|
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)
|
1613001001NRG23190720220369188
|
19/07/2022
|
Sheeja.S
|
1613001001WL020945
|
Sheeja.S
|
00078
|
CNRB0002856
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304601209
|
|
SHEEJA S
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-001-003/1087
(Alayamon)
|
1613001001NRG23190720220369219
|
19/07/2022
|
Vasanthi Surendran Nair
|
1613001001WL020946
|
Vasanthi Surendran Nair
|
00078
|
CNRB0002856
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601203
|
|
VASANTHI SURENDRAN NAIR
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-001-003/1088
(Alayamon)
|
1613001001NRG23190720220369220
|
19/07/2022
|
Usha Kumari
|
1613001001WL020946
|
Usha Kumari
|
00078
|
CNRB0002856
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601230
|
|
MRS USHA KUMARY R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-001-003/1303
(Alayamon)
|
1613001001NRG23190720220369189
|
19/07/2022
|
SHYLAJA
|
1613001001WL020945
|
SHYLAJA
|
00078
|
CNRB0002856
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304601147
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-001-003/1304
(Alayamon)
|
1613001001NRG23190720220369190
|
19/07/2022
|
SARASWATHY
|
1613001001WL020945
|
SARASWATHY
|
00078
|
CNRB0002856
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304601225
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-001-003/1431
(Alayamon)
|
1613001001NRG23190720220369222
|
19/07/2022
|
Sobha
|
1613001001WL020946
|
Sobha
|
00078
|
CNRB0002856
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601227
|
|
SOBHA
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-001-003/1439
(Alayamon)
|
1613001001NRG23190720220369191
|
19/07/2022
|
Thankamma
|
1613001001WL020945
|
Thankamma
|
00078
|
CNRB0002856
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601224
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-001-003/1440
(Alayamon)
|
1613001001NRG23190720220369223
|
19/07/2022
|
Meenakshi
|
1613001001WL020946
|
Meenakshi
|
00078
|
CNRB0002856
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601215
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-001-003/1441
(Alayamon)
|
1613001001NRG23190720220369192
|
19/07/2022
|
VASANTHA
|
1613001001WL020945
|
VASANTHA
|
00078
|
CNRB0002856
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304601219
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-001-003/1526
(Alayamon)
|
1613001001NRG23190720220369193
|
19/07/2022
|
SUNI SAJEEV
|
1613001001WL020945
|
SUNI SAJEEV
|
00078
|
CNRB0002856
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304601216
|
|
MRS SUNI SAJEEV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-001-003/2090
(Alayamon)
|
1613001001NRG23190720220369194
|
19/07/2022
|
Omana
|
1613001001WL020945
|
Omana
|
00078
|
CNRB0002856
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601222
|
|
OMANA
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-001-003/2093
(Alayamon)
|
1613001001NRG23190720220369224
|
19/07/2022
|
Prabhavathi
|
1613001001WL020946
|
Prabhavathi
|
00078
|
CNRB0002856
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601143
|
|
PRABHAVATHY B
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-001-003/2094
(Alayamon)
|
1613001001NRG23190720220369225
|
19/07/2022
|
Sasikala
|
1613001001WL020946
|
Sasikala
|
00078
|
CNRB0002856
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601179
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
14
|
Anchal
|
KL-13-001-001-003/2217
(Alayamon)
|
1613001001NRG23190720220369226
|
19/07/2022
|
MARY
|
1613001001WL020946
|
MARY
|
00078
|
CNRB0002856
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601259
|
|
MARY
|
CANARA BANK(508532)
|
|
15
|
Anchal
|
KL-13-001-001-003/2218
(Alayamon)
|
1613001001NRG23190720220369195
|
19/07/2022
|
Sindhu Rajan
|
1613001001WL020945
|
Sindhu Rajan
|
00078
|
CNRB0002856
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601217
|
|
SINDHU RAJAN
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-001-003/2317
(Alayamon)
|
1613001001NRG23190720220369197
|
19/07/2022
|
Rajani
|
1613001001WL020945
|
Rajani
|
00078
|
CNRB0002856
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304601220
|
|
RAJANI
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-001-003/2485
(Alayamon)
|
1613001001NRG23190720220369227
|
19/07/2022
|
INDIRA
|
1613001001WL020946
|
INDIRA
|
00078
|
CNRB0002856
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601256
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-001-003/2498
(Alayamon)
|
1613001001NRG23190720220369228
|
19/07/2022
|
Gomathyamma
|
1613001001WL020946
|
Gomathyamma
|
00078
|
CNRB0002856
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601228
|
|
GOMATHYAMMA
|
CANARA BANK(508532)
|
|
19
|
Anchal
|
KL-13-001-001-003/2499
(Alayamon)
|
1613001001NRG23190720220369229
|
19/07/2022
|
Lathikadevi
|
1613001001WL020946
|
Lathikadevi
|
00078
|
CNRB0002856
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601236
|
|
MRS LATHIKA DEVI R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-001-003/2503
(Alayamon)
|
1613001001NRG23190720220369230
|
19/07/2022
|
RADHAKRISHNAPILLAI R
|
1613001001WL020946
|
RADHAKRISHNAPILLAI R
|
00078
|
CNRB0002856
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601257
|
|
MR RADHAKRISHNAPILLAI R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-001-003/2505
(Alayamon)
|
1613001001NRG23190720220369231
|
19/07/2022
|
Sreeja Kumari
|
1613001001WL020946
|
Sreeja Kumari
|
00078
|
CNRB0002856
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601226
|
|
SREEJA KUMARI
|
CANARA BANK(508532)
|
|
22
|
Anchal
|
KL-13-001-001-003/2666
(Alayamon)
|
1613001001NRG23190720220369233
|
19/07/2022
|
Salini
|
1613001001WL020946
|
Salini
|
00078
|
CNRB0002856
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304601200
|
|
SALINI
|
CANARA BANK(508532)
|
|
23
|
Anchal
|
KL-13-001-001-003/2722
(Alayamon)
|
1613001001NRG23190720220369198
|
19/07/2022
|
Mariyakkutty Jose
|
1613001001WL020945
|
Mariyakkutty Jose
|
00078
|
CNRB0002856
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601158
|
|
MARIKUTTY JOSE
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-001-003/2724
(Alayamon)
|
1613001001NRG23190720220369199
|
19/07/2022
|
MINI
|
1613001001WL020945
|
MINI
|
00078
|
CNRB0002856
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304601248
|
|
MINI
|
CANARA BANK(508532)
|
|
25
|
Anchal
|
KL-13-001-001-003/2943
(Alayamon)
|
1613001001NRG23190720220369200
|
19/07/2022
|
SEETHAMMA
|
1613001001WL020945
|
SEETHAMMA
|
00078
|
CNRB0002856
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601246
|
|
SEETHAMMA
|
CANARA BANK(508532)
|
|
26
|
Anchal
|
KL-13-001-001-003/3098
(Alayamon)
|
1613001001NRG23190720220369234
|
19/07/2022
|
Bhaskaran Pillai
|
1613001001WL020946
|
Bhaskaran Pillai
|
00078
|
CNRB0002856
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601238
|
|
MR BHASKARAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-001-003/3197
(Alayamon)
|
1613001001NRG23190720220369235
|
19/07/2022
|
Santhamma
|
1613001001WL020946
|
Santhamma
|
00078
|
CNRB0002856
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601229
