|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-003-001/534
(Aryankavu)
|
1613001003NRG24270920231071605
|
30/09/2023
|
RADHA
|
1613001003WL044484
|
RADHA
|
00045
|
BARB0PUNALU
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327186830
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-003-011/157
(Aryankavu)
|
1613001003NRG24290920231083697
|
30/09/2023
|
Ganesan
|
1613001003WL044964
|
Ganesan
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327186701
|
|
GANESAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-003-001/103
(Aryankavu)
|
1613001003NRG24270920231071459
|
30/09/2023
|
Valsala
|
1613001003WL044478
|
Valsala
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186712
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-003-001/115
(Aryankavu)
|
1613001003NRG24270920231071592
|
30/09/2023
|
Shylaja
|
1613001003WL044484
|
Shylaja
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186766
|
|
Mrs. Shylaja P
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-003-001/142
(Aryankavu)
|
1613001003NRG24270920231071460
|
30/09/2023
|
Radhamani
|
1613001003WL044478
|
Radhamani
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186767
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-003-001/147
(Aryankavu)
|
1613001003NRG24270920231071194
|
30/09/2023
|
Manju
|
1613001003WL044463
|
Manju
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327186670
|
|
MRS MANJU WO SAJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-003-001/157
(Aryankavu)
|
1613001003NRG24270920231071461
|
30/09/2023
|
Ambika
|
1613001003WL044478
|
Ambika
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327186674
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
8
|
Anchal
|
KL-13-001-003-001/158
(Aryankavu)
|
1613001003NRG24270920231071595
|
30/09/2023
|
Suseela
|
1613001003WL044484
|
Suseela
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327186768
|
|
Mrs. Suseela .
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-003-001/166
(Aryankavu)
|
1613001003NRG24270920231071462
|
30/09/2023
|
Mini
|
1613001003WL044478
|
Mini
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186769
|
|
Mrs. Mini Kannan
|
INDIAN BANK(607105)
|
|
10
|
Anchal
|
KL-13-001-003-001/180
(Aryankavu)
|
1613001003NRG24270920231071464
|
30/09/2023
|
Letha
|
1613001003WL044478
|
Letha
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327186603
|
|
Mrs. LATHA LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-003-001/180
(Aryankavu)
|
1613001003NRG24270920231071463
|
30/09/2023
|
THOMAS VARGHESE.
|
1613001003WL044478
|
THOMAS VARGHESE.
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186673
|
|
Mr. Thomas Varghese
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-003-001/182
(Aryankavu)
|
1613001003NRG24270920231071465
|
30/09/2023
|
Valsala
|
1613001003WL044478
|
Valsala
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186604
|
|
VALSALA
|
DHANALAXMI BANK(607239)
|
|
13
|
Anchal
|
KL-13-001-003-001/184
(Aryankavu)
|
1613001003NRG24270920231071466
|
30/09/2023
|
Mariyamma
|
1613001003WL044478
|
Mariyamma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327186605
|
|
Mrs. Mariyamma
|
INDIAN BANK(607105)
|
|
14
|
Anchal
|
KL-13-001-003-001/185
(Aryankavu)
|
1613001003NRG24270920231071596
|
30/09/2023
|
Geetha
|
1613001003WL044484
|
Geetha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186614
|
|
Mrs. Geetha Unnikrishnan
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-003-001/188
(Aryankavu)
|
1613001003NRG24270920231071467
|
30/09/2023
|
Susamma
|
1613001003WL044478
|
Susamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186814
|
|
Mrs. Soosamma
|
INDIAN BANK(607105)
|
|
16
|
Anchal
|
KL-13-001-003-001/217
(Aryankavu)
|
1613001003NRG24270920231071597
|
30/09/2023
|
LALITHA
|
1613001003WL044484
|
LALITHA
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186606
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
17
|
Anchal
|
KL-13-001-003-001/219
(Aryankavu)
|
1613001003NRG24270920231071598
|
30/09/2023
|
Bharathy
|
1613001003WL044484
|
Bharathy
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186607
|
|
Mrs. BHARATHY BHARATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-003-001/23
(Aryankavu)
|
1613001003NRG24270920231071599
|
30/09/2023
|
Ajitha
|
1613001003WL044484
|
Ajitha
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327186747
|
|
Mrs. Ajithasethu
|
INDIAN BANK(607105)
|
|
19
|
Anchal
|
KL-13-001-003-001/273
(Aryankavu)
|
1613001003NRG24270920231071195
|
30/09/2023
|
PANKAJAKSHI
|
1613001003WL044463
|
PANKAJAKSHI
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186770
|
|
Mrs. Pankajakshi
|
INDIAN BANK(607105)
|
|
20
|
Anchal
|
KL-13-001-003-001/312
(Aryankavu)
|
1613001003NRG24270920231071196
|
30/09/2023
|
Thulasi
|
1613001003WL044463
|
Thulasi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186629
|
|
Mrs. Thulasi A
|
INDIAN BANK(607105)
|
|
21
|
Anchal
|
KL-13-001-003-001/324
(Aryankavu)
|
1613001003NRG24270920231071469
|
30/09/2023
|
Aishabeevi
|
1613001003WL044478
|
Aishabeevi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186636
|
|
AISHABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Anchal
|
KL-13-001-003-001/34
(Aryankavu)
|
1613001003NRG24270920231071600
|
30/09/2023
|
Ammini
|
1613001003WL044484
|
Ammini
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186648
|
|
Mrs. Ammini .
|
INDIAN BANK(607105)
|
|
23
|
Anchal
|
KL-13-001-003-001/36
(Aryankavu)
|
1613001003NRG24270920231071470
|
30/09/2023
|
Radhamani
|
1613001003WL044478
|
Radhamani
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186771
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
24
|
Anchal
|
KL-13-001-003-001/383
(Aryankavu)
|
1613001003NRG24270920231071198
|
30/09/2023
|
Babu raj
|
1613001003WL044463
|
Babu raj
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186626
|
|
Mr. Baburaj S
|
INDIAN BANK(607105)
|
|
25
|
Anchal
|
KL-13-001-003-001/383
(Aryankavu)
|
1613001003NRG24270920231071197
|
30/09/2023
|
Kumari
|
1613001003WL044463
|
Kumari
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186624
|
|
Mrs. Kumari
|
INDIAN BANK(607105)
|
|
26
|
Anchal
|
KL-13-001-003-001/385
(Aryankavu)
|
1613001003NRG24270920231071601
|
30/09/2023
|
K.P Mathew
|
1613001003WL044484
|
K.P Mathew
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186620
|
|
Mr. K P Mathew
|
INDIAN BANK(607105)
|
|
27
|
Anchal
|
KL-13-001-003-001/385
(Aryankavu)
|
1613001003NRG24270920231071602
|
30/09/2023
|
Valsala
|
1613001003WL044484
|
Valsala
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186622
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
28
|
Anchal
|
KL-13-001-003-001/394
(Aryankavu)
|
1613001003NRG24270920231071364
|
30/09/2023
|
Thankamani
|
1613001003WL044475
|
Thankamani
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327186637
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
29
|
Anchal
|
KL-13-001-003-001/41
(Aryankavu)
|
1613001003NRG24270920231071471
|
30/09/2023
|
Bala saraswathy
|
1613001003WL044478
|
Bala saraswathy
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186772
|
|
MRS BALA SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-003-001/412
(Aryankavu)
|
1613001003NRG24270920231071473
|
30/09/2023
|
Amanulla
|
1613001003WL044478
|
Amanulla
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327186618
|
|
Mr. AMANULLA AMANULLA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-003-001/412
(Aryankavu)
|
1613001003NRG24270920231071472
|
30/09/2023
|
Fathima
|
1613001003WL044478
|
Fathima
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327186617
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-003-001/421
(Aryankavu)
|
1613001003NRG24270920231071199
|
30/09/2023
|
RATHEESH T
|
1613001003WL044463
|
RATHEESH T
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327186818
|
|
MR RATHEESH T
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-003-001/515
(Aryankavu)
|
1613001003NRG24270920231071603
|
30/09/2023
|
BINDHU
|
1613001003WL044484
|
BINDHU
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186839
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
34
|
Anchal
|
KL-13-001-003-001/517
(Aryankavu)
|
1613001003NRG24270920231071604
|
30/09/2023
|
SREE DEVI S
|
1613001003WL044484
|
SREE DEVI S
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327186815
|
|
Mrs. Sree Devi S
|
INDIAN BANK(607105)
|
|
35
|
Anchal
|
KL-13-001-003-001/544
(Aryankavu)
|
1613001003NRG24270920231071474
|
30/09/2023
|
VIJI L
|
1613001003WL044478
|
VIJI L
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186817
|
|
Mrs. Viji L
|
INDIAN BANK(607105)
|
|
36
|
Anchal
|
KL-13-001-003-001/545
(Aryankavu)
|
1613001003NRG24270920231071606
|
30/09/2023
|
VEENA PRAKASH
|
1613001003WL044484
|
VEENA PRAKASH
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186813
|
|
Mrs. VEENA PRAKASH
|
INDIAN BANK(607105)
|
|
37
|
Anchal
|
KL-13-001-003-001/59
(Aryankavu)
|
1613001003NRG24270920231071607
|
30/09/2023
|
Thankayya
|
1613001003WL044484
|
Thankayya
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186642
|
|
Mr. Thankayya A
|
INDIAN BANK(607105)
|
|
38
|
Anchal
|
KL-13-001-003-001/64
(Aryankavu)
|
1613001003NRG24270920231071475
|
30/09/2023
|
Nalini
|
1613001003WL044478
|
Nalini
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327186621
|
|
Mrs. Nalini
|
INDIAN BANK(607105)
|
|
39
|
Anchal
|
KL-13-001-003-001/79
(Aryankavu)
|
1613001003NRG24270920231071608
|
30/09/2023
|
Subramanyan
|
1613001003WL044484
|
Subramanyan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186752
|
|
Mr. Subrahmanyan
|
INDIAN BANK(607105)
|
|
40
|
Anchal
|
KL-13-001-003-001/85
(Aryankavu)
|
1613001003NRG24270920231071609
|
30/09/2023
|
Indira
|
1613001003WL044484
|
Indira
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186773
|
|
Mrs. INDIRA INDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Anchal
|
KL-13-001-003-001/90
(Aryankavu)
|
1613001003NRG24270920231071610
|
30/09/2023
|
Usha somarajan
|
1613001003WL044484
|
Usha somarajan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186774
|
|
Mrs. Usha .
