|
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-13-001-003-007/126
(Aryankavu)
|
1613001003NRG24120620230336032
|
12/06/2023
|
Chellamma
|
1613001003WL014086
|
Chellamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985807
|
|
Mrs. CHELLAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-003-007/3
(Aryankavu)
|
1613001003NRG24120620230336034
|
12/06/2023
|
Muthumary
|
1613001003WL014086
|
Muthumary
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566985878
|
|
Mrs. MUTHUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-003-007/310
(Aryankavu)
|
1613001003NRG24120620230336035
|
12/06/2023
|
Mathew G
|
1613001003WL014086
|
Mathew G
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566985852
|
|
MR MATHEW GEORGE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-003-007/4
(Aryankavu)
|
1613001003NRG24120620230336036
|
12/06/2023
|
Ambili
|
1613001003WL014086
|
Ambili
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
15/06/2023
|
|
2566985817
|
|
Mrs. AMBILY M
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-003-008/124
(Aryankavu)
|
1613001003NRG24120620230336496
|
12/06/2023
|
Parvathy
|
1613001003WL014111
|
Parvathy
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985832
|
|
Mrs. PARVATHY C
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-003-008/57
(Aryankavu)
|
1613001003NRG24120620230336497
|
12/06/2023
|
Lalitha
|
1613001003WL014111
|
Lalitha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985833
|
|
Mrs. LALITHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-003-009/1
(Aryankavu)
|
1613001003NRG24120620230336306
|
12/06/2023
|
Sabeena. J
|
1613001003WL014105
|
Sabeena. J
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985778
|
|
Mrs. SABEENA J
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-003-009/102
(Aryankavu)
|
1613001003NRG24120620230336498
|
12/06/2023
|
Saradha v
|
1613001003WL014111
|
Saradha v
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985884
|
|
Mrs. SARADHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-003-009/106
(Aryankavu)
|
1613001003NRG24120620230336274
|
12/06/2023
|
Leelavathi
|
1613001003WL014104
|
Leelavathi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985789
|
|
MRS LEELAVATHI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-003-009/107
(Aryankavu)
|
1613001003NRG24120620230336275
|
12/06/2023
|
Kamalam
|
1613001003WL014104
|
Kamalam
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985821
|
|
MRS KAMALAM A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-003-009/112
(Aryankavu)
|
1613001003NRG24120620230336499
|
12/06/2023
|
Selvi
|
1613001003WL014111
|
Selvi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566985812
|
|
Mrs. SELVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-003-009/120
(Aryankavu)
|
1613001003NRG24120620230336500
|
12/06/2023
|
Padmini. P
|
1613001003WL014111
|
Padmini. P
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985783
|
|
MR PADMINI PONNUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-003-009/127
(Aryankavu)
|
1613001003NRG24120620230336502
|
12/06/2023
|
Jayanthi
|
1613001003WL014111
|
Jayanthi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985805
|
|
Mrs. JAYANTHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-003-009/127
(Aryankavu)
|
1613001003NRG24120620230336503
|
12/06/2023
|
KUTTIRAJ P
|
1613001003WL014111
|
KUTTIRAJ P
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566985844
|
|
MR KUTTY RAJ PONNUSAMY NADAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-003-009/129
(Aryankavu)
|
1613001003NRG24120620230336505
|
12/06/2023
|
Krishnamma
|
1613001003WL014111
|
Krishnamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985779
|
|
Mrs. KRISHNAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-003-009/129
(Aryankavu)
|
1613001003NRG24120620230336504
|
12/06/2023
|
Leshmanan
|
1613001003WL014111
|
Leshmanan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985838
|
|
MR LAKSHMANAN A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-003-009/134
(Aryankavu)
|
1613001003NRG24120620230336038
|
12/06/2023
|
Kanakapushpam
|
1613001003WL014086
|
Kanakapushpam
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985816
|
|
Mrs. Kanaka Pushpam .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-003-009/135
(Aryankavu)
|
1613001003NRG24120620230336276
|
12/06/2023
|
Alice
|
1613001003WL014104
|
Alice
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566985787
|
|
