|
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-13-001-003-001/140
(Aryankavu)
|
1613001003NRG24080220242013382
|
09/02/2024
|
Thankamma
|
1613001003WL089108
|
Thankamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158026038
|
|
Mrs. THANKAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-003-001/143
(Aryankavu)
|
1613001003NRG24080220242013383
|
09/02/2024
|
Rajan M
|
1613001003WL089108
|
Rajan M
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158026082
|
|
Mr. Rajan .
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-003-001/147
(Aryankavu)
|
1613001003NRG24080220242013758
|
09/02/2024
|
Manju
|
1613001003WL089124
|
Manju
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158026069
|
|
MRS MANJU WO SAJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-003-001/189
(Aryankavu)
|
1613001003NRG24080220242013384
|
09/02/2024
|
Lalitha. K
|
1613001003WL089108
|
Lalitha. K
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158026037
|
|
Mrs. Lalitha K
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-003-001/203
(Aryankavu)
|
1613001003NRG24080220242013385
|
09/02/2024
|
Sobhana
|
1613001003WL089108
|
Sobhana
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158026039
|
|
Mrs. Shobhana T
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-003-001/273
(Aryankavu)
|
1613001003NRG24080220242013759
|
09/02/2024
|
PANKAJAKSHI
|
1613001003WL089124
|
PANKAJAKSHI
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158026040
|
|
Mrs. Pankajakshi
|
INDIAN BANK(607105)
|
|
7
|
Anchal
|
KL-13-001-003-001/274
(Aryankavu)
|
1613001003NRG24080220242013621
|
09/02/2024
|
Vimala
|
1613001003WL089120
|
Vimala
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158026041
|
|
Mrs. Vimala
|
INDIAN BANK(607105)
|
|
8
|
Anchal
|
KL-13-001-003-001/312
(Aryankavu)
|
1613001003NRG24080220242013760
|
09/02/2024
|
Thulasi
|
1613001003WL089124
|
Thulasi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158026076
|
|
Mrs. Thulasi A
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-003-001/330
(Aryankavu)
|
1613001003NRG24080220242013386
|
09/02/2024
|
Leela.T
|
1613001003WL089108
|
Leela.T
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158026057
|
|
Mrs. Leela Surendran
|
INDIAN BANK(607105)
|
|
10
|
Anchal
|
KL-13-001-003-001/380
(Aryankavu)
|
1613001003NRG24080220242013387
|
09/02/2024
|
Saraswathi
|
1613001003WL089108
|
Saraswathi
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158026062
|
|
Mrs. SARASWATHY SARASWATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-003-001/382
(Aryankavu)
|
1613001003NRG24080220242013388
|
09/02/2024
|
Suma
|
1613001003WL089108
|
Suma
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158026070
|
|
Mrs. Suma
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-003-001/394
(Aryankavu)
|
1613001003NRG24080220242013729
|
09/02/2024
|
Thankamani
|
1613001003WL089123
|
Thankamani
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158026026
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-003-001/419
(Aryankavu)
|
1613001003NRG24080220242013389
|
09/02/2024
|
Kumari
|
1613001003WL089108
|
Kumari
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158026075
|
|
Mrs. Kumari
|
INDIAN BANK(607105)
|
|
14
|
Anchal
|
KL-13-001-003-001/421
(Aryankavu)
|
1613001003NRG24080220242013761
|
09/02/2024
|
RATHEESH T
|
1613001003WL089124
|
RATHEESH T
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158026108
|
|
MR RATHEESH T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-003-001/432
(Aryankavu)
|
1613001003NRG24080220242013445
|
09/02/2024
|
Sindhu K
|
1613001003WL089111
|
Sindhu K
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158026063
|
|
Mrs. Sindhu K
|
INDIAN BANK(607105)
|
|
16
|
Anchal
|
KL-13-001-003-001/433
(Aryankavu)
|
1613001003NRG24080220242013622
|
09/02/2024
|
Sylaja S
|
1613001003WL089120
|
Sylaja S
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158026064
|
|
Mrs. SHYLAJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-003-001/44
(Aryankavu)
|
1613001003NRG24080220242013390
|
09/02/2024
|
Seema
|
1613001003WL089108
|
Seema
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158026042
|
|
Ms. SEEMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-003-001/553
(Aryankavu)
|
1613001003NRG24080220242013391
|
09/02/2024
|
Sumathi
|
1613001003WL089108
|
Sumathi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158026103
|
|
Mrs. Sumathi
|
INDIAN BANK(607105)
|
|
19
|
Anchal
|
KL-13-001-003-001/74
(Aryankavu)
|
1613001003NRG24080220242013393
|
09/02/2024
|
SANDHYA
|
1613001003WL089108
|
SANDHYA
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158026099
|
|
Mrs. Sandhya S
|
INDIAN BANK(607105)
|
|
20
|
Anchal
|
KL-13-001-003-001/76
(Aryankavu)
|
1613001003NRG24080220242013394
|
09/02/2024
|
Omana
|
1613001003WL089108
|
Omana
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158026067
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
21
|
Anchal
|
KL-13-001-003-001/96
(Aryankavu)
|
1613001003NRG24080220242013395
|
09/02/2024
|
Vijayakumary
|
1613001003WL089108
|
Vijayakumary
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158026021
|
|
Mrs. Vijayakumari .
