|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-003-003/77
(Aryankavu)
|
1613001003NRG24050620230301521
|
05/06/2023
|
Priya
|
1613001003WL012540
|
Priya
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461572311
|
|
PRIYA .
|
FEDERAL BANK(607165)
|
|
2
|
Anchal
|
KL-13-001-003-006/109
(Aryankavu)
|
1613001003NRG24050620230301522
|
05/06/2023
|
Saraswathy
|
1613001003WL012540
|
Saraswathy
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572310
|
|
Mrs. SARASWATHY P
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-003-007/1
(Aryankavu)
|
1613001003NRG24050620230301402
|
05/06/2023
|
Sindhu. C
|
1613001003WL012534
|
Sindhu. C
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461572409
|
|
Mrs. SINDHU MARIYAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-003-007/109
(Aryankavu)
|
1613001003NRG24050620230301403
|
05/06/2023
|
Latha
|
1613001003WL012534
|
Latha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572315
|
|
Mrs. LATHA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-003-007/113
(Aryankavu)
|
1613001003NRG24050620230301404
|
05/06/2023
|
Nalini. P
|
1613001003WL012534
|
Nalini. P
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461572370
|
|
MRS NALINI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-003-007/122
(Aryankavu)
|
1613001003NRG24050620230301405
|
05/06/2023
|
Sheela
|
1613001003WL012534
|
Sheela
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572412
|
|
Mrs. SHEELA N
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-003-007/126
(Aryankavu)
|
1613001003NRG24050620230301430
|
05/06/2023
|
Chellamma
|
1613001003WL012535
|
Chellamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572389
|
|
Mrs. CHELLAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-003-007/152
(Aryankavu)
|
1613001003NRG24050620230301406
|
05/06/2023
|
Ravi. R
|
1613001003WL012534
|
Ravi. R
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572422
|
|
Mr. RAVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-003-007/162
(Aryankavu)
|
1613001003NRG24050620230301523
|
05/06/2023
|
Pushpamma
|
1613001003WL012540
|
Pushpamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572212
|
|
Ms. PUSHPAMMA PUSHPAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-003-007/193
(Aryankavu)
|
1613001003NRG24050620230301524
|
05/06/2023
|
geetha rajan
|
1613001003WL012540
|
geetha rajan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572338
|
|
Mrs. GEETHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-003-007/207
(Aryankavu)
|
1613001003NRG24050620230301779
|
05/06/2023
|
Vijayamma
|
1613001003WL012548
|
Vijayamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572314
|
|
Mrs. Vijayamma B
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-003-007/210
(Aryankavu)
|
1613001003NRG24050620230301525
|
05/06/2023
|
Anitha Kumary
|
1613001003WL012540
|
Anitha Kumary
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572434
|
|
Mrs. ANITHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-003-007/293
(Aryankavu)
|
1613001003NRG24050620230301408
|
05/06/2023
|
Shylaja Sumesh
|
1613001003WL012534
|
Shylaja Sumesh
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461572235
|
|
Mrs. Shylaja R
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-003-007/3
(Aryankavu)
|
1613001003NRG24050620230301432
|
05/06/2023
|
Muthumary
|
1613001003WL012535
|
Muthumary
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461572305
|
|
Mrs. MUTHUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-003-007/4
(Aryankavu)
|
1613001003NRG24050620230301433
|
05/06/2023
|
Ambili
|
1613001003WL012535
|
Ambili
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461572406
|
|
Mrs. AMBILY M
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-003-008/124
(Aryankavu)
|
1613001003NRG24050620230301183
|
05/06/2023
|
Parvathy
|
1613001003WL012527
|
Parvathy
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572429
|
|
Mrs. PARVATHY C
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-003-008/57
(Aryankavu)
|
1613001003NRG24050620230301184
|
05/06/2023
|
Lalitha
|
1613001003WL012527
|
Lalitha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572430
|
|
Mrs. LALITHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-003-009/1
(Aryankavu)
|
1613001003NRG24050620230301336
|
05/06/2023
|
Sabeena. J
|
1613001003WL012532
|
Sabeena. J
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461572342
|
|
Mrs. SABEENA J
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-003-009/10
(Aryankavu)
|
1613001003NRG24050620230301526
|
05/06/2023
|
Murugaiya
|
1613001003WL012540
|
Murugaiya
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461572335
|
|
MR MURUGAIAH P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-003-009/101
(Aryankavu)
|
1613001003NRG24050620230301409
|
05/06/2023
|
KUMARI K
|
1613001003WL012534
|
KUMARI K
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572320
|
|
MR MURUKA RAJ VELAYUDHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-003-009/102
(Aryankavu)
|
1613001003NRG24050620230301185
|
05/06/2023
|
Saradha v
|
1613001003WL012527
|
Saradha v
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572329
|
|
Mrs. SARADHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-003-009/106
(Aryankavu)
|
1613001003NRG24050620230301662
|
05/06/2023
|
Leelavathi
|
1613001003WL012544
|
Leelavathi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461572362
|
|
MRS LEELAVATHI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-003-009/107
(Aryankavu)
|
1613001003NRG24050620230301663
|
05/06/2023
|
Kamalam
|
1613001003WL012544
|
Kamalam
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572410
|
|
MRS KAMALAM A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-003-009/108
(Aryankavu)
|
1613001003NRG24050620230301780
|
05/06/2023
|
Santha
|
1613001003WL012548
|
Santha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572359
|
|
SANTHA N
|
CANARA BANK(508532)
|
|
25
|
Anchal
|
KL-13-001-003-009/114
(Aryankavu)
|
1613001003NRG24050620230301781
|
05/06/2023
|
Chellamma
|
1613001003WL012548
|
Chellamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461572357
|
|
Mrs. CHELLAMMA CHELLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-003-009/114
(Aryankavu)
|
1613001003NRG24050620230301782
|
05/06/2023
|
Vijayamma
|
1613001003WL012548
|
Vijayamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461572385
|
|
Mrs. Vijayamma .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-003-009/115
(Aryankavu)
|
1613001003NRG24050620230301783
|
05/06/2023
|
Viji G
|
1613001003WL012548
|
Viji G
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572369
|
|
Mrs. VIJI G
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-003-009/116
(Aryankavu)
|
1613001003NRG24050620230301527
|
05/06/2023
|
Bindhu
|
1613001003WL012540
|
Bindhu
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572319
|
|
Mrs. BINDHU PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-003-009/117
(Aryankavu)
|
1613001003NRG24050620230301784
|
05/06/2023
|
Rajendran
|
1613001003WL012548
|
Rajendran
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
12/06/2023
|
|
2461572413
|
|
Mr. RAJENDRAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-003-009/12
(Aryankavu)
|
1613001003NRG24050620230301528
|
05/06/2023
|
Rajani
|
1613001003WL012540
|
Rajani
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572341
|
|
Mrs. Rejani M
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-003-009/120
(Aryankavu)
|
1613001003NRG24050620230301186
|
05/06/2023
|
Padmini. P
|
1613001003WL012527
|
Padmini. P
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572353
|
|
MR PADMINI PONNUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-003-009/127
(Aryankavu)
|
1613001003NRG24050620230301188
|
05/06/2023
|
Jayanthi
|
1613001003WL012527
|
Jayanthi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461572383
|
|
Mrs. JAYANTHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Anchal
|
KL-13-001-003-009/129
(Aryankavu)
|
1613001003NRG24050620230301190
|
05/06/2023
|
Krishnamma
|
1613001003WL012527
|
Krishnamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572345
|
|
Mrs. KRISHNAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-003-009/129
(Aryankavu)
|
1613001003NRG24050620230301189
|
05/06/2023
|
Leshmanan
|
1613001003WL012527
|
Leshmanan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461572199
|
|
MR LAKSHMANAN A
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-003-009/13
(Aryankavu)
|
1613001003NRG24050620230301785
|
05/06/2023
|
Mohanan
|
1613001003WL012548
|
Mohanan
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
12/06/2023
|
|
2461572387
|
|
MR MOHANAN J
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-003-009/13
(Aryankavu)
|
1613001003NRG24050620230301786
|
05/06/2023
|
Ponnamma
|
1613001003WL012548
|
Ponnamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572354
|
|
Mrs. PONNAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-003-009/131
(Aryankavu)
|
1613001003NRG24050620230301410
|
05/06/2023
|
Velamma
|
1613001003WL012534
|
Velamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461572388
