Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:36:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001001_021223APB_FTO_781767
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-001-002/1089
(Alayamon) 		1613001001NRG24021220231606985 02/12/2023 Sheeja A 1613001001WL068557 Sheeja A 00078 CNRB0002856 1998 1998 Processed 01/02/2024 9909455102 SHEEJA MAHEEN FEDERAL BANK(607165)
2 Anchal KL-13-001-001-002/1173
(Alayamon) 		1613001001NRG24021220231606986 02/12/2023 ALEYAMMATHOMAS 1613001001WL068557 ALEYAMMATHOMAS 00078 CNRB0002856 666 666 Processed 01/02/2024 9909455189 ALEYAMMA THOMAS CANARA BANK(508532)
3 Anchal KL-13-001-001-002/1179
(Alayamon) 		1613001001NRG24021220231606989 02/12/2023 SARASWATHY R 1613001001WL068557 SARASWATHY R 00078 CNRB0002856 1665 1665 Processed 01/02/2024 9909455169 SARASWATHY CANARA BANK(508532)
4 Anchal KL-13-001-001-002/1551
(Alayamon) 		1613001001NRG24021220231606993 02/12/2023 RADHAMANI 1613001001WL068557 RADHAMANI 00078 CNRB0002856 1332 1332 Processed 01/02/2024 9909455101 RADHAMANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Anchal KL-13-001-001-002/1593
(Alayamon) 		1613001001NRG24021220231606995 02/12/2023 DEEPA O 1613001001WL068557 DEEPA O 00078 CNRB0002856 666 666 Processed 01/02/2024 9909455179 DEEPA O CANARA BANK(508532)
6 Anchal KL-13-001-001-002/2099
(Alayamon) 		1613001001NRG24021220231607001 02/12/2023 PRAMEELA 1613001001WL068557 PRAMEELA 00078 CNRB0002856 1998 1998 Processed 01/02/2024 9909455098 PRAMEELA CANARA BANK(508532)
7 Anchal KL-13-001-001-002/2292
(Alayamon) 		1613001001NRG24021220231607004 02/12/2023 Syamalakumari 1613001001WL068557 Syamalakumari 00078 CNRB0002856 1665 1665 Processed 01/02/2024 9909455103 SHYAMALA KUMARI CANARA BANK(508532)
8 Anchal KL-13-001-001-002/2301
(Alayamon) 		1613001001NRG24021220231607007 02/12/2023 SHEELA DEVI 1613001001WL068557 SHEELA DEVI 00078 CNRB0002856 1332 1332 Processed 01/02/2024 9909455137 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-001-002/2484
(Alayamon) 		1613001001NRG24021220231607010 02/12/2023 MAYA SHAINU 1613001001WL068557 MAYA SHAINU 00078 CNRB0002856 1998 1998 Processed 01/02/2024 9909455172 MAYA SHAINU UCO BANK(607066)
10 Anchal KL-13-001-001-002/2703
(Alayamon) 		1613001001NRG24021220231607011 02/12/2023 Radha 1613001001WL068557 Radha 00078 CNRB0002856 1665 1665 Processed 01/02/2024 9909455140 RADHA CANARA BANK(508532)
11 Anchal KL-13-001-001-002/2711
(Alayamon) 		1613001001NRG24021220231607012 02/12/2023 MARIYAMMA JOSEPH 1613001001WL068557 MARIYAMMA JOSEPH 00078 CNRB0002856 1998 1998 Processed 01/02/2024 9909455168 MARIYAMMA JOSEPH CANARA BANK(508532)
12 Anchal KL-13-001-001-002/3083
(Alayamon) 		1613001001NRG24021220231607015 02/12/2023 ANNIE ABRAHAM 1613001001WL068557 ANNIE ABRAHAM 00078 CNRB0002856 1332 1332 Processed 01/02/2024 9909455197 ANNIEABRAHAM ALIAS SHAJI CANARA BANK(508532)
13 Anchal KL-13-001-001-002/3368
(Alayamon) 		1613001001NRG24021220231607016 02/12/2023 SANTHA SOMAN 1613001001WL068557 SANTHA SOMAN 00078 CNRB0002856 1332 1332 Processed 01/02/2024 9909455186 SANTHA SOMAN CANARA BANK(508532)
14 Anchal KL-13-001-001-002/364
(Alayamon) 		1613001001NRG24021220231607018 02/12/2023 SINDHU 1613001001WL068557 SINDHU 00078 CNRB0002856 1665 1665 Processed 01/02/2024 9909455138 SINDHU CANARA BANK(508532)
15 Anchal KL-13-001-001-002/366
(Alayamon) 		1613001001NRG24021220231607019 02/12/2023 ARJUNANACHARY 1613001001WL068557 ARJUNANACHARY 00078 CNRB0002856 1998 1998 Processed 01/02/2024 9909455174 MR ARJUNAN ACHARY STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-001-002/3711
(Alayamon) 		1613001001NRG24021220231607020 02/12/2023 USHA AMMAL 1613001001WL068557 USHA AMMAL 00078 CNRB0002856 999 999 Processed 01/02/2024 9909455198 USHA AMMAL CANARA BANK(508532)
17 Anchal KL-13-001-001-002/3890
(Alayamon) 		1613001001NRG24021220231607024 02/12/2023 SARITHA S 1613001001WL068557 SARITHA S 00078 CNRB0002856 1998 1998 Processed 01/02/2024 9909455178 SARITHA S UCO BANK(607066)
18 Anchal KL-13-001-001-002/4024
(Alayamon) 		1613001001NRG24021220231607025 02/12/2023 AJITHA 1613001001WL068557 AJITHA 00078 CNRB0002856 1665 1665 Processed 01/02/2024 9909455097 MRS AJITHA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-001-002/4478
(Alayamon) 		1613001001NRG24021220231607026 02/12/2023 PRAMEEDA 1613001001WL068557 PRAMEEDA 00078 CNRB0002856 999 999 Processed 01/02/2024 9909455113 PRAMEEDA CANARA BANK(508532)
20 Anchal KL-13-001-001-002/4742
(Alayamon) 		1613001001NRG24021220231607027 02/12/2023 GEETHA AMMAL 1613001001WL068557 GEETHA AMMAL 00078 CNRB0002856 1665 1665 Processed 01/02/2024 9909455127 GEETHAMMAL R BANK OF BARODA(606985)
21 Anchal KL-13-001-001-002/5860
(Alayamon) 		1613001001NRG24021220231607029 02/12/2023 PRASANNAN R 1613001001WL068557 PRASANNAN R 00078 CNRB0002856 333 333 Processed 01/02/2024 9909455190 PRASANNAN R CANARA BANK(508532)
22 Anchal KL-13-001-001-003/77
(Alayamon) 		1613001001NRG24021220231607033 02/12/2023 LALITHA 1613001001WL068557 LALITHA 00078 CNRB0002856 1998 1998 Processed 01/02/2024 9909455148 MRS LALITHA WOVIJAYAN STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-001-004/1715
(Alayamon) 		1613001001NRG24021220231606874 02/12/2023 USHA P 1613001001WL068553 USHA P 00078 CNRB0002856 333 333 Processed 01/02/2024 9909455144 USHA P CANARA BANK(508532)
24 Anchal KL-13-001-001-004/1923
(Alayamon) 		1613001001NRG24021220231606875 02/12/2023 Suni 1613001001WL068553 Suni 00078 CNRB0002856 999 999 Processed 01/02/2024 9909455107 SUNI CANARA BANK(508532)
25 Anchal KL-13-001-001-004/2130
(Alayamon) 		1613001001NRG24021220231606876 02/12/2023 JALAJA.D 1613001001WL068553 JALAJA.D 00078 CNRB0002856 333 333 Processed 01/02/2024 9909455143 JALAJA D CANARA BANK(508532)
26 Anchal KL-13-001-001-004/2495
(Alayamon) 		1613001001NRG24021220231606877 02/12/2023 Latheefabeevi 1613001001WL068553 Latheefabeevi 00078 CNRB0002856 999 999 Processed 01/02/2024 9909455145 LATHEEFA BEEVI CANARA BANK(508532)
27 Anchal KL-13-001-001-004/4746
(Alayamon) 		1613001001NRG24021220231606878 02/12/2023 AJITHA V 1613001001WL068553 AJITHA V 00078 CNRB0002856 999 999 Processed 01/02/2024 9909455167 AJITHA V CANARA BANK(508532)
28 Anchal KL-13-001-001-004/4813
(Alayamon) 		1613001001NRG24021220231606879 02/12/2023 SEENA 1613001001WL068553 SEENA 00078 CNRB0002856 999 999 Processed 01/02/2024 9909455126 SEENA UCO BANK(607066)
29 Anchal KL-13-001-001-004/487
(Alayamon) 		1613001001NRG24021220231606880 02/12/2023 SAKUNTHALA 1613001001WL068553 SAKUNTHALA 00078 CNRB0002856 999 999 Processed 01/02/2024 9909455187 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-001-004/4923
(Alayamon) 		1613001001NRG24021220231606881 02/12/2023 LIBINA BEEVI S 1613001001WL068553 LIBINA BEEVI S 00078 CNRB0002856 999 999 Processed 01/02/2024 9909455120 LIBINA BEEVI S UCO BANK(607066)
31 Anchal KL-13-001-001-004/5456
(Alayamon) 		1613001001NRG24021220231606883 02/12/2023 SUVARNA 1613001001WL068553 SUVARNA 00078 CNRB0002856 999 999 Processed 01/02/2024 9909455083 SUVARNA CANARA BANK(508532)
32 Anchal KL-13-001-001-005/3036
(Alayamon) 		1613001001NRG24021220231607035 02/12/2023 Sumathy 1613001001WL068558 Sumathy 00078 CNRB0002856 1998 1998 Processed 01/02/2024 9909455159 SUMATHY CANARA BANK(508532)
33 Anchal KL-13-001-001-011/1246
(Alayamon) 		1613001001NRG24021220231606663 02/12/2023 sheeja. H 1613001001WL068548 sheeja. H 00078 CNRB0002856 1998 1998 Processed 01/02/2024 9909455133 SHEEJA H CANARA BANK(508532)
34 Anchal KL-13-001-001-011/1261
(Alayamon) 		1613001001NRG24021220231606664 02/12/2023 Nazeera Beevi 1613001001WL068548 Nazeera Beevi 00078 CNRB0002856 1998 1998 Processed 01/02/2024 9909455131 NAZEERA BEEVI CANARA BANK(508532)
35 Anchal KL-13-001-001-011/1269
(Alayamon) 		1613001001NRG24021220231606665 02/12/2023 Sainaba Beevi 1613001001WL068548 Sainaba Beevi 00078 CNRB0002856 1665 1665 Processed 01/02/2024 9909455132 SAINABA P FEDERAL BANK(607165)
36 Anchal KL-13-001-001-011/2008
(Alayamon) 		1613001001NRG24021220231606672 02/12/2023 NAZIRA BEEVI 1613001001WL068548 NAZIRA BEEVI 00078 CNRB0002856 1665 1665 Processed 01/02/2024 9909455100 NASEERA BEEVI FEDERAL BANK(607165)
37 Anchal KL-13-001-001-011/2009
(Alayamon) 		1613001001NRG24021220231606673 02/12/2023 Sulfiya Beevi 1613001001WL068548 Sulfiya Beevi 00078 CNRB0002856 1998 1998 Processed 01/02/2024 9909455084 SULFIYA BEEVI I CANARA BANK(508532)
38 Anchal KL-13-001-001-011/2247
(Alayamon) 		1613001001NRG24021220231606674 02/12/2023 Kunjumol 1613001001WL068548 Kunjumol 00078 CNRB0002856 1665 1665 Processed 01/02/2024 9909455195 KUNJUMOL CANARA BANK(508532)
39 Anchal KL-13-001-001-011/2840
(Alayamon) 		1613001001NRG24021220231606944 02/12/2023 SHEEBA 1613001001WL068556 SHEEBA 00078 CNRB0002856 1998 1998 Processed 01/02/2024 9909455194 SHEEBA CANARA BANK(508532)
40 Anchal KL-13-001-001-011/2844
(Alayamon) 		1613001001NRG24021220231606680 02/12/2023 SEENATH BEEVI 1613001001WL068548 SEENATH BEEVI 00078 CNRB0002856 1332 1332 Processed 01/02/2024 9909455196 SEENATH BEEVI CANARA BANK(508532)
41 Anchal KL-13-001-001-011/3250
(Alayamon) 		1613001001NRG24021220231606682 02/12/2023 Meharunisa Beevi 1613001001WL068548 Meharunisa Beevi 00078 CNRB0002856 1665 1665 Processed 01/02/2024 9909455134 MEHARUNIZA BEEVI CANARA BANK(508532)
42 Anchal KL-13-001-001-011/3628
(Alayamon) 		1613001001NRG24021220231606687 02/12/2023 ASIFA BEEVI 1613001001WL068548 ASIFA BEEVI 00078 CNRB0002856 333 333 Processed 01/02/2024 9909455085 ASIFA BEEVI CANARA BANK(508532)
43 Anchal KL-13-001-001-011/4075
