Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:32:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001001_010622APB_FTO_148185
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-001-002/1570
(Alayamon) 		1613001001NRG23300520220077702 01/06/2022 Sheeja.S 1613001001WL007458 Sheeja.S 00078 CNRB0002856 933 933 Processed 04/06/2022 1958333810 SHEEJA S CANARA BANK(508532)
2 Anchal KL-13-001-001-002/86
(Alayamon) 		1613001001NRG23300520220079535 01/06/2022 Ambika Kumary 1613001001WL007549 Ambika Kumary 00078 CNRB0002856 933 933 Processed 04/06/2022 1958333811 AMBIKA KUMARI CANARA BANK(508532)
3 Anchal KL-13-001-001-003/1087
(Alayamon) 		1613001001NRG23300520220078413 01/06/2022 Vasanthi Surendran Nair 1613001001WL007496 Vasanthi Surendran Nair 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333812 VASANTHI SURENDRAN NAIR CANARA BANK(508532)
4 Anchal KL-13-001-001-003/1088
(Alayamon) 		1613001001NRG23300520220078414 01/06/2022 Usha Kumari 1613001001WL007496 Usha Kumari 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333813 MRS USHA KUMARY R STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-001-003/1303
(Alayamon) 		1613001001NRG23300520220077703 01/06/2022 SHYLAJA 1613001001WL007458 SHYLAJA 00078 CNRB0002856 311 311 Processed 04/06/2022 1958333814 SHYLAJA CANARA BANK(508532)
6 Anchal KL-13-001-001-003/1304
(Alayamon) 		1613001001NRG23300520220077704 01/06/2022 SARASWATHY 1613001001WL007458 SARASWATHY 00078 CNRB0002856 622 622 Processed 04/06/2022 1958333815 SARASWATHY CANARA BANK(508532)
7 Anchal KL-13-001-001-003/1431
(Alayamon) 		1613001001NRG23300520220078416 01/06/2022 Sobha 1613001001WL007496 Sobha 00078 CNRB0002856 933 933 Processed 04/06/2022 1958333816 SOBHA CANARA BANK(508532)
8 Anchal KL-13-001-001-003/1439
(Alayamon) 		1613001001NRG23300520220077705 01/06/2022 Thankamma 1613001001WL007458 Thankamma 00078 CNRB0002856 933 933 Processed 04/06/2022 1958333817 THANKAMMA CANARA BANK(508532)
9 Anchal KL-13-001-001-003/1440
(Alayamon) 		1613001001NRG23300520220078417 01/06/2022 Meenakshi 1613001001WL007496 Meenakshi 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333818 MEENAKSHI CANARA BANK(508532)
10 Anchal KL-13-001-001-003/1526
(Alayamon) 		1613001001NRG23300520220077706 01/06/2022 SUNI SAJEEV 1613001001WL007458 SUNI SAJEEV 00078 CNRB0002856 622 622 Processed 04/06/2022 1958333819 MRS SUNI SAJEEV STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-001-003/2090
(Alayamon) 		1613001001NRG23300520220077707 01/06/2022 Omana 1613001001WL007458 Omana 00078 CNRB0002856 933 933 Processed 04/06/2022 1958333820 OMANA CANARA BANK(508532)
12 Anchal KL-13-001-001-003/2093
(Alayamon) 		1613001001NRG23300520220078418 01/06/2022 Prabhavathi 1613001001WL007496 Prabhavathi 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333821 PRABHAVATHY B CANARA BANK(508532)
13 Anchal KL-13-001-001-003/2218
(Alayamon) 		1613001001NRG23300520220077708 01/06/2022 Sindhu Rajan 1613001001WL007458 Sindhu Rajan 00078 CNRB0002856 933 933 Processed 04/06/2022 1958333822 SINDHU RAJAN CANARA BANK(508532)
14 Anchal KL-13-001-001-003/2317
(Alayamon) 		1613001001NRG23300520220077710 01/06/2022 Rajani 1613001001WL007458 Rajani 00078 CNRB0002856 622 622 Processed 04/06/2022 1958333823 RAJANI CANARA BANK(508532)
15 Anchal KL-13-001-001-003/2485
(Alayamon) 		1613001001NRG23300520220078419 01/06/2022 INDIRA 1613001001WL007496 INDIRA 00078 CNRB0002856 311 311 Processed 04/06/2022 1958333452 MRS INDIRA K STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-001-003/2498
(Alayamon) 		1613001001NRG23300520220078420 01/06/2022 Gomathyamma 1613001001WL007496 Gomathyamma 00078 CNRB0002856 622 622 Processed 04/06/2022 1958333453 GOMATHYAMMA CANARA BANK(508532)
17 Anchal KL-13-001-001-003/2499
(Alayamon) 		1613001001NRG23300520220078421 01/06/2022 Lathikadevi 1613001001WL007496 Lathikadevi 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333454 MRS LATHIKA DEVI R STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-001-003/2503
(Alayamon) 		1613001001NRG23300520220078422 01/06/2022 RADHAKRISHNAPILLAI R 1613001001WL007496 RADHAKRISHNAPILLAI R 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333520 MR RADHAKRISHNAPILLAI R STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-001-003/2505
(Alayamon) 		1613001001NRG23300520220078423 01/06/2022 Sreeja Kumari 1613001001WL007496 Sreeja Kumari 00078 CNRB0002856 933 933 Processed 04/06/2022 1958333824 SREEJA KUMARI CANARA BANK(508532)
20 Anchal KL-13-001-001-003/2666
(Alayamon) 		1613001001NRG23300520220078425 01/06/2022 Salini 1613001001WL007496 Salini 00078 CNRB0002856 933 933 Processed 04/06/2022 1958333825 SALINI CANARA BANK(508532)
21 Anchal KL-13-001-001-003/2724
(Alayamon) 		1613001001NRG23300520220077711 01/06/2022 MINI 1613001001WL007458 MINI 00078 CNRB0002856 622 622 Processed 04/06/2022 1958333826 MINI CANARA BANK(508532)
22 Anchal KL-13-001-001-003/3098
(Alayamon) 		1613001001NRG23300520220078426 01/06/2022 Bhaskaran Pillai 1613001001WL007496 Bhaskaran Pillai 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333854 MR BHASKARAN PILLAI G STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-001-003/3197
(Alayamon) 		1613001001NRG23300520220078427 01/06/2022 Santhamma 1613001001WL007496 Santhamma 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333855 SANTHAMMA CANARA BANK(508532)
24 Anchal KL-13-001-001-003/3320
(Alayamon) 		1613001001NRG23300520220078428 01/06/2022 Sreekala 1613001001WL007496 Sreekala 00078 CNRB0002856 622 622 Processed 04/06/2022 1958333856 MRS SREEKALA KUMARY O STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-001-003/3321
(Alayamon) 		1613001001NRG23300520220077713 01/06/2022 Baby 1613001001WL007458 Baby 00078 CNRB0002856 311 311 Processed 04/06/2022 1958333857 BABY CANARA BANK(508532)
26 Anchal KL-13-001-001-003/3712
(Alayamon) 		1613001001NRG23300520220077714 01/06/2022 RENJINI K 1613001001WL007458 RENJINI K 00078 CNRB0002856 933 933 Processed 04/06/2022 1958333525 Mrs. Renjini K INDIAN BANK(607105)
27 Anchal KL-13-001-001-003/3723
(Alayamon) 		1613001001NRG23300520220078429 01/06/2022 SOUMYA KRISHNAN 1613001001WL007496 SOUMYA KRISHNAN 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333747 SOUMYA KRISHNAN CANARA BANK(508532)
28 Anchal KL-13-001-001-003/3861
(Alayamon) 		1613001001NRG23300520220077715 01/06/2022 MAYA 1613001001WL007458 MAYA 00078 CNRB0002856 622 622 Processed 04/06/2022 1958333524 MAYA G CANARA BANK(508532)
29 Anchal KL-13-001-001-003/3862
(Alayamon) 		1613001001NRG23300520220077716 01/06/2022 PARUKUTTY M 1613001001WL007458 PARUKUTTY M 00078 CNRB0002856 933 933 Processed 04/06/2022 1958333523 PARUKKUTTYY M CANARA BANK(508532)
30 Anchal KL-13-001-001-003/4050
(Alayamon) 		1613001001NRG23300520220078430 01/06/2022 SANTHAMMA 1613001001WL007496 SANTHAMMA 00078 CNRB0002856 933 933 Processed 04/06/2022 1958333658 SANTHAMMA CANARA BANK(508532)
31 Anchal KL-13-001-001-003/4158
(Alayamon) 		1613001001NRG23300520220077717 01/06/2022 MANI 1613001001WL007458 MANI 00078 CNRB0002856 933 933 Processed 04/06/2022 1958333766 MANI CANARA BANK(508532)
32 Anchal KL-13-001-001-003/4299
(Alayamon) 		1613001001NRG23300520220077718 01/06/2022 JANAKI 1613001001WL007458 JANAKI 00078 CNRB0002856 933 933 Processed 04/06/2022 1958333702 MRS JANAKEY C STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-001-003/555
(Alayamon) 		1613001001NRG23300520220078433 01/06/2022 Girija 1613001001WL007496 Girija 00078 CNRB0002856 311 311 Processed 04/06/2022 1958333466 GIRIJA CANARA BANK(508532)
34 Anchal KL-13-001-001-003/555
(Alayamon) 		1613001001NRG23300520220078434 01/06/2022 Vijayan Pillai 1613001001WL007496 Vijayan Pillai 00078 CNRB0002856 311 311 Processed 04/06/2022 1958333858 VIJAYAN PILLAI CANARA BANK(508532)
35 Anchal KL-13-001-001-003/71
(Alayamon) 		1613001001NRG23300520220077722 01/06/2022 PONNAMMA 1613001001WL007458 PONNAMMA 00078 CNRB0002856 622 622 Processed 04/06/2022 1958333859 PONNAMMA CANARA BANK(508532)
36 Anchal KL-13-001-001-003/73
(Alayamon) 		1613001001NRG23300520220077723 01/06/2022 KULSAM BEEVI 1613001001WL007458 KULSAM BEEVI 00078 CNRB0002856 933 933 Processed 04/06/2022 1958333860 MRS KULUSAM BEEVI STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-001-003/77
(Alayamon) 		1613001001NRG23270520220069116 01/06/2022 LALITHA 1613001001WL007010 LALITHA 00078 CNRB0002856 2177 2177 Processed 04/06/2022 1958333861 MRS LALITHA WOVIJAYAN STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-001-003/78
(Alayamon) 		1613001001NRG23300520220078435 01/06/2022 Bhasuramani.S 1613001001WL007496 Bhasuramani.S 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333862 BHASURAMANI S CANARA BANK(508532)
39 Anchal KL-13-001-001-003/82
(Alayamon) 		1613001001NRG23300520220077724 01/06/2022 NIRMALA 1613001001WL007458 NIRMALA 00078 CNRB0002856 311 311 Processed 04/06/2022 1958333509 NIRMALA M CANARA BANK(508532)
40 Anchal KL-13-001-001-004/1174
(Alayamon) 		1613001001NRG23300520220079536 01/06/2022 LALITHAMMA 1613001001WL007549 LALITHAMMA 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333863 Mrs. LALITHAMMA . INDIAN BANK(607105)
41 Anchal KL-13-001-001-004/1390
(Alayamon) 		1613001001NRG23300520220079537 01/06/2022 Subaidabeevi 1613001001WL007549 Subaidabeevi 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333864 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
42 Anchal KL-13-001-001-004/1395
(Alayamon) 		1613001001NRG23300520220079539 01/06/2022 MALINI 1613001001WL007549 MALINI 00078 CNRB0002856 933 933 Processed 04/06/2022 1958333655 MRS MALINI P STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-001-004/1409
(Alayamon) 		1613001001NRG23270520220069180 01/06/2022 GEETHA 1613001001WL007023 GEETHA 00078 CNRB0002856 2177 2177 Processed 04/06/2022 1958333865 Mrs. GEETHA . INDIAN BANK(607105)
44 Anchal KL-13-001-001-004/1446
(Alayamon) 		1613001001NRG23300520220079540 01/06/2022 Preetha 1613001001WL007549 Preetha 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333866 PREETHA CANARA BANK(508532)
45 Anchal KL-13-001-001-004/1530
(Alayamon) 		1613001001NRG23310520220086021 01/06/2022 SHEEBA.R 1613001001WL007886 SHEEBA.R 00078 CNRB0002856 933 933 Processed 04/06/2022 1958333867 Mrs. Sheeba . INDIAN BANK(607105)
46 Anchal KL-13-001-001-004/1532
(Alayamon) 		1613001001NRG23300520220079541 01/06/2022 MAJILABEEVI 1613001001WL007549 MAJILABEEVI 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333868 MAJILA BEEVI CANARA BANK(508532)
47 Anchal KL-13-001-001-004/1595
(Alayamon) 		1613001001NRG23300520220079542 01/06/2022 SULEKHA BEEVI 1613001001WL007549 SULEKHA BEEVI 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333869 Mrs. SULEKHA BEEVI INDIAN BANK(607105)
48 Anchal KL-13-001-001-004/1671
(Alayamon) 		1613001001NRG23300520220079543 01/06/2022 AISHA BEEVI 1613001001WL007549 AISHA BEEVI 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333870 AISHA BEEVI W O YAHIYA CANARA BANK(508532)
49 Anchal KL-13-001-001-004/1708
(Alayamon) 		1613001001NRG23310520220086022 01/06/2022 JIJIMOL.P 1613001001WL007886 JIJIMOL.P 00078 CNRB0002856 622 622 Processed 04/06/2022 1958333871 JIJIMOL P CANARA BANK(508532)
50 Anchal KL-13-001-001-004/1715
(Alayamon) 		1613001001NRG23310520220086023 01/06/2022 BABU.K 1613001001WL007886 BABU.K 00078 CNRB0002856 933 933 Processed 04/06/2022 1958333872 BABU K CANARA BANK(508532)
51 Anchal KL-13-001-001-004/1735
(Alayamon) 		1613001001NRG23300520220079545 01/06/2022 RASEENA KHADAR 1613001001WL007549 RASEENA KHADAR 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333458 RASEENA KHADAR CANARA BANK(508532)
52 Anchal KL-13-001-001-004/1746
(Alayamon) 		1613001001NRG23310520220086955 01/06/2022 Anitha 1613001001WL007952 Anitha 00078 CNRB0002856 933 933 Processed 04/06/2022 1958333873 MRS ANITHA JOSEPH STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-001-004/175
(Alayamon) 		1613001001NRG23300520220079546 01/06/2022 Thankamony 1613001001WL007549 Thankamony 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333874 THANKAMONY C CANARA BANK(508532)
54 Anchal KL-13-001-001-004/1902
(Alayamon) 		1613001001NRG23310520220086024 01/06/2022 SARASWATHY AMMA 1613001001WL007886 SARASWATHY AMMA 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333875 SARASWATHY AMMA CANARA BANK(508532)
55 Anchal KL-13-001-001-004/1903
(Alayamon) 		1613001001NRG23310520220086025 01/06/2022 RADHAMANI M S 1613001001WL007886 RADHAMANI M S 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333876 RADHAMANI M S CANARA BANK(508532)
56 Anchal KL-13-001-001-004/1923
(Alayamon) 		1613001001NRG23310520220086026 01/06/2022 Suni 1613001001WL007886 Suni 00078 CNRB0002856 933 933 Processed 04/06/2022 1958333877 SUNI CANARA BANK(508532)
57 Anchal KL-13-001-001-004/1966
(Alayamon) 		1613001001NRG23300520220079548 01/06/2022 VALASALA K R 1613001001WL007549 VALASALA K R 00078 CNRB0002856 933 933 Processed 04/06/2022 1958333460 VALSALA K R CANARA BANK(508532)
58 Anchal KL-13-001-001-004/2110
(Alayamon) 		1613001001NRG23300520220079549 01/06/2022 SUSEELA M 1613001001WL007549 SUSEELA M 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333508 SUSEELA M CANARA BANK(508532)
59 Anchal KL-13-001-001-004/2126
(Alayamon) 		1613001001NRG23300520220079550 01/06/2022 Latheefabeevi 1613001001WL007549 Latheefabeevi 00078 CNRB0002856 622 622 Processed 04/06/2022 1958333878 LATHEEFA BEEVI S CANARA BANK(508532)
60 Anchal KL-13-001-001-004/2130
(Alayamon) 		1613001001NRG23310520220086027 01/06/2022 JALAJA.D 1613001001WL007886 JALAJA.D 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333879 JALAJA D CANARA BANK(508532)
61 Anchal KL-13-001-001-004/2320
(Alayamon) 		1613001001NRG23310520220086028 01/06/2022 PANKI 1613001001WL007886 PANKI 00078 CNRB0002856 933 933 Processed 04/06/2022 1958333880 PANKI K CANARA BANK(508532)
62 Anchal KL-13-001-001-004/2413
(Alayamon) 		1613001001NRG23300520220079551 01/06/2022 sindhumol 1613001001WL007549 sindhumol 00078 CNRB0002856 311 311 Processed 04/06/2022 1958333908 SINDHU UCO BANK(607066)
63 Anchal KL-13-001-001-004/2488
(Alayamon) 		1613001001NRG23310520220086030 01/06/2022 SULEKHA BEEVI 1613001001WL007886 SULEKHA BEEVI 00078 CNRB0002856 933 933 Processed 04/06/2022 1958333909 SULEKHA BEEVI CANARA BANK(508532)
64 Anchal KL-13-001-001-004/2490
(Alayamon) 		1613001001NRG23300520220079552 01/06/2022 SHYLAJA BEEVI 1613001001WL007549 SHYLAJA BEEVI 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333910 SHYLAJA CANARA BANK(508532)
65 Anchal KL-13-001-001-004/2497
(Alayamon) 		1613001001NRG23300520220079553 01/06/2022 SANTHA KUMARI AMMA 1613001001WL007549 SANTHA KUMARI AMMA 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333459 SANTHA KUMARI AMMA CANARA BANK(508532)
66 Anchal KL-13-001-001-004/2735
(Alayamon) 		1613001001NRG23300520220079554 01/06/2022 Ponnamma 1613001001WL007549 Ponnamma 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333911 Mrs. PONNAMMA K INDIAN BANK(607105)
67 Anchal KL-13-001-001-004/2944
(Alayamon) 		1613001001NRG23300520220079555 01/06/2022 SALEENA BEEVI 1613001001WL007549 SALEENA BEEVI 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333424 SALEENA BEEVI CANARA BANK(508532)
68 Anchal KL-13-001-001-004/3125
(Alayamon) 		1613001001NRG23310520220086031 01/06/2022 Sarojini 1613001001WL007886 Sarojini 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333912 Mrs. SAROJINI . INDIAN BANK(607105)
69 Anchal KL-13-001-001-004/3142
(Alayamon) 		1613001001NRG23300520220079556 01/06/2022 RETHNAMMA 1613001001WL007549 RETHNAMMA 00078 CNRB0002856 933 933 Processed 04/06/2022 1958333674 MRS RATHNAMMA WO SATHYAN STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-001-004/3203
(Alayamon) 		1613001001NRG23310520220086032 01/06/2022 Bini Rejikumar 1613001001WL007886 Bini Rejikumar 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333512 Mrs. Bini T T INDIAN BANK(607105)
71 Anchal KL-13-001-001-004/3402
(Alayamon) 		1613001001NRG23310520220086957 01/06/2022 REMYA P 1613001001WL007952 REMYA P 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333752 REMYA P CANARA BANK(508532)
72 Anchal KL-13-001-001-004/3753
(Alayamon) 		1613001001NRG23300520220079557 01/06/2022 SUSEELA HARIDAS 1613001001WL007549 SUSEELA HARIDAS 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333708 SUSEELA HARIDAS CANARA BANK(508532)
73 Anchal KL-13-001-001-004/3817
(Alayamon) 		1613001001NRG23300520220079558 01/06/2022 SINDHU 1613001001WL007549 SINDHU 00078 CNRB0002856 933 933 Processed 04/06/2022 1958333521 SINDHU CANARA BANK(508532)
74 Anchal KL-13-001-001-004/3871
(Alayamon) 		1613001001NRG23300520220079559 01/06/2022 INDIRA B 1613001001WL007549 INDIRA B 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333720 INDIRA B CANARA BANK(508532)
75 Anchal KL-13-001-001-004/4122
(Alayamon) 		1613001001NRG23300520220079560 01/06/2022 KORUTHU MATHAI 1613001001WL007549 KORUTHU MATHAI 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333672 KORUTHU MATHAI CANARA BANK(508532)
76 Anchal KL-13-001-001-004/486
(Alayamon) 		1613001001NRG23310520220086036 01/06/2022 Sujatha.B 1613001001WL007886 Sujatha.B 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333913 SUJATHA B CANARA BANK(508532)
77 Anchal KL-13-001-001-004/505
(Alayamon) 		1613001001NRG23310520220086039 01/06/2022 Leena.K 1613001001WL007886 Leena.K 00078 CNRB0002856 933 933 Processed 04/06/2022 1958333914 LEENA K CANARA BANK(508532)
78 Anchal KL-13-001-001-004/516
(Alayamon) 		1613001001NRG23310520220086041 01/06/2022 Indirabhai 1613001001WL007886 Indirabhai 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333915 INDIARA BHAI CANARA BANK(508532)
79 Anchal KL-13-001-001-004/517
(Alayamon) 		1613001001NRG23310520220086042 01/06/2022 Sindhu 1613001001WL007886 Sindhu 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333916 SINDHU W O MURALEEDHARAN NAIR CANARA BANK(508532)
80 Anchal KL-13-001-001-004/518
(Alayamon) 		1613001001NRG23300520220079567 01/06/2022 S.Sudharmony 1613001001WL007549 S.Sudharmony 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333917 Mrs. Sudharmini S . INDIAN BANK(607105)
81 Anchal KL-13-001-001-004/762
(Alayamon) 		1613001001NRG23310520220086046 01/06/2022 Syamala 1613001001WL007886 Syamala 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333918 SYAMALA K CANARA BANK(508532)
82 Anchal KL-13-001-001-004/763
(Alayamon) 		1613001001NRG23310520220086047 01/06/2022 B.Padmavathi 1613001001WL007886 B.Padmavathi 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958334037 PADMAVATHY B CANARA BANK(508532)
83 Anchal KL-13-001-001-005/1098
(Alayamon) 		1613001001NRG23310520220087046 01/06/2022 PRABHA R 1613001001WL007956 PRABHA R 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333761 MR PRASAD P STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-001-005/1243
(Alayamon) 		1613001001NRG23310520220089789 01/06/2022 NIRMALA 1613001001WL008082 NIRMALA 00078 CNRB0002856 1555 1555 Processed 04/06/2022 1958333457 NIRMALA R CANARA BANK(508532)
85 Anchal KL-13-001-001-005/1444
(Alayamon) 		1613001001NRG23310520220086958 01/06/2022 Sheeba.S 1613001001WL007952 Sheeba.S 00078 CNRB0002856 933 933 Processed 04/06/2022 1958334038 SHEEBA S CANARA BANK(508532)
