|
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-13-001-003-001/534
(Aryankavu)
|
1613001003NRG24220320242287660
|
22/03/2024
|
RADHA
|
1613001003WL105758
|
RADHA
|
00045
|
BARB0PUNALU
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109139140
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-003-001/103
(Aryankavu)
|
1613001003NRG24180320242260113
|
22/03/2024
|
Valsala
|
1613001003WL103494
|
Valsala
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109139178
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-003-001/109
(Aryankavu)
|
1613001003NRG24220320242287650
|
22/03/2024
|
SASI R
|
1613001003WL105758
|
SASI R
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109139148
|
|
Mr. Sasi
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-003-001/110
(Aryankavu)
|
1613001003NRG24220320242287651
|
22/03/2024
|
Moly
|
1613001003WL105758
|
Moly
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109139213
|
|
Mrs. Molly Sathyan
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-003-001/116
(Aryankavu)
|
1613001003NRG24220320242284379
|
22/03/2024
|
Geetha
|
1613001003WL105441
|
Geetha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109139197
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-003-001/119
(Aryankavu)
|
1613001003NRG24220320242284380
|
22/03/2024
|
srilatha
|
1613001003WL105441
|
srilatha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109139179
|
|
Mrs. Sreelatha R
|
INDIAN BANK(607105)
|
|
7
|
Anchal
|
KL-13-001-003-001/121
(Aryankavu)
|
1613001003NRG24220320242284381
|
22/03/2024
|
Srikumari
|
1613001003WL105441
|
Srikumari
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109139214
|
|
Mrs. Sreekumari .
|
INDIAN BANK(607105)
|
|
8
|
Anchal
|
KL-13-001-003-001/131
(Aryankavu)
|
1613001003NRG24220320242284382
|
22/03/2024
|
Raveedran
|
1613001003WL105441
|
Raveedran
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109139215
|
|
Mr. Raveendran .
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-003-001/154
(Aryankavu)
|
1613001003NRG24220320242284383
|
22/03/2024
|
Leshmikutty
|
1613001003WL105441
|
Leshmikutty
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109139109
|
|
Mrs. Lakshmi Kutty
|
INDIAN BANK(607105)
|
|
10
|
Anchal
|
KL-13-001-003-001/158
(Aryankavu)
|
1613001003NRG24220320242287652
|
22/03/2024
|
Suseela
|
1613001003WL105758
|
Suseela
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109139180
|
|
Mrs. Suseela .
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-003-001/203
(Aryankavu)
|
1613001003NRG24220320242287653
|
22/03/2024
|
Sobhana
|
1613001003WL105758
|
Sobhana
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109139216
|
|
Mrs. Shobhana T
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-003-001/213
(Aryankavu)
|
1613001003NRG24220320242287654
|
22/03/2024
|
Priya
|
1613001003WL105758
|
Priya
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109139191
|
|
Mrs. Priya P
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-003-001/23
(Aryankavu)
|
1613001003NRG24220320242287655
|
22/03/2024
|
Ajitha
|
1613001003WL105758
|
Ajitha
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109139195
|
|
Mrs. Ajithasethu
|
INDIAN BANK(607105)
|
|
14
|
Anchal
|
KL-13-001-003-001/25
(Aryankavu)
|
1613001003NRG24220320242284384
|
22/03/2024
|
usha
|
1613001003WL105441
|
usha
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109139181
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-003-001/257
(Aryankavu)
|
1613001003NRG24220320242284338
|
22/03/2024
|
Deepa
|
1613001003WL105436
|
Deepa
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109139110
|
|
Mrs. DEEPA S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-003-001/261
(Aryankavu)
|
1613001003NRG24220320242284385
|
22/03/2024
|
THRSYAMMA
|
1613001003WL105441
|
THRSYAMMA
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109139117
|
|
Mrs. Thrsyamma .
|
INDIAN BANK(607105)
|
|
17
|
Anchal
|
KL-13-001-003-001/291
(Aryankavu)
|
1613001003NRG24180320242260114
|
22/03/2024
|
SAJITHA. R
|
1613001003WL103494
|
SAJITHA. R
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109139217
|
|
Mrs. Sajitha
|
INDIAN BANK(607105)
|
|
18
|
Anchal
|
KL-13-001-003-001/295
(Aryankavu)
|
1613001003NRG24180320242260115
|
22/03/2024
|
Moly
|
1613001003WL103494
|
Moly
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109139096
|
|
Mr. Moly S
|
INDIAN BANK(607105)
|
|
19
|
Anchal
|
KL-13-001-003-001/322
(Aryankavu)
|
1613001003NRG24220320242284386
|
22/03/2024
|
jayasri
|
1613001003WL105441
|
jayasri
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109139118
|
|
Mrs. Jayasree S
|
INDIAN BANK(607105)
|
|
20
|
Anchal
|
KL-13-001-003-001/324
(Aryankavu)
|
1613001003NRG24220320242287656
|
22/03/2024
|
Aishabeevi
|
1613001003WL105758
|
Aishabeevi
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109139202
|
|
AISHABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Anchal
|
KL-13-001-003-001/34
(Aryankavu)
|
1613001003NRG24180320242260116
|
22/03/2024
|
Ammini
|
1613001003WL103494
|
Ammini
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109139218
|
|
Mrs. Ammini .
