|
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-13-001-001-005/1678
(Alayamon)
|
1613001001NRG24200720230580605
|
20/07/2023
|
Chandrika.C
|
1613001001WL024560
|
Chandrika.C
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952558286
|
|
CHANDRIKA C
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-001-012/1398
(Alayamon)
|
1613001001NRG24200720230580609
|
20/07/2023
|
sunil kumar
|
1613001001WL024560
|
sunil kumar
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952558288
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-001-012/1410
(Alayamon)
|
1613001001NRG24200720230580610
|
20/07/2023
|
Bindhu
|
1613001001WL024560
|
Bindhu
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952558336
|
|
BINDHU
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-001-012/1452
(Alayamon)
|
1613001001NRG24200720230580612
|
20/07/2023
|
KRISHNAN K
|
1613001001WL024560
|
KRISHNAN K
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952558284
|
|
KRISHNAN NAIR
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-001-012/1510
(Alayamon)
|
1613001001NRG24200720230580614
|
20/07/2023
|
BEENA SALIM
|
1613001001WL024560
|
BEENA SALIM
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952558340
|
|
BEENA SALIM
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-001-012/1623
(Alayamon)
|
1613001001NRG24200720230580615
|
20/07/2023
|
RETHNAMMA
|
1613001001WL024560
|
RETHNAMMA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952558337
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-001-012/1775
(Alayamon)
|
1613001001NRG24200720230580618
|
20/07/2023
|
Geetha thulasi
|
1613001001WL024560
|
Geetha thulasi
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952558338
|
|
Mrs. GEETHAMMA .
|
INDIAN BANK(607105)
|
|
8
|
Anchal
|
KL-13-001-001-012/1785
(Alayamon)
|
1613001001NRG24200720230580620
|
20/07/2023
|
ANEESA
|
1613001001WL024560
|
ANEESA
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952558281
|
|
ANEESA
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-001-012/2255
(Alayamon)
|
1613001001NRG24200720230580623
|
20/07/2023
|
Thulasi
|
1613001001WL024560
|
Thulasi
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952558319
|
|
THULASI
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-001-012/2809
(Alayamon)
|
1613001001NRG24200720230580626
|
20/07/2023
|
NISHA
|
1613001001WL024560
|
NISHA
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952558326
|
|
NISHA V
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-001-012/3134
(Alayamon)
|
1613001001NRG24200720230580629
|
20/07/2023
|
Shoukkathali
|
1613001001WL024560
|
Shoukkathali
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952558276
|
|
SHAUKATHALI
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-001-012/3501
(Alayamon)
|
1613001001NRG24200720230580632
|
20/07/2023
|
SINDHU. O
|
1613001001WL024560
|
SINDHU. O
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952558289
|
|
SINDHU O
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-001-012/3578
(Alayamon)
|
1613001001NRG24200720230580634
|
20/07/2023
|
Shyla
|
1613001001WL024560
|
Shyla
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952558280
|
|
SHYLA SHIBU
|
CANARA BANK(508532)
|
|
14
|
Anchal
|
KL-13-001-001-012/3842
(Alayamon)
|
1613001001NRG24200720230580635
|
20/07/2023
|
LEELA. L
|
1613001001WL024560
|
LEELA. L
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952558339
|
|
LEELA L
|
CANARA BANK(508532)
|
|
15
|
Anchal
|
KL-13-001-001-012/4643
(Alayamon)
|
1613001001NRG24200720230580640
|
20/07/2023
|
NAZEEMA BEEVI
|
1613001001WL024560
|
NAZEEMA BEEVI
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952558341
|
|
NAZEEMA BEEVI
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-001-012/4777
(Alayamon)
|
1613001001NRG24200720230580642
|
20/07/2023
|
KARTHIKA
|
1613001001WL024560
|
KARTHIKA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952558316
|
|
KARTHIKA
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-001-012/4946
(Alayamon)
|
1613001001NRG24200720230580644
|
20/07/2023
|
SREEKUMAR A
|
1613001001WL024560