(Alayamon) 		1613001001NRG24021220231606693 02/12/2023 ROSAMMA 1613001001WL068548 ROSAMMA 00078 CNRB0002856 1998 1998 Processed 01/02/2024 9909455110 ROSAMMA CANARA BANK(508532)
44 Anchal KL-13-001-001-011/4280
(Alayamon) 		1613001001NRG24021220231606945 02/12/2023 SAJEENA 1613001001WL068556 SAJEENA 00078 CNRB0002856 1665 1665 Processed 01/02/2024 9909455121 SAJEENA CANARA BANK(508532)
45 Anchal KL-13-001-001-011/4641
(Alayamon) 		1613001001NRG24021220231606696 02/12/2023 NISSA 1613001001WL068548 NISSA 00078 CNRB0002856 1665 1665 Processed 01/02/2024 9909455124 NISSA CANARA BANK(508532)
46 Anchal KL-13-001-001-011/4680
(Alayamon) 		1613001001NRG24021220231606697 02/12/2023 LATHIKA BINU MON 1613001001WL068548 LATHIKA BINU MON 00078 CNRB0002856 1998 1998 Processed 01/02/2024 9909455185 LATHIKA BINU MON CANARA BANK(508532)
47 Anchal KL-13-001-001-012/100
(Alayamon) 		1613001001NRG24021220231606788 02/12/2023 Amina 1613001001WL068550 Amina 00078 CNRB0002856 1665 1665 Processed 01/02/2024 9909455147 AMINA CANARA BANK(508532)
48 Anchal KL-13-001-001-012/115
(Alayamon) 		1613001001NRG24021220231606790 02/12/2023 JAMEELA BEEVI 1613001001WL068550 JAMEELA BEEVI 00078 CNRB0002856 1665 1665 Processed 01/02/2024 9909455109 JAMEELA BEEVI CANARA BANK(508532)
49 Anchal KL-13-001-001-012/1362
(Alayamon) 		1613001001NRG24021220231606791 02/12/2023 Ramabhai. P 1613001001WL068550 Ramabhai. P 00078 CNRB0002856 1998 1998 Processed 01/02/2024 9909455086 RAMABHAI P UNION BANK OF INDIA(508500)
50 Anchal KL-13-001-001-012/1363
(Alayamon) 		1613001001NRG24021220231606948 02/12/2023 Seenath 1613001001WL068556 Seenath 00078 CNRB0002856 1998 1998 Processed 01/02/2024 9909455150 SEENATH CANARA BANK(508532)
51 Anchal KL-13-001-001-012/1371
(Alayamon) 		1613001001NRG24021220231606949 02/12/2023 Leelamma Joy 1613001001WL068556 Leelamma Joy 00078 CNRB0002856 1998 1998 Processed 01/02/2024 9909455129 LEELAMMA JOY UNION BANK OF INDIA(508500)
52 Anchal KL-13-001-001-012/1374
(Alayamon) 		1613001001NRG24021220231606950 02/12/2023 Balkeesa Beevi 1613001001WL068556 Balkeesa Beevi 00078 CNRB0002856 1332 1332 Processed 01/02/2024 9909455128 BALKEESA BEEVI CANARA BANK(508532)
53 Anchal KL-13-001-001-012/1380
(Alayamon) 		1613001001NRG24021220231606792 02/12/2023 Vijayakumari 1613001001WL068550 Vijayakumari 00078 CNRB0002856 1665 1665 Processed 01/02/2024 9909455141 VIJAYAKUMARI CANARA BANK(508532)
54 Anchal KL-13-001-001-012/1383
(Alayamon) 		1613001001NRG24021220231606951 02/12/2023 SALEENA SIYAD 1613001001WL068556 SALEENA SIYAD 00078 CNRB0002856 1000 1000 Processed 01/02/2024 9909455116 SALEENA SIYAD CANARA BANK(508532)
55 Anchal KL-13-001-001-012/1542
(Alayamon) 		1613001001NRG24021220231606955 02/12/2023 shajahan 1613001001WL068556 shajahan 00078 CNRB0002856 1998 1998 Processed 01/02/2024 9909455104 SHAJAHAN M CANARA BANK(508532)
56 Anchal KL-13-001-001-012/1561
(Alayamon) 		1613001001NRG24021220231606956 02/12/2023 ABIDA BEEVI 1613001001WL068556 ABIDA BEEVI 00078 CNRB0002856 1998 1998 Processed 01/02/2024 9909455175 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-001-012/1777
(Alayamon) 		1613001001NRG24021220231606960 02/12/2023 Nabeesath Beevi 1613001001WL068556 Nabeesath Beevi 00078 CNRB0002856 1332 1332 Processed 01/02/2024 9909455166 NABEESATH BEEVI CANARA BANK(508532)
58 Anchal KL-13-001-001-012/1861
(Alayamon) 		1613001001NRG24021220231606797 02/12/2023 Prameela 1613001001WL068550 Prameela 00078 CNRB0002856 1665 1665 Processed 01/02/2024 9909455192 PRAMEELA CANARA BANK(508532)
59 Anchal KL-13-001-001-012/1868
(Alayamon) 		1613001001NRG24021220231606798 02/12/2023 Anitha 1613001001WL068550 Anitha 00078 CNRB0002856 1665 1665 Processed 01/02/2024 9909455106 ANITHA CANARA BANK(508532)
60 Anchal KL-13-001-001-012/1871
(Alayamon) 		1613001001NRG24021220231606799 02/12/2023 Anandhavally 1613001001WL068550 Anandhavally 00078 CNRB0002856 1998 1998 Processed 01/02/2024 9909455105 ANANDHAVALLY CANARA BANK(508532)
61 Anchal KL-13-001-001-012/2019
(Alayamon) 		1613001001NRG24021220231606963 02/12/2023 Bindhu Sajeev 1613001001WL068556 Bindhu Sajeev 00078 CNRB0002856 1332 1332 Processed 01/02/2024 9909455164 BINDHU SAJEEV CANARA BANK(508532)
62 Anchal KL-13-001-001-012/2254
(Alayamon) 		1613001001NRG24021220231606800 02/12/2023 SURENDRAN 1613001001WL068550 SURENDRAN 00078 CNRB0002856 1665 1665 Processed 01/02/2024 9909455115 SURENDRAN CANARA BANK(508532)
63 Anchal KL-13-001-001-012/2256
(Alayamon) 		1613001001NRG24021220231606964 02/12/2023 NABEESATH. S 1613001001WL068556 NABEESATH. S 00078 CNRB0002856 1998 1998 Processed 01/02/2024 9909455130 NABEESATH S CANARA BANK(508532)
64 Anchal KL-13-001-001-012/2550
(Alayamon) 		1613001001NRG24021220231606966 02/12/2023 Thankamony 1613001001WL068556 Thankamony 00078 CNRB0002856 1332 1332 Processed 01/02/2024 9909455193 THANKAMANI CANARA BANK(508532)
65 Anchal KL-13-001-001-012/2856
(Alayamon) 		1613001001NRG24021220231606970 02/12/2023 Ruhalathubeevi 1613001001WL068556 Ruhalathubeevi 00078 CNRB0002856 999 999 Processed 01/02/2024 9909455112 RUHALATH BEEVI UNION BANK OF INDIA(508500)
66 Anchal KL-13-001-001-012/3079
(Alayamon) 		1613001001NRG24021220231606802 02/12/2023 Khairuneesa 1613001001WL068550 Khairuneesa 00078 CNRB0002856 1998 1998 Processed 01/02/2024 9909455165 KHAIRUNNEESA CANARA BANK(508532)
67 Anchal KL-13-001-001-012/3353
(Alayamon) 		1613001001NRG24021220231606705 02/12/2023 Naseela 1613001001WL068548 Naseela 00078 CNRB0002856 1332 1332 Processed 01/02/2024 9909455149 NASEELA CANARA BANK(508532)
68 Anchal KL-13-001-001-012/3397
(Alayamon) 		1613001001NRG24021220231606805 02/12/2023 Indulekha 1613001001WL068550 Indulekha 00078 CNRB0002856 1998 1998 Processed 01/02/2024 9909455163 INDHULEKHA CANARA BANK(508532)
69 Anchal KL-13-001-001-012/3631
(Alayamon) 		1613001001NRG24021220231606807 02/12/2023 SHAHIDA BEEVI 1613001001WL068550 SHAHIDA BEEVI 00078 CNRB0002856 333 333 Processed 01/02/2024 9909455182 SHAHIDA BEEVI FEDERAL BANK(607165)
70 Anchal KL-13-001-001-012/3680
(Alayamon) 		1613001001NRG24021220231606808 02/12/2023 INDIRAMMA 1613001001WL068550 INDIRAMMA 00078 CNRB0002856 1998 1998 Processed 01/02/2024 9909455142 INDIRAMMA CANARA BANK(508532)
71 Anchal KL-13-001-001-012/3681
(Alayamon) 		1613001001NRG24021220231606809 02/12/2023 SUJITHA 1613001001WL068550 SUJITHA 00078 CNRB0002856 1665 1665 Processed 01/02/2024 9909455125 Mrs. Sujitha INDIAN BANK(607105)
72 Anchal KL-13-001-001-012/3741
(Alayamon) 		1613001001NRG24021220231606976 02/12/2023 SAJEENA S 1613001001WL068556 SAJEENA S 00078 CNRB0002856 1332 1332 Processed 01/02/2024 9909455095 SAJEENA S CANARA BANK(508532)
73 Anchal KL-13-001-001-012/3808
(Alayamon) 		1613001001NRG24021220231606977 02/12/2023 JASMIN R 1613001001WL068556 JASMIN R 00078 CNRB0002856 1665 1665 Processed 01/02/2024 9909455114 JASMIN R CANARA BANK(508532)
74 Anchal KL-13-001-001-012/4015
(Alayamon) 		1613001001NRG24021220231606811 02/12/2023 GEETHA 1613001001WL068550 GEETHA 00078 CNRB0002856 1665 1665 Processed 01/02/2024 9909455171 GEETHA CANARA BANK(508532)
75 Anchal KL-13-001-001-012/4322
(Alayamon) 		1613001001NRG24021220231606812 02/12/2023 BIJI JOY 1613001001WL068550 BIJI JOY 00078 CNRB0002856 1665 1665 Processed 01/02/2024 9909455123 BIJI JOY CANARA BANK(508532)
76 Anchal KL-13-001-001-013/1302
(Alayamon) 		1613001001NRG24021220231607037 02/12/2023 Radhamani 1613001001WL068558 Radhamani 00078 CNRB0002856 1998 1998 Processed 01/02/2024 9909455160 RADHAMONY CANARA BANK(508532)
77 Anchal KL-13-001-001-013/1339
(Alayamon) 		1613001001NRG24021220231607038 02/12/2023 Shahida Beegam 1613001001WL068558 Shahida Beegam 00078 CNRB0002856 1998 1998 Processed 01/02/2024 9909455094 SHAHIDA BEEGAM CANARA BANK(508532)
78 Anchal KL-13-001-001-013/2269
(Alayamon) 		1613001001NRG24021220231607040 02/12/2023 RESHMA 1613001001WL068558 RESHMA 00078 CNRB0002856 999 999 Processed 01/02/2024 9909455188 RESHMA CANARA BANK(508532)
79 Anchal KL-13-001-001-013/2556
(Alayamon) 		1613001001NRG24021220231607041 02/12/2023 Vimala 1613001001WL068558 Vimala 00078 CNRB0002856 1665 1665 Processed 01/02/2024 9909455155 VIMALA CANARA BANK(508532)
80 Anchal KL-13-001-001-013/3509
(Alayamon) 		1613001001NRG24021220231606817 02/12/2023 RAFEEKA 1613001001WL068550 RAFEEKA 00078 CNRB0002856 1 1 Processed 01/02/2024 9909455180 RAFEEKA MANZOOR FEDERAL BANK(607165)
81 Anchal KL-13-001-001-013/5132
(Alayamon) 		1613001001NRG24021220231606818 02/12/2023 SAFEELA 1613001001WL068550 SAFEELA 00078 CNRB0002856 1665 1665 Processed 01/02/2024 9909455181 SAFEELA CANARA BANK(508532)
82 Anchal KL-13-001-001-013/612
(Alayamon) 		1613001001NRG24021220231607042 02/12/2023 Leela Narayanan 1613001001WL068558 Leela Narayanan 00078 CNRB0002856 1665 1665 Processed 01/02/2024 9909455154 LEELA NARAYANAN CANARA BANK(508532)
83 Anchal KL-13-001-001-013/619
(Alayamon) 		1613001001NRG24021220231607043 02/12/2023 Rajeena. H 1613001001WL068558 Rajeena. H 00078 CNRB0002856 333 333 Processed 01/02/2024 9909455162 RAJEENA H CANARA BANK(508532)
84 Anchal KL-13-001-001-013/683
(Alayamon) 		1613001001NRG24021220231606884 02/12/2023 Saraswathiamma 1613001001WL068553 Saraswathiamma 00078 CNRB0002856 999 999 Processed 01/02/2024 9909455146 SARASWATHY AMMA CANARA BANK(508532)
85 Anchal KL-13-001-001-014/1611
(Alayamon) 		1613001001NRG24021220231607044 02/12/2023 Sudha 1613001001WL068558 Sudha 00078 CNRB0002856 1998 1998 Processed 01/02/2024 9909455156 SUDARMA T KERALA GRAMIN BANK(607476)
86 Anchal KL-13-001-001-014/1619
