|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-001-001/19
(Alayamon)
|
1613001001NRG24150920230975097
|
16/09/2023
|
Indira
|
1613001001WL040168
|
Indira
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272952431
|
|
INDIRA G
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-001-001/2941
(Alayamon)
|
1613001001NRG24150920230975098
|
16/09/2023
|
Sindhu.G
|
1613001001WL040168
|
Sindhu.G
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272912474
|
|
SINDHU G
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-001-001/3095
(Alayamon)
|
1613001001NRG24150920230975099
|
16/09/2023
|
Valsala.T
|
1613001001WL040168
|
Valsala.T
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272912471
|
|
VALSALA KUMARY
|
UCO BANK(607066)
|
|
4
|
Anchal
|
KL-13-001-001-001/3185
(Alayamon)
|
1613001001NRG24150920230975100
|
16/09/2023
|
Radha.P
|
1613001001WL040168
|
Radha.P
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272912472
|
|
RADHA P
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-001-001/34
(Alayamon)
|
1613001001NRG24150920230975101
|
16/09/2023
|
Shobhana
|
1613001001WL040168
|
Shobhana
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272952434
|
|
SHOBHANA
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-001-001/3432
(Alayamon)
|
1613001001NRG24150920230975102
|
16/09/2023
|
GIRIJA C
|
1613001001WL040168
|
GIRIJA C
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272912452
|
|
GIRIJA C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Anchal
|
KL-13-001-001-001/37
(Alayamon)
|
1613001001NRG24150920230975103
|
16/09/2023
|
Santha
|
1613001001WL040168
|
Santha
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272952427
|
|
SANTHA T
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-001-001/3706
(Alayamon)
|
1613001001NRG24150920230975104
|
16/09/2023
|
GIRIJA L
|
1613001001WL040168
|
GIRIJA L
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272912473
|
|
Mr. Girija L
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-001-001/3815
(Alayamon)
|
1613001001NRG24150920230975105
|
16/09/2023
|
SOUMYA
|
1613001001WL040168
|
SOUMYA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272952406
|
|
SOUMYA
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-001-001/4000
(Alayamon)
|
1613001001NRG24150920230975106
|
16/09/2023
|
ALEYKUTTY S
|
1613001001WL040168
|
ALEYKUTTY S
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272912464
|
|
ALEYKUTTY S
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-001-001/4221
(Alayamon)
|
1613001001NRG24150920230975107
|
16/09/2023
|
HASEENA BEEVI B
|
1613001001WL040168
|
HASEENA BEEVI B
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272952414
|
|
HAZEENA B
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-001-001/44
(Alayamon)
|
1613001001NRG24150920230975108
|
16/09/2023
|
Saraswati
|
1613001001WL040168
|
Saraswati
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272952429
|
|
SARASWATHY S
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-001-001/4815
(Alayamon)
|
1613001001NRG24150920230975109
|
16/09/2023
|
SULOCHANA P
|
1613001001WL040168
|
SULOCHANA P
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272952395
|
|
SULOCHANA P
|
CANARA BANK(508532)
|
|
14
|
Anchal
|
KL-13-001-001-001/4936
(Alayamon)
|
1613001001NRG24150920230975110
|
16/09/2023
|
SUBHADRA
|
1613001001WL040168
|
SUBHADRA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272952417
|
|
SUBHADRA
|
CANARA BANK(508532)
|
|
15
|
Anchal
|
KL-13-001-001-001/4959
(Alayamon)
|
1613001001NRG24150920230975111
|
16/09/2023
|
BINDHU T
|
1613001001WL040168
|
BINDHU T
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272912468
|
|
BINDHU T
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-001-001/5181
(Alayamon)
|
1613001001NRG24150920230975112
|
16/09/2023
|
RAKHI S RAVI
|
1613001001WL040168
|
RAKHI S RAVI
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272952418
|
|
RAKHI S RAVI
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-001-001/721
(Alayamon)
|
1613001001NRG24150920230975114
|
16/09/2023
|
Lalitha
|
1613001001WL040168
|
Lalitha
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272952430
|
|
Mrs. LALITHA K
|
INDIAN BANK(607105)
|
|
18
|
Anchal
|
KL-13-001-001-001/728
(Alayamon)
|
1613001001NRG24150920230975115
|
16/09/2023
|
Omana
|
1613001001WL040168
|
Omana
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272952428
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
19
|
Anchal
|
KL-13-001-001-005/1678
(Alayamon)
|
1613001001NRG24150920230975054
|
16/09/2023
|
Chandrika.C
|
1613001001WL040167
|
Chandrika.C
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272952426
|
|
CHANDRIKA C
|
CANARA BANK(508532)
|
|
20
|
Anchal
|
KL-13-001-001-011/2840
(Alayamon)
|
1613001001NRG24150920230975010
|
16/09/2023
|
SHEEBA
|
1613001001WL040165
|
SHEEBA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272912483
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
21
|
Anchal
|
KL-13-001-001-011/3966
(Alayamon)
|
1613001001NRG24150920230974973
|
16/09/2023
|
SHAIDA M
|
1613001001WL040164
|
SHAIDA M
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272912462
|
|
SAIDA BEEVI M
|
CANARA BANK(508532)
|
|
22
|
Anchal
|