|
INDIAN BANK(607105)
|
|
22
|
Anchal
|
KL-13-001-003-001/35
(Aryankavu)
|
1613001003NRG24220320242284388
|
22/03/2024
|
Rajan N
|
1613001003WL105441
|
Rajan N
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109139107
|
|
Mr. Rajan N
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-003-001/353
(Aryankavu)
|
1613001003NRG24220320242284340
|
22/03/2024
|
Thulasi
|
1613001003WL105436
|
Thulasi
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109139199
|
|
Mrs. Thulasi .
|
INDIAN BANK(607105)
|
|
24
|
Anchal
|
KL-13-001-003-001/366
(Aryankavu)
|
1613001003NRG24220320242284341
|
22/03/2024
|
Pathmini
|
1613001003WL105436
|
Pathmini
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109139099
|
|
Ms. PADMINI R
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-003-001/369
(Aryankavu)
|
1613001003NRG24220320242284389
|
22/03/2024
|
Asha
|
1613001003WL105441
|
Asha
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109139219
|
|
Mrs. Asha S
|
INDIAN BANK(607105)
|
|
26
|
Anchal
|
KL-13-001-003-001/384
(Aryankavu)
|
1613001003NRG24220320242284390
|
22/03/2024
|
Rohini
|
1613001003WL105441
|
Rohini
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109139098
|
|
Mrs. Rohini
|
INDIAN BANK(607105)
|
|
27
|
Anchal
|
KL-13-001-003-001/413
(Aryankavu)
|
1613001003NRG24220320242287657
|
22/03/2024
|
Suja
|
1613001003WL105758
|
Suja
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109139220
|
|
Mrs. Suja
|
INDIAN BANK(607105)
|
|
28
|
Anchal
|
KL-13-001-003-001/418
(Aryankavu)
|
1613001003NRG24220320242284392
|
22/03/2024
|
Chandrika
|
1613001003WL105441
|
Chandrika
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109139209
|
|
Mrs. Chandrika .
|
INDIAN BANK(607105)
|
|
29
|
Anchal
|
KL-13-001-003-001/419
(Aryankavu)
|
1613001003NRG24220320242287658
|
22/03/2024
|
Kumari
|
1613001003WL105758
|
Kumari
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109139101
|
|
Mrs. Kumari
|
INDIAN BANK(607105)
|
|
30
|
Anchal
|
KL-13-001-003-001/423
(Aryankavu)
|
1613001003NRG24220320242284393
|
22/03/2024
|
Komalavally
|
1613001003WL105441
|
Komalavally
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109139198
|
|
Mrs. KOMALAM C
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-003-001/432
(Aryankavu)
|
1613001003NRG24220320242284374
|
22/03/2024
|
Sindhu K
|
1613001003WL105440
|
Sindhu K
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109139097
|
|
Mrs. Sindhu K
|
INDIAN BANK(607105)
|
|
32
|
Anchal
|
KL-13-001-003-001/447
(Aryankavu)
|
1613001003NRG24220320242284394
|
22/03/2024
|
Muraleedaran
|
1613001003WL105441
|
Muraleedaran
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109139100
|
|
Mr. T N Muraleedharan
|
INDIAN BANK(607105)
|
|
33
|
Anchal
|
KL-13-001-003-001/512
(Aryankavu)
|
1613001003NRG24220320242284397
|
22/03/2024
|
Manju
|
1613001003WL105441
|
Manju
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109139207
|
|
Mrs. Manju
|
INDIAN BANK(607105)
|
|
34
|
Anchal
|
KL-13-001-003-001/515
(Aryankavu)
|
1613001003NRG24220320242287659
|
22/03/2024
|
BINDHU
|
1613001003WL105758
|
BINDHU
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109139146
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
35
|
Anchal
|
KL-13-001-003-001/517
(Aryankavu)
|
1613001003NRG24180320242260117
|
22/03/2024
|
SREE DEVI S
|
1613001003WL103494
|
SREE DEVI S
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109139115
|
|
Mrs. Sree Devi S
|
INDIAN BANK(607105)
|
|
36
|
Anchal
|
KL-13-001-003-001/529
(Aryankavu)
|
1613001003NRG24220320242284398
|
22/03/2024
|
SURENDRAN
|
1613001003WL105441
|
SURENDRAN
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109139142
|
|
Mr. Surendran
|
INDIAN BANK(607105)
|
|
37
|
Anchal
|
KL-13-001-003-001/537
(Aryankavu)
|
1613001003NRG24220320242284349
|
22/03/2024
|
ANITHA
|
1613001003WL105436
|
ANITHA
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109139126
|
|
Mrs. ANITHA
|
INDIAN BANK(607105)
|
|
38
|
Anchal
|
KL-13-001-003-001/545
(Aryankavu)
|
1613001003NRG24180320242260118
|
22/03/2024
|
VEENA PRAKASH
|
1613001003WL103494
|
VEENA PRAKASH
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109139114
|
|
Mrs. VEENA PRAKASH
|
INDIAN BANK(607105)
|
|
39
|
Anchal
|
KL-13-001-003-001/55
(Aryankavu)
|
1613001003NRG24220320242284400
|
22/03/2024
|
Ragini
|
1613001003WL105441
|
Ragini
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109139210
|
|
Mrs. Ragini C
|
INDIAN BANK(607105)
|
|
40
|
Anchal
|
KL-13-001-003-001/585
(Aryankavu)
|
1613001003NRG24220320242284351
|
22/03/2024
|
THULASI MURALI
|
1613001003WL105436
|
THULASI MURALI
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109139143
|
|
Mrs. Thulasi
|
INDIAN BANK(607105)
|
|
41
|
Anchal
|
KL-13-001-003-001/59
(Aryankavu)
|
1613001003NRG24180320242260119
|
22/03/2024
|
Thankayya
|
1613001003WL103494
|
Thankayya
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109139205
|
|
Mr. Thankayya A
|
INDIAN BANK(607105)
|
|
42
|
Anchal
|
KL-13-001-003-001/60
(Aryankavu)
|
1613001003NRG24220320242284401
|
22/03/2024
|
Pankajam
|
1613001003WL105441
|
Pankajam
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109139182
|
|
Mrs. Pankajam
|
INDIAN BANK(607105)
|
|
43
|
Anchal
|
KL-13-001-003-001/609
(Aryankavu)
|
1613001003NRG24220320242284352
|
22/03/2024
|
USHA
|
1613001003WL105436
|
USHA
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109139150
|
|
Mrs. Usha .
