|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-003-003/39
(Aryankavu)
|
1613001003NRG24310120241960517
|
31/01/2024
|
Thankamma
|
1613001003WL086228
|
Thankamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916286
|
|
MR THANKAMMA S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-003-004/115
(Aryankavu)
|
1613001003NRG24310120241960546
|
31/01/2024
|
Shylakumari
|
1613001003WL086229
|
Shylakumari
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150916193
|
|
Ms. Shyla Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-003-004/12
(Aryankavu)
|
1613001003NRG24310120241960547
|
31/01/2024
|
Mohini
|
1613001003WL086229
|
Mohini
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150916191
|
|
Mrs. K. MOHINI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-003-004/141
(Aryankavu)
|
1613001003NRG24310120241960548
|
31/01/2024
|
leshmi
|
1613001003WL086229
|
leshmi
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150916263
|
|
Mrs. LAKSHMI E
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-003-004/17
(Aryankavu)
|
1613001003NRG24310120241960549
|
31/01/2024
|
Omana Balakrishnan
|
1613001003WL086229
|
Omana Balakrishnan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916273
|
|
Mrs. OMANA B MANJUBHAVANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-003-004/19
(Aryankavu)
|
1613001003NRG24310120241960550
|
31/01/2024
|
S. Radha
|
1613001003WL086229
|
S. Radha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150916277
|
|
Mrs. RADHA KRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-003-004/3
(Aryankavu)
|
1613001003NRG24310120241960551
|
31/01/2024
|
anisunny
|
1613001003WL086229
|
anisunny
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150916287
|
|
Mrs. ANNIE SUNNY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-003-004/33
(Aryankavu)
|
1613001003NRG24310120241960552
|
31/01/2024
|
Ponnama
|
1613001003WL086229
|
Ponnama
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150916268
|
|
Mrs. PONNAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-003-004/34
(Aryankavu)
|
1613001003NRG24310120241960553
|
31/01/2024
|
Sudarma
|
1613001003WL086229
|
Sudarma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916275
|
|
Mrs. SUDHARMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-003-004/38
(Aryankavu)
|
1613001003NRG24310120241960554
|
31/01/2024
|
Rajamma
|
1613001003WL086229
|
Rajamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150916276
|
|
Mrs. RAJAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-003-004/42
(Aryankavu)
|
1613001003NRG24310120241960555
|
31/01/2024
|
Shakunthala
|
1613001003WL086229
|
Shakunthala
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150916265
|
|
Mrs. SAKUNTHALA SAKUNTHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-003-004/49
(Aryankavu)
|
1613001003NRG24310120241960556
|
31/01/2024
|
Shyamala devi
|
1613001003WL086229
|
Shyamala devi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150916267
|
|
Mrs. SYAMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-003-004/51
(Aryankavu)
|
1613001003NRG24310120241960557
|
31/01/2024
|
Shyla
|
1613001003WL086229
|
Shyla
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150916269
|
|
Mrs. SHYLA SHYLA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-003-004/60
(Aryankavu)
|
1613001003NRG24310120241960518
|
31/01/2024
|
Omana
|
1613001003WL086228
|
Omana
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916271
|
|
Mrs. OMANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-003-004/62
(Aryankavu)
|
1613001003NRG24310120241960558
|
31/01/2024
|
Leela
|
1613001003WL086229
|
Leela
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150916264
|
|
Mrs. LEELA SUKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-003-004/68
(Aryankavu)
|
1613001003NRG24310120241960559
|
31/01/2024
|
Lilly mathaye
|
1613001003WL086229
|
Lilly mathaye
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916288
|
|
Mrs. Lilly .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-003-004/7
(Aryankavu)
|
1613001003NRG24310120241960560
|
31/01/2024
|
joly sunny
|
1613001003WL086229
|
joly sunny
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150916272
|
|
Mrs. JOLLY SUNNY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-003-004/73
(Aryankavu)
|
1613001003NRG24310120241960561
|
31/01/2024
|
Mallika Gopi
|
1613001003WL086229
|
Mallika Gopi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916192
|
|
Mrs. R MALLIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-003-004/8
(Aryankavu)
|
1613001003NRG24310120241960562
|
31/01/2024
|
Rethnama J
|
1613001003WL086229
|
Rethnama J
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150916270
|
|
Mrs. RATHNAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-003-004/87
(Aryankavu)
|
1613001003NRG24310120241960563
|
31/01/2024
|
Varghese
|
1613001003WL086229
|
Varghese
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916266
|
|
Mr. VARGHESE A
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-003-004/9
(Aryankavu)
|
1613001003NRG24310120241960564
|
31/01/2024
|
Aley
|
1613001003WL086229
|
Aley
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150916274
|
|
Mrs. EALI JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-003-005/238
(Aryankavu)
|
1613001003NRG24310120241960566
|
31/01/2024
|
Sari Manikandan
|
1613001003WL086229
|
Sari Manikandan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150916354
|
|
Mrs. SARI MANKANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-003-007/161
(Aryankavu)
|
1613001003NRG24310120241960519
|
31/01/2024
|
Subaida Beevi
|
1613001003WL086228
|
Subaida Beevi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150916260
|
|
MRS SUBAIDA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-003-007/162
(Aryankavu)
|
1613001003NRG24310120241960623
|
31/01/2024
|
Pushpamma
|
1613001003WL086232
|
Pushpamma
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150916236
|
|
Ms. PUSHPAMMA PUSHPAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-003-007/193
(Aryankavu)
|
1613001003NRG24310120241960624
|
31/01/2024
|
geetha rajan
|
1613001003WL086232
|
geetha rajan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150916206
|
|
Mrs. GEETHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-003-007/210
(Aryankavu)
|
1613001003NRG24310120241960625
|
31/01/2024
|
Anitha Kumary
|
1613001003WL086232
|
Anitha Kumary
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916409
|
|
Mrs. ANITHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-003-008/115
(Aryankavu)
|
1613001003NRG24310120241966990
|
31/01/2024
|
Kaliyamma
|
1613001003WL086504
|
Kaliyamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916237
|
|
MRS KALIYAMMA W O VELU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-003-008/126
(Aryankavu)
|
1613001003NRG24310120241966992
|
31/01/2024
|
Mini
|
1613001003WL086504
|
Mini
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916238
|
|
Mrs. MINI B
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-003-008/138
(Aryankavu)
|
1613001003NRG24310120241960650
|
31/01/2024
|
Nisha
|
1613001003WL086234
|
Nisha
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150916326
|
|
Ms. NISHAMOL C
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-003-008/176
(Aryankavu)
|
1613001003NRG24310120241966995
|
31/01/2024
|
Pappa
|
1613001003WL086504
|
Pappa
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916402
|
|
Mrs. PAPPA K
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-003-008/177
(Aryankavu)
|
1613001003NRG24310120241960651
|
31/01/2024
|
KANAKAMANI
|
1613001003WL086234
|
KANAKAMANI
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150916239
|
|
Mrs. KANAKAMANI M
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-003-008/179
(Aryankavu)
|
1613001003NRG24310120241960652
|
31/01/2024
|
Rema.S
|
1613001003WL086234
|
Rema.S
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916240
|
|
Ms. REMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Anchal
|
KL-13-001-003-008/18
(Aryankavu)
|
1613001003NRG24310120241960653
|
31/01/2024
|
Bhanumathi
|
1613001003WL086234
|
Bhanumathi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916241
|
|
Mr. BHANUMATHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-003-008/19
(Aryankavu)
|
1613001003NRG24310120241960654
|
31/01/2024
|
shiji
|
1613001003WL086234
|
shiji
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916199
|
|
Mrs. SHIJI .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-003-008/193
(Aryankavu)
|
1613001003NRG24310120241960601
|
31/01/2024
|
leelamma
|
1613001003WL086231
