|
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-13-001-003-003/77
(Aryankavu)
|
1613001003NRG24030120241794194
|
04/01/2024
|
Priya
|
1613001003WL077994
|
Priya
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
16/03/2024
|
|
1909459590
|
|
PRIYA .
|
FEDERAL BANK(607165)
|
|
2
|
Anchal
|
KL-13-001-003-004/100
(Aryankavu)
|
1613001003NRG24030120241794101
|
04/01/2024
|
Bibin Joseph
|
1613001003WL077986
|
Bibin Joseph
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909459600
|
|
Mr. BIBIN JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-003-004/102
(Aryankavu)
|
1613001003NRG24030120241794102
|
04/01/2024
|
Annamma devasya
|
1613001003WL077986
|
Annamma devasya
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
16/03/2024
|
|
1909459627
|
|
Mrs. ANNAMMA DEVASSYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-003-004/11
(Aryankavu)
|
1613001003NRG24030120241794309
|
04/01/2024
|
annamma george
|
1613001003WL078007
|
annamma george
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909459621
|
|
Mrs. ANNAMMA GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-003-004/115
(Aryankavu)
|
1613001003NRG24030120241794310
|
04/01/2024
|
Shylakumari
|
1613001003WL078007
|
Shylakumari
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909459626
|
|
Ms. Shyla Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-003-004/12
(Aryankavu)
|
1613001003NRG24030120241794311
|
04/01/2024
|
Mohini
|
1613001003WL078007
|
Mohini
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909459624
|
|
Mrs. K. MOHINI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-003-004/14
(Aryankavu)
|
1613001003NRG24040120241797317
|
04/01/2024
|
Geetha babu
|
1613001003WL078180
|
Geetha babu
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909459611
|
|
Mrs. GEETHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-003-004/141
(Aryankavu)
|
1613001003NRG24030120241795833
|
04/01/2024
|
leshmi
|
1613001003WL078075
|
leshmi
|
00089
|
CBIN0282388
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1909459628
|
|
Mrs. LAKSHMI E
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-003-004/154
(Aryankavu)
|
1613001003NRG24030120241794103
|
04/01/2024
|
lalitha
|
1613001003WL077986
|
lalitha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909459601
|
|
Mrs. LALITHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-003-004/168
(Aryankavu)
|
1613001003NRG24030120241794104
|
04/01/2024
|
Bindhu
|
1613001003WL077986
|
Bindhu
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
16/03/2024
|
|
1909459634
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-003-004/17
(Aryankavu)
|
1613001003NRG24030120241794312
|
04/01/2024
|
Balakrishnan
|
1613001003WL078007
|
Balakrishnan
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909459597
|
|
Mr. BALAKRISHNAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-003-004/170
(Aryankavu)
|
1613001003NRG24030120241794105
|
04/01/2024
|
Aniyamma
|
1613001003WL077986
|
Aniyamma
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
16/03/2024
|
|
1909459623
|
|
Mrs. ANIYAMMA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-003-004/183
(Aryankavu)
|
1613001003NRG24040120241797318
|
04/01/2024
|
Laly Endaphonze
|
1613001003WL078180
|
Laly Endaphonze
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909459709
|
|
Mrs. LALI ELDAPHONZE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-003-004/199
(Aryankavu)
|
1613001003NRG24030120241794106
|
04/01/2024
|
Linu Alex
|
1613001003WL077986
|
Linu Alex
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909459703
|
|
Mrs. LINU ALEX
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-003-004/208
(Aryankavu)
|
1613001003NRG24030120241794107
|
04/01/2024
|
Jayasri
|
1613001003WL077986
|
Jayasri
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909459711
|
|
JEYASRI R
|
BANK OF BARODA(606985)
|
|
16
|
Anchal
|
KL-13-001-003-004/21
(Aryankavu)
|
1613001003NRG24030120241794313
|
04/01/2024
|
Sudhakaran
|
1613001003WL078007
|
Sudhakaran
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909459585
|
|
Mr. SUDHAKARAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-003-004/221
(Aryankavu)
|
1613001003NRG24040120241797319
|
04/01/2024
|
Joseph J
|
1613001003WL078180
|
Joseph J
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909459602
|
|
MR JOSEPH J
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-003-004/24
(Aryankavu)
|
1613001003NRG24030120241794109
|
04/01/2024
|
Unnikrishnapillai
|
1613001003WL077986
|
Unnikrishnapillai
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909459701
|
|
MR UNNIKRISHNA PILLAI A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-003-004/27
(Aryankavu)
|
1613001003NRG24040120241797320
|
04/01/2024
|
lillykutty sebastyan
|
1613001003WL078180
|
lillykutty sebastyan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909459614
|
|
Mrs. LILLY KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-003-004/28
(Aryankavu)
|
1613001003NRG24040120241797322
|
04/01/2024
|
Josep. M.P
|
1613001003WL078180
|
Josep. M.P
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909459610
