|
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-13-001-003-004/179
(Aryankavu)
|
1613001003NRG24090620230326078
|
09/06/2023
|
Kunjamma. S
|
1613001003WL013671
|
Kunjamma. S
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562664446
|
|
Mrs. KUNJAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-003-005/10
(Aryankavu)
|
1613001003NRG24090620230333977
|
09/06/2023
|
Kunjikutty
|
1613001003WL013971
|
Kunjikutty
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
15/06/2023
|
|
2562664418
|
|
Ms. K Kunjikkutti
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-003-005/100
(Aryankavu)
|
1613001003NRG24090620230333978
|
09/06/2023
|
kathiyaini
|
1613001003WL013971
|
kathiyaini
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
15/06/2023
|
|
2562664387
|
|
Mrs. KARTHIYANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-003-005/110
(Aryankavu)
|
1613001003NRG24090620230333979
|
09/06/2023
|
saswathyamma
|
1613001003WL013971
|
saswathyamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562664404
|
|
Mrs. Saraswathy Amma
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-003-005/112
(Aryankavu)
|
1613001003NRG24090620230333980
|
09/06/2023
|
sumathi c
|
1613001003WL013971
|
sumathi c
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562664423
|
|
Mrs. SUMATHY C
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-003-005/124
(Aryankavu)
|
1613001003NRG24090620230333981
|
09/06/2023
|
Vijayamma
|
1613001003WL013971
|
Vijayamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562664359
|
|
Mrs. VIJAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-003-005/126
(Aryankavu)
|
1613001003NRG24090620230333982
|
09/06/2023
|
Thankamani
|
1613001003WL013971
|
Thankamani
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562664411
|
|
Mrs. Thankamani S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-003-005/127
(Aryankavu)
|
1613001003NRG24090620230333983
|
09/06/2023
|
N Babu
|
1613001003WL013971
|
N Babu
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
15/06/2023
|
|
2562664460
|
|
Mr. BABU N
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-003-005/128
(Aryankavu)
|
1613001003NRG24090620230333984
|
09/06/2023
|
Savithry
|
1613001003WL013971
|
Savithry
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562664400
|
|
Mrs. Savithri Amma
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-003-005/133
(Aryankavu)
|
1613001003NRG24090620230333985
|
09/06/2023
|
Indira. V
|
1613001003WL013971
|
Indira. V
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
15/06/2023
|
|
2562664396
|
|
Mrs. Indira .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-003-005/164
(Aryankavu)
|
1613001003NRG24090620230333986
|
09/06/2023
|
Vijayakumary
|
1613001003WL013971
|
Vijayakumary
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
15/06/2023
|
|
2562664417
|
|
Mrs. K VIJAYAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-003-005/169
(Aryankavu)
|
1613001003NRG24090620230326079
|
09/06/2023
|
Kumari
|
1613001003WL013671
|
Kumari
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
15/06/2023
|
|
2562664465
|
|
Mrs. KUMARI RAGHU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-003-005/17
(Aryankavu)
|
1613001003NRG24090620230333987
|
09/06/2023
|
Susheela. S
|
1613001003WL013971
|
Susheela. S
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562664360
|
|
SUSHEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-003-005/170
(Aryankavu)
|
1613001003NRG24090620230326080
|
09/06/2023
|
Sumathy
|
1613001003WL013671
|
Sumathy
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562664450
|
|
Mrs. SUMATHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-003-005/172
(Aryankavu)
|
1613001003NRG24090620230326081
|
09/06/2023
|
SARADA. P
|
1613001003WL013671
|
SARADA. P
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562664363
|
|
SARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Anchal
|
KL-13-001-003-005/174
(Aryankavu)
|
1613001003NRG24090620230333988
|
09/06/2023
|
VIJAYAMMA
|
1613001003WL013971
|
VIJAYAMMA
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562664434
|
|
MRS VIJAYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-003-005/177
(Aryankavu)
|
1613001003NRG24090620230326082
|
09/06/2023
|
Sudharma Kumari
|
1613001003WL013671
|
Sudharma Kumari
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562664431
|
|
Mrs. SUDHARMAKUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-003-005/189
(Aryankavu)
|
1613001003NRG24090620230333989
|