|
leelamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916256
|
|
LEELA BHARATHI
|
FEDERAL BANK(607165)
|
|
36
|
Anchal
|
KL-13-001-003-008/195
(Aryankavu)
|
1613001003NRG24310120241966996
|
31/01/2024
|
Murukesan
|
1613001003WL086504
|
Murukesan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916400
|
|
Mr. MURUKESAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-003-008/199
(Aryankavu)
|
1613001003NRG24310120241960655
|
31/01/2024
|
Karuppaswami
|
1613001003WL086234
|
Karuppaswami
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150916230
|
|
Mr. KARUPPASWAMY S
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Anchal
|
KL-13-001-003-008/20
(Aryankavu)
|
1613001003NRG24310120241960656
|
31/01/2024
|
Vijayalekshmi
|
1613001003WL086234
|
Vijayalekshmi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916242
|
|
Mrs. VIJAYA LEKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Anchal
|
KL-13-001-003-008/203
(Aryankavu)
|
1613001003NRG24310120241966997
|
31/01/2024
|
T. Natarajan
|
1613001003WL086504
|
T. Natarajan
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150916372
|
|
NADARAJAN T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Anchal
|
KL-13-001-003-008/243
(Aryankavu)
|
1613001003NRG24310120241960567
|
31/01/2024
|
Gopalakrishnan
|
1613001003WL086230
|
Gopalakrishnan
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150916396
|
|
Mr. GOPALAKRISHNAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Anchal
|
KL-13-001-003-008/246
(Aryankavu)
|
1613001003NRG24310120241960657
|
31/01/2024
|
Subrahmanyan
|
1613001003WL086234
|
Subrahmanyan
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150916379
|
|
Mr. SUBRAMANIAN C
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-003-008/294
(Aryankavu)
|
1613001003NRG24310120241967000
|
31/01/2024
|
Siva Priya. G
|
1613001003WL086504
|
Siva Priya. G
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150916283
|
|
Mrs. SIVAPRIYA G
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Anchal
|
KL-13-001-003-008/300
(Aryankavu)
|
1613001003NRG24310120241960659
|
31/01/2024
|
Aron
|
1613001003WL086234
|
Aron
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150916360
|
|
Mr. Aron .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-003-008/301
(Aryankavu)
|
1613001003NRG24310120241960660
|
31/01/2024
|
Sasikala G
|
1613001003WL086234
|
Sasikala G
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916350
|
|
Sasikala G
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
Anchal
|
KL-13-001-003-008/5
(Aryankavu)
|
1613001003NRG24310120241960661
|
31/01/2024
|
Velamma
|
1613001003WL086234
|
Velamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916188
|
|
Mrs. Velammal .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Anchal
|
KL-13-001-003-008/60
(Aryankavu)
|
1613001003NRG24310120241967001
|
31/01/2024
|
Marie
|
1613001003WL086504
|
Marie
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150916243
|
|
Mrs. MARI K
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Anchal
|
KL-13-001-003-008/80
(Aryankavu)
|
1613001003NRG24310120241960662
|
31/01/2024
|
Saraswathi
|
1613001003WL086234
|
Saraswathi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916244
|
|
Mrs. SARASWATHY PALRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Anchal
|
KL-13-001-003-008/86
(Aryankavu)
|
1613001003NRG24310120241960663
|
31/01/2024
|
Bhagyamani
|
1613001003WL086234
|
Bhagyamani
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916401
|
|
Mrs. BHAGYA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Anchal
|
KL-13-001-003-008/92
(Aryankavu)
|
1613001003NRG24310120241967002
|
31/01/2024
|
Saraswathy
|
1613001003WL086504
|
Saraswathy
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916245
|
|
MRS SARASWATHY R
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-003-008/95
(Aryankavu)
|
1613001003NRG24310120241967003
|
31/01/2024
|
Jessy murukesan
|
1613001003WL086504
|
Jessy murukesan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916246
|
|
Mrs. JESSY M
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Anchal
|
KL-13-001-003-008/97
(Aryankavu)
|
1613001003NRG24310120241967004
|
31/01/2024
|
Jayanthi
|
1613001003WL086504
|
Jayanthi
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150916247
|
|
MR JAYANTHI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-003-008/99
(Aryankavu)
|
1613001003NRG24310120241960568
|
31/01/2024
|
Lethakumari
|
1613001003WL086230
|
Lethakumari
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150916380
|
|
LATHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Anchal
|
KL-13-001-003-009/1
(Aryankavu)
|
1613001003NRG24310120241960602
|
31/01/2024
|
Sabeena. J
|
1613001003WL086231
|
Sabeena. J
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150916207
|
|
Mrs. SABEENA J
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Anchal
|
KL-13-001-003-009/10
(Aryankavu)
|
1613001003NRG24310120241960627
|
31/01/2024
|
Murugaiya
|
1613001003WL086232
|
Murugaiya
|
00089
|
CBIN0282388
|
1998
|
1998
|
Rejected
|
25/03/2024
|
|
2150916203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Anchal
|
KL-13-001-003-009/106
(Aryankavu)
|
1613001003NRG24310120241960521
|
31/01/2024
|
Leelavathi
|
1613001003WL086228
|
Leelavathi
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150916211
|
|
MRS LEELAVATHI S
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-003-009/107
(Aryankavu)
|
1613001003NRG24310120241960664
|
31/01/2024
|
Kamalam
|
1613001003WL086235
|
Kamalam
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916248
|
|
MRS KAMALAM A
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-003-009/133
(Aryankavu)
|
1613001003NRG24310120241960628
|
31/01/2024
|
Laila
|
1613001003WL086232
|
Laila
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150916205
|
|
Mrs. P Lailabeevi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Anchal
|
KL-13-001-003-009/137
(Aryankavu)
|
1613001003NRG24310120241960603
|
31/01/2024
|
Shanmuga Sundaram
|
1613001003WL086231
|
Shanmuga Sundaram
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150916249
|
|
Mr. Shanmuga Sundaram
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Anchal
|
KL-13-001-003-009/14
(Aryankavu)
|
1613001003NRG24310120241960639
|
31/01/2024
|
Anitha
|
1613001003WL086233
|
Anitha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916227
|
|
MRS ANITHA D O VASU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-003-009/144
(Aryankavu)
|
1613001003NRG24310120241960522
|
31/01/2024
|
Aripha Beevi
|
1613001003WL086228
|
Aripha Beevi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150916285
|
|
Mrs. ARIFA BEEVI B
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Anchal
|
KL-13-001-003-009/15
(Aryankavu)
|
1613001003NRG24310120241960640
|
31/01/2024
|
sandhamma
|
1613001003WL086233
|
sandhamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916210
|
|
Mrs. SANTHA SANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Anchal
|
KL-13-001-003-009/160
(Aryankavu)
|
1613001003NRG24310120241960629
|
31/01/2024
|
Vasantha kumari
|
1613001003WL086232
|
Vasantha kumari
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150916189
|
|
Mrs. Vasantha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Anchal
|
KL-13-001-003-009/180
(Aryankavu)
|
1613001003NRG24310120241960523
|
31/01/2024
|
Rosamma Joseph
|
1613001003WL086228
|
Rosamma Joseph
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150916257
|
|
Mrs. ROSAMMA JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Anchal
|
KL-13-001-003-009/184
(Aryankavu)
|
1613001003NRG24310120241960630
|
31/01/2024
|
Safiya Beevi
|
1613001003WL086232
|
Safiya Beevi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150916281
|
|
Mrs. SAFIYA A
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Anchal
|
KL-13-001-003-009/185
(Aryankavu)
|
1613001003NRG24310120241960524
|
31/01/2024
|
Indira
|
1613001003WL086228
|
Indira
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916190
|
|
Mrs. INDIRA B
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Anchal
|
KL-13-001-003-009/186
(Aryankavu)
|
1613001003NRG24310120241960525
|
31/01/2024
|
Ambika Devi Amma
|
1613001003WL086228
|
Ambika Devi Amma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150916250
|
|
Mrs. AMBIKA DEVI AMMA O
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Anchal
|
KL-13-001-003-009/187
(Aryankavu)
|
1613001003NRG24310120241960631
|
31/01/2024
|
Lillikutty
|
1613001003WL086232
|
Lillikutty
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150916226
|
|
Mrs. Lillikutty .