KL-13-001-001-011/4280
(Alayamon)
|
1613001001NRG24150920230975011
|
16/09/2023
|
SAJEENA
|
1613001001WL040165
|
SAJEENA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272952413
|
|
SAJEENA
|
CANARA BANK(508532)
|
|
23
|
Anchal
|
KL-13-001-001-012/106
(Alayamon)
|
1613001001NRG24150920230974974
|
16/09/2023
|
RAJEENA. R
|
1613001001WL040164
|
RAJEENA. R
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272912461
|
|
RAJEENA R
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-001-012/107
(Alayamon)
|
1613001001NRG24150920230974975
|
16/09/2023
|
MAJITHA. D
|
1613001001WL040164
|
MAJITHA. D
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272952422
|
|
MAJITHABEEVI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Anchal
|
KL-13-001-001-012/112
(Alayamon)
|
1613001001NRG24150920230974976
|
16/09/2023
|
FATHIMABEEVI M
|
1613001001WL040164
|
FATHIMABEEVI M
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
10/11/2023
|
|
7272952410
|
|
MRS FATHIMA WO AYOOB
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-001-012/114
(Alayamon)
|
1613001001NRG24150920230974977
|
16/09/2023
|
NABEESATH BEEVI
|
1613001001WL040164
|
NABEESATH BEEVI
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272952411
|
|
NABEESATH BEEVI
|
CANARA BANK(508532)
|
|
27
|
Anchal
|
KL-13-001-001-012/1363
(Alayamon)
|
1613001001NRG24150920230975014
|
16/09/2023
|
Seenath
|
1613001001WL040165
|
Seenath
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272952444
|
|
SEENATH
|
CANARA BANK(508532)
|
|
28
|
Anchal
|
KL-13-001-001-012/1371
(Alayamon)
|
1613001001NRG24150920230975015
|
16/09/2023
|
Leelamma Joy
|
1613001001WL040165
|
Leelamma Joy
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272952423
|
|
LEELAMMA JOY
|
UNION BANK OF INDIA(508500)
|
|
29
|
Anchal
|
KL-13-001-001-012/1374
(Alayamon)
|
1613001001NRG24150920230975016
|
16/09/2023
|
Balkeesa Beevi
|
1613001001WL040165
|
Balkeesa Beevi
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272952419
|
|
BALKEESA BEEVI
|
CANARA BANK(508532)
|
|
30
|
Anchal
|
KL-13-001-001-012/1377
(Alayamon)
|
1613001001NRG24150920230974978
|
16/09/2023
|
Naseema Beevi
|
1613001001WL040164
|
Naseema Beevi
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272952448
|
|
NASEEMA BEEVI
|
CANARA BANK(508532)
|
|
31
|
Anchal
|
KL-13-001-001-012/1378
(Alayamon)
|
1613001001NRG24150920230974979
|
16/09/2023
|
ASUMA BEEVI
|
1613001001WL040164
|
ASUMA BEEVI
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272912460
|
|
ASUMA BEEVI
|
CANARA BANK(508532)
|
|
32
|
Anchal
|
KL-13-001-001-012/1383
(Alayamon)
|
1613001001NRG24150920230975017
|
16/09/2023
|
SALEENA SIYAD
|
1613001001WL040165
|
SALEENA SIYAD
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272952408
|
|
SALEENA SIYAD
|
CANARA BANK(508532)
|
|
33
|
Anchal
|
KL-13-001-001-012/1398
(Alayamon)
|
1613001001NRG24150920230975057
|
16/09/2023
|
sunil kumar
|
1613001001WL040167
|
sunil kumar
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272952436
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
34
|
Anchal
|
KL-13-001-001-012/1410
(Alayamon)
|
1613001001NRG24150920230975058
|
16/09/2023
|
Bindhu
|
1613001001WL040167
|
Bindhu
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272912475
|
|
BINDHU
|
CANARA BANK(508532)
|
|
35
|
Anchal
|
KL-13-001-001-012/1452
(Alayamon)
|
1613001001NRG24150920230975060
|
16/09/2023
|
KRISHNAN K
|
1613001001WL040167
|
KRISHNAN K
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272952421
|
|
KRISHNAN NAIR
|
CANARA BANK(508532)
|
|
36
|
Anchal
|
KL-13-001-001-012/1455
(Alayamon)
|
1613001001NRG24150920230974980
|
16/09/2023
|
sindhu
|
1613001001WL040164
|
sindhu
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272912482
|
|
SINDHU
|
CANARA BANK(508532)
|
|
37
|
Anchal
|
KL-13-001-001-012/1510
(Alayamon)
|
1613001001NRG24150920230975062
|
16/09/2023
|
BEENA SALIM
|
1613001001WL040167
|
BEENA SALIM
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272912481
|
|
BEENA SALIM
|
CANARA BANK(508532)
|
|
38
|
Anchal
|
KL-13-001-001-012/1542
(Alayamon)
|
1613001001NRG24150920230975021
|
16/09/2023
|
shajahan
|
1613001001WL040165
|
shajahan
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272952402
|
|
SHAJAHAN M
|
CANARA BANK(508532)
|
|
39
|
Anchal
|
KL-13-001-001-012/1561
(Alayamon)
|
1613001001NRG24150920230975022
|
16/09/2023
|
ABIDA BEEVI
|
1613001001WL040165
|
ABIDA BEEVI
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272912458
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-001-012/1621
(Alayamon)
|
1613001001NRG24150920230974982
|
16/09/2023
|
Ponnappan Nair
|
1613001001WL040164
|
Ponnappan Nair
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272952401
|
|
PONNAPPAN NAIR
|
CANARA BANK(508532)
|
|
41
|
Anchal
|
KL-13-001-001-012/1623
(Alayamon)
|
1613001001NRG24150920230975063
|
16/09/2023
|
RETHNAMMA
|
1613001001WL040167
|
RETHNAMMA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272912476
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-001-012/1775
(Alayamon)
|
1613001001NRG24150920230975066
|
16/09/2023
|
Geetha thulasi
|
1613001001WL040167
|
Geetha thulasi
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272912477
|
|
Mrs. GEETHAMMA .
