|
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-13-001-003-001/206
(Aryankavu)
|
1613001003NRG24230120241918570
|
23/01/2024
|
Shylaja Prasannan
|
1613001003WL083979
|
Shylaja Prasannan
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150808995
|
|
Mrs. Shylaja Prasannan
|
INDIAN BANK(607105)
|
|
2
|
Anchal
|
KL-13-001-003-001/213
(Aryankavu)
|
1613001003NRG24220120241908666
|
23/01/2024
|
Priya
|
1613001003WL083505
|
Priya
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150808943
|
|
Mrs. Priya P
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-003-001/241
(Aryankavu)
|
1613001003NRG24220120241908667
|
23/01/2024
|
K. Santha
|
1613001003WL083505
|
K. Santha
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150809020
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-003-001/262
(Aryankavu)
|
1613001003NRG24220120241908668
|
23/01/2024
|
Usha S
|
1613001003WL083505
|
Usha S
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150808948
|
|
Mrs. Usha .
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-003-001/274
(Aryankavu)
|
1613001003NRG24230120241918812
|
23/01/2024
|
Vimala
|
1613001003WL083988
|
Vimala
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150808996
|
|
Mrs. Vimala
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-003-001/299
(Aryankavu)
|
1613001003NRG24220120241908669
|
23/01/2024
|
SUDHA
|
1613001003WL083505
|
SUDHA
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150809019
|
|
Mrs. Sudha .
|
INDIAN BANK(607105)
|
|
7
|
Anchal
|
KL-13-001-003-001/304
(Aryankavu)
|
1613001003NRG24220120241908670
|
23/01/2024
|
Omana
|
1613001003WL083505
|
Omana
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150808997
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
8
|
Anchal
|
KL-13-001-003-001/376
(Aryankavu)
|
1613001003NRG24220120241908671
|
23/01/2024
|
Pappachan
|
1613001003WL083505
|
Pappachan
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150808998
|
|
Mr. Pappachan
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-003-001/379
(Aryankavu)
|
1613001003NRG24220120241908672
|
23/01/2024
|
Sumathi
|
1613001003WL083505
|
Sumathi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150808999
|
|
Mrs. Sumathi .
|
INDIAN BANK(607105)
|
|
10
|
Anchal
|
KL-13-001-003-001/399
(Aryankavu)
|
1613001003NRG24220120241908673
|
23/01/2024
|
Thankamma
|
1613001003WL083505
|
Thankamma
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150808988
|
|
Mrs. Thankamma K
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-003-001/426
(Aryankavu)
|
1613001003NRG24220120241908674
|
23/01/2024
|
Sumangala
|
1613001003WL083505
|
Sumangala
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150809000
|
|
Mrs. Sumamgala
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-003-001/432
(Aryankavu)
|
1613001003NRG24230120241918571
|
23/01/2024
|
Sindhu K
|
1613001003WL083979
|
Sindhu K
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150809026
|
|
Mrs. Sindhu K
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-003-001/433
(Aryankavu)
|
1613001003NRG24230120241918813
|
23/01/2024
|
Sylaja S
|
1613001003WL083988
|
Sylaja S
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150809027
|
|
Mrs. SHYLAJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-003-001/52
(Aryankavu)
|
1613001003NRG24220120241908675
|
23/01/2024
|
Remadevi
|
1613001003WL083505
|
Remadevi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150808987
|
|
Mrs. Rema T
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-003-001/520
(Aryankavu)
|
1613001003NRG24220120241908676
|
23/01/2024
|
JIJI MOL
|
1613001003WL083505
|
JIJI MOL
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150809070
|
|
Mrs. Jiji Mol
|
INDIAN BANK(607105)
|
|
16
|
Anchal
|
KL-13-001-003-001/528
(Aryankavu)
|
1613001003NRG24220120241908677
|
23/01/2024
|
VALSALA
|
1613001003WL083505
|
VALSALA
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150809049
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
17
|
Anchal
|
KL-13-001-003-001/566
(Aryankavu)
|
1613001003NRG24220120241908678
|
23/01/2024
|
SUSEELA
|
1613001003WL083505
|
SUSEELA
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150809050
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
18
|
Anchal
|
KL-13-001-003-001/67
(Aryankavu)
|
1613001003NRG24220120241908680
|
23/01/2024
|
Shylaja
|
1613001003WL083505
|
Shylaja
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150808924
|
|
Mrs. Shylaja
|
INDIAN BANK(607105)
|
|
19
|
Anchal
|
KL-13-001-003-001/79
(Aryankavu)
|
1613001003NRG24220120241908681
|
23/01/2024
|
Girija
|
1613001003WL083505
|
Girija
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150808931
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
20
|
Anchal
|
KL-13-001-003-001/87
(Aryankavu)
|
1613001003NRG24220120241908682
|
23/01/2024
|
Achankunju
|
1613001003WL083505
|
Achankunju
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150809001
|
|
Mr. Achankunju D S
|
INDIAN BANK(607105)
|
|
21
|
Anchal
|
KL-13-001-003-001/91
(Aryankavu)
|
1613001003NRG24220120241908683
|
23/01/2024
|
Pathmakumari
|
1613001003WL083505
|
Pathmakumari
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150809002
|
|
Mrs. Padmakumari
|
INDIAN BANK(607105)
|
|
22
|
Anchal
|
KL-13-001-003-002/113
(Aryankavu)
|
1613001003NRG24230120241918572
|
23/01/2024
|
menakshi
|
1613001003WL083979
|
menakshi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150809003
|
|
Mrs. Meenakshi .
