|
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-13-001-003-002/116
(Aryankavu)
|
1613001003NRG24180120241889949
|
19/01/2024
|
Sharatha
|
1613001003WL082634
|
Sharatha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476446
|
|
Mrs. SARADHA SARADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-003-004/100
(Aryankavu)
|
1613001003NRG24180120241888846
|
19/01/2024
|
Bibin Joseph
|
1613001003WL082581
|
Bibin Joseph
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129476372
|
|
Mr. BIBIN JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-003-004/102
(Aryankavu)
|
1613001003NRG24180120241888847
|
19/01/2024
|
Annamma devasya
|
1613001003WL082581
|
Annamma devasya
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476498
|
|
Mrs. ANNAMMA DEVASSYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-003-004/11
(Aryankavu)
|
1613001003NRG24180120241889723
|
19/01/2024
|
annamma george
|
1613001003WL082623
|
annamma george
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476499
|
|
Mrs. ANNAMMA GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-003-004/154
(Aryankavu)
|
1613001003NRG24180120241888848
|
19/01/2024
|
lalitha
|
1613001003WL082581
|
lalitha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129476373
|
|
Mrs. LALITHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-003-004/173
(Aryankavu)
|
1613001003NRG24180120241888552
|
19/01/2024
|
Lathikakumary
|
1613001003WL082567
|
Lathikakumary
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476525
|
|
Mrs. LATHIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-003-004/199
(Aryankavu)
|
1613001003NRG24180120241888849
|
19/01/2024
|
Linu Alex
|
1613001003WL082581
|
Linu Alex
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476431
|
|
Mrs. LINU ALEX
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-003-004/208
(Aryankavu)
|
1613001003NRG24180120241888850
|
19/01/2024
|
Jayasri
|
1613001003WL082581
|
Jayasri
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476347
|
|
JEYASRI R
|
BANK OF BARODA(606985)
|
|
9
|
Anchal
|
KL-13-001-003-004/215
(Aryankavu)
|
1613001003NRG24180120241888851
|
19/01/2024
|
Sherly Varghese
|
1613001003WL082581
|
Sherly Varghese
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476427
|
|
Mrs. Sherly .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-003-004/24
(Aryankavu)
|
1613001003NRG24180120241888853
|
19/01/2024
|
Unnikrishnapillai
|
1613001003WL082581
|
Unnikrishnapillai
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476557
|
|
MR UNNIKRISHNA PILLAI A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-003-004/45
(Aryankavu)
|
1613001003NRG24180120241888854
|
19/01/2024
|
Ashokammal
|
1613001003WL082581
|
Ashokammal
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476369
|
|
Mrs. ASOKAMMAL K & ASWATHY A M
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-003-004/59
(Aryankavu)
|
1613001003NRG24180120241888855
|
19/01/2024
|
Maya praphalachandran
|
1613001003WL082581
|
Maya praphalachandran
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476490
|
|
Mrs. MAYA P
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-003-005/251
(Aryankavu)
|
1613001003NRG24180120241888856
|
19/01/2024
|
Bincy
|
1613001003WL082581
|
Bincy
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476537
|
|
BINCY JOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-003-006/110
(Aryankavu)
|
1613001003NRG24180120241888553
|
19/01/2024
|
Anila Prasad
|
1613001003WL082567
|
Anila Prasad
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476500
|
|
Mrs. ANILA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-003-006/112
(Aryankavu)
|
1613001003NRG24180120241889726
|
19/01/2024
|
Mathaye
|
1613001003WL082623
|
Mathaye
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129476492
|
|
Mr. MATHAI ABRAHAM PLATHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-003-006/119
(Aryankavu)
|
1613001003NRG24180120241889727
|
19/01/2024
|
aleyamma mathew
|
1613001003WL082623
|
aleyamma mathew
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476493
|
|
Mrs. ALEYAMMA MATHEW
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-003-006/120
(Aryankavu)
|
1613001003NRG24180120241889728
|
19/01/2024
|
pc. mathew
|
1613001003WL082623
|
pc. mathew
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476491
|
|
Mr. MATHEW P C
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-003-006/125
(Aryankavu)
|
1613001003NRG24180120241888554
|
19/01/2024
|
Lubina
|
1613001003WL082567
|
Lubina
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129476494
|
|
Mrs. LUBINA S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-003-006/127
(Aryankavu)
|
1613001003NRG24180120241888555
|
19/01/2024
|
Prabhakaran. N
|
1613001003WL082567
|
Prabhakaran. N
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476412
|
|
Mr. PRABHAKARAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-003-006/137
(Aryankavu)
|
1613001003NRG24180120241888556
|
19/01/2024
|
Satheesh
|
1613001003WL082567
|
Satheesh
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129476530
|
|
Mr. SATHEESH S
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-003-006/142
(Aryankavu)
|
1613001003NRG24180120241888557
|
19/01/2024
|
SANSILAMMA
|
1613001003WL082567
|
SANSILAMMA
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129476501
|
|
Mrs. SANSILAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-003-006/155
(Aryankavu)
|
1613001003NRG24180120241888558
|
19/01/2024
|
Reghunatha Pillai
|
1613001003WL082567
|
Reghunatha Pillai
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476561
|
|
Mr. REGHUNATHAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-003-006/157
(Aryankavu)
|
1613001003NRG24180120241889729
|
19/01/2024
|
THRESIAMMA
|
1613001003WL082623
|
THRESIAMMA
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476565
|
|
Mrs. Thresiamma .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-003-006/160
(Aryankavu)
|
1613001003NRG24180120241888559
|
19/01/2024
|
Remya
|
1613001003WL082567
|
Remya
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129476350
|
|
Mrs. REMYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-003-006/169
(Aryankavu)
|
1613001003NRG24180120241889730
|
19/01/2024
|
Bindhu
|
1613001003WL082623
|
Bindhu
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476486
|
|
BINDU MOL JACOB
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-003-006/172
(Aryankavu)
|
1613001003NRG24180120241888560
|
19/01/2024
|
Annamma Abraham
|
1613001003WL082567
|
Annamma Abraham
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476502
|
|
Mr. ANNAMMA ABRAHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-003-006/176
(Aryankavu)
|
1613001003NRG24180120241888561
|
19/01/2024
|
Shahul Hameed Rowther
|
1613001003WL082567
|
Shahul Hameed Rowther
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476534
|
|
Mr. SHAHUL HAMEED ROWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-003-006/180
(Aryankavu)
|
1613001003NRG24180120241888562
|
19/01/2024
|
SUMA
|
1613001003WL082567
|
SUMA
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476503
|
|
MRS SUMA SUMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-003-006/181
(Aryankavu)
|
1613001003NRG24180120241888563
|
19/01/2024
|
JULY MATHEW
|
1613001003WL082567
|
JULY MATHEW
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476495
|
|
Mrs. JOOLI MATHEW
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-003-006/192
(Aryankavu)
|
1613001003NRG24180120241888564
|
19/01/2024
|
Kavitha
|
1613001003WL082567
|
Kavitha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476504
|
|
Mrs. KAVITHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-003-006/211
(Aryankavu)
|
1613001003NRG24180120241889731
|
19/01/2024
|
Biji George
|
1613001003WL082623
|
Biji George
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476566
|
|
Mrs. BIJI GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-003-006/220
(Aryankavu)
|
1613001003NRG24180120241889732
|
19/01/2024
|
Sherly
|
1613001003WL082623
|
Sherly
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476531
|
|
Mrs. Sherly .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Anchal
|
KL-13-001-003-006/221
(Aryankavu)
|
1613001003NRG24180120241889733
|
19/01/2024
|
Gracykutty
|
1613001003WL082623
|
Gracykutty
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476485
|
|
Mrs. GRACYKUTTY A
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-003-006/23
(Aryankavu)
|
1613001003NRG24180120241888565
|
19/01/2024
|
ajitha
|
1613001003WL082567
|
ajitha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476505
|
|
MRS AJITHA C
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-003-006/233
(Aryankavu)
|
1613001003NRG24180120241888566
|
19/01/2024
|
Vasanthakumari
|
1613001003WL082567
|
Vasanthakumari
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129476603
|
|
Mrs. VASANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Anchal
|
KL-13-001-003-006/250
(Aryankavu)
|
1613001003NRG24180120241888567
|
19/01/2024
|
Monachan
|
1613001003WL082567
|
Monachan
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129476535
|
|
MR MONACHAN GEORGE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-003-006/261
(Aryankavu)
|
1613001003NRG24180120241888568
|
19/01/2024
|
Jayanthy. S
|
1613001003WL082567
|
Jayanthy. S
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476352
|
|
MRS JAYANTHI S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-003-006/264
(Aryankavu)
|
1613001003NRG24180120241888569
|
19/01/2024
|
Rosamma
|
1613001003WL082567
|
Rosamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476533
|
|
Mrs. ROSAMMA W/O GANESAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Anchal
|
KL-13-001-003-006/29
(Aryankavu)
|
1613001003NRG24180120241888570
|
19/01/2024
|
lissy jose
|
1613001003WL082567
|
lissy jose
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476527
|
|
Mrs. LISY JOSEPH JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-003-006/31
(Aryankavu)
|
1613001003NRG24180120241888571
|
19/01/2024
|
annama jose
|
1613001003WL082567
|
annama jose
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129476506
|
|
Mrs. ANNAMMA JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Anchal
|
KL-13-001-003-006/44
(Aryankavu)
|
1613001003NRG24180120241889734
|
19/01/2024
|
srikala jaydaran
|
1613001003WL082623
|
srikala jaydaran
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129476487
|
|
Mrs. SREEKALA JAYA DHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-003-006/45
(Aryankavu)
|
1613001003NRG24180120241889735
|
19/01/2024
|
agi joy
|
1613001003WL082623
|
agi joy
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129476488
|
|
Mrs. AGI JOY JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Anchal
|
KL-13-001-003-006/50
(Aryankavu)
|
1613001003NRG24180120241889736
|
19/01/2024
|
Mariyamma Joseph
|
1613001003WL082623
|
Mariyamma Joseph
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476489
|
|
Mrs. MARIYAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-003-006/55
(Aryankavu)
|
1613001003NRG24180120241888572
|
19/01/2024
|
lalitha
|
1613001003WL082567
|
lalitha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476528
|
|
Mrs. LALITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Anchal
|
KL-13-001-003-006/56
(Aryankavu)
