|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-003-001/534
(Aryankavu)
|
1613001003NRG24160620230372353
|
16/06/2023
|
RADHA
|
1613001003WL015593
|
RADHA
|
00045
|
BARB0PUNALU
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808713037
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-003-001/104
(Aryankavu)
|
1613001003NRG24160620230372340
|
16/06/2023
|
Aseena mol
|
1613001003WL015593
|
Aseena mol
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808712899
|
|
Mrs. Aseena Mol
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-003-001/104
(Aryankavu)
|
1613001003NRG24160620230372341
|
16/06/2023
|
Manikantan
|
1613001003WL015593
|
Manikantan
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808712941
|
|
Mr. MANIKANDAN KUTTAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-003-001/116
(Aryankavu)
|
1613001003NRG24160620230372193
|
16/06/2023
|
Geetha
|
1613001003WL015581
|
Geetha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808712917
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-003-001/119
(Aryankavu)
|
1613001003NRG24160620230372194
|
16/06/2023
|
srilatha
|
1613001003WL015581
|
srilatha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808712904
|
|
Mrs. Sreelatha R
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-003-001/121
(Aryankavu)
|
1613001003NRG24160620230372195
|
16/06/2023
|
Srikumari
|
1613001003WL015581
|
Srikumari
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808712989
|
|
Mrs. Sreekumari .
|
INDIAN BANK(607105)
|
|
7
|
Anchal
|
KL-13-001-003-001/131
(Aryankavu)
|
1613001003NRG24160620230372196
|
16/06/2023
|
Raveedran
|
1613001003WL015581
|
Raveedran
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808713003
|
|
Mr. Raveendran .
|
INDIAN BANK(607105)
|
|
8
|
Anchal
|
KL-13-001-003-001/154
(Aryankavu)
|
1613001003NRG24160620230372197
|
16/06/2023
|
Leshmikutty
|
1613001003WL015581
|
Leshmikutty
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808712975
|
|
Mrs. Lakshmi Kutty
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-003-001/156
(Aryankavu)
|
1613001003NRG24160620230372198
|
16/06/2023
|
bindhu sakdevan
|
1613001003WL015581
|
bindhu sakdevan
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2808712945
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
10
|
Anchal
|
KL-13-001-003-001/158
(Aryankavu)
|
1613001003NRG24160620230372343
|
16/06/2023
|
Suseela
|
1613001003WL015593
|
Suseela
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808712940
|
|
Mrs. Suseela .
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-003-001/168
(Aryankavu)
|
1613001003NRG24160620230372199
|
16/06/2023
|
shobha ashokan
|
1613001003WL015581
|
shobha ashokan
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808712915
|
|
SOBHA .
|
FEDERAL BANK(607165)
|
|
12
|
Anchal
|
KL-13-001-003-001/170
(Aryankavu)
|
1613001003NRG24160620230372200
|
16/06/2023
|
Omana
|
1613001003WL015581
|
Omana
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808713016
|
|
Mrs. OMANA A
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-003-001/181
(Aryankavu)
|
1613001003NRG24160620230372251
|
16/06/2023
|
Podimol
|
1613001003WL015583
|
Podimol
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808712944
|
|
Mrs. Podimol A
|
INDIAN BANK(607105)
|
|
14
|
Anchal
|
KL-13-001-003-001/181
(Aryankavu)
|
1613001003NRG24160620230372252
|
16/06/2023
|
Raju
|
1613001003WL015583
|
Raju
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808712966
|
|
Mr. Raju P
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-003-001/185
(Aryankavu)
|
1613001003NRG24160620230372344
|
16/06/2023
|
Geetha
|
1613001003WL015593
|
Geetha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808712983
|
|
Mrs. Geetha Unnikrishnan
|
INDIAN BANK(607105)
|
|
16
|
Anchal
|
KL-13-001-003-001/192
(Aryankavu)
|
1613001003NRG24160620230372254
|
16/06/2023
|
Lalitha
|
1613001003WL015583
|
Lalitha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808712998
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
17
|
Anchal
|
KL-13-001-003-001/192
(Aryankavu)
|
1613001003NRG24160620230372253
|
16/06/2023
|
SREEDHARAN
|
1613001003WL015583
|
SREEDHARAN
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808713038
|
|
Mr. SREEDHARAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-003-001/193
(Aryankavu)
|
1613001003NRG24160620230372255
|
16/06/2023
|
Sathyabhama
|
1613001003WL015583
|
Sathyabhama
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2808712929
|
|
Mrs. Sathyabhama
|
INDIAN BANK(607105)
|
|
19
|
Anchal
|
KL-13-001-003-001/211
(Aryankavu)
|
1613001003NRG24160620230372256
|
16/06/2023
|
Ambika
|
1613001003WL015583
|
Ambika
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808713026
|
|
Mrs. Ambika .
|
INDIAN BANK(607105)
|
|
20
|
Anchal
|
KL-13-001-003-001/213
(Aryankavu)
|
1613001003NRG24160620230372257
|
16/06/2023
|
Priya
|
1613001003WL015583
|
Priya
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808712984
|
|
Mrs. Priya P
|
INDIAN BANK(607105)
|
|
21
|
Anchal
|
KL-13-001-003-001/217
(Aryankavu)
|
1613001003NRG24160620230372345
|
16/06/2023
|
LALITHA
|
1613001003WL015593
|
LALITHA
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808712981
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
22
|
Anchal
|
KL-13-001-003-001/230
(Aryankavu)
|
1613001003NRG24160620230372258
|
16/06/2023
|
Sarojini
|
1613001003WL015583
|
Sarojini
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808712942
|
|
Mrs. Sarojini
|
INDIAN BANK(607105)
|
|
23
|
Anchal
|
KL-13-001-003-001/241
(Aryankavu)
|
1613001003NRG24160620230372259
|
16/06/2023
|
K. Santha
|
1613001003WL015583
|
K. Santha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808713009
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
24
|
Anchal
|
KL-13-001-003-001/245
(Aryankavu)
|
1613001003NRG24160620230372260
|
16/06/2023
|
Sraswathy
|
1613001003WL015583
|
Sraswathy
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808713001
|
|
Mrs. SARASWATHY S
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-003-001/25
(Aryankavu)
|
1613001003NRG24160620230372201
|
16/06/2023
|
usha
|
1613001003WL015581
|
usha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808712905
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
26
|
Anchal
|
KL-13-001-003-001/252
(Aryankavu)
|
1613001003NRG24160620230372982
|
16/06/2023
|
mani
|
1613001003WL015621
|
mani
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808712970
|
|
Mrs. Mani .