|
|
Mrs. VELAMMA VELAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Anchal
|
KL-13-001-003-009/133
(Aryankavu)
|
1613001003NRG24050620230301529
|
05/06/2023
|
Laila
|
1613001003WL012540
|
Laila
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461572337
|
|
Mrs. LAILA P
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Anchal
|
KL-13-001-003-009/133
(Aryankavu)
|
1613001003NRG24050620230301530
|
05/06/2023
|
SALIMKUTTY
|
1613001003WL012540
|
SALIMKUTTY
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461572246
|
|
Mr. SALIMKUTTY .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-003-009/134
(Aryankavu)
|
1613001003NRG24050620230301434
|
05/06/2023
|
Kanakapushpam
|
1613001003WL012535
|
Kanakapushpam
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572403
|
|
Mrs. Kanaka Pushpam .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Anchal
|
KL-13-001-003-009/135
(Aryankavu)
|
1613001003NRG24050620230301664
|
05/06/2023
|
Alice
|
1613001003WL012544
|
Alice
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461572360
|
|
Mrs. ALICE ALICE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-003-009/136
(Aryankavu)
|
1613001003NRG24050620230301665
|
05/06/2023
|
Valasal
|
1613001003WL012544
|
Valasal
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572358
|
|
Mrs. VALSALA VALSALA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Anchal
|
KL-13-001-003-009/137
(Aryankavu)
|
1613001003NRG24050620230301337
|
05/06/2023
|
Shanmuga Sundaram
|
1613001003WL012532
|
Shanmuga Sundaram
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572205
|
|
Mr. Shanmuga Sundaram
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-003-009/144
(Aryankavu)
|
1613001003NRG24050620230301531
|
05/06/2023
|
Aripha Beevi
|
1613001003WL012540
|
Aripha Beevi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461572316
|
|
Mrs. ARIFA BEEVI B
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Anchal
|
KL-13-001-003-009/146
(Aryankavu)
|
1613001003NRG24050620230301411
|
05/06/2023
|
Saradha
|
1613001003WL012534
|
Saradha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572437
|
|
Mrs. SARADA .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Anchal
|
KL-13-001-003-009/147
(Aryankavu)
|
1613001003NRG24050620230301532
|
05/06/2023
|
Omana
|
1613001003WL012540
|
Omana
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572393
|
|
Mrs. OMANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Anchal
|
KL-13-001-003-009/148
(Aryankavu)
|
1613001003NRG24050620230301412
|
05/06/2023
|
Usha
|
1613001003WL012534
|
Usha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572404
|
|
Mrs. USHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Anchal
|
KL-13-001-003-009/15
(Aryankavu)
|
1613001003NRG24050620230301666
|
05/06/2023
|
sandhamma
|
1613001003WL012544
|
sandhamma
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
12/06/2023
|
|
2461572361
|
|
Mrs. SANTHA SANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Anchal
|
KL-13-001-003-009/151
(Aryankavu)
|
1613001003NRG24050620230301435
|
05/06/2023
|
Faseela
|
1613001003WL012535
|
Faseela
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461572407
|
|
Mrs. FASEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Anchal
|
KL-13-001-003-009/152
(Aryankavu)
|
1613001003NRG24050620230301436
|
05/06/2023
|
Claramma jhon
|
1613001003WL012535
|
Claramma jhon
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461572309
|
|
CLARAMMA M JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Anchal
|
KL-13-001-003-009/153
(Aryankavu)
|
1613001003NRG24050620230301437
|
05/06/2023
|
Vasanthi
|
1613001003WL012535
|
Vasanthi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461572306
|
|
Mrs. VASANDHI VASANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Anchal
|
KL-13-001-003-009/154
(Aryankavu)
|
1613001003NRG24050620230301413
|
05/06/2023
|
Vijayamma
|
1613001003WL012534
|
Vijayamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572346
|
|
Mrs. VIJAYAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Anchal
|
KL-13-001-003-009/155
(Aryankavu)
|
1613001003NRG24050620230301438
|
05/06/2023
|
Jameela
|
1613001003WL012535
|
Jameela
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461572348
|
|
Mrs. Jameela Beevi .
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Anchal
|
KL-13-001-003-009/157
(Aryankavu)
|
1613001003NRG24050620230301439
|
05/06/2023
|
Sumathi
|
1613001003WL012535
|
Sumathi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572340
|
|
MRS SUMATHI S
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-003-009/160
(Aryankavu)
|
1613001003NRG24050620230301533
|
05/06/2023
|
Vasantha kumari
|
1613001003WL012540
|
Vasantha kumari
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572300
|
|
Mrs. Vasantha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Anchal
|
KL-13-001-003-009/161
(Aryankavu)
|
1613001003NRG24050620230301535
|
05/06/2023
|
Chndana Krishnan
|
1613001003WL012540
|
Chndana Krishnan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461572230
|
|
Mr. CHANDANA KRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Anchal
|
KL-13-001-003-009/161
(Aryankavu)
|
1613001003NRG24050620230301534
|
05/06/2023
|
Valsala
|
1613001003WL012540
|
Valsala
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461572333
|
|
Mrs. VALSALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Anchal
|
KL-13-001-003-009/164
(Aryankavu)
|
1613001003NRG24050620230301787
|
05/06/2023
|
Sunija
|
1613001003WL012548
|
Sunija
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
12/06/2023
|
|
2461572327
|
|
Mrs. SUNIJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Anchal
|
KL-13-001-003-009/165
(Aryankavu)
|
1613001003NRG24050620230301440
|
05/06/2023
|
Sarasamma
|
1613001003WL012535
|
Sarasamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461572303
|
|
Mrs. SARASAMMA SARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Anchal
|
KL-13-001-003-009/167
(Aryankavu)
|
1613001003NRG24050620230301441
|
05/06/2023
|
Sindhu
|
1613001003WL012535
|
Sindhu
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
12/06/2023
|
|
2461572220
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-003-009/168
(Aryankavu)
|
1613001003NRG24050620230301443
|
05/06/2023
|
PUSHPAM V
|
1613001003WL012535
|
PUSHPAM V
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572418
|
|
Mrs. PUSHPAM V
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Anchal
|
KL-13-001-003-009/168
(Aryankavu)
|
1613001003NRG24050620230301442
|
05/06/2023
|
Veluswami
|
1613001003WL012535
|
Veluswami
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572222
|
|
Mr. VELUSWAMI ARUNACHALAM PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Anchal
|
KL-13-001-003-009/169
(Aryankavu)
|
1613001003NRG24050620230301445
|
05/06/2023
|
Leshmi
|
1613001003WL012535
|
Leshmi
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461572301
|
|
MRS.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Anchal
|
KL-13-001-003-009/169
(Aryankavu)
|
1613001003NRG24050620230301444
|
05/06/2023
|
Thankaraj
|
1613001003WL012535
|
Thankaraj
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461572204
|
|
THARMARAJ, S/O KARUPPIAH PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Anchal
|
KL-13-001-003-009/171
(Aryankavu)
|
1613001003NRG24050620230301536
|
05/06/2023
|
Jeena
|
1613001003WL012540
|
Jeena
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461572308
|
|
Mrs. Jeena Thomas
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Anchal
|
KL-13-001-003-009/18
(Aryankavu)
|
1613001003NRG24050620230301191
|
05/06/2023
|
Lalitha
|
1613001003WL012527
|
Lalitha
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461572428
|
|
Mrs. LALITHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Anchal
|
KL-13-001-003-009/18
(Aryankavu)
|
1613001003NRG24050620230301192
|
05/06/2023
|
Lekha
|
1613001003WL012527
|
Lekha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572432
|
|
Mrs. LEKHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Anchal
|
KL-13-001-003-009/180
(Aryankavu)
|
1613001003NRG24050620230301788
|
05/06/2023
|
Rosamma Joseph
|
1613001003WL012548
|
Rosamma Joseph
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461572384
|
|
Mrs. ROSAMMA JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Anchal
|
KL-13-001-003-009/184
(Aryankavu)
|
1613001003NRG24050620230301537
|
05/06/2023
|
Safiya Beevi
|
1613001003WL012540
|
Safiya Beevi
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461572350
|
|
Mrs. SAFIYA A
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Anchal
|
KL-13-001-003-009/186
(Aryankavu)
|
1613001003NRG24050620230301789
|
05/06/2023
|
Ambika Devi Amma
|
1613001003WL012548
|
Ambika Devi Amma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461572226
|
|
Mrs. AMBIKA DEVI AMMA O
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Anchal
|
KL-13-001-003-009/187
(Aryankavu)
|
1613001003NRG24050620230301538
|
05/06/2023
|
Lillikutty
|
1613001003WL012540
|
Lillikutty
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
12/06/2023
|
|
2461572394
|
|
Mrs. Lillikutty .
