|
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-13-001-003-001/103
(Aryankavu)
|
1613001003NRG24160620230372140
|
16/06/2023
|
Valsala
|
1613001003WL015579
|
Valsala
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806008100
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
2
|
Anchal
|
KL-13-001-003-001/109
(Aryankavu)
|
1613001003NRG24160620230372163
|
16/06/2023
|
SASI R
|
1613001003WL015580
|
SASI R
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806008275
|
|
Mr. Sasi
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-003-001/109
(Aryankavu)
|
1613001003NRG24160620230372164
|
16/06/2023
|
Thulasi
|
1613001003WL015580
|
Thulasi
|
00089
|
CBIN0282388
|
999
|
999
|
Rejected
|
27/06/2023
|
|
2806008234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Anchal
|
KL-13-001-003-001/110
(Aryankavu)
|
1613001003NRG24160620230372165
|
16/06/2023
|
Moly
|
1613001003WL015580
|
Moly
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008233
|
|
Mrs. Molly Sathyan
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-003-001/115
(Aryankavu)
|
1613001003NRG24160620230372141
|
16/06/2023
|
Shylaja
|
1613001003WL015579
|
Shylaja
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806008212
|
|
Mrs. Shylaja P
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-003-001/140
(Aryankavu)
|
1613001003NRG24160620230372167
|
16/06/2023
|
Thankamma
|
1613001003WL015580
|
Thankamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008214
|
|
Mrs. THANKAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-003-001/142
(Aryankavu)
|
1613001003NRG24160620230372142
|
16/06/2023
|
Radhamani
|
1613001003WL015579
|
Radhamani
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008213
|
|
Mrs. RADHAMANI P R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-003-001/143
(Aryankavu)
|
1613001003NRG24160620230372168
|
16/06/2023
|
Rajan M
|
1613001003WL015580
|
Rajan M
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008229
|
|
Mr. Rajan .
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-003-001/166
(Aryankavu)
|
1613001003NRG24160620230372143
|
16/06/2023
|
Mini
|
1613001003WL015579
|
Mini
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008218
|
|
Mrs. Mini Kannan
|
INDIAN BANK(607105)
|
|
10
|
Anchal
|
KL-13-001-003-001/180
(Aryankavu)
|
1613001003NRG24160620230372145
|
16/06/2023
|
Letha
|
1613001003WL015579
|
Letha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008159
|
|
Mrs. LATHA LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-003-001/180
(Aryankavu)
|
1613001003NRG24160620230372144
|
16/06/2023
|
THOMAS VARGHESE.
|
1613001003WL015579
|
THOMAS VARGHESE.
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806008253
|
|
Mr. Thomas Varghese
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-003-001/182
(Aryankavu)
|
1613001003NRG24160620230372146
|
16/06/2023
|
Valsala
|
1613001003WL015579
|
Valsala
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806008158
|
|
Valsala
|
DHANALAXMI BANK(607239)
|
|
13
|
Anchal
|
KL-13-001-003-001/183
(Aryankavu)
|
1613001003NRG24160620230372169
|
16/06/2023
|
Minimol
|
1613001003WL015580
|
Minimol
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2806008216
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
14
|
Anchal
|
KL-13-001-003-001/183
(Aryankavu)
|
1613001003NRG24160620230372170
|
16/06/2023
|
SASI K
|
1613001003WL015580
|
SASI K
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806008268
|
|
Mr. Sasi K
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-003-001/184
(Aryankavu)
|
1613001003NRG24160620230372147
|
16/06/2023
|
Mariyamma
|
1613001003WL015579
|
Mariyamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008232
|
|
Mrs. Mariyamma
|
INDIAN BANK(607105)
|
|
16
|
Anchal
|
KL-13-001-003-001/188
(Aryankavu)
|
1613001003NRG24160620230372148
|
16/06/2023
|
Susamma
|
1613001003WL015579
|
Susamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008257
|
|
Mrs. Soosamma
|
INDIAN BANK(607105)
|
|
17
|
Anchal
|
KL-13-001-003-001/189
(Aryankavu)
|
1613001003NRG24160620230372171
|
16/06/2023
|
Lalitha. K
|
1613001003WL015580
|
Lalitha. K
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806008209
|
|
Mrs. Lalitha K
|
INDIAN BANK(607105)
|
|
18
|
Anchal
|
KL-13-001-003-001/198
(Aryankavu)
|
1613001003NRG24160620230372172
|
16/06/2023
|
Krishnankutty
|
1613001003WL015580
|
Krishnankutty
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806008307
|
|
Mr. Krishna Pillai K R
|
INDIAN BANK(607105)
|
|
19
|
Anchal
|
KL-13-001-003-001/203
(Aryankavu)
|
1613001003NRG24160620230372173
|
16/06/2023
|
Sobhana
|
1613001003WL015580
|
Sobhana
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008222
|
|
Mrs. Shobhana T
|
INDIAN BANK(607105)
|
|
20
|
Anchal
|
KL-13-001-003-001/209
(Aryankavu)
|
1613001003NRG24160620230372174
|
16/06/2023
|
Geetha kumari
|
1613001003WL015580
|
Geetha kumari
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008219
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
21
|
Anchal
|
KL-13-001-003-001/209
(Aryankavu)
|
1613001003NRG24160620230372175
|
16/06/2023
|
Poomani
|
1613001003WL015580
|
Poomani
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806008161
|
|
Mr. Poomani M
|
INDIAN BANK(607105)
|
|
22
|
Anchal
|
KL-13-001-003-001/22
(Aryankavu)
|
1613001003NRG24160620230372176
|
16/06/2023
|
Salimkumar
|
1613001003WL015580
|
Salimkumar
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008207
|
|
Mr. Salimkumar V
|
INDIAN BANK(607105)
|
|
23
|
Anchal
|
KL-13-001-003-001/22
(Aryankavu)
|
1613001003NRG24160620230372177
|
16/06/2023
|
Ushakumari
|
1613001003WL015580
|
Ushakumari
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008206
|
|
Mrs. Usha Kumari T
|
INDIAN BANK(607105)
|
|
24
|
Anchal
|
KL-13-001-003-001/275
(Aryankavu)
|
1613001003NRG24160620230372178
|
16/06/2023
|
Subhadra
|
1613001003WL015580
|
Subhadra
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008164
|
|
Mrs. SUBHADRA S
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-003-001/324
(Aryankavu)
|
1613001003NRG24160620230372150
|
16/06/2023
|
Aishabeevi
|
1613001003WL015579
|
Aishabeevi
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806008160
|
|
AISHABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Anchal
|
KL-13-001-003-001/36
(Aryankavu)
|
1613001003NRG24160620230372151
|
16/06/2023
|
Radhamani
|
1613001003WL015579
|
Radhamani
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008227
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
27
|
Anchal
|
KL-13-001-003-001/380
(Aryankavu)
|
1613001003NRG24160620230372179
|
16/06/2023
|
Saraswathi
|
1613001003WL015580
|
Saraswathi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806008225
|
|
Mrs. SARASWATHY SARASWATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-003-001/382
(Aryankavu)
|
1613001003NRG24160620230372180
|
16/06/2023
|
Prasad
|
1613001003WL015580
|
Prasad
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806008215
|
|
Mr. PRASAD N
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-003-001/41
(Aryankavu)
|
1613001003NRG24160620230372152
|
16/06/2023
|
Bala saraswathy
|
1613001003WL015579
|
Bala saraswathy
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008224
|
|
MRS BALA SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-003-001/412
(Aryankavu)
|
1613001003NRG24160620230372154
|
16/06/2023
|
Amanulla
|
1613001003WL015579
|
Amanulla
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806008231
|
|
Mr. AMANULLA AMANULLA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-003-001/412
(Aryankavu)
|
1613001003NRG24160620230372153
|
16/06/2023
|
Fathima
|
1613001003WL015579
|
Fathima
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2806008166
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-003-001/413
(Aryankavu)
|
1613001003NRG24160620230372181
|
16/06/2023
|
Suja
|
1613001003WL015580
|
Suja
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806008217
|
|
Mrs. Suja
|
INDIAN BANK(607105)
|
|
33
|
Anchal
|
KL-13-001-003-001/419
(Aryankavu)
|
1613001003NRG24160620230372182
|
16/06/2023
|
Kumari
|
1613001003WL015580
|
Kumari
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008241
|
|
Mrs. Kumari
|
INDIAN BANK(607105)
|
|
34
|
Anchal
|
KL-13-001-003-001/44
(Aryankavu)
|
1613001003NRG24160620230372183
|
16/06/2023
|
Seema
|
1613001003WL015580
|
Seema
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806008221
|
|
Ms. SEEMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-003-001/544
(Aryankavu)
|
1613001003NRG24160620230372155
|
16/06/2023
|
VIJI L
|
1613001003WL015579
|
VIJI L
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806008273
|
|
MRS VIJI L
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-003-001/553
(Aryankavu)
|
1613001003NRG24160620230372184
|
16/06/2023
|
SADHANANDAN
|
1613001003WL015580
|
SADHANANDAN
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2806008162
|
|
Mr. SADANANDAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-003-001/64
(Aryankavu)
|
1613001003NRG24160620230372156
|
16/06/2023
|
Nalini
|
1613001003WL015579
|
Nalini
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806008223
|
|
Nalini
|
DHANALAXMI BANK(607239)
|
|
38
|
Anchal
|
KL-13-001-003-001/73
(Aryankavu)
|
1613001003NRG24160620230372157
|
16/06/2023
|
B. Sukumariyamma
|
1613001003WL015579
|
B. Sukumariyamma
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2806008230
|
|
Mrs. Sukumary Amma
|
INDIAN BANK(607105)
|
|
39
|
Anchal
|
KL-13-001-003-001/74
(Aryankavu)
|
1613001003NRG24160620230372186
|
16/06/2023
|
SANDHYA
|
1613001003WL015580
|
SANDHYA
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008261
|
|
Mrs. Sandhya S
|
INDIAN BANK(607105)
|
|
40
|
Anchal
|
KL-13-001-003-001/75
(Aryankavu)
|
1613001003NRG24160620230372187
|
16/06/2023
|
Gopi. K
|
1613001003WL015580
|
Gopi. K
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806008228
|
|
Mr. GOPI K
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Anchal
|
KL-13-001-003-001/75
(Aryankavu)
|
1613001003NRG24160620230372188
|
16/06/2023
|
Suseela. S
|
1613001003WL015580
|
Suseela. S
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008226
|
|
Ms. SUSHEELA SUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-003-001/76
(Aryankavu)
|
1613001003NRG24160620230372189
|
16/06/2023
|
Omana
|
1613001003WL015580
|
Omana
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008165
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
43
|
Anchal
|
KL-13-001-003-001/95
(Aryankavu)
|
1613001003NRG24160620230372158
|
16/06/2023
|
BEEVI
|
1613001003WL015579
|
BEEVI
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806008220
|
|
Mrs. Beevi
|
INDIAN BANK(607105)
|
|
44
|
Anchal
|
KL-13-001-003-001/96
(Aryankavu)
|
1613001003NRG24160620230372190
|
16/06/2023
|
Vijayakumary
|
1613001003WL015580
|
Vijayakumary
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008094
|
|
Mrs. Vijayakumari .
