|
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-13-001-003-001/127
(Aryankavu)
|
1613001003NRG24170120241877578
|
19/01/2024
|
Chinnathai
|
1613001003WL082073
|
Chinnathai
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138779305
|
|
Mrs. Chinnathai .
|
INDIAN BANK(607105)
|
|
2
|
Anchal
|
KL-13-001-003-001/140
(Aryankavu)
|
1613001003NRG24180120241886302
|
19/01/2024
|
Thankamma
|
1613001003WL082501
|
Thankamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138779351
|
|
Mrs. THANKAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-003-001/143
(Aryankavu)
|
1613001003NRG24180120241886303
|
19/01/2024
|
Rajan M
|
1613001003WL082501
|
Rajan M
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138779377
|
|
Mr. Rajan .
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-003-001/153
(Aryankavu)
|
1613001003NRG24170120241877579
|
19/01/2024
|
Thankappan
|
1613001003WL082073
|
Thankappan
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138779244
|
|
Mr. THANKAPPAN C K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-003-001/183
(Aryankavu)
|
1613001003NRG24180120241886304
|
19/01/2024
|
Minimol
|
1613001003WL082501
|
Minimol
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138779372
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-003-001/189
(Aryankavu)
|
1613001003NRG24180120241886305
|
19/01/2024
|
Lalitha. K
|
1613001003WL082501
|
Lalitha. K
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138779350
|
|
Mrs. Lalitha K
|
INDIAN BANK(607105)
|
|
7
|
Anchal
|
KL-13-001-003-001/198
(Aryankavu)
|
1613001003NRG24180120241886306
|
19/01/2024
|
Krishnankutty
|
1613001003WL082501
|
Krishnankutty
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138779374
|
|
Mr. Krishna Pillai K R
|
INDIAN BANK(607105)
|
|
8
|
Anchal
|
KL-13-001-003-001/203
(Aryankavu)
|
1613001003NRG24180120241886307
|
19/01/2024
|
Sobhana
|
1613001003WL082501
|
Sobhana
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138779352
|
|
Mrs. Shobhana T
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-003-001/206
(Aryankavu)
|
1613001003NRG24170120241877580
|
19/01/2024
|
Shylaja Prasannan
|
1613001003WL082073
|
Shylaja Prasannan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138779353
|
|
Mrs. Shylaja Prasannan
|
INDIAN BANK(607105)
|
|
10
|
Anchal
|
KL-13-001-003-001/212
(Aryankavu)
|
1613001003NRG24190120241895803
|
19/01/2024
|
YESODHARAN MOHNAN
|
1613001003WL082909
|
YESODHARAN MOHNAN
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138779252
|
|
Mr. YASODHARAN MOHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-003-001/22
(Aryankavu)
|
1613001003NRG24180120241886308
|
19/01/2024
|
Ushakumari
|
1613001003WL082501
|
Ushakumari
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138779306
|
|
Mrs. Usha Kumari T
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-003-001/257
(Aryankavu)
|
1613001003NRG24190120241895810
|
19/01/2024
|
Deepa
|
1613001003WL082909
|
Deepa
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138779342
|
|
Mrs. DEEPA S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-003-001/259
(Aryankavu)
|
1613001003NRG24190120241895811
|
19/01/2024
|
SHANDHAKUMARI
|
1613001003WL082909
|
SHANDHAKUMARI
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138779373
|
|
Ms. SANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-003-001/274
(Aryankavu)
|
1613001003NRG24160120241864441
|
19/01/2024
|
Vimala
|
1613001003WL081460
|
Vimala
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138779354
|
|
Mrs. Vimala
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-003-001/280
(Aryankavu)
|
1613001003NRG24190120241895814
|
19/01/2024
|
Babu. V
|
1613001003WL082909
|
Babu. V
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138779382
|
|
Mr. Babu
|
INDIAN BANK(607105)
|
|
16
|
Anchal
|
KL-13-001-003-001/305
(Aryankavu)
|
1613001003NRG24160120241864442
|
19/01/2024
|
Sarswathy
|
1613001003WL081460
|
Sarswathy
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138779355
|
|
Mrs. Saraswathi Sathyadevan
|
INDIAN BANK(607105)
|
|
17
|
Anchal
|
KL-13-001-003-001/330
(Aryankavu)
|
1613001003NRG24180120241886310
|
19/01/2024
|
Leela.T
|
1613001003WL082501
|
Leela.T
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138779363
|
|
Mrs. Leela Surendran
|
INDIAN BANK(607105)
|
|
18
|
Anchal
|
KL-13-001-003-001/330
(Aryankavu)
|
1613001003NRG24180120241886309
|
19/01/2024
|
SURENDRAN K
|
1613001003WL082501
|
SURENDRAN K
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138779379
|
|
Mr. K 8301955275 Surendran
|
INDIAN BANK(607105)
|
|
19
|
Anchal
|
KL-13-001-003-001/351
(Aryankavu)
|
1613001003NRG24190120241895816
|
19/01/2024
|
Ramadevi
|
1613001003WL082909
|
Ramadevi
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138779381
|
|
Ms. REMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-003-001/353
(Aryankavu)
|
1613001003NRG24190120241895817
|
19/01/2024
|
Thulasi
|
1613001003WL082909
|
Thulasi
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138779339
|
|
Mrs. Thulasi .