|
|
Mrs. SUSAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-003-004/28
(Aryankavu)
|
1613001003NRG24040120241797321
|
04/01/2024
|
Susamma
|
1613001003WL078180
|
Susamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909459591
|
|
M P JOSEPH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Anchal
|
KL-13-001-003-004/29
(Aryankavu)
|
1613001003NRG24040120241797323
|
04/01/2024
|
Beena mathaye
|
1613001003WL078180
|
Beena mathaye
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909459589
|
|
Mrs. BEENA MATHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-003-004/31
(Aryankavu)
|
1613001003NRG24030120241794314
|
04/01/2024
|
shyamalakumari
|
1613001003WL078007
|
shyamalakumari
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909459617
|
|
Mrs. SYAMALA KUMARI K
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-003-004/33
(Aryankavu)
|
1613001003NRG24030120241794315
|
04/01/2024
|
Ponnama
|
1613001003WL078007
|
Ponnama
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909459612
|
|
Mrs. PONNAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-003-004/34
(Aryankavu)
|
1613001003NRG24030120241794316
|
04/01/2024
|
Sudarma
|
1613001003WL078007
|
Sudarma
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909459605
|
|
Mrs. SUDHARMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-003-004/37
(Aryankavu)
|
1613001003NRG24030120241794110
|
04/01/2024
|
Pennamma Lorence
|
1613001003WL077986
|
Pennamma Lorence
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
16/03/2024
|
|
1909459603
|
|
Mrs. PENNAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-003-004/38
(Aryankavu)
|
1613001003NRG24030120241794317
|
04/01/2024
|
Rajamma
|
1613001003WL078007
|
Rajamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909459604
|
|
Mrs. RAJAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-003-004/42
(Aryankavu)
|
1613001003NRG24030120241794318
|
04/01/2024
|
Shakunthala
|
1613001003WL078007
|
Shakunthala
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909459618
|
|
Mrs. SAKUNTHALA SAKUNTHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-003-004/45
(Aryankavu)
|
1613001003NRG24030120241794111
|
04/01/2024
|
Ashokammal
|
1613001003WL077986
|
Ashokammal
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909459598
|
|
Mrs. ASOKAMMAL K & ASWATHY A M
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-003-004/49
(Aryankavu)
|
1613001003NRG24030120241794319
|
04/01/2024
|
Shyamala devi
|
1613001003WL078007
|
Shyamala devi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909459615
|
|
Mrs. SYAMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-003-004/53
(Aryankavu)
|
1613001003NRG24040120241797324
|
04/01/2024
|
Reenu yohannan
|
1613001003WL078180
|
Reenu yohannan
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909459622
|
|
MRS RINU SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-003-004/58
(Aryankavu)
|
1613001003NRG24030120241794320
|
04/01/2024
|
Ansamma
|
1613001003WL078007
|
Ansamma
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909459620
|
|
Mrs. Ansamma .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Anchal
|
KL-13-001-003-004/59
(Aryankavu)
|
1613001003NRG24030120241794112
|
04/01/2024
|
Maya praphalachandran
|
1613001003WL077986
|
Maya praphalachandran
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909459592
|
|
Mrs. MAYA P
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-003-004/62
(Aryankavu)
|
1613001003NRG24030120241794321
|
04/01/2024
|
Leela
|
1613001003WL078007
|
Leela
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909459619
|
|
Mrs. LEELA SUKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-003-004/64
(Aryankavu)
|
1613001003NRG24040120241797325
|
04/01/2024
|
Tolly thomas
|
1613001003WL078180
|
Tolly thomas
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
16/03/2024
|
|
1909459609
|
|
Mrs. DOLLY THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Anchal
|
KL-13-001-003-004/68
(Aryankavu)
|
1613001003NRG24030120241794322
|
04/01/2024
|
Lilly mathaye
|
1613001003WL078007
|
Lilly mathaye
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909459596
|
|
Mrs. Lilly .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-003-004/7
(Aryankavu)
|
1613001003NRG24030120241794323
|
04/01/2024
|
joly sunny
|
1613001003WL078007
|
joly sunny
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909459607
|
|
Mrs. JOLLY SUNNY
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Anchal
|
KL-13-001-003-004/73
(Aryankavu)
|
1613001003NRG24030120241794324
|
04/01/2024
|
Mallika Gopi
|
1613001003WL078007
|
Mallika Gopi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909459625
|
|
Mrs. R MALLIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Anchal
|
KL-13-001-003-004/8
(Aryankavu)
|
1613001003NRG24030120241794325
|
04/01/2024
|
Rethnama J
|
1613001003WL078007
|
Rethnama J
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909459608
|
|
Mrs. RATHNAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-003-004/82
(Aryankavu)
|
1613001003NRG24040120241797326
|
04/01/2024