|
INDIAN BANK(607105)
|
|
45
|
Anchal
|
KL-13-001-003-001/99
(Aryankavu)
|
1613001003NRG24160620230372159
|
16/06/2023
|
L. Leena
|
1613001003WL015579
|
L. Leena
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008210
|
|
Mrs. Leena Devan
|
INDIAN BANK(607105)
|
|
46
|
Anchal
|
KL-13-001-003-002/187
(Aryankavu)
|
1613001003NRG24160620230372191
|
16/06/2023
|
manibhaskar
|
1613001003WL015580
|
manibhaskar
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008238
|
|
Mrs. MANI BHASKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Anchal
|
KL-13-001-003-002/359
(Aryankavu)
|
1613001003NRG24160620230372160
|
16/06/2023
|
PUSHPAVALLY T
|
1613001003WL015579
|
PUSHPAVALLY T
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2806008251
|
|
Mrs. PUSHPAVALLY T
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Anchal
|
KL-13-001-003-002/360
(Aryankavu)
|
1613001003NRG24160620230372192
|
16/06/2023
|
Vijayan
|
1613001003WL015580
|
Vijayan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008163
|
|
Mr. Vijayan S
|
INDIAN BANK(607105)
|
|
49
|
Anchal
|
KL-13-001-003-002/391
(Aryankavu)
|
1613001003NRG24160620230372161
|
16/06/2023
|
Jessy
|
1613001003WL015579
|
Jessy
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2806008270
|
|
Mrs. Jessy
|
INDIAN BANK(607105)
|
|
50
|
Anchal
|
KL-13-001-003-002/84
(Aryankavu)
|
1613001003NRG24160620230372162
|
16/06/2023
|
Usha Manikandan
|
1613001003WL015579
|
Usha Manikandan
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806008235
|
|
Mrs. Usha Kumari
|
INDIAN BANK(607105)
|
|
51
|
Anchal
|
KL-13-001-003-003/43
(Aryankavu)
|
1613001003NRG24160620230371993
|
16/06/2023
|
Raji
|
1613001003WL015575
|
Raji
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008286
|
|
Mrs. Raji .
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Anchal
|
KL-13-001-003-004/179
(Aryankavu)
|
1613001003NRG24160620230371913
|
16/06/2023
|
Kunjamma. S
|
1613001003WL015572
|
Kunjamma. S
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806008255
|
|
Mrs. KUNJAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Anchal
|
KL-13-001-003-004/209
(Aryankavu)
|
1613001003NRG24160620230371994
|
16/06/2023
|
Veena Viswan
|
1613001003WL015575
|
Veena Viswan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008274
|
|
Mrs. VEENA VISWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Anchal
|
KL-13-001-003-005/10
(Aryankavu)
|
1613001003NRG24150620230369992
|
16/06/2023
|
Kunjikutty
|
1613001003WL015485
|
Kunjikutty
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806008136
|
|
Ms. K Kunjikkutti
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Anchal
|
KL-13-001-003-005/100
(Aryankavu)
|
1613001003NRG24150620230369993
|
16/06/2023
|
kathiyaini
|
1613001003WL015485
|
kathiyaini
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806008068
|
|
Mrs. KARTHIYANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Anchal
|
KL-13-001-003-005/101
(Aryankavu)
|
1613001003NRG24150620230369922
|
16/06/2023
|
Raju
|
1613001003WL015481
|
Raju
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806008135
|
|
Mr. RAJU K
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Anchal
|
KL-13-001-003-005/106
(Aryankavu)
|
1613001003NRG24150620230369923
|
16/06/2023
|
srimathi
|
1613001003WL015481
|
srimathi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008067
|
|
Mrs. SREEMATHY S
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Anchal
|
KL-13-001-003-005/107
(Aryankavu)
|
1613001003NRG24150620230369924
|
16/06/2023
|
ambly
|
1613001003WL015481
|
ambly
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008072
|
|
Mrs. AMBILY N
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Anchal
|
KL-13-001-003-005/109
(Aryankavu)
|
1613001003NRG24150620230369925
|
16/06/2023
|
raji
|
1613001003WL015481
|
raji
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806008080
|
|
Mrs. RAJI RAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Anchal
|
KL-13-001-003-005/11
(Aryankavu)
|
1613001003NRG24150620230369926
|
16/06/2023
|
saraswathy
|
1613001003WL015481
|
saraswathy
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806008040
|
|
Mrs. SARASWATHY K
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Anchal
|
KL-13-001-003-005/11
(Aryankavu)
|
1613001003NRG24150620230369927
|
16/06/2023
|
sundareshan
|
1613001003WL015481
|
sundareshan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806008041
|
|
Mrs. SARASWATHY K
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Anchal
|
KL-13-001-003-005/110
(Aryankavu)
|
1613001003NRG24150620230369994
|
16/06/2023
|
saswathyamma
|
1613001003WL015485
|
saswathyamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806008105
|
|
Mrs. Saraswathy Amma
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Anchal
|
KL-13-001-003-005/111
(Aryankavu)
|
1613001003NRG24160620230371995
|
16/06/2023
|
rethnamma
|
1613001003WL015575
|
rethnamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806008039
|
|
RATHNAMMA
|
BANK OF BARODA(606985)
|
|
64
|
Anchal
|
KL-13-001-003-005/112
(Aryankavu)
|
1613001003NRG24150620230369995
|
16/06/2023
|
sumathi c
|
1613001003WL015485
|
sumathi c
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806008149
|
|
Mrs. SUMATHY C
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Anchal
|
KL-13-001-003-005/116
(Aryankavu)
|
1613001003NRG24160620230371996
|
16/06/2023
|
ushamani
|
1613001003WL015575
|
ushamani
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806008038
|
|
Mrs. Usha M
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Anchal
|
KL-13-001-003-005/117
(Aryankavu)
|
1613001003NRG24150620230369928
|
16/06/2023
|
kamalamma
|
1613001003WL015481
|
kamalamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806008088
|
|
Mrs. KAMALAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Anchal
|
KL-13-001-003-005/12
(Aryankavu)
|
1613001003NRG24160620230371997
|
16/06/2023
|
leshmikutty
|
1613001003WL015575
|
leshmikutty
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008074
|
|
Mrs. LAKSHMI KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Anchal
|
KL-13-001-003-005/121
(Aryankavu)
|
1613001003NRG24150620230369930
|
16/06/2023
|
Babu
|
1613001003WL015481
|
Babu
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806008113
|
|
Mr. BABU OONNOONNY
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Anchal
|
KL-13-001-003-005/121
(Aryankavu)
|
1613001003NRG24150620230369929
|
16/06/2023
|
Valsala
|
1613001003WL015481
|
Valsala
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806008112
|
|
Mrs. Valsala .
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Anchal
|
KL-13-001-003-005/124
(Aryankavu)
|
1613001003NRG24150620230369996
|
16/06/2023
|
Vijayamma
|
1613001003WL015485
|
Vijayamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806008033
|
|
Mrs. VIJAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Anchal
|
KL-13-001-003-005/125
(Aryankavu)
|
1613001003NRG24150620230369931
|
16/06/2023
|
Sulochana
|
1613001003WL015481
|
Sulochana
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806008154
|
|
Mrs. SULOCHNA K
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Anchal
|
KL-13-001-003-005/126
(Aryankavu)
|
1613001003NRG24150620230369997
|
16/06/2023
|
Thankamani
|
1613001003WL015485
|
Thankamani
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806008116
|
|
Mrs. Thankamani S
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Anchal
|
KL-13-001-003-005/127
(Aryankavu)
|
1613001003NRG24150620230369998
|
16/06/2023
|
N Babu
|
1613001003WL015485
|
N Babu
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008281
|
|
Mr. BABU N
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Anchal
|
KL-13-001-003-005/128
(Aryankavu)
|
1613001003NRG24150620230369999
|
16/06/2023
|
Savithry
|
1613001003WL015485
|
Savithry
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806008093
|
|
Mrs. Savithri Amma
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Anchal
|
KL-13-001-003-005/13
(Aryankavu)
|
1613001003NRG24150620230369932
|
16/06/2023
|
pushpakumari
|
1613001003WL015481
|
pushpakumari
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806008087
|
|
Mrs. PUSHPAKUMARI K
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Anchal
|
KL-13-001-003-005/133
(Aryankavu)
|
1613001003NRG24150620230370000
|
16/06/2023
|
Indira. V
|
1613001003WL015485
|
Indira. V
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806008078
|
|
Mrs. Indira .
