|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-003-001/181
(Aryankavu)
|
1613001003NRG24180820230840724
|
21/08/2023
|
Podimol
|
1613001003WL034468
|
Podimol
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872704
|
|
Mrs. Podimol A
|
INDIAN BANK(607105)
|
|
2
|
Anchal
|
KL-13-001-003-001/181
(Aryankavu)
|
1613001003NRG24180820230840725
|
21/08/2023
|
Raju
|
1613001003WL034468
|
Raju
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872693
|
|
Mr. Raju P
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-003-001/192
(Aryankavu)
|
1613001003NRG24180820230840726
|
21/08/2023
|
Lalitha
|
1613001003WL034468
|
Lalitha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872736
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-003-001/211
(Aryankavu)
|
1613001003NRG24180820230840727
|
21/08/2023
|
Ambika
|
1613001003WL034468
|
Ambika
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872812
|
|
Mrs. Ambika .
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-003-001/213
(Aryankavu)
|
1613001003NRG24180820230840728
|
21/08/2023
|
Priya
|
1613001003WL034468
|
Priya
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872710
|
|
Mrs. Priya P
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-003-001/230
(Aryankavu)
|
1613001003NRG24180820230840729
|
21/08/2023
|
Sarojini
|
1613001003WL034468
|
Sarojini
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872596
|
|
Mrs. Sarojini
|
INDIAN BANK(607105)
|
|
7
|
Anchal
|
KL-13-001-003-001/241
(Aryankavu)
|
1613001003NRG24180820230840731
|
21/08/2023
|
K. Santha
|
1613001003WL034468
|
K. Santha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794872815
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
8
|
Anchal
|
KL-13-001-003-001/245
(Aryankavu)
|
1613001003NRG24180820230840732
|
21/08/2023
|
Sraswathy
|
1613001003WL034468
|
Sraswathy
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872739
|
|
Mrs. Saraswathy .
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-003-001/262
(Aryankavu)
|
1613001003NRG24180820230840733
|
21/08/2023
|
Usha S
|
1613001003WL034468
|
Usha S
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872589
|
|
Mrs. USHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-003-001/299
(Aryankavu)
|
1613001003NRG24180820230840734
|
21/08/2023
|
SUDHA
|
1613001003WL034468
|
SUDHA
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872747
|
|
Mrs. SUDHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-003-001/303
(Aryankavu)
|
1613001003NRG24180820230840736
|
21/08/2023
|
HARI
|
1613001003WL034468
|
HARI
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872750
|
|
Mr. Hari .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-003-001/303
(Aryankavu)
|
1613001003NRG24180820230840735
|
21/08/2023
|
Kunjumol
|
1613001003WL034468
|
Kunjumol
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794872738
|
|
Mrs. KUNJMOL KUNJMOL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-003-001/304
(Aryankavu)
|
1613001003NRG24180820230840737
|
21/08/2023
|
Omana
|
1613001003WL034468
|
Omana
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872733
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
14
|
Anchal
|
KL-13-001-003-001/352
(Aryankavu)
|
1613001003NRG24180820230840738
|
21/08/2023
|
Raghi
|
1613001003WL034468
|
Raghi
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794872737
|
|
Mrs. Rakhi .
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-003-001/352
(Aryankavu)
|
1613001003NRG24180820230840740
|
21/08/2023
|
RAJI T
|
1613001003WL034468
|
RAJI T
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794872777
|
|
Mrs. Raji T
|
INDIAN BANK(607105)
|
|
16
|
Anchal
|
KL-13-001-003-001/352
(Aryankavu)
|
1613001003NRG24180820230840739
|
21/08/2023
|
Shobhana
|
1613001003WL034468
|
Shobhana
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794872588
|
|
Mrs. Shobhana
|
INDIAN BANK(607105)
|
|
17
|
Anchal
|
KL-13-001-003-001/376
(Aryankavu)
|
1613001003NRG24180820230840741
|
21/08/2023
|
Pappachan
|
1613001003WL034468
|
Pappachan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872729
|
|
Mr. Pappachan
|
INDIAN BANK(607105)
|
|
18
|
Anchal
|
KL-13-001-003-001/398
(Aryankavu)
|
1613001003NRG24180820230840742
|
21/08/2023
|
Sisly
|
1613001003WL034468
|
Sisly
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872691
|
|
Mrs. Cicily .
|
INDIAN BANK(607105)
|
|
19
|
Anchal
|
KL-13-001-003-001/399
(Aryankavu)
|
1613001003NRG24180820230840744
|
21/08/2023
|
SASI G
|
1613001003WL034468
|
SASI G
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872768
|
|
Mr. SASI G
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-003-001/399
(Aryankavu)
|
1613001003NRG24180820230840743
|
21/08/2023
|
Thankamma
|
1613001003WL034468
|
Thankamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872708
|
|
Mrs. Thankamma K
|
INDIAN BANK(607105)
|
|
21
|
Anchal
|
KL-13-001-003-001/426
(Aryankavu)
|
1613001003NRG24180820230840745
|
21/08/2023
|
Sumangala
|
1613001003WL034468
|
Sumangala
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794872735
|
|
Mrs. Sumamgala
|
INDIAN BANK(607105)
|
|
22
|
Anchal
|
KL-13-001-003-001/52
(Aryankavu)
|
1613001003NRG24180820230840746
|
21/08/2023
|
Remadevi
|
1613001003WL034468
|
Remadevi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872705
|
|
Mrs. Rema T
|
INDIAN BANK(607105)
|
|
23
|
Anchal
|
KL-13-001-003-001/528
(Aryankavu)
|
1613001003NRG24180820230840747
|
21/08/2023
|
VALSALA
|
1613001003WL034468
|
VALSALA
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872692
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
24
|
Anchal
|
KL-13-001-003-001/566
(Aryankavu)
|
1613001003NRG24180820230840748
|
21/08/2023
|
SUSEELA
|
1613001003WL034468
|
SUSEELA
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872762
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
25
|
Anchal
|
KL-13-001-003-001/67
(Aryankavu)
|
1613001003NRG24180820230840749
|
21/08/2023
|
Shylaja
|
1613001003WL034468
|
Shylaja
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872713
|
|
Mrs. Shylaja
|
INDIAN BANK(607105)
|
|
26
|
Anchal
|
KL-13-001-003-001/79
(Aryankavu)
|
1613001003NRG24180820230840750
|
21/08/2023
|
Girija
|
1613001003WL034468
|
Girija
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872711
|
|
Mrs. Girija .
|
INDIAN BANK(607105)
|
|
27
|
Anchal
|
KL-13-001-003-001/87
(Aryankavu)
|
1613001003NRG24180820230840751
|
21/08/2023
|
Achankunju
|
1613001003WL034468
|
Achankunju
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872732
|
|
Mr. Achankunju D S
|
INDIAN BANK(607105)
|
|
28
|
Anchal
|
KL-13-001-003-001/91
(Aryankavu)
|
1613001003NRG24180820230840752
|
21/08/2023
|
Pathmakumari
|
1613001003WL034468
|
Pathmakumari
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872728
|
|
Mrs. Padmakumari
|
INDIAN BANK(607105)
|
|
29
|
Anchal
|
KL-13-001-003-001/91
(Aryankavu)
|
1613001003NRG24180820230840753
|
21/08/2023
|
Sundaran
|
1613001003WL034468
|
Sundaran
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794872734
|
|
Mr. A Sundaran Pillai
|
INDIAN BANK(607105)
|
|
30
|
Anchal
|
KL-13-001-003-003/39
(Aryankavu)
|
1613001003NRG24190820230853679
|
21/08/2023
|
Thankamma
|
1613001003WL034960
|
Thankamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872714
|
|
MR THANKAMMA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-003-003/66
(Aryankavu)
|
1613001003NRG24180820230840754
|
21/08/2023
|
Velladurai
|
1613001003WL034468
|
Velladurai
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872709
|
|
Mr. Velladhwarai .
