508548)
181 Anchal KL-13-001-001-005/208
(Alayamon) 		1613001001NRG24140720230554700 14/07/2023 USHA J 1613001001WL023382 USHA J 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970535 USHA J UNION BANK OF INDIA(508500)
182 Anchal KL-13-001-001-005/217
(Alayamon) 		1613001001NRG24140720230554701 14/07/2023 Kunjumol Jose 1613001001WL023382 Kunjumol Jose 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970684 JOSE UNION BANK OF INDIA(508500)
183 Anchal KL-13-001-001-005/220
(Alayamon) 		1613001001NRG24140720230554702 14/07/2023 Jalajamoney.N 1613001001WL023382 Jalajamoney.N 00468 UBIN0900907 666 666 Processed 20/07/2023 3601970675 JALAJA MONEY UNION BANK OF INDIA(508500)
184 Anchal KL-13-001-001-005/2271
(Alayamon) 		1613001001NRG24140720230554704 14/07/2023 LALITHA 1613001001WL023382 LALITHA 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970637 LALITHA UNION BANK OF INDIA(508500)
185 Anchal KL-13-001-001-005/2334
(Alayamon) 		1613001001NRG24140720230554705 14/07/2023 SOBHA 1613001001WL023382 SOBHA 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970494 SOBHA C UNION BANK OF INDIA(508500)
186 Anchal KL-13-001-001-005/2514
(Alayamon) 		1613001001NRG24140720230555147 14/07/2023 JAYASREE S 1613001001WL023398 JAYASREE S 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970705 MRS JAYASREE STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-001-005/2745
(Alayamon) 		1613001001NRG24140720230554708 14/07/2023 RADHA K 1613001001WL023382 RADHA K 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970562 RADHA K UNION BANK OF INDIA(508500)
188 Anchal KL-13-001-001-005/2990
(Alayamon) 		1613001001NRG24140720230554709 14/07/2023 Chandran Pillai 1613001001WL023382 Chandran Pillai 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970633 CHANDRAN PILLAI UNION BANK OF INDIA(508500)
189 Anchal KL-13-001-001-005/2991
(Alayamon) 		1613001001NRG24140720230555301 14/07/2023 THANKA 1613001001WL023402 THANKA 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970617 THANKA UNION BANK OF INDIA(508500)
190 Anchal KL-13-001-001-005/3017
(Alayamon) 		1613001001NRG24140720230555302 14/07/2023 OMANA K 1613001001WL023402 OMANA K 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970689 OMANA K UNION BANK OF INDIA(508500)
191 Anchal KL-13-001-001-005/3048
(Alayamon) 		1613001001NRG24140720230554847 14/07/2023 OMANA 1613001001WL023389 OMANA 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970665 OMANA UNION BANK OF INDIA(508500)
192 Anchal KL-13-001-001-005/3068
(Alayamon) 		1613001001NRG24140720230554710 14/07/2023 Damodaran 1613001001WL023382 Damodaran 00468 UBIN0900907 666 666 Processed 20/07/2023 3601970584 DAMODARAN UNION BANK OF INDIA(508500)
193 Anchal KL-13-001-001-005/3101
(Alayamon) 		1613001001NRG24140720230554711 14/07/2023 SUNANDA BAI 1613001001WL023382 SUNANDA BAI 00468 UBIN0900907 666 666 Processed 20/07/2023 3601970593 MRS SUNANDA BAI K STATE BANK OF INDIA(508548)
194 Anchal KL-13-001-001-005/3205
(Alayamon) 		1613001001NRG24140720230554730 14/07/2023 Sindhu.A 1613001001WL023384 Sindhu.A 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970483 SINDHU A UNION BANK OF INDIA(508500)
195 Anchal KL-13-001-001-005/3357
(Alayamon) 		1613001001NRG24140720230554712 14/07/2023 Sarojini 1613001001WL023382 Sarojini 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970586 SAROJINI UNION BANK OF INDIA(508500)
196 Anchal KL-13-001-001-005/3365
(Alayamon) 		1613001001NRG24140720230555303 14/07/2023 Reshma Thampi 1613001001WL023402 Reshma Thampi 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970630 RESHMA THAMPI UNION BANK OF INDIA(508500)
197 Anchal KL-13-001-001-005/3394
(Alayamon) 		1613001001NRG24140720230554713 14/07/2023 Sreedevi 1613001001WL023382 Sreedevi 00468 UBIN0900907 666 666 Processed 20/07/2023 3601970639 SREEDEVI G UNION BANK OF INDIA(508500)
198 Anchal KL-13-001-001-005/3515
(Alayamon) 		1613001001NRG24140720230554848 14/07/2023 MARIYAMMA 1613001001WL023389 MARIYAMMA 00468 UBIN0900907 666 666 Processed 20/07/2023 3601970580 MARIYAMMA UNION BANK OF INDIA(508500)
199 Anchal KL-13-001-001-005/3588
(Alayamon) 		1613001001NRG24140720230555304 14/07/2023 AMBILI 1613001001WL023402 AMBILI 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970687 AMBILI CANARA BANK(508532)
200 Anchal KL-13-001-001-005/3603
(Alayamon) 		1613001001NRG24140720230555152 14/07/2023 RADHAMANI 1613001001WL023398 RADHAMANI 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970628 RADHAMANI UNION BANK OF INDIA(508500)
201 Anchal KL-13-001-001-005/3715
(Alayamon) 		1613001001NRG24140720230555153 14/07/2023 NOORJAHAN 1613001001WL023398 NOORJAHAN 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970559 NOORJAHAN UNION BANK OF INDIA(508500)
202 Anchal KL-13-001-001-005/3818
(Alayamon) 		1613001001NRG24140720230554714 14/07/2023 SULOCHANA 1613001001WL023382 SULOCHANA 00468 UBIN0900907 666 666 Processed 20/07/2023 3601970703 SULOCHANA UNION BANK OF INDIA(508500)