09/06/2023
|
renju binu
|
1613001003WL013971
|
renju binu
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562664421
|
|
Mrs. RENJU B
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-003-005/193
(Aryankavu)
|
1613001003NRG24090620230333990
|
09/06/2023
|
Raji.K
|
1613001003WL013971
|
Raji.K
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
15/06/2023
|
|
2562664436
|
|
Mrs. RAJI K
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-003-005/201
(Aryankavu)
|
1613001003NRG24090620230326083
|
09/06/2023
|
Ambika
|
1613001003WL013671
|
Ambika
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562664458
|
|
Mrs. AMBIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-003-005/201
(Aryankavu)
|
1613001003NRG24090620230326084
|
09/06/2023
|
ANILA BABU
|
1613001003WL013671
|
ANILA BABU
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562664435
|
|
MISS ANILA BABU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-003-005/226
(Aryankavu)
|
1613001003NRG24090620230326086
|
09/06/2023
|
Jayakumar
|
1613001003WL013671
|
Jayakumar
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
15/06/2023
|
|
2562664453
|
|
Mr. JAYAKUMAR S
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-003-005/227
(Aryankavu)
|
1613001003NRG24090620230333991
|
09/06/2023
|
Prameela
|
1613001003WL013971
|
Prameela
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562664413
|
|
Mrs. PREMEELA SANTHOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-003-005/253
(Aryankavu)
|
1613001003NRG24090620230333992
|
09/06/2023
|
Latha. G
|
1613001003WL013971
|
Latha. G
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562664367
|
|
Mrs. LATHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-003-005/269
(Aryankavu)
|
1613001003NRG24090620230326089
|
09/06/2023
|
Vasantha. P
|
1613001003WL013671
|
Vasantha. P
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562664464
|
|
Mr. VASANTHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-003-005/27
(Aryankavu)
|
1613001003NRG24090620230333993
|
09/06/2023
|
leha
|
1613001003WL013971
|
leha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562664391
|
|
Mrs. SREE LEKHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-003-005/270
(Aryankavu)
|
1613001003NRG24090620230326090
|
09/06/2023
|
Chinnathai
|
1613001003WL013671
|
Chinnathai
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562664457
|
|
Mrs. Chinnathai .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-003-005/273
(Aryankavu)
|
1613001003NRG24090620230326091
|
09/06/2023
|
Santhamma
|
1613001003WL013671
|
Santhamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562664463
|
|
Mrs. SANTHA CHELLAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-003-005/273
(Aryankavu)
|
1613001003NRG24090620230326092
|
09/06/2023
|
Usha
|
1613001003WL013671
|
Usha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562664456
|
|
Mrs. USHAMOL S
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-003-005/275
(Aryankavu)
|
1613001003NRG24090620230333994
|
09/06/2023
|
Smitha hari
|
1613001003WL013971
|
Smitha hari
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562664406
|
|
Mrs. Smitha Hari S
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-003-005/277
(Aryankavu)
|
1613001003NRG24090620230333996
|
09/06/2023
|
Surendran
|
1613001003WL013971
|
Surendran
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562664447
|
|
Mr. SURENDRAN C
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-003-005/277
(Aryankavu)
|
1613001003NRG24090620230333995
|
09/06/2023
|
Usha Surendran
|
1613001003WL013971
|
Usha Surendran
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562664424
|
|
Mrs. USHA SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Anchal
|
KL-13-001-003-005/278
(Aryankavu)
|
1613001003NRG24090620230326094
|
09/06/2023
|
Ponnamma
|
1613001003WL013671
|
Ponnamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562664451
|
|
Ms. PONNAMMA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-003-005/319
(Aryankavu)
|
1613001003NRG24090620230326095
|
09/06/2023
|
Anilkumar
|
1613001003WL013671
|
Anilkumar
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562664445
|
|
Mr. ANILKUMAR S
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-003-005/319
(Aryankavu)
|
1613001003NRG24090620230326096
|
09/06/2023
|
Saraswathy
|
1613001003WL013671
|
Saraswathy
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562664432
|
|
Mrs. SARASWATHY A
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Anchal