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Anchal
|
KL-13-001-003-009/19
(Aryankavu)
|
1613001003NRG24050620230301668
|
05/06/2023
|
Maya
|
1613001003WL012544
|
Maya
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461572377
|
|
Mrs. Maya .
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Anchal
|
KL-13-001-003-009/190
(Aryankavu)
|
1613001003NRG24050620230301669
|
05/06/2023
|
Ajithakumari
|
1613001003WL012544
|
Ajithakumari
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572218
|
|
Mrs. AJITHA KUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Anchal
|
KL-13-001-003-009/191
(Aryankavu)
|
1613001003NRG24050620230301670
|
05/06/2023
|
Viji
|
1613001003WL012544
|
Viji
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572382
|
|
MRS VIJI SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-003-009/193
(Aryankavu)
|
1613001003NRG24050620230301790
|
05/06/2023
|
Annamma
|
1613001003WL012548
|
Annamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461572396
|
|
Mrs. ANNAMMA JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Anchal
|
KL-13-001-003-009/197
(Aryankavu)
|
1613001003NRG24050620230301446
|
05/06/2023
|
Indira
|
1613001003WL012535
|
Indira
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572304
|
|
Mrs. Indira .
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Anchal
|
KL-13-001-003-009/199
(Aryankavu)
|
1613001003NRG24050620230301415
|
05/06/2023
|
Leelamma
|
1613001003WL012534
|
Leelamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461572210
|
|
Mrs. LEELAMMA K J
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Anchal
|
KL-13-001-003-009/200
(Aryankavu)
|
1613001003NRG24050620230301416
|
05/06/2023
|
Renju Sunil
|
1613001003WL012534
|
Renju Sunil
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461572203
|
|
Mrs. RANJU SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Anchal
|
KL-13-001-003-009/203
(Aryankavu)
|
1613001003NRG24050620230301338
|
05/06/2023
|
Shahana
|
1613001003WL012532
|
Shahana
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572427
|
|
MRS SHAHANA KHADAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-003-009/209
(Aryankavu)
|
1613001003NRG24050620230301339
|
05/06/2023
|
Fathima
|
1613001003WL012532
|
Fathima
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572225
|
|
Mrs. FATHIMA M FATHIMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Anchal
|
KL-13-001-003-009/217
(Aryankavu)
|
1613001003NRG24050620230301340
|
05/06/2023
|
Hajirabeevi
|
1613001003WL012532
|
Hajirabeevi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572347
|
|
HAJIRA BEEVI
|
FEDERAL BANK(607165)
|
|
82
|
Anchal
|
KL-13-001-003-009/219
(Aryankavu)
|
1613001003NRG24050620230301417
|
05/06/2023
|
Santhi. K
|
1613001003WL012534
|
Santhi. K
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461572312
|
|
MRS SANTHI A
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-003-009/22
(Aryankavu)
|
1613001003NRG24050620230301341
|
05/06/2023
|
Shajithabeevi
|
1613001003WL012532
|
Shajithabeevi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572371
|
|
MRS SHAJITHA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-003-009/220
(Aryankavu)
|
1613001003NRG24050620230301418
|
05/06/2023
|
Nisha
|
1613001003WL012534
|
Nisha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572398
|
|
MRS NISHA PARAMESWARAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-003-009/223
(Aryankavu)
|
1613001003NRG24050620230301671
|
05/06/2023
|
Pankajavally
|
1613001003WL012544
|
Pankajavally
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461572211
|
|
Mrs. PANKAJAVALLY P
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Anchal
|
KL-13-001-003-009/226
(Aryankavu)
|
1613001003NRG24050620230301419
|
05/06/2023
|
Nisa
|
1613001003WL012534
|
Nisa
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461572299
|
|
Mrs. NIZA H .
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Anchal
|
KL-13-001-003-009/230
(Aryankavu)
|
1613001003NRG24050620230301447
|
05/06/2023
|
Chellappan
|
1613001003WL012535
|
Chellappan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572332
|
|
Mr. Chellappan .
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Anchal
|
KL-13-001-003-009/233
(Aryankavu)
|
1613001003NRG24050620230301420
|
05/06/2023
|
Aleyamma
|
1613001003WL012534
|
Aleyamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572416
|
|
MRS ALEYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-003-009/234
(Aryankavu)
|
1613001003NRG24050620230301193
|
05/06/2023
|
Jayasree
|
1613001003WL012527
|
Jayasree
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572414
|
|
Mrs. JAYASREE R
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Anchal
|
KL-13-001-003-009/235
(Aryankavu)
|
1613001003NRG24050620230301449
|
05/06/2023
|
Anilkumar
|
1613001003WL012535
|
Anilkumar
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461572213
|
|
Mr. ANIL KUMAR A
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Anchal
|
KL-13-001-003-009/235
(Aryankavu)
|
1613001003NRG24050620230301448
|
05/06/2023
|
Sobha Anilkumar
|
1613001003WL012535
|
Sobha Anilkumar
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461572400
|
|
Mrs. SOBHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Anchal
|
KL-13-001-003-009/239
(Aryankavu)
|
1613001003NRG24050620230301194
|
05/06/2023
|
Sabeena
|
1613001003WL012527
|
Sabeena
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572419
|
|
Mrs. SABEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Anchal
|
KL-13-001-003-009/24
(Aryankavu)
|
1613001003NRG24050620230301342
|
05/06/2023
|
Pushpakumari
|
1613001003WL012532
|
Pushpakumari
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461572391
|
|
Mrs. PUSHPAKUMARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Anchal
|
KL-13-001-003-009/241
(Aryankavu)
|
1613001003NRG24050620230301792
|
05/06/2023
|
ANNIE CHERIYAN
|
1613001003WL012548
|
ANNIE CHERIYAN
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461572421
|
|
MRS ANNIE CHERIYAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-003-009/241
(Aryankavu)
|
1613001003NRG24050620230301791
|
05/06/2023
|
Cheriyan. D
|
1613001003WL012548
|
Cheriyan. D
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461572420
|
|
Mr. CHERIYAN D
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Anchal
|
KL-13-001-003-009/244
(Aryankavu)
|
1613001003NRG24050620230301672
|
05/06/2023
|
Shobana
|
1613001003WL012544
|
Shobana
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461572325
|
|
Mrs. SOBHANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Anchal
|
KL-13-001-003-009/245
(Aryankavu)
|
1613001003NRG24050620230301793
|
05/06/2023
|
Ammini
|
1613001003WL012548
|
Ammini
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461572374
|
|
MRS AMMINI T
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-003-009/248
(Aryankavu)
|
1613001003NRG24050620230301539
|
05/06/2023
|
Lusiyamma Joy
|
1613001003WL012540
|
Lusiyamma Joy
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461572324
|
|
Mrs. LUSIYAMMA JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Anchal
|
KL-13-001-003-009/253
(Aryankavu)
|
1613001003NRG24050620230301344
|
05/06/2023
|
Subi Nizar
|
1613001003WL012532
|
Subi Nizar
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461572206
|
|
Mrs. SUBI A
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Anchal
|
KL-13-001-003-009/255
(Aryankavu)
|
1613001003NRG24050620230301195
|
05/06/2023
|
Ramachandran
|
1613001003WL012527
|
Ramachandran
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461572236
|
|
Mr. RAMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Anchal
|
KL-13-001-003-009/26
(Aryankavu)
|
1613001003NRG24050620230301345
|
05/06/2023
|
Padmakumari
|
1613001003WL012532
|
Padmakumari
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572395
|
|
Mrs. PADMAKUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Anchal
|
KL-13-001-003-009/260
(Aryankavu)
|
1613001003NRG24050620230301450
|
05/06/2023
|
Rajamma
|
1613001003WL012535
|
Rajamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461572390
|
|
MRS RAJAMMA T
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-003-009/261
(Aryankavu)
|
1613001003NRG24050620230301196
|
05/06/2023
|
shamsudeen
|
1613001003WL012527
|
shamsudeen
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572326
|
|
Mr. SHAMSUDEEN I
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Anchal
|
KL-13-001-003-009/262
(Aryankavu)
|
1613001003NRG24050620230301346
|
05/06/2023
|
kanakamani
|
1613001003WL012532
|
kanakamani
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572402
|
|
MRS KANAKAMANI S
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-003-009/264
(Aryankavu)
|
1613001003NRG24050620230301197
|
05/06/2023
|
fathima beevi
|
1613001003WL012527
|
fathima beevi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572339
|
|
Mrs. FATHIMA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Anchal
|
KL-13-001-003-009/268
(Aryankavu)
|
1613001003NRG24050620230301421
|
05/06/2023
|
Sumayya
|
1613001003WL012534
|
Sumayya
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461572317
|
|
SUMAYA S
|
UCO BANK(607066)
|
|
107
|
Anchal
|
KL-13-001-003-009/274
(Aryankavu)
|
1613001003NRG24050620230301674
|
05/06/2023
|
Renjini
|
1613001003WL012544
|
Renjini
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461572436
|
|
Mrs. RENJINI R
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Anchal
|
KL-13-001-003-009/279
(Aryankavu)
|
1613001003NRG24050620230301201
|
05/06/2023
|
Sarasamma
|
1613001003WL012527
|
Sarasamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572392
|
|
Mrs. Sarasamma .