|
INDIAN BANK(607105)
|
|
43
|
Anchal
|
KL-13-001-001-012/1777
(Alayamon)
|
1613001001NRG24150920230975026
|
16/09/2023
|
Nabeesath Beevi
|
1613001001WL040165
|
Nabeesath Beevi
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272912450
|
|
NABEESATH BEEVI
|
CANARA BANK(508532)
|
|
44
|
Anchal
|
KL-13-001-001-012/2015
(Alayamon)
|
1613001001NRG24150920230974985
|
16/09/2023
|
Leela
|
1613001001WL040164
|
Leela
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
10/11/2023
|
|
7272952446
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-001-012/2018
(Alayamon)
|
1613001001NRG24150920230974987
|
16/09/2023
|
Sunitha
|
1613001001WL040164
|
Sunitha
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272952449
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
46
|
Anchal
|
KL-13-001-001-012/2019
(Alayamon)
|
1613001001NRG24150920230975029
|
16/09/2023
|
Bindhu Sajeev
|
1613001001WL040165
|
Bindhu Sajeev
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272912449
|
|
BINDHU SAJEEV
|
CANARA BANK(508532)
|
|
47
|
Anchal
|
KL-13-001-001-012/2021
(Alayamon)
|
1613001001NRG24150920230974989
|
16/09/2023
|
Meenakshi
|
1613001001WL040164
|
Meenakshi
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
10/11/2023
|
|
7272952443
|
|
MRS MEENAKSHI MURALI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-001-012/2170
(Alayamon)
|
1613001001NRG24150920230975031
|
16/09/2023
|
MOHANAN PILLAI
|
1613001001WL040165
|
MOHANAN PILLAI
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272952420
|
|
MOHANAN PILLAI
|
CANARA BANK(508532)
|
|
49
|
Anchal
|
KL-13-001-001-012/2170
(Alayamon)
|
1613001001NRG24150920230975030
|
16/09/2023
|
SATHYA BHAMA
|
1613001001WL040165
|
SATHYA BHAMA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272952399
|
|
SATHYA BHAMA
|
CANARA BANK(508532)
|
|
50
|
Anchal
|
KL-13-001-001-012/2255
(Alayamon)
|
1613001001NRG24150920230975070
|
16/09/2023
|
Thulasi
|
1613001001WL040167
|
Thulasi
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272912451
|
|
THULASI
|
CANARA BANK(508532)
|
|
51
|
Anchal
|
KL-13-001-001-012/2256
(Alayamon)
|
1613001001NRG24150920230975032
|
16/09/2023
|
NABEESATH. S
|
1613001001WL040165
|
NABEESATH. S
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272952424
|
|
NABEESATH S
|
CANARA BANK(508532)
|
|
52
|
Anchal
|
KL-13-001-001-012/2550
(Alayamon)
|
1613001001NRG24150920230975034
|
16/09/2023
|
Thankamony
|
1613001001WL040165
|
Thankamony
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272912480
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
53
|
Anchal
|
KL-13-001-001-012/2839
(Alayamon)
|
1613001001NRG24150920230974990
|
16/09/2023
|
Seena A R
|
1613001001WL040164
|
Seena A R
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272912453
|
|
SEENA A R
|
CANARA BANK(508532)
|
|
54
|
Anchal
|
KL-13-001-001-012/2856
(Alayamon)
|
1613001001NRG24150920230975038
|
16/09/2023
|
Ruhalathubeevi
|
1613001001WL040165
|
Ruhalathubeevi
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272952405
|
|
RUHALATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Anchal
|
KL-13-001-001-012/3270
(Alayamon)
|
1613001001NRG24150920230975077
|
16/09/2023
|
SHIJINA
|
1613001001WL040167
|
SHIJINA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272912463
|
|
SHIJINA MP
|
CANARA BANK(508532)
|
|
56
|
Anchal
|
KL-13-001-001-012/3281
(Alayamon)
|
1613001001NRG24150920230974994
|
16/09/2023
|
SUJA
|
1613001001WL040164
|
SUJA
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
10/11/2023
|
|
7272912478
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-001-012/3435
(Alayamon)
|
1613001001NRG24150920230974997
|
16/09/2023
|
SYAMALA
|
1613001001WL040164
|
SYAMALA
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272952400
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
58
|
Anchal
|
KL-13-001-001-012/3578
(Alayamon)
|
1613001001NRG24150920230975079
|
16/09/2023
|
Shyla
|
1613001001WL040167
|
Shyla
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272952404
|
|
SHYLA SHIBU
|
CANARA BANK(508532)
|
|
59
|
Anchal
|
KL-13-001-001-012/3741
(Alayamon)
|
1613001001NRG24150920230975044
|
16/09/2023
|
SAJEENA S
|
1613001001WL040165
|
SAJEENA S
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272952396
|
|
SAJEENA S
|
CANARA BANK(508532)
|
|
60
|
Anchal
|
KL-13-001-001-012/3744
(Alayamon)
|
1613001001NRG24150920230975080
|
16/09/2023
|
MANI
|
1613001001WL040167
|
MANI
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272952433
|
|
MANI
|
CANARA BANK(508532)
|
|
61
|
Anchal
|
KL-13-001-001-012/3744
(Alayamon)
|
1613001001NRG24150920230975081
|
16/09/2023
|
SIVA KUMAR
|
1613001001WL040167
|
SIVA KUMAR
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272952392
|
|
SIVA KUMAR
|
CANARA BANK(508532)
|
|
62
|
Anchal
|
KL-13-001-001-012/3808
(Alayamon)
|
1613001001NRG24150920230975045
|
16/09/2023
|
JASMIN R
|
1613001001WL040165
|
JASMIN R
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272952407
|
|
JASMIN R
|
CANARA BANK(508532)
|
|
63
|
Anchal
|
KL-13-001-001-012/3842
(Alayamon)
|
1613001001NRG24150920230975082
|
16/09/2023
|
LEELA. L
|
1613001001WL040167
|
LEELA. L
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272912479
|
|
LEELA L
|
CANARA BANK(508532)
|
|
64
|
Anchal
|
KL-13-001-001-012/3849
(Alayamon)
|
1613001001NRG24150920230975000
|
16/09/2023
|
RAMLATH
|
1613001001WL040164
|
RAMLATH
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272952412
|
|
RAMLATH
|
CANARA BANK(508532)
|
|
65
|
Anchal
|
KL-13-001-001-012/3851
(Alayamon)
|
1613001001NRG24150920230975001
|
16/09/2023
|
SUNITHA S
|
1613001001WL040164
|
SUNITHA S
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272952432
|
|
SUNITHA S
|
CANARA BANK(508532)
|
|
66
|
Anchal
|
KL-13-001-001-012/3879
(Alayamon)
|
1613001001NRG24150920230975002
|
16/09/2023
|
INDIRA
|
1613001001WL040164
|
INDIRA
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272912470
|
|
INDIRA K
|
CANARA BANK(508532)
|
|
67
|
Anchal
|
KL-13-001-001-012/4777
(Alayamon)
|
1613001001NRG24150920230975087
|
16/09/2023
|
KARTHIKA
|
1613001001WL040167
|
KARTHIKA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272952447
|
|
KARTHIKA
|
CANARA BANK(508532)
|
|
68
|
Anchal
|
KL-13-001-001-012/4946
(Alayamon)
|
1613001001NRG24150920230975089
|
16/09/2023
|
SREEKUMAR A
|
1613001001WL040167
|
SREEKUMAR A
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272952415
|
|
SREEKUMAR A
|
CANARA BANK(508532)
|
|
69
|
Anchal
|
KL-13-001-001-012/5301
(Alayamon)
|
1613001001NRG24150920230975092
|
16/09/2023
|
HASEENA SHIHABUDEEN
|
1613001001WL040167
|
HASEENA SHIHABUDEEN
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272952425
|
|
HASEENA SHIHABUDEEN
|
CANARA BANK(508532)
|
|
70
|
Anchal
|
KL-13-001-001-012/5342
(Alayamon)
|
1613001001NRG24150920230975093
|
16/09/2023
|
ABDUL SAMAD. M
|
1613001001WL040167
|
ABDUL SAMAD. M
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272952403
|
|
ABDUL SAMAD M
|
CANARA BANK(508532)
|
|
71
|
Anchal
|
KL-13-001-001-012/94
(Alayamon)
|
1613001001NRG24150920230975004
|
16/09/2023
|
abida Beevi
|
1613001001WL040164
|
abida Beevi
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272952445
|
|
ABIDA BEEVI
|
CANARA BANK(508532)
|
|
72
|
Anchal
|
KL-13-001-001-013/1421
(Alayamon)
|
1613001001NRG24150920230970472
|
16/09/2023
|
Sunitha
|
1613001001WL039943
|
Sunitha
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
10/11/2023
|
|
7272952441
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-001-013/1706
(Alayamon)
|
1613001001NRG24150920230970473
|
16/09/2023
|
Prasanna Jayadeep
|
1613001001WL039943
|
Prasanna Jayadeep
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272952397
|
|
Mrs. PRASANNA .