|
INDIAN BANK(607105)
|
|
32
|
Anchal
|
KL-13-001-003-003/77
(Aryankavu)
|
1613001003NRG24190820230854705
|
21/08/2023
|
Priya
|
1613001003WL035002
|
Priya
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872712
|
|
PRIYA .
|
FEDERAL BANK(607165)
|
|
33
|
Anchal
|
KL-13-001-003-007/1
(Aryankavu)
|
1613001003NRG24190820230854778
|
21/08/2023
|
Sindhu. C
|
1613001003WL035004
|
Sindhu. C
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872674
|
|
Mrs. SINDHU MARIYAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-003-007/109
(Aryankavu)
|
1613001003NRG24190820230854779
|
21/08/2023
|
Latha
|
1613001003WL035004
|
Latha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872590
|
|
Mrs. LATHA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-003-007/113
(Aryankavu)
|
1613001003NRG24190820230854780
|
21/08/2023
|
Nalini. P
|
1613001003WL035004
|
Nalini. P
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794872641
|
|
MRS NALINI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-003-007/122
(Aryankavu)
|
1613001003NRG24190820230854781
|
21/08/2023
|
Sheela
|
1613001003WL035004
|
Sheela
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794872677
|
|
Mrs. SHEELA N
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-003-007/126
(Aryankavu)
|
1613001003NRG24190820230854025
|
21/08/2023
|
Chellamma
|
1613001003WL034972
|
Chellamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872656
|
|
Mrs. CHELLAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Anchal
|
KL-13-001-003-007/152
(Aryankavu)
|
1613001003NRG24190820230854782
|
21/08/2023
|
Ravi. R
|
1613001003WL035004
|
Ravi. R
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872688
|
|
Mr. RAVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Anchal
|
KL-13-001-003-007/161
(Aryankavu)
|
1613001003NRG24190820230854706
|
21/08/2023
|
Subaida Beevi
|
1613001003WL035002
|
Subaida Beevi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794872609
|
|
MRS SUBAIDA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-003-007/162
(Aryankavu)
|
1613001003NRG24190820230854707
|
21/08/2023
|
Pushpamma
|
1613001003WL035002
|
Pushpamma
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794872746
|
|
Mrs. Punam Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Anchal
|
KL-13-001-003-007/193
(Aryankavu)
|
1613001003NRG24190820230854708
|
21/08/2023
|
geetha rajan
|
1613001003WL035002
|
geetha rajan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794872611
|
|
Mrs. GEETHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-003-007/207
(Aryankavu)
|
1613001003NRG24190820230853681
|
21/08/2023
|
Vijayamma
|
1613001003WL034960
|
Vijayamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794872587
|
|
Mrs. Vijayamma B
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Anchal
|
KL-13-001-003-007/210
(Aryankavu)
|
1613001003NRG24190820230854709
|
21/08/2023
|
Anitha Kumary
|
1613001003WL035002
|
Anitha Kumary
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872723
|
|
Mrs. ANITHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-003-007/293
(Aryankavu)
|
1613001003NRG24190820230854784
|
21/08/2023
|
Shylaja Sumesh
|
1613001003WL035004
|
Shylaja Sumesh
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794872759
|
|
Mrs. Shylaja R
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Anchal
|
KL-13-001-003-007/3
(Aryankavu)
|
1613001003NRG24190820230854026
|
21/08/2023
|
Muthumary
|
1613001003WL034972
|
Muthumary
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872715
|
|
Mrs. MUTHUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Anchal
|
KL-13-001-003-007/310
(Aryankavu)
|
1613001003NRG24190820230854027
|
21/08/2023
|
Mathew G
|
1613001003WL034972
|
Mathew G
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794872776
|
|
MR MATHEW GEORGE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-003-007/4
(Aryankavu)
|
1613001003NRG24190820230854028
|
21/08/2023
|
Ambili
|
1613001003WL034972
|
Ambili
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794872672
|
|
Mrs. AMBILY M
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Anchal
|
KL-13-001-003-008/124
(Aryankavu)
|
1613001003NRG24190820230853648
|
21/08/2023
|
Parvathy
|
1613001003WL034957
|
Parvathy
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872718
|
|
Mrs. PARVATHY C
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Anchal
|
KL-13-001-003-008/125
(Aryankavu)
|
1613001003NRG24190820230853649
|
21/08/2023
|
Muthamma
|
1613001003WL034957
|
Muthamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872689
|
|
Mrs. MUTHAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Anchal
|
KL-13-001-003-008/193
(Aryankavu)
|
1613001003NRG24190820230854423
|
21/08/2023
|
leelamma
|
1613001003WL034995
|
leelamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872699
|
|
LEELA BHARATHI
|
FEDERAL BANK(607165)
|
|
51
|
Anchal
|
KL-13-001-003-008/295
(Aryankavu)
|
1613001003NRG24190820230854029
|
21/08/2023
|
Sheena. S
|
1613001003WL034972
|
Sheena. S
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794872810
|
|
Mr. SHEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Anchal
|
KL-13-001-003-008/57
(Aryankavu)
|
1613001003NRG24190820230853650
|
21/08/2023
|
Lalitha
|
1613001003WL034957
|
Lalitha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872719
|
|
Mrs. LALITHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Anchal
|
KL-13-001-003-009/1
(Aryankavu)
|
1613001003NRG24190820230854424
|
21/08/2023
|
Sabeena. J
|
1613001003WL034995
|
Sabeena. J
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794872615
|
|
Mrs. SABEENA J
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Anchal
|
KL-13-001-003-009/10
(Aryankavu)
|
1613001003NRG24190820230854710
|
21/08/2023
|
Murugaiya
|
1613001003WL035002
|
Murugaiya
|
00089
|
CBIN0282388
|
1665
|
1665
|
Rejected
|
21/09/2023
|
|
5794872607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Anchal
|
KL-13-001-003-009/101
(Aryankavu)
|
1613001003NRG24190820230854785
|
21/08/2023
|
KUMARI K
|
1613001003WL035004
|
KUMARI K
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872707
|
|
MR MURUKA RAJ VELAYUDHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-003-009/102
(Aryankavu)
|
1613001003NRG24190820230853651
|
21/08/2023
|
Saradha v
|
1613001003WL034957
|
Saradha v
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872601
|
|
Mrs. SARADHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Anchal
|
KL-13-001-003-009/104
(Aryankavu)
|
1613001003NRG24190820230854056
|
21/08/2023
|
Mariyam Beevi
|
1613001003WL034974
|
Mariyam Beevi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872642
|
|
Mrs. MARIYAM BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Anchal
|
KL-13-001-003-009/106
(Aryankavu)
|
1613001003NRG24190820230854057
|
21/08/2023
|
Leelavathi
|
1613001003WL034974
|
Leelavathi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872630
|
|
MRS LEELAVATHI S
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-003-009/107
(Aryankavu)
|
1613001003NRG24190820230854058
|
21/08/2023
|
Kamalam
|
1613001003WL034974
|
Kamalam