|
1613001003NRG24180120241888573
|
19/01/2024
|
Murugan
|
1613001003WL082567
|
Murugan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476413
|
|
Mr. Murugan .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Anchal
|
KL-13-001-003-006/59
(Aryankavu)
|
1613001003NRG24180120241888574
|
19/01/2024
|
Vineetha Raj
|
1613001003WL082567
|
Vineetha Raj
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129476351
|
|
Miss. VINEETHA RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Anchal
|
KL-13-001-003-006/61
(Aryankavu)
|
1613001003NRG24180120241888575
|
19/01/2024
|
Mariyamma
|
1613001003WL082567
|
Mariyamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476507
|
|
Mr. MARIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Anchal
|
KL-13-001-003-006/62
(Aryankavu)
|
1613001003NRG24180120241888576
|
19/01/2024
|
valsalakumari
|
1613001003WL082567
|
valsalakumari
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476508
|
|
Mrs. VALSALA KUMARI W/O KRISHNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Anchal
|
KL-13-001-003-006/8
(Aryankavu)
|
1613001003NRG24180120241888577
|
19/01/2024
|
chinnathai
|
1613001003WL082567
|
chinnathai
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476509
|
|
Mrs. CHINNATHAY .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Anchal
|
KL-13-001-003-007/1
(Aryankavu)
|
1613001003NRG24180120241888364
|
19/01/2024
|
Sindhu. C
|
1613001003WL082563
|
Sindhu. C
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476580
|
|
Mrs. SINDHU MARIYAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Anchal
|
KL-13-001-003-007/109
(Aryankavu)
|
1613001003NRG24180120241888365
|
19/01/2024
|
Latha
|
1613001003WL082563
|
Latha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129476510
|
|
Mrs. LATHA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Anchal
|
KL-13-001-003-007/113
(Aryankavu)
|
1613001003NRG24180120241888366
|
19/01/2024
|
Nalini. P
|
1613001003WL082563
|
Nalini. P
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476433
|
|
MRS NALINI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-003-007/122
(Aryankavu)
|
1613001003NRG24180120241888367
|
19/01/2024
|
Sheela
|
1613001003WL082563
|
Sheela
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129476434
|
|
Mrs. SHEELA N
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Anchal
|
KL-13-001-003-007/126
(Aryankavu)
|
1613001003NRG24180120241889590
|
19/01/2024
|
Chellamma
|
1613001003WL082615
|
Chellamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476581
|
|
Mrs. CHELLAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Anchal
|
KL-13-001-003-007/128
(Aryankavu)
|
1613001003NRG24180120241889591
|
19/01/2024
|
Palani
|
1613001003WL082615
|
Palani
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129476582
|
|
Mrs. PALANI PALANI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Anchal
|
KL-13-001-003-007/135
(Aryankavu)
|
1613001003NRG24180120241888578
|
19/01/2024
|
Leela
|
1613001003WL082567
|
Leela
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476497
|
|
Mrs. R . LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Anchal
|
KL-13-001-003-007/152
(Aryankavu)
|
1613001003NRG24180120241888368
|
19/01/2024
|
Ravi. R
|
1613001003WL082563
|
Ravi. R
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129476583
|
|
Mr. RAVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Anchal
|
KL-13-001-003-007/20
(Aryankavu)
|
1613001003NRG24180120241888579
|
19/01/2024
|
Sounder Raj
|
1613001003WL082567
|
Sounder Raj
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129476536
|
|
Mr. SOUNDARAJAN M
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Anchal
|
KL-13-001-003-007/235
(Aryankavu)
|
1613001003NRG24180120241888369
|
19/01/2024
|
Subramanian. K
|
1613001003WL082563
|
Subramanian. K
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129476371
|
|
Mr. SUBRAMANIAM K ARKAVU
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Anchal
|
KL-13-001-003-007/293
(Aryankavu)
|
1613001003NRG24180120241888371
|
19/01/2024
|
Shylaja Sumesh
|
1613001003WL082563
|
Shylaja Sumesh
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129476407
|
|
Mrs. Shylaja R
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Anchal
|
KL-13-001-003-007/3
(Aryankavu)
|
1613001003NRG24180120241889593
|
19/01/2024
|
Muthumary
|
1613001003WL082615
|
Muthumary
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476376
|
|
Mrs. MUTHUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Anchal
|
KL-13-001-003-007/4
(Aryankavu)
|
1613001003NRG24180120241889594
|
19/01/2024
|
Ambili
|
1613001003WL082615
|
Ambili
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129476435
|
|
Mrs. AMBILY M
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Anchal
|
KL-13-001-003-007/86
(Aryankavu)
|
1613001003NRG24180120241888580
|
19/01/2024
|
Leshmi
|
1613001003WL082567
|
Leshmi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476484
|
|
Mrs. LAKSHMI SUNDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Anchal
|
KL-13-001-003-008/104
(Aryankavu)
|
1613001003NRG24180120241889950
|
19/01/2024
|
Omana
|
1613001003WL082634
|
Omana
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129476522
|
|
Mrs. OMANA T
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Anchal
|
KL-13-001-003-008/124
(Aryankavu)
|
1613001003NRG24180120241887920
|
19/01/2024
|
Parvathy
|
1613001003WL082547
|
Parvathy
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129476403
|
|
Mrs. PARVATHY C
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Anchal
|
KL-13-001-003-008/125
(Aryankavu)
|
1613001003NRG24180120241887921
|
19/01/2024
|
Muthamma
|
1613001003WL082547
|
Muthamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476584
|
|
Mrs. MUTHAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Anchal
|
KL-13-001-003-008/138
(Aryankavu)
|
1613001003NRG24180120241889933
|
19/01/2024
|
Nisha
|
1613001003WL082633
|
Nisha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476608
|
|
Ms. NISHAMOL C
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Anchal
|
KL-13-001-003-008/145
(Aryankavu)
|
1613001003NRG24180120241889934
|
19/01/2024
|
Prakash
|
1613001003WL082633
|
Prakash
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129476615
|
|
Mr. PRAKASH S
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Anchal
|
KL-13-001-003-008/151
(Aryankavu)
|
1613001003NRG24180120241889785
|
19/01/2024
|
Lekshmi
|
1613001003WL082626
|
Lekshmi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129476511
|
|
MRS LAKSHMI MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-003-008/163
(Aryankavu)
|
1613001003NRG24180120241889952
|
19/01/2024
|
Sujatha
|
1613001003WL082634
|
Sujatha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476477
|
|
Mrs. Sujatha .
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Anchal
|
KL-13-001-003-008/176
(Aryankavu)
|
1613001003NRG24180120241889809
|
19/01/2024
|
Pappa
|
1613001003WL082627
|
Pappa
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476339
|
|
Mrs. PAPPA K
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Anchal
|
KL-13-001-003-008/177
(Aryankavu)
|
1613001003NRG24180120241889935
|
19/01/2024
|
KANAKAMANI
|
1613001003WL082633
|
KANAKAMANI
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476447
|
|
Mrs. KANAKAMANI M
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Anchal
|
KL-13-001-003-008/179
(Aryankavu)
|
1613001003NRG24180120241889936
|
19/01/2024
|
Rema.S
|
1613001003WL082633
|
Rema.S
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476585
|
|
Ms. REMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Anchal
|
KL-13-001-003-008/18
(Aryankavu)
|
1613001003NRG24180120241889937
|
19/01/2024
|
Bhanumathi
|
1613001003WL082633
|
Bhanumathi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476448
|
|
Mr. BHANUMATHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Anchal
|
KL-13-001-003-008/19
(Aryankavu)
|
1613001003NRG24180120241889938
|
19/01/2024
|
shiji
|
1613001003WL082633
|
shiji
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476512
|
|
Mrs. SHIJI .
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Anchal
|
KL-13-001-003-008/195
(Aryankavu)
|
1613001003NRG24180120241889810
|
19/01/2024
|
Murukesan
|
1613001003WL082627
|
Murukesan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476443
|
|
Mr. MURUKESAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Anchal
|
KL-13-001-003-008/197
(Aryankavu)
|
1613001003NRG24180120241889953
|
19/01/2024
|
Thamaraselvi
|
1613001003WL082634
|
Thamaraselvi
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129476586
|
|
Mrs. THAMARA SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Anchal
|
KL-13-001-003-008/199
(Aryankavu)
|
1613001003NRG24180120241889939
|
19/01/2024
|
Karuppaswami
|
1613001003WL082633
|
Karuppaswami
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129476572
|
|
Mr. KARUPPASWAMY S
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Anchal
|
KL-13-001-003-008/20
(Aryankavu)
|
1613001003NRG24180120241889940
|
19/01/2024
|
Vijayalekshmi
|
1613001003WL082633
|
Vijayalekshmi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476449
|
|
Mrs. VIJAYA LEKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Anchal
|
KL-13-001-003-008/203
(Aryankavu)
|
1613001003NRG24180120241889811
|
19/01/2024
|
T. Natarajan
|
1613001003WL082627
|
T. Natarajan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476436
|
|
NADARAJAN T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Anchal
|
KL-13-001-003-008/246
(Aryankavu)
|
1613001003NRG24180120241889941
|
19/01/2024
|
Subrahmanyan
|
1613001003WL082633
|
Subrahmanyan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476474
|
|
Mr. SUBRAMANIAN C
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Anchal
|
KL-13-001-003-008/294
(Aryankavu)
|
1613001003NRG24180120241889814
|
19/01/2024
|
Siva Priya. G
|
1613001003WL082627
|
Siva Priya. G
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129476532
|
|
Mrs. SIVAPRIYA G
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Anchal
|
KL-13-001-003-008/295
(Aryankavu)
|
1613001003NRG24180120241889595
|
19/01/2024
|
Sheena. S
|
1613001003WL082615
|
Sheena. S
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129476470
|
|
Mr. SHEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Anchal
|
KL-13-001-003-008/296
(Aryankavu)
|
1613001003NRG24180120241889943
|
19/01/2024
|
Rethinam . S
|
1613001003WL082633
|
Rethinam . S
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129476355
|
|
Mr. RETHINAM S
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Anchal
|
KL-13-001-003-008/301
(Aryankavu)
|
1613001003NRG24180120241889944
|
19/01/2024
|
Sasikala G
|
1613001003WL082633
|
Sasikala G
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129476466
|
|
Sasikala G
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
Anchal
|
KL-13-001-003-008/4
(Aryankavu)
|
1613001003NRG24180120241889945
|
19/01/2024
|
Mariya
|
1613001003WL082633
|
Mariya
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129476587
|
|
Mrs. MARIA ALEX
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Anchal
|
KL-13-001-003-008/5
(Aryankavu)
|
1613001003NRG24180120241889946
|
19/01/2024
|
Velamma
|
1613001003WL082633
|
Velamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476368
|
|
Mrs. Velammal .