86 Anchal KL-13-001-001-005/1445
(Alayamon) 		1613001001NRG23310520220087049 01/06/2022 Suseela 1613001001WL007956 Suseela 00078 CNRB0002856 933 933 Processed 04/06/2022 1958334039 SUSEELA C CANARA BANK(508532)
87 Anchal KL-13-001-001-005/1468
(Alayamon) 		1613001001NRG23310520220087050 01/06/2022 SHEELA.S 1613001001WL007956 SHEELA.S 00078 CNRB0002856 1555 1555 Processed 04/06/2022 1958333654 MRS SHEELA S STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-001-005/1469
(Alayamon) 		1613001001NRG23310520220087051 01/06/2022 Prasanna.B 1613001001WL007956 Prasanna.B 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958334040 PRASANNA B CANARA BANK(508532)
89 Anchal KL-13-001-001-005/1579
(Alayamon) 		1613001001NRG23310520220087054 01/06/2022 Umaibabeevi 1613001001WL007956 Umaibabeevi 00078 CNRB0002856 1555 1555 Processed 04/06/2022 1958333919 UMAIBA BEEVI CANARA BANK(508532)
90 Anchal KL-13-001-001-005/1643
(Alayamon) 		1613001001NRG23310520220086959 01/06/2022 ROSAMMA 1613001001WL007952 ROSAMMA 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333920 ROSAMMA CANARA BANK(508532)
91 Anchal KL-13-001-001-005/1646
(Alayamon) 		1613001001NRG23310520220086960 01/06/2022 Dhanuja.V 1613001001WL007952 Dhanuja.V 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333921 DHANUJA V CANARA BANK(508532)
92 Anchal KL-13-001-001-005/166
(Alayamon) 		1613001001NRG23010620220090781 01/06/2022 Seethamma.D 1613001001WL008128 Seethamma.D 00078 CNRB0002856 1555 1555 Processed 04/06/2022 1958334041 SEETHAMMA D CANARA BANK(508532)
93 Anchal KL-13-001-001-005/1677
(Alayamon) 		1613001001NRG23010620220090828 01/06/2022 SHEEBA BEEVI S 1613001001WL008129 SHEEBA BEEVI S 00078 CNRB0002856 1555 1555 Processed 04/06/2022 1958333697 SHIBA BEEVI S CANARA BANK(508532)
94 Anchal KL-13-001-001-005/173
(Alayamon) 		1613001001NRG23310520220086962 01/06/2022 Omana 1613001001WL007952 Omana 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333922 MRS OMANA WO T K KUNJUMON STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-001-005/1876
(Alayamon) 		1613001001NRG23310520220086965 01/06/2022 Sajeena Beevi 1613001001WL007952 Sajeena Beevi 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958334042 Mrs. SAJEENA BEEVI INDIAN BANK(607105)
96 Anchal KL-13-001-001-005/1939
(Alayamon) 		1613001001NRG23010620220090832 01/06/2022 SHYLA J 1613001001WL008129 SHYLA J 00078 CNRB0002856 1555 1555 Processed 04/06/2022 1958333532 SHYLA J CANARA BANK(508532)
97 Anchal KL-13-001-001-005/1961
(Alayamon) 		1613001001NRG23310520220086966 01/06/2022 Ponnamma 1613001001WL007952 Ponnamma 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333398 PONNAMMA CANARA BANK(508532)
98 Anchal KL-13-001-001-005/1969
(Alayamon) 		1613001001NRG23310520220086967 01/06/2022 Saramma 1613001001WL007952 Saramma 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333923 SARAMMA K W O K C BOSS CANARA BANK(508532)
99 Anchal KL-13-001-001-005/207
(Alayamon) 		1613001001NRG23310520220089801 01/06/2022 Bindhu.O 1613001001WL008082 Bindhu.O 00078 CNRB0002856 311 311 Processed 04/06/2022 1958333924 BINDHU O CANARA BANK(508532)
100 Anchal KL-13-001-001-005/2117
(Alayamon) 		1613001001NRG23010620220090786 01/06/2022 SAFEENA 1613001001WL008128 SAFEENA 00078 CNRB0002856 1555 1555 Processed 04/06/2022 1958333686 SAFEENA CANARA BANK(508532)
101 Anchal KL-13-001-001-005/2233
(Alayamon) 		1613001001NRG23310520220089807 01/06/2022 Rajani 1613001001WL008082 Rajani 00078 CNRB0002856 1555 1555 Processed 04/06/2022 1958333399 RAJANI CANARA BANK(508532)
102 Anchal KL-13-001-001-005/2234
(Alayamon) 		1613001001NRG23310520220086969 01/06/2022 Samila Beevi 1613001001WL007952 Samila Beevi 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333400 SHAMILA BEEVI CANARA BANK(508532)
103 Anchal KL-13-001-001-005/2340
(Alayamon) 		1613001001NRG23310520220086970 01/06/2022 Vamadevan 1613001001WL007952 Vamadevan 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333925 VAMADEVAN CANARA BANK(508532)
104 Anchal KL-13-001-001-005/2424
(Alayamon) 		1613001001NRG23310520220086972 01/06/2022 SOOSAMMA S 1613001001WL007952 SOOSAMMA S 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333926 SUSSANNA S CANARA BANK(508532)
105 Anchal KL-13-001-001-005/2431
(Alayamon) 		1613001001NRG23010620220090789 01/06/2022 ANNAPOORNA M 1613001001WL008128 ANNAPOORNA M 00078 CNRB0002856 1555 1555 Processed 04/06/2022 1958333401 ANNAPOORNA M CANARA BANK(508532)
106 Anchal KL-13-001-001-005/2433
(Alayamon) 		1613001001NRG23310520220089810 01/06/2022 RADHAMANI N 1613001001WL008082 RADHAMANI N 00078 CNRB0002856 1555 1555 Processed 04/06/2022 1958333402 MRS RADHAMANI N STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-001-005/2436
(Alayamon) 		1613001001NRG23010620220090791 01/06/2022 Manju.S. 1613001001WL008128 Manju.S. 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333403 MRS MANJU S STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-001-005/2440
(Alayamon) 		1613001001NRG23310520220089811 01/06/2022 Ambika 1613001001WL008082 Ambika 00078 CNRB0002856 1555 1555 Processed 04/06/2022 1958333404 AMBIKA CANARA BANK(508532)
109 Anchal KL-13-001-001-005/2513
(Alayamon) 		1613001001NRG23310520220086974 01/06/2022 Susamma 1613001001WL007952 Susamma 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333405 SUSAMMA CANARA BANK(508532)
110 Anchal KL-13-001-001-005/2686
(Alayamon) 		1613001001NRG23010620220090793 01/06/2022 Sabeena 1613001001WL008128 Sabeena 00078 CNRB0002856 1555 1555 Processed 04/06/2022 1958333927 SABEENA SHAJAHAN UNION BANK OF INDIA(508500)
111 Anchal KL-13-001-001-005/2729
(Alayamon) 		1613001001NRG23310520220086976 01/06/2022 Shalini 1613001001WL007952 Shalini 00078 CNRB0002856 622 622 Processed 04/06/2022 1958333928 MRS SALINI S STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-001-005/2743
(Alayamon) 		1613001001NRG23310520220086977 01/06/2022 Jincy Johnson 1613001001WL007952 Jincy Johnson 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333406 JINCY JOHNSON CANARA BANK(508532)
113 Anchal KL-13-001-001-005/2985
(Alayamon) 		1613001001NRG23010620220090836 01/06/2022 RASHEEDA BEEVI 1613001001WL008129 RASHEEDA BEEVI 00078 CNRB0002856 1555 1555 Processed 04/06/2022 1958333690 RASHEEDA BEEVI CANARA BANK(508532)
114 Anchal KL-13-001-001-005/3206
(Alayamon) 		1613001001NRG23010620220090794 01/06/2022 Arifabeevi 1613001001WL008128 Arifabeevi 00078 CNRB0002856 1555 1555 Processed 04/06/2022 1958333929 ARIFA BEEVI CANARA BANK(508532)
115 Anchal KL-13-001-001-005/3277
(Alayamon) 		1613001001NRG23010620220090795 01/06/2022 Naseemabeevi 1613001001WL008128 Naseemabeevi 00078 CNRB0002856 1555 1555 Processed 04/06/2022 1958333930 NASEEMA BEEVI CANARA BANK(508532)
116 Anchal KL-13-001-001-005/3283
(Alayamon) 		1613001001NRG23010620220090796 01/06/2022 SUSAMMA 1613001001WL008128 SUSAMMA 00078 CNRB0002856 933 933 Processed 04/06/2022 1958333931 SUSAMMA CANARA BANK(508532)
117 Anchal KL-13-001-001-005/333
(Alayamon) 		1613001001NRG23310520220086982 01/06/2022 Smitha .S. 1613001001WL007952 Smitha .S. 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333932 Mrs. SMITHA S INDIAN BANK(607105)
118 Anchal KL-13-001-001-005/3341
(Alayamon) 		1613001001NRG23310520220086983 01/06/2022 Sasikumari.B 1613001001WL007952 Sasikumari.B 00078 CNRB0002856 622 622 Processed 04/06/2022 1958333665 SASIKUMARI B CANARA BANK(508532)
119 Anchal KL-13-001-001-005/3364
(Alayamon) 		1613001001NRG23310520220089818 01/06/2022 GEETHA D 1613001001WL008082 GEETHA D 00078 CNRB0002856 622 622 Processed 04/06/2022 1958333723 GEETHA D CANARA BANK(508532)
120 Anchal KL-13-001-001-005/3460
(Alayamon) 		1613001001NRG23010620220090797 01/06/2022 VASUMATHY P 1613001001WL008128 VASUMATHY P 00078 CNRB0002856 933 933 Processed 04/06/2022 1958333527 VASUMATHY P CANARA BANK(508532)
121 Anchal KL-13-001-001-005/3634
(Alayamon) 		1613001001NRG23010620220090843 01/06/2022 CHANDANAVALLY 1613001001WL008129 CHANDANAVALLY 00078 CNRB0002856 1555 1555 Processed 04/06/2022 1958333407 CHANDANAVALLY CANARA BANK(508532)
122 Anchal KL-13-001-001-005/3643
(Alayamon) 		1613001001NRG23270520220069251 01/06/2022 SUJA S 1613001001WL007036 SUJA S 00078 CNRB0002856 1866 1866 Processed 04/06/2022 1958333408 SUJA S CANARA BANK(508532)
123 Anchal KL-13-001-001-005/3644
(Alayamon) 		1613001001NRG23310520220089821 01/06/2022 ANANDAVALLI 1613001001WL008082 ANANDAVALLI 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333409 ANANDAVALLY UCO BANK(607066)
124 Anchal KL-13-001-001-005/3717
(Alayamon) 		1613001001NRG23310520220086987 01/06/2022 GEETHA 1613001001WL007952 GEETHA 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333526 GEETHA UNION BANK OF INDIA(508500)
125 Anchal KL-13-001-001-005/3775
(Alayamon) 		1613001001NRG23010620220090800 01/06/2022 BINITHA O 1613001001WL008128 BINITHA O 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333560 Mrs. O Binitha INDIAN BANK(607105)
126 Anchal KL-13-001-001-005/3797
(Alayamon) 		1613001001NRG23010620220090845 01/06/2022 VILASINI L 1613001001WL008129 VILASINI L 00078 CNRB0002856 1555 1555 Processed 04/06/2022 1958333688 VILASINI L CANARA BANK(508532)
127 Anchal KL-13-001-001-005/4066
(Alayamon) 		1613001001NRG23310520220086988 01/06/2022 SUJATHA T 1613001001WL007952 SUJATHA T 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333663 SUJATHA. T UCO BANK(607066)
128 Anchal KL-13-001-001-005/4167
(Alayamon) 		1613001001NRG23010620220090848 01/06/2022 USHA K 1613001001WL008129 USHA K 00078 CNRB0002856 311 311 Processed 04/06/2022 1958333722 MRS USHA STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-001-005/4168
(Alayamon) 		1613001001NRG23010620220090849 01/06/2022 AMBIKA P 1613001001WL008129 AMBIKA P 00078 CNRB0002856 311 311 Processed 04/06/2022 1958333700 AMBIKA P CANARA BANK(508532)
130 Anchal KL-13-001-001-005/476
(Alayamon) 		1613001001NRG23010620220090815 01/06/2022 Kunjumol.C 1613001001WL008128 Kunjumol.C 00078 CNRB0002856 622 622 Processed 04/06/2022 1958333410 KUNJUMOL C CANARA BANK(508532)
131 Anchal KL-13-001-001-005/500
(Alayamon) 		1613001001NRG23310520220087000 01/06/2022 Vijayamma Mohanan 1613001001WL007952 Vijayamma Mohanan 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333411 VIJAYAMMA P CANARA BANK(508532)
132 Anchal KL-13-001-001-005/507
(Alayamon) 		1613001001NRG23010620220090817 01/06/2022 Prabha 1613001001WL008128 Prabha 00078 CNRB0002856 1555 1555 Processed 04/06/2022 1958333689 MRS PRABHA STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-001-005/514
(Alayamon) 		1613001001NRG23310520220087077 01/06/2022 Kamalamma.K 1613001001WL007956 Kamalamma.K 00078 CNRB0002856 1555 1555 Processed 04/06/2022 1958333933 KAMALAMMA W O KARUNAKARAN CANARA BANK(508532)
134 Anchal KL-13-001-001-005/522
(Alayamon) 		1613001001NRG23010620220090818 01/06/2022 Saradha 1613001001WL008128 Saradha 00078 CNRB0002856 622 622 Processed 04/06/2022 1958333934 SARADA W O KARUNAKARA CANARA BANK(508532)
135 Anchal KL-13-001-001-005/523
(Alayamon) 		1613001001NRG23010620220090819 01/06/2022 Naseema 1613001001WL008128 Naseema 00078 CNRB0002856 1555 1555 Processed 04/06/2022 1958333962 NASEEMA A W O IQBAL CANARA BANK(508532)
136 Anchal KL-13-001-001-005/524
(Alayamon) 		1613001001NRG23310520220087003 01/06/2022 Parisabeevi 1613001001WL007952 Parisabeevi 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333963 PARISA BEEVI CANARA BANK(508532)
137 Anchal KL-13-001-001-005/525
(Alayamon) 		1613001001NRG23310520220087005 01/06/2022 Indira 1613001001WL007952 Indira 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333964 Mrs. INDIRA J CENTRAL BANK OF INDIA(607115)
138 Anchal KL-13-001-001-005/526
(Alayamon) 		1613001001NRG23310520220087006 01/06/2022 SHEELA 1613001001WL007952 SHEELA 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333423 SHEELA CANARA BANK(508532)
139 Anchal KL-13-001-001-005/527
(Alayamon) 		1613001001NRG23310520220087007 01/06/2022 Vasantha .S 1613001001WL007952 Vasantha .S 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333473 Mrs. VASANTHA BHARATHAN INDIAN BANK(607105)
140 Anchal KL-13-001-001-006/3194
(Alayamon) 		1613001001NRG23270520220069626 01/06/2022 ROSAMMA B 1613001001WL007063 ROSAMMA B 00078 CNRB0002856 2177 2177 Processed 04/06/2022 1958334034 ROSAMMA CANARA BANK(508532)
141 Anchal KL-13-001-001-006/3801
(Alayamon) 		1613001001NRG23310520220090601 01/06/2022 SUBHADRA P 1613001001WL008114 SUBHADRA P 00078 CNRB0002856 311 311 Processed 04/06/2022 1958333561 SUBHADRA P CANARA BANK(508532)
142 Anchal KL-13-001-001-007/291
(Alayamon) 		1613001001NRG23010620220090884 01/06/2022 SREEDHARAN G 1613001001WL008130 SREEDHARAN G 00078 CNRB0002856 933 933 Processed 04/06/2022 1958333753 SREEDHARAN G UNION BANK OF INDIA(508500)
143 Anchal KL-13-001-001-010/2359
(Alayamon) 		1613001001NRG23010620220094308 01/06/2022 Balakrishna Pillai 1613001001WL008332 Balakrishna Pillai 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333706 BALAKRISHNA PILLAI G CANARA BANK(508532)
144 Anchal KL-13-001-001-010/326
(Alayamon) 		1613001001NRG23010620220094030 01/06/2022 Daniel.Y 1613001001WL008325 Daniel.Y 00078 CNRB0002856 1555 1555 Processed 04/06/2022 1958333673 DANIEL Y CANARA BANK(508532)
145 Anchal KL-13-001-001-011/1082
(Alayamon) 		1613001001NRG23010620220093974 01/06/2022 Sheeja. S 1613001001WL008324 Sheeja. S 00078 CNRB0002856 311 311 Processed 04/06/2022 1958333412 SHEEJA S W O RAJAN G CANARA BANK(508532)
146 Anchal KL-13-001-001-011/1242
(Alayamon) 		1613001001NRG23010620220093975 01/06/2022 Rethna. S 1613001001WL008324 Rethna. S 00078 CNRB0002856 933 933 Processed 04/06/2022 1958333671 RETNAMMA S CANARA BANK(508532)
147 Anchal KL-13-001-001-011/1245
(Alayamon) 		1613001001NRG23010620220093976 01/06/2022 GIRIJA R 1613001001WL008324 GIRIJA R 00078 CNRB0002856 933 933 Processed 04/06/2022 1958333965 GIRIJA R CANARA BANK(508532)
148 Anchal KL-13-001-001-011/1246
(Alayamon) 		1613001001NRG23010620220094501 01/06/2022 sheeja. H 1613001001WL008337 sheeja. H 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333966 SHEEJA H CANARA BANK(508532)
149 Anchal KL-13-001-001-011/1251
(Alayamon) 		1613001001NRG23010620220093977 01/06/2022 Ruhalath Beevi 1613001001WL008324 Ruhalath Beevi 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333670 RUHALATHU BEEVI UNION BANK OF INDIA(508500)
150 Anchal KL-13-001-001-011/1256
(Alayamon) 		1613001001NRG23010620220093980 01/06/2022 Rahila Beevi 1613001001WL008324 Rahila Beevi 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333967 RAHILA BEEVI UNION BANK OF INDIA(508500)
151 Anchal KL-13-001-001-011/1257
(Alayamon) 		1613001001NRG23010620220093981 01/06/2022 Chandrika 1613001001WL008324 Chandrika 00078 CNRB0002856 933 933 Processed 04/06/2022 1958333968 CHANDRIKA D CANARA BANK(508532)
152 Anchal KL-13-001-001-011/1259
(Alayamon) 		1613001001NRG23010620220094502 01/06/2022 Majidabeevi 1613001001WL008337 Majidabeevi 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333468 MAJEEDA BEEVI CANARA BANK(508532)
153 Anchal KL-13-001-001-011/1261
(Alayamon) 		1613001001NRG23010620220094503 01/06/2022 Nazeera Beevi 1613001001WL008337 Nazeera Beevi 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333413 NAZEERA BEEVI CANARA BANK(508532)
154 Anchal KL-13-001-001-011/1264
(Alayamon) 		1613001001NRG23010620220093982 01/06/2022 Ponnamma 1613001001WL008324 Ponnamma 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333414 PONNAMMA P CANARA BANK(508532)
155 Anchal KL-13-001-001-011/1266
(Alayamon) 		1613001001NRG23010620220093983 01/06/2022 Shyla.P 1613001001WL008324 Shyla.P 00078 CNRB0002856 933 933 Processed 04/06/2022 1958333415 SHYLA UNION BANK OF INDIA(508500)
156 Anchal KL-13-001-001-011/1269
(Alayamon) 		1613001001NRG23010620220094504 01/06/2022 Sainaba Beevi 1613001001WL008337 Sainaba Beevi 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333416 SAINABA P FEDERAL BANK(607165)
157 Anchal KL-13-001-001-011/1289
(Alayamon) 		1613001001NRG23010620220094506 01/06/2022 NAZEEMA BEEVI 1613001001WL008337 NAZEEMA BEEVI 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333659 NAZEEMA BEEVI CANARA BANK(508532)
158 Anchal KL-13-001-001-011/1329
(Alayamon) 		1613001001NRG23010620220093985 01/06/2022 Indhira. K 1613001001WL008324 Indhira. K 00078 CNRB0002856 933 933 Processed 04/06/2022 1958333465 INDIRA K UNION BANK OF INDIA(508500)
159 Anchal KL-13-001-001-011/1331
(Alayamon) 		1613001001NRG23010620220094507 01/06/2022 ALIYARUKUNJU 1613001001WL008337 ALIYARUKUNJU 00078 CNRB0002856 311 311 Processed 04/06/2022 1958333746 ALIYARUKUNJU CANARA BANK(508532)
160 Anchal KL-13-001-001-011/1332
(Alayamon) 		1613001001NRG23010620220094508 01/06/2022 SUGATHA KUMARY 1613001001WL008337 SUGATHA KUMARY 00078 CNRB0002856 933 933 Processed 04/06/2022 1958333969 SUGATHAKUMARY V W O SURENDRAN CANARA BANK(508532)
161 Anchal KL-13-001-001-011/1420
(Alayamon) 		1613001001NRG23010620220094513 01/06/2022 Sulfath Beevi 1613001001WL008337 Sulfath Beevi 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333970 SULFATH BEEVI UNION BANK OF INDIA(508500)
162 Anchal KL-13-001-001-011/1699
(Alayamon) 		1613001001NRG23010620220094515 01/06/2022 ARIFA BEEVI 1613001001WL008337 ARIFA BEEVI 00078 CNRB0002856 622 622 Processed 04/06/2022 1958333519 ARIFA BEEVI CANARA BANK(508532)
163 Anchal KL-13-001-001-011/1738
(Alayamon) 		1613001001NRG23010620220093990 01/06/2022 Jayasree 1613001001WL008324 Jayasree 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333417 JAYASREE RAJESH O CANARA BANK(508532)
164 Anchal KL-13-001-001-011/2008
(Alayamon) 		1613001001NRG23010620220094516 01/06/2022 NAZIRA BEEVI 1613001001WL008337 NAZIRA BEEVI 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333717 NASEERA BEEVI FEDERAL BANK(607165)
165 Anchal KL-13-001-001-011/2009
(Alayamon) 		1613001001NRG23010620220094517 01/06/2022 Sulfiya Beevi 1613001001WL008337 Sulfiya Beevi 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333971 SULFIYA BEEVI I CANARA BANK(508532)
166 Anchal KL-13-001-001-011/2247
(Alayamon) 		1613001001NRG23010620220094520 01/06/2022 Kunjumol 1613001001WL008337 Kunjumol 00078 CNRB0002856 933 933 Processed 04/06/2022 1958333972 KUNJUMOL CANARA BANK(508532)
167 Anchal KL-13-001-001-011/2369
(Alayamon) 		1613001001NRG23010620220093992 01/06/2022 RAHILA BEEVI A 1613001001WL008324 RAHILA BEEVI A 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333660 RAHILA BEEVI A CANARA BANK(508532)
168 Anchal KL-13-001-001-011/251
(Alayamon) 		1613001001NRG23010620220093994 01/06/2022 Arundhathi 1613001001WL008324 Arundhathi 00078 CNRB0002856 311 311 Processed 04/06/2022 1958333973 ARUNDHADHI CANARA BANK(508532)
169 Anchal KL-13-001-001-011/2525
(Alayamon) 		1613001001NRG23010620220093995 01/06/2022 MAYA BIJU 1613001001WL008324 MAYA BIJU 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333676 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Anchal KL-13-001-001-011/2532
(Alayamon) 		1613001001NRG23010620220094523 01/06/2022 Thankamma 1613001001WL008337 Thankamma 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333418 THANKAMMA L UNION BANK OF INDIA(508500)
171 Anchal KL-13-001-001-011/255