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872675
|
|
MRS KAMALAM A
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-003-009/108
(Aryankavu)
|
1613001003NRG24190820230853683
|
21/08/2023
|
Latha Kumari
|
1613001003WL034960
|
Latha Kumari
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872622
|
|
Mrs. LATHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Anchal
|
KL-13-001-003-009/108
(Aryankavu)
|
1613001003NRG24190820230853682
|
21/08/2023
|
Santha
|
1613001003WL034960
|
Santha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872700
|
|
SANTHA N
|
CANARA BANK(508532)
|
|
62
|
Anchal
|
KL-13-001-003-009/112
(Aryankavu)
|
1613001003NRG24190820230853652
|
21/08/2023
|
Selvi
|
1613001003WL034957
|
Selvi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872696
|
|
Mrs. SELVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Anchal
|
KL-13-001-003-009/115
(Aryankavu)
|
1613001003NRG24190820230853684
|
21/08/2023
|
Viji G
|
1613001003WL034960
|
Viji G
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872640
|
|
Mrs. VIJI G
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Anchal
|
KL-13-001-003-009/116
(Aryankavu)
|
1613001003NRG24190820230854711
|
21/08/2023
|
Bindhu
|
1613001003WL035002
|
Bindhu
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794872594
|
|
Mrs. BINDHU PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Anchal
|
KL-13-001-003-009/117
(Aryankavu)
|
1613001003NRG24190820230853685
|
21/08/2023
|
Rajendran
|
1613001003WL034960
|
Rajendran
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794872678
|
|
Mr. RAJENDRAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Anchal
|
KL-13-001-003-009/12
(Aryankavu)
|
1613001003NRG24190820230853686
|
21/08/2023
|
Rajani
|
1613001003WL034960
|
Rajani
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872614
|
|
Mrs. Rejani M
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Anchal
|
KL-13-001-003-009/124
(Aryankavu)
|
1613001003NRG24190820230854059
|
21/08/2023
|
Lalitha
|
1613001003WL034974
|
Lalitha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872637
|
|
Mrs. LALITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Anchal
|
KL-13-001-003-009/127
(Aryankavu)
|
1613001003NRG24190820230853653
|
21/08/2023
|
Jayanthi
|
1613001003WL034957
|
Jayanthi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872652
|
|
Mrs. JAYANTHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Anchal
|
KL-13-001-003-009/129
(Aryankavu)
|
1613001003NRG24190820230853654
|
21/08/2023
|
Krishnamma
|
1613001003WL034957
|
Krishnamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872618
|
|
Mrs. KRISHNAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Anchal
|
KL-13-001-003-009/13
(Aryankavu)
|
1613001003NRG24190820230853687
|
21/08/2023
|
Mohanan
|
1613001003WL034960
|
Mohanan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872655
|
|
MR MOHANAN J
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-003-009/13
(Aryankavu)
|
1613001003NRG24190820230853688
|
21/08/2023
|
Ponnamma
|
1613001003WL034960
|
Ponnamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872624
|
|
Mrs. PONNAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Anchal
|
KL-13-001-003-009/131
(Aryankavu)
|
1613001003NRG24190820230854786
|
21/08/2023
|
Velamma
|
1613001003WL035004
|
Velamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872698
|
|
Mrs. VELAMMA VELAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Anchal
|
KL-13-001-003-009/133
(Aryankavu)
|
1613001003NRG24190820230854712
|
21/08/2023
|
Laila
|
1613001003WL035002
|
Laila
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872610
|
|
Mrs. LAILA P
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Anchal
|
KL-13-001-003-009/133
(Aryankavu)
|
1613001003NRG24190820230854713
|
21/08/2023
|
SALIMKUTTY
|
1613001003WL035002
|
SALIMKUTTY
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794872771
|
|
Mr. SALIMKUTTY .
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Anchal
|
KL-13-001-003-009/134
(Aryankavu)
|
1613001003NRG24190820230854030
|
21/08/2023
|
Kanakapushpam
|
1613001003WL034972
|
Kanakapushpam
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872669
|
|
Mrs. Kanaka Pushpam .
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Anchal
|
KL-13-001-003-009/135
(Aryankavu)
|
1613001003NRG24190820230854060
|
21/08/2023
|
Alice
|
1613001003WL034974
|
Alice
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872628
|
|
Mrs. ALICE ALICE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Anchal
|
KL-13-001-003-009/136
(Aryankavu)
|
1613001003NRG24190820230854061
|
21/08/2023
|
Valasal
|
1613001003WL034974
|
Valasal
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794872627
|
|
Mrs. VALSALA VALSALA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Anchal
|
KL-13-001-003-009/137
(Aryankavu)
|
1613001003NRG24190820230854425
|
21/08/2023
|
Shanmuga Sundaram
|
1613001003WL034995
|
Shanmuga Sundaram
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872742
|
|
Mr. Shanmuga Sundaram
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Anchal
|
KL-13-001-003-009/14
(Aryankavu)
|
1613001003NRG24190820230853655
|
21/08/2023
|
Anitha
|
1613001003WL034957
|
Anitha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872684
|
|
MRS ANITHA D O VASU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-003-009/144
(Aryankavu)
|
1613001003NRG24190820230854714
|
21/08/2023
|
Aripha Beevi
|
1613001003WL035002
|
Aripha Beevi
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794872591
|
|
Mrs. ARIFA BEEVI B
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Anchal
|
KL-13-001-003-009/146
(Aryankavu)
|
1613001003NRG24190820230854787
|
21/08/2023
|
Saradha
|
1613001003WL035004
|
Saradha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872726
|
|
Mrs. SARADA .
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Anchal
|
KL-13-001-003-009/148
(Aryankavu)
|
1613001003NRG24190820230854788
|
21/08/2023
|
Usha
|
1613001003WL035004
|
Usha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794872670
|
|
Mrs. USHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Anchal
|
KL-13-001-003-009/15
(Aryankavu)
|
1613001003NRG24190820230854062
|
21/08/2023
|
sandhamma
|
1613001003WL034974
|
sandhamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872629
|
|
Mrs. SANTHA SANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Anchal
|
KL-13-001-003-009/151
(Aryankavu)
|
1613001003NRG24190820230854031
|
21/08/2023
|
Faseela
|
1613001003WL034972
|
Faseela
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794872673
|
|
Mrs. FASEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Anchal
|
KL-13-001-003-009/154
(Aryankavu)
|
1613001003NRG24190820230854789
|
21/08/2023
|
Vijayamma
|
1613001003WL035004
|
Vijayamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872619
|
|
Mrs. VIJAYAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Anchal
|
KL-13-001-003-009/155
(Aryankavu)
|
1613001003NRG24190820230854032
|
21/08/2023
|
Jameela
|
1613001003WL034972
|
Jameela
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872621
|
|
Mrs. Jameela Beevi .