(Alayamon) 		1613001001NRG24021220231607045 02/12/2023 Thara. S 1613001001WL068558 Thara. S 00078 CNRB0002856 1998 1998 Processed 01/02/2024 9909455135 THARA S CANARA BANK(508532)
87 Anchal KL-13-001-001-014/1817
(Alayamon) 		1613001001NRG24021220231607046 02/12/2023 Latha. T 1613001001WL068558 Latha. T 00078 CNRB0002856 1665 1665 Processed 01/02/2024 9909455136 LATHA T CANARA BANK(508532)
88 Anchal KL-13-001-001-014/2077
(Alayamon) 		1613001001NRG24021220231607047 02/12/2023 SARASWATHY 1613001001WL068558 SARASWATHY 00078 CNRB0002856 333 333 Processed 01/02/2024 9909455176 SARASWATHY CANARA BANK(508532)
89 Anchal KL-13-001-001-014/2080
(Alayamon) 		1613001001NRG24021220231607048 02/12/2023 Nusaifa Beevi 1613001001WL068558 Nusaifa Beevi 00078 CNRB0002856 1665 1665 Processed 01/02/2024 9909455161 NUSAIFA BEEVI CANARA BANK(508532)
90 Anchal KL-13-001-001-014/2211
(Alayamon) 		1613001001NRG24021220231607049 02/12/2023 Annamma 1613001001WL068558 Annamma 00078 CNRB0002856 1665 1665 Processed 01/02/2024 9909455152 ANNAMMA CANARA BANK(508532)
91 Anchal KL-13-001-001-014/2264
(Alayamon) 		1613001001NRG24021220231607050 02/12/2023 MANJU P 1613001001WL068558 MANJU P 00078 CNRB0002856 1998 1998 Processed 01/02/2024 9909455119 MS MANJU P STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-001-014/2270
(Alayamon) 		1613001001NRG24021220231607051 02/12/2023 ANILA 1613001001WL068558 ANILA 00078 CNRB0002856 1998 1998 Processed 01/02/2024 9909455173 ANILA CANARA BANK(508532)
93 Anchal KL-13-001-001-014/2276
(Alayamon) 		1613001001NRG24021220231607052 02/12/2023 Udaya 1613001001WL068558 Udaya 00078 CNRB0002856 1998 1998 Processed 01/02/2024 9909455153 UDAYA CANARA BANK(508532)
94 Anchal KL-13-001-001-014/2282
(Alayamon) 		1613001001NRG24021220231607053 02/12/2023 KAMALA 1613001001WL068558 KAMALA 00078 CNRB0002856 1998 1998 Processed 01/02/2024 9909455108 KAMALA CANARA BANK(508532)
95 Anchal KL-13-001-001-014/2284
(Alayamon) 		1613001001NRG24021220231607054 02/12/2023 Valsala.K 1613001001WL068558 Valsala.K 00078 CNRB0002856 1332 1332 Processed 01/02/2024 9909455096 VALSALA CANARA BANK(508532)
96 Anchal KL-13-001-001-014/3254
(Alayamon) 		1613001001NRG24021220231607055 02/12/2023 Sulfathbeevi.C.E 1613001001WL068558 Sulfathbeevi.C.E 00078 CNRB0002856 1665 1665 Processed 01/02/2024 9909455139 SULFATH BEEVI CANARA BANK(508532)
97 Anchal KL-13-001-001-014/3275
(Alayamon) 		1613001001NRG24021220231607056 02/12/2023 SAFIYA BEEVI 1613001001WL068558 SAFIYA BEEVI 00078 CNRB0002856 1998 1998 Processed 01/02/2024 9909455117 SAFIYA BEEVI UCO BANK(607066)
98 Anchal KL-13-001-001-014/3430
(Alayamon) 		1613001001NRG24021220231607057 02/12/2023 Lija. Y 1613001001WL068558 Lija. Y 00078 CNRB0002856 1998 1998 Processed 01/02/2024 9909455099 LIJA MOL Y CANARA BANK(508532)
99 Anchal KL-13-001-001-014/3583
(Alayamon) 		1613001001NRG24021220231607058 02/12/2023 Ammini 1613001001WL068558 Ammini 00078 CNRB0002856 1332 1332 Processed 01/02/2024 9909455151 AMMINI C CANARA BANK(508532)
100 Anchal KL-13-001-001-014/3888
(Alayamon) 		1613001001NRG24021220231607059 02/12/2023 SARASWATHY. B 1613001001WL068558 SARASWATHY. B 00078 CNRB0002856 666 666 Processed 01/02/2024 9909455177 Mrs. Saraswathy INDIAN BANK(607105)
101 Anchal KL-13-001-001-014/4103
(Alayamon) 		1613001001NRG24021220231607060 02/12/2023 SUDHA MANI 1613001001WL068558 SUDHA MANI 00078 CNRB0002856 666 666 Processed 01/02/2024 9909455184 SUDHA MANI CANARA BANK(508532)
102 Anchal KL-13-001-001-014/4285
(Alayamon) 		1613001001NRG24021220231607061 02/12/2023 SOFIYA 1613001001WL068558 SOFIYA 00078 CNRB0002856 1998 1998 Processed 01/02/2024 9909455122 MRS SOFIYA STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-001-014/4688
(Alayamon) 		1613001001NRG24021220231607062 02/12/2023 SOBHA THOMAS 1613001001WL068558 SOBHA THOMAS 00078 CNRB0002856 999 999 Processed 01/02/2024 9909455111 MRS THOMAS TD STATE BANK OF INDIA(508548)
104 Anchal KL-13-001-001-014/4736
(Alayamon) 		1613001001NRG24021220231607063 02/12/2023 ANITHA KUMARI. S 1613001001WL068558 ANITHA KUMARI. S 00078 CNRB0002856 1998 1998 Rejected 01/02/2024 9909455183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 Anchal KL-13-001-001-014/4921
(Alayamon) 		1613001001NRG24021220231607064 02/12/2023 THANKAPPAN. C 1613001001WL068558 THANKAPPAN. C 00078 CNRB0002856 1665 1665 Rejected 01/02/2024 9909455191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 Anchal KL-13-001-001-014/530
(Alayamon) 		1613001001NRG24021220231607065 02/12/2023 SURESH 1613001001WL068558 SURESH 00078 CNRB0002856 333 333 Processed 01/02/2024 9909455170 SURESH CANARA BANK(508532)
107 Anchal KL-13-001-001-014/533
(Alayamon) 		1613001001NRG24021220231607066 02/12/2023 BABU G 1613001001WL068558 BABU G 00078 CNRB0002856 1665 1665 Processed 01/02/2024 9909455118 BABU G CANARA BANK(508532)
108 Anchal KL-13-001-001-014/535
(Alayamon) 		1613001001NRG24021220231607067 02/12/2023 Saraswathy 1613001001WL068558 Saraswathy 00078 CNRB0002856 1998 1998 Processed 01/02/2024 9909455087 SARASWATHY CANARA BANK(508532)
109 Anchal KL-13-001-001-014/538
(Alayamon) 		1613001001NRG24021220231607068 02/12/2023 Manju. A. R 1613001001WL068558 Manju. A. R 00078 CNRB0002856 1665 1665 Processed 01/02/2024 9909455090 MANJU A R CANARA BANK(508532)
110 Anchal KL-13-001-001-014/562
(Alayamon) 		1613001001NRG24021220231607069 02/12/2023 Santha 1613001001WL068558 Santha 00078 CNRB0002856 1665 1665 Processed 01/02/2024 9909455088 SANTHA CANARA BANK(508532)
111 Anchal KL-13-001-001-014/563
(Alayamon) 		1613001001NRG24021220231607070 02/12/2023 Latha.A.N 1613001001WL068558 Latha.A.N 00078 CNRB0002856 1998 1998 Processed 01/02/2024 9909455091 LATHAA A N CANARA BANK(508532)
112 Anchal KL-13-001-001-014/565
(Alayamon) 		1613001001NRG24021220231607071 02/12/2023 Lalitha Kumari 1613001001WL068558 Lalitha Kumari 00078 CNRB0002856 1998 1998 Processed 01/02/2024 9909455092 LALITHAKUMARI S CANARA BANK(508532)
113 Anchal KL-13-001-001-014/575
(Alayamon) 		1613001001NRG24021220231607072 02/12/2023 CHANDRIKA T 1613001001WL068558 CHANDRIKA T 00078 CNRB0002856 1998 1998 Processed 01/02/2024 9909455089 CHANDRIKA T CANARA BANK(508532)
114 Anchal KL-13-001-001-014/583
(Alayamon) 		1613001001NRG24021220231607073 02/12/2023 Santhini. B 1613001001WL068558 Santhini. B 00078 CNRB0002856 1665 1665 Processed 01/02/2024 9909455093 MRS SANTHINI B STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-001-014/633
(Alayamon) 		1613001001NRG24021220231607074 02/12/2023 Amina Beevi. P 1613001001WL068558 Amina Beevi. P 00078 CNRB0002856 1998 1998 Processed 01/02/2024 9909455157 AMINA BEEVI P CANARA BANK(508532)
116 Anchal KL-13-001-001-014/815
(Alayamon) 		1613001001NRG24021220231607075 02/12/2023 Sandhya 1613001001WL068558 Sandhya 00078 CNRB0002856 1998 1998 Processed 01/02/2024 9909455158 SANDHYA JAYAN KERALA GRAMIN BANK(607476)
SubTotal 177158 177158
117 Anchal KL-13-001-001-002/2232
(Alayamon) 		1613001001NRG24021220231607002 02/12/2023 Kunjumol Achankunju 1613001001WL068557 Kunjumol Achankunju 00176 IDIB000A146 1665 1665 Processed 01/02/2024 9909455265 Mr. Kunjumol Achankunju INDIAN BANK(607105)
118 Anchal KL-13-001-001-002/377
(Alayamon) 		1613001001NRG24021220231607023 02/12/2023 V S SALU 1613001001WL068557 V S SALU 00176 IDIB000A146 333 333 Processed 01/02/2024 9909455244 Mr. V S SALU INDIAN BANK(607105)
119 Anchal KL-13-001-001-002/5098
(Alayamon) 		1613001001NRG24021220231607028 02/12/2023 Suresh Kumar S 1613001001WL068557 Suresh Kumar S 00176 IDIB000A146 1998 1998 Processed 01/02/2024 9909455264 SURESHKUMAR S SOUTH INDIAN BANK(607167)
120 Anchal KL-13-001-001-004/5450
(Alayamon) 		1613001001NRG24021220231606882 02/12/2023 SARALAMMA P A 1613001001WL068553 SARALAMMA P A 00176 IDIB000A146 666 666 Processed 01/02/2024 9909455245 Mrs. SARALAMMA P A INDIAN BANK(607105)
SubTotal 4662 4662
121 Anchal KL-13-001-001-006/1217
(Alayamon) 		1613001001NRG24021220231606853 02/12/2023 Sajani 1613001001WL068552 Sajani 00176 IDIB000C173 333 333 Processed 01/02/2024 9909455261 Mrs. Sajani . INDIAN BANK(607105)
122 Anchal KL-13-001-001-006/1854
(Alayamon) 		1613001001NRG24021220231606857 02/12/2023 SHEELA KUMARI S 1613001001WL068552 SHEELA KUMARI S 00176 IDIB000C173 666 666 Processed 01/02/2024 9909455250 Mrs. Sheelakumari S KUMARI S INDIAN BANK(607105)
123 Anchal KL-13-001-001-006/3649
(Alayamon) 		1613001001NRG24021220231606859 02/12/2023 Bharathi.C 1613001001WL068552 Bharathi.C 00176 IDIB000C173 666 666 Processed 01/02/2024 9909455257 MRS BHARATHY C STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-001-006/4546
(Alayamon) 		1613001001NRG24021220231606863 02/12/2023 Geetha C 1613001001WL068552 Geetha C 00176 IDIB000C173 1665 1665 Processed 01/02/2024 9909455256 Mrs. Geetha C INDIAN BANK(607105)
125 Anchal KL-13-001-001-006/4939
(Alayamon) 		1613001001NRG24021220231606865 02/12/2023 Geetha 1613001001WL068552 Geetha 00176 IDIB000C173 1332 1332 Processed 01/02/2024 9909455260 Mrs. Geetha INDIAN BANK(607105)
126 Anchal KL-13-001-001-006/5029
(Alayamon) 		1613001001NRG24021220231606866 02/12/2023 Anitha 1613001001WL068552 Anitha 00176 IDIB000C173 1332 1332 Processed 01/02/2024 9909455262 ANITHA UNION BANK OF INDIA(508500)
127 Anchal KL-13-001-001-006/5378
(Alayamon) 		1613001001NRG24021220231606867 02/12/2023 Yasodhini 1613001001WL068552 Yasodhini 00176 IDIB000C173 1665 1665 Processed 01/02/2024 9909455263 YASODHINI UNION BANK OF INDIA(508500)
128 Anchal KL-13-001-001-006/5559