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Anchal
|
KL-13-001-003-009/19
(Aryankavu)
|
1613001003NRG24310120241960665
|
31/01/2024
|
Maya
|
1613001003WL086235
|
Maya
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916221
|
|
Mrs. Maya .
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Anchal
|
KL-13-001-003-009/191
(Aryankavu)
|
1613001003NRG24310120241960641
|
31/01/2024
|
Viji
|
1613001003WL086233
|
Viji
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150916223
|
|
MRS VIJI SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-003-009/193
(Aryankavu)
|
1613001003NRG24310120241960526
|
31/01/2024
|
Annamma
|
1613001003WL086228
|
Annamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150916251
|
|
Mrs. ANNAMMA JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Anchal
|
KL-13-001-003-009/203
(Aryankavu)
|
1613001003NRG24310120241960604
|
31/01/2024
|
Shahana
|
1613001003WL086231
|
Shahana
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150916231
|
|
MRS SHAHANA KHADAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-003-009/206
(Aryankavu)
|
1613001003NRG24310120241960666
|
31/01/2024
|
Ramalekshmi
|
1613001003WL086235
|
Ramalekshmi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916212
|
|
Mrs. Ramalakshmi .
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Anchal
|
KL-13-001-003-009/209
(Aryankavu)
|
1613001003NRG24310120241960642
|
31/01/2024
|
Fathima
|
1613001003WL086233
|
Fathima
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916320
|
|
Mrs. FATHIMA M FATHIMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Anchal
|
KL-13-001-003-009/22
(Aryankavu)
|
1613001003NRG24310120241960605
|
31/01/2024
|
Shajithabeevi
|
1613001003WL086231
|
Shajithabeevi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150916217
|
|
SHAJITHA BEEVI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Anchal
|
KL-13-001-003-009/24
(Aryankavu)
|
1613001003NRG24310120241960606
|
31/01/2024
|
Pushpakumari
|
1613001003WL086231
|
Pushpakumari
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150916224
|
|
Mrs. PUSHPAKUMARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Anchal
|
KL-13-001-003-009/244
(Aryankavu)
|
1613001003NRG24310120241960667
|
31/01/2024
|
Shobana
|
1613001003WL086235
|
Shobana
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916261
|
|
Mrs. SOBHANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Anchal
|
KL-13-001-003-009/245
(Aryankavu)
|
1613001003NRG24310120241960527
|
31/01/2024
|
Ammini
|
1613001003WL086228
|
Ammini
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150916219
|
|
MRS AMMINI T
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-003-009/248
(Aryankavu)
|
1613001003NRG24310120241960528
|
31/01/2024
|
Lusiyamma Joy
|
1613001003WL086228
|
Lusiyamma Joy
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150916282
|
|
Mrs. LUSIYAMMA JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Anchal
|
KL-13-001-003-009/253
(Aryankavu)
|
1613001003NRG24310120241960643
|
31/01/2024
|
Subi Nizar
|
1613001003WL086233
|
Subi Nizar
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916252
|
|
Mrs. SUBI A
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Anchal
|
KL-13-001-003-009/255
(Aryankavu)
|
1613001003NRG24310120241960644
|
31/01/2024
|
Ramachandran
|
1613001003WL086233
|
Ramachandran
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916325
|
|
Mr. RAMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Anchal
|
KL-13-001-003-009/26
(Aryankavu)
|
1613001003NRG24310120241960607
|
31/01/2024
|
Padmakumari
|
1613001003WL086231
|
Padmakumari
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150916253
|
|
Mrs. PADMAKUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Anchal
|
KL-13-001-003-009/262
(Aryankavu)
|
1613001003NRG24310120241960608
|
31/01/2024
|
kanakamani
|
1613001003WL086231
|
kanakamani
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150916232
|
|
MRS KANAKAMANI S
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-003-009/274
(Aryankavu)
|
1613001003NRG24310120241960529
|
31/01/2024
|
Renjini
|
1613001003WL086228
|
Renjini
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150916254
|
|
RENJINI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Anchal
|
KL-13-001-003-009/290
(Aryankavu)
|
1613001003NRG24310120241960610
|
31/01/2024
|
Krishnan Ganapathy
|
1613001003WL086231
|
Krishnan Ganapathy
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150916359
|
|
Mr. Krishnan Ganapathy
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Anchal
|
KL-13-001-003-009/299
(Aryankavu)
|
1613001003NRG24310120241960530
|
31/01/2024
|
Rajina
|
1613001003WL086228
|
Rajina
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150916225
|
|
Mrs. Rejeena R
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Anchal
|
KL-13-001-003-009/303
(Aryankavu)
|
1613001003NRG24310120241960612
|
31/01/2024
|
Mariyamma
|
1613001003WL086231
|
Mariyamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916373
|
|
MRS MARIYAMMA SIVAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-003-009/31
(Aryankavu)
|
1613001003NRG24310120241960647
|
31/01/2024
|
Sajitha
|
1613001003WL086233
|
Sajitha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150916233
|
|
MRS SAJITHA M
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-003-009/321
(Aryankavu)
|
1613001003NRG24310120241960532
|
31/01/2024
|
Jame Warghese
|
1613001003WL086228
|
Jame Warghese
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150916361
|
|
Mr. JAMES VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Anchal
|
KL-13-001-003-009/322
(Aryankavu)
|
1613001003NRG24310120241960633
|
31/01/2024
|
SREEJA
|
1613001003WL086232
|
SREEJA
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150916348
|
|
Mr. Sreeja S
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Anchal
|
KL-13-001-003-009/33
(Aryankavu)
|
1613001003NRG24310120241960613
|
31/01/2024
|
Suseela
|
1613001003WL086231
|
Suseela
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150916216
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-003-009/333
(Aryankavu)
|
1613001003NRG24310120241960533
|
31/01/2024
|
SUNITHA
|
1613001003WL086228
|
SUNITHA
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150916388
|
|
Mrs. SUNITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Anchal
|
KL-13-001-003-009/338
(Aryankavu)
|
1613001003NRG24310120241960634
|
31/01/2024
|
VIJAYAMMA T
|
1613001003WL086232
|
VIJAYAMMA T
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150916335
|
|
Mrs. VIJAYAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Anchal
|
KL-13-001-003-009/349
(Aryankavu)
|
1613001003NRG24310120241960635
|
31/01/2024
|
ANITHA A
|
1613001003WL086232
|
ANITHA A
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150916362
|
|