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Anchal
|
KL-13-001-003-009/157
(Aryankavu)
|
1613001003NRG24190820230854033
|
21/08/2023
|
Sumathi
|
1613001003WL034972
|
Sumathi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872613
|
|
MRS SUMATHI S
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-003-009/160
(Aryankavu)
|
1613001003NRG24190820230854715
|
21/08/2023
|
Vasantha kumari
|
1613001003WL035002
|
Vasantha kumari
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872579
|
|
Mrs. Vasantha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Anchal
|
KL-13-001-003-009/161
(Aryankavu)
|
1613001003NRG24190820230854717
|
21/08/2023
|
Chndana Krishnan
|
1613001003WL035002
|
Chndana Krishnan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872756
|
|
Mr. CHANDANA KRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Anchal
|
KL-13-001-003-009/161
(Aryankavu)
|
1613001003NRG24190820230854716
|
21/08/2023
|
Valsala
|
1613001003WL035002
|
Valsala
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872605
|
|
Mrs. VALSALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Anchal
|
KL-13-001-003-009/164
(Aryankavu)
|
1613001003NRG24190820230854718
|
21/08/2023
|
Sunija
|
1613001003WL035002
|
Sunija
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794872702
|
|
Mrs. SUNIJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Anchal
|
KL-13-001-003-009/165
(Aryankavu)
|
1613001003NRG24190820230854034
|
21/08/2023
|
Sarasamma
|
1613001003WL034972
|
Sarasamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872582
|
|
Mrs. SARASAMMA SARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Anchal
|
KL-13-001-003-009/167
(Aryankavu)
|
1613001003NRG24190820230854035
|
21/08/2023
|
Sindhu
|
1613001003WL034972
|
Sindhu
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794872748
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-003-009/168
(Aryankavu)
|
1613001003NRG24190820230854037
|
21/08/2023
|
PUSHPAM V
|
1613001003WL034972
|
PUSHPAM V
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872683
|
|
Mrs. PUSHPAM V
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Anchal
|
KL-13-001-003-009/168
(Aryankavu)
|
1613001003NRG24190820230854036
|
21/08/2023
|
Veluswami
|
1613001003WL034972
|
Veluswami
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872749
|
|
Mr. VELUSWAMI ARUNACHALAM PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Anchal
|
KL-13-001-003-009/169
(Aryankavu)
|
1613001003NRG24190820230854039
|
21/08/2023
|
Leshmi
|
1613001003WL034972
|
Leshmi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872581
|
|
MRS.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Anchal
|
KL-13-001-003-009/169
(Aryankavu)
|
1613001003NRG24190820230854038
|
21/08/2023
|
Thankaraj
|
1613001003WL034972
|
Thankaraj
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794872741
|
|
THARMARAJ, S/O KARUPPIAH PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Anchal
|
KL-13-001-003-009/173
(Aryankavu)
|
1613001003NRG24190820230854719
|
21/08/2023
|
Indira Sasi
|
1613001003WL035002
|
Indira Sasi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794872724
|
|
Ms. INDIRA SASI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Anchal
|
KL-13-001-003-009/18
(Aryankavu)
|
1613001003NRG24190820230853656
|
21/08/2023
|
Lalitha
|
1613001003WL034957
|
Lalitha
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794872717
|
|
Mrs. LALITHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Anchal
|
KL-13-001-003-009/18
(Aryankavu)
|
1613001003NRG24190820230853657
|
21/08/2023
|
Lekha
|
1613001003WL034957
|
Lekha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872722
|
|
Mrs. LEKHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Anchal
|
KL-13-001-003-009/180
(Aryankavu)
|
1613001003NRG24190820230853689
|
21/08/2023
|
Rosamma Joseph
|
1613001003WL034960
|
Rosamma Joseph
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794872653
|
|
Mrs. ROSAMMA JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Anchal
|
KL-13-001-003-009/185
(Aryankavu)
|
1613001003NRG24190820230854720
|
21/08/2023
|
Indira
|
1613001003WL035002
|
Indira
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872586
|
|
Mrs. INDIRA B
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Anchal
|
KL-13-001-003-009/186
(Aryankavu)
|
1613001003NRG24190820230853690
|
21/08/2023
|
Ambika Devi Amma
|
1613001003WL034960
|
Ambika Devi Amma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872754
|
|
Mrs. AMBIKA DEVI AMMA O
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Anchal
|
KL-13-001-003-009/187
(Aryankavu)
|
1613001003NRG24190820230854721
|
21/08/2023
|
Lillikutty
|
1613001003WL035002
|
Lillikutty
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872660
|
|
Mrs. Lillikutty .
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Anchal
|
KL-13-001-003-009/19
(Aryankavu)
|
1613001003NRG24190820230854064
|
21/08/2023
|
Maya
|
1613001003WL034974
|
Maya
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794872647
|
|
Mrs. Maya .
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Anchal
|
KL-13-001-003-009/191
(Aryankavu)
|
1613001003NRG24190820230854065
|
21/08/2023
|
Viji
|
1613001003WL034974
|
Viji
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872651
|
|
MRS VIJI SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-003-009/192
(Aryankavu)
|
1613001003NRG24190820230854040
|
21/08/2023
|
Sheeja
|
1613001003WL034972
|
Sheeja
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794872580
|
|
Mr. SHEEJA SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Anchal
|
KL-13-001-003-009/193
(Aryankavu)
|
1613001003NRG24190820230853691
|
21/08/2023
|
Annamma
|
1613001003WL034960
|
Annamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872662
|
|
Mrs. ANNAMMA JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Anchal
|
KL-13-001-003-009/199
(Aryankavu)
|
1613001003NRG24190820230854791
|
21/08/2023
|
Leelamma
|
1613001003WL035004
|
Leelamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872744
|
|
Mrs. LEELAMMA K J
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Anchal
|
KL-13-001-003-009/200
(Aryankavu)
|
1613001003NRG24190820230854792
|
21/08/2023
|
Renju Sunil
|
1613001003WL035004
|
Renju Sunil
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794872740
|
|
Mrs. RANJU SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Anchal
|
KL-13-001-003-009/203
(Aryankavu)
|
1613001003NRG24190820230854426
|
21/08/2023
|
Shahana
|
1613001003WL034995
|
Shahana
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794872716
|
|
MRS SHAHANA KHADAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-003-009/206
(Aryankavu)
|
1613001003NRG24190820230854066
|
21/08/2023
|
Ramalekshmi
|
1613001003WL034974
|
Ramalekshmi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872631
|
|
Mrs. Ramalakshmi .
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Anchal
|
KL-13-001-003-009/207
(Aryankavu)
|
1613001003NRG24190820230854722
|
21/08/2023
|
Saraswathy
|
1613001003WL035002
|
Saraswathy
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872706
|
|
Mrs. SARASWATHY V
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Anchal
|
KL-13-001-003-009/209
(Aryankavu)
|
1613001003NRG24190820230854427
|
21/08/2023
|
Fathima
|
1613001003WL034995
|
Fathima
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872753
|
|
Mrs. FATHIMA M FATHIMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Anchal
|
KL-13-001-003-009/211
(Aryankavu)
|
1613001003NRG24190820230854793
|
21/08/2023
|
Mercy Shaji
|
1613001003WL035004
|
Mercy Shaji
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794872595
|
|
Mrs. MERCY SHAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Anchal
|
KL-13-001-003-009/219
(Aryankavu)
|
1613001003NRG24190820230854794
|
21/08/2023
|
Santhi. K
|
1613001003WL035004
|
Santhi. K
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872584
|
|
MRS SANTHI A
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-003-009/22
(Aryankavu)
|
1613001003NRG24190820230854428
|
21/08/2023
|
Shajithabeevi
|
1613001003WL034995
|
Shajithabeevi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872643
|
|
MRS SHAJITHA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
118
|
Anchal
|
KL-13-001-003-009/220
(Aryankavu)
|
1613001003NRG24190820230854795
|
21/08/2023
|
Nisha
|
1613001003WL035004
|
Nisha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872666
|
|
MRS NISHA PARAMESWARAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-003-009/223
(Aryankavu)
|
1613001003NRG24190820230854067
|
21/08/2023
|
Pankajavally
|
1613001003WL034974
|
Pankajavally
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794872745
|
|
Mrs. PANKAJAVALLY P
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Anchal
|
KL-13-001-003-009/226
(Aryankavu)
|
1613001003NRG24190820230854796
|
21/08/2023
|
Nisa
|
1613001003WL035004
|
Nisa
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872578
|
|
Mrs. NIZA H .
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Anchal
|
KL-13-001-003-009/227
(Aryankavu)
|
1613001003NRG24190820230854429
|
21/08/2023
|
Thenammal
|
1613001003WL034995
|
Thenammal
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794872764
|
|
Mrs. Thenamma .
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Anchal
|
KL-13-001-003-009/230
(Aryankavu)
|
1613001003NRG24190820230854041
|
21/08/2023
|
Chellappan
|
1613001003WL034972
|
Chellappan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794872604
|
|
Mr. Chellappan .