|
INDIAN BANK(607105)
|
|
21
|
Anchal
|
KL-13-001-003-001/359
(Aryankavu)
|
1613001003NRG24190120241895818
|
19/01/2024
|
Anitha
|
1613001003WL082909
|
Anitha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138779349
|
|
Mrs. Anitha R
|
INDIAN BANK(607105)
|
|
22
|
Anchal
|
KL-13-001-003-001/366
(Aryankavu)
|
1613001003NRG24190120241895819
|
19/01/2024
|
Pathmini
|
1613001003WL082909
|
Pathmini
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138779369
|
|
Ms. PADMINI R
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-003-001/380
(Aryankavu)
|
1613001003NRG24180120241886311
|
19/01/2024
|
Saraswathi
|
1613001003WL082501
|
Saraswathi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138779366
|
|
Mrs. SARASWATHY SARASWATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-003-001/408
(Aryankavu)
|
1613001003NRG24190120241895821
|
19/01/2024
|
Lalitha
|
1613001003WL082909
|
Lalitha
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138779280
|
|
Mrs. LALITHA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-003-001/419
(Aryankavu)
|
1613001003NRG24180120241886312
|
19/01/2024
|
Kumari
|
1613001003WL082501
|
Kumari
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138779371
|
|
Mrs. Kumari
|
INDIAN BANK(607105)
|
|
26
|
Anchal
|
KL-13-001-003-001/428
(Aryankavu)
|
1613001003NRG24190120241895824
|
19/01/2024
|
SHEELA S
|
1613001003WL082909
|
SHEELA S
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138779362
|
|
Mrs. SHEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-003-001/432
(Aryankavu)
|
1613001003NRG24170120241877581
|
19/01/2024
|
Sindhu K
|
1613001003WL082073
|
Sindhu K
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138779367
|
|
Mrs. Sindhu K
|
INDIAN BANK(607105)
|
|
28
|
Anchal
|
KL-13-001-003-001/433
(Aryankavu)
|
1613001003NRG24160120241864443
|
19/01/2024
|
Sylaja S
|
1613001003WL081460
|
Sylaja S
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138779368
|
|
Mrs. SHYLAJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-003-001/437
(Aryankavu)
|
1613001003NRG24190120241895825
|
19/01/2024
|
Kunjammini
|
1613001003WL082909
|
Kunjammini
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138779376
|
|
Mrs. Kujammani .
|
INDIAN BANK(607105)
|
|
30
|
Anchal
|
KL-13-001-003-001/44
(Aryankavu)
|
1613001003NRG24180120241886313
|
19/01/2024
|
Seema
|
1613001003WL082501
|
Seema
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138779356
|
|
Ms. SEEMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-003-001/452
(Aryankavu)
|
1613001003NRG24190120241895826
|
19/01/2024
|
LALITHA
|
1613001003WL082909
|
LALITHA
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138779380
|
|
Mrs. Lalitha .
|
INDIAN BANK(607105)
|
|
32
|
Anchal
|
KL-13-001-003-001/482
(Aryankavu)
|
1613001003NRG24190120241895833
|
19/01/2024
|
Suseela
|
1613001003WL082909
|
Suseela
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138779297
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
33
|
Anchal
|
KL-13-001-003-001/494
(Aryankavu)
|
1613001003NRG24190120241895838
|
19/01/2024
|
AJIMOL ANEESH
|
1613001003WL082909
|
AJIMOL ANEESH
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138779245
|
|
AJIMOL ANEESH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Anchal
|
KL-13-001-003-001/553
(Aryankavu)
|
1613001003NRG24180120241886314
|
19/01/2024
|
Sumathi
|
1613001003WL082501
|
Sumathi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138779294
|
|
Mrs. Sumathi
|
INDIAN BANK(607105)
|
|
35
|
Anchal
|
KL-13-001-003-001/609
(Aryankavu)
|
1613001003NRG24190120241895850
|
19/01/2024
|
USHA
|
1613001003WL082909
|
USHA
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138779289
|
|
Mrs. Usha .
|
INDIAN BANK(607105)
|
|
36
|
Anchal
|
KL-13-001-003-001/74
(Aryankavu)
|
1613001003NRG24180120241886316
|
19/01/2024
|
SANDHYA
|
1613001003WL082501
|
SANDHYA
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138779286
|
|
Mrs. Sandhya S
|
INDIAN BANK(607105)
|
|
37
|
Anchal
|
KL-13-001-003-001/76
(Aryankavu)
|
1613001003NRG24180120241886317
|
19/01/2024
|
Omana
|
1613001003WL082501
|
Omana
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138779335
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
38
|
Anchal
|
KL-13-001-003-001/96
(Aryankavu)
|
1613001003NRG24180120241886318
|
19/01/2024
|
Vijayakumary
|
1613001003WL082501
|
Vijayakumary
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138779337
|
|
Mrs. Vijayakumari .