|
INDIAN BANK(607105)
|
|
74
|
Anchal
|
KL-13-001-001-013/1707
(Alayamon)
|
1613001001NRG24150920230970474
|
16/09/2023
|
Kusala Vijayan
|
1613001001WL039943
|
Kusala Vijayan
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
10/11/2023
|
|
7272952439
|
|
MRS KUSALA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-001-013/1712
(Alayamon)
|
1613001001NRG24150920230970475
|
16/09/2023
|
SHANIFA BEEVI
|
1613001001WL039943
|
SHANIFA BEEVI
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272912456
|
|
Mrs. SHANIFA BEEVI U
|
INDIAN BANK(607105)
|
|
76
|
Anchal
|
KL-13-001-001-013/1914
(Alayamon)
|
1613001001NRG24150920230970477
|
16/09/2023
|
Sudharma
|
1613001001WL039943
|
Sudharma
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272912454
|
|
MS SUDHARMA T
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-001-013/2175
(Alayamon)
|
1613001001NRG24150920230970478
|
16/09/2023
|
Sumathi. L
|
1613001001WL039943
|
Sumathi. L
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272952394
|
|
SUMATHI L
|
CANARA BANK(508532)
|
|
78
|
Anchal
|
KL-13-001-001-013/2176
(Alayamon)
|
1613001001NRG24150920230970479
|
16/09/2023
|
Pankajakshy
|
1613001001WL039943
|
Pankajakshy
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272952442
|
|
PANKAJAKSHY
|
CANARA BANK(508532)
|
|
79
|
Anchal
|
KL-13-001-001-013/2382
(Alayamon)
|
1613001001NRG24150920230970480
|
16/09/2023
|
Sainababeevi
|
1613001001WL039943
|
Sainababeevi
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
10/11/2023
|
|
7272952435
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-001-013/2910
(Alayamon)
|
1613001001NRG24150920230970481
|
16/09/2023
|
Nalini.V
|
1613001001WL039943
|
Nalini.V
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272952438
|
|
NALINI V
|
CANARA BANK(508532)
|
|
81
|
Anchal
|
KL-13-001-001-013/4019
(Alayamon)
|
1613001001NRG24150920230970484
|
16/09/2023
|
FATHIMA BEEVI
|
1613001001WL039943
|
FATHIMA BEEVI
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272912465
|
|
FATHIMA BEEVI
|
CANARA BANK(508532)
|
|
82
|
Anchal
|
KL-13-001-001-013/4043
(Alayamon)
|
1613001001NRG24150920230970485
|
16/09/2023
|
VIJAYALEKSHMI
|
1613001001WL039943
|
VIJAYALEKSHMI
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272912459
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
83
|
Anchal
|
KL-13-001-001-013/4347
(Alayamon)
|
1613001001NRG24150920230970486
|
16/09/2023
|
ARIFA BEEVI
|
1613001001WL039943
|
ARIFA BEEVI
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272912466
|
|
ARIFA BEEVI
|
CANARA BANK(508532)
|
|
84
|
Anchal
|
KL-13-001-001-013/4414
(Alayamon)
|
1613001001NRG24150920230970487
|
16/09/2023
|
SASI K
|
1613001001WL039943
|
SASI K
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272912467
|
|
SASI K
|
CANARA BANK(508532)
|
|
85
|
Anchal
|
KL-13-001-001-013/4611
(Alayamon)
|
1613001001NRG24150920230970489
|
16/09/2023
|
Naseela
|
1613001001WL039943
|
Naseela
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272952409
|
|
MRS NASEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-001-013/498
(Alayamon)
|
1613001001NRG24150920230970490
|
16/09/2023
|
Gomathy.I
|
1613001001WL039943
|
Gomathy.I
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272952393
|
|
GOMATHY J
|
SOUTH INDIAN BANK(607167)
|
|
87
|
Anchal
|
KL-13-001-001-013/5348
(Alayamon)
|
1613001001NRG24150920230970491
|
16/09/2023
|
SUJA VARGHESE
|
1613001001WL039943
|
SUJA VARGHESE
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272952416
|
|
Ms. Suja Varghese
|
INDIAN BANK(607105)
|
|
88
|
Anchal
|
KL-13-001-001-013/608
(Alayamon)
|
1613001001NRG24150920230970494
|
16/09/2023
|
Jaseena Beegam
|
1613001001WL039943
|
Jaseena Beegam
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272912455
|
|
JASEENA NASAR
|
FEDERAL BANK(607165)
|
|
89
|
Anchal
|
KL-13-001-001-013/620
(Alayamon)
|
1613001001NRG24150920230970496
|
16/09/2023
|
HUSSAIN
|
1613001001WL039943
|
HUSSAIN
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272912469
|
|
HUSSAIN
|
CANARA BANK(508532)
|
|
90
|
Anchal
|
KL-13-001-001-013/622
(Alayamon)
|
1613001001NRG24150920230970498
|
16/09/2023
|
SUDHARMMA . T G
|
1613001001WL039943
|
SUDHARMMA . T G
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
10/11/2023
|
|
7272912457
|
|
MRS SUDHARMMA TG
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-001-013/625
(Alayamon)
|
1613001001NRG24150920230970500
|
16/09/2023
|
T.Ponnamma
|
1613001001WL039943
|
T.Ponnamma
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272952437
|
|
PONNAMMA
|
UCO BANK(607066)
|
|
92
|
Anchal
|
KL-13-001-001-013/637
(Alayamon)
|
1613001001NRG24150920230970504
|
16/09/2023
|
REMA DILEEP
|
1613001001WL039943
|
REMA DILEEP
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272952398
|
|
REMA DILEEP
|
CANARA BANK(508532)
|
|
93
|
Anchal
|
KL-13-001-001-013/638
(Alayamon)
|
1613001001NRG24150920230970505
|
16/09/2023
|
Jayasree.R
|
1613001001WL039943
|
Jayasree.R
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
10/11/2023
|
|
7272952440
|
|
MRS JAYASREE R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97236
|
97236
|
|
|
|
|
|
|
|
|
94
|
Anchal
|
KL-13-001-001-001/5250
(Alayamon)
|
1613001001NRG24150920230975113
|
16/09/2023
|
INDIRA
|
1613001001WL040168
|
INDIRA
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272912502
|
|
Mrs. INDIRA .