|
SREEKUMAR A
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952558283
|
|
SREEKUMAR A
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-001-012/5301
(Alayamon)
|
1613001001NRG24200720230580647
|
20/07/2023
|
HASEENA SHIHABUDEEN
|
1613001001WL024560
|
HASEENA SHIHABUDEEN
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952558285
|
|
HASEENA SHIHABUDEEN
|
CANARA BANK(508532)
|
|
19
|
Anchal
|
KL-13-001-001-012/5342
(Alayamon)
|
1613001001NRG24200720230580648
|
20/07/2023
|
ABDUL SAMAD. M
|
1613001001WL024560
|
ABDUL SAMAD. M
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952558278
|
|
ABDUL SAMAD M
|
CANARA BANK(508532)
|
|
20
|
Anchal
|
KL-13-001-001-013/1279
(Alayamon)
|
1613001001NRG24200720230580743
|
20/07/2023
|
Nabeesath Beevi
|
1613001001WL024568
|
Nabeesath Beevi
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952558305
|
|
NABEESATH BEEVI
|
CANARA BANK(508532)
|
|
21
|
Anchal
|
KL-13-001-001-013/1301
(Alayamon)
|
1613001001NRG24200720230580744
|
20/07/2023
|
Ajitha kumari
|
1613001001WL024568
|
Ajitha kumari
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952558311
|
|
AJITHA KUMARI
|
CANARA BANK(508532)
|
|
22
|
Anchal
|
KL-13-001-001-013/1314
(Alayamon)
|
1613001001NRG24200720230580745
|
20/07/2023
|
Hamsath
|
1613001001WL024568
|
Hamsath
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952558277
|
|
HAMZATH A
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Anchal
|
KL-13-001-001-013/1341
(Alayamon)
|
1613001001NRG24200720230580746
|
20/07/2023
|
Mallika. K
|
1613001001WL024568
|
Mallika. K
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952558298
|
|
MALLIKA K
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-001-013/1559
(Alayamon)
|
1613001001NRG24200720230580747
|
20/07/2023
|
Baby. C.K
|
1613001001WL024568
|
Baby. C.K
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952558308
|
|
BABY C K
|
CANARA BANK(508532)
|
|
25
|
Anchal
|
KL-13-001-001-013/1609
(Alayamon)
|
1613001001NRG24200720230580749
|
20/07/2023
|
SHEEBA
|
1613001001WL024568
|
SHEEBA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952558323
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
26
|
Anchal
|
KL-13-001-001-013/1664
(Alayamon)
|
1613001001NRG24200720230580574
|
20/07/2023
|
Sreejaya. B
|
1613001001WL024559
|
Sreejaya. B
|
00078
|
CNRB0002856
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952558295
|
|
SREEJAYA
|
CANARA BANK(508532)
|
|
27
|
Anchal
|
KL-13-001-001-013/1706
(Alayamon)
|
1613001001NRG24200720230580575
|
20/07/2023
|
Prasanna Jayadeep
|
1613001001WL024559
|
Prasanna Jayadeep
|
00078
|
CNRB0002856
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3952558274
|
|
Mrs. PRASANNA .
|
INDIAN BANK(607105)
|
|
28
|
Anchal
|
KL-13-001-001-013/1914
(Alayamon)
|
1613001001NRG24200720230580577
|
20/07/2023
|
Sudharma
|
1613001001WL024559
|
Sudharma
|
00078
|
CNRB0002856
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3952558321
|
|
MS SUDHARMA T
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-001-013/1915
(Alayamon)
|
1613001001NRG24200720230580750
|
20/07/2023
|
Sumathy. K
|
1613001001WL024568
|
Sumathy. K
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952558313
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
30
|
Anchal
|
KL-13-001-001-013/1917
(Alayamon)
|
1613001001NRG24200720230580751
|
20/07/2023
|
ROSAMMA
|
1613001001WL024568
|
ROSAMMA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952558327
|
|
ROSAMMA
|
CANARA BANK(508532)
|
|
31
|
Anchal
|
KL-13-001-001-013/2030
(Alayamon)
|
1613001001NRG24200720230580752
|
20/07/2023
|
REHIYANATHU BEEVI
|
1613001001WL024568
|
REHIYANATHU BEEVI
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952558271
|
|
REHIYANATHU BEEVI
|
CANARA BANK(508532)
|
|
32
|
Anchal
|
KL-13-001-001-013/2057
(Alayamon)
|
1613001001NRG24200720230580754
|
20/07/2023
|
Moli Varghese
|
1613001001WL024568
|
Moli Varghese
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952558312
|
|
MRS MOLLY VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-001-013/2382
(Alayamon)
|