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Anchal
|
KL-13-001-003-005/145
(Aryankavu)
|
1613001003NRG24160620230371998
|
16/06/2023
|
Deepthi BabuRaj
|
1613001003WL015575
|
Deepthi BabuRaj
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806008123
|
|
Mrs. Deepthi Y
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Anchal
|
KL-13-001-003-005/153
(Aryankavu)
|
1613001003NRG24160620230371999
|
16/06/2023
|
Sudharmma
|
1613001003WL015575
|
Sudharmma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806008133
|
|
MRS SUDHARMA N
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-003-005/159
(Aryankavu)
|
1613001003NRG24150620230369933
|
16/06/2023
|
Bindhu Biju
|
1613001003WL015481
|
Bindhu Biju
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806008153
|
|
Mrs. BINDHU BIJU
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Anchal
|
KL-13-001-003-005/164
(Aryankavu)
|
1613001003NRG24150620230370001
|
16/06/2023
|
Vijayakumary
|
1613001003WL015485
|
Vijayakumary
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806008132
|
|
Mrs. K VIJAYAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Anchal
|
KL-13-001-003-005/17
(Aryankavu)
|
1613001003NRG24150620230370002
|
16/06/2023
|
Susheela. S
|
1613001003WL015485
|
Susheela. S
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806008034
|
|
SUSHEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Anchal
|
KL-13-001-003-005/170
(Aryankavu)
|
1613001003NRG24160620230371914
|
16/06/2023
|
Sumathy
|
1613001003WL015572
|
Sumathy
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008259
|
|
Mrs. SUMATHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Anchal
|
KL-13-001-003-005/172
(Aryankavu)
|
1613001003NRG24160620230371915
|
16/06/2023
|
SARADA. P
|
1613001003WL015572
|
SARADA. P
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806008051
|
|
SARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Anchal
|
KL-13-001-003-005/174
(Aryankavu)
|
1613001003NRG24150620230370003
|
16/06/2023
|
VIJAYAMMA
|
1613001003WL015485
|
VIJAYAMMA
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806008204
|
|
MRS VIJAYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-003-005/177
(Aryankavu)
|
1613001003NRG24160620230371916
|
16/06/2023
|
Sudharma Kumari
|
1613001003WL015572
|
Sudharma Kumari
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008195
|
|
Mrs. SUDHARMAKUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Anchal
|
KL-13-001-003-005/18
(Aryankavu)
|
1613001003NRG24150620230369934
|
16/06/2023
|
beena ganesh
|
1613001003WL015481
|
beena ganesh
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806008110
|
|
Mrs. Beena S
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Anchal
|
KL-13-001-003-005/184
(Aryankavu)
|
1613001003NRG24160620230372000
|
16/06/2023
|
Jessy thankachan
|
1613001003WL015575
|
Jessy thankachan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806008027
|
|
Mrs. JESSY THANKACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Anchal
|
KL-13-001-003-005/189
(Aryankavu)
|
1613001003NRG24150620230370004
|
16/06/2023
|
renju binu
|
1613001003WL015485
|
renju binu
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806008142
|
|
Mrs. RENJU B
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Anchal
|
KL-13-001-003-005/19
(Aryankavu)
|
1613001003NRG24150620230369935
|
16/06/2023
|
sudharma
|
1613001003WL015481
|
sudharma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008059
|
|
Mr. SUDHARMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Anchal
|
KL-13-001-003-005/201
(Aryankavu)
|
1613001003NRG24160620230371917
|
16/06/2023
|
Ambika
|
1613001003WL015572
|
Ambika
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806008279
|
|
Mrs. AMBIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Anchal
|
KL-13-001-003-005/201
(Aryankavu)
|
1613001003NRG24160620230371918
|
16/06/2023
|
ANILA BABU
|
1613001003WL015572
|
ANILA BABU
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806008205
|
|
MISS ANILA BABU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-003-005/204
(Aryankavu)
|
1613001003NRG24150620230369936
|
16/06/2023
|
Ponnamma
|
1613001003WL015481
|
Ponnamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806008156
|
|
Mrs. PONNAMMA PONNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Anchal
|
KL-13-001-003-005/205
(Aryankavu)
|
1613001003NRG24160620230372001
|
16/06/2023
|
Aji. S
|
1613001003WL015575
|
Aji. S
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008157
|
|
Mrs. AJI S
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Anchal
|
KL-13-001-003-005/21
(Aryankavu)
|
1613001003NRG24150620230369937
|
16/06/2023
|
sathi
|
1613001003WL015481
|
sathi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008056
|
|
Mrs. Sathi .
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Anchal
|
KL-13-001-003-005/219
(Aryankavu)
|
1613001003NRG24160620230372002
|
16/06/2023
|
Anithakumari
|
1613001003WL015575
|
Anithakumari
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806008249
|
|
Mrs. ANITHAKUMARI BIJU
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Anchal
|
KL-13-001-003-005/222
(Aryankavu)
|
1613001003NRG24160620230372003
|
16/06/2023
|
Rsamma
|
1613001003WL015575
|
Rsamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806008124
|
|
Ms. ROSAMMA DAVID
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Anchal
|
KL-13-001-003-005/223
(Aryankavu)
|
1613001003NRG24160620230372004
|
16/06/2023
|
Leelamma Mathai
|
1613001003WL015575
|
Leelamma Mathai
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806008104
|
|
Mrs. LEELAMMA MATHAI MATHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Anchal
|
KL-13-001-003-005/224
(Aryankavu)
|
1613001003NRG24160620230372005
|
16/06/2023
|
Sheela
|
1613001003WL015575
|
Sheela
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806008028
|
|
Mrs. SHEELA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Anchal
|
KL-13-001-003-005/227
(Aryankavu)
|
1613001003NRG24150620230370005
|
16/06/2023
|
Prameela
|
1613001003WL015485
|
Prameela
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008128
|
|
Mrs. PREMEELA SANTHOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Anchal
|
KL-13-001-003-005/235
(Aryankavu)
|
1613001003NRG24150620230369938
|
16/06/2023
|
Kamalamma
|
1613001003WL015481
|
Kamalamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806008258
|
|
Mrs. KAMALAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Anchal
|
KL-13-001-003-005/253
(Aryankavu)
|
1613001003NRG24150620230370006
|
16/06/2023
|
Latha. G
|
1613001003WL015485
|
Latha. G
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806008058
|
|
Mrs. LATHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Anchal
|
KL-13-001-003-005/269
(Aryankavu)
|
1613001003NRG24160620230371919
|
16/06/2023
|
Vasantha. P
|
1613001003WL015572
|
Vasantha. P
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008289
|
|
Mr. VASANTHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Anchal
|
KL-13-001-003-005/27
(Aryankavu)
|
1613001003NRG24150620230370007
|
16/06/2023
|
leha
|
1613001003WL015485
|
leha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806008075
|
|
Mrs. SREE LEKHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Anchal
|
KL-13-001-003-005/270
(Aryankavu)
|
1613001003NRG24160620230371920
|
16/06/2023
|
Chinnathai
|
1613001003WL015572
|
Chinnathai
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806008277
|
|
Mrs. Chinnathai .
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Anchal
|
KL-13-001-003-005/273
(Aryankavu)
|
1613001003NRG24160620230371921
|
16/06/2023
|
Santhamma
|
1613001003WL015572
|
Santhamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806008288
|
|
Mrs. SANTHA CHELLAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Anchal
|
KL-13-001-003-005/273
(Aryankavu)
|
1613001003NRG24160620230371922
|
16/06/2023
|
Usha
|
1613001003WL015572
|
Usha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806008305
|
|
Mrs. USHAMOL S
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Anchal
|
KL-13-001-003-005/275
(Aryankavu)
|
1613001003NRG24150620230370008
|
16/06/2023
|
Smitha hari
|
1613001003WL015485
|
Smitha hari
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806008107
|
|
Mrs. Smitha Hari S
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Anchal
|
KL-13-001-003-005/277
(Aryankavu)
|
1613001003NRG24150620230370010
|
16/06/2023
|
Surendran
|
1613001003WL015485
|
Surendran
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806008256
|
|
Mr. SURENDRAN C
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Anchal
|
KL-13-001-003-005/277
(Aryankavu)
|
1613001003NRG24150620230370009
|
16/06/2023
|
Usha Surendran
|
1613001003WL015485
|
Usha Surendran
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806008152
|
|
Mrs. USHA SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Anchal
|
KL-13-001-003-005/278
(Aryankavu)
|
1613001003NRG24160620230371923
|
16/06/2023
|
Ponnamma
|
1613001003WL015572
|
Ponnamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806008260
|
|
Ms. PONNAMMA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Anchal
|
KL-13-001-003-005/285
(Aryankavu)
|
1613001003NRG24150620230369940
|
16/06/2023
|
Saranya
|
1613001003WL015481
|
Saranya
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806008146
|
|
Mrs. SARANYA SUMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Anchal
|
KL-13-001-003-005/295
(Aryankavu)
|
1613001003NRG24150620230369943
|
16/06/2023
|
Sreedevi. A
|
1613001003WL015481
|
Sreedevi. A
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806008138
|
|
Mr. Sree Devi A
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Anchal
|
KL-13-001-003-005/303
(Aryankavu)
|
1613001003NRG24150620230369944
|
16/06/2023
|
Prema
|
1613001003WL015481
|
Prema
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008137
|
|
Mrs. Prema .