|
INDIAN BANK(607105)
|
|
95
|
Anchal
|
KL-13-001-001-012/1452
(Alayamon)
|
1613001001NRG24150920230975059
|
16/09/2023
|
Radha
|
1613001001WL040167
|
Radha
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272912505
|
|
RADHA K
|
FEDERAL BANK(607165)
|
|
96
|
Anchal
|
KL-13-001-001-012/3175
(Alayamon)
|
1613001001NRG24150920230974993
|
16/09/2023
|
LALITHA K
|
1613001001WL040164
|
LALITHA K
|
00176
|
IDIB000A146
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272912498
|
|
Mrs. Lalitha K
|
INDIAN BANK(607105)
|
|
97
|
Anchal
|
KL-13-001-001-012/5055
(Alayamon)
|
1613001001NRG24150920230975090
|
16/09/2023
|
Biji
|
1613001001WL040167
|
Biji
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272912504
|
|
Mrs. Biji
|
INDIAN BANK(607105)
|
|
98
|
Anchal
|
KL-13-001-001-012/5176
(Alayamon)
|
1613001001NRG24150920230975091
|
16/09/2023
|
THUSHARA
|
1613001001WL040167
|
THUSHARA
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272912508
|
|
MR THUSHARA M
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-001-013/4609
(Alayamon)
|
1613001001NRG24150920230970488
|
16/09/2023
|
Haseena Beevi
|
1613001001WL039943
|
Haseena Beevi
|
00176
|
IDIB000A146
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272912503
|
|
Mrs. Haseena Beevi
|
INDIAN BANK(607105)
|
|
100
|
Anchal
|
KL-13-001-001-013/5510
(Alayamon)
|
1613001001NRG24150920230970492
|
16/09/2023
|
MANI
|
1613001001WL039943
|
MANI
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272912497
|
|
Mrs. MANI .
|
INDIAN BANK(607105)
|
|
101
|
Anchal
|
KL-13-001-001-013/5879
(Alayamon)
|
1613001001NRG24150920230970493
|
16/09/2023
|
Anjumol S
|
1613001001WL039943
|
Anjumol S
|
00176
|
IDIB000A146
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272912509
|
|
ANJU MOL S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
102
|
Anchal
|
KL-13-011-002-006/3
(Alayamon)
|
1613001001NRG24150920230975007
|
16/09/2023
|
SUMAYYA BEEVI
|
1613001001WL040164
|
SUMAYYA BEEVI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272952391
|
|
Mr. SUMAYYA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
103
|
Anchal
|
KL-13-001-001-006/3623
(Alayamon)
|
1613001001NRG24150920230975055
|
16/09/2023
|
M Raveendran
|
1613001001WL040167
|
M Raveendran
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272912507
|
|
Mr. M Raveendran
|
INDIAN BANK(607105)
|
|
104
|
Anchal
|
KL-13-001-001-012/1620
(Alayamon)
|
1613001001NRG24150920230975023
|
16/09/2023
|
RADHAMANI AMMA
|
1613001001WL040165
|
RADHAMANI AMMA
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272912501
|
|
Mrs. Radhamaniyamma
|
INDIAN BANK(607105)
|
|
105
|
Anchal
|
KL-13-001-001-012/1641
(Alayamon)
|
1613001001NRG24150920230975064
|
16/09/2023
|
DEVERAJAN
|
1613001001WL040167
|
DEVERAJAN
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272912506
|
|
Mr. Devarajan
|
INDIAN BANK(607105)
|
|
106
|
Anchal
|
KL-13-001-001-012/1641
(Alayamon)
|
1613001001NRG24150920230975065
|
16/09/2023
|
RADHAMANI
|
1613001001WL040167
|
RADHAMANI
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272912500
|
|
Smt. Radhamani
|
INDIAN BANK(607105)
|
|
107
|
Anchal
|
KL-13-001-001-012/5391
(Alayamon)
|
1613001001NRG24150920230975003
|
16/09/2023
|
BINDHU. M
|
1613001001WL040164
|
BINDHU. M
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272912499
|
|
Mrs. BINDHU M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
108
|
Anchal
|
KL-13-001-001-005/336
(Alayamon)
|
1613001001NRG24150920230970471
|
16/09/2023
|
Majidabeevi
|
1613001001WL039943
|
Majidabeevi
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272952361
|
|
MAJIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Anchal
|
KL-13-001-001-006/4839
(Alayamon)
|
1613001001NRG24150920230975056
|
16/09/2023
|
SARAMMA. K
|
1613001001WL040167
|
SARAMMA. K
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272912492
|
|
SARAMMA K
|
UNION BANK OF INDIA(508500)
|
|
110
|
Anchal
|
KL-13-001-001-008/1467
(Alayamon)
|
1613001001NRG24150920230975008
|
16/09/2023
|
Shofitha. J
|
1613001001WL040165
|
Shofitha. J
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272952355
|
|
SHOFIDA J
|
UNION BANK OF INDIA(508500)
|
|
111
|
Anchal
|
KL-13-001-001-011/2364
(Alayamon)
|
1613001001NRG24150920230975009
|
16/09/2023
|
Sulekha Beevi
|
1613001001WL040165
|
Sulekha Beevi
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272952360
|
|
SULEKHA BEEVI
|
CANARA BANK(508532)
|
|
112
|
Anchal
|
KL-13-001-001-012/111
(Alayamon)
|
1613001001NRG24150920230975012
|
16/09/2023
|
Jiji Shibu
|
1613001001WL040165
|
Jiji Shibu
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272952334
|
|
JIJI SHIBU
|
UNION BANK OF INDIA(508500)
|
|
113
|
Anchal
|
KL-13-001-001-012/1361
(Alayamon)
|
1613001001NRG24150920230975013
|
16/09/2023
|
Jameela Beevi
|
1613001001WL040165
|
Jameela Beevi
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272952354
|
|
JAMEELA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Anchal
|
KL-13-001-001-012/1436
(Alayamon)
|
1613001001NRG24150920230975018
|
16/09/2023
|
Sajeena. S
|
1613001001WL040165
|
Sajeena. S
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272952369
|
|
SAJEENA S
|
UNION BANK OF INDIA(508500)
|
|
115
|
Anchal
|
KL-13-001-001-012/1437
(Alayamon)
|
1613001001NRG24150920230975019
|
16/09/2023
|
THAJUNNISSA
|
1613001001WL040165
|
THAJUNNISSA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272952367
|
|
THAJUNISA F
|
CANARA BANK(508532)
|
|
116
|
Anchal
|
KL-13-001-001-012/1497
(Alayamon)
|
1613001001NRG24150920230975020
|
16/09/2023
|
Bindhu Kumari. S
|
1613001001WL040165
|
Bindhu Kumari. S
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272952336
|
|
MRS BINDUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-001-012/1509