|
INDIAN BANK(607105)
|
|
42
|
Anchal
|
KL-13-001-003-001/95
(Aryankavu)
|
1613001003NRG24270920231071476
|
30/09/2023
|
BEEVI
|
1613001003WL044478
|
BEEVI
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327186775
|
|
Mrs. Beevi
|
INDIAN BANK(607105)
|
|
43
|
Anchal
|
KL-13-001-003-001/98
(Aryankavu)
|
1613001003NRG24270920231071611
|
30/09/2023
|
Nabeesa
|
1613001003WL044484
|
Nabeesa
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327186776
|
|
Mrs. NABEESA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-003-001/99
(Aryankavu)
|
1613001003NRG24270920231071477
|
30/09/2023
|
L. Leena
|
1613001003WL044478
|
L. Leena
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186631
|
|
Mrs. Leena Devan
|
INDIAN BANK(607105)
|
|
45
|
Anchal
|
KL-13-001-003-002/102
(Aryankavu)
|
1613001003NRG24270920231071365
|
30/09/2023
|
amblibhovanchandaran
|
1613001003WL044475
|
amblibhovanchandaran
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327186713
|
|
Mrs. Ambily .
|
INDIAN BANK(607105)
|
|
46
|
Anchal
|
KL-13-001-003-002/112
(Aryankavu)
|
1613001003NRG24270920231071366
|
30/09/2023
|
Radha
|
1613001003WL044475
|
Radha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186649
|
|
Mrs. Radha .
|
INDIAN BANK(607105)
|
|
47
|
Anchal
|
KL-13-001-003-002/115
(Aryankavu)
|
1613001003NRG24270920231071203
|
30/09/2023
|
Omana
|
1613001003WL044463
|
Omana
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186681
|
|
Mrs. Omana .
|
INDIAN BANK(607105)
|
|
48
|
Anchal
|
KL-13-001-003-002/119
(Aryankavu)
|
1613001003NRG24270920231071612
|
30/09/2023
|
K Ravi
|
1613001003WL044484
|
K Ravi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186760
|
|
Mr. K Ravi
|
INDIAN BANK(607105)
|
|
49
|
Anchal
|
KL-13-001-003-002/119
(Aryankavu)
|
1613001003NRG24270920231071613
|
30/09/2023
|
Usha .G
|
1613001003WL044484
|
Usha .G
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186777
|
|
Mrs. G Usha
|
INDIAN BANK(607105)
|
|
50
|
Anchal
|
KL-13-001-003-002/120
(Aryankavu)
|
1613001003NRG24270920231071204
|
30/09/2023
|
Selvam
|
1613001003WL044463
|
Selvam
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186778
|
|
Mrs. Selvam
|
INDIAN BANK(607105)
|
|
51
|
Anchal
|
KL-13-001-003-002/127
(Aryankavu)
|
1613001003NRG24270920231071205
|
30/09/2023
|
K.S Baby
|
1613001003WL044463
|
K.S Baby
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186779
|
|
Mr. K S Babu
|
INDIAN BANK(607105)
|
|
52
|
Anchal
|
KL-13-001-003-002/127
(Aryankavu)
|
1613001003NRG24270920231071206
|
30/09/2023
|
Lillykutti
|
1613001003WL044463
|
Lillykutti
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186635
|
|
Mrs. Lilli
|
INDIAN BANK(607105)
|
|
53
|
Anchal
|
KL-13-001-003-002/128
(Aryankavu)
|
1613001003NRG24270920231071367
|
30/09/2023
|
ayshabeevee
|
1613001003WL044475
|
ayshabeevee
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186780
|
|
Mrs. Aishabeevi
|
INDIAN BANK(607105)
|
|
54
|
Anchal
|
KL-13-001-003-002/151
(Aryankavu)
|
1613001003NRG24270920231071207
|
30/09/2023
|
Jayanthi
|
1613001003WL044463
|
Jayanthi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186753
|
|
Mrs. B Jayanthi
|
INDIAN BANK(607105)
|
|
55
|
Anchal
|
KL-13-001-003-002/166
(Aryankavu)
|
1613001003NRG24270920231071208
|
30/09/2023
|
Ambili
|
1613001003WL044463
|
Ambili
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327186714
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
|
56
|
Anchal
|
KL-13-001-003-002/17
(Aryankavu)
|
1613001003NRG24270920231071368
|
30/09/2023
|
omana
|
1613001003WL044475
|
omana
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186627
|
|
Mrs. Omanayammal
|
INDIAN BANK(607105)
|
|
57
|
Anchal
|
KL-13-001-003-002/181
(Aryankavu)
|
1613001003NRG24270920231071369
|
30/09/2023
|
Lekshmi K
|
1613001003WL044475
|
Lekshmi K
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186675
|
|
Mrs. Ramalekshmi
|
INDIAN BANK(607105)
|
|
58
|
Anchal
|
KL-13-001-003-002/195
(Aryankavu)
|
1613001003NRG24270920231071370
|
30/09/2023
|
Omana
|
1613001003WL044475
|
Omana
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186715
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
59
|
Anchal
|
KL-13-001-003-002/199
(Aryankavu)
|
1613001003NRG24270920231071371
|
30/09/2023
|
KALAIMATHI
|
1613001003WL044475
|
KALAIMATHI
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186781
|
|
Mrs. Kalaimathy
|
INDIAN BANK(607105)
|
|
60
|
Anchal
|
KL-13-001-003-002/210
(Aryankavu)
|
1613001003NRG24270920231071372
|
30/09/2023
|
Aripha Beevi
|
1613001003WL044475
|
Aripha Beevi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186764
|
|
Mrs. Aribha Beevi
|
INDIAN BANK(607105)
|
|
61
|
Anchal
|
KL-13-001-003-002/212
(Aryankavu)
|
1613001003NRG24270920231071373
|
30/09/2023
|
Nabeesa Beevi
|
1613001003WL044475
|
Nabeesa Beevi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186615
|
|
Mrs. Nabeesa Beevi
|
INDIAN BANK(607105)
|
|
62
|
Anchal
|
KL-13-001-003-002/214
(Aryankavu)
|
1613001003NRG24270920231071374
|
30/09/2023
|
Saral Beevi
|
1613001003WL044475
|
Saral Beevi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186782
|
|
SHARAL BEEVI A
|
UNION BANK OF INDIA(508500)
|
|
63
|
Anchal
|
KL-13-001-003-002/216
(Aryankavu)
|
1613001003NRG24270920231071375
|
30/09/2023
|
JYOTHY MOL
|
1613001003WL044475
|
JYOTHY MOL
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327186809
|
|
Mr. Jyothimol
|
INDIAN BANK(607105)
|
|
64
|
Anchal
|
KL-13-001-003-002/218
(Aryankavu)
|
1613001003NRG24270920231071210
|
30/09/2023
|
Savithri
|
1613001003WL044463
|
Savithri
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327186783
|
|
Mrs. SAVITHRI K
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Anchal
|
KL-13-001-003-002/222
(Aryankavu)
|
1613001003NRG24270920231071376
|
30/09/2023
|
Muhammed Hussain
|
1613001003WL044475
|
Muhammed Hussain
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186784
|
|
Mr. Muhammed Husain
|
INDIAN BANK(607105)
|
|
66
|
Anchal
|
KL-13-001-003-002/222
(Aryankavu)
|
1613001003NRG24270920231071377
|
30/09/2023
|
Muslam Beevi
|
1613001003WL044475
|
Muslam Beevi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186667
|
|
Mrs. Moosa Beevi
|
INDIAN BANK(607105)
|
|
67
|
Anchal
|
KL-13-001-003-002/223
(Aryankavu)
|
1613001003NRG24270920231071378
|
30/09/2023
|
BARVEEN S
|
1613001003WL044475
|
BARVEEN S
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186816
|
|
Miss. BARVEEN S
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Anchal
|
KL-13-001-003-002/24
(Aryankavu)
|
1613001003NRG24270920231071211
|
30/09/2023
|
Lalitha
|
1613001003WL044463
|
Lalitha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186716
|
|
Mr. Lalitha
|
INDIAN BANK(607105)
|
|
69
|
Anchal
|
KL-13-001-003-002/306
(Aryankavu)
|
1613001003NRG24270920231071213
|
30/09/2023
|
Sheela
|
1613001003WL044463
|
Sheela
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186610
|
|
Mrs. Sheela K
|
INDIAN BANK(607105)
|
|
70
|
Anchal
|
KL-13-001-003-002/328
(Aryankavu)
|
1613001003NRG24270920231071214
|
30/09/2023
|
Omana
|
1613001003WL044463
|
Omana
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186638
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
71
|
Anchal
|
KL-13-001-003-002/339
(Aryankavu)
|
1613001003NRG24270920231071215
|
30/09/2023
|
Anupama
|
1613001003WL044463
|
Anupama
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186751
|
|
Mrs. Anupama
|
INDIAN BANK(607105)
|
|
72
|
Anchal
|
KL-13-001-003-002/34
(Aryankavu)
|
1613001003NRG24270920231071379
|
30/09/2023
|
Suma
|
1613001003WL044475
|
Suma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186785
|
|
Mrs. Suma Vijayan
|
INDIAN BANK(607105)
|
|
73
|
Anchal
|
KL-13-001-003-002/35
(Aryankavu)
|
1613001003NRG24270920231071478
|
30/09/2023
|
Suju D
|
1613001003WL044478
|
Suju D
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186833
|
|
Mr. Suju D
|
INDIAN BANK(607105)
|
|
74
|
Anchal
|
KL-13-001-003-002/350
(Aryankavu)
|
1613001003NRG24270920231071380
|
30/09/2023
|
Sarswathy
|
1613001003WL044475
|
Sarswathy
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186746
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
75
|
Anchal
|
KL-13-001-003-002/352
(Aryankavu)
|
1613001003NRG24270920231071381
|
30/09/2023
|
Florence
|
1613001003WL044475
|
Florence
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186665
|
|
Mr. Florence
|
INDIAN BANK(607105)
|
|
76
|
Anchal
|
KL-13-001-003-002/353
(Aryankavu)
|
1613001003NRG24270920231071382
|
30/09/2023
|
Baskara pilla
|
1613001003WL044475
|
Baskara pilla
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186641
|
|
Mr. Bhaskara Pillai
|
INDIAN BANK(607105)
|
|
77
|
Anchal
|
KL-13-001-003-002/357
(Aryankavu)
|
1613001003NRG24270920231071216
|
30/09/2023
|
Bincy
|
1613001003WL044463
|
Bincy
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327186619
|
|
Mrs. Bincy
|
INDIAN BANK(607105)
|
|
78
|
Anchal
|
KL-13-001-003-002/364
(Aryankavu)
|
1613001003NRG24270920231071217
|
30/09/2023
|
Sushama
|
1613001003WL044463
|
Sushama
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186748
|
|
Mrs. Sushamma
|
INDIAN BANK(607105)
|
|
79
|
Anchal
|
KL-13-001-003-002/374
(Aryankavu)
|
1613001003NRG24270920231071383
|
30/09/2023
|
Vilasini
|
1613001003WL044475
|
Vilasini
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186666
|
|
Mrs. Vilasini .