203 Anchal KL-13-001-001-005/3828
(Alayamon) 		1613001001NRG24140720230554715 14/07/2023 G SARASWATHY 1613001001WL023382 G SARASWATHY 00468 UBIN0900907 666 666 Processed 20/07/2023 3601970572 G SARASWATHY UNION BANK OF INDIA(508500)
204 Anchal KL-13-001-001-005/3925
(Alayamon) 		1613001001NRG24140720230554734 14/07/2023 SASIKALA 1613001001WL023384 SASIKALA 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970658 SASIKALA UNION BANK OF INDIA(508500)
205 Anchal KL-13-001-001-005/3927
(Alayamon) 		1613001001NRG24140720230554735 14/07/2023 GEETHA 1613001001WL023384 GEETHA 00468 UBIN0900907 666 666 Processed 20/07/2023 3601970478 GEETHA UNION BANK OF INDIA(508500)
206 Anchal KL-13-001-001-005/4110
(Alayamon) 		1613001001NRG24140720230554851 14/07/2023 SYAMALA B 1613001001WL023389 SYAMALA B 00468 UBIN0900907 666 666 Processed 20/07/2023 3601970595 MRS SYAMALA B STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-001-005/4133
(Alayamon) 		1613001001NRG24140720230554736 14/07/2023 KAUSALYA 1613001001WL023384 KAUSALYA 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970557 KAUSALYA UNION BANK OF INDIA(508500)
208 Anchal KL-13-001-001-005/4139
(Alayamon) 		1613001001NRG24140720230554737 14/07/2023 GOPIKA AJAYAN 1613001001WL023384 GOPIKA AJAYAN 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970590 GOPIKA M G UNION BANK OF INDIA(508500)
209 Anchal KL-13-001-001-005/4232
(Alayamon) 		1613001001NRG24140720230554716 14/07/2023 OMANA 1613001001WL023382 OMANA 00468 UBIN0900907 666 666 Processed 20/07/2023 3601970819 OMANA UNION BANK OF INDIA(508500)
210 Anchal KL-13-001-001-005/4261
(Alayamon) 		1613001001NRG24140720230555307 14/07/2023 RAMAN KOCHUKUNJU 1613001001WL023402 RAMAN KOCHUKUNJU 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970493 RAMAN KOCHUKUNJU UNION BANK OF INDIA(508500)
211 Anchal KL-13-001-001-005/4304
(Alayamon) 		1613001001NRG24140720230555155 14/07/2023 SULOCHANA 1613001001WL023398 SULOCHANA 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970820 SULOCHANA STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-001-005/4305
(Alayamon) 		1613001001NRG24140720230555156 14/07/2023 GEETHA 1613001001WL023398 GEETHA 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970497 GEETHA STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-001-005/4430
(Alayamon) 		1613001001NRG24140720230553571 14/07/2023 ABDUL RAHIM 1613001001WL023315 ABDUL RAHIM 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970814 ABDUL RAHIM UNION BANK OF INDIA(508500)
214 Anchal KL-13-001-001-005/5189
(Alayamon) 		1613001001NRG24140720230554739 14/07/2023 RADHIKA S 1613001001WL023384 RADHIKA S 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970815 RADHIKA S UNION BANK OF INDIA(508500)
215 Anchal KL-13-001-001-005/5227
(Alayamon) 		1613001001NRG24140720230554856 14/07/2023 ASHA R 1613001001WL023389 ASHA R 00468 UBIN0900907 666 666 Processed 20/07/2023 3601970474 ASHA R UCO BANK(607066)
216 Anchal KL-13-001-001-005/5489
(Alayamon) 		1613001001NRG24140720230555312 14/07/2023 ASWATHY 1613001001WL023402 ASWATHY 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970498 ASWATHY B UCO BANK(607066)
217 Anchal KL-13-001-001-005/5653
(Alayamon) 		1613001001NRG24140720230554740 14/07/2023 SALINI 1613001001WL023384 SALINI 00468 UBIN0900907 333 333 Processed 21/07/2023 3601970476 Mrs. SALINI . INDIAN BANK(607105)
218 Anchal KL-13-001-001-005/5673
(Alayamon) 		1613001001NRG24140720230555168 14/07/2023 LAILA BEEVI 1613001001WL023398 LAILA BEEVI 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970707 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-001-005/593
(Alayamon) 		1613001001NRG24140720230555313 14/07/2023 P SARASWATHY 1613001001WL023402 P SARASWATHY 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970690 P SARASWATHY UNION BANK OF INDIA(508500)
220 Anchal KL-13-001-001-006/1203
(Alayamon) 		1613001001NRG24140720230555314 14/07/2023 Sheela Prasannan 1613001001WL023403 Sheela Prasannan 00468 UBIN0900907 666 666 Processed 21/07/2023 3601970679 Mrs. SHEELA PRASANNAN INDIAN BANK(607105)
221 Anchal KL-13-001-001-006/1214
(Alayamon) 		1613001001NRG24140720230555315 14/07/2023 THANKAMANI S 1613001001WL023403 THANKAMANI S 00468 UBIN0900907 666 666 Processed 20/07/2023 3601970699 THANKAMANI S UNION BANK OF INDIA(508500)
222 Anchal KL-13-001-001-006/1504
(Alayamon) 		1613001001NRG24140720230555316 14/07/2023 Sheeba.B 1613001001WL023403 Sheeba.B 00468 UBIN0900907 666 666 Processed 20/07/2023 3601970655 SHEEBA B UNION BANK OF INDIA(508500)
223 Anchal KL-13-001-001-006/1687
(Alayamon) 		1613001001NRG24140720230555317 14/07/2023 SHEEJA K 1613001001WL023403 SHEEJA K 00468 UBIN0900907 666 666 Processed 20/07/2023 3601970571 SHEEJA.K. UNION BANK OF INDIA(508500)
224 Anchal KL-13-001-001-006/2922