|
INDIAN BANK(607105)
|
|
39
|
Anchal
|
KL-13-001-003-002/113
(Aryankavu)
|
1613001003NRG24170120241877582
|
19/01/2024
|
menakshi
|
1613001003WL082073
|
menakshi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138779357
|
|
Mrs. Meenakshi .
|
INDIAN BANK(607105)
|
|
40
|
Anchal
|
KL-13-001-003-002/117
(Aryankavu)
|
1613001003NRG24170120241877583
|
19/01/2024
|
Ponnamma
|
1613001003WL082073
|
Ponnamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138779341
|
|
Mrs. Ponnamma .
|
INDIAN BANK(607105)
|
|
41
|
Anchal
|
KL-13-001-003-002/134
(Aryankavu)
|
1613001003NRG24160120241864444
|
19/01/2024
|
lalitha bhai
|
1613001003WL081460
|
lalitha bhai
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138779307
|
|
LALITHA BAI
|
FEDERAL BANK(607165)
|
|
42
|
Anchal
|
KL-13-001-003-002/148
(Aryankavu)
|
1613001003NRG24170120241877584
|
19/01/2024
|
Sunitha
|
1613001003WL082073
|
Sunitha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138779384
|
|
Mrs. Sunitha Anil Kumar
|
INDIAN BANK(607105)
|
|
43
|
Anchal
|
KL-13-001-003-002/179
(Aryankavu)
|
1613001003NRG24160120241864445
|
19/01/2024
|
Vasantha
|
1613001003WL081460
|
Vasantha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138779308
|
|
Mrs. Vasantha V
|
INDIAN BANK(607105)
|
|
44
|
Anchal
|
KL-13-001-003-002/182
(Aryankavu)
|
1613001003NRG24160120241864446
|
19/01/2024
|
Joymol K
|
1613001003WL081460
|
Joymol K
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138779336
|
|
Mr. JOYMOL K
|
INDIAN BANK(607105)
|
|
45
|
Anchal
|
KL-13-001-003-002/187
(Aryankavu)
|
1613001003NRG24180120241886319
|
19/01/2024
|
manibhaskar
|
1613001003WL082501
|
manibhaskar
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138779243
|
|
Mrs. Mani T K
|
INDIAN BANK(607105)
|
|
46
|
Anchal
|
KL-13-001-003-002/205
(Aryankavu)
|
1613001003NRG24170120241877585
|
19/01/2024
|
Sunitha R
|
1613001003WL082073
|
Sunitha R
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138779344
|
|
Mrs. R SUNITHA W/O MOHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Anchal
|
KL-13-001-003-002/228
(Aryankavu)
|
1613001003NRG24160120241864447
|
19/01/2024
|
Bindhu
|
1613001003WL081460
|
Bindhu
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138779338
|
|
Mrs. Bindhu .
|
INDIAN BANK(607105)
|
|
48
|
Anchal
|
KL-13-001-003-002/330
(Aryankavu)
|
1613001003NRG24190120241895853
|
19/01/2024
|
Suja
|
1613001003WL082909
|
Suja
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138779288
|
|
Mrs. SUJA SUJA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Anchal
|
KL-13-001-003-002/332
(Aryankavu)
|
1613001003NRG24170120241877587
|
19/01/2024
|
Manoharan
|
1613001003WL082073
|
Manoharan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138779358
|
|
Mr. Manoharan .
|
INDIAN BANK(607105)
|
|
50
|
Anchal
|
KL-13-001-003-002/332
(Aryankavu)
|
1613001003NRG24170120241877586
|
19/01/2024
|
OMANA
|
1613001003WL082073
|
OMANA
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138779284
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
51
|
Anchal
|
KL-13-001-003-002/346
(Aryankavu)
|
1613001003NRG24170120241877588
|
19/01/2024
|
Sindhu
|
1613001003WL082073
|
Sindhu
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138779309
|
|
Mrs. SINDHU PONNAPPAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Anchal
|
KL-13-001-003-002/354
(Aryankavu)
|
1613001003NRG24160120241864449
|
19/01/2024
|
Geetha Krishnankutty
|
1613001003WL081460
|
Geetha Krishnankutty
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138779364
|
|
Mrs. GEETHA KRISHNANKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Anchal
|
KL-13-001-003-002/356
(Aryankavu)
|
1613001003NRG24160120241864450
|
19/01/2024
|
Sumathi
|
1613001003WL081460
|
Sumathi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138779370
|
|
Mrs. Sumathi
|
INDIAN BANK(607105)
|
|
54
|
Anchal
|
KL-13-001-003-002/360
(Aryankavu)
|
1613001003NRG24180120241886320
|
19/01/2024
|
Vijayan
|
1613001003WL082501
|
Vijayan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138779334
|
|
Mr. Vijayan S
|
INDIAN BANK(607105)
|
|
55
|
Anchal
|
KL-13-001-003-002/362
(Aryankavu)
|
1613001003NRG24170120241877589
|
19/01/2024
|
Pathmavathi
|
1613001003WL082073
|
Pathmavathi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138779359
|
|
Mrs. PADMAVATHY PADMAVATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Anchal
|
KL-13-001-003-002/381
(Aryankavu)
|
1613001003NRG24170120241877590
|
19/01/2024
|
Sheeja K
|
1613001003WL082073
|
Sheeja K
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138779275
|
|
Mrs. Sheeja K
|
INDIAN BANK(607105)
|
|
57
|
Anchal
|
KL-13-001-003-002/402
(Aryankavu)
|
1613001003NRG24170120241877591
|