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Anchal
|
KL-13-001-003-009/28
(Aryankavu)
|
1613001003NRG24050620230301347
|
05/06/2023
|
Thankamani
|
1613001003WL012532
|
Thankamani
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572408
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-003-009/286
(Aryankavu)
|
1613001003NRG24050620230301540
|
05/06/2023
|
Sasidharan
|
1613001003WL012540
|
Sasidharan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572231
|
|
MR SASIDHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-003-009/287
(Aryankavu)
|
1613001003NRG24050620230301348
|
05/06/2023
|
Kanchana
|
1613001003WL012532
|
Kanchana
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461572376
|
|
KANJANA A K
|
UNION BANK OF INDIA(508500)
|
|
112
|
Anchal
|
KL-13-001-003-009/289
(Aryankavu)
|
1613001003NRG24050620230301451
|
05/06/2023
|
Geetha
|
1613001003WL012535
|
Geetha
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461572431
|
|
Mrs. GEETHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Anchal
|
KL-13-001-003-009/290
(Aryankavu)
|
1613001003NRG24050620230301350
|
05/06/2023
|
Krishnan Ganapathy
|
1613001003WL012532
|
Krishnan Ganapathy
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461572255
|
|
Mr. Krishnan Ganapathy
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Anchal
|
KL-13-001-003-009/291
(Aryankavu)
|
1613001003NRG24050620230301795
|
05/06/2023
|
Vijaya Lekshi
|
1613001003WL012548
|
Vijaya Lekshi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461572224
|
|
Mrs. VIJAYA LEKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Anchal
|
KL-13-001-003-009/292
(Aryankavu)
|
1613001003NRG24050620230301422
|
05/06/2023
|
Ajithakumary
|
1613001003WL012534
|
Ajithakumary
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461572318
|
|
Mrs. Ajitha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Anchal
|
KL-13-001-003-009/300
(Aryankavu)
|
1613001003NRG24050620230301203
|
05/06/2023
|
Shylaja
|
1613001003WL012527
|
Shylaja
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572386
|
|
MRS SHYLAJA AMEEN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-003-009/301
(Aryankavu)
|
1613001003NRG24050620230301796
|
05/06/2023
|
SOBHA A
|
1613001003WL012548
|
SOBHA A
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461572249
|
|
Mrs. SOBHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Anchal
|
KL-13-001-003-009/302
(Aryankavu)
|
1613001003NRG24050620230301452
|
05/06/2023
|
Vasamthakumari
|
1613001003WL012535
|
Vasamthakumari
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461572302
|
|
Ms. VASANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Anchal
|
KL-13-001-003-009/303
(Aryankavu)
|
1613001003NRG24050620230301797
|
05/06/2023
|
Mariyamma
|
1613001003WL012548
|
Mariyamma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461572423
|
|
MRS MARIYAMMA SIVAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-003-009/306
(Aryankavu)
|
1613001003NRG24050620230300958
|
05/06/2023
|
Sree Latha
|
1613001003WL012518
|
Sree Latha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461572229
|
|
MRS SREE LATHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-003-009/310
(Aryankavu)
|
1613001003NRG24050620230301423
|
05/06/2023
|
Chandran
|
1613001003WL012534
|
Chandran
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461572233
|
|
Mr. CHANDRAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Anchal
|
KL-13-001-003-009/310
(Aryankavu)
|
1613001003NRG24050620230301424
|
05/06/2023
|
Saraswathy
|
1613001003WL012534
|
Saraswathy
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572399
|
|
Mrs. SARASWATHY CHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Anchal
|
KL-13-001-003-009/32
(Aryankavu)
|
1613001003NRG24050620230301352
|
05/06/2023
|
Sajitha
|
1613001003WL012532
|
Sajitha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461572321
|
|
Mrs. SHAJITHA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Anchal
|
KL-13-001-003-009/321
(Aryankavu)
|
1613001003NRG24050620230301799
|
05/06/2023
|
Jame Warghese
|
1613001003WL012548
|
Jame Warghese
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461572253
|
|
Mr. JAMES VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Anchal
|
KL-13-001-003-009/33
(Aryankavu)
|
1613001003NRG24050620230301353
|
05/06/2023
|
Suseela
|
1613001003WL012532
|
Suseela
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572365
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-003-009/332
(Aryankavu)
|
1613001003NRG24050620230301425
|
05/06/2023
|
VINU R
|
1613001003WL012534
|
VINU R
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572242
|
|
MRS VINU RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-003-009/338
(Aryankavu)
|
1613001003NRG24050620230301543
|
05/06/2023
|
VIJAYAMMA T
|
1613001003WL012540
|
VIJAYAMMA T
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572245
|
|
Mrs. VIJAYAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Anchal
|
KL-13-001-003-009/342
(Aryankavu)
|
1613001003NRG24050620230301800
|
05/06/2023
|
ANITHA T
|
1613001003WL012548
|
ANITHA T
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461572238
|
|
Mrs. ANITHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Anchal
|
KL-13-001-003-009/343
(Aryankavu)
|
1613001003NRG24050620230301426
|
05/06/2023
|
JINI M
|
1613001003WL012534
|
JINI M
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
12/06/2023
|
|
2461572240
|
|
Mr. JINI M
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Anchal
|
KL-13-001-003-009/349
(Aryankavu)
|
1613001003NRG24050620230301204
|
05/06/2023
|
ANITHA A
|
1613001003WL012527
|
ANITHA A
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461572227
|
|
Mrs. ANITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Anchal
|
KL-13-001-003-009/354
(Aryankavu)
|
1613001003NRG24050620230301801
|
05/06/2023
|
SANTHIKRISHNA R
|
1613001003WL012548
|
SANTHIKRISHNA R
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461572380
|
|
Mrs. SANTHIKRISHNA R
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Anchal
|
KL-13-001-003-009/357
(Aryankavu)
|
1613001003NRG24050620230301458
|
05/06/2023
|
SELVI I
|
1613001003WL012535
|
SELVI I
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461572232
|
|
Mr. SELVI T
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Anchal
|
KL-13-001-003-009/359
(Aryankavu)
|
1613001003NRG24050620230301459
|
05/06/2023
|
Sindhu
|
1613001003WL012535
|
Sindhu
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461572424
|
|
Mrs. Sindhu .