(Alayamon) 		1613001001NRG24140720230555319 14/07/2023 Indira Ajayaghosh 1613001001WL023403 Indira Ajayaghosh 00468 UBIN0900907 666 666 Processed 20/07/2023 3601970676 INDIRA AJAYAGHOSH UNION BANK OF INDIA(508500)
225 Anchal KL-13-001-001-006/3128
(Alayamon) 		1613001001NRG24140720230555320 14/07/2023 GEORGE 1613001001WL023403 GEORGE 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970484 GEORGE UNION BANK OF INDIA(508500)
226 Anchal KL-13-001-001-006/329
(Alayamon) 		1613001001NRG24140720230553572 14/07/2023 Vasantha Raghunadhen 1613001001WL023315 Vasantha Raghunadhen 00468 UBIN0900907 333 333 Processed 21/07/2023 3601970673 Mrs. VASANTHA REGHUNATHAN INDIAN BANK(607105)
227 Anchal KL-13-001-001-006/3360
(Alayamon) 		1613001001NRG24140720230555321 14/07/2023 SULAJA S 1613001001WL023403 SULAJA S 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970700 SULAJA UNION BANK OF INDIA(508500)
228 Anchal KL-13-001-001-006/3461
(Alayamon) 		1613001001NRG24140720230555322 14/07/2023 Abida Beevi 1613001001WL023403 Abida Beevi 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970631 ABIDA BEEVI UNION BANK OF INDIA(508500)
229 Anchal KL-13-001-001-006/4134
(Alayamon) 		1613001001NRG24140720230555323 14/07/2023 SUNILA ASHOKAN 1613001001WL023403 SUNILA ASHOKAN 00468 UBIN0900907 666 666 Processed 20/07/2023 3601970488 SUNILA UNION BANK OF INDIA(508500)
230 Anchal KL-13-001-001-006/4269
(Alayamon) 		1613001001NRG24140720230555324 14/07/2023 RADHAMANI 1613001001WL023403 RADHAMANI 00468 UBIN0900907 666 666 Processed 20/07/2023 3601970597 MRS RADHAMANI STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-001-006/4271
(Alayamon) 		1613001001NRG24140720230555325 14/07/2023 SUNITHA S 1613001001WL023403 SUNITHA S 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970589 SUNITHA S UNION BANK OF INDIA(508500)
232 Anchal KL-13-001-001-006/4326
(Alayamon) 		1613001001NRG24140720230555326 14/07/2023 CHANDRIKA RAVI 1613001001WL023403 CHANDRIKA RAVI 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970482 CHANDRIKA RAVI UNION BANK OF INDIA(508500)
233 Anchal KL-13-001-001-006/4507
(Alayamon) 		1613001001NRG24140720230555329 14/07/2023 VIJAYAKUMARI N 1613001001WL023403 VIJAYAKUMARI N 00468 UBIN0900907 666 666 Processed 20/07/2023 3601970596 VIJAYAKUMARI N UNION BANK OF INDIA(508500)
234 Anchal KL-13-001-001-006/4566
(Alayamon) 		1613001001NRG24140720230555330 14/07/2023 LEELA VIKRAMAN 1613001001WL023403 LEELA VIKRAMAN 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970481 LEELA VIKRAMAN UNION BANK OF INDIA(508500)
235 Anchal KL-13-001-001-006/5244
(Alayamon) 		1613001001NRG24140720230555333 14/07/2023 INDIRA J 1613001001WL023403 INDIRA J 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970808 INDIRA J UNION BANK OF INDIA(508500)
236 Anchal KL-13-001-001-006/5773
(Alayamon) 		1613001001NRG24140720230555334 14/07/2023 INDIRA L 1613001001WL023403 INDIRA L 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970491 INDIRA L UNION BANK OF INDIA(508500)
237 Anchal KL-13-001-001-006/816
(Alayamon) 		1613001001NRG24140720230555335 14/07/2023 Lali Achankunju 1613001001WL023403 Lali Achankunju 00468 UBIN0900907 666 666 Processed 20/07/2023 3601970656 LALI ACHANKUNJU FEDERAL BANK(607165)
238 Anchal KL-13-001-001-006/842
(Alayamon) 		1613001001NRG24140720230555336 14/07/2023 VIJAYAKUMARY 1613001001WL023403 VIJAYAKUMARY 00468 UBIN0900907 666 666 Processed 20/07/2023 3601970581 VIJAYAKUMARI UNION BANK OF INDIA(508500)
239 Anchal KL-13-001-001-006/942
(Alayamon) 		1613001001NRG24140720230555337 14/07/2023 Prasanna 1613001001WL023403 Prasanna 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970629 PRASANNA UNION BANK OF INDIA(508500)
240 Anchal KL-13-001-001-006/944
(Alayamon) 		1613001001NRG24140720230555338 14/07/2023 Kochupennu 1613001001WL023403 Kochupennu 00468 UBIN0900907 666 666 Processed 20/07/2023 3601970681 KOCHUPENNU UNION BANK OF INDIA(508500)
241 Anchal KL-13-001-001-007/1117
(Alayamon) 		1613001001NRG24140720230555385 14/07/2023 SUNDARESHAN 1613001001WL023407 SUNDARESHAN 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970696 SUNDARESHAN UNION BANK OF INDIA(508500)
242 Anchal KL-13-001-001-007/1292
(Alayamon) 		1613001001NRG24140720230555386 14/07/2023 Sobha Sam 1613001001WL023407 Sobha Sam 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970643 SOBHA SAM UNION BANK OF INDIA(508500)
243 Anchal KL-13-001-001-007/1552
(Alayamon) 		1613001001NRG24140720230555387 14/07/2023 VALSALA 1613001001WL023407 VALSALA 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970578 VALSALA UNION BANK OF INDIA(508500)
244 Anchal KL-13-001-001-007/1582
(Alayamon) 		1613001001NRG24140720230555388 14/07/2023 Sarada 1613001001WL023407 Sarada 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970614 SARADA UNION BANK OF INDIA(508500)
245 Anchal KL-13-001-001-007/1602