|
INDIAN BANK(607105)
|
|
44
|
Anchal
|
KL-13-001-003-001/62
(Aryankavu)
|
1613001003NRG24220320242284404
|
22/03/2024
|
KALA
|
1613001003WL105441
|
KALA
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109139221
|
|
Mr. Kala .
|
INDIAN BANK(607105)
|
|
45
|
Anchal
|
KL-13-001-003-001/62
(Aryankavu)
|
1613001003NRG24220320242284403
|
22/03/2024
|
Murukan G
|
1613001003WL105441
|
Murukan G
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109139108
|
|
Mr. Murukan .
|
INDIAN BANK(607105)
|
|
46
|
Anchal
|
KL-13-001-003-001/67
(Aryankavu)
|
1613001003NRG24220320242287661
|
22/03/2024
|
Shylaja
|
1613001003WL105758
|
Shylaja
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109139172
|
|
Mrs. Shylaja
|
INDIAN BANK(607105)
|
|
47
|
Anchal
|
KL-13-001-003-001/76
(Aryankavu)
|
1613001003NRG24220320242287662
|
22/03/2024
|
Omana
|
1613001003WL105758
|
Omana
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109139196
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
48
|
Anchal
|
KL-13-001-003-001/90
(Aryankavu)
|
1613001003NRG24180320242260120
|
22/03/2024
|
Usha somarajan
|
1613001003WL103494
|
Usha somarajan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109139222
|
|
Mrs. Usha .
|
INDIAN BANK(607105)
|
|
49
|
Anchal
|
KL-13-001-003-002/117
(Aryankavu)
|
1613001003NRG24220320242284375
|
22/03/2024
|
Ponnamma
|
1613001003WL105440
|
Ponnamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109139203
|
|
Mrs. Ponnamma .
|
INDIAN BANK(607105)
|
|
50
|
Anchal
|
KL-13-001-003-002/187
(Aryankavu)
|
1613001003NRG24220320242287663
|
22/03/2024
|
manibhaskar
|
1613001003WL105758
|
manibhaskar
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109139113
|
|
Mrs. Mani T K
|
INDIAN BANK(607105)
|
|
51
|
Anchal
|
KL-13-001-003-002/219
(Aryankavu)
|
1613001003NRG24220320242284405
|
22/03/2024
|
Omana
|
1613001003WL105441
|
Omana
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109139223
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
52
|
Anchal
|
KL-13-001-003-002/346
(Aryankavu)
|
1613001003NRG24220320242284376
|
22/03/2024
|
Sindhu
|
1613001003WL105440
|
Sindhu
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109139183
|
|
Mrs. SINDHU PONNAPPAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Anchal
|
KL-13-001-003-002/402
(Aryankavu)
|
1613001003NRG24220320242284377
|
22/03/2024
|
MINIMOL SASI
|
1613001003WL105440
|
MINIMOL SASI
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109139112
|
|
Mrs. Minimol
|
INDIAN BANK(607105)
|
|
54
|
Anchal
|
KL-13-001-003-002/416
(Aryankavu)
|
1613001003NRG24220320242284406
|
22/03/2024
|
SUNITHA
|
1613001003WL105441
|
SUNITHA
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109139134
|
|
Mrs. Sunitha .
|
INDIAN BANK(607105)
|
|
55
|
Anchal
|
KL-13-001-003-002/72
(Aryankavu)
|
1613001003NRG24220320242284378
|
22/03/2024
|
kala sekaran
|
1613001003WL105440
|
kala sekaran
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109139211
|
|
Mrs. Kala .