|
KL-13-001-003-005/53
(Aryankavu)
|
1613001003NRG24090620230326098
|
09/06/2023
|
minisasi
|
1613001003WL013671
|
minisasi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562664364
|
|
Mrs. MINI T
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-003-005/55
(Aryankavu)
|
1613001003NRG24090620230333997
|
09/06/2023
|
Sumathi
|
1613001003WL013971
|
Sumathi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562664422
|
|
Mrs. SUMATHIKUTTI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Anchal
|
KL-13-001-003-005/7
(Aryankavu)
|
1613001003NRG24090620230333998
|
09/06/2023
|
rani
|
1613001003WL013971
|
rani
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562664392
|
|
Mrs. RANI VIJAYAN ARYANKAVU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Anchal
|
KL-13-001-003-005/70
(Aryankavu)
|
1613001003NRG24090620230333999
|
09/06/2023
|
Sujakumari
|
1613001003WL013971
|
Sujakumari
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562664444
|
|
Mrs. SUJAKUMARI A
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-003-005/77
(Aryankavu)
|
1613001003NRG24090620230334001
|
09/06/2023
|
Ayyappan
|
1613001003WL013971
|
Ayyappan
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
15/06/2023
|
|
2562664461
|
|
Mr. Ayyappan .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Anchal
|
KL-13-001-003-005/77
(Aryankavu)
|
1613001003NRG24090620230334000
|
09/06/2023
|
saswathy
|
1613001003WL013971
|
saswathy
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562664408
|
|
Mrs. SARASWATHI BALAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-003-005/8
(Aryankavu)
|
1613001003NRG24090620230334002
|
09/06/2023
|
mini
|
1613001003WL013971
|
mini
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
15/06/2023
|
|
2562664407
|
|
MRS MINI N
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-003-005/9
(Aryankavu)
|
1613001003NRG24090620230334003
|
09/06/2023
|
Vasanthakrishnan
|
1613001003WL013971
|
Vasanthakrishnan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562664366
|
|
Mrs. VASANTHA KRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-003-005/99
(Aryankavu)
|
1613001003NRG24090620230334004
|
09/06/2023
|
Inira devi
|
1613001003WL013971
|
Inira devi
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
15/06/2023
|
|
2562664405
|
|
Mrs. INDIRA DEVI MANIKANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Anchal
|
KL-13-001-003-006/194
(Aryankavu)
|
1613001003NRG24090620230334005
|
09/06/2023
|
Reena Joseph
|
1613001003WL013972
|
Reena Joseph
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562664439
|
|
Mrs. REENA JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Anchal
|
KL-13-001-003-006/203
(Aryankavu)
|
1613001003NRG24090620230325816
|
09/06/2023
|
Vasantha
|
1613001003WL013662
|
Vasantha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562664448
|
|
MS ANURADHA S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-003-006/43
(Aryankavu)
|
1613001003NRG24090620230334006
|
09/06/2023
|
George vargees
|
1613001003WL013972
|
George vargees
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562664414
|
|
Mr. GEORGE VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Anchal
|
KL-13-001-003-006/43
(Aryankavu)
|
1613001003NRG24090620230334007
|
09/06/2023
|
mariyamma
|
1613001003WL013972
|
mariyamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562664415
|
|
Mrs. Mariyamma .
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Anchal
|
KL-13-001-003-006/60
(Aryankavu)
|
1613001003NRG24090620230334008
|
09/06/2023
|
Nandhini
|
1613001003WL013972
|
Nandhini
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562664358
|
|
MR THANKAVELU K
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-003-007/10
(Aryankavu)
|
1613001003NRG24090620230334009
|
09/06/2023
|
Saratha
|
1613001003WL013972
|
Saratha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562664362
|
|
Mrs. SARADHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Anchal
|
KL-13-001-003-007/10
(Aryankavu)
|
1613001003NRG24090620230334010
|
09/06/2023
|
Stephen
|
1613001003WL013972
|
Stephen
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562664410
|
|
Mr. STEPHEN SARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Anchal
|
KL-13-001-003-007/13
(Aryankavu)
|
1613001003NRG24090620230334011
|
09/06/2023
|
Kathrina joseph
|
1613001003WL013972
|
Kathrina joseph
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562664401
|
|
Mrs. Kathreena .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Anchal