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Anchal
|
KL-13-001-003-009/233
(Aryankavu)
|
1613001003NRG24190820230854797
|
21/08/2023
|
Aleyamma
|
1613001003WL035004
|
Aleyamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872681
|
|
MRS ALEYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-003-009/234
(Aryankavu)
|
1613001003NRG24190820230853658
|
21/08/2023
|
Jayasree
|
1613001003WL034957
|
Jayasree
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872679
|
|
Mrs. JAYASREE R
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Anchal
|
KL-13-001-003-009/235
(Aryankavu)
|
1613001003NRG24190820230854042
|
21/08/2023
|
Anilkumar
|
1613001003WL034972
|
Anilkumar
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794872816
|
|
Mr. ANIL KUMAR A
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Anchal
|
KL-13-001-003-009/239
(Aryankavu)
|
1613001003NRG24190820230853659
|
21/08/2023
|
Sabeena
|
1613001003WL034957
|
Sabeena
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872685
|
|
Mrs. SABEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Anchal
|
KL-13-001-003-009/24
(Aryankavu)
|
1613001003NRG24190820230854430
|
21/08/2023
|
Pushpakumari
|
1613001003WL034995
|
Pushpakumari
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872658
|
|
Mrs. PUSHPAKUMARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Anchal
|
KL-13-001-003-009/241
(Aryankavu)
|
1613001003NRG24190820230853693
|
21/08/2023
|
ANNIE CHERIYAN
|
1613001003WL034960
|
ANNIE CHERIYAN
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794872687
|
|
MRS ANNIE CHERIYAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-003-009/241
(Aryankavu)
|
1613001003NRG24190820230853692
|
21/08/2023
|
Cheriyan. D
|
1613001003WL034960
|
Cheriyan. D
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794872686
|
|
Mr. CHERIYAN D
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Anchal
|
KL-13-001-003-009/244
(Aryankavu)
|
1613001003NRG24190820230854068
|
21/08/2023
|
Shobana
|
1613001003WL034974
|
Shobana
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872598
|
|
Mrs. SOBHANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Anchal
|
KL-13-001-003-009/245
(Aryankavu)
|
1613001003NRG24190820230853694
|
21/08/2023
|
Ammini
|
1613001003WL034960
|
Ammini
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872645
|
|
MRS AMMINI T
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-003-009/248
(Aryankavu)
|
1613001003NRG24190820230854723
|
21/08/2023
|
Lusiyamma Joy
|
1613001003WL035002
|
Lusiyamma Joy
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872597
|
|
Mrs. LUSIYAMMA JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Anchal
|
KL-13-001-003-009/253
(Aryankavu)
|
1613001003NRG24190820230854432
|
21/08/2023
|
Subi Nizar
|
1613001003WL034995
|
Subi Nizar
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794872743
|
|
Mrs. SUBI A
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Anchal
|
KL-13-001-003-009/255
(Aryankavu)
|
1613001003NRG24190820230853660
|
21/08/2023
|
Ramachandran
|
1613001003WL034957
|
Ramachandran
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794872760
|
|
Mr. RAMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Anchal
|
KL-13-001-003-009/256
(Aryankavu)
|
1613001003NRG24190820230854433
|
21/08/2023
|
PARUKUTTY AMMA
|
1613001003WL034995
|
PARUKUTTY AMMA
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872774
|
|
Mrs. PARUKUTTY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Anchal
|
KL-13-001-003-009/26
(Aryankavu)
|
1613001003NRG24190820230854434
|
21/08/2023
|
Padmakumari
|
1613001003WL034995
|
Padmakumari
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872661
|
|
Mrs. PADMAKUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Anchal
|
KL-13-001-003-009/260
(Aryankavu)
|
1613001003NRG24190820230854043
|
21/08/2023
|
Rajamma
|
1613001003WL034972
|
Rajamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872697
|
|
MRS RAJAMMA T
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-003-009/261
(Aryankavu)
|
1613001003NRG24190820230853661
|
21/08/2023
|
shamsudeen
|
1613001003WL034957
|
shamsudeen
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872599
|
|
Mr. SHAMSUDEEN I
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Anchal
|
KL-13-001-003-009/262
(Aryankavu)
|
1613001003NRG24190820230854435
|
21/08/2023
|
kanakamani
|
1613001003WL034995
|
kanakamani
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872668
|
|
MRS KANAKAMANI S
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anchal
|
KL-13-001-003-009/264
(Aryankavu)
|
1613001003NRG24190820230853662
|
21/08/2023
|
fathima beevi
|
1613001003WL034957
|
fathima beevi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872612
|
|
Mrs. FATHIMA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Anchal
|
KL-13-001-003-009/268
(Aryankavu)
|
1613001003NRG24190820230854799
|
21/08/2023
|
Sumayya
|
1613001003WL035004
|
Sumayya
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794872592
|
|
SUMAYA S
|
UCO BANK(607066)
|
|
142
|
Anchal
|
KL-13-001-003-009/274
(Aryankavu)
|
1613001003NRG24190820230854436
|
21/08/2023
|
Renjini
|
1613001003WL034995
|
Renjini
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872725
|
|
Mrs. RENJINI R
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Anchal
|
KL-13-001-003-009/279
(Aryankavu)
|
1613001003NRG24190820230853666
|
21/08/2023
|
Sarasamma
|
1613001003WL034957
|
Sarasamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872659
|
|
Mrs. Sarasamma .
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Anchal
|
KL-13-001-003-009/287
(Aryankavu)
|
1613001003NRG24190820230853667
|
21/08/2023
|
Kanchana
|
1613001003WL034957
|
Kanchana
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872646
|
|
KANJANA A K
|
UNION BANK OF INDIA(508500)
|
|
145
|
Anchal
|
KL-13-001-003-009/290
(Aryankavu)
|
1613001003NRG24190820230854438
|
21/08/2023
|
Krishnan Ganapathy
|
1613001003WL034995
|
Krishnan Ganapathy
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872781
|
|
Mr. Krishnan Ganapathy
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Anchal
|
KL-13-001-003-009/291
(Aryankavu)
|
1613001003NRG24190820230853697
|
21/08/2023
|
KARUPPASWAMY A
|
1613001003WL034960
|
KARUPPASWAMY A
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794872731
|
|
Mr. KARUPPASWAMY A
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Anchal
|
KL-13-001-003-009/291
(Aryankavu)
|
1613001003NRG24190820230853696
|
21/08/2023
|
Vijaya Lekshi
|
1613001003WL034960
|
Vijaya Lekshi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872752
|
|
Mrs. VIJAYA LEKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Anchal
|
KL-13-001-003-009/292
(Aryankavu)
|
1613001003NRG24190820230854800
|
21/08/2023
|
Ajithakumary
|
1613001003WL035004
|
Ajithakumary
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794872593
|
|
Mrs. Ajitha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Anchal
|
KL-13-001-003-009/300
(Aryankavu)
|
1613001003NRG24190820230853669
|
21/08/2023
|
Shylaja
|
1613001003WL034957
|
Shylaja
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794872654
|
|
MRS SHYLAJA AMEEN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Anchal
|
KL-13-001-003-009/303
(Aryankavu)
|
1613001003NRG24190820230854069
|
21/08/2023
|
Mariyamma
|
1613001003WL034974
|
Mariyamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872690