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Anchal
|
KL-13-001-003-008/57
(Aryankavu)
|
1613001003NRG24180120241887922
|
19/01/2024
|
Lalitha
|
1613001003WL082547
|
Lalitha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476588
|
|
Mrs. LALITHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Anchal
|
KL-13-001-003-008/60
(Aryankavu)
|
1613001003NRG24180120241889816
|
19/01/2024
|
Marie
|
1613001003WL082627
|
Marie
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476589
|
|
Mrs. MARI K
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Anchal
|
KL-13-001-003-008/80
(Aryankavu)
|
1613001003NRG24180120241889947
|
19/01/2024
|
Saraswathi
|
1613001003WL082633
|
Saraswathi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476450
|
|
Mrs. SARASWATHY PALRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Anchal
|
KL-13-001-003-008/86
(Aryankavu)
|
1613001003NRG24180120241889948
|
19/01/2024
|
Bhagyamani
|
1613001003WL082633
|
Bhagyamani
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476442
|
|
Mrs. BHAGYA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Anchal
|
KL-13-001-003-008/92
(Aryankavu)
|
1613001003NRG24180120241889817
|
19/01/2024
|
Saraswathy
|
1613001003WL082627
|
Saraswathy
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476590
|
|
MRS SARASWATHY R
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-003-008/95
(Aryankavu)
|
1613001003NRG24180120241889818
|
19/01/2024
|
Jessy murukesan
|
1613001003WL082627
|
Jessy murukesan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476591
|
|
Mrs. JESSY M
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Anchal
|
KL-13-001-003-008/97
(Aryankavu)
|
1613001003NRG24180120241889819
|
19/01/2024
|
Jayanthi
|
1613001003WL082627
|
Jayanthi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129476451
|
|
MR JAYANTHI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-003-009/101
(Aryankavu)
|
1613001003NRG24180120241888372
|
19/01/2024
|
KUMARI K
|
1613001003WL082563
|
KUMARI K
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476523
|
|
MR MURUKA RAJ VELAYUDHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-003-009/102
(Aryankavu)
|
1613001003NRG24180120241887923
|
19/01/2024
|
Saradha v
|
1613001003WL082547
|
Saradha v
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476526
|
|
Mrs. SARADHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Anchal
|
KL-13-001-003-009/104
(Aryankavu)
|
1613001003NRG24180120241889387
|
19/01/2024
|
Mariyam Beevi
|
1613001003WL082610
|
Mariyam Beevi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476312
|
|
Mrs. MARIYAM BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Anchal
|
KL-13-001-003-009/105
(Aryankavu)
|
1613001003NRG24180120241889388
|
19/01/2024
|
Meenakshi
|
1613001003WL082610
|
Meenakshi
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129476313
|
|
MEENAKSHY PAPPAN
|
FEDERAL BANK(607165)
|
|
99
|
Anchal
|
KL-13-001-003-009/107
(Aryankavu)
|
1613001003NRG24180120241889389
|
19/01/2024
|
Kamalam
|
1613001003WL082610
|
Kamalam
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476314
|
|
MRS KAMALAM A
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-003-009/11
(Aryankavu)
|
1613001003NRG24180120241888373
|
19/01/2024
|
Bindhu
|
1613001003WL082563
|
Bindhu
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476315
|
|
MRS BINDHU WIFE OF ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-003-009/12
(Aryankavu)
|
1613001003NRG24180120241889390
|
19/01/2024
|
Rajani
|
1613001003WL082610
|
Rajani
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129476316
|
|
Mrs. Rejani M
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Anchal
|
KL-13-001-003-009/131
(Aryankavu)
|
1613001003NRG24180120241888374
|
19/01/2024
|
Velamma
|
1613001003WL082563
|
Velamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476567
|
|
Mrs. VELAMMA VELAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Anchal
|
KL-13-001-003-009/134
(Aryankavu)
|
1613001003NRG24180120241889596
|
19/01/2024
|
Kanakapushpam
|
1613001003WL082615
|
Kanakapushpam
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476317
|
|
Mrs. Kanaka Pushpam .
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Anchal
|
KL-13-001-003-009/14
(Aryankavu)
|
1613001003NRG24180120241887924
|
19/01/2024
|
Anitha
|
1613001003WL082547
|
Anitha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476568
|
|
MRS ANITHA D O VASU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-003-009/148
(Aryankavu)
|
1613001003NRG24180120241888375
|
19/01/2024
|
Usha
|
1613001003WL082563
|
Usha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476318
|
|
Mrs. USHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Anchal
|
KL-13-001-003-009/15
(Aryankavu)
|
1613001003NRG24180120241887925
|
19/01/2024
|
sandhamma
|
1613001003WL082547
|
sandhamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476404
|
|
Mrs. SANTHA SANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Anchal
|
KL-13-001-003-009/151
(Aryankavu)
|
1613001003NRG24180120241889597
|
19/01/2024
|
Faseela
|
1613001003WL082615
|
Faseela
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476319
|
|
Mrs. FASEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Anchal
|
KL-13-001-003-009/153
(Aryankavu)
|
1613001003NRG24180120241889598
|
19/01/2024
|
Vasanthi
|
1613001003WL082615
|
Vasanthi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476377
|
|
Mrs. VASANDHI VASANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Anchal
|
KL-13-001-003-009/154
(Aryankavu)
|
1613001003NRG24180120241888376
|
19/01/2024
|
Vijayamma
|
1613001003WL082563
|
Vijayamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476320
|
|
Mrs. VIJAYAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Anchal
|
KL-13-001-003-009/155
(Aryankavu)
|
1613001003NRG24180120241889599
|
19/01/2024
|
Jameela
|
1613001003WL082615
|
Jameela
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129476321
|
|
Mrs. Jameela Beevi .
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Anchal
|
KL-13-001-003-009/157
(Aryankavu)
|
1613001003NRG24180120241889600
|
19/01/2024
|
Sumathi
|
1613001003WL082615
|
Sumathi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476322
|
|
MRS SUMATHI S
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-003-009/163
(Aryankavu)
|
1613001003NRG24180120241889601
|
19/01/2024
|
Sudha
|
1613001003WL082615
|
Sudha
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129476323
|
|
Mrs. SUDHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Anchal
|
KL-13-001-003-009/165
(Aryankavu)
|
1613001003NRG24180120241889602
|
19/01/2024
|
Sarasamma
|
1613001003WL082615
|
Sarasamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476375
|
|
Mrs. SARASAMMA SARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Anchal
|
KL-13-001-003-009/167
(Aryankavu)
|
1613001003NRG24180120241889603
|
19/01/2024
|
Sindhu
|
1613001003WL082615
|
Sindhu
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129476558
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-003-009/17
(Aryankavu)
|
1613001003NRG24180120241889604
|
19/01/2024
|
Leela suresh
|
1613001003WL082615
|
Leela suresh
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476378
|
|
MRS LEELA J
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-003-009/19
(Aryankavu)
|
1613001003NRG24180120241889391
|
19/01/2024
|
Maya
|
1613001003WL082610
|
Maya
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476324
|
|
Mrs. Maya .
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Anchal
|
KL-13-001-003-009/191
(Aryankavu)
|
1613001003NRG24180120241887926
|
19/01/2024
|
Viji
|
1613001003WL082547
|
Viji
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129476325
|
|
MRS VIJI SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
Anchal
|
KL-13-001-003-009/192
(Aryankavu)
|
1613001003NRG24180120241889605
|
19/01/2024
|
Sheeja
|
1613001003WL082615
|
Sheeja
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476374
|
|
Mr. SHEEJA SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Anchal
|
KL-13-001-003-009/194
(Aryankavu)
|
1613001003NRG24180120241888377
|
19/01/2024
|
Jayakumari
|
1613001003WL082563
|
Jayakumari
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476405
|
|
MRS JAYA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-003-009/199
(Aryankavu)
|
1613001003NRG24180120241888378
|
19/01/2024
|
Leelamma
|
1613001003WL082563
|
Leelamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476452
|
|
Mrs. LEELAMMA K J
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Anchal
|
KL-13-001-003-009/206
(Aryankavu)
|
1613001003NRG24180120241889392
|
19/01/2024
|
Ramalekshmi
|
1613001003WL082610
|
Ramalekshmi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476326
|
|
Mrs. Ramalakshmi .
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Anchal
|
KL-13-001-003-009/209
(Aryankavu)
|
1613001003NRG24180120241887927
|
19/01/2024
|
Fathima
|
1613001003WL082547
|
Fathima
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476560
|
|
Mrs. FATHIMA M FATHIMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Anchal
|
KL-13-001-003-009/219
(Aryankavu)
|
1613001003NRG24180120241888379
|
19/01/2024
|
Santhi. K
|
1613001003WL082563
|
Santhi. K
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476513
|
|
MRS SANTHI A
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-003-009/220
(Aryankavu)
|
1613001003NRG24180120241888380
|
19/01/2024
|
Nisha
|
1613001003WL082563
|
Nisha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476327
|
|
MRS NISHA PARAMESWARAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-003-009/226
(Aryankavu)
|
1613001003NRG24180120241888381
|
19/01/2024
|
Nisa
|
1613001003WL082563
|
Nisa
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476370
|
|
Mrs. NIZA H .