Mrs. ANITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Anchal
|
KL-13-001-003-009/353
(Aryankavu)
|
1613001003NRG24310120241960668
|
31/01/2024
|
LISSY KUTTY
|
1613001003WL086235
|
LISSY KUTTY
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916353
|
|
Mrs. LISSY KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Anchal
|
KL-13-001-003-009/354
(Aryankavu)
|
1613001003NRG24310120241960534
|
31/01/2024
|
SANTHIKRISHNA R
|
1613001003WL086228
|
SANTHIKRISHNA R
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916222
|
|
Mrs. SANTHIKRISHNA R
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Anchal
|
KL-13-001-003-009/36
(Aryankavu)
|
1613001003NRG24310120241960614
|
31/01/2024
|
Sheeja. K
|
1613001003WL086231
|
Sheeja. K
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150916204
|
|
MRS SHEEJA WO LATHEEF
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-003-009/365
(Aryankavu)
|
1613001003NRG24310120241960636
|
31/01/2024
|
PREETHA C
|
1613001003WL086232
|
PREETHA C
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150916334
|
|
PREETHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Anchal
|
KL-13-001-003-009/367
(Aryankavu)
|
1613001003NRG24310120241960535
|
31/01/2024
|
SHAHARVAN ALIMA BEEVI
|
1613001003WL086228
|
SHAHARVAN ALIMA BEEVI
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150916358
|
|
Mrs. SHAHARVAN ALIMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Anchal
|
KL-13-001-003-009/37
(Aryankavu)
|
1613001003NRG24310120241960615
|
31/01/2024
|
Zeenath
|
1613001003WL086231
|
Zeenath
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150916258
|
|
ZEENATHU BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Anchal
|
KL-13-001-003-009/374
(Aryankavu)
|
1613001003NRG24310120241960637
|
31/01/2024
|
SHAMAL S
|
1613001003WL086232
|
SHAMAL S
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150916333
|
|
Mrs. SHAMLA S
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Anchal
|
KL-13-001-003-009/376
(Aryankavu)
|
1613001003NRG24310120241960616
|
31/01/2024
|
RASEENA S
|
1613001003WL086231
|
RASEENA S
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150916352
|
|
Mrs. RASEENA N
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Anchal
|
KL-13-001-003-009/39
(Aryankavu)
|
1613001003NRG24310120241960618
|
31/01/2024
|
Gomathi
|
1613001003WL086231
|
Gomathi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916218
|
|
Mrs. GOMATHY S
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Anchal
|
KL-13-001-003-009/41
(Aryankavu)
|
1613001003NRG24310120241960569
|
31/01/2024
|
Shahida Beevi
|
1613001003WL086230
|
Shahida Beevi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916255
|
|
SHAHIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Anchal
|
KL-13-001-003-009/42
(Aryankavu)
|
1613001003NRG24310120241960648
|
31/01/2024
|
Sulaikha Beevi
|
1613001003WL086233
|
Sulaikha Beevi
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150916215
|
|
Mrs. SULEKHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Anchal
|
KL-13-001-003-009/45
(Aryankavu)
|
1613001003NRG24310120241960620
|
31/01/2024
|
Fathuma Beevi
|
1613001003WL086231
|
Fathuma Beevi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150916200
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-003-009/46
(Aryankavu)
|
1613001003NRG24310120241960621
|
31/01/2024
|
Premaletha
|
1613001003WL086231
|
Premaletha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916213
|
|
Mrs. PREMLATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Anchal
|
KL-13-001-003-009/50
(Aryankavu)
|
1613001003NRG24310120241960622
|
31/01/2024
|
L. Omana
|
1613001003WL086231
|
L. Omana
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150916289
|
|
MRS OMANA L
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-003-009/55
(Aryankavu)
|
1613001003NRG24310120241960671
|
31/01/2024
|
Ayyamma
|
1613001003WL086235
|
Ayyamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150916214
|
|
Mrs. AYYAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Anchal
|
KL-13-001-003-009/6
(Aryankavu)
|
1613001003NRG24310120241960537
|
31/01/2024
|
Anitha kumari
|
1613001003WL086228
|
Anitha kumari
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150916259
|
|
ANITHA O
|
UNION BANK OF INDIA(508500)
|
|
110
|
Anchal
|
KL-13-001-003-009/71
(Aryankavu)
|
1613001003NRG24310120241960538
|
31/01/2024
|
Jasmi H
|
1613001003WL086228
|
Jasmi H
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150916262
|
|
Mrs. Jasmy H
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Anchal
|
KL-13-001-003-009/72
(Aryankavu)
|
1613001003NRG24310120241960539
|
31/01/2024
|
Jagathamma
|
1613001003WL086228
|
Jagathamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150916220
|
|
Mrs. JAGATHAMMA JAGATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Anchal
|
KL-13-001-003-009/77
(Aryankavu)
|
1613001003NRG24310120241960540
|
31/01/2024
|
Lathika
|
1613001003WL086228
|
Lathika
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150916208
|
|
Mrs. LATHIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Anchal
|
KL-13-001-003-009/82
(Aryankavu)
|
1613001003NRG24310120241960672
|
31/01/2024
|
Vilasini
|
1613001003WL086235
|
Vilasini
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150916209
|
|
Mrs. VILASINI M
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Anchal
|
KL-13-001-003-009/85
(Aryankavu)
|
1613001003NRG24310120241960541
|
31/01/2024
|
Vijaya lekshmi
|
1613001003WL086228
|
Vijaya lekshmi
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150916202
|
|
MRS VIJAYA LAKSHMI AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-003-009/9
(Aryankavu)
|
1613001003NRG24310120241960673
|
31/01/2024
|
Sarasamma
|
1613001003WL086235
|
Sarasamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916290
|
|
Mrs. SARASAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Anchal
|
KL-13-001-003-009/91
(Aryankavu)
|
1613001003NRG24310120241960638
|
31/01/2024
|
Jameela
|
1613001003WL086232
|
Jameela
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150916201
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-003-009/94
(Aryankavu)
|
1613001003NRG24310120241960674
|
31/01/2024
|
Mariyamma
|
1613001003WL086235
|
Mariyamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916291
|
|
Mrs. MARIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Anchal
|
KL-13-001-003-009/99
(Aryankavu)
|
1613001003NRG24310120241960649
|
31/01/2024
|
Mariyamma
|
1613001003WL086233
|
Mariyamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150916292
|
|
Mrs. MARIYAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Anchal
|
KL-13-001-003-010/22
(Aryankavu)
|
1613001003NRG24310120241960542
|
31/01/2024
|
Lekshmikutty
|
1613001003WL086228
|
Lekshmikutty
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150916405
|
|
Mrs. Lekshmi Kutty .