Mrs. ALICE ALICE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-003-009/136
(Aryankavu)
|
1613001003NRG24120620230336277
|
12/06/2023
|
Valasal
|
1613001003WL014104
|
Valasal
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566985786
|
|
Mrs. VALSALA VALSALA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-003-009/137
(Aryankavu)
|
1613001003NRG24120620230336307
|
12/06/2023
|
Shanmuga Sundaram
|
1613001003WL014105
|
Shanmuga Sundaram
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985840
|
|
Mr. Shanmuga Sundaram
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-003-009/15
(Aryankavu)
|
1613001003NRG24120620230336278
|
12/06/2023
|
sandhamma
|
1613001003WL014104
|
sandhamma
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566985788
|
|
Mrs. SANTHA SANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-003-009/151
(Aryankavu)
|
1613001003NRG24120620230336039
|
12/06/2023
|
Faseela
|
1613001003WL014086
|
Faseela
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985818
|
|
Mrs. FASEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-003-009/152
(Aryankavu)
|
1613001003NRG24120620230336040
|
12/06/2023
|
Claramma jhon
|
1613001003WL014086
|
Claramma jhon
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566985880
|
|
CLARAMMA M JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-003-009/153
(Aryankavu)
|
1613001003NRG24120620230336041
|
12/06/2023
|
Vasanthi
|
1613001003WL014086
|
Vasanthi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985879
|
|
Mrs. VASANDHI VASANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-003-009/155
(Aryankavu)
|
1613001003NRG24120620230336042
|
12/06/2023
|
Jameela
|
1613001003WL014086
|
Jameela
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985781
|
|
Mrs. Jameela Beevi .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-003-009/157
(Aryankavu)
|
1613001003NRG24120620230336043
|
12/06/2023
|
Sumathi
|
1613001003WL014086
|
Sumathi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985777
|
|
MRS SUMATHI S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-003-009/165
(Aryankavu)
|
1613001003NRG24120620230336044
|
12/06/2023
|
Sarasamma
|
1613001003WL014086
|
Sarasamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985873
|
|
Mrs. SARASAMMA SARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-003-009/167
(Aryankavu)
|
1613001003NRG24120620230336045
|
12/06/2023
|
Sindhu
|
1613001003WL014086
|
Sindhu
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
15/06/2023
|
|
2566985845
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-003-009/168
(Aryankavu)
|
1613001003NRG24120620230336047
|
12/06/2023
|
PUSHPAM V
|
1613001003WL014086
|
PUSHPAM V
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985826
|
|
Mrs. PUSHPAM V
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-003-009/168
(Aryankavu)
|
1613001003NRG24120620230336046
|
12/06/2023
|
Veluswami
|
1613001003WL014086
|
Veluswami
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985847
|
|
Mr. VELUSWAMI ARUNACHALAM PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-003-009/169
(Aryankavu)
|
1613001003NRG24120620230336049
|
12/06/2023
|
Leshmi
|
1613001003WL014086
|
Leshmi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985875
|
|
MRS.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Anchal
|
KL-13-001-003-009/169
(Aryankavu)
|
1613001003NRG24120620230336048
|
12/06/2023
|
Thankaraj
|
1613001003WL014086
|
Thankaraj
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985839
|
|
THARMARAJ, S/O KARUPPIAH PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Anchal
|
KL-13-001-003-009/18
(Aryankavu)
|
1613001003NRG24120620230336506
|
12/06/2023
|
Lalitha
|
1613001003WL014111
|
Lalitha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566985831
|
|
Mrs. LALITHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-003-009/18
(Aryankavu)
|
1613001003NRG24120620230336507
|
12/06/2023
|
Lekha
|
1613001003WL014111
|
Lekha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566985835
|
|
Mrs. LEKHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-003-009/19
(Aryankavu)
|
1613001003NRG24120620230336280
|
12/06/2023
|
Maya
|
1613001003WL014104
|
Maya
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985801
|
|
Mrs. Maya .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Anchal
|
KL-13-001-003-009/190
(Aryankavu)
|
1613001003NRG24120620230336281
|
12/06/2023
|
Ajithakumari
|
1613001003WL014104
|
Ajithakumari