(Alayamon) 		1613001001NRG23010620220093997 01/06/2022 Radhamani Amma 1613001001WL008324 Radhamani Amma 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333974 RADHAMANY AMMA V CANARA BANK(508532)
172 Anchal KL-13-001-001-011/277
(Alayamon) 		1613001001NRG23010620220094003 01/06/2022 Laila Sadheesan 1613001001WL008324 Laila Sadheesan 00078 CNRB0002856 622 622 Processed 04/06/2022 1958333419 LAILA S UNION BANK OF INDIA(508500)
173 Anchal KL-13-001-001-011/278
(Alayamon) 		1613001001NRG23010620220094004 01/06/2022 Nejiya Beevi 1613001001WL008324 Nejiya Beevi 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333420 MRS NEJIYA BEEVI C STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-001-011/279
(Alayamon) 		1613001001NRG23010620220094005 01/06/2022 Vasanthy. D 1613001001WL008324 Vasanthy. D 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333975 VASANTHI D W O THANKAPPAN CANARA BANK(508532)
175 Anchal KL-13-001-001-011/2844
(Alayamon) 		1613001001NRG23010620220094527 01/06/2022 SEENATH BEEVI 1613001001WL008337 SEENATH BEEVI 00078 CNRB0002856 933 933 Processed 04/06/2022 1958333510 SEENATH BEEVI CANARA BANK(508532)
176 Anchal KL-13-001-001-011/3078
(Alayamon) 		1613001001NRG23010620220094531 01/06/2022 BHAVANI 1613001001WL008337 BHAVANI 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333668 BHAVANI K CANARA BANK(508532)
177 Anchal KL-13-001-001-011/332
(Alayamon) 		1613001001NRG23010620220094006 01/06/2022 Valsalakumari. K. V 1613001001WL008324 Valsalakumari. K. V 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333421 VALSALA KUMARI K V CANARA BANK(508532)
178 Anchal KL-13-001-001-011/3427
(Alayamon) 		1613001001NRG23010620220094535 01/06/2022 SUNITHA 1613001001WL008337 SUNITHA 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333661 SUNITHA S CANARA BANK(508532)
179 Anchal KL-13-001-001-011/3679
(Alayamon) 		1613001001NRG23010620220094009 01/06/2022 SUBAIDA A 1613001001WL008324 SUBAIDA A 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333464 SUBAIDA UNION BANK OF INDIA(508500)
180 Anchal KL-13-001-001-012/3353
(Alayamon) 		1613001001NRG23010620220094556 01/06/2022 Naseela 1613001001WL008337 Naseela 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333976 NASEELA CANARA BANK(508532)
181 Anchal KL-13-001-001-012/3850
(Alayamon) 		1613001001NRG23010620220094557 01/06/2022 NISHA LATHEEF 1613001001WL008337 NISHA LATHEEF 00078 CNRB0002856 933 933 Processed 04/06/2022 1958333514 NISHA LATHEEF CANARA BANK(508532)
182 Anchal KL-13-001-001-013/1302
(Alayamon) 		1613001001NRG23310520220089462 01/06/2022 Radhamani 1613001001WL008064 Radhamani 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333475 RADHAMANI CANARA BANK(508532)
183 Anchal KL-13-001-001-013/2119
(Alayamon) 		1613001001NRG23310520220086049 01/06/2022 Sudeenabeevi 1613001001WL007886 Sudeenabeevi 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333977 MRS SUDEENA BEEVI STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-001-013/2556
(Alayamon) 		1613001001NRG23310520220089463 01/06/2022 Vimala 1613001001WL008064 Vimala 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333978 VIMALA CANARA BANK(508532)
185 Anchal KL-13-001-001-013/612
(Alayamon) 		1613001001NRG23310520220089464 01/06/2022 Leela Narayanan 1613001001WL008064 Leela Narayanan 00078 CNRB0002856 622 622 Processed 04/06/2022 1958333467 LEELA NARAYANAN CANARA BANK(508532)
186 Anchal KL-13-001-001-013/654
(Alayamon) 		1613001001NRG23300520220079571 01/06/2022 G.Lalitha 1613001001WL007549 G.Lalitha 00078 CNRB0002856 933 933 Processed 04/06/2022 1958333422 Mrs. Lalitha G INDIAN BANK(607105)
187 Anchal KL-13-001-001-013/683
(Alayamon) 		1613001001NRG23310520220086050 01/06/2022 Saraswathiamma 1613001001WL007886 Saraswathiamma 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333979 SARASWATHY AMMA CANARA BANK(508532)
188 Anchal KL-13-001-001-014/1342
(Alayamon) 		1613001001NRG23310520220089493 01/06/2022 Valsala Kumari 1613001001WL008065 Valsala Kumari 00078 CNRB0002856 311 311 Processed 04/06/2022 1958333980 VALSALAKUMARI S CANARA BANK(508532)
189 Anchal KL-13-001-001-014/1412
(Alayamon) 		1613001001NRG23310520220089494 01/06/2022 Sobhana Amma. L 1613001001WL008065 Sobhana Amma. L 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333981 SOBHANA AMMA L CANARA BANK(508532)
190 Anchal KL-13-001-001-014/1506
(Alayamon) 		1613001001NRG23310520220089495 01/06/2022 L. Leela 1613001001WL008065 L. Leela 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333982 LEELA L CANARA BANK(508532)
191 Anchal KL-13-001-001-014/1611
(Alayamon) 		1613001001NRG23310520220089465 01/06/2022 Sudha 1613001001WL008064 Sudha 00078 CNRB0002856 622 622 Processed 04/06/2022 1958333715 SUDARMA T KERALA GRAMIN BANK(607476)
192 Anchal KL-13-001-001-014/1617
(Alayamon) 		1613001001NRG23310520220089497 01/06/2022 Sreeja kumari 1613001001WL008065 Sreeja kumari 00078 CNRB0002856 933 933 Processed 04/06/2022 1958333692 SREEJAKUMARI V CANARA BANK(508532)
193 Anchal KL-13-001-001-014/1619
(Alayamon) 		1613001001NRG23310520220089466 01/06/2022 Thara. S 1613001001WL008064 Thara. S 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333983 THARA S CANARA BANK(508532)
194 Anchal KL-13-001-001-014/1655
(Alayamon) 		1613001001NRG23310520220089498 01/06/2022 Lalithambika 1613001001WL008065 Lalithambika 00078 CNRB0002856 311 311 Processed 04/06/2022 1958333984 LALITHAMBIAKA P CANARA BANK(508532)
195 Anchal KL-13-001-001-014/1815
(Alayamon) 		1613001001NRG23310520220089467 01/06/2022 Manju 1613001001WL008064 Manju 00078 CNRB0002856 622 622 Processed 04/06/2022 1958333985 MRS MANJU BHARGAVI STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-001-014/1817
(Alayamon) 		1613001001NRG23310520220089468 01/06/2022 Latha. T 1613001001WL008064 Latha. T 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333675 LATHA T CANARA BANK(508532)
197 Anchal KL-13-001-001-014/2077
(Alayamon) 		1613001001NRG23310520220089469 01/06/2022 SARASWATHY 1613001001WL008064 SARASWATHY 00078 CNRB0002856 311 311 Processed 04/06/2022 1958333679 SARASWATHY CANARA BANK(508532)
198 Anchal KL-13-001-001-014/2080
(Alayamon) 		1613001001NRG23310520220089470 01/06/2022 Nusaifa Beevi 1613001001WL008064 Nusaifa Beevi 00078 CNRB0002856 622 622 Processed 04/06/2022 1958333986 NUSAIFA BEEVI CANARA BANK(508532)
199 Anchal KL-13-001-001-014/2210
(Alayamon) 		1613001001NRG23310520220089471 01/06/2022 Valsala 1613001001WL008064 Valsala 00078 CNRB0002856 933 933 Processed 04/06/2022 1958333755 VALSALA CANARA BANK(508532)
200 Anchal KL-13-001-001-014/2211
(Alayamon) 		1613001001NRG23310520220089472 01/06/2022 Annamma 1613001001WL008064 Annamma 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333987 ANNAMMA CANARA BANK(508532)
201 Anchal KL-13-001-001-014/2270
(Alayamon) 		1613001001NRG23310520220089473 01/06/2022 ANILA 1613001001WL008064 ANILA 00078 CNRB0002856 622 622 Processed 04/06/2022 1958333716 ANILA CANARA BANK(508532)
202 Anchal KL-13-001-001-014/2272
(Alayamon) 		1613001001NRG23310520220089499 01/06/2022 Sreeja.J 1613001001WL008065 Sreeja.J 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333988 SREEJA J KERALA GRAMIN BANK(607476)
203 Anchal KL-13-001-001-014/2276
(Alayamon) 		1613001001NRG23310520220089474 01/06/2022 Udaya 1613001001WL008064 Udaya 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958334016 UDAYA CANARA BANK(508532)
204 Anchal KL-13-001-001-014/2284
(Alayamon) 		1613001001NRG23310520220089475 01/06/2022 Valsala.K 1613001001WL008064 Valsala.K 00078 CNRB0002856 622 622 Processed 04/06/2022 1958333691 VALSALA K CANARA BANK(508532)
205 Anchal KL-13-001-001-014/2891
(Alayamon) 		1613001001NRG23310520220089500 01/06/2022 Sudha. S 1613001001WL008065 Sudha. S 00078 CNRB0002856 933 933 Processed 04/06/2022 1958333470 SUDHA CANARA BANK(508532)
206 Anchal KL-13-001-001-014/3254
(Alayamon) 		1613001001NRG23310520220089476 01/06/2022 Sulfathbeevi.C.E 1613001001WL008064 Sulfathbeevi.C.E 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958334017 SULBATHU BEEVI CANARA BANK(508532)
207 Anchal KL-13-001-001-014/3259
(Alayamon) 		1613001001NRG23310520220089502 01/06/2022 Girija. M 1613001001WL008065 Girija. M 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958334018 GIRIJA CANARA BANK(508532)
208 Anchal KL-13-001-001-014/3430
(Alayamon) 		1613001001NRG23310520220089477 01/06/2022 Lija. Y 1613001001WL008064 Lija. Y 00078 CNRB0002856 933 933 Processed 04/06/2022 1958334019 LIJA Y CANARA BANK(508532)
209 Anchal KL-13-001-001-014/3440
(Alayamon) 		1613001001NRG23310520220089503 01/06/2022 Shemela Beevi 1613001001WL008065 Shemela Beevi 00078 CNRB0002856 933 933 Processed 04/06/2022 1958334020 MRS SHAMEELA BEEVI A STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-001-014/3469
(Alayamon) 		1613001001NRG23310520220089478 01/06/2022 Nirmala 1613001001WL008064 Nirmala 00078 CNRB0002856 311 311 Processed 04/06/2022 1958334021 MRS NIRMALA STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-001-014/3477
(Alayamon) 		1613001001NRG23310520220089504 01/06/2022 Usha 1613001001WL008065 Usha 00078 CNRB0002856 622 622 Processed 04/06/2022 1958333762 USHA CANARA BANK(508532)
212 Anchal KL-13-001-001-014/3487
(Alayamon) 		1613001001NRG23310520220089505 01/06/2022 Baby. C 1613001001WL008065 Baby. C 00078 CNRB0002856 311 311 Processed 04/06/2022 1958333677 BABY C CANARA BANK(508532)
213 Anchal KL-13-001-001-014/3583
(Alayamon) 		1613001001NRG23310520220089479 01/06/2022 Ammini 1613001001WL008064 Ammini 00078 CNRB0002856 622 622 Processed 04/06/2022 1958333678 AMMINI CANARA BANK(508532)
214 Anchal KL-13-001-001-014/3888
(Alayamon) 		1613001001NRG23310520220089480 01/06/2022 SARASWATHY. B 1613001001WL008064 SARASWATHY. B 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333518 Mrs. SARASWATHY B INDIAN BANK(607105)
215 Anchal KL-13-001-001-014/4103
(Alayamon) 		1613001001NRG23310520220089482 01/06/2022 SUDHA MANI 1613001001WL008064 SUDHA MANI 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333653 SUDHA MANI CANARA BANK(508532)
216 Anchal KL-13-001-001-014/4285
(Alayamon) 		1613001001NRG23310520220089483 01/06/2022 SOFIYA 1613001001WL008064 SOFIYA 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333714 MRS SOFIYA STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-001-014/531
(Alayamon) 		1613001001NRG23310520220089512 01/06/2022 SINI P 1613001001WL008065 SINI P 00078 CNRB0002856 311 311 Processed 04/06/2022 1958333517 MRS SINI P STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-001-014/532
(Alayamon) 		1613001001NRG23310520220089513 01/06/2022 SHEEJA. G 1613001001WL008065 SHEEJA. G 00078 CNRB0002856 933 933 Processed 04/06/2022 1958333516 MRS SHEEJA G STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-001-014/535
(Alayamon) 		1613001001NRG23310520220089487 01/06/2022 Saraswathy 1613001001WL008064 Saraswathy 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958334022 SARASWATHY CANARA BANK(508532)
220 Anchal KL-13-001-001-014/538
(Alayamon) 		1613001001NRG23310520220089489 01/06/2022 Manju. A. R 1613001001WL008064 Manju. A. R 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958333754 MANJU A R CANARA BANK(508532)
221 Anchal KL-13-001-001-014/540
(Alayamon) 		1613001001NRG23310520220089515 01/06/2022 Arifa 1613001001WL008065 Arifa 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958334023 ARIFA BEEVI UCO BANK(607066)
222 Anchal KL-13-001-001-014/541
(Alayamon) 		1613001001NRG23310520220089516 01/06/2022 Geethakumari 1613001001WL008065 Geethakumari 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958334024 GEETHA KUMARI CANARA BANK(508532)
223 Anchal KL-13-001-001-014/542
(Alayamon) 		1613001001NRG23310520220089517 01/06/2022 Jayakumari 1613001001WL008065 Jayakumari 00078 CNRB0002856 622 622 Processed 04/06/2022 1958334025 JAYAKUMARI CANARA BANK(508532)
224 Anchal KL-13-001-001-014/548
(Alayamon) 		1613001001NRG23310520220089518 01/06/2022 P. Suprabha 1613001001WL008065 P. Suprabha 00078 CNRB0002856 622 622 Processed 04/06/2022 1958334026 SUPRABHA CANARA BANK(508532)
225 Anchal KL-13-001-001-014/554
(Alayamon) 		1613001001NRG23310520220089519 01/06/2022 Babu Achary 1613001001WL008065 Babu Achary 00078 CNRB0002856 933 933 Processed 04/06/2022 1958334027 babu achary CANARA BANK(508532)
226 Anchal KL-13-001-001-014/560
(Alayamon) 		1613001001NRG23310520220089520 01/06/2022 Maya. O 1613001001WL008065 Maya. O 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958334028 MAYA O CANARA BANK(508532)
227 Anchal KL-13-001-001-014/561
(Alayamon) 		1613001001NRG23310520220089521 01/06/2022 Radhamani 1613001001WL008065 Radhamani 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958334029 RADHAMONY O CANARA BANK(508532)
228 Anchal KL-13-001-001-014/562
(Alayamon) 		1613001001NRG23310520220089490 01/06/2022 Santha 1613001001WL008064 Santha 00078 CNRB0002856 622 622 Processed 04/06/2022 1958334030 SANTHA CANARA BANK(508532)
229 Anchal KL-13-001-001-014/565
(Alayamon) 		1613001001NRG23310520220089491 01/06/2022 Lalitha Kumari 1613001001WL008064 Lalitha Kumari 00078 CNRB0002856 1244 1244 Processed 04/06/2022 1958334031 LALITHA KUMARI CANARA BANK(508532)
230 Anchal KL-13-001-001-014/586
(Alayamon) 		1613001001NRG23310520220089523 01/06/2022 Prasanna. G.K 1613001001WL008065 Prasanna. G.K 00078 CNRB0002856 933 933 Processed 04/06/2022 1958334032 PRASANNA G K CANARA BANK(508532)
231 Anchal KL-13-001-001-014/587
(Alayamon) 		1613001001NRG23310520220089524 01/06/2022 Rajamma 1613001001WL008065 Rajamma 00078 CNRB0002856 622 622 Processed 04/06/2022 1958334033 MR CHANDRAN K STATE BANK OF INDIA(508548)
SubTotal 245690 245690
232 Anchal KL-13-001-001-003/2664
(Alayamon) 		1613001001NRG23300520220078424 01/06/2022 Sasikala Kumari O 1613001001WL007496 Sasikala Kumari O 00176 IDIB000A146 933 933 Processed 04/06/2022 1958333757 MRS SASIKALA O STATE BANK OF INDIA(508548)
SubTotal 933 933
233 Anchal KL-13-001-001-005/1790
(Alayamon) 		1613001001NRG23310520220090587 01/06/2022 CHINNAMMA 1613001001WL008114 CHINNAMMA 00176 IDIB000C173 622 622 Processed 04/06/2022 1958333719 Mrs. CHINNAMMA . INDIAN BANK(607105)
234 Anchal KL-13-001-001-006/1564
(Alayamon) 		1613001001NRG23310520220090618 01/06/2022 LEELAMANI 1613001001WL008115 LEELAMANI 00176 IDIB000C173 622 622 Processed 04/06/2022 1958333698 Mrs. LEELAMANI . INDIAN BANK(607105)
235 Anchal KL-13-001-001-006/4307
(Alayamon) 		1613001001NRG23010620220090935 01/06/2022 LOVELY MOL C 1613001001WL008131 LOVELY MOL C 00176 IDIB000C173 1555 1555 Processed 04/06/2022 1958333699 Mrs. LOVELY MOL C INDIAN BANK(607105)
236 Anchal KL-13-001-001-008/1473
(Alayamon) 		1613001001NRG23010620220093914 01/06/2022 SHYLAJA 1613001001WL008319 SHYLAJA 00176 IDIB000C173 1866 1866 Processed 04/06/2022 1958333748 Mrs. SHYLAJA . INDIAN BANK(607105)
237 Anchal KL-13-001-001-009/4290
(Alayamon) 		1613001001NRG23010620220094290 01/06/2022 PIUS MATHEW 1613001001WL008331 PIUS MATHEW 00176 IDIB000C173 1555 1555 Processed 04/06/2022 1958333701 MR PIUS MATHEW STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-001-009/446
(Alayamon) 		1613001001NRG23010620220094164 01/06/2022 SABU ABRAHAM 1613001001WL008328 SABU ABRAHAM 00176 IDIB000C173 1866 1866 Processed 04/06/2022 1958333713 SABU ABRAHAM UNION BANK OF INDIA(508500)
239 Anchal KL-13-001-001-010/353
(Alayamon) 		1613001001NRG23010620220094065 01/06/2022 SUJATHA . P. L 1613001001WL008326 SUJATHA . P. L 00176 IDIB000C173 1244 1244 Processed 04/06/2022 1958333758 Mrs. SUJATHA P L INDIAN BANK(607105)
SubTotal 9330 9330
240 Anchal KL-13-001-001-004/1394
(Alayamon) 		1613001001NRG23300520220079538 01/06/2022 NEZEEMA BEEVI 1613001001WL007549 NEZEEMA BEEVI 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333756 NEZEEMA BEEVI UNION BANK OF INDIA(508500)
241 Anchal KL-13-001-001-004/1947
(Alayamon) 		1613001001NRG23300520220079547 01/06/2022 SALEELA 1613001001WL007549 SALEELA 00468 UBIN0900907 311 311 Processed 04/06/2022 1958333376 Mrs. Saleela INDIAN BANK(607105)
242 Anchal KL-13-001-001-005/1028
(Alayamon) 		1613001001NRG23010620220090825 01/06/2022 Omanaamma 1613001001WL008129 Omanaamma 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333850 OMANA AMMA UNION BANK OF INDIA(508500)
243 Anchal KL-13-001-001-005/1029
(Alayamon) 		1613001001NRG23310520220089787 01/06/2022 Bhavaniamma 1613001001WL008082 Bhavaniamma 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333540 BHAVANI AMMA UNION BANK OF INDIA(508500)
244 Anchal KL-13-001-001-005/1035
(Alayamon) 		1613001001NRG23310520220087045 01/06/2022 PONNAMMA 1613001001WL007956 PONNAMMA 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333513 Mrs. PONNAMMA N INDIAN BANK(607105)
245 Anchal KL-13-001-001-005/1097
(Alayamon) 		1613001001NRG23310520220089788 01/06/2022 Arifabeevi 1613001001WL008082 Arifabeevi 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333499 ARIFA BEEVI UNION BANK OF INDIA(508500)
246 Anchal KL-13-001-001-005/1100
(Alayamon) 		1613001001NRG23310520220087047 01/06/2022 Baby.K. 1613001001WL007956 Baby.K. 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333830 BABY K ALIAS BABY SATHEESAN UNION BANK OF INDIA(508500)
247 Anchal KL-13-001-001-005/1401
(Alayamon) 		1613001001NRG23310520220087048 01/06/2022 MANJU.K 1613001001WL007956 MANJU.K 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333472 MANJU K UNION BANK OF INDIA(508500)
248 Anchal KL-13-001-001-005/1465
(Alayamon) 		1613001001NRG23310520220089790 01/06/2022 OMANA 1613001001WL008082 OMANA 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333375 OMANA S UNION BANK OF INDIA(508500)
249 Anchal KL-13-001-001-005/1493
(Alayamon) 		1613001001NRG23310520220087052 01/06/2022 Lalitha 1613001001WL007956 Lalitha 00468 UBIN0900907 622 622 Processed 04/06/2022 1958333483 LALITHA UNION BANK OF INDIA(508500)
250 Anchal KL-13-001-001-005/1495
(Alayamon) 		1613001001NRG23310520220089791 01/06/2022 Lalitha Ramachandran 1613001001WL008082 Lalitha Ramachandran 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333569 LALITHA RAMACHANDRAN UNION BANK OF INDIA(508500)
251 Anchal KL-13-001-001-005/1527
(Alayamon) 		1613001001NRG23310520220087053 01/06/2022 SABEENA BEEVI A 1613001001WL007956 SABEENA BEEVI A 00468 UBIN0900907 311 311 Processed 04/06/2022 1958333471 SABEENA BEEVI A UNION BANK OF INDIA(508500)
252 Anchal KL-13-001-001-005/1649
(Alayamon) 		1613001001NRG23010620220090826 01/06/2022 Latha 1613001001WL008129 Latha 00468 UBIN0900907 622 622 Processed 04/06/2022 1958333568 LATHA UNION BANK OF INDIA(508500)
253 Anchal KL-13-001-001-005/168
(Alayamon) 		1613001001NRG23010620220090829 01/06/2022 Sarada.C 1613001001WL008129 Sarada.C 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333957 SARADA M W O LAKSHMANAN CANARA BANK(508532)
254 Anchal KL-13-001-001-005/1681
(Alayamon) 		1613001001NRG23010620220090830 01/06/2022 REMADEVI 1613001001WL008129 REMADEVI 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333570 MRS REMADEVI STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-001-005/171
(Alayamon) 		1613001001NRG23310520220089792 01/06/2022 Rugmini Ammal 1613001001WL008082 Rugmini Ammal 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333539 RUGMINI AMMAL UNION BANK OF INDIA(508500)
256 Anchal KL-13-001-001-005/1728