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Anchal
|
KL-13-001-003-011/1
(Aryankavu)
|
1613001003NRG24310120241965470
|
31/01/2024
|
Bhaskaran. K
|
1613001003WL086434
|
Bhaskaran. K
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150916197
|
|
MR BHASKARAN K
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-003-011/101
(Aryankavu)
|
1613001003NRG24310120241965471
|
31/01/2024
|
Janamma
|
1613001003WL086434
|
Janamma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150916228
|
|
MRS JANAMMA K
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-003-011/102
(Aryankavu)
|
1613001003NRG24310120241960570
|
31/01/2024
|
Sathikumariyamma
|
1613001003WL086230
|
Sathikumariyamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150916293
|
|
MRS SATHY KUMARY AMMA L
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-003-011/103
(Aryankavu)
|
1613001003NRG24310120241965472
|
31/01/2024
|
Suseela
|
1613001003WL086434
|
Suseela
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150916294
|
|
Mrs. SUSEELA R
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Anchal
|
KL-13-001-003-011/105
(Aryankavu)
|
1613001003NRG24310120241965473
|
31/01/2024
|
Kamala
|
1613001003WL086434
|
Kamala
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150916321
|
|
MRS KAMALA S
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-003-011/108
(Aryankavu)
|
1613001003NRG24310120241960571
|
31/01/2024
|
Pechiyamma
|
1613001003WL086230
|
Pechiyamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916295
|
|
Mrs. PECHIYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Anchal
|
KL-13-001-003-011/113
(Aryankavu)
|
1613001003NRG24310120241960572
|
31/01/2024
|
Sadasivan
|
1613001003WL086230
|
Sadasivan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916296
|
|
Mr. SADASIVAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Anchal
|
KL-13-001-003-011/115
(Aryankavu)
|
1613001003NRG24310120241960573
|
31/01/2024
|
Rathinaswami
|
1613001003WL086230
|
Rathinaswami
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150916297
|
|
RATHINASAMY -
|
FEDERAL BANK(607165)
|
|
128
|
Anchal
|
KL-13-001-003-011/127
(Aryankavu)
|
1613001003NRG24310120241960574
|
31/01/2024
|
P. Lekshmanan
|
1613001003WL086230
|
P. Lekshmanan
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150916284
|
|
Mr. LAKSHMANAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Anchal
|
KL-13-001-003-011/132
(Aryankavu)
|
1613001003NRG24310120241965475
|
31/01/2024
|
Beevi
|
1613001003WL086434
|
Beevi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150916356
|
|
MRS MAITHENN BEEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-003-011/135
(Aryankavu)
|
1613001003NRG24310120241960575
|
31/01/2024
|
Marie
|
1613001003WL086230
|
Marie
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150916194
|
|
Mrs. MARI A
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Anchal
|
KL-13-001-003-011/141
(Aryankavu)
|
1613001003NRG24310120241960576
|
31/01/2024
|
Vanajakshi
|
1613001003WL086230
|
Vanajakshi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150916298
|
|
Mrs. VANAJAKSHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Anchal
|
KL-13-001-003-011/153
(Aryankavu)
|
1613001003NRG24310120241960577
|
31/01/2024
|
Valliyamma
|
1613001003WL086230
|
Valliyamma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150916198
|
|
Mrs. VALLYAMMA DHARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Anchal
|
KL-13-001-003-011/168
(Aryankavu)
|
1613001003NRG24310120241960579
|
31/01/2024
|
Jayapalan
|
1613001003WL086230
|
Jayapalan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916195
|
|
Mr. Jayapalan .
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Anchal
|
KL-13-001-003-011/177
(Aryankavu)
|
1613001003NRG24310120241965476
|
31/01/2024
|
Ramu
|
1613001003WL086434
|
Ramu
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150916229
|
|
MRS RAMU WIFE OF CHELLAYYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-003-011/182
(Aryankavu)
|
1613001003NRG24310120241960580
|
31/01/2024
|
AMMINI GEORGE
|
1613001003WL086230
|
AMMINI GEORGE
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150916364
|
|
Mrs. AMMINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Anchal
|
KL-13-001-003-011/184
(Aryankavu)
|
1613001003NRG24310120241965477
|
31/01/2024
|
DAISAMMA
|
1613001003WL086434
|
DAISAMMA
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150916299
|
|
DAISAMMA
|
FEDERAL BANK(607165)
|
|
137
|
Anchal
|
KL-13-001-003-011/188
(Aryankavu)
|
1613001003NRG24310120241965478
|
31/01/2024
|
Iresh M
|
1613001003WL086434
|
Iresh M
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150916355
|
|
IRESH M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Anchal
|
KL-13-001-003-011/189
(Aryankavu)
|
1613001003NRG24310120241960581
|
31/01/2024
|
Kala. S
|
1613001003WL086230
|
Kala. S
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150916300
|
|
Mrs. KALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Anchal
|
KL-13-001-003-011/19
(Aryankavu)
|
1613001003NRG24310120241960582
|
31/01/2024
|
Sivanamma
|
1613001003WL086230
|
Sivanamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150916301
|
|
Mrs. SIVANAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Anchal
|
KL-13-001-003-011/190
(Aryankavu)
|
1613001003NRG24310120241960583
|
31/01/2024
|
Lalitha. S
|
1613001003WL086230
|
Lalitha. S
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150916234
|
|
Mrs. LALITHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Anchal
|
KL-13-001-003-011/194
(Aryankavu)
|
1613001003NRG24310120241960585
|
31/01/2024
|
Manjusha
|
1613001003WL086230
|
Manjusha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150916302
|
|
Mrs. MANJUSHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Anchal
|
KL-13-001-003-011/196
(Aryankavu)
|
1613001003NRG24310120241960586
|
31/01/2024
|
Remya
|
1613001003WL086230
|
Remya
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150916303
|
|
MRS REMYA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-003-011/215
(Aryankavu)
|
1613001003NRG24310120241965479
|
31/01/2024
|
Bindhu
|
1613001003WL086434
|
Bindhu
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150916399
|
|
MRS BINDHU L
|
STATE BANK OF INDIA(508548)
|
|
144
|
Anchal
|
KL-13-001-003-011/223
(Aryankavu)
|
1613001003NRG24310120241965481
|
31/01/2024
|
Pushpa Rani
|
1613001003WL086434
|
Pushpa Rani
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150916394
|
|
MRS PUSHPARANI C
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-003-011/229
(Aryankavu)
|
1613001003NRG24310120241965482
|
31/01/2024
|
Lekshmi
|
1613001003WL086434
|
Lekshmi
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150916395
|
|
Ms. LEKSHMI LEKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Anchal