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566985843
|
|
Mrs. AJITHA KUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-003-009/191
(Aryankavu)
|
1613001003NRG24120620230336282
|
12/06/2023
|
Viji
|
1613001003WL014104
|
Viji
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
15/06/2023
|
|
2566985804
|
|
MRS VIJI SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-003-009/192
(Aryankavu)
|
1613001003NRG24120620230336050
|
12/06/2023
|
Sheeja
|
1613001003WL014086
|
Sheeja
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566985874
|
|
Mr. SHEEJA SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Anchal
|
KL-13-001-003-009/197
(Aryankavu)
|
1613001003NRG24120620230336051
|
12/06/2023
|
Indira
|
1613001003WL014086
|
Indira
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566985877
|
|
Mrs. Indira .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-003-009/203
(Aryankavu)
|
1613001003NRG24120620230336308
|
12/06/2023
|
Shahana
|
1613001003WL014105
|
Shahana
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985830
|
|
MRS SHAHANA KHADAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-003-009/206
(Aryankavu)
|
1613001003NRG24120620230336283
|
12/06/2023
|
Ramalekshmi
|
1613001003WL014104
|
Ramalekshmi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566985790
|
|
Mrs. Ramalakshmi .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-003-009/209
(Aryankavu)
|
1613001003NRG24120620230336309
|
12/06/2023
|
Fathima
|
1613001003WL014105
|
Fathima
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985848
|
|
Mrs. FATHIMA M FATHIMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Anchal
|
KL-13-001-003-009/217
(Aryankavu)
|
1613001003NRG24120620230336310
|
12/06/2023
|
Hajirabeevi
|
1613001003WL014105
|
Hajirabeevi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566985780
|
|
HAJIRA BEEVI
|
FEDERAL BANK(607165)
|
|
44
|
Anchal
|
KL-13-001-003-009/22
(Aryankavu)
|
1613001003NRG24120620230336311
|
12/06/2023
|
Shajithabeevi
|
1613001003WL014105
|
Shajithabeevi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985798
|
|
MRS SHAJITHA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-003-009/223
(Aryankavu)
|
1613001003NRG24120620230336284
|
12/06/2023
|
Pankajavally
|
1613001003WL014104
|
Pankajavally
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566985841
|
|
Mrs. PANKAJAVALLY P
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Anchal
|
KL-13-001-003-009/230
(Aryankavu)
|
1613001003NRG24120620230336052
|
12/06/2023
|
Chellappan
|
1613001003WL014086
|
Chellappan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985774
|
|
Mr. Chellappan .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Anchal
|
KL-13-001-003-009/234
(Aryankavu)
|
1613001003NRG24120620230336509
|
12/06/2023
|
Jayasree
|
1613001003WL014111
|
Jayasree
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985823
|
|
Mrs. JAYASREE R
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Anchal
|
KL-13-001-003-009/235
(Aryankavu)
|
1613001003NRG24120620230336054
|
12/06/2023
|
Anilkumar
|
1613001003WL014086
|
Anilkumar
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566985842
|
|
Mr. ANIL KUMAR A
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Anchal
|
KL-13-001-003-009/235
(Aryankavu)
|
1613001003NRG24120620230336053
|
12/06/2023
|
Sobha Anilkumar
|
1613001003WL014086
|
Sobha Anilkumar
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566985813
|
|
Mrs. SOBHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Anchal
|
KL-13-001-003-009/239
(Aryankavu)
|
1613001003NRG24120620230336510
|
12/06/2023
|
Sabeena
|
1613001003WL014111
|
Sabeena
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985827
|
|
Mrs. SABEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Anchal
|
KL-13-001-003-009/24
(Aryankavu)
|
1613001003NRG24120620230336312
|
12/06/2023
|
Pushpakumari
|
1613001003WL014105
|
Pushpakumari
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985809
|
|
Mrs. PUSHPAKUMARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Anchal
|
KL-13-001-003-009/244
(Aryankavu)
|
1613001003NRG24120620230336285
|
12/06/2023
|
Shobana
|
1613001003WL014104
|
Shobana
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566985882
|
|
Mrs. SOBHANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Anchal
|
KL-13-001-003-009/255
(Aryankavu)
|
1613001003NRG24120620230336511
|
12/06/2023
|
Ramachandran
|
1613001003WL014111
|
Ramachandran
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985851