|
INDIAN BANK(607105)
|
|
22
|
Anchal
|
KL-13-001-003-002/102
(Aryankavu)
|
1613001003NRG24080220242013730
|
09/02/2024
|
amblibhovanchandaran
|
1613001003WL089123
|
amblibhovanchandaran
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158026003
|
|
Mrs. Ambily .
|
INDIAN BANK(607105)
|
|
23
|
Anchal
|
KL-13-001-003-002/112
(Aryankavu)
|
1613001003NRG24080220242013731
|
09/02/2024
|
Radha
|
1613001003WL089123
|
Radha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158026043
|
|
Mrs. Radha .
|
INDIAN BANK(607105)
|
|
24
|
Anchal
|
KL-13-001-003-002/115
(Aryankavu)
|
1613001003NRG24080220242013762
|
09/02/2024
|
Omana
|
1613001003WL089124
|
Omana
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158026079
|
|
Mrs. Omana .
|
INDIAN BANK(607105)
|
|
25
|
Anchal
|
KL-13-001-003-002/117
(Aryankavu)
|
1613001003NRG24080220242013446
|
09/02/2024
|
Ponnamma
|
1613001003WL089111
|
Ponnamma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158026028
|
|
Mrs. Ponnamma .
|
INDIAN BANK(607105)
|
|
26
|
Anchal
|
KL-13-001-003-002/120
(Aryankavu)
|
1613001003NRG24080220242013763
|
09/02/2024
|
Selvam
|
1613001003WL089124
|
Selvam
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158026045
|
|
Mrs. Selvam
|
INDIAN BANK(607105)
|
|
27
|
Anchal
|
KL-13-001-003-002/128
(Aryankavu)
|
1613001003NRG24080220242013732
|
09/02/2024
|
ayshabeevee
|
1613001003WL089123
|
ayshabeevee
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158026046
|
|
Mrs. Aishabeevi
|
INDIAN BANK(607105)
|
|
28
|
Anchal
|
KL-13-001-003-002/134
(Aryankavu)
|
1613001003NRG24080220242013623
|
09/02/2024
|
lalitha bhai
|
1613001003WL089120
|
lalitha bhai
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158026004
|
|
LALITHA BAI
|
FEDERAL BANK(607165)
|
|
29
|
Anchal
|
KL-13-001-003-002/148
(Aryankavu)
|
1613001003NRG24080220242013447
|
09/02/2024
|
Sunitha
|
1613001003WL089111
|
Sunitha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158026105
|
|
Mrs. Sunitha Anil Kumar
|
INDIAN BANK(607105)
|
|
30
|
Anchal
|
KL-13-001-003-002/151
(Aryankavu)
|
1613001003NRG24080220242013764
|
09/02/2024
|
Jayanthi
|
1613001003WL089124
|
Jayanthi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158026027
|
|
Mrs. B Jayanthi
|
INDIAN BANK(607105)
|
|
31
|
Anchal
|
KL-13-001-003-002/17
(Aryankavu)
|
1613001003NRG24080220242013733
|
09/02/2024
|
omana
|
1613001003WL089123
|
omana
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158026072
|
|
Mrs. Omanayammal
|
INDIAN BANK(607105)
|
|
32
|
Anchal
|
KL-13-001-003-002/179
(Aryankavu)
|
1613001003NRG24080220242013624
|
09/02/2024
|
Vasantha
|
1613001003WL089120
|
Vasantha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158026047
|
|
Mrs. Vasantha V
|
INDIAN BANK(607105)
|
|
33
|
Anchal
|
KL-13-001-003-002/181
(Aryankavu)
|
1613001003NRG24080220242013734
|
09/02/2024
|
Lekshmi K
|
1613001003WL089123
|
Lekshmi K
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158026074
|
|
Mrs. Ramalekshmi
|
INDIAN BANK(607105)
|
|
34
|
Anchal
|
KL-13-001-003-002/182
(Aryankavu)
|
1613001003NRG24080220242013625
|
09/02/2024
|
Joymol K
|
1613001003WL089120
|
Joymol K
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158026073
|
|
Mr. JOYMOL K
|
INDIAN BANK(607105)
|
|
35
|
Anchal
|
KL-13-001-003-002/187
(Aryankavu)
|
1613001003NRG24080220242013396
|
09/02/2024
|
manibhaskar
|
1613001003WL089108
|
manibhaskar
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158026092
|
|
Mrs. Mani T K
|
INDIAN BANK(607105)
|
|
36
|
Anchal
|
KL-13-001-003-002/195
(Aryankavu)
|
1613001003NRG24080220242013735
|
09/02/2024
|
Omana
|
1613001003WL089123
|
Omana
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025999
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
37
|
Anchal
|
KL-13-001-003-002/199
(Aryankavu)
|
1613001003NRG24080220242013736
|
09/02/2024
