|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-003-003/43
(Aryankavu)
|
1613001003NRG24310520230275672
|
03/06/2023
|
Raji
|
1613001003WL011425
|
Raji
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340908270
|
|
Mrs. Raji .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-003-004/209
(Aryankavu)
|
1613001003NRG24310520230275674
|
03/06/2023
|
Binoy. G
|
1613001003WL011425
|
Binoy. G
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
09/06/2023
|
|
2340908254
|
|
Mr. BINOY G
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-003-004/209
(Aryankavu)
|
1613001003NRG24310520230275673
|
03/06/2023
|
Veena Viswan
|
1613001003WL011425
|
Veena Viswan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340908268
|
|
Mrs. VEENA VISWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-003-005/106
(Aryankavu)
|
1613001003NRG24310520230275573
|
03/06/2023
|
srimathi
|
1613001003WL011422
|
srimathi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340908226
|
|
Mrs. SREEMATHY S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-003-005/107
(Aryankavu)
|
1613001003NRG24310520230275574
|
03/06/2023
|
ambly
|
1613001003WL011422
|
ambly
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340908230
|
|
Mrs. AMBILY N
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-003-005/109
(Aryankavu)
|
1613001003NRG24310520230275575
|
03/06/2023
|
raji
|
1613001003WL011422
|
raji
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340908234
|
|
Mrs. RAJI RAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-003-005/111
(Aryankavu)
|
1613001003NRG24310520230275675
|
03/06/2023
|
rethnamma
|
1613001003WL011425
|
rethnamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340908215
|
|
RATHNAMMA
|
BANK OF BARODA(606985)
|
|
8
|
Anchal
|
KL-13-001-003-005/116
(Aryankavu)
|
1613001003NRG24310520230275676
|
03/06/2023
|
ushamani
|
1613001003WL011425
|
ushamani
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340908214
|
|
Mrs. Usha M
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-003-005/12
(Aryankavu)
|
1613001003NRG24310520230275677
|
03/06/2023
|
leshmikutty
|
1613001003WL011425
|
leshmikutty
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340908231
|
|
Mrs. LAKSHMI KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-003-005/121
(Aryankavu)
|
1613001003NRG24310520230275577
|
03/06/2023
|
Babu
|
1613001003WL011422
|
Babu
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340908246
|
|
Mr. BABU OONNOONNY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-003-005/121
(Aryankavu)
|
1613001003NRG24310520230275576
|
03/06/2023
|
Valsala
|
1613001003WL011422
|
Valsala
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340908245
|
|
Mrs. Valsala .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-003-005/125
(Aryankavu)
|
1613001003NRG24310520230275578
|
03/06/2023
|
Sulochana
|
1613001003WL011422
|
Sulochana
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340908257
|
|
Mrs. SULOCHNA K
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-003-005/13
(Aryankavu)
|
1613001003NRG24310520230275579
|
03/06/2023
|
pushpakumari
|
1613001003WL011422
|
pushpakumari
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
09/06/2023
|
|
2340908238
|
|
Mrs. PUSHPAKUMARI K
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-003-005/145
(Aryankavu)
|
1613001003NRG24310520230275678
|
03/06/2023
|
Deepthi BabuRaj
|
1613001003WL011425
|
Deepthi BabuRaj
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340908212
|
|
Mrs. Deepthi Y
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-003-005/153
(Aryankavu)
|
1613001003NRG24310520230275679
|
03/06/2023
|
Sudharmma
|
1613001003WL011425
|
Sudharmma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340908250
|
|
MRS SUDHARMA N
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-003-005/159
(Aryankavu)
|
1613001003NRG24310520230275580
|
03/06/2023
|
Bindhu Biju
|
1613001003WL011422
|
Bindhu Biju
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340908256
|
|
Mrs. BINDHU BIJU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-003-005/18
(Aryankavu)
|
1613001003NRG24310520230275581
|
03/06/2023
|
beena ganesh
|
1613001003WL011422
|
beena ganesh
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340908244
|
|
Mrs. Beena S
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-003-005/184
(Aryankavu)
|