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Anchal
|
KL-13-001-003-005/306
(Aryankavu)
|
1613001003NRG24160620230372006
|
16/06/2023
|
SUJATHOMAS
|
1613001003WL015575
|
SUJATHOMAS
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806008037
|
|
Mrs. SUJATHOMAS ARYANKAVU
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Anchal
|
KL-13-001-003-005/307
(Aryankavu)
|
1613001003NRG24160620230372007
|
16/06/2023
|
Anju
|
1613001003WL015575
|
Anju
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008269
|
|
Mrs. ANJU SIMON
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Anchal
|
KL-13-001-003-005/319
(Aryankavu)
|
1613001003NRG24160620230371924
|
16/06/2023
|
Anilkumar
|
1613001003WL015572
|
Anilkumar
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008252
|
|
Mr. ANILKUMAR S
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Anchal
|
KL-13-001-003-005/319
(Aryankavu)
|
1613001003NRG24160620230371925
|
16/06/2023
|
Saraswathy
|
1613001003WL015572
|
Saraswathy
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008202
|
|
Mrs. SARASWATHY A
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Anchal
|
KL-13-001-003-005/320
(Aryankavu)
|
1613001003NRG24150620230369945
|
16/06/2023
|
Jaya Rajesh
|
1613001003WL015481
|
Jaya Rajesh
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806008278
|
|
Mrs. JAYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Anchal
|
KL-13-001-003-005/321
(Aryankavu)
|
1613001003NRG24160620230372008
|
16/06/2023
|
Sofi David
|
1613001003WL015575
|
Sofi David
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008064
|
|
Mrs. Sofia Oommen
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Anchal
|
KL-13-001-003-005/39
(Aryankavu)
|
1613001003NRG24150620230369946
|
16/06/2023
|
valsala
|
1613001003WL015481
|
valsala
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806008098
|
|
Mrs. Valsala .
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Anchal
|
KL-13-001-003-005/43
(Aryankavu)
|
1613001003NRG24150620230369947
|
16/06/2023
|
prabha jayachandran
|
1613001003WL015481
|
prabha jayachandran
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806008099
|
|
Mrs. PRABHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Anchal
|
KL-13-001-003-005/44
(Aryankavu)
|
1613001003NRG24150620230369948
|
16/06/2023
|
gopikasasi
|
1613001003WL015481
|
gopikasasi
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806008118
|
|
Mrs. Gopika Mani
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Anchal
|
KL-13-001-003-005/46
(Aryankavu)
|
1613001003NRG24150620230369949
|
16/06/2023
|
anitha shaji
|
1613001003WL015481
|
anitha shaji
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806008086
|
|
Mrs. ANITHA SHAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Anchal
|
KL-13-001-003-005/50
(Aryankavu)
|
1613001003NRG24150620230369950
|
16/06/2023
|
vasumthi
|
1613001003WL015481
|
vasumthi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806008031
|
|
Mrs. VASUMATHY V
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Anchal
|
KL-13-001-003-005/51
(Aryankavu)
|
1613001003NRG24160620230372009
|
16/06/2023
|
radhamaiyamma
|
1613001003WL015575
|
radhamaiyamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806008081
|
|
Mrs. RADHAMANI RADHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Anchal
|
KL-13-001-003-005/52
(Aryankavu)
|
1613001003NRG24160620230372010
|
16/06/2023
|
Sunitha
|
1613001003WL015575
|
Sunitha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806008079
|
|
Mrs. SUNITHA SUKU
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Anchal
|
KL-13-001-003-005/53
(Aryankavu)
|
1613001003NRG24160620230371927
|
16/06/2023
|
minisasi
|
1613001003WL015572
|
minisasi
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806008052
|
|
Mrs. MINI T
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Anchal
|
KL-13-001-003-005/54
(Aryankavu)
|
1613001003NRG24160620230372011
|
16/06/2023
|
Radha Rajan
|
1613001003WL015575
|
Radha Rajan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806008115
|
|
Mrs. Radha .
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Anchal
|
KL-13-001-003-005/55
(Aryankavu)
|
1613001003NRG24150620230370011
|
16/06/2023
|
Sumathi
|
1613001003WL015485
|
Sumathi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806008147
|
|
Mrs. SUMATHIKUTTI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Anchal
|
KL-13-001-003-005/61
(Aryankavu)
|
1613001003NRG24160620230372012
|
16/06/2023
|
sheeja
|
1613001003WL015575
|
sheeja
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806008055
|
|
Ms. SHEEJA SHEEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Anchal
|
KL-13-001-003-005/65
(Aryankavu)
|
1613001003NRG24160620230372014
|
16/06/2023
|
Ayyappan
|
1613001003WL015575
|
Ayyappan
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2806008266
|
|
Mr. AYYAPPAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Anchal
|
KL-13-001-003-005/65
(Aryankavu)
|
1613001003NRG24160620230372013
|
16/06/2023
|
gayathry
|
1613001003WL015575
|
gayathry
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806008117
|
|
Mrs. GAYATHREE AYYAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Anchal
|
KL-13-001-003-005/69
(Aryankavu)
|
1613001003NRG24160620230372015
|
16/06/2023
|
Sheeja Skariya
|
1613001003WL015575
|
Sheeja Skariya
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008077
|
|
MRS SHEEJA SCARIA ALIAS ALIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-003-005/7
(Aryankavu)
|
1613001003NRG24150620230370012
|
16/06/2023
|
rani
|
1613001003WL015485
|
rani
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806008076
|
|
Mrs. RANI VIJAYAN ARYANKAVU
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Anchal
|
KL-13-001-003-005/70
(Aryankavu)
|
1613001003NRG24150620230370013
|
16/06/2023
|
Sujakumari
|
1613001003WL015485
|
Sujakumari
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806008250
|
|
Mrs. SUJAKUMARI A
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Anchal
|
KL-13-001-003-005/75
(Aryankavu)
|
1613001003NRG24160620230372017
|
16/06/2023
|
Smitha
|
1613001003WL015575
|
Smitha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008054
|
|
Ms. S SMITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Anchal
|
KL-13-001-003-005/75
(Aryankavu)
|
1613001003NRG24160620230372016
|
16/06/2023
|
sushamma
|
1613001003WL015575
|
sushamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806008096
|
|
Mrs. SUSHAMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Anchal
|
KL-13-001-003-005/77
(Aryankavu)
|
1613001003NRG24150620230370015
|
16/06/2023
|
Ayyappan
|
1613001003WL015485
|
Ayyappan
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806008285
|
|
Mr. Ayyappan .
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Anchal
|
KL-13-001-003-005/77
(Aryankavu)
|
1613001003NRG24150620230370014
|
16/06/2023
|
saswathy
|
1613001003WL015485
|
saswathy
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806008109
|
|
Mrs. SARASWATHI BALAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Anchal
|
KL-13-001-003-005/8
(Aryankavu)
|
1613001003NRG24150620230370016
|
16/06/2023
|
mini
|
1613001003WL015485
|
mini
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008108
|
|
MRS MINI N
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-003-005/9
(Aryankavu)
|
1613001003NRG24150620230370017
|
16/06/2023
|
Vasanthakrishnan
|
1613001003WL015485
|
Vasanthakrishnan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806008057
|
|
Mrs. VASANTHA KRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Anchal
|
KL-13-001-003-005/96
(Aryankavu)
|
1613001003NRG24150620230369951
|
16/06/2023
|
Thankamani
|
1613001003WL015481
|
Thankamani
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008120
|
|
Mrs. THANKAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Anchal
|
KL-13-001-003-005/99
(Aryankavu)
|
1613001003NRG24150620230370018
|
16/06/2023
|
Inira devi
|
1613001003WL015485
|
Inira devi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806008106
|
|
Mrs. INDIRA DEVI MANIKANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Anchal
|
KL-13-001-003-006/177
(Aryankavu)
|
1613001003NRG24150620230369667
|
16/06/2023
|
Radhamani
|
1613001003WL015471
|
Radhamani
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008183
|
|
Mrs. RADHAMANI RADHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Anchal
|
KL-13-001-003-006/190
(Aryankavu)
|
1613001003NRG24150620230369668
|
16/06/2023
|
Prasanna
|
1613001003WL015471
|
Prasanna
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806008036
|
|
PRASANNA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Anchal
|
KL-13-001-003-006/194
(Aryankavu)
|
1613001003NRG24160620230372101
|
16/06/2023
|
Reena Joseph
|
1613001003WL015578
|
Reena Joseph
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806008243
|
|
Mrs. REENA JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Anchal
|
KL-13-001-003-006/212
(Aryankavu)
|
1613001003NRG24160620230372018
|
16/06/2023
|
Saramma
|
1613001003WL015575
|
Saramma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806008167
|
|
Mrs. SARAMMA SARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Anchal
|
KL-13-001-003-006/275
(Aryankavu)
|
1613001003NRG24150620230369669
|
16/06/2023
|
Akhila
|
1613001003WL015471
|
Akhila
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806008151
|
|
Mrs. AKHILA S
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Anchal
|
KL-13-001-003-006/296
(Aryankavu)
|
1613001003NRG24150620230369670
|
16/06/2023
|
Syama
|
1613001003WL015471
|
Syama
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806008150
|
|
SYAMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Anchal
|
KL-13-001-003-006/43
(Aryankavu)
|
1613001003NRG24160620230372102
|
16/06/2023
|
George vargees
|
1613001003WL015578
|
George vargees
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806008129
|
|
Mr. GEORGE VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Anchal
|
KL-13-001-003-006/43
(Aryankavu)
|
1613001003NRG24160620230372103
|
16/06/2023
|
mariyamma
|
1613001003WL015578
|
mariyamma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806008130
|
|
Mrs. Mariyamma .