(Alayamon) 		1613001001NRG24140720230555389 14/07/2023 Divya.S 1613001001WL023407 Divya.S 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970615 DIVYA S UNION BANK OF INDIA(508500)
246 Anchal KL-13-001-001-007/1603
(Alayamon) 		1613001001NRG24140720230555390 14/07/2023 Sheeja.A.K 1613001001WL023407 Sheeja.A.K 00468 UBIN0900907 333 333 Processed 21/07/2023 3601970625 Mrs. SHEEJA A K INDIAN BANK(607105)
247 Anchal KL-13-001-001-007/1691
(Alayamon) 		1613001001NRG24140720230555391 14/07/2023 Mini.A 1613001001WL023407 Mini.A 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970662 MINI A UNION BANK OF INDIA(508500)
248 Anchal KL-13-001-001-007/287
(Alayamon) 		1613001001NRG24140720230555392 14/07/2023 Ambika.K 1613001001WL023407 Ambika.K 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970624 AMBIKA K UNION BANK OF INDIA(508500)
249 Anchal KL-13-001-001-007/2925
(Alayamon) 		1613001001NRG24140720230555393 14/07/2023 Radhamani 1613001001WL023407 Radhamani 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970648 A RADHAMANI UNION BANK OF INDIA(508500)
250 Anchal KL-13-001-001-007/2926
(Alayamon) 		1613001001NRG24140720230555394 14/07/2023 Omana.S. 1613001001WL023407 Omana.S. 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970564 OMANA UNION BANK OF INDIA(508500)
251 Anchal KL-13-001-001-007/2927
(Alayamon) 		1613001001NRG24140720230555395 14/07/2023 Saraswathy. B 1613001001WL023407 Saraswathy. B 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970567 SARASWATHY UNION BANK OF INDIA(508500)
252 Anchal KL-13-001-001-007/3019
(Alayamon) 		1613001001NRG24140720230554741 14/07/2023 SATHI R 1613001001WL023384 SATHI R 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970821 SATHI CANARA BANK(508532)
253 Anchal KL-13-001-001-007/3020
(Alayamon) 		1613001001NRG24140720230555169 14/07/2023 GIRIJA C 1613001001WL023398 GIRIJA C 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970496 GIRIJA C UNION BANK OF INDIA(508500)
254 Anchal KL-13-001-001-007/3243
(Alayamon) 		1613001001NRG24140720230555397 14/07/2023 Vimala RavIndran 1613001001WL023407 Vimala RavIndran 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970647 VIMALA RAVIDRAN UNION BANK OF INDIA(508500)
255 Anchal KL-13-001-001-007/3285
(Alayamon) 		1613001001NRG24140720230555398 14/07/2023 Sujatha 1613001001WL023407 Sujatha 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970599 SUJATHA UNION BANK OF INDIA(508500)
256 Anchal KL-13-001-001-007/3661
(Alayamon) 		1613001001NRG24140720230555399 14/07/2023 GOURI BAHULEYAN 1613001001WL023407 GOURI BAHULEYAN 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970565 GOURI UNION BANK OF INDIA(508500)
257 Anchal KL-13-001-001-007/4062
(Alayamon) 		1613001001NRG24140720230555401 14/07/2023 MANOHARAN 1613001001WL023407 MANOHARAN 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970475 MANOHARAN UNION BANK OF INDIA(508500)
258 Anchal KL-13-001-001-007/4062
(Alayamon) 		1613001001NRG24140720230555400 14/07/2023 OMANA 1613001001WL023407 OMANA 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970667 OMANA UNION BANK OF INDIA(508500)
259 Anchal KL-13-001-001-007/4111
(Alayamon) 		1613001001NRG24140720230555402 14/07/2023 KUNJUKRISHNAN Y 1613001001WL023407 KUNJUKRISHNAN Y 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970672 KUNJUKRISHNAN V UNION BANK OF INDIA(508500)
260 Anchal KL-13-001-001-007/4318
(Alayamon) 		1613001001NRG24140720230555403 14/07/2023 RATNAMMA 1613001001WL023407 RATNAMMA 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970670 RATNAMMA UNION BANK OF INDIA(508500)
261 Anchal KL-13-001-001-007/4378
(Alayamon) 		1613001001NRG24140720230555405 14/07/2023 LEELAMMA ABRAHAM 1613001001WL023407 LEELAMMA ABRAHAM 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970809 LEELAMMA ABRAHAM UNION BANK OF INDIA(508500)
262 Anchal KL-13-001-001-007/4714
(Alayamon) 		1613001001NRG24140720230555407 14/07/2023 MOHINI 1613001001WL023407 MOHINI 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970811 MOHINI UNION BANK OF INDIA(508500)
263 Anchal KL-13-001-001-007/820
(Alayamon) 		1613001001NRG24140720230555409 14/07/2023 SHYLA.E.M. 1613001001WL023407 SHYLA.E.M. 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970646 SHYLA E M UNION BANK OF INDIA(508500)
264 Anchal KL-13-001-001-007/921
(Alayamon) 		1613001001NRG24140720230555410 14/07/2023 Bindu.D 1613001001WL023407 Bindu.D 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970680 BINDHU D UNION BANK OF INDIA(508500)
265 Anchal KL-13-001-001-007/934
(Alayamon) 		1613001001NRG24140720230555411 14/07/2023 VIJAYAMMA 1613001001WL023407 VIJAYAMMA 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970621 VIJAYAMMA UNION BANK OF INDIA(508500)
266 Anchal KL-13-001-001-008/746
(Alayamon) 		1613001001NRG24140720230554742 14/07/2023 SULAJA 1613001001WL023384 SULAJA 00468 UBIN0900907 666 666 Processed 20/07/2023 3601970660 SULAJA G CANARA BANK(508532)