|
INDIAN BANK(607105)
|
|
23
|
Anchal
|
KL-13-001-003-002/117
(Aryankavu)
|
1613001003NRG24230120241918573
|
23/01/2024
|
Ponnamma
|
1613001003WL083979
|
Ponnamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150808947
|
|
Mrs. Ponnamma .
|
INDIAN BANK(607105)
|
|
24
|
Anchal
|
KL-13-001-003-002/134
(Aryankavu)
|
1613001003NRG24230120241918814
|
23/01/2024
|
lalitha bhai
|
1613001003WL083988
|
lalitha bhai
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150808928
|
|
LALITHA BAI
|
FEDERAL BANK(607165)
|
|
25
|
Anchal
|
KL-13-001-003-002/148
(Aryankavu)
|
1613001003NRG24230120241918574
|
23/01/2024
|
Sunitha
|
1613001003WL083979
|
Sunitha
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150809041
|
|
Mrs. Sunitha Anil Kumar
|
INDIAN BANK(607105)
|
|
26
|
Anchal
|
KL-13-001-003-002/179
(Aryankavu)
|
1613001003NRG24230120241918815
|
23/01/2024
|
Vasantha
|
1613001003WL083988
|
Vasantha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150809004
|
|
Mrs. Vasantha V
|
INDIAN BANK(607105)
|
|
27
|
Anchal
|
KL-13-001-003-002/182
(Aryankavu)
|
1613001003NRG24230120241918816
|
23/01/2024
|
Joymol K
|
1613001003WL083988
|
Joymol K
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150809030
|
|
Mr. JOYMOL K
|
INDIAN BANK(607105)
|
|
28
|
Anchal
|
KL-13-001-003-002/228
(Aryankavu)
|
1613001003NRG24230120241918817
|
23/01/2024
|
Bindhu
|
1613001003WL083988
|
Bindhu
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150808989
|
|
Mrs. Bindhu .
|
INDIAN BANK(607105)
|
|
29
|
Anchal
|
KL-13-001-003-002/332
(Aryankavu)
|
1613001003NRG24230120241918576
|
23/01/2024
|
Manoharan
|
1613001003WL083979
|
Manoharan
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150809005
|
|
Mr. Manoharan .
|
INDIAN BANK(607105)
|
|
30
|
Anchal
|
KL-13-001-003-002/332
(Aryankavu)
|
1613001003NRG24230120241918575
|
23/01/2024
|
OMANA
|
1613001003WL083979
|
OMANA
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150809066
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
31
|
Anchal
|
KL-13-001-003-002/354
(Aryankavu)
|
1613001003NRG24230120241918819
|
23/01/2024
|
Geetha Krishnankutty
|
1613001003WL083988
|
Geetha Krishnankutty
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150809022
|
|
Mrs. GEETHA KRISHNANKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-003-002/362
(Aryankavu)
|
1613001003NRG24230120241918577
|
23/01/2024
|
Pathmavathi
|
1613001003WL083979
|
Pathmavathi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150809006
|
|
Mrs. PADMAVATHY PADMAVATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Anchal
|
KL-13-001-003-002/365
(Aryankavu)
|
1613001003NRG24230120241918820
|
23/01/2024
|
Sudha S
|
1613001003WL083988
|
Sudha S
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150808983
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
34
|
Anchal
|
KL-13-001-003-002/381
(Aryankavu)
|
1613001003NRG24230120241918578
|
23/01/2024
|
Sheeja K
|
1613001003WL083979
|
Sheeja K
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150808927
|
|
Mrs. Sheeja K
|
INDIAN BANK(607105)
|
|
35
|
Anchal
|
KL-13-001-003-002/402
(Aryankavu)
|
1613001003NRG24230120241918579
|
23/01/2024
|
MINIMOL SASI
|
1613001003WL083979
|
MINIMOL SASI
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150808993
|
|
Mrs. Minimol
|
INDIAN BANK(607105)
|
|
36
|
Anchal
|
KL-13-001-003-002/411
(Aryankavu)
|
1613001003NRG24230120241918822
|
23/01/2024
|
SAJITHA R
|
1613001003WL083988
|
SAJITHA R
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150809061
|
|
Mrs. Sajitha R
|
INDIAN BANK(607105)
|
|
37
|
Anchal
|
KL-13-001-003-002/45
(Aryankavu)
|
1613001003NRG24230120241918823
|
23/01/2024
|
sarala
|
1613001003WL083988
|
sarala
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150808932
|
|
Mrs. Sarala T
|
INDIAN BANK(607105)
|
|
38
|
Anchal
|
KL-13-001-003-002/48
(Aryankavu)
|
1613001003NRG24230120241918824
|
23/01/2024
|
Meera beevi
|
1613001003WL083988
|
Meera beevi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150809065
|
|
Mrs. Meera Beevi
|
INDIAN BANK(607105)
|
|
39
|
Anchal
|
KL-13-001-003-002/49
(Aryankavu)
|
1613001003NRG24230120241918580
|
23/01/2024
|
Sumathi
|
1613001003WL083979
|
Sumathi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150808933
