|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-003-003/39
(Aryankavu)
|
1613001003NRG24160620230373463
|
16/06/2023
|
Thankamma
|
1613001003WL015651
|
Thankamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828026
|
|
MR THANKAMMA S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-003-006/109
(Aryankavu)
|
1613001003NRG24160620230375680
|
16/06/2023
|
Saraswathy
|
1613001003WL015749
|
Saraswathy
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828030
|
|
Mrs. SARASWATHY P
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-003-007/162
(Aryankavu)
|
1613001003NRG24160620230375681
|
16/06/2023
|
Pushpamma
|
1613001003WL015749
|
Pushpamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828107
|
|
Ms. PUSHPAMMA PUSHPAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-003-007/193
(Aryankavu)
|
1613001003NRG24160620230375682
|
16/06/2023
|
geetha rajan
|
1613001003WL015749
|
geetha rajan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812828047
|
|
Mrs. GEETHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-003-007/207
(Aryankavu)
|
1613001003NRG24160620230373465
|
16/06/2023
|
Vijayamma
|
1613001003WL015651
|
Vijayamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812828031
|
|
Mrs. Vijayamma B
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-003-007/210
(Aryankavu)
|
1613001003NRG24160620230375683
|
16/06/2023
|
Anitha Kumary
|
1613001003WL015749
|
Anitha Kumary
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812828101
|
|
Mrs. ANITHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-003-008/124
(Aryankavu)
|
1613001003NRG24160620230373433
|
16/06/2023
|
Parvathy
|
1613001003WL015650
|
Parvathy
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828097
|
|
Mrs. PARVATHY C
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-003-008/57
(Aryankavu)
|
1613001003NRG24160620230373434
|
16/06/2023
|
Lalitha
|
1613001003WL015650
|
Lalitha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828098
|
|
Mrs. LALITHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-003-009/1
(Aryankavu)
|
1613001003NRG24160620230373288
|
16/06/2023
|
Sabeena. J
|
1613001003WL015645
|
Sabeena. J
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812828051
|
|
Mrs. SABEENA J
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-003-009/10
(Aryankavu)
|
1613001003NRG24160620230375685
|
16/06/2023
|
Murugaiya
|
1613001003WL015749
|
Murugaiya
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812828044
|
|
MR MURUGAIAH P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-003-009/102
(Aryankavu)
|
1613001003NRG24160620230373435
|
16/06/2023
|
Saradha v
|
1613001003WL015650
|
Saradha v
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828039
|
|
Mrs. SARADHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-003-009/108
(Aryankavu)
|
1613001003NRG24160620230373466
|
16/06/2023
|
Santha
|
1613001003WL015651
|
Santha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828061
|
|
SANTHA N
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-003-009/112
(Aryankavu)
|
1613001003NRG24160620230373436
|
16/06/2023
|
Selvi
|
1613001003WL015650
|
Selvi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828085
|
|
Mrs. SELVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-003-009/114
(Aryankavu)
|
1613001003NRG24160620230373467
|
16/06/2023
|
Chellamma
|
1613001003WL015651
|
Chellamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828060
|
|
Mrs. CHELLAMMA CHELLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-003-009/114
(Aryankavu)
|
1613001003NRG24160620230373468
|
16/06/2023
|
Vijayamma
|
1613001003WL015651
|
Vijayamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828078
|
|
Mrs. Vijayamma .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-003-009/115
(Aryankavu)
|
1613001003NRG24160620230373469
|
16/06/2023
|
Viji G
|
1613001003WL015651
|
Viji G
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828066
|
|
Mrs. VIJI G
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-003-009/116
(Aryankavu)
|
1613001003NRG24160620230375686
|
16/06/2023
|
Bindhu
|
1613001003WL015749
|
Bindhu
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828033
|
|
Mrs. BINDHU PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-003-009/117
(Aryankavu)
|
1613001003NRG24160620230373470