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Anchal
|
KL-13-001-003-006/60
(Aryankavu)
|
1613001003NRG24160620230372104
|
16/06/2023
|
Nandhini
|
1613001003WL015578
|
Nandhini
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806008029
|
|
MR THANKAVELU K
|
STATE BANK OF INDIA(508548)
|
|
153
|
Anchal
|
KL-13-001-003-006/65
(Aryankavu)
|
1613001003NRG24150620230369671
|
16/06/2023
|
Sudharaj
|
1613001003WL015471
|
Sudharaj
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806008032
|
|
Mrs. SUDHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Anchal
|
KL-13-001-003-006/66
(Aryankavu)
|
1613001003NRG24150620230369672
|
16/06/2023
|
Omana raju
|
1613001003WL015471
|
Omana raju
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806008119
|
|
Mrs. OMANA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Anchal
|
KL-13-001-003-006/66
(Aryankavu)
|
1613001003NRG24150620230369673
|
16/06/2023
|
Raju
|
1613001003WL015471
|
Raju
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806008102
|
|
Mr. RAJU K
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Anchal
|
KL-13-001-003-006/69
(Aryankavu)
|
1613001003NRG24150620230369674
|
16/06/2023
|
Binitha binu
|
1613001003WL015471
|
Binitha binu
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806008103
|
|
Mrs. BINITHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Anchal
|
KL-13-001-003-006/69
(Aryankavu)
|
1613001003NRG24150620230369675
|
16/06/2023
|
Binu. C
|
1613001003WL015471
|
Binu. C
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806008292
|
|
BINU C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Anchal
|
KL-13-001-003-006/70
(Aryankavu)
|
1613001003NRG24150620230369676
|
16/06/2023
|
indira babu
|
1613001003WL015471
|
indira babu
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008083
|
|
Mrs. INDIRA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Anchal
|
KL-13-001-003-007/1
(Aryankavu)
|
1613001003NRG24160620230371437
|
16/06/2023
|
Sindhu. C
|
1613001003WL015558
|
Sindhu. C
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806008189
|
|
Mrs. SINDHU MARIYAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Anchal
|
KL-13-001-003-007/10
(Aryankavu)
|
1613001003NRG24160620230372105
|
16/06/2023
|
Saratha
|
1613001003WL015578
|
Saratha
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806008042
|
|
Mrs. SARADHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
Anchal
|
KL-13-001-003-007/10
(Aryankavu)
|
1613001003NRG24160620230372106
|
16/06/2023
|
Stephen
|
1613001003WL015578
|
Stephen
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2806008114
|
|
Mr. STEPHEN SARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
Anchal
|
KL-13-001-003-007/100
(Aryankavu)
|
1613001003NRG24150620230369677
|
16/06/2023
|
Avadiyamma
|
1613001003WL015471
|
Avadiyamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806008267
|
|
Mrs. AVADIYAMMA RAMASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
Anchal
|
KL-13-001-003-007/104
(Aryankavu)
|
1613001003NRG24150620230369678
|
16/06/2023
|
Sasikala
|
1613001003WL015471
|
Sasikala
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806008111
|
|
SASIKALA
|
UCO BANK(607066)
|
|
164
|
Anchal
|
KL-13-001-003-007/109
(Aryankavu)
|
1613001003NRG24160620230371438
|
16/06/2023
|
Latha
|
1613001003WL015558
|
Latha
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806008101
|
|
Mrs. LATHA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
Anchal
|
KL-13-001-003-007/12
(Aryankavu)
|
1613001003NRG24160620230372019
|
16/06/2023
|
Minisabu
|
1613001003WL015575
|
Minisabu
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008148
|
|
Mrs. MINI N M
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Anchal
|
KL-13-001-003-007/122
(Aryankavu)
|
1613001003NRG24160620230371439
|
16/06/2023
|
Sheela
|
1613001003WL015558
|
Sheela
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806008191
|
|
Mrs. SHEELA N
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Anchal
|
KL-13-001-003-007/126
(Aryankavu)
|
1613001003NRG24160620230370496
|
16/06/2023
|
Chellamma
|
1613001003WL015499
|
Chellamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008178
|
|
Mrs. CHELLAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Anchal
|
KL-13-001-003-007/13
(Aryankavu)
|
1613001003NRG24160620230372107
|
16/06/2023
|
Kathrina joseph
|
1613001003WL015578
|
Kathrina joseph
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806008097
|
|
Mrs. Kathreena .
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
Anchal
|
KL-13-001-003-007/136
(Aryankavu)
|
1613001003NRG24160620230372108
|
16/06/2023
|
Suseela
|
1613001003WL015578
|
Suseela
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806008125
|
|
Mrs. SUSHEELA J
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
Anchal
|
KL-13-001-003-007/137
(Aryankavu)
|
1613001003NRG24160620230372109
|
16/06/2023
|
Rincy Mol
|
1613001003WL015578
|
Rincy Mol
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806008066
|
|
Mrs. RINCY MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
Anchal
|
KL-13-001-003-007/138
(Aryankavu)
|
1613001003NRG24160620230372110
|
16/06/2023
|
Babu Devasya
|
1613001003WL015578
|
Babu Devasya
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2806008121
|
|
Mr. BABU DEVASYA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
Anchal
|
KL-13-001-003-007/145
(Aryankavu)
|
1613001003NRG24150620230369679
|
16/06/2023
|
Salilan
|
1613001003WL015471
|
Salilan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806008197
|
|
Mr. SALEELAN SEBASTIAN
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
Anchal
|
KL-13-001-003-007/15
(Aryankavu)
|
1613001003NRG24160620230372111
|
16/06/2023
|
Jalajamaniyan
|
1613001003WL015578
|
Jalajamaniyan
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806008171
|
|
Mrs. JALAJA MANIAN
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
Anchal
|
KL-13-001-003-007/152
(Aryankavu)
|
1613001003NRG24160620230371440
|
16/06/2023
|
Ravi. R
|
1613001003WL015558
|
Ravi. R
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806008196
|
|
Mr. RAVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
Anchal
|
KL-13-001-003-007/156
(Aryankavu)
|
1613001003NRG24150620230369680
|
16/06/2023
|
Vrindha Raj
|
1613001003WL015471
|
Vrindha Raj
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806008168
|
|
Mr. VRINDA RAJ S
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
Anchal
|
KL-13-001-003-007/157
(Aryankavu)
|
1613001003NRG24150620230369681
|
16/06/2023
|
Leelamani
|
1613001003WL015471
|
Leelamani
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806008144
|
|
Mrs. LEELAMANI M
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
Anchal
|
KL-13-001-003-007/17
(Aryankavu)
|
1613001003NRG24160620230372112
|
16/06/2023
|
Suseela
|
1613001003WL015578
|
Suseela
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806008169
|
|
Mrs. SUSEELA D
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Anchal
|
KL-13-001-003-007/185
(Aryankavu)
|
1613001003NRG24160620230372113
|
16/06/2023
|
Gracy
|
1613001003WL015578
|
Gracy
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806008246
|
|
Mrs. GRACY P
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
Anchal
|
KL-13-001-003-007/188
(Aryankavu)
|
1613001003NRG24150620230369682
|
16/06/2023
|
Merikutty
|
1613001003WL015471
|
Merikutty
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806008244
|
|
Mrs. MARYKUTTY JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
Anchal
|
KL-13-001-003-007/199
(Aryankavu)
|
1613001003NRG24150620230369684
|
16/06/2023
|
Baby Rajan
|
1613001003WL015471
|
Baby Rajan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008283
|
|
BABY RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Anchal
|
KL-13-001-003-007/199
(Aryankavu)
|
1613001003NRG24150620230369683
|
16/06/2023
|
Lilly kutty
|
1613001003WL015471
|
Lilly kutty
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806008155
|
|
Mrs. LILLY KUTTY RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
Anchal
|
KL-13-001-003-007/206
(Aryankavu)
|
1613001003NRG24150620230369686
|
16/06/2023
|
Anil
|
1613001003WL015471
|
Anil
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2806008254
|
|
Mr. ANIL P
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
Anchal
|
KL-13-001-003-007/206
(Aryankavu)
|
1613001003NRG24150620230369685
|
16/06/2023
|
Rema
|
1613001003WL015471
|
Rema
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806008143
|
|
Mrs. RAMA ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
Anchal
|
KL-13-001-003-007/218
(Aryankavu)
|
1613001003NRG24150620230369687
|
16/06/2023
|
Bindu Vijayan
|
1613001003WL015471
|
Bindu Vijayan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806008082
|
|
Mrs. BINDU VIJAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
Anchal
|
KL-13-001-003-007/22
(Aryankavu)
|
1613001003NRG24160620230372115
|
16/06/2023
|
Leela rajendran
|
1613001003WL015578
|
Leela rajendran
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806008084
|
|
Mrs. LEELA RAJENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
Anchal
|
KL-13-001-003-007/220
(Aryankavu)
|
1613001003NRG24160620230372116
|
16/06/2023
|
Joseph Joseph
|
1613001003WL015578
|
Joseph Joseph
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806008141
|
|
Mr. Joseph Joseph
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
Anchal
|
KL-13-001-003-007/223
(Aryankavu)
|
1613001003NRG24160620230372117
|
16/06/2023
|
Devassya. M
|
1613001003WL015578
|
Devassya. M
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806008140
|
|
Mr. DEVASSYA M
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
Anchal
|
KL-13-001-003-007/232
(Aryankavu)
|
1613001003NRG24160620230372118
|
16/06/2023
|
Aleyamma Varghese
|
1613001003WL015578
|
Aleyamma Varghese
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2806008247
|
|
Mrs. ALEYAMMA VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
Anchal
|
KL-13-001-003-007/234
(Aryankavu)
|
1613001003NRG24150620230369689
|
16/06/2023
|
Sajimon. K
|
1613001003WL015471
|
Sajimon. K
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806008095
|
|
Mr. SAJIMON K
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
