|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-001-003/5379
(Alayamon)
|
1613001001NRG24270620230458407
|
27/06/2023
|
RAJU NAIR
|
1613001001WL019131
|
RAJU NAIR
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986254410
|
|
Mr. Raju Nair
|
INDIAN BANK(607105)
|
|
2
|
Anchal
|
KL-13-001-001-014/1342
(Alayamon)
|
1613001001NRG24270620230458408
|
27/06/2023
|
Valsala Kumari
|
1613001001WL019131
|
Valsala Kumari
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986254411
|
|
VALSALAKUMARI S
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-001-014/1411
(Alayamon)
|
1613001001NRG24270620230458409
|
27/06/2023
|
Baby
|
1613001001WL019131
|
Baby
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986254404
|
|
BABY
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-001-014/1412
(Alayamon)
|
1613001001NRG24270620230458410
|
27/06/2023
|
Sobhana Amma. L
|
1613001001WL019131
|
Sobhana Amma. L
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986254472
|
|
SOBHANA AMMA L
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-001-014/1506
(Alayamon)
|
1613001001NRG24270620230458411
|
27/06/2023
|
L. Leela
|
1613001001WL019131
|
L. Leela
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986254473
|
|
LEELA L
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-001-014/1617
(Alayamon)
|
1613001001NRG24270620230458412
|
27/06/2023
|
Sreeja kumari
|
1613001001WL019131
|
Sreeja kumari
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986254474
|
|
SREEJAKUMARI V
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-001-014/1655
(Alayamon)
|
1613001001NRG24270620230458413
|
27/06/2023
|
Lalithambika
|
1613001001WL019131
|
Lalithambika
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986254475
|
|
LALITHAMBIAKA P
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-001-014/1655
(Alayamon)
|
1613001001NRG24270620230458414
|
27/06/2023
|
MOHANAN PILLAI. K
|
1613001001WL019131
|
MOHANAN PILLAI. K
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986254406
|
|
MOHANAN PILLAI K
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-001-014/2272
(Alayamon)
|
1613001001NRG24270620230458415
|
27/06/2023
|
Sreeja.J
|
1613001001WL019131
|
Sreeja.J
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
04/07/2023
|
|
2986254477
|
|
SREEJA J
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Anchal
|
KL-13-001-001-014/2891
(Alayamon)
|
1613001001NRG24270620230458416
|
27/06/2023
|
Sudha. S
|
1613001001WL019131
|
Sudha. S
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986254402
|
|
SUDHA
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-001-014/2982
(Alayamon)
|
1613001001NRG24270620230458417
|
27/06/2023
|
Sindhu
|
1613001001WL019131
|
Sindhu
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986254412
|
|
SINDHU
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-001-014/3133
(Alayamon)
|
1613001001NRG24270620230458418
|
27/06/2023
|
CHANDRAMATHY AMMA
|
1613001001WL019131
|
CHANDRAMATHY AMMA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986254476
|
|
CHANDRAMATHY AMMA
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-001-014/3259
(Alayamon)
|
1613001001NRG24270620230458419
|
27/06/2023
|
Girija. M
|
1613001001WL019131
|
Girija. M
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986254405
|
|
GIRIJA M
|
CANARA BANK(508532)
|
|
14
|
Anchal
|
KL-13-001-001-014/3440
(Alayamon)
|
1613001001NRG24270620230458420
|
27/06/2023
|
Shemela Beevi
|
1613001001WL019131
|
Shemela Beevi
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986254413
|
|
MRS SHAMEELA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-001-014/4023
(Alayamon)
|
1613001001NRG24270620230458421
|
27/06/2023
|
RADHA MANI YAMMA
|
1613001001WL019131
|
RADHA MANI YAMMA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986254418
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-001-014/4023
(Alayamon)
|
1613001001NRG24270620230458422
|
27/06/2023
|
RAJAN PILLAI. C
|
1613001001WL019131
|
RAJAN PILLAI. C
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986254407
|
|
MR RAJAN PILLAI C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-001-014/4360
(Alayamon)
|
1613001001NRG24270620230458423
|
27/06/2023
|
LEELAMANI AMMA
|
1613001001WL019131
|
LEELAMANI AMMA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986254408