|
INDIAN BANK(607105)
|
|
56
|
Anchal
|
KL-13-001-003-002/84
(Aryankavu)
|
1613001003NRG24220320242287664
|
22/03/2024
|
Usha Manikandan
|
1613001003WL105758
|
Usha Manikandan
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109139224
|
|
Mrs. Usha Kumari
|
INDIAN BANK(607105)
|
|
57
|
Anchal
|
KL-13-001-003-003/39
(Aryankavu)
|
1613001003NRG24220320242287567
|
22/03/2024
|
Thankamma
|
1613001003WL105744
|
Thankamma
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109139171
|
|
MR THANKAMMA S
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-003-003/40
(Aryankavu)
|
1613001003NRG24220320242287665
|
22/03/2024
|
MosasRaj
|
1613001003WL105758
|
MosasRaj
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109139200
|
|
Mr. MOSAS RAJ.A
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Anchal
|
KL-13-001-003-004/141
(Aryankavu)
|
1613001003NRG24220320242287666
|
22/03/2024
|
leshmi
|
1613001003WL105758
|
leshmi
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109139177
|
|
Mrs. LAKSHMI E
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Anchal
|
KL-13-001-003-004/183
(Aryankavu)
|
1613001003NRG24220320242287667
|
22/03/2024
|
Laly Endaphonze
|
1613001003WL105758
|
Laly Endaphonze
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109139132
|
|
Mrs. LALI ELDAPHONZE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Anchal
|
KL-13-001-003-004/202
(Aryankavu)
|
1613001003NRG24210320242278801
|
22/03/2024
|
Jyothi M S
|
1613001003WL104963
|
Jyothi M S
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109139128
|
|
Mrs. JYOTHI M S
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Anchal
|
KL-13-001-003-004/60
(Aryankavu)
|
1613001003NRG24220320242287538
|
22/03/2024
|
Omana
|
1613001003WL105737
|
Omana
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109139184
|
|
Mrs. OMANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Anchal
|
KL-13-001-003-005/124
(Aryankavu)
|
1613001003NRG24220320242287668
|
22/03/2024
|
Vijayamma
|
1613001003WL105758
|
Vijayamma
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109139169
|
|
Mrs. VIJAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Anchal
|
KL-13-001-003-005/133
(Aryankavu)
|
1613001003NRG24220320242287669
|
22/03/2024
|
Indira. V
|
1613001003WL105758
|
Indira. V
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109139185
|
|
Mrs. Indira .
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Anchal
|
KL-13-001-003-005/17
(Aryankavu)
|
1613001003NRG24220320242287670
|
22/03/2024
|
Susheela. S
|
1613001003WL105758
|
Susheela. S
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109139170
|
|
SUSHEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Anchal
|
KL-13-001-003-005/18
(Aryankavu)
|
1613001003NRG24220320242287671
|
22/03/2024
|
beena ganesh
|
1613001003WL105758
|
beena ganesh
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109139201
|
|
Mrs. Beena S
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Anchal
|
KL-13-001-003-005/224
(Aryankavu)
|
1613001003NRG24210320242278802
|
22/03/2024
|
Sheela
|
1613001003WL104963
|
Sheela
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109139166
|
|
Mrs. SHEELA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Anchal
|
KL-13-001-003-005/253
(Aryankavu)
|
1613001003NRG24220320242287672
|
22/03/2024
|
Latha. G
|
1613001003WL105758
|
Latha. G
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109139173
|
|
Mrs. LATHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Anchal
|
KL-13-001-003-005/297
(Aryankavu)
|
1613001003NRG24210320242278803
|
22/03/2024
|
Thankamani
|
1613001003WL104963
|
Thankamani
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109139155
|
|
Mrs. THANKAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Anchal
|
KL-13-001-003-005/307
(Aryankavu)
|
1613001003NRG24210320242278804
|
22/03/2024
|
Anju
|
1613001003WL104963
|
Anju
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109139116
|
|
Mrs. ANJU SIMON
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Anchal
|
KL-13-001-003-005/99
(Aryankavu)
|
1613001003NRG24220320242287673
|
22/03/2024
|
Inira devi
|
1613001003WL105758
|
Inira devi
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109139208
|
|
Mrs. INDIRA DEVI MANIKANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Anchal
|
KL-13-001-003-006/203
(Aryankavu)
|
1613001003NRG24220320242287674
|
22/03/2024
|
Vasantha
|
1613001003WL105758
|
Vasantha
|
00089
|
CBIN0282388
|
333
|
333
|
Rejected
|
19/04/2024
|
|
3109139106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
Anchal
|
KL-13-001-003-006/203
(Aryankavu)
|
1613001003NRG24220320242287765
|
22/03/2024
|
Vasantha
|
1613001003WL105763
|
Vasantha
|
00089
|
CBIN0282388
|
666
|
666
|
Rejected
|
19/04/2024
|
|
3109139105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Anchal
|
KL-13-001-003-007/106
(Aryankavu)
|
1613001003NRG24200320242271753
|
22/03/2024
|
Valsala
|
1613001003WL104444
|
Valsala
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109139225
|
|
Mrs. VALSALAKUMARI T P
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Anchal
|
KL-13-001-003-007/115
(Aryankavu)
|
1613001003NRG24220320242287675
|
22/03/2024
|
Baby
|
1613001003WL105758
|
Baby
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109139226
|
|
Mrs. BABY S
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Anchal
|
KL-13-001-003-007/12
(Aryankavu)
|
1613001003NRG24210320242278805
|
22/03/2024
|
Minisabu
|
1613001003WL104963
|
Minisabu
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109139193
|
|
Mrs. MINI N M
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Anchal
|
KL-13-001-003-007/145
(Aryankavu)
|
1613001003NRG24200320242271754
|
22/03/2024
|
Salilan
|
1613001003WL104444
|
Salilan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109139227
|
|
Mr. SALEELAN SEBASTIAN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Anchal