|
INDIAN BANK(607105)
|
|
27
|
Anchal
|
KL-13-001-003-001/254
(Aryankavu)
|
1613001003NRG24160620230372983
|
16/06/2023
|
Bindhu
|
1613001003WL015621
|
Bindhu
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808713052
|
|
Mr. Bindu
|
INDIAN BANK(607105)
|
|
28
|
Anchal
|
KL-13-001-003-001/261
(Aryankavu)
|
1613001003NRG24160620230372202
|
16/06/2023
|
THRSYAMMA
|
1613001003WL015581
|
THRSYAMMA
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808713013
|
|
Mrs. Thrsyamma .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-003-001/262
(Aryankavu)
|
1613001003NRG24160620230372261
|
16/06/2023
|
Usha S
|
1613001003WL015583
|
Usha S
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808712985
|
|
Mrs. USHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-003-001/280
(Aryankavu)
|
1613001003NRG24160620230372984
|
16/06/2023
|
Babu. V
|
1613001003WL015621
|
Babu. V
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808713053
|
|
Mr. Babu
|
INDIAN BANK(607105)
|
|
31
|
Anchal
|
KL-13-001-003-001/29
(Aryankavu)
|
1613001003NRG24160620230372203
|
16/06/2023
|
MALATHIYAMMA
|
1613001003WL015581
|
MALATHIYAMMA
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2808712990
|
|
Mrs. MALATHIYAMMA MALATHIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-003-001/295
(Aryankavu)
|
1613001003NRG24160620230372346
|
16/06/2023
|
Moly
|
1613001003WL015593
|
Moly
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808712961
|
|
Mr. Moly S
|
INDIAN BANK(607105)
|
|
33
|
Anchal
|
KL-13-001-003-001/299
(Aryankavu)
|
1613001003NRG24160620230372262
|
16/06/2023
|
SUDHA
|
1613001003WL015583
|
SUDHA
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808713010
|
|
Mrs. SUDHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-003-001/303
(Aryankavu)
|
1613001003NRG24160620230372263
|
16/06/2023
|
HARI
|
1613001003WL015583
|
HARI
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808713014
|
|
Mr. Hari .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-003-001/304
(Aryankavu)
|
1613001003NRG24160620230372264
|
16/06/2023
|
Omana
|
1613001003WL015583
|
Omana
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808712992
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
36
|
Anchal
|
KL-13-001-003-001/32
(Aryankavu)
|
1613001003NRG24160620230372204
|
16/06/2023
|
ramani
|
1613001003WL015581
|
ramani
|
00089
|
CBIN0282388
|
1665
|
1665
|
Rejected
|
27/06/2023
|
|
2808712994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Anchal
|
KL-13-001-003-001/322
(Aryankavu)
|
1613001003NRG24160620230372205
|
16/06/2023
|
jayasri
|
1613001003WL015581
|
jayasri
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808713029
|
|
Mrs. Jayasree S
|
INDIAN BANK(607105)
|
|
38
|
Anchal
|
KL-13-001-003-001/34
(Aryankavu)
|
1613001003NRG24160620230372347
|
16/06/2023
|
Ammini
|
1613001003WL015593
|
Ammini
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808713011
|
|
Mrs. Ammini .
|
INDIAN BANK(607105)
|
|
39
|
Anchal
|
KL-13-001-003-001/35
(Aryankavu)
|
1613001003NRG24160620230372348
|
16/06/2023
|
Rajan N
|
1613001003WL015593
|
Rajan N
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2808712977
|
|
Mr. Rajan N
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-003-001/351
(Aryankavu)
|
1613001003NRG24160620230372986
|
16/06/2023
|
Ramadevi
|
1613001003WL015621
|
Ramadevi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808712996
|
|
Ms. REMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Anchal
|
KL-13-001-003-001/352
(Aryankavu)
|
1613001003NRG24160620230372265
|
16/06/2023
|
Raghi
|
1613001003WL015583
|
Raghi
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808713000
|
|
Mrs. Rakhi .
|
INDIAN BANK(607105)
|
|
42
|
Anchal
|
KL-13-001-003-001/352
(Aryankavu)
|
1613001003NRG24160620230372267
|
16/06/2023
|
RAJI T
|
1613001003WL015583
|
RAJI T
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808713039
|
|
Mrs. Raji T
|
INDIAN BANK(607105)
|
|
43
|
Anchal
|
KL-13-001-003-001/352
(Aryankavu)
|
1613001003NRG24160620230372266
|
16/06/2023
|
Shobhana
|
1613001003WL015583
|
Shobhana
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808712912
|
|
Mrs. Shobhana
|
INDIAN BANK(607105)
|
|
44
|
Anchal
|
KL-13-001-003-001/369
(Aryankavu)
|
1613001003NRG24160620230372207
|
16/06/2023
|
Asha
|
1613001003WL015581
|
Asha
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808713012
|
|
Mrs. Asha S
|
INDIAN BANK(607105)
|
|
45
|
Anchal
|
KL-13-001-003-001/372
(Aryankavu)
|
1613001003NRG24160620230372987
|
16/06/2023
|
Krishnamma
|
1613001003WL015621
|
Krishnamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808712978
|
|
Mrs. Krishnamma .