(Alayamon) 		1613001001NRG24021220231606909 02/12/2023 RAJANI 1613001001WL068555 RAJANI 00176 IDIB000C173 333 333 Processed 01/02/2024 9909455246 Mrs. RAJANI . INDIAN BANK(607105)
129 Anchal KL-13-001-001-006/5696
(Alayamon) 		1613001001NRG24021220231606868 02/12/2023 Savitha B S 1613001001WL068552 Savitha B S 00176 IDIB000C173 1665 1665 Processed 01/02/2024 9909455268 SAVITHA B S INDIA POST PAYMENTS BANK LIMITED(508528)
130 Anchal KL-13-001-001-006/705
(Alayamon) 		1613001001NRG24021220231606869 02/12/2023 GEETHA 1613001001WL068552 GEETHA 00176 IDIB000C173 666 666 Processed 01/02/2024 9909455252 Mrs. GEETHA . INDIAN BANK(607105)
131 Anchal KL-13-001-001-007/3110
(Alayamon) 		1613001001NRG24021220231606920 02/12/2023 Ambili.P 1613001001WL068555 Ambili.P 00176 IDIB000C173 333 333 Processed 01/02/2024 9909455254 AMBILI P UNION BANK OF INDIA(508500)
132 Anchal KL-13-001-001-007/4145
(Alayamon) 		1613001001NRG24021220231606899 02/12/2023 VALSAMMA 1613001001WL068554 VALSAMMA 00176 IDIB000C173 333 333 Processed 01/02/2024 9909455248 Mrs. VALSAMMA . INDIAN BANK(607105)
133 Anchal KL-13-001-001-007/4366
(Alayamon) 		1613001001NRG24021220231606931 02/12/2023 SALINI N 1613001001WL068555 SALINI N 00176 IDIB000C173 333 333 Processed 01/02/2024 9909455249 Mrs. SALINI N INDIAN BANK(607105)
134 Anchal KL-13-001-001-007/4523
(Alayamon) 		1613001001NRG24021220231606932 02/12/2023 DEVAKI 1613001001WL068555 DEVAKI 00176 IDIB000C173 333 333 Processed 01/02/2024 9909455255 Mrs. DEVAKI INDIAN BANK(607105)
135 Anchal KL-13-001-001-007/5079
(Alayamon) 		1613001001NRG24021220231606902 02/12/2023 SUNITHA R 1613001001WL068554 SUNITHA R 00176 IDIB000C173 333 333 Processed 01/02/2024 9909455266 SUNITHA R UNION BANK OF INDIA(508500)
136 Anchal KL-13-001-001-007/5414
(Alayamon) 		1613001001NRG24021220231606903 02/12/2023 Sunimole 1613001001WL068554 Sunimole 00176 IDIB000C173 333 333 Processed 01/02/2024 9909455253 SUNI FRANCIS UNION BANK OF INDIA(508500)
137 Anchal KL-13-001-001-007/5494
(Alayamon) 		1613001001NRG24021220231606904 02/12/2023 Prasanna 1613001001WL068554 Prasanna 00176 IDIB000C173 333 333 Processed 01/02/2024 9909455267 PRASANNA KERALA GRAMIN BANK(607476)
138 Anchal KL-13-001-001-010/353
(Alayamon) 		1613001001NRG24021220231606829 02/12/2023 SUJATHA . P. L 1613001001WL068551 SUJATHA . P. L 00176 IDIB000C173 1332 1332 Processed 01/02/2024 9909455247 Mrs. SUJATHA P L INDIAN BANK(607105)
139 Anchal KL-13-001-001-010/4513
(Alayamon) 		1613001001NRG24021220231606843 02/12/2023 Rani. R L 1613001001WL068551 Rani. R L 00176 IDIB000C173 999 999 Rejected 01/02/2024 9909455259 A/c Blocked or Frozen
140 Anchal KL-13-001-001-010/699
(Alayamon) 		1613001001NRG24021220231606847 02/12/2023 BABY G 1613001001WL068551 BABY G 00176 IDIB000C173 999 999 Processed 01/02/2024 9909455258 Mr. BABY G INDIAN BANK(607105)
141 Anchal KL-13-001-001-011/5746
(Alayamon) 		1613001001NRG24021220231606703 02/12/2023 Sajna S 1613001001WL068548 Sajna S 00176 IDIB000C173 999 999 Processed 01/02/2024 9909455269 Mrs. Sajna S INDIAN BANK(607105)
142 Anchal KL-13-001-001-011/5757
(Alayamon) 		1613001001NRG24021220231606704 02/12/2023 Varsha Ramanan K 1613001001WL068548 Varsha Ramanan K 00176 IDIB000C173 1998 1998 Processed 01/02/2024 9909455270 VARSHA RAMANAN K INDIA POST PAYMENTS BANK LIMITED(508528)
143 Anchal KL-13-001-001-012/1620
(Alayamon) 		1613001001NRG24021220231606957 02/12/2023 RADHAMANI AMMA 1613001001WL068556 RADHAMANI AMMA 00176 IDIB000C173 1665 1665 Processed 01/02/2024 9909455251 Mrs. Radhamaniyamma INDIAN BANK(607105)
SubTotal 20646 20646
144 Anchal KL-13-011-006-016/171
(Alayamon) 		1613001001NRG24021220231606819 02/12/2023 SARALA P 1613001001WL068550 SARALA P 00415 SBIN0005047 1998 1998 Processed 01/02/2024 9909455199 MRS SARALA P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
145 Anchal KL-13-001-001-002/1175
(Alayamon) 		1613001001NRG24021220231606987 02/12/2023 Thankamani R 1613001001WL068557 Thankamani R 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455043 THANKAMANI R UNION BANK OF INDIA(508500)
146 Anchal KL-13-001-001-002/1176
(Alayamon) 		1613001001NRG24021220231606988 02/12/2023 VALSALA.R 1613001001WL068557 VALSALA.R 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455046 MRS VALSALA WO BABU A STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-001-002/1443
(Alayamon) 		1613001001NRG24021220231606990 02/12/2023 NOORJAHAN BEEVI 1613001001WL068557 NOORJAHAN BEEVI 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455047 MRS NOORJAHAN BEEVI STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-001-002/1474
(Alayamon) 		1613001001NRG24021220231606991 02/12/2023 Sreeja Rajan 1613001001WL068557 Sreeja Rajan 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455059 SREEJA UCO BANK(607066)
149 Anchal KL-13-001-001-002/1500
(Alayamon) 		1613001001NRG24021220231606992 02/12/2023 Vindya.V 1613001001WL068557 Vindya.V 00468 UBIN0900907 1665 1665 Processed 01/02/2024 9909455050 VINDHYA V UCO BANK(607066)
150 Anchal KL-13-001-001-002/1592
(Alayamon) 		1613001001NRG24021220231606994 02/12/2023 SARASWATHY C 1613001001WL068557 SARASWATHY C 00468 UBIN0900907 999 999 Processed 01/02/2024 9909455035 MR SARASWATHY CO GANESAN STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-001-002/1629
(Alayamon) 		1613001001NRG24021220231606996 02/12/2023 VASANTHA N 1613001001WL068557 VASANTHA N 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455040 MRS VASANTHA N STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-001-002/1667
(Alayamon) 		1613001001NRG24021220231606997 02/12/2023 NALINI AMMAL 1613001001WL068557 NALINI AMMAL 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455044 MRS NALINI AMMAL STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-001-002/1883
(Alayamon) 		1613001001NRG24021220231606998 02/12/2023 RAMLA BEEVI.A 1613001001WL068557 RAMLA BEEVI.A 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455038 RAMLA BEEVI A UNION BANK OF INDIA(508500)
154 Anchal KL-13-001-001-002/1884
(Alayamon) 		1613001001NRG24021220231606999 02/12/2023 RAHILA BEEVI N 1613001001WL068557 RAHILA BEEVI N 00468 UBIN0900907 1665 1665 Processed 01/02/2024 9909455232 RAHILA BEEVI N KERALA STATE CO-OPERATIVE BANK LTD(608165)
155 Anchal KL-13-001-001-002/1929
(Alayamon) 		1613001001NRG24021220231607000 02/12/2023 ROSAMMA 1613001001WL068557 ROSAMMA 00468 UBIN0900907 1332 1332 Processed 01/02/2024 9909455051 ROSAMMA SOUTH INDIAN BANK(607167)
156 Anchal KL-13-001-001-002/2291
(Alayamon) 		1613001001NRG24021220231607003 02/12/2023 GAYATHRY.S 1613001001WL068557 GAYATHRY.S 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455045 GAYATHRY S UNION BANK OF INDIA(508500)
157 Anchal KL-13-001-001-002/2292
(Alayamon) 		1613001001NRG24021220231607005 02/12/2023 GOPALAKRISNA PILLAI 1613001001WL068557 GOPALAKRISNA PILLAI 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455298 J GOPALAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Anchal KL-13-001-001-002/2298
(Alayamon) 		1613001001NRG24021220231607006 02/12/2023 SUSAMMA MATHEW 1613001001WL068557 SUSAMMA MATHEW 00468 UBIN0900907 1665 1665 Processed 01/02/2024 9909455227 SUSAMMA MATHEW KERALA STATE CO-OPERATIVE BANK LTD(608165)
159 Anchal KL-13-001-001-002/2306
(Alayamon) 		1613001001NRG24021220231607008 02/12/2023 Suseela Prakash 1613001001WL068557 Suseela Prakash 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455034 Mrs. SUSEELA N INDIAN BANK(607105)
160 Anchal KL-13-001-001-002/2402
(Alayamon) 		1613001001NRG24021220231607009 02/12/2023 SYAMALA G 1613001001WL068557 SYAMALA G 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455033 SYAMALA G UNION BANK OF INDIA(508500)
161 Anchal KL-13-001-001-002/2714
(Alayamon) 		1613001001NRG24021220231607013 02/12/2023 NANCY GEORGE 1613001001WL068557 NANCY GEORGE 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455218 Mrs. Nancy K George INDIAN BANK(607105)
162 Anchal KL-13-001-001-002/2716
(Alayamon) 		1613001001NRG24021220231607014 02/12/2023 Ammini 1613001001WL068557 Ammini 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455036 B AMMINI UCO BANK(607066)
163 Anchal KL-13-001-001-002/3587
(Alayamon) 		1613001001NRG24021220231607017 02/12/2023 RAHEELA BEEVI 1613001001WL068557 RAHEELA BEEVI 00468 UBIN0900907 1665 1665 Processed 01/02/2024 9909455062 RAHEELA BEEVI UNION BANK OF INDIA(508500)
164 Anchal KL-13-001-001-002/375
(Alayamon) 		1613001001NRG24021220231607022 02/12/2023 P J GEORGE 1613001001WL068557 P J GEORGE 00468 UBIN0900907 333 333 Processed 01/02/2024 9909455311 P J GEORGE UNION BANK OF INDIA(508500)
165 Anchal KL-13-001-001-002/375
(Alayamon) 		1613001001NRG24021220231607021 02/12/2023 Sherly George 1613001001WL068557 Sherly George 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455052 SHERLY GEORGE UNION BANK OF INDIA(508500)
166 Anchal KL-13-001-001-002/62
(Alayamon) 		1613001001NRG24021220231607030 02/12/2023 LETHA KUMARI 1613001001WL068557 LETHA KUMARI 00468 UBIN0900907 333 333 Processed 01/02/2024 9909455345 LETHAKUMARY R CANARA BANK(508532)
167 Anchal KL-13-001-001-002/72
(Alayamon) 		1613001001NRG24021220231607031 02/12/2023 MERCY KOSHY 1613001001WL068557 MERCY KOSHY 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455041 Mrs. MERCY K CENTRAL BANK OF INDIA(607115)
168 Anchal KL-13-001-001-002/81
(Alayamon) 		1613001001NRG24021220231607032 02/12/2023 THULASI BHAI 1613001001WL068557 THULASI BHAI 00468 UBIN0900907 1665 1665 Processed 01/02/2024 9909455037 THULASI BHAI UNION BANK OF INDIA(508500)
169 Anchal KL-13-001-001-005/4430