19/01/2024
|
MINIMOL SASI
|
1613001003WL082073
|
MINIMOL SASI
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138779343
|
|
Mrs. Minimol
|
INDIAN BANK(607105)
|
|
58
|
Anchal
|
KL-13-001-003-002/411
(Aryankavu)
|
1613001003NRG24160120241864452
|
19/01/2024
|
SAJITHA R
|
1613001003WL081460
|
SAJITHA R
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138779277
|
|
Mrs. Sajitha R
|
INDIAN BANK(607105)
|
|
59
|
Anchal
|
KL-13-001-003-002/45
(Aryankavu)
|
1613001003NRG24160120241864453
|
19/01/2024
|
sarala
|
1613001003WL081460
|
sarala
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138779310
|
|
Mrs. Sarala T
|
INDIAN BANK(607105)
|
|
60
|
Anchal
|
KL-13-001-003-002/48
(Aryankavu)
|
1613001003NRG24160120241864454
|
19/01/2024
|
Meera beevi
|
1613001003WL081460
|
Meera beevi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138779348
|
|
Mrs. Meera Beevi
|
INDIAN BANK(607105)
|
|
61
|
Anchal
|
KL-13-001-003-002/49
(Aryankavu)
|
1613001003NRG24170120241877592
|
19/01/2024
|
Sumathi
|
1613001003WL082073
|
Sumathi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138779311
|
|
Mrs. Sumathy
|
INDIAN BANK(607105)
|
|
62
|
Anchal
|
KL-13-001-003-002/61
(Aryankavu)
|
1613001003NRG24160120241864455
|
19/01/2024
|
jayasree
|
1613001003WL081460
|
jayasree
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138779312
|
|
Mrs. Jayasree Maniyan
|
INDIAN BANK(607105)
|
|
63
|
Anchal
|
KL-13-001-003-002/65
(Aryankavu)
|
1613001003NRG24160120241864456
|
19/01/2024
|
Ravidran
|
1613001003WL081460
|
Ravidran
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138779383
|
|
Mr. Raveendran
|
INDIAN BANK(607105)
|
|
64
|
Anchal
|
KL-13-001-003-002/71
(Aryankavu)
|
1613001003NRG24170120241877593
|
19/01/2024
|
Bhavani
|
1613001003WL082073
|
Bhavani
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138779360
|
|
Mrs. BHAVANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Anchal
|
KL-13-001-003-002/78
(Aryankavu)
|
1613001003NRG24160120241864457
|
19/01/2024
|
sathi
|
1613001003WL081460
|
sathi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138779313
|
|
Mrs. Sathi
|
INDIAN BANK(607105)
|
|
66
|
Anchal
|
KL-13-001-003-005/123
(Aryankavu)
|
1613001003NRG24160120241862930
|
19/01/2024
|
Moly vinodh
|
1613001003WL081387
|
Moly vinodh
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138779314
|
|
Mrs. MOLLY VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Anchal
|
KL-13-001-003-005/126
(Aryankavu)
|
1613001003NRG24170120241877527
|
19/01/2024
|
Thankamani
|
1613001003WL082067
|
Thankamani
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138779315
|
|
Mrs. Thankamani S
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Anchal
|
KL-13-001-003-005/143
(Aryankavu)
|
1613001003NRG24170120241877403
|
19/01/2024
|
Mercy Yohannan
|
1613001003WL082056
|
Mercy Yohannan
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138779274
|
|
Mrs. MERCY YOHANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Anchal
|
KL-13-001-003-005/158
(Aryankavu)
|
1613001003NRG24160120241862931
|
19/01/2024
|
Santha
|
1613001003WL081387
|
Santha
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138779316
|
|
Mrs. SANTHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Anchal
|
KL-13-001-003-005/163
(Aryankavu)
|
1613001003NRG24170120241877404
|
19/01/2024
|
PHILOMINA
|
1613001003WL082056
|
PHILOMINA
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138779263
|
|
Mr. SCARIA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Anchal
|
KL-13-001-003-005/191
(Aryankavu)
|
1613001003NRG24170120241877405
|
19/01/2024
|
sarasu
|
1613001003WL082056
|
sarasu
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138779317
|
|
Mrs. SARASU T
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Anchal
|
KL-13-001-003-005/197
(Aryankavu)
|
1613001003NRG24160120241862932
|
19/01/2024
|
Rosamma Punnus
|
1613001003WL081387
|
Rosamma Punnus
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138779318
|
|
Mrs. ROSAMMA PUNNUS
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Anchal
|
KL-13-001-003-005/198
(Aryankavu)
|
1613001003NRG24160120241862933
|
19/01/2024
|
Kunjumol
|
1613001003WL081387
|
Kunjumol
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138779319
|
|
Mrs. KUNJUMOL K
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Anchal
|
KL-13-001-003-005/208
(Aryankavu)
|
1613001003NRG24170120241877406
|
19/01/2024
|
gracykutty
|
1613001003WL082056
|
gracykutty
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138779320
|
|
Mrs. GRACY G
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Anchal
|
KL-13-001-003-005/214
(Aryankavu)
|
1613001003NRG24170120241877407
|
19/01/2024
|
dhanya
|
1613001003WL082056