|
16/06/2023
|
Rajendran
|
1613001003WL015651
|
Rajendran
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828089
|
|
Mr. RAJENDRAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-003-009/12
(Aryankavu)
|
1613001003NRG24160620230375687
|
16/06/2023
|
Rajani
|
1613001003WL015749
|
Rajani
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828049
|
|
Mrs. Rejani M
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-003-009/120
(Aryankavu)
|
1613001003NRG24160620230373437
|
16/06/2023
|
Padmini. P
|
1613001003WL015650
|
Padmini. P
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828058
|
|
MR PADMINI PONNUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-003-009/127
(Aryankavu)
|
1613001003NRG24160620230373439
|
16/06/2023
|
Jayanthi
|
1613001003WL015650
|
Jayanthi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828075
|
|
Mrs. JAYANTHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-003-009/127
(Aryankavu)
|
1613001003NRG24160620230373440
|
16/06/2023
|
KUTTIRAJ P
|
1613001003WL015650
|
KUTTIRAJ P
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812828108
|
|
MR KUTTY RAJ PONNUSAMY NADAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-003-009/129
(Aryankavu)
|
1613001003NRG24160620230373442
|
16/06/2023
|
Krishnamma
|
1613001003WL015650
|
Krishnamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828053
|
|
Mrs. KRISHNAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-003-009/129
(Aryankavu)
|
1613001003NRG24160620230373441
|
16/06/2023
|
Leshmanan
|
1613001003WL015650
|
Leshmanan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828103
|
|
MR LAKSHMANAN A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-003-009/13
(Aryankavu)
|
1613001003NRG24160620230373471
|
16/06/2023
|
Mohanan
|
1613001003WL015651
|
Mohanan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812828080
|
|
MR MOHANAN J
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-003-009/13
(Aryankavu)
|
1613001003NRG24160620230373472
|
16/06/2023
|
Ponnamma
|
1613001003WL015651
|
Ponnamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828059
|
|
Mrs. PONNAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-003-009/133
(Aryankavu)
|
1613001003NRG24160620230375688
|
16/06/2023
|
Laila
|
1613001003WL015749
|
Laila
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812828046
|
|
Mrs. LAILA P
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-003-009/133
(Aryankavu)
|
1613001003NRG24160620230375689
|
16/06/2023
|
SALIMKUTTY
|
1613001003WL015749
|
SALIMKUTTY
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812828122
|
|
Mr. SALIMKUTTY .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-003-009/137
(Aryankavu)
|
1613001003NRG24160620230373289
|
16/06/2023
|
Shanmuga Sundaram
|
1613001003WL015645
|
Shanmuga Sundaram
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812828105
|
|
Mr. Shanmuga Sundaram
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-003-009/144
(Aryankavu)
|
1613001003NRG24160620230375690
|
16/06/2023
|
Aripha Beevi
|
1613001003WL015749
|
Aripha Beevi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812828032
|
|
Mrs. ARIFA BEEVI B
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-003-009/160
(Aryankavu)
|
1613001003NRG24160620230375691
|
16/06/2023
|
Vasantha kumari
|
1613001003WL015749
|
Vasantha kumari
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828027
|
|
Mrs. Vasantha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-003-009/161
(Aryankavu)
|
1613001003NRG24160620230375693
|
16/06/2023
|
Chndana Krishnan
|
1613001003WL015749
|
Chndana Krishnan
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812828114
|
|
Mr. CHANDANA KRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Anchal
|
KL-13-001-003-009/161
(Aryankavu)
|
1613001003NRG24160620230375692
|
16/06/2023
|
Valsala
|
1613001003WL015749
|
Valsala
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812828042
|
|
Mrs. VALSALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-003-009/164
(Aryankavu)
|
1613001003NRG24160620230373473
|
16/06/2023
|
Sunija
|
1613001003WL015651
|
Sunija
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812828038
|
|
Mrs. SUNIJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-003-009/171
(Aryankavu)
|
1613001003NRG24160620230375694