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
28
|
Anchal
|
KL-13-001-001-003/3321
(Alayamon)
|
1613001001NRG23190720220369203
|
19/07/2022
|
Baby
|
1613001001WL020945
|
Baby
|
00078
|
CNRB0002856
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304601204
|
|
BABY
|
CANARA BANK(508532)
|
|
29
|
Anchal
|
KL-13-001-001-003/3712
(Alayamon)
|
1613001001NRG23190720220369204
|
19/07/2022
|
RENJINI K
|
1613001001WL020945
|
RENJINI K
|
00078
|
CNRB0002856
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601258
|
|
Mrs. Renjini K
|
INDIAN BANK(607105)
|
|
30
|
Anchal
|
KL-13-001-001-003/3723
(Alayamon)
|
1613001001NRG23190720220369236
|
19/07/2022
|
SOUMYA KRISHNAN
|
1613001001WL020946
|
SOUMYA KRISHNAN
|
00078
|
CNRB0002856
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601170
|
|
SOUMYA KRISHNAN
|
CANARA BANK(508532)
|
|
31
|
Anchal
|
KL-13-001-001-003/3861
(Alayamon)
|
1613001001NRG23190720220369205
|
19/07/2022
|
MAYA
|
1613001001WL020945
|
MAYA
|
00078
|
CNRB0002856
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601245
|
|
MAYA G
|
CANARA BANK(508532)
|
|
32
|
Anchal
|
KL-13-001-001-003/3862
(Alayamon)
|
1613001001NRG23190720220369206
|
19/07/2022
|
PARUKUTTY M
|
1613001001WL020945
|
PARUKUTTY M
|
00078
|
CNRB0002856
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601165
|
|
PARUKKUTTYY M
|
CANARA BANK(508532)
|
|
33
|
Anchal
|
KL-13-001-001-003/4050
(Alayamon)
|
1613001001NRG23190720220369237
|
19/07/2022
|
SANTHAMMA
|
1613001001WL020946
|
SANTHAMMA
|
00078
|
CNRB0002856
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601271
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
34
|
Anchal
|
KL-13-001-001-003/4158
(Alayamon)
|
1613001001NRG23190720220369207
|
19/07/2022
|
MANI
|
1613001001WL020945
|
MANI
|
00078
|
CNRB0002856
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304601266
|
|
MANI
|
CANARA BANK(508532)
|
|
35
|
Anchal
|
KL-13-001-001-003/4299
(Alayamon)
|
1613001001NRG23190720220369208
|
19/07/2022
|
JANAKI
|
1613001001WL020945
|
JANAKI
|
00078
|
CNRB0002856
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601273
|
|
MRS JANAKEY C
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-001-003/555
(Alayamon)
|
1613001001NRG23190720220369241
|
19/07/2022
|
Girija
|
1613001001WL020946
|
Girija
|
00078
|
CNRB0002856
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601149
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
37
|
Anchal
|
KL-13-001-001-003/56
(Alayamon)
|
1613001001NRG23190720220369213
|
19/07/2022
|
JESSY KUNJUMON
|
1613001001WL020945
|
JESSY KUNJUMON
|
00078
|
CNRB0002856
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601221
|
|
JESSY KUNJUMON
|
CANARA BANK(508532)
|
|
38
|
Anchal
|
KL-13-001-001-003/71
(Alayamon)
|
1613001001NRG23190720220369216
|
19/07/2022
|
PONNAMMA
|
1613001001WL020945
|
PONNAMMA
|
00078
|
CNRB0002856
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304601223
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
39
|
Anchal
|
KL-13-001-001-003/73
(Alayamon)
|
1613001001NRG23190720220369217
|
19/07/2022
|
KULSAM BEEVI
|
1613001001WL020945
|
KULSAM BEEVI
|
00078
|
CNRB0002856
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304601214
|
|
MRS KULUSAM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-001-003/77
(Alayamon)
|
1613001001NRG23190720220369312
|
19/07/2022
|
LALITHA
|
1613001001WL020950
|
LALITHA
|
00078
|
CNRB0002856
|
2177
|
2177
|
Processed
|
25/07/2022
|
|
3304601218
|
|
MRS LALITHA WOVIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-001-003/78
(Alayamon)
|
1613001001NRG23190720220369242
|
19/07/2022
|
Bhasuramani.S
|
1613001001WL020946
|
Bhasuramani.S
|
00078
|
CNRB0002856
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601239
|
|
BHASURAMANI S
|
CANARA BANK(508532)
|
|
42
|
Anchal
|
KL-13-001-001-004/1395
(Alayamon)
|
1613001001NRG23190720220369313
|
19/07/2022
|
MALINI
|
1613001001WL020951
|
MALINI
|
00078
|
CNRB0002856
|
2177
|
2177
|
Processed
|
25/07/2022
|
|
3304601272
|
|
MRS MALINI P
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-001-004/1409
(Alayamon)
|
1613001001NRG23190720220369316
|
19/07/2022
|
GEETHA
|
1613001001WL020954
|
GEETHA
|
00078
|
CNRB0002856
|
2177
|
2177
|
Processed
|
25/07/2022
|
|
3304601159
|
|
Mrs. GEETHA .
|
INDIAN BANK(607105)
|
|
44
|
Anchal
|
KL-13-001-001-004/1530
(Alayamon)
|
1613001001NRG23190720220369243
|
19/07/2022
|
SHEEBA.R
|
1613001001WL020947
|
SHEEBA.R
|
00078
|
CNRB0002856
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601183
|
|
Mrs. Sheeba .
|
INDIAN BANK(607105)
|
|
45
|
Anchal
|
KL-13-001-001-004/1715
(Alayamon)
|
1613001001NRG23190720220369245
|
19/07/2022
|
BABU.K
|
1613001001WL020947
|
BABU.K
|
00078
|
CNRB0002856
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304601237
|
|
BABU K
|
CANARA BANK(508532)
|
|
46
|
Anchal
|
KL-13-001-001-004/1715
(Alayamon)
|
1613001001NRG23190720220369244
|
19/07/2022
|
USHA P
|
1613001001WL020947
|
USHA P
|
00078
|
CNRB0002856
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304601186
|
|
USHA P
|
CANARA BANK(508532)
|
|
47
|
Anchal
|
KL-13-001-001-004/1902
(Alayamon)
|
1613001001NRG23190720220369246
|
19/07/2022
|
SARASWATHY AMMA
|
1613001001WL020947
|
SARASWATHY AMMA
|
00078
|
CNRB0002856
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601161
|
|
SARASWATHY AMMA
|
CANARA BANK(508532)
|
|
48
|
Anchal
|
KL-13-001-001-004/1903
(Alayamon)
|
1613001001NRG23190720220369247
|
19/07/2022
|
RADHAMANI M S
|
1613001001WL020947
|
RADHAMANI M S
|
00078
|
CNRB0002856
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601252
|
|
RADHAMANI M S
|
CANARA BANK(508532)
|
|
49
|
Anchal
|
KL-13-001-001-004/1923
(Alayamon)
|
1613001001NRG23190720220369248
|
19/07/2022
|
Suni
|
1613001001WL020947
|
Suni
|
00078
|
CNRB0002856
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601164
|
|
SUNI
|
CANARA BANK(508532)
|
|
50
|
Anchal
|
KL-13-001-001-004/2130
(Alayamon)
|
1613001001NRG23190720220369249
|
19/07/2022
|
JALAJA.D
|
1613001001WL020947
|
JALAJA.D
|
00078
|
CNRB0002856
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601184
|
|
JALAJA D
|
CANARA BANK(508532)
|
|
51
|
Anchal
|
KL-13-001-001-004/2320
(Alayamon)
|
1613001001NRG23190720220369250
|
19/07/2022
|
PANKI
|
1613001001WL020947
|
PANKI
|
00078
|
CNRB0002856
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601185
|
|
PANKI K
|
CANARA BANK(508532)
|
|
52
|
Anchal
|
KL-13-001-001-004/2488
(Alayamon)
|
1613001001NRG23190720220369252
|
19/07/2022
|
SULEKHA BEEVI
|
1613001001WL020947
|
SULEKHA BEEVI
|
00078
|
CNRB0002856
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601182
|
|
SULEKHA BEEVI
|
CANARA BANK(508532)
|
|
53
|
Anchal
|
KL-13-001-001-004/2495
(Alayamon)
|
1613001001NRG23190720220369254
|
19/07/2022
|
Latheefabeevi
|
1613001001WL020947
|
Latheefabeevi
|
00078
|
CNRB0002856
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601201
|
|
LATHEEFA BEEVI
|
CANARA BANK(508532)
|
|
54
|
Anchal
|
KL-13-001-001-004/3125
(Alayamon)
|
1613001001NRG23190720220369255
|
19/07/2022
|
Sarojini
|
1613001001WL020947
|
Sarojini
|
00078
|
CNRB0002856
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601242
|
|
Mrs. SAROJINI .