|
dhanya
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138779304
|
|
Mrs. DHANYA VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Anchal
|
KL-13-001-003-005/225
(Aryankavu)
|
1613001003NRG24170120241877531
|
19/01/2024
|
Muthulekshmi
|
1613001003WL082067
|
Muthulekshmi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138779293
|
|
Mrs. MUTHU LEKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Anchal
|
KL-13-001-003-005/239
(Aryankavu)
|
1613001003NRG24160120241862934
|
19/01/2024
|
Usha
|
1613001003WL081387
|
Usha
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138779271
|
|
Mrs. USHA G RAJATHOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Anchal
|
KL-13-001-003-005/252
(Aryankavu)
|
1613001003NRG24160120241862935
|
19/01/2024
|
Lincy
|
1613001003WL081387
|
Lincy
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138779378
|
|
Mrs. LINCY PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Anchal
|
KL-13-001-003-005/270
(Aryankavu)
|
1613001003NRG24170120241877533
|
19/01/2024
|
Chinnathai
|
1613001003WL082067
|
Chinnathai
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138779282
|
|
Mrs. Chinnathai .
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Anchal
|
KL-13-001-003-005/281
(Aryankavu)
|
1613001003NRG24160120241862936
|
19/01/2024
|
Mary Joseph
|
1613001003WL081387
|
Mary Joseph
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138779249
|
|
Mrs. MARY JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Anchal
|
KL-13-001-003-005/283
(Aryankavu)
|
1613001003NRG24170120241877408
|
19/01/2024
|
Daisy
|
1613001003WL082056
|
Daisy
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138779347
|
|
DAISY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Anchal
|
KL-13-001-003-005/3
(Aryankavu)
|
1613001003NRG24170120241877409
|
19/01/2024
|
Marykutti George
|
1613001003WL082056
|
Marykutti George
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138779340
|
|
Mrs. MARY KUTTY A
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Anchal
|
KL-13-001-003-005/30
(Aryankavu)
|
1613001003NRG24170120241877536
|
19/01/2024
|
sherly
|
1613001003WL082067
|
sherly
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138779321
|
|
Mrs. SHERLY JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Anchal
|
KL-13-001-003-005/33
(Aryankavu)
|
1613001003NRG24170120241877538
|
19/01/2024
|
Marey Jhonson
|
1613001003WL082067
|
Marey Jhonson
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138779332
|
|
Mrs. MERY JOHNSON
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Anchal
|
KL-13-001-003-005/47
(Aryankavu)
|
1613001003NRG24160120241862937
|
19/01/2024
|
Omana
|
1613001003WL081387
|
Omana
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138779322
|
|
Mrs. OMANA.S SASI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Anchal
|
KL-13-001-003-005/49
(Aryankavu)
|
1613001003NRG24160120241862938
|
19/01/2024
|
philip
|
1613001003WL081387
|
philip
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138779323
|
|
Mr. PHILIP C
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Anchal
|
KL-13-001-003-005/80
(Aryankavu)
|
1613001003NRG24170120241877410
|
19/01/2024
|
Saratha
|
1613001003WL082056
|
Saratha
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138779324
|
|
Mrs. SARADA BABU ARYANKAVU
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Anchal
|
KL-13-001-003-005/81
(Aryankavu)
|
1613001003NRG24160120241862939
|
19/01/2024
|
ancy joseph
|
1613001003WL081387
|
ancy joseph
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138779256
|
|
Mrs. Ancy .
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Anchal
|
KL-13-001-003-005/83
(Aryankavu)
|
1613001003NRG24170120241877411
|
19/01/2024
|
jomol devsya
|
1613001003WL082056
|
jomol devsya
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138779264
|
|
Mrs. JOMOL T
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Anchal
|
KL-13-001-003-005/84
(Aryankavu)
|
1613001003NRG24170120241877412
|
19/01/2024
|
rosamma kurian
|
1613001003WL082056
|
rosamma kurian
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138779262
|
|
Mr. ROSHAMMA KURIAN
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Anchal
|
KL-13-001-003-005/92
(Aryankavu)
|
1613001003NRG24160120241862940
|
19/01/2024
|
gracy vilson
|
1613001003WL081387
|
gracy vilson
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138779333
|
|
Mrs. Gracy Kutty
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Anchal
|
KL-13-001-003-005/94
(Aryankavu)
|
1613001003NRG24160120241862941
|
19/01/2024
|
thrasyamma
|
1613001003WL081387
|
thrasyamma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138779261
|
|
Ms. Thresyamma .