1613001003NRG24310520230275680
|
03/06/2023
|
Jessy thankachan
|
1613001003WL011425
|
Jessy thankachan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340908206
|
|
Mrs. JESSY THANKACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-003-005/19
(Aryankavu)
|
1613001003NRG24310520230275582
|
03/06/2023
|
sudharma
|
1613001003WL011422
|
sudharma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340908220
|
|
Mr. SUDHARMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-003-005/204
(Aryankavu)
|
1613001003NRG24310520230275583
|
03/06/2023
|
Ponnamma
|
1613001003WL011422
|
Ponnamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340908258
|
|
Mrs. PONNAMMA PONNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-003-005/205
(Aryankavu)
|
1613001003NRG24310520230275681
|
03/06/2023
|
Aji. S
|
1613001003WL011425
|
Aji. S
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340908261
|
|
Mrs. AJI S
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-003-005/21
(Aryankavu)
|
1613001003NRG24310520230275584
|
03/06/2023
|
sathi
|
1613001003WL011422
|
sathi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340908219
|
|
Mrs. Sathi .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-003-005/219
(Aryankavu)
|
1613001003NRG24310520230275682
|
03/06/2023
|
Anithakumari
|
1613001003WL011425
|
Anithakumari
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340908264
|
|
Mrs. ANITHAKUMARI BIJU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-003-005/222
(Aryankavu)
|
1613001003NRG24310520230275684
|
03/06/2023
|
David
|
1613001003WL011425
|
David
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
09/06/2023
|
|
2340908216
|
|
Mr. DAVID .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-003-005/222
(Aryankavu)
|
1613001003NRG24310520230275683
|
03/06/2023
|
Rsamma
|
1613001003WL011425
|
Rsamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340908211
|
|
Ms. ROSAMMA DAVID
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-003-005/223
(Aryankavu)
|
1613001003NRG24310520230275685
|
03/06/2023
|
Leelamma Mathai
|
1613001003WL011425
|
Leelamma Mathai
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340908243
|
|
Mrs. LEELAMMA MATHAI MATHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-003-005/224
(Aryankavu)
|
1613001003NRG24310520230275686
|
03/06/2023
|
Sheela
|
1613001003WL011425
|
Sheela
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340908208
|
|
Mrs. SHEELA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-003-005/235
(Aryankavu)
|
1613001003NRG24310520230275585
|
03/06/2023
|
Kamalamma
|
1613001003WL011422
|
Kamalamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340908265
|
|
Mrs. KAMALAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-003-005/295
(Aryankavu)
|
1613001003NRG24310520230275589
|
03/06/2023
|
Sreedevi. A
|
1613001003WL011422
|
Sreedevi. A
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340908252
|
|
Mr. Sree Devi A
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-003-005/303
(Aryankavu)
|
1613001003NRG24310520230275590
|
03/06/2023
|
Prema
|
1613001003WL011422
|
Prema
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340908251
|
|
Mrs. Prema .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-003-005/306
(Aryankavu)
|
1613001003NRG24310520230275687
|
03/06/2023
|
SUJATHOMAS
|
1613001003WL011425
|
SUJATHOMAS
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340908213
|
|
Mrs. SUJATHOMAS ARYANKAVU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-003-005/307
(Aryankavu)
|
1613001003NRG24310520230275688
|
03/06/2023
|
Anju
|
1613001003WL011425
|
Anju
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340908267
|
|
Mrs. ANJU SIMON
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Anchal
|
KL-13-001-003-005/320
(Aryankavu)
|
1613001003NRG24310520230275591
|
03/06/2023
|
Jaya Rajesh
|
1613001003WL011422
|
Jaya Rajesh
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340908269
|
|
Mrs. JAYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-003-005/321
(Aryankavu)
|
1613001003NRG24310520230275689
|
03/06/2023
|
Sofi David
|
1613001003WL011425
|
Sofi David
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340908221
|
|
Mrs. Sofia Oommen
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-003-005/332
(Aryankavu)
|
1613001003NRG24310520230275690
|
03/06/2023
|
Mathew. M. K
|
1613001003WL011425
|
Mathew. M. K