|
INDIAN BANK(607105)
|
|
80
|
Anchal
|
KL-13-001-003-002/377
(Aryankavu)
|
1613001003NRG24270920231071384
|
30/09/2023
|
Shyni
|
1613001003WL044475
|
Shyni
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186678
|
|
Mrs. Shyni
|
INDIAN BANK(607105)
|
|
81
|
Anchal
|
KL-13-001-003-002/379
(Aryankavu)
|
1613001003NRG24270920231071385
|
30/09/2023
|
Muhammed Hanefa
|
1613001003WL044475
|
Muhammed Hanefa
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186682
|
|
Mr. Muhammed Haneefa A
|
INDIAN BANK(607105)
|
|
82
|
Anchal
|
KL-13-001-003-002/387
(Aryankavu)
|
1613001003NRG24270920231071386
|
30/09/2023
|
Rani
|
1613001003WL044475
|
Rani
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186811
|
|
Mrs. Rani
|
INDIAN BANK(607105)
|
|
83
|
Anchal
|
KL-13-001-003-002/388
(Aryankavu)
|
1613001003NRG24270920231071387
|
30/09/2023
|
Shyni S
|
1613001003WL044475
|
Shyni S
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186689
|
|
Mrs. Shiny S
|
INDIAN BANK(607105)
|
|
84
|
Anchal
|
KL-13-001-003-002/407
(Aryankavu)
|
1613001003NRG24270920231071218
|
30/09/2023
|
SREEKALA
|
1613001003WL044463
|
SREEKALA
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186755
|
|
Mrs. Sree Kala
|
INDIAN BANK(607105)
|
|
85
|
Anchal
|
KL-13-001-003-002/414
(Aryankavu)
|
1613001003NRG24270920231071219
|
30/09/2023
|
ABDUL JABBAR
|
1613001003WL044463
|
ABDUL JABBAR
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186640
|
|
Mr. Abdul Jabbar J
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Anchal
|
KL-13-001-003-002/417
(Aryankavu)
|
1613001003NRG24270920231071388
|
30/09/2023
|
BINU KUMARI B
|
1613001003WL044475
|
BINU KUMARI B
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186647
|
|
Mrs. Binu Kumari B
|
INDIAN BANK(607105)
|
|
87
|
Anchal
|
KL-13-001-003-002/42
(Aryankavu)
|
1613001003NRG24270920231071390
|
30/09/2023
|
thangamma
|
1613001003WL044475
|
thangamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186786
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
88
|
Anchal
|
KL-13-001-003-002/423
(Aryankavu)
|
1613001003NRG24270920231071391
|
30/09/2023
|
OMANAKUTTY AMMA
|
1613001003WL044475
|
OMANAKUTTY AMMA
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327186644
|
|
Ms. OMANAKUTTY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Anchal
|
KL-13-001-003-002/426
(Aryankavu)
|
1613001003NRG24270920231071392
|
30/09/2023
|
Saiyad Majitha
|
1613001003WL044475
|
Saiyad Majitha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186831
|
|
Mrs. Syed Majitha
|
INDIAN BANK(607105)
|
|
90
|
Anchal
|
KL-13-001-003-002/50
(Aryankavu)
|
1613001003NRG24270920231071221
|
30/09/2023
|
Achankunju
|
1613001003WL044463
|
Achankunju
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327186707
|
|
Mr. Achankunju
|
INDIAN BANK(607105)
|
|
91
|
Anchal
|
KL-13-001-003-002/54
(Aryankavu)
|
1613001003NRG24270920231071393
|
30/09/2023
|
Bindhumol
|
1613001003WL044475
|
Bindhumol
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186819
|
|
BINDHUMOL K
|
CANARA BANK(508532)
|
|
92
|
Anchal
|
KL-13-001-003-002/55
(Aryankavu)
|
1613001003NRG24270920231071222
|
30/09/2023
|
JINU T
|
1613001003WL044463
|
JINU T
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186643
|
|
Mrs. JINU T
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Anchal
|
KL-13-001-003-002/56
(Aryankavu)
|
1613001003NRG24270920231071394
|
30/09/2023
|
sheela kumari
|
1613001003WL044475
|
sheela kumari
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186787
|
|
Mrs. Sheelakumari S
|
INDIAN BANK(607105)
|
|
94
|
Anchal
|
KL-13-001-003-002/73
(Aryankavu)
|
1613001003NRG24270920231071223
|
30/09/2023
|
Annamma
|
1613001003WL044463
|
Annamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186630
|
|
Mrs. Kunjumol
|
INDIAN BANK(607105)
|
|
95
|
Anchal
|
KL-13-001-003-002/84
(Aryankavu)
|
1613001003NRG24270920231071479
|
30/09/2023
|
Usha Manikandan
|
1613001003WL044478
|
Usha Manikandan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186788
|
|
Mrs. Usha Kumari
|
INDIAN BANK(607105)
|
|
96
|
Anchal
|
KL-13-001-003-002/91
(Aryankavu)
|
1613001003NRG24270920231071397
|
30/09/2023
|
sumasrurendran
|
1613001003WL044475
|
sumasrurendran
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327186616
|
|
Mr. SUMA SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Anchal
|
KL-13-001-003-002/91
(Aryankavu)
|
1613001003NRG24270920231071396
|
30/09/2023
|
Surendran
|
1613001003WL044475
|
Surendran
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186789
|
|
Mr. SURENDRAN K K
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Anchal
|
KL-13-001-003-002/97
(Aryankavu)
|
1613001003NRG24270920231071226
|
30/09/2023
|
Geetha Shylan
|
1613001003WL044463
|
Geetha Shylan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186717
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
99
|
Anchal
|
KL-13-001-003-002/97
(Aryankavu)
|
1613001003NRG24270920231071225
|
30/09/2023
|
Shylakumar
|
1613001003WL044463
|
Shylakumar
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186623
|
|
Mr. Shylakumar
|
INDIAN BANK(607105)
|
|
100
|
Anchal
|
KL-13-001-003-003/113
(Aryankavu)
|
1613001003NRG24270920231071547
|
30/09/2023
|
Kanaka
|
1613001003WL044482
|
Kanaka
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186609
|
|
Mrs. KANAKA A
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Anchal
|
KL-13-001-003-003/127
(Aryankavu)
|
1613001003NRG24270920231071548
|
30/09/2023
|
Mariyappan
|
1613001003WL044482
|
Mariyappan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186679
|
|
Mr. MARIYAPPAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Anchal
|
KL-13-001-003-003/167
(Aryankavu)
|
1613001003NRG24270920231071549
|
30/09/2023
|
Seema
|
1613001003WL044482
|
Seema
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186837
|
|
Mrs. Seema .