|
INDIAN BANK(607105)
|
|
55
|
Anchal
|
KL-13-001-001-004/3203
(Alayamon)
|
1613001001NRG23190720220369256
|
19/07/2022
|
Bini Rejikumar
|
1613001001WL020947
|
Bini Rejikumar
|
00078
|
CNRB0002856
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601155
|
|
Mrs. Bini T T
|
INDIAN BANK(607105)
|
|
56
|
Anchal
|
KL-13-001-001-004/486
(Alayamon)
|
1613001001NRG23190720220369260
|
19/07/2022
|
Sujatha.B
|
1613001001WL020947
|
Sujatha.B
|
00078
|
CNRB0002856
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304601153
|
|
SUJATHA B
|
CANARA BANK(508532)
|
|
57
|
Anchal
|
KL-13-001-001-004/505
(Alayamon)
|
1613001001NRG23190720220369263
|
19/07/2022
|
Leena.K
|
1613001001WL020947
|
Leena.K
|
00078
|
CNRB0002856
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601154
|
|
LEENA K
|
CANARA BANK(508532)
|
|
58
|
Anchal
|
KL-13-001-001-004/516
(Alayamon)
|
1613001001NRG23190720220369265
|
19/07/2022
|
Indirabhai
|
1613001001WL020947
|
Indirabhai
|
00078
|
CNRB0002856
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601172
|
|
INDIARA BHAI
|
CANARA BANK(508532)
|
|
59
|
Anchal
|
KL-13-001-001-004/517
(Alayamon)
|
1613001001NRG23190720220369266
|
19/07/2022
|
Sindhu
|
1613001001WL020947
|
Sindhu
|
00078
|
CNRB0002856
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601145
|
|
SINDHU W O MURALEEDHARAN NAIR
|
CANARA BANK(508532)
|
|
60
|
Anchal
|
KL-13-001-001-004/762
(Alayamon)
|
1613001001NRG23190720220369271
|
19/07/2022
|
Syamala
|
1613001001WL020947
|
Syamala
|
00078
|
CNRB0002856
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601178
|
|
SYAMALA K
|
CANARA BANK(508532)
|
|
61
|
Anchal
|
KL-13-001-001-004/763
(Alayamon)
|
1613001001NRG23190720220369272
|
19/07/2022
|
B.Padmavathi
|
1613001001WL020947
|
B.Padmavathi
|
00078
|
CNRB0002856
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601151
|
|
PADMAVATHY B
|
CANARA BANK(508532)
|
|
62
|
Anchal
|
KL-13-001-001-005/3341
(Alayamon)
|
1613001001NRG23190720220369322
|
19/07/2022
|
Sasikumari.B
|
1613001001WL020960
|
Sasikumari.B
|
00078
|
CNRB0002856
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304601193
|
|
SASIKUMARI B
|
CANARA BANK(508532)
|
|
63
|
Anchal
|
KL-13-001-001-005/3643
(Alayamon)
|
1613001001NRG23190720220369334
|
19/07/2022
|
SUJA S
|
1613001001WL020970
|
SUJA S
|
00078
|
CNRB0002856
|
2177
|
2177
|
Processed
|
25/07/2022
|
|
3304601250
|
|
SUJA S
|
CANARA BANK(508532)
|
|
64
|
Anchal
|
KL-13-001-001-010/2359
(Alayamon)
|
1613001001NRG23180720220368261
|
19/07/2022
|
Balakrishna Pillai
|
1613001001WL020906
|
Balakrishna Pillai
|
00078
|
CNRB0002856
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304601171
|
|
BALAKRISHNA PILLAI G
|
CANARA BANK(508532)
|
|
65
|
Anchal
|
KL-13-001-001-011/1246
(Alayamon)
|
1613001001NRG23190720220373872
|
19/07/2022
|
sheeja. H
|
1613001001WL021161
|
sheeja. H
|
00078
|
CNRB0002856
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601176
|
|
SHEEJA H
|
CANARA BANK(508532)
|
|
66
|
Anchal
|
KL-13-001-001-011/1259
(Alayamon)
|
1613001001NRG23190720220373873
|
19/07/2022
|
Majidabeevi
|
1613001001WL021161
|
Majidabeevi
|
00078
|
CNRB0002856
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304601177
|
|
MAJEEDA BEEVI
|
CANARA BANK(508532)
|
|
67
|
Anchal
|
KL-13-001-001-011/1261
(Alayamon)
|
1613001001NRG23190720220373874
|
19/07/2022
|
Nazeera Beevi
|
1613001001WL021161
|
Nazeera Beevi
|
00078
|
CNRB0002856
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304601173
|
|
NAZEERA BEEVI
|
CANARA BANK(508532)
|
|
68
|
Anchal
|
KL-13-001-001-011/1269
(Alayamon)
|
1613001001NRG23190720220373875
|
19/07/2022
|
Sainaba Beevi
|
1613001001WL021161
|
Sainaba Beevi
|
00078
|
CNRB0002856
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304601174
|
|
SAINABA P
|
FEDERAL BANK(607165)
|
|
69
|
Anchal
|
KL-13-001-001-011/1332
(Alayamon)
|
1613001001NRG23190720220373877
|
19/07/2022
|
SUGATHA KUMARY
|
1613001001WL021161
|
SUGATHA KUMARY
|
00078
|
CNRB0002856
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601168
|
|
SUGATHAKUMARY V W O SURENDRAN
|
CANARA BANK(508532)
|
|
70
|
Anchal
|
KL-13-001-001-011/1699
(Alayamon)
|
1613001001NRG23190720220373883
|
19/07/2022
|
ARIFA BEEVI
|
1613001001WL021161
|
ARIFA BEEVI
|
00078
|
CNRB0002856
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601275
|
|
ARIFA BEEVI
|
CANARA BANK(508532)
|
|
71
|
Anchal
|
KL-13-001-001-011/2247
(Alayamon)
|
1613001001NRG23190720220373886
|
19/07/2022
|
Kunjumol
|
1613001001WL021161
|
Kunjumol
|
00078
|
CNRB0002856
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601276
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
72
|
Anchal
|
KL-13-001-001-011/2522
(Alayamon)
|
1613001001NRG23190720220376483
|
19/07/2022
|
Sherly Murali
|
1613001001WL021258
|
Sherly Murali
|
00078
|
CNRB0002856
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304601160
|
|
SHERLY
|
CANARA BANK(508532)
|
|
73
|
Anchal
|
KL-13-001-001-011/2532
(Alayamon)
|
1613001001NRG23190720220373889
|
19/07/2022
|
Thankamma
|
1613001001WL021161
|
Thankamma
|
00078
|
CNRB0002856
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601175
|
|
THANKAMMA L
|
UNION BANK OF INDIA(508500)
|
|
74
|
Anchal
|
KL-13-001-001-011/2844
(Alayamon)
|
1613001001NRG23190720220373894
|
19/07/2022
|
SEENATH BEEVI
|
1613001001WL021161
|
SEENATH BEEVI
|
00078
|
CNRB0002856
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304601277
|
|
SEENATH BEEVI
|
CANARA BANK(508532)
|
|
75
|
Anchal
|
KL-13-001-001-011/3078
(Alayamon)
|
1613001001NRG23190720220373897
|
19/07/2022
|
BHAVANI
|
1613001001WL021161
|
BHAVANI
|
00078
|
CNRB0002856
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304601144
|
|
BHAVANI K
|
CANARA BANK(508532)
|
|
76
|
Anchal
|
KL-13-001-001-012/100
(Alayamon)
|
1613001001NRG23190720220376484
|
19/07/2022
|
Amina
|
1613001001WL021258
|
Amina
|
00078
|
CNRB0002856
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601213
|
|
AMINA
|
CANARA BANK(508532)
|
|
77
|
Anchal
|
KL-13-001-001-012/115
(Alayamon)
|
1613001001NRG23190720220376485
|
19/07/2022
|
JAMEELA BEEVI
|
1613001001WL021258
|
JAMEELA BEEVI
|
00078
|
CNRB0002856
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601167
|
|
JAMEELA BEEVI
|
CANARA BANK(508532)
|
|
78
|
Anchal
|
KL-13-001-001-012/1362
(Alayamon)
|
1613001001NRG23190720220376486
|
19/07/2022
|
Ramabhai. P
|
1613001001WL021258
|
Ramabhai. P
|
00078
|
CNRB0002856
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601142
|
|
RAMABHAI P
|
UNION BANK OF INDIA(508500)
|
|
79
|
Anchal
|
KL-13-001-001-012/1380
(Alayamon)
|
1613001001NRG23190720220376487
|
19/07/2022
|
Vijayakumari
|
1613001001WL021258
|
Vijayakumari
|
00078
|
CNRB0002856
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601181
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
80
|
Anchal
|
KL-13-001-001-012/1861
(Alayamon)
|
1613001001NRG23190720220376492
|
19/07/2022
|
Prameela
|
1613001001WL021258
|
Prameela
|
00078
|
CNRB0002856
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601274
|
|
PRAMEELA
|
CANARA BANK(508532)
|
|
81
|
Anchal
|
KL-13-001-001-012/1868
(Alayamon)
|
1613001001NRG23190720220376493
|
19/07/2022
|
Anitha
|
1613001001WL021258
|
Anitha
|
00078
|
CNRB0002856
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601163
|
|
ANITHA
|
CANARA BANK(508532)
|
|
82
|
Anchal
|
KL-13-001-001-012/3353
(Alayamon)
|
1613001001NRG23190720220373924
|
19/07/2022
|
Naseela
|
1613001001WL021161
|
Naseela
|
00078
|
CNRB0002856
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304601235
|
|
NASEELA
|
CANARA BANK(508532)
|
|
83
|
Anchal
|
KL-13-001-001-012/3397
(Alayamon)
|
1613001001NRG23190720220376498
|
19/07/2022
|
Indulekha
|
1613001001WL021258
|
Indulekha
|
00078
|
CNRB0002856
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601243
|
|
INDULEKHA
|
CANARA BANK(508532)
|
|
84
|
Anchal
|
KL-13-001-001-012/3631
(Alayamon)
|
1613001001NRG23190720220376499
|
19/07/2022
|
SHAHIDA BEEVI
|
1613001001WL021258
|
SHAHIDA BEEVI
|
00078
|
CNRB0002856
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304601269
|
|
SHAHIDA BEEVI
|
FEDERAL BANK(607165)
|
|
85
|
Anchal
|
KL-13-001-001-012/3725
(Alayamon)
|
1613001001NRG23190720220376501
|
19/07/2022
|
BINDHULEKHA
|
1613001001WL021258
|
BINDHULEKHA
|
00078
|
CNRB0002856
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304601253
|
|
BINDHULEKHA
|
CANARA BANK(508532)
|
|
86
|
Anchal
|
KL-13-001-001-012/3850
(Alayamon)
|
1613001001NRG23190720220373925
|
19/07/2022
|
NISHA LATHEEF
|
1613001001WL021161
|
NISHA LATHEEF
|
00078
|
CNRB0002856
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304601267
|
|
NISHA LATHEEF
|
CANARA BANK(508532)
|
|
87
|
Anchal
|
KL-13-001-001-012/4015
(Alayamon)
|
1613001001NRG23190720220376504
|
19/07/2022
|
GEETHA
|
1613001001WL021258
|
GEETHA
|
00078
|
CNRB0002856
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601254
|
|
GEETHA
|
CANARA BANK(508532)
|
|
88
|
Anchal
|
KL-13-001-001-012/4016
(Alayamon)
|
1613001001NRG23190720220376505
|
19/07/2022
|
SINDHU
|
1613001001WL021258
|
SINDHU
|
00078
|
CNRB0002856
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601263
|
|
SINDHU
|
CANARA BANK(508532)
|
|
89
|
Anchal
|
KL-13-001-001-012/4322
(Alayamon)
|
1613001001NRG23190720220376506
|
19/07/2022
|
BIJI JOY
|
1613001001WL021258
|
BIJI JOY
|
00078
|
CNRB0002856
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601169
|
|
BIJI JOY
|
CANARA BANK(508532)
|
|
90
|
Anchal
|
KL-13-001-001-013/1279
(Alayamon)
|
1613001001NRG23160720220359664
|
19/07/2022
|
Nabeesath Beevi
|
1613001001WL020570
|
Nabeesath Beevi
|
00078
|
CNRB0002856
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601199
|
|
NABEESATH BEEVI
|
CANARA BANK(508532)
|
|
91
|
Anchal
|
KL-13-001-001-013/1301
(Alayamon)
|
1613001001NRG23160720220359665
|
19/07/2022
|