|
KALAIMATHI
|
1613001003WL089123
|
KALAIMATHI
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158026044
|
|
Mrs. Kalaimathy
|
INDIAN BANK(607105)
|
|
38
|
Anchal
|
KL-13-001-003-002/209
(Aryankavu)
|
1613001003NRG24080220242013626
|
09/02/2024
|
Vasu
|
1613001003WL089120
|
Vasu
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158026048
|
|
Mr. Vasu A
|
INDIAN BANK(607105)
|
|
39
|
Anchal
|
KL-13-001-003-002/210
(Aryankavu)
|
1613001003NRG24080220242013737
|
09/02/2024
|
Aripha Beevi
|
1613001003WL089123
|
Aripha Beevi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158026036
|
|
Mrs. Aribha Beevi
|
INDIAN BANK(607105)
|
|
40
|
Anchal
|
KL-13-001-003-002/212
(Aryankavu)
|
1613001003NRG24080220242013738
|
09/02/2024
|
Nabeesa Beevi
|
1613001003WL089123
|
Nabeesa Beevi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158026017
|
|
Mrs. Nabeesa Beevi
|
INDIAN BANK(607105)
|
|
41
|
Anchal
|
KL-13-001-003-002/214
(Aryankavu)
|
1613001003NRG24080220242013739
|
09/02/2024
|
Saral Beevi
|
1613001003WL089123
|
Saral Beevi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158026049
|
|
SHARAL BEEVI A
|
UNION BANK OF INDIA(508500)
|
|
42
|
Anchal
|
KL-13-001-003-002/216
(Aryankavu)
|
1613001003NRG24080220242013740
|
09/02/2024
|
JYOTHY MOL
|
1613001003WL089123
|
JYOTHY MOL
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158026086
|
|
Mr. Jyothimol
|
INDIAN BANK(607105)
|
|
43
|
Anchal
|
KL-13-001-003-002/218
(Aryankavu)
|
1613001003NRG24080220242013766
|
09/02/2024
|
Savithri
|
1613001003WL089124
|
Savithri
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158026005
|
|
Mrs. SAVITHRI K
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-003-002/22
(Aryankavu)
|
1613001003NRG24080220242013448
|
09/02/2024
|
Nadarajan
|
1613001003WL089111
|
Nadarajan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158026100
|
|
Mr. Nadarajan
|
INDIAN BANK(607105)
|
|
45
|
Anchal
|
KL-13-001-003-002/228
(Aryankavu)
|
1613001003NRG24080220242013627
|
09/02/2024
|
Bindhu
|
1613001003WL089120
|
Bindhu
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158026077
|
|
Mrs. Bindhu .
|
INDIAN BANK(607105)
|
|
46
|
Anchal
|
KL-13-001-003-002/24
(Aryankavu)
|
1613001003NRG24080220242013767
|
09/02/2024
|
Lalitha
|
1613001003WL089124
|
Lalitha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158026000
|
|
Mr. Lalitha
|
INDIAN BANK(607105)
|
|
47
|
Anchal
|
KL-13-001-003-002/25
(Aryankavu)
|
1613001003NRG24080220242013768
|
09/02/2024
|
sheeba
|
1613001003WL089124
|
sheeba
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158026006
|
|
Mrs. Sheeba
|
INDIAN BANK(607105)
|
|
48
|
Anchal
|
KL-13-001-003-002/306
(Aryankavu)
|
1613001003NRG24080220242013770
|
09/02/2024
|
Sheela
|
1613001003WL089124
|
Sheela
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158026060
|
|
Mrs. Sheela K
|
INDIAN BANK(607105)
|
|
49
|
Anchal
|
KL-13-001-003-002/316
(Aryankavu)
|
1613001003NRG24080220242013741
|
09/02/2024
|
sajna
|
1613001003WL089123
|
sajna
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158026050
|
|
Mrs. Sajana .
|
INDIAN BANK(607105)
|
|
50
|
Anchal
|
KL-13-001-003-002/322
(Aryankavu)
|
1613001003NRG24080220242013742
|
09/02/2024
|
VIJAYAMMA
|
1613001003WL089123
|
VIJAYAMMA
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158026087
|
|
Mr. Vijayamma
|
INDIAN BANK(607105)
|
|
51
|
Anchal
|
KL-13-001-003-002/328
(Aryankavu)
|
1613001003NRG24080220242013771
|
09/02/2024
|
Omana
|
1613001003WL089124
|
Omana
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158026085
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
52
|
Anchal
|
KL-13-001-003-002/332
(Aryankavu)
|
1613001003NRG24080220242013450
|
09/02/2024
|
Manoharan
|
1613001003WL089111
|
Manoharan
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158026051
|
|
Mr. Manoharan .