|
|
Mrs. Sumathy
|
INDIAN BANK(607105)
|
|
40
|
Anchal
|
KL-13-001-003-002/61
(Aryankavu)
|
1613001003NRG24230120241918825
|
23/01/2024
|
jayasree
|
1613001003WL083988
|
jayasree
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150808934
|
|
Mrs. Jayasree Maniyan
|
INDIAN BANK(607105)
|
|
41
|
Anchal
|
KL-13-001-003-002/65
(Aryankavu)
|
1613001003NRG24230120241918826
|
23/01/2024
|
Ravidran
|
1613001003WL083988
|
Ravidran
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150809040
|
|
Mr. Raveendran
|
INDIAN BANK(607105)
|
|
42
|
Anchal
|
KL-13-001-003-002/71
(Aryankavu)
|
1613001003NRG24230120241918581
|
23/01/2024
|
Bhavani
|
1613001003WL083979
|
Bhavani
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150809007
|
|
Mrs. BHAVANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Anchal
|
KL-13-001-003-003/66
(Aryankavu)
|
1613001003NRG24220120241908684
|
23/01/2024
|
Velladurai
|
1613001003WL083505
|
Velladurai
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150808935
|
|
Mr. Velladhwarai .
|
INDIAN BANK(607105)
|
|
44
|
Anchal
|
KL-13-001-003-004/173
(Aryankavu)
|
1613001003NRG24220120241914177
|
23/01/2024
|
Lathikakumary
|
1613001003WL083773
|
Lathikakumary
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150808944
|
|
Mrs. LATHIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Anchal
|
KL-13-001-003-005/49
(Aryankavu)
|
1613001003NRG24220120241910320
|
23/01/2024
|
philip
|
1613001003WL083578
|
philip
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150808957
|
|
Mr. PHILIP C
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Anchal
|
KL-13-001-003-005/81
(Aryankavu)
|
1613001003NRG24220120241910321
|
23/01/2024
|
ancy joseph
|
1613001003WL083578
|
ancy joseph
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150808918
|
|
Mrs. Ancy .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Anchal
|
KL-13-001-003-005/92
(Aryankavu)
|
1613001003NRG24220120241910322
|
23/01/2024
|
gracy vilson
|
1613001003WL083578
|
gracy vilson
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150808945
|
|
Mrs. Gracy Kutty
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Anchal
|
KL-13-001-003-005/94
(Aryankavu)
|
1613001003NRG24220120241910323
|
23/01/2024
|
thrasyamma
|
1613001003WL083578
|
thrasyamma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150808919
|
|
Ms. Thresyamma .
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Anchal
|
KL-13-001-003-006/110
(Aryankavu)
|
1613001003NRG24220120241914178
|
23/01/2024
|
Anila Prasad
|
1613001003WL083773
|
Anila Prasad
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150808936
|
|
Mrs. ANILA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Anchal
|
KL-13-001-003-006/125
(Aryankavu)
|
1613001003NRG24220120241914179
|
23/01/2024
|
Lubina
|
1613001003WL083773
|
Lubina
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150808929
|
|
Mrs. LUBINA S
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Anchal
|
KL-13-001-003-006/127
(Aryankavu)
|
1613001003NRG24220120241914180
|
23/01/2024
|
Prabhakaran. N
|
1613001003WL083773
|
Prabhakaran. N
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150809057
|
|
Mr. PRABHAKARAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Anchal
|
KL-13-001-003-006/137
(Aryankavu)
|
1613001003NRG24220120241914181
|
23/01/2024
|
Satheesh
|
1613001003WL083773
|
Satheesh
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150808991
|
|
Mr. SATHEESH S
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Anchal
|
KL-13-001-003-006/142
(Aryankavu)
|
1613001003NRG24220120241914182
|
23/01/2024
|
SANSILAMMA
|
1613001003WL083773
|
SANSILAMMA
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150808937
|
|
Mrs. SANSILAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Anchal
|
KL-13-001-003-006/155
(Aryankavu)
|
1613001003NRG24220120241914183
|
23/01/2024
|
Reghunatha Pillai
|
1613001003WL083773
|
Reghunatha Pillai
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150809024
|
|
Mr. REGHUNATHAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Anchal
|
KL-13-001-003-006/160
(Aryankavu)
|
1613001003NRG24220120241914184
|
23/01/2024
|
Remya
|
1613001003WL083773
|
Remya
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150809045
|
|