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Anchal
|
KL-13-001-003-009/36
(Aryankavu)
|
1613001003NRG24050620230301356
|
05/06/2023
|
Sheeja. K
|
1613001003WL012532
|
Sheeja. K
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461572336
|
|
MRS SHEEJA WO LATHEEF
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-003-009/365
(Aryankavu)
|
1613001003NRG24050620230301544
|
05/06/2023
|
PREETHA C
|
1613001003WL012540
|
PREETHA C
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461572241
|
|
PREETHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Anchal
|
KL-13-001-003-009/367
(Aryankavu)
|
1613001003NRG24050620230301545
|
05/06/2023
|
SHAHARVAN ALIMA BEEVI
|
1613001003WL012540
|
SHAHARVAN ALIMA BEEVI
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461572237
|
|
Mrs. SHAHARVAN ALIMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Anchal
|
KL-13-001-003-009/37
(Aryankavu)
|
1613001003NRG24050620230301357
|
05/06/2023
|
Zeenath
|
1613001003WL012532
|
Zeenath
|
00089
|
CBIN0282388
|
1332
|
1332
|
Rejected
|
12/06/2023
|
|
2461572352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
Anchal
|
KL-13-001-003-009/371
(Aryankavu)
|
1613001003NRG24050620230301546
|
05/06/2023
|
Thomas
|
1613001003WL012540
|
Thomas
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461572252
|
|
THOMAS
|
UNION BANK OF INDIA(508500)
|
|
139
|
Anchal
|
KL-13-001-003-009/381
(Aryankavu)
|
1613001003NRG24050620230301206
|
05/06/2023
|
Salim Ravuthar
|
1613001003WL012527
|
Salim Ravuthar
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572248
|
|
Mr. SALIM RAVUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Anchal
|
KL-13-001-003-009/385
(Aryankavu)
|
1613001003NRG24050620230301460
|
05/06/2023
|
Pavithra Karnan
|
1613001003WL012535
|
Pavithra Karnan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461572254
|
|
Mrs. Pavithra Karnan
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Anchal
|
KL-13-001-003-009/39
(Aryankavu)
|
1613001003NRG24050620230301360
|
05/06/2023
|
Gomathi
|
1613001003WL012532
|
Gomathi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461572372
|
|
Mrs. GOMATHY S
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Anchal
|
KL-13-001-003-009/42
(Aryankavu)
|
1613001003NRG24050620230301361
|
05/06/2023
|
Sulaikha Beevi
|
1613001003WL012532
|
Sulaikha Beevi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461572364
|
|
Mrs. SULEKHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Anchal
|
KL-13-001-003-009/45
(Aryankavu)
|
1613001003NRG24050620230301362
|
05/06/2023
|
Fathuma Beevi
|
1613001003WL012532
|
Fathuma Beevi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572330
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Anchal
|
KL-13-001-003-009/46
(Aryankavu)
|
1613001003NRG24050620230301363
|
05/06/2023
|
Premaletha
|
1613001003WL012532
|
Premaletha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461572363
|
|
Mrs. PREMLATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Anchal
|
KL-13-001-003-009/5
(Aryankavu)
|
1613001003NRG24050620230301461
|
05/06/2023
|
Kairali
|
1613001003WL012535
|
Kairali
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572425
|
|
Mrs. KAIRALI K
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Anchal
|
KL-13-001-003-009/50
(Aryankavu)
|
1613001003NRG24050620230301364
|
05/06/2023
|
L. Omana
|
1613001003WL012532
|
L. Omana
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572411
|
|
MRS OMANA L
|
STATE BANK OF INDIA(508548)
|
|
147
|
Anchal
|
KL-13-001-003-009/53
(Aryankavu)
|
1613001003NRG24050620230301427
|
05/06/2023
|
Sali xavier
|
1613001003WL012534
|
Sali xavier
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572313
|
|
Mrs. SALI XAVIER
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Anchal
|
KL-13-001-003-009/54
(Aryankavu)
|
1613001003NRG24050620230301676
|
05/06/2023
|
Usha
|
1613001003WL012544
|
Usha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461572417
|
|
Mrs. USHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Anchal
|
KL-13-001-003-009/6
(Aryankavu)
|
1613001003NRG24050620230301803
|
05/06/2023
|
Anitha kumari
|
1613001003WL012548
|
Anitha kumari
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572351
|
|
ANITHA O
|
UNION BANK OF INDIA(508500)
|
|
150
|
Anchal
|
KL-13-001-003-009/61
(Aryankavu)
|
1613001003NRG24050620230301207
|
05/06/2023
|
Prasanna
|
1613001003WL012527
|
Prasanna
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461572344
|
|
Mrs. PRASANNA R
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Anchal
|
KL-13-001-003-009/63
(Aryankavu)
|
1613001003NRG24050620230301677
|
05/06/2023
|
Aishabeevi
|
1613001003WL012544
|
Aishabeevi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572401
|
|
MRS AYISHA BEEVI KUNJUMUHAMMED
|
STATE BANK OF INDIA(508548)
|
|
152
|
Anchal
|
KL-13-001-003-009/65
(Aryankavu)
|
1613001003NRG24050620230301428
|
05/06/2023
|
Indira
|
1613001003WL012534
|
Indira
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461572405
|
|
Mrs. INDIRA B
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Anchal
|
KL-13-001-003-009/67
(Aryankavu)
|
1613001003NRG24050620230301208
|
05/06/2023
|
Sarasamma
|
1613001003WL012527
|
Sarasamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461572368
|
|
Mrs. SARASSAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Anchal
|
KL-13-001-003-009/69
(Aryankavu)
|
1613001003NRG24050620230301678
|
05/06/2023
|
saramma
|
1613001003WL012544
|
saramma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572379
|
|
Mrs. SARASAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Anchal
|
KL-13-001-003-009/69
(Aryankavu)
|
1613001003NRG24050620230301679
|
05/06/2023
|
Thomas KA
|
1613001003WL012544
|
Thomas KA
|
00089
|
CBIN0282388
|
666
|
666
|
Rejected
|
12/06/2023
|
|
2461572257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
Anchal
|
KL-13-001-003-009/71
(Aryankavu)
|
1613001003NRG24050620230301804
|
05/06/2023
|
Jasmi H
|
1613001003WL012548
|
Jasmi H
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572323
|
|
Mrs. Jasmy H
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Anchal
|
KL-13-001-003-009/72
(Aryankavu)
|
1613001003NRG24050620230301805
|
05/06/2023
|
Jagathamma
|
1613001003WL012548
|
Jagathamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572375
|
|
Mrs. JAGATHAMMA JAGATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Anchal
|
KL-13-001-003-009/74
(Aryankavu)
|
1613001003NRG24050620230301548
|
05/06/2023
|
Chandran
|
1613001003WL012540
|
Chandran
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461572435
|
|
Mr. CHANDRAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Anchal
|
KL-13-001-003-009/74
(Aryankavu)
|
1613001003NRG24050620230301549
|
05/06/2023
|
Leshmikutty
|
1613001003WL012540
|
Leshmikutty
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572433
|
|
Mrs. LAKSHMI KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Anchal
|
KL-13-001-003-009/75
(Aryankavu)
|
1613001003NRG24050620230301680
|
05/06/2023
|
Thankamani
|
1613001003WL012544
|
Thankamani
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572381
|
|
Mrs. THANKAMANI R
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
Anchal
|
KL-13-001-003-009/76
(Aryankavu)
|
1613001003NRG24050620230301681
|
05/06/2023
|
Vellayamma
|
1613001003WL012544
|
Vellayamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572366
|
|
Mrs. VELLAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
Anchal
|
KL-13-001-003-009/77
(Aryankavu)
|
1613001003NRG24050620230301682
|
05/06/2023
|
Lathika
|
1613001003WL012544
|
Lathika
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461572343
|
|
Mrs. LATHIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
Anchal
|
KL-13-001-003-009/78
(Aryankavu)
|
1613001003NRG24050620230301429
|
05/06/2023
|
Shanthi
|
1613001003WL012534
|
Shanthi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461572328
|
|
Mrs. SANTHI C
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Anchal
|
KL-13-001-003-009/80
(Aryankavu)
|
1613001003NRG24050620230301550
|
05/06/2023
|
Kaliyamma
|
1613001003WL012540
|
Kaliyamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572307
|
|
Mrs. Kaliyamma .