1613001001NRG24200720230580578
|
20/07/2023
|
Sainababeevi
|
1613001001WL024559
|
Sainababeevi
|
00078
|
CNRB0002856
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3952558287
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-001-013/2475
(Alayamon)
|
1613001001NRG24200720230580755
|
20/07/2023
|
Suseela
|
1613001001WL024568
|
Suseela
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952558292
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
35
|
Anchal
|
KL-13-001-001-013/2817
(Alayamon)
|
1613001001NRG24200720230580756
|
20/07/2023
|
Suseela
|
1613001001WL024568
|
Suseela
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952558302
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
36
|
Anchal
|
KL-13-001-001-013/2909
(Alayamon)
|
1613001001NRG24200720230580757
|
20/07/2023
|
Baby Manju. B
|
1613001001WL024568
|
Baby Manju. B
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952558306
|
|
BABY MANJU B
|
CANARA BANK(508532)
|
|
37
|
Anchal
|
KL-13-001-001-013/2910
(Alayamon)
|
1613001001NRG24200720230580579
|
20/07/2023
|
Nalini.V
|
1613001001WL024559
|
Nalini.V
|
00078
|
CNRB0002856
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3952558293
|
|
NALINI V
|
CANARA BANK(508532)
|
|
38
|
Anchal
|
KL-13-001-001-013/3392
(Alayamon)
|
1613001001NRG24200720230580580
|
20/07/2023
|
Liji
|
1613001001WL024559
|
Liji
|
00078
|
CNRB0002856
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3952558296
|
|
LIJI
|
CANARA BANK(508532)
|
|
39
|
Anchal
|
KL-13-001-001-013/3596
(Alayamon)
|
1613001001NRG24200720230580760
|
20/07/2023
|
Rathnamma
|
1613001001WL024568
|
Rathnamma
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952558320
|
|
Mrs. Retnamma P
|
INDIAN BANK(607105)
|
|
40
|
Anchal
|
KL-13-001-001-013/4019
(Alayamon)
|
1613001001NRG24200720230580583
|
20/07/2023
|
FATHIMA BEEVI
|
1613001001WL024559
|
FATHIMA BEEVI
|
00078
|
CNRB0002856
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3952558329
|
|
FATHIMA BEEVI
|
CANARA BANK(508532)
|
|
41
|
Anchal
|
KL-13-001-001-013/4020
(Alayamon)
|
1613001001NRG24200720230580761
|
20/07/2023
|
DIVYAMOL C
|
1613001001WL024568
|
DIVYAMOL C
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952558272
|
|
DIVYAMOL C
|
CANARA BANK(508532)
|
|
42
|
Anchal
|
KL-13-001-001-013/4043
(Alayamon)
|
1613001001NRG24200720230580584
|
20/07/2023
|
VIJAYALEKSHMI
|
1613001001WL024559
|
VIJAYALEKSHMI
|
00078
|
CNRB0002856
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3952558325
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
43
|
Anchal
|
KL-13-001-001-013/4086
(Alayamon)
|
1613001001NRG24200720230580585
|
20/07/2023
|
RAHUMATHU BEEVI
|
1613001001WL024559
|
RAHUMATHU BEEVI
|
00078
|
CNRB0002856
|
300
|
300
|
Processed
|
28/07/2023
|
|
3952558315
|
|
RAHUMATH K
|
FEDERAL BANK(607165)
|
|
44
|
Anchal
|
KL-13-001-001-013/4347
(Alayamon)
|
1613001001NRG24200720230580586
|
20/07/2023
|
ARIFA BEEVI
|
1613001001WL024559
|
ARIFA BEEVI
|
00078
|
CNRB0002856
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3952558331
|
|
ARIFA BEEVI
|
CANARA BANK(508532)
|
|
45
|
Anchal
|
KL-13-001-001-013/4414
(Alayamon)
|
1613001001NRG24200720230580588
|
20/07/2023
|
SASI K
|
1613001001WL024559
|
SASI K
|
00078
|
CNRB0002856
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952558332
|
|
SASI K
|
CANARA BANK(508532)
|
|
46
|
Anchal
|
KL-13-001-001-013/4557
(Alayamon)
|
1613001001NRG24200720230580762
|
20/07/2023
|
MARY
|
1613001001WL024568
|
MARY
|
00078
|
CNRB0002856
|
1332
|
1332
|
Rejected
|
28/07/2023
|
|
3952558330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Anchal
|
KL-13-001-001-013/4611
(Alayamon)
|
1613001001NRG24200720230580589
|
20/07/2023
|
Naseela
|
1613001001WL024559
|
Naseela
|
00078
|
CNRB0002856
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3952558282
|
|
MRS NASEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-001-013/4682
(Alayamon)
|
1613001001NRG24200720230580763
|
20/07/2023
|
SOBHANA A
|
1613001001WL024568
|
SOBHANA A
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952558333
|
|
SOBHANA A
|
CANARA BANK(508532)