(Alayamon) 		1613001001NRG23310520220089793 01/06/2022 Geetha 1613001001WL008082 Geetha 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333564 GEETHA UNION BANK OF INDIA(508500)
257 Anchal KL-13-001-001-005/1729
(Alayamon) 		1613001001NRG23310520220087055 01/06/2022 Sulfathbeevi 1613001001WL007956 Sulfathbeevi 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333500 SULFATH BEEVI UNION BANK OF INDIA(508500)
258 Anchal KL-13-001-001-005/1752
(Alayamon) 		1613001001NRG23310520220089794 01/06/2022 Omana 1613001001WL008082 Omana 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333581 OMANA CANARA BANK(508532)
259 Anchal KL-13-001-001-005/1755
(Alayamon) 		1613001001NRG23310520220089795 01/06/2022 Ponnamma 1613001001WL008082 Ponnamma 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333582 PONNAMMA CANARA BANK(508532)
260 Anchal KL-13-001-001-005/177
(Alayamon) 		1613001001NRG23310520220089796 01/06/2022 Jalaja Kumari 1613001001WL008082 Jalaja Kumari 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333760 JALAJAKUMARI UNION BANK OF INDIA(508500)
261 Anchal KL-13-001-001-005/1835
(Alayamon) 		1613001001NRG23310520220086963 01/06/2022 Sreekumary 1613001001WL007952 Sreekumary 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333428 Mrs. SREEKUMARI . INDIAN BANK(607105)
262 Anchal KL-13-001-001-005/1851
(Alayamon) 		1613001001NRG23310520220086964 01/06/2022 Sumangala 1613001001WL007952 Sumangala 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333439 Smt. SUMANGALA . INDIAN BANK(607105)
263 Anchal KL-13-001-001-005/1887
(Alayamon) 		1613001001NRG23310520220089797 01/06/2022 Saraswathy.O 1613001001WL008082 Saraswathy.O 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333789 SARASWATHY O UNION BANK OF INDIA(508500)
264 Anchal KL-13-001-001-005/1907
(Alayamon) 		1613001001NRG23010620220090831 01/06/2022 Ponnamma.N 1613001001WL008129 Ponnamma.N 00468 UBIN0900907 622 622 Processed 04/06/2022 1958333992 MS PONNAMMA N STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-001-005/1948
(Alayamon) 		1613001001NRG23310520220087057 01/06/2022 Syamala 1613001001WL007956 Syamala 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333431 SYAMALA UNION BANK OF INDIA(508500)
266 Anchal KL-13-001-001-005/1974
(Alayamon) 		1613001001NRG23310520220087058 01/06/2022 Sindhu.S 1613001001WL007956 Sindhu.S 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333552 SINDHU S UNION BANK OF INDIA(508500)
267 Anchal KL-13-001-001-005/198
(Alayamon) 		1613001001NRG23310520220089799 01/06/2022 Sobhan Pushpangadhan 1613001001WL008082 Sobhan Pushpangadhan 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333479 SOBHANA S UNION BANK OF INDIA(508500)
268 Anchal KL-13-001-001-005/204
(Alayamon) 		1613001001NRG23310520220089800 01/06/2022 THULASI AMMA 1613001001WL008082 THULASI AMMA 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333522 THULASI AMMA UNION BANK OF INDIA(508500)
269 Anchal KL-13-001-001-005/208
(Alayamon) 		1613001001NRG23310520220089803 01/06/2022 USHA J 1613001001WL008082 USHA J 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333703 USHA J UNION BANK OF INDIA(508500)
270 Anchal KL-13-001-001-005/212
(Alayamon) 		1613001001NRG23010620220090833 01/06/2022 Jalaja 1613001001WL008129 Jalaja 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333484 JALAJA UNION BANK OF INDIA(508500)
271 Anchal KL-13-001-001-005/2132
(Alayamon) 		1613001001NRG23310520220087059 01/06/2022 SALINI V 1613001001WL007956 SALINI V 00468 UBIN0900907 311 311 Processed 04/06/2022 1958333943 Mrs. Salini V INDIAN BANK(607105)
272 Anchal KL-13-001-001-005/2142
(Alayamon) 		1613001001NRG23310520220089804 01/06/2022 KRISHNAMMA D 1613001001WL008082 KRISHNAMMA D 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333551 MRS KRISHNAMMA D STATE BANK OF INDIA(508548)
273 Anchal KL-13-001-001-005/2144
(Alayamon) 		1613001001NRG23310520220086968 01/06/2022 SAJEENA BEEVI N 1613001001WL007952 SAJEENA BEEVI N 00468 UBIN0900907 311 311 Processed 04/06/2022 1958333646 SAJEENA BEEVI N UNION BANK OF INDIA(508500)
274 Anchal KL-13-001-001-005/217
(Alayamon) 		1613001001NRG23310520220089805 01/06/2022 Kunjumol Jose 1613001001WL008082 Kunjumol Jose 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333631 JOSE UNION BANK OF INDIA(508500)
275 Anchal KL-13-001-001-005/220
(Alayamon) 		1613001001NRG23310520220089806 01/06/2022 Jalajamoney.N 1613001001WL008082 Jalajamoney.N 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333742 JALAJA MONEY UNION BANK OF INDIA(508500)
276 Anchal KL-13-001-001-005/2271
(Alayamon) 		1613001001NRG23310520220089808 01/06/2022 LALITHA 1613001001WL008082 LALITHA 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333566 LALITHA UNION BANK OF INDIA(508500)
277 Anchal KL-13-001-001-005/2434
(Alayamon) 		1613001001NRG23310520220087060 01/06/2022 Sobhana 1613001001WL007956 Sobhana 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333481 Mrs. SOBHANA . CENTRAL BANK OF INDIA(607115)
278 Anchal KL-13-001-001-005/2439
(Alayamon) 		1613001001NRG23310520220087061 01/06/2022 Reshmamol.S 1613001001WL007956 Reshmamol.S 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333767 RESHMAMOL S UNION BANK OF INDIA(508500)
279 Anchal KL-13-001-001-005/2584
(Alayamon) 		1613001001NRG23310520220087062 01/06/2022 Saraswathy 1613001001WL007956 Saraswathy 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333578 MRS SARASWATHY T STATE BANK OF INDIA(508548)
280 Anchal KL-13-001-001-005/2593
(Alayamon) 		1613001001NRG23010620220090834 01/06/2022 VASUDEVAN 1613001001WL008129 VASUDEVAN 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333768 VASUDEVAN UNION BANK OF INDIA(508500)
281 Anchal KL-13-001-001-005/2744
(Alayamon) 		1613001001NRG23270520220069259 01/06/2022 Reeja 1613001001WL007039 Reeja 00468 UBIN0900907 1866 1866 Processed 04/06/2022 1958333598 REEJA UNION BANK OF INDIA(508500)
282 Anchal KL-13-001-001-005/2745
(Alayamon) 		1613001001NRG23310520220089812 01/06/2022 RADHA K 1613001001WL008082 RADHA K 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333477 RADHA K UNION BANK OF INDIA(508500)
283 Anchal KL-13-001-001-005/2915
(Alayamon) 		1613001001NRG23310520220089813 01/06/2022 Sheelakumary.C 1613001001WL008082 Sheelakumary.C 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333461 SHEELAKUMARY C UNION BANK OF INDIA(508500)
284 Anchal KL-13-001-001-005/2990
(Alayamon) 		1613001001NRG23310520220089814 01/06/2022 Chandran Pillai 1613001001WL008082 Chandran Pillai 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333553 CHANDRAN PILLAI UNION BANK OF INDIA(508500)
285 Anchal KL-13-001-001-005/2991
(Alayamon) 		1613001001NRG23010620220090837 01/06/2022 THANKA 1613001001WL008129 THANKA 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333450 THANKA UNION BANK OF INDIA(508500)
286 Anchal KL-13-001-001-005/3010
(Alayamon) 		1613001001NRG23010620220090838 01/06/2022 Vimala 1613001001WL008129 Vimala 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333583 VIMALA UNION BANK OF INDIA(508500)
287 Anchal KL-13-001-001-005/3017
(Alayamon) 		1613001001NRG23010620220090839 01/06/2022 OMANA K 1613001001WL008129 OMANA K 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333695 OMANA K UNION BANK OF INDIA(508500)
288 Anchal KL-13-001-001-005/3048
(Alayamon) 		1613001001NRG23310520220086980 01/06/2022 OMANA 1613001001WL007952 OMANA 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333936 OMANA UNION BANK OF INDIA(508500)
289 Anchal KL-13-001-001-005/3068
(Alayamon) 		1613001001NRG23310520220089815 01/06/2022 Damodaran 1613001001WL008082 Damodaran 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333889 DAMODARAN UNION BANK OF INDIA(508500)
290 Anchal KL-13-001-001-005/3205
(Alayamon) 		1613001001NRG23310520220087063 01/06/2022 Sindhu.A 1613001001WL007956 Sindhu.A 00468 UBIN0900907 311 311 Processed 04/06/2022 1958333769 SINDHU A UNION BANK OF INDIA(508500)
291 Anchal KL-13-001-001-005/3258
(Alayamon) 		1613001001NRG23310520220089817 01/06/2022 RAJEENA M 1613001001WL008082 RAJEENA M 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333579 MRS RAJEENA M STATE BANK OF INDIA(508548)
292 Anchal KL-13-001-001-005/3272
(Alayamon) 		1613001001NRG23310520220086981 01/06/2022 SUDHA G 1613001001WL007952 SUDHA G 00468 UBIN0900907 622 622 Processed 04/06/2022 1958333599 SUDHA G UNION BANK OF INDIA(508500)
293 Anchal KL-13-001-001-005/3354
(Alayamon) 		1613001001NRG23010620220090840 01/06/2022 SULOCHANA 1613001001WL008129 SULOCHANA 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333765 SULOCHANA UCO BANK(607066)
294 Anchal KL-13-001-001-005/3357
(Alayamon) 		1613001001NRG23310520220086984 01/06/2022 Sarojini 1613001001WL007952 Sarojini 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333892 SAROJINI UNION BANK OF INDIA(508500)
295 Anchal KL-13-001-001-005/3365
(Alayamon) 		1613001001NRG23010620220090841 01/06/2022 Reshma Thampi 1613001001WL008129 Reshma Thampi 00468 UBIN0900907 622 622 Processed 04/06/2022 1958333543 RESHMA THAMPI UNION BANK OF INDIA(508500)
296 Anchal KL-13-001-001-005/3515
(Alayamon) 		1613001001NRG23310520220086986 01/06/2022 MARIYAMMA 1613001001WL007952 MARIYAMMA 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333881 MARIYAMMA UNION BANK OF INDIA(508500)
297 Anchal KL-13-001-001-005/3588
(Alayamon) 		1613001001NRG23010620220090842 01/06/2022 AMBILI 1613001001WL008129 AMBILI 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333770 AMBILI CANARA BANK(508532)
298 Anchal KL-13-001-001-005/3591
(Alayamon) 		1613001001NRG23310520220089819 01/06/2022 SINDHU 1613001001WL008082 SINDHU 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333642 SINDHU CANARA BANK(508532)
299 Anchal KL-13-001-001-005/3598
(Alayamon) 		1613001001NRG23310520220089820 01/06/2022 Sathyabhama 1613001001WL008082 Sathyabhama 00468 UBIN0900907 622 622 Processed 04/06/2022 1958333891 SATHYABHAMA CANARA BANK(508532)
300 Anchal KL-13-001-001-005/3674
(Alayamon) 		1613001001NRG23010620220090844 01/06/2022 SINDHU S 1613001001WL008129 SINDHU S 00468 UBIN0900907 311 311 Processed 04/06/2022 1958333544 SINDHU S UNION BANK OF INDIA(508500)
301 Anchal KL-13-001-001-005/3818
(Alayamon) 		1613001001NRG23310520220089822 01/06/2022 SULOCHANA 1613001001WL008082 SULOCHANA 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333651 SULOCHANA UNION BANK OF INDIA(508500)
302 Anchal KL-13-001-001-005/3828
(Alayamon) 		1613001001NRG23310520220089823 01/06/2022 G SARASWATHY 1613001001WL008082 G SARASWATHY 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333828 G SARASWATHY UNION BANK OF INDIA(508500)
303 Anchal KL-13-001-001-005/3925
(Alayamon) 		1613001001NRG23310520220087065 01/06/2022 SASIKALA 1613001001WL007956 SASIKALA 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333482 SASIKALA UNION BANK OF INDIA(508500)
304 Anchal KL-13-001-001-005/3944
(Alayamon) 		1613001001NRG23310520220087067 01/06/2022 SUJITHA P 1613001001WL007956 SUJITHA P 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333942 Mrs. SUJITHA P INDIAN BANK(607105)
305 Anchal KL-13-001-001-005/4110
(Alayamon) 		1613001001NRG23310520220086989 01/06/2022 SYAMALA B 1613001001WL007952 SYAMALA B 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333950 MRS SYAMALA B STATE BANK OF INDIA(508548)
306 Anchal KL-13-001-001-005/4133
(Alayamon) 		1613001001NRG23310520220087068 01/06/2022 KAUSALYA 1613001001WL007956 KAUSALYA 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333749 KAUSALYA UNION BANK OF INDIA(508500)
307 Anchal KL-13-001-001-005/4257
(Alayamon) 		1613001001NRG23010620220090851 01/06/2022 PRASANNA 1613001001WL008129 PRASANNA 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333542 PRASANNA UNION BANK OF INDIA(508500)
308 Anchal KL-13-001-001-005/593
(Alayamon) 		1613001001NRG23010620220090871 01/06/2022 P SARASWATHY 1613001001WL008129 P SARASWATHY 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333462 P SARASWATHY UNION BANK OF INDIA(508500)
309 Anchal KL-13-001-001-006/1046
(Alayamon) 		1613001001NRG23310520220090588 01/06/2022 Prasanna 1613001001WL008114 Prasanna 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333396 PRESANNA UNION BANK OF INDIA(508500)
310 Anchal KL-13-001-001-006/1103
(Alayamon) 		1613001001NRG23010620220090917 01/06/2022 Lalitha.K. 1613001001WL008131 Lalitha.K. 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333606 LALITHA UNION BANK OF INDIA(508500)
311 Anchal KL-13-001-001-006/1203
(Alayamon) 		1613001001NRG23310520220090613 01/06/2022 Sheela Prasannan 1613001001WL008115 Sheela Prasannan 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333624 Mrs. SHEELA PRASANNAN INDIAN BANK(607105)
312 Anchal KL-13-001-001-006/1212
(Alayamon) 		1613001001NRG23310520220090614 01/06/2022 Suseela .L 1613001001WL008115 Suseela .L 00468 UBIN0900907 311 311 Processed 04/06/2022 1958333625 SUSEELA UNION BANK OF INDIA(508500)
313 Anchal KL-13-001-001-006/1214
(Alayamon) 		1613001001NRG23310520220090615 01/06/2022 THANKAMANI S 1613001001WL008115 THANKAMANI S 00468 UBIN0900907 622 622 Processed 04/06/2022 1958333456 THANKAMANI S UNION BANK OF INDIA(508500)
314 Anchal KL-13-001-001-006/1294
(Alayamon) 		1613001001NRG23010620220090920 01/06/2022 Chinnamma 1613001001WL008131 Chinnamma 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333441 CHINNAMMA UNION BANK OF INDIA(508500)
315 Anchal KL-13-001-001-006/1299
(Alayamon) 		1613001001NRG23310520220090589 01/06/2022 Omana 1613001001WL008114 Omana 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333430 OMANA UNION BANK OF INDIA(508500)
316 Anchal KL-13-001-001-006/1504
(Alayamon) 		1613001001NRG23310520220090617 01/06/2022 Sheeba.B 1613001001WL008115 Sheeba.B 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333621 SHEEBA B UNION BANK OF INDIA(508500)
317 Anchal KL-13-001-001-006/1565
(Alayamon) 		1613001001NRG23010620220090922 01/06/2022 Rudrayani 1613001001WL008131 Rudrayani 00468 UBIN0900907 622 622 Processed 04/06/2022 1958333844 RUDRAYANI UNION BANK OF INDIA(508500)
318 Anchal KL-13-001-001-006/1571
(Alayamon) 		1613001001NRG23310520220090590 01/06/2022 RAMAMANI 1613001001WL008114 RAMAMANI 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333563 RAMAMANI UNION BANK OF INDIA(508500)
319 Anchal KL-13-001-001-006/1572
(Alayamon) 		1613001001NRG23010620220090923 01/06/2022 Thresyamma Rajappan 1613001001WL008131 Thresyamma Rajappan 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333501 THERESYAMMA UNION BANK OF INDIA(508500)
320 Anchal KL-13-001-001-006/1636
(Alayamon) 		1613001001NRG23310520220090619 01/06/2022 Geetha 1613001001WL008115 Geetha 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333771 GEETHA UNION BANK OF INDIA(508500)
321 Anchal KL-13-001-001-006/1684
(Alayamon) 		1613001001NRG23310520220090591 01/06/2022 Omana 1613001001WL008114 Omana 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333792 OMANA UNION BANK OF INDIA(508500)
322 Anchal KL-13-001-001-006/1687
(Alayamon) 		1613001001NRG23310520220090620 01/06/2022 SHEEJA K 1613001001WL008115 SHEEJA K 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333788 SHEEJA.K. UNION BANK OF INDIA(508500)
323 Anchal KL-13-001-001-006/1688
(Alayamon) 		1613001001NRG23310520220090621 01/06/2022 KUNJUMOL 1613001001WL008115 KUNJUMOL 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333605 KUNJUMOL UNION BANK OF INDIA(508500)
324 Anchal KL-13-001-001-006/1689
(Alayamon) 		1613001001NRG23010620220090924 01/06/2022 Bindhu Lekha 1613001001WL008131 Bindhu Lekha 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333433 BINDHU LEKHA UNION BANK OF INDIA(508500)
325 Anchal KL-13-001-001-006/1690
(Alayamon) 		1613001001NRG23310520220090622 01/06/2022 SUDHA SREEKUMAR 1613001001WL008115 SUDHA SREEKUMAR 00468 UBIN0900907 622 622 Processed 04/06/2022 1958333455 SUDHA SREEKUMAR UNION BANK OF INDIA(508500)
326 Anchal KL-13-001-001-006/184
(Alayamon) 		1613001001NRG23310520220090593 01/06/2022 Bindhu Rajeev 1613001001WL008114 Bindhu Rajeev 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333449 BINDHU RAJEEV UNION BANK OF INDIA(508500)
327 Anchal KL-13-001-001-006/1848
(Alayamon) 		1613001001NRG23310520220090594 01/06/2022 SUSAMMA 1613001001WL008114 SUSAMMA 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333448 MRS SUSAMMA NINAN STATE BANK OF INDIA(508548)
328 Anchal KL-13-001-001-006/1900
(Alayamon) 		1613001001NRG23310520220090595 01/06/2022 Sreedevi 1613001001WL008114 Sreedevi 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333829 SREEDEVI C UNION BANK OF INDIA(508500)
329 Anchal KL-13-001-001-006/1906
(Alayamon) 		1613001001NRG23010620220090925 01/06/2022 Suseela.. 1613001001WL008131 Suseela.. 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333607 SUSEELA S UNION BANK OF INDIA(508500)
330 Anchal KL-13-001-001-006/219
(Alayamon) 		1613001001NRG23310520220090596 01/06/2022 Mariamma 1613001001WL008114 Mariamma 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333534 Mrs. Mariyamma INDIAN BANK(607105)
331 Anchal KL-13-001-001-006/2517
(Alayamon) 		1613001001NRG23310520220090623 01/06/2022 Sulochana.L 1613001001WL008115 Sulochana.L 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333827 SULOCHANA L UNION BANK OF INDIA(508500)
332 Anchal KL-13-001-001-006/2755
(Alayamon) 		1613001001NRG23310520220090597 01/06/2022 Raji Biju 1613001001WL008114 Raji Biju 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333535 RAJI BIJU UNION BANK OF INDIA(508500)
333 Anchal KL-13-001-001-006/2922
(Alayamon) 		1613001001NRG23310520220090625 01/06/2022 Indira Ajayaghosh 1613001001WL008115 Indira Ajayaghosh 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333623 INDIRA AJAYAGHOSH UNION BANK OF INDIA(508500)
334 Anchal KL-13-001-001-006/2923
(Alayamon) 		1613001001NRG23010620220090926 01/06/2022 Lissy.S 1613001001WL008131 Lissy.S 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333545 LISSY S UNION BANK OF INDIA(508500)
335 Anchal KL-13-001-001-006/3344
(Alayamon) 		1613001001NRG23010620220090928 01/06/2022 Priyamvadha 1613001001WL008131 Priyamvadha 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333443 PRIYAMVADA UCO BANK(607066)
336 Anchal KL-13-001-001-006/3461
(Alayamon) 		1613001001NRG23310520220090626 01/06/2022 Abida Beevi 1613001001WL008115 Abida Beevi 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333547 ABIDA BEEVI UNION BANK OF INDIA(508500)
337 Anchal KL-13-001-001-006/3592
(Alayamon) 		1613001001NRG23310520220090627 01/06/2022 VIJAYAMMA 1613001001WL008115 VIJAYAMMA 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333645 VIJAYAMMA UNION BANK OF INDIA(508500)
338 Anchal KL-13-001-001-006/3610
(Alayamon) 		1613001001NRG23310520220090628 01/06/2022 SASIKALA 1613001001WL008115 SASIKALA 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333884 SASIKALA UNION BANK OF INDIA(508500)
339 Anchal KL-13-001-001-006/3622
(Alayamon) 		1613001001NRG23310520220090599 01/06/2022 ANNAMMA.G 1613001001WL008114 ANNAMMA.G 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333528 ANNAMMA G UNION BANK OF INDIA(508500)
340 Anchal KL-13-001-001-006/3646
(Alayamon) 		1613001001NRG23310520220090600 01/06/2022 SINDHU ALIAS SAKUNDALA 1613001001WL008114 SINDHU ALIAS SAKUNDALA 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333603 SINDHU UNION BANK OF INDIA(508500)