Ajitha kumari
|
1613001001WL020570
|
Ajitha kumari
|
00078
|
CNRB0002856
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601231
|
|
AJITHA KUMARI
|
CANARA BANK(508532)
|
|
92
|
Anchal
|
KL-13-001-001-013/1314
(Alayamon)
|
1613001001NRG23160720220359666
|
19/07/2022
|
Hamsath
|
1613001001WL020570
|
Hamsath
|
00078
|
CNRB0002856
|
311
|
311
|
Processed
|
26/07/2022
|
|
3304601162
|
|
HAMZATH A
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Anchal
|
KL-13-001-001-013/1341
(Alayamon)
|
1613001001NRG23160720220359667
|
19/07/2022
|
Mallika. K
|
1613001001WL020570
|
Mallika. K
|
00078
|
CNRB0002856
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601194
|
|
MALLIKA K
|
CANARA BANK(508532)
|
|
94
|
Anchal
|
KL-13-001-001-013/1421
(Alayamon)
|
1613001001NRG23160720220359633
|
19/07/2022
|
Sunitha
|
1613001001WL020568
|
Sunitha
|
00078
|
CNRB0002856
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304601210
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-001-013/1559
(Alayamon)
|
1613001001NRG23160720220359668
|
19/07/2022
|
Baby. C.K
|
1613001001WL020570
|
Baby. C.K
|
00078
|
CNRB0002856
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601207
|
|
BABY C K
|
CANARA BANK(508532)
|
|
96
|
Anchal
|
KL-13-001-001-013/1609
(Alayamon)
|
1613001001NRG23160720220359670
|
19/07/2022
|
SHEEBA
|
1613001001WL020570
|
SHEEBA
|
00078
|
CNRB0002856
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601262
|
|
SHEEBA S
|
CANARA BANK(508532)
|
|
97
|
Anchal
|
KL-13-001-001-013/1664
(Alayamon)
|
1613001001NRG23160720220359634
|
19/07/2022
|
Sreejaya. B
|
1613001001WL020568
|
Sreejaya. B
|
00078
|
CNRB0002856
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304601192
|
|
SREEJAYA B
|
CANARA BANK(508532)
|
|
98
|
Anchal
|
KL-13-001-001-013/1704
(Alayamon)
|
1613001001NRG23160720220359671
|
19/07/2022
|
NISHA
|
1613001001WL020570
|
NISHA
|
00078
|
CNRB0002856
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304601251
|
|
NISHA
|
CANARA BANK(508532)
|
|
99
|
Anchal
|
KL-13-001-001-013/1706
(Alayamon)
|
1613001001NRG23160720220359635
|
19/07/2022
|
Prasanna Jayadeep
|
1613001001WL020568
|
Prasanna Jayadeep
|
00078
|
CNRB0002856
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304601157
|
|
Mrs. PRASANNA .
|
INDIAN BANK(607105)
|
|
100
|
Anchal
|
KL-13-001-001-013/1711
(Alayamon)
|
1613001001NRG23160720220359636
|
19/07/2022
|
THAJUNISA BEEVI
|
1613001001WL020568
|
THAJUNISA BEEVI
|
00078
|
CNRB0002856
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304601261
|
|
MRS THAJUNNISA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-001-013/1712
(Alayamon)
|
1613001001NRG23160720220359637
|
19/07/2022
|
SHANIFA BEEVI
|
1613001001WL020568
|
SHANIFA BEEVI
|
00078
|
CNRB0002856
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304601260
|
|
Mrs. SHANIFA BEEVI U
|
INDIAN BANK(607105)
|
|
102
|
Anchal
|
KL-13-001-001-013/1914
(Alayamon)
|
1613001001NRG23160720220359639
|
19/07/2022
|
Sudharma
|
1613001001WL020568
|
Sudharma
|
00078
|
CNRB0002856
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304601255
|
|
MS SUDHARMA T
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-001-013/1915
(Alayamon)
|
1613001001NRG23160720220359673
|
19/07/2022
|
Sumathy. K
|
1613001001WL020570
|
Sumathy. K
|
00078
|
CNRB0002856
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304601233
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
104
|
Anchal
|
KL-13-001-001-013/2030
(Alayamon)
|
1613001001NRG23160720220359675
|
19/07/2022
|
REHIYANATHU BEEVI
|
1613001001WL020570
|
REHIYANATHU BEEVI
|
00078
|
CNRB0002856
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601148
|
|
REHIYANATHU BEEVI
|
CANARA BANK(508532)
|
|
105
|
Anchal
|
KL-13-001-001-013/2057
(Alayamon)
|
1613001001NRG23160720220359677
|
19/07/2022
|
Moli Varghese
|
1613001001WL020570
|
Moli Varghese
|
00078
|
CNRB0002856
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601232
|
|
MRS MOLLY VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-001-013/2175
(Alayamon)
|
1613001001NRG23160720220359640
|
19/07/2022
|
Sumathi. L
|
1613001001WL020568
|
Sumathi. L
|
00078
|
CNRB0002856
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601152
|
|
SUMATHI L
|
CANARA BANK(508532)
|
|
107
|
Anchal
|
KL-13-001-001-013/2176
(Alayamon)
|
1613001001NRG23160720220359641
|
19/07/2022
|
Pankajakshy
|
1613001001WL020568
|
Pankajakshy
|
00078
|
CNRB0002856
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601211
|
|
PANKAJAKSHY
|
CANARA BANK(508532)
|
|
108
|
Anchal
|
KL-13-001-001-013/2199
(Alayamon)
|
1613001001NRG23160720220359678
|
19/07/2022
|
SHAHIDA BEEVI. A
|
1613001001WL020570
|
SHAHIDA BEEVI. A
|
00078
|
CNRB0002856
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304601202
|
|
SHAHIDA BEEVI A
|
CANARA BANK(508532)
|
|
109
|
Anchal
|
KL-13-001-001-013/2382
(Alayamon)
|
1613001001NRG23160720220359642
|
19/07/2022
|
Sainababeevi
|
1613001001WL020568
|
Sainababeevi
|
00078
|
CNRB0002856
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304601180
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-001-013/2475
(Alayamon)
|
1613001001NRG23160720220359643
|
19/07/2022
|
Suseela
|
1613001001WL020568
|
Suseela
|
00078
|
CNRB0002856
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601188
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
111
|
Anchal
|
KL-13-001-001-013/2909
(Alayamon)
|
1613001001NRG23160720220359679
|
19/07/2022
|
Baby Manju. B
|
1613001001WL020570
|
Baby Manju. B
|
00078
|
CNRB0002856
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304601205
|
|
BABY MANJU B
|
CANARA BANK(508532)
|
|
112
|
Anchal
|
KL-13-001-001-013/2910
(Alayamon)
|
1613001001NRG23160720220359644
|
19/07/2022
|
Nalini.V
|
1613001001WL020568
|
Nalini.V
|
00078
|
CNRB0002856
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601189
|
|
NALINI V
|
CANARA BANK(508532)
|
|
113
|
Anchal
|
KL-13-001-001-013/3509
(Alayamon)
|
1613001001NRG23190720220376512
|
19/07/2022
|
RAFEEKA
|
1613001001WL021258
|
RAFEEKA
|
00078
|
CNRB0002856
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304601268
|
|
RAFEEKA MANZOOR
|
FEDERAL BANK(607165)
|
|
114
|
Anchal
|
KL-13-001-001-013/3596
(Alayamon)
|
1613001001NRG23160720220359682
|
19/07/2022
|
Rathnamma
|
1613001001WL020570
|
Rathnamma
|
00078
|
CNRB0002856
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601247
|
|
Mrs. Retnamma P
|
INDIAN BANK(607105)
|
|
115
|
Anchal
|
KL-13-001-001-013/4043
(Alayamon)
|
1613001001NRG23160720220359647
|
19/07/2022
|
VIJAYALEKSHMI
|
1613001001WL020568
|
VIJAYALEKSHMI
|
00078
|
CNRB0002856
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601265
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
116
|
Anchal
|
KL-13-001-001-013/498
(Alayamon)
|
1613001001NRG23160720220359650
|
19/07/2022
|
Gomathy.I
|
1613001001WL020568
|
Gomathy.I
|
00078
|
CNRB0002856
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304601146
|
|
GOMATHY J
|
SOUTH INDIAN BANK(607167)
|
|
117
|
Anchal
|
KL-13-001-001-013/601
(Alayamon)
|
1613001001NRG23160720220359690
|
19/07/2022
|
Rahumathbeevi
|
1613001001WL020570
|
Rahumathbeevi
|
00078
|
CNRB0002856
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601141
|
|
RAHUMATH BEEVI
|
CANARA BANK(508532)
|
|
118
|
Anchal
|
KL-13-001-001-013/602
(Alayamon)
|
1613001001NRG23160720220359691
|
19/07/2022
|
Razeena Dileep
|
1613001001WL020570
|
Razeena Dileep
|
00078
|
CNRB0002856
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304601150
|
|
RASEENA K
|
KERALA GRAMIN BANK(607476)
|
|
119
|
Anchal
|
KL-13-001-001-013/602
(Alayamon)
|
1613001001NRG23160720220359692
|
19/07/2022
|
Sulaikha Beevi
|
1613001001WL020570
|
Sulaikha Beevi
|
00078
|
CNRB0002856
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601208
|
|
SULAIKHA BEEVI
|
FEDERAL BANK(607165)
|
|
120
|
Anchal
|
KL-13-001-001-013/604
(Alayamon)
|
1613001001NRG23160720220359693
|
19/07/2022
|
Bindu Raju
|
1613001001WL020570
|
Bindu Raju
|
00078
|
CNRB0002856
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304601187
|
|
BINDU RAJU
|
CANARA BANK(508532)
|
|
121
|
Anchal
|
KL-13-001-001-013/606
(Alayamon)
|
1613001001NRG23160720220359694
|
19/07/2022
|
C.Saraswathy
|
1613001001WL020570
|
C.Saraswathy
|
00078
|
CNRB0002856
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601197
|
|
SARASWATHY C
|
CANARA BANK(508532)
|
|
122
|
Anchal
|
KL-13-001-001-013/614
(Alayamon)
|
1613001001NRG23160720220359695
|
19/07/2022
|
Prasannakumari
|
1613001001WL020570
|
Prasannakumari
|
00078
|
CNRB0002856
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601196
|
|
PRASANNAKUMARI
|
CANARA BANK(508532)
|
|
123
|
Anchal
|
KL-13-001-001-013/622
(Alayamon)
|
1613001001NRG23160720220359655
|
19/07/2022
|
SUDHARMMA . T G
|
1613001001WL020568
|
SUDHARMMA . T G
|
00078
|
CNRB0002856
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601264
|
|
MRS SUDHARMMA TG
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-001-013/629
(Alayamon)
|
1613001001NRG23160720220359696
|
19/07/2022
|
Lekha.S
|
1613001001WL020570
|
Lekha.S
|
00078
|
CNRB0002856
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601198
|
|
LEKHA S
|
CANARA BANK(508532)
|
|
125
|
Anchal
|
KL-13-001-001-013/641
(Alayamon)
|
1613001001NRG23160720220359697
|
19/07/2022
|
Sreedevi
|
1613001001WL020570
|
Sreedevi
|
00078
|
CNRB0002856
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601191
|
|
SREEDEVI
|
CANARA BANK(508532)
|
|
126
|
Anchal
|
KL-13-001-001-013/645
(Alayamon)
|
1613001001NRG23160720220359698
|
19/07/2022
|
Vijayamma. T
|
1613001001WL020570
|
Vijayamma. T
|
00078
|
CNRB0002856
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601195
|
|
VIJAYAMMA T
|
CANARA BANK(508532)
|
|
127
|
Anchal
|
KL-13-001-001-013/651
(Alayamon)
|
1613001001NRG23160720220359699
|
19/07/2022
|
Leelamma.