|
|
49
|
Anchal
|
KL-13-001-001-013/498
(Alayamon)
|
1613001001NRG24200720230580590
|
20/07/2023
|
Gomathy.I
|
1613001001WL024559
|
Gomathy.I
|
00078
|
CNRB0002856
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3952558270
|
|
GOMATHY J
|
SOUTH INDIAN BANK(607167)
|
|
50
|
Anchal
|
KL-13-001-001-013/5282
(Alayamon)
|
1613001001NRG24200720230580764
|
20/07/2023
|
ANANDAVALLY
|
1613001001WL024568
|
ANANDAVALLY
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952558334
|
|
ANANDAVALLI
|
UCO BANK(607066)
|
|
51
|
Anchal
|
KL-13-001-001-013/600
(Alayamon)
|
1613001001NRG24200720230580766
|
20/07/2023
|
Shahida Shajahan
|
1613001001WL024568
|
Shahida Shajahan
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952558300
|
|
SHAHIDA SHAJAHAN
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Anchal
|
KL-13-001-001-013/601
(Alayamon)
|
1613001001NRG24200720230580767
|
20/07/2023
|
Rahumathbeevi
|
1613001001WL024568
|
Rahumathbeevi
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952558269
|
|
RAHUMATHU BEEVI
|
CANARA BANK(508532)
|
|
53
|
Anchal
|
KL-13-001-001-013/602
(Alayamon)
|
1613001001NRG24200720230580768
|
20/07/2023
|
Sulaikha Beevi
|
1613001001WL024568
|
Sulaikha Beevi
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952558309
|
|
SULAIKHA BEEVI
|
FEDERAL BANK(607165)
|
|
54
|
Anchal
|
KL-13-001-001-013/604
(Alayamon)
|
1613001001NRG24200720230580769
|
20/07/2023
|
Bindu Raju
|
1613001001WL024568
|
Bindu Raju
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952558291
|
|
BINDU RAJU
|
CANARA BANK(508532)
|
|
55
|
Anchal
|
KL-13-001-001-013/606
(Alayamon)
|
1613001001NRG24200720230580770
|
20/07/2023
|
C.Saraswathy
|
1613001001WL024568
|
C.Saraswathy
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952558303
|
|
SARASWATHY C
|
CANARA BANK(508532)
|
|
56
|
Anchal
|
KL-13-001-001-013/608
(Alayamon)
|
1613001001NRG24200720230580593
|
20/07/2023
|
Jaseena Beegam
|
1613001001WL024559
|
Jaseena Beegam
|
00078
|
CNRB0002856
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3952558322
|
|
JASEENA NASAR
|
FEDERAL BANK(607165)
|
|
57
|
Anchal
|
KL-13-001-001-013/614
(Alayamon)
|
1613001001NRG24200720230580771
|
20/07/2023
|
Prasannakumari
|
1613001001WL024568
|
Prasannakumari
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952558301
|
|
PRASANNAKUMARI
|
CANARA BANK(508532)
|
|
58
|
Anchal
|
KL-13-001-001-013/622
(Alayamon)
|
1613001001NRG24200720230580596
|
20/07/2023
|
SUDHARMMA . T G
|
1613001001WL024559
|
SUDHARMMA . T G
|
00078
|
CNRB0002856
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3952558324
|
|
MRS SUDHARMMA TG
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-001-013/625
(Alayamon)
|
1613001001NRG24200720230580598
|
20/07/2023
|
T.Ponnamma
|
1613001001WL024559
|
T.Ponnamma
|
00078
|
CNRB0002856
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3952558290
|
|
PONNAMMA
|
UCO BANK(607066)
|
|
60
|
Anchal
|
KL-13-001-001-013/629
(Alayamon)
|
1613001001NRG24200720230580772
|
20/07/2023
|
Lekha.S
|
1613001001WL024568
|
Lekha.S
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952558304
|
|
LEKHA S
|
CANARA BANK(508532)
|
|
61
|
Anchal
|
KL-13-001-001-013/637
(Alayamon)
|
1613001001NRG24200720230580602
|
20/07/2023
|
REMA DILEEP
|
1613001001WL024559
|
REMA DILEEP
|
00078
|
CNRB0002856
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3952558275
|
|
REMA DILEEP
|
CANARA BANK(508532)
|
|
62
|
Anchal
|
KL-13-001-001-013/638
(Alayamon)
|
1613001001NRG24200720230580603
|
20/07/2023
|
Jayasree.R
|
1613001001WL024559
|
Jayasree.R
|
00078
|
CNRB0002856
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3952558310
|
|
MRS JAYASREE R
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-001-013/645
(Alayamon)
|
1613001001NRG24200720230580773
|
20/07/2023
|
Vijayamma. T
|
1613001001WL024568
|
Vijayamma. T
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952558299
|
|
VIJAYAMMA T
|
CANARA BANK(508532)
|
|
64
|
Anchal
|
KL-13-001-001-013/651
(Alayamon)
|
1613001001NRG24200720230580774
|
20/07/2023
|
Leelamma.
|
1613001001WL024568
|
Leelamma.