(Alayamon) 		1613001001NRG24021220231606786 02/12/2023 ABDUL RAHIM 1613001001WL068550 ABDUL RAHIM 00468 UBIN0900907 666 666 Processed 01/02/2024 9909455203 ABDUL RAHIM UNION BANK OF INDIA(508500)
170 Anchal KL-13-001-001-005/4430
(Alayamon) 		1613001001NRG24021220231606787 02/12/2023 MEHARNISA 1613001001WL068550 MEHARNISA 00468 UBIN0900907 666 666 Processed 01/02/2024 9909455216 MEHARNISA . UNION BANK OF INDIA(508500)
171 Anchal KL-13-001-001-005/4472
(Alayamon) 		1613001001NRG24021220231607034 02/12/2023 BINDHU T 1613001001WL068557 BINDHU T 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455217 MISS BINDHU T STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-001-006/1199
(Alayamon) 		1613001001NRG24021220231606851 02/12/2023 JAGADAMMA 1613001001WL068552 JAGADAMMA 00468 UBIN0900907 999 999 Processed 01/02/2024 9909455200 JAGADAMMA UNION BANK OF INDIA(508500)
173 Anchal KL-13-001-001-006/1212
(Alayamon) 		1613001001NRG24021220231606852 02/12/2023 Suseela .L 1613001001WL068552 Suseela .L 00468 UBIN0900907 333 333 Processed 01/02/2024 9909455048 SUSEELA UNION BANK OF INDIA(508500)
174 Anchal KL-13-001-001-006/1294
(Alayamon) 		1613001001NRG24021220231606854 02/12/2023 Chinnamma 1613001001WL068552 Chinnamma 00468 UBIN0900907 1665 1665 Processed 01/02/2024 9909455334 CHINNAMMA UNION BANK OF INDIA(508500)
175 Anchal KL-13-001-001-006/1565
(Alayamon) 		1613001001NRG24021220231606855 02/12/2023 Rudrayani 1613001001WL068552 Rudrayani 00468 UBIN0900907 1332 1332 Processed 01/02/2024 9909455294 RUDRAYANI UNION BANK OF INDIA(508500)
176 Anchal KL-13-001-001-006/1689
(Alayamon) 		1613001001NRG24021220231606856 02/12/2023 Bindhu Lekha 1613001001WL068552 Bindhu Lekha 00468 UBIN0900907 999 999 Processed 01/02/2024 9909455328 BINDHU LEKHA UNION BANK OF INDIA(508500)
177 Anchal KL-13-001-001-006/2923
(Alayamon) 		1613001001NRG24021220231606858 02/12/2023 Lissy.S 1613001001WL068552 Lissy.S 00468 UBIN0900907 1665 1665 Processed 01/02/2024 9909455347 LISSY S UNION BANK OF INDIA(508500)
178 Anchal KL-13-001-001-006/3106
(Alayamon) 		1613001001NRG24021220231606820 02/12/2023 Joykutty Joy 1613001001WL068551 Joykutty Joy 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455276 JOYKUTTY JOHN UNION BANK OF INDIA(508500)
179 Anchal KL-13-001-001-006/3932
(Alayamon) 		1613001001NRG24021220231606860 02/12/2023 JASMINE 1613001001WL068552 JASMINE 00468 UBIN0900907 1665 1665 Processed 01/02/2024 9909455293 JASMINE UNION BANK OF INDIA(508500)
180 Anchal KL-13-001-001-006/3937
(Alayamon) 		1613001001NRG24021220231606861 02/12/2023 ANISHA MARY 1613001001WL068552 ANISHA MARY 00468 UBIN0900907 999 999 Processed 01/02/2024 9909455081 ANISHA MARY UNION BANK OF INDIA(508500)
181 Anchal KL-13-001-001-006/4129
(Alayamon) 		1613001001NRG24021220231606885 02/12/2023 PUSHPAVALLI.P 1613001001WL068554 PUSHPAVALLI.P 00468 UBIN0900907 333 333 Processed 01/02/2024 9909455314 PUSHPAVALLI.P. UNION BANK OF INDIA(508500)
182 Anchal KL-13-001-001-006/4358
(Alayamon) 		1613001001NRG24021220231606862 02/12/2023 SATHYAVALLY 1613001001WL068552 SATHYAVALLY 00468 UBIN0900907 1332 1332 Processed 01/02/2024 9909455305 SATHYAVALLY UNION BANK OF INDIA(508500)
183 Anchal KL-13-001-001-006/4702
(Alayamon) 		1613001001NRG24021220231606864 02/12/2023 JOBITHA 1613001001WL068552 JOBITHA 00468 UBIN0900907 1332 1332 Processed 01/02/2024 9909455241 JOBITHA UNION BANK OF INDIA(508500)
184 Anchal KL-13-001-001-006/834
(Alayamon) 		1613001001NRG24021220231606870 02/12/2023 LISSY SUGATHAN 1613001001WL068552 LISSY SUGATHAN 00468 UBIN0900907 1665 1665 Processed 01/02/2024 9909455286 LISSY SUGATHAN UNION BANK OF INDIA(508500)
185 Anchal KL-13-001-001-006/841
(Alayamon) 		1613001001NRG24021220231606871 02/12/2023 MAYAMOLE 1613001001WL068552 MAYAMOLE 00468 UBIN0900907 1332 1332 Processed 01/02/2024 9909455284 MAYAMOLE UNION BANK OF INDIA(508500)
186 Anchal KL-13-001-001-006/857
(Alayamon) 		1613001001NRG24021220231606872 02/12/2023 KANCHANA 1613001001WL068552 KANCHANA 00468 UBIN0900907 1665 1665 Processed 01/02/2024 9909455240 KANCHANA UNION BANK OF INDIA(508500)
187 Anchal KL-13-001-001-007/1117
(Alayamon) 		1613001001NRG24021220231606910 02/12/2023 SUNDARESHAN 1613001001WL068555 SUNDARESHAN 00468 UBIN0900907 333 333 Processed 01/02/2024 9909455071 SUNDARESHAN UNION BANK OF INDIA(508500)
188 Anchal KL-13-001-001-007/1552
(Alayamon) 		1613001001NRG24021220231606911 02/12/2023 VALSALA 1613001001WL068555 VALSALA 00468 UBIN0900907 333 333 Processed 01/02/2024 9909455290 VALSALA UNION BANK OF INDIA(508500)
189 Anchal KL-13-001-001-007/1582
(Alayamon) 		1613001001NRG24021220231606912 02/12/2023 Sarada 1613001001WL068555 Sarada 00468 UBIN0900907 333 333 Processed 01/02/2024 9909455329 SARADA UNION BANK OF INDIA(508500)
190 Anchal KL-13-001-001-007/1599
(Alayamon) 		1613001001NRG24021220231606886 02/12/2023 Minimol 1613001001WL068554 Minimol 00468 UBIN0900907 333 333 Processed 01/02/2024 9909455229 MINIMOL UNION BANK OF INDIA(508500)
191 Anchal KL-13-001-001-007/1602
(Alayamon) 		1613001001NRG24021220231606913 02/12/2023 Divya.S 1613001001WL068555 Divya.S 00468 UBIN0900907 333 333 Processed 01/02/2024 9909455331 DIVYA S UNION BANK OF INDIA(508500)
192 Anchal KL-13-001-001-007/1691
(Alayamon) 		1613001001NRG24021220231606914 02/12/2023 Mini.A 1613001001WL068555 Mini.A 00468 UBIN0900907 333 333 Processed 01/02/2024 9909455332 MINI A UNION BANK OF INDIA(508500)
193 Anchal KL-13-001-001-007/1994
(Alayamon) 		1613001001NRG24021220231606887 02/12/2023 Sasikala 1613001001WL068554 Sasikala 00468 UBIN0900907 333 333 Processed 01/02/2024 9909455228 SASIKALA UNION BANK OF INDIA(508500)
194 Anchal KL-13-001-001-007/2451
(Alayamon) 		1613001001NRG24021220231606888 02/12/2023 SMITHA RAJEEV 1613001001WL068554 SMITHA RAJEEV 00468 UBIN0900907 333 333 Processed 01/02/2024 9909455206 SMITHA RAJEEV UNION BANK OF INDIA(508500)
195 Anchal KL-13-001-001-007/2829
(Alayamon) 		1613001001NRG24021220231606889 02/12/2023 THANKAMANI 1613001001WL068554 THANKAMANI 00468 UBIN0900907 333 333 Processed 01/02/2024 9909455079 THANKAMANI UNION BANK OF INDIA(508500)
196 Anchal KL-13-001-001-007/287
(Alayamon) 		1613001001NRG24021220231606915 02/12/2023 Ambika.K 1613001001WL068555 Ambika.K 00468 UBIN0900907 333 333 Processed 01/02/2024 9909455342 AMBIKA K UNION BANK OF INDIA(508500)
197 Anchal KL-13-001-001-007/2899
(Alayamon) 		1613001001NRG24021220231606916 02/12/2023 MARY T 1613001001WL068555 MARY T 00468 UBIN0900907 333 333 Processed 01/02/2024 9909455335 Mrs. Mary T INDIAN BANK(607105)
198 Anchal KL-13-001-001-007/2926
(Alayamon) 		1613001001NRG24021220231606917 02/12/2023 Omana.S. 1613001001WL068555 Omana.S. 00468 UBIN0900907 333 333 Processed 01/02/2024 9909455271 OMANA UNION BANK OF INDIA(508500)
199 Anchal KL-13-001-001-007/2927
(Alayamon) 		1613001001NRG24021220231606918 02/12/2023 Saraswathy. B 1613001001WL068555 Saraswathy. B 00468 UBIN0900907 333 333 Processed 01/02/2024 9909455275 SARASWATHY UNION BANK OF INDIA(508500)
200 Anchal KL-13-001-001-007/2972
(Alayamon) 		1613001001NRG24021220231606919 02/12/2023 Rosamma Biju 1613001001WL068555 Rosamma Biju 00468 UBIN0900907 333 333 Processed 01/02/2024 9909455057 ROSAMMA BIJU UNION BANK OF INDIA(508500)
201 Anchal KL-13-001-001-007/3105
(Alayamon) 		1613001001NRG24021220231606890 02/12/2023 SUNITHA.A 1613001001WL068554 SUNITHA.A 00468 UBIN0900907 333 333 Processed 01/02/2024 9909455039 SUNITHA UNION BANK OF INDIA(508500)
202 Anchal KL-13-001-001-007/3243
(Alayamon) 		1613001001NRG24021220231606921 02/12/2023 Vimala RavIndran 1613001001WL068555 Vimala RavIndran 00468 UBIN0900907 333 333 Processed 01/02/2024 9909455031 VIMALA RAVIDRAN UNION BANK OF INDIA(508500)
203 Anchal KL-13-001-001-007/3285
(Alayamon) 		1613001001NRG24021220231606922 02/12/2023 Sujatha 1613001001WL068555 Sujatha 00468 UBIN0900907 333 333 Processed 01/02/2024 9909455312 SUJATHA UNION BANK OF INDIA(508500)
204 Anchal KL-13-001-001-007/3286
(Alayamon) 		1613001001NRG24021220231606923 02/12/2023 Latha.B 1613001001WL068555 Latha.B 00468 UBIN0900907 333 333 Processed 01/02/2024 9909455032 LATHA B UNION BANK OF INDIA(508500)
205 Anchal KL-13-001-001-007/3304
(Alayamon) 		1613001001NRG24021220231606924 02/12/2023 Sheela 1613001001WL068555 Sheela 00468 UBIN0900907 333 333 Processed 01/02/2024 9909455063 SHEELA UNION BANK OF INDIA(508500)
206 Anchal KL-13-001-001-007/351
(Alayamon) 		1613001001NRG24021220231606925 02/12/2023 MANOHARAN 1613001001WL068555 MANOHARAN 00468 UBIN0900907 333 333 Processed 01/02/2024 9909455296 MANOHARAN UNION BANK OF INDIA(508500)
207 Anchal KL-13-001-001-007/3559
(Alayamon) 		1613001001NRG24021220231606891 02/12/2023 SUJA 1613001001WL068554 SUJA 00468 UBIN0900907 333 333 Processed 01/02/2024 9909455346 SUJA UNION BANK OF INDIA(508500)
208 Anchal KL-13-001-001-007/3615
(Alayamon) 		1613001001NRG24021220231606892 02/12/2023 Sulatha Babu 1613001001WL068554 Sulatha Babu 00468 UBIN0900907 333 333 Processed 01/02/2024 9909455225 SULATHA BABU UNION BANK OF INDIA(508500)
209 Anchal KL-13-001-001-007/3661
(Alayamon) 		1613001001NRG24021220231606926 02/12/2023 GOURI BAHULEYAN 1613001001WL068555 GOURI BAHULEYAN 00468 UBIN0900907 333 333 Rejected 01/02/2024 9909455272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 Anchal KL-13-001-001-007/3684
(Alayamon) 		1613001001NRG24021220231606893 02/12/2023 BHARATHI 1613001001WL068554 BHARATHI 00468 UBIN0900907 333 333 Processed 01/02/2024 9909455042 BHARATHI UNION BANK OF INDIA(508500)
211 Anchal KL-13-001-001-007/3721
(Alayamon) 		1613001001NRG24021220231606927 02/12/2023 SANTHA T 1613001001WL068555 SANTHA T 00468 UBIN0900907 333 333 Processed 01/02/2024 9909455073 Mr. SANTHA T INDIAN BANK(607105)