|
Sini Reji
|
1613001003WL078180
|
Sini Reji
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909459613
|
|
Mrs. SINI REJI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Anchal
|
KL-13-001-003-004/87
(Aryankavu)
|
1613001003NRG24030120241794326
|
04/01/2024
|
Varghese
|
1613001003WL078007
|
Varghese
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909459616
|
|
Mr. VARGHESE A
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-003-004/89
(Aryankavu)
|
1613001003NRG24040120241797327
|
04/01/2024
|
Daisy Devasya
|
1613001003WL078180
|
Daisy Devasya
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
16/03/2024
|
|
1909459606
|
|
Mrs. DAISY DEVASYA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Anchal
|
KL-13-001-003-004/9
(Aryankavu)
|
1613001003NRG24030120241794327
|
04/01/2024
|
Aley
|
1613001003WL078007
|
Aley
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909459593
|
|
Mrs. EALI JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-003-004/91
(Aryankavu)
|
1613001003NRG24040120241797328
|
04/01/2024
|
Saji. P.V
|
1613001003WL078180
|
Saji. P.V
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909459577
|
|
Mr. SAJI P Y
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Anchal
|
KL-13-001-003-005/251
(Aryankavu)
|
1613001003NRG24030120241794113
|
04/01/2024
|
Bincy
|
1613001003WL077986
|
Bincy
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909459587
|
|
BINCY JOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Anchal
|
KL-13-001-003-006/42
(Aryankavu)
|
1613001003NRG24030120241794328
|
04/01/2024
|
Claramma
|
1613001003WL078007
|
Claramma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909459663
|
|
Mrs. CLARAMMA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Anchal
|
KL-13-001-003-007/162
(Aryankavu)
|
1613001003NRG24030120241794195
|
04/01/2024
|
Pushpamma
|
1613001003WL077994
|
Pushpamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909459697
|
|
Ms. PUSHPAMMA PUSHPAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Anchal
|
KL-13-001-003-007/193
(Aryankavu)
|
1613001003NRG24030120241794196
|
04/01/2024
|
geetha rajan
|
1613001003WL077994
|
geetha rajan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909459642
|
|
Mrs. GEETHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Anchal
|
KL-13-001-003-007/210
(Aryankavu)
|
1613001003NRG24030120241794197
|
04/01/2024
|
Anitha Kumary
|
1613001003WL077994
|
Anitha Kumary
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909459595
|
|
Mrs. ANITHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Anchal
|
KL-13-001-003-008/115
(Aryankavu)
|
1613001003NRG24030120241794174
|
04/01/2024
|
Kaliyamma
|
1613001003WL077990
|
Kaliyamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909459675
|
|
MRS KALIYAMMA W O VELU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-003-008/120
(Aryankavu)
|
1613001003NRG24030120241794429
|
04/01/2024
|
Vijayamma
|
1613001003WL078019
|
Vijayamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909459658
|
|
Mrs. VIJAYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Anchal
|
KL-13-001-003-008/123
(Aryankavu)
|
1613001003NRG24030120241794430
|
04/01/2024
|
Murukayya
|
1613001003WL078019
|
Murukayya
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909459665
|
|
Mr. MURUGAYYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Anchal
|
KL-13-001-003-008/126
(Aryankavu)
|
1613001003NRG24030120241794176
|
04/01/2024
|
Mini
|
1613001003WL077990
|
Mini
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909459696
|
|
Mrs. MINI B
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Anchal
|
KL-13-001-003-008/127
(Aryankavu)
|
1613001003NRG24030120241794431
|
04/01/2024
|
Jayakumari
|
1613001003WL078019
|
Jayakumari
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909459637
|
|
Mrs. JAYA MANOHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Anchal
|
KL-13-001-003-008/151
(Aryankavu)
|
1613001003NRG24030120241794443
|
04/01/2024
|
Lekshmi
|
1613001003WL078020
|
Lekshmi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909459636
|
|
MRS LAKSHMI MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-003-008/160
(Aryankavu)
|
1613001003NRG24030120241794432
|
04/01/2024
|
Parvathy. K
|
1613001003WL078019
|
Parvathy. K
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909459693
|
|
MRS PARVATHY KUTALINGA NADAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-003-008/166
(Aryankavu)
|
1613001003NRG24030120241794444
|
04/01/2024
|
Balakrishnan
|
1613001003WL078020
|
Balakrishnan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909459691
|
|
Mr. BALAKRISHNAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Anchal
|
KL-13-001-003-008/176
(Aryankavu)
|
1613001003NRG24030120241794179
|
04/01/2024
|
Pappa
|
1613001003WL077990
|
Pappa
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909459695
|
|
Mrs. PAPPA K
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Anchal
|
KL-13-001-003-008/195
(Aryankavu)
|
1613001003NRG24030120241794180
|
04/01/2024
|
Murukesan
|
1613001003WL077990
|
Murukesan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909459582