|
|
MANORAMA
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-001-014/4500
(Alayamon)
|
1613001001NRG24270620230458425
|
27/06/2023
|
OMANA C
|
1613001001WL019131
|
OMANA C
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986254414
|
|
OMANA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Anchal
|
KL-13-001-001-014/4684
(Alayamon)
|
1613001001NRG24270620230458426
|
27/06/2023
|
PANKAJAKSHY. K. C
|
1613001001WL019131
|
PANKAJAKSHY. K. C
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986254415
|
|
PANKAJAKSHY K C
|
CANARA BANK(508532)
|
|
20
|
Anchal
|
KL-13-001-001-014/4685
(Alayamon)
|
1613001001NRG24270620230458427
|
27/06/2023
|
AMBILI R
|
1613001001WL019131
|
AMBILI R
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986254409
|
|
AMBILY R
|
CANARA BANK(508532)
|
|
21
|
Anchal
|
KL-13-001-001-014/5290
(Alayamon)
|
1613001001NRG24270620230458428
|
27/06/2023
|
NALINAKSHAN PILLAI
|
1613001001WL019131
|
NALINAKSHAN PILLAI
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986254417
|
|
MR NALINAKSHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-001-014/531
(Alayamon)
|
1613001001NRG24270620230458429
|
27/06/2023
|
SINI P
|
1613001001WL019131
|
SINI P
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986254416
|
|
MRS SINI P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-001-014/536
(Alayamon)
|
1613001001NRG24270620230458430
|
27/06/2023
|
Jayasree
|
1613001001WL019131
|
Jayasree
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986254469
|
|
JAYASREE
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-001-014/540
(Alayamon)
|
1613001001NRG24270620230458432
|
27/06/2023
|
Arifa
|
1613001001WL019131
|
Arifa
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986254470
|
|
ARIFA BEEVI
|
UCO BANK(607066)
|
|
25
|
Anchal
|
KL-13-001-001-014/551
(Alayamon)
|
1613001001NRG24270620230458433
|
27/06/2023
|
Thankamani
|
1613001001WL019131
|
Thankamani
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986254471
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
26
|
Anchal
|
KL-13-001-001-014/554
(Alayamon)
|
1613001001NRG24270620230458434
|
27/06/2023
|
Babu Achary
|
1613001001WL019131
|
Babu Achary
|
00078
|
CNRB0002856
|
666
|
666
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Anchal
|
KL-13-001-001-014/560
(Alayamon)
|
1613001001NRG24270620230458435
|
27/06/2023
|
Maya. O
|
1613001001WL019131
|
Maya. O
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986254468
|
|
MAYA O
|
CANARA BANK(508532)
|
|
28
|
Anchal
|
KL-13-001-001-014/561
(Alayamon)
|
1613001001NRG24270620230458436
|
27/06/2023
|
Radhamani
|
1613001001WL019131
|
Radhamani
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986254466
|
|
RADHAMONY O
|
CANARA BANK(508532)
|
|
29
|
Anchal
|
KL-13-001-001-014/5762
(Alayamon)
|
1613001001NRG24270620230458437
|
27/06/2023
|
SALEENA
|
1613001001WL019131
|
SALEENA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986254465
|
|
MRS SALEENA MUJEEB
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-001-014/5763
(Alayamon)
|
1613001001NRG24270620230458438
|
27/06/2023
|
VIJAYAMMA.K
|
1613001001WL019131
|
VIJAYAMMA.K
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986254464
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-001-014/586
(Alayamon)
|
1613001001NRG24270620230458439
|
27/06/2023
|
Prasanna. G.K
|
1613001001WL019131
|
Prasanna. G.K
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986254467
|
|
PRASANNA G K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48951
|
48951
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-001-014/4420
(Alayamon)
|
1613001001NRG24270620230458424
|
27/06/2023
|
VALSALA. K
|
1613001001WL019131
|
VALSALA. K
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986254436
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
33
|
Anchal
|
KL-13-001-001-008/1051
(Alayamon)
|
1613001001NRG24270620230458350
|
27/06/2023
|
MANJU RAJESH
|
1613001001WL019129
|
MANJU RAJESH
|
00176
|
IDIB000C173
|
1998
|
1998
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Anchal
|
KL-13-001-001-008/1065
(Alayamon)
|
1613001001NRG24270620230458317
|
27/06/2023
|
Muraleedharan
|
1613001001WL019128
|
Muraleedharan
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986254434
|
|
Mr. Muraleedharan .