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
09/06/2023
|
|
2340908207
|
|
MR MATHEW M K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-003-005/39
(Aryankavu)
|
1613001003NRG24310520230275592
|
03/06/2023
|
valsala
|
1613001003WL011422
|
valsala
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340908241
|
|
Mrs. Valsala .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-003-005/43
(Aryankavu)
|
1613001003NRG24310520230275593
|
03/06/2023
|
prabha jayachandran
|
1613001003WL011422
|
prabha jayachandran
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340908242
|
|
Mrs. PRABHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Anchal
|
KL-13-001-003-005/44
(Aryankavu)
|
1613001003NRG24310520230275594
|
03/06/2023
|
gopikasasi
|
1613001003WL011422
|
gopikasasi
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340908236
|
|
Mrs. Gopika Mani
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Anchal
|
KL-13-001-003-005/46
(Aryankavu)
|
1613001003NRG24310520230275595
|
03/06/2023
|
anitha shaji
|
1613001003WL011422
|
anitha shaji
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
09/06/2023
|
|
2340908237
|
|
Mrs. ANITHA SHAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-003-005/50
(Aryankavu)
|
1613001003NRG24310520230275596
|
03/06/2023
|
vasumthi
|
1613001003WL011422
|
vasumthi
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340908209
|
|
Mrs. VASUMATHY V
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Anchal
|
KL-13-001-003-005/51
(Aryankavu)
|
1613001003NRG24310520230275691
|
03/06/2023
|
radhamaiyamma
|
1613001003WL011425
|
radhamaiyamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340908235
|
|
Mrs. RADHAMANI RADHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-003-005/52
(Aryankavu)
|
1613001003NRG24310520230275692
|
03/06/2023
|
Sunitha
|
1613001003WL011425
|
Sunitha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340908233
|
|
Mrs. SUNITHA SUKU
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Anchal
|
KL-13-001-003-005/54
(Aryankavu)
|
1613001003NRG24310520230275693
|
03/06/2023
|
Radha Rajan
|
1613001003WL011425
|
Radha Rajan
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340908247
|
|
Mrs. Radha .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-003-005/61
(Aryankavu)
|
1613001003NRG24310520230275694
|
03/06/2023
|
sheeja
|
1613001003WL011425
|
sheeja
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340908218
|
|
Ms. SHEEJA SHEEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Anchal
|
KL-13-001-003-005/65
(Aryankavu)
|
1613001003NRG24310520230275696
|
03/06/2023
|
Ayyappan
|
1613001003WL011425
|
Ayyappan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340908266
|
|
Mr. AYYAPPAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Anchal
|
KL-13-001-003-005/65
(Aryankavu)
|
1613001003NRG24310520230275695
|
03/06/2023
|
gayathry
|
1613001003WL011425
|
gayathry
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340908248
|
|
Mrs. GAYATHREE AYYAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Anchal
|
KL-13-001-003-005/69
(Aryankavu)
|
1613001003NRG24310520230275697
|
03/06/2023
|
Sheeja Skariya
|
1613001003WL011425
|
Sheeja Skariya
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340908232
|
|
MRS SHEEJA SCARIA ALIAS ALIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-003-005/75
(Aryankavu)
|
1613001003NRG24310520230275699
|
03/06/2023
|
Smitha
|
1613001003WL011425
|
Smitha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340908217
|
|
Ms. S SMITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Anchal
|
KL-13-001-003-005/75
(Aryankavu)
|
1613001003NRG24310520230275698
|
03/06/2023
|
sushamma
|
1613001003WL011425
|
sushamma
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340908240
|
|
Mrs. SUSHAMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Anchal
|
KL-13-001-003-005/96
(Aryankavu)
|
1613001003NRG24310520230275597
|
03/06/2023
|
Thankamani
|
1613001003WL011422
|
Thankamani
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340908259
|
|
Mrs. THANKAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Anchal
|
KL-13-001-003-006/112
(Aryankavu)
|
1613001003NRG24030620230295442
|
03/06/2023
|
Mathaye
|
1613001003WL012262
|
Mathaye
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340908228
|
|
Mr. MATHAI ABRAHAM PLATHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Anchal