|
|
Mr. MURUKESAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Anchal
|
KL-13-001-003-008/243
(Aryankavu)
|
1613001003NRG24030120241794535
|
04/01/2024
|
Gopalakrishnan
|
1613001003WL078023
|
Gopalakrishnan
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909459698
|
|
Mr. GOPALAKRISHNAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Anchal
|
KL-13-001-003-008/38
(Aryankavu)
|
1613001003NRG24030120241794434
|
04/01/2024
|
Sarala
|
1613001003WL078019
|
Sarala
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909459659
|
|
Mrs. SARALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Anchal
|
KL-13-001-003-008/43
(Aryankavu)
|
1613001003NRG24030120241794435
|
04/01/2024
|
Thenamma
|
1613001003WL078019
|
Thenamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909459687
|
|
MRS THENAMMAL WO KARUPPASAMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-003-008/52
(Aryankavu)
|
1613001003NRG24030120241794436
|
04/01/2024
|
Saraswathiyamma
|
1613001003WL078019
|
Saraswathiyamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909459631
|
|
Mrs. SARASWATHIAMMA SARASWATHIAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Anchal
|
KL-13-001-003-008/63
(Aryankavu)
|
1613001003NRG24030120241794437
|
04/01/2024
|
Soman
|
1613001003WL078019
|
Soman
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909459676
|
|
MR SOMAN K
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-003-008/68
(Aryankavu)
|
1613001003NRG24030120241794438
|
04/01/2024
|
Sheeja
|
1613001003WL078019
|
Sheeja
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909459639
|
|
Mrs. Sheeja Dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Anchal
|
KL-13-001-003-008/71
(Aryankavu)
|
1613001003NRG24030120241794439
|
04/01/2024
|
Ajitha Vijayakumar
|
1613001003WL078019
|
Ajitha Vijayakumar
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909459635
|
|
Mrs. AJITHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Anchal
|
KL-13-001-003-008/87
(Aryankavu)
|
1613001003NRG24030120241794440
|
04/01/2024
|
Vasantha
|
1613001003WL078019
|
Vasantha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909459678
|
|
Mrs. VASANTHA VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Anchal
|
KL-13-001-003-008/99
(Aryankavu)
|
1613001003NRG24030120241794536
|
04/01/2024
|
Lethakumari
|
1613001003WL078023
|
Lethakumari
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909459680
|
|
LATHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Anchal
|
KL-13-001-003-009/10
(Aryankavu)
|
1613001003NRG24030120241794198
|
04/01/2024
|
Murugaiya
|
1613001003WL077994
|
Murugaiya
|
00089
|
CBIN0282388
|
1665
|
1665
|
Rejected
|
16/03/2024
|
|
1909459641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
Anchal
|
KL-13-001-003-009/104
(Aryankavu)
|
1613001003NRG24030120241793083
|
04/01/2024
|
Mariyam Beevi
|
1613001003WL077903
|
Mariyam Beevi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909459649
|
|
Mrs. MARIYAM BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Anchal
|
KL-13-001-003-009/107
(Aryankavu)
|
1613001003NRG24030120241793084
|
04/01/2024
|
Kamalam
|
1613001003WL077903
|
Kamalam
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909459655
|
|
MRS KAMALAM A
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-003-009/12
(Aryankavu)
|
1613001003NRG24030120241793085
|
04/01/2024
|
Rajani
|
1613001003WL077903
|
Rajani
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909459643
|
|
Mrs. Rejani M
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Anchal
|
KL-13-001-003-009/160
(Aryankavu)
|
1613001003NRG24030120241794199
|
04/01/2024
|
Vasantha kumari
|
1613001003WL077994
|
Vasantha kumari
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909459599
|
|
Mrs. Vasantha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Anchal
|
KL-13-001-003-009/184
(Aryankavu)
|
1613001003NRG24030120241794200
|
04/01/2024
|
Safiya Beevi
|
1613001003WL077994
|
Safiya Beevi
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909459586
|
|
Mrs. SAFIYA A
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Anchal
|
KL-13-001-003-009/187
(Aryankavu)
|
1613001003NRG24030120241794201
|
04/01/2024
|
Lillikutty
|
1613001003WL077994
|
Lillikutty
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909459653
|
|
Mrs. Lillikutty .
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Anchal
|
KL-13-001-003-009/19
(Aryankavu)
|
1613001003NRG24030120241793086
|
04/01/2024
|
Maya
|
1613001003WL077903
|
Maya
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909459650
|
|
Mrs. Maya .
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Anchal
|
KL-13-001-003-009/191
(Aryankavu)
|
1613001003NRG24030120241793087
|
04/01/2024
|
Viji
|
1613001003WL077903
|
Viji
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909459652
|
|
MRS VIJI SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-003-009/206
(Aryankavu)
|
1613001003NRG24030120241793088
|
04/01/2024
|
Ramalekshmi
|
1613001003WL077903
|
Ramalekshmi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909459646
|
|
Mrs. Ramalakshmi .