|
INDIAN BANK(607105)
|
|
35
|
Anchal
|
KL-13-001-001-008/1473
(Alayamon)
|
1613001001NRG24270620230458324
|
27/06/2023
|
SHYLAJA
|
1613001001WL019128
|
SHYLAJA
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986254431
|
|
Mrs. SHYLAJA S .
|
INDIAN BANK(607105)
|
|
36
|
Anchal
|
KL-13-001-001-008/2770
(Alayamon)
|
1613001001NRG24270620230458470
|
27/06/2023
|
Girijakumari R
|
1613001001WL019136
|
Girijakumari R
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986254435
|
|
Mrs. Girijakumari R
|
INDIAN BANK(607105)
|
|
37
|
Anchal
|
KL-13-001-001-008/4996
(Alayamon)
|
1613001001NRG24270620230458373
|
27/06/2023
|
BINDU. O
|
1613001001WL019129
|
BINDU. O
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986254433
|
|
Mrs. BINDU O
|
INDIAN BANK(607105)
|
|
38
|
Anchal
|
KL-13-001-001-008/5380
(Alayamon)
|
1613001001NRG24270620230458342
|
27/06/2023
|
SUSI A
|
1613001001WL019128
|
SUSI A
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986254430
|
|
Mrs. SUSI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
39
|
Anchal
|
KL-13-001-001-008/1059
(Alayamon)
|
1613001001NRG24270620230458316
|
27/06/2023
|
SUDHARMA
|
1613001001WL019128
|
SUDHARMA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986254461
|
|
SUDHARMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Anchal
|
KL-13-001-001-008/1066
(Alayamon)
|
1613001001NRG24270620230458351
|
27/06/2023
|
Sunitha Shibu
|
1613001001WL019129
|
Sunitha Shibu
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986254441
|
|
SUNITHA SHIBU
|
UNION BANK OF INDIA(508500)
|
|
41
|
Anchal
|
KL-13-001-001-008/1070
(Alayamon)
|
1613001001NRG24270620230458352
|
27/06/2023
|
Kunjamma
|
1613001001WL019129
|
Kunjamma
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986254386
|
|
KUNJAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Anchal
|
KL-13-001-001-008/1071
(Alayamon)
|
1613001001NRG24270620230458318
|
27/06/2023
|
SATHIBHAI
|
1613001001WL019128
|
SATHIBHAI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986254422
|
|
Mrs. Satheebhai .