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Anchal
|
KL-13-001-003-009/230
(Aryankavu)
|
1613001003NRG24180120241889606
|
19/01/2024
|
Chellappan
|
1613001003WL082615
|
Chellappan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476514
|
|
Mr. Chellappan .
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Anchal
|
KL-13-001-003-009/233
(Aryankavu)
|
1613001003NRG24180120241888382
|
19/01/2024
|
Aleyamma
|
1613001003WL082563
|
Aleyamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476328
|
|
MRS ALEYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-003-009/234
(Aryankavu)
|
1613001003NRG24180120241887928
|
19/01/2024
|
Jayasree
|
1613001003WL082547
|
Jayasree
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476573
|
|
Mrs. JAYASREE R
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Anchal
|
KL-13-001-003-009/239
(Aryankavu)
|
1613001003NRG24180120241887929
|
19/01/2024
|
Sabeena
|
1613001003WL082547
|
Sabeena
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476329
|
|
Mrs. SABEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Anchal
|
KL-13-001-003-009/244
(Aryankavu)
|
1613001003NRG24180120241889393
|
19/01/2024
|
Shobana
|
1613001003WL082610
|
Shobana
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476524
|
|
Mrs. SOBHANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Anchal
|
KL-13-001-003-009/253
(Aryankavu)
|
1613001003NRG24180120241887930
|
19/01/2024
|
Subi Nizar
|
1613001003WL082547
|
Subi Nizar
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476453
|
|
Mrs. SUBI A
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Anchal
|
KL-13-001-003-009/255
(Aryankavu)
|
1613001003NRG24180120241887931
|
19/01/2024
|
Ramachandran
|
1613001003WL082547
|
Ramachandran
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476600
|
|
Mr. RAMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Anchal
|
KL-13-001-003-009/260
(Aryankavu)
|
1613001003NRG24180120241889607
|
19/01/2024
|
Rajamma
|
1613001003WL082615
|
Rajamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129476438
|
|
MRS RAJAMMA T
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-003-009/261
(Aryankavu)
|
1613001003NRG24180120241887932
|
19/01/2024
|
shamsudeen
|
1613001003WL082547
|
shamsudeen
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476515
|
|
Mr. SHAMSUDEEN I
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Anchal
|
KL-13-001-003-009/264
(Aryankavu)
|
1613001003NRG24180120241887933
|
19/01/2024
|
fathima beevi
|
1613001003WL082547
|
fathima beevi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476516
|
|
Mrs. FATHIMA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Anchal
|
KL-13-001-003-009/268
(Aryankavu)
|
1613001003NRG24180120241888383
|
19/01/2024
|
Sumayya
|
1613001003WL082563
|
Sumayya
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476517
|
|
SUMAYA S
|
UCO BANK(607066)
|
|
137
|
Anchal
|
KL-13-001-003-009/279
(Aryankavu)
|
1613001003NRG24180120241887934
|
19/01/2024
|
Sarasamma
|
1613001003WL082547
|
Sarasamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476574
|
|
Mrs. Sarasamma .
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Anchal
|
KL-13-001-003-009/292
(Aryankavu)
|
1613001003NRG24180120241888384
|
19/01/2024
|
Ajithakumary
|
1613001003WL082563
|
Ajithakumary
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129476529
|
|
Mrs. Ajitha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Anchal
|
KL-13-001-003-009/300
(Aryankavu)
|
1613001003NRG24180120241887936
|
19/01/2024
|
Shylaja
|
1613001003WL082547
|
Shylaja
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476402
|
|
MRS SHYLAJA AMEEN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anchal
|
KL-13-001-003-009/31
(Aryankavu)
|
1613001003NRG24180120241887937
|
19/01/2024
|
Sajitha
|
1613001003WL082547
|
Sajitha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476575
|
|
MRS SAJITHA M
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-003-009/310
(Aryankavu)
|
1613001003NRG24180120241888385
|
19/01/2024
|
Saraswathy
|
1613001003WL082563
|
Saraswathy
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129476441
|
|
Mrs. SARASWATHY CHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Anchal
|
KL-13-001-003-009/332
(Aryankavu)
|
1613001003NRG24180120241888386
|
19/01/2024
|
VINU R
|
1613001003WL082563
|
VINU R
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476358
|
|
MRS VINU RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-003-009/341
(Aryankavu)
|
1613001003NRG24180120241889609
|
19/01/2024
|
REMYA R
|
1613001003WL082615
|
REMYA R
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476469
|
|
Mr. REMYA M
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Anchal
|
KL-13-001-003-009/348
(Aryankavu)
|
1613001003NRG24180120241889610
|
19/01/2024
|
KALA S
|
1613001003WL082615
|
KALA S
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129476444
|
|
Mrs. Kala Shibu
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Anchal
|
KL-13-001-003-009/353
(Aryankavu)
|
1613001003NRG24180120241889394
|
19/01/2024
|
LISSY KUTTY
|
1613001003WL082610
|
LISSY KUTTY
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476464
|
|
Mrs. LISSY KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Anchal
|
KL-13-001-003-009/357
(Aryankavu)
|
1613001003NRG24180120241889612
|
19/01/2024
|
SELVI I
|
1613001003WL082615
|
SELVI I
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476345
|
|
Mr. SELVI T
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Anchal
|
KL-13-001-003-009/359
(Aryankavu)
|
1613001003NRG24180120241889613
|
19/01/2024
|
Sindhu
|
1613001003WL082615
|
Sindhu
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129476445
|
|
Mrs. Sindhu .
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Anchal
|
KL-13-001-003-009/385
(Aryankavu)
|
1613001003NRG24180120241889614
|
19/01/2024
|
Pavithra Karnan
|
1613001003WL082615
|
Pavithra Karnan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476416
|
|
Mrs. Pavithra Karnan
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Anchal
|
KL-13-001-003-009/42
(Aryankavu)
|
1613001003NRG24180120241887938
|
19/01/2024
|
Sulaikha Beevi
|
1613001003WL082547
|
Sulaikha Beevi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476576
|
|
Mrs. SULEKHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Anchal
|
KL-13-001-003-009/5
(Aryankavu)
|
1613001003NRG24180120241889615
|
19/01/2024
|
Kairali
|
1613001003WL082615
|
Kairali
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129476330
|
|
Mrs. KAIRALI K
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Anchal
|
KL-13-001-003-009/53
(Aryankavu)
|
1613001003NRG24180120241888387
|
19/01/2024
|
Sali xavier
|
1613001003WL082563
|
Sali xavier
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476518
|
|
Mrs. SALI XAVIER
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Anchal
|
KL-13-001-003-009/55
(Aryankavu)
|
1613001003NRG24180120241889397
|
19/01/2024
|
Ayyamma
|
1613001003WL082610
|
Ayyamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476331
|
|
Mrs. AYYAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Anchal
|
KL-13-001-003-009/61
(Aryankavu)
|
1613001003NRG24180120241887939
|
19/01/2024
|
Prasanna
|
1613001003WL082547
|
Prasanna
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476577
|
|
Mrs. PRASANNA R
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Anchal
|
KL-13-001-003-009/75
(Aryankavu)
|
1613001003NRG24180120241889398
|
19/01/2024
|
Thankamani
|
1613001003WL082610
|
Thankamani
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476332
|
|
Mrs. THANKAMANI R
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Anchal
|
KL-13-001-003-009/76
(Aryankavu)
|
1613001003NRG24180120241889399
|
19/01/2024
|
Vellayamma
|
1613001003WL082610
|
Vellayamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476333
|
|
Mrs. VELLAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Anchal
|
KL-13-001-003-009/78
(Aryankavu)
|
1613001003NRG24180120241888388
|
19/01/2024
|
Shanthi
|
1613001003WL082563
|
Shanthi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129476496
|
|
Mrs. SANTHI C
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Anchal
|
KL-13-001-003-009/82
(Aryankavu)
|
1613001003NRG24180120241889400
|
19/01/2024
|
Vilasini
|
1613001003WL082610
|
Vilasini
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476334
|
|
Mrs. VILASINI M
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Anchal
|
KL-13-001-003-009/88
(Aryankavu)
|
1613001003NRG24180120241887940
|
19/01/2024
|
Indira
|
1613001003WL082547
|
Indira
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476335
|
|
MR KRISHNAN KUTTY ACHARI OR INDIRA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Anchal
|
KL-13-001-003-009/9
(Aryankavu)
|
1613001003NRG24180120241889401
|
19/01/2024
|
Sarasamma
|
1613001003WL082610
|
Sarasamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476336
|
|
Mrs. SARASAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Anchal
|
KL-13-001-003-009/92
(Aryankavu)
|
1613001003NRG24180120241887941
|
19/01/2024
|
Suma mathew
|
1613001003WL082547
|
Suma mathew
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476337
|
|
MRS SUMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
161
|
Anchal
|
KL-13-001-003-009/94
(Aryankavu)
|
1613001003NRG24180120241889402
|
19/01/2024
|
Mariyamma
|
1613001003WL082610
|
Mariyamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476338
|
|
Mrs. MARIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
Anchal
|
KL-13-001-003-009/99
(Aryankavu)
|
1613001003NRG24180120241887942
|
19/01/2024
|
Mariyamma
|
1613001003WL082547
|
Mariyamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476379
|
|
Mrs. MARIYAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
Anchal
|
KL-13-001-003-010/10
(Aryankavu)
|
1613001003NRG24180120241889737
|
19/01/2024
|
Mariyammal
|
1613001003WL082624
|
Mariyammal
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129476569
|
|
Mrs. MARIAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Anchal
|
KL-13-001-003-010/176
(Aryankavu)
|