Anchal
|
KL-13-001-003-007/25
(Aryankavu)
|
1613001003NRG24150620230369691
|
16/06/2023
|
sampasivan
|
1613001003WL015471
|
sampasivan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806008092
|
|
Mr. SAMBASIVAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
Anchal
|
KL-13-001-003-007/25
(Aryankavu)
|
1613001003NRG24150620230369690
|
16/06/2023
|
vimala.l
|
1613001003WL015471
|
vimala.l
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806008030
|
|
Mrs. VIMALA L
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
Anchal
|
KL-13-001-003-007/260
(Aryankavu)
|
1613001003NRG24150620230369692
|
16/06/2023
|
Remani
|
1613001003WL015471
|
Remani
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806008145
|
|
Ms. RAMANI M
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
Anchal
|
KL-13-001-003-007/264
(Aryankavu)
|
1613001003NRG24150620230369693
|
16/06/2023
|
Kamala
|
1613001003WL015471
|
Kamala
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806008276
|
|
MRS KAMALA N
|
STATE BANK OF INDIA(508548)
|
|
194
|
Anchal
|
KL-13-001-003-007/264
(Aryankavu)
|
1613001003NRG24150620230369694
|
16/06/2023
|
Nadarajan
|
1613001003WL015471
|
Nadarajan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806008280
|
|
MR NATHARAJAN S
|
STATE BANK OF INDIA(508548)
|
|
195
|
Anchal
|
KL-13-001-003-007/268
(Aryankavu)
|
1613001003NRG24160620230372119
|
16/06/2023
|
Asha. M
|
1613001003WL015578
|
Asha. M
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2806008211
|
|
Mrs. Asha M
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
Anchal
|
KL-13-001-003-007/27
(Aryankavu)
|
1613001003NRG24160620230372120
|
16/06/2023
|
Kanakamma
|
1613001003WL015578
|
Kanakamma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806008069
|
|
Mrs. KANAKAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
Anchal
|
KL-13-001-003-007/275
(Aryankavu)
|
1613001003NRG24150620230369696
|
16/06/2023
|
Vijaya R
|
1613001003WL015471
|
Vijaya R
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806008282
|
|
Mrs. VIJAYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
Anchal
|
KL-13-001-003-007/280
(Aryankavu)
|
1613001003NRG24160620230372121
|
16/06/2023
|
Santhakumari
|
1613001003WL015578
|
Santhakumari
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806008306
|
|
Mrs. SANTHAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
Anchal
|
KL-13-001-003-007/293
(Aryankavu)
|
1613001003NRG24160620230371442
|
16/06/2023
|
Shylaja Sumesh
|
1613001003WL015558
|
Shylaja Sumesh
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806008265
|
|
Mrs. Shylaja R
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
Anchal
|
KL-13-001-003-007/295
(Aryankavu)
|
1613001003NRG24150620230369697
|
16/06/2023
|
Sree Parvathy
|
1613001003WL015471
|
Sree Parvathy
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806008284
|
|
Sree Parvathy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
201
|
Anchal
|
KL-13-001-003-007/3
(Aryankavu)
|
1613001003NRG24160620230370497
|
16/06/2023
|
Muthumary
|
1613001003WL015499
|
Muthumary
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806008049
|
|
Mrs. MUTHUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
Anchal
|
KL-13-001-003-007/30
(Aryankavu)
|
1613001003NRG24150620230369698
|
16/06/2023
|
Reychal rajan
|
1613001003WL015471
|
Reychal rajan
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806008071
|
|
Mrs. RAICHEL RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
Anchal
|
KL-13-001-003-007/301
(Aryankavu)
|
1613001003NRG24160620230372123
|
16/06/2023
|
Bindu
|
1613001003WL015578
|
Bindu
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806008248
|
|
Mrs. BINDHU SUMISH
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
Anchal
|
KL-13-001-003-007/312
(Aryankavu)
|
1613001003NRG24150620230369699
|
16/06/2023
|
Sreedevi S
|
1613001003WL015471
|
Sreedevi S
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2806008293
|
|
SREEDEVI S
|
KERALA GRAMIN BANK(607476)
|
|
205
|
Anchal
|
KL-13-001-003-007/319
(Aryankavu)
|
1613001003NRG24160620230372124
|
16/06/2023
|
SreeLekshmi
|
1613001003WL015578
|
SreeLekshmi
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806008264
|
|
Mrs. Sreelakshmi M
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
Anchal
|
KL-13-001-003-007/322
(Aryankavu)
|
1613001003NRG24160620230372125
|
16/06/2023
|
Jayalekshmi. P
|
1613001003WL015578
|
Jayalekshmi. P
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806008287
|
|
MRS JAYALAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
207
|
Anchal
|
KL-13-001-003-007/35
(Aryankavu)
|
1613001003NRG24160620230372126
|
16/06/2023
|
Vsantha prasad
|
1613001003WL015578
|
Vsantha prasad
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806008122
|
|
Mrs. VALSAMMA VALSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
Anchal
|
KL-13-001-003-007/36
(Aryankavu)
|
1613001003NRG24160620230372127
|
16/06/2023
|
Omana
|
1613001003WL015578
|
Omana
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806008070
|
|
Mrs. OMANA DAMO DHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
Anchal
|
KL-13-001-003-007/4
(Aryankavu)
|
1613001003NRG24160620230370498
|
16/06/2023
|
Ambili
|
1613001003WL015499
|
Ambili
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806008187
|
|
Mrs. AMBILY M
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
Anchal
|
KL-13-001-003-007/44
(Aryankavu)
|
1613001003NRG24160620230372128
|
16/06/2023
|
Vasanthakumari
|
1613001003WL015578
|
Vasanthakumari
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806008065
|
|
Mrs. VASANTHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
Anchal
|
KL-13-001-003-007/45
(Aryankavu)
|
1613001003NRG24160620230372130
|
16/06/2023
|
Kunjukunj
|
1613001003WL015578
|
Kunjukunj
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806008062
|
|
Mr. KUNJU KUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
Anchal
|
KL-13-001-003-007/45
(Aryankavu)
|
1613001003NRG24160620230372129
|
16/06/2023
|
Ushakumari
|
1613001003WL015578
|
Ushakumari
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806008063
|
|
Mrs. USHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
Anchal
|
KL-13-001-003-007/49
(Aryankavu)
|
1613001003NRG24160620230372131
|
16/06/2023
|
Valsala
|
1613001003WL015578
|
Valsala
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806008061
|
|
MRS VALSALA WIFE OF SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
Anchal
|
KL-13-001-003-007/5
(Aryankavu)
|
1613001003NRG24160620230372132
|
16/06/2023
|
Pankajakshi
|
1613001003WL015578
|
Pankajakshi
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806008131
|
|
Mrs. PANKAJAKSHI THAKAPPAN ACHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
Anchal
|
KL-13-001-003-007/61
(Aryankavu)
|
1613001003NRG24150620230369701
|
16/06/2023
|
Sumathi
|
1613001003WL015471
|
Sumathi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806008073
|
|
Mrs. SUMATHY M
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
Anchal
|
KL-13-001-003-007/64
(Aryankavu)
|
1613001003NRG24150620230369702
|
16/06/2023
|
Indira janardanan
|
1613001003WL015471
|
Indira janardanan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806008043
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
217
|
Anchal
|
KL-13-001-003-007/65
(Aryankavu)
|
1613001003NRG24150620230369703
|
16/06/2023
|
Sheela
|
1613001003WL015471
|
Sheela
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806008176
|
|
Mrs. SHEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
Anchal
|
KL-13-001-003-007/66
(Aryankavu)
|
1613001003NRG24150620230369704
|
16/06/2023
|
Lathika
|
1613001003WL015471
|
Lathika
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806008170
|
|
Mrs. LATHIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
Anchal
|
KL-13-001-003-007/70
(Aryankavu)
|
1613001003NRG24160620230372133
|
16/06/2023
|
leshmi
|
1613001003WL015578
|
leshmi
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806008085
|
|
Mrs. LAKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
Anchal
|
KL-13-001-003-007/72
(Aryankavu)
|
1613001003NRG24160620230372134
|
16/06/2023
|
Karuppammal
|
1613001003WL015578
|
Karuppammal
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806008190
|
|
Mrs. KARUPPAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
Anchal
|
KL-13-001-003-007/73
(Aryankavu)
|
1613001003NRG24160620230372135
|
16/06/2023
|
Shantha bhaye
|
1613001003WL015578
|
Shantha bhaye
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806008126
|
|
MRS SANTABHAI G
|
STATE BANK OF INDIA(508548)
|
|
222
|
Anchal
|
KL-13-001-003-007/9
(Aryankavu)
|
1613001003NRG24160620230372136
|
16/06/2023
|
Alyamma joseph
|
1613001003WL015578
|
Alyamma joseph
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806008060
|
|
Mrs. ALEYAMMA JOSEPH SABARIYANTHOTTYIL
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
Anchal
|
KL-13-001-003-007/90
(Aryankavu)
|
1613001003NRG24150620230369706
|
16/06/2023
|
Balan
|
1613001003WL015471
|
Balan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008201
|
|
Mr. BALAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
Anchal
|
KL-13-001-003-007/90
(Aryankavu)
|
1613001003NRG24150620230369705
|
16/06/2023
|
Thankamani
|
1613001003WL015471
|
Thankamani
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806008089
|
|
Mrs. THANKAMANI R
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
Anchal
|
KL-13-001-003-007/99
(Aryankavu)
|
1613001003NRG24160620230372138
|
16/06/2023
|
Avadanayakam
|
1613001003WL015578
|
Avadanayakam
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806008127
|
|
Mr. AVADANAYAKAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
Anchal
|
KL-13-001-003-007/99
(Aryankavu)
|
1613001003NRG24160620230372137
|
16/06/2023
|
Muthumari
|
1613001003WL015578
|
Muthumari
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806008053
|
|
Mrs. MUTHUMARI A
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
Anchal
|
KL-13-001-003-008/25
(Aryankavu)
|
1613001003NRG24160620230371928
|
16/06/2023
|
Bhagavathy
|
1613001003WL015572
|
Bhagavathy
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806008203
|
|
Mrs. Bhagavathi .