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Anchal
|
KL-13-001-003-006/203
(Aryankavu)
|
1613001003NRG24170120241877461
|
19/01/2024
|
Vasantha
|
1613001003WL082060
|
Vasantha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Rejected
|
25/03/2024
|
|
2138779375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
Anchal
|
KL-13-001-003-006/259
(Aryankavu)
|
1613001003NRG24170120241877413
|
19/01/2024
|
Sajini
|
1613001003WL082056
|
Sajini
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138779272
|
|
Mrs. SAJINI BABU SARANYA BHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Anchal
|
KL-13-001-003-006/296
(Aryankavu)
|
1613001003NRG24170120241877462
|
19/01/2024
|
Syama
|
1613001003WL082060
|
Syama
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138779346
|
|
SYAMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Anchal
|
KL-13-001-003-007/167
(Aryankavu)
|
1613001003NRG24170120241877463
|
19/01/2024
|
Suma Shaji
|
1613001003WL082060
|
Suma Shaji
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138779325
|
|
Mrs. SUMA N
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Anchal
|
KL-13-001-003-007/175
(Aryankavu)
|
1613001003NRG24170120241877464
|
19/01/2024
|
Joseph
|
1613001003WL082060
|
Joseph
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138779257
|
|
Mr. JOSEPH C
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Anchal
|
KL-13-001-003-007/250
(Aryankavu)
|
1613001003NRG24170120241877465
|
19/01/2024
|
Rejani V
|
1613001003WL082060
|
Rejani V
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138779260
|
|
Ms. REJANI V
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Anchal
|
KL-13-001-003-007/270
(Aryankavu)
|
1613001003NRG24170120241877466
|
19/01/2024
|
Indira
|
1613001003WL082060
|
Indira
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138779345
|
|
Mrs. INDIRA RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Anchal
|
KL-13-001-003-007/271
(Aryankavu)
|
1613001003NRG24170120241877467
|
19/01/2024
|
Mohanan
|
1613001003WL082060
|
Mohanan
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138779278
|
|
Mr. MOHANAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Anchal
|
KL-13-001-003-007/31
(Aryankavu)
|
1613001003NRG24170120241877470
|
19/01/2024
|
Ajithakumari
|
1613001003WL082060
|
Ajithakumari
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138779265
|
|
Mrs. AJITHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Anchal
|
KL-13-001-003-007/318
(Aryankavu)
|
1613001003NRG24170120241877471
|
19/01/2024
|
Geethu.S. Mohan
|
1613001003WL082060
|
Geethu.S. Mohan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138779251
|
|
MRS GEETHU S MOHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-003-007/39
(Aryankavu)
|
1613001003NRG24170120241877472
|
19/01/2024
|
Karuppamma
|
1613001003WL082060
|
Karuppamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138779326
|
|
KARUPPAMMA
|
UCO BANK(607066)
|
|
104
|
Anchal
|
KL-13-001-003-007/43
(Aryankavu)
|
1613001003NRG24170120241877473
|
19/01/2024
|
Leshmikutty
|
1613001003WL082060
|
Leshmikutty
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138779330
|
|
Mr. LEKSHMI KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Anchal
|
KL-13-001-003-007/46
(Aryankavu)
|
1613001003NRG24170120241877474
|
19/01/2024
|
Mini chako
|
1613001003WL082060
|
Mini chako
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138779259
|
|
Mrs. MINI CHACKO
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Anchal
|
KL-13-001-003-007/5
(Aryankavu)
|
1613001003NRG24170120241877475
|
19/01/2024
|
Sindhu
|
1613001003WL082060
|
Sindhu
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138779361
|
|
Mrs. SINDHU A
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Anchal
|
KL-13-001-003-007/55
(Aryankavu)
|
1613001003NRG24170120241877476
|
19/01/2024
|
Lalitha
|
1613001003WL082060
|
Lalitha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138779327
|
|
Mrs. LALITHA J
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Anchal
|
KL-13-001-003-007/55
(Aryankavu)
|
1613001003NRG24170120241877477
|
19/01/2024
|
Viswanathan
|
1613001003WL082060
|
Viswanathan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138779365
|
|
Mr. VISWANATHAN KUNJURAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Anchal
|
KL-13-001-003-007/57
(Aryankavu)
|
1613001003NRG24170120241877478
|
19/01/2024
|
Mini saju
|
1613001003WL082060
|
Mini saju
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138779267
|
|
Mrs. MINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Anchal
|
KL-13-001-003-007/63
(Aryankavu)
|
1613001003NRG24170120241877479
|
19/01/2024
|
Harsha Sathyan
|
1613001003WL082060
|
Harsha Sathyan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138779250
|
|
Mrs. HARSHA SATHYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Anchal
|
KL-13-001-003-007/68
(Aryankavu)
|
1613001003NRG24170120241877480
|
19/01/2024
|
Nirmmala
|
1613001003WL082060
|
Nirmmala
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138779269
|
|
Mrs. Nirmala .