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Anchal
|
KL-13-001-003-003/30
(Aryankavu)
|
1613001003NRG24270920231071550
|
30/09/2023
|
Lillykutty
|
1613001003WL044482
|
Lillykutty
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327186646
|
|
Mrs. LILLY KUTTY R
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Anchal
|
KL-13-001-003-003/30
(Aryankavu)
|
1613001003NRG24270920231071551
|
30/09/2023
|
Rajamani
|
1613001003WL044482
|
Rajamani
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327186662
|
|
Mr. RAJAMANI E
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Anchal
|
KL-13-001-003-003/37
(Aryankavu)
|
1613001003NRG24270920231071552
|
30/09/2023
|
Lokanayaki
|
1613001003WL044482
|
Lokanayaki
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186718
|
|
Mrs. Loganayaki M
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Anchal
|
KL-13-001-003-003/40
(Aryankavu)
|
1613001003NRG24270920231071554
|
30/09/2023
|
Kanthimathi
|
1613001003WL044482
|
Kanthimathi
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327186719
|
|
KANTHIMATHI M
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Anchal
|
KL-13-001-003-003/40
(Aryankavu)
|
1613001003NRG24270920231071553
|
30/09/2023
|
MosasRaj
|
1613001003WL044482
|
MosasRaj
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327186749
|
|
Mr. MOSAS RAJ.A
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Anchal
|
KL-13-001-003-003/45
(Aryankavu)
|
1613001003NRG24270920231071555
|
30/09/2023
|
Ganapathy
|
1613001003WL044482
|
Ganapathy
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186720
|
|
Mr. GANAPATHY C
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Anchal
|
KL-13-001-003-003/47
(Aryankavu)
|
1613001003NRG24270920231071556
|
30/09/2023
|
rema
|
1613001003WL044482
|
rema
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186721
|
|
Mr. Rema .
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Anchal
|
KL-13-001-003-003/63
(Aryankavu)
|
1613001003NRG24270920231071558
|
30/09/2023
|
Ayyamma
|
1613001003WL044482
|
Ayyamma
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327186722
|
|
Mrs. AYYAMMAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Anchal
|
KL-13-001-003-003/63
(Aryankavu)
|
1613001003NRG24270920231071557
|
30/09/2023
|
G. Subramanyan
|
1613001003WL044482
|
G. Subramanyan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186763
|
|
Mr. SUBRAMANIYAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Anchal
|
KL-13-001-003-003/63
(Aryankavu)
|
1613001003NRG24270920231071559
|
30/09/2023
|
Mariselvam
|
1613001003WL044482
|
Mariselvam
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327186762
|
|
MARI SELVAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Anchal
|
KL-13-001-003-003/66
(Aryankavu)
|
1613001003NRG24270920231071560
|
30/09/2023
|
Saraswathy
|
1613001003WL044482
|
Saraswathy
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186723
|
|
MRS SARASWATHY V
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-003-003/68
(Aryankavu)
|
1613001003NRG24270920231071561
|
30/09/2023
|
Ayyanraj
|
1613001003WL044482
|
Ayyanraj
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327186724
|
|
Mr. AYYANRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Anchal
|
KL-13-001-003-003/68
(Aryankavu)
|
1613001003NRG24270920231071562
|
30/09/2023
|
Selvi
|
1613001003WL044482
|
Selvi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186725
|
|
Mrs. SELVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Anchal
|
KL-13-001-003-003/69
(Aryankavu)
|
1613001003NRG24270920231071563
|
30/09/2023
|
santhi
|
1613001003WL044482
|
santhi
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327186790
|
|
Mrs. A SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Anchal
|
KL-13-001-003-003/71
(Aryankavu)
|
1613001003NRG24270920231071564
|
30/09/2023
|
Padman
|
1613001003WL044482
|
Padman
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186726
|
|
Mr. PADMAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Anchal
|
KL-13-001-003-003/71
(Aryankavu)
|
1613001003NRG24270920231071565
|
30/09/2023
|
Vasantha
|
1613001003WL044482
|
Vasantha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186727
|
|
VASANTHA M MARIYAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Anchal
|
KL-13-001-003-003/73
(Aryankavu)
|
1613001003NRG24270920231071566
|
30/09/2023
|
Bharath
|
1613001003WL044482
|
Bharath
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327186728
|
|
Mr. BHARATH S
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Anchal
|
KL-13-001-003-004/105
(Aryankavu)
|
1613001003NRG24290920231083186
|
30/09/2023
|
RONA JOSE
|
1613001003WL044951
|
RONA JOSE
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186708
|
|
Ms. RONA JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Anchal
|
KL-13-001-003-004/115
(Aryankavu)
|
1613001003NRG24290920231083187
|
30/09/2023
|
Shylakumari
|
1613001003WL044951
|
Shylakumari
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327186613
|
|
Ms. Shyla Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Anchal
|
KL-13-001-003-004/12
(Aryankavu)
|
1613001003NRG24290920231083188
|
30/09/2023
|
Mohini
|
1613001003WL044951
|
Mohini
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327186791
|
|
Mrs. K. MOHINI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Anchal
|
KL-13-001-003-004/153
(Aryankavu)
|
1613001003NRG24290920231083189
|
30/09/2023
|
usha
|
1613001003WL044951
|
usha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186792
|
|
Mrs. USHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Anchal
|
KL-13-001-003-004/163
(Aryankavu)
|
1613001003NRG24290920231083190
|
30/09/2023
|
Sandhya
|
1613001003WL044951
|
Sandhya
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327186793
|
|
Mrs. SANDHYA VIJAYARAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Anchal
|
KL-13-001-003-004/17
(Aryankavu)
|
1613001003NRG24290920231083191
|
30/09/2023
|
Balakrishnan
|
1613001003WL044951
|
Balakrishnan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186704
|
|
Mr. BALAKRISHNAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Anchal
|
KL-13-001-003-004/19
(Aryankavu)
|
1613001003NRG24290920231083192
|
30/09/2023
|
S. Radha
|
1613001003WL044951
|
S. Radha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186709
|
|
Mrs. RADHA KRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Anchal
|
KL-13-001-003-004/3
(Aryankavu)
|
1613001003NRG24290920231083193
|
30/09/2023
|
anisunny
|
1613001003WL044951
|
anisunny
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327186750
|
|
Mrs. ANNIE SUNNY
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Anchal
|
KL-13-001-003-004/31
(Aryankavu)
|
1613001003NRG24290920231083194
|
30/09/2023
|
shyamalakumari
|
1613001003WL044951
|
shyamalakumari
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186758
|
|
Mrs. SYAMALA KUMARI K
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Anchal
|
KL-13-001-003-004/33
(Aryankavu)
|
1613001003NRG24290920231083195
|
30/09/2023
|
Ponnama
|
1613001003WL044951
|
Ponnama
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186729
|
|
Mrs. PONNAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Anchal
|
KL-13-001-003-004/34
(Aryankavu)
|
1613001003NRG24290920231083196
|
30/09/2023
|
Sudarma
|
1613001003WL044951
|
Sudarma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327186730
|
|
Mrs. SUDHARMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Anchal
|
KL-13-001-003-004/36
(Aryankavu)
|
1613001003NRG24290920231083197
|
30/09/2023
|
Preethi
|
1613001003WL044951
|
Preethi
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327186731
|
|
Mrs. Preethi C
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Anchal
|
KL-13-001-003-004/38
(Aryankavu)
|
1613001003NRG24290920231083198
|
30/09/2023
|
Rajamma
|
1613001003WL044951
|
Rajamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186732
|
|
Mrs. RAJAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Anchal
|
KL-13-001-003-004/42
(Aryankavu)
|
1613001003NRG24290920231083199
|
30/09/2023
|
Shakunthala
|
1613001003WL044951
|
Shakunthala
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186733
|
|
Mrs. SAKUNTHALA SAKUNTHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Anchal
|
KL-13-001-003-004/49
(Aryankavu)
|
1613001003NRG24290920231083200
|
30/09/2023
|
Shyamala devi
|
1613001003WL044951
|
Shyamala devi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186734
|
|
Mrs. SYAMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Anchal
|
KL-13-001-003-004/51
(Aryankavu)
|
1613001003NRG24290920231083201
|
30/09/2023
|
Shyla
|
1613001003WL044951
|
Shyla
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327186735
|
|
Mrs. SHYLA SHYLA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Anchal
|
KL-13-001-003-004/58
(Aryankavu)
|
1613001003NRG24290920231083202
|
30/09/2023
|
Ansamma
|
1613001003WL044951
|
Ansamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186736
|
|
Mrs. Ansamma .
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Anchal
|
KL-13-001-003-004/62
(Aryankavu)
|
1613001003NRG24290920231083203
|
30/09/2023
|
Leela
|
1613001003WL044951
|
Leela
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186745
|
|
Mrs. LEELA SUKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Anchal
|
KL-13-001-003-004/68
(Aryankavu)
|
1613001003NRG24290920231083204
|
30/09/2023
|
Lilly mathaye
|
1613001003WL044951
|
Lilly mathaye
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186703
|
|
Mrs. Lilly .