|
16/06/2023
|
Jeena
|
1613001003WL015749
|
Jeena
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812828029
|
|
Mrs. Jeena Thomas
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Anchal
|
KL-13-001-003-009/18
(Aryankavu)
|
1613001003NRG24160620230373443
|
16/06/2023
|
Lalitha
|
1613001003WL015650
|
Lalitha
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812828096
|
|
Mrs. LALITHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-003-009/18
(Aryankavu)
|
1613001003NRG24160620230373444
|
16/06/2023
|
Lekha
|
1613001003WL015650
|
Lekha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828099
|
|
Mrs. LEKHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Anchal
|
KL-13-001-003-009/180
(Aryankavu)
|
1613001003NRG24160620230373474
|
16/06/2023
|
Rosamma Joseph
|
1613001003WL015651
|
Rosamma Joseph
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828076
|
|
Mrs. ROSAMMA JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Anchal
|
KL-13-001-003-009/184
(Aryankavu)
|
1613001003NRG24160620230375695
|
16/06/2023
|
Safiya Beevi
|
1613001003WL015749
|
Safiya Beevi
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812828055
|
|
Mrs. SAFIYA A
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-003-009/187
(Aryankavu)
|
1613001003NRG24160620230375696
|
16/06/2023
|
Lillikutty
|
1613001003WL015749
|
Lillikutty
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812828082
|
|
Mrs. Lillikutty .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Anchal
|
KL-13-001-003-009/193
(Aryankavu)
|
1613001003NRG24160620230373475
|
16/06/2023
|
Annamma
|
1613001003WL015651
|
Annamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828084
|
|
Mrs. ANNAMMA JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-003-009/203
(Aryankavu)
|
1613001003NRG24160620230373290
|
16/06/2023
|
Shahana
|
1613001003WL015645
|
Shahana
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812828095
|
|
MRS SHAHANA KHADAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-003-009/209
(Aryankavu)
|
1613001003NRG24160620230373291
|
16/06/2023
|
Fathima
|
1613001003WL015645
|
Fathima
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828111
|
|
Mrs. FATHIMA M FATHIMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-003-009/217
(Aryankavu)
|
1613001003NRG24160620230373292
|
16/06/2023
|
Hajirabeevi
|
1613001003WL015645
|
Hajirabeevi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828050
|
|
HAJIRA BEEVI
|
FEDERAL BANK(607165)
|
|
45
|
Anchal
|
KL-13-001-003-009/22
(Aryankavu)
|
1613001003NRG24160620230373293
|
16/06/2023
|
Shajithabeevi
|
1613001003WL015645
|
Shajithabeevi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828067
|
|
MRS SHAJITHA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-003-009/234
(Aryankavu)
|
1613001003NRG24160620230373445
|
16/06/2023
|
Jayasree
|
1613001003WL015650
|
Jayasree
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828090
|
|
Mrs. JAYASREE R
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Anchal
|
KL-13-001-003-009/239
(Aryankavu)
|
1613001003NRG24160620230373446
|
16/06/2023
|
Sabeena
|
1613001003WL015650
|
Sabeena
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828091
|
|
Mrs. SABEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Anchal
|
KL-13-001-003-009/24
(Aryankavu)
|
1613001003NRG24160620230373294
|
16/06/2023
|
Pushpakumari
|
1613001003WL015645
|
Pushpakumari
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828077
|
|
Mrs. PUSHPAKUMARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Anchal
|
KL-13-001-003-009/241
(Aryankavu)
|
1613001003NRG24160620230373477
|
16/06/2023
|
ANNIE CHERIYAN
|
1613001003WL015651
|
ANNIE CHERIYAN
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828093
|
|
MRS ANNIE CHERIYAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-003-009/241
(Aryankavu)
|
1613001003NRG24160620230373476
|
16/06/2023
|
Cheriyan. D
|
1613001003WL015651
|
Cheriyan. D
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812828092
|
|
Mr. CHERIYAN D
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Anchal
|
KL-13-001-003-009/245
(Aryankavu)
|
1613001003NRG24160620230373478
|
16/06/2023
|
Ammini
|
1613001003WL015651
|
Ammini
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828070
|
|
MRS AMMINI T