Mrs. REMYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Anchal
|
KL-13-001-003-006/172
(Aryankavu)
|
1613001003NRG24220120241914185
|
23/01/2024
|
Annamma Abraham
|
1613001003WL083773
|
Annamma Abraham
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150808938
|
|
Mr. ANNAMMA ABRAHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Anchal
|
KL-13-001-003-006/180
(Aryankavu)
|
1613001003NRG24220120241914186
|
23/01/2024
|
SUMA
|
1613001003WL083773
|
SUMA
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150808939
|
|
MRS SUMA SUMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-003-006/181
(Aryankavu)
|
1613001003NRG24220120241914187
|
23/01/2024
|
JULY MATHEW
|
1613001003WL083773
|
JULY MATHEW
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150808951
|
|
Mrs. JOOLI MATHEW
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Anchal
|
KL-13-001-003-006/192
(Aryankavu)
|
1613001003NRG24220120241914188
|
23/01/2024
|
Kavitha
|
1613001003WL083773
|
Kavitha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150808958
|
|
Mrs. KAVITHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Anchal
|
KL-13-001-003-006/23
(Aryankavu)
|
1613001003NRG24220120241914189
|
23/01/2024
|
ajitha
|
1613001003WL083773
|
ajitha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150808940
|
|
MRS AJITHA C
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-003-006/233
(Aryankavu)
|
1613001003NRG24220120241914190
|
23/01/2024
|
Vasanthakumari
|
1613001003WL083773
|
Vasanthakumari
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150809034
|
|
Mrs. VASANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Anchal
|
KL-13-001-003-006/261
(Aryankavu)
|
1613001003NRG24220120241914191
|
23/01/2024
|
Jayanthy. S
|
1613001003WL083773
|
Jayanthy. S
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150809047
|
|
MRS JAYANTHI S
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-003-006/264
(Aryankavu)
|
1613001003NRG24220120241914192
|
23/01/2024
|
Rosamma
|
1613001003WL083773
|
Rosamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150808949
|
|
Mrs. ROSAMMA W/O GANESAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Anchal
|
KL-13-001-003-006/29
(Aryankavu)
|
1613001003NRG24220120241914193
|
23/01/2024
|
lissy jose
|
1613001003WL083773
|
lissy jose
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150808946
|
|
Mrs. LISY JOSEPH JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Anchal
|
KL-13-001-003-006/31
(Aryankavu)
|
1613001003NRG24220120241914194
|
23/01/2024
|
annama jose
|
1613001003WL083773
|
annama jose
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150808941
|
|
Mrs. ANNAMMA JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Anchal
|
KL-13-001-003-006/54
(Aryankavu)
|
1613001003NRG24220120241914195
|
23/01/2024
|
Palaniswami
|
1613001003WL083773
|
Palaniswami
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150808959
|
|
Mr. PALANISWAMI A
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Anchal
|
KL-13-001-003-006/55
(Aryankavu)
|
1613001003NRG24220120241914196
|
23/01/2024
|
lalitha
|
1613001003WL083773
|
lalitha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150808990
|
|
Mrs. LALITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Anchal
|
KL-13-001-003-006/56
(Aryankavu)
|
1613001003NRG24220120241914197
|
23/01/2024
|
Murugan
|
1613001003WL083773
|
Murugan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150809058
|
|
Mr. Murugan .
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Anchal
|
KL-13-001-003-006/59
(Aryankavu)
|
1613001003NRG24220120241914198
|
23/01/2024
|
Vineetha Raj
|
1613001003WL083773
|
Vineetha Raj
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150809046
|
|
Miss. VINEETHA RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Anchal
|
KL-13-001-003-006/61
(Aryankavu)
|
1613001003NRG24220120241914199
|
23/01/2024
|
Mariyamma
|
1613001003WL083773
|
Mariyamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150808960
|
|
Mr. MARIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Anchal
|
KL-13-001-003-006/8
(Aryankavu)
|
1613001003NRG24220120241914200
|
23/01/2024
|
chinnathai
|
1613001003WL083773
|
chinnathai
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150808942
|
|
Mrs. CHINNATHAY .