267 Anchal KL-13-001-001-008/750
(Alayamon) 		1613001001NRG24140720230554743 14/07/2023 SUBI 1613001001WL023384 SUBI 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970709 SUBI G UCO BANK(607066)
268 Anchal KL-13-001-001-009/1238
(Alayamon) 		1613001001NRG24120720230540940 14/07/2023 M. Kuttappan 1613001001WL022774 M. Kuttappan 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970635 M KUTTAPPAN UNION BANK OF INDIA(508500)
269 Anchal KL-13-001-001-009/1238
(Alayamon) 		1613001001NRG24120720230540939 14/07/2023 Suseela 1613001001WL022774 Suseela 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970606 SUSEELA.M UNION BANK OF INDIA(508500)
270 Anchal KL-13-001-001-009/2786
(Alayamon) 		1613001001NRG24120720230540941 14/07/2023 Lissy Varghese 1613001001WL022774 Lissy Varghese 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970582 LISSY VARGHESE UNION BANK OF INDIA(508500)
271 Anchal KL-13-001-001-009/3075
(Alayamon) 		1613001001NRG24120720230540942 14/07/2023 RENY MATHEW 1613001001WL022774 RENY MATHEW 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970480 RENY MATHEW UNION BANK OF INDIA(508500)
272 Anchal KL-13-001-001-009/3478
(Alayamon) 		1613001001NRG24120720230540943 14/07/2023 Mathukutty. M 1613001001WL022774 Mathukutty. M 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970585 MATHUKUTTY M UNION BANK OF INDIA(508500)
273 Anchal KL-13-001-001-009/3568
(Alayamon) 		1613001001NRG24120720230540944 14/07/2023 Prabhakaran 1613001001WL022774 Prabhakaran 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970583 PRABHAKARAN UNION BANK OF INDIA(508500)
274 Anchal KL-13-001-001-009/3614
(Alayamon) 		1613001001NRG24120720230540946 14/07/2023 CHACKO ABRAHAM 1613001001WL022774 CHACKO ABRAHAM 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970698 CHACKO ABRAHAM UNION BANK OF INDIA(508500)
275 Anchal KL-13-001-001-009/3614
(Alayamon) 		1613001001NRG24120720230540945 14/07/2023 JOLLY 1613001001WL022774 JOLLY 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970602 JOLLY CHACKO UNION BANK OF INDIA(508500)
276 Anchal KL-13-001-001-009/3650
(Alayamon) 		1613001001NRG24120720230540947 14/07/2023 SATHYABHAMA 1613001001WL022774 SATHYABHAMA 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970604 SATHYABHAMA UNION BANK OF INDIA(508500)
277 Anchal KL-13-001-001-009/3652
(Alayamon) 		1613001001NRG24120720230540948 14/07/2023 K. GOPI 1613001001WL022774 K. GOPI 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970691 MR GOPI K STATE BANK OF INDIA(508548)
278 Anchal KL-13-001-001-009/3652
(Alayamon) 		1613001001NRG24120720230540949 14/07/2023 VILASINI 1613001001WL022774 VILASINI 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970695 VILASINI UNION BANK OF INDIA(508500)
279 Anchal KL-13-001-001-009/3669
(Alayamon) 		1613001001NRG24120720230540950 14/07/2023 LISY DANIEL 1613001001WL022774 LISY DANIEL 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970686 LISSY DANIEL UNION BANK OF INDIA(508500)
280 Anchal KL-13-001-001-009/3676
(Alayamon) 		1613001001NRG24120720230540951 14/07/2023 ABRAHAM M 1613001001WL022774 ABRAHAM M 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970694 ABRAHAM M UNION BANK OF INDIA(508500)
281 Anchal KL-13-001-001-009/3848
(Alayamon) 		1613001001NRG24120720230540954 14/07/2023 JANCY ANEESH 1613001001WL022774 JANCY ANEESH 00468 UBIN0900907 333 333 Processed 21/07/2023 3601970816 Mrs. JANCY . INDIAN BANK(607105)
282 Anchal KL-13-001-001-009/4084
(Alayamon) 		1613001001NRG24120720230540955 14/07/2023 SHIHABUDEEN 1613001001WL022774 SHIHABUDEEN 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970663 SHIHABUDEEN UNION BANK OF INDIA(508500)
283 Anchal KL-13-001-001-009/4113
(Alayamon) 		1613001001NRG24120720230540956 14/07/2023 OMANA 1613001001WL022774 OMANA 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970706 OMANA FEDERAL BANK(607165)
284 Anchal KL-13-001-001-009/4249
(Alayamon) 		1613001001NRG24120720230540957 14/07/2023 SUBHASH 1613001001WL022774 SUBHASH 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970560 SUBHASH UNION BANK OF INDIA(508500)
285 Anchal KL-13-001-001-009/452
(Alayamon) 		1613001001NRG24120720230540960 14/07/2023 Leela 1613001001WL022774 Leela 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970603 LEELA UNION BANK OF INDIA(508500)
286 Anchal KL-13-001-001-009/452
(Alayamon) 		1613001001NRG24120720230540959 14/07/2023 MANI. R 1613001001WL022774 MANI. R 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970697 MR MANI R STATE BANK OF INDIA(508548)
287 Anchal KL-13-001-001-009/462
(Alayamon) 		1613001001NRG24120720230540961 14/07/2023 Lissy. K. Varghese 1613001001WL022774 Lissy. K. Varghese 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970605 LISY K VERGHESE UNION BANK OF INDIA(508500)
288 Anchal KL-13-001-001-009/4860