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-003-009/248
(Aryankavu)
|
1613001003NRG24160620230375697
|
16/06/2023
|
Lusiyamma Joy
|
1613001003WL015749
|
Lusiyamma Joy
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828036
|
|
Mrs. LUSIYAMMA JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Anchal
|
KL-13-001-003-009/253
(Aryankavu)
|
1613001003NRG24160620230373296
|
16/06/2023
|
Subi Nizar
|
1613001003WL015645
|
Subi Nizar
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812828106
|
|
Mrs. SUBI A
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Anchal
|
KL-13-001-003-009/255
(Aryankavu)
|
1613001003NRG24160620230373447
|
16/06/2023
|
Ramachandran
|
1613001003WL015650
|
Ramachandran
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812828116
|
|
Mr. RAMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Anchal
|
KL-13-001-003-009/26
(Aryankavu)
|
1613001003NRG24160620230373297
|
16/06/2023
|
Padmakumari
|
1613001003WL015645
|
Padmakumari
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828083
|
|
Mrs. PADMAKUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Anchal
|
KL-13-001-003-009/261
(Aryankavu)
|
1613001003NRG24160620230373448
|
16/06/2023
|
shamsudeen
|
1613001003WL015650
|
shamsudeen
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812828037
|
|
Mr. SHAMSUDEEN I
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Anchal
|
KL-13-001-003-009/262
(Aryankavu)
|
1613001003NRG24160620230373298
|
16/06/2023
|
kanakamani
|
1613001003WL015645
|
kanakamani
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828086
|
|
MRS KANAKAMANI S
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-003-009/264
(Aryankavu)
|
1613001003NRG24160620230373449
|
16/06/2023
|
fathima beevi
|
1613001003WL015650
|
fathima beevi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812828048
|
|
Mrs. FATHIMA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Anchal
|
KL-13-001-003-009/279
(Aryankavu)
|
1613001003NRG24160620230373453
|
16/06/2023
|
Sarasamma
|
1613001003WL015650
|
Sarasamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828081
|
|
Mrs. Sarasamma .
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Anchal
|
KL-13-001-003-009/28
(Aryankavu)
|
1613001003NRG24160620230373299
|
16/06/2023
|
Thankamani
|
1613001003WL015645
|
Thankamani
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812828087
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-003-009/286
(Aryankavu)
|
1613001003NRG24160620230375698
|
16/06/2023
|
Sasidharan
|
1613001003WL015749
|
Sasidharan
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812828115
|
|
MR SASIDHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-003-009/287
(Aryankavu)
|
1613001003NRG24160620230373300
|
16/06/2023
|
Kanchana
|
1613001003WL015645
|
Kanchana
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812828072
|
|
KANJANA A K
|
UNION BANK OF INDIA(508500)
|
|
63
|
Anchal
|
KL-13-001-003-009/290
(Aryankavu)
|
1613001003NRG24160620230373302
|
16/06/2023
|
Krishnan Ganapathy
|
1613001003WL015645
|
Krishnan Ganapathy
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812828126
|
|
Mr. Krishnan Ganapathy
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Anchal
|
KL-13-001-003-009/291
(Aryankavu)
|
1613001003NRG24160620230373479
|
16/06/2023
|
Vijaya Lekshi
|
1613001003WL015651
|
Vijaya Lekshi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828109
|
|
Mrs. VIJAYA LEKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Anchal
|
KL-13-001-003-009/300
(Aryankavu)
|
1613001003NRG24160620230373455
|
16/06/2023
|
Shylaja
|
1613001003WL015650
|
Shylaja
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812828079
|
|
MRS SHYLAJA AMEEN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-003-009/303
(Aryankavu)
|
1613001003NRG24160620230373480
|
16/06/2023
|
Mariyamma
|
1613001003WL015651
|
Mariyamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812828094
|
|
MRS MARIYAMMA SIVAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-003-009/32
(Aryankavu)
|
1613001003NRG24160620230373304
|
16/06/2023
|
Sajitha
|
1613001003WL015645
|
Sajitha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828034
|
|
Mrs. SHAJITHA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Anchal
|
KL-13-001-003-009/321
(Aryankavu)
|