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Anchal
|
KL-13-001-003-007/126
(Aryankavu)
|
1613001003NRG24220120241913957
|
23/01/2024
|
Chellamma
|
1613001003WL083761
|
Chellamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150808961
|
|
Mrs. CHELLAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Anchal
|
KL-13-001-003-007/135
(Aryankavu)
|
1613001003NRG24220120241914201
|
23/01/2024
|
Leela
|
1613001003WL083773
|
Leela
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150808930
|
|
Mrs. R . LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Anchal
|
KL-13-001-003-007/20
(Aryankavu)
|
1613001003NRG24220120241914202
|
23/01/2024
|
Sounder Raj
|
1613001003WL083773
|
Sounder Raj
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150808994
|
|
Mr. SOUNDARAJAN M
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Anchal
|
KL-13-001-003-007/3
(Aryankavu)
|
1613001003NRG24220120241913958
|
23/01/2024
|
Muthumary
|
1613001003WL083761
|
Muthumary
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150808922
|
|
Mrs. MUTHUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Anchal
|
KL-13-001-003-007/86
(Aryankavu)
|
1613001003NRG24220120241914203
|
23/01/2024
|
Leshmi
|
1613001003WL083773
|
Leshmi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150808926
|
|
Mrs. LAKSHMI SUNDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Anchal
|
KL-13-001-003-008/125
(Aryankavu)
|
1613001003NRG24220120241913532
|
23/01/2024
|
Muthamma
|
1613001003WL083739
|
Muthamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150808962
|
|
Mrs. MUTHAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Anchal
|
KL-13-001-003-008/57
(Aryankavu)
|
1613001003NRG24220120241913533
|
23/01/2024
|
Lalitha
|
1613001003WL083739
|
Lalitha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150809008
|
|
Mrs. LALITHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Anchal
|
KL-13-001-003-009/107
(Aryankavu)
|
1613001003NRG24220120241914270
|
23/01/2024
|
Kamalam
|
1613001003WL083777
|
Kamalam
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150808963
|
|
MRS KAMALAM A
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-003-009/12
(Aryankavu)
|
1613001003NRG24220120241914271
|
23/01/2024
|
Rajani
|
1613001003WL083777
|
Rajani
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150808964
|
|
Mrs. Rejani M
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Anchal
|
KL-13-001-003-009/134
(Aryankavu)
|
1613001003NRG24220120241913959
|
23/01/2024
|
Kanakapushpam
|
1613001003WL083761
|
Kanakapushpam
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150808965
|
|
Mrs. Kanaka Pushpam .
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Anchal
|
KL-13-001-003-009/14
(Aryankavu)
|
1613001003NRG24220120241913534
|
23/01/2024
|
Anitha
|
1613001003WL083739
|
Anitha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150808952
|
|
MRS ANITHA D O VASU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-003-009/15
(Aryankavu)
|
1613001003NRG24220120241913535
|
23/01/2024
|
sandhamma
|
1613001003WL083739
|
sandhamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150808984
|
|
Mrs. SANTHA SANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Anchal
|
KL-13-001-003-009/151
(Aryankavu)
|
1613001003NRG24220120241913960
|
23/01/2024
|
Faseela
|
1613001003WL083761
|
Faseela
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150808966
|
|
Mrs. FASEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Anchal
|
KL-13-001-003-009/153
(Aryankavu)
|
1613001003NRG24220120241913961
|
23/01/2024
|
Vasanthi
|
1613001003WL083761
|
Vasanthi
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150808923
|
|
Mrs. VASANDHI VASANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Anchal
|
KL-13-001-003-009/155
(Aryankavu)
|
1613001003NRG24220120241913962
|
23/01/2024
|
Jameela
|
1613001003WL083761
|
Jameela
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150808967
|
|
Mrs. Jameela Beevi .
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Anchal
|
KL-13-001-003-009/157
(Aryankavu)
|
1613001003NRG24220120241913963
|
23/01/2024
|
Sumathi
|
1613001003WL083761
|
Sumathi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150808968
|
|
MRS SUMATHI S
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-003-009/165
(Aryankavu)
|
1613001003NRG24220120241913964
|
23/01/2024
|
Sarasamma
|
1613001003WL083761
|
Sarasamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150808921
|
|
Mrs. SARASAMMA SARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Anchal
|
KL-13-001-003-009/167
(Aryankavu)
|
1613001003NRG24220120241913965
|
23/01/2024
|
Sindhu
|
1613001003WL083761
|
Sindhu
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150809021
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-003-009/17
(Aryankavu)
|
1613001003NRG24220120241913966
|
23/01/2024
|
Leela suresh
|
1613001003WL083761
|
Leela suresh
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150808925
|
|
MRS LEELA J
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-003-009/19
(Aryankavu)
|
1613001003NRG24220120241914272
|
23/01/2024
|
Maya
|
1613001003WL083777
|
Maya
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150808969
|
|
Mrs. Maya .
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Anchal
|
KL-13-001-003-009/191
(Aryankavu)
|
1613001003NRG24220120241913536
|
23/01/2024
|
Viji
|
1613001003WL083739
|
Viji
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150808970
|
|
MRS VIJI SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-003-009/192
(Aryankavu)
|
1613001003NRG24220120241913967
|
23/01/2024
|
Sheeja
|
1613001003WL083761
|
Sheeja
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150808920
|
|
Mr. SHEEJA SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Anchal
|
KL-13-001-003-009/206
(Aryankavu)
|
1613001003NRG24220120241914273
|
23/01/2024
|
Ramalekshmi
|
1613001003WL083777
|
Ramalekshmi
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150808971
|
|
Mrs. Ramalakshmi .
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Anchal
|
KL-13-001-003-009/209
(Aryankavu)
|
1613001003NRG24220120241913537
|
23/01/2024
|
Fathima
|
1613001003WL083739
|
Fathima
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150809023
|
|
Mrs. FATHIMA M FATHIMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Anchal
|
KL-13-001-003-009/230
(Aryankavu)
|
1613001003NRG24220120241913968
|
23/01/2024
|
Chellappan
|
1613001003WL083761
|
Chellappan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150808972
|
|
Mr. Chellappan .