|
INDIAN BANK(607105)
|
|
43
|
Anchal
|
KL-13-001-001-008/1124
(Alayamon)
|
1613001001NRG24270620230458320
|
27/06/2023
|
Krishnankutty
|
1613001001WL019128
|
Krishnankutty
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986254453
|
|
KRISHNANKUTTY
|
UNION BANK OF INDIA(508500)
|
|
44
|
Anchal
|
KL-13-001-001-008/1124
(Alayamon)
|
1613001001NRG24270620230458319
|
27/06/2023
|
Saraswathy
|
1613001001WL019128
|
Saraswathy
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986254397
|
|
SARASWATHY J
|
UNION BANK OF INDIA(508500)
|
|
45
|
Anchal
|
KL-13-001-001-008/1163
(Alayamon)
|
1613001001NRG24270620230458321
|
27/06/2023
|
Ammini Joseph
|
1613001001WL019128
|
Ammini Joseph
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986254392
|
|
AMMINI JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
46
|
Anchal
|
KL-13-001-001-008/1171
(Alayamon)
|
1613001001NRG24270620230458322
|
27/06/2023
|
Baby.L
|
1613001001WL019128
|
Baby.L
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986254439
|
|
BABY L
|
UNION BANK OF INDIA(508500)
|
|
47
|
Anchal
|
KL-13-001-001-008/1354
(Alayamon)
|
1613001001NRG24270620230458353
|
27/06/2023
|
Fathima Beevi
|
1613001001WL019129
|
Fathima Beevi
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986254383
|
|
FATHIMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Anchal
|
KL-13-001-001-008/1464
(Alayamon)
|
1613001001NRG24270620230458323
|
27/06/2023
|
Sulochana
|
1613001001WL019128
|
Sulochana
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986254395
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Anchal
|
KL-13-001-001-008/1606
(Alayamon)
|
1613001001NRG24270620230458325
|
27/06/2023
|
SHAINEY ROY
|
1613001001WL019128
|
SHAINEY ROY
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986254424
|
|
SHAINEY ROY
|
UNION BANK OF INDIA(508500)
|
|
50
|
Anchal
|
KL-13-001-001-008/1637
(Alayamon)
|
1613001001NRG24270620230458326
|
27/06/2023
|
Usha Raveendran
|
1613001001WL019128
|
Usha Raveendran
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986254452
|
|
USHA RAVEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
Anchal
|
KL-13-001-001-008/1693
(Alayamon)
|
1613001001NRG24270620230458354
|
27/06/2023
|
RENJINI. R
|
1613001001WL019129
|
RENJINI. R
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986254426
|
|
RENJINI R
|
UNION BANK OF INDIA(508500)
|
|
52
|
Anchal
|
KL-13-001-001-008/1694
(Alayamon)
|
1613001001NRG24270620230458327
|
27/06/2023
|
SHEEJA RAJESH
|
1613001001WL019128
|
SHEEJA RAJESH
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986254449
|
|
SHEEJA RAJEESH
|
UNION BANK OF INDIA(508500)
|
|
53
|
Anchal
|
KL-13-001-001-008/2003
(Alayamon)
|
1613001001NRG24270620230458328
|
27/06/2023
|
SULOCHANA
|
1613001001WL019128
|
SULOCHANA
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986254457
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Anchal
|
KL-13-001-001-008/2349
(Alayamon)
|
1613001001NRG24270620230458329
|
27/06/2023
|
Raji.R
|
1613001001WL019128
|
Raji.R
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986254458
|
|
RAJI R
|
UNION BANK OF INDIA(508500)
|
|
55
|
Anchal
|
KL-13-001-001-008/2519
(Alayamon)
|
1613001001NRG24270620230458355
|
27/06/2023
|
Valsala
|
1613001001WL019129
|
Valsala
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986254455
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Anchal
|
KL-13-001-001-008/2690
(Alayamon)
|
1613001001NRG24270620230458356
|
27/06/2023
|
S.Baby
|
1613001001WL019129
|
S.Baby
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986254396
|
|
S BABY
|
UNION BANK OF INDIA(508500)
|
|
57
|
Anchal
|
KL-13-001-001-008/2764
(Alayamon)
|
1613001001NRG24270620230458330
|
27/06/2023
|
Ponnamma
|
1613001001WL019128
|
Ponnamma
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986254387
|
|
PONNAMMA KUNCHANDY
|
UNION BANK OF INDIA(508500)
|
|
58
|
Anchal
|
KL-13-001-001-008/2775
(Alayamon)
|
1613001001NRG24270620230458331
|
27/06/2023
|
ANITHA KUMARY
|
1613001001WL019128
|
ANITHA KUMARY
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986254450
|
|
Mrs. ANITHA .