|
KL-13-001-003-007/136
(Aryankavu)
|
1613001003NRG24090620230334012
|
09/06/2023
|
Suseela
|
1613001003WL013972
|
Suseela
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562664361
|
|
Mrs. SUSHEELA J
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Anchal
|
KL-13-001-003-007/137
(Aryankavu)
|
1613001003NRG24090620230334013
|
09/06/2023
|
Rincy Mol
|
1613001003WL013972
|
Rincy Mol
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562664385
|
|
Mrs. RINCY MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Anchal
|
KL-13-001-003-007/138
(Aryankavu)
|
1613001003NRG24090620230334014
|
09/06/2023
|
Babu Devasya
|
1613001003WL013972
|
Babu Devasya
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562664370
|
|
Mr. BABU DEVASYA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Anchal
|
KL-13-001-003-007/15
(Aryankavu)
|
1613001003NRG24090620230334015
|
09/06/2023
|
Jalajamaniyan
|
1613001003WL013972
|
Jalajamaniyan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562664427
|
|
Mrs. JALAJA MANIAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Anchal
|
KL-13-001-003-007/151
(Aryankavu)
|
1613001003NRG24090620230334016
|
09/06/2023
|
Janardhanan
|
1613001003WL013972
|
Janardhanan
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
15/06/2023
|
|
2562664426
|
|
Mr. JANARDHANAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Anchal
|
KL-13-001-003-007/17
(Aryankavu)
|
1613001003NRG24090620230334017
|
09/06/2023
|
Suseela
|
1613001003WL013972
|
Suseela
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562664425
|
|
Mrs. SUSEELA D
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Anchal
|
KL-13-001-003-007/172
(Aryankavu)
|
1613001003NRG24090620230334018
|
09/06/2023
|
leha rajeesh
|
1613001003WL013972
|
leha rajeesh
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
15/06/2023
|
|
2562664384
|
|
Mrs. LEKHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Anchal
|
KL-13-001-003-007/175
(Aryankavu)
|
1613001003NRG24090620230325817
|
09/06/2023
|
Joseph
|
1613001003WL013662
|
Joseph
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562664355
|
|
Mr. JOSEPH C
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Anchal
|
KL-13-001-003-007/185
(Aryankavu)
|
1613001003NRG24090620230334019
|
09/06/2023
|
Gracy
|
1613001003WL013972
|
Gracy
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562664440
|
|
Mrs. GRACY P
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Anchal
|
KL-13-001-003-007/205
(Aryankavu)
|
1613001003NRG24090620230325818
|
09/06/2023
|
A. T. Joseph
|
1613001003WL013662
|
A. T. Joseph
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
15/06/2023
|
|
2562664353
|
|
Mr. JOSEPH A T
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Anchal
|
KL-13-001-003-007/217
(Aryankavu)
|
1613001003NRG24090620230334021
|
09/06/2023
|
Letha
|
1613001003WL013972
|
Letha
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
15/06/2023
|
|
2562664438
|
|
Mrs. LATHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Anchal
|
KL-13-001-003-007/22
(Aryankavu)
|
1613001003NRG24090620230334022
|
09/06/2023
|
Leela rajendran
|
1613001003WL013972
|
Leela rajendran
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562664397
|
|
Mrs. LEELA RAJENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Anchal
|
KL-13-001-003-007/220
(Aryankavu)
|
1613001003NRG24090620230334023
|
09/06/2023
|
Joseph Joseph
|
1613001003WL013972
|
Joseph Joseph
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562664420
|
|
Mr. Joseph Joseph
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Anchal
|
KL-13-001-003-007/223
(Aryankavu)
|
1613001003NRG24090620230334024
|
09/06/2023
|
Devassya. M
|
1613001003WL013972
|
Devassya. M
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562664419
|
|
Mr. DEVASSYA M
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Anchal
|
KL-13-001-003-007/23
(Aryankavu)
|
1613001003NRG24090620230334025
|
09/06/2023
|
Anilkumar
|
1613001003WL013972
|
Anilkumar
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
15/06/2023
|
|
2562664459
|
|
Mr. ANIL KUMAR S
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Anchal
|
KL-13-001-003-007/23
(Aryankavu)
|
1613001003NRG24090620230325819
|
09/06/2023
|
Renju anilkumar
|
1613001003WL013662
|
Renju anilkumar
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562664356
|
|
RENJU ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Anchal
|
KL-13-001-003-007/232
(Aryankavu)
|
1613001003NRG24090620230334026
|
09/06/2023