|
|
Mr. RAMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Anchal
|
KL-13-001-003-009/26
(Aryankavu)
|
1613001003NRG24120620230336314
|
12/06/2023
|
Padmakumari
|
1613001003WL014105
|
Padmakumari
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566985810
|
|
Mrs. PADMAKUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Anchal
|
KL-13-001-003-009/260
(Aryankavu)
|
1613001003NRG24120620230336055
|
12/06/2023
|
Rajamma
|
1613001003WL014086
|
Rajamma
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566985808
|
|
MRS RAJAMMA T
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-003-009/261
(Aryankavu)
|
1613001003NRG24120620230336512
|
12/06/2023
|
shamsudeen
|
1613001003WL014111
|
shamsudeen
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985883
|
|
Mr. SHAMSUDEEN I
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Anchal
|
KL-13-001-003-009/262
(Aryankavu)
|
1613001003NRG24120620230336315
|
12/06/2023
|
kanakamani
|
1613001003WL014105
|
kanakamani
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566985815
|
|
MRS KANAKAMANI S
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-003-009/264
(Aryankavu)
|
1613001003NRG24120620230336513
|
12/06/2023
|
fathima beevi
|
1613001003WL014111
|
fathima beevi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985776
|
|
Mrs. FATHIMA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Anchal
|
KL-13-001-003-009/274
(Aryankavu)
|
1613001003NRG24120620230336287
|
12/06/2023
|
Renjini
|
1613001003WL014104
|
Renjini
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985836
|
|
Mrs. RENJINI R
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Anchal
|
KL-13-001-003-009/28
(Aryankavu)
|
1613001003NRG24120620230336316
|
12/06/2023
|
Thankamani
|
1613001003WL014105
|
Thankamani
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985820
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-003-009/287
(Aryankavu)
|
1613001003NRG24120620230336317
|
12/06/2023
|
Kanchana
|
1613001003WL014105
|
Kanchana
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985800
|
|
KANJANA A K
|
UNION BANK OF INDIA(508500)
|
|
62
|
Anchal
|
KL-13-001-003-009/289
(Aryankavu)
|
1613001003NRG24120620230336056
|
12/06/2023
|
Geetha
|
1613001003WL014086
|
Geetha
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566985834
|
|
Mrs. GEETHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Anchal
|
KL-13-001-003-009/290
(Aryankavu)
|
1613001003NRG24120620230336319
|
12/06/2023
|
Krishnan Ganapathy
|
1613001003WL014105
|
Krishnan Ganapathy
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985854
|
|
Mr. Krishnan Ganapathy
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Anchal
|
KL-13-001-003-009/302
(Aryankavu)
|
1613001003NRG24120620230336057
|
12/06/2023
|
Vasamthakumari
|
1613001003WL014086
|
Vasamthakumari
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985876
|
|
Ms. VASANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Anchal
|
KL-13-001-003-009/32
(Aryankavu)
|
1613001003NRG24120620230336321
|
12/06/2023
|
Sajitha
|
1613001003WL014105
|
Sajitha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566985881
|
|
Mrs. SHAJITHA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Anchal
|
KL-13-001-003-009/33
(Aryankavu)
|
1613001003NRG24120620230336322
|
12/06/2023
|
Suseela
|
1613001003WL014105
|
Suseela
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985795
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-003-009/333
(Aryankavu)
|
1613001003NRG24120620230336288
|
12/06/2023
|
SUNITHA
|
1613001003WL014104
|
SUNITHA
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
15/06/2023
|
|
2566985849
|
|
Mrs. SUNITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Anchal
|
KL-13-001-003-009/348
(Aryankavu)
|
1613001003NRG24120620230336061
|
12/06/2023
|
KALA S
|
1613001003WL014086
|
KALA S
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566985806
|
|
Mrs. Kala Shibu
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Anchal
|
KL-13-001-003-009/357
(Aryankavu)
|
1613001003NRG24120620230336064
|
12/06/2023
|
SELVI I
|
1613001003WL014086
|
SELVI I
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985846
|
|
Mr. SELVI T
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Anchal
|
KL-13-001-003-009/359
(Aryankavu)
|
1613001003NRG24120620230336065
|
12/06/2023
|
Sindhu
|
1613001003WL014086
|
Sindhu
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566985828
|
|
Mrs. Sindhu .