|
INDIAN BANK(607105)
|
|
59
|
Anchal
|
KL-13-001-001-008/2776
(Alayamon)
|
1613001001NRG24270620230458332
|
27/06/2023
|
LILLYKUTTY Y
|
1613001001WL019128
|
LILLYKUTTY Y
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986254437
|
|
LILLYKUTTY Y
|
UNION BANK OF INDIA(508500)
|
|
60
|
Anchal
|
KL-13-001-001-008/2779
(Alayamon)
|
1613001001NRG24270620230458333
|
27/06/2023
|
Valsamma Mathew
|
1613001001WL019128
|
Valsamma Mathew
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986254445
|
|
VALSAMMA MATHEW
|
UNION BANK OF INDIA(508500)
|
|
61
|
Anchal
|
KL-13-001-001-008/2830
(Alayamon)
|
1613001001NRG24270620230458357
|
27/06/2023
|
Sobha Thulaseedharan
|
1613001001WL019129
|
Sobha Thulaseedharan
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986254438
|
|
SOBHA THULASEEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
Anchal
|
KL-13-001-001-008/2950
(Alayamon)
|
1613001001NRG24270620230458334
|
27/06/2023
|
Sarojini
|
1613001001WL019128
|
Sarojini
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986254400
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Anchal
|
KL-13-001-001-008/306
(Alayamon)
|
1613001001NRG24270620230458358
|
27/06/2023
|
Santha Kumary
|
1613001001WL019129
|
Santha Kumary
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986254393
|
|
SANTHA KUMARY
|
UNION BANK OF INDIA(508500)
|
|
64
|
Anchal
|
KL-13-001-001-008/3190
(Alayamon)
|
1613001001NRG24270620230458359
|
27/06/2023
|
Susheela
|
1613001001WL019129
|
Susheela
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986254429
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Anchal
|
KL-13-001-001-008/3324
(Alayamon)
|
1613001001NRG24270620230458360
|
27/06/2023
|
SANDHYA C
|
1613001001WL019129
|
SANDHYA C
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986254427
|
|
SANDHYA C
|
UNION BANK OF INDIA(508500)
|
|
66
|
Anchal
|
KL-13-001-001-008/3325
(Alayamon)
|
1613001001NRG24270620230458335
|
27/06/2023
|
Lalitha Sahadevan
|
1613001001WL019128
|
Lalitha Sahadevan
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986254394
|
|
LALITHA SAHADEVAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
Anchal
|
KL-13-001-001-008/3338
(Alayamon)
|
1613001001NRG24270620230458361
|
27/06/2023
|
Valsamma
|
1613001001WL019129
|
Valsamma
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986254401
|
|
VALSAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Anchal
|
KL-13-001-001-008/3379
(Alayamon)
|
1613001001NRG24270620230458362
|
27/06/2023
|
Sakunthala
|
1613001001WL019129
|
Sakunthala
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986254399
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Anchal
|
KL-13-001-001-008/3382
(Alayamon)
|
1613001001NRG24270620230458363
|
27/06/2023
|
Remya. J
|
1613001001WL019129
|
Remya. J
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986254443
|
|
REMYA J ALIAS REMYA SANOJ
|
UNION BANK OF INDIA(508500)
|
|
70
|
Anchal
|
KL-13-001-001-008/3564
(Alayamon)
|
1613001001NRG24270620230458364
|
27/06/2023
|
Rugmini S Kumar
|
1613001001WL019129
|
Rugmini S Kumar
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986254440
|
|
RUGMINI S KUMAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
Anchal
|
KL-13-001-001-008/3609
(Alayamon)
|
1613001001NRG24270620230458365
|
27/06/2023
|
Remani
|
1613001001WL019129
|
Remani
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986254446
|
|
Mrs. REMANI .