|
Aleyamma Varghese
|
1613001003WL013972
|
Aleyamma Varghese
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562664442
|
|
Mrs. ALEYAMMA VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Anchal
|
KL-13-001-003-007/268
(Aryankavu)
|
1613001003NRG24090620230334027
|
09/06/2023
|
Asha. M
|
1613001003WL013972
|
Asha. M
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
15/06/2023
|
|
2562664437
|
|
Mrs. Asha M
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Anchal
|
KL-13-001-003-007/27
(Aryankavu)
|
1613001003NRG24090620230334028
|
09/06/2023
|
Kanakamma
|
1613001003WL013972
|
Kanakamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562664388
|
|
Mrs. KANAKAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Anchal
|
KL-13-001-003-007/270
(Aryankavu)
|
1613001003NRG24090620230325820
|
09/06/2023
|
Indira
|
1613001003WL013662
|
Indira
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562664395
|
|
Mrs. INDIRA RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Anchal
|
KL-13-001-003-007/280
(Aryankavu)
|
1613001003NRG24090620230334029
|
09/06/2023
|
Santhakumari
|
1613001003WL013972
|
Santhakumari
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562664455
|
|
Mrs. SANTHAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Anchal
|
KL-13-001-003-007/29
(Aryankavu)
|
1613001003NRG24090620230325821
|
09/06/2023
|
Sukumari
|
1613001003WL013662
|
Sukumari
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562664399
|
|
Mrs. SUMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Anchal
|
KL-13-001-003-007/301
(Aryankavu)
|
1613001003NRG24090620230334031
|
09/06/2023
|
Bindu
|
1613001003WL013972
|
Bindu
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562664443
|
|
Mrs. BINDHU SUMISH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Anchal
|
KL-13-001-003-007/31
(Aryankavu)
|
1613001003NRG24090620230325825
|
09/06/2023
|
Ajithakumari
|
1613001003WL013662
|
Ajithakumari
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562664368
|
|
Mrs. AJITHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Anchal
|
KL-13-001-003-007/313
(Aryankavu)
|
1613001003NRG24090620230325826
|
09/06/2023
|
Sunitha L
|
1613001003WL013662
|
Sunitha L
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562664394
|
|
Mrs. SUNITHA BIJU
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Anchal
|
KL-13-001-003-007/319
(Aryankavu)
|
1613001003NRG24090620230334032
|
09/06/2023
|
SreeLekshmi
|
1613001003WL013972
|
SreeLekshmi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562664452
|
|
Mrs. Sreelakshmi M
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Anchal
|
KL-13-001-003-007/322
(Aryankavu)
|
1613001003NRG24090620230334033
|
09/06/2023
|
Jayalekshmi. P
|
1613001003WL013972
|
Jayalekshmi. P
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562664462
|
|
MRS JAYALAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-003-007/35
(Aryankavu)
|
1613001003NRG24090620230334034
|
09/06/2023
|
Vsantha prasad
|
1613001003WL013972
|
Vsantha prasad
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562664369
|
|
Mrs. VALSAMMA VALSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Anchal
|
KL-13-001-003-007/36
(Aryankavu)
|
1613001003NRG24090620230334035
|
09/06/2023
|
Omana
|
1613001003WL013972
|
Omana
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562664390
|
|
Mrs. OMANA DAMO DHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Anchal
|
KL-13-001-003-007/39
(Aryankavu)
|
1613001003NRG24090620230325827
|
09/06/2023
|
Karuppamma
|
1613001003WL013662
|
Karuppamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562664403
|
|
KARUPPAMMA
|
UCO BANK(607066)
|
|
83
|
Anchal
|
KL-13-001-003-007/43
(Aryankavu)
|
1613001003NRG24090620230325828
|
09/06/2023
|
Leshmikutty
|
1613001003WL013662
|
Leshmikutty
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562664402
|
|
Mr. LEKSHMI KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Anchal
|
KL-13-001-003-007/44
(Aryankavu)
|
1613001003NRG24090620230334036
|
09/06/2023
|
Vasanthakumari
|
1613001003WL013972
|
Vasanthakumari
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562664382
|
|
Mrs. VASANTHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Anchal
|
KL-13-001-003-007/45
(Aryankavu)
|
1613001003NRG24090620230334038
|
09/06/2023
|
Kunjukunj
|
1613001003WL013972
|
Kunjukunj
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562664376
|
|
Mr. KUNJU KUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Anchal
|
KL-13-001-003-007/45