|
KL-13-001-003-011/24
(Aryankavu)
|
1613001003NRG24310120241960588
|
31/01/2024
|
Paramasivan
|
1613001003WL086230
|
Paramasivan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916374
|
|
MR PARAMASIVAN P
|
STATE BANK OF INDIA(508548)
|
|
147
|
Anchal
|
KL-13-001-003-011/272
(Aryankavu)
|
1613001003NRG24310120241960589
|
31/01/2024
|
Vasantha
|
1613001003WL086230
|
Vasantha
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150916392
|
|
Mrs. VASANTHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Anchal
|
KL-13-001-003-011/273
(Aryankavu)
|
1613001003NRG24310120241965484
|
31/01/2024
|
Saraswathy
|
1613001003WL086434
|
Saraswathy
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150916382
|
|
Ms. SARASWATHY K
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Anchal
|
KL-13-001-003-011/28
(Aryankavu)
|
1613001003NRG24310120241960590
|
31/01/2024
|
Thirumala
|
1613001003WL086230
|
Thirumala
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916393
|
|
THIRUMALAI -
|
FEDERAL BANK(607165)
|
|
150
|
Anchal
|
KL-13-001-003-011/30
(Aryankavu)
|
1613001003NRG24310120241960592
|
31/01/2024
|
Ayyamma
|
1613001003WL086230
|
Ayyamma
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150916304
|
|
IYYAMMA -
|
FEDERAL BANK(607165)
|
|
151
|
Anchal
|
KL-13-001-003-011/34
(Aryankavu)
|
1613001003NRG24310120241960593
|
31/01/2024
|
Vasanthy
|
1613001003WL086230
|
Vasanthy
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150916305
|
|
Mrs. VASANTHI V
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Anchal
|
KL-13-001-003-011/37
(Aryankavu)
|
1613001003NRG24310120241960594
|
31/01/2024
|
Kanaka
|
1613001003WL086230
|
Kanaka
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916196
|
|
KANAKA
|
CANARA BANK(508532)
|
|
153
|
Anchal
|
KL-13-001-003-011/39
(Aryankavu)
|
1613001003NRG24310120241960595
|
31/01/2024
|
Jagadamma
|
1613001003WL086230
|
Jagadamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150916375
|
|
Mrs. JAGATHAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Anchal
|
KL-13-001-003-011/41
(Aryankavu)
|
1613001003NRG24310120241960597
|
31/01/2024
|
Satheesh kumar
|
1613001003WL086230
|
Satheesh kumar
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916397
|
|
Mr. SATHEESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Anchal
|
KL-13-001-003-011/41
(Aryankavu)
|
1613001003NRG24310120241960596
|
31/01/2024
|
Sujatha. C
|
1613001003WL086230
|
Sujatha. C
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150916306
|
|
Mrs. SUJATHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Anchal
|
KL-13-001-003-011/56
(Aryankavu)
|
1613001003NRG24310120241960599
|
31/01/2024
|
Sreeja Binu
|
1613001003WL086230
|
Sreeja Binu
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916307
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
157
|
Anchal
|
KL-13-001-003-011/57
(Aryankavu)
|
1613001003NRG24310120241960600
|
31/01/2024
|
Indira
|
1613001003WL086230
|
Indira
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150916308
|
|
Mrs. INDIRA A
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Anchal
|
KL-13-001-003-011/66
(Aryankavu)
|
1613001003NRG24310120241965486
|
31/01/2024
|
Mallika
|
1613001003WL086434
|
Mallika
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150916309
|
|
Mrs. MALLIKA S
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Anchal
|
KL-13-001-003-011/71
(Aryankavu)
|
1613001003NRG24310120241965487
|
31/01/2024
|
Pandarathy
|
1613001003WL086434
|
Pandarathy
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150916310
|
|
PANDARATHY
|
FEDERAL BANK(607165)
|
|
160
|
Anchal
|
KL-13-001-003-011/97
(Aryankavu)
|
1613001003NRG24310120241965489
|
31/01/2024
|
Parvathy
|
1613001003WL086434
|
Parvathy
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150916235
|
|
MRS PARVATHY WO KARUPPASWAMI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Anchal
|
KL-13-001-003-011/98
(Aryankavu)
|
1613001003NRG24310120241965490
|
31/01/2024
|
Leela
|
1613001003WL086434
|
Leela
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150916311
|
|
LEELA -
|
FEDERAL BANK(607165)
|
|
162
|
Anchal
|
KL-13-001-003-012/1
(Aryankavu)
|
1613001003NRG24310120241961938
|
31/01/2024
|
Pushpamani
|
1613001003WL086279
|
Pushpamani
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916312
|
|
Mrs. PUSHPAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
Anchal
|
KL-13-001-003-012/106
(Aryankavu)
|
1613001003NRG24310120241961896
|
31/01/2024
|
suma
|
1613001003WL086277
|
suma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916363
|
|
MRS SUMA KARUPPASAMY
|
STATE BANK OF INDIA(508548)
|
|
164
|
Anchal
|
KL-13-001-003-012/107
(Aryankavu)
|
1613001003NRG24310120241961897
|
31/01/2024
|
Masilamani
|
1613001003WL086277
|
Masilamani
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150916313
|
|
Mr. MASILAMANI G
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
Anchal
|
KL-13-001-003-012/107
(Aryankavu)
|
1613001003NRG24310120241961898
|
31/01/2024
|
Rahel
|
1613001003WL086277
|
Rahel
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916314
|
|
Mrs. RAHEL M
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Anchal
|
KL-13-001-003-012/113
(Aryankavu)
|
1613001003NRG24310120241961939
|
31/01/2024
|
Saraswathy
|
1613001003WL086279
|
Saraswathy
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916315
|
|
MRS SARASWATHIY RAJAYYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Anchal
|
KL-13-001-003-012/122
(Aryankavu)
|
1613001003NRG24310120241961899
|
31/01/2024
|
Gabriel
|
1613001003WL086277
|
Gabriel
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150916316
|
|
Mr. GABRIEL A
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Anchal
|
KL-13-001-003-012/25
(Aryankavu)
|
1613001003NRG24310120241961942
|
31/01/2024
|
Chollamadathy
|
1613001003WL086279
|
Chollamadathy
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150916317
|
|
Mrs. CHOLLAMADATHI C
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
Anchal
|
KL-13-001-003-012/311
(Aryankavu)
|
1613001003NRG24310120241961901
|
31/01/2024
|
pal
|
1613001003WL086277
|
pal
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916322
|
|
Mr. PAL PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
Anchal
|
KL-13-001-003-012/311
(Aryankavu)
|
1613001003NRG24310120241961902
|
31/01/2024
|
Pushpam
|
1613001003WL086277
|
Pushpam
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150916323
|
|
Mrs. PUSHPAM BALU
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
Anchal
|
KL-13-001-003-012/322
(Aryankavu)
|
1613001003NRG24310120241961903
|
31/01/2024
|
Rajeswari M
|
1613001003WL086277
|
Rajeswari M
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150916324
|
|
Mrs. P Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
Anchal
|