341 Anchal KL-13-001-001-006/3676
(Alayamon) 		1613001001NRG23010620220090930 01/06/2022 VIJAYA 1613001001WL008131 VIJAYA 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333775 VIJAYA KANNAN UNION BANK OF INDIA(508500)
342 Anchal KL-13-001-001-006/3730
(Alayamon) 		1613001001NRG23310520220090629 01/06/2022 SHEEJA 1613001001WL008115 SHEEJA 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333507 SHEEJA UNION BANK OF INDIA(508500)
343 Anchal KL-13-001-001-006/3820
(Alayamon) 		1613001001NRG23310520220086019 01/06/2022 RESHMI THAMPI 1613001001WL007884 RESHMI THAMPI 00468 UBIN0900907 2177 2177 Processed 04/06/2022 1958333652 MRS RESHMI THAMPI STATE BANK OF INDIA(508548)
344 Anchal KL-13-001-001-006/3824
(Alayamon) 		1613001001NRG23310520220090630 01/06/2022 SANDHYA LAL K S 1613001001WL008115 SANDHYA LAL K S 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333903 SANDHYA LAL K S UNION BANK OF INDIA(508500)
345 Anchal KL-13-001-001-006/3874
(Alayamon) 		1613001001NRG23310520220090602 01/06/2022 SARASAMMA 1613001001WL008114 SARASAMMA 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333687 SARASAMMA UNION BANK OF INDIA(508500)
346 Anchal KL-13-001-001-006/3932
(Alayamon) 		1613001001NRG23010620220090931 01/06/2022 JASMINE 1613001001WL008131 JASMINE 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333843 JASMINE UNION BANK OF INDIA(508500)
347 Anchal KL-13-001-001-006/3937
(Alayamon) 		1613001001NRG23010620220090932 01/06/2022 ANISHA MARY 1613001001WL008131 ANISHA MARY 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333649 ANISHA MARY UNION BANK OF INDIA(508500)
348 Anchal KL-13-001-001-006/3938
(Alayamon) 		1613001001NRG23010620220090933 01/06/2022 YASODA K 1613001001WL008131 YASODA K 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333941 YASODA STATE BANK OF INDIA(508548)
349 Anchal KL-13-001-001-006/4067
(Alayamon) 		1613001001NRG23310520220090631 01/06/2022 L VALSALA 1613001001WL008115 L VALSALA 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333937 VALSALA FEDERAL BANK(607165)
350 Anchal KL-13-001-001-006/4129
(Alayamon) 		1613001001NRG23300520220076825 01/06/2022 PUSHPAVALLI.P 1613001001WL007395 PUSHPAVALLI.P 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333993 PUSHPAVALLI.P. UNION BANK OF INDIA(508500)
351 Anchal KL-13-001-001-006/4269
(Alayamon) 		1613001001NRG23310520220090634 01/06/2022 RADHAMANI 1613001001WL008115 RADHAMANI 00468 UBIN0900907 622 622 Processed 04/06/2022 1958333954 MRS RADHAMANI STATE BANK OF INDIA(508548)
352 Anchal KL-13-001-001-006/4270
(Alayamon) 		1613001001NRG23310520220090635 01/06/2022 PRASANNA S 1613001001WL008115 PRASANNA S 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333955 PRASANNA S UNION BANK OF INDIA(508500)
353 Anchal KL-13-001-001-006/4271
(Alayamon) 		1613001001NRG23310520220090636 01/06/2022 SUNITHA S 1613001001WL008115 SUNITHA S 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333897 SUNITHA S UNION BANK OF INDIA(508500)
354 Anchal KL-13-001-001-006/816
(Alayamon) 		1613001001NRG23310520220090648 01/06/2022 Lali Achankunju 1613001001WL008115 Lali Achankunju 00468 UBIN0900907 622 622 Processed 04/06/2022 1958333622 LALI SAMUEL FEDERAL BANK(607165)
355 Anchal KL-13-001-001-006/818
(Alayamon) 		1613001001NRG23310520220090608 01/06/2022 Bindu D 1613001001WL008114 Bindu D 00468 UBIN0900907 311 311 Processed 04/06/2022 1958333772 BINDHU D UNION BANK OF INDIA(508500)
356 Anchal KL-13-001-001-006/834
(Alayamon) 		1613001001NRG23010620220090946 01/06/2022 LISSY SUGATHAN 1613001001WL008131 LISSY SUGATHAN 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333795 LISSY SUGATHAN UNION BANK OF INDIA(508500)
357 Anchal KL-13-001-001-006/841
(Alayamon) 		1613001001NRG23010620220090947 01/06/2022 MAYAMOLE 1613001001WL008131 MAYAMOLE 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333791 MAYAMOLE UNION BANK OF INDIA(508500)
358 Anchal KL-13-001-001-006/842
(Alayamon) 		1613001001NRG23310520220090649 01/06/2022 VIJAYAKUMARY 1613001001WL008115 VIJAYAKUMARY 00468 UBIN0900907 622 622 Processed 04/06/2022 1958333883 VIJAYAKUMARI UNION BANK OF INDIA(508500)
359 Anchal KL-13-001-001-006/853
(Alayamon) 		1613001001NRG23310520220090609 01/06/2022 SAILENDRAN 1613001001WL008114 SAILENDRAN 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333633 SAILENDRAN UNION BANK OF INDIA(508500)
360 Anchal KL-13-001-001-006/866
(Alayamon) 		1613001001NRG23010620220090948 01/06/2022 Suseela 1613001001WL008131 Suseela 00468 UBIN0900907 622 622 Processed 04/06/2022 1958333800 SUSEELA UNION BANK OF INDIA(508500)
361 Anchal KL-13-001-001-006/898
(Alayamon) 		1613001001NRG23310520220090650 01/06/2022 Maya 1613001001WL008115 Maya 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333635 MAYA P UNION BANK OF INDIA(508500)
362 Anchal KL-13-001-001-006/925
(Alayamon) 		1613001001NRG23310520220090651 01/06/2022 C.OMANA 1613001001WL008115 C.OMANA 00468 UBIN0900907 311 311 Processed 04/06/2022 1958333494 Mrs. OMANA . INDIAN BANK(607105)
363 Anchal KL-13-001-001-006/942
(Alayamon) 		1613001001NRG23310520220090653 01/06/2022 Prasanna 1613001001WL008115 Prasanna 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333541 PRASANNA UNION BANK OF INDIA(508500)
364 Anchal KL-13-001-001-006/944
(Alayamon) 		1613001001NRG23310520220090654 01/06/2022 Kochupennu 1613001001WL008115 Kochupennu 00468 UBIN0900907 622 622 Processed 04/06/2022 1958333626 KOCHUPENNU UNION BANK OF INDIA(508500)
365 Anchal KL-13-001-001-006/955
(Alayamon) 		1613001001NRG23310520220090610 01/06/2022 Sindhu 1613001001WL008114 Sindhu 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333554 SINDHU UNION BANK OF INDIA(508500)
366 Anchal KL-13-001-001-007/1201
(Alayamon) 		1613001001NRG23310520220090656 01/06/2022 VIJIMOL 1613001001WL008117 VIJIMOL 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333627 VIJIMOL UNION BANK OF INDIA(508500)
367 Anchal KL-13-001-001-007/1291
(Alayamon) 		1613001001NRG23310520220090658 01/06/2022 LATHIKA KUMARI.S. 1613001001WL008117 LATHIKA KUMARI.S. 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333602 LATHIKA KUMARI S UNION BANK OF INDIA(508500)
368 Anchal KL-13-001-001-007/1292
(Alayamon) 		1613001001NRG23010620220090874 01/06/2022 Sobha Sam 1613001001WL008130 Sobha Sam 00468 UBIN0900907 622 622 Processed 04/06/2022 1958333590 SOBHA SAM UNION BANK OF INDIA(508500)
369 Anchal KL-13-001-001-007/1293
(Alayamon) 		1613001001NRG23010620220090949 01/06/2022 Kunjamma 1613001001WL008132 Kunjamma 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333729 KUNJAMMA UNION BANK OF INDIA(508500)
370 Anchal KL-13-001-001-007/1552
(Alayamon) 		1613001001NRG23310520220090659 01/06/2022 VALSALA 1613001001WL008117 VALSALA 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333841 VALSALA UNION BANK OF INDIA(508500)
371 Anchal KL-13-001-001-007/1582
(Alayamon) 		1613001001NRG23010620220090875 01/06/2022 Sarada 1613001001WL008130 Sarada 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333434 SARADA UNION BANK OF INDIA(508500)
372 Anchal KL-13-001-001-007/1599
(Alayamon) 		1613001001NRG23010620220090950 01/06/2022 Minimol 1613001001WL008132 Minimol 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333662 MINIMOL UNION BANK OF INDIA(508500)
373 Anchal KL-13-001-001-007/1602
(Alayamon) 		1613001001NRG23010620220090876 01/06/2022 Divya.S 1613001001WL008130 Divya.S 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333436 DIVYA S UNION BANK OF INDIA(508500)
374 Anchal KL-13-001-001-007/164
(Alayamon) 		1613001001NRG23010620220090878 01/06/2022 SUJA 1613001001WL008130 SUJA 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333474 SUJA UNION BANK OF INDIA(508500)
375 Anchal KL-13-001-001-007/1691
(Alayamon) 		1613001001NRG23010620220090879 01/06/2022 Mini.A 1613001001WL008130 Mini.A 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333438 MINI A UNION BANK OF INDIA(508500)
376 Anchal KL-13-001-001-007/1692
(Alayamon) 		1613001001NRG23010620220090880 01/06/2022 Sheeja.S 1613001001WL008130 Sheeja.S 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333437 SHEEJA S KERALA GRAMIN BANK(607476)
377 Anchal KL-13-001-001-007/2451
(Alayamon) 		1613001001NRG23010620220090951 01/06/2022 SMITHA RAJEEV 1613001001WL008132 SMITHA RAJEEV 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333667 SMITHA RAJEEV UNION BANK OF INDIA(508500)
378 Anchal KL-13-001-001-007/2518
(Alayamon) 		1613001001NRG23010620220090952 01/06/2022 Annamma.D 1613001001WL008132 Annamma.D 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333801 ANNAMMA D UNION BANK OF INDIA(508500)
379 Anchal KL-13-001-001-007/2758
(Alayamon) 		1613001001NRG23310520220090611 01/06/2022 BINDHU PRABHAKARAN 1613001001WL008114 BINDHU PRABHAKARAN 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333611 BINDHU PRABHAKARAN UNION BANK OF INDIA(508500)
380 Anchal KL-13-001-001-007/2829
(Alayamon) 		1613001001NRG23010620220090881 01/06/2022 THANKAMANI 1613001001WL008130 THANKAMANI 00468 UBIN0900907 622 622 Processed 04/06/2022 1958333647 THANKAMANI UNION BANK OF INDIA(508500)
381 Anchal KL-13-001-001-007/287
(Alayamon) 		1613001001NRG23010620220090882 01/06/2022 Ambika.K 1613001001WL008130 Ambika.K 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333502 AMBIKA K UNION BANK OF INDIA(508500)
382 Anchal KL-13-001-001-007/289
(Alayamon) 		1613001001NRG23010620220090883 01/06/2022 Valsala. R 1613001001WL008130 Valsala. R 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333960 VALSALA .R UNION BANK OF INDIA(508500)
383 Anchal KL-13-001-001-007/2925
(Alayamon) 		1613001001NRG23010620220090886 01/06/2022 Radhamani 1613001001WL008130 Radhamani 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333610 A RADHAMANI UNION BANK OF INDIA(508500)
384 Anchal KL-13-001-001-007/2926
(Alayamon) 		1613001001NRG23010620220090887 01/06/2022 Omana.S. 1613001001WL008130 Omana.S. 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333728 OMANA UNION BANK OF INDIA(508500)
385 Anchal KL-13-001-001-007/2927
(Alayamon) 		1613001001NRG23010620220090888 01/06/2022 Saraswathy. B 1613001001WL008130 Saraswathy. B 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333737 SARASWATHY.K.C UNION BANK OF INDIA(508500)
386 Anchal KL-13-001-001-007/2972
(Alayamon) 		1613001001NRG23010620220090890 01/06/2022 Rosamma Biju 1613001001WL008130 Rosamma Biju 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333630 ROSAMMA BIJU UNION BANK OF INDIA(508500)
387 Anchal KL-13-001-001-007/3065
(Alayamon) 		1613001001NRG23010620220090953 01/06/2022 Sheeja Rajendran 1613001001WL008132 Sheeja Rajendran 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333487 SHEEJA RAJENDRAN UNION BANK OF INDIA(508500)
388 Anchal KL-13-001-001-007/313
(Alayamon) 		1613001001NRG23010620220090892 01/06/2022 Saroja.P 1613001001WL008130 Saroja.P 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333998 SAROJA.P UNION BANK OF INDIA(508500)
389 Anchal KL-13-001-001-007/3243
(Alayamon) 		1613001001NRG23010620220090893 01/06/2022 Vimala RavIndran 1613001001WL008130 Vimala RavIndran 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333601 VIMALA RAVIDRAN UNION BANK OF INDIA(508500)
390 Anchal KL-13-001-001-007/3285
(Alayamon) 		1613001001NRG23010620220090894 01/06/2022 Sujatha 1613001001WL008130 Sujatha 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333959 SUJATHA UNION BANK OF INDIA(508500)
391 Anchal KL-13-001-001-007/3286
(Alayamon) 		1613001001NRG23010620220090895 01/06/2022 Latha.B 1613001001WL008130 Latha.B 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333614 LATHA B UNION BANK OF INDIA(508500)
392 Anchal KL-13-001-001-007/3304
(Alayamon) 		1613001001NRG23010620220090896 01/06/2022 Sheela 1613001001WL008130 Sheela 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333802 SHEELA UNION BANK OF INDIA(508500)
393 Anchal KL-13-001-001-007/3305
(Alayamon) 		1613001001NRG23010620220090955 01/06/2022 Sarada. M 1613001001WL008132 Sarada. M 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333803 SARADA.M. UNION BANK OF INDIA(508500)
394 Anchal KL-13-001-001-007/3406
(Alayamon) 		1613001001NRG23010620220090956 01/06/2022 Sarala 1613001001WL008132 Sarala 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333804 SARALA UNION BANK OF INDIA(508500)
395 Anchal KL-13-001-001-007/3446
(Alayamon) 		1613001001NRG23010620220090957 01/06/2022 SUSAMMA JOY 1613001001WL008132 SUSAMMA JOY 00468 UBIN0900907 622 622 Processed 04/06/2022 1958333559 SUSAMMA JOY UNION BANK OF INDIA(508500)
396 Anchal KL-13-001-001-007/3615
(Alayamon) 		1613001001NRG23010620220090959 01/06/2022 Sulatha Babu 1613001001WL008132 Sulatha Babu 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333478 SULATHA BABU UNION BANK OF INDIA(508500)
397 Anchal KL-13-001-001-007/3684
(Alayamon) 		1613001001NRG23010620220090960 01/06/2022 BHARATHI 1613001001WL008132 BHARATHI 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333620 BHARATHI UNION BANK OF INDIA(508500)
398 Anchal KL-13-001-001-007/3721
(Alayamon) 		1613001001NRG23270520220069260 01/06/2022 SANTHA T 1613001001WL007040 SANTHA T 00468 UBIN0900907 2177 2177 Processed 04/06/2022 1958333707 Mr. SANTHA T INDIAN BANK(607105)
399 Anchal KL-13-001-001-007/3751
(Alayamon) 		1613001001NRG23010620220090961 01/06/2022 SHYNAMMA JOSE 1613001001WL008132 SHYNAMMA JOSE 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333902 SHYNAMMA JOSE UNION BANK OF INDIA(508500)
400 Anchal KL-13-001-001-007/3777
(Alayamon) 		1613001001NRG23010620220090962 01/06/2022 SREENA 1613001001WL008132 SREENA 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333609 SREENA UNION BANK OF INDIA(508500)
401 Anchal KL-13-001-001-007/3782
(Alayamon) 		1613001001NRG23270520220070029 01/06/2022 RAVEENDRAN S 1613001001WL007071 RAVEENDRAN S 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333906 RAVEENDRAN S UNION BANK OF INDIA(508500)
402 Anchal KL-13-001-001-007/3787
(Alayamon) 		1613001001NRG23010620220090963 01/06/2022 SANTHAMMA 1613001001WL008132 SANTHAMMA 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333650 SANTHAMMA UNION BANK OF INDIA(508500)
403 Anchal KL-13-001-001-007/3822
(Alayamon) 		1613001001NRG23010620220090897 01/06/2022 RAGINI 1613001001WL008130 RAGINI 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333735 RAGINI UNION BANK OF INDIA(508500)
404 Anchal KL-13-001-001-007/3825
(Alayamon) 		1613001001NRG23010620220090964 01/06/2022 SUSHEELA 1613001001WL008132 SUSHEELA 00468 UBIN0900907 622 622 Processed 04/06/2022 1958333388 SUSEELA K UNION BANK OF INDIA(508500)
405 Anchal KL-13-001-001-007/3852
(Alayamon) 		1613001001NRG23010620220090965 01/06/2022 VANAJA S 1613001001WL008132 VANAJA S 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333648 VANAJA S UNION BANK OF INDIA(508500)
406 Anchal KL-13-001-001-007/3906
(Alayamon) 		1613001001NRG23010620220090898 01/06/2022 AMMAL 1613001001WL008130 AMMAL 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333882 AMMAL UNION BANK OF INDIA(508500)
407 Anchal KL-13-001-001-007/4062
(Alayamon) 		1613001001NRG23310520220090662 01/06/2022 OMANA 1613001001WL008117 OMANA 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333849 OMANA UNION BANK OF INDIA(508500)
408 Anchal KL-13-001-001-007/4063
(Alayamon) 		1613001001NRG23010620220090966 01/06/2022 SUDHA K 1613001001WL008132 SUDHA K 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333656 SUDHA K UNION BANK OF INDIA(508500)
409 Anchal KL-13-001-001-007/4111
(Alayamon) 		1613001001NRG23010620220090899 01/06/2022 KUNJUKRISHNAN Y 1613001001WL008130 KUNJUKRISHNAN Y 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333776 KUNJUKRISHNAN V UNION BANK OF INDIA(508500)
410 Anchal KL-13-001-001-007/4128
(Alayamon) 		1613001001NRG23300520220076826 01/06/2022 LISSY 1613001001WL007395 LISSY 00468 UBIN0900907 622 622 Processed 04/06/2022 1958333894 MS LISSY ABRAHAM STATE BANK OF INDIA(508548)
411 Anchal KL-13-001-001-007/4204
(Alayamon) 		1613001001NRG23310520220090664 01/06/2022 Savithry 1613001001WL008117 Savithry 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333750 SAVITHRY UNION BANK OF INDIA(508500)
412 Anchal KL-13-001-001-007/4273
(Alayamon) 		1613001001NRG23300520220076827 01/06/2022 SOMAN K 1613001001WL007395 SOMAN K 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333694 SOMAN K UNION BANK OF INDIA(508500)
413 Anchal KL-13-001-001-007/429
(Alayamon) 		1613001001NRG23300520220076828 01/06/2022 Syamala.P 1613001001WL007395 Syamala.P 00468 UBIN0900907 2177 2177 Processed 04/06/2022 1958333958 SYAMALA.P UNION BANK OF INDIA(508500)
414 Anchal KL-13-001-001-007/441
(Alayamon) 		1613001001NRG23310520220090667 01/06/2022 BABU S 1613001001WL008117 BABU S 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333727 SURESH BABU UNION BANK OF INDIA(508500)
415 Anchal KL-13-001-001-007/710
(Alayamon) 		1613001001NRG23010620220090908 01/06/2022 Krishnamma 1613001001WL008130 Krishnamma 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333387 KRISHNAMMA UNION BANK OF INDIA(508500)
416 Anchal KL-13-001-001-007/713
(Alayamon) 		1613001001NRG23010620220090909 01/06/2022 Ponnamma 1613001001WL008130 Ponnamma 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333435 PONNAMMA UNION BANK OF INDIA(508500)
417 Anchal KL-13-001-001-007/764
(Alayamon) 		1613001001NRG23300520220076831 01/06/2022 SUSAMMA JOSE 1613001001WL007395 SUSAMMA JOSE 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333432 SUSAMMA JOSE UNION BANK OF INDIA(508500)
418 Anchal KL-13-001-001-007/777
(Alayamon) 		1613001001NRG23010620220090912 01/06/2022 Nalini 1613001001WL008130 Nalini 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333636 NALINI UNION BANK OF INDIA(508500)
419 Anchal KL-13-001-001-007/778
(Alayamon) 		1613001001NRG23310520220090681 01/06/2022 Thankamma 1613001001WL008117 Thankamma 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333503 THANKAMMA UNION BANK OF INDIA(508500)
420 Anchal KL-13-001-001-007/783
(Alayamon) 		1613001001NRG23010620220090913 01/06/2022 Ponnamma 1613001001WL008130 Ponnamma 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333504 PONNAMMA UNION BANK OF INDIA(508500)
421 Anchal KL-13-001-001-007/788
(Alayamon) 		1613001001NRG23010620220090981 01/06/2022 Aleykutty 1613001001WL008132 Aleykutty 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333383 ALEYKUTTY UNION BANK OF INDIA(508500)
422 Anchal KL-13-001-001-007/810
(Alayamon) 		1613001001NRG23310520220090683 01/06/2022 Radha.K 1613001001WL008117 Radha.K 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333666 RADHA.K. UNION BANK OF INDIA(508500)
423 Anchal KL-13-001-001-007/813
(Alayamon) 		1613001001NRG23010620220090982 01/06/2022 SUDHARMONY K 1613001001WL008132 SUDHARMONY K 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333489 SUDHARMONY K UNION BANK OF INDIA(508500)
424 Anchal KL-13-001-001-007/821
(Alayamon) 		1613001001NRG23310520220090684 01/06/2022 Mary Yohannan 1613001001WL008117 Mary Yohannan 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333643 MARY YOHANNAN UNION BANK OF INDIA(508500)
425 Anchal KL-13-001-001-007/826