|
INDIAN BANK(607105)
|
|
53
|
Anchal
|
KL-13-001-003-002/332
(Aryankavu)
|
1613001003NRG24080220242013449
|
09/02/2024
|
OMANA
|
1613001003WL089111
|
OMANA
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158026098
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
54
|
Anchal
|
KL-13-001-003-002/339
(Aryankavu)
|
1613001003NRG24080220242013772
|
09/02/2024
|
Anupama
|
1613001003WL089124
|
Anupama
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158026025
|
|
Mrs. Anupama
|
INDIAN BANK(607105)
|
|
55
|
Anchal
|
KL-13-001-003-002/34
(Aryankavu)
|
1613001003NRG24080220242013743
|
09/02/2024
|
Suma
|
1613001003WL089123
|
Suma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158026052
|
|
Mrs. Suma Vijayan
|
INDIAN BANK(607105)
|
|
56
|
Anchal
|
KL-13-001-003-002/346
(Aryankavu)
|
1613001003NRG24080220242013451
|
09/02/2024
|
Sindhu
|
1613001003WL089111
|
Sindhu
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158026007
|
|
Mrs. SINDHU PONNAPPAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Anchal
|
KL-13-001-003-002/350
(Aryankavu)
|
1613001003NRG24080220242013744
|
09/02/2024
|
Sarswathy
|
1613001003WL089123
|
Sarswathy
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158026020
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
58
|
Anchal
|
KL-13-001-003-002/352
(Aryankavu)
|
1613001003NRG24080220242013745
|
09/02/2024
|
Florence
|
1613001003WL089123
|
Florence
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158026065
|
|
Mr. Florence
|
INDIAN BANK(607105)
|
|
59
|
Anchal
|
KL-13-001-003-002/353
(Aryankavu)
|
1613001003NRG24080220242013746
|
09/02/2024
|
Baskara pilla
|
1613001003WL089123
|
Baskara pilla
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158026031
|
|
Mr. Bhaskara Pillai
|
INDIAN BANK(607105)
|
|
60
|
Anchal
|
KL-13-001-003-002/354
(Aryankavu)
|
1613001003NRG24080220242013629
|
09/02/2024
|
Geetha Krishnankutty
|
1613001003WL089120
|
Geetha Krishnankutty
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158026059
|
|
Mrs. GEETHA KRISHNANKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Anchal
|
KL-13-001-003-002/357
(Aryankavu)
|
1613001003NRG24080220242013773
|
09/02/2024
|
Bincy
|
1613001003WL089124
|
Bincy
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158026068
|
|
Mrs. Bincy
|
INDIAN BANK(607105)
|
|
62
|
Anchal
|
KL-13-001-003-002/358
(Aryankavu)
|
1613001003NRG24080220242013774
|
09/02/2024
|
Santhamma
|
1613001003WL089124
|
Santhamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158026084
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
63
|
Anchal
|
KL-13-001-003-002/360
(Aryankavu)
|
1613001003NRG24080220242013397
|
09/02/2024
|
Vijayan
|
1613001003WL089108
|
Vijayan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158026061
|
|
Mr. Vijayan S
|
INDIAN BANK(607105)
|
|
64
|
Anchal
|
KL-13-001-003-002/364
(Aryankavu)
|
1613001003NRG24080220242013775
|
09/02/2024
|
Sushama
|
1613001003WL089124
|
Sushama
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158026001
|
|
Mrs. Sushamma
|
INDIAN BANK(607105)
|
|
65
|
Anchal
|
KL-13-001-003-002/365
(Aryankavu)
|
1613001003NRG24080220242013630
|
09/02/2024
|
Sudha S
|
1613001003WL089120
|
Sudha S
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158026058
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
66
|
Anchal
|
KL-13-001-003-002/374
(Aryankavu)
|
1613001003NRG24080220242013747
|
09/02/2024
|
Vilasini
|
1613001003WL089123
|
Vilasini
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158026066
|
|
Mrs. Vilasini .