|
KL-13-001-003-007/15
(Aryankavu)
|
1613001003NRG24220320242287676
|
22/03/2024
|
Jalajamaniyan
|
1613001003WL105758
|
Jalajamaniyan
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109139228
|
|
Mrs. Jalaja Maniyan
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Anchal
|
KL-13-001-003-007/151
(Aryankavu)
|
1613001003NRG24200320242271750
|
22/03/2024
|
Janardhanan
|
1613001003WL104443
|
Janardhanan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109139229
|
|
Mr. JANARDHANAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Anchal
|
KL-13-001-003-007/156
(Aryankavu)
|
1613001003NRG24220320242287677
|
22/03/2024
|
Vrindha Raj
|
1613001003WL105758
|
Vrindha Raj
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109139194
|
|
Mr. VRINDA RAJ S
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Anchal
|
KL-13-001-003-007/162
(Aryankavu)
|
1613001003NRG24220320242287539
|
22/03/2024
|
Pushpamma
|
1613001003WL105737
|
Pushpamma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109139230
|
|
Ms. PUSHPAMMA PUSHPAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Anchal
|
KL-13-001-003-007/167
(Aryankavu)
|
1613001003NRG24220320242287767
|
22/03/2024
|
Suma Shaji
|
1613001003WL105763
|
Suma Shaji
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109139186
|
|
Mrs. SUMA N
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Anchal
|
KL-13-001-003-007/175
(Aryankavu)
|
1613001003NRG24220320242287768
|
22/03/2024
|
Joseph
|
1613001003WL105763
|
Joseph
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109139164
|
|
Mr. JOSEPH C
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Anchal
|
KL-13-001-003-007/193
(Aryankavu)
|
1613001003NRG24220320242287540
|
22/03/2024
|
geetha rajan
|
1613001003WL105737
|
geetha rajan
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109139231
|
|
Mrs. GEETHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Anchal
|
KL-13-001-003-007/217
(Aryankavu)
|
1613001003NRG24200320242271751
|
22/03/2024
|
Letha
|
1613001003WL104443
|
Letha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109139120
|
|
Mrs. LATHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Anchal
|
KL-13-001-003-007/232
(Aryankavu)
|
1613001003NRG24200320242271752
|
22/03/2024
|
Aleyamma Varghese
|
1613001003WL104443
|
Aleyamma Varghese
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109139102
|
|
Mrs. ALEYAMMA VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Anchal
|
KL-13-001-003-007/250
(Aryankavu)
|
1613001003NRG24220320242287769
|
22/03/2024
|
Rejani V
|
1613001003WL105763
|
Rejani V
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109139168
|
|
Ms. REJANI V
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Anchal
|
KL-13-001-003-007/267
(Aryankavu)
|
1613001003NRG24200320242271755
|
22/03/2024
|
Sreeja
|
1613001003WL104444
|
Sreeja
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109139206
|
|
Mrs. Sreeja .
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Anchal
|
KL-13-001-003-007/271
(Aryankavu)
|
1613001003NRG24220320242287770
|
22/03/2024
|
Mohanan
|
1613001003WL105763
|
Mohanan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109139125
|
|
Mr. MOHANAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Anchal
|
KL-13-001-003-007/28
(Aryankavu)
|
1613001003NRG24200320242271756
|
22/03/2024
|
PAPPA
|
1613001003WL104444
|
PAPPA
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109139153
|
|
Mr. PAPPA .
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Anchal
|
KL-13-001-003-007/30
(Aryankavu)
|
1613001003NRG24200320242271757
|
22/03/2024
|
Reychal rajan
|
1613001003WL104444
|
Reychal rajan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109139190
|
|
Mrs. RAICHEL RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Anchal
|
KL-13-001-003-007/312
(Aryankavu)
|
1613001003NRG24200320242271758
|
22/03/2024
|
Sreedevi S
|
1613001003WL104444
|
Sreedevi S
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109139144
|
|
SREEDEVI S
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Anchal
|
KL-13-001-003-007/318
(Aryankavu)
|
1613001003NRG24220320242287771
|
22/03/2024
|
Geethu.S. Mohan
|
1613001003WL105763
|
Geethu.S. Mohan
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109139139
|
|
MRS GEETHU S MOHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-003-007/42
(Aryankavu)
|
1613001003NRG24220320242287680
|
22/03/2024
|
Sarasu
|
1613001003WL105758
|
Sarasu
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109139232
|
|
MR SARASWATHY ALIAS SARASU P
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-003-007/43
(Aryankavu)
|
1613001003NRG24220320242287772
|
22/03/2024
|
Leshmikutty
|
1613001003WL105763
|
Leshmikutty
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109139192
|
|
Mr. LEKSHMI KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Anchal
|
KL-13-001-003-007/46
(Aryankavu)
|
1613001003NRG24220320242287773
|
22/03/2024
|
Mini chako
|
1613001003WL105763
|
Mini chako
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109139167
|
|
Mrs. MINI CHACKO
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Anchal
|
KL-13-001-003-007/63
(Aryankavu)
|
1613001003NRG24220320242287774
|
22/03/2024
|
Harsha Sathyan
|
1613001003WL105763
|
Harsha Sathyan
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109139122
|
|
Mrs. HARSHA SATHYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Anchal
|
KL-13-001-003-007/63
(Aryankavu)
|
1613001003NRG24220320242287681
|
22/03/2024
|
Harsha Sathyan
|
1613001003WL105758
|
Harsha Sathyan
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109139121
|
|
Mrs. HARSHA SATHYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Anchal
|
KL-13-001-003-007/68
(Aryankavu)
|
1613001003NRG24220320242287775
|
22/03/2024
|
Nirmmala
|
1613001003WL105763
|
Nirmmala
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109139174
|
|
Mrs. Nirmala .