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Anchal
|
KL-13-001-003-009/36
(Aryankavu)
|
1613001003NRG24120620230336325
|
12/06/2023
|
Sheeja. K
|
1613001003WL014105
|
Sheeja. K
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985775
|
|
MRS SHEEJA WO LATHEEF
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-003-009/37
(Aryankavu)
|
1613001003NRG24120620230336326
|
12/06/2023
|
Zeenath
|
1613001003WL014105
|
Zeenath
|
00089
|
CBIN0282388
|
1998
|
1998
|
Rejected
|
15/06/2023
|
|
2566985782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
Anchal
|
KL-13-001-003-009/385
(Aryankavu)
|
1613001003NRG24120620230336066
|
12/06/2023
|
Pavithra Karnan
|
1613001003WL014086
|
Pavithra Karnan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566985853
|
|
Mrs. Pavithra Karnan
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Anchal
|
KL-13-001-003-009/39
(Aryankavu)
|
1613001003NRG24120620230336329
|
12/06/2023
|
Gomathi
|
1613001003WL014105
|
Gomathi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985799
|
|
Mrs. GOMATHY S
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Anchal
|
KL-13-001-003-009/42
(Aryankavu)
|
1613001003NRG24120620230336330
|
12/06/2023
|
Sulaikha Beevi
|
1613001003WL014105
|
Sulaikha Beevi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985794
|
|
Mrs. SULEKHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Anchal
|
KL-13-001-003-009/45
(Aryankavu)
|
1613001003NRG24120620230336331
|
12/06/2023
|
Fathuma Beevi
|
1613001003WL014105
|
Fathuma Beevi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985885
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-003-009/46
(Aryankavu)
|
1613001003NRG24120620230336332
|
12/06/2023
|
Premaletha
|
1613001003WL014105
|
Premaletha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985791
|
|
Mrs. PREMLATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Anchal
|
KL-13-001-003-009/5
(Aryankavu)
|
1613001003NRG24120620230336067
|
12/06/2023
|
Kairali
|
1613001003WL014086
|
Kairali
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566985829
|
|
Mrs. KAIRALI K
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Anchal
|
KL-13-001-003-009/50
(Aryankavu)
|
1613001003NRG24120620230336333
|
12/06/2023
|
L. Omana
|
1613001003WL014105
|
L. Omana
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985819
|
|
MRS OMANA L
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-003-009/54
(Aryankavu)
|
1613001003NRG24120620230336290
|
12/06/2023
|
Usha
|
1613001003WL014104
|
Usha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566985825
|
|
Mrs. USHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Anchal
|
KL-13-001-003-009/55
(Aryankavu)
|
1613001003NRG24120620230336291
|
12/06/2023
|
Ayyamma
|
1613001003WL014104
|
Ayyamma
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566985793
|
|
Mrs. AYYAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Anchal
|
KL-13-001-003-009/60
(Aryankavu)
|
1613001003NRG24120620230336068
|
12/06/2023
|
Bindhu Ramaswami
|
1613001003WL014086
|
Bindhu Ramaswami
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566985822
|
|
Mrs. BINDHU K
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Anchal
|
KL-13-001-003-009/63
(Aryankavu)
|
1613001003NRG24120620230336292
|
12/06/2023
|
Aishabeevi
|
1613001003WL014104
|
Aishabeevi
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
15/06/2023
|
|
2566985814
|
|
MRS AYISHA BEEVI KUNJUMUHAMMED
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-003-009/69
(Aryankavu)
|
1613001003NRG24120620230336293
|
12/06/2023
|
saramma
|
1613001003WL014104
|
saramma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566985802
|
|
Mrs. SARASAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Anchal
|
KL-13-001-003-009/69
(Aryankavu)
|
1613001003NRG24120620230336294
|
12/06/2023
|
Thomas KA