|
KL-13-001-003-006/119
(Aryankavu)
|
1613001003NRG24030620230295443
|
03/06/2023
|
aleyamma mathew
|
1613001003WL012262
|
aleyamma mathew
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340908229
|
|
Mrs. ALEYAMMA MATHEW
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Anchal
|
KL-13-001-003-006/119
(Aryankavu)
|
1613001003NRG24030620230295444
|
03/06/2023
|
Mathew
|
1613001003WL012262
|
Mathew
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340908239
|
|
Mr. MATHEW THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Anchal
|
KL-13-001-003-006/120
(Aryankavu)
|
1613001003NRG24030620230295445
|
03/06/2023
|
pc. mathew
|
1613001003WL012262
|
pc. mathew
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340908227
|
|
Mr. MATHEW P C
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Anchal
|
KL-13-001-003-006/154
(Aryankavu)
|
1613001003NRG24030620230295446
|
03/06/2023
|
Mariyamma
|
1613001003WL012262
|
Mariyamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340908263
|
|
Mrs. MARIYAMMA ANTONY
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Anchal
|
KL-13-001-003-006/169
(Aryankavu)
|
1613001003NRG24030620230295448
|
03/06/2023
|
Bindhu
|
1613001003WL012262
|
Bindhu
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340908260
|
|
BINDU MOL JACOB
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Anchal
|
KL-13-001-003-006/169
(Aryankavu)
|
1613001003NRG24030620230295449
|
03/06/2023
|
James C
|
1613001003WL012262
|
James C
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340908210
|
|
Mr. JAMES C
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Anchal
|
KL-13-001-003-006/212
(Aryankavu)
|
1613001003NRG24310520230275700
|
03/06/2023
|
Saramma
|
1613001003WL011425
|
Saramma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340908262
|
|
Mrs. SARAMMA SARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Anchal
|
KL-13-001-003-006/220
(Aryankavu)
|
1613001003NRG24030620230295451
|
03/06/2023
|
Sherly
|
1613001003WL012262
|
Sherly
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340908255
|
|
Mrs. SHERLY JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Anchal
|
KL-13-001-003-006/221
(Aryankavu)
|
1613001003NRG24030620230295452
|
03/06/2023
|
Gracykutty
|
1613001003WL012262
|
Gracykutty
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340908222
|
|
Mrs. GRACYKUTTY A
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Anchal
|
KL-13-001-003-006/44
(Aryankavu)
|
1613001003NRG24030620230295453
|
03/06/2023
|
srikala jaydaran
|
1613001003WL012262
|
srikala jaydaran
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340908223
|
|
Mrs. SREEKALA JAYA DHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Anchal
|
KL-13-001-003-006/45
(Aryankavu)
|
1613001003NRG24030620230295454
|
03/06/2023
|
agi joy
|
1613001003WL012262
|
agi joy
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340908224
|
|
Mrs. AGI JOY JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Anchal
|
KL-13-001-003-006/50
(Aryankavu)
|
1613001003NRG24030620230295455
|
03/06/2023
|
Mariyamma Joseph
|
1613001003WL012262
|
Mariyamma Joseph
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340908225
|
|
Mrs. MARIYAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Anchal
|
KL-13-001-003-007/12
(Aryankavu)
|
1613001003NRG24310520230275701
|
03/06/2023
|
Minisabu
|
1613001003WL011425
|
Minisabu
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340908253
|
|
Mrs. MINI N M
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Anchal
|
KL-13-001-003-008/83
(Aryankavu)
|
1613001003NRG24030620230295456
|
03/06/2023
|
Yakkammal
|
1613001003WL012262
|
Yakkammal
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340908249
|
|
Mrs. YAKKAMMAL J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97569
|
97569
|
|
|
|
|
|
|
|
|
66
|
Anchal
|
KL-13-001-003-005/247
(Aryankavu)
|
1613001003NRG24310520230275586
|
03/06/2023
|
M. Gopi
|
1613001003WL011422
|
M. Gopi
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340908272
|
|
MR GOPI M
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-003-005/287
(Aryankavu)
|
1613001003NRG24310520230275587
|
03/06/2023
|
Smitha
|
1613001003WL011422
|
Smitha
|
00415
|
SBIN0070323
|
1665
|
1665
|
Rejected
|
09/06/2023
|
|
2340908271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100566
|
100566
|
|
|
|
|
|
|
|