|
INDIAN BANK(607105)
|
|
46
|
Anchal
|
KL-13-001-003-001/376
(Aryankavu)
|
1613001003NRG24160620230372268
|
16/06/2023
|
Pappachan
|
1613001003WL015583
|
Pappachan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808712974
|
|
Mr. Pappachan
|
INDIAN BANK(607105)
|
|
47
|
Anchal
|
KL-13-001-003-001/379
(Aryankavu)
|
1613001003NRG24160620230372269
|
16/06/2023
|
Sumathi
|
1613001003WL015583
|
Sumathi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808713002
|
|
Mrs. Sumathi .
|
INDIAN BANK(607105)
|
|
48
|
Anchal
|
KL-13-001-003-001/384
(Aryankavu)
|
1613001003NRG24160620230372208
|
16/06/2023
|
Rohini
|
1613001003WL015581
|
Rohini
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808712976
|
|
Mrs. Rohini
|
INDIAN BANK(607105)
|
|
49
|
Anchal
|
KL-13-001-003-001/392
(Aryankavu)
|
1613001003NRG24160620230372210
|
16/06/2023
|
Shandha
|
1613001003WL015581
|
Shandha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808712960
|
|
Mrs. SANTHAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Anchal
|
KL-13-001-003-001/395
(Aryankavu)
|
1613001003NRG24160620230372989
|
16/06/2023
|
SUKANYA
|
1613001003WL015621
|
SUKANYA
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808713028
|
|
Ms. SUKANYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Anchal
|
KL-13-001-003-001/395
(Aryankavu)
|
1613001003NRG24160620230372988
|
16/06/2023
|
Thulasi
|
1613001003WL015621
|
Thulasi
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808712902
|
|
Mrs. THULASI RAJAN KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Anchal
|
KL-13-001-003-001/399
(Aryankavu)
|
1613001003NRG24160620230372270
|
16/06/2023
|
Thankamma
|
1613001003WL015583
|
Thankamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808712926
|
|
Mrs. Thankamma K
|
INDIAN BANK(607105)
|
|
53
|
Anchal
|
KL-13-001-003-001/407
(Aryankavu)
|
1613001003NRG24160620230372990
|
16/06/2023
|
Ajitha
|
1613001003WL015621
|
Ajitha
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808712982
|
|
Mrs. Ajitha
|
INDIAN BANK(607105)
|
|
54
|
Anchal
|
KL-13-001-003-001/407
(Aryankavu)
|
1613001003NRG24160620230372991
|
16/06/2023
|
Baby
|
1613001003WL015621
|
Baby
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808713007
|
|
Mr. Baby
|
INDIAN BANK(607105)
|
|
55
|
Anchal
|
KL-13-001-003-001/418
(Aryankavu)
|
1613001003NRG24160620230372212
|
16/06/2023
|
Chandrika
|
1613001003WL015581
|
Chandrika
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808712986
|
|
Mrs. CHANDRIKA SURENDRAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Anchal
|
KL-13-001-003-001/423
(Aryankavu)
|
1613001003NRG24160620230372213
|
16/06/2023
|
Komalavally
|
1613001003WL015581
|
Komalavally
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808712918
|
|
Mrs. KOMALAM C
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Anchal
|
KL-13-001-003-001/431
(Aryankavu)
|
1613001003NRG24160620230372993
|
16/06/2023
|
Maya
|
1613001003WL015621
|
Maya
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808713023
|
|
Mrs. MAYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Anchal
|
KL-13-001-003-001/447
(Aryankavu)
|
1613001003NRG24160620230372214
|
16/06/2023
|
Muraleedaran
|
1613001003WL015581
|
Muraleedaran
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808713019
|
|
Mr. T N Muraleedharan
|
INDIAN BANK(607105)
|
|
59
|
Anchal
|
KL-13-001-003-001/451
(Aryankavu)
|
1613001003NRG24160620230372995
|
16/06/2023
|
Anitha
|
1613001003WL015621
|
Anitha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808713021
|
|
Mrs. Anitha .
|
INDIAN BANK(607105)
|
|
60
|
Anchal
|
KL-13-001-003-001/477
(Aryankavu)
|
1613001003NRG24160620230372998
|
16/06/2023
|
LEKHA
|
1613001003WL015621
|
LEKHA
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808712979
|
|
Mrs. Lekha
|
INDIAN BANK(607105)
|
|
61
|
Anchal
|
KL-13-001-003-001/478
(Aryankavu)
|
1613001003NRG24160620230372999
|
16/06/2023
|
GOPI
|
1613001003WL015621
|
GOPI
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808713031
|
|
Mr. GOPI KUTTAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Anchal
|
KL-13-001-003-001/507
(Aryankavu)
|
1613001003NRG24160620230372349
|
16/06/2023
|
RATHY
|
1613001003WL015593
|
RATHY
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808712967
|
|
Mr. RATHY R
|
INDIAN BANK(607105)
|
|
63
|
Anchal
|
KL-13-001-003-001/512
(Aryankavu)
|
1613001003NRG24160620230372217
|
16/06/2023
|
Manju
|
1613001003WL015581
|
Manju
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2808712901
|
|
Mrs. Manju
|
INDIAN BANK(607105)
|
|
64
|
Anchal
|
KL-13-001-003-001/515
(Aryankavu)
|
1613001003NRG24160620230372350
|
16/06/2023
|
BINDHU
|
1613001003WL015593
|
BINDHU
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808713034
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
65
|
Anchal
|
KL-13-001-003-001/517
(Aryankavu)
|
1613001003NRG24160620230372351
|
16/06/2023
|
SREE DEVI S
|
1613001003WL015593
|
SREE DEVI S
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808713024
|
|
Mrs. Sree Devi S
|
INDIAN BANK(607105)
|
|
66
|
Anchal
|
KL-13-001-003-001/52
(Aryankavu)
|
1613001003NRG24160620230372272
|
16/06/2023
|
Remadevi
|
1613001003WL015583
|
Remadevi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808712943
|
|
Mrs. Rema T
|
INDIAN BANK(607105)
|
|
67
|
Anchal