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Anchal
|
KL-13-001-003-009/234
(Aryankavu)
|
1613001003NRG24220120241913538
|
23/01/2024
|
Jayasree
|
1613001003WL083739
|
Jayasree
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150808953
|
|
Mrs. JAYASREE R
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Anchal
|
KL-13-001-003-009/244
(Aryankavu)
|
1613001003NRG24220120241914274
|
23/01/2024
|
Shobana
|
1613001003WL083777
|
Shobana
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150808985
|
|
Mrs. SOBHANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Anchal
|
KL-13-001-003-009/253
(Aryankavu)
|
1613001003NRG24220120241913539
|
23/01/2024
|
Subi Nizar
|
1613001003WL083739
|
Subi Nizar
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150809009
|
|
Mrs. SUBI A
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Anchal
|
KL-13-001-003-009/255
(Aryankavu)
|
1613001003NRG24220120241913540
|
23/01/2024
|
Ramachandran
|
1613001003WL083739
|
Ramachandran
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150809032
|
|
Mr. RAMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Anchal
|
KL-13-001-003-009/260
(Aryankavu)
|
1613001003NRG24220120241913969
|
23/01/2024
|
Rajamma
|
1613001003WL083761
|
Rajamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150808986
|
|
MRS RAJAMMA T
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-003-009/261
(Aryankavu)
|
1613001003NRG24220120241913541
|
23/01/2024
|
shamsudeen
|
1613001003WL083739
|
shamsudeen
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150808973
|
|
Mr. SHAMSUDEEN I
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Anchal
|
KL-13-001-003-009/31
(Aryankavu)
|
1613001003NRG24220120241913544
|
23/01/2024
|
Sajitha
|
1613001003WL083739
|
Sajitha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150808954
|
|
MRS SAJITHA M
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-003-009/341
(Aryankavu)
|
1613001003NRG24220120241913971
|
23/01/2024
|
REMYA R
|
1613001003WL083761
|
REMYA R
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150809069
|
|
Mr. REMYA M
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Anchal
|
KL-13-001-003-009/348
(Aryankavu)
|
1613001003NRG24220120241913972
|
23/01/2024
|
KALA S
|
1613001003WL083761
|
KALA S
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150808992
|
|
Mrs. Kala Shibu
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Anchal
|
KL-13-001-003-009/353
(Aryankavu)
|
1613001003NRG24220120241914275
|
23/01/2024
|
LISSY KUTTY
|
1613001003WL083777
|
LISSY KUTTY
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150809068
|
|
Mrs. LISSY KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Anchal
|
KL-13-001-003-009/357
(Aryankavu)
|
1613001003NRG24220120241913974
|
23/01/2024
|
SELVI I
|
1613001003WL083761
|
SELVI I
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150809042
|
|
Mr. SELVI T
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Anchal
|
KL-13-001-003-009/359
(Aryankavu)
|
1613001003NRG24220120241913975
|
23/01/2024
|
Sindhu
|
1613001003WL083761
|
Sindhu
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150809055
|
|
Mrs. Sindhu .
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Anchal
|
KL-13-001-003-009/385
(Aryankavu)
|
1613001003NRG24220120241913976
|
23/01/2024
|
Pavithra Karnan
|
1613001003WL083761
|
Pavithra Karnan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150809062
|
|
Mrs. Pavithra Karnan
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Anchal
|
KL-13-001-003-009/42
(Aryankavu)
|
1613001003NRG24220120241913546
|
23/01/2024
|
Sulaikha Beevi
|
1613001003WL083739
|
Sulaikha Beevi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150808955
|
|
Mrs. SULEKHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Anchal
|
KL-13-001-003-009/5
(Aryankavu)
|
1613001003NRG24220120241913977
|
23/01/2024
|
Kairali
|
1613001003WL083761
|
Kairali
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150809010
|
|
Mrs. KAIRALI K
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Anchal
|
KL-13-001-003-009/55
(Aryankavu)
|
1613001003NRG24220120241914278
|
23/01/2024
|
Ayyamma
|
1613001003WL083777
|
Ayyamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150808974
|
|
Mrs. AYYAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Anchal
|
KL-13-001-003-009/61
(Aryankavu)
|
1613001003NRG24220120241913547
|
23/01/2024
|
Prasanna
|
1613001003WL083739
|
Prasanna
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150808956
|
|
Mrs. PRASANNA R
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Anchal
|
KL-13-001-003-009/75
(Aryankavu)
|
1613001003NRG24220120241914279
|
23/01/2024
|
Thankamani
|
1613001003WL083777
|
Thankamani
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150808975
|
|
Mrs. THANKAMANI R
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Anchal
|
KL-13-001-003-009/76
(Aryankavu)
|
1613001003NRG24220120241914280
|
23/01/2024
|
Vellayamma
|
1613001003WL083777
|
Vellayamma
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150808976
|
|
Mrs. VELLAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Anchal
|
KL-13-001-003-009/82
(Aryankavu)
|
1613001003NRG24220120241914281
|
23/01/2024
|
Vilasini
|
1613001003WL083777
|
Vilasini
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150808977
|
|
Mrs. VILASINI M
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Anchal
|
KL-13-001-003-009/88
(Aryankavu)
|
1613001003NRG24220120241913548
|
23/01/2024
|
Indira
|
1613001003WL083739
|
Indira
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150808978
|
|
MR KRISHNAN KUTTY ACHARI OR INDIRA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Anchal
|
KL-13-001-003-009/9
(Aryankavu)
|
1613001003NRG24220120241914282
|
23/01/2024
|
Sarasamma
|
1613001003WL083777
|
Sarasamma
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150808979
|
|
Mrs. SARASAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Anchal
|
KL-13-001-003-009/93
(Aryankavu)
|
1613001003NRG24220120241913549
|
23/01/2024
|
Vemp
|
1613001003WL083739
|
Vemp
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150808980
|
|
Mrs. VEMP S
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Anchal
|
KL-13-001-003-009/94
(Aryankavu)
|
1613001003NRG24220120241914283
|
23/01/2024
|
Mariyamma
|
1613001003WL083777
|
Mariyamma
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150809011
|
|
Mrs. MARIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Anchal
|
KL-13-001-003-009/99
(Aryankavu)
|
1613001003NRG24220120241913550
|
23/01/2024
|
Mariyamma
|
1613001003WL083739
|
Mariyamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150808981
|
|
Mrs. MARIYAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Anchal
|
KL-13-001-003-012/116
(Aryankavu)
|
1613001003NRG24220120241913979
|
23/01/2024
|
Gomathi
|
1613001003WL083761
|
Gomathi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150808982
|
|
Mrs. Gomathy .