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Anchal
|
KL-13-001-003-009/244
(Aryankavu)
|
1613001003NRG24030120241793089
|
04/01/2024
|
Shobana
|
1613001003WL077903
|
Shobana
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909459640
|
|
Mrs. SOBHANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Anchal
|
KL-13-001-003-009/322
(Aryankavu)
|
1613001003NRG24030120241794203
|
04/01/2024
|
SREEJA
|
1613001003WL077994
|
SREEJA
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909459575
|
|
Mr. Sreeja S
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Anchal
|
KL-13-001-003-009/338
(Aryankavu)
|
1613001003NRG24030120241794204
|
04/01/2024
|
VIJAYAMMA T
|
1613001003WL077994
|
VIJAYAMMA T
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909459708
|
|
Mrs. VIJAYAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Anchal
|
KL-13-001-003-009/353
(Aryankavu)
|
1613001003NRG24030120241793090
|
04/01/2024
|
LISSY KUTTY
|
1613001003WL077903
|
LISSY KUTTY
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909459699
|
|
Mrs. LISSY KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Anchal
|
KL-13-001-003-009/365
(Aryankavu)
|
1613001003NRG24030120241794206
|
04/01/2024
|
PREETHA C
|
1613001003WL077994
|
PREETHA C
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909459706
|
|
PREETHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Anchal
|
KL-13-001-003-009/374
(Aryankavu)
|
1613001003NRG24030120241794207
|
04/01/2024
|
SHAMAL S
|
1613001003WL077994
|
SHAMAL S
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
16/03/2024
|
|
1909459705
|
|
Mrs. SHAMLA S
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Anchal
|
KL-13-001-003-009/55
(Aryankavu)
|
1613001003NRG24030120241793093
|
04/01/2024
|
Ayyamma
|
1613001003WL077903
|
Ayyamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909459647
|
|
Mrs. AYYAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Anchal
|
KL-13-001-003-009/75
(Aryankavu)
|
1613001003NRG24030120241793094
|
04/01/2024
|
Thankamani
|
1613001003WL077903
|
Thankamani
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909459651
|
|
Mrs. THANKAMANI R
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Anchal
|
KL-13-001-003-009/76
(Aryankavu)
|
1613001003NRG24030120241793095
|
04/01/2024
|
Vellayamma
|
1613001003WL077903
|
Vellayamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909459648
|
|
Mrs. VELLAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Anchal
|
KL-13-001-003-009/77
(Aryankavu)
|
1613001003NRG24030120241793096
|
04/01/2024
|
Lathika
|
1613001003WL077903
|
Lathika
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909459644
|
|
Mrs. LATHIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Anchal
|
KL-13-001-003-009/82
(Aryankavu)
|
1613001003NRG24030120241793097
|
04/01/2024
|
Vilasini
|
1613001003WL077903
|
Vilasini
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909459645
|
|
Mrs. VILASINI M
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Anchal
|
KL-13-001-003-009/9
(Aryankavu)
|
1613001003NRG24030120241793098
|
04/01/2024
|
Sarasamma
|
1613001003WL077903
|
Sarasamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909459654
|
|
Mrs. SARASAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Anchal
|
KL-13-001-003-009/94
(Aryankavu)
|
1613001003NRG24030120241793099
|
04/01/2024
|
Mariyamma
|
1613001003WL077903
|
Mariyamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909459692
|
|
Mrs. MARIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Anchal
|
KL-13-001-003-011/102
(Aryankavu)
|
1613001003NRG24030120241794537
|
04/01/2024
|
Sathikumariyamma
|
1613001003WL078023
|
Sathikumariyamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909459690
|
|
MRS SATHY KUMARY AMMA L
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-003-011/108
(Aryankavu)
|
1613001003NRG24030120241794538
|
04/01/2024
|
Pechiyamma
|
1613001003WL078023
|
Pechiyamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909459670
|
|
Mrs. PECHIYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Anchal
|
KL-13-001-003-011/109
(Aryankavu)
|
1613001003NRG24030120241794539
|
04/01/2024
|
Sini
|
1613001003WL078023
|
Sini
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909459682
|
|
Mrs. SINI SINI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Anchal
|
KL-13-001-003-011/112
(Aryankavu)
|
1613001003NRG24030120241794446
|
04/01/2024
|
Subhadra
|
1613001003WL078020
|
Subhadra
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909459684
|
|
Mrs. SUBHADRA R
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Anchal
|
KL-13-001-003-011/113
(Aryankavu)
|
1613001003NRG24030120241794540
|
04/01/2024
|
Sadasivan
|
1613001003WL078023
|
Sadasivan
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909459662
|
|
Mr. SADASIVAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Anchal
|
KL-13-001-003-011/115
(Aryankavu)
|
1613001003NRG24030120241794541
|
04/01/2024
|
Rathinaswami
|
1613001003WL078023
|
Rathinaswami
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909459672
|
|
RATHINASAMY -
|
FEDERAL BANK(607165)
|
|
98
|
Anchal
|
KL-13-001-003-011/12
(Aryankavu)
|
1613001003NRG24030120241794542
|
04/01/2024
|
Thulasi
|
1613001003WL078023
|
Thulasi
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
16/03/2024
|
|
1909459578
|
|
Ms. THULASI .