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952558317
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
65
|
Anchal
|
KL-13-001-001-013/652
(Alayamon)
|
1613001001NRG24200720230580776
|
20/07/2023
|
Jaleela Beevi
|
1613001001WL024568
|
Jaleela Beevi
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952558297
|
|
JALEELA NAZEER
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Anchal
|
KL-13-001-001-013/658
(Alayamon)
|
1613001001NRG24200720230580777
|
20/07/2023
|
Kamarinisa. A
|
1613001001WL024568
|
Kamarinisa. A
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952558273
|
|
KAMARINISA A
|
CANARA BANK(508532)
|
|
67
|
Anchal
|
KL-13-001-001-013/661
(Alayamon)
|
1613001001NRG24200720230580778
|
20/07/2023
|
Sreekala
|
1613001001WL024568
|
Sreekala
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952558294
|
|
SREEKALA
|
CANARA BANK(508532)
|
|
68
|
Anchal
|
KL-13-001-001-013/667
(Alayamon)
|
1613001001NRG24200720230580779
|
20/07/2023
|
Santha Kumari
|
1613001001WL024568
|
Santha Kumari
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952558307
|
|
SANTHA KUMARI
|
CANARA BANK(508532)
|
|
69
|
Anchal
|
KL-13-001-001-013/668
(Alayamon)
|
1613001001NRG24200720230580780
|
20/07/2023
|
VIJAYAKUMARI. S
|
1613001001WL024568
|
VIJAYAKUMARI. S
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952558318
|
|
VIJAYAKUMARI S
|
CANARA BANK(508532)
|
|
70
|
Anchal
|
KL-13-001-001-013/674
(Alayamon)
|
1613001001NRG24200720230580781
|
20/07/2023
|
SALAHUDEEN
|
1613001001WL024568
|
SALAHUDEEN
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952558335
|
|
SALAHUDEEN
|
CANARA BANK(508532)
|
|
71
|
Anchal
|
KL-13-001-001-013/690
(Alayamon)
|
1613001001NRG24200720230580782
|
20/07/2023
|
Savithri. K
|
1613001001WL024568
|
Savithri. K
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952558314
|
|
SAVITHRI K
|
CANARA BANK(508532)
|
|
72
|
Anchal
|
KL-13-001-001-014/3974
(Alayamon)
|
1613001001NRG24200720230580783
|
20/07/2023
|
ALIYARUKUNJU M
|
1613001001WL024568
|
ALIYARUKUNJU M
|
00078
|
CNRB0002856
|
1332
|
1332
|
Rejected
|
28/07/2023
|
|
3952558328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
Anchal
|
KL-13-001-001-014/3974
(Alayamon)
|
1613001001NRG24200720230580784
|
20/07/2023
|
USAIFA M
|
1613001001WL024568
|
USAIFA M
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952558279
|
|
USAIFA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87735
|
87735
|
|
|
|
|
|
|
|
|
74
|
Anchal
|
KL-13-001-001-004/5329
(Alayamon)
|
1613001001NRG24200720230580572
|
20/07/2023
|
NOORJAHAN
|
1613001001WL024559
|
NOORJAHAN
|
00176
|
IDIB000A146
|
300
|
300
|
Processed
|
28/07/2023
|
|
3952558348
|
|
NOORJAHAN S
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Anchal
|
KL-13-001-001-012/1452
(Alayamon)
|
1613001001NRG24200720230580611
|
20/07/2023
|
Radha
|
1613001001WL024560
|
Radha
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952558353
|
|
RADHA K
|
FEDERAL BANK(607165)
|
|
76
|
Anchal
|
KL-13-001-001-012/5055
(Alayamon)
|
1613001001NRG24200720230580645
|
20/07/2023
|
Biji
|
1613001001WL024560
|
Biji
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952558352
|
|
Mrs. Biji
|
INDIAN BANK(607105)
|
|
77
|
Anchal
|
KL-13-001-001-012/5176
(Alayamon)
|
1613001001NRG24200720230580646
|
20/07/2023
|
THUSHARA
|
1613001001WL024560
|
THUSHARA
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952558356
|
|
MR THUSHARA M
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-001-013/2054
(Alayamon)
|
1613001001NRG24200720230580753
|
20/07/2023
|
HAJIRA
|
1613001001WL024568
|
HAJIRA
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952558349
|
|
Mrs. HAJIRA BASHEER
|
INDIAN BANK(607105)
|
|
79
|
Anchal
|
KL-13-001-001-013/5284