(Aryankavu)
|
1613001003NRG24090620230334037
|
09/06/2023
|
Ushakumari
|
1613001003WL013972
|
Ushakumari
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562664377
|
|
Mrs. USHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Anchal
|
KL-13-001-003-007/46
(Aryankavu)
|
1613001003NRG24090620230325829
|
09/06/2023
|
Mini chako
|
1613001003WL013662
|
Mini chako
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562664357
|
|
Mrs. MINI CHACKO
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Anchal
|
KL-13-001-003-007/49
(Aryankavu)
|
1613001003NRG24090620230334039
|
09/06/2023
|
Valsala
|
1613001003WL013972
|
Valsala
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562664375
|
|
MRS VALSALA WIFE OF SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-003-007/5
(Aryankavu)
|
1613001003NRG24090620230334040
|
09/06/2023
|
Pankajakshi
|
1613001003WL013972
|
Pankajakshi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562664416
|
|
Mrs. PANKAJAKSHI THAKAPPAN ACHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Anchal
|
KL-13-001-003-007/5
(Aryankavu)
|
1613001003NRG24090620230325830
|
09/06/2023
|
Sindhu
|
1613001003WL013662
|
Sindhu
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562664441
|
|
Mrs. SINDHU A
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Anchal
|
KL-13-001-003-007/57
(Aryankavu)
|
1613001003NRG24090620230325831
|
09/06/2023
|
Mini saju
|
1613001003WL013662
|
Mini saju
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562664378
|
|
Mrs. MINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Anchal
|
KL-13-001-003-007/58
(Aryankavu)
|
1613001003NRG24090620230325832
|
09/06/2023
|
Viji
|
1613001003WL013662
|
Viji
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562664428
|
|
Mr. VIJI L
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Anchal
|
KL-13-001-003-007/63
(Aryankavu)
|
1613001003NRG24090620230325833
|
09/06/2023
|
Harsha Sathyan
|
1613001003WL013662
|
Harsha Sathyan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562664449
|
|
Mrs. HARSHA SATHYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Anchal
|
KL-13-001-003-007/68
(Aryankavu)
|
1613001003NRG24090620230325834
|
09/06/2023
|
Nirmmala
|
1613001003WL013662
|
Nirmmala
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562664380
|
|
Mrs. Nirmala .
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Anchal
|
KL-13-001-003-007/69
(Aryankavu)
|
1613001003NRG24090620230325835
|
09/06/2023
|
Suma
|
1613001003WL013662
|
Suma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562664389
|
|
Mrs. SUMA LAKSHMANAN KAZHUTHURUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Anchal
|
KL-13-001-003-007/70
(Aryankavu)
|
1613001003NRG24090620230334041
|
09/06/2023
|
leshmi
|
1613001003WL013972
|
leshmi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562664398
|
|
Mrs. LAKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Anchal
|
KL-13-001-003-007/71
(Aryankavu)
|
1613001003NRG24090620230325836
|
09/06/2023
|
Saraswathyamma
|
1613001003WL013662
|
Saraswathyamma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
15/06/2023
|
|
2562664371
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Anchal
|
KL-13-001-003-007/72
(Aryankavu)
|
1613001003NRG24090620230334042
|
09/06/2023
|
Karuppammal
|
1613001003WL013972
|
Karuppammal
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562664430
|
|
Mrs. KARUPPAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Anchal
|
KL-13-001-003-007/73
(Aryankavu)
|
1613001003NRG24090620230334043
|
09/06/2023
|
Shantha bhaye
|
1613001003WL013972
|
Shantha bhaye
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562664354
|
|
MRS SANTABHAI G
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-003-007/75
(Aryankavu)
|
1613001003NRG24090620230325837
|
09/06/2023
|
Komalavalli
|
1613001003WL013662
|
Komalavalli
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562664386
|
|
Mrs. KOMALAVALLI RAJASEKHARAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Anchal
|
KL-13-001-003-007/78
(Aryankavu)
|
1613001003NRG24090620230325838
|
09/06/2023
|
Janki
|
1613001003WL013662
|
Janki
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
15/06/2023
|
|
2562664409
|
|
Mrs. JANAKI G
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Anchal
|
KL-13-001-003-007/8
(Aryankavu)
|
1613001003NRG24090620230334044
|
09/06/2023
|
V.C. Jecop
|
1613001003WL013972
|
V.C. Jecop
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
15/06/2023
|
|
2562664372
|
|
Mr. JACOB V C