|
INDIAN BANK(607105)
|
|
67
|
Anchal
|
KL-13-001-003-002/377
(Aryankavu)
|
1613001003NRG24080220242013748
|
09/02/2024
|
Shyni
|
1613001003WL089123
|
Shyni
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158026078
|
|
Mrs. Shyni
|
INDIAN BANK(607105)
|
|
68
|
Anchal
|
KL-13-001-003-002/379
(Aryankavu)
|
1613001003NRG24080220242013749
|
09/02/2024
|
Muhammed Hanefa
|
1613001003WL089123
|
Muhammed Hanefa
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158026080
|
|
Mr. Muhammed Haneefa A
|
INDIAN BANK(607105)
|
|
69
|
Anchal
|
KL-13-001-003-002/381
(Aryankavu)
|
1613001003NRG24080220242013452
|
09/02/2024
|
Sheeja K
|
1613001003WL089111
|
Sheeja K
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158026024
|
|
Mrs. Sheeja K
|
INDIAN BANK(607105)
|
|
70
|
Anchal
|
KL-13-001-003-002/383
(Aryankavu)
|
1613001003NRG24080220242013631
|
09/02/2024
|
Laila Beevi
|
1613001003WL089120
|
Laila Beevi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158026071
|
|
Mrs. Laila Beevi
|
INDIAN BANK(607105)
|
|
71
|
Anchal
|
KL-13-001-003-002/387
(Aryankavu)
|
1613001003NRG24080220242013750
|
09/02/2024
|
Rani
|
1613001003WL089123
|
Rani
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158026089
|
|
Mrs. Rani
|
INDIAN BANK(607105)
|
|
72
|
Anchal
|
KL-13-001-003-002/388
(Aryankavu)
|
1613001003NRG24080220242013751
|
09/02/2024
|
Shyni S
|
1613001003WL089123
|
Shyni S
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158026083
|
|
Mrs. Shiny S
|
INDIAN BANK(607105)
|
|
73
|
Anchal
|
KL-13-001-003-002/402
(Aryankavu)
|
1613001003NRG24080220242013453
|
09/02/2024
|
MINIMOL SASI
|
1613001003WL089111
|
MINIMOL SASI
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158026090
|
|
Mrs. Minimol
|
INDIAN BANK(607105)
|
|
74
|
Anchal
|
KL-13-001-003-002/407
(Aryankavu)
|
1613001003NRG24080220242013776
|
09/02/2024
|
SREEKALA
|
1613001003WL089124
|
SREEKALA
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158026029
|
|
Mrs. Sree Kala
|
INDIAN BANK(607105)
|
|
75
|
Anchal
|
KL-13-001-003-002/411
(Aryankavu)
|
1613001003NRG24080220242013633
|
09/02/2024
|
SAJITHA R
|
1613001003WL089120
|
SAJITHA R
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158026094
|
|
Mrs. Sajitha R
|
INDIAN BANK(607105)
|
|
76
|
Anchal
|
KL-13-001-003-002/414
(Aryankavu)
|
1613001003NRG24080220242013777
|
09/02/2024
|
ABDUL JABBAR
|
1613001003WL089124
|
ABDUL JABBAR
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158026030
|
|
Mr. Abdul Jabbar J
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Anchal
|
KL-13-001-003-002/417
(Aryankavu)
|
1613001003NRG24080220242013752
|
09/02/2024
|
BINU KUMARI B
|
1613001003WL089123
|
BINU KUMARI B
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158026035
|
|
Mrs. Binu Kumari B
|
INDIAN BANK(607105)
|
|
78
|
Anchal
|
KL-13-001-003-002/420
(Aryankavu)
|
1613001003NRG24080220242013778
|
09/02/2024
|
SANDHAYA S
|
1613001003WL089124
|
SANDHAYA S
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158026091
|
|
Mrs. SANDHYA S
|
INDIAN BANK(607105)
|
|
79
|
Anchal
|
KL-13-001-003-002/423
(Aryankavu)
|
1613001003NRG24080220242013754
|
09/02/2024
|
KOMALAM
|
1613001003WL089123
|
KOMALAM
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158026096
|
|
Mrs. Komalam O
|
INDIAN BANK(607105)
|
|
80
|
Anchal
|
KL-13-001-003-002/426
(Aryankavu)
|
1613001003NRG24080220242013755
|
09/02/2024
|
Saiyad Majitha
|
1613001003WL089123
|
Saiyad Majitha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158026112
|
|
Mrs. Syed Majitha
|
INDIAN BANK(607105)
|
|
81
|
Anchal
|
KL-13-001-003-002/45
(Aryankavu)
|
1613001003NRG24080220242013634
|
09/02/2024
|
sarala
|
1613001003WL089120
|
sarala
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158026008
|
|
Mrs. Sarala T
|
INDIAN BANK(607105)
|
|
82
|
Anchal
|
KL-13-001-003-002/48
(Aryankavu)
|
1613001003NRG24080220242013635
|
09/02/2024
|
Meera beevi
|
1613001003WL089120
|