KL-13-001-003-012/372
(Aryankavu)
|
1613001003NRG24310120241961946
|
31/01/2024
|
SABEENAMOL A
|
1613001003WL086279
|
SABEENAMOL A
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916330
|
|
Mrs. Sabeenamol A
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
Anchal
|
KL-13-001-003-012/374
(Aryankavu)
|
1613001003NRG24310120241961947
|
31/01/2024
|
SANTHAMMA M
|
1613001003WL086279
|
SANTHAMMA M
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916331
|
|
SANTHAMMA M
|
FEDERAL BANK(607165)
|
|
174
|
Anchal
|
KL-13-001-003-012/375
(Aryankavu)
|
1613001003NRG24310120241961904
|
31/01/2024
|
UDHAYA BHANU R
|
1613001003WL086277
|
UDHAYA BHANU R
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150916357
|
|
Mr. UDAYA BHANU R
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
Anchal
|
KL-13-001-003-012/38
(Aryankavu)
|
1613001003NRG24310120241961905
|
31/01/2024
|
RAMA LAKSHMI
|
1613001003WL086277
|
RAMA LAKSHMI
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150916339
|
|
Ms. RAMA LEKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
Anchal
|
KL-13-001-003-012/46
(Aryankavu)
|
1613001003NRG24310120241961948
|
31/01/2024
|
Ganapathy
|
1613001003WL086279
|
Ganapathy
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916318
|
|
MRS GANAPATHY S
|
STATE BANK OF INDIA(508548)
|
|
177
|
Anchal
|
KL-13-001-003-012/48
(Aryankavu)
|
1613001003NRG24310120241961907
|
31/01/2024
|
Alice
|
1613001003WL086277
|
Alice
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150916319
|
|
Mrs. ALICE K
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Anchal
|
KL-13-001-003-012/71
(Aryankavu)
|
1613001003NRG24310120241961908
|
31/01/2024
|
Sakunthala
|
1613001003WL086277
|
Sakunthala
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916408
|
|
Mrs. SAKUNTHALA PERUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
Anchal
|
KL-13-001-003-012/84
(Aryankavu)
|
1613001003NRG24310120241965491
|
31/01/2024
|
Pushpakani
|
1613001003WL086434
|
Pushpakani
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150916369
|
|
MRS PUSHPA KANI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Anchal
|
KL-13-001-003-013/159
(Aryankavu)
|
1613001003NRG24310120241960544
|
31/01/2024
|
PACHAKANI G
|
1613001003WL086228
|
PACHAKANI G
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150916329
|
|
Mr. PACHAKANI G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245754
|
245754
|
|
|
|
|
|
|
|
|
181
|
Anchal
|
KL-13-001-003-011/238
(Aryankavu)
|
1613001003NRG24310120241960587
|
31/01/2024
|
Bhagyathai
|
1613001003WL086230
|
Bhagyathai
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150916279
|
|
BHAGYATHAI
|
FEDERAL BANK(607165)
|
|
182
|
Anchal
|
KL-13-001-003-012/90
(Aryankavu)
|
1613001003NRG24310120241961909
|
31/01/2024
|
Kunjumon A
|
1613001003WL086277
|
Kunjumon A
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150916278
|
|
KUNJUMON
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
183
|
Anchal
|
KL-13-001-003-005/234
(Aryankavu)
|
1613001003NRG24310120241960565
|
31/01/2024
|
Surya
|
1613001003WL086229
|
Surya
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150916398
|
|
MRS SOORYA S
|
STATE BANK OF INDIA(508548)
|
|
184
|
Anchal
|
KL-13-001-003-007/171
(Aryankavu)
|
1613001003NRG24310120241960520
|
31/01/2024
|
Sulochana
|
1613001003WL086228
|
Sulochana
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150916371
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
185
|
Anchal
|
KL-13-001-003-007/253
(Aryankavu)
|
1613001003NRG24310120241960626
|
31/01/2024
|
Lalitha Ben
|
1613001003WL086232
|
Lalitha Ben
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150916376
|
|
MRS LALITHA BEN
|
STATE BANK OF INDIA(508548)
|
|
186
|
Anchal
|
KL-13-001-003-008/110
(Aryankavu)
|
1613001003NRG24310120241966989
|
31/01/2024
|
Subbayya
|
1613001003WL086504
|
Subbayya
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916340
|
|
Mr. SUBBAYYA NADARAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
Anchal
|
KL-13-001-003-008/116
(Aryankavu)
|
1613001003NRG24310120241966991
|
31/01/2024
|
Subbaiah S
|
1613001003WL086504
|
Subbaiah S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150916346
|
|
MR SUBBAIAH S
|
STATE BANK OF INDIA(508548)
|
|
188
|
Anchal
|
KL-13-001-003-008/147
(Aryankavu)
|
1613001003NRG24310120241966993
|
31/01/2024
|
Thirumala Vel
|
1613001003WL086504
|
Thirumala Vel
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916381
|
|
MR THIRUMAL VEL I
|
STATE BANK OF INDIA(508548)
|
|
189
|
Anchal
|
KL-13-001-003-008/149
(Aryankavu)
|
1613001003NRG24310120241966994
|
31/01/2024
|
Neenu Mohanan
|
1613001003WL086504
|
Neenu Mohanan
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2150916349
|
|
NEENU MOHANAN
|
UCO BANK(607066)
|
|
190
|
Anchal
|
KL-13-001-003-008/249
(Aryankavu)
|
1613001003NRG24310120241966998
|
31/01/2024
|
Subbayya
|
1613001003WL086504
|
Subbayya
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916328
|
|
MR CHUPPAYYA S
|
STATE BANK OF INDIA(508548)
|
|
191
|
Anchal
|
KL-13-001-003-008/285
(Aryankavu)
|
1613001003NRG24310120241960658
|
31/01/2024
|
Valliyamma
|
1613001003WL086234
|
Valliyamma
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916332
|
|
MRS VALLIYAMMA MURUKAYYA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Anchal
|
KL-13-001-003-008/293
(Aryankavu)
|
1613001003NRG24310120241966999
|
31/01/2024
|
Arul Victoria Selvi
|
1613001003WL086504
|
Arul Victoria Selvi
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150916327
|
|
MRS ARUL VICTORIA SELVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Anchal
|
KL-13-001-003-009/272
(Aryankavu)
|
1613001003NRG24310120241960645
|
31/01/2024
|
Jameela
|
1613001003WL086233
|
Jameela
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150916406
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Anchal
|
KL-13-001-003-009/277
(Aryankavu)
|
1613001003NRG24310120241960632
|
31/01/2024
|
Arya Rajan
|
1613001003WL086232
|
Arya Rajan
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150916378
|
|
Mrs. ARYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
Anchal
|
KL-13-001-003-009/29
(Aryankavu)
|
1613001003NRG24310120241960609
|
31/01/2024
|
Sivadasan R
|
1613001003WL086231
|
Sivadasan R
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150916343
|
|
MR SIVADASAN R
|
STATE BANK OF INDIA(508548)
|
|
196
|
Anchal
|
KL-13-001-003-009/294
(Aryankavu)
|
1613001003NRG24310120241960646
|
31/01/2024
|
Saleena
|
1613001003WL086233
|
Saleena
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150916370
|
|
MISS SALEENA A
|
STATE BANK OF INDIA(508548)
|
|
197
|
Anchal
|
KL-13-001-003-009/295
(Aryankavu)
|
1613001003NRG24310120241960611
|
31/01/2024
|
Sheejamol
|
1613001003WL086231
|
Sheejamol
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150916365