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Anchal
|
KL-13-001-003-004/73
(Aryankavu)
|
1613001003NRG24290920231083205
|
30/09/2023
|
Mallika Gopi
|
1613001003WL044951
|
Mallika Gopi
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327186794
|
|
Mrs. R MALLIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Anchal
|
KL-13-001-003-004/8
(Aryankavu)
|
1613001003NRG24290920231083206
|
30/09/2023
|
Rethnama J
|
1613001003WL044951
|
Rethnama J
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186737
|
|
Mrs. RATHNAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Anchal
|
KL-13-001-003-004/84
(Aryankavu)
|
1613001003NRG24290920231083207
|
30/09/2023
|
Chellamma Damodar
|
1613001003WL044951
|
Chellamma Damodar
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186738
|
|
Mrs. CHELLAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Anchal
|
KL-13-001-003-004/87
(Aryankavu)
|
1613001003NRG24290920231083208
|
30/09/2023
|
Varghese
|
1613001003WL044951
|
Varghese
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327186744
|
|
Mr. VARGHESE A
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Anchal
|
KL-13-001-003-004/9
(Aryankavu)
|
1613001003NRG24290920231083209
|
30/09/2023
|
Aley
|
1613001003WL044951
|
Aley
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327186743
|
|
Mrs. EALI JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Anchal
|
KL-13-001-003-005/10
(Aryankavu)
|
1613001003NRG24270920231071658
|
30/09/2023
|
Kunjikutty
|
1613001003WL044487
|
Kunjikutty
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186795
|
|
Ms. K Kunjikkutti
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Anchal
|
KL-13-001-003-005/100
(Aryankavu)
|
1613001003NRG24270920231071659
|
30/09/2023
|
kathiyaini
|
1613001003WL044487
|
kathiyaini
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327186711
|
|
Mrs. KARTHIYANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Anchal
|
KL-13-001-003-005/110
(Aryankavu)
|
1613001003NRG24270920231071660
|
30/09/2023
|
saswathyamma
|
1613001003WL044487
|
saswathyamma
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327186759
|
|
Mrs. Saraswathy Amma
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Anchal
|
KL-13-001-003-005/112
(Aryankavu)
|
1613001003NRG24270920231071661
|
30/09/2023
|
sumathi c
|
1613001003WL044487
|
sumathi c
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186639
|
|
Mrs. SUMATHY C
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Anchal
|
KL-13-001-003-005/124
(Aryankavu)
|
1613001003NRG24270920231071662
|
30/09/2023
|
Vijayamma
|
1613001003WL044487
|
Vijayamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186705
|
|
Mrs. VIJAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Anchal
|
KL-13-001-003-005/126
(Aryankavu)
|
1613001003NRG24270920231071663
|
30/09/2023
|
Thankamani
|
1613001003WL044487
|
Thankamani
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186796
|
|
Mrs. Thankamani S
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Anchal
|
KL-13-001-003-005/128
(Aryankavu)
|
1613001003NRG24270920231071664
|
30/09/2023
|
Savithry
|
1613001003WL044487
|
Savithry
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186739
|
|
Mrs. Savithri Amma
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Anchal
|
KL-13-001-003-005/133
(Aryankavu)
|
1613001003NRG24270920231071665
|
30/09/2023
|
Indira. V
|
1613001003WL044487
|
Indira. V
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186740
|
|
Mrs. Indira .
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Anchal
|
KL-13-001-003-005/164
(Aryankavu)
|
1613001003NRG24270920231071666
|
30/09/2023
|
Vijayakumary
|
1613001003WL044487
|
Vijayakumary
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186632
|
|
Mrs. K VIJAYAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Anchal
|
KL-13-001-003-005/17
(Aryankavu)
|
1613001003NRG24270920231071667
|
30/09/2023
|
Susheela. S
|
1613001003WL044487
|
Susheela. S
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186706
|
|
SUSHEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Anchal
|
KL-13-001-003-005/174
(Aryankavu)
|
1613001003NRG24270920231071668
|
30/09/2023
|
VIJAYAMMA
|
1613001003WL044487
|
VIJAYAMMA
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186797
|
|
MRS VIJAYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
155
|
Anchal
|
KL-13-001-003-005/189
(Aryankavu)
|
1613001003NRG24270920231071669
|
30/09/2023
|
renju binu
|
1613001003WL044487
|
renju binu
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186798
|
|
Mrs. RENJU B
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Anchal
|
KL-13-001-003-005/193
(Aryankavu)
|
1613001003NRG24270920231071670
|
30/09/2023
|
Raji.K
|
1613001003WL044487
|
Raji.K
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186634
|
|
Mrs. RAJI K
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Anchal
|
KL-13-001-003-005/200
(Aryankavu)
|
1613001003NRG24270920231071671
|
30/09/2023
|
Indira
|
1613001003WL044487
|
Indira
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186821
|
|
Mrs. INDIRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Anchal
|
KL-13-001-003-005/227
(Aryankavu)
|
1613001003NRG24270920231071672
|
30/09/2023
|
Prameela
|
1613001003WL044487
|
Prameela
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327186628
|
|
Mrs. PREMEELA SANTHOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Anchal
|
KL-13-001-003-005/238
(Aryankavu)
|
1613001003NRG24290920231083211
|
30/09/2023
|
Sari Manikandan
|
1613001003WL044951
|
Sari Manikandan
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327186842
|
|
Mrs. SARI MANKANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Anchal
|
KL-13-001-003-005/253
(Aryankavu)
|
1613001003NRG24270920231071673
|
30/09/2023
|
Latha. G
|
1613001003WL044487
|
Latha. G
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186754
|
|
Mrs. LATHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
Anchal
|
KL-13-001-003-005/275
(Aryankavu)
|
1613001003NRG24270920231071674
|
30/09/2023
|
Smitha hari
|
1613001003WL044487
|
Smitha hari
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186756
|
|
Mrs. Smitha Hari S
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
Anchal
|
KL-13-001-003-005/277
(Aryankavu)
|
1613001003NRG24270920231071676
|
30/09/2023
|
Surendran
|
1613001003WL044487
|
Surendran
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186822
|
|
Mr. SURENDRAN C
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
Anchal
|
KL-13-001-003-005/277
(Aryankavu)
|
1613001003NRG24270920231071675
|
30/09/2023
|
Usha Surendran
|
1613001003WL044487
|
Usha Surendran
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186645
|
|
Mrs. USHA SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Anchal
|
KL-13-001-003-005/55
(Aryankavu)
|
1613001003NRG24270920231071677
|
30/09/2023
|
Sumathi
|
1613001003WL044487
|
Sumathi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186612
|
|
Mrs. SUMATHIKUTTI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
Anchal
|
KL-13-001-003-005/7
(Aryankavu)
|
1613001003NRG24270920231071678
|
30/09/2023
|
rani
|
1613001003WL044487
|
rani
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186741
|
|
Mrs. RANI VIJAYAN ARYANKAVU
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Anchal
|
KL-13-001-003-005/70
(Aryankavu)
|
1613001003NRG24270920231071679
|
30/09/2023
|
Sujakumari
|
1613001003WL044487
|
Sujakumari
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186687
|
|
Mrs. SUJAKUMARI A
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Anchal
|
KL-13-001-003-005/77
(Aryankavu)
|
1613001003NRG24270920231071681
|
30/09/2023
|
Ayyappan
|
1613001003WL044487
|
Ayyappan
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327186841
|
|
Mr. Ayyappan .
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Anchal
|
KL-13-001-003-005/77
(Aryankavu)
|
1613001003NRG24270920231071680
|
30/09/2023
|
saswathy
|
1613001003WL044487
|
saswathy
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186611
|
|
Mrs. SARASWATHI BALAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
Anchal
|
KL-13-001-003-005/8
(Aryankavu)
|
1613001003NRG24270920231071682
|
30/09/2023
|
mini
|
1613001003WL044487
|
mini
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327186799
|
|
MRS MINI N
|
STATE BANK OF INDIA(508548)
|
|
170
|
Anchal
|
KL-13-001-003-005/9
(Aryankavu)
|
1613001003NRG24270920231071683
|
30/09/2023
|
Vasanthakrishnan
|
1613001003WL044487
|
Vasanthakrishnan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186710
|
|
Mrs. VASANTHA KRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
Anchal
|
KL-13-001-003-005/99
(Aryankavu)
|
1613001003NRG24270920231071684
|
30/09/2023
|
Inira devi
|
1613001003WL044487
|
Inira devi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186757
|
|
Mrs. INDIRA DEVI MANIKANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
Anchal
|
KL-13-001-003-006/42
(Aryankavu)
|
1613001003NRG24290920231083212
|
30/09/2023
|
Claramma
|
1613001003WL044951
|
Claramma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327186800
|
|
Mrs. CLARAMMA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
Anchal
|
KL-13-001-003-008/142
(Aryankavu)
|
1613001003NRG24290920231083679
|
30/09/2023
|
Sudhakumari
|
1613001003WL044964
|
Sudhakumari
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327186608
|
|
Mrs. SUDHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
Anchal
|
KL-13-001-003-008/143
(Aryankavu)
|
1613001003NRG24290920231083681
|
30/09/2023
|
Kalyani
|
1613001003WL044964
|
Kalyani
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186633
|
|
KALAYNI -
|
FEDERAL BANK(607165)
|
|
175
|
Anchal
|
KL-13-001-003-008/144
(Aryankavu)
|
1613001003NRG24290920231083682
|
30/09/2023
|
Anandamma
|
1613001003WL044964
|
Anandamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186801
|
|
ANATHAMMA M
|
FEDERAL BANK(607165)
|
|
176
|
Anchal
|
KL-13-001-003-008/144
(Aryankavu)
|
1613001003NRG24290920231083683
|
30/09/2023
|
Bhagavathy Kannu
|
1613001003WL044964
|
Bhagavathy Kannu
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186802
|
|
BHAGAVATHIKANNU
|
FEDERAL BANK(607165)
|
|
177
|
Anchal
|
KL-13-001-003-008/151
(Aryankavu)
|
1613001003NRG24290920231083684
|
30/09/2023
|
Lekshmi
|
1613001003WL044964
|
Lekshmi
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327186803
|
|
MRS LAKSHMI MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
178
|
Anchal
|
KL-13-001-003-008/166
(Aryankavu)
|
1613001003NRG24290920231083685
|
30/09/2023
|
Balakrishnan
|
1613001003WL044964
|
Balakrishnan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186804
|
|
Mr. BALAKRISHNAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
Anchal
|
KL-13-001-003-009/62
(Aryankavu)
|
1613001003NRG24270920231071568
|
30/09/2023
|
Pathmakshy
|
1613001003WL044482
|
Pathmakshy
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327186761
|
|
Mrs. Padmakshi .