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
Anchal
|
KL-13-001-003-009/82
(Aryankavu)
|
1613001003NRG24050620230301683
|
05/06/2023
|
Vilasini
|
1613001003WL012544
|
Vilasini
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572356
|
|
Mrs. VILASINI M
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Anchal
|
KL-13-001-003-009/85
(Aryankavu)
|
1613001003NRG24050620230301807
|
05/06/2023
|
Vijaya lekshmi
|
1613001003WL012548
|
Vijaya lekshmi
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461572334
|
|
MRS VIJAYA LAKSHMI AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
Anchal
|
KL-13-001-003-009/86
(Aryankavu)
|
1613001003NRG24050620230301684
|
05/06/2023
|
Omanagopi
|
1613001003WL012544
|
Omanagopi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461572355
|
|
Mrs. OMANA GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Anchal
|
KL-13-001-003-009/87
(Aryankavu)
|
1613001003NRG24050620230301808
|
05/06/2023
|
JAGATHAMMA
|
1613001003WL012548
|
JAGATHAMMA
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572244
|
|
Mrs. JAGATHAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
Anchal
|
KL-13-001-003-009/88
(Aryankavu)
|
1613001003NRG24050620230301210
|
05/06/2023
|
Indira
|
1613001003WL012527
|
Indira
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572378
|
|
MR KRISHNAN KUTTY ACHARI OR INDIRA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Anchal
|
KL-13-001-003-009/92
(Aryankavu)
|
1613001003NRG24050620230301462
|
05/06/2023
|
Suma mathew
|
1613001003WL012535
|
Suma mathew
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572415
|
|
MRS SUMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
171
|
Anchal
|
KL-13-001-003-009/94
(Aryankavu)
|
1613001003NRG24050620230301685
|
05/06/2023
|
Mariyamma
|
1613001003WL012544
|
Mariyamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572438
|
|
Mrs. MARIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
Anchal
|
KL-13-001-003-009/95
(Aryankavu)
|
1613001003NRG24050620230301552
|
05/06/2023
|
Sara Umma
|
1613001003WL012540
|
Sara Umma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572349
|
|
Mrs. SARA UMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
Anchal
|
KL-13-001-003-009/95
(Aryankavu)
|
1613001003NRG24050620230301551
|
05/06/2023
|
Sulekha
|
1613001003WL012540
|
Sulekha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572216
|
|
Mrs. SULEKHA SHAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
Anchal
|
KL-13-001-003-009/96
(Aryankavu)
|
1613001003NRG24050620230301809
|
05/06/2023
|
Avudayamma
|
1613001003WL012548
|
Avudayamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461572373
|
|
Mrs. Avada Ammal
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
Anchal
|
KL-13-001-003-009/97
(Aryankavu)
|
1613001003NRG24050620230301686
|
05/06/2023
|
Ganapathi
|
1613001003WL012544
|
Ganapathi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572367
|
|
Mrs. GANAPATHY K
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
Anchal
|
KL-13-001-003-009/97
(Aryankavu)
|
1613001003NRG24050620230301687
|
05/06/2023
|
Karuppaswami
|
1613001003WL012544
|
Karuppaswami
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461572234
|
|
Mr. KURUPPASWAMI THEVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
Anchal
|
KL-13-001-003-009/99
(Aryankavu)
|
1613001003NRG24050620230301688
|
05/06/2023
|
Mariyamma
|
1613001003WL012544
|
Mariyamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572397
|
|
Mrs. MARIYAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Anchal
|
KL-13-001-003-010/1
(Aryankavu)
|
1613001003NRG24050620230300960
|
05/06/2023
|
Jessy
|
1613001003WL012518
|
Jessy
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461572221
|
|
MRS JESSY MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
Anchal
|
KL-13-001-003-010/10
(Aryankavu)
|
1613001003NRG24050620230300961
|
05/06/2023
|
Mariyammal
|
1613001003WL012518
|
Mariyammal
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461572426
|
|
Mrs. MARIAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
Anchal
|
KL-13-001-003-010/17
(Aryankavu)
|
1613001003NRG24050620230300962
|
05/06/2023
|
sujatha. k
|
1613001003WL012518
|
sujatha. k
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461572322
|
|
Mrs. SUJATHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
Anchal
|
KL-13-001-003-010/176
(Aryankavu)
|
1613001003NRG24050620230300963
|
05/06/2023
|
Jayadevan
|
1613001003WL012518
|
Jayadevan
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
12/06/2023
|
|
2461572201
|
|
JAGADEVAN G ALIAS JAYADEVAN
|
CANARA BANK(508532)
|
|
182
|
Anchal
|
KL-13-001-003-010/180
(Aryankavu)
|
1613001003NRG24050620230300965
|
05/06/2023
|
Sobhana Sreekumar
|
1613001003WL012518
|
Sobhana Sreekumar
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461572223
|
|
Mrs. SOBHANA SREEKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
Anchal
|
KL-13-001-003-010/191
(Aryankavu)
|
1613001003NRG24050620230300966
|
05/06/2023
|
Samudrakhani
|
1613001003WL012518
|
Samudrakhani
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461572442
|
|
Mrs. SAMUDRAKANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
Anchal
|
KL-13-001-003-010/195
(Aryankavu)
|
1613001003NRG24050620230300967
|
05/06/2023
|
Madathy
|
1613001003WL012518
|
Madathy
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461572443
|
|
Mrs. MADATHI A
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
Anchal
|
KL-13-001-003-010/201
(Aryankavu)
|
1613001003NRG24050620230300968
|
05/06/2023
|
Manju
|
1613001003WL012518
|
Manju
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461572217
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
186
|
Anchal
|
KL-13-001-003-010/21
(Aryankavu)
|
1613001003NRG24050620230300970
|
05/06/2023
|
Chandrika. K
|
1613001003WL012518
|
Chandrika. K
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461572202
|
|
Ms. CHANDRIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
Anchal
|
KL-13-001-003-010/22
(Aryankavu)
|
1613001003NRG24050620230301553
|
05/06/2023
|
Lekshmikutty
|
1613001003WL012540
|
Lekshmikutty
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461572228
|
|
Mrs. Lekshmi Kutty .