1613001003NRG24160620230373482
|
16/06/2023
|
Jame Warghese
|
1613001003WL015651
|
Jame Warghese
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812828125
|
|
Mr. JAMES VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Anchal
|
KL-13-001-003-009/33
(Aryankavu)
|
1613001003NRG24160620230373305
|
16/06/2023
|
Suseela
|
1613001003WL015645
|
Suseela
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828064
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-003-009/338
(Aryankavu)
|
1613001003NRG24160620230375701
|
16/06/2023
|
VIJAYAMMA T
|
1613001003WL015749
|
VIJAYAMMA T
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828121
|
|
Mrs. VIJAYAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Anchal
|
KL-13-001-003-009/342
(Aryankavu)
|
1613001003NRG24160620230373483
|
16/06/2023
|
ANITHA T
|
1613001003WL015651
|
ANITHA T
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828118
|
|
Mrs. ANITHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Anchal
|
KL-13-001-003-009/349
(Aryankavu)
|
1613001003NRG24160620230373456
|
16/06/2023
|
ANITHA A
|
1613001003WL015650
|
ANITHA A
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828112
|
|
Mrs. ANITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Anchal
|
KL-13-001-003-009/349
(Aryankavu)
|
1613001003NRG24160620230373484
|
16/06/2023
|
MANOJ MURALI
|
1613001003WL015651
|
MANOJ MURALI
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812828110
|
|
MANOJ MURALI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Anchal
|
KL-13-001-003-009/354
(Aryankavu)
|
1613001003NRG24160620230373485
|
16/06/2023
|
SANTHIKRISHNA R
|
1613001003WL015651
|
SANTHIKRISHNA R
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812828074
|
|
Mrs. SANTHIKRISHNA R
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Anchal
|
KL-13-001-003-009/36
(Aryankavu)
|
1613001003NRG24160620230373308
|
16/06/2023
|
Sheeja. K
|
1613001003WL015645
|
Sheeja. K
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828045
|
|
MRS SHEEJA WO LATHEEF
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-003-009/365
(Aryankavu)
|
1613001003NRG24160620230375702
|
16/06/2023
|
PREETHA C
|
1613001003WL015749
|
PREETHA C
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812828119
|
|
PREETHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Anchal
|
KL-13-001-003-009/367
(Aryankavu)
|
1613001003NRG24160620230375703
|
16/06/2023
|
SHAHARVAN ALIMA BEEVI
|
1613001003WL015749
|
SHAHARVAN ALIMA BEEVI
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828117
|
|
Mrs. SHAHARVAN ALIMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Anchal
|
KL-13-001-003-009/37
(Aryankavu)
|
1613001003NRG24160620230373309
|
16/06/2023
|
Zeenath
|
1613001003WL015645
|
Zeenath
|
00089
|
CBIN0282388
|
1665
|
1665
|
Rejected
|
27/06/2023
|
|
2812828057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Anchal
|
KL-13-001-003-009/371
(Aryankavu)
|
1613001003NRG24160620230375704
|
16/06/2023
|
Thomas
|
1613001003WL015749
|
Thomas
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812828124
|
|
THOMAS
|
UNION BANK OF INDIA(508500)
|
|
80
|
Anchal
|
KL-13-001-003-009/381
(Aryankavu)
|
1613001003NRG24160620230373458
|
16/06/2023
|
Salim Ravuthar
|
1613001003WL015650
|
Salim Ravuthar
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828123
|
|
Mr. SALIM RAVUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Anchal
|
KL-13-001-003-009/39
(Aryankavu)
|
1613001003NRG24160620230373312
|
16/06/2023
|
Gomathi
|
1613001003WL015645
|
Gomathi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828068
|
|
Mrs. GOMATHY S
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Anchal
|
KL-13-001-003-009/42
(Aryankavu)
|
1613001003NRG24160620230373313
|
16/06/2023
|
Sulaikha Beevi
|
1613001003WL015645
|
Sulaikha Beevi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828063
|
|
Mrs. SULEKHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Anchal
|
KL-13-001-003-009/45
(Aryankavu)
|
1613001003NRG24160620230373314
|
16/06/2023
|
Fathuma Beevi
|
1613001003WL015645
|
Fathuma Beevi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828040
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-003-009/46
(Aryankavu)
|
1613001003NRG24160620230373315
|
16/06/2023
|
Premaletha
|
1613001003WL015645
|