|
|
MRS MARIYAMMA SIVAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-003-009/31
(Aryankavu)
|
1613001003NRG24190820230854440
|
21/08/2023
|
Sajitha
|
1613001003WL034995
|
Sajitha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872664
|
|
MRS SAJITHA M
|
STATE BANK OF INDIA(508548)
|
|
152
|
Anchal
|
KL-13-001-003-009/310
(Aryankavu)
|
1613001003NRG24190820230854801
|
21/08/2023
|
Chandran
|
1613001003WL035004
|
Chandran
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794872813
|
|
Mr. CHANDRAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Anchal
|
KL-13-001-003-009/310
(Aryankavu)
|
1613001003NRG24190820230854802
|
21/08/2023
|
Saraswathy
|
1613001003WL035004
|
Saraswathy
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794872667
|
|
Mrs. SARASWATHY CHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Anchal
|
KL-13-001-003-009/321
(Aryankavu)
|
1613001003NRG24190820230853699
|
21/08/2023
|
Jame Warghese
|
1613001003WL034960
|
Jame Warghese
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794872775
|
|
Mr. JAMES VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Anchal
|
KL-13-001-003-009/322
(Aryankavu)
|
1613001003NRG24190820230854724
|
21/08/2023
|
SREEJA
|
1613001003WL035002
|
SREEJA
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872807
|
|
Mr. Sreeja S
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Anchal
|
KL-13-001-003-009/33
(Aryankavu)
|
1613001003NRG24190820230854441
|
21/08/2023
|
Suseela
|
1613001003WL034995
|
Suseela
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872635
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Anchal
|
KL-13-001-003-009/332
(Aryankavu)
|
1613001003NRG24190820230854803
|
21/08/2023
|
VINU R
|
1613001003WL035004
|
VINU R
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872767
|
|
MRS VINU RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
Anchal
|
KL-13-001-003-009/333
(Aryankavu)
|
1613001003NRG24190820230854070
|
21/08/2023
|
SUNITHA
|
1613001003WL034974
|
SUNITHA
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794872757
|
|
Mrs. SUNITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Anchal
|
KL-13-001-003-009/337
(Aryankavu)
|
1613001003NRG24190820230854442
|
21/08/2023
|
KHADAR PATHUMMA
|
1613001003WL034995
|
KHADAR PATHUMMA
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872808
|
|
Mr. KHADAR PATHUMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Anchal
|
KL-13-001-003-009/338
(Aryankavu)
|
1613001003NRG24190820230854725
|
21/08/2023
|
VIJAYAMMA T
|
1613001003WL035002
|
VIJAYAMMA T
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872769
|
|
Mrs. VIJAYAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
Anchal
|
KL-13-001-003-009/341
(Aryankavu)
|
1613001003NRG24190820230854047
|
21/08/2023
|
REMYA R
|
1613001003WL034972
|
REMYA R
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794872811
|
|
Mr. REMYA M
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
Anchal
|
KL-13-001-003-009/342
(Aryankavu)
|
1613001003NRG24190820230853700
|
21/08/2023
|
ANITHA T
|
1613001003WL034960
|
ANITHA T
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872763
|
|
Mrs. ANITHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
Anchal
|
KL-13-001-003-009/343
(Aryankavu)
|
1613001003NRG24190820230854804
|
21/08/2023
|
JINI M
|
1613001003WL035004
|
JINI M
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872765
|
|
Mr. JINI M
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Anchal
|
KL-13-001-003-009/344
(Aryankavu)
|
1613001003NRG24190820230854805
|
21/08/2023
|
RAJ
|
1613001003WL035004
|
RAJ
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794872805
|
|
MR RAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
165
|
Anchal
|
KL-13-001-003-009/349
(Aryankavu)
|
1613001003NRG24190820230854726
|
21/08/2023
|
ANITHA A
|
1613001003WL035002
|
ANITHA A
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872755
|
|
Mrs. ANITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Anchal
|
KL-13-001-003-009/352
(Aryankavu)
|
1613001003NRG24190820230854444
|
21/08/2023
|
SINI RAVI
|
1613001003WL034995
|
SINI RAVI
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794872730
|
|
Ms. SINI RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Anchal
|
KL-13-001-003-009/353
(Aryankavu)
|
1613001003NRG24190820230854071
|
21/08/2023
|
LISSY KUTTY
|
1613001003WL034974
|
LISSY KUTTY
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794872751
|
|
Mrs. LISSY KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Anchal
|
KL-13-001-003-009/354
(Aryankavu)
|
1613001003NRG24190820230853701
|
21/08/2023
|
SANTHIKRISHNA R
|
1613001003WL034960
|
SANTHIKRISHNA R
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872649
|
|
Mrs. SANTHIKRISHNA R
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
Anchal
|
KL-13-001-003-009/357
(Aryankavu)
|
1613001003NRG24190820230854049
|
21/08/2023
|
SELVI I
|
1613001003WL034972
|
SELVI I
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794872758
|
|
Mr. SELVI T
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
Anchal
|
KL-13-001-003-009/359
(Aryankavu)
|
1613001003NRG24190820230854050
|
21/08/2023
|
Sindhu
|
1613001003WL034972
|
Sindhu
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872694
|
|
Mrs. Sindhu .
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
Anchal
|
KL-13-001-003-009/36
(Aryankavu)
|
1613001003NRG24190820230854445
|
21/08/2023
|
Sheeja. K
|
1613001003WL034995
|
Sheeja. K
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872608
|
|
MRS SHEEJA WO LATHEEF
|
STATE BANK OF INDIA(508548)
|
|
172
|
Anchal
|
KL-13-001-003-009/365
(Aryankavu)
|
1613001003NRG24190820230854727
|
21/08/2023
|
PREETHA C
|
1613001003WL035002
|
PREETHA C
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872766
|
|
PREETHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Anchal
|
KL-13-001-003-009/367
(Aryankavu)
|
1613001003NRG24190820230854728
|
21/08/2023
|
SHAHARVAN ALIMA BEEVI
|
1613001003WL035002
|
SHAHARVAN ALIMA BEEVI
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794872761
|
|
Mrs. SHAHARVAN ALIMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
Anchal
|
KL-13-001-003-009/37
(Aryankavu)
|
1613001003NRG24190820230854446
|
21/08/2023
|
Zeenath
|
1613001003WL034995
|
Zeenath
|
00089
|
CBIN0282388
|
1665
|
1665
|
Rejected
|
21/09/2023
|
|
5794872623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
Anchal
|
KL-13-001-003-009/371
(Aryankavu)
|
1613001003NRG24190820230854729
|
21/08/2023
|
LISY
|
1613001003WL035002
|
LISY
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872773
|
|
Mr. LISY .
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
Anchal
|
KL-13-001-003-009/376
(Aryankavu)
|
1613001003NRG24190820230854447
|
21/08/2023
|
RASEENA S
|
1613001003WL034995
|
RASEENA S
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872770
|
|
Mrs. RASEENA N
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
Anchal
|
KL-13-001-003-009/38
(Aryankavu)
|
1613001003NRG24190820230854449
|
21/08/2023
|
Mumthas
|
1613001003WL034995
|
Mumthas
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794872720
|
|
MRS MUMTAZ MOHIDEEN
|
STATE BANK OF INDIA(508548)
|
|
178
|
Anchal
|
KL-13-001-003-009/380
(Aryankavu)
|
1613001003NRG24190820230854450
|
21/08/2023
|
Pushparajan
|
1613001003WL034995
|
Pushparajan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872780
|
|
Mr. Pushparajan .