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Anchal
|
KL-13-001-003-007/69
(Aryankavu)
|
1613001003NRG24220320242287776
|
22/03/2024
|
Suma
|
1613001003WL105763
|
Suma
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109139187
|
|
Mrs. SUMA LAKSHMANAN KAZHUTHURUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Anchal
|
KL-13-001-003-007/74
(Aryankavu)
|
1613001003NRG24200320242271759
|
22/03/2024
|
remya benoy
|
1613001003WL104444
|
remya benoy
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109139188
|
|
Mrs. REMYA BINOY
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Anchal
|
KL-13-001-003-007/77
(Aryankavu)
|
1613001003NRG24200320242271760
|
22/03/2024
|
Raju
|
1613001003WL104444
|
Raju
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109139165
|
|
Mr. RAJU B
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Anchal
|
KL-13-001-003-007/78
(Aryankavu)
|
1613001003NRG24220320242287777
|
22/03/2024
|
Janki
|
1613001003WL105763
|
Janki
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109139176
|
|
Mrs. JANAKI G
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Anchal
|
KL-13-001-003-007/88
(Aryankavu)
|
1613001003NRG24200320242271761
|
22/03/2024
|
Kalimuthu
|
1613001003WL104444
|
Kalimuthu
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109139247
|
|
Mr. A KALIMUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Anchal
|
KL-13-001-003-007/93
(Aryankavu)
|
1613001003NRG24220320242287778
|
22/03/2024
|
Praphvathi
|
1613001003WL105763
|
Praphvathi
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109139175
|
|
Mrs. PRABHAVATHY K KAZHUTHURUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Anchal
|
KL-13-001-003-007/94
(Aryankavu)
|
1613001003NRG24200320242271762
|
22/03/2024
|
Sheena
|
1613001003WL104444
|
Sheena
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109139233
|
|
MRS SHEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-003-008/294
(Aryankavu)
|
1613001003NRG24220320242287684
|
22/03/2024
|
Siva Priya. G
|
1613001003WL105758
|
Siva Priya. G
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109139204
|
|
Mrs. SIVAPRIYA G
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Anchal
|
KL-13-001-003-008/60
(Aryankavu)
|
1613001003NRG24220320242287685
|
22/03/2024
|
Marie
|
1613001003WL105758
|
Marie
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109139234
|
|
Mrs. MARI K
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Anchal
|
KL-13-001-003-009/10
(Aryankavu)
|
1613001003NRG24220320242287542
|
22/03/2024
|
Murugaiya
|
1613001003WL105737
|
Murugaiya
|
00089
|
CBIN0282388
|
333
|
333
|
Rejected
|
19/04/2024
|
|
3109139235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
Anchal
|
KL-13-001-003-009/115
(Aryankavu)
|
1613001003NRG24220320242287543
|
22/03/2024
|
Viji G
|
1613001003WL105737
|
Viji G
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109139236
|
|
Mrs. VIJI G
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Anchal
|
KL-13-001-003-009/117
(Aryankavu)
|
1613001003NRG24220320242287544
|
22/03/2024
|
Rajendran
|
1613001003WL105737
|
Rajendran
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109139244
|
|
Mr. RAJENDRAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Anchal
|
KL-13-001-003-009/135
(Aryankavu)
|
1613001003NRG24220320242287568
|
22/03/2024
|
Alice
|
1613001003WL105744
|
Alice
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109139237
|
|
Mrs. ALICE ALICE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Anchal
|
KL-13-001-003-009/136
(Aryankavu)
|
1613001003NRG24220320242287569
|
22/03/2024
|
Valasal
|
1613001003WL105744
|
Valasal
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109139245
|
|
Mrs. VALSALA VALSALA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Anchal
|
KL-13-001-003-009/15
(Aryankavu)
|
1613001003NRG24220320242287686
|
22/03/2024
|
sandhamma
|
1613001003WL105758
|
sandhamma
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109139246
|
|
Mrs. SANTHA SANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Anchal
|
KL-13-001-003-009/180
(Aryankavu)
|
1613001003NRG24220320242287545
|
22/03/2024
|
Rosamma Joseph
|
1613001003WL105737
|
Rosamma Joseph
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109139103
|
|
Mrs. ROSAMMA JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Anchal
|
KL-13-001-003-009/185
(Aryankavu)
|
1613001003NRG24220320242287546
|
22/03/2024
|
Indira
|
1613001003WL105737
|
Indira
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109139189
|
|
Mrs. INDIRA B
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Anchal
|
KL-13-001-003-009/190
(Aryankavu)
|
1613001003NRG24220320242287570
|
22/03/2024
|
Ajithakumari
|
1613001003WL105744
|
Ajithakumari
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109139248
|
|
Mrs. AJITHA KUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Anchal
|
KL-13-001-003-009/20
(Aryankavu)
|
1613001003NRG24220320242287547
|
22/03/2024
|
Vijaya
|
1613001003WL105737
|
Vijaya
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109139238