Premaletha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828062
|
|
Mrs. PREMLATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Anchal
|
KL-13-001-003-009/50
(Aryankavu)
|
1613001003NRG24160620230373316
|
16/06/2023
|
L. Omana
|
1613001003WL015645
|
L. Omana
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828088
|
|
MRS OMANA L
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-003-009/6
(Aryankavu)
|
1613001003NRG24160620230373487
|
16/06/2023
|
Anitha kumari
|
1613001003WL015651
|
Anitha kumari
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812828056
|
|
ANITHA O
|
UNION BANK OF INDIA(508500)
|
|
87
|
Anchal
|
KL-13-001-003-009/61
(Aryankavu)
|
1613001003NRG24160620230373459
|
16/06/2023
|
Prasanna
|
1613001003WL015650
|
Prasanna
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828052
|
|
Mrs. PRASANNA R
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Anchal
|
KL-13-001-003-009/67
(Aryankavu)
|
1613001003NRG24160620230373460
|
16/06/2023
|
Sarasamma
|
1613001003WL015650
|
Sarasamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812828065
|
|
Mrs. SARASSAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Anchal
|
KL-13-001-003-009/71
(Aryankavu)
|
1613001003NRG24160620230373488
|
16/06/2023
|
Jasmi H
|
1613001003WL015651
|
Jasmi H
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828035
|
|
Mrs. Jasmy H
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Anchal
|
KL-13-001-003-009/72
(Aryankavu)
|
1613001003NRG24160620230373490
|
16/06/2023
|
Jagathamma
|
1613001003WL015651
|
Jagathamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828071
|
|
Mrs. JAGATHAMMA JAGATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Anchal
|
KL-13-001-003-009/74
(Aryankavu)
|
1613001003NRG24160620230375705
|
16/06/2023
|
Chandran
|
1613001003WL015749
|
Chandran
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812828102
|
|
Mr. CHANDRAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Anchal
|
KL-13-001-003-009/74
(Aryankavu)
|
1613001003NRG24160620230375706
|
16/06/2023
|
Leshmikutty
|
1613001003WL015749
|
Leshmikutty
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812828100
|
|
Mrs. LAKSHMI KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Anchal
|
KL-13-001-003-009/80
(Aryankavu)
|
1613001003NRG24160620230375707
|
16/06/2023
|
Kaliyamma
|
1613001003WL015749
|
Kaliyamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828028
|
|
Mrs. Kaliyamma .
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Anchal
|
KL-13-001-003-009/85
(Aryankavu)
|
1613001003NRG24160620230373492
|
16/06/2023
|
Vijaya lekshmi
|
1613001003WL015651
|
Vijaya lekshmi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828043
|
|
MRS VIJAYA LAKSHMI AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-003-009/87
(Aryankavu)
|
1613001003NRG24160620230373493
|
16/06/2023
|
JAGATHAMMA
|
1613001003WL015651
|
JAGATHAMMA
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812828120
|
|
Mrs. JAGATHAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Anchal
|
KL-13-001-003-009/88
(Aryankavu)
|
1613001003NRG24160620230373462
|
16/06/2023
|
Indira
|
1613001003WL015650
|
Indira
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828073
|
|
MR KRISHNAN KUTTY ACHARI OR INDIRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-003-009/95
(Aryankavu)
|
1613001003NRG24160620230375709
|
16/06/2023
|
Sara Umma
|
1613001003WL015749
|
Sara Umma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828054
|
|
Mrs. SARA UMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Anchal
|
KL-13-001-003-009/95
(Aryankavu)
|
1613001003NRG24160620230375708
|
16/06/2023
|
Sulekha
|
1613001003WL015749
|
Sulekha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828104
|
|
Mrs. SULEKHA SHAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Anchal
|
KL-13-001-003-009/96
(Aryankavu)
|
1613001003NRG24160620230373495
|
16/06/2023
|
Avudayamma
|
1613001003WL015651
|
Avudayamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828069
|
|
Mrs. Avada Ammal
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Anchal
|
KL-13-001-003-010/22
(Aryankavu)
|
1613001003NRG24160620230375710
|
16/06/2023
|
Lekshmikutty
|
1613001003WL015749
|
Lekshmikutty
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812828113
|
|
Mrs. Lekshmi Kutty .