Meera beevi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158026097
|
|
Mrs. Meera Beevi
|
INDIAN BANK(607105)
|
|
83
|
Anchal
|
KL-13-001-003-002/49
(Aryankavu)
|
1613001003NRG24080220242013454
|
09/02/2024
|
Sumathi
|
1613001003WL089111
|
Sumathi
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158026009
|
|
Mrs. Sumathy
|
INDIAN BANK(607105)
|
|
84
|
Anchal
|
KL-13-001-003-002/50
(Aryankavu)
|
1613001003NRG24080220242013780
|
09/02/2024
|
Achankunju
|
1613001003WL089124
|
Achankunju
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158025991
|
|
Mr. Achankunju
|
INDIAN BANK(607105)
|
|
85
|
Anchal
|
KL-13-001-003-002/54
(Aryankavu)
|
1613001003NRG24080220242013756
|
09/02/2024
|
Bindhumol
|
1613001003WL089123
|
Bindhumol
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158026109
|
|
Mrs. Bindhu Mol K
|
INDIAN BANK(607105)
|
|
86
|
Anchal
|
KL-13-001-003-002/56
(Aryankavu)
|
1613001003NRG24080220242013757
|
09/02/2024
|
sheela kumari
|
1613001003WL089123
|
sheela kumari
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158026053
|
|
Mrs. Sheelakumari S
|
INDIAN BANK(607105)
|
|
87
|
Anchal
|
KL-13-001-003-002/61
(Aryankavu)
|
1613001003NRG24080220242013636
|
09/02/2024
|
jayasree
|
1613001003WL089120
|
jayasree
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158026010
|
|
Mrs. Jayasree Maniyan
|
INDIAN BANK(607105)
|
|
88
|
Anchal
|
KL-13-001-003-002/65
(Aryankavu)
|
1613001003NRG24080220242013637
|
09/02/2024
|
Ravidran
|
1613001003WL089120
|
Ravidran
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158026088
|
|
Mr. Raveendran
|
INDIAN BANK(607105)
|
|
89
|
Anchal
|
KL-13-001-003-002/71
(Aryankavu)
|
1613001003NRG24080220242013455
|
09/02/2024
|
Bhavani
|
1613001003WL089111
|
Bhavani
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158026054
|
|
Mrs. BHAVANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Anchal
|
KL-13-001-003-002/72
(Aryankavu)
|
1613001003NRG24080220242013456
|
09/02/2024
|
kala sekaran
|
1613001003WL089111
|
kala sekaran
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158026034
|
|
Mrs. Kala .
|
INDIAN BANK(607105)
|
|
91
|
Anchal
|
KL-13-001-003-002/73
(Aryankavu)
|
1613001003NRG24080220242013781
|
09/02/2024
|
Annamma
|
1613001003WL089124
|
Annamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158026023
|
|
Mrs. Kunjumol
|
INDIAN BANK(607105)
|
|
92
|
Anchal
|
KL-13-001-003-002/73
(Aryankavu)
|
1613001003NRG24080220242013782
|
09/02/2024
|
SHEEBA GEORGE
|
1613001003WL089124
|
SHEEBA GEORGE
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158026115
|
|
Mr. Sheeba George
|
INDIAN BANK(607105)
|
|
93
|
Anchal
|
KL-13-001-003-002/97
(Aryankavu)
|
1613001003NRG24080220242013784
|
09/02/2024
|
Geetha Shylan
|
1613001003WL089124
|
Geetha Shylan
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158025992
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
94
|
Anchal
|
KL-13-001-003-005/126
(Aryankavu)
|
1613001003NRG24080220242013299
|
09/02/2024
|
Thankamani
|
1613001003WL089103
|
Thankamani
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158026011
|
|
Mrs. Thankamani S
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Anchal
|
KL-13-001-003-005/225
(Aryankavu)
|
1613001003NRG24080220242013304
|
09/02/2024
|
Muthulekshmi
|
1613001003WL089103
|
Muthulekshmi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158026101
|
|
Mrs. MUTHU LEKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Anchal
|
KL-13-001-003-005/266
(Aryankavu)
|
1613001003NRG24080220242013305
|
09/02/2024
|
Rincy
|
1613001003WL089103
|
Rincy
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158026102
|
|
Mrs. RINCY R
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Anchal
|
KL-13-001-003-005/270
(Aryankavu)
|
1613001003NRG24080220242013306
|
09/02/2024
|
Chinnathai
|
1613001003WL089103
|
Chinnathai
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158026116
|
|
Mrs. Chinnathai .