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Anchal
|
KL-13-001-003-007/82
(Aryankavu)
|
1613001003NRG24090620230325839
|
09/06/2023
|
Leelamma rajappan
|
1613001003WL013662
|
Leelamma rajappan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562664379
|
|
Mrs. LEELAMMA RAJAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Anchal
|
KL-13-001-003-007/84
(Aryankavu)
|
1613001003NRG24090620230325841
|
09/06/2023
|
Sudarsanan
|
1613001003WL013662
|
Sudarsanan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562664454
|
|
Mr. SUDHARSANAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Anchal
|
KL-13-001-003-007/84
(Aryankavu)
|
1613001003NRG24090620230325840
|
09/06/2023
|
Usha Sudarshan
|
1613001003WL013662
|
Usha Sudarshan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562664373
|
|
Mrs. USHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Anchal
|
KL-13-001-003-007/9
(Aryankavu)
|
1613001003NRG24090620230334045
|
09/06/2023
|
Alyamma joseph
|
1613001003WL013972
|
Alyamma joseph
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562664374
|
|
Mrs. ALEYAMMA JOSEPH SABARIYANTHOTTYIL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Anchal
|
KL-13-001-003-007/93
(Aryankavu)
|
1613001003NRG24090620230325842
|
09/06/2023
|
Praphvathi
|
1613001003WL013662
|
Praphvathi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562664383
|
|
Mrs. PRABHAVATHY K KAZHUTHURUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Anchal
|
KL-13-001-003-007/95
(Aryankavu)
|
1613001003NRG24090620230325844
|
09/06/2023
|
Ganeshan
|
1613001003WL013662
|
Ganeshan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562664393
|
|
Mr. GANESAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Anchal
|
KL-13-001-003-007/95
(Aryankavu)
|
1613001003NRG24090620230325843
|
09/06/2023
|
Vijayamma Ganeshan
|
1613001003WL013662
|
Vijayamma Ganeshan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562664381
|
|
MRS VIJAYAMMA GRACY
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-003-007/97
(Aryankavu)
|
1613001003NRG24090620230325845
|
09/06/2023
|
Karuppammal
|
1613001003WL013662
|
Karuppammal
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562664429
|
|
Mrs. KARUPPAMMAL P
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Anchal
|
KL-13-001-003-007/99
(Aryankavu)
|
1613001003NRG24090620230334047
|
09/06/2023
|
Avadanayakam
|
1613001003WL013972
|
Avadanayakam
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562664412
|
|
Mr. AVADANAYAKAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Anchal
|
KL-13-001-003-007/99
(Aryankavu)
|
1613001003NRG24090620230334046
|
09/06/2023
|
Muthumari
|
1613001003WL013972
|
Muthumari
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562664365
|
|
Mrs. MUTHUMARI A
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Anchal
|
KL-13-001-003-008/25
(Aryankavu)
|
1613001003NRG24090620230326099
|
09/06/2023
|
Bhagavathy
|
1613001003WL013671
|
Bhagavathy
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562664433
|
|
Mrs. Bhagavathi .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180486
|
180486
|
|
|
|
|
|
|
|
|
114
|
Anchal
|
KL-13-001-003-007/195
(Aryankavu)
|
1613001003NRG24090620230334020
|
09/06/2023
|
Kathreena
|
1613001003WL013972
|
Kathreena
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562664468
|
|
MRS KATHREENA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-003-007/285
(Aryankavu)
|
1613001003NRG24090620230334030
|
09/06/2023
|
ANUPRIYA S
|
1613001003WL013972
|
ANUPRIYA S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562664466
|
|
Mrs. Anupriya S
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Anchal
|
KL-13-001-003-007/308
(Aryankavu)
|
1613001003NRG24090620230325824
|
09/06/2023
|
Sunitha
|
1613001003WL013662
|
Sunitha
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562664467
|
|
Mrs. SUNITHA O
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Anchal
|
KL-13-001-003-012/40
(Aryankavu)
|
1613001003NRG24090620230334048
|
09/06/2023
|
Omanamma
|
1613001003WL013972
|
Omanamma
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562664470
|
|
MRS OMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
118
|
Anchal
|
KL-13-001-003-007/303
(Aryankavu)
|
1613001003NRG24090620230325823
|
09/06/2023
|
Bibitha Raj
|
1613001003WL013662
|
Bibitha Raj
|
00468
|
UBIN0557854
|
999
|
999
|
Processed
|
15/06/2023
|
|
2562664469
|
|
G BABITHA RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188145
|
188145
|
|
|
|
|
|
|
|