(Alayamon)
|
1613001001NRG24150920230975061
|
16/09/2023
|
Retnamma. K
|
1613001001WL040167
|
Retnamma. K
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272952356
|
|
RETNAMMA K W O DEVADASAN
|
CANARA BANK(508532)
|
|
118
|
Anchal
|
KL-13-001-001-012/1511
(Alayamon)
|
1613001001NRG24150920230974981
|
16/09/2023
|
MAJITHA BEEVI
|
1613001001WL040164
|
MAJITHA BEEVI
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
10/11/2023
|
|
7272952383
|
|
MRS MAJIDHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-001-012/1740
(Alayamon)
|
1613001001NRG24150920230975024
|
16/09/2023
|
Nisa. L
|
1613001001WL040165
|
Nisa. L
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272952378
|
|
NISA L
|
UNION BANK OF INDIA(508500)
|
|
120
|
Anchal
|
KL-13-001-001-012/1743
(Alayamon)
|
1613001001NRG24150920230975025
|
16/09/2023
|
Naseema Beevi
|
1613001001WL040165
|
Naseema Beevi
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272952376
|
|
NASEEMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Anchal
|
KL-13-001-001-012/1776
(Alayamon)
|
1613001001NRG24150920230975067
|
16/09/2023
|
Naseerabeevi
|
1613001001WL040167
|
Naseerabeevi
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272952350
|
|
NASEERA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Anchal
|
KL-13-001-001-012/1782
(Alayamon)
|
1613001001NRG24150920230975027
|
16/09/2023
|
Sulekhabeevi
|
1613001001WL040165
|
Sulekhabeevi
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272952379
|
|
SULAIKHA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Anchal
|
KL-13-001-001-012/1829
(Alayamon)
|
1613001001NRG24150920230975028
|
16/09/2023
|
FATHEELA BEEVI
|
1613001001WL040165
|
FATHEELA BEEVI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272952366
|
|
FATHEELA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Anchal
|
KL-13-001-001-012/1862
(Alayamon)
|
1613001001NRG24150920230974983
|
16/09/2023
|
Deepa R. s
|
1613001001WL040164
|
Deepa R. s
|
00468
|
UBIN0900907
|
334
|
334
|
Processed
|
09/11/2023
|
|
7272952343
|
|
DEEPA R S
|
UNION BANK OF INDIA(508500)
|
|
125
|
Anchal
|
KL-13-001-001-012/1863
(Alayamon)
|
1613001001NRG24150920230974984
|
16/09/2023
|
DEVAKI B
|
1613001001WL040164
|
DEVAKI B
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272912493
|
|
DEVAKI B
|
UNION BANK OF INDIA(508500)
|
|
126
|
Anchal
|
KL-13-001-001-012/1869
(Alayamon)
|
1613001001NRG24150920230975068
|
16/09/2023
|
Ayishabeevi
|
1613001001WL040167
|
Ayishabeevi
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272952349
|
|
AYSHABEEVI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Anchal
|
KL-13-001-001-012/1870
(Alayamon)
|
1613001001NRG24150920230975069
|
16/09/2023
|
RAJENDRAN
|
1613001001WL040167
|
RAJENDRAN
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272952385
|
|
RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
128
|
Anchal
|
KL-13-001-001-012/2017
(Alayamon)
|
1613001001NRG24150920230974986
|
16/09/2023
|
RESHMA. O
|
1613001001WL040164
|
RESHMA. O
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272952342
|
|
RESHMA O
|
UNION BANK OF INDIA(508500)
|
|
129
|
Anchal
|
KL-13-001-001-012/2020
(Alayamon)
|
1613001001NRG24150920230974988
|
16/09/2023
|
RATHNAMMA
|
1613001001WL040164
|
RATHNAMMA
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272952344
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Anchal
|
KL-13-001-001-012/232
(Alayamon)
|
1613001001NRG24150920230975033
|
16/09/2023
|
RAJI PRAVEEN
|
1613001001WL040165
|
RAJI PRAVEEN
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272912485
|
|
RAJI MOL RAJAN
|
FEDERAL BANK(607165)
|
|
131
|
Anchal
|
KL-13-001-001-012/238
(Alayamon)
|
1613001001NRG24150920230975071
|
16/09/2023
|
Sarada
|
1613001001WL040167
|
Sarada
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272952352
|
|
SARADA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Anchal
|
KL-13-001-001-012/249
(Alayamon)
|
1613001001NRG24150920230975072
|
16/09/2023
|
SAIFUNISA KHERIM
|
1613001001WL040167
|
SAIFUNISA KHERIM
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
10/11/2023
|
|
7272952358
|
|
MRS SAIFUNISA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-001-012/2551
(Alayamon)
|
1613001001NRG24150920230975035
|
16/09/2023
|
Vijayamma. M
|
1613001001WL040165
|
Vijayamma. M
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272952382
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-001-012/2810
(Alayamon)
|
1613001001NRG24150920230975073
|
16/09/2023
|
BINDHU
|
1613001001WL040167
|
BINDHU
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272952381
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
135
|
Anchal
|
KL-13-001-001-012/2847
(Alayamon)
|
1613001001NRG24150920230975036
|
16/09/2023
|
SALMA BEEVI
|
1613001001WL040165
|
SALMA BEEVI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/11/2023
|
|
7272952359
|
|
MRS SALMA BEEVIS
|
STATE BANK OF INDIA(508548)
|
|
136
|
Anchal
|
KL-13-001-001-012/2850
(Alayamon)
|
1613001001NRG24150920230975074
|
16/09/2023
|
SHEENA THAHA
|
1613001001WL040167
|
SHEENA THAHA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272952333
|
|
SHEENA THAHA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Anchal
|
KL-13-001-001-012/2852
(Alayamon)
|
1613001001NRG24150920230975037
|
16/09/2023
|
Lailabeevi
|
1613001001WL040165
|
Lailabeevi
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272952363
|
|
LAILABEEVI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Anchal
|
KL-13-001-001-012/2859
(Alayamon)
|
1613001001NRG24150920230975039
|
16/09/2023
|
Sreelatha. J
|
1613001001WL040165
|
Sreelatha. J
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272952377
|
|
VIJAYAKUMAR .S.