(Alayamon)
|
1613001001NRG24200720230580591
|
20/07/2023
|
ZEENATH. U. K
|
1613001001WL024559
|
ZEENATH. U. K
|
00176
|
IDIB000A146
|
300
|
300
|
Processed
|
28/07/2023
|
|
3952558347
|
|
Mrs. ZEENATH U K
|
INDIAN BANK(607105)
|
|
80
|
Anchal
|
KL-13-001-001-013/5879
(Alayamon)
|
1613001001NRG24200720230580592
|
20/07/2023
|
Anjumol S
|
1613001001WL024559
|
Anjumol S
|
00176
|
IDIB000A146
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3952558358
|
|
ANJU MOL S
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Anchal
|
KL-13-001-001-013/651
(Alayamon)
|
1613001001NRG24200720230580775
|
20/07/2023
|
THOMAS KUTTY
|
1613001001WL024568
|
THOMAS KUTTY
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952558357
|
|
Mr. Thomas Kutty
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7794
|
7794
|
|
|
|
|
|
|
|
|
82
|
Anchal
|
KL-13-001-001-006/3623
(Alayamon)
|
1613001001NRG24200720230580606
|
20/07/2023
|
M Raveendran
|
1613001001WL024560
|
M Raveendran
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952558355
|
|
Mr. M Raveendran
|
INDIAN BANK(607105)
|
|
83
|
Anchal
|
KL-13-001-001-012/1641
(Alayamon)
|
1613001001NRG24200720230580616
|
20/07/2023
|
DEVERAJAN
|
1613001001WL024560
|
DEVERAJAN
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952558354
|
|
Mr. Devarajan
|
INDIAN BANK(607105)
|
|
84
|
Anchal
|
KL-13-001-001-012/1641
(Alayamon)
|
1613001001NRG24200720230580617
|
20/07/2023
|
RADHAMANI
|
1613001001WL024560
|
RADHAMANI
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952558350
|
|
Smt. Radhamani
|
INDIAN BANK(607105)
|
|
85
|
Anchal
|
KL-13-001-001-013/5688
(Alayamon)
|
1613001001NRG24200720230580765
|
20/07/2023
|
SANDHYA
|
1613001001WL024568
|
SANDHYA
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952558351
|
|
Mrs. SANDHYA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
86
|
Anchal
|
KL-13-001-001-005/336
(Alayamon)
|
1613001001NRG24200720230580573
|
20/07/2023
|
Majidabeevi
|
1613001001WL024559
|
Majidabeevi
|
00468
|
UBIN0900907
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3952558252
|
|
MAJIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Anchal
|
KL-13-001-001-006/4839
(Alayamon)
|
1613001001NRG24200720230580607
|
20/07/2023
|
SARAMMA. K
|
1613001001WL024560
|
SARAMMA. K
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952558345
|
|
SARAMMA K
|
UNION BANK OF INDIA(508500)
|
|
88
|
Anchal
|
KL-13-001-001-012/118
(Alayamon)
|
1613001001NRG24200720230580608
|
20/07/2023
|
Mariam Beevi
|
1613001001WL024560
|
Mariam Beevi
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952558247
|
|
MARIYAM BEEVI
|
UCO BANK(607066)
|
|
89
|
Anchal
|
KL-13-001-001-012/1509
(Alayamon)
|
1613001001NRG24200720230580613
|
20/07/2023
|
Retnamma. K
|
1613001001WL024560
|
Retnamma. K
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952558248
|
|
RETNAMMA K W O DEVADASAN
|
CANARA BANK(508532)
|
|
90
|
Anchal
|
KL-13-001-001-012/1776
(Alayamon)
|
1613001001NRG24200720230580619
|
20/07/2023
|
Naseerabeevi
|
1613001001WL024560
|
Naseerabeevi
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952558244
|
|
NASEERA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Anchal
|
KL-13-001-001-012/1869
(Alayamon)
|
1613001001NRG24200720230580621
|
20/07/2023
|
Ayishabeevi
|
1613001001WL024560
|
Ayishabeevi
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952558243
|
|
AYSHABEEVI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Anchal
|
KL-13-001-001-012/1870
(Alayamon)
|
1613001001NRG24200720230580622
|
20/07/2023
|
RAJENDRAN
|
1613001001WL024560
|
RAJENDRAN
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952558264
|
|
RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
93
|
Anchal
|