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
Anchal
|
KL-13-001-003-009/385
(Aryankavu)
|
1613001003NRG24190820230854051
|
21/08/2023
|
Pavithra Karnan
|
1613001003WL034972
|
Pavithra Karnan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794872779
|
|
Mrs. Pavithra Karnan
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
Anchal
|
KL-13-001-003-009/39
(Aryankavu)
|
1613001003NRG24190820230854451
|
21/08/2023
|
Gomathi
|
1613001003WL034995
|
Gomathi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872644
|
|
Mrs. GOMATHY S
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
Anchal
|
KL-13-001-003-009/42
(Aryankavu)
|
1613001003NRG24190820230854452
|
21/08/2023
|
Sulaikha Beevi
|
1613001003WL034995
|
Sulaikha Beevi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872634
|
|
Mrs. SULEKHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
Anchal
|
KL-13-001-003-009/45
(Aryankavu)
|
1613001003NRG24190820230854453
|
21/08/2023
|
Fathuma Beevi
|
1613001003WL034995
|
Fathuma Beevi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872602
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Anchal
|
KL-13-001-003-009/46
(Aryankavu)
|
1613001003NRG24190820230854454
|
21/08/2023
|
Premaletha
|
1613001003WL034995
|
Premaletha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872632
|
|
Mrs. PREMLATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
Anchal
|
KL-13-001-003-009/5
(Aryankavu)
|
1613001003NRG24190820230854052
|
21/08/2023
|
Kairali
|
1613001003WL034972
|
Kairali
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794872695
|
|
Mrs. KAIRALI K
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
Anchal
|
KL-13-001-003-009/50
(Aryankavu)
|
1613001003NRG24190820230854455
|
21/08/2023
|
L. Omana
|
1613001003WL034995
|
L. Omana
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872676
|
|
MRS OMANA L
|
STATE BANK OF INDIA(508548)
|
|
186
|
Anchal
|
KL-13-001-003-009/53
(Aryankavu)
|
1613001003NRG24190820230854806
|
21/08/2023
|
Sali xavier
|
1613001003WL035004
|
Sali xavier
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872585
|
|
Mrs. SALI XAVIER
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
Anchal
|
KL-13-001-003-009/54
(Aryankavu)
|
1613001003NRG24190820230854072
|
21/08/2023
|
Usha
|
1613001003WL034974
|
Usha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794872682
|
|
Mrs. USHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
Anchal
|
KL-13-001-003-009/55
(Aryankavu)
|
1613001003NRG24190820230854073
|
21/08/2023
|
Ayyamma
|
1613001003WL034974
|
Ayyamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872633
|
|
Mrs. AYYAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
Anchal
|
KL-13-001-003-009/6
(Aryankavu)
|
1613001003NRG24190820230853702
|
21/08/2023
|
Anitha kumari
|
1613001003WL034960
|
Anitha kumari
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872701
|
|
ANITHA O
|
UNION BANK OF INDIA(508500)
|
|
190
|
Anchal
|
KL-13-001-003-009/61
(Aryankavu)
|
1613001003NRG24190820230853670
|
21/08/2023
|
Prasanna
|
1613001003WL034957
|
Prasanna
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794872617
|
|
Mrs. PRASANNA R
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
Anchal
|
KL-13-001-003-009/65
(Aryankavu)
|
1613001003NRG24190820230854807
|
21/08/2023
|
Indira
|
1613001003WL035004
|
Indira
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872671
|
|
Mrs. INDIRA B
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
Anchal
|
KL-13-001-003-009/67
(Aryankavu)
|
1613001003NRG24190820230853672
|
21/08/2023
|
Sadasivan
|
1613001003WL034957
|
Sadasivan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872657
|
|
Mr. SADASIVAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
Anchal
|
KL-13-001-003-009/67
(Aryankavu)
|
1613001003NRG24190820230853671
|
21/08/2023
|
Sarasamma
|
1613001003WL034957
|
Sarasamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872639
|
|
Mrs. SARASSAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
Anchal
|
KL-13-001-003-009/71
(Aryankavu)
|
1613001003NRG24190820230853703
|
21/08/2023
|
Jasmi H
|
1613001003WL034960
|
Jasmi H
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794872703
|
|
Mrs. Jasmy H
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
Anchal
|
KL-13-001-003-009/75
(Aryankavu)
|
1613001003NRG24190820230854074
|
21/08/2023
|
Thankamani
|
1613001003WL034974
|
Thankamani
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872650
|
|
Mrs. THANKAMANI R
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
Anchal
|
KL-13-001-003-009/76
(Aryankavu)
|
1613001003NRG24190820230854075
|
21/08/2023
|
Vellayamma
|
1613001003WL034974
|
Vellayamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794872636
|
|
Mrs. VELLAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
Anchal
|
KL-13-001-003-009/77
(Aryankavu)
|
1613001003NRG24190820230854076
|
21/08/2023
|
Lathika
|
1613001003WL034974
|
Lathika
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872616
|
|
Mrs. LATHIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
Anchal
|
KL-13-001-003-009/78
(Aryankavu)
|
1613001003NRG24190820230854808
|
21/08/2023
|
Shanthi
|
1613001003WL035004
|
Shanthi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872600
|
|
Mrs. SANTHI C
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
Anchal
|
KL-13-001-003-009/80
(Aryankavu)
|
1613001003NRG24190820230854730
|
21/08/2023
|
Kaliyamma
|
1613001003WL035002
|
Kaliyamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872583
|
|
Mrs. Kaliyamma .
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
Anchal
|
KL-13-001-003-009/82
(Aryankavu)
|
1613001003NRG24190820230854077
|
21/08/2023
|
Vilasini
|
1613001003WL034974
|
Vilasini
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794872626
|
|
Mrs. VILASINI M
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
Anchal
|
KL-13-001-003-009/85
(Aryankavu)
|
1613001003NRG24190820230853704
|
21/08/2023
|
Vijaya lekshmi
|
1613001003WL034960
|
Vijaya lekshmi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872606
|
|
MRS VIJAYA LAKSHMI AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
Anchal
|
KL-13-001-003-009/86
(Aryankavu)
|
1613001003NRG24190820230854078
|
21/08/2023
|
Omanagopi
|
1613001003WL034974
|
Omanagopi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872625
|
|
Mrs. OMANA GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
Anchal
|
KL-13-001-003-009/87
(Aryankavu)
|
1613001003NRG24190820230853705
|
21/08/2023
|
JAGATHAMMA
|
1613001003WL034960
|
JAGATHAMMA
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872809
|
|
Mrs. JAGATHAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
Anchal
|
KL-13-001-003-009/88
(Aryankavu)
|
1613001003NRG24190820230853673
|
21/08/2023
|
Indira
|
1613001003WL034957
|
Indira
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872648
|
|
MR KRISHNAN KUTTY ACHARI OR INDIRA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Anchal
|
KL-13-001-003-009/9
(Aryankavu)
|
1613001003NRG24190820230854079
|
21/08/2023
|
Sarasamma
|
1613001003WL034974
|
Sarasamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872665
|
|
Mrs. SARASAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
Anchal
|
KL-13-001-003-009/92
(Aryankavu)
|
1613001003NRG24190820230854809
|
21/08/2023
|
Suma mathew
|
1613001003WL035004
|
Suma mathew
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872680
|
|
MRS SUMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
207
|
Anchal
|
KL-13-001-003-009/93
(Aryankavu)
|
1613001003NRG24190820230853674
|
21/08/2023
|
Vemp
|
1613001003WL034957
|
Vemp
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872620
|
|
Mrs. VEMP S
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
Anchal
|
KL-13-001-003-009/94
(Aryankavu)
|
1613001003NRG24190820230854080
|
21/08/2023
|
Mariyamma
|
1613001003WL034974
|
Mariyamma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794872727
|
|
Mrs. MARIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
Anchal
|
KL-13-001-003-009/99
(Aryankavu)
|
1613001003NRG24190820230854081
|
21/08/2023
|
Mariyamma
|
1613001003WL034974
|
Mariyamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794872663
|
|
Mrs. MARIYAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
Anchal
|
KL-13-001-003-010/22
(Aryankavu)
|
1613001003NRG24190820230854731
|
21/08/2023
|
Lekshmikutty
|
1613001003WL035002
|
Lekshmikutty
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794872814
|
|
Mrs. Lekshmi Kutty .
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
Anchal
|
KL-13-001-003-010/247
(Aryankavu)
|
1613001003NRG24190820230854456
|
21/08/2023
|
BHAVANA S
|
1613001003WL034995
|
BHAVANA S
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794872806
|
|
Mrs. BHAVANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
Anchal
|
KL-13-001-003-010/63
(Kulathupuzha)
|
1613001003NRG24190820230854457
|
21/08/2023
|
Sajitha. S
|
1613001003WL034995
|
Sajitha. S
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794872603
|
|
Mrs. Sajeeda S
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
Anchal
|
KL-13-001-003-012/116
(Aryankavu)
|
1613001003NRG24190820230854053
|
21/08/2023
|
Gomathi
|
1613001003WL034972
|
Gomathi
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794872638
|
|
Mrs. Gomathy .