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Anchal
|
KL-13-001-003-007/69
(Aryankavu)
|
1613001003NRG24170120241877481
|
19/01/2024
|
Suma
|
1613001003WL082060
|
Suma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138779328
|
|
Mrs. SUMA LAKSHMANAN KAZHUTHURUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Anchal
|
KL-13-001-003-007/71
(Aryankavu)
|
1613001003NRG24170120241877482
|
19/01/2024
|
Saraswathyamma
|
1613001003WL082060
|
Saraswathyamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138779266
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Anchal
|
KL-13-001-003-007/75
(Aryankavu)
|
1613001003NRG24170120241877483
|
19/01/2024
|
Komalavalli
|
1613001003WL082060
|
Komalavalli
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138779273
|
|
Mrs. KOMALAVALLI RAJASEKHARAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Anchal
|
KL-13-001-003-007/78
(Aryankavu)
|
1613001003NRG24170120241877484
|
19/01/2024
|
Janki
|
1613001003WL082060
|
Janki
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138779276
|
|
Mrs. JANAKI G
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Anchal
|
KL-13-001-003-007/82
(Aryankavu)
|
1613001003NRG24170120241877485
|
19/01/2024
|
Leelamma rajappan
|
1613001003WL082060
|
Leelamma rajappan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138779268
|
|
Mrs. LEELAMMA RAJAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Anchal
|
KL-13-001-003-007/93
(Aryankavu)
|
1613001003NRG24170120241877486
|
19/01/2024
|
Praphvathi
|
1613001003WL082060
|
Praphvathi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138779270
|
|
Mrs. PRABHAVATHY K KAZHUTHURUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Anchal
|
KL-13-001-003-007/97
(Aryankavu)
|
1613001003NRG24170120241877487
|
19/01/2024
|
Karuppammal
|
1613001003WL082060
|
Karuppammal
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138779329
|
|
Mrs. KARUPPAMMAL P
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Anchal
|
KL-13-001-003-007/98
(Aryankavu)
|
1613001003NRG24170120241877488
|
19/01/2024
|
murugaleshmi
|
1613001003WL082060
|
murugaleshmi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138779258
|
|
MURUKA LEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163836
|
163836
|
|
|
|
|
|
|
|
|
120
|
Anchal
|
KL-13-001-003-001/482
(Aryankavu)
|
1613001003NRG24190120241895834
|
19/01/2024
|
Rajagopalan
|
1613001003WL082909
|
Rajagopalan
|
00176
|
IDIB000A224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138779331
|
|
Mr. Rajagopalan .
|
INDIAN BANK(607105)
|
|
121
|
Anchal
|
KL-13-001-003-001/483
(Aryankavu)
|
1613001003NRG24190120241895835
|
19/01/2024
|
Sheeba
|
1613001003WL082909
|
Sheeba
|
00176
|
IDIB000A224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138779300
|
|
Mrs. Sheeba
|
INDIAN BANK(607105)
|
|
122
|
Anchal
|
KL-13-001-003-001/550
(Aryankavu)
|
1613001003NRG24190120241895840
|
19/01/2024
|
Sivankutty
|
1613001003WL082909
|
Sivankutty
|
00176
|
IDIB000A224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138779302
|
|
Mr. Sivankutty
|
INDIAN BANK(607105)
|
|
123
|
Anchal
|
KL-13-001-003-001/551
(Aryankavu)
|
1613001003NRG24190120241895842
|
19/01/2024
|
Vidyadharan
|
1613001003WL082909
|
Vidyadharan
|
00176
|
IDIB000A224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138779299
|
|
Mr. Vidyadharan .
|
INDIAN BANK(607105)
|
|
124
|
Anchal
|
KL-13-001-003-001/598
(Aryankavu)
|
1613001003NRG24190120241895848
|
19/01/2024
|
Surendran
|
1613001003WL082909
|
Surendran
|
00176
|
IDIB000A224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138779303
|
|
Mr. Surendran
|
INDIAN BANK(607105)
|
|
125
|
Anchal
|
KL-13-001-003-001/608
(Aryankavu)
|
1613001003NRG24190120241895849
|
19/01/2024
|
Vineesha K
|
1613001003WL082909
|
Vineesha K
|
00176
|
IDIB000A224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138779292
|
|
Mrs. Vineesha K
|
INDIAN BANK(607105)
|
|
126
|
Anchal
|
KL-13-001-003-001/610
(Aryankavu)
|
1613001003NRG24180120241886315
|
19/01/2024
|
Vineetha
|
1613001003WL082501
|
Vineetha
|
00176
|
IDIB000A224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138779287
|
|
Mrs. VINEETHA G
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Anchal
|
KL-13-001-003-001/615
(Aryankavu)
|
1613001003NRG24190120241895851
|
19/01/2024
|
Saritha
|
1613001003WL082909
|
Saritha
|
00176
|
IDIB000A224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138779296
|
|
Mrs. Saritha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
128
|
Anchal
|
KL-13-001-003-001/464
(Aryankavu)
|
1613001003NRG24190120241895827
|
19/01/2024
|
BHAVANA
|
1613001003WL082909
|
BHAVANA
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138779253
|
|
Mrs. Bhavani .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
129
|
Anchal
|
KL-13-001-003-001/472
(Aryankavu)
|
1613001003NRG24190120241895829
|
19/01/2024
|
Sasi
|
1613001003WL082909
|
Sasi
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138779290
|
|
Mr. Sasi .