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Anchal
|
KL-13-001-003-005/30
(Aryankavu)
|
1613001003NRG24080220242013309
|
09/02/2024
|
sherly
|
1613001003WL089103
|
sherly
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158026012
|
|
Mrs. SHERLY JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Anchal
|
KL-13-001-003-005/33
(Aryankavu)
|
1613001003NRG24080220242013311
|
09/02/2024
|
Marey Jhonson
|
1613001003WL089103
|
Marey Jhonson
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158026019
|
|
Mrs. MERY JOHNSON
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Anchal
|
KL-13-001-003-005/49
(Aryankavu)
|
1613001003NRG24080220242013313
|
09/02/2024
|
philip
|
1613001003WL089103
|
philip
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158026013
|
|
Mr. PHILIP C
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Anchal
|
KL-13-001-003-006/203
(Aryankavu)
|
1613001003NRG24080220242013317
|
09/02/2024
|
Vasantha
|
1613001003WL089106
|
Vasantha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Rejected
|
25/03/2024
|
|
2158026081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
Anchal
|
KL-13-001-003-006/296
(Aryankavu)
|
1613001003NRG24080220242013318
|
09/02/2024
|
Syama
|
1613001003WL089106
|
Syama
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158026033
|
|
SYAMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Anchal
|
KL-13-001-003-007/167
(Aryankavu)
|
1613001003NRG24080220242013319
|
09/02/2024
|
Suma Shaji
|
1613001003WL089106
|
Suma Shaji
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158026014
|
|
Mrs. SUMA N
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Anchal
|
KL-13-001-003-007/175
(Aryankavu)
|
1613001003NRG24080220242013320
|
09/02/2024
|
Joseph
|
1613001003WL089106
|
Joseph
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158025986
|
|
Mr. JOSEPH C
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Anchal
|
KL-13-001-003-007/250
(Aryankavu)
|
1613001003NRG24080220242013321
|
09/02/2024
|
Rejani V
|
1613001003WL089106
|
Rejani V
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158025989
|
|
Ms. REJANI V
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Anchal
|
KL-13-001-003-007/270
(Aryankavu)
|
1613001003NRG24080220242013322
|
09/02/2024
|
Indira
|
1613001003WL089106
|
Indira
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158026032
|
|
Mrs. INDIRA RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Anchal
|
KL-13-001-003-007/271
(Aryankavu)
|
1613001003NRG24080220242013323
|
09/02/2024
|
Mohanan
|
1613001003WL089106
|
Mohanan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158026095
|
|
Mr. MOHANAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Anchal
|
KL-13-001-003-007/31
(Aryankavu)
|
1613001003NRG24080220242013325
|
09/02/2024
|
Ajithakumari
|
1613001003WL089106
|
Ajithakumari
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025993
|
|
Mrs. AJITHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Anchal
|
KL-13-001-003-007/318
(Aryankavu)
|
1613001003NRG24080220242013326
|
09/02/2024
|
Geethu.S. Mohan
|
1613001003WL089106
|
Geethu.S. Mohan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158026110
|
|
MRS GEETHU S MOHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-003-007/39
(Aryankavu)
|
1613001003NRG24080220242013327
|
09/02/2024
|
Karuppamma
|
1613001003WL089106
|
Karuppamma
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158026015
|
|
KARUPPAMMA
|
UCO BANK(607066)
|
|
111
|
Anchal
|
KL-13-001-003-007/46
(Aryankavu)
|
1613001003NRG24080220242013328
|
09/02/2024
|
Mini chako
|
1613001003WL089106
|
Mini chako
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158025988
|
|
Mrs. MINI CHACKO
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Anchal
|
KL-13-001-003-007/5
(Aryankavu)
|
1613001003NRG24080220242013329
|
09/02/2024
|
Sindhu
|
1613001003WL089106
|
Sindhu
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158026055
|
|
Mrs. SINDHU A
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Anchal
|
KL-13-001-003-007/55
(Aryankavu)
|
1613001003NRG24080220242013330
|
09/02/2024
|
Lalitha
|
1613001003WL089106
|
Lalitha
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158026016
|
|
Mrs. LALITHA J
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Anchal
|
KL-13-001-003-007/57
(Aryankavu)
|
1613001003NRG24080220242013331
|
09/02/2024
|
Mini saju
|
1613001003WL089106
|
Mini saju
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025994
|
|
Mrs. MINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Anchal
|
KL-13-001-003-007/63
(Aryankavu)
|
1613001003NRG24080220242013332
|
09/02/2024
|
Harsha Sathyan
|
1613001003WL089106
|
Harsha Sathyan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158026093
|
|
Mrs. HARSHA SATHYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Anchal
|
KL-13-001-003-007/68
(Aryankavu)
|
1613001003NRG24080220242013333
|
09/02/2024
|
Nirmmala
|
1613001003WL089106
|
Nirmmala
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158025996
|
|
Mrs. Nirmala .