|
|
MRS SHEEJAMOL EASAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
198
|
Anchal
|
KL-13-001-003-009/308
(Aryankavu)
|
1613001003NRG24310120241960531
|
31/01/2024
|
Omana
|
1613001003WL086228
|
Omana
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150916404
|
|
MRS OMANAYAMMA GOPALA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Anchal
|
KL-13-001-003-009/356
(Aryankavu)
|
1613001003NRG24310120241960669
|
31/01/2024
|
MALLIKA SUBBAN
|
1613001003WL086235
|
MALLIKA SUBBAN
|
00415
|
SBIN0070323
|
1665
|
1665
|
Rejected
|
25/03/2024
|
|
2150916337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
Anchal
|
KL-13-001-003-009/378
(Aryankavu)
|
1613001003NRG24310120241960617
|
31/01/2024
|
VINEETHA B
|
1613001003WL086231
|
VINEETHA B
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150916336
|
|
MRS VINEETHA B
|
STATE BANK OF INDIA(508548)
|
|
201
|
Anchal
|
KL-13-001-003-009/392
(Aryankavu)
|
1613001003NRG24310120241960670
|
31/01/2024
|
Lekha Mol
|
1613001003WL086235
|
Lekha Mol
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916344
|
|
LEKHA MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Anchal
|
KL-13-001-003-011/131
(Aryankavu)
|
1613001003NRG24310120241965474
|
31/01/2024
|
Muthu kutty
|
1613001003WL086434
|
Muthu kutty
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150916347
|
|
MR MUTHU KUTTY
|
STATE BANK OF INDIA(508548)
|
|
203
|
Anchal
|
KL-13-001-003-011/163
(Aryankavu)
|
1613001003NRG24310120241960578
|
31/01/2024
|
Thankamani
|
1613001003WL086230
|
Thankamani
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150916403
|
|
MRS THANKAMANI M
|
STATE BANK OF INDIA(508548)
|
|
204
|
Anchal
|
KL-13-001-003-011/192
(Aryankavu)
|
1613001003NRG24310120241960584
|
31/01/2024
|
Veerapandi
|
1613001003WL086230
|
Veerapandi
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150916351
|
|
MR VEERA PANDI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Anchal
|
KL-13-001-003-011/220
(Aryankavu)
|
1613001003NRG24310120241965480
|
31/01/2024
|
Paul Raj
|
1613001003WL086434
|
Paul Raj
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150916390
|
|
MR PALRAJ C
|
STATE BANK OF INDIA(508548)
|
|
206
|
Anchal
|
KL-13-001-003-011/265
(Aryankavu)
|
1613001003NRG24310120241965483
|
31/01/2024
|
Subodhini
|
1613001003WL086434
|
Subodhini
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150916391
|
|
MRS SUBODHINI T
|
STATE BANK OF INDIA(508548)
|
|
207
|
Anchal
|
KL-13-001-003-011/276
(Aryankavu)
|
1613001003NRG24310120241965485
|
31/01/2024
|
Mathaikutty. Joy K.G.
|
1613001003WL086434
|
Mathaikutty. Joy K.G.
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150916341
|
|
MR MATHAI KUTTY JOY K G
|
STATE BANK OF INDIA(508548)
|
|
208
|
Anchal
|
KL-13-001-003-011/282
(Aryankavu)
|
1613001003NRG24310120241960591
|
31/01/2024
|
Sivadasan. T
|
1613001003WL086230
|
Sivadasan. T
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150916389
|
|
MR SIVADASAN T
|
STATE BANK OF INDIA(508548)
|
|
209
|
Anchal
|
KL-13-001-003-011/53
(Aryankavu)
|
1613001003NRG24310120241960598
|
31/01/2024
|
Ayisha
|
1613001003WL086230
|
Ayisha
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916383
|
|
MRS AYISHA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Anchal
|
KL-13-001-003-011/86
(Aryankavu)
|
1613001003NRG24310120241965488
|
31/01/2024
|
Chandrababu
|
1613001003WL086434
|
Chandrababu
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150916384
|
|
MR CHANDRABABU
|
STATE BANK OF INDIA(508548)
|
|
211
|
Anchal
|
KL-13-001-003-012/118
(Aryankavu)
|
1613001003NRG24310120241961940
|
31/01/2024
|
PONNUTHAY R
|
1613001003WL086279
|
PONNUTHAY R
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916367
|
|
MRS PONNUTHAY R
|
STATE BANK OF INDIA(508548)
|
|
212
|
Anchal
|
KL-13-001-003-012/120
(Aryankavu)
|
1613001003NRG24310120241961941
|
31/01/2024
|
Annathai
|
1613001003WL086279
|
Annathai
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916366
|
|
MRS ANNATHAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Anchal
|
KL-13-001-003-012/192
(Aryankavu)
|
1613001003NRG24310120241961900
|
31/01/2024
|
kauppasami
|
1613001003WL086277
|
kauppasami
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150916407
|
|
MR KARUPPASWAMI C
|
STATE BANK OF INDIA(508548)
|
|
214
|
Anchal
|
KL-13-001-003-012/28
(Aryankavu)
|
1613001003NRG24310120241960543
|
31/01/2024
|
THANKAM S
|
1613001003WL086228
|
THANKAM S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150916377
|
|
MRS THANKAM S
|
STATE BANK OF INDIA(508548)
|
|
215
|
Anchal
|
KL-13-001-003-012/329
(Aryankavu)
|
1613001003NRG24310120241961943
|
31/01/2024
|
Sarasamma
|
1613001003WL086279
|
Sarasamma
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916368
|
|
MRS SARASAMMA D
|
STATE BANK OF INDIA(508548)
|
|
216
|
Anchal
|
KL-13-001-003-012/352
(Aryankavu)
|
1613001003NRG24310120241961944
|
31/01/2024
|
SANTHA B
|
1613001003WL086279
|
SANTHA B
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916385
|
|
MR SANTHA B
|
STATE BANK OF INDIA(508548)
|
|
217
|
Anchal
|
KL-13-001-003-012/368
(Aryankavu)
|
1613001003NRG24310120241961945
|
31/01/2024
|
KURUVAMMA
|
1613001003WL086279
|
KURUVAMMA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150916338
|
|
Mrs. KURUVAMMAL E
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
Anchal
|
KL-13-001-003-012/381
(Aryankavu)
|
1613001003NRG24310120241961906
|
31/01/2024
|
D Sudha
|
1613001003WL086277
|
D Sudha
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916387
|
|
MRS D SUDHA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Anchal
|
KL-13-001-003-012/66
(Aryankavu)
|
1613001003NRG24310120241961949
|
31/01/2024
|
SAMUDRAM P
|
1613001003WL086279
|
SAMUDRAM P
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150916386
|
|
MR SAMUDRAM P
|
STATE BANK OF INDIA(508548)
|
|
220
|
Anchal
|
KL-13-001-003-013/159
(Aryankavu)
|
1613001003NRG24310120241960545
|
31/01/2024
|
PARAMASAKTHI
|
1613001003WL086228
|
PARAMASAKTHI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916342
|
|
Mrs. PARAMASAKTHI P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52281
|
52281
|
|
|
|
|
|
|
|
|
221
|
Anchal
|
KL-13-001-003-009/396
(Aryankavu)
|
1613001003NRG24310120241960536
|
31/01/2024
|
Reshma V
|
1613001003WL086228
|
Reshma V
|
00468
|
UBIN0557854
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150916345
|
|
Ms. RESHMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
222
|
Anchal
|
KL-13-001-003-009/39
(Aryankavu)
|
1613001003NRG24310120241960619
|
31/01/2024
|
Aswini Murugesan
|
1613001003WL086231
|
Aswini Murugesan
|
00691
|
IPOS0000001
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150916280
|
|
ASWINI MURUGESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302364
|
302364
|
|
|
|
|
|
|
|