|
INDIAN BANK(607105)
|
|
130
|
Anchal
|
KL-13-001-003-001/551
(Aryankavu)
|
1613001003NRG24190120241895841
|
19/01/2024
|
SANTHY
|
1613001003WL082909
|
SANTHY
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138779295
|
|
Mrs. Santhy
|
INDIAN BANK(607105)
|
|
131
|
Anchal
|
KL-13-001-003-002/305
(Aryankavu)
|
1613001003NRG24160120241864448
|
19/01/2024
|
KUNJUMOL T
|
1613001003WL081460
|
KUNJUMOL T
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138779242
|
|
Mrs. Kunju Mol
|
INDIAN BANK(607105)
|
|
132
|
Anchal
|
KL-13-001-003-002/404
(Aryankavu)
|
1613001003NRG24160120241864451
|
19/01/2024
|
VASU PN
|
1613001003WL081460
|
VASU PN
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138779385
|
|
Mr. P N Vasu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
133
|
Anchal
|
KL-13-001-003-001/249
(Aryankavu)
|
1613001003NRG24190120241895805
|
19/01/2024
|
VASANTHA
|
1613001003WL082909
|
VASANTHA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138779247
|
|
MR VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-003-001/408
(Aryankavu)
|
1613001003NRG24190120241895822
|
19/01/2024
|
Das P
|
1613001003WL082909
|
Das P
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138779301
|
|
Mr. Das
|
INDIAN BANK(607105)
|
|
135
|
Anchal
|
KL-13-001-003-001/480
(Aryankavu)
|
1613001003NRG24190120241895832
|
19/01/2024
|
JALAJA
|
1613001003WL082909
|
JALAJA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138779246
|
|
Mrs. Jalaja
|
INDIAN BANK(607105)
|
|
136
|
Anchal
|
KL-13-001-003-001/598
(Aryankavu)
|
1613001003NRG24190120241895847
|
19/01/2024
|
SUJA
|
1613001003WL082909
|
SUJA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138779291
|
|
Mrs. Suja .
|
INDIAN BANK(607105)
|
|
137
|
Anchal
|
KL-13-001-003-007/308
(Aryankavu)
|
1613001003NRG24170120241877469
|
19/01/2024
|
Sunitha
|
1613001003WL082060
|
Sunitha
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138779279
|
|
Mrs. SUNITHA O
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Anchal
|
KL-13-001-003-009/280
(Aryankavu)
|
1613001003NRG24170120241877489
|
19/01/2024
|
Uthaman
|
1613001003WL082060
|
Uthaman
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138779281
|
|
UTHAMAN V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
139
|
Anchal
|
KL-13-001-003-001/201
(Aryankavu)
|
1613001003NRG24190120241895802
|
19/01/2024
|
RAMU
|
1613001003WL082909
|
RAMU
|
00415
|
SBIN0070834
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138779298
|
|
Mr. Ramu
|
INDIAN BANK(607105)
|
|
140
|
Anchal
|
KL-13-001-003-001/490
(Aryankavu)
|
1613001003NRG24190120241895837
|
19/01/2024
|
SUNDARAN
|
1613001003WL082909
|
SUNDARAN
|
00415
|
SBIN0070834
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138779248
|
|
Mr. Sundaran .
|
INDIAN BANK(607105)
|
|
141
|
Anchal
|
KL-13-001-003-001/595
(Aryankavu)
|
1613001003NRG24190120241895846
|
19/01/2024
|
ARYA BOSE
|
1613001003WL082909
|
ARYA BOSE
|
00415
|
SBIN0070834
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138779283
|
|
Mrs. Arya Bos
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
142
|
Anchal
|
KL-13-001-003-001/489
(Aryankavu)
|
1613001003NRG24190120241895836
|
19/01/2024
|
Sukumari
|
1613001003WL082909
|
Sukumari
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138779254
|
|
Mr. Sukumari .
|
INDIAN BANK(607105)
|
|
143
|
Anchal
|
KL-13-001-003-002/329
(Aryankavu)
|
1613001003NRG24190120241895852
|
19/01/2024
|
Udhayakumari S
|
1613001003WL082909
|
Udhayakumari S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138779255
|
|
Mr. Udayakumari S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
144
|
Anchal
|
KL-13-001-003-007/303
(Aryankavu)
|
1613001003NRG24170120241877468
|
19/01/2024
|
Bibitha Raj
|
1613001003WL082060
|
Bibitha Raj
|
00468
|
UBIN0557854
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138779285
|
|
G BABITHA RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189810
|
189810
|
|
|
|
|
|
|
|