212 Anchal KL-13-001-001-007/3785
(Alayamon) 		1613001001NRG24021220231606928 02/12/2023 SAROJINI 1613001001WL068555 SAROJINI 00468 UBIN0900907 333 333 Processed 01/02/2024 9909455289 SAROJINI UNION BANK OF INDIA(508500)
213 Anchal KL-13-001-001-007/3823
(Alayamon) 		1613001001NRG24021220231606894 02/12/2023 LALITHA K 1613001001WL068554 LALITHA K 00468 UBIN0900907 333 333 Processed 01/02/2024 9909455333 LALITHA K UNION BANK OF INDIA(508500)
214 Anchal KL-13-001-001-007/3825
(Alayamon) 		1613001001NRG24021220231606895 02/12/2023 SUSHEELA 1613001001WL068554 SUSHEELA 00468 UBIN0900907 333 333 Processed 01/02/2024 9909455321 SUSEELA K UNION BANK OF INDIA(508500)
215 Anchal KL-13-001-001-007/3877
(Alayamon) 		1613001001NRG24021220231606896 02/12/2023 JYOTHI M 1613001001WL068554 JYOTHI M 00468 UBIN0900907 333 333 Processed 01/02/2024 9909455209 JYOTHI M UNION BANK OF INDIA(508500)
216 Anchal KL-13-001-001-007/4061
(Alayamon) 		1613001001NRG24021220231606897 02/12/2023 THANKACHAN 1613001001WL068554 THANKACHAN 00468 UBIN0900907 333 333 Processed 01/02/2024 9909455069 THANKACHAN UNION BANK OF INDIA(508500)
217 Anchal KL-13-001-001-007/4063
(Alayamon) 		1613001001NRG24021220231606898 02/12/2023 SUDHA K 1613001001WL068554 SUDHA K 00468 UBIN0900907 333 333 Processed 01/02/2024 9909455239 SUDHA K UNION BANK OF INDIA(508500)
218 Anchal KL-13-001-001-007/4111
(Alayamon) 		1613001001NRG24021220231606929 02/12/2023 KUNJUKRISHNAN Y 1613001001WL068555 KUNJUKRISHNAN Y 00468 UBIN0900907 333 333 Processed 01/02/2024 9909455281 KUNJUKRISHNAN V UNION BANK OF INDIA(508500)
219 Anchal KL-13-001-001-007/4273
(Alayamon) 		1613001001NRG24021220231606900 02/12/2023 SOMAN K 1613001001WL068554 SOMAN K 00468 UBIN0900907 333 333 Processed 01/02/2024 9909455064 SOMAN K UNION BANK OF INDIA(508500)
220 Anchal KL-13-001-001-007/4291
(Alayamon) 		1613001001NRG24021220231606901 02/12/2023 PRABHUDAS 1613001001WL068554 PRABHUDAS 00468 UBIN0900907 333 333 Processed 01/02/2024 9909455220 1.PRABHUDAS UNION BANK OF INDIA(508500)
221 Anchal KL-13-001-001-007/4318
(Alayamon) 		1613001001NRG24021220231606930 02/12/2023 RATNAMMA 1613001001WL068555 RATNAMMA 00468 UBIN0900907 333 333 Processed 01/02/2024 9909455287 RATNAMMA UNION BANK OF INDIA(508500)
222 Anchal KL-13-001-001-007/4365
(Alayamon) 		1613001001NRG24021220231606821 02/12/2023 SUSEELA K 1613001001WL068551 SUSEELA K 00468 UBIN0900907 1665 1665 Processed 01/02/2024 9909455235 SUSEELA UNION BANK OF INDIA(508500)
223 Anchal KL-13-001-001-007/4714
(Alayamon) 		1613001001NRG24021220231606933 02/12/2023 MOHINI 1613001001WL068555 MOHINI 00468 UBIN0900907 333 333 Processed 01/02/2024 9909455201 MOHINI UNION BANK OF INDIA(508500)
224 Anchal KL-13-001-001-007/4769
(Alayamon) 		1613001001NRG24021220231606934 02/12/2023 BINDU B 1613001001WL068555 BINDU B 00468 UBIN0900907 333 333 Processed 01/02/2024 9909455236 BINDU B UNION BANK OF INDIA(508500)
225 Anchal KL-13-001-001-007/710
(Alayamon) 		1613001001NRG24021220231606935 02/12/2023 Krishnamma 1613001001WL068555 Krishnamma 00468 UBIN0900907 333 333 Processed 01/02/2024 9909455320 KRISHNAMMA UNION BANK OF INDIA(508500)
226 Anchal KL-13-001-001-007/713
(Alayamon) 		1613001001NRG24021220231606936 02/12/2023 Ponnamma 1613001001WL068555 Ponnamma 00468 UBIN0900907 333 333 Processed 01/02/2024 9909455330 PONNAMMA UNION BANK OF INDIA(508500)
227 Anchal KL-13-001-001-007/768
(Alayamon) 		1613001001NRG24021220231606905 02/12/2023 MINI 1613001001WL068554 MINI 00468 UBIN0900907 333 333 Processed 01/02/2024 9909455205 MINI UNION BANK OF INDIA(508500)
228 Anchal KL-13-001-001-007/770
(Alayamon) 		1613001001NRG24021220231606937 02/12/2023 SHERLI B 1613001001WL068555 SHERLI B 00468 UBIN0900907 333 333 Processed 01/02/2024 9909455213 SHERLI UNION BANK OF INDIA(508500)
229 Anchal KL-13-001-001-007/771
(Alayamon) 		1613001001NRG24021220231606938 02/12/2023 OMANA 1613001001WL068555 OMANA 00468 UBIN0900907 333 333 Processed 01/02/2024 9909455080 OMANA UNION BANK OF INDIA(508500)
230 Anchal KL-13-001-001-007/773
(Alayamon) 		1613001001NRG24021220231606906 02/12/2023 LISSY B 1613001001WL068554 LISSY B 00468 UBIN0900907 333 333 Processed 01/02/2024 9909455223 LISSY B UNION BANK OF INDIA(508500)
231 Anchal KL-13-001-001-007/788
(Alayamon) 		1613001001NRG24021220231606907 02/12/2023 Aleykutty 1613001001WL068554 Aleykutty 00468 UBIN0900907 333 333 Processed 01/02/2024 9909455319 ALEYKUTTY UNION BANK OF INDIA(508500)
232 Anchal KL-13-001-001-007/813
(Alayamon) 		1613001001NRG24021220231606908 02/12/2023 SUDHARMONY K 1613001001WL068554 SUDHARMONY K 00468 UBIN0900907 333 333 Processed 01/02/2024 9909455340 SUDHARMANI UNION BANK OF INDIA(508500)
233 Anchal KL-13-001-001-007/905
(Alayamon) 		1613001001NRG24021220231606939 02/12/2023 AMPILI T 1613001001WL068555 AMPILI T 00468 UBIN0900907 333 333 Processed 01/02/2024 9909455299 AMBILI T CANARA BANK(508532)
234 Anchal KL-13-001-001-007/921
(Alayamon) 		1613001001NRG24021220231606940 02/12/2023 Bindu.D 1613001001WL068555 Bindu.D 00468 UBIN0900907 333 333 Processed 01/02/2024 9909455049 BINDHU D UNION BANK OF INDIA(508500)
235 Anchal KL-13-001-001-007/934
(Alayamon) 		1613001001NRG24021220231606941 02/12/2023 VIJAYAMMA 1613001001WL068555 VIJAYAMMA 00468 UBIN0900907 333 333 Processed 01/02/2024 9909455341 VIJAYAMMA UNION BANK OF INDIA(508500)
236 Anchal KL-13-001-001-008/1467
(Alayamon) 		1613001001NRG24021220231606942 02/12/2023 Shofitha. J 1613001001WL068556 Shofitha. J 00468 UBIN0900907 1332 1332 Processed 01/02/2024 9909455326 Mrs. Shofida J INDIAN BANK(607105)
237 Anchal KL-13-001-001-008/3289
(Alayamon) 		1613001001NRG24021220231606873 02/12/2023 Vasantha Mani 1613001001WL068552 Vasantha Mani 00468 UBIN0900907 1665 1665 Processed 01/02/2024 9909455023 VASANTHA MANI UNION BANK OF INDIA(508500)
238 Anchal KL-13-001-001-010/1018
(Alayamon) 		1613001001NRG24021220231606822 02/12/2023 MOLLYKUTTY 1613001001WL068551 MOLLYKUTTY 00468 UBIN0900907 1665 1665 Processed 01/02/2024 9909455336 MRS MOLIKUTTY STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-001-010/1020
(Alayamon) 		1613001001NRG24021220231607036 02/12/2023 SUMATHI 1613001001WL068558 SUMATHI 00468 UBIN0900907 1332 1332 Processed 01/02/2024 9909455243 SUMATHI UNION BANK OF INDIA(508500)
240 Anchal KL-13-001-001-010/1073
(Alayamon) 		1613001001NRG24021220231606823 02/12/2023 JYASREE 1613001001WL068551 JYASREE 00468 UBIN0900907 1332 1332 Processed 01/02/2024 9909455065 JAYA SREE G UNION BANK OF INDIA(508500)
241 Anchal KL-13-001-001-010/1079
(Alayamon) 		1613001001NRG24021220231606824 02/12/2023 Sreelatha 1613001001WL068551 Sreelatha 00468 UBIN0900907 1332 1332 Processed 01/02/2024 9909455025 SREELATHA UNION BANK OF INDIA(508500)
242 Anchal KL-13-001-001-010/1132
(Alayamon) 		1613001001NRG24021220231606825 02/12/2023 Rajani Viswanath 1613001001WL068551 Rajani Viswanath 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455318 MRS RAJANI VISWANATHAN STATE BANK OF INDIA(508548)
243 Anchal KL-13-001-001-010/1136
(Alayamon) 		1613001001NRG24021220231606826 02/12/2023 ALEYAMMA JOY 1613001001WL068551 ALEYAMMA JOY 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455313 ALEYAMMA JOY UNION BANK OF INDIA(508500)
244 Anchal KL-13-001-001-010/142
(Alayamon) 		1613001001NRG24021220231606827 02/12/2023 Lissy George 1613001001WL068551 Lissy George 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455317 MRS LISSY GEORGE STATE BANK OF INDIA(508548)
245 Anchal KL-13-001-001-010/1616
(Alayamon) 		1613001001NRG24021220231606828 02/12/2023 Pankajakshy 1613001001WL068551 Pankajakshy 00468 UBIN0900907 1332 1332 Processed 01/02/2024 9909455029 PANKAJAKSHI UNION BANK OF INDIA(508500)
246 Anchal KL-13-001-001-010/3626
(Alayamon) 		1613001001NRG24021220231606830 02/12/2023 Chinnamma Joy 1613001001WL068551 Chinnamma Joy 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455066 CHINNAMMA JOY UNION BANK OF INDIA(508500)
247 Anchal KL-13-001-001-010/3772
(Alayamon) 		1613001001NRG24021220231606831 02/12/2023 MEENAKSHI 1613001001WL068551 MEENAKSHI 00468 UBIN0900907 333 333 Processed 01/02/2024 9909455302 MEENAKSHI UNION BANK OF INDIA(508500)
248 Anchal KL-13-001-001-010/3772
(Alayamon) 		1613001001NRG24021220231606832 02/12/2023 THOMAS 1613001001WL068551 THOMAS 00468 UBIN0900907 333 333 Processed 01/02/2024 9909455076 THOMAS UNION BANK OF INDIA(508500)
249 Anchal KL-13-001-001-010/3776
(Alayamon) 		1613001001NRG24021220231606833 02/12/2023 Elizabath. J 1613001001WL068551 Elizabath. J 00468 UBIN0900907 1332 1332 Processed 01/02/2024 9909455303 ELIZABATH J UNION BANK OF INDIA(508500)
250 Anchal KL-13-001-001-010/3790
(Alayamon) 		1613001001NRG24021220231606834 02/12/2023 THANKAMANI 1613001001WL068551 THANKAMANI 00468 UBIN0900907 666 666 Processed 01/02/2024 9909455288 MRS THANKAMANI STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-001-010/389
(Alayamon) 		1613001001NRG24021220231606835 02/12/2023 Susy. T 1613001001WL068551 Susy. T 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455273 SUSY T UNION BANK OF INDIA(508500)
252 Anchal KL-13-001-001-010/401
(Alayamon) 		1613001001NRG24021220231606836 02/12/2023 SYAMALA 1613001001WL068551 SYAMALA 00468 UBIN0900907 1332 1332 Processed 01/02/2024 9909455324 SYAMALA UNION BANK OF INDIA(508500)
253 Anchal KL-13-001-001-010/402
(Alayamon) 		1613001001NRG24021220231606837 02/12/2023 Lailamma 1613001001WL068551 Lailamma 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455325 LAILAMMA UNION BANK OF INDIA(508500)