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Anchal
|
KL-13-001-003-011/123
(Aryankavu)
|
1613001003NRG24030120241794447
|
04/01/2024
|
Indira
|
1613001003WL078020
|
Indira
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909459673
|
|
Mrs. INDIRA S
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Anchal
|
KL-13-001-003-011/125
(Aryankavu)
|
1613001003NRG24030120241794448
|
04/01/2024
|
Jayasree
|
1613001003WL078020
|
Jayasree
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909459671
|
|
Mrs. JAYASREE S
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Anchal
|
KL-13-001-003-011/127
(Aryankavu)
|
1613001003NRG24030120241794543
|
04/01/2024
|
P. Lekshmanan
|
1613001003WL078023
|
P. Lekshmanan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909459588
|
|
Mr. LAKSHMANAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Anchal
|
KL-13-001-003-011/135
(Aryankavu)
|
1613001003NRG24030120241794544
|
04/01/2024
|
Marie
|
1613001003WL078023
|
Marie
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909459630
|
|
Mrs. MARI A
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Anchal
|
KL-13-001-003-011/137
(Aryankavu)
|
1613001003NRG24030120241794450
|
04/01/2024
|
Sheena
|
1613001003WL078020
|
Sheena
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909459576
|
|
MRS SHEENA V
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-003-011/141
(Aryankavu)
|
1613001003NRG24030120241794545
|
04/01/2024
|
Vanajakshi
|
1613001003WL078023
|
Vanajakshi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909459664
|
|
Mrs. VANAJAKSHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Anchal
|
KL-13-001-003-011/144
(Aryankavu)
|
1613001003NRG24030120241794451
|
04/01/2024
|
Lurd Raju
|
1613001003WL078020
|
Lurd Raju
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909459583
|
|
MRS LOURDU THRESSIAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-003-011/144
(Aryankavu)
|
1613001003NRG24030120241794452
|
04/01/2024
|
Raju
|
1613001003WL078020
|
Raju
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909459579
|
|
Mr. RAJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Anchal
|
KL-13-001-003-011/149
(Aryankavu)
|
1613001003NRG24030120241794454
|
04/01/2024
|
SUJATHA
|
1613001003WL078020
|
SUJATHA
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909459677
|
|
Mrs. Sujatha ER
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Anchal
|
KL-13-001-003-011/151
(Aryankavu)
|
1613001003NRG24030120241794455
|
04/01/2024
|
poomani
|
1613001003WL078020
|
poomani
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909459685
|
|
MRS POOMANI SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-003-011/153
(Aryankavu)
|
1613001003NRG24030120241794546
|
04/01/2024
|
Valliyamma
|
1613001003WL078023
|
Valliyamma
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909459633
|
|
Mrs. VALLYAMMA DHARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Anchal
|
KL-13-001-003-011/159
(Aryankavu)
|
1613001003NRG24030120241794456
|
04/01/2024
|
Arumughakany
|
1613001003WL078020
|
Arumughakany
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909459669
|
|
MRS ARUMUGAKANY VELAYUDHA NADAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-003-011/16
(Aryankavu)
|
1613001003NRG24030120241794457
|
04/01/2024
|
Rajamma
|
1613001003WL078020
|
Rajamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909459661
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
112
|
Anchal
|
KL-13-001-003-011/169
(Aryankavu)
|
1613001003NRG24030120241794458
|
04/01/2024
|
Lurdh
|
1613001003WL078020
|
Lurdh
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909459660
|
|
Mrs. LOORD LOORD
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Anchal
|
KL-13-001-003-011/172
(Aryankavu)
|
1613001003NRG24030120241794459
|
04/01/2024
|
Sarala
|
1613001003WL078020
|
Sarala
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909459702
|
|
Mrs. SARALA SATHEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Anchal
|
KL-13-001-003-011/175
(Aryankavu)
|
1613001003NRG24030120241794460
|
04/01/2024
|
Mani
|
1613001003WL078020
|
Mani
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909459674
|
|
Mrs. MANI NADARAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Anchal
|
KL-13-001-003-011/183
(Aryankavu)
|
1613001003NRG24030120241794461
|
04/01/2024
|
Omana
|
1613001003WL078020
|
Omana
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909459657
|
|
Mrs. Omana .