|
UNION BANK OF INDIA(508500)
|
|
139
|
Anchal
|
KL-13-001-001-012/2862
(Alayamon)
|
1613001001NRG24150920230975040
|
16/09/2023
|
Biji. D
|
1613001001WL040165
|
Biji. D
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272952341
|
|
BIJI D
|
UNION BANK OF INDIA(508500)
|
|
140
|
Anchal
|
KL-13-001-001-012/2940
(Alayamon)
|
1613001001NRG24150920230975041
|
16/09/2023
|
BABY
|
1613001001WL040165
|
BABY
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272912495
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Anchal
|
KL-13-001-001-012/3173
(Alayamon)
|
1613001001NRG24150920230974991
|
16/09/2023
|
SARASWATHY
|
1613001001WL040164
|
SARASWATHY
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272952370
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
142
|
Anchal
|
KL-13-001-001-012/3174
(Alayamon)
|
1613001001NRG24150920230975075
|
16/09/2023
|
Paramu
|
1613001001WL040167
|
Paramu
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272952380
|
|
PARAMU
|
UNION BANK OF INDIA(508500)
|
|
143
|
Anchal
|
KL-13-001-001-012/3175
(Alayamon)
|
1613001001NRG24150920230974992
|
16/09/2023
|
RAJAN B
|
1613001001WL040164
|
RAJAN B
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272952346
|
|
Mr. Rajan RAJAN
|
INDIAN BANK(607105)
|
|
144
|
Anchal
|
KL-13-001-001-012/3181
(Alayamon)
|
1613001001NRG24150920230975076
|
16/09/2023
|
SOBHA L
|
1613001001WL040167
|
SOBHA L
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272952384
|
|
SOBHA L
|
UNION BANK OF INDIA(508500)
|
|
145
|
Anchal
|
KL-13-001-001-012/3282
(Alayamon)
|
1613001001NRG24150920230974995
|
16/09/2023
|
AMBIKA
|
1613001001WL040164
|
AMBIKA
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272952388
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Anchal
|
KL-13-001-001-012/3396
(Alayamon)
|
1613001001NRG24150920230975042
|
16/09/2023
|
Sarojini
|
1613001001WL040165
|
Sarojini
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272952364
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Anchal
|
KL-13-001-001-012/3411
(Alayamon)
|
1613001001NRG24150920230975043
|
16/09/2023
|
SAJEEMA R
|
1613001001WL040165
|
SAJEEMA R
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272952368
|
|
SAJEEMA R
|
UNION BANK OF INDIA(508500)
|
|
148
|
Anchal
|
KL-13-001-001-012/3416
(Alayamon)
|
1613001001NRG24150920230974996
|
16/09/2023
|
THANGAL KUTTY
|
1613001001WL040164
|
THANGAL KUTTY
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272912488
|
|
THANGALKUTTY
|
SOUTH INDIAN BANK(607167)
|
|
149
|
Anchal
|
KL-13-001-001-012/3537
(Alayamon)
|
1613001001NRG24150920230974998
|
16/09/2023
|
Raheena Beevi
|
1613001001WL040164
|
Raheena Beevi
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272952339
|
|
RAHEENA BEEVI
|
CANARA BANK(508532)
|
|
150
|
Anchal
|
KL-13-001-001-012/3569
(Alayamon)
|
1613001001NRG24150920230975078
|
16/09/2023
|
Ratnamma. L
|
1613001001WL040167
|
Ratnamma. L
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272952357
|
|
MRS RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-001-012/3687
(Alayamon)
|
1613001001NRG24150920230974999
|
16/09/2023
|
SOUMYA S
|
1613001001WL040164
|
SOUMYA S
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272912487
|
|
SOUMYA S
|
UNION BANK OF INDIA(508500)
|
|
152
|
Anchal
|
KL-13-001-001-012/3901
(Alayamon)
|
1613001001NRG24150920230975083
|
16/09/2023
|
SUBHADRA
|
1613001001WL040167
|
SUBHADRA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272952389
|
|
SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Anchal
|
KL-13-001-001-012/3902
(Alayamon)
|
1613001001NRG24150920230975084
|
16/09/2023
|
SREEJA S
|
1613001001WL040167
|
SREEJA S
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272952348
|
|
SREEJA S
|
UNION BANK OF INDIA(508500)
|
|
154
|
Anchal
|
KL-13-001-001-012/4187
(Alayamon)
|
1613001001NRG24150920230975046
|
16/09/2023
|
RAMA B
|
1613001001WL040165
|
RAMA B
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272952345
|
|
RAMA B
|
UNION BANK OF INDIA(508500)
|
|
155
|
Anchal
|
KL-13-001-001-012/4244
(Alayamon)
|
1613001001NRG24150920230975047
|
16/09/2023
|
SASIDHARAN PILLAI
|
1613001001WL040165
|
SASIDHARAN PILLAI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272952340
|
|
SASIDHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
156
|
Anchal
|
KL-13-001-001-012/4252
(Alayamon)
|
1613001001NRG24150920230975048
|
16/09/2023
|
SANTHAMMA
|
1613001001WL040165
|
SANTHAMMA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272912486
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Anchal
|
KL-13-001-001-012/4337
(Alayamon)
|
1613001001NRG24150920230975085
|
16/09/2023
|
SHAHIDA BEEVI
|
1613001001WL040167
|
SHAHIDA BEEVI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272912484
|
|
SHAHIDA SHAJAHAN
|
FEDERAL BANK(607165)
|
|
158
|
Anchal
|
KL-13-001-001-012/4497
(Alayamon)
|
1613001001NRG24150920230975086
|
16/09/2023
|
LATHEEFA BEEVI
|
1613001001WL040167
|
LATHEEFA BEEVI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272952365
|
|
LATHEEFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Anchal
|
KL-13-001-001-012/4555
(Alayamon)
|
1613001001NRG24150920230975049
|
16/09/2023
|
AMBIKA KUMARI K
|
1613001001WL040165
|
AMBIKA KUMARI K