(Alayamon) 		1613001001NRG24120720230540963 14/07/2023 DEEPIKA RAJESH 1613001001WL022775 DEEPIKA RAJESH 00468 UBIN0900907 666 666 Processed 20/07/2023 3601970812 DEEPIKA RAJESH UNION BANK OF INDIA(508500)
289 Anchal KL-13-001-001-010/1016
(Alayamon) 		1613001001NRG24120720230540964 14/07/2023 Sherly Joykutty 1613001001WL022775 Sherly Joykutty 00468 UBIN0900907 999 999 Processed 20/07/2023 3601970607 SHERLY JOYKUTTY UNION BANK OF INDIA(508500)
290 Anchal KL-13-001-001-010/124
(Alayamon) 		1613001001NRG24120720230540965 14/07/2023 Vijayamma. S 1613001001WL022775 Vijayamma. S 00468 UBIN0900907 999 999 Processed 21/07/2023 3601970587 Smt. VIJAYAMMAA S INDIAN BANK(607105)
291 Anchal KL-13-001-001-010/1290
(Alayamon) 		1613001001NRG24120720230540966 14/07/2023 Antony. C 1613001001WL022775 Antony. C 00468 UBIN0900907 999 999 Processed 20/07/2023 3601970641 C ANTONY UNION BANK OF INDIA(508500)
292 Anchal KL-13-001-001-010/140
(Alayamon) 		1613001001NRG24120720230540967 14/07/2023 Thulasi.T 1613001001WL022775 Thulasi.T 00468 UBIN0900907 999 999 Processed 20/07/2023 3601970659 THULASI T UNION BANK OF INDIA(508500)
293 Anchal KL-13-001-001-010/149
(Alayamon) 		1613001001NRG24120720230540968 14/07/2023 Geetha Rajeev 1613001001WL022775 Geetha Rajeev 00468 UBIN0900907 666 666 Processed 20/07/2023 3601970601 GEETHA UCO BANK(607066)
294 Anchal KL-13-001-001-010/1806
(Alayamon) 		1613001001NRG24120720230540969 14/07/2023 JAYANTHI PRASAD 1613001001WL022775 JAYANTHI PRASAD 00468 UBIN0900907 999 999 Processed 21/07/2023 3601970577 Mrs. Jayanthi Prasad INDIAN BANK(607105)
295 Anchal KL-13-001-001-010/1807
(Alayamon) 		1613001001NRG24120720230540970 14/07/2023 Bindu.S 1613001001WL022775 Bindu.S 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970575 BINDHU S UNION BANK OF INDIA(508500)
296 Anchal KL-13-001-001-010/1911
(Alayamon) 		1613001001NRG24120720230540971 14/07/2023 Pushpavally. J 1613001001WL022775 Pushpavally. J 00468 UBIN0900907 666 666 Processed 21/07/2023 3601970568 Mrs. PUSHPA VALLY INDIAN BANK(607105)
297 Anchal KL-13-001-001-010/1912
(Alayamon) 		1613001001NRG24120720230540972 14/07/2023 Lakshmi 1613001001WL022775 Lakshmi 00468 UBIN0900907 999 999 Processed 20/07/2023 3601970574 LEKSHMI UNION BANK OF INDIA(508500)
298 Anchal KL-13-001-001-010/1912
(Alayamon) 		1613001001NRG24120720230540973 14/07/2023 RADHAMANI V 1613001001WL022775 RADHAMANI V 00468 UBIN0900907 999 999 Processed 20/07/2023 3601970563 RADHAMANI V UNION BANK OF INDIA(508500)
299 Anchal KL-13-001-001-010/343
(Alayamon) 		1613001001NRG24120720230540974 14/07/2023 Geetha.A 1613001001WL022775 Geetha.A 00468 UBIN0900907 999 999 Processed 20/07/2023 3601970616 MRS GEETHA A STATE BANK OF INDIA(508548)
300 Anchal KL-13-001-001-010/344
(Alayamon) 		1613001001NRG24120720230540975 14/07/2023 Lizzy Thomas 1613001001WL022775 Lizzy Thomas 00468 UBIN0900907 666 666 Processed 20/07/2023 3601970600 LIZZY THOMAS UNION BANK OF INDIA(508500)
301 Anchal KL-13-001-001-010/349
(Alayamon) 		1613001001NRG24120720230540976 14/07/2023 Ashammal. S 1613001001WL022775 Ashammal. S 00468 UBIN0900907 999 999 Processed 20/07/2023 3601970618 ASHAMMAL S UNION BANK OF INDIA(508500)
302 Anchal KL-13-001-001-010/397
(Alayamon) 		1613001001NRG24120720230540977 14/07/2023 BEENA G 1613001001WL022775 BEENA G 00468 UBIN0900907 999 999 Processed 20/07/2023 3601970492 BEENA G UNION BANK OF INDIA(508500)
303 Anchal KL-13-001-001-010/399
(Alayamon) 		1613001001NRG24120720230540978 14/07/2023 Levi 1613001001WL022775 Levi 00468 UBIN0900907 666 666 Processed 20/07/2023 3601970645 LEVI UNION BANK OF INDIA(508500)
304 Anchal KL-13-001-001-010/4361
(Alayamon) 		1613001001NRG24120720230540979 14/07/2023 SAROJINI 1613001001WL022775 SAROJINI 00468 UBIN0900907 999 999 Processed 20/07/2023 3601970477 SAROJINI UNION BANK OF INDIA(508500)
305 Anchal KL-13-001-001-010/5275
(Alayamon) 		1613001001NRG24120720230540982 14/07/2023 LEELA 1613001001WL022775 LEELA 00468 UBIN0900907 999 999 Processed 20/07/2023 3601970817 LEELA UNION BANK OF INDIA(508500)
306 Anchal KL-13-001-001-010/5275
(Alayamon) 		1613001001NRG24120720230540983 14/07/2023 MANU 1613001001WL022775 MANU 00468 UBIN0900907 666 666 Processed 20/07/2023 3601970553 MANU UNION BANK OF INDIA(508500)
307 Anchal KL-13-001-001-010/5572
(Alayamon) 		1613001001NRG24120720230540984 14/07/2023 SYAMALA 1613001001WL022775 SYAMALA 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970554 SYAMALA UNION BANK OF INDIA(508500)
308 Anchal KL-13-001-001-010/5573
(Alayamon) 		1613001001NRG24120720230540985 14/07/2023 SOBHANA 1613001001WL022775 SOBHANA 00468 UBIN0900907 666 666 Processed 21/07/2023 3601970555 Mrs. Sobhana INDIAN BANK(607105)
309 Anchal KL-13-001-001-010/5687
(Alayamon) 		1613001001NRG24120720230540987 14/07/2023 MATHAI Y 1613001001WL022775 MATHAI Y 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970495 MATHAI Y UNION BANK OF INDIA(508500)
310 Anchal KL-13-001-001-010/5708