|
1613001001WL020570
|
Leelamma.
|
00078
|
CNRB0002856
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601241
|
|
LEELA
|
CANARA BANK(508532)
|
|
128
|
Anchal
|
KL-13-001-001-013/658
(Alayamon)
|
1613001001NRG23160720220359700
|
19/07/2022
|
Kamarinisa. A
|
1613001001WL020570
|
Kamarinisa. A
|
00078
|
CNRB0002856
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601156
|
|
KAMARINISA A
|
CANARA BANK(508532)
|
|
129
|
Anchal
|
KL-13-001-001-013/661
(Alayamon)
|
1613001001NRG23160720220359702
|
19/07/2022
|
Sreekala
|
1613001001WL020570
|
Sreekala
|
00078
|
CNRB0002856
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601190
|
|
SREEKALA
|
CANARA BANK(508532)
|
|
130
|
Anchal
|
KL-13-001-001-013/667
(Alayamon)
|
1613001001NRG23160720220359703
|
19/07/2022
|
Santha Kumari
|
1613001001WL020570
|
Santha Kumari
|
00078
|
CNRB0002856
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304601206
|
|
SANTHA KUMARI
|
CANARA BANK(508532)
|
|
131
|
Anchal
|
KL-13-001-001-013/668
(Alayamon)
|
1613001001NRG23160720220359704
|
19/07/2022
|
VIJAYAKUMARI. S
|
1613001001WL020570
|
VIJAYAKUMARI. S
|
00078
|
CNRB0002856
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601244
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
132
|
Anchal
|
KL-13-001-001-013/674
(Alayamon)
|
1613001001NRG23160720220359705
|
19/07/2022
|
SHAMAJIHAN
|
1613001001WL020570
|
SHAMAJIHAN
|
00078
|
CNRB0002856
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304601249
|
|
SHAMAJEE KHAN
|
FEDERAL BANK(607165)
|
|
133
|
Anchal
|
KL-13-001-001-013/683
(Alayamon)
|
1613001001NRG23190720220369274
|
19/07/2022
|
Saraswathiamma
|
1613001001WL020947
|
Saraswathiamma
|
00078
|
CNRB0002856
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304601212
|
|
SARASWATHY AMMA
|
CANARA BANK(508532)
|
|
134
|
Anchal
|
KL-13-001-001-013/690
(Alayamon)
|
1613001001NRG23160720220359662
|
19/07/2022
|
Savithri. K
|
1613001001WL020568
|
Savithri. K
|
00078
|
CNRB0002856
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304601234
|
|
SAVITHRI K
|
CANARA BANK(508532)
|
|
135
|
Anchal
|
KL-13-001-001-014/3296
(Alayamon)
|
1613001001NRG23190720220369314
|
19/07/2022
|
Pushpavally
|
1613001001WL020952
|
Pushpavally
|
00078
|
CNRB0002856
|
2177
|
2177
|
Processed
|
25/07/2022
|
|
3304601240
|
|
PUSHPAVALLY
|
CANARA BANK(508532)
|
|
136
|
Anchal
|
KL-13-001-001-014/3974
(Alayamon)
|
1613001001NRG23160720220359707
|
19/07/2022
|
ALIYARUKUNJU N
|
1613001001WL020570
|
ALIYARUKUNJU N
|
00078
|
CNRB0002856
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601270
|
|
ALIYARUKUNJU M
|
CANARA BANK(508532)
|
|
137
|
Anchal
|
KL-13-001-001-014/3974
(Alayamon)
|
1613001001NRG23160720220359708
|
19/07/2022
|
USAIFA M
|
1613001001WL020570
|
USAIFA M
|
00078
|
CNRB0002856
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601166
|
|
USAIFA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169806
|
169806
|
|
|
|
|
|
|
|
|
138
|
Anchal
|
KL-13-001-001-003/2664
(Alayamon)
|
1613001001NRG23190720220369232
|
19/07/2022
|
Sasikala Kumari O
|
1613001001WL020946
|
Sasikala Kumari O
|
00176
|
IDIB000A146
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601285
|
|
MRS SASIKALA O
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-001-003/3051
(Alayamon)
|
1613001001NRG23190720220369201
|
19/07/2022
|
BINDU
|
1613001001WL020945
|
BINDU
|
00176
|
IDIB000A146
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601283
|
|
Mrs. BINDU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
140
|
Anchal
|
KL-13-001-001-009/4290
(Alayamon)
|
1613001001NRG23190720220373688
|
19/07/2022
|
PIUS MATHEW
|
1613001001WL021156
|
PIUS MATHEW
|
00176
|
IDIB000C173
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304601284
|
|
MR PIUS MATHEW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
141
|
Anchal
|
KL-13-001-001-002/1461
(Alayamon)
|
1613001001NRG23190720220369319
|
19/07/2022
|
SALEENA BEEVI
|
1613001001WL020957
|
SALEENA BEEVI
|
00468
|
UBIN0900907
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304601280
|
|
MRS SALEENA N
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-001-005/336
(Alayamon)
|
1613001001NRG23160720220359632
|
19/07/2022
|
Majidabeevi
|
1613001001WL020568
|
Majidabeevi
|
00468
|
UBIN0900907
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304601095
|
|
MAJIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Anchal
|
KL-13-001-001-005/4306
(Alayamon)
|
1613001001NRG23190720220369315
|
19/07/2022
|
SANDHYA T S
|
1613001001WL020953
|
SANDHYA T S
|
00468
|
UBIN0900907
|
2177
|
2177
|
Processed
|
25/07/2022
|
|
3304601281
|
|
SANDHYA T S
|
UNION BANK OF INDIA(508500)
|
|
144
|
Anchal
|
KL-13-001-001-007/1584
(Alayamon)
|
1613001001NRG23190720220369324
|
19/07/2022
|
SUJA.A
|
1613001001WL020962
|
SUJA.A
|
00468
|
UBIN0900907
|
2177
|
2177
|
Processed
|
25/07/2022
|
|
3304601117
|
|
SUJA A
|
UNION BANK OF INDIA(508500)
|
|
145
|
Anchal
|
KL-13-001-001-007/3404
(Alayamon)
|
1613001001NRG23190720220369328
|
19/07/2022
|
Omana
|
1613001001WL020966
|
Omana
|
00468
|
UBIN0900907
|
2177
|
2177
|
Processed
|
25/07/2022
|
|
3304601096
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Anchal
|
KL-13-001-001-007/3721
(Alayamon)
|
1613001001NRG23190720220369331
|
19/07/2022
|
SANTHA T
|
1613001001WL020968
|
SANTHA T
|
00468
|
UBIN0900907
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601131
|
|
Mr. SANTHA T
|
INDIAN BANK(607105)
|
|
147
|
Anchal
|
KL-13-001-001-008/3313
(Alayamon)
|
1613001001NRG23190720220369327
|
19/07/2022
|
Sajithamol
|
1613001001WL020965
|
Sajithamol
|
00468
|
UBIN0900907
|
2177
|
2177
|
Processed
|
25/07/2022
|
|
3304601064
|
|
Mrs. SAJITHA MOL
|
INDIAN BANK(607105)
|
|
148
|
Anchal
|
KL-13-001-001-008/4178
(Alayamon)
|
1613001001NRG23180720220368343
|
19/07/2022
|
SANTHAMMA. T
|
1613001001WL020908
|
SANTHAMMA. T
|
00468
|
UBIN0900907
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601074
|
|
Mrs. SANTHAMMA T
|
INDIAN BANK(607105)
|
|
149
|
Anchal
|
KL-13-001-001-008/4286
(Alayamon)
|
1613001001NRG23180720220368344
|
19/07/2022
|
SUMA
|
1613001001WL020908
|
SUMA
|
00468
|
UBIN0900907
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304601071
|
|
SUMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Anchal
|
KL-13-001-001-009/1238
(Alayamon)
|
1613001001NRG23190720220373664
|
19/07/2022
|
M. Kuttappan
|
1613001001WL021156
|
M. Kuttappan
|
00468
|
UBIN0900907
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304601098
|
|
M KUTTAPPAN
|
UNION BANK OF INDIA(508500)
|
|
151
|
Anchal
|
KL-13-001-001-009/1238
(Alayamon)
|
1613001001NRG23190720220373663
|
19/07/2022
|
Suseela
|
1613001001WL021156
|
Suseela
|
00468
|
UBIN0900907
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304601086
|
|
SUSEELA.M
|
UNION BANK OF INDIA(508500)
|
|
152
|
Anchal
|
KL-13-001-001-009/1296
(Alayamon)
|
1613001001NRG23190720220373666
|
19/07/2022
|
Babukutty
|
1613001001WL021156
|
Babukutty
|
00468
|
UBIN0900907
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601114
|
|
BABUKUTTY
|
UNION BANK OF INDIA(508500)
|
|
153
|
Anchal
|
KL-13-001-001-009/1296
(Alayamon)
|
1613001001NRG23190720220373665
|
19/07/2022
|
Salamma Babu
|
1613001001WL021156
|
Salamma Babu
|
00468
|
UBIN0900907
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304601113
|
|
SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Anchal
|
KL-13-001-001-009/2786
(Alayamon)
|
1613001001NRG23190720220373667
|
19/07/2022
|
Lissy Varghese
|
1613001001WL021156
|
Lissy Varghese
|
00468
|
UBIN0900907
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304601067
|
|