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Anchal
|
KL-13-001-003-011/189
(Aryankavu)
|
1613001003NRG24030120241794548
|
04/01/2024
|
Kala. S
|
1613001003WL078023
|
Kala. S
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909459683
|
|
Mrs. KALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Anchal
|
KL-13-001-003-011/19
(Aryankavu)
|
1613001003NRG24030120241794549
|
04/01/2024
|
Sivanamma
|
1613001003WL078023
|
Sivanamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909459668
|
|
Mrs. SIVANAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Anchal
|
KL-13-001-003-011/190
(Aryankavu)
|
1613001003NRG24030120241794550
|
04/01/2024
|
Lalitha. S
|
1613001003WL078023
|
Lalitha. S
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909459667
|
|
Mrs. LALITHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Anchal
|
KL-13-001-003-011/194
(Aryankavu)
|
1613001003NRG24030120241794551
|
04/01/2024
|
Manjusha
|
1613001003WL078023
|
Manjusha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909459681
|
|
Mrs. MANJUSHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Anchal
|
KL-13-001-003-011/196
(Aryankavu)
|
1613001003NRG24030120241794552
|
04/01/2024
|
Remya
|
1613001003WL078023
|
Remya
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909459694
|
|
MRS REMYA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-003-011/24
(Aryankavu)
|
1613001003NRG24030120241794554
|
04/01/2024
|
Paramasivan
|
1613001003WL078023
|
Paramasivan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909459700
|
|
MR PARAMASIVAN P
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-003-011/272
(Aryankavu)
|
1613001003NRG24030120241794555
|
04/01/2024
|
Vasantha
|
1613001003WL078023
|
Vasantha
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
16/03/2024
|
|
1909459707
|
|
Mrs. VASANTHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Anchal
|
KL-13-001-003-011/28
(Aryankavu)
|
1613001003NRG24030120241794556
|
04/01/2024
|
Thirumala
|
1613001003WL078023
|
Thirumala
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909459704
|
|
THIRUMALAI -
|
FEDERAL BANK(607165)
|
|
124
|
Anchal
|
KL-13-001-003-011/31
(Aryankavu)
|
1613001003NRG24030120241794462
|
04/01/2024
|
Murugan
|
1613001003WL078020
|
Murugan
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
16/03/2024
|
|
1909459571
|
|
Mr. Murugan .
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Anchal
|
KL-13-001-003-011/34
(Aryankavu)
|
1613001003NRG24030120241794558
|
04/01/2024
|
Vasanthy
|
1613001003WL078023
|
Vasanthy
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909459686
|
|
Mrs. VASANTHI V
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Anchal
|
KL-13-001-003-011/37
(Aryankavu)
|
1613001003NRG24030120241794559
|
04/01/2024
|
Kanaka
|
1613001003WL078023
|
Kanaka
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909459632
|
|
KANAKA
|
CANARA BANK(508532)
|
|
127
|
Anchal
|
KL-13-001-003-011/39
(Aryankavu)
|
1613001003NRG24030120241794560
|
04/01/2024
|
Jagadamma
|
1613001003WL078023
|
Jagadamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909459584
|
|
Mrs. JAGATHAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Anchal
|
KL-13-001-003-011/41
(Aryankavu)
|
1613001003NRG24030120241794561
|
04/01/2024
|
Sujatha. C
|
1613001003WL078023
|
Sujatha. C
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909459666
|
|
Mrs. SUJATHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Anchal
|
KL-13-001-003-011/49
(Aryankavu)
|
1613001003NRG24030120241794463
|
04/01/2024
|
Jagadamma
|
1613001003WL078020
|
Jagadamma
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
16/03/2024
|
|
1909459580
|
|
Mrs. JAGADAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Anchal
|
KL-13-001-003-011/51
(Aryankavu)
|
1613001003NRG24030120241794464
|
04/01/2024
|
Ammini
|
1613001003WL078020
|
Ammini
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909459679
|
|
Mrs. AMMINI P
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Anchal
|
KL-13-001-003-011/56
(Aryankavu)
|
1613001003NRG24030120241794563
|
04/01/2024
|
Sreeja Binu
|
1613001003WL078023
|
Sreeja Binu
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909459656
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-003-011/57
(Aryankavu)
|
1613001003NRG24030120241794564
|
04/01/2024
|
Indira
|
1613001003WL078023
|
Indira
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909459689
|
|
Mrs. INDIRA A
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Anchal
|
KL-13-001-003-011/79
(Aryankavu)
|
1613001003NRG24030120241794465
|
04/01/2024
|
Velamma
|
1613001003WL078020
|
Velamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909459629
|
|
Mrs. VELAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Anchal
|
KL-13-001-003-011/8
(Aryankavu)
|
1613001003NRG24030120241794466
|
04/01/2024
|
Thayamma
|
1613001003WL078020
|
Thayamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909459688
|
|
Mrs. THAYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Anchal
|
KL-13-001-003-011/9
(Aryankavu)
|
1613001003NRG24030120241794467
|
04/01/2024
|
leshmi
|
1613001003WL078020
|
leshmi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909459638
|
|
Mrs. LAKSHMI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Anchal
|
KL-13-001-003-011/96
(Aryankavu)
|
1613001003NRG24030120241794468
|
04/01/2024
|
Nadarajan
|
1613001003WL078020
|