(Alayamon) 		1613001001NRG23010620220090914 01/06/2022 ANNIAMMA 1613001001WL008130 ANNIAMMA 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333840 ANIYAMMA UNION BANK OF INDIA(508500)
426 Anchal KL-13-001-001-007/840
(Alayamon) 		1613001001NRG23310520220090685 01/06/2022 Marykutty.M 1613001001WL008117 Marykutty.M 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333805 MARYKUTTY M UNION BANK OF INDIA(508500)
427 Anchal KL-13-001-001-007/871
(Alayamon) 		1613001001NRG23310520220090686 01/06/2022 PANKAJAKSHY.S. 1613001001WL008117 PANKAJAKSHY.S. 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333734 PANKAJAKSHY S UNION BANK OF INDIA(508500)
428 Anchal KL-13-001-001-007/934
(Alayamon) 		1613001001NRG23010620220090915 01/06/2022 VIJAYAMMA 1613001001WL008130 VIJAYAMMA 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333490 VIJAYAMMA UNION BANK OF INDIA(508500)
429 Anchal KL-13-001-001-008/1053
(Alayamon) 		1613001001NRG23010620220094422 01/06/2022 KUNJAMMA 1613001001WL008335 KUNJAMMA 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333488 KUNJAMMA UNION BANK OF INDIA(508500)
430 Anchal KL-13-001-001-008/1059
(Alayamon) 		1613001001NRG23010620220093907 01/06/2022 SUDHARMA 1613001001WL008319 SUDHARMA 00468 UBIN0900907 311 311 Processed 04/06/2022 1958333657 SUDHARMA UNION BANK OF INDIA(508500)
431 Anchal KL-13-001-001-008/1060
(Alayamon) 		1613001001NRG23010620220094423 01/06/2022 Suseela. C 1613001001WL008335 Suseela. C 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333549 SUSEELA C UNION BANK OF INDIA(508500)
432 Anchal KL-13-001-001-008/1065
(Alayamon) 		1613001001NRG23010620220094424 01/06/2022 Vasantha Murali 1613001001WL008335 Vasantha Murali 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333608 VASANTHA MURALI UNION BANK OF INDIA(508500)
433 Anchal KL-13-001-001-008/1066
(Alayamon) 		1613001001NRG23010620220094426 01/06/2022 Sunitha Shibu 1613001001WL008335 Sunitha Shibu 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333783 SUNITHA SHIBU UNION BANK OF INDIA(508500)
434 Anchal KL-13-001-001-008/1070
(Alayamon) 		1613001001NRG23010620220094428 01/06/2022 Kunjachan 1613001001WL008335 Kunjachan 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333557 KUNJACHAN UNION BANK OF INDIA(508500)
435 Anchal KL-13-001-001-008/1070
(Alayamon) 		1613001001NRG23010620220094427 01/06/2022 Kunjamma 1613001001WL008335 Kunjamma 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333996 KUNJAMMA UNION BANK OF INDIA(508500)
436 Anchal KL-13-001-001-008/1124
(Alayamon) 		1613001001NRG23010620220093908 01/06/2022 Saraswathy 1613001001WL008319 Saraswathy 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333492 SARASWATHY J UNION BANK OF INDIA(508500)
437 Anchal KL-13-001-001-008/1141
(Alayamon) 		1613001001NRG23010620220094147 01/06/2022 Ushakumary.G 1613001001WL008328 Ushakumary.G 00468 UBIN0900907 622 622 Processed 04/06/2022 1958333738 USHAKUMARI UNION BANK OF INDIA(508500)
438 Anchal KL-13-001-001-008/1163
(Alayamon) 		1613001001NRG23010620220093909 01/06/2022 Ammini Joseph 1613001001WL008319 Ammini Joseph 00468 UBIN0900907 1866 1866 Processed 04/06/2022 1958333391 AMMINI JOSEPH UNION BANK OF INDIA(508500)
439 Anchal KL-13-001-001-008/1168
(Alayamon) 		1613001001NRG23010620220094429 01/06/2022 Lissy Yohannan 1613001001WL008335 Lissy Yohannan 00468 UBIN0900907 311 311 Processed 04/06/2022 1958333612 LISSY YOHANNAN UNION BANK OF INDIA(508500)
440 Anchal KL-13-001-001-008/1169
(Alayamon) 		1613001001NRG23010620220093910 01/06/2022 GEETHA RAJENDRAN 1613001001WL008319 GEETHA RAJENDRAN 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333463 GEETHA RAJENDRAN UNION BANK OF INDIA(508500)
441 Anchal KL-13-001-001-008/1171
(Alayamon) 		1613001001NRG23010620220093911 01/06/2022 Baby.L 1613001001WL008319 Baby.L 00468 UBIN0900907 622 622 Processed 04/06/2022 1958333773 BABY L UNION BANK OF INDIA(508500)
442 Anchal KL-13-001-001-008/1352
(Alayamon) 		1613001001NRG23010620220094430 01/06/2022 Leela 1613001001WL008335 Leela 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333617 LEELA UNION BANK OF INDIA(508500)
443 Anchal KL-13-001-001-008/1354
(Alayamon) 		1613001001NRG23010620220094431 01/06/2022 Fathima Beevi 1613001001WL008335 Fathima Beevi 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333994 FATHIMA BEEVI UNION BANK OF INDIA(508500)
444 Anchal KL-13-001-001-008/1403
(Alayamon) 		1613001001NRG23010620220093912 01/06/2022 Beena. S 1613001001WL008319 Beena. S 00468 UBIN0900907 622 622 Processed 04/06/2022 1958333580 BEENA S UNION BANK OF INDIA(508500)
445 Anchal KL-13-001-001-008/1434
(Alayamon) 		1613001001NRG23010620220094432 01/06/2022 uma mohan 1613001001WL008335 uma mohan 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333629 UMA MOHAN UNION BANK OF INDIA(508500)
446 Anchal KL-13-001-001-008/1464
(Alayamon) 		1613001001NRG23010620220093913 01/06/2022 Sulochana 1613001001WL008319 Sulochana 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333445 SULOCHANA UNION BANK OF INDIA(508500)
447 Anchal KL-13-001-001-008/1585
(Alayamon) 		1613001001NRG23010620220094433 01/06/2022 GIRIJA KUMARI 1613001001WL008335 GIRIJA KUMARI 00468 UBIN0900907 1244 1244 Rejected 06/06/2022 N06220010F6D5 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 Anchal KL-13-001-001-008/1605
(Alayamon) 		1613001001NRG23010620220094434 01/06/2022 Sathi 1613001001WL008335 Sathi 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333600 SATHI UNION BANK OF INDIA(508500)
449 Anchal KL-13-001-001-008/1606
(Alayamon) 		1613001001NRG23010620220093915 01/06/2022 THANKACHAN CHACKO 1613001001WL008319 THANKACHAN CHACKO 00468 UBIN0900907 622 622 Processed 04/06/2022 1958333764 THANKACHAN CHACKO UNION BANK OF INDIA(508500)
450 Anchal KL-13-001-001-008/1637
(Alayamon) 		1613001001NRG23010620220094435 01/06/2022 Usha Raveendran 1613001001WL008335 Usha Raveendran 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333595 USHA RAVEENDRAN UNION BANK OF INDIA(508500)
451 Anchal KL-13-001-001-008/1693
(Alayamon) 		1613001001NRG23010620220094436 01/06/2022 GEETHA 1613001001WL008335 GEETHA 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333493 GEETHA L UNION BANK OF INDIA(508500)
452 Anchal KL-13-001-001-008/1880
(Alayamon) 		1613001001NRG23010620220094438 01/06/2022 Kunjamma Raju 1613001001WL008335 Kunjamma Raju 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333604 KUNJAMMA RAJU UNION BANK OF INDIA(508500)
453 Anchal KL-13-001-001-008/2003
(Alayamon) 		1613001001NRG23010620220093917 01/06/2022 SULOCHANA 1613001001WL008319 SULOCHANA 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333638 SULOCHANA UNION BANK OF INDIA(508500)
454 Anchal KL-13-001-001-008/2690
(Alayamon) 		1613001001NRG23010620220094440 01/06/2022 S.Baby 1613001001WL008335 S.Baby 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333446 S BABY UNION BANK OF INDIA(508500)
455 Anchal KL-13-001-001-008/2764
(Alayamon) 		1613001001NRG23010620220093918 01/06/2022 Ponnamma 1613001001WL008319 Ponnamma 00468 UBIN0900907 1866 1866 Processed 04/06/2022 1958333997 PONNAMMA UNION BANK OF INDIA(508500)
456 Anchal KL-13-001-001-008/2775
(Alayamon) 		1613001001NRG23010620220093919 01/06/2022 ANITHA KUMARY 1613001001WL008319 ANITHA KUMARY 00468 UBIN0900907 1866 1866 Processed 04/06/2022 1958333945 Mrs. ANITHA . INDIAN BANK(607105)
457 Anchal KL-13-001-001-008/2776
(Alayamon) 		1613001001NRG23010620220093920 01/06/2022 LILLYKUTTY Y 1613001001WL008319 LILLYKUTTY Y 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333726 LILLYKUTTY Y UNION BANK OF INDIA(508500)
458 Anchal KL-13-001-001-008/2779
(Alayamon) 		1613001001NRG23010620220093921 01/06/2022 Valsamma Mathew 1613001001WL008319 Valsamma Mathew 00468 UBIN0900907 311 311 Processed 04/06/2022 1958333799 VALSAMMA MATHEW UNION BANK OF INDIA(508500)
459 Anchal KL-13-001-001-008/2830
(Alayamon) 		1613001001NRG23010620220094441 01/06/2022 Sobha Thulaseedharan 1613001001WL008335 Sobha Thulaseedharan 00468 UBIN0900907 311 311 Processed 04/06/2022 1958333732 SOBHA THULASEEDHARAN UNION BANK OF INDIA(508500)
460 Anchal KL-13-001-001-008/2950
(Alayamon) 		1613001001NRG23010620220093922 01/06/2022 Sarojini 1613001001WL008319 Sarojini 00468 UBIN0900907 1866 1866 Processed 04/06/2022 1958333562 SAROJINI UNION BANK OF INDIA(508500)
461 Anchal KL-13-001-001-008/306
(Alayamon) 		1613001001NRG23010620220094442 01/06/2022 Santha Kumary 1613001001WL008335 Santha Kumary 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333427 SANTHA KUMARY UNION BANK OF INDIA(508500)
462 Anchal KL-13-001-001-008/3060
(Alayamon) 		1613001001NRG23010620220094443 01/06/2022 BHASKARAN K 1613001001WL008335 BHASKARAN K 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333712 BHASKARAN K UNION BANK OF INDIA(508500)
463 Anchal KL-13-001-001-008/3221
(Alayamon) 		1613001001NRG23010620220094444 01/06/2022 Sindhu Rajan 1613001001WL008335 Sindhu Rajan 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333495 SINDHU RAJAN UNION BANK OF INDIA(508500)
464 Anchal KL-13-001-001-008/3223
(Alayamon) 		1613001001NRG23010620220093923 01/06/2022 Omana 1613001001WL008319 Omana 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333538 OMANA UNION BANK OF INDIA(508500)
465 Anchal KL-13-001-001-008/3240
(Alayamon) 		1613001001NRG23010620220094445 01/06/2022 Geetha 1613001001WL008335 Geetha 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333852 GEETHA UNION BANK OF INDIA(508500)
466 Anchal KL-13-001-001-008/3240
(Alayamon) 		1613001001NRG23010620220094446 01/06/2022 Mohanan 1613001001WL008335 Mohanan 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333555 MOHANAN UNION BANK OF INDIA(508500)
467 Anchal KL-13-001-001-008/3274
(Alayamon) 		1613001001NRG23310520220089286 01/06/2022 RASEELA 1613001001WL008054 RASEELA 00468 UBIN0900907 2177 2177 Processed 04/06/2022 1958333618 RESILA UNION BANK OF INDIA(508500)
468 Anchal KL-13-001-001-008/3274
(Alayamon) 		1613001001NRG23310520220089287 01/06/2022 VISWAN 1613001001WL008054 VISWAN 00468 UBIN0900907 2177 2177 Processed 04/06/2022 1958333548 VISWAN UNION BANK OF INDIA(508500)
469 Anchal KL-13-001-001-008/3313
(Alayamon) 		1613001001NRG23310520220086020 01/06/2022 Sajithamol 1613001001WL007885 Sajithamol 00468 UBIN0900907 2177 2177 Processed 04/06/2022 1958333853 Mrs. SAJITHA MOL INDIAN BANK(607105)
470 Anchal KL-13-001-001-008/3325
(Alayamon) 		1613001001NRG23010620220093924 01/06/2022 Lalitha Sahadevan 1613001001WL008319 Lalitha Sahadevan 00468 UBIN0900907 311 311 Processed 04/06/2022 1958333440 LALITHA SAHADEVAN UNION BANK OF INDIA(508500)
471 Anchal KL-13-001-001-008/3325
(Alayamon) 		1613001001NRG23010620220093925 01/06/2022 Sahadevan 1613001001WL008319 Sahadevan 00468 UBIN0900907 1866 1866 Processed 04/06/2022 1958333851 SAHADEVAN UNION BANK OF INDIA(508500)
472 Anchal KL-13-001-001-008/3379
(Alayamon) 		1613001001NRG23010620220094448 01/06/2022 Sakunthala 1613001001WL008335 Sakunthala 00468 UBIN0900907 622 622 Processed 04/06/2022 1958333550 SAKUNTHALA UNION BANK OF INDIA(508500)
473 Anchal KL-13-001-001-008/3382
(Alayamon) 		1613001001NRG23010620220094449 01/06/2022 Remya. J 1613001001WL008335 Remya. J 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333786 REMYA J ALIAS REMYA SANOJ UNION BANK OF INDIA(508500)
474 Anchal KL-13-001-001-008/3420
(Alayamon) 		1613001001NRG23010620220093926 01/06/2022 SUSEELA. S 1613001001WL008319 SUSEELA. S 00468 UBIN0900907 1866 1866 Processed 04/06/2022 1958333556 SUSEELA S UNION BANK OF INDIA(508500)
475 Anchal KL-13-001-001-008/3524
(Alayamon) 		1613001001NRG23010620220094450 01/06/2022 LIBI BABU 1613001001WL008335 LIBI BABU 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333784 LIBI BABU UNION BANK OF INDIA(508500)
476 Anchal KL-13-001-001-008/3532
(Alayamon) 		1613001001NRG23010620220093927 01/06/2022 ASHA RANI SAM 1613001001WL008319 ASHA RANI SAM 00468 UBIN0900907 311 311 Processed 04/06/2022 1958333711 ASHA RANI SAM UNION BANK OF INDIA(508500)
477 Anchal KL-13-001-001-008/3533
(Alayamon) 		1613001001NRG23010620220094451 01/06/2022 AMMINI 1613001001WL008335 AMMINI 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333777 AMMINI ( ALIAS ANNAMMA.K) UNION BANK OF INDIA(508500)
478 Anchal KL-13-001-001-008/3609
(Alayamon) 		1613001001NRG23010620220094452 01/06/2022 Remani 1613001001WL008335 Remani 00468 UBIN0900907 622 622 Processed 04/06/2022 1958333893 Mrs. REMANI . INDIAN BANK(607105)
479 Anchal KL-13-001-001-008/3698
(Alayamon) 		1613001001NRG23010620220094453 01/06/2022 MANI S 1613001001WL008335 MANI S 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333898 Mrs. MANI S INDIAN BANK(607105)
480 Anchal KL-13-001-001-008/3699
(Alayamon) 		1613001001NRG23010620220093928 01/06/2022 USHA MOHAN 1613001001WL008319 USHA MOHAN 00468 UBIN0900907 1866 1866 Processed 04/06/2022 1958333900 USHA MOHAN UNION BANK OF INDIA(508500)
481 Anchal KL-13-001-001-008/3880
(Alayamon) 		1613001001NRG23010620220094454 01/06/2022 DILEEP 1613001001WL008335 DILEEP 00468 UBIN0900907 622 622 Processed 04/06/2022 1958333529 DILEEP UNION BANK OF INDIA(508500)
482 Anchal KL-13-001-001-008/3898
(Alayamon) 		1613001001NRG23010620220094455 01/06/2022 SOUMYA G 1613001001WL008335 SOUMYA G 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333531 SOUMYA G UNION BANK OF INDIA(508500)
483 Anchal KL-13-001-001-008/4083
(Alayamon) 		1613001001NRG23010620220094456 01/06/2022 REJITHA SURESH 1613001001WL008335 REJITHA SURESH 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333798 REJITHA SURESH UNION BANK OF INDIA(508500)
484 Anchal KL-13-001-001-008/4100
(Alayamon) 		1613001001NRG23010620220093929 01/06/2022 SREEDEVI K 1613001001WL008319 SREEDEVI K 00468 UBIN0900907 1866 1866 Processed 04/06/2022 1958333952 SREEDEVI K UNION BANK OF INDIA(508500)
485 Anchal KL-13-001-001-008/4112
(Alayamon) 		1613001001NRG23010620220094457 01/06/2022 SARITHA R 1613001001WL008335 SARITHA R 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333953 SARITHA R UNION BANK OF INDIA(508500)
486 Anchal KL-13-001-001-008/4178
(Alayamon) 		1613001001NRG23010620220093930 01/06/2022 SANTHAMMA. T 1613001001WL008319 SANTHAMMA. T 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333935 Mrs. SANTHAMMA T INDIAN BANK(607105)
487 Anchal KL-13-001-001-008/4276
(Alayamon) 		1613001001NRG23010620220093931 01/06/2022 KUNJUKUNJJAMMA 1613001001WL008319 KUNJUKUNJJAMMA 00468 UBIN0900907 1866 1866 Processed 04/06/2022 1958333498 KUNJUKUNJAMMA UNION BANK OF INDIA(508500)
488 Anchal KL-13-001-001-008/4286
(Alayamon) 		1613001001NRG23010620220094459 01/06/2022 SUMA 1613001001WL008335 SUMA 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333899 SUMA UNION BANK OF INDIA(508500)
489 Anchal KL-13-001-001-008/4287
(Alayamon) 		1613001001NRG23010620220094460 01/06/2022 PODICHI 1613001001WL008335 PODICHI 00468 UBIN0900907 622 622 Processed 04/06/2022 1958333704 PODICHI C FEDERAL BANK(607165)
490 Anchal KL-13-001-001-008/730
(Alayamon) 		1613001001NRG23010620220093935 01/06/2022 RAVI 1613001001WL008319 RAVI 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333845 RAVI UNION BANK OF INDIA(508500)
491 Anchal KL-13-001-001-008/732
(Alayamon) 		1613001001NRG23010620220094469 01/06/2022 Sobha Prakash 1613001001WL008335 Sobha Prakash 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333386 SOBHA PARKASH UNION BANK OF INDIA(508500)
492 Anchal KL-13-001-001-008/734
(Alayamon) 		1613001001NRG23010620220094470 01/06/2022 Suseela 1613001001WL008335 Suseela 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333999 SUSEELA UNION BANK OF INDIA(508500)
493 Anchal KL-13-001-001-008/738
(Alayamon) 		1613001001NRG23010620220094471 01/06/2022 Mini Vijayan 1613001001WL008335 Mini Vijayan 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333745 MINI VIJAYAN UNION BANK OF INDIA(508500)
494 Anchal KL-13-001-001-008/742
(Alayamon) 		1613001001NRG23010620220093936 01/06/2022 SAYIDA HUSSAIN 1613001001WL008319 SAYIDA HUSSAIN 00468 UBIN0900907 1866 1866 Processed 04/06/2022 1958333741 SAYIDA HUSSAIN UNION BANK OF INDIA(508500)
495 Anchal KL-13-001-001-008/743
(Alayamon) 		1613001001NRG23010620220094472 01/06/2022 Saritha Rajan 1613001001WL008335 Saritha Rajan 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333785 SARITHA RAJAN UNION BANK OF INDIA(508500)
496 Anchal KL-13-001-001-008/744
(Alayamon) 		1613001001NRG23010620220093937 01/06/2022 Sosamma Kunjumon 1613001001WL008319 Sosamma Kunjumon 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333384 SOSAMMA KUNJUMON UNION BANK OF INDIA(508500)
497 Anchal KL-13-001-001-008/745
(Alayamon) 		1613001001NRG23010620220094473 01/06/2022 Nisha. P 1613001001WL008335 Nisha. P 00468 UBIN0900907 311 311 Processed 04/06/2022 1958333634 NISHA P UNION BANK OF INDIA(508500)
498 Anchal KL-13-001-001-008/747
(Alayamon) 		1613001001NRG23010620220094474 01/06/2022 Thankamoney 1613001001WL008335 Thankamoney 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333385 THANKAMANI UNION BANK OF INDIA(508500)
499 Anchal KL-13-001-001-008/748
(Alayamon) 		1613001001NRG23010620220093938 01/06/2022 Seena 1613001001WL008319 Seena 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333995 SEENA UNION BANK OF INDIA(508500)
500 Anchal KL-13-001-001-008/749
(Alayamon) 		1613001001NRG23010620220093939 01/06/2022 Sheela Babu 1613001001WL008319 Sheela Babu 00468 UBIN0900907 1866 1866 Processed 04/06/2022 1958333806 SHEELA BABU UNION BANK OF INDIA(508500)
501 Anchal KL-13-001-001-008/751
(Alayamon) 		1613001001NRG23010620220094475 01/06/2022 Sheena Biju 1613001001WL008335 Sheena Biju 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333787 SHEENA BIJU UNION BANK OF INDIA(508500)
502 Anchal KL-13-001-001-008/753
(Alayamon) 		1613001001NRG23010620220094476 01/06/2022 PARUKUTTY 1613001001WL008335 PARUKUTTY 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333685 PARUKUTTY UNION BANK OF INDIA(508500)
503 Anchal KL-13-001-001-008/796
(Alayamon) 		1613001001NRG23010620220094477 01/06/2022 Ushan Ravindran 1613001001WL008335 Ushan Ravindran 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333374 USHAKUMARY S UNION BANK OF INDIA(508500)
504 Anchal KL-13-001-001-008/805
(Alayamon) 		1613001001NRG23010620220094478 01/06/2022 Rejitha Prasad 1613001001WL008335 Rejitha Prasad 00468 UBIN0900907 622 622 Processed 04/06/2022 1958333491 RAJITHA UNION BANK OF INDIA(508500)
505 Anchal KL-13-001-001-009/1000
(Alayamon) 		1613001001NRG23010620220094148 01/06/2022 Gracykutty Jose 1613001001WL008328 Gracykutty Jose 00468 UBIN0900907 1866 1866 Processed 04/06/2022 1958333426 GRACYKUTTY JOSE UNION BANK OF INDIA(508500)
506 Anchal KL-13-001-001-009/1001
(Alayamon) 		1613001001NRG23010620220094149 01/06/2022 Lillykutty Nelson 1613001001WL008328 Lillykutty Nelson 00468 UBIN0900907 622 622 Processed 04/06/2022 1958334010 LILLYKUTTY NELSON UNION BANK OF INDIA(508500)
507 Anchal KL-13-001-001-009/1002
(Alayamon) 		1613001001NRG23010620220094150 01/06/2022 jessy john 1613001001WL008328 jessy john 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958334008 JESSY JOHN UNION BANK OF INDIA(508500)
508 Anchal KL-13-001-001-009/1005