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
Anchal
|
KL-13-001-003-009/101
(Aryankavu)
|
1613001003NRG24160620230371443
|
16/06/2023
|
KUMARI K
|
1613001003WL015558
|
KUMARI K
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806008139
|
|
MR MURUKA RAJ VELAYUDHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Anchal
|
KL-13-001-003-009/131
(Aryankavu)
|
1613001003NRG24160620230371444
|
16/06/2023
|
Velamma
|
1613001003WL015558
|
Velamma
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806008177
|
|
Mrs. VELAMMA VELAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
Anchal
|
KL-13-001-003-009/134
(Aryankavu)
|
1613001003NRG24160620230370500
|
16/06/2023
|
Kanakapushpam
|
1613001003WL015499
|
Kanakapushpam
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008184
|
|
Mrs. Kanaka Pushpam .
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
Anchal
|
KL-13-001-003-009/146
(Aryankavu)
|
1613001003NRG24160620230371445
|
16/06/2023
|
Saradha
|
1613001003WL015558
|
Saradha
|
00089
|
CBIN0282388
|
128
|
128
|
Processed
|
27/06/2023
|
|
2806008208
|
|
Mrs. SARADA .
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
Anchal
|
KL-13-001-003-009/148
(Aryankavu)
|
1613001003NRG24160620230371446
|
16/06/2023
|
Usha
|
1613001003WL015558
|
Usha
|
00089
|
CBIN0282388
|
128
|
128
|
Processed
|
27/06/2023
|
|
2806008185
|
|
Mrs. USHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
Anchal
|
KL-13-001-003-009/151
(Aryankavu)
|
1613001003NRG24160620230370501
|
16/06/2023
|
Faseela
|
1613001003WL015499
|
Faseela
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008188
|
|
Mrs. FASEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
Anchal
|
KL-13-001-003-009/153
(Aryankavu)
|
1613001003NRG24160620230370502
|
16/06/2023
|
Vasanthi
|
1613001003WL015499
|
Vasanthi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008050
|
|
Mrs. VASANDHI VASANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
Anchal
|
KL-13-001-003-009/154
(Aryankavu)
|
1613001003NRG24160620230371447
|
16/06/2023
|
Vijayamma
|
1613001003WL015558
|
Vijayamma
|
00089
|
CBIN0282388
|
128
|
128
|
Processed
|
27/06/2023
|
|
2806008174
|
|
Mrs. VIJAYAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
Anchal
|
KL-13-001-003-009/155
(Aryankavu)
|
1613001003NRG24160620230370503
|
16/06/2023
|
Jameela
|
1613001003WL015499
|
Jameela
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008175
|
|
Mrs. Jameela Beevi .
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
Anchal
|
KL-13-001-003-009/157
(Aryankavu)
|
1613001003NRG24160620230370504
|
16/06/2023
|
Sumathi
|
1613001003WL015499
|
Sumathi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008173
|
|
MRS SUMATHI S
|
STATE BANK OF INDIA(508548)
|
|
238
|
Anchal
|
KL-13-001-003-009/165
(Aryankavu)
|
1613001003NRG24160620230370505
|
16/06/2023
|
Sarasamma
|
1613001003WL015499
|
Sarasamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008047
|
|
Mrs. SARASAMMA SARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
Anchal
|
KL-13-001-003-009/167
(Aryankavu)
|
1613001003NRG24160620230370506
|
16/06/2023
|
Sindhu
|
1613001003WL015499
|
Sindhu
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806008242
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
240
|
Anchal
|
KL-13-001-003-009/168
(Aryankavu)
|
1613001003NRG24160620230370508
|
16/06/2023
|
PUSHPAM V
|
1613001003WL015499
|
PUSHPAM V
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806008194
|
|
Mrs. PUSHPAM V
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
Anchal
|
KL-13-001-003-009/168
(Aryankavu)
|
1613001003NRG24160620230370507
|
16/06/2023
|
Veluswami
|
1613001003WL015499
|
Veluswami
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008245
|
|
Mr. VELUSWAMI ARUNACHALAM PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
Anchal
|
KL-13-001-003-009/169
(Aryankavu)
|
1613001003NRG24160620230370510
|
16/06/2023
|
Leshmi
|
1613001003WL015499
|
Leshmi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806008045
|
|
MRS.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
Anchal
|
KL-13-001-003-009/169
(Aryankavu)
|
1613001003NRG24160620230370509
|
16/06/2023
|
Thankaraj
|
1613001003WL015499
|
Thankaraj
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806008237
|
|
THARMARAJ, S/O KARUPPIAH PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
Anchal
|
KL-13-001-003-009/192
(Aryankavu)
|
1613001003NRG24160620230370511
|
16/06/2023
|
Sheeja
|
1613001003WL015499
|
Sheeja
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008044
|
|
Mr. SHEEJA SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
Anchal
|
KL-13-001-003-009/197
(Aryankavu)
|
1613001003NRG24160620230370512
|
16/06/2023
|
Indira
|
1613001003WL015499
|
Indira
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806008048
|
|
Mrs. Indira .
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
Anchal
|
KL-13-001-003-009/199
(Aryankavu)
|
1613001003NRG24160620230371449
|
16/06/2023
|
Leelamma
|
1613001003WL015558
|
Leelamma
|
00089
|
CBIN0282388
|
128
|
128
|
Processed
|
27/06/2023
|
|
2806008239
|
|
Mrs. LEELAMMA K J
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
Anchal
|
KL-13-001-003-009/200
(Aryankavu)
|
1613001003NRG24160620230371450
|
16/06/2023
|
Renju Sunil
|
1613001003WL015558
|
Renju Sunil
|
00089
|
CBIN0282388
|
128
|
128
|
Processed
|
27/06/2023
|
|
2806008236
|
|
Mrs. RANJU SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
Anchal
|
KL-13-001-003-009/219
(Aryankavu)
|
1613001003NRG24160620230371452
|
16/06/2023
|
Santhi. K
|
1613001003WL015558
|
Santhi. K
|
00089
|
CBIN0282388
|
128
|
128
|
Processed
|
27/06/2023
|
|
2806008090
|
|
MRS SANTHI A
|
STATE BANK OF INDIA(508548)
|
|
249
|
Anchal
|
KL-13-001-003-009/220
(Aryankavu)
|
1613001003NRG24160620230371453
|
16/06/2023
|
Nisha
|
1613001003WL015558
|
Nisha
|
00089
|
CBIN0282388
|
128
|
128
|
Processed
|
27/06/2023
|
|
2806008180
|
|
MRS NISHA PARAMESWARAN
|
STATE BANK OF INDIA(508548)
|
|
250
|
Anchal
|
KL-13-001-003-009/226
(Aryankavu)
|
1613001003NRG24160620230371454
|
16/06/2023
|
Nisa
|
1613001003WL015558
|
Nisa
|
00089
|
CBIN0282388
|
128
|
128
|
Processed
|
27/06/2023
|
|
2806008035
|
|
Mrs. NIZA H .
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
Anchal
|
KL-13-001-003-009/230
(Aryankavu)
|
1613001003NRG24160620230370513
|
16/06/2023
|
Chellappan
|
1613001003WL015499
|
Chellappan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008172
|
|
Mr. Chellappan .