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Anchal
|
KL-13-001-003-012/129
(Aryankavu)
|
1613001003NRG24220120241914124
|
23/01/2024
|
Rajamma
|
1613001003WL083770
|
Rajamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150809012
|
|
Mrs. RAJAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Anchal
|
KL-13-001-003-012/136
(Aryankavu)
|
1613001003NRG24220120241914125
|
23/01/2024
|
Thirumalai
|
1613001003WL083770
|
Thirumalai
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150809031
|
|
Mrs. THIRUMALAI S
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Anchal
|
KL-13-001-003-012/144
(Aryankavu)
|
1613001003NRG24220120241914126
|
23/01/2024
|
Krishnamma
|
1613001003WL083770
|
Krishnamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150809013
|
|
KRISHNAMMMA .
|
FEDERAL BANK(607165)
|
|
126
|
Anchal
|
KL-13-001-003-012/203
(Aryankavu)
|
1613001003NRG24220120241914127
|
23/01/2024
|
Ponnuthura
|
1613001003WL083770
|
Ponnuthura
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150809014
|
|
MR PONNUDURAI BHAGYA MUTHUNADAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-003-012/24
(Aryankavu)
|
1613001003NRG24220120241914128
|
23/01/2024
|
Bindhu
|
1613001003WL083770
|
Bindhu
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150809015
|
|
Mrs. BINDHU G
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Anchal
|
KL-13-001-003-012/319
(Aryankavu)
|
1613001003NRG24220120241914130
|
23/01/2024
|
Geethakumari
|
1613001003WL083770
|
Geethakumari
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150809028
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-003-012/380
(Aryankavu)
|
1613001003NRG24220120241914135
|
23/01/2024
|
Vellathai
|
1613001003WL083770
|
Vellathai
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150809060
|
|
MRS VELLATHAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-003-012/49
(Aryankavu)
|
1613001003NRG24220120241914136
|
23/01/2024
|
Annamma
|
1613001003WL083770
|
Annamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150809016
|
|
MRS ANNAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-003-012/56
(Aryankavu)
|
1613001003NRG24220120241914137
|
23/01/2024
|
SHAMBAN M
|
1613001003WL083770
|
SHAMBAN M
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150809048
|
|
Mr. SHAMBAN M
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Anchal
|
KL-13-001-003-012/69
(Aryankavu)
|
1613001003NRG24220120241914138
|
23/01/2024
|
Merikutty
|
1613001003WL083770
|
Merikutty
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150809029
|
|
Mrs. LAKSHMI KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Anchal
|
KL-13-001-003-012/73
(Aryankavu)
|
1613001003NRG24220120241914139
|
23/01/2024
|
Selvaraj
|
1613001003WL083770
|
Selvaraj
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150809017
|
|
MR SELVARAJ SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-003-012/82
(Aryankavu)
|
1613001003NRG24220120241914140
|
23/01/2024
|
merikutty
|
1613001003WL083770
|
merikutty
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150809035
|
|
MRS MARY KUTTY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-003-012/91
(Aryankavu)
|
1613001003NRG24220120241914142
|
23/01/2024
|
Saroja
|
1613001003WL083770
|
Saroja
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150809018
|
|
Mrs. SAROJA V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220113
|
220113
|
|
|
|
|
|
|
|
|
136
|
Anchal
|
KL-13-001-003-001/580
(Aryankavu)
|
1613001003NRG24220120241908679
|
23/01/2024
|
Madaswamy
|
1613001003WL083505
|
Madaswamy
|
00176
|
IDIB000A224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150808950
|
|
Mr. Madaswamy K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
137
|
Anchal
|
KL-13-001-003-002/305
(Aryankavu)
|
1613001003NRG24230120241918818
|
23/01/2024
|
KUNJUMOL T
|
1613001003WL083988
|
KUNJUMOL T
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150809044
|
|
Mrs. Kunju Mol
|
INDIAN BANK(607105)
|
|
138
|
Anchal
|
KL-13-001-003-002/404
(Aryankavu)
|
1613001003NRG24230120241918821
|
23/01/2024
|
VASU PN
|
1613001003WL083988
|
VASU PN
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150809043
|
|
Mr. P N Vasu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