KL-13-001-001-012/238
(Alayamon)
|
1613001001NRG24200720230580624
|
20/07/2023
|
Sarada
|
1613001001WL024560
|
Sarada
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952558246
|
|
SARADA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Anchal
|
KL-13-001-001-012/249
(Alayamon)
|
1613001001NRG24200720230580625
|
20/07/2023
|
SAIFUNISA KHERIM
|
1613001001WL024560
|
SAIFUNISA KHERIM
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952558250
|
|
MRS SAIFUNISA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-001-012/2810
(Alayamon)
|
1613001001NRG24200720230580627
|
20/07/2023
|
BINDHU
|
1613001001WL024560
|
BINDHU
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952558262
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
96
|
Anchal
|
KL-13-001-001-012/2850
(Alayamon)
|
1613001001NRG24200720230580628
|
20/07/2023
|
SHEENA THAHA
|
1613001001WL024560
|
SHEENA THAHA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952558239
|
|
SHEENA THAHA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Anchal
|
KL-13-001-001-012/3174
(Alayamon)
|
1613001001NRG24200720230580630
|
20/07/2023
|
Paramu
|
1613001001WL024560
|
Paramu
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952558261
|
|
PARAMU
|
UNION BANK OF INDIA(508500)
|
|
98
|
Anchal
|
KL-13-001-001-012/3181
(Alayamon)
|
1613001001NRG24200720230580631
|
20/07/2023
|
SOBHA L
|
1613001001WL024560
|
SOBHA L
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952558263
|
|
SOBHA L
|
UNION BANK OF INDIA(508500)
|
|
99
|
Anchal
|
KL-13-001-001-012/3569
(Alayamon)
|
1613001001NRG24200720230580633
|
20/07/2023
|
Ratnamma. L
|
1613001001WL024560
|
Ratnamma. L
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952558249
|
|
MRS RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-001-012/3901
(Alayamon)
|
1613001001NRG24200720230580636
|
20/07/2023
|
SUBHADRA
|
1613001001WL024560
|
SUBHADRA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952558267
|
|
SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Anchal
|
KL-13-001-001-012/3902
(Alayamon)
|
1613001001NRG24200720230580637
|
20/07/2023
|
SREEJA S
|
1613001001WL024560
|
SREEJA S
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952558242
|
|
SREEJA S
|
UNION BANK OF INDIA(508500)
|
|
102
|
Anchal
|
KL-13-001-001-012/4337
(Alayamon)
|
1613001001NRG24200720230580638
|
20/07/2023
|
SHAHIDA BEEVI
|
1613001001WL024560
|
SHAHIDA BEEVI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952558343
|
|
SHAHIDA SHAJAHAN
|
FEDERAL BANK(607165)
|
|
103
|
Anchal
|
KL-13-001-001-012/4497
(Alayamon)
|
1613001001NRG24200720230580639
|
20/07/2023
|
LATHEEFA BEEVI
|
1613001001WL024560
|
LATHEEFA BEEVI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952558253
|
|
LATHEEFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Anchal
|
KL-13-001-001-012/4681
(Alayamon)
|
1613001001NRG24200720230580641
|
20/07/2023
|
KALAM. M
|
1613001001WL024560
|
KALAM. M
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952558266
|
|
M KALAM
|
UNION BANK OF INDIA(508500)
|
|
105
|
Anchal
|
KL-13-001-001-012/4796
(Alayamon)
|
1613001001NRG24200720230580643
|
20/07/2023
|
ASHA R
|
1613001001WL024560
|
ASHA R
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952558268
|
|
ASHA R
|
CANARA BANK(508532)
|
|
106
|
Anchal
|
KL-13-001-001-012/5670
(Alayamon)
|
1613001001NRG24200720230580649
|
20/07/2023
|
JESNA M
|
1613001001WL024560
|
JESNA M
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952558346
|
|
JESNA M
|
UCO BANK(607066)
|
|
107
|
Anchal
|
KL-13-001-001-013/1608
(Alayamon)
|
1613001001NRG24200720230580748
|
20/07/2023
|
Jameelabeevi
|
1613001001WL024568
|
Jameelabeevi
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952558260
|
|