|
INDIAN BANK(607105)
|
|
72
|
Anchal
|
KL-13-001-001-008/3665
(Alayamon)
|
1613001001NRG24270620230458336
|
27/06/2023
|
ANNAMMA BIJU
|
1613001001WL019128
|
ANNAMMA BIJU
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986254423
|
|
ANNAMMA BIJU
|
UNION BANK OF INDIA(508500)
|
|
73
|
Anchal
|
KL-13-001-001-008/3698
(Alayamon)
|
1613001001NRG24270620230458366
|
27/06/2023
|
MANI S
|
1613001001WL019129
|
MANI S
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986254447
|
|
Mrs. MANI S
|
INDIAN BANK(607105)
|
|
74
|
Anchal
|
KL-13-001-001-008/3699
(Alayamon)
|
1613001001NRG24270620230458337
|
27/06/2023
|
USHA MOHAN
|
1613001001WL019128
|
USHA MOHAN
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986254448
|
|
USHA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
Anchal
|
KL-13-001-001-008/3880
(Alayamon)
|
1613001001NRG24270620230458367
|
27/06/2023
|
DILEEP
|
1613001001WL019129
|
DILEEP
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986254459
|
|
DILEEP
|
UNION BANK OF INDIA(508500)
|
|
76
|
Anchal
|
KL-13-001-001-008/3899
(Alayamon)
|
1613001001NRG24270620230458338
|
27/06/2023
|
SANDHYA BIJU
|
1613001001WL019128
|
SANDHYA BIJU
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986254462
|
|
SANDHYA BIJU
|
UNION BANK OF INDIA(508500)
|
|
77
|
Anchal
|
KL-13-001-001-008/4100
(Alayamon)
|
1613001001NRG24270620230458339
|
27/06/2023
|
SREEDEVI K
|
1613001001WL019128
|
SREEDEVI K
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986254381
|
|
SREEDEVI K
|
UNION BANK OF INDIA(508500)
|
|
78
|
Anchal
|
KL-13-001-001-008/4112
(Alayamon)
|
1613001001NRG24270620230458368
|
27/06/2023
|
SARITHA R
|
1613001001WL019129
|
SARITHA R
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986254382
|
|
SARITHA R
|
UNION BANK OF INDIA(508500)
|
|
79
|
Anchal
|
KL-13-001-001-008/4276
(Alayamon)
|
1613001001NRG24270620230458340
|
27/06/2023
|
KUNJUKUNJJAMMA
|
1613001001WL019128
|
KUNJUKUNJJAMMA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986254398
|
|
KUNJUKUNJAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Anchal
|
KL-13-001-001-008/4287
(Alayamon)
|
1613001001NRG24270620230458369
|
27/06/2023
|
PODICHI
|
1613001001WL019129
|
PODICHI
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986254460
|
|
PODICHI C
|
FEDERAL BANK(607165)
|
|
81
|
Anchal
|
KL-13-001-001-008/4595
(Alayamon)
|
1613001001NRG24270620230458370
|
27/06/2023
|
REENA
|
1613001001WL019129
|
REENA
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
04/07/2023
|
|
2986254425
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Anchal
|
KL-13-001-001-008/467
(Alayamon)
|
1613001001NRG24270620230458341
|
27/06/2023
|
Ammini
|
1613001001WL019128
|
Ammini
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986254454
|
|
AMMINI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Anchal
|
KL-13-001-001-008/4672
(Alayamon)
|
1613001001NRG24270620230458371
|
27/06/2023
|
RAKHI R
|
1613001001WL019129
|
RAKHI R
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986254463
|
|
RAKHI R
|
UNION BANK OF INDIA(508500)
|
|
84
|
Anchal
|
KL-13-001-001-008/4996
(Alayamon)
|
1613001001NRG24270620230458372
|
27/06/2023
|
Omana. B
|
1613001001WL019129
|
Omana. B
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986254428
|
|
OMANA B
|
UNION BANK OF INDIA(508500)
|
|
85
|
Anchal
|
KL-13-001-001-008/5417
(Alayamon)
|