139
|
Anchal
|
KL-13-001-003-007/140
(Aryankavu)
|
1613001003NRG24220120241914269
|
23/01/2024
|
K.J. Thomas
|
1613001003WL083777
|
K.J. Thomas
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150809059
|
|
MR THOMAS K J
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anchal
|
KL-13-001-003-009/272
(Aryankavu)
|
1613001003NRG24220120241913542
|
23/01/2024
|
Jameela
|
1613001003WL083739
|
Jameela
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150809037
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-003-009/294
(Aryankavu)
|
1613001003NRG24220120241913543
|
23/01/2024
|
Saleena
|
1613001003WL083739
|
Saleena
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150809025
|
|
MISS SALEENA A
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-003-009/313
(Aryankavu)
|
1613001003NRG24220120241913970
|
23/01/2024
|
Rahim. A
|
1613001003WL083761
|
Rahim. A
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150809038
|
|
MR RAHIM M
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-003-009/351
(Aryankavu)
|
1613001003NRG24220120241913973
|
23/01/2024
|
ALEX MATHEW
|
1613001003WL083761
|
ALEX MATHEW
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150809067
|
|
ALEX MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Anchal
|
KL-13-001-003-009/356
(Aryankavu)
|
1613001003NRG24220120241914276
|
23/01/2024
|
MALLIKA SUBBAN
|
1613001003WL083777
|
MALLIKA SUBBAN
|
00415
|
SBIN0070323
|
666
|
666
|
Rejected
|
25/03/2024
|
|
2150809051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
Anchal
|
KL-13-001-003-009/372
(Aryankavu)
|
1613001003NRG24220120241913545
|
23/01/2024
|
SHEEBA ABHUL MAJEED
|
1613001003WL083739
|
SHEEBA ABHUL MAJEED
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150809064
|
|
MRS SHEEBA ABDUL MAJEED
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-003-009/392
(Aryankavu)
|
1613001003NRG24220120241914277
|
23/01/2024
|
Lekha Mol
|
1613001003WL083777
|
Lekha Mol
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150809071
|
|
LEKHA MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Anchal
|
KL-13-001-003-009/60
(Aryankavu)
|
1613001003NRG24220120241913978
|
23/01/2024
|
Ramasami
|
1613001003WL083761
|
Ramasami
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150809039
|
|
MR RAMASWAMY K
|
STATE BANK OF INDIA(508548)
|
|
148
|
Anchal
|
KL-13-001-003-012/310
(Aryankavu)
|
1613001003NRG24220120241914129
|
23/01/2024
|
DAIVAKANI
|
1613001003WL083770
|
DAIVAKANI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150809053
|
|
MRS DAVIKANI C
|
STATE BANK OF INDIA(508548)
|
|
149
|
Anchal
|
KL-13-001-003-012/323
(Aryankavu)
|
1613001003NRG24220120241914131
|
23/01/2024
|
Rajppan
|
1613001003WL083770
|
Rajppan
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150809033
|
|
MR RAJAPPAN C
|
STATE BANK OF INDIA(508548)
|
|
150
|
Anchal
|
KL-13-001-003-012/330
(Aryankavu)
|
1613001003NRG24220120241914132
|
23/01/2024
|
Muthayya T
|
1613001003WL083770
|
Muthayya T
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150809036
|
|
MR MUTHAYYA T
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-003-012/332
(Aryankavu)
|
1613001003NRG24220120241914133
|
23/01/2024
|
Kunjumol
|
1613001003WL083770
|
Kunjumol
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150809063
|
|
MRS KUNJUMOL WO NARAYANA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
152
|
Anchal
|
KL-13-001-003-012/379
(Aryankavu)
|
1613001003NRG24220120241914134
|
23/01/2024
|
SELVARAJ P
|
1613001003WL083770
|
SELVARAJ P
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150809052
|
|
MR SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
153
|
Anchal
|
KL-13-001-003-012/83
(Aryankavu)
|
1613001003NRG24220120241914141
|
23/01/2024
|
ABRAHAM
|
1613001003WL083770
|
ABRAHAM
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150809054
|
|
MR ABRAHAM J
|
STATE BANK OF INDIA(508548)
|
|
154
|
Anchal
|
KL-13-001-003-013/53
(Aryankavu)
|
1613001003NRG24220120241914284
|
23/01/2024
|
Rosamma
|
1613001003WL083777
|
Rosamma
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150809056
|
|
Mrs. ROSSAMMA PANDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247419
|
247419
|
|
|
|
|
|
|
|