|
KL-13-001-003-001/528
(Aryankavu)
|
1613001003NRG24160620230372273
|
16/06/2023
|
VALSALA
|
1613001003WL015583
|
VALSALA
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808712965
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
68
|
Anchal
|
KL-13-001-003-001/530
(Aryankavu)
|
1613001003NRG24160620230373000
|
16/06/2023
|
SNEHA
|
1613001003WL015621
|
SNEHA
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808713051
|
|
Mrs. Sneha
|
INDIAN BANK(607105)
|
|
69
|
Anchal
|
KL-13-001-003-001/545
(Aryankavu)
|
1613001003NRG24160620230372354
|
16/06/2023
|
VEENA PRAKASH
|
1613001003WL015593
|
VEENA PRAKASH
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808713017
|
|
Mrs. VEENA PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Anchal
|
KL-13-001-003-001/55
(Aryankavu)
|
1613001003NRG24160620230372219
|
16/06/2023
|
Ragini
|
1613001003WL015581
|
Ragini
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808712919
|
|
Mrs. Ragini C
|
INDIAN BANK(607105)
|
|
71
|
Anchal
|
KL-13-001-003-001/557
(Aryankavu)
|
1613001003NRG24160620230372220
|
16/06/2023
|
AMBUJAKSHI AMMA
|
1613001003WL015581
|
AMBUJAKSHI AMMA
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808712903
|
|
Mrs. AMBUJAKSHI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Anchal
|
KL-13-001-003-001/566
(Aryankavu)
|
1613001003NRG24160620230372274
|
16/06/2023
|
SUSEELA
|
1613001003WL015583
|
SUSEELA
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808713027
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
73
|
Anchal
|
KL-13-001-003-001/577
(Aryankavu)
|
1613001003NRG24160620230372221
|
16/06/2023
|
VASANTHA
|
1613001003WL015581
|
VASANTHA
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2808713050
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
74
|
Anchal
|
KL-13-001-003-001/58
(Aryankavu)
|
1613001003NRG24160620230372222
|
16/06/2023
|
Santha
|
1613001003WL015581
|
Santha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808712997
|
|
Mrs. SANTHAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Anchal
|
KL-13-001-003-001/59
(Aryankavu)
|
1613001003NRG24160620230372355
|
16/06/2023
|
Thankayya
|
1613001003WL015593
|
Thankayya
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808712928
|
|
Mr. Thankayya A
|
INDIAN BANK(607105)
|
|
76
|
Anchal
|
KL-13-001-003-001/62
(Aryankavu)
|
1613001003NRG24160620230372356
|
16/06/2023
|
Murukan G
|
1613001003WL015593
|
Murukan G
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808712995
|
|
Mr. MURUKAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Anchal
|
KL-13-001-003-001/67
(Aryankavu)
|
1613001003NRG24160620230372275
|
16/06/2023
|
Shylaja
|
1613001003WL015583
|
Shylaja
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808712893
|
|
Mrs. Shylaja
|
INDIAN BANK(607105)
|
|
78
|
Anchal
|
KL-13-001-003-001/79
(Aryankavu)
|
1613001003NRG24160620230372276
|
16/06/2023
|
Girija
|
1613001003WL015583
|
Girija
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808712913
|
|
Mrs. GIRIJA K R
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Anchal
|
KL-13-001-003-001/85
(Aryankavu)
|
1613001003NRG24160620230372357
|
16/06/2023
|
Indira
|
1613001003WL015593
|
Indira
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808712999
|
|
Mrs. INDIRA INDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Anchal
|
KL-13-001-003-001/87
(Aryankavu)
|
1613001003NRG24160620230372277
|
16/06/2023
|
Achankunju
|
1613001003WL015583
|
Achankunju
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808712991
|
|
Mr. Achankunju D S
|
INDIAN BANK(607105)
|
|
81
|
Anchal
|
KL-13-001-003-001/91
(Aryankavu)
|
1613001003NRG24160620230372278
|
16/06/2023
|
Pathmakumari
|
1613001003WL015583
|
Pathmakumari
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808712973
|
|
Mrs. Padmakumari
|
INDIAN BANK(607105)
|
|
82
|
Anchal
|
KL-13-001-003-001/91
(Aryankavu)
|
1613001003NRG24160620230372279
|
16/06/2023
|
Sundaran
|
1613001003WL015583
|
Sundaran
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808712993
|
|
Mr. A Sundaran Pillai
|
INDIAN BANK(607105)
|
|
83
|
Anchal
|
KL-13-001-003-001/98
(Aryankavu)
|
1613001003NRG24160620230372358
|
16/06/2023
|
Nabeesa
|
1613001003WL015593
|
Nabeesa
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808712972
|
|
Mrs. NABEESA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Anchal
|
KL-13-001-003-002/119
(Aryankavu)
|
1613001003NRG24160620230372359
|
16/06/2023
|
K Ravi
|
1613001003WL015593
|
K Ravi
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808712892
|
|
Mr. K Ravi
|
INDIAN BANK(607105)
|
|
85
|
Anchal
|
KL-13-001-003-002/119
(Aryankavu)
|
1613001003NRG24160620230372360
|
16/06/2023
|
Usha .G
|
1613001003WL015593
|
Usha .G
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808712925
|
|
Mrs. G Usha
|
INDIAN BANK(607105)
|
|
86
|
Anchal
|
KL-13-001-003-002/219
(Aryankavu)
|
1613001003NRG24160620230372224
|
16/06/2023
|
Omana
|
1613001003WL015581
|
Omana
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808712969
|
|
Mrs. OMANA OMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Anchal
|
KL-13-001-003-002/416
(Aryankavu)
|
1613001003NRG24160620230372225
|
16/06/2023
|
SUNITHA
|
1613001003WL015581
|
SUNITHA
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808713032
|
|
SUNITHA .