|
1613001003WL014104
|
Thomas KA
|
00089
|
CBIN0282388
|
1665
|
1665
|
Rejected
|
15/06/2023
|
|
2566985855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Anchal
|
KL-13-001-003-009/75
(Aryankavu)
|
1613001003NRG24120620230336295
|
12/06/2023
|
Thankamani
|
1613001003WL014104
|
Thankamani
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985803
|
|
Mrs. THANKAMANI R
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Anchal
|
KL-13-001-003-009/76
(Aryankavu)
|
1613001003NRG24120620230336296
|
12/06/2023
|
Vellayamma
|
1613001003WL014104
|
Vellayamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985792
|
|
Mrs. VELLAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Anchal
|
KL-13-001-003-009/77
(Aryankavu)
|
1613001003NRG24120620230336297
|
12/06/2023
|
Lathika
|
1613001003WL014104
|
Lathika
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566985773
|
|
Mrs. LATHIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Anchal
|
KL-13-001-003-009/82
(Aryankavu)
|
1613001003NRG24120620230336298
|
12/06/2023
|
Vilasini
|
1613001003WL014104
|
Vilasini
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985785
|
|
Mrs. VILASINI M
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Anchal
|
KL-13-001-003-009/86
(Aryankavu)
|
1613001003NRG24120620230336299
|
12/06/2023
|
Omanagopi
|
1613001003WL014104
|
Omanagopi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985784
|
|
Mrs. OMANA GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Anchal
|
KL-13-001-003-009/92
(Aryankavu)
|
1613001003NRG24120620230336069
|
12/06/2023
|
Suma mathew
|
1613001003WL014086
|
Suma mathew
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985824
|
|
MRS SUMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-003-009/94
(Aryankavu)
|
1613001003NRG24120620230336300
|
12/06/2023
|
Mariyamma
|
1613001003WL014104
|
Mariyamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985837
|
|
Mrs. MARIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Anchal
|
KL-13-001-003-009/97
(Aryankavu)
|
1613001003NRG24120620230336301
|
12/06/2023
|
Ganapathi
|
1613001003WL014104
|
Ganapathi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985797
|
|
Mrs. GANAPATHY K
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Anchal
|
KL-13-001-003-009/97
(Aryankavu)
|
1613001003NRG24120620230336302
|
12/06/2023
|
Karuppaswami
|
1613001003WL014104
|
Karuppaswami
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985850
|
|
Mr. KURUPPASWAMI THEVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Anchal
|
KL-13-001-003-009/99
(Aryankavu)
|
1613001003NRG24120620230336303
|
12/06/2023
|
Mariyamma
|
1613001003WL014104
|
Mariyamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985811
|
|
Mrs. MARIYAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Anchal
|
KL-13-001-003-010/63
(Kulathupuzha)
|
1613001003NRG24120620230336334
|
12/06/2023
|
Sajitha. S
|
1613001003WL014105
|
Sajitha. S
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985886
|
|
Mrs. Sajeeda S
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Anchal
|
KL-13-001-003-012/116
(Aryankavu)
|
1613001003NRG24120620230336070
|
12/06/2023
|
Gomathi
|
1613001003WL014086
|
Gomathi
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566985796
|
|
Mrs. Gomathy .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157842
|
157842
|
|
|
|
|
|
|
|
|
98
|
Anchal
|
KL-13-001-003-007/140
(Aryankavu)
|
1613001003NRG24120620230336273
|
12/06/2023
|
K.J. Thomas
|
1613001003WL014104
|
K.J. Thomas
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566985860
|
|
MR THOMAS K J
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-003-007/3
(Aryankavu)
|
1613001003NRG24120620230336033
|
12/06/2023
|
V.Murukan
|
1613001003WL014086
|
V.Murukan
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566985862
|
|
MR MURUGAN V