1613001003NRG24180120241889738
|
19/01/2024
|
Jayadevan
|
1613001003WL082624
|
Jayadevan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129476454
|
|
JAYADEVAN
|
CANARA BANK(508532)
|
|
165
|
Anchal
|
KL-13-001-003-010/180
(Aryankavu)
|
1613001003NRG24180120241889739
|
19/01/2024
|
Sobhana Sreekumar
|
1613001003WL082624
|
Sobhana Sreekumar
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129476455
|
|
Mrs. SOBHANA SREEKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Anchal
|
KL-13-001-003-010/191
(Aryankavu)
|
1613001003NRG24180120241889740
|
19/01/2024
|
Samudrakhani
|
1613001003WL082624
|
Samudrakhani
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476380
|
|
Mrs. SAMUDRAKANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Anchal
|
KL-13-001-003-010/201
(Aryankavu)
|
1613001003NRG24180120241889741
|
19/01/2024
|
Manju
|
1613001003WL082624
|
Manju
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129476456
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
168
|
Anchal
|
KL-13-001-003-010/223
(Aryankavu)
|
1613001003NRG24180120241889744
|
19/01/2024
|
LEKHA
|
1613001003WL082624
|
LEKHA
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129476465
|
|
Mr. LEKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
Anchal
|
KL-13-001-003-010/27
(Aryankavu)
|
1613001003NRG24180120241889747
|
19/01/2024
|
Santhi. M
|
1613001003WL082624
|
Santhi. M
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476559
|
|
Mr. SHANTHI M
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
Anchal
|
KL-13-001-003-010/46
(Aryankavu)
|
1613001003NRG24180120241889748
|
19/01/2024
|
Jagadamma
|
1613001003WL082624
|
Jagadamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476381
|
|
MRS JAGADAMMA PARUKKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Anchal
|
KL-13-001-003-010/47
(Aryankavu)
|
1613001003NRG24180120241889749
|
19/01/2024
|
Rekha G
|
1613001003WL082624
|
Rekha G
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129476468
|
|
Mrs. Rekha G
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
Anchal
|
KL-13-001-003-010/52
(Aryankavu)
|
1613001003NRG24180120241889750
|
19/01/2024
|
Rajamma
|
1613001003WL082624
|
Rajamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476382
|
|
MR RAJAMMA MEENAKSHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Anchal
|
KL-13-001-003-010/54
(Aryankavu)
|
1613001003NRG24180120241889751
|
19/01/2024
|
Rajamma
|
1613001003WL082624
|
Rajamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129476383
|
|
Ms. RAJAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
Anchal
|
KL-13-001-003-010/65
(Aryankavu)
|
1613001003NRG24180120241889752
|
19/01/2024
|
Gomathi
|
1613001003WL082624
|
Gomathi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129476384
|
|
GOMATHY -
|
FEDERAL BANK(607165)
|
|
175
|
Anchal
|
KL-13-001-003-011/1
(Aryankavu)
|
1613001003NRG24180120241889755
|
19/01/2024
|
Bhaskaran. K
|
1613001003WL082625
|
Bhaskaran. K
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129476519
|
|
MR BHASKARAN K
|
STATE BANK OF INDIA(508548)
|
|
176
|
Anchal
|
KL-13-001-003-011/101
(Aryankavu)
|
1613001003NRG24180120241889756
|
19/01/2024
|
Janamma
|
1613001003WL082625
|
Janamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476570
|
|
MRS JANAMMA K
|
STATE BANK OF INDIA(508548)
|
|
177
|
Anchal
|
KL-13-001-003-011/103
(Aryankavu)
|
1613001003NRG24180120241889757
|
19/01/2024
|
Suseela
|
1613001003WL082625
|
Suseela
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129476385
|
|
Mrs. SUSEELA R
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Anchal
|
KL-13-001-003-011/11
(Aryankavu)
|
1613001003NRG24180120241889758
|
19/01/2024
|
Antony Jayaraj
|
1613001003WL082625
|
Antony Jayaraj
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129476606
|
|
MR ANTONY JAYARAJ
|
STATE BANK OF INDIA(508548)
|
|
179
|
Anchal
|
KL-13-001-003-011/123
(Aryankavu)
|
1613001003NRG24180120241889787
|
19/01/2024
|
Indira
|
1613001003WL082626
|
Indira
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476386
|
|
Mrs. INDIRA S
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
Anchal
|
KL-13-001-003-011/125
(Aryankavu)
|
1613001003NRG24180120241889788
|
19/01/2024
|
Jayasree
|
1613001003WL082626
|
Jayasree
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129476387
|
|
Mrs. JAYASREE S
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
Anchal
|
KL-13-001-003-011/132
(Aryankavu)
|
1613001003NRG24180120241889760
|
19/01/2024
|
Beevi
|
1613001003WL082625
|
Beevi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129476462
|
|
MRS MAITHENN BEEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Anchal
|
KL-13-001-003-011/137
(Aryankavu)
|
1613001003NRG24180120241889790
|
19/01/2024
|
Sheena
|
1613001003WL082626
|
Sheena
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129476406
|
|
MRS SHEENA V
|
STATE BANK OF INDIA(508548)
|
|
183
|
Anchal
|
KL-13-001-003-011/145
(Aryankavu)
|
1613001003NRG24180120241889761
|
19/01/2024
|
Karthyayani
|
1613001003WL082625
|
Karthyayani
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129476578
|
|
Mrs. KARTHIYAYANI D
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
Anchal
|
KL-13-001-003-011/145
(Aryankavu)
|
1613001003NRG24180120241889762
|
19/01/2024
|
Lineesh
|
1613001003WL082625
|
Lineesh
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129476388
|
|
Mr. LINEESH MON
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
Anchal
|
KL-13-001-003-011/149
(Aryankavu)
|
1613001003NRG24180120241889792
|
19/01/2024
|
SUJATHA
|
1613001003WL082626
|
SUJATHA
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476439
|
|
Mrs. Sujatha ER
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
Anchal
|
KL-13-001-003-011/159
(Aryankavu)
|
1613001003NRG24180120241889793
|
19/01/2024
|
Arumughakany
|
1613001003WL082626
|
Arumughakany
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129476389
|
|
MRS ARUMUGAKANY VELAYUDHA NADAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Anchal
|
KL-13-001-003-011/16
(Aryankavu)
|
1613001003NRG24180120241889794
|
19/01/2024
|
Rajamma
|
1613001003WL082626
|
Rajamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476390
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
188
|
Anchal
|
KL-13-001-003-011/169
(Aryankavu)
|
1613001003NRG24180120241889795
|
19/01/2024
|
Lurdh
|
1613001003WL082626
|
Lurdh
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129476391
|
|
Mrs. LOORD LOORD
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
Anchal
|
KL-13-001-003-011/175
(Aryankavu)
|
1613001003NRG24180120241889796
|
19/01/2024
|
Mani
|
1613001003WL082626
|
Mani
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476392
|
|
Mrs. MANI NADARAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
Anchal
|
KL-13-001-003-011/177
(Aryankavu)
|
1613001003NRG24180120241889763
|
19/01/2024
|
Ramu
|
1613001003WL082625
|
Ramu
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476571
|
|
MRS RAMU WIFE OF CHELLAYYA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Anchal
|
KL-13-001-003-011/183
(Aryankavu)
|
1613001003NRG24180120241889797
|
19/01/2024
|
Omana
|
1613001003WL082626
|
Omana
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476393
|
|
Mrs. Omana .
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
Anchal
|
KL-13-001-003-011/184
(Aryankavu)
|
1613001003NRG24180120241889764
|
19/01/2024
|
DAISAMMA
|
1613001003WL082625
|
DAISAMMA
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476394
|
|
DAISAMMA
|
FEDERAL BANK(607165)
|
|
193
|
Anchal
|
KL-13-001-003-011/188
(Aryankavu)
|
1613001003NRG24180120241889765
|
19/01/2024
|
Iresh M
|
1613001003WL082625
|
Iresh M
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129476463
|
|
IRESH M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Anchal
|
KL-13-001-003-011/191
(Aryankavu)
|
1613001003NRG24180120241889798
|
19/01/2024
|
Kanakamma
|
1613001003WL082626
|
Kanakamma
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129476597
|
|
Mrs. KANAKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
Anchal
|
KL-13-001-003-011/195
(Aryankavu)
|
1613001003NRG24180120241889766
|
19/01/2024
|
Subbamma
|
1613001003WL082625
|
Subbamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129476395
|
|
SUBBAMMAL
|
CANARA BANK(508532)
|
|
196
|
Anchal
|
KL-13-001-003-011/195
(Aryankavu)
|
1613001003NRG24180120241889767
|
19/01/2024
|
Vellayan
|
1613001003WL082625
|
Vellayan
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129476457
|
|
VELLAYYAN C
|
CANARA BANK(508532)
|
|
197
|
Anchal
|
KL-13-001-003-011/215
(Aryankavu)
|
1613001003NRG24180120241889768
|
19/01/2024
|
Bindhu
|
1613001003WL082625
|
Bindhu
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476340
|
|
MRS BINDHU L
|
STATE BANK OF INDIA(508548)
|
|
198
|
Anchal
|
KL-13-001-003-011/226
(Aryankavu)
|
1613001003NRG24180120241889770
|
19/01/2024
|
Sugnathi
|
1613001003WL082625
|
Sugnathi
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129476458
|
|
MRS SUGANDHI C ALIAS SIVANTHY
|
STATE BANK OF INDIA(508548)
|
|
199
|
Anchal
|
KL-13-001-003-011/229
(Aryankavu)
|
1613001003NRG24180120241889772
|
19/01/2024
|
Lekshmi
|
1613001003WL082625
|
Lekshmi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129476346
|
|
Ms. LEKSHMI LEKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
Anchal
|
KL-13-001-003-011/26
(Aryankavu)
|
1613001003NRG24180120241889773
|
19/01/2024
|
Sakunthala
|
1613001003WL082625
|
Sakunthala
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129476437
|
|
Mrs. SAKUNTHALA G
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
Anchal
|
KL-13-001-003-011/273
(Aryankavu)
|
1613001003NRG24180120241889776
|
19/01/2024
|
Saraswathy
|
1613001003WL082625
|
Saraswathy
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476423
|
|
Ms. SARASWATHY K
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
Anchal
|
KL-13-001-003-011/31
(Aryankavu)
|
1613001003NRG24180120241889799
|
19/01/2024
|
Murugan
|
1613001003WL082626
|
Murugan
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129476476
|
|
Mr. Murugan .