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Anchal
|
KL-13-001-003-007/69
(Aryankavu)
|
1613001003NRG24080220242013334
|
09/02/2024
|
Suma
|
1613001003WL089106
|
Suma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158026018
|
|
Mrs. SUMA LAKSHMANAN KAZHUTHURUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Anchal
|
KL-13-001-003-007/71
(Aryankavu)
|
1613001003NRG24080220242013335
|
09/02/2024
|
Saraswathyamma
|
1613001003WL089106
|
Saraswathyamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158025990
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Anchal
|
KL-13-001-003-007/75
(Aryankavu)
|
1613001003NRG24080220242013336
|
09/02/2024
|
Komalavalli
|
1613001003WL089106
|
Komalavalli
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158025998
|
|
Mrs. KOMALAVALLI RAJASEKHARAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Anchal
|
KL-13-001-003-007/78
(Aryankavu)
|
1613001003NRG24080220242013337
|
09/02/2024
|
Janki
|
1613001003WL089106
|
Janki
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158026002
|
|
Mrs. JANAKI G
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Anchal
|
KL-13-001-003-007/82
(Aryankavu)
|
1613001003NRG24080220242013338
|
09/02/2024
|
Leelamma rajappan
|
1613001003WL089106
|
Leelamma rajappan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158025995
|
|
Mrs. LEELAMMA RAJAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Anchal
|
KL-13-001-003-007/93
(Aryankavu)
|
1613001003NRG24080220242013339
|
09/02/2024
|
Praphvathi
|
1613001003WL089106
|
Praphvathi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158025997
|
|
Mrs. PRABHAVATHY K KAZHUTHURUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Anchal
|
KL-13-001-003-007/97
(Aryankavu)
|
1613001003NRG24080220242013340
|
09/02/2024
|
Karuppammal
|
1613001003WL089106
|
Karuppammal
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158026056
|
|
Mrs. KARUPPAMMAL P
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Anchal
|
KL-13-001-003-007/98
(Aryankavu)
|
1613001003NRG24080220242013341
|
09/02/2024
|
murugaleshmi
|
1613001003WL089106
|
murugaleshmi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158025987
|
|
MURUKA LEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Anchal
|
KL-13-001-003-009/207
(Aryankavu)
|
1613001003NRG24080220242013342
|
09/02/2024
|
Saraswathy
|
1613001003WL089106
|
Saraswathy
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158026022
|
|
Mrs. SARASWATHY V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197136
|
197136
|
|
|
|
|
|
|
|
|
126
|
Anchal
|
KL-13-001-003-002/430
(Aryankavu)
|
1613001003NRG24080220242013779
|
09/02/2024
|
LIJI
|
1613001003WL089124
|
LIJI
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158025985
|
|
Mrs. Liji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
127
|
Anchal
|
KL-13-001-003-001/610
(Aryankavu)
|
1613001003NRG24080220242013392
|
09/02/2024
|
Vineetha
|
1613001003WL089108
|
Vineetha
|
00176
|
IDIB000A224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158026117
|
|
Mrs. VINEETHA G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
128
|
Anchal
|
KL-13-001-003-002/25
(Aryankavu)
|
1613001003NRG24080220242013769
|
09/02/2024
|
Vijayan
|
1613001003WL089124
|
Vijayan
|
00415
|
SBIN0070059
|
1332
|
1332
|
Rejected
|
25/03/2024
|
|
2158026104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
Anchal
|
KL-13-001-003-002/305
(Aryankavu)
|
1613001003NRG24080220242013628
|
09/02/2024
|
KUNJUMOL T
|
1613001003WL089120
|
KUNJUMOL T
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158026107
|
|
Mrs. Kunju Mol
|
INDIAN BANK(607105)
|
|
130
|
Anchal
|
KL-13-001-003-002/404
(Aryankavu)
|
1613001003NRG24080220242013632
|
09/02/2024
|
VASU PN
|
1613001003WL089120
|
VASU PN
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158026106
|
|
Mr. P N Vasu
|
INDIAN BANK(607105)
|
|
131
|
Anchal
|
KL-13-001-003-002/74
(Aryankavu)
|
1613001003NRG24080220242013783
|
09/02/2024
|
ANUPRASAD P
|
1613001003WL089124
|
ANUPRASAD P
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158026118
|
|
MISS ANUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
132
|
Anchal
|
KL-13-001-003-007/308
(Aryankavu)
|
1613001003NRG24080220242013324
|
09/02/2024
|
Sunitha
|
1613001003WL089106
|
Sunitha
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158026114
|
|
Mrs. SUNITHA O
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
133
|
Anchal
|
KL-13-001-003-002/197
(Aryankavu)
|
1613001003NRG24080220242013765
|
09/02/2024
|
UNNI K
|
1613001003WL089124
|
UNNI K
|
00415
|
SBIN0070503
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158026111
|
|
Mr. Unni K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
134
|
Anchal
|
KL-13-001-003-002/419
(Aryankavu)
|
1613001003NRG24080220242013753
|
09/02/2024
|
AJITHA SATHEESH
|
1613001003WL089123
|
AJITHA SATHEESH
|
00468
|
UBIN0557854
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158026113
|
|
Mrs. Ajithakumari P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209124
|
209124
|
|
|
|
|
|
|
|