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
Anchal
|
KL-13-001-003-010/222
(Aryankavu)
|
1613001003NRG24050620230300975
|
05/06/2023
|
SOUMYA BEGAM
|
1613001003WL012518
|
SOUMYA BEGAM
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461572243
|
|
Mrs. SOUMYA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
Anchal
|
KL-13-001-003-010/242
(Aryankavu)
|
1613001003NRG24050620230300981
|
05/06/2023
|
ANJU G
|
1613001003WL012518
|
ANJU G
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461572239
|
|
Mrs. ANJU G
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
Anchal
|
KL-13-001-003-010/27
(Aryankavu)
|
1613001003NRG24050620230300985
|
05/06/2023
|
Santhi. M
|
1613001003WL012518
|
Santhi. M
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461572215
|
|
Mr. SHANTHI M
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
Anchal
|
KL-13-001-003-010/28
(Aryankavu)
|
1613001003NRG24050620230300986
|
05/06/2023
|
Lekshmi
|
1613001003WL012518
|
Lekshmi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461572198
|
|
MRS LAKSHMI THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Anchal
|
KL-13-001-003-010/40
(Aryankavu)
|
1613001003NRG24050620230300991
|
05/06/2023
|
Jessy. K
|
1613001003WL012518
|
Jessy. K
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461572440
|
|
Ms. JESSY K
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
Anchal
|
KL-13-001-003-010/43
(Aryankavu)
|
1613001003NRG24050620230300992
|
05/06/2023
|
SANTHAKUMARI K
|
1613001003WL012518
|
SANTHAKUMARI K
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461572256
|
|
Mrs. SANTHAKUMARI K
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
Anchal
|
KL-13-001-003-010/46
(Aryankavu)
|
1613001003NRG24050620230300993
|
05/06/2023
|
Jagadamma
|
1613001003WL012518
|
Jagadamma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461572439
|
|
MRS JAGADAMMA PARUKKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Anchal
|
KL-13-001-003-010/53
(Aryankavu)
|
1613001003NRG24050620230300996
|
05/06/2023
|
Gopalakrishnan
|
1613001003WL012518
|
Gopalakrishnan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461572208
|
|
MR GOPALAKRISHNAN NAIR R
|
STATE BANK OF INDIA(508548)
|
|
196
|
Anchal
|
KL-13-001-003-010/53
(Aryankavu)
|
1613001003NRG24050620230300995
|
05/06/2023
|
Vijayakumari
|
1613001003WL012518
|
Vijayakumari
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461572207
|
|
Mrs. VIJAYA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
Anchal
|
KL-13-001-003-010/62
(Aryankavu)
|
1613001003NRG24050620230300997
|
05/06/2023
|
Vasantha
|
1613001003WL012518
|
Vasantha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461572200
|
|
Mrs. VASANTHA BALU
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
Anchal
|
KL-13-001-003-010/63
(Kulathupuzha)
|
1613001003NRG24050620230301365
|
05/06/2023
|
Sajitha. S
|
1613001003WL012532
|
Sajitha. S
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461572331
|
|
Mrs. Sajeeda S
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
Anchal
|
KL-13-001-003-010/65
(Aryankavu)
|
1613001003NRG24050620230300998
|
05/06/2023
|
Gomathi
|
1613001003WL012518
|
Gomathi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461572441
|
|
GOMATHY -
|
FEDERAL BANK(607165)
|
|
200
|
Anchal
|
KL-13-001-003-010/7
(Aryankavu)
|
1613001003NRG24050620230300999
|
05/06/2023
|
Chinnappan
|
1613001003WL012518
|
Chinnappan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461572219
|
|
Mr. CHINNAPPAN A
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
Anchal
|
KL-13-001-003-010/77
(Aryankavu)
|
1613001003NRG24050620230301000
|
05/06/2023
|
Ayyammal
|
1613001003WL012518
|
Ayyammal
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461572209
|
|
MRS AYYAMMAL B
|
STATE BANK OF INDIA(508548)
|
|
202
|
Anchal
|
KL-13-001-003-012/109
(Aryankavu)
|
1613001003NRG24050620230301002
|
05/06/2023
|
Japamani
|
1613001003WL012518
|
Japamani
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461572214
|
|
Mrs. JAPAMANI C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312021
|
312021
|
|
|
|
|
|
|
|
|
203
|
Anchal
|
KL-13-001-003-009/375
(Aryankavu)
|
1613001003NRG24050620230301547
|
05/06/2023
|
RABIYA BEEVI
|
1613001003WL012540
|
RABIYA BEEVI
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461572293
|
|
RABIYA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
204
|
Anchal
|
KL-13-001-003-008/168
(Aryankavu)
|
1613001003NRG24050620230300957
|
05/06/2023
|
JAGADAMMA
|
1613001003WL012518
|
JAGADAMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461572295
|
|
Mrs. JAGADAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
Anchal
|
KL-13-001-003-010/227
(Aryankavu)
|
1613001003NRG24050620230300977
|
05/06/2023
|
PODIYAMMA
|
1613001003WL012518
|
PODIYAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461572298
|
|
PODIYAMMA
|
FEDERAL BANK(607165)
|
|
206
|
Anchal
|
KL-13-001-003-010/3
(Aryankavu)
|
1613001003NRG24050620230300987
|
05/06/2023
|
Mani
|
1613001003WL012518
|
Mani
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461572294
|
|
MANI K.
|
FEDERAL BANK(607165)
|
|
207
|
Anchal
|
KL-13-001-003-010/30
(Aryankavu)
|
1613001003NRG24050620230300988
|
05/06/2023
|
Thankaraj S
|
1613001003WL012518
|
Thankaraj S
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461572296
|
|
THANKARAJ S
|
FEDERAL BANK(607165)
|
|
208
|
Anchal
|
KL-13-001-003-010/51
(Aryankavu)
|
1613001003NRG24050620230300994
|
05/06/2023
|
Hamsam
|
1613001003WL012518
|
Hamsam
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
12/06/2023
|
|
2461572297
|
|
Mrs. HAMSAM S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
209
|
Anchal
|
KL-13-001-003-007/140
(Aryankavu)
|
1613001003NRG24050620230301661
|
05/06/2023
|
K.J. Thomas
|
1613001003WL012544
|
K.J. Thomas
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461572267
|
|
MR THOMAS K J
|
STATE BANK OF INDIA(508548)
|
|
210
|
Anchal
|
KL-13-001-003-007/171
(Aryankavu)
|
1613001003NRG24050620230301778
|
05/06/2023
|
Sulochana
|
1613001003WL012548
|
Sulochana
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461572272
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
211
|
Anchal
|
KL-13-001-003-007/291
(Aryankavu)
|
1613001003NRG24050620230301407
|
05/06/2023
|
Sanju Mol
|
1613001003WL012534
|
Sanju Mol
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572277
|
|
MS SANJUMOL K
|
STATE BANK OF INDIA(508548)
|
|
212
|
Anchal
|
KL-13-001-003-007/3
(Aryankavu)
|
1613001003NRG24050620230301431
|
05/06/2023
|
V.Murukan
|
1613001003WL012535
|
V.Murukan
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461572271
|
|
MR MURUGAN V
|
STATE BANK OF INDIA(508548)
|
|
213
|
Anchal
|
KL-13-001-003-009/120
(Aryankavu)
|
1613001003NRG24050620230301187
|
05/06/2023
|
ponnusami
|
1613001003WL012527
|
ponnusami
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572278
|
|
MR PONNUSWAMI NATARAJAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
Anchal
|
KL-13-001-003-009/162
(Aryankavu)
|
1613001003NRG24050620230301667
|
05/06/2023
|
Lalitha
|
1613001003WL012544
|
Lalitha
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461572285
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Anchal
|
KL-13-001-003-009/194
(Aryankavu)
|
1613001003NRG24050620230301414
|
05/06/2023
|
RAJENDRAN S
|
1613001003WL012534
|
RAJENDRAN S
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
12/06/2023
|
|
2461572287
|
|
MR RAJENDRAN S
|
STATE BANK OF INDIA(508548)
|
|
216
|
Anchal
|
KL-13-001-003-009/25
(Aryankavu)
|
1613001003NRG24050620230301343
|
05/06/2023
|
VIDYADHARAN V
|
1613001003WL012532
|
VIDYADHARAN V
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
12/06/2023
|
|
2461572276
|
|
MR VIDYADHARAN V
|
STATE BANK OF INDIA(508548)
|
|
217
|
Anchal
|
KL-13-001-003-009/265
(Aryankavu)
|
1613001003NRG24050620230301199
|
05/06/2023
|