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
Anchal
|
KL-13-001-003-011/51
(Aryankavu)
|
1613001003NRG24180120241889800
|
19/01/2024
|
Ammini
|
1613001003WL082626
|
Ammini
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129476396
|
|
Mrs. AMMINI P
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
Anchal
|
KL-13-001-003-011/71
(Aryankavu)
|
1613001003NRG24180120241889779
|
19/01/2024
|
Pandarathy
|
1613001003WL082625
|
Pandarathy
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476397
|
|
PANDARATHY
|
FEDERAL BANK(607165)
|
|
205
|
Anchal
|
KL-13-001-003-011/74
(Aryankavu)
|
1613001003NRG24180120241889780
|
19/01/2024
|
Radha
|
1613001003WL082625
|
Radha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476398
|
|
Mrs. RADHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
Anchal
|
KL-13-001-003-011/79
(Aryankavu)
|
1613001003NRG24180120241889801
|
19/01/2024
|
Velamma
|
1613001003WL082626
|
Velamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476520
|
|
Mrs. VELAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
Anchal
|
KL-13-001-003-011/8
(Aryankavu)
|
1613001003NRG24180120241889802
|
19/01/2024
|
Thayamma
|
1613001003WL082626
|
Thayamma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129476399
|
|
Mrs. THAYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
Anchal
|
KL-13-001-003-011/9
(Aryankavu)
|
1613001003NRG24180120241889803
|
19/01/2024
|
leshmi
|
1613001003WL082626
|
leshmi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476521
|
|
Mrs. LAKSHMI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
Anchal
|
KL-13-001-003-011/96
(Aryankavu)
|
1613001003NRG24180120241889804
|
19/01/2024
|
Nadarajan
|
1613001003WL082626
|
Nadarajan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129476440
|
|
MR NADARAJAN R
|
STATE BANK OF INDIA(508548)
|
|
210
|
Anchal
|
KL-13-001-003-011/97
(Aryankavu)
|
1613001003NRG24180120241889782
|
19/01/2024
|
Parvathy
|
1613001003WL082625
|
Parvathy
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129476579
|
|
MRS PARVATHY WO KARUPPASWAMI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Anchal
|
KL-13-001-003-011/98
(Aryankavu)
|
1613001003NRG24180120241889783
|
19/01/2024
|
Leela
|
1613001003WL082625
|
Leela
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129476400
|
|
LEELA -
|
FEDERAL BANK(607165)
|
|
212
|
Anchal
|
KL-13-001-003-012/1
(Aryankavu)
|
1613001003NRG24180120241887736
|
19/01/2024
|
Pushpamani
|
1613001003WL082542
|
Pushpamani
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476459
|
|
Mrs. PUSHPAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
Anchal
|
KL-13-001-003-012/106
(Aryankavu)
|
1613001003NRG24180120241889337
|
19/01/2024
|
suma
|
1613001003WL082605
|
suma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129476616
|
|
MRS SUMA KARUPPASAMY
|
STATE BANK OF INDIA(508548)
|
|
214
|
Anchal
|
KL-13-001-003-012/107
(Aryankavu)
|
1613001003NRG24180120241889338
|
19/01/2024
|
Masilamani
|
1613001003WL082605
|
Masilamani
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129476538
|
|
Mr. MASILAMANI G
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
Anchal
|
KL-13-001-003-012/107
(Aryankavu)
|
1613001003NRG24180120241889339
|
19/01/2024
|
Rahel
|
1613001003WL082605
|
Rahel
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476539
|
|
Mrs. RAHEL M
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
Anchal
|
KL-13-001-003-012/109
(Aryankavu)
|
1613001003NRG24180120241889753
|
19/01/2024
|
Japamani
|
1613001003WL082624
|
Japamani
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129476540
|
|
Mrs. JAPAMANI C
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
Anchal
|
KL-13-001-003-012/113
(Aryankavu)
|
1613001003NRG24180120241887737
|
19/01/2024
|
Saraswathy
|
1613001003WL082542
|
Saraswathy
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476541
|
|
MRS SARASWATHIY RAJAYYA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Anchal
|
KL-13-001-003-012/116
(Aryankavu)
|
1613001003NRG24180120241889617
|
19/01/2024
|
Gomathi
|
1613001003WL082615
|
Gomathi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476401
|
|
Mrs. Gomathy .
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
Anchal
|
KL-13-001-003-012/129
(Aryankavu)
|
1613001003NRG24180120241888923
|
19/01/2024
|
Rajamma
|
1613001003WL082587
|
Rajamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476542
|
|
Mrs. RAJAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
Anchal
|
KL-13-001-003-012/136
(Aryankavu)
|
1613001003NRG24180120241888924
|
19/01/2024
|
Thirumalai
|
1613001003WL082587
|
Thirumalai
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476598
|
|
Mrs. THIRUMALAI S
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
Anchal
|
KL-13-001-003-012/144
(Aryankavu)
|
1613001003NRG24180120241888925
|
19/01/2024
|
Krishnamma
|
1613001003WL082587
|
Krishnamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476543
|
|
KRISHNAMMMA .
|
FEDERAL BANK(607165)
|
|
222
|
Anchal
|
KL-13-001-003-012/203
(Aryankavu)
|
1613001003NRG24180120241888926
|
19/01/2024
|
Ponnuthura
|
1613001003WL082587
|
Ponnuthura
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129476544
|
|
MR PONNUDURAI BHAGYA MUTHUNADAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Anchal
|
KL-13-001-003-012/24
(Aryankavu)
|
1613001003NRG24180120241888927
|
19/01/2024
|
Bindhu
|
1613001003WL082587
|
Bindhu
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129476545
|
|
Mrs. BINDHU G
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
Anchal
|
KL-13-001-003-012/25
(Aryankavu)
|
1613001003NRG24180120241887740
|
19/01/2024
|
Chollamadathy
|
1613001003WL082542
|
Chollamadathy
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476546
|
|
Mrs. CHOLLAMADATHI C
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
Anchal
|
KL-13-001-003-012/3
(Aryankavu)
|
1613001003NRG24180120241888789
|
19/01/2024
|
Kuttalingm
|
1613001003WL082576
|
Kuttalingm
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129476547
|
|
MR KUTTALINGA NADAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Anchal
|
KL-13-001-003-012/311
(Aryankavu)
|
1613001003NRG24180120241889341
|
19/01/2024
|
pal
|
1613001003WL082605
|
pal
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476564
|
|
Mr. PAL PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
Anchal
|
KL-13-001-003-012/311
(Aryankavu)
|
1613001003NRG24180120241889342
|
19/01/2024
|
Pushpam
|
1613001003WL082605
|
Pushpam
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129476592
|
|
Mrs. PUSHPAM BALU
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
Anchal
|
KL-13-001-003-012/318
(Aryankavu)
|
1613001003NRG24180120241888791
|
19/01/2024
|
Suja S
|
1613001003WL082576
|
Suja S
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129476563
|
|
Mrs. SUJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
Anchal
|
KL-13-001-003-012/319
(Aryankavu)
|
1613001003NRG24180120241888929
|
19/01/2024
|
Geethakumari
|
1613001003WL082587
|
Geethakumari
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476594
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Anchal
|
KL-13-001-003-012/322
(Aryankavu)
|
1613001003NRG24180120241889343
|
19/01/2024
|
Rajeswari M
|
1613001003WL082605
|
Rajeswari M
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476593
|
|
Mrs. P Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
Anchal
|
KL-13-001-003-012/344
(Aryankavu)
|
1613001003NRG24180120241887742
|
19/01/2024
|
MALLIKA
|
1613001003WL082542
|
MALLIKA
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129476475
|
|
Mr. MALLIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
Anchal
|
KL-13-001-003-012/346
(Aryankavu)
|
1613001003NRG24180120241889344
|
19/01/2024
|
MARIYA SELVI
|
1613001003WL082605
|
MARIYA SELVI
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129476482
|
|
Mrs. A MARIYA SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
Anchal
|
KL-13-001-003-012/371
(Aryankavu)
|
1613001003NRG24180120241889345
|
19/01/2024
|
SELVI A
|
1613001003WL082605
|
SELVI A
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129476432
|
|
Mrs. SELVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
Anchal
|
KL-13-001-003-012/372
(Aryankavu)
|
1613001003NRG24180120241887744
|
19/01/2024
|
SABEENAMOL A
|
1613001003WL082542
|
SABEENAMOL A
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129476354
|
|
Mrs. Sabeenamol A
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
Anchal
|
KL-13-001-003-012/374
(Aryankavu)
|
1613001003NRG24180120241887745
|
19/01/2024
|
SANTHAMMA M
|
1613001003WL082542
|
SANTHAMMA M
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476356
|
|
SANTHAMMA M
|
FEDERAL BANK(607165)
|
|
236
|
Anchal
|
KL-13-001-003-012/375
(Aryankavu)
|
1613001003NRG24180120241889346
|
19/01/2024
|
UDHAYA BHANU R
|
1613001003WL082605
|
UDHAYA BHANU R
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476461
|
|
Mr. UDAYA BHANU R
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
Anchal
|
KL-13-001-003-012/38
(Aryankavu)
|
1613001003NRG24180120241887746
|
19/01/2024
|
Karuppamma
|
1613001003WL082542
|
Karuppamma
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129476548
|
|
KARUPAMMA
|
FEDERAL BANK(607165)
|
|
238
|
Anchal
|
KL-13-001-003-012/38