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Anchal
|
KL-13-001-003-010/63
(Kulathupuzha)
|
1613001003NRG24160620230373317
|
16/06/2023
|
Sajitha. S
|
1613001003WL015645
|
Sajitha. S
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812828041
|
|
Mrs. Sajeeda S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171162
|
171162
|
|
|
|
|
|
|
|
|
102
|
Anchal
|
KL-13-001-003-007/171
(Aryankavu)
|
1613001003NRG24160620230373464
|
16/06/2023
|
Sulochana
|
1613001003WL015651
|
Sulochana
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828133
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-003-009/120
(Aryankavu)
|
1613001003NRG24160620230373438
|
16/06/2023
|
ponnusami
|
1613001003WL015650
|
ponnusami
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828131
|
|
MR PONNUSWAMI NATARAJAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-003-009/25
(Aryankavu)
|
1613001003NRG24160620230373295
|
16/06/2023
|
VIDYADHARAN V
|
1613001003WL015645
|
VIDYADHARAN V
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828134
|
|
MR VIDYADHARAN V
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-003-009/265
(Aryankavu)
|
1613001003NRG24160620230373451
|
16/06/2023
|
DEVAKI G
|
1613001003WL015650
|
DEVAKI G
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828137
|
|
MRS DEVAKI G
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-003-009/265
(Aryankavu)
|
1613001003NRG24160620230373450
|
16/06/2023
|
Mohanan
|
1613001003WL015650
|
Mohanan
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828136
|
|
MR MOHANAN P
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-003-009/272
(Aryankavu)
|
1613001003NRG24160620230373452
|
16/06/2023
|
Jameela
|
1613001003WL015650
|
Jameela
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828130
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-003-009/29
(Aryankavu)
|
1613001003NRG24160620230373301
|
16/06/2023
|
Sivadasan R
|
1613001003WL015645
|
Sivadasan R
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828138
|
|
MR SIVADASAN R
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-003-009/294
(Aryankavu)
|
1613001003NRG24160620230373454
|
16/06/2023
|
Saleena
|
1613001003WL015650
|
Saleena
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828135
|
|
MISS SALEENA A
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-003-009/295
(Aryankavu)
|
1613001003NRG24160620230373303
|
16/06/2023
|
Sheejamol
|
1613001003WL015645
|
Sheejamol
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828129
|
|
MRS SHEEJAMOL EASAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-003-009/307
(Aryankavu)
|
1613001003NRG24160620230375699
|
16/06/2023
|
Mariam Beevi
|
1613001003WL015749
|
Mariam Beevi
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812828128
|
|
MRS MARIAMBEEVI M
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-003-009/308
(Aryankavu)
|
1613001003NRG24160620230373481
|
16/06/2023
|
Omana
|
1613001003WL015651
|
Omana
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828132
|
|
MRS OMANAYAMMA GOPALA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-003-009/347
(Aryankavu)
|
1613001003NRG24160620230373306
|
16/06/2023
|
SAINABABEEVI
|
1613001003WL015645
|
SAINABABEEVI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812828139
|
|
MRS SAINABABEEVI SAINABABEEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-003-009/71
(Aryankavu)
|
1613001003NRG24160620230373489
|
16/06/2023
|
SAJI T
|
1613001003WL015651
|
SAJI T
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812828140
|
|
MR SAJI T
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-003-009/96
(Aryankavu)
|
1613001003NRG24160620230373496
|
16/06/2023
|
Shanmugavel
|
1613001003WL015651
|
Shanmugavel
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812828127
|
|
MR SHANMUKHAVEL P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195138
|
195138
|
|
|
|
|
|
|
|