DEVAKI G
|
1613001003WL012527
|
DEVAKI G
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572283
|
|
MRS DEVAKI G
|
STATE BANK OF INDIA(508548)
|
|
218
|
Anchal
|
KL-13-001-003-009/265
(Aryankavu)
|
1613001003NRG24050620230301198
|
05/06/2023
|
Mohanan
|
1613001003WL012527
|
Mohanan
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572282
|
|
MR MOHANAN P
|
STATE BANK OF INDIA(508548)
|
|
219
|
Anchal
|
KL-13-001-003-009/271
(Aryankavu)
|
1613001003NRG24050620230301673
|
05/06/2023
|
Jancy
|
1613001003WL012544
|
Jancy
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461572260
|
|
MRS JANCY VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
220
|
Anchal
|
KL-13-001-003-009/272
(Aryankavu)
|
1613001003NRG24050620230301200
|
05/06/2023
|
Jameela
|
1613001003WL012527
|
Jameela
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461572266
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Anchal
|
KL-13-001-003-009/280
(Aryankavu)
|
1613001003NRG24050620230301794
|
05/06/2023
|
Uthaman
|
1613001003WL012548
|
Uthaman
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461572262
|
|
UTHAMAN V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Anchal
|
KL-13-001-003-009/29
(Aryankavu)
|
1613001003NRG24050620230301349
|
05/06/2023
|
Sivadasan R
|
1613001003WL012532
|
Sivadasan R
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572289
|
|
MR SIVADASAN R
|
STATE BANK OF INDIA(508548)
|
|
223
|
Anchal
|
KL-13-001-003-009/294
(Aryankavu)
|
1613001003NRG24050620230301202
|
05/06/2023
|
Saleena
|
1613001003WL012527
|
Saleena
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461572281
|
|
MISS SALEENA A
|
STATE BANK OF INDIA(508548)
|
|
224
|
Anchal
|
KL-13-001-003-009/295
(Aryankavu)
|
1613001003NRG24050620230301351
|
05/06/2023
|
Sheejamol
|
1613001003WL012532
|
Sheejamol
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461572261
|
|
MRS SHEEJAMOL EASAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
225
|
Anchal
|
KL-13-001-003-009/307
(Aryankavu)
|
1613001003NRG24050620230301541
|
05/06/2023
|
Mariam Beevi
|
1613001003WL012540
|
Mariam Beevi
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461572259
|
|
MRS MARIAMBEEVI M
|
STATE BANK OF INDIA(508548)
|
|
226
|
Anchal
|
KL-13-001-003-009/308
(Aryankavu)
|
1613001003NRG24050620230301798
|
05/06/2023
|
Omana
|
1613001003WL012548
|
Omana
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572268
|
|
MRS OMANAYAMMA GOPALA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Anchal
|
KL-13-001-003-009/313
(Aryankavu)
|
1613001003NRG24050620230301453
|
05/06/2023
|
Rahim. A
|
1613001003WL012535
|
Rahim. A
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461572273
|
|
MR RAHIM M
|
STATE BANK OF INDIA(508548)
|
|
228
|
Anchal
|
KL-13-001-003-009/334
(Aryankavu)
|
1613001003NRG24050620230301454
|
05/06/2023
|
MANJU K
|
1613001003WL012535
|
MANJU K
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572265
|
|
MRS MANJU DATHAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
Anchal
|
KL-13-001-003-009/347
(Aryankavu)
|
1613001003NRG24050620230301354
|
05/06/2023
|
SAINABABEEVI
|
1613001003WL012532
|
SAINABABEEVI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461572290
|
|
MRS SAINABABEEVI SAINABABEEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Anchal
|
KL-13-001-003-009/351
(Aryankavu)
|
1613001003NRG24050620230301457
|
05/06/2023
|
ALEX MATHEW
|
1613001003WL012535
|
ALEX MATHEW
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461572288
|
|
MR ALEX MATHEW
|
STATE BANK OF INDIA(508548)
|
|
231
|
Anchal
|
KL-13-001-003-009/353
(Aryankavu)
|
1613001003NRG24050620230301675
|
05/06/2023
|
MANOJ J
|
1613001003WL012544
|
MANOJ J
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
12/06/2023
|
|
2461572270
|
|
MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
232
|
Anchal
|
KL-13-001-003-009/96
(Aryankavu)
|
1613001003NRG24050620230301810
|
05/06/2023
|
Shanmugavel
|
1613001003WL012548
|
Shanmugavel
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461572258
|
|
MR SHANMUKHAVEL P
|
STATE BANK OF INDIA(508548)
|
|
233
|
Anchal
|
KL-13-001-003-010/179
(Aryankavu)
|
1613001003NRG24050620230300964
|
05/06/2023
|
SARASWATHY MUTHUNADAR
|
1613001003WL012518
|
SARASWATHY MUTHUNADAR
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461572264
|
|
SARASWATHI T
|
PALLAVAN GRAMA BANK(607052)
|
|
234
|
Anchal
|
KL-13-001-003-010/205
(Aryankavu)
|
1613001003NRG24050620230300969
|
05/06/2023
|
MARI K
|
1613001003WL012518
|
MARI K
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461572247
|
|
MARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Anchal
|
KL-13-001-003-010/21
(Aryankavu)
|
1613001003NRG24050620230300971
|
05/06/2023
|
PUSHPANGATHAN
|
1613001003WL012518
|
PUSHPANGATHAN
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
12/06/2023
|
|
2461572274
|
|
PUSHPANGATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Anchal
|
KL-13-001-003-010/216
(Aryankavu)
|
1613001003NRG24050620230300973
|
05/06/2023
|
PANKAJAVALLI
|
1613001003WL012518
|
PANKAJAVALLI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461572250
|
|
PANKAJAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Anchal
|
KL-13-001-003-010/217
(Aryankavu)
|
1613001003NRG24050620230300974
|
05/06/2023
|
HASSAN K
|
1613001003WL012518
|
HASSAN K
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461572275
|
|
MR HASSAN K
|
STATE BANK OF INDIA(508548)
|
|
238
|
Anchal
|
KL-13-001-003-010/229
(Aryankavu)
|
1613001003NRG24050620230300978
|
05/06/2023
|
STELLA PODIYAN
|
1613001003WL012518
|
STELLA PODIYAN
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461572280
|
|
MRS STELLA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
239
|
Anchal
|
KL-13-001-003-010/232
(Aryankavu)
|
1613001003NRG24050620230300979
|
05/06/2023
|
REMYA T
|
1613001003WL012518
|
REMYA T
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461572291
|
|
MRS REMYA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Anchal
|
KL-13-001-003-010/236
(Aryankavu)
|
1613001003NRG24050620230300980
|
05/06/2023
|
CHINNATHAI K
|
1613001003WL012518
|
CHINNATHAI K
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461572284
|
|
MRS CHINNATHAI K
|
STATE BANK OF INDIA(508548)
|
|
241
|
Anchal
|
KL-13-001-003-010/244
(Aryankavu)
|
1613001003NRG24050620230300982
|
05/06/2023
|
RUHLATH S
|
1613001003WL012518
|
RUHLATH S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461572251
|
|
RUHALATH S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Anchal
|
KL-13-001-003-010/253
(Aryankavu)
|
1613001003NRG24050620230300984
|
05/06/2023
|
Jolly
|
1613001003WL012518
|
Jolly
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461572269
|
|
MRS JOLLY
|
STATE BANK OF INDIA(508548)
|
|
243
|
Anchal
|
KL-13-001-003-010/33
(Aryankavu)
|
1613001003NRG24050620230300990
|
05/06/2023
|
MADHUSUDANAN
|
1613001003WL012518
|
MADHUSUDANAN
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461572279
|
|
MR MADHUSUDANAN C G
|
STATE BANK OF INDIA(508548)
|
|
244
|
Anchal
|
KL-13-001-003-010/33
(Aryankavu)
|
1613001003NRG24050620230300989
|
05/06/2023
|
SUKUMARI K
|
1613001003WL012518
|
SUKUMARI K
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461572263
|
|
MRS SUKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
245
|
Anchal
|
KL-13-001-003-010/9
(Aryankavu)
|
1613001003NRG24050620230301001
|
05/06/2023
|
ANANDHU M
|
1613001003WL012518
|
ANANDHU M
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
12/06/2023
|
|
2461572286
|
|
MR ANANDHU M
|
STATE BANK OF INDIA(508548)
|
|
246
|
Anchal
|
KL-13-001-003-013/53
(Aryankavu)
|
1613001003NRG24050620230301689
|
05/06/2023
|
Rosamma
|
1613001003WL012544
|
Rosamma
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2461572292
|
|
Mrs. ROSSAMMA PANDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369963
|
369963
|
|
|
|
|
|
|
|