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
Anchal
|
KL-13-001-003-009/233
(Aryankavu)
|
1613001003NRG24160620230371455
|
16/06/2023
|
Aleyamma
|
1613001003WL015558
|
Aleyamma
|
00089
|
CBIN0282388
|
128
|
128
|
Processed
|
27/06/2023
|
|
2806008193
|
|
MRS ALEYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
253
|
Anchal
|
KL-13-001-003-009/235
(Aryankavu)
|
1613001003NRG24160620230370515
|
16/06/2023
|
Anilkumar
|
1613001003WL015499
|
Anilkumar
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806008240
|
|
Mr. ANIL KUMAR A
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
Anchal
|
KL-13-001-003-009/235
(Aryankavu)
|
1613001003NRG24160620230370514
|
16/06/2023
|
Sobha Anilkumar
|
1613001003WL015499
|
Sobha Anilkumar
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806008182
|
|
Mrs. SOBHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
Anchal
|
KL-13-001-003-009/260
(Aryankavu)
|
1613001003NRG24160620230370516
|
16/06/2023
|
Rajamma
|
1613001003WL015499
|
Rajamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806008179
|
|
MRS RAJAMMA T
|
STATE BANK OF INDIA(508548)
|
|
256
|
Anchal
|
KL-13-001-003-009/289
(Aryankavu)
|
1613001003NRG24160620230370517
|
16/06/2023
|
Geetha
|
1613001003WL015499
|
Geetha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008200
|
|
Mrs. GEETHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
Anchal
|
KL-13-001-003-009/292
(Aryankavu)
|
1613001003NRG24160620230371456
|
16/06/2023
|
Ajithakumary
|
1613001003WL015558
|
Ajithakumary
|
00089
|
CBIN0282388
|
128
|
128
|
Processed
|
27/06/2023
|
|
2806008134
|
|
Mrs. Ajitha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
Anchal
|
KL-13-001-003-009/302
(Aryankavu)
|
1613001003NRG24160620230370518
|
16/06/2023
|
Vasamthakumari
|
1613001003WL015499
|
Vasamthakumari
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806008046
|
|
Ms. VASANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
Anchal
|
KL-13-001-003-009/310
(Aryankavu)
|
1613001003NRG24160620230371457
|
16/06/2023
|
Chandran
|
1613001003WL015558
|
Chandran
|
00089
|
CBIN0282388
|
64
|
64
|
Processed
|
27/06/2023
|
|
2806008263
|
|
Mr. CHANDRAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
Anchal
|
KL-13-001-003-009/310
(Aryankavu)
|
1613001003NRG24160620230371458
|
16/06/2023
|
Saraswathy
|
1613001003WL015558
|
Saraswathy
|
00089
|
CBIN0282388
|
128
|
128
|
Processed
|
27/06/2023
|
|
2806008181
|
|
Mrs. SARASWATHY CHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
Anchal
|
KL-13-001-003-009/332
(Aryankavu)
|
1613001003NRG24160620230371459
|
16/06/2023
|
VINU R
|
1613001003WL015558
|
VINU R
|
00089
|
CBIN0282388
|
128
|
128
|
Processed
|
27/06/2023
|
|
2806008272
|
|
MRS VINU RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
262
|
Anchal
|
KL-13-001-003-009/343
(Aryankavu)
|
1613001003NRG24160620230371460
|
16/06/2023
|
JINI M
|
1613001003WL015558
|
JINI M
|
00089
|
CBIN0282388
|
128
|
128
|
Processed
|
27/06/2023
|
|
2806008271
|
|
Mr. JINI M
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
Anchal
|
KL-13-001-003-009/357
(Aryankavu)
|
1613001003NRG24160620230370523
|
16/06/2023
|
SELVI I
|
1613001003WL015499
|
SELVI I
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008262
|
|
Mr. SELVI T
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
Anchal
|
KL-13-001-003-009/359
(Aryankavu)
|
1613001003NRG24160620230370524
|
16/06/2023
|
Sindhu
|
1613001003WL015499
|
Sindhu
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806008198
|
|
Mrs. Sindhu .
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
Anchal
|
KL-13-001-003-009/385
(Aryankavu)
|
1613001003NRG24160620230370525
|
16/06/2023
|
Pavithra Karnan
|
1613001003WL015499
|
Pavithra Karnan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008291
|
|
Mrs. Pavithra Karnan
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
Anchal
|
KL-13-001-003-009/5
(Aryankavu)
|
1613001003NRG24160620230370526
|
16/06/2023
|
Kairali
|
1613001003WL015499
|
Kairali
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008199
|
|
Mrs. KAIRALI K
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
Anchal
|
KL-13-001-003-009/53
(Aryankavu)
|
1613001003NRG24160620230371461
|
16/06/2023
|
Sali xavier
|
1613001003WL015558
|
Sali xavier
|
00089
|
CBIN0282388
|
128
|
128
|
Processed
|
27/06/2023
|
|
2806008091
|
|
Mrs. SALI XAVIER
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
Anchal
|
KL-13-001-003-009/65
(Aryankavu)
|
1613001003NRG24160620230371462
|
16/06/2023
|
Indira
|
1613001003WL015558
|
Indira
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2806008186
|
|
Mrs. INDIRA B
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
Anchal
|
KL-13-001-003-009/92
(Aryankavu)
|
1613001003NRG24160620230370527
|
16/06/2023
|
Suma mathew
|
1613001003WL015499
|
Suma mathew
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008192
|
|
MRS SUMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351173
|
351173
|
|
|
|
|
|
|
|
|
270
|
Anchal
|
KL-13-001-003-001/610
(Aryankavu)
|
1613001003NRG24160620230372185
|
16/06/2023
|
Vineetha
|
1613001003WL015580
|
Vineetha
|
00176
|
IDIB000A224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008301
|
|
Mrs. VINEETHA G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
271
|
Anchal
|
KL-13-001-003-005/247
(Aryankavu)
|
1613001003NRG24150620230369939
|
16/06/2023
|
M. Gopi
|
1613001003WL015481
|
M. Gopi
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008303
|
|
MR GOPI M
|
STATE BANK OF INDIA(508548)
|
|
272
|
Anchal
|
KL-13-001-003-005/287
(Aryankavu)
|
1613001003NRG24150620230369941
|
16/06/2023
|
Smitha
|
1613001003WL015481
|
Smitha
|
00415
|
SBIN0070323
|
666
|
666
|
Rejected
|
27/06/2023
|
|
2806008295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
273
|
Anchal
|
KL-13-001-003-007/195
(Aryankavu)
|
1613001003NRG24160620230372114
|
16/06/2023
|
Kathreena
|
1613001003WL015578
|
Kathreena
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806008294
|
|
MRS KATHREENA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
274
|
Anchal
|
KL-13-001-003-007/285
(Aryankavu)
|
1613001003NRG24160620230372122
|
16/06/2023
|
ANUPRIYA S
|
1613001003WL015578
|
ANUPRIYA S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806008290
|
|
Mrs. Anupriya S
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
Anchal
|
KL-13-001-003-007/291
(Aryankavu)
|
1613001003NRG24160620230371441
|
16/06/2023
|
Sanju Mol
|
1613001003WL015558
|
Sanju Mol
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806008298
|
|
MS SANJUMOL K
|
STATE BANK OF INDIA(508548)
|
|
276
|
Anchal
|
KL-13-001-003-009/194
(Aryankavu)
|
1613001003NRG24160620230371448
|
16/06/2023
|
RAJENDRAN S
|
1613001003WL015558
|
RAJENDRAN S
|
00415
|
SBIN0070323
|
128
|
128
|
Processed
|
27/06/2023
|
|
2806008299
|
|
MR RAJENDRAN S
|
STATE BANK OF INDIA(508548)
|
|
277
|
Anchal
|
KL-13-001-003-009/313
(Aryankavu)
|
1613001003NRG24160620230370519
|
16/06/2023
|
Rahim. A
|
1613001003WL015499
|
Rahim. A
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008297
|
|
MR RAHIM M
|
STATE BANK OF INDIA(508548)
|
|
278
|
Anchal
|
KL-13-001-003-009/334
(Aryankavu)
|
1613001003NRG24160620230370520
|
16/06/2023
|
MANJU K
|
1613001003WL015499
|
MANJU K
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806008304
|
|
MRS MANJU DATHAN
|
STATE BANK OF INDIA(508548)
|
|
279
|
Anchal
|
KL-13-001-003-009/351
(Aryankavu)
|
1613001003NRG24160620230370522
|
16/06/2023
|
ALEX MATHEW
|
1613001003WL015499
|
ALEX MATHEW
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008300
|
|
MR ALEX MATHEW
|
STATE BANK OF INDIA(508548)
|
|
280
|
Anchal
|
KL-13-001-003-012/40
(Aryankavu)
|
1613001003NRG24160620230372139
|
16/06/2023
|
Omanamma
|
1613001003WL015578
|
Omanamma
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806008302
|
|
MRS OMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10784
|
10784
|
|
|
|
|
|
|
|
|
281
|
Anchal
|
KL-13-001-003-001/240
(Aryankavu)
|
1613001003NRG24160620230372149
|
16/06/2023
|
Bhanumathiyamma
|
1613001003WL015579
|
Bhanumathiyamma
|
00415
|
SBIN0070834
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806008296
|
|
MRS BHANUMATHIAMMA M K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364954
|
364954
|
|
|
|
|
|
|
|