(Alayamon) 		1613001001NRG23010620220094180 01/06/2022 Pennamma 1613001001WL008329 Pennamma 00468 UBIN0900907 1866 1866 Processed 04/06/2022 1958333730 PENNAMMA UNION BANK OF INDIA(508500)
509 Anchal KL-13-001-001-009/1010
(Alayamon) 		1613001001NRG23010620220094181 01/06/2022 Raju. C 1613001001WL008329 Raju. C 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333836 RAJU C UNION BANK OF INDIA(508500)
510 Anchal KL-13-001-001-009/1010
(Alayamon) 		1613001001NRG23010620220094182 01/06/2022 Sobhana. K 1613001001WL008329 Sobhana. K 00468 UBIN0900907 1866 1866 Processed 04/06/2022 1958333885 SOBHANA K UNION BANK OF INDIA(508500)
511 Anchal KL-13-001-001-009/1011
(Alayamon) 		1613001001NRG23010620220094183 01/06/2022 Jainamma Varghese 1613001001WL008329 Jainamma Varghese 00468 UBIN0900907 1866 1866 Processed 04/06/2022 1958333377 JAINAMMA VARGHESE UNION BANK OF INDIA(508500)
512 Anchal KL-13-001-001-009/1056
(Alayamon) 		1613001001NRG23010620220094184 01/06/2022 Ponnamma George 1613001001WL008329 Ponnamma George 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333733 PONNAMMA UNION BANK OF INDIA(508500)
513 Anchal KL-13-001-001-009/1075
(Alayamon) 		1613001001NRG23010620220094185 01/06/2022 V. Sugathan 1613001001WL008329 V. Sugathan 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333780 V.SUGATHAN UNION BANK OF INDIA(508500)
514 Anchal KL-13-001-001-009/1126
(Alayamon) 		1613001001NRG23010620220094152 01/06/2022 THANKAMMA 1613001001WL008328 THANKAMMA 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333807 THANKAMMA UNION BANK OF INDIA(508500)
515 Anchal KL-13-001-001-009/1152
(Alayamon) 		1613001001NRG23010620220094186 01/06/2022 Ravi 1613001001WL008329 Ravi 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333774 A RAVI UNION BANK OF INDIA(508500)
516 Anchal KL-13-001-001-009/1238
(Alayamon) 		1613001001NRG23010620220094266 01/06/2022 M. Kuttappan 1613001001WL008331 M. Kuttappan 00468 UBIN0900907 1866 1866 Processed 04/06/2022 1958333558 M KUTTAPPAN UNION BANK OF INDIA(508500)
517 Anchal KL-13-001-001-009/1238
(Alayamon) 		1613001001NRG23010620220094265 01/06/2022 Suseela 1613001001WL008331 Suseela 00468 UBIN0900907 1866 1866 Processed 04/06/2022 1958334005 SUSEELA.M UNION BANK OF INDIA(508500)
518 Anchal KL-13-001-001-009/1296
(Alayamon) 		1613001001NRG23010620220094268 01/06/2022 Babukutty 1613001001WL008331 Babukutty 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333628 BABUKUTTY UNION BANK OF INDIA(508500)
519 Anchal KL-13-001-001-009/1296
(Alayamon) 		1613001001NRG23010620220094267 01/06/2022 Salamma Babu 1613001001WL008331 Salamma Babu 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333615 SALAMMA UNION BANK OF INDIA(508500)
520 Anchal KL-13-001-001-009/1524
(Alayamon) 		1613001001NRG23010620220094188 01/06/2022 Kausalya. R 1613001001WL008329 Kausalya. R 00468 UBIN0900907 1866 1866 Processed 04/06/2022 1958333378 KAUSALYA UNION BANK OF INDIA(508500)
521 Anchal KL-13-001-001-009/1724
(Alayamon) 		1613001001NRG23010620220094191 01/06/2022 Susamma Biju 1613001001WL008329 Susamma Biju 00468 UBIN0900907 1866 1866 Processed 04/06/2022 1958333740 SUSAMMA BIJU UNION BANK OF INDIA(508500)
522 Anchal KL-13-001-001-009/1726
(Alayamon) 		1613001001NRG23010620220094154 01/06/2022 Sindhu Biju 1613001001WL008328 Sindhu Biju 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333442 Mrs. SINDHU S INDIAN BANK(607105)
523 Anchal KL-13-001-001-009/1727
(Alayamon) 		1613001001NRG23010620220094155 01/06/2022 Moli Babu 1613001001WL008328 Moli Babu 00468 UBIN0900907 1866 1866 Processed 04/06/2022 1958333390 MOLY BABU UNION BANK OF INDIA(508500)
524 Anchal KL-13-001-001-009/1823
(Alayamon) 		1613001001NRG23010620220094192 01/06/2022 Jessy John 1613001001WL008329 Jessy John 00468 UBIN0900907 933 933 Processed 04/06/2022 1958334014 JESSY JOHNSON UNION BANK OF INDIA(508500)
525 Anchal KL-13-001-001-009/2157
(Alayamon) 		1613001001NRG23010620220094156 01/06/2022 LEELA BABU 1613001001WL008328 LEELA BABU 00468 UBIN0900907 622 622 Rejected 06/06/2022 N06220010F6D6 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 Anchal KL-13-001-001-009/2520
(Alayamon) 		1613001001NRG23010620220094194 01/06/2022 P.C.Thomas 1613001001WL008329 P.C.Thomas 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333613 THOMAS P C UNION BANK OF INDIA(508500)
527 Anchal KL-13-001-001-009/2520
(Alayamon) 		1613001001NRG23010620220094195 01/06/2022 SARAMMA THOMAS 1613001001WL008329 SARAMMA THOMAS 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333372 O.SARAMMA UNION BANK OF INDIA(508500)
528 Anchal KL-13-001-001-009/2783
(Alayamon) 		1613001001NRG23010620220094159 01/06/2022 GIRIJA RAJENDRAN 1613001001WL008328 GIRIJA RAJENDRAN 00468 UBIN0900907 622 622 Processed 04/06/2022 1958333947 Mrs. Girija INDIAN BANK(607105)
529 Anchal KL-13-001-001-009/2786
(Alayamon) 		1613001001NRG23010620220094269 01/06/2022 Lissy Varghese 1613001001WL008331 Lissy Varghese 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333887 LISSY VARGHESE UNION BANK OF INDIA(508500)
530 Anchal KL-13-001-001-009/2786
(Alayamon) 		1613001001NRG23010620220094270 01/06/2022 P. C Varghese 1613001001WL008331 P. C Varghese 00468 UBIN0900907 622 622 Processed 04/06/2022 1958333886 P C VARGHESE UNION BANK OF INDIA(508500)
531 Anchal KL-13-001-001-009/2787
(Alayamon) 		1613001001NRG23010620220094271 01/06/2022 DAISY JACOB 1613001001WL008331 DAISY JACOB 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958334001 DAISY JACOB UNION BANK OF INDIA(508500)
532 Anchal KL-13-001-001-009/2788
(Alayamon) 		1613001001NRG23010620220094015 01/06/2022 Reena Roy 1613001001WL008325 Reena Roy 00468 UBIN0900907 622 622 Processed 04/06/2022 1958333565 REENA ROY UNION BANK OF INDIA(508500)
533 Anchal KL-13-001-001-009/2951
(Alayamon) 		1613001001NRG23010620220094160 01/06/2022 Thahira Beevi 1613001001WL008328 Thahira Beevi 00468 UBIN0900907 622 622 Processed 04/06/2022 1958334013 THAHIRA BEEVI UNION BANK OF INDIA(508500)
534 Anchal KL-13-001-001-009/3355
(Alayamon) 		1613001001NRG23010620220094161 01/06/2022 Prabha. B 1613001001WL008328 Prabha. B 00468 UBIN0900907 1866 1866 Processed 04/06/2022 1958333793 PRABHA B UCO BANK(607066)
535 Anchal KL-13-001-001-009/3370
(Alayamon) 		1613001001NRG23010620220094196 01/06/2022 SANTHOSH M 1613001001WL008329 SANTHOSH M 00468 UBIN0900907 1866 1866 Processed 04/06/2022 1958333948 SANTHOSH M UNION BANK OF INDIA(508500)
536 Anchal KL-13-001-001-009/3384
(Alayamon) 		1613001001NRG23010620220094273 01/06/2022 MATHUKUTTY V 1613001001WL008331 MATHUKUTTY V 00468 UBIN0900907 1866 1866 Processed 04/06/2022 1958333796 JAIMSON MATHEW UNION BANK OF INDIA(508500)
537 Anchal KL-13-001-001-009/3387
(Alayamon) 		1613001001NRG23010620220094197 01/06/2022 Rosamma Raju 1613001001WL008329 Rosamma Raju 00468 UBIN0900907 1866 1866 Processed 04/06/2022 1958333619 ROSAMMA RAJU UNION BANK OF INDIA(508500)
538 Anchal KL-13-001-001-009/3478
(Alayamon) 		1613001001NRG23010620220094274 01/06/2022 Mathukutty. M 1613001001WL008331 Mathukutty. M 00468 UBIN0900907 1866 1866 Processed 04/06/2022 1958333890 MATHUKUTTY M UNION BANK OF INDIA(508500)
539 Anchal KL-13-001-001-009/3572
(Alayamon) 		1613001001NRG23010620220094198 01/06/2022 C. Johny 1613001001WL008329 C. Johny 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333782 C.JOHNY UNION BANK OF INDIA(508500)
540 Anchal KL-13-001-001-009/3608
(Alayamon) 		1613001001NRG23010620220094162 01/06/2022 SEENA. S 1613001001WL008328 SEENA. S 00468 UBIN0900907 622 622 Processed 04/06/2022 1958333888 SEENA UCO BANK(607066)
541 Anchal KL-13-001-001-009/3614
(Alayamon) 		1613001001NRG23010620220094277 01/06/2022 CHACKO ABRAHAM 1613001001WL008331 CHACKO ABRAHAM 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333683 CHACKO ABRAHAM UNION BANK OF INDIA(508500)
542 Anchal KL-13-001-001-009/3614
(Alayamon) 		1613001001NRG23010620220094276 01/06/2022 JOLLY 1613001001WL008331 JOLLY 00468 UBIN0900907 1866 1866 Processed 04/06/2022 1958334000 JOLLY CHACKO UNION BANK OF INDIA(508500)
543 Anchal KL-13-001-001-009/3650
(Alayamon) 		1613001001NRG23010620220094279 01/06/2022 NARAYANAN K 1613001001WL008331 NARAYANAN K 00468 UBIN0900907 1866 1866 Processed 04/06/2022 1958333693 NARAYANAN K UNION BANK OF INDIA(508500)
544 Anchal KL-13-001-001-009/3650
(Alayamon) 		1613001001NRG23010620220094278 01/06/2022 SATHYABHAMA 1613001001WL008331 SATHYABHAMA 00468 UBIN0900907 933 933 Processed 04/06/2022 1958334003 SATHYABHAMA UNION BANK OF INDIA(508500)
545 Anchal KL-13-001-001-009/3652
(Alayamon) 		1613001001NRG23010620220094280 01/06/2022 K. GOPI 1613001001WL008331 K. GOPI 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333644 MR GOPI K STATE BANK OF INDIA(508548)
546 Anchal KL-13-001-001-009/3652
(Alayamon) 		1613001001NRG23010620220094281 01/06/2022 VILASINI 1613001001WL008331 VILASINI 00468 UBIN0900907 1866 1866 Processed 04/06/2022 1958333682 VILASINI UNION BANK OF INDIA(508500)
547 Anchal KL-13-001-001-009/3669
(Alayamon) 		1613001001NRG23010620220094282 01/06/2022 LISY DANIEL 1613001001WL008331 LISY DANIEL 00468 UBIN0900907 1866 1866 Processed 04/06/2022 1958333639 LISY DANIEL UNION BANK OF INDIA(508500)
548 Anchal KL-13-001-001-009/4084
(Alayamon) 		1613001001NRG23010620220094286 01/06/2022 SHIHABUDEEN 1613001001WL008331 SHIHABUDEEN 00468 UBIN0900907 1866 1866 Processed 04/06/2022 1958333951 SHIHABUDEEN UNION BANK OF INDIA(508500)
549 Anchal KL-13-001-001-009/4113
(Alayamon) 		1613001001NRG23010620220094288 01/06/2022 OMANA 1613001001WL008331 OMANA 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333681 OMANA FEDERAL BANK(607165)
550 Anchal KL-13-001-001-009/444
(Alayamon) 		1613001001NRG23010620220094199 01/06/2022 George Mathew 1613001001WL008329 George Mathew 00468 UBIN0900907 1866 1866 Processed 04/06/2022 1958333724 JOHNKUTTY ALIAS GEORGE MATHEW UNION BANK OF INDIA(508500)
551 Anchal KL-13-001-001-009/449
(Alayamon) 		1613001001NRG23010620220094200 01/06/2022 Rini Biju 1613001001WL008329 Rini Biju 00468 UBIN0900907 1866 1866 Processed 04/06/2022 1958334015 RINIBIJU UNION BANK OF INDIA(508500)
552 Anchal KL-13-001-001-009/452
(Alayamon) 		1613001001NRG23010620220094296 01/06/2022 Leela 1613001001WL008331 Leela 00468 UBIN0900907 1866 1866 Processed 04/06/2022 1958334002 LEELA UNION BANK OF INDIA(508500)
553 Anchal KL-13-001-001-009/452
(Alayamon) 		1613001001NRG23010620220094295 01/06/2022 MANI. R 1613001001WL008331 MANI. R 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333476 MR MANI R STATE BANK OF INDIA(508548)
554 Anchal KL-13-001-001-009/459
(Alayamon) 		1613001001NRG23010620220094167 01/06/2022 CHANDRIKA 1613001001WL008328 CHANDRIKA 00468 UBIN0900907 1866 1866 Processed 04/06/2022 1958333709 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
555 Anchal KL-13-001-001-009/462
(Alayamon) 		1613001001NRG23010620220094299 01/06/2022 Lissy. K. Varghese 1613001001WL008331 Lissy. K. Varghese 00468 UBIN0900907 1866 1866 Processed 04/06/2022 1958334004 LISY K VERGHESE UNION BANK OF INDIA(508500)
556 Anchal KL-13-001-001-009/462
(Alayamon) 		1613001001NRG23010620220094298 01/06/2022 P.V.Varghese 1613001001WL008331 P.V.Varghese 00468 UBIN0900907 622 622 Processed 04/06/2022 1958333839 P V VARGHESE UNION BANK OF INDIA(508500)
557 Anchal KL-13-001-001-009/966
(Alayamon) 		1613001001NRG23010620220094210 01/06/2022 Salini Shibu 1613001001WL008329 Salini Shibu 00468 UBIN0900907 311 311 Processed 04/06/2022 1958333373 SALINI SHIBU UNION BANK OF INDIA(508500)
558 Anchal KL-13-001-001-009/970
(Alayamon) 		1613001001NRG23010620220094174 01/06/2022 Sheela Joy 1613001001WL008328 Sheela Joy 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958334012 . SHEELA JOY CHENNAI CENTRAL CO-OPERATIVE BANK LTD.(508664)
559 Anchal KL-13-001-001-009/974
(Alayamon) 		1613001001NRG23010620220094211 01/06/2022 Mariyamma Johny 1613001001WL008329 Mariyamma Johny 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333382 MARIYAMMA UNION BANK OF INDIA(508500)
560 Anchal KL-13-001-001-009/974
(Alayamon) 		1613001001NRG23010620220094212 01/06/2022 MATHAI 1613001001WL008329 MATHAI 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333680 MATHAI UNION BANK OF INDIA(508500)
561 Anchal KL-13-001-001-009/975
(Alayamon) 		1613001001NRG23010620220094213 01/06/2022 Sindhu Ani 1613001001WL008329 Sindhu Ani 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333371 SINDHU ANI UNION BANK OF INDIA(508500)
562 Anchal KL-13-001-001-009/989
(Alayamon) 		1613001001NRG23010620220094176 01/06/2022 leelamma. y 1613001001WL008328 leelamma. y 00468 UBIN0900907 1866 1866 Processed 04/06/2022 1958333725 LEELAMMA THOMAS UNION BANK OF INDIA(508500)
563 Anchal KL-13-001-001-009/993
(Alayamon) 		1613001001NRG23010620220094177 01/06/2022 sheeba raju 1613001001WL008328 sheeba raju 00468 UBIN0900907 1866 1866 Processed 04/06/2022 1958334009 SHEEBA RAJU UNION BANK OF INDIA(508500)
564 Anchal KL-13-001-001-009/995
(Alayamon) 		1613001001NRG23010620220094215 01/06/2022 SHERLY 1613001001WL008329 SHERLY 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333833 SHERLY UNION BANK OF INDIA(508500)
565 Anchal KL-13-001-001-009/997
(Alayamon) 		1613001001NRG23010620220094178 01/06/2022 Santhamma. K 1613001001WL008328 Santhamma. K 00468 UBIN0900907 311 311 Processed 04/06/2022 1958333956 SANTHAMMA K UNION BANK OF INDIA(508500)
566 Anchal KL-13-001-001-010/1016
(Alayamon) 		1613001001NRG23010620220094017 01/06/2022 Sherly Joykutty 1613001001WL008325 Sherly Joykutty 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958334011 SHERLY JOYKUTTY UNION BANK OF INDIA(508500)
567 Anchal KL-13-001-001-010/1018
(Alayamon) 		1613001001NRG23010620220094056 01/06/2022 MOLLYKUTTY 1613001001WL008326 MOLLYKUTTY 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333447 MRS MOLIKUTTY STATE BANK OF INDIA(508548)
568 Anchal KL-13-001-001-010/1073
(Alayamon) 		1613001001NRG23010620220094057 01/06/2022 JYASREE 1613001001WL008326 JYASREE 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333664 JAYASREE UNION BANK OF INDIA(508500)
569 Anchal KL-13-001-001-010/1079
(Alayamon) 		1613001001NRG23010620220094058 01/06/2022 Sreelatha 1613001001WL008326 Sreelatha 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333576 SREELATHA UNION BANK OF INDIA(508500)
570 Anchal KL-13-001-001-010/1132
(Alayamon) 		1613001001NRG23010620220094059 01/06/2022 Rajani Viswanath 1613001001WL008326 Rajani Viswanath 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333381 MRS RAJANI VISWANATHAN STATE BANK OF INDIA(508548)
571 Anchal KL-13-001-001-010/124
(Alayamon) 		1613001001NRG23010620220094019 01/06/2022 Manju Prasad 1613001001WL008325 Manju Prasad 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333895 MANJU PRASAD UNION BANK OF INDIA(508500)
572 Anchal KL-13-001-001-010/1288
(Alayamon) 		1613001001NRG23010620220094301 01/06/2022 Pankajashi 1613001001WL008332 Pankajashi 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333425 PANKAJASHI UNION BANK OF INDIA(508500)
573 Anchal KL-13-001-001-010/1290
(Alayamon) 		1613001001NRG23010620220094021 01/06/2022 Antony. C 1613001001WL008325 Antony. C 00468 UBIN0900907 622 622 Processed 04/06/2022 1958333577 C ANTONY UNION BANK OF INDIA(508500)
574 Anchal KL-13-001-001-010/130
(Alayamon) 		1613001001NRG23010620220094302 01/06/2022 SINDHU 1613001001WL008332 SINDHU 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333637 SINDHU UNION BANK OF INDIA(508500)
575 Anchal KL-13-001-001-010/133
(Alayamon) 		1613001001NRG23010620220094303 01/06/2022 Omana 1613001001WL008332 Omana 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333593 OMANA UNION BANK OF INDIA(508500)
576 Anchal KL-13-001-001-010/140
(Alayamon) 		1613001001NRG23010620220094022 01/06/2022 Thulasi.T 1613001001WL008325 Thulasi.T 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333480 THULASI T UNION BANK OF INDIA(508500)
577 Anchal KL-13-001-001-010/142
(Alayamon) 		1613001001NRG23010620220094060 01/06/2022 Lissy George 1613001001WL008326 Lissy George 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333380 MRS LISSY GEORGE STATE BANK OF INDIA(508548)
578 Anchal KL-13-001-001-010/1435
(Alayamon) 		1613001001NRG23010620220094023 01/06/2022 SobhanaKumari 1613001001WL008325 SobhanaKumari 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333587 SOBHANA KUMARI UNION BANK OF INDIA(508500)
579 Anchal KL-13-001-001-010/148
(Alayamon) 		1613001001NRG23010620220094024 01/06/2022 Mariyakkutty George 1613001001WL008325 Mariyakkutty George 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333379 MARIYAKUTTY GEORGE.W/O GEORGE SAMUEL UNION BANK OF INDIA(508500)
580 Anchal KL-13-001-001-010/149
(Alayamon) 		1613001001NRG23010620220094025 01/06/2022 Geetha Rajeev 1613001001WL008325 Geetha Rajeev 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333990 GEETHA UCO BANK(607066)
581 Anchal KL-13-001-001-010/1508
(Alayamon) 		1613001001NRG23010620220094061 01/06/2022 Ajithakumary 1613001001WL008326 Ajithakumary 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333847 AJITHA KUMARI C UNION BANK OF INDIA(508500)
582 Anchal KL-13-001-001-010/1616
(Alayamon) 		1613001001NRG23010620220094062 01/06/2022 Pankajakshy 1613001001WL008326 Pankajakshy 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333594 PANKAJAKSHI UNION BANK OF INDIA(508500)
583 Anchal KL-13-001-001-010/1784
(Alayamon) 		1613001001NRG23010620220094305 01/06/2022 SHAKEELA RASHEED 1613001001WL008332 SHAKEELA RASHEED 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333429 SHAKEELA RASHEED UNION BANK OF INDIA(508500)
584 Anchal KL-13-001-001-010/1806
(Alayamon) 		1613001001NRG23010620220094026 01/06/2022 JAYANTHI PRASAD 1613001001WL008325 JAYANTHI PRASAD 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333838 Mrs. Jayanthi Prasad INDIAN BANK(607105)
585 Anchal KL-13-001-001-010/1807
(Alayamon) 		1613001001NRG23010620220094027 01/06/2022 Bindu.S 1613001001WL008325 Bindu.S 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333835 BINDHU S UNION BANK OF INDIA(508500)
586 Anchal KL-13-001-001-010/1912
(Alayamon) 		1613001001NRG23010620220094028 01/06/2022 Lakshmi 1613001001WL008325 Lakshmi 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333831 LEKSHMI UNION BANK OF INDIA(508500)
587 Anchal KL-13-001-001-010/2353
(Alayamon) 		1613001001NRG23010620220094307 01/06/2022 VIJAYAKUMARY AMMA 1613001001WL008332 VIJAYAKUMARY AMMA 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333696 Mrs. D Vijayakumari Amm INDIAN BANK(607105)
588 Anchal KL-13-001-001-010/2355
(Alayamon) 		1613001001NRG23010620220094029 01/06/2022 Manju. B 1613001001WL008325 Manju. B 00468 UBIN0900907 311 311 Processed 04/06/2022 1958333588 MANJU UNION BANK OF INDIA(508500)
589 Anchal KL-13-001-001-010/2359
(Alayamon) 		1613001001NRG23010620220094309 01/06/2022 PRASANNA AMMA 1613001001WL008332 PRASANNA AMMA 00468 UBIN0900907 311 311 Processed 04/06/2022 1958333669 MRS PRASANNA AMMA STATE BANK OF INDIA(508548)
590 Anchal KL-13-001-001-010/2456
(Alayamon) 		1613001001NRG23010620220094310 01/06/2022 Lalitha 1613001001WL008332 Lalitha 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333790 LALITHA UNION BANK OF INDIA(508500)
591 Anchal KL-13-001-001-010/2457