LISSY VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
155
|
Anchal
|
KL-13-001-001-009/2786
(Alayamon)
|
1613001001NRG23190720220373668
|
19/07/2022
|
P. C Varghese
|
1613001001WL021156
|
P. C Varghese
|
00468
|
UBIN0900907
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304601066
|
|
P C VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
156
|
Anchal
|
KL-13-001-001-009/2787
(Alayamon)
|
1613001001NRG23190720220373669
|
19/07/2022
|
DAISY JACOB
|
1613001001WL021156
|
DAISY JACOB
|
00468
|
UBIN0900907
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304601082
|
|
DAISY JACOB
|
UNION BANK OF INDIA(508500)
|
|
157
|
Anchal
|
KL-13-001-001-009/3384
(Alayamon)
|
1613001001NRG23190720220373672
|
19/07/2022
|
MATHUKUTTY V
|
1613001001WL021156
|
MATHUKUTTY V
|
00468
|
UBIN0900907
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304601059
|
|
JAIMSON MATHEW
|
UNION BANK OF INDIA(508500)
|
|
158
|
Anchal
|
KL-13-001-001-009/3478
(Alayamon)
|
1613001001NRG23190720220373673
|
19/07/2022
|
Mathukutty. M
|
1613001001WL021156
|
Mathukutty. M
|
00468
|
UBIN0900907
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304601068
|
|
MATHUKUTTY M
|
UNION BANK OF INDIA(508500)
|
|
159
|
Anchal
|
KL-13-001-001-009/3614
(Alayamon)
|
1613001001NRG23190720220373675
|
19/07/2022
|
JOLLY
|
1613001001WL021156
|
JOLLY
|
00468
|
UBIN0900907
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304601081
|
|
JOLLY CHACKO
|
UNION BANK OF INDIA(508500)
|
|
160
|
Anchal
|
KL-13-001-001-009/3650
(Alayamon)
|
1613001001NRG23190720220373676
|
19/07/2022
|
SATHYABHAMA
|
1613001001WL021156
|
SATHYABHAMA
|
00468
|
UBIN0900907
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601084
|
|
SATHYABHAMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Anchal
|
KL-13-001-001-009/3652
(Alayamon)
|
1613001001NRG23190720220373677
|
19/07/2022
|
K. GOPI
|
1613001001WL021156
|
K. GOPI
|
00468
|
UBIN0900907
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601125
|
|
MR GOPI K
|
STATE BANK OF INDIA(508548)
|
|
162
|
Anchal
|
KL-13-001-001-009/3652
(Alayamon)
|
1613001001NRG23190720220373678
|
19/07/2022
|
VILASINI
|
1613001001WL021156
|
VILASINI
|
00468
|
UBIN0900907
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304601128
|
|
VILASINI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Anchal
|
KL-13-001-001-009/3669
(Alayamon)
|
1613001001NRG23190720220373679
|
19/07/2022
|
LISY DANIEL
|
1613001001WL021156
|
LISY DANIEL
|
00468
|
UBIN0900907
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601121
|
|
LISY DANIEL
|
UNION BANK OF INDIA(508500)
|
|
164
|
Anchal
|
KL-13-001-001-009/3848
(Alayamon)
|
1613001001NRG23190720220373680
|
19/07/2022
|
PENNAMMA
|
1613001001WL021156
|
PENNAMMA
|
00468
|
UBIN0900907
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601070
|
|
PENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Anchal
|
KL-13-001-001-009/4084
(Alayamon)
|
1613001001NRG23190720220373683
|
19/07/2022
|
SHIHABUDEEN
|
1613001001WL021156
|
SHIHABUDEEN
|
00468
|
UBIN0900907
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601079
|
|
SHIHABUDEEN
|
UNION BANK OF INDIA(508500)
|
|
166
|
Anchal
|
KL-13-001-001-009/4113
(Alayamon)
|
1613001001NRG23190720220373685
|
19/07/2022
|
OMANA
|
1613001001WL021156
|
OMANA
|
00468
|
UBIN0900907
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601139
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
167
|
Anchal
|
KL-13-001-001-009/4249
(Alayamon)
|
1613001001NRG23190720220373686
|
19/07/2022
|
SUBHASH
|
1613001001WL021156
|
SUBHASH
|
00468
|
UBIN0900907
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601130
|
|
SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
168
|
Anchal
|
KL-13-001-001-009/452
(Alayamon)
|
1613001001NRG23190720220373693
|
19/07/2022
|
Leela
|
1613001001WL021156
|
Leela
|
00468
|
UBIN0900907
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304601083
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Anchal
|
KL-13-001-001-009/452
(Alayamon)
|
1613001001NRG23190720220373692
|
19/07/2022
|
MANI. R
|
1613001001WL021156
|
MANI. R
|
00468
|
UBIN0900907
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304601132
|
|
MR MANI R
|
STATE BANK OF INDIA(508548)
|
|
170
|
Anchal
|
KL-13-001-001-009/462
(Alayamon)
|
1613001001NRG23190720220373696
|
19/07/2022
|
Lissy. K. Varghese
|
1613001001WL021156
|
Lissy. K. Varghese
|
00468
|
UBIN0900907
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601085
|
|
LISY K VERGHESE
|
UNION BANK OF INDIA(508500)
|
|
171
|
Anchal
|
KL-13-001-001-009/462
(Alayamon)
|
1613001001NRG23190720220373695
|
19/07/2022
|
P.V.Varghese
|
1613001001WL021156
|
P.V.Varghese
|
00468
|
UBIN0900907
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304601060
|
|
P V VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
172
|
Anchal
|
KL-13-001-001-010/130
(Alayamon)
|
1613001001NRG23180720220368254
|
19/07/2022
|
SINDHU
|
1613001001WL020906
|
SINDHU
|
00468
|
UBIN0900907
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304601120
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
173
|
Anchal
|
KL-13-001-001-010/133
(Alayamon)
|
1613001001NRG23180720220368255
|
19/07/2022
|
Omana
|
1613001001WL020906
|
Omana
|
00468
|
UBIN0900907
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304601105
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Anchal
|
KL-13-001-001-010/1745
(Alayamon)
|
1613001001NRG23180720220368257
|
19/07/2022
|
RUHALATHU BEEVI
|
1613001001WL020906
|
RUHALATHU BEEVI
|
00468
|
UBIN0900907
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601279
|
|
RUHALATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Anchal
|
KL-13-001-001-010/2353
(Alayamon)
|
1613001001NRG23180720220368260
|
19/07/2022
|
VIJAYAKUMARY AMMA
|
1613001001WL020906
|
VIJAYAKUMARY AMMA
|
00468
|
UBIN0900907
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601124
|
|
Mrs. D Vijayakumari Amm
|
INDIAN BANK(607105)
|
|
176
|
Anchal
|
KL-13-001-001-010/2359
(Alayamon)
|
1613001001NRG23180720220368262
|
19/07/2022
|
PRASANNA AMMA
|
1613001001WL020906
|
PRASANNA AMMA
|
00468
|
UBIN0900907
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601140
|
|
MRS PRASANNA AMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Anchal
|
KL-13-001-001-010/2457
(Alayamon)
|
1613001001NRG23180720220368263
|
19/07/2022
|
THANKACHI
|
1613001001WL020906
|
THANKACHI
|
00468
|
UBIN0900907
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601122
|
|
THANKACHI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Anchal
|
KL-13-001-001-010/2461
(Alayamon)
|
1613001001NRG23180720220368264
|
19/07/2022
|
LEELA
|
1613001001WL020906
|
LEELA
|
00468
|
UBIN0900907
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304601065
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Anchal
|
KL-13-001-001-010/2461
(Alayamon)
|
1613001001NRG23180720220368265
|
19/07/2022
|
SANDHYA
|
1613001001WL020906
|
SANDHYA
|
00468
|
UBIN0900907
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601136
|
|
Mrs. SANDHYA L
|
INDIAN BANK(607105)
|
|
180
|
Anchal
|
KL-13-001-001-010/3119
(Alayamon)
|
1613001001NRG23180720220368266
|
19/07/2022
|
VISWANATHA KURUP
|
1613001001WL020906
|
VISWANATHA KURUP
|
00468
|
UBIN0900907
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601062
|
|
VISWANATHA KURUP
|
UNION BANK OF INDIA(508500)
|
|
181
|
Anchal
|
KL-13-001-001-010/3307
(Alayamon)
|
1613001001NRG23180720220368267
|
19/07/2022
|
CHELLAMMA
|
1613001001WL020906
|
CHELLAMMA
|
00468
|
UBIN0900907
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601137
|
|
CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Anchal
|
KL-13-001-001-010/3314
(Alayamon)
|
1613001001NRG23180720220368269
|
19/07/2022
|
JYOTHI. J
|
1613001001WL020906
|
JYOTHI. J
|
00468
|
UBIN0900907
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304601077
|
|
JYOTHI J
|
UNION BANK OF INDIA(508500)
|
|
183
|
Anchal
|
KL-13-001-001-010/347
(Alayamon)
|
1613001001NRG23180720220368272
|
19/07/2022
|
Kunjamma
|
1613001001WL020906
|
Kunjamma
|
00468
|
UBIN0900907
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601088
|
|
KUNJAMMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Anchal
|
KL-13-001-001-010/3678
(Alayamon)
|
1613001001NRG23180720220368273
|
19/07/2022
|
SUMANGALA
|
1613001001WL020906
|
SUMANGALA
|
00468
|
UBIN0900907
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304601123
|
|
SUMANGALA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Anchal
|
KL-13-001-001-010/3710
(Alayamon)
|
1613001001NRG23180720220368274
|
19/07/2022
|
SARASWATHY AMMA
|
1613001001WL020906
|
SARASWATHY AMMA
|
00468
|
UBIN0900907
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601094
|
|
SARASWATHY AMMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Anchal
|
KL-13-001-001-010/380
(Alayamon)
|
1613001001NRG23180720220368276
|
19/07/2022
|
Krishna Shaji
|
1613001001WL020906
|
Krishna Shaji
|
00468
|
UBIN0900907
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601056
|
|
KRISHNA SHAJI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Anchal
|
KL-13-001-001-010/385
(Alayamon)
|
1613001001NRG23180720220368277
|
19/07/2022
|
Vimala
|
1613001001WL020906
|
Vimala
|
00468
|
UBIN0900907
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601057
|
|
VIMALA A
|
UNION BANK OF INDIA(508500)
|
|
188
|
Anchal
|
KL-13-001-001-010/387
(Alayamon)
|
1613001001NRG23180720220368278
|
19/07/2022
|
K. PANKAJAKSHI
|
1613001001WL020906
|
K. PANKAJAKSHI
|
00468
|
UBIN0900907
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601073
|
|
PANKAJAKSHI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Anchal
|
KL-13-001-001-010/394
(Alayamon)
|
1613001001NRG23180720220368279
|
19/07/2022
|
Sherli
|
1613001001WL020906
|
Sherli
|
00468
|
UBIN0900907
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304601089
|
|
SHERLY MANI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Anchal
|
KL-13-001-001-010/3960
(Alayamon)
|
1613001001NRG23180720220368280
|
19/07/2022
|
PONNAMMA
|
1613001001WL020906
|
PONNAMMA
|
00468
|
UBIN0900907
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304601076
|
|
Mrs. Ponnamma .
|
INDIAN BANK(607105)
|
|
191
|
Anchal
|
KL-13-001-001-010/918
(Alayamon)
|
1613001001NRG23180720220368291
|
19/07/2022
|
Suseela
|
1613001001WL020906
|
Suseela
|
00468
|
UBIN0900907
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601090
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Anchal
|
KL-13-001-001-010/919
(Alayamon)
|
1613001001NRG23180720220368292
|
19/07/2022
|
SAKUMTHALA RAJAPPAN
|
1613001001WL020906
|
SAKUMTHALA RAJAPPAN
|
00468
|
UBIN0900907
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601054
|
|
SAKUMTHALA RAJAPPAN
|
UNION BANK OF INDIA(508500)
|
|
193
|
Anchal
|
KL-13-001-001-011/1333
(Alayamon)
|
1613001001NRG23190720220373878
|
19/07/2022
|
Girija. R
|
1613001001WL021161
|
Girija. R
|
00468
|
UBIN0900907
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601087
|
|
GIRIJA.R
|
UNION BANK OF INDIA(508500)
|
|
194
|
Anchal
|
KL-13-001-001-011/1419
(Alayamon)
|
1613001001NRG23190720220373880
|
19/07/2022
|
Sisily
|
1613001001WL021161
|
Sisily
|
00468
|
UBIN0900907
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601063
|
|
SISILY
|
UNION BANK OF INDIA(508500)
|
|
195
|
Anchal
|
KL-13-001-001-011/1583
(Alayamon)
|
1613001001NRG23190720220373881
|
19/07/2022
|
Thahira Beevi
|
1613001001WL021161
|
Thahira Beevi
|
00468
|
UBIN0900907
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304601106
|
|
THAHIRA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Anchal
|
KL-13-001-001-011/1607
(Alayamon)
|
1613001001NRG23190720220373882
|
19/07/2022
|
Sulochana
|
1613001001WL021161
|
Sulochana
|
00468
|
UBIN0900907
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601101
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Anchal
|
KL-13-001-001-011/2245
(Alayamon)
|
1613001001NRG23190720220373885
|
19/07/2022
|
AHAMMED M
|
1613001001WL021161
|
AHAMMED M
|
00468
|
UBIN0900907
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304601133
|
|
AHAMMED M
|
UNION BANK OF INDIA(508500)
|
|
198
|
Anchal
|
KL-13-001-001-011/2245
(Alayamon)
|
1613001001NRG23190720220373884
|
19/07/2022
|
Jemeelabeevi
|
1613001001WL021161
|
Jemeelabeevi
|
00468
|
UBIN0900907
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304601093
|
|
JAMEELA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Anchal
|
KL-13-001-001-011/2365
(Alayamon)
|
1613001001NRG23190720220373887
|
19/07/2022
|
Santhamma. K
|
1613001001WL021161
|
Santhamma. K
|
00468
|
UBIN0900907
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304601099
|
|
SANTHAMMA K
|
UNION BANK OF INDIA(508500)
|
|
200
|
Anchal
|
KL-13-001-001-011/2366
(Alayamon)
|
1613001001NRG23190720220373888
|
19/07/2022
|
NASEELA BEEVI
|
1613001001WL021161
|
NASEELA BEEVI
|
00468
|
UBIN0900907
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304601282
|
|
NESEELA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
201
|
Anchal
|
KL-13-001-001-011/2537
(Alayamon)
|
1613001001NRG23190720220373890
|
19/07/2022
|
Santhamma Chacko
|
1613001001WL021161
|
Santhamma Chacko
|
00468
|
UBIN0900907
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304601052
|
|
SANTHAMMA CHACKO ALIAS SANTHA KUMARI
|
FEDERAL BANK(607165)
|
|
202
|
Anchal
|
KL-13-001-001-011/2547
(Alayamon)
|
1613001001NRG23190720220373891
|
19/07/2022
|
Majida
|
1613001001WL021161
|
Majida
|
00468
|
UBIN0900907
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601053
|
|
MAJIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Anchal
|
KL-13-001-001-011/2619
(Alayamon)
|
1613001001NRG23190720220373892
|
19/07/2022
|
Eesha Beevi
|
1613001001WL021161
|
Eesha Beevi
|
00468
|
UBIN0900907
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601091
|
|
EESHA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Anchal
|
KL-13-001-001-011/265
(Alayamon)
|
1613001001NRG23190720220373893
|
19/07/2022
|
Vilasini
|
1613001001WL021161
|
Vilasini
|
00468
|
UBIN0900907
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304601104
|
|
VILASINI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Anchal
|
KL-13-001-001-011/2958
(Alayamon)
|
1613001001NRG23190720220373895
|
19/07/2022
|
Santhamma
|
1613001001WL021161
|
Santhamma
|
00468
|
UBIN0900907
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601119
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Anchal
|
KL-13-001-001-011/3077
(Alayamon)
|
1613001001NRG23190720220373896
|
19/07/2022
|
Ramlath Beevi
|
1613001001WL021161
|
Ramlath Beevi
|
00468
|
UBIN0900907
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601102
|
|
MRS RAMLATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Anchal
|
KL-13-001-001-011/3299
(Alayamon)
|
1613001001NRG23190720220373899
|
19/07/2022
|
Valsamma
|
1613001001WL021161
|
Valsamma
|
00468
|
UBIN0900907
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601103
|
|
VALSAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Anchal
|
KL-13-001-001-011/3388
(Alayamon)
|
1613001001NRG23190720220373900
|
19/07/2022
|
SAMINI S
|
1613001001WL021161
|
SAMINI S
|
00468
|
UBIN0900907
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304601075