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
Anchal
|
KL-13-001-003-009/62
(Aryankavu)
|
1613001003NRG24270920231071567
|
30/09/2023
|
Radhakrishnan
|
1613001003WL044482
|
Radhakrishnan
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327186742
|
|
Mr. Radhakrishnan .
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
Anchal
|
KL-13-001-003-011/107
(Aryankavu)
|
1613001003NRG24290920231083687
|
30/09/2023
|
Rugmini
|
1613001003WL044964
|
Rugmini
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186650
|
|
MRS RUGMINI G
|
STATE BANK OF INDIA(508548)
|
|
182
|
Anchal
|
KL-13-001-003-011/107
(Aryankavu)
|
1613001003NRG24290920231083686
|
30/09/2023
|
Selvaraj
|
1613001003WL044964
|
Selvaraj
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327186805
|
|
Mr. SELVARAJ R
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
Anchal
|
KL-13-001-003-011/112
(Aryankavu)
|
1613001003NRG24290920231083688
|
30/09/2023
|
Subhadra
|
1613001003WL044964
|
Subhadra
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186806
|
|
Mrs. SUBHADRA R
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
Anchal
|
KL-13-001-003-011/123
(Aryankavu)
|
1613001003NRG24290920231083689
|
30/09/2023
|
Indira
|
1613001003WL044964
|
Indira
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186807
|
|
Mrs. INDIRA S
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
Anchal
|
KL-13-001-003-011/125
(Aryankavu)
|
1613001003NRG24290920231083690
|
30/09/2023
|
Jayasree
|
1613001003WL044964
|
Jayasree
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327186808
|
|
Mrs. JAYASREE S
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
Anchal
|
KL-13-001-003-011/137
(Aryankavu)
|
1613001003NRG24290920231083692
|
30/09/2023
|
Sheena
|
1613001003WL044964
|
Sheena
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327186828
|
|
MRS SHEENA V
|
STATE BANK OF INDIA(508548)
|
|
187
|
Anchal
|
KL-13-001-003-011/144
(Aryankavu)
|
1613001003NRG24290920231083693
|
30/09/2023
|
Raju
|
1613001003WL044964
|
Raju
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186688
|
|
Mr. RAJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
Anchal
|
KL-13-001-003-011/151
(Aryankavu)
|
1613001003NRG24290920231083695
|
30/09/2023
|
poomani
|
1613001003WL044964
|
poomani
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186765
|
|
MRS POOMANI SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
189
|
Anchal
|
KL-13-001-003-011/157
(Aryankavu)
|
1613001003NRG24290920231083696
|
30/09/2023
|
Victoriya
|
1613001003WL044964
|
Victoriya
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186585
|
|
Mrs. VICTORIA G
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
Anchal
|
KL-13-001-003-011/159
(Aryankavu)
|
1613001003NRG24290920231083698
|
30/09/2023
|
Arumughakany
|
1613001003WL044964
|
Arumughakany
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186586
|
|
MRS ARUMUGAKANY VELAYUDHA NADAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Anchal
|
KL-13-001-003-011/16
(Aryankavu)
|
1613001003NRG24290920231083699
|
30/09/2023
|
Rajamma
|
1613001003WL044964
|
Rajamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186587
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
192
|
Anchal
|
KL-13-001-003-011/169
(Aryankavu)
|
1613001003NRG24290920231083700
|
30/09/2023
|
Lurdh
|
1613001003WL044964
|
Lurdh
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186588
|
|
Mrs. LOORD LOORD
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
Anchal
|
KL-13-001-003-011/172
(Aryankavu)
|
1613001003NRG24290920231083701
|
30/09/2023
|
Sarala
|
1613001003WL044964
|
Sarala
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186663
|
|
Mrs. SARALA SATHEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
Anchal
|
KL-13-001-003-011/175
(Aryankavu)
|
1613001003NRG24290920231083702
|
30/09/2023
|
Mani
|
1613001003WL044964
|
Mani
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186589
|
|
Mrs. MANI NADARAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
Anchal
|
KL-13-001-003-011/183
(Aryankavu)
|
1613001003NRG24290920231083703
|
30/09/2023
|
Omana
|
1613001003WL044964
|
Omana
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327186590
|
|
Mrs. Omana .
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
Anchal
|
KL-13-001-003-011/31
(Aryankavu)
|
1613001003NRG24290920231083704
|
30/09/2023
|
Muniyamma
|
1613001003WL044964
|
Muniyamma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327186591
|
|
Mrs. MUNNIYAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
Anchal
|
KL-13-001-003-011/31
(Aryankavu)
|
1613001003NRG24290920231083705
|
30/09/2023
|
Murugan
|
1613001003WL044964
|
Murugan
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327186848
|
|
Mr. Murugan .
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
Anchal
|
KL-13-001-003-011/4
(Aryankavu)
|
1613001003NRG24290920231083339
|
30/09/2023
|
chandraleela
|
1613001003WL044955
|
chandraleela
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186651
|
|
Mrs. CHANDRA LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
Anchal
|
KL-13-001-003-011/40
(Aryankavu)
|
1613001003NRG24290920231083706
|
30/09/2023
|
Indhu
|
1613001003WL044964
|
Indhu
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186592
|
|
MRS INDU P
|
STATE BANK OF INDIA(508548)
|
|
200
|
Anchal
|
KL-13-001-003-011/51
(Aryankavu)
|
1613001003NRG24290920231083707
|
30/09/2023
|
Ammini
|
1613001003WL044964
|
Ammini
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327186593
|
|
Mrs. AMMINI P
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
Anchal
|
KL-13-001-003-011/79
(Aryankavu)
|
1613001003NRG24290920231083708
|
30/09/2023
|
Velamma
|
1613001003WL044964
|
Velamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186594
|
|
Mrs. VELAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
Anchal
|
KL-13-001-003-011/8
(Aryankavu)
|
1613001003NRG24290920231083709
|
30/09/2023
|
Thayamma
|
1613001003WL044964
|
Thayamma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327186595
|
|
Mrs. THAYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
Anchal
|
KL-13-001-003-011/96
(Aryankavu)
|
1613001003NRG24290920231083710
|
30/09/2023
|
Nadarajan
|
1613001003WL044964
|
Nadarajan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186625
|
|
MR NADARAJAN R
|
STATE BANK OF INDIA(508548)
|
|
204
|
Anchal
|
KL-13-001-003-012/1
(Aryankavu)
|
1613001003NRG24290920231083340
|
30/09/2023
|
Pushpamani
|
1613001003WL044955
|
Pushpamani
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327186596
|
|
Mrs. PUSHPAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
Anchal
|
KL-13-001-003-012/104
(Aryankavu)
|
1613001003NRG24290920231083342
|
30/09/2023
|
leela
|
1613001003WL044955
|
leela
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327186652
|
|
Ms. LEELA M
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
Anchal
|
KL-13-001-003-012/104
(Aryankavu)
|
1613001003NRG24290920231083343
|
30/09/2023
|
muthusami
|
1613001003WL044955
|
muthusami
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327186597
|
|
Mr. MUTHUSWAMI I
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
Anchal
|
KL-13-001-003-012/106
(Aryankavu)
|
1613001003NRG24290920231083344
|
30/09/2023
|
suma
|
1613001003WL044955
|
suma
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327186810
|
|
MRS SUMA KARUPPASAMY
|
STATE BANK OF INDIA(508548)
|
|
208
|
Anchal
|
KL-13-001-003-012/113
(Aryankavu)
|
1613001003NRG24290920231083345
|
30/09/2023
|
Saraswathy
|
1613001003WL044955
|
Saraswathy
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186598
|
|
MRS SARASWATHIY RAJAYYA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Anchal
|
KL-13-001-003-012/122
(Aryankavu)
|
1613001003NRG24290920231083348
|
30/09/2023
|
Gabriel
|
1613001003WL044955
|
Gabriel
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327186653
|
|
Mr. GABRIEL A
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
Anchal
|
KL-13-001-003-012/124
(Aryankavu)
|
1613001003NRG24290920231083483
|
30/09/2023
|
Kalavathy
|
1613001003WL044958
|
Kalavathy
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327186838
|
|
Mrs. KALAVATHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
Anchal
|
KL-13-001-003-012/129
(Aryankavu)
|
1613001003NRG24290920231083484
|
30/09/2023
|
Rajamma
|
1613001003WL044958
|
Rajamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186654
|
|
Mrs. RAJAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
Anchal
|
KL-13-001-003-012/131
(Aryankavu)
|
1613001003NRG24290920231083351
|
30/09/2023
|
Monisha Mol
|
1613001003WL044955
|
Monisha Mol
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327186690
|
|
Mr. MONISHA MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
Anchal
|
KL-13-001-003-012/131
(Aryankavu)
|
1613001003NRG24290920231083350
|
30/09/2023
|
S.Beena
|
1613001003WL044955
|
S.Beena
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327186655
|
|
Ms. BEENA BEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
Anchal
|
KL-13-001-003-012/136
(Aryankavu)
|
1613001003NRG24290920231083485
|
30/09/2023
|
Thirumalai
|
1613001003WL044958
|
Thirumalai
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186676
|
|
Mrs. THIRUMALAI S
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
Anchal
|
KL-13-001-003-012/144
(Aryankavu)
|
1613001003NRG24290920231083486
|
30/09/2023
|
Krishnamma
|
1613001003WL044958
|
Krishnamma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327186599
|
|
KRISHNAMMMA .