1613001001NRG24270620230458343
|
27/06/2023
|
PONNAMMA S
|
1613001001WL019128
|
PONNAMMA S
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986254419
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-001-008/5665
(Alayamon)
|
1613001001NRG24270620230458345
|
27/06/2023
|
OMANA K
|
1613001001WL019128
|
OMANA K
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986254420
|
|
MRS OMANA WO ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-001-008/732
(Alayamon)
|
1613001001NRG24270620230458374
|
27/06/2023
|
Sobha Prakash
|
1613001001WL019129
|
Sobha Prakash
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986254391
|
|
SOBHA PARKASH
|
UNION BANK OF INDIA(508500)
|
|
88
|
Anchal
|
KL-13-001-001-008/733
(Alayamon)
|
1613001001NRG24270620230458346
|
27/06/2023
|
Ragi Prakash
|
1613001001WL019128
|
Ragi Prakash
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986254384
|
|
PRAKASH R
|
UNION BANK OF INDIA(508500)
|
|
89
|
Anchal
|
KL-13-001-001-008/734
(Alayamon)
|
1613001001NRG24270620230458375
|
27/06/2023
|
Suseela
|
1613001001WL019129
|
Suseela
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986254388
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Anchal
|
KL-13-001-001-008/743
(Alayamon)
|
1613001001NRG24270620230458376
|
27/06/2023
|
Saritha Rajan
|
1613001001WL019129
|
Saritha Rajan
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986254442
|
|
SARITHA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
91
|
Anchal
|
KL-13-001-001-008/744
(Alayamon)
|
1613001001NRG24270620230458347
|
27/06/2023
|
Sosamma Kunjumon
|
1613001001WL019128
|
Sosamma Kunjumon
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986254389
|
|
SOSAMMA KUNJUMON
|
UNION BANK OF INDIA(508500)
|
|
92
|
Anchal
|
KL-13-001-001-008/745
(Alayamon)
|
1613001001NRG24270620230458377
|
27/06/2023
|
Nisha. P
|
1613001001WL019129
|
Nisha. P
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986254456
|
|
NISHA P
|
UNION BANK OF INDIA(508500)
|
|
93
|
Anchal
|
KL-13-001-001-008/747
(Alayamon)
|
1613001001NRG24270620230458378
|
27/06/2023
|
Thankamoney
|
1613001001WL019129
|
Thankamoney
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986254390
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Anchal
|
KL-13-001-001-008/748
(Alayamon)
|
1613001001NRG24270620230458348
|
27/06/2023
|
Seena
|
1613001001WL019128
|
Seena
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986254385
|
|
SEENA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Anchal
|
KL-13-001-001-008/749
(Alayamon)
|
1613001001NRG24270620230458349
|
27/06/2023
|
Sheela Babu
|
1613001001WL019128
|
Sheela Babu
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986254421
|
|
SHEELA BABU
|
UNION BANK OF INDIA(508500)
|
|
96
|
Anchal
|
KL-13-001-001-008/751
(Alayamon)
|
1613001001NRG24270620230458379
|
27/06/2023
|
Sheena Biju
|
1613001001WL019129
|
Sheena Biju
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986254444
|
|
SHEENA BIJU
|
UNION BANK OF INDIA(508500)
|
|
97
|
Anchal
|
KL-13-001-001-008/808
(Alayamon)
|
1613001001NRG24270620230458380
|
27/06/2023
|
Thresyamma
|
1613001001WL019129
|
Thresyamma
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986254451
|
|
THRESYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77589
|
77589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136530
|
136530
|
|
|
|
|
|
|
|