254 Anchal KL-13-001-001-010/411
(Alayamon) 		1613001001NRG24021220231606838 02/12/2023 SANTHA 1613001001WL068551 SANTHA 00468 UBIN0900907 666 666 Processed 01/02/2024 9909455221 SANTHA C UNION BANK OF INDIA(508500)
255 Anchal KL-13-001-001-010/4165
(Alayamon) 		1613001001NRG24021220231606839 02/12/2023 RINIMOL 1613001001WL068551 RINIMOL 00468 UBIN0900907 999 999 Processed 01/02/2024 9909455242 RINIMOL UNION BANK OF INDIA(508500)
256 Anchal KL-13-001-001-010/4279
(Alayamon) 		1613001001NRG24021220231606840 02/12/2023 RAMLA BEEVI 1613001001WL068551 RAMLA BEEVI 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455291 RAMLA BEEVI UNION BANK OF INDIA(508500)
257 Anchal KL-13-001-001-010/4458
(Alayamon) 		1613001001NRG24021220231606841 02/12/2023 MALLIKA RAJAN 1613001001WL068551 MALLIKA RAJAN 00468 UBIN0900907 1665 1665 Processed 01/02/2024 9909455215 MALLIKA RAJAN UNION BANK OF INDIA(508500)
258 Anchal KL-13-001-001-010/4465
(Alayamon) 		1613001001NRG24021220231606842 02/12/2023 THANKAMONY 1613001001WL068551 THANKAMONY 00468 UBIN0900907 333 333 Processed 01/02/2024 9909455208 THANKAMONY UNION BANK OF INDIA(508500)
259 Anchal KL-13-001-001-010/4989
(Alayamon) 		1613001001NRG24021220231606844 02/12/2023 BHAVANI 1613001001WL068551 BHAVANI 00468 UBIN0900907 1665 1665 Processed 01/02/2024 9909455207 BHAVANI FEDERAL BANK(607165)
260 Anchal KL-13-001-001-010/5473
(Alayamon) 		1613001001NRG24021220231606845 02/12/2023 RAJI. S 1613001001WL068551 RAJI. S 00468 UBIN0900907 1665 1665 Processed 01/02/2024 9909455212 RAJI S UNION BANK OF INDIA(508500)
261 Anchal KL-13-001-001-010/697
(Alayamon) 		1613001001NRG24021220231606846 02/12/2023 SAROJAM 1613001001WL068551 SAROJAM 00468 UBIN0900907 1665 1665 Processed 01/02/2024 9909455226 SAROJA UNION BANK OF INDIA(508500)
262 Anchal KL-13-001-001-010/699
(Alayamon) 		1613001001NRG24021220231606848 02/12/2023 Mary.G 1613001001WL068551 Mary.G 00468 UBIN0900907 999 999 Processed 01/02/2024 9909455030 MRS MARY STATE BANK OF INDIA(508548)
263 Anchal KL-13-001-001-010/700
(Alayamon) 		1613001001NRG24021220231606849 02/12/2023 CHRISTEENA G 1613001001WL068551 CHRISTEENA G 00468 UBIN0900907 1332 1332 Processed 01/02/2024 9909455068 Mrs. Christeena INDIAN BANK(607105)
264 Anchal KL-13-001-001-010/963
(Alayamon) 		1613001001NRG24021220231606850 02/12/2023 Podichy 1613001001WL068551 Podichy 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455285 PODICHY UNION BANK OF INDIA(508500)
265 Anchal KL-13-001-001-011/1333
(Alayamon) 		1613001001NRG24021220231606666 02/12/2023 Girija. R 1613001001WL068548 Girija. R 00468 UBIN0900907 666 666 Processed 01/02/2024 9909455316 GIRIJA.R UNION BANK OF INDIA(508500)
266 Anchal KL-13-001-001-011/1358
(Alayamon) 		1613001001NRG24021220231606667 02/12/2023 Saraswathy 1613001001WL068548 Saraswathy 00468 UBIN0900907 1665 1665 Processed 01/02/2024 9909455343 SARASWATHY UNION BANK OF INDIA(508500)
267 Anchal KL-13-001-001-011/1359
(Alayamon) 		1613001001NRG24021220231606668 02/12/2023 Saidhoonath Beevi 1613001001WL068548 Saidhoonath Beevi 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455315 SAIDHOONATH BEEVI UNION BANK OF INDIA(508500)
268 Anchal KL-13-001-001-011/1419
(Alayamon) 		1613001001NRG24021220231606669 02/12/2023 Sisily 1613001001WL068548 Sisily 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455297 SISILY UNION BANK OF INDIA(508500)
269 Anchal KL-13-001-001-011/1607
(Alayamon) 		1613001001NRG24021220231606670 02/12/2023 Sulochana 1613001001WL068548 Sulochana 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455026 SULOCHANA UNION BANK OF INDIA(508500)
270 Anchal KL-13-001-001-011/1697
(Alayamon) 		1613001001NRG24021220231606671 02/12/2023 Hausa Beevi 1613001001WL068548 Hausa Beevi 00468 UBIN0900907 1665 1665 Processed 01/02/2024 9909455338 HAUSA BEEVI UNION BANK OF INDIA(508500)
271 Anchal KL-13-001-001-011/2364
(Alayamon) 		1613001001NRG24021220231606943 02/12/2023 Sulekha Beevi 1613001001WL068556 Sulekha Beevi 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455344 SULEKHA BEEVI CANARA BANK(508532)
272 Anchal KL-13-001-001-011/2536
(Alayamon) 		1613001001NRG24021220231606675 02/12/2023 GRACY PRAKASH 1613001001WL068548 GRACY PRAKASH 00468 UBIN0900907 999 999 Processed 01/02/2024 9909455306 GRACY PRAKASH SOUTH INDIAN BANK(607167)
273 Anchal KL-13-001-001-011/2539
(Alayamon) 		1613001001NRG24021220231606676 02/12/2023 SHINY JOSEPH 1613001001WL068548 SHINY JOSEPH 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455075 SHINY JOSEPH UNION BANK OF INDIA(508500)
274 Anchal KL-13-001-001-011/2547
(Alayamon) 		1613001001NRG24021220231606677 02/12/2023 Majida 1613001001WL068548 Majida 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455274 MAJIDA BEEVI UNION BANK OF INDIA(508500)
275 Anchal KL-13-001-001-011/2619
(Alayamon) 		1613001001NRG24021220231606678 02/12/2023 Eesha Beevi 1613001001WL068548 Eesha Beevi 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455337 EESHA BEEVI UNION BANK OF INDIA(508500)
276 Anchal KL-13-001-001-011/265
(Alayamon) 		1613001001NRG24021220231606679 02/12/2023 Vilasini 1613001001WL068548 Vilasini 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455028 VILASINI UNION BANK OF INDIA(508500)
277 Anchal KL-13-001-001-011/2902
(Alayamon) 		1613001001NRG24021220231606681 02/12/2023 CHANDRIKA AMMA 1613001001WL068548 CHANDRIKA AMMA 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455307 CHANDRIKA AMMA UNION BANK OF INDIA(508500)
278 Anchal KL-13-001-001-011/3299
(Alayamon) 		1613001001NRG24021220231606683 02/12/2023 Valsamma 1613001001WL068548 Valsamma 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455027 VALSAMMA UNION BANK OF INDIA(508500)
279 Anchal KL-13-001-001-011/3388
(Alayamon) 		1613001001NRG24021220231606684 02/12/2023 SAMINI S 1613001001WL068548 SAMINI S 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455309 SAMINI S UNION BANK OF INDIA(508500)
280 Anchal KL-13-001-001-011/3390
(Alayamon) 		1613001001NRG24021220231606685 02/12/2023 Naseema 1613001001WL068548 Naseema 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455024 NESEEMA UNION BANK OF INDIA(508500)
281 Anchal KL-13-001-001-011/3476
(Alayamon) 		1613001001NRG24021220231606686 02/12/2023 Viji.V 1613001001WL068548 Viji.V 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455022 VIJI V UNION BANK OF INDIA(508500)
282 Anchal KL-13-001-001-011/3655
(Alayamon) 		1613001001NRG24021220231606688 02/12/2023 Shahubanath Beevi 1613001001WL068548 Shahubanath Beevi 00468 UBIN0900907 1665 1665 Processed 01/02/2024 9909455067 SHAHUBANATHBEEVI FEDERAL BANK(607165)
283 Anchal KL-13-001-001-011/3695
(Alayamon) 		1613001001NRG24021220231606689 02/12/2023 UMERATH BEEVI 1613001001WL068548 UMERATH BEEVI 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455072 UMAIRATH BEEVI UNION BANK OF INDIA(508500)
284 Anchal KL-13-001-001-011/3732
(Alayamon) 		1613001001NRG24021220231606690 02/12/2023 ANILA S 1613001001WL068548 ANILA S 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455301 ANILA S UNION BANK OF INDIA(508500)
285 Anchal KL-13-001-001-011/3758
(Alayamon) 		1613001001NRG24021220231606691 02/12/2023 SABEENA BEEVI. N 1613001001WL068548 SABEENA BEEVI. N 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455300 SABEENA BEEVI N UNION BANK OF INDIA(508500)
286 Anchal KL-13-001-001-011/4074
(Alayamon) 		1613001001NRG24021220231606692 02/12/2023 BISMITHA. S 1613001001WL068548 BISMITHA. S 00468 UBIN0900907 666 666 Processed 01/02/2024 9909455310 BISMITHA S UNION BANK OF INDIA(508500)
287 Anchal KL-13-001-001-011/4281
(Alayamon) 		1613001001NRG24021220231606694 02/12/2023 SULEKHA BEEVI 1613001001WL068548 SULEKHA BEEVI 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455074 SULEKHA BEEVI UNION BANK OF INDIA(508500)
288 Anchal KL-13-001-001-011/4554
(Alayamon) 		1613001001NRG24021220231606695 02/12/2023 LILLYKUTTY JOHN 1613001001WL068548 LILLYKUTTY JOHN 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455210 LILLYKUTTY JOHN UNION BANK OF INDIA(508500)
289 Anchal KL-13-001-001-011/4774
(Alayamon) 		1613001001NRG24021220231606698 02/12/2023 SHAMNAMOL. S 1613001001WL068548 SHAMNAMOL. S 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455214 SHAMNA MOL UNION BANK OF INDIA(508500)
290 Anchal KL-13-001-001-011/5140
(Alayamon) 		1613001001NRG24021220231606699 02/12/2023 SAJINA 1613001001WL068548 SAJINA 00468 UBIN0900907 1665 1665 Processed 01/02/2024 9909455219 MRS SAJENA F STATE BANK OF INDIA(508548)
291 Anchal KL-13-001-001-011/5354
(Alayamon) 		1613001001NRG24021220231606700 02/12/2023 SUMI RAMANAN 1613001001WL068548 SUMI RAMANAN 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455082 SUMI RAMANAN UNION BANK OF INDIA(508500)
292 Anchal KL-13-001-001-011/5668
(Alayamon) 		1613001001NRG24021220231606701 02/12/2023 KANAKA DURGA 1613001001WL068548 KANAKA DURGA 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455230 KANAKA DURGA UNION BANK OF INDIA(508500)
293 Anchal KL-13-001-001-011/5720
(Alayamon) 		1613001001NRG24021220231606702 02/12/2023 SUBHADRA 1613001001WL068548 SUBHADRA 00468 UBIN0900907 1332 1332 Processed 01/02/2024 9909455224 SUBHADRA UNION BANK OF INDIA(508500)
294 Anchal KL-13-001-001-012/108
(Alayamon) 		1613001001NRG24021220231606789 02/12/2023 Baby Girija 1613001001WL068550 Baby Girija 00468 UBIN0900907 1332 1332 Processed 01/02/2024 9909455278 BABY GIRIJA UNION BANK OF INDIA(508500)
295 Anchal KL-13-001-001-012/111