|
|
SAMINI S
|
UNION BANK OF INDIA(508500)
|
|
209
|
Anchal
|
KL-13-001-001-011/3390
(Alayamon)
|
1613001001NRG23190720220373901
|
19/07/2022
|
Naseema
|
1613001001WL021161
|
Naseema
|
00468
|
UBIN0900907
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601100
|
|
NESEEMA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Anchal
|
KL-13-001-001-011/3655
(Alayamon)
|
1613001001NRG23190720220373904
|
19/07/2022
|
Shahubanath Beevi
|
1613001001WL021161
|
Shahubanath Beevi
|
00468
|
UBIN0900907
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304601126
|
|
SHAHUBANATHBEEVI
|
FEDERAL BANK(607165)
|
|
211
|
Anchal
|
KL-13-001-001-011/3695
(Alayamon)
|
1613001001NRG23190720220373905
|
19/07/2022
|
UMERATH BEEVI
|
1613001001WL021161
|
UMERATH BEEVI
|
00468
|
UBIN0900907
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601129
|
|
UMAIRATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Anchal
|
KL-13-001-001-011/3732
(Alayamon)
|
1613001001NRG23190720220373906
|
19/07/2022
|
ANILA S
|
1613001001WL021161
|
ANILA S
|
00468
|
UBIN0900907
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304601072
|
|
ANILA S
|
UNION BANK OF INDIA(508500)
|
|
213
|
Anchal
|
KL-13-001-001-011/3758
(Alayamon)
|
1613001001NRG23190720220373907
|
19/07/2022
|
SABEENA BEEVI. N
|
1613001001WL021161
|
SABEENA BEEVI. N
|
00468
|
UBIN0900907
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601069
|
|
SABEENA BEEVI N
|
UNION BANK OF INDIA(508500)
|
|
214
|
Anchal
|
KL-13-001-001-011/4074
(Alayamon)
|
1613001001NRG23190720220373908
|
19/07/2022
|
BISMITHA. S
|
1613001001WL021161
|
BISMITHA. S
|
00468
|
UBIN0900907
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304601078
|
|
BISMITHA S
|
UNION BANK OF INDIA(508500)
|
|
215
|
Anchal
|
KL-13-001-001-011/4281
(Alayamon)
|
1613001001NRG23190720220373910
|
19/07/2022
|
SULEKHA BEEVI
|
1613001001WL021161
|
SULEKHA BEEVI
|
00468
|
UBIN0900907
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304601134
|
|
SULEKHA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
216
|
Anchal
|
KL-13-001-001-012/1382
(Alayamon)
|
1613001001NRG23190720220376488
|
19/07/2022
|
Jyothi Lekshmi O
|
1613001001WL021258
|
Jyothi Lekshmi O
|
00468
|
UBIN0900907
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304601115
|
|
JYOTHILEKSHMI O
|
CANARA BANK(508532)
|
|
217
|
Anchal
|
KL-13-001-001-012/1454
(Alayamon)
|
1613001001NRG23190720220376489
|
19/07/2022
|
BABY P
|
1613001001WL021258
|
BABY P
|
00468
|
UBIN0900907
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601061
|
|
BABY P
|
UNION BANK OF INDIA(508500)
|
|
218
|
Anchal
|
KL-13-001-001-012/1478
(Alayamon)
|
1613001001NRG23190720220376490
|
19/07/2022
|
GEETHAMANI SUDHAN
|
1613001001WL021258
|
GEETHAMANI SUDHAN
|
00468
|
UBIN0900907
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601278
|
|
GEETHAMANI SUDHAN
|
UNION BANK OF INDIA(508500)
|
|
219
|
Anchal
|
KL-13-001-001-012/2842
(Alayamon)
|
1613001001NRG23190720220376494
|
19/07/2022
|
Sumathikkutty Amma
|
1613001001WL021258
|
Sumathikkutty Amma
|
00468
|
UBIN0900907
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601118
|
|
SUMATHIKUTTY AMMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Anchal
|
KL-13-001-001-012/3349
(Alayamon)
|
1613001001NRG23190720220376496
|
19/07/2022
|
Valsala
|
1613001001WL021258
|
Valsala
|
00468
|
UBIN0900907
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601116
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Anchal
|
KL-13-001-001-012/3773
(Alayamon)
|
1613001001NRG23190720220376502
|
19/07/2022
|
AMBILI. S
|
1613001001WL021258
|
AMBILI. S
|
00468
|
UBIN0900907
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601127
|
|
AMBILI S
|
UNION BANK OF INDIA(508500)
|
|
222
|
Anchal
|
KL-13-001-001-012/4012
(Alayamon)
|
1613001001NRG23190720220376503
|
19/07/2022
|
ALIYARUKUNJU M
|
1613001001WL021258
|
ALIYARUKUNJU M
|
00468
|
UBIN0900907
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601138
|
|
ALIYARUKUNJU M
|
UNION BANK OF INDIA(508500)
|
|
223
|
Anchal
|
KL-13-001-001-013/1608
(Alayamon)
|
1613001001NRG23160720220359669
|
19/07/2022
|
Jameelabeevi
|
1613001001WL020570
|
Jameelabeevi
|
00468
|
UBIN0900907
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304601112
|
|
JAMEELA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Anchal
|
KL-13-001-001-013/1713
(Alayamon)
|
1613001001NRG23160720220359638
|
19/07/2022
|
Lalithamma. K
|
1613001001WL020568
|
Lalithamma. K
|
00468
|
UBIN0900907
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304601107
|
|
LALITHAMMA K
|
UNION BANK OF INDIA(508500)
|
|
225
|
Anchal
|
KL-13-001-001-013/3295
(Alayamon)
|
1613001001NRG23160720220359680
|
19/07/2022
|
Annamma George
|
1613001001WL020570
|
Annamma George
|
00468
|
UBIN0900907
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601097
|
|
ANNAMMA GEORGE
|
UNION BANK OF INDIA(508500)
|
|
226
|
Anchal
|
KL-13-001-001-013/3484
(Alayamon)
|
1613001001NRG23160720220359681
|
19/07/2022
|
Elsy Chacko
|
1613001001WL020570
|
Elsy Chacko
|
00468
|
UBIN0900907
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601092
|
|
ELSY CHACKO K
|
UNION BANK OF INDIA(508500)
|
|
227
|
Anchal
|
KL-13-001-001-013/3625
(Alayamon)
|
1613001001NRG23160720220359645
|
19/07/2022
|
SHAHIDABEEVI
|
1613001001WL020568
|
SHAHIDABEEVI
|
00468
|
UBIN0900907
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304601109
|
|
SHAHIDA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
228
|
Anchal
|
KL-13-001-001-013/3810
(Alayamon)
|
1613001001NRG23160720220359646
|
19/07/2022
|
MAYA C
|
1613001001WL020568
|
MAYA C
|
00468
|
UBIN0900907
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601135
|
|
Mrs. MAYA C
|
INDIAN BANK(607105)
|
|
229
|
Anchal
|
KL-13-001-001-013/615
(Alayamon)
|
1613001001NRG23160720220359652
|
19/07/2022
|
Saravathy
|
1613001001WL020568
|
Saravathy
|
00468
|
UBIN0900907
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304601110
|
|
MRS SARAVATHY S
|
STATE BANK OF INDIA(508548)
|
|
230
|
Anchal
|
KL-13-001-001-013/620
(Alayamon)
|
1613001001NRG23160720220359654
|
19/07/2022
|
Rahathubeevi
|
1613001001WL020568
|
Rahathubeevi
|
00468
|
UBIN0900907
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304601111
|
|
MRS RAHATHU BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
231
|
Anchal
|
KL-13-001-001-013/623
(Alayamon)
|
1613001001NRG23160720220359656
|
19/07/2022
|
Moli.T
|
1613001001WL020568
|
Moli.T
|
00468
|
UBIN0900907
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304601055
|
|
MOLLY T
|
UNION BANK OF INDIA(508500)
|
|
232
|
Anchal
|
KL-13-001-001-013/626
(Alayamon)
|
1613001001NRG23160720220359657
|
19/07/2022
|
Sreekumary Vijayan
|
1613001001WL020568
|
Sreekumary Vijayan
|
00468
|
UBIN0900907
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304601058
|
|
SREEKUMARI VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
233
|
Anchal
|
KL-13-001-001-013/630
(Alayamon)
|
1613001001NRG23160720220359658
|
19/07/2022
|
Valsala Kumary. V.K
|
1613001001WL020568
|
Valsala Kumary. V.K
|
00468
|
UBIN0900907
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304601108
|
|
VALSALAKUMARI V K
|
UNION BANK OF INDIA(508500)
|
|
234
|
Anchal
|
KL-13-001-001-013/685
(Alayamon)
|
1613001001NRG23160720220359661
|
19/07/2022
|
Bindhu.S
|
1613001001WL020568
|
Bindhu.S
|
00468
|
UBIN0900907
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304601080
|
|
BINDU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123778
|
123778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298249
|
298249
|
|
|
|
|
|
|
|