(Aryankavu)
|
1613001003NRG24180120241889347
|
19/01/2024
|
RAMA LAKSHMI
|
1613001003WL082605
|
RAMA LAKSHMI
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129476480
|
|
Ms. RAMA LEKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
Anchal
|
KL-13-001-003-012/380
(Aryankavu)
|
1613001003NRG24180120241888934
|
19/01/2024
|
Vellathai
|
1613001003WL082587
|
Vellathai
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476415
|
|
MRS VELLATHAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Anchal
|
KL-13-001-003-012/46
(Aryankavu)
|
1613001003NRG24180120241887747
|
19/01/2024
|
Ganapathy
|
1613001003WL082542
|
Ganapathy
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476549
|
|
MRS GANAPATHY S
|
STATE BANK OF INDIA(508548)
|
|
241
|
Anchal
|
KL-13-001-003-012/48
(Aryankavu)
|
1613001003NRG24180120241889349
|
19/01/2024
|
Alice
|
1613001003WL082605
|
Alice
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129476550
|
|
Mrs. ALICE K
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
Anchal
|
KL-13-001-003-012/49
(Aryankavu)
|
1613001003NRG24180120241888935
|
19/01/2024
|
Annamma
|
1613001003WL082587
|
Annamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476551
|
|
MRS ANNAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
243
|
Anchal
|
KL-13-001-003-012/55
(Aryankavu)
|
1613001003NRG24180120241888793
|
19/01/2024
|
Leela
|
1613001003WL082576
|
Leela
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476552
|
|
Mrs. LEELA KAMALASANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
Anchal
|
KL-13-001-003-012/56
(Aryankavu)
|
1613001003NRG24180120241888936
|
19/01/2024
|
SHAMBAN M
|
1613001003WL082587
|
SHAMBAN M
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129476353
|
|
Mr. SHAMBAN M
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
Anchal
|
KL-13-001-003-012/65
(Aryankavu)
|
1613001003NRG24180120241889350
|
19/01/2024
|
Arumi
|
1613001003WL082605
|
Arumi
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129476553
|
|
MRS ARUMI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Anchal
|
KL-13-001-003-012/69
(Aryankavu)
|
1613001003NRG24180120241888937
|
19/01/2024
|
Merikutty
|
1613001003WL082587
|
Merikutty
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476595
|
|
Mrs. LAKSHMI KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
Anchal
|
KL-13-001-003-012/73
(Aryankavu)
|
1613001003NRG24180120241888938
|
19/01/2024
|
Selvaraj
|
1613001003WL082587
|
Selvaraj
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476554
|
|
MR SELVARAJ SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
248
|
Anchal
|
KL-13-001-003-012/80
(Aryankavu)
|
1613001003NRG24180120241888794
|
19/01/2024
|
Somarajan
|
1613001003WL082576
|
Somarajan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476555
|
|
MR SOMARJAN NANOO
|
STATE BANK OF INDIA(508548)
|
|
249
|
Anchal
|
KL-13-001-003-012/82
(Aryankavu)
|
1613001003NRG24180120241888939
|
19/01/2024
|
merikutty
|
1613001003WL082587
|
merikutty
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476604
|
|
MRS MARY KUTTY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
250
|
Anchal
|
KL-13-001-003-012/84
(Aryankavu)
|
1613001003NRG24180120241889784
|
19/01/2024
|
Pushpakani
|
1613001003WL082625
|
Pushpakani
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129476596
|
|
MRS PUSHPA KANI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Anchal
|
KL-13-001-003-012/91
(Aryankavu)
|
1613001003NRG24180120241888941
|
19/01/2024
|
Saroja
|
1613001003WL082587
|
Saroja
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476556
|
|
Mrs. SAROJA V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384615
|
384615
|
|
|
|
|
|
|
|
|
252
|
Anchal
|
KL-13-001-003-010/258
(Aryankavu)
|
1613001003NRG24180120241889746
|
19/01/2024
|
SeethaLekshmy
|
1613001003WL082624
|
SeethaLekshmy
|
00127
|
FDRL0001028
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129476366
|
|
SEETHALEKSHMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
253
|
Anchal
|
KL-13-001-003-012/90
(Aryankavu)
|
1613001003NRG24180120241889351
|
19/01/2024
|
Kunjumon A
|
1613001003WL082605
|
Kunjumon A
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129476367
|
|
KUNJUMON
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
254
|
Anchal
|
KL-13-001-003-004/216
(Aryankavu)
|
1613001003NRG24180120241888852
|
19/01/2024
|
Remani
|
1613001003WL082581
|
Remani
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476426
|
|
Mrs. RAMANI MOHANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
Anchal
|
KL-13-001-003-005/132
(Aryankavu)
|
1613001003NRG24180120241889725
|
19/01/2024
|
Shiny Thomas
|
1613001003WL082623
|
Shiny Thomas
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476483
|
|
MRS SHINY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
256
|
Anchal
|
KL-13-001-003-007/140
(Aryankavu)
|
1613001003NRG24180120241889385
|
19/01/2024
|
K.J. Thomas
|
1613001003WL082610
|
K.J. Thomas
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476414
|
|
MR THOMAS K J
|
STATE BANK OF INDIA(508548)
|
|
257
|
Anchal
|
KL-13-001-003-007/164
(Aryankavu)
|
1613001003NRG24180120241889386
|
19/01/2024
|
CHACKO PJ
|
1613001003WL082610
|
CHACKO PJ
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129476419
|
|
MR CHACKO P J
|
STATE BANK OF INDIA(508548)
|
|
258
|
Anchal
|
KL-13-001-003-007/291
(Aryankavu)
|
1613001003NRG24180120241888370
|
19/01/2024
|
Sanju Mol
|
1613001003WL082563
|
Sanju Mol
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129476408
|
|
MS SANJUMOL K
|
STATE BANK OF INDIA(508548)
|
|
259
|
Anchal
|
KL-13-001-003-007/3
(Aryankavu)
|
1613001003NRG24180120241889592
|
19/01/2024
|
V.Murukan
|
1613001003WL082615
|
V.Murukan
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129476617
|
|
MR MURUGAN V
|
STATE BANK OF INDIA(508548)
|
|
260
|
Anchal
|
KL-13-001-003-008/110
(Aryankavu)
|
1613001003NRG24180120241889805
|
19/01/2024
|
Subbayya
|
1613001003WL082627
|
Subbayya
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476344
|
|
Mr. SUBBAYYA NADARAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
Anchal
|
KL-13-001-003-008/116
(Aryankavu)
|
1613001003NRG24180120241889806
|
19/01/2024
|
Subbaiah S
|
1613001003WL082627
|
Subbaiah S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476478
|
|
MR SUBBAIAH S
|
STATE BANK OF INDIA(508548)
|
|
262
|
Anchal
|
KL-13-001-003-008/147
(Aryankavu)
|
1613001003NRG24180120241889807
|
19/01/2024
|
Thirumala Vel
|
1613001003WL082627
|
Thirumala Vel
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476425
|
|
MR THIRUMAL VEL I
|
STATE BANK OF INDIA(508548)
|
|
263
|
Anchal
|
KL-13-001-003-008/149
(Aryankavu)
|
1613001003NRG24180120241889808
|
19/01/2024
|
Neenu Mohanan
|
1613001003WL082627
|
Neenu Mohanan
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129476467
|
|
NEENU MOHANAN
|
UCO BANK(607066)
|
|
264
|
Anchal
|
KL-13-001-003-008/162
(Aryankavu)
|
1613001003NRG24180120241889951
|
19/01/2024
|
Ponnuthai
|
1613001003WL082634
|
Ponnuthai
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476411
|
|
MRS PONNUTHAI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Anchal
|
KL-13-001-003-008/249
(Aryankavu)
|
1613001003NRG24180120241889812
|
19/01/2024
|
Subbayya
|
1613001003WL082627
|
Subbayya
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476343
|
|
MR CHUPPAYYA S
|
STATE BANK OF INDIA(508548)
|
|
266
|
Anchal
|
KL-13-001-003-008/285
(Aryankavu)
|
1613001003NRG24180120241889942
|
19/01/2024
|
Valliyamma
|
1613001003WL082633
|
Valliyamma
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476357
|
|
MRS VALLIYAMMA MURUKAYYA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Anchal
|
KL-13-001-003-008/293
(Aryankavu)
|
1613001003NRG24180120241889813
|
19/01/2024
|
Arul Victoria Selvi
|
1613001003WL082627
|
Arul Victoria Selvi
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476341
|
|
MRS ARUL VICTORIA SELVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Anchal
|
KL-13-001-003-008/41
(Aryankavu)
|
1613001003NRG24180120241889815
|
19/01/2024
|
Ganesan
|
1613001003WL082627
|
Ganesan
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129476409
|
|
MR GANESAN G
|
STATE BANK OF INDIA(508548)
|
|
269
|
Anchal
|
KL-13-001-003-009/294
(Aryankavu)
|
1613001003NRG24180120241887935
|
19/01/2024
|
Saleena
|
1613001003WL082547
|
Saleena
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476562
|
|
MISS SALEENA A
|
STATE BANK OF INDIA(508548)
|
|
270
|
Anchal
|
KL-13-001-003-009/313
(Aryankavu)
|
1613001003NRG24180120241889608
|
19/01/2024
|
Rahim. A
|
1613001003WL082615
|
Rahim. A
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129476614
|
|
MR RAHIM M
|
STATE BANK OF INDIA(508548)
|
|
271
|
Anchal
|
KL-13-001-003-009/351
(Aryankavu)
|
1613001003NRG24180120241889611
|
19/01/2024
|
ALEX MATHEW
|
1613001003WL082615
|
ALEX MATHEW
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476460
|
|
ALEX MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Anchal
|
KL-13-001-003-009/356
(Aryankavu)
|
1613001003NRG24180120241889395
|
19/01/2024
|
MALLIKA SUBBAN
|
1613001003WL082610
|
MALLIKA SUBBAN
|
00415
|
SBIN0070323
|
1998
|
1998
|
Rejected
|
25/03/2024
|
|
2129476359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