|
FEDERAL BANK(607165)
|
|
216
|
Anchal
|
KL-13-001-003-012/203
(Aryankavu)
|
1613001003NRG24290920231083487
|
30/09/2023
|
Ponnuthura
|
1613001003WL044958
|
Ponnuthura
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327186656
|
|
MR PONNUDURAI BHAGYA MUTHUNADAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Anchal
|
KL-13-001-003-012/21
(Aryankavu)
|
1613001003NRG24290920231083488
|
30/09/2023
|
Thankamma
|
1613001003WL044958
|
Thankamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186657
|
|
Mrs. THANKAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
Anchal
|
KL-13-001-003-012/24
(Aryankavu)
|
1613001003NRG24290920231083489
|
30/09/2023
|
Bindhu
|
1613001003WL044958
|
Bindhu
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327186600
|
|
Mrs. BINDHU G
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
Anchal
|
KL-13-001-003-012/25
(Aryankavu)
|
1613001003NRG24290920231083354
|
30/09/2023
|
Chollamadathy
|
1613001003WL044955
|
Chollamadathy
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186658
|
|
Mrs. CHOLLAMADATHI C
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
Anchal
|
KL-13-001-003-012/27
(Aryankavu)
|
1613001003NRG24290920231083355
|
30/09/2023
|
Bhakyathai
|
1613001003WL044955
|
Bhakyathai
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327186664
|
|
Mrs. BAGYA THAY
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
Anchal
|
KL-13-001-003-012/311
(Aryankavu)
|
1613001003NRG24290920231083356
|
30/09/2023
|
pal
|
1613001003WL044955
|
pal
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186669
|
|
Mr. PAL PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
Anchal
|
KL-13-001-003-012/319
(Aryankavu)
|
1613001003NRG24290920231083491
|
30/09/2023
|
Geethakumari
|
1613001003WL044958
|
Geethakumari
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327186671
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Anchal
|
KL-13-001-003-012/344
(Aryankavu)
|
1613001003NRG24290920231083360
|
30/09/2023
|
MALLIKA
|
1613001003WL044955
|
MALLIKA
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327186846
|
|
Mr. MALLIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
Anchal
|
KL-13-001-003-012/371
(Aryankavu)
|
1613001003NRG24290920231083363
|
30/09/2023
|
SELVI A
|
1613001003WL044955
|
SELVI A
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327186840
|
|
Mrs. SELVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
Anchal
|
KL-13-001-003-012/372
(Aryankavu)
|
1613001003NRG24290920231083364
|
30/09/2023
|
SABEENAMOL A
|
1613001003WL044955
|
SABEENAMOL A
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186824
|
|
Mrs. Sabeenamol A
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
Anchal
|
KL-13-001-003-012/374
(Aryankavu)
|
1613001003NRG24290920231083365
|
30/09/2023
|
SANTHAMMA M
|
1613001003WL044955
|
SANTHAMMA M
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327186825
|
|
SANTHAMMA M
|
FEDERAL BANK(607165)
|
|
227
|
Anchal
|
KL-13-001-003-012/380
(Aryankavu)
|
1613001003NRG24290920231083495
|
30/09/2023
|
Vellathai
|
1613001003WL044958
|
Vellathai
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186834
|
|
MRS VELLATHAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Anchal
|
KL-13-001-003-012/46
(Aryankavu)
|
1613001003NRG24290920231083367
|
30/09/2023
|
Ganapathy
|
1613001003WL044955
|
Ganapathy
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186601
|
|
MRS GANAPATHY S
|
STATE BANK OF INDIA(508548)
|
|
229
|
Anchal
|
KL-13-001-003-012/49
(Aryankavu)
|
1613001003NRG24290920231083497
|
30/09/2023
|
Annamma
|
1613001003WL044958
|
Annamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186659
|
|
MRS ANNAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
230
|
Anchal
|
KL-13-001-003-012/56
(Aryankavu)
|
1613001003NRG24290920231083498
|
30/09/2023
|
SHAMBAN M
|
1613001003WL044958
|
SHAMBAN M
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327186823
|
|
Mr. SHAMBAN M
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
Anchal
|
KL-13-001-003-012/69
(Aryankavu)
|
1613001003NRG24290920231083500
|
30/09/2023
|
Merikutty
|
1613001003WL044958
|
Merikutty
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327186672
|
|
Mrs. LAKSHMI KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
Anchal
|
KL-13-001-003-012/71
(Aryankavu)
|
1613001003NRG24290920231083369
|
30/09/2023
|
Sakunthala
|
1613001003WL044955
|
Sakunthala
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186677
|
|
Mrs. SAKUNTHALA PERUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
Anchal
|
KL-13-001-003-012/73
(Aryankavu)
|
1613001003NRG24290920231083501
|
30/09/2023
|
Selvaraj
|
1613001003WL044958
|
Selvaraj
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327186660
|
|
MR SELVARAJ SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
234
|
Anchal
|
KL-13-001-003-012/8
(Aryankavu)
|
1613001003NRG24290920231083370
|
30/09/2023
|
Velayudhan
|
1613001003WL044955
|
Velayudhan
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327186661
|
|
MR VELAYUDHAN M
|
STATE BANK OF INDIA(508548)
|
|
235
|
Anchal
|
KL-13-001-003-012/82
(Aryankavu)
|
1613001003NRG24290920231083502
|
30/09/2023
|
merikutty
|
1613001003WL044958
|
merikutty
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327186685
|
|
MRS MARY KUTTY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
236
|
Anchal
|
KL-13-001-003-012/91
(Aryankavu)
|
1613001003NRG24290920231083504
|
30/09/2023
|
Saroja
|
1613001003WL044958
|
Saroja
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327186602
|
|
Mrs. SAROJA V
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
Anchal
|
KL-13-001-003-013/100
(Aryankavu)
|
1613001003NRG24290920231083373
|
30/09/2023
|
Mariya Das
|
1613001003WL044955
|
Mariya Das
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186668
|
|
MR MARIYADAS T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290043
|
290043
|
|
|
|
|
|
|
|
|
238
|
Anchal
|
KL-13-001-003-002/115
(Aryankavu)
|
1613001003NRG24270920231071202
|
30/09/2023
|
GOPI K R
|
1613001003WL044463
|
GOPI K R
|
00089
|
CBIN0284354
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327186845
|
|
Mr. K R Gopi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
239
|
Anchal
|
KL-13-001-003-002/430
(Aryankavu)
|
1613001003NRG24270920231071220
|
30/09/2023
|
LIJI
|
1613001003WL044463
|
LIJI
|
00127
|
FDRL0001028
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186700
|
|
Mrs. Liji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
240
|
Anchal
|
KL-13-001-003-012/90
(Aryankavu)
|
1613001003NRG24290920231083371
|
30/09/2023
|
Kunjumon A
|
1613001003WL044955
|
Kunjumon A
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186702
|
|
KUNJUMON
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
241
|
Anchal
|
KL-13-001-003-002/114
(Aryankavu)
|
1613001003NRG24270920231071201
|
30/09/2023
|
Vasanthan
|
1613001003WL044463
|
Vasanthan
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186697
|
|
Mr. Vasanthan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
242
|
Anchal
|
KL-13-001-003-002/25
(Aryankavu)
|
1613001003NRG24270920231071212
|
30/09/2023
|
Vijayan
|
1613001003WL044463
|
Vijayan
|
00415
|
SBIN0070059
|
1665
|
1665
|
Rejected
|
10/11/2023
|
|
7327186582
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
243
|
Anchal
|
KL-13-001-003-002/74
(Aryankavu)
|
1613001003NRG24270920231071224
|
30/09/2023
|
ANUPRASAD P
|
1613001003WL044463
|
ANUPRASAD P
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186580
|
|
MISS ANUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
244
|
Anchal
|
KL-13-001-003-002/58
(Aryankavu)
|
1613001003NRG24270920231071395
|
30/09/2023
|
ANITHA KUMARI K
|
1613001003WL044475
|
ANITHA KUMARI K
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186581
|
|
Mr. Anithakumari .