|
INDUSIND BANK(607189)
|
|
88
|
Anchal
|
KL-13-001-003-003/66
(Aryankavu)
|
1613001003NRG24160620230372280
|
16/06/2023
|
Velladurai
|
1613001003WL015583
|
Velladurai
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808712916
|
|
Mr. Velladhwarai .
|
INDIAN BANK(607105)
|
|
89
|
Anchal
|
KL-13-001-003-005/123
(Aryankavu)
|
1613001003NRG24160620230372486
|
16/06/2023
|
Moly vinodh
|
1613001003WL015601
|
Moly vinodh
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808712930
|
|
Mrs. MOLLY VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Anchal
|
KL-13-001-003-005/141
(Aryankavu)
|
1613001003NRG24160620230372488
|
16/06/2023
|
Esakimuthu
|
1613001003WL015601
|
Esakimuthu
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808713020
|
|
Mr. ESAKIMUTHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Anchal
|
KL-13-001-003-005/141
(Aryankavu)
|
1613001003NRG24160620230372487
|
16/06/2023
|
Karuppamma
|
1613001003WL015601
|
Karuppamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808712939
|
|
Mrs. KARUPPAMMAL KARUPPAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Anchal
|
KL-13-001-003-005/142
(Aryankavu)
|
1613001003NRG24160620230372956
|
16/06/2023
|
Georgekutty
|
1613001003WL015619
|
Georgekutty
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808712964
|
|
Mr. GEORGEKUTTY .
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Anchal
|
KL-13-001-003-005/152
(Aryankavu)
|
1613001003NRG24160620230372957
|
16/06/2023
|
Mercy Varghese
|
1613001003WL015619
|
Mercy Varghese
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808712889
|
|
Mrs. Mercy Varghese
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Anchal
|
KL-13-001-003-005/158
(Aryankavu)
|
1613001003NRG24160620230372489
|
16/06/2023
|
Santha
|
1613001003WL015601
|
Santha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808712934
|
|
Mrs. SANTHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Anchal
|
KL-13-001-003-005/175
(Aryankavu)
|
1613001003NRG24160620230372490
|
16/06/2023
|
REMANI
|
1613001003WL015601
|
REMANI
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808712932
|
|
Mrs. RAMANI RAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Anchal
|
KL-13-001-003-005/179
(Aryankavu)
|
1613001003NRG24160620230372958
|
16/06/2023
|
OMANA
|
1613001003WL015619
|
OMANA
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2808712910
|
|
Mrs. OMANA J
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Anchal
|
KL-13-001-003-005/197
(Aryankavu)
|
1613001003NRG24160620230372491
|
16/06/2023
|
Rosamma Punnus
|
1613001003WL015601
|
Rosamma Punnus
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808712938
|
|
Mrs. ROSAMMA PUNNUS
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Anchal
|
KL-13-001-003-005/198
(Aryankavu)
|
1613001003NRG24160620230372492
|
16/06/2023
|
Kunjumol
|
1613001003WL015601
|
Kunjumol
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808712937
|
|
Mrs. KUNJUMOL K
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Anchal
|
KL-13-001-003-005/206
(Aryankavu)
|
1613001003NRG24160620230372959
|
16/06/2023
|
Omana
|
1613001003WL015619
|
Omana
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808712931
|
|
MRS OMANA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-003-005/207
(Aryankavu)
|
1613001003NRG24160620230372960
|
16/06/2023
|
shanthamma
|
1613001003WL015619
|
shanthamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808712927
|
|
Mrs. SANTHAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Anchal
|
KL-13-001-003-005/221
(Aryankavu)
|
1613001003NRG24160620230372961
|
16/06/2023
|
Preetha. S
|
1613001003WL015619
|
Preetha. S
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808712922
|
|
Mrs. Preetha S
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Anchal
|
KL-13-001-003-005/239
(Aryankavu)
|
1613001003NRG24160620230372493
|
16/06/2023
|
Usha
|
1613001003WL015601
|
Usha
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808712900
|
|
Mrs. USHA G RAJATHOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Anchal
|
KL-13-001-003-005/25
(Aryankavu)
|
1613001003NRG24160620230372494
|
16/06/2023
|
Ragini
|
1613001003WL015601
|
Ragini
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808712933
|
|
Mrs. RAGINI T
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Anchal
|
KL-13-001-003-005/252
(Aryankavu)
|
1613001003NRG24160620230372495
|
16/06/2023
|
Lincy
|
1613001003WL015601
|
Lincy
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808713018
|
|
Mrs. LINCY PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Anchal
|
KL-13-001-003-005/26
(Aryankavu)
|
1613001003NRG24160620230372496
|
16/06/2023
|
Divyasree
|
1613001003WL015601
|
Divyasree
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808713030
|
|
Mrs. DIVYASREE .