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
Anchal
|
KL-13-001-003-013/159
(Aryankavu)
|
1613001003NRG24190820230854732
|
21/08/2023
|
PACHAKANI G
|
1613001003WL035002
|
PACHAKANI G
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794872721
|
|
Mr. PACHAKANI G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313686
|
313686
|
|
|
|
|
|
|
|
|
215
|
Anchal
|
KL-13-001-003-001/230
(Aryankavu)
|
1613001003NRG24180820230840730
|
21/08/2023
|
VINEETH G
|
1613001003WL034468
|
VINEETH G
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872795
|
|
Ms. Vineeth V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
216
|
Anchal
|
KL-13-001-003-007/140
(Aryankavu)
|
1613001003NRG24190820230854055
|
21/08/2023
|
K.J. Thomas
|
1613001003WL034974
|
K.J. Thomas
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872785
|
|
MR THOMAS K J
|
STATE BANK OF INDIA(508548)
|
|
217
|
Anchal
|
KL-13-001-003-007/171
(Aryankavu)
|
1613001003NRG24190820230853680
|
21/08/2023
|
Sulochana
|
1613001003WL034960
|
Sulochana
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872787
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
218
|
Anchal
|
KL-13-001-003-007/291
(Aryankavu)
|
1613001003NRG24190820230854783
|
21/08/2023
|
Sanju Mol
|
1613001003WL035004
|
Sanju Mol
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794872789
|
|
MS SANJUMOL K
|
STATE BANK OF INDIA(508548)
|
|
219
|
Anchal
|
KL-13-001-003-009/162
(Aryankavu)
|
1613001003NRG24190820230854063
|
21/08/2023
|
Lalitha
|
1613001003WL034974
|
Lalitha
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794872792
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Anchal
|
KL-13-001-003-009/194
(Aryankavu)
|
1613001003NRG24190820230854790
|
21/08/2023
|
RAJENDRAN S
|
1613001003WL035004
|
RAJENDRAN S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794872793
|
|
MR RAJENDRAN S
|
STATE BANK OF INDIA(508548)
|
|
221
|
Anchal
|
KL-13-001-003-009/238
(Aryankavu)
|
1613001003NRG24190820230854798
|
21/08/2023
|
JALEELA BEEVI
|
1613001003WL035004
|
JALEELA BEEVI
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794872782
|
|
MRS JALEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Anchal
|
KL-13-001-003-009/25
(Aryankavu)
|
1613001003NRG24190820230854431
|
21/08/2023
|
VIDYADHARAN V
|
1613001003WL034995
|
VIDYADHARAN V
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794872788
|
|
MR VIDYADHARAN V
|
STATE BANK OF INDIA(508548)
|
|
223
|
Anchal
|
KL-13-001-003-009/257
(Aryankavu)
|
1613001003NRG24190820230853695
|
21/08/2023
|
Nazeema Beevi H
|
1613001003WL034960
|
Nazeema Beevi H
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794872797
|
|
MRS NAZEEMA BEEVI H
|
STATE BANK OF INDIA(508548)
|
|
224
|
Anchal
|
KL-13-001-003-009/265
(Aryankavu)
|
1613001003NRG24190820230853664
|
21/08/2023
|
DEVAKI G
|
1613001003WL034957
|
DEVAKI G
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794872791
|
|
MRS DEVAKI G
|
STATE BANK OF INDIA(508548)
|
|
225
|
Anchal
|
KL-13-001-003-009/265
(Aryankavu)
|
1613001003NRG24190820230853663
|
21/08/2023
|
Mohanan
|
1613001003WL034957
|
Mohanan
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794872790
|
|
MR MOHANAN P
|
STATE BANK OF INDIA(508548)
|
|
226
|
Anchal
|
KL-13-001-003-009/272
(Aryankavu)
|
1613001003NRG24190820230853665
|
21/08/2023
|
Jameela
|
1613001003WL034957
|
Jameela
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872784
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Anchal
|
KL-13-001-003-009/29
(Aryankavu)
|
1613001003NRG24190820230854437
|
21/08/2023
|
Sivadasan R
|
1613001003WL034995
|
Sivadasan R
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872796
|
|
MR SIVADASAN R
|
STATE BANK OF INDIA(508548)
|
|
228
|
Anchal
|
KL-13-001-003-009/294
(Aryankavu)
|
1613001003NRG24190820230853668
|
21/08/2023
|
Saleena
|
1613001003WL034957
|
Saleena
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794872801
|
|
MISS SALEENA A
|
STATE BANK OF INDIA(508548)
|
|
229
|
Anchal
|
KL-13-001-003-009/295
(Aryankavu)
|
1613001003NRG24190820230854439
|
21/08/2023
|
Sheejamol
|
1613001003WL034995
|
Sheejamol
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872783
|
|
MRS SHEEJAMOL EASAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
230
|
Anchal
|
KL-13-001-003-009/308
(Aryankavu)
|
1613001003NRG24190820230853698
|
21/08/2023
|
Omana
|
1613001003WL034960
|
Omana
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872786
|
|
MRS OMANAYAMMA GOPALA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Anchal
|
KL-13-001-003-009/311
(Aryankavu)
|
1613001003NRG24190820230854044
|
21/08/2023
|
Anuja
|
1613001003WL034972
|
Anuja
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794872803
|
|
MRS ANOOJA PUSHPAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
Anchal
|
KL-13-001-003-009/313
(Aryankavu)
|
1613001003NRG24190820230854045
|
21/08/2023
|
Rahim. A
|
1613001003WL034972
|
Rahim. A
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794872802
|
|
MR RAHIM M
|
STATE BANK OF INDIA(508548)
|
|
233
|
Anchal
|
KL-13-001-003-009/316
(Aryankavu)
|
1613001003NRG24190820230854046
|
21/08/2023
|
Sudha
|
1613001003WL034972
|
Sudha
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794872804
|
|
MRS SUDHA D
|
STATE BANK OF INDIA(508548)
|
|
234
|
Anchal
|
KL-13-001-003-009/347
(Aryankavu)
|
1613001003NRG24190820230854443
|
21/08/2023
|
SAINABABEEVI
|
1613001003WL034995
|
SAINABABEEVI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794872798
|
|
MRS SAINABABEEVI SAINABABEEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Anchal
|
KL-13-001-003-009/351
(Aryankavu)
|
1613001003NRG24190820230854048
|
21/08/2023
|
ALEX MATHEW
|
1613001003WL034972
|
ALEX MATHEW
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794872794
|
|
MR ALEX MATHEW
|
STATE BANK OF INDIA(508548)
|
|
236
|
Anchal
|
KL-13-001-003-009/378
(Aryankavu)
|
1613001003NRG24190820230854448
|
21/08/2023
|
VINEETHA B
|
1613001003WL034995
|
VINEETHA B
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872772
|
|
MRS VINEETHA B
|
STATE BANK OF INDIA(508548)
|
|
237
|
Anchal
|
KL-13-001-003-009/87
(Aryankavu)
|
1613001003NRG24190820230853706
|
21/08/2023
|
Preetha S
|
1613001003WL034960
|
Preetha S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794872778
|
|
PREETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Anchal
|
KL-13-001-003-013/159
(Aryankavu)
|
1613001003NRG24190820230854733
|
21/08/2023
|
PARAMASAKTHI
|
1613001003WL035002
|
PARAMASAKTHI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794872800
|
|
Mrs. PARAMASAKTHI P
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
Anchal
|
KL-13-001-003-013/53
(Aryankavu)
|
1613001003NRG24190820230854082
|
21/08/2023
|
Rosamma
|
1613001003WL034974
|
Rosamma
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794872799
|
|
Mrs. ROSSAMMA PANDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341325
|
341325
|
|
|
|
|
|
|
|