(Alayamon) 		1613001001NRG24120720230540988 14/07/2023 K INDIRA 1613001001WL022775 K INDIRA 00468 UBIN0900907 666 666 Processed 20/07/2023 3601970708 K INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Anchal KL-13-001-001-010/920
(Alayamon) 		1613001001NRG24120720230540990 14/07/2023 REETHAMMA JOY 1613001001WL022775 REETHAMMA JOY 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970674 REETHAMMA JOY UNION BANK OF INDIA(508500)
312 Anchal KL-13-001-001-011/1419
(Alayamon) 		1613001001NRG24120720230540993 14/07/2023 Sisily 1613001001WL022776 Sisily 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970579 SISILY UNION BANK OF INDIA(508500)
313 Anchal KL-13-001-001-011/1557
(Alayamon) 		1613001001NRG24140720230555170 14/07/2023 Seethamma. K 1613001001WL023398 Seethamma. K 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970692 SEETHAMMA K UNION BANK OF INDIA(508500)
314 Anchal KL-13-001-001-011/2245
(Alayamon) 		1613001001NRG24120720230540997 14/07/2023 AHAMMED M 1613001001WL022776 AHAMMED M 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970558 AHAMMED M UNION BANK OF INDIA(508500)
315 Anchal KL-13-001-001-011/2245
(Alayamon) 		1613001001NRG24120720230540996 14/07/2023 Jemeelabeevi 1613001001WL022776 Jemeelabeevi 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970657 JAMEELA BEEVI UNION BANK OF INDIA(508500)
316 Anchal KL-13-001-001-011/2539
(Alayamon) 		1613001001NRG24120720230541000 14/07/2023 SHINY JOSEPH 1613001001WL022776 SHINY JOSEPH 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970702 SHINY JOSEPH UNION BANK OF INDIA(508500)
317 Anchal KL-13-001-001-011/2547
(Alayamon) 		1613001001NRG24120720230541001 14/07/2023 Majida 1613001001WL022776 Majida 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970566 MAJIDA BEEVI UNION BANK OF INDIA(508500)
318 Anchal KL-13-001-001-011/259
(Alayamon) 		1613001001NRG24120720230541002 14/07/2023 SMITHA RANI S 1613001001WL022776 SMITHA RANI S 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970704 SMITHA RANI S UNION BANK OF INDIA(508500)
319 Anchal KL-13-001-001-011/2619
(Alayamon) 		1613001001NRG24120720230541003 14/07/2023 Eesha Beevi 1613001001WL022776 Eesha Beevi 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970620 EESHA BEEVI UNION BANK OF INDIA(508500)
320 Anchal KL-13-001-001-011/265
(Alayamon) 		1613001001NRG24120720230541004 14/07/2023 Vilasini 1613001001WL022776 Vilasini 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970644 VILASINI UNION BANK OF INDIA(508500)
321 Anchal KL-13-001-001-011/2902
(Alayamon) 		1613001001NRG24120720230541006 14/07/2023 CHANDRIKA AMMA 1613001001WL022776 CHANDRIKA AMMA 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970591 CHANDRIKA AMMA UNION BANK OF INDIA(508500)
322 Anchal KL-13-001-001-011/3077
(Alayamon) 		1613001001NRG24120720230541007 14/07/2023 Ramlath Beevi 1613001001WL022776 Ramlath Beevi 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970642 MRS RAMLATH BEEVI STATE BANK OF INDIA(508548)
323 Anchal KL-13-001-001-011/3388
(Alayamon) 		1613001001NRG24120720230541009 14/07/2023 SAMINI S 1613001001WL022776 SAMINI S 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970592 SAMINI S UNION BANK OF INDIA(508500)
324 Anchal KL-13-001-001-011/3390
(Alayamon) 		1613001001NRG24120720230541010 14/07/2023 Naseema 1613001001WL022776 Naseema 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970640 NESEEMA UNION BANK OF INDIA(508500)
325 Anchal KL-13-001-001-011/3476
(Alayamon) 		1613001001NRG24120720230541011 14/07/2023 Viji.V 1613001001WL022776 Viji.V 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970634 VIJI V UNION BANK OF INDIA(508500)
326 Anchal KL-13-001-001-011/3655
(Alayamon) 		1613001001NRG24120720230541012 14/07/2023 Shahubanath Beevi 1613001001WL022776 Shahubanath Beevi 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970693 SHAHUBANATHBEEVI FEDERAL BANK(607165)
327 Anchal KL-13-001-001-011/3695
(Alayamon) 		1613001001NRG24120720230541013 14/07/2023 UMERATH BEEVI 1613001001WL022776 UMERATH BEEVI 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970561 UMAIRATH BEEVI UNION BANK OF INDIA(508500)
328 Anchal KL-13-001-001-011/3732
(Alayamon) 		1613001001NRG24120720230541014 14/07/2023 ANILA S 1613001001WL022776 ANILA S 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970666 ANILA S UNION BANK OF INDIA(508500)
329 Anchal KL-13-001-001-011/3758
(Alayamon) 		1613001001NRG24120720230541015 14/07/2023 SABEENA BEEVI. N 1613001001WL022776 SABEENA BEEVI. N 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970588 SABEENA BEEVI N UNION BANK OF INDIA(508500)
330 Anchal KL-13-001-001-011/4074
(Alayamon) 		1613001001NRG24120720230541016 14/07/2023 BISMITHA. S 1613001001WL022776 BISMITHA. S 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970594 BISMITHA S UNION BANK OF INDIA(508500)
331 Anchal KL-13-001-001-011/4281