|
|
Mrs. VIJAYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Anchal
|
KL-13-001-003-009/248
(Aryankavu)
|
1613001003NRG24220320242287548
|
22/03/2024
|
Lusiyamma Joy
|
1613001003WL105737
|
Lusiyamma Joy
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109139249
|
|
Mrs. LUSIYAMMA JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Anchal
|
KL-13-001-003-009/255
(Aryankavu)
|
1613001003NRG24220320242287687
|
22/03/2024
|
Ramachandran
|
1613001003WL105758
|
Ramachandran
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109139104
|
|
Mr. RAMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Anchal
|
KL-13-001-003-009/299
(Aryankavu)
|
1613001003NRG24220320242287688
|
22/03/2024
|
Rajina
|
1613001003WL105758
|
Rajina
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109139240
|
|
Mrs. Rejeena R
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Anchal
|
KL-13-001-003-009/299
(Aryankavu)
|
1613001003NRG24220320242287549
|
22/03/2024
|
Rajina
|
1613001003WL105737
|
Rajina
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109139239
|
|
Mrs. Rejeena R
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Anchal
|
KL-13-001-003-009/322
(Aryankavu)
|
1613001003NRG24220320242287550
|
22/03/2024
|
SREEJA
|
1613001003WL105737
|
SREEJA
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109139152
|
|
Mr. Sreeja S
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Anchal
|
KL-13-001-003-009/333
(Aryankavu)
|
1613001003NRG24220320242287551
|
22/03/2024
|
SUNITHA
|
1613001003WL105737
|
SUNITHA
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109139123
|
|
Mrs. SUNITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Anchal
|
KL-13-001-003-009/356
(Aryankavu)
|
1613001003NRG24220320242287571
|
22/03/2024
|
MALLIKA SUBBAN
|
1613001003WL105744
|
MALLIKA SUBBAN
|
00089
|
CBIN0282388
|
2331
|
2331
|
Rejected
|
19/04/2024
|
|
3109139119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
Anchal
|
KL-13-001-003-009/359
(Aryankavu)
|
1613001003NRG24220320242287690
|
22/03/2024
|
Sindhu
|
1613001003WL105758
|
Sindhu
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109139124
|
|
Mrs. Sindhu .
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Anchal
|
KL-13-001-003-009/55
(Aryankavu)
|
1613001003NRG24220320242287574
|
22/03/2024
|
Ayyamma
|
1613001003WL105744
|
Ayyamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109139241
|
|
Mrs. AYYAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Anchal
|
KL-13-001-003-009/77
(Aryankavu)
|
1613001003NRG24220320242287575
|
22/03/2024
|
Lathika
|
1613001003WL105744
|
Lathika
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109139242
|
|
Mrs. LATHIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Anchal
|
KL-13-001-003-009/86
(Aryankavu)
|
1613001003NRG24220320242287576
|
22/03/2024
|
Omanagopi
|
1613001003WL105744
|
Omanagopi
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109139250
|
|
Mrs. OMANA GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Anchal
|
KL-13-001-003-009/9
(Aryankavu)
|
1613001003NRG24220320242287577
|
22/03/2024
|
Sarasamma
|
1613001003WL105744
|
Sarasamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109139243
|
|
Mrs. SARASAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Anchal
|
KL-13-001-003-011/132
(Aryankavu)
|
1613001003NRG24220320242287691
|
22/03/2024
|
Beevi
|
1613001003WL105758
|
Beevi
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109139127
|
|
MRS MAITHENN BEEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-003-011/177
(Aryankavu)
|
1613001003NRG24220320242287692
|
22/03/2024
|
Ramu
|
1613001003WL105758
|
Ramu
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109139212
|
|
MRS RAMU WIFE OF CHELLAYYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-003-011/215
(Aryankavu)
|
1613001003NRG24220320242287693
|
22/03/2024
|
Bindhu
|
1613001003WL105758
|
Bindhu
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109139111
|
|
MRS BINDHU L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159174
|
159174
|
|
|
|
|
|
|
|
|
134
|
Anchal
|
KL-13-001-003-001/483
(Aryankavu)
|
1613001003NRG24220320242284346
|
22/03/2024
|
Sheeba
|
1613001003WL105436
|
Sheeba
|
00176
|
IDIB000A224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109139156
|
|
Mrs. Sheeba
|
INDIAN BANK(607105)
|
|
135
|
Anchal
|
KL-13-001-003-001/615
(Aryankavu)
|
1613001003NRG24220320242284353
|
22/03/2024
|
Saritha
|
1613001003WL105436
|
Saritha
|
00176
|
IDIB000A224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109139154
|
|
Mrs. Saritha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
136
|
Anchal
|
KL-13-001-003-001/323
(Aryankavu)
|
1613001003NRG24220320242284387
|
22/03/2024
|
SUNITHA B
|
1613001003WL105441
|
SUNITHA B
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109139158
|
|
Mrs. Sunitha B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
137
|
Anchal
|
KL-13-001-003-001/510
(Aryankavu)
|
1613001003NRG24220320242284396
|
22/03/2024
|
ARJUNANKUTTY NAIR
|