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Anchal
|
KL-13-001-003-005/265
(Aryankavu)
|
1613001003NRG24160620230372497
|
16/06/2023
|
Vijayalekshmi
|
1613001003WL015601
|
Vijayalekshmi
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808712936
|
|
Mr. VIJAYALEKSHMI K
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Anchal
|
KL-13-001-003-005/281
(Aryankavu)
|
1613001003NRG24160620230372498
|
16/06/2023
|
Mary Joseph
|
1613001003WL015601
|
Mary Joseph
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808713054
|
|
Mrs. MARY JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Anchal
|
KL-13-001-003-005/282
(Aryankavu)
|
1613001003NRG24160620230372962
|
16/06/2023
|
Susan Reji
|
1613001003WL015619
|
Susan Reji
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808712924
|
|
Mrs. Susan Reji
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Anchal
|
KL-13-001-003-005/29
(Aryankavu)
|
1613001003NRG24160620230372963
|
16/06/2023
|
shobhana
|
1613001003WL015619
|
shobhana
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808712921
|
|
Mrs. SHOBHANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Anchal
|
KL-13-001-003-005/30
(Aryankavu)
|
1613001003NRG24160620230372964
|
16/06/2023
|
sherly
|
1613001003WL015619
|
sherly
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808712914
|
|
Mrs. SHERLY JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Anchal
|
KL-13-001-003-005/315
(Aryankavu)
|
1613001003NRG24160620230372965
|
16/06/2023
|
Roshni Mathew
|
1613001003WL015619
|
Roshni Mathew
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808712963
|
|
Mrs. ROSHNI MATHEW
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Anchal
|
KL-13-001-003-005/324
(Aryankavu)
|
1613001003NRG24160620230372966
|
16/06/2023
|
Mariyamma
|
1613001003WL015619
|
Mariyamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808713040
|
|
Mrs. Mariyamma .
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Anchal
|
KL-13-001-003-005/33
(Aryankavu)
|
1613001003NRG24160620230372967
|
16/06/2023
|
Marey Jhonson
|
1613001003WL015619
|
Marey Jhonson
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808712923
|
|
Mrs. MERY JOHNSON
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Anchal
|
KL-13-001-003-005/34
(Aryankavu)
|
1613001003NRG24160620230372968
|
16/06/2023
|
Leelama vargese
|
1613001003WL015619
|
Leelama vargese
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808712894
|
|
Mrs. LEELAMMA LEELAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Anchal
|
KL-13-001-003-005/35
(Aryankavu)
|
1613001003NRG24160620230372969
|
16/06/2023
|
sunitha rajan
|
1613001003WL015619
|
sunitha rajan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808712896
|
|
Mrs. SUNITHA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Anchal
|
KL-13-001-003-005/37
(Aryankavu)
|
1613001003NRG24160620230372970
|
16/06/2023
|
Prabha somarajan
|
1613001003WL015619
|
Prabha somarajan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808712897
|
|
Mrs. PRABHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Anchal
|
KL-13-001-003-005/47
(Aryankavu)
|
1613001003NRG24160620230372499
|
16/06/2023
|
Omana
|
1613001003WL015601
|
Omana
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2808712920
|
|
Mrs. OMANA.S SASI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Anchal
|
KL-13-001-003-005/49
(Aryankavu)
|
1613001003NRG24160620230372500
|
16/06/2023
|
philip
|
1613001003WL015601
|
philip
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808712935
|
|
Mr. PHILIP C
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Anchal
|
KL-13-001-003-005/59
(Aryankavu)
|
1613001003NRG24160620230372971
|
16/06/2023
|
Premaletha
|
1613001003WL015619
|
Premaletha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808712895
|
|
Mrs. PREMALATHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Anchal
|
KL-13-001-003-005/68
(Aryankavu)
|
1613001003NRG24160620230372972
|
16/06/2023
|
prasannarajan
|
1613001003WL015619
|
prasannarajan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808712890
|
|
Mrs. PRASANNA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Anchal
|
KL-13-001-003-005/68
(Aryankavu)
|
1613001003NRG24160620230372973
|
16/06/2023
|
Rajan V
|
1613001003WL015619
|
Rajan V
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808713033
|
|
Mr. RAJAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Anchal
|
KL-13-001-003-005/71
(Aryankavu)
|
1613001003NRG24160620230372974
|
16/06/2023
|
Laly Sunny
|
1613001003WL015619
|
Laly Sunny
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808712911
|
|
Mrs. LALY SUNNY
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Anchal
|
KL-13-001-003-005/72
(Aryankavu)
|
1613001003NRG24160620230372975
|
16/06/2023
|
PAULOSE JOSEPH
|
1613001003WL015619
|
PAULOSE JOSEPH
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808712887
|
|
Mr. POULOSE JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Anchal
|
KL-13-001-003-005/72
(Aryankavu)
|
1613001003NRG24160620230372976
|
16/06/2023
|
shandhamma
|
1613001003WL015619
|
shandhamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808712908
|
|
Mrs. SANTHAMMA N
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Anchal
|
KL-13-001-003-005/79
(Aryankavu)
|
1613001003NRG24160620230372501
|
16/06/2023
|
shandha
|
1613001003WL015601
|
shandha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808712898
|
|
Mrs. SANTHA SANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Anchal
|
KL-13-001-003-005/81
(Aryankavu)
|
1613001003NRG24160620230372502
|
16/06/2023
|
ancy joseph
|
1613001003WL015601
|
ancy joseph
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808712888
|
|
Mrs. ANCY JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Anchal
|
KL-13-001-003-005/86
(Aryankavu)
|
1613001003NRG24160620230372503
|
16/06/2023
|
annamma jose
|
1613001003WL015601
|
annamma jose
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808712907
|
|
Mrs. ANNAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Anchal
|
KL-13-001-003-005/92
(Aryankavu)
|
1613001003NRG24160620230372504
|
16/06/2023
|
gracy vilson
|
1613001003WL015601
|
gracy vilson
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808712909
|
|
Mrs. GRACY WILSON
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Anchal
|
KL-13-001-003-005/93
(Aryankavu)
|
1613001003NRG24160620230372977
|
16/06/2023
|
shoshamma
|
1613001003WL015619
|
shoshamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808712906
|
|
Mrs. SOSAMMA ANTONY
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Anchal
|
KL-13-001-003-005/94
(Aryankavu)
|
1613001003NRG24160620230372505
|
16/06/2023
|
thrasyamma
|
1613001003WL015601
|
thrasyamma
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808712891
|
|
Ms. THRESIAMMA THRESSIAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Anchal
|
KL-13-001-003-009/106
(Aryankavu)
|
1613001003NRG24160620230373210
|
16/06/2023
|
Leelavathi
|
1613001003WL015638
|
Leelavathi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808712951
|
|
MRS LEELAVATHI S
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-003-009/107
(Aryankavu)
|
1613001003NRG24160620230373211
|
16/06/2023
|
Kamalam
|
1613001003WL015638
|
Kamalam
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808712959
|
|
MRS KAMALAM A
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-003-009/135
(Aryankavu)
|
1613001003NRG24160620230373212
|
16/06/2023
|
Alice
|
1613001003WL015638
|
Alice
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808712950
|
|
Mrs. ALICE ALICE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Anchal
|
KL-13-001-003-009/136
(Aryankavu)
|
1613001003NRG24160620230373213
|
16/06/2023
|
Valasal
|
1613001003WL015638
|
Valasal
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808712949
|
|
Mrs. VALSALA VALSALA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Anchal
|
KL-13-001-003-009/19
(Aryankavu)
|
1613001003NRG24160620230373214
|
16/06/2023
|
Maya
|
1613001003WL015638
|
Maya
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808712955
|
|
Mrs. Maya .