273
|
Anchal
|
KL-13-001-003-009/392
(Aryankavu)
|
1613001003NRG24180120241889396
|
19/01/2024
|
Lekha Mol
|
1613001003WL082610
|
Lekha Mol
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476479
|
|
LEKHA MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Anchal
|
KL-13-001-003-009/60
(Aryankavu)
|
1613001003NRG24180120241889616
|
19/01/2024
|
Ramasami
|
1613001003WL082615
|
Ramasami
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129476618
|
|
MR RAMASWAMY K
|
STATE BANK OF INDIA(508548)
|
|
275
|
Anchal
|
KL-13-001-003-010/199
(Aryankavu)
|
1613001003NRG24180120241889786
|
19/01/2024
|
RAJESHWARI K
|
1613001003WL082626
|
RAJESHWARI K
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129476365
|
|
MRS RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Anchal
|
KL-13-001-003-010/205
(Aryankavu)
|
1613001003NRG24180120241889742
|
19/01/2024
|
MARI K
|
1613001003WL082624
|
MARI K
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476610
|
|
MARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Anchal
|
KL-13-001-003-010/216
(Aryankavu)
|
1613001003NRG24180120241889743
|
19/01/2024
|
PANKAJAVALLI
|
1613001003WL082624
|
PANKAJAVALLI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129476430
|
|
PANKAJAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Anchal
|
KL-13-001-003-010/236
(Aryankavu)
|
1613001003NRG24180120241889745
|
19/01/2024
|
CHINNATHAI K
|
1613001003WL082624
|
CHINNATHAI K
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476363
|
|
MRS CHINNATHAI K
|
STATE BANK OF INDIA(508548)
|
|
279
|
Anchal
|
KL-13-001-003-011/130
(Aryankavu)
|
1613001003NRG24180120241889789
|
19/01/2024
|
AnandaRaj
|
1613001003WL082626
|
AnandaRaj
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129476342
|
|
MR ANANDA RAJ
|
STATE BANK OF INDIA(508548)
|
|
280
|
Anchal
|
KL-13-001-003-011/131
(Aryankavu)
|
1613001003NRG24180120241889759
|
19/01/2024
|
Muthu kutty
|
1613001003WL082625
|
Muthu kutty
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129476471
|
|
MR MUTHU KUTTY
|
STATE BANK OF INDIA(508548)
|
|
281
|
Anchal
|
KL-13-001-003-011/146
(Aryankavu)
|
1613001003NRG24180120241889791
|
19/01/2024
|
Santhamma
|
1613001003WL082626
|
Santhamma
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476609
|
|
MRS SANTHA P
|
STATE BANK OF INDIA(508548)
|
|
282
|
Anchal
|
KL-13-001-003-011/220
(Aryankavu)
|
1613001003NRG24180120241889769
|
19/01/2024
|
Paul Raj
|
1613001003WL082625
|
Paul Raj
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129476349
|
|
MR PALRAJ C
|
STATE BANK OF INDIA(508548)
|
|
283
|
Anchal
|
KL-13-001-003-011/226
(Aryankavu)
|
1613001003NRG24180120241889771
|
19/01/2024
|
Chellappa
|
1613001003WL082625
|
Chellappa
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129476612
|
|
MR CHELLAPPA SON OF AMMASI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Anchal
|
KL-13-001-003-011/26
(Aryankavu)
|
1613001003NRG24180120241889774
|
19/01/2024
|
Gopalakrishnan
|
1613001003WL082625
|
Gopalakrishnan
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129476429
|
|
MR GOPALAKRISHNAN R
|
STATE BANK OF INDIA(508548)
|
|
285
|
Anchal
|
KL-13-001-003-011/265
(Aryankavu)
|
1613001003NRG24180120241889775
|
19/01/2024
|
Subodhini
|
1613001003WL082625
|
Subodhini
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129476348
|
|
MRS SUBODHINI T
|
STATE BANK OF INDIA(508548)
|
|
286
|
Anchal
|
KL-13-001-003-011/276
(Aryankavu)
|
1613001003NRG24180120241889777
|
19/01/2024
|
Mathaikutty. Joy K.G.
|
1613001003WL082625
|
Mathaikutty. Joy K.G.
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129476473
|
|
MR MATHAI KUTTY JOY K G
|
STATE BANK OF INDIA(508548)
|
|
287
|
Anchal
|
KL-13-001-003-011/276
(Aryankavu)
|
1613001003NRG24180120241889778
|
19/01/2024
|
Susamma
|
1613001003WL082625
|
Susamma
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129476472
|
|
MRS SUSAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
288
|
Anchal
|
KL-13-001-003-011/86
(Aryankavu)
|
1613001003NRG24180120241889781
|
19/01/2024
|
Chandrababu
|
1613001003WL082625
|
Chandrababu
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129476422
|
|
MR CHANDRABABU
|
STATE BANK OF INDIA(508548)
|
|
289
|
Anchal
|
KL-13-001-003-012/115
(Aryankavu)
|
1613001003NRG24180120241888922
|
19/01/2024
|
sarasan RAMAN
|
1613001003WL082587
|
sarasan RAMAN
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129476428
|
|
MR SARASAN RAMAN
|
STATE BANK OF INDIA(508548)
|
|
290
|
Anchal
|
KL-13-001-003-012/118
(Aryankavu)
|
1613001003NRG24180120241887738
|
19/01/2024
|
PONNUTHAY R
|
1613001003WL082542
|
PONNUTHAY R
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476601
|
|
MRS PONNUTHAY R
|
STATE BANK OF INDIA(508548)
|
|
291
|
Anchal
|
KL-13-001-003-012/120
(Aryankavu)
|
1613001003NRG24180120241887739
|
19/01/2024
|
Annathai
|
1613001003WL082542
|
Annathai
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476605
|
|
MRS ANNATHAI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Anchal
|
KL-13-001-003-012/13
(Aryankavu)
|
1613001003NRG24180120241889754
|
19/01/2024
|
Radhakrishnan N
|
1613001003WL082624
|
Radhakrishnan N
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129476481
|
|
MR RADHAKRISHNAN N
|
STATE BANK OF INDIA(508548)
|
|
293
|
Anchal
|
KL-13-001-003-012/192
(Aryankavu)
|
1613001003NRG24180120241889340
|
19/01/2024
|
kauppasami
|
1613001003WL082605
|
kauppasami
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476613
|
|
MR KARUPPASWAMI C
|
STATE BANK OF INDIA(508548)
|
|
294
|
Anchal
|
KL-13-001-003-012/3
(Aryankavu)
|
1613001003NRG24180120241888790
|
19/01/2024
|
PRASANNA KUMARI
|
1613001003WL082576
|
PRASANNA KUMARI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129476361
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Anchal
|
KL-13-001-003-012/310
(Aryankavu)
|
1613001003NRG24180120241888928
|
19/01/2024
|
DAIVAKANI
|
1613001003WL082587
|
DAIVAKANI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476362
|
|
MRS DAVIKANI C
|
STATE BANK OF INDIA(508548)
|
|
296
|
Anchal
|
KL-13-001-003-012/323
(Aryankavu)
|
1613001003NRG24180120241888930
|
19/01/2024
|
Rajppan
|
1613001003WL082587
|
Rajppan
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476602
|
|
MR RAJAPPAN C
|
STATE BANK OF INDIA(508548)
|
|
297
|
Anchal
|
KL-13-001-003-012/329
(Aryankavu)
|
1613001003NRG24180120241887741
|
19/01/2024
|
Sarasamma
|
1613001003WL082542
|
Sarasamma
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476599
|
|
MRS SARASAMMA D
|
STATE BANK OF INDIA(508548)
|
|
298
|
Anchal
|
KL-13-001-003-012/330
(Aryankavu)
|
1613001003NRG24180120241888931
|
19/01/2024
|
Muthayya T
|
1613001003WL082587
|
Muthayya T
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476611
|
|
MR MUTHAYYA T
|
STATE BANK OF INDIA(508548)
|
|
299
|
Anchal
|
KL-13-001-003-012/332
(Aryankavu)
|
1613001003NRG24180120241888932
|
19/01/2024
|
Kunjumol
|
1613001003WL082587
|
Kunjumol
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476417
|
|
MRS KUNJUMOL WO NARAYANA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
300
|
Anchal
|
KL-13-001-003-012/352
(Aryankavu)
|
1613001003NRG24180120241887743
|
19/01/2024
|
SANTHA B
|
1613001003WL082542
|
SANTHA B
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476421
|
|
MR SANTHA B
|
STATE BANK OF INDIA(508548)
|
|
301
|
Anchal
|
KL-13-001-003-012/379
(Aryankavu)
|
1613001003NRG24180120241888933
|
19/01/2024
|
SELVARAJ P
|
1613001003WL082587
|
SELVARAJ P
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476360
|
|
MR SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
302
|
Anchal
|
KL-13-001-003-012/381
(Aryankavu)
|
1613001003NRG24180120241889348
|
19/01/2024
|
D Sudha
|
1613001003WL082605
|
D Sudha
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476418
|
|
MRS D SUDHA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Anchal
|
KL-13-001-003-012/55
(Aryankavu)
|
1613001003NRG24180120241888792
|
19/01/2024
|
Kamalahasan Achary
|
1613001003WL082576
|
Kamalahasan Achary
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476607
|
|
MR KAMALASANAN NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
304
|
Anchal
|
KL-13-001-003-012/66
(Aryankavu)
|
1613001003NRG24180120241887748
|
19/01/2024
|
SAMUDRAM P
|
1613001003WL082542
|
SAMUDRAM P
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129476420
|
|
MR SAMUDRAM P
|
STATE BANK OF INDIA(508548)
|
|
305
|
Anchal
|
KL-13-001-003-012/83
(Aryankavu)
|
1613001003NRG24180120241888940
|
19/01/2024
|
ABRAHAM
|
1613001003WL082587
|
ABRAHAM
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129476364
|
|
MR ABRAHAM J
|
STATE BANK OF INDIA(508548)
|
|
306
|
Anchal
|
KL-13-001-003-013/53
(Aryankavu)
|
1613001003NRG24180120241889403
|
19/01/2024
|
Rosamma
|
1613001003WL082610
|
Rosamma
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129476410
|
|
Mrs. ROSSAMMA PANDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76257
|
76257
|
|
|
|
|
|
|
|
|
307
|
Anchal
|
KL-13-001-003-004/11
(Aryankavu)
|
1613001003NRG24180120241889724
|
19/01/2024
|
George P K
|
1613001003WL082623
|
George P K
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129476424
|
|
MR GEORGE PK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
463869
|
463869
|
|
|
|
|
|
|
|