1613001003WL105441
|
ARJUNANKUTTY NAIR
|
00415
|
SBIN0018113
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109139162
|
|
MR ARJUNANKUTTY NAIR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-003-001/601
(Aryankavu)
|
1613001003NRG24220320242284402
|
22/03/2024
|
SUKU C
|
1613001003WL105441
|
SUKU C
|
00415
|
SBIN0018113
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109139163
|
|
Mr. Suku C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
139
|
Anchal
|
KL-13-001-003-001/495
(Aryankavu)
|
1613001003NRG24220320242284395
|
22/03/2024
|
Suriyakala T
|
1613001003WL105441
|
Suriyakala T
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109139137
|
|
Mrs. Suriakala T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
140
|
Anchal
|
KL-13-001-003-001/249
(Aryankavu)
|
1613001003NRG24220320242284334
|
22/03/2024
|
VASANTHA
|
1613001003WL105436
|
VASANTHA
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109139136
|
|
MR VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-003-001/40
(Aryankavu)
|
1613001003NRG24220320242284391
|
22/03/2024
|
SHAKKEELA BEEVI
|
1613001003WL105441
|
SHAKKEELA BEEVI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109139138
|
|
Mrs. Shakeela Beevi T
|
INDIAN BANK(607105)
|
|
142
|
Anchal
|
KL-13-001-003-007/140
(Aryankavu)
|
1613001003NRG24220320242287766
|
22/03/2024
|
K.J. Thomas
|
1613001003WL105763
|
K.J. Thomas
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109139141
|
|
MR THOMAS K J
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-003-007/226
(Aryankavu)
|
1613001003NRG24220320242287678
|
22/03/2024
|
Ammini
|
1613001003WL105758
|
Ammini
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109139129
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Anchal
|
KL-13-001-003-007/238
(Aryankavu)
|
1613001003NRG24220320242287679
|
22/03/2024
|
Sabeena
|
1613001003WL105758
|
Sabeena
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109139130
|
|
MRS SABEENA K
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-003-007/253
(Aryankavu)
|
1613001003NRG24220320242287541
|
22/03/2024
|
Lalitha Ben
|
1613001003WL105737
|
Lalitha Ben
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109139149
|
|
MRS LALITHA BEN
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-003-008/147
(Aryankavu)
|
1613001003NRG24220320242287682
|
22/03/2024
|
Thirumala Vel
|
1613001003WL105758
|
Thirumala Vel
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109139145
|
|
MR THIRUMAL VEL I
|
STATE BANK OF INDIA(508548)
|
|
147
|
Anchal
|
KL-13-001-003-008/293
(Aryankavu)
|
1613001003NRG24220320242287683
|
22/03/2024
|
Arul Victoria Selvi
|
1613001003WL105758
|
Arul Victoria Selvi
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109139131
|
|
MRS ARUL VICTORIA SELVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Anchal
|
KL-13-001-003-009/351
(Aryankavu)
|
1613001003NRG24220320242287689
|
22/03/2024
|
ALEX MATHEW
|
1613001003WL105758
|
ALEX MATHEW
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109139147
|
|
ALEX MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Anchal
|
KL-13-001-003-009/378
(Aryankavu)
|
1613001003NRG24220320242287572
|
22/03/2024
|
VINEETHA B
|
1613001003WL105744
|
VINEETHA B
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109139135
|
|
MRS VINEETHA B
|
STATE BANK OF INDIA(508548)
|
|
150
|
Anchal
|
KL-13-001-003-009/392
(Aryankavu)
|
1613001003NRG24220320242287573
|
22/03/2024
|
Lekha Mol
|
1613001003WL105744
|
Lekha Mol
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109139157
|
|
LEKHA MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Anchal
|
KL-13-001-003-011/265
(Aryankavu)
|
1613001003NRG24220320242287694
|
22/03/2024
|
Subodhini
|
1613001003WL105758
|
Subodhini
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109139133
|
|
MRS SUBODHINI T
|
STATE BANK OF INDIA(508548)
|
|
152
|
Anchal
|
KL-13-001-003-013/159
(Aryankavu)
|
1613001003NRG24220320242287552
|
22/03/2024
|
PARAMASAKTHI
|
1613001003WL105737
|
PARAMASAKTHI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109139151
|
|
Mrs. PARAMASAKTHI P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
153
|
Anchal
|
KL-13-001-003-001/489
(Aryankavu)
|
1613001003NRG24220320242284347
|
22/03/2024
|
Sukumari
|
1613001003WL105436
|
Sukumari
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109139160
|
|
Mr. Sukumari .
|
INDIAN BANK(607105)
|
|
154
|
Anchal
|
KL-13-001-003-002/329
(Aryankavu)
|
1613001003NRG24220320242284354
|
22/03/2024
|
Udhayakumari S
|
1613001003WL105436
|
Udhayakumari S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109139161
|
|
Mr. Udayakumari S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
155
|
Anchal
|
KL-13-001-003-001/539
(Aryankavu)
|
1613001003NRG24220320242284399
|
22/03/2024
|
JAYASREE S
|
1613001003WL105441
|
JAYASREE S
|
00547
|
DLXB0000264
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109139159
|
|
JAYASREE S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189477
|
189477
|
|
|
|
|
|
|
|