(Alayamon) 		1613001001NRG24021220231606946 02/12/2023 Jiji Shibu 1613001001WL068556 Jiji Shibu 00468 UBIN0900907 333 333 Processed 01/02/2024 9909455277 JIJI SHIBU UNION BANK OF INDIA(508500)
296 Anchal KL-13-001-001-012/1361
(Alayamon) 		1613001001NRG24021220231606947 02/12/2023 Jameela Beevi 1613001001WL068556 Jameela Beevi 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455323 JAMEELA BEEVI UNION BANK OF INDIA(508500)
297 Anchal KL-13-001-001-012/1436
(Alayamon) 		1613001001NRG24021220231606952 02/12/2023 Sajeena. S 1613001001WL068556 Sajeena. S 00468 UBIN0900907 1332 1332 Processed 01/02/2024 9909455020 SAJEENA S UNION BANK OF INDIA(508500)
298 Anchal KL-13-001-001-012/1437
(Alayamon) 		1613001001NRG24021220231606953 02/12/2023 THAJUNNISSA 1613001001WL068556 THAJUNNISSA 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455351 THAJUNISA F CANARA BANK(508532)
299 Anchal KL-13-001-001-012/1454
(Alayamon) 		1613001001NRG24021220231606793 02/12/2023 BABY P 1613001001WL068550 BABY P 00468 UBIN0900907 1665 1665 Processed 01/02/2024 9909455292 BABY P UNION BANK OF INDIA(508500)
300 Anchal KL-13-001-001-012/1478
(Alayamon) 		1613001001NRG24021220231606794 02/12/2023 GEETHAMANI SUDHAN 1613001001WL068550 GEETHAMANI SUDHAN 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455202 GEETHAMANI SUDHAN UNION BANK OF INDIA(508500)
301 Anchal KL-13-001-001-012/1497
(Alayamon) 		1613001001NRG24021220231606954 02/12/2023 Bindhu Kumari. S 1613001001WL068556 Bindhu Kumari. S 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455279 MRS BINDUKUMARI STATE BANK OF INDIA(508548)
302 Anchal KL-13-001-001-012/1509
(Alayamon) 		1613001001NRG24021220231606795 02/12/2023 Retnamma. K 1613001001WL068550 Retnamma. K 00468 UBIN0900907 1665 1665 Processed 01/02/2024 9909455327 RETNAMMA K W O DEVADASAN CANARA BANK(508532)
303 Anchal KL-13-001-001-012/1513
(Alayamon) 		1613001001NRG24021220231606796 02/12/2023 Mallika 1613001001WL068550 Mallika 00468 UBIN0900907 1332 1332 Processed 01/02/2024 9909455322 MALLIKA MOHANAN K UNION BANK OF INDIA(508500)
304 Anchal KL-13-001-001-012/1740
(Alayamon) 		1613001001NRG24021220231606958 02/12/2023 Nisa. L 1613001001WL068556 Nisa. L 00468 UBIN0900907 999 999 Processed 01/02/2024 9909455056 NISA L UNION BANK OF INDIA(508500)
305 Anchal KL-13-001-001-012/1743
(Alayamon) 		1613001001NRG24021220231606959 02/12/2023 Naseema Beevi 1613001001WL068556 Naseema Beevi 00468 UBIN0900907 999 999 Processed 01/02/2024 9909455053 NASEEMA BEEVI UNION BANK OF INDIA(508500)
306 Anchal KL-13-001-001-012/1782
(Alayamon) 		1613001001NRG24021220231606961 02/12/2023 Sulekhabeevi 1613001001WL068556 Sulekhabeevi 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455058 SULAIKHA BEEVI UNION BANK OF INDIA(508500)
307 Anchal KL-13-001-001-012/1829
(Alayamon) 		1613001001NRG24021220231606962 02/12/2023 FATHEELA BEEVI 1613001001WL068556 FATHEELA BEEVI 00468 UBIN0900907 1332 1332 Processed 01/02/2024 9909455350 FATHEELA BEEVI UNION BANK OF INDIA(508500)
308 Anchal KL-13-001-001-012/232
(Alayamon) 		1613001001NRG24021220231606965 02/12/2023 RAJI PRAVEEN 1613001001WL068556 RAJI PRAVEEN 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455204 RAJI MOL RAJAN FEDERAL BANK(607165)
309 Anchal KL-13-001-001-012/2551
(Alayamon) 		1613001001NRG24021220231606967 02/12/2023 Vijayamma. M 1613001001WL068556 Vijayamma. M 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455060 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-001-012/2842
(Alayamon) 		1613001001NRG24021220231606801 02/12/2023 Sumathikkutty Amma 1613001001WL068550 Sumathikkutty Amma 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455061 SUMATHIKUTTY AMMA UNION BANK OF INDIA(508500)
311 Anchal KL-13-001-001-012/2847
(Alayamon) 		1613001001NRG24021220231606968 02/12/2023 SALMA BEEVI 1613001001WL068556 SALMA BEEVI 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455339 MRS SALMA BEEVIS STATE BANK OF INDIA(508548)
312 Anchal KL-13-001-001-012/2852
(Alayamon) 		1613001001NRG24021220231606969 02/12/2023 Lailabeevi 1613001001WL068556 Lailabeevi 00468 UBIN0900907 1665 1665 Processed 01/02/2024 9909455348 LAILABEEVI UNION BANK OF INDIA(508500)
313 Anchal KL-13-001-001-012/2859
(Alayamon) 		1613001001NRG24021220231606971 02/12/2023 Sreelatha. J 1613001001WL068556 Sreelatha. J 00468 UBIN0900907 666 666 Processed 01/02/2024 9909455054 VIJAYAKUMAR .S. UNION BANK OF INDIA(508500)
314 Anchal KL-13-001-001-012/2862
(Alayamon) 		1613001001NRG24021220231606972 02/12/2023 Biji. D 1613001001WL068556 Biji. D 00468 UBIN0900907 1332 1332 Processed 01/02/2024 9909455283 BIJIMOL D UNION BANK OF INDIA(508500)
315 Anchal KL-13-001-001-012/2940
(Alayamon) 		1613001001NRG24021220231606973 02/12/2023 BABY 1613001001WL068556 BABY 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455238 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
316 Anchal KL-13-001-001-012/3265
(Alayamon) 		1613001001NRG24021220231606803 02/12/2023 BINDHU ANSARY 1613001001WL068550 BINDHU ANSARY 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455295 Mrs. Bindhu INDIAN BANK(607105)
317 Anchal KL-13-001-001-012/3349
(Alayamon) 		1613001001NRG24021220231606804 02/12/2023 Valsala 1613001001WL068550 Valsala 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455055 VALSALA UNION BANK OF INDIA(508500)
318 Anchal KL-13-001-001-012/3396
(Alayamon) 		1613001001NRG24021220231606974 02/12/2023 Sarojini 1613001001WL068556 Sarojini 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455349 SAROJINI UNION BANK OF INDIA(508500)
319 Anchal KL-13-001-001-012/3411
(Alayamon) 		1613001001NRG24021220231606975 02/12/2023 SAJEEMA R 1613001001WL068556 SAJEEMA R 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455019 SAJEEMA R UNION BANK OF INDIA(508500)
320 Anchal KL-13-001-001-012/3465
(Alayamon) 		1613001001NRG24021220231606806 02/12/2023 Niza 1613001001WL068550 Niza 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455021 MRS NISAA NOUSHAD STATE BANK OF INDIA(508548)
321 Anchal KL-13-001-001-012/3773
(Alayamon) 		1613001001NRG24021220231606810 02/12/2023 AMBILI. S 1613001001WL068550 AMBILI. S 00468 UBIN0900907 1332 1332 Processed 01/02/2024 9909455070 AMBILI S UNION BANK OF INDIA(508500)
322 Anchal KL-13-001-001-012/4187
(Alayamon) 		1613001001NRG24021220231606978 02/12/2023 RAMA B 1613001001WL068556 RAMA B 00468 UBIN0900907 1332 1332 Processed 01/02/2024 9909455304 RAMA B UNION BANK OF INDIA(508500)
323 Anchal KL-13-001-001-012/4244
(Alayamon) 		1613001001NRG24021220231606979 02/12/2023 SASIDHARAN PILLAI 1613001001WL068556 SASIDHARAN PILLAI 00468 UBIN0900907 666 666 Processed 01/02/2024 9909455282 SASIDHARAN PILLAI UNION BANK OF INDIA(508500)
324 Anchal KL-13-001-001-012/4555
(Alayamon) 		1613001001NRG24021220231606980 02/12/2023 AMBIKA KUMARI K 1613001001WL068556 AMBIKA KUMARI K 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455222 AMBIKA KUMARI DHANALAXMI BANK(607239)
325 Anchal KL-13-001-001-012/4681
(Alayamon) 		1613001001NRG24021220231606813 02/12/2023 KALAM. M 1613001001WL068550 KALAM. M 00468 UBIN0900907 1665 1665 Processed 01/02/2024 9909455078 M KALAM UNION BANK OF INDIA(508500)
326 Anchal KL-13-001-001-012/5019
(Alayamon) 		1613001001NRG24021220231606981 02/12/2023 MEHARNISA. M 1613001001WL068556 MEHARNISA. M 00468 UBIN0900907 1332 1332 Processed 01/02/2024 9909455211 MEHARUNIZA FEDERAL BANK(607165)
327 Anchal KL-13-001-001-012/5057
(Alayamon) 		1613001001NRG24021220231606982 02/12/2023 SWAPNA BEEVI 1613001001WL068556 SWAPNA BEEVI 00468 UBIN0900907 1665 1665 Processed 01/02/2024 9909455237 SWAPNA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Anchal KL-13-001-001-012/5130
(Alayamon) 		1613001001NRG24021220231606814 02/12/2023 PREETHAKUMARI D 1613001001WL068550 PREETHAKUMARI D 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455231 MRS PREETHAKUMARY D STATE BANK OF INDIA(508548)
329 Anchal KL-13-001-001-012/5770
(Alayamon) 		1613001001NRG24021220231606815 02/12/2023 SANTHA 1613001001WL068550 SANTHA 00468 UBIN0900907 333 333 Processed 01/02/2024 9909455233 SANTHA CANARA BANK(508532)
330 Anchal KL-13-001-001-012/90
(Alayamon) 		1613001001NRG24021220231606983 02/12/2023 K S LEELAMANI AMMA 1613001001WL068556 K S LEELAMANI AMMA 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455077 K S LEELAMANI AMMA UNION BANK OF INDIA(508500)
331 Anchal KL-13-001-001-012/92
(Alayamon) 		1613001001NRG24021220231606984 02/12/2023 RADHIKA 1613001001WL068556 RADHIKA 00468 UBIN0900907 999 999 Processed 01/02/2024 9909455308 Mr. RADHIKA ANILKUMAR CENTRAL BANK OF INDIA(607115)
332 Anchal KL-13-001-001-012/98
(Alayamon) 		1613001001NRG24021220231606816 02/12/2023 Minikumari. S 1613001001WL068550 Minikumari. S 00468 UBIN0900907 1998 1998 Processed 01/02/2024 9909455280 MINI S CANARA BANK(508532)
333 Anchal KL-13-001-001-013/1612
(Alayamon) 		1613001001NRG24021220231607039 02/12/2023 A OMANA 1613001001WL068558 A OMANA 00468 UBIN0900907 999 999 Processed 01/02/2024 9909455234 OMANA UNION BANK OF INDIA(508500)
SubTotal 237762 237762
Total 442226 442226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001001_021223APB_FTO_781767 Canara Bank CNRB0002856 ANCHAL 177158
2 Anchal KL1613001001_021223APB_FTO_781767 Indian Bank IDIB000A146 ANCHAL 4662
3 Anchal KL1613001001_021223APB_FTO_781767 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 20646
4 Anchal KL1613001001_021223APB_FTO_781767 State Bank Of India SBIN0005047 KOTTARAKARA 1998
5 Anchal KL1613001001_021223APB_FTO_781767 Union Bank of India UBIN0900907 Channapetta 237762

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