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272912490
|
|
AMBIKA KUMARI
|
DHANALAXMI BANK(607239)
|
|
160
|
Anchal
|
KL-13-001-001-012/4796
(Alayamon)
|
1613001001NRG24150920230975088
|
16/09/2023
|
ASHA R
|
1613001001WL040167
|
ASHA R
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272952390
|
|
ASHA R
|
CANARA BANK(508532)
|
|
161
|
Anchal
|
KL-13-001-001-012/5057
(Alayamon)
|
1613001001NRG24150920230975050
|
16/09/2023
|
SWAPNA BEEVI
|
1613001001WL040165
|
SWAPNA BEEVI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272912494
|
|
SWAPNA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Anchal
|
KL-13-001-001-012/5670
(Alayamon)
|
1613001001NRG24150920230975094
|
16/09/2023
|
JESNA M
|
1613001001WL040167
|
JESNA M
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272912496
|
|
JESNA M
|
UCO BANK(607066)
|
|
163
|
Anchal
|
KL-13-001-001-012/5894
(Alayamon)
|
1613001001NRG24150920230975095
|
16/09/2023
|
ABIDA BEEVI
|
1613001001WL040167
|
ABIDA BEEVI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272912489
|
|
ABIDA BEEVI
|
CANARA BANK(508532)
|
|
164
|
Anchal
|
KL-13-001-001-012/741
(Alayamon)
|
1613001001NRG24150920230975096
|
16/09/2023
|
Saumya Santhosh
|
1613001001WL040167
|
Saumya Santhosh
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272952353
|
|
SOUMYA SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
165
|
Anchal
|
KL-13-001-001-012/90
(Alayamon)
|
1613001001NRG24150920230975051
|
16/09/2023
|
K S LEELAMANI AMMA
|
1613001001WL040165
|
K S LEELAMANI AMMA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272952387
|
|
K S LEELAMANI AMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Anchal
|
KL-13-001-001-012/92
(Alayamon)
|
1613001001NRG24150920230975052
|
16/09/2023
|
RADHIKA
|
1613001001WL040165
|
RADHIKA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272952347
|
|
Mr. RADHIKA ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Anchal
|
KL-13-001-001-012/95
(Alayamon)
|
1613001001NRG24150920230975005
|
16/09/2023
|
Sulbath Beevi
|
1613001001WL040164
|
Sulbath Beevi
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272952362
|
|
SULFATHU BEEVI A
|
UNION BANK OF INDIA(508500)
|
|
168
|
Anchal
|
KL-13-001-001-013/1713
(Alayamon)
|
1613001001NRG24150920230970476
|
16/09/2023
|
Lalithamma. K
|
1613001001WL039943
|
Lalithamma. K
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272952371
|
|
LALITHAMMA K
|
UNION BANK OF INDIA(508500)
|
|
169
|
Anchal
|
KL-13-001-001-013/3625
(Alayamon)
|
1613001001NRG24150920230970482
|
16/09/2023
|
SHAHIDABEEVI
|
1613001001WL039943
|
SHAHIDABEEVI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272952373
|
|
SHAHIDA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
170
|
Anchal
|
KL-13-001-001-013/3810
(Alayamon)
|
1613001001NRG24150920230970483
|
16/09/2023
|
MAYA C
|
1613001001WL039943
|
MAYA C
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272952386
|
|
Mrs. MAYA C
|
INDIAN BANK(607105)
|
|
171
|
Anchal
|
KL-13-001-001-013/4870
(Alayamon)
|
1613001001NRG24150920230975006
|
16/09/2023
|
SHAHIDA BEEVI
|
1613001001WL040164
|
SHAHIDA BEEVI
|
00468
|
UBIN0900907
|
666
|
666
|
Rejected
|
09/11/2023
|
|
7272952337
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
172
|
Anchal
|
KL-13-001-001-013/615
(Alayamon)
|
1613001001NRG24150920230970495
|
16/09/2023
|
Saravathy
|
1613001001WL039943
|
Saravathy
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
10/11/2023
|
|
7272952374
|
|
MRS SARAVATHY S
|
STATE BANK OF INDIA(508548)
|
|
173
|
Anchal
|
KL-13-001-001-013/620
(Alayamon)
|
1613001001NRG24150920230970497
|
16/09/2023
|
Rahathubeevi
|
1613001001WL039943
|
Rahathubeevi
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
10/11/2023
|
|
7272952375
|
|
MRS RAHATHU BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
174
|
Anchal
|
KL-13-001-001-013/623
(Alayamon)
|
1613001001NRG24150920230970499
|
16/09/2023
|
Moli.T
|
1613001001WL039943
|
Moli.T
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272952335
|
|
MOLI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Anchal
|
KL-13-001-001-013/626
(Alayamon)
|
1613001001NRG24150920230970502
|
16/09/2023
|
Sreekumary Vijayan
|
1613001001WL039943
|
Sreekumary Vijayan
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272952338
|
|
SREEKUMARI VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
176
|
Anchal
|
KL-13-001-001-013/626
(Alayamon)
|
1613001001NRG24150920230970501
|
16/09/2023
|
VIJAYAN .G
|
1613001001WL039943
|
VIJAYAN .G
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272912491
|
|
VIJAYAN G
|
UNION BANK OF INDIA(508500)
|
|
177
|
Anchal
|
KL-13-001-001-013/630
(Alayamon)
|
1613001001NRG24150920230970503
|
16/09/2023
|
Valsala Kumary. V.K
|
1613001001WL039943
|
Valsala Kumary. V.K
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272952372
|
|
VALSALAKUMARI V K
|
UNION BANK OF INDIA(508500)
|
|
178
|
Anchal
|
KL-13-001-001-013/685
(Alayamon)
|
1613001001NRG24150920230970506
|
16/09/2023
|
Bindhu.S
|
1613001001WL039943
|
Bindhu.S
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272952351
|
|
BINDU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71929
|
71929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182818
|
182818
|
|
|
|
|
|
|
|