(Alayamon) 		1613001001NRG24120720230541018 14/07/2023 SULEKHA BEEVI 1613001001WL022776 SULEKHA BEEVI 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970701 SULEKHA BEEVI UNION BANK OF INDIA(508500)
332 Anchal KL-13-001-001-011/4554
(Alayamon) 		1613001001NRG24120720230541020 14/07/2023 LILLYKUTTY JOHN 1613001001WL022776 LILLYKUTTY JOHN 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970818 LILLYKUTTY JOHN UNION BANK OF INDIA(508500)
333 Anchal KL-13-001-001-011/4605
(Alayamon) 		1613001001NRG24120720230541021 14/07/2023 K. GOMATHY 1613001001WL022776 K. GOMATHY 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970664 MS GOMATHY CO KRISHNAN STATE BANK OF INDIA(508548)
334 Anchal KL-13-001-001-011/4774
(Alayamon) 		1613001001NRG24120720230541024 14/07/2023 SHAMNAMOL. S 1613001001WL022776 SHAMNAMOL. S 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970822 SHAMNA MOL UNION BANK OF INDIA(508500)
335 Anchal KL-13-001-001-011/5051
(Alayamon) 		1613001001NRG24120720230541025 14/07/2023 SHEENA NISHAD 1613001001WL022776 SHEENA NISHAD 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970479 SHEENA BEEVI S R UNION BANK OF INDIA(508500)
336 Anchal KL-13-001-001-011/5354
(Alayamon) 		1613001001NRG24120720230541026 14/07/2023 SUMI RAMANAN 1613001001WL022776 SUMI RAMANAN 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970556 SUMI RAMANAN UNION BANK OF INDIA(508500)
337 Anchal KL-13-001-001-011/5668
(Alayamon) 		1613001001NRG24120720230541027 14/07/2023 KANAKA DURGA 1613001001WL022776 KANAKA DURGA 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970485 KANAKA DURGA UNION BANK OF INDIA(508500)
338 Anchal KL-13-001-001-011/5720
(Alayamon) 		1613001001NRG24120720230541028 14/07/2023 SUBHADRA 1613001001WL022776 SUBHADRA 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970536 SUBHADRA UNION BANK OF INDIA(508500)
339 Anchal KL-13-001-001-012/1454
(Alayamon) 		1613001001NRG24140720230553578 14/07/2023 BABY P 1613001001WL023315 BABY P 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970669 BABY P UNION BANK OF INDIA(508500)
340 Anchal KL-13-001-001-012/1478
(Alayamon) 		1613001001NRG24140720230553579 14/07/2023 GEETHAMANI SUDHAN 1613001001WL023315 GEETHAMANI SUDHAN 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970813 GEETHAMANI SUDHAN UNION BANK OF INDIA(508500)
341 Anchal KL-13-001-001-012/1513
(Alayamon) 		1613001001NRG24140720230553580 14/07/2023 Mallika 1613001001WL023315 Mallika 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970609 MALLIKA MOHANAN K UNION BANK OF INDIA(508500)
342 Anchal KL-13-001-001-012/2842
(Alayamon) 		1613001001NRG24140720230553587 14/07/2023 Sumathikkutty Amma 1613001001WL023315 Sumathikkutty Amma 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970685 SUMATHIKUTTY AMMA UNION BANK OF INDIA(508500)
343 Anchal KL-13-001-001-012/3265
(Alayamon) 		1613001001NRG24140720230553589 14/07/2023 BINDHU ANSARY 1613001001WL023315 BINDHU ANSARY 00468 UBIN0900907 333 333 Processed 21/07/2023 3601970668 Mrs. Bindhu INDIAN BANK(607105)
344 Anchal KL-13-001-001-012/3349
(Alayamon) 		1613001001NRG24140720230553590 14/07/2023 Valsala 1613001001WL023315 Valsala 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970683 VALSALA UNION BANK OF INDIA(508500)
345 Anchal KL-13-001-001-012/5130
(Alayamon) 		1613001001NRG24140720230553598 14/07/2023 PREETHAKUMARI D 1613001001WL023315 PREETHAKUMARI D 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970486 MRS PREETHAKUMARY D STATE BANK OF INDIA(508548)
346 Anchal KL-13-001-001-012/5770
(Alayamon) 		1613001001NRG24140720230553599 14/07/2023 SANTHA 1613001001WL023315 SANTHA 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970490 SANTHA CANARA BANK(508532)
347 Anchal KL-13-001-001-012/98
(Alayamon) 		1613001001NRG24140720230553600 14/07/2023 Minikumari. S 1613001001WL023315 Minikumari. S 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970569 MINI S CANARA BANK(508532)
348 Anchal KL-13-001-001-013/5865
(Alayamon) 		1613001001NRG24140720230555171 14/07/2023 STEPHEN MATHAI 1613001001WL023398 STEPHEN MATHAI 00468 UBIN0900907 333 333 Processed 20/07/2023 3601970810 STEPHEN MATHAI CANARA BANK(508532)
349 Anchal KL-13-001-001-013/624
(Alayamon) 		1613001001NRG24140720230554744 14/07/2023 Sunitha.R 1613001001WL023384 Sunitha.R 00468 UBIN0900907 666 666 Processed 20/07/2023 3601970570 SUNITHA. R. UNION BANK OF INDIA(508500)
SubTotal 88911 88911
Total 155182 155182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001001_140723APB_FTO_302045 Canara Bank CNRB0002856 ANCHAL 52284
2 Anchal KL1613001001_140723APB_FTO_302045 Indian Bank IDIB000A146 ANCHAL 2664
3 Anchal KL1613001001_140723APB_FTO_302045 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 11323
4 Anchal KL1613001001_140723APB_FTO_302045 Union Bank of India UBIN0900907 Channapetta 88911

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