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Anchal
|
KL-13-001-003-009/190
(Aryankavu)
|
1613001003NRG24160620230373215
|
16/06/2023
|
Ajithakumari
|
1613001003WL015638
|
Ajithakumari
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808713008
|
|
Mrs. AJITHA KUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Anchal
|
KL-13-001-003-009/206
(Aryankavu)
|
1613001003NRG24160620230373216
|
16/06/2023
|
Ramalekshmi
|
1613001003WL015638
|
Ramalekshmi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808712952
|
|
Mrs. Ramalakshmi .
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Anchal
|
KL-13-001-003-009/223
(Aryankavu)
|
1613001003NRG24160620230373217
|
16/06/2023
|
Pankajavally
|
1613001003WL015638
|
Pankajavally
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808713004
|
|
Mrs. PANKAJAVALLY P
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Anchal
|
KL-13-001-003-009/244
(Aryankavu)
|
1613001003NRG24160620230373218
|
16/06/2023
|
Shobana
|
1613001003WL015638
|
Shobana
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808712946
|
|
Mrs. SOBHANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Anchal
|
KL-13-001-003-009/274
(Aryankavu)
|
1613001003NRG24160620230373219
|
16/06/2023
|
Renjini
|
1613001003WL015638
|
Renjini
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808712968
|
|
Mrs. RENJINI R
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Anchal
|
KL-13-001-003-009/333
(Aryankavu)
|
1613001003NRG24160620230373220
|
16/06/2023
|
SUNITHA
|
1613001003WL015638
|
SUNITHA
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808713022
|
|
Mrs. SUNITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Anchal
|
KL-13-001-003-009/353
(Aryankavu)
|
1613001003NRG24160620230373222
|
16/06/2023
|
LISSY KUTTY
|
1613001003WL015638
|
LISSY KUTTY
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808713015
|
|
Mrs. LISSY KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Anchal
|
KL-13-001-003-009/54
(Aryankavu)
|
1613001003NRG24160620230373223
|
16/06/2023
|
Usha
|
1613001003WL015638
|
Usha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808712962
|
|
Mrs. USHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Anchal
|
KL-13-001-003-009/69
(Aryankavu)
|
1613001003NRG24160620230373224
|
16/06/2023
|
saramma
|
1613001003WL015638
|
saramma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808712956
|
|
Mrs. SARASAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Anchal
|
KL-13-001-003-009/69
(Aryankavu)
|
1613001003NRG24160620230373225
|
16/06/2023
|
Thomas KA
|
1613001003WL015638
|
Thomas KA
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808713048
|
|
Mr. Thomas KA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Anchal
|
KL-13-001-003-009/75
(Aryankavu)
|
1613001003NRG24160620230373226
|
16/06/2023
|
Thankamani
|
1613001003WL015638
|
Thankamani
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808712957
|
|
Mrs. THANKAMANI R
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Anchal
|
KL-13-001-003-009/76
(Aryankavu)
|
1613001003NRG24160620230373227
|
16/06/2023
|
Vellayamma
|
1613001003WL015638
|
Vellayamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808712953
|
|
Mrs. VELLAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Anchal
|
KL-13-001-003-009/77
(Aryankavu)
|
1613001003NRG24160620230373228
|
16/06/2023
|
Lathika
|
1613001003WL015638
|
Lathika
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808712947
|
|
Mrs. LATHIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Anchal
|
KL-13-001-003-009/82
(Aryankavu)
|
1613001003NRG24160620230373229
|
16/06/2023
|
Vilasini
|
1613001003WL015638
|
Vilasini
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808712948
|
|
Mrs. VILASINI M
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Anchal
|
KL-13-001-003-009/86
(Aryankavu)
|
1613001003NRG24160620230373230
|
16/06/2023
|
Omanagopi
|
1613001003WL015638
|
Omanagopi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808712980
|
|
Mrs. OMANA GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Anchal
|
KL-13-001-003-009/94
(Aryankavu)
|
1613001003NRG24160620230373231
|
16/06/2023
|
Mariyamma
|
1613001003WL015638
|
Mariyamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808712971
|
|
Mrs. MARIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Anchal
|
KL-13-001-003-009/97
(Aryankavu)
|
1613001003NRG24160620230373232
|
16/06/2023
|
Ganapathi
|
1613001003WL015638
|
Ganapathi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808712954
|
|
Mrs. GANAPATHY K
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Anchal
|
KL-13-001-003-009/97
(Aryankavu)
|
1613001003NRG24160620230373233
|
16/06/2023
|
Karuppaswami
|
1613001003WL015638
|
Karuppaswami
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808713025
|
|
Mr. KURUPPASWAMI THEVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Anchal
|
KL-13-001-003-009/99
(Aryankavu)
|
1613001003NRG24160620230373234
|
16/06/2023
|
Mariyamma
|
1613001003WL015638
|
Mariyamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808712958
|
|
Mrs. MARIYAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Anchal
|
KL-13-001-003-013/6
(Aryankavu)
|
1613001003NRG24160620230372979
|
16/06/2023
|
Alyamma
|
1613001003WL015619
|
Alyamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808713005
|
|
Mrs. ALEYAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Anchal
|
KL-13-001-003-013/6
(Aryankavu)
|
1613001003NRG24160620230372980
|
16/06/2023
|
Leelamary
|
1613001003WL015619
|
Leelamary
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808713006
|
|
Mrs. LEELA MARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232767
|
232767
|
|
|
|
|
|
|
|
|
157
|
Anchal
|
KL-13-001-003-001/323
(Aryankavu)
|
1613001003NRG24160620230372206
|
16/06/2023
|
SUNITHA B
|
1613001003WL015581
|
SUNITHA B
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808712883
|
|
SUNITHA B
|
SOUTH INDIAN BANK(607167)
|
|
158
|
Anchal
|
KL-13-001-003-001/464
(Aryankavu)
|
1613001003NRG24160620230372996
|
16/06/2023
|
BHAVANA
|
1613001003WL015621
|
BHAVANA
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808712988
|
|
Mrs. Bhavani .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
159
|
Anchal
|
KL-13-001-003-001/510
(Aryankavu)
|
1613001003NRG24160620230372216
|
16/06/2023
|
ARJUNANKUTTY NAIR
|
1613001003WL015581
|
ARJUNANKUTTY NAIR
|
00415
|
SBIN0018113
|
333
|
333
|
Processed
|
27/06/2023
|
|
2808712987
|
|
MR ARJUNANKUTTY NAIR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Anchal
|
KL-13-001-003-001/601
(Aryankavu)
|
1613001003NRG24160620230372223
|
16/06/2023
|
SUKU C
|
1613001003WL015581
|
SUKU C
|
00415
|
SBIN0018113
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808712886
|
|
MR SUKU C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
161
|
Anchal
|
KL-13-001-003-001/392
(Aryankavu)
|
1613001003NRG24160620230372209
|
16/06/2023
|
Gopi N
|
1613001003WL015581
|
Gopi N
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808713045
|
|
MR GOPI S
|
STATE BANK OF INDIA(508548)
|
|
162
|
Anchal
|
KL-13-001-003-001/495
(Aryankavu)
|
1613001003NRG24160620230372215
|
16/06/2023
|
Suriyakala T
|
1613001003WL015581
|
Suriyakala T
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808713041
|
|
Mrs. Suriakala T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
163
|
Anchal
|
KL-13-001-003-001/40
(Aryankavu)
|
1613001003NRG24160620230372211
|
16/06/2023
|
SHAKKEELA BEEVI
|
1613001003WL015581
|
SHAKKEELA BEEVI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808713042
|
|
Mrs. Shakeela Beevi T
|
INDIAN BANK(607105)
|
|
164
|
Anchal
|
KL-13-001-003-001/431
(Aryankavu)
|
1613001003NRG24160620230372994
|
16/06/2023
|
NISHA
|
1613001003WL015621
|
NISHA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808713035
|
|
MISS NISHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Anchal
|
KL-13-001-003-001/476
(Aryankavu)
|
1613001003NRG24160620230372997
|
16/06/2023
|
RETHIMOL
|
1613001003WL015621
|
RETHIMOL
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808713049
|
|
MR RETHIMOL
|
STATE BANK OF INDIA(508548)
|
|
166
|
Anchal
|
KL-13-001-003-001/536
(Aryankavu)
|
1613001003NRG24160620230373001
|
16/06/2023
|
SANGEETHA L
|
1613001003WL015621
|
SANGEETHA L
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808713036
|
|
MR SANGEETHA L
|
STATE BANK OF INDIA(508548)
|
|
167
|
Anchal
|
KL-13-001-003-007/140
(Aryankavu)
|
1613001003NRG24160620230373209
|
16/06/2023
|
K.J. Thomas
|
1613001003WL015638
|
K.J. Thomas
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808713043
|
|
MR THOMAS K J
|
STATE BANK OF INDIA(508548)
|
|
168
|
Anchal
|
KL-13-001-003-009/353
(Aryankavu)
|
1613001003NRG24160620230373221
|
16/06/2023
|
MANOJ J
|
1613001003WL015638
|
MANOJ J
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808713044
|
|
MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
169
|
Anchal
|
KL-13-001-003-013/53
(Aryankavu)
|
1613001003NRG24160620230373235
|
16/06/2023
|
Rosamma
|
1613001003WL015638
|
Rosamma
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808713047
|
|
Mrs. ROSSAMMA PANDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
170
|
Anchal
|
KL-13-001-003-001/595
(Aryankavu)
|
1613001003NRG24160620230373002
|
16/06/2023
|
ARYA BOSE
|
1613001003WL015621
|
ARYA BOSE
|
00415
|
SBIN0070834
|
333
|
333
|
Processed
|
27/06/2023
|
|
2808713046
|
|
MRS ARYA BOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
171
|
Anchal
|
KL-13-001-003-001/139
(Aryankavu)
|
1613001003NRG24160620230372342
|
16/06/2023
|
RENJU
|
1613001003WL015593
|
RENJU
|
00547
|
DLXB0000264
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808712885
|
|
RENJU
|
DHANALAXMI BANK(607239)
|
|
172
|
Anchal
|
KL-13-001-003-001/539
(Aryankavu)
|
1613001003NRG24160620230372218
|
16/06/2023
|
JAYASREE S
|
1613001003WL015581
|
JAYASREE S
|
00547
|
DLXB0000264
|
333
|
333
|
Processed
|
27/06/2023
|
|
2808712884
|
|
JAYASREE S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254412
|
254412
|
|
|
|
|
|
|
|