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-003-009/120
(Aryankavu)
|
1613001003NRG24120620230336501
|
12/06/2023
|
ponnusami
|
1613001003WL014111
|
ponnusami
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985865
|
|
MR PONNUSWAMI NATARAJAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-003-009/162
(Aryankavu)
|
1613001003NRG24120620230336279
|
12/06/2023
|
Lalitha
|
1613001003WL014104
|
Lalitha
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566985868
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-003-009/210
(Aryankavu)
|
1613001003NRG24120620230336508
|
12/06/2023
|
Shahitha beevi
|
1613001003WL014111
|
Shahitha beevi
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566985856
|
|
MRS SHAHIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-003-009/25
(Aryankavu)
|
1613001003NRG24120620230336313
|
12/06/2023
|
VIDYADHARAN V
|
1613001003WL014105
|
VIDYADHARAN V
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566985864
|
|
MR VIDYADHARAN V
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-003-009/265
(Aryankavu)
|
1613001003NRG24120620230336515
|
12/06/2023
|
DEVAKI G
|
1613001003WL014111
|
DEVAKI G
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566985867
|
|
MRS DEVAKI G
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-003-009/265
(Aryankavu)
|
1613001003NRG24120620230336514
|
12/06/2023
|
Mohanan
|
1613001003WL014111
|
Mohanan
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566985866
|
|
MR MOHANAN P
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-003-009/271
(Aryankavu)
|
1613001003NRG24120620230336286
|
12/06/2023
|
Jancy
|
1613001003WL014104
|
Jancy
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566985857
|
|
MRS JANCY VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-003-009/29
(Aryankavu)
|
1613001003NRG24120620230336318
|
12/06/2023
|
Sivadasan R
|
1613001003WL014105
|
Sivadasan R
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985870
|
|
MR SIVADASAN R
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-003-009/295
(Aryankavu)
|
1613001003NRG24120620230336320
|
12/06/2023
|
Sheejamol
|
1613001003WL014105
|
Sheejamol
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985858
|
|
MRS SHEEJAMOL EASAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-003-009/313
(Aryankavu)
|
1613001003NRG24120620230336058
|
12/06/2023
|
Rahim. A
|
1613001003WL014086
|
Rahim. A
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985863
|
|
MR RAHIM M
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-003-009/334
(Aryankavu)
|
1613001003NRG24120620230336059
|
12/06/2023
|
MANJU K
|
1613001003WL014086
|
MANJU K
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566985859
|
|
MRS MANJU DATHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-003-009/347
(Aryankavu)
|
1613001003NRG24120620230336323
|
12/06/2023
|
SAINABABEEVI
|
1613001003WL014105
|
SAINABABEEVI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985871
|
|
MRS SAINABABEEVI SAINABABEEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-003-009/351
(Aryankavu)
|
1613001003NRG24120620230336063
|
12/06/2023
|
ALEX MATHEW
|
1613001003WL014086
|
ALEX MATHEW
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566985869
|
|
MR ALEX MATHEW
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-003-009/353
(Aryankavu)
|
1613001003NRG24120620230336289
|
12/06/2023
|
MANOJ J
|
1613001003WL014104
|
MANOJ J
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566985861
|
|
MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-003-013/53
(Aryankavu)
|
1613001003NRG24120620230336304
|
12/06/2023
|
Rosamma
|
1613001003WL014104
|
Rosamma
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2566985872
|
|
Mrs. ROSSAMMA PANDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182151
|
182151
|
|
|
|
|
|
|
|