|
INDIAN BANK(607105)
|
|
245
|
Anchal
|
KL-13-001-003-005/234
(Aryankavu)
|
1613001003NRG24290920231083210
|
30/09/2023
|
Surya
|
1613001003WL044951
|
Surya
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327186578
|
|
MRS SOORYA S
|
STATE BANK OF INDIA(508548)
|
|
246
|
Anchal
|
KL-13-001-003-008/143
(Aryankavu)
|
1613001003NRG24290920231083680
|
30/09/2023
|
Ramalekshmi
|
1613001003WL044964
|
Ramalekshmi
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186695
|
|
MRS RAMA LAKSHMI KANTHASAMY
|
STATE BANK OF INDIA(508548)
|
|
247
|
Anchal
|
KL-13-001-003-011/130
(Aryankavu)
|
1613001003NRG24290920231083691
|
30/09/2023
|
AnandaRaj
|
1613001003WL044964
|
AnandaRaj
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186812
|
|
MR ANANDA RAJ
|
STATE BANK OF INDIA(508548)
|
|
248
|
Anchal
|
KL-13-001-003-011/146
(Aryankavu)
|
1613001003NRG24290920231083694
|
30/09/2023
|
Santhamma
|
1613001003WL044964
|
Santhamma
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186691
|
|
MRS SANTHA P
|
STATE BANK OF INDIA(508548)
|
|
249
|
Anchal
|
KL-13-001-003-011/233
(Aryankavu)
|
1613001003NRG24290920231083479
|
30/09/2023
|
Sarada
|
1613001003WL044958
|
Sarada
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327186844
|
|
SARADA D
|
FEDERAL BANK(607165)
|
|
250
|
Anchal
|
KL-13-001-003-011/45
(Aryankavu)
|
1613001003NRG24290920231083480
|
30/09/2023
|
Sunitha
|
1613001003WL044958
|
Sunitha
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186583
|
|
MRS SUNITHA P
|
STATE BANK OF INDIA(508548)
|
|
251
|
Anchal
|
KL-13-001-003-011/46
(Aryankavu)
|
1613001003NRG24290920231083481
|
30/09/2023
|
PREETHA CHANDRAN
|
1613001003WL044958
|
PREETHA CHANDRAN
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186843
|
|
MRS PREETHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
252
|
Anchal
|
KL-13-001-003-012/10
(Aryankavu)
|
1613001003NRG24290920231083341
|
30/09/2023
|
NADARAJAN C
|
1613001003WL044955
|
NADARAJAN C
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327186829
|
|
MR NADARAJAN C
|
STATE BANK OF INDIA(508548)
|
|
253
|
Anchal
|
KL-13-001-003-012/115
(Aryankavu)
|
1613001003NRG24290920231083482
|
30/09/2023
|
sarasan RAMAN
|
1613001003WL044958
|
sarasan RAMAN
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327186576
|
|
MR SARASAN RAMAN
|
STATE BANK OF INDIA(508548)
|
|
254
|
Anchal
|
KL-13-001-003-012/118
(Aryankavu)
|
1613001003NRG24290920231083346
|
30/09/2023
|
PONNUTHAY R
|
1613001003WL044955
|
PONNUTHAY R
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186680
|
|
MRS PONNUTHAY R
|
STATE BANK OF INDIA(508548)
|
|
255
|
Anchal
|
KL-13-001-003-012/120
(Aryankavu)
|
1613001003NRG24290920231083347
|
30/09/2023
|
Annathai
|
1613001003WL044955
|
Annathai
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186686
|
|
MRS ANNATHAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Anchal
|
KL-13-001-003-012/122
(Aryankavu)
|
1613001003NRG24290920231083349
|
30/09/2023
|
Mary
|
1613001003WL044955
|
Mary
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327186694
|
|
MRS MARY EBERIAL
|
STATE BANK OF INDIA(508548)
|
|
257
|
Anchal
|
KL-13-001-003-012/192
(Aryankavu)
|
1613001003NRG24290920231083352
|
30/09/2023
|
kauppasami
|
1613001003WL044955
|
kauppasami
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186693
|
|
MR KARUPPASWAMI C
|
STATE BANK OF INDIA(508548)
|
|
258
|
Anchal
|
KL-13-001-003-012/204
(Aryankavu)
|
1613001003NRG24290920231083353
|
30/09/2023
|
Ayyan Perumal
|
1613001003WL044955
|
Ayyan Perumal
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186683
|
|
MR AYYAN PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
259
|
Anchal
|
KL-13-001-003-012/310
(Aryankavu)
|
1613001003NRG24290920231083490
|
30/09/2023
|
DAIVAKANI
|
1613001003WL044958
|
DAIVAKANI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186827
|
|
MRS DAVIKANI C
|
STATE BANK OF INDIA(508548)
|
|
260
|
Anchal
|
KL-13-001-003-012/323
(Aryankavu)
|
1613001003NRG24290920231083492
|
30/09/2023
|
Rajppan
|
1613001003WL044958
|
Rajppan
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186684
|
|
MR RAJAPPAN C
|
STATE BANK OF INDIA(508548)
|
|
261
|
Anchal
|
KL-13-001-003-012/328
(Aryankavu)
|
1613001003NRG24290920231083357
|
30/09/2023
|
Pathumma
|
1613001003WL044955
|
Pathumma
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186696
|
|
MRS PATHUMMA H
|
STATE BANK OF INDIA(508548)
|
|
262
|
Anchal
|
KL-13-001-003-012/329
(Aryankavu)
|
1613001003NRG24290920231083358
|
30/09/2023
|
Sarasamma
|
1613001003WL044955
|
Sarasamma
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186572
|
|
MRS SARASAMMA D
|
STATE BANK OF INDIA(508548)
|
|
263
|
Anchal
|
KL-13-001-003-012/330
(Aryankavu)
|
1613001003NRG24290920231083493
|
30/09/2023
|
Muthayya T
|
1613001003WL044958
|
Muthayya T
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186692
|
|
MR MUTHAYYA T
|
STATE BANK OF INDIA(508548)
|
|
264
|
Anchal
|
KL-13-001-003-012/332
(Aryankavu)
|
1613001003NRG24290920231083359
|
30/09/2023
|
Kunjumol
|
1613001003WL044955
|
Kunjumol
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186835
|
|
MRS KUNJUMOL WO NARAYANA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
265
|
Anchal
|
KL-13-001-003-012/36
(Aryankavu)
|
1613001003NRG24290920231083361
|
30/09/2023
|
CHANDRA N
|
1613001003WL044955
|
CHANDRA N
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327186574
|
|
MRS CHANDRA S
|
STATE BANK OF INDIA(508548)
|
|
266
|
Anchal
|
KL-13-001-003-012/368
(Aryankavu)
|
1613001003NRG24290920231083362
|
30/09/2023
|
KURUVAMMA
|
1613001003WL044955
|
KURUVAMMA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327186577
|
|
Mrs. KURUVAMMAL E
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
Anchal
|
KL-13-001-003-012/379
(Aryankavu)
|
1613001003NRG24290920231083494
|
30/09/2023
|
SELVARAJ P
|
1613001003WL044958
|
SELVARAJ P
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186826
|
|
MR SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
268
|
Anchal
|
KL-13-001-003-012/381
(Aryankavu)
|
1613001003NRG24290920231083366
|
30/09/2023
|
D Sudha
|
1613001003WL044955
|
D Sudha
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186836
|
|
MRS D SUDHA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Anchal
|
KL-13-001-003-012/41
(Aryankavu)
|
1613001003NRG24290920231083496
|
30/09/2023
|
SHYAMALA
|
1613001003WL044958
|
SHYAMALA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186573
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Anchal
|
KL-13-001-003-012/6
(Aryankavu)
|
1613001003NRG24290920231083499
|
30/09/2023
|
GANESAN S
|
1613001003WL044958
|
GANESAN S
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327186847
|
|
MR GANESAN S
|
STATE BANK OF INDIA(508548)
|
|
271
|
Anchal
|
KL-13-001-003-012/66
(Aryankavu)
|
1613001003NRG24290920231083368
|
30/09/2023
|
SAMUDRAM P
|
1613001003WL044955
|
SAMUDRAM P
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186571
|
|
MR SAMUDRAM P
|
STATE BANK OF INDIA(508548)
|
|
272
|
Anchal
|
KL-13-001-003-012/83
(Aryankavu)
|
1613001003NRG24290920231083503
|
30/09/2023
|
ABRAHAM
|
1613001003WL044958
|
ABRAHAM
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327186575
|
|
MR ABRAHAM J
|
STATE BANK OF INDIA(508548)
|
|
273
|
Anchal
|
KL-13-001-003-013/100
(Aryankavu)
|
1613001003NRG24290920231083372
|
30/09/2023
|
GRACY
|
1613001003WL044955
|
GRACY
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186579
|
|
MRS GRACY M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34965
|
34965
|
|
|
|
|
|
|
|
|
274
|
Anchal
|
KL-13-001-003-002/197
(Aryankavu)
|
1613001003NRG24270920231071209
|
30/09/2023
|
UNNI K
|
1613001003WL044463
|
UNNI K
|
00415
|
SBIN0070503
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186584
|
|
Mr. Unni K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
275
|
Anchal
|
KL-13-001-003-001/240
(Aryankavu)
|
1613001003NRG24270920231071468
|
30/09/2023
|
Bhanumathiyamma
|
1613001003WL044478
|
Bhanumathiyamma
|
00415
|
SBIN0070834
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186820
|
|
Mrs. Bhanumathi Amma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
276
|
Anchal
|
KL-13-001-003-002/419
(Aryankavu)
|
1613001003NRG24270920231071389
|
30/09/2023
|
AJITHA SATHEESH
|
1613001003WL044475
|
AJITHA SATHEESH
|
00468
|
UBIN0557854
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327186832
|
|
Mrs. Ajithakumari P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
277
|
Anchal
|
KL-13-001-003-001/139
(Aryankavu)
|
1613001003NRG24270920231071594
|
30/09/2023
|
RENJU
|
1613001003WL044484
|
RENJU
|
00547
|
DLXB0000264
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186698
|
|
RENJU
|
DHANALAXMI BANK(607239)
|
|
278
|
Anchal
|
KL-13-001-003-001/139
(Aryankavu)
|
1613001003NRG24270920231071593
|
30/09/2023
|
SREEMATHI
|
1613001003WL044484
|
SREEMATHI
|
00547
|
DLXB0000264
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327186699
|
|
Mrs. Sreemathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341991
|
341991
|
|
|
|
|
|
|
|