Nadarajan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909459581
|
|
MR NADARAJAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198468
|
198468
|
|
|
|
|
|
|
|
|
137
|
Anchal
|
KL-13-001-003-011/238
(Aryankavu)
|
1613001003NRG24030120241794553
|
04/01/2024
|
Bhagyathai
|
1613001003WL078023
|
Bhagyathai
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1909459594
|
|
BHAGYATHAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
138
|
Anchal
|
KL-13-001-003-004/216
(Aryankavu)
|
1613001003NRG24030120241794108
|
04/01/2024
|
Remani
|
1613001003WL077986
|
Remani
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909459712
|
|
Mrs. RAMANI MOHANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Anchal
|
KL-13-001-003-007/140
(Aryankavu)
|
1613001003NRG24030120241793082
|
04/01/2024
|
K.J. Thomas
|
1613001003WL077903
|
K.J. Thomas
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1909459569
|
|
MR THOMAS K J
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anchal
|
KL-13-001-003-008/110
(Aryankavu)
|
1613001003NRG24030120241794173
|
04/01/2024
|
Subbayya
|
1613001003WL077990
|
Subbayya
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909459568
|
|
Mr. SUBBAYYA NADARAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Anchal
|
KL-13-001-003-008/116
(Aryankavu)
|
1613001003NRG24030120241794175
|
04/01/2024
|
Subbaiah S
|
1613001003WL077990
|
Subbaiah S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909459573
|
|
MR SUBBAIAH S
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-003-008/147
(Aryankavu)
|
1613001003NRG24030120241794177
|
04/01/2024
|
Thirumala Vel
|
1613001003WL077990
|
Thirumala Vel
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909459564
|
|
MR THIRUMAL VEL I
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-003-008/149
(Aryankavu)
|
1613001003NRG24030120241794178
|
04/01/2024
|
Neenu Mohanan
|
1613001003WL077990
|
Neenu Mohanan
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909459566
|
|
NEENU MOHANAN
|
UCO BANK(607066)
|
|
144
|
Anchal
|
KL-13-001-003-008/236
(Aryankavu)
|
1613001003NRG24030120241794433
|
04/01/2024
|
Saraswathy
|
1613001003WL078019
|
Saraswathy
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909459574
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-003-009/277
(Aryankavu)
|
1613001003NRG24030120241794202
|
04/01/2024
|
Arya Rajan
|
1613001003WL077994
|
Arya Rajan
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909459557
|
|
Mrs. ARYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Anchal
|
KL-13-001-003-009/356
(Aryankavu)
|
1613001003NRG24030120241793091
|
04/01/2024
|
MALLIKA SUBBAN
|
1613001003WL077903
|
MALLIKA SUBBAN
|
00415
|
SBIN0070323
|
1998
|
1998
|
Rejected
|
16/03/2024
|
|
1909459710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
Anchal
|
KL-13-001-003-009/392
(Aryankavu)
|
1613001003NRG24030120241793092
|
04/01/2024
|
Lekha Mol
|
1613001003WL077903
|
Lekha Mol
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909459572
|
|
LEKHA MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Anchal
|
KL-13-001-003-010/199
(Aryankavu)
|
1613001003NRG24030120241794445
|
04/01/2024
|
RAJESHWARI K
|
1613001003WL078020
|
RAJESHWARI K
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909459565
|
|
MRS RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Anchal
|
KL-13-001-003-010/248
(Aryankavu)
|
1613001003NRG24030120241794441
|
04/01/2024
|
Sobhana
|
1613001003WL078019
|
Sobhana
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909459558
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Anchal
|
KL-13-001-003-011/130
(Aryankavu)
|
1613001003NRG24030120241794449
|
04/01/2024
|
AnandaRaj
|
1613001003WL078020
|
AnandaRaj
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909459561
|
|
MR ANANDA RAJ
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-003-011/146
(Aryankavu)
|
1613001003NRG24030120241794453
|
04/01/2024
|
Santhamma
|
1613001003WL078020
|
Santhamma
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909459559
|
|
MRS SANTHA P
|
STATE BANK OF INDIA(508548)
|
|
152
|
Anchal
|
KL-13-001-003-011/178
(Aryankavu)
|
1613001003NRG24030120241794547
|
04/01/2024
|
Murali
|
1613001003WL078023
|
Murali
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909459570
|
|
MR MURALI G
|
STATE BANK OF INDIA(508548)
|
|
153
|
Anchal
|
KL-13-001-003-011/270
(Aryankavu)
|
1613001003NRG24030120241794442
|
04/01/2024
|
Ayyamma
|
1613001003WL078019
|
Ayyamma
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909459562
|
|
P AYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Anchal
|
KL-13-001-003-011/282
(Aryankavu)
|
1613001003NRG24030120241794557
|
04/01/2024
|
Sivadasan. T
|
1613001003WL078023
|
Sivadasan. T
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909459563
|
|
MR SIVADASAN T
|
STATE BANK OF INDIA(508548)
|
|
155
|
Anchal
|
KL-13-001-003-011/53
(Aryankavu)
|
1613001003NRG24030120241794562
|
04/01/2024
|
Ayisha
|
1613001003WL078023
|
Ayisha
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909459560
|
|
MRS AYISHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Anchal
|
KL-13-001-003-013/53
(Aryankavu)
|
1613001003NRG24030120241793100
|
04/01/2024
|
Rosamma
|
1613001003WL077903
|
Rosamma
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909459567
|
|
Mrs. ROSSAMMA PANDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232101
|
232101
|
|
|
|
|
|
|
|