(Alayamon) 		1613001001NRG23010620220094311 01/06/2022 THANKACHI 1613001001WL008332 THANKACHI 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333641 THANKACHI UNION BANK OF INDIA(508500)
592 Anchal KL-13-001-001-010/2461
(Alayamon) 		1613001001NRG23010620220094312 01/06/2022 SANDHYA 1613001001WL008332 SANDHYA 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333763 Mrs. SANDHYA L INDIAN BANK(607105)
593 Anchal KL-13-001-001-010/3119
(Alayamon) 		1613001001NRG23010620220094313 01/06/2022 VISWANATHA KURUP 1613001001WL008332 VISWANATHA KURUP 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333846 VISWANATHA KURUP UNION BANK OF INDIA(508500)
594 Anchal KL-13-001-001-010/3307
(Alayamon) 		1613001001NRG23010620220094314 01/06/2022 CHELLAMMA 1613001001WL008332 CHELLAMMA 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333530 CHELLAMMA UNION BANK OF INDIA(508500)
595 Anchal KL-13-001-001-010/3314
(Alayamon) 		1613001001NRG23010620220094316 01/06/2022 JYOTHI. J 1613001001WL008332 JYOTHI. J 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333946 JYOTHI J UNION BANK OF INDIA(508500)
596 Anchal KL-13-001-001-010/3333
(Alayamon) 		1613001001NRG23010620220094063 01/06/2022 Usha 1613001001WL008326 Usha 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333991 USHA UNION BANK OF INDIA(508500)
597 Anchal KL-13-001-001-010/3369
(Alayamon) 		1613001001NRG23010620220094064 01/06/2022 Bharathi 1613001001WL008326 Bharathi 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333589 BHARATHY UNION BANK OF INDIA(508500)
598 Anchal KL-13-001-001-010/343
(Alayamon) 		1613001001NRG23010620220094031 01/06/2022 Geetha.A 1613001001WL008325 Geetha.A 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333444 MRS GEETHA A STATE BANK OF INDIA(508548)
599 Anchal KL-13-001-001-010/344
(Alayamon) 		1613001001NRG23010620220094032 01/06/2022 Lizzy Thomas 1613001001WL008325 Lizzy Thomas 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333989 LIZZY THOMAS UNION BANK OF INDIA(508500)
600 Anchal KL-13-001-001-010/347
(Alayamon) 		1613001001NRG23010620220094320 01/06/2022 Kunjamma 1613001001WL008332 Kunjamma 00468 UBIN0900907 622 622 Processed 04/06/2022 1958333392 KUNJAMMA UNION BANK OF INDIA(508500)
601 Anchal KL-13-001-001-010/349
(Alayamon) 		1613001001NRG23010620220094033 01/06/2022 Ashammal. S 1613001001WL008325 Ashammal. S 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333451 ASHAMMAL S UNION BANK OF INDIA(508500)
602 Anchal KL-13-001-001-010/3626
(Alayamon) 		1613001001NRG23010620220094066 01/06/2022 Chinnamma Joy 1613001001WL008326 Chinnamma Joy 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333808 CHINNAMMA JOY UNION BANK OF INDIA(508500)
603 Anchal KL-13-001-001-010/3678
(Alayamon) 		1613001001NRG23010620220094321 01/06/2022 SUMANGALA 1613001001WL008332 SUMANGALA 00468 UBIN0900907 622 622 Processed 04/06/2022 1958333469 SUMANGALA UNION BANK OF INDIA(508500)
604 Anchal KL-13-001-001-010/3710
(Alayamon) 		1613001001NRG23010620220094322 01/06/2022 SARASWATHY AMMA 1613001001WL008332 SARASWATHY AMMA 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333537 SARASWATHY AMMA UNION BANK OF INDIA(508500)
605 Anchal KL-13-001-001-010/3772
(Alayamon) 		1613001001NRG23010620220094067 01/06/2022 MEENAKSHI 1613001001WL008326 MEENAKSHI 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333904 MEENAKSHI UNION BANK OF INDIA(508500)
606 Anchal KL-13-001-001-010/3772
(Alayamon) 		1613001001NRG23010620220094068 01/06/2022 THOMAS 1613001001WL008326 THOMAS 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333751 THOMAS UNION BANK OF INDIA(508500)
607 Anchal KL-13-001-001-010/3790
(Alayamon) 		1613001001NRG23010620220094070 01/06/2022 THANKAMANI 1613001001WL008326 THANKAMANI 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333837 MRS THANKAMANI STATE BANK OF INDIA(508548)
608 Anchal KL-13-001-001-010/380
(Alayamon) 		1613001001NRG23010620220094323 01/06/2022 Krishna Shaji 1613001001WL008332 Krishna Shaji 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333778 KRISHNA SHAJI UNION BANK OF INDIA(508500)
609 Anchal KL-13-001-001-010/385
(Alayamon) 		1613001001NRG23010620220094324 01/06/2022 Vimala 1613001001WL008332 Vimala 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333779 VIMALA A UNION BANK OF INDIA(508500)
610 Anchal KL-13-001-001-010/387
(Alayamon) 		1613001001NRG23010620220094325 01/06/2022 K. PANKAJAKSHI 1613001001WL008332 K. PANKAJAKSHI 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333905 PANKAJAKSHI UNION BANK OF INDIA(508500)
611 Anchal KL-13-001-001-010/389
(Alayamon) 		1613001001NRG23010620220094071 01/06/2022 Susy. T 1613001001WL008326 Susy. T 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333731 SUSY T UNION BANK OF INDIA(508500)
612 Anchal KL-13-001-001-010/394
(Alayamon) 		1613001001NRG23010620220094326 01/06/2022 Sherli 1613001001WL008332 Sherli 00468 UBIN0900907 622 622 Processed 04/06/2022 1958333394 SHERLY MANI UNION BANK OF INDIA(508500)
613 Anchal KL-13-001-001-010/3960
(Alayamon) 		1613001001NRG23010620220094327 01/06/2022 PONNAMMA 1613001001WL008332 PONNAMMA 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333944 Mrs. Ponnamma . INDIAN BANK(607105)
614 Anchal KL-13-001-001-010/397
(Alayamon) 		1613001001NRG23010620220094034 01/06/2022 Santha. K 1613001001WL008325 Santha. K 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333575 SANTHA K UNION BANK OF INDIA(508500)
615 Anchal KL-13-001-001-010/399
(Alayamon) 		1613001001NRG23010620220094037 01/06/2022 Levi 1613001001WL008325 Levi 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333596 LEVI UNION BANK OF INDIA(508500)
616 Anchal KL-13-001-001-010/399
(Alayamon) 		1613001001NRG23010620220094036 01/06/2022 LILLY LEVI 1613001001WL008325 LILLY LEVI 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333809 LILLY LEVI UNION BANK OF INDIA(508500)
617 Anchal KL-13-001-001-010/4007
(Alayamon) 		1613001001NRG23010620220094072 01/06/2022 SALINI S 1613001001WL008326 SALINI S 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333940 SALINI S UNION BANK OF INDIA(508500)
618 Anchal KL-13-001-001-010/401
(Alayamon) 		1613001001NRG23010620220094073 01/06/2022 SYAMALA 1613001001WL008326 SYAMALA 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333393 SYAMALA UNION BANK OF INDIA(508500)
619 Anchal KL-13-001-001-010/402
(Alayamon) 		1613001001NRG23010620220094074 01/06/2022 Lailamma 1613001001WL008326 Lailamma 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333397 LAILAMMA UNION BANK OF INDIA(508500)
620 Anchal KL-13-001-001-010/416
(Alayamon) 		1613001001NRG23010620220094076 01/06/2022 Vimala 1613001001WL008326 Vimala 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333389 VIMALA SELVEN CANARA BANK(508532)
621 Anchal KL-13-001-001-010/417
(Alayamon) 		1613001001NRG23010620220094038 01/06/2022 Vijayamma 1613001001WL008325 Vijayamma 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333546 VIJAYAMMA UNION BANK OF INDIA(508500)
622 Anchal KL-13-001-001-010/4182
(Alayamon) 		1613001001NRG23010620220094328 01/06/2022 MANOHARAN PILLAI 1613001001WL008332 MANOHARAN PILLAI 00468 UBIN0900907 622 622 Processed 04/06/2022 1958333684 MANOHARAN PILLAI UNION BANK OF INDIA(508500)
623 Anchal KL-13-001-001-010/4279
(Alayamon) 		1613001001NRG23010620220094078 01/06/2022 RAMLA BEEVI 1613001001WL008326 RAMLA BEEVI 00468 UBIN0900907 622 622 Processed 04/06/2022 1958333842 RAMLA BEEVI UNION BANK OF INDIA(508500)
624 Anchal KL-13-001-001-010/4361
(Alayamon) 		1613001001NRG23010620220094039 01/06/2022 SAROJINI 1613001001WL008325 SAROJINI 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333721 SAROJINI UNION BANK OF INDIA(508500)
625 Anchal KL-13-001-001-010/699
(Alayamon) 		1613001001NRG23010620220094091 01/06/2022 Mary.G 1613001001WL008326 Mary.G 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333597 MRS MARY STATE BANK OF INDIA(508548)
626 Anchal KL-13-001-001-010/700
(Alayamon) 		1613001001NRG23010620220094092 01/06/2022 CHRISTEENA G 1613001001WL008326 CHRISTEENA G 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333506 CHRISTEENA G UNION BANK OF INDIA(508500)
627 Anchal KL-13-001-001-010/912
(Alayamon) 		1613001001NRG23010620220094093 01/06/2022 Rossamma Achenkunju 1613001001WL008326 Rossamma Achenkunju 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333961 ROSSAMMA ACHENKUNJU UNION BANK OF INDIA(508500)
628 Anchal KL-13-001-001-010/918
(Alayamon) 		1613001001NRG23010620220094339 01/06/2022 Suseela 1613001001WL008332 Suseela 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333395 MRS SUSEELA STATE BANK OF INDIA(508548)
629 Anchal KL-13-001-001-010/919
(Alayamon) 		1613001001NRG23010620220094340 01/06/2022 SAKUMTHALA RAJAPPAN 1613001001WL008332 SAKUMTHALA RAJAPPAN 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333744 SAKUMTHALA RAJAPPAN UNION BANK OF INDIA(508500)
630 Anchal KL-13-001-001-010/963
(Alayamon) 		1613001001NRG23010620220094094 01/06/2022 Podichy 1613001001WL008326 Podichy 00468 UBIN0900907 1555 1555 Processed 04/06/2022 1958333794 PODICHY UNION BANK OF INDIA(508500)
631 Anchal KL-13-001-001-011/1252
(Alayamon) 		1613001001NRG23010620220093978 01/06/2022 Mini.N 1613001001WL008324 Mini.N 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333497 MINI N UNION BANK OF INDIA(508500)
632 Anchal KL-13-001-001-011/1253
(Alayamon) 		1613001001NRG23010620220093979 01/06/2022 Geethamma. P 1613001001WL008324 Geethamma. P 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333739 GEETHAMMA P UNION BANK OF INDIA(508500)
633 Anchal KL-13-001-001-011/1333
(Alayamon) 		1613001001NRG23010620220094509 01/06/2022 Girija. R 1613001001WL008337 Girija. R 00468 UBIN0900907 933 933 Processed 04/06/2022 1958334007 GIRIJA.R UNION BANK OF INDIA(508500)
634 Anchal KL-13-001-001-011/1334
(Alayamon) 		1613001001NRG23010620220093986 01/06/2022 Sreedevi Amma 1613001001WL008324 Sreedevi Amma 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333585 SREEDEVI AMMA UNION BANK OF INDIA(508500)
635 Anchal KL-13-001-001-011/1335
(Alayamon) 		1613001001NRG23010620220093987 01/06/2022 Sindhu. S 1613001001WL008324 Sindhu. S 00468 UBIN0900907 933 933 Processed 04/06/2022 1958334006 SINDHU.S UNION BANK OF INDIA(508500)
636 Anchal KL-13-001-001-011/1338
(Alayamon) 		1613001001NRG23010620220093988 01/06/2022 Sheela. K 1613001001WL008324 Sheela. K 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333571 SHEELA K UNION BANK OF INDIA(508500)
637 Anchal KL-13-001-001-011/1358
(Alayamon) 		1613001001NRG23010620220094510 01/06/2022 Saraswathy 1613001001WL008337 Saraswathy 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333533 SARASWATHY UNION BANK OF INDIA(508500)
638 Anchal KL-13-001-001-011/1419
(Alayamon) 		1613001001NRG23010620220094512 01/06/2022 Sisily 1613001001WL008337 Sisily 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333848 SISILY UNION BANK OF INDIA(508500)
639 Anchal KL-13-001-001-011/1538
(Alayamon) 		1613001001NRG23010620220093989 01/06/2022 Nebeesa Beevi 1613001001WL008324 Nebeesa Beevi 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333834 NEBEEZA BEEVI UNION BANK OF INDIA(508500)
640 Anchal KL-13-001-001-011/1607
(Alayamon) 		1613001001NRG23010620220094514 01/06/2022 Sulochana 1613001001WL008337 Sulochana 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333584 SULOCHANA UNION BANK OF INDIA(508500)
641 Anchal KL-13-001-001-011/2245
(Alayamon) 		1613001001NRG23010620220094519 01/06/2022 AHAMMED M 1613001001WL008337 AHAMMED M 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333718 AHAMMED M UNION BANK OF INDIA(508500)
642 Anchal KL-13-001-001-011/2245
(Alayamon) 		1613001001NRG23010620220094518 01/06/2022 Jemeelabeevi 1613001001WL008337 Jemeelabeevi 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333505 JAMEELA BEEVI UNION BANK OF INDIA(508500)
643 Anchal KL-13-001-001-011/2246
(Alayamon) 		1613001001NRG23010620220093991 01/06/2022 NAZEEMA BEEVI 1613001001WL008324 NAZEEMA BEEVI 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333486 MRS NASEEMA BEEVI K STATE BANK OF INDIA(508548)
644 Anchal KL-13-001-001-011/2365
(Alayamon) 		1613001001NRG23010620220094521 01/06/2022 Santhamma. K 1613001001WL008337 Santhamma. K 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333567 SANTHAMMA K UNION BANK OF INDIA(508500)
645 Anchal KL-13-001-001-011/2366
(Alayamon) 		1613001001NRG23010620220094522 01/06/2022 NASEELA BEEVI 1613001001WL008337 NASEELA BEEVI 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333511 NESEELA BEEVI SOUTH INDIAN BANK(607167)
646 Anchal KL-13-001-001-011/2472
(Alayamon) 		1613001001NRG23010620220093993 01/06/2022 Thajunisa 1613001001WL008324 Thajunisa 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333832 THAJUNISA UNION BANK OF INDIA(508500)
647 Anchal KL-13-001-001-011/2539
(Alayamon) 		1613001001NRG23010620220093996 01/06/2022 SHINY JOSEPH 1613001001WL008324 SHINY JOSEPH 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333705 SHINY JOSEPH UNION BANK OF INDIA(508500)
648 Anchal KL-13-001-001-011/2547
(Alayamon) 		1613001001NRG23010620220094524 01/06/2022 Majida 1613001001WL008337 Majida 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333736 MAJIDA BEEVI UNION BANK OF INDIA(508500)
649 Anchal KL-13-001-001-011/2552
(Alayamon) 		1613001001NRG23010620220093998 01/06/2022 SAFIYA BEEVI 1613001001WL008324 SAFIYA BEEVI 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333496 SAFIYA BEEVI UNION BANK OF INDIA(508500)
650 Anchal KL-13-001-001-011/259
(Alayamon) 		1613001001NRG23310520220089315 01/06/2022 Santhakumary 1613001001WL008058 Santhakumary 00468 UBIN0900907 2177 2177 Processed 04/06/2022 1958333616 SANTHAKUMARI UNION BANK OF INDIA(508500)
651 Anchal KL-13-001-001-011/2619
(Alayamon) 		1613001001NRG23010620220094525 01/06/2022 Eesha Beevi 1613001001WL008337 Eesha Beevi 00468 UBIN0900907 311 311 Processed 04/06/2022 1958333485 EESHA BEEVI UNION BANK OF INDIA(508500)
652 Anchal KL-13-001-001-011/2627
(Alayamon) 		1613001001NRG23010620220093999 01/06/2022 PREETHA VISWANATH 1613001001WL008324 PREETHA VISWANATH 00468 UBIN0900907 622 622 Processed 04/06/2022 1958333743 PREETHA VISWANATHAN UNION BANK OF INDIA(508500)
653 Anchal KL-13-001-001-011/2630
(Alayamon) 		1613001001NRG23010620220094000 01/06/2022 Bindu 1613001001WL008324 Bindu 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333574 BINDHU UNION BANK OF INDIA(508500)
654 Anchal KL-13-001-001-011/265
(Alayamon) 		1613001001NRG23010620220094526 01/06/2022 Vilasini 1613001001WL008337 Vilasini 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333592 VILASINI UNION BANK OF INDIA(508500)
655 Anchal KL-13-001-001-011/271
(Alayamon) 		1613001001NRG23010620220094001 01/06/2022 Maya. C. Nair 1613001001WL008324 Maya. C. Nair 00468 UBIN0900907 622 622 Processed 04/06/2022 1958333573 MAYA C NAIR UNION BANK OF INDIA(508500)
656 Anchal KL-13-001-001-011/2902
(Alayamon) 		1613001001NRG23010620220094528 01/06/2022 CHANDRIKA AMMA 1613001001WL008337 CHANDRIKA AMMA 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333938 CHANDRIKA AMMA UNION BANK OF INDIA(508500)
657 Anchal KL-13-001-001-011/2958
(Alayamon) 		1613001001NRG23010620220094529 01/06/2022 Santhamma 1613001001WL008337 Santhamma 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333632 SANTHAMMA UNION BANK OF INDIA(508500)
658 Anchal KL-13-001-001-011/3077
(Alayamon) 		1613001001NRG23010620220094530 01/06/2022 Ramlath Beevi 1613001001WL008337 Ramlath Beevi 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333586 MRS RAMLATH BEEVI STATE BANK OF INDIA(508548)
659 Anchal KL-13-001-001-011/3299
(Alayamon) 		1613001001NRG23010620220094532 01/06/2022 Valsamma 1613001001WL008337 Valsamma 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333591 VALSAMMA UNION BANK OF INDIA(508500)
660 Anchal KL-13-001-001-011/3388
(Alayamon) 		1613001001NRG23010620220094533 01/06/2022 SAMINI S 1613001001WL008337 SAMINI S 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333939 SAMINI S UNION BANK OF INDIA(508500)
661 Anchal KL-13-001-001-011/3390
(Alayamon) 		1613001001NRG23010620220094534 01/06/2022 Naseema 1613001001WL008337 Naseema 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333572 NESEEMA UNION BANK OF INDIA(508500)
662 Anchal KL-13-001-001-011/3482
(Alayamon) 		1613001001NRG23010620220094007 01/06/2022 Veena. M 1613001001WL008324 Veena. M 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333536 VEENA M UNION BANK OF INDIA(508500)
663 Anchal KL-13-001-001-011/3576
(Alayamon) 		1613001001NRG23010620220094008 01/06/2022 Prathapan 1613001001WL008324 Prathapan 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333640 PRATHAPAN UNION BANK OF INDIA(508500)
664 Anchal KL-13-001-001-011/3655
(Alayamon) 		1613001001NRG23010620220094538 01/06/2022 Shahubanath Beevi 1613001001WL008337 Shahubanath Beevi 00468 UBIN0900907 933 933 Processed 04/06/2022 1958333515 SHAHUBANATHBEEVI FEDERAL BANK(607165)
665 Anchal KL-13-001-001-011/3695
(Alayamon) 		1613001001NRG23010620220094539 01/06/2022 UMERATH BEEVI 1613001001WL008337 UMERATH BEEVI 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333759 UMAIRATH BEEVI UNION BANK OF INDIA(508500)
666 Anchal KL-13-001-001-011/3732
(Alayamon) 		1613001001NRG23010620220094540 01/06/2022 ANILA S 1613001001WL008337 ANILA S 00468 UBIN0900907 622 622 Processed 04/06/2022 1958333901 ANILA S UNION BANK OF INDIA(508500)
667 Anchal KL-13-001-001-011/3758
(Alayamon) 		1613001001NRG23010620220094541 01/06/2022 SABEENA BEEVI. N 1613001001WL008337 SABEENA BEEVI. N 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333896 SABEENA BEEVI N UNION BANK OF INDIA(508500)
668 Anchal KL-13-001-001-011/3791
(Alayamon) 		1613001001NRG23010620220094010 01/06/2022 SAROJA S 1613001001WL008324 SAROJA S 00468 UBIN0900907 622 622 Processed 04/06/2022 1958333797 SAROJA S UNION BANK OF INDIA(508500)
669 Anchal KL-13-001-001-011/4039
(Alayamon) 		1613001001NRG23010620220094011 01/06/2022 SHAIJA. P 1613001001WL008324 SHAIJA. P 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333907 SHAIJA P UNION BANK OF INDIA(508500)
670 Anchal KL-13-001-001-011/4074
(Alayamon) 		1613001001NRG23010620220094542 01/06/2022 BISMITHA. S 1613001001WL008337 BISMITHA. S 00468 UBIN0900907 311 311 Processed 04/06/2022 1958333949 BISMITHA S UNION BANK OF INDIA(508500)
671 Anchal KL-13-001-001-011/4281
(Alayamon) 		1613001001NRG23010620220094544 01/06/2022 SULEKHA BEEVI 1613001001WL008337 SULEKHA BEEVI 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333710 SULEKHA BEEVI UNION BANK OF INDIA(508500)
672 Anchal KL-13-001-001-013/624
(Alayamon) 		1613001001NRG23310520220087082 01/06/2022 Sunitha.R 1613001001WL007956 Sunitha.R 00468 UBIN0900907 1244 1244 Processed 04/06/2022 1958333781 SUNITHA. R. UNION BANK OF INDIA(508500)
SubTotal 527456 527456
Total 783409 783409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001001_010622APB_FTO_148185 Canara Bank CNRB0002856 ANCHAL 245690
2 Anchal KL1613001001_010622APB_FTO_148185 Indian Bank IDIB000A146 ANCHAL 933
3 Anchal KL1613001001_010622APB_FTO_148185 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 9330
4 Anchal KL1613001001_010622APB_FTO_148185 Union Bank of India UBIN0900907 Channapetta 527456

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