JAMEELA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Anchal
|
KL-13-001-001-013/1713
(Alayamon)
|
1613001001NRG24200720230580576
|
20/07/2023
|
Lalithamma. K
|
1613001001WL024559
|
Lalithamma. K
|
00468
|
UBIN0900907
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3952558255
|
|
LALITHAMMA K
|
UNION BANK OF INDIA(508500)
|
|
109
|
Anchal
|
KL-13-001-001-013/3295
(Alayamon)
|
1613001001NRG24200720230580758
|
20/07/2023
|
Annamma George
|
1613001001WL024568
|
Annamma George
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952558254
|
|
ANNAMMA GEORGE
|
UNION BANK OF INDIA(508500)
|
|
110
|
Anchal
|
KL-13-001-001-013/3484
(Alayamon)
|
1613001001NRG24200720230580759
|
20/07/2023
|
Elsy Chacko
|
1613001001WL024568
|
Elsy Chacko
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952558251
|
|
ELSY
|
UNION BANK OF INDIA(508500)
|
|
111
|
Anchal
|
KL-13-001-001-013/3625
(Alayamon)
|
1613001001NRG24200720230580581
|
20/07/2023
|
SHAHIDABEEVI
|
1613001001WL024559
|
SHAHIDABEEVI
|
00468
|
UBIN0900907
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3952558257
|
|
SHAHIDA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
112
|
Anchal
|
KL-13-001-001-013/3810
(Alayamon)
|
1613001001NRG24200720230580582
|
20/07/2023
|
MAYA C
|
1613001001WL024559
|
MAYA C
|
00468
|
UBIN0900907
|
900
|
900
|
Processed
|
28/07/2023
|
|
3952558265
|
|
Mrs. MAYA C
|
INDIAN BANK(607105)
|
|
113
|
Anchal
|
KL-13-001-001-013/4414
(Alayamon)
|
1613001001NRG24200720230580587
|
20/07/2023
|
RAMANI P
|
1613001001WL024559
|
RAMANI P
|
00468
|
UBIN0900907
|
300
|
300
|
Processed
|
28/07/2023
|
|
3952558342
|
|
MRS REMANI P
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-001-013/615
(Alayamon)
|
1613001001NRG24200720230580594
|
20/07/2023
|
Saravathy
|
1613001001WL024559
|
Saravathy
|
00468
|
UBIN0900907
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3952558258
|
|
MRS SARAVATHY S
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-001-013/620
(Alayamon)
|
1613001001NRG24200720230580595
|
20/07/2023
|
Rahathubeevi
|
1613001001WL024559
|
Rahathubeevi
|
00468
|
UBIN0900907
|
600
|
600
|
Processed
|
28/07/2023
|
|
3952558259
|
|
MRS RAHATHU BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-001-013/623
(Alayamon)
|
1613001001NRG24200720230580597
|
20/07/2023
|
Moli.T
|
1613001001WL024559
|
Moli.T
|
00468
|
UBIN0900907
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3952558240
|
|
MOLI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Anchal
|
KL-13-001-001-013/626
(Alayamon)
|
1613001001NRG24200720230580600
|
20/07/2023
|
Sreekumary Vijayan
|
1613001001WL024559
|
Sreekumary Vijayan
|
00468
|
UBIN0900907
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3952558241
|
|
SREEKUMARI VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
118
|
Anchal
|
KL-13-001-001-013/626
(Alayamon)
|
1613001001NRG24200720230580599
|
20/07/2023
|
VIJAYAN .G
|
1613001001WL024559
|
VIJAYAN .G
|
00468
|
UBIN0900907
|
300
|
300
|
Processed
|
28/07/2023
|
|
3952558344
|
|
VIJAYAN G
|
UNION BANK OF INDIA(508500)
|
|
119
|
Anchal
|
KL-13-001-001-013/630
(Alayamon)
|
1613001001NRG24200720230580601
|
20/07/2023
|
Valsala Kumary. V.K
|
1613001001WL024559
|
Valsala Kumary. V.K
|
00468
|
UBIN0900907
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3952558256
|
|
VALSALAKUMARI V K
|
UNION BANK OF INDIA(508500)
|
|
120
|
Anchal
|
KL-13-001-001-013/685
(Alayamon)
|
1613001001NRG24200720230580604
|
20/07/2023
|
Bindhu.S
|
1613001001WL024559
|
Bindhu.S
|
00468
|
UBIN0900907
|
600
|
600
|
Processed
|
28/07/2023
|
|
3952558245
|
|
BINDU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45267
|
45267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144459
|
144459
|
|
|
|
|
|
|
|