|
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-13-001-003-011/157
(Aryankavu)
|
1613001003NRG24210720230592890
|
22/07/2023
|
Ganesan
|
1613001003WL025033
|
Ganesan
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955624969
|
|
GANESAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-003-005/120
(Aryankavu)
|
1613001003NRG24220720230602226
|
22/07/2023
|
Thresyamma
|
1613001003WL025404
|
Thresyamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955624994
|
|
Mrs. THRESIAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-003-005/143
(Aryankavu)
|
1613001003NRG24220720230602227
|
22/07/2023
|
Mercy Yohannan
|
1613001003WL025404
|
Mercy Yohannan
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955624976
|
|
Mrs. MERCY YOHANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-003-005/163
(Aryankavu)
|
1613001003NRG24220720230602228
|
22/07/2023
|
PHILOMINA
|
1613001003WL025404
|
PHILOMINA
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955624974
|
|
Mr. SCARIA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-003-005/186
(Aryankavu)
|
1613001003NRG24220720230602229
|
22/07/2023
|
LEELAMMA
|
1613001003WL025404
|
LEELAMMA
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955624981
|
|
Mrs. Leelamma .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-003-005/191
(Aryankavu)
|
1613001003NRG24220720230602230
|
22/07/2023
|
sarasu
|
1613001003WL025404
|
sarasu
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955624999
|
|
Mrs. SARASU T
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-003-005/208
(Aryankavu)
|
1613001003NRG24220720230602231
|
22/07/2023
|
gracykutty
|
1613001003WL025404
|
gracykutty
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955624997
|
|
Mrs. GRACY G
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-003-005/214
(Aryankavu)
|
1613001003NRG24220720230602232
|
22/07/2023
|
dhanya
|
1613001003WL025404
|
dhanya
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955624998
|
|
Mrs. DHANYA VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-003-005/220
(Aryankavu)
|
1613001003NRG24220720230602233
|
22/07/2023
|
Josmin
|
1613001003WL025404
|
Josmin
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625013
|
|
Mrs. JOSMIN ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-003-005/283
(Aryankavu)
|
1613001003NRG24220720230602234
|
22/07/2023
|
Daisy
|
1613001003WL025404
|
Daisy
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955624995
|
|
DAISY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-003-005/3
(Aryankavu)
|
1613001003NRG24220720230602235
|
22/07/2023
|
Marykutti George
|
1613001003WL025404
|
Marykutti George
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955624983
|
|
Mrs. MARY KUTTY A
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-003-005/304
(Aryankavu)
|
1613001003NRG24220720230602236
|
22/07/2023
|
Parvathy
|
1613001003WL025404
|
Parvathy
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955624993
|
|
MRS PARVATHY SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-003-005/31
(Aryankavu)
|
1613001003NRG24220720230602237
|
22/07/2023
|
Elsamma
|
1613001003WL025404
|
Elsamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955624980
|
|
Mrs. ELSAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-003-005/57
(Aryankavu)
|
1613001003NRG24220720230602238
|
22/07/2023
|
shilaja
|
1613001003WL025404
|
shilaja
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955624970
|
|
Mrs. Shylaja B
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-003-005/80
(Aryankavu)
|
1613001003NRG24220720230602239
|
22/07/2023
|
Saratha
|
1613001003WL025404
|
Saratha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955624977
|
|
Mrs. SARADA BABU ARYANKAVU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-003-005/83
(Aryankavu)
|
1613001003NRG24220720230602240
|
22/07/2023
|
jomol devsya
|
1613001003WL025404
|
jomol devsya
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955624975
|
|
Mrs. JOMOL T
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-003-005/84
(Aryankavu)
|
1613001003NRG24220720230602241
|
22/07/2023
|
rosamma kurian
|
1613001003WL025404
|
rosamma kurian
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955624973
|
|
Mr. ROSHAMMA KURIAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-003-005/85
(Aryankavu)
|
1613001003NRG24220720230602242
|
22/07/2023
|
Vijayamma lekshmanan
|
1613001003WL025404
|
Vijayamma lekshmanan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955624972
|
|
Mrs. VIJAYAMMA LEKSMANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-003-008/101
(Aryankavu)
|
1613001003NRG24210720230588112
|
22/07/2023
|
Chelladurai
|
1613001003WL024853
|
Chelladurai
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
29/07/2023
|
|
3955625107
|
|
CHELLADURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Anchal
|
KL-13-001-003-008/102
(Aryankavu)
|
1613001003NRG24210720230588113
|
22/07/2023
|
Balayya
|
1613001003WL024853
|
Balayya
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625049
|
|
Mr. BALAIAH G
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-003-008/103
(Aryankavu)
|
1613001003NRG24210720230592528
|
22/07/2023
|
bindhu
|
1613001003WL025023
|
bindhu
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625022
|
|
Mrs. BINDHU S
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-003-008/104
(Aryankavu)
|
1613001003NRG24210720230592439
|
22/07/2023
|
Omana
|
1613001003WL025020
|
Omana
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625001
|
|
Mrs. OMANA T
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-003-008/105
(Aryankavu)
|
1613001003NRG24210720230592440
|
22/07/2023
|
Usha
|
1613001003WL025020
|
Usha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625005
|
|
MRS USHA SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-003-008/108
(Aryankavu)
|
1613001003NRG24210720230592441
|
22/07/2023
|
Prabha
|
1613001003WL025020
|
Prabha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625052
|
|
Mrs. PRABHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-003-008/115
(Aryankavu)
|
1613001003NRG24210720230589225
|
22/07/2023
|
Kaliyamma
|
1613001003WL024903
|
Kaliyamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625048
|
|
MRS KALIYAMMA W O VELU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-003-008/116
(Aryankavu)
|
1613001003NRG24210720230592529
|
22/07/2023
|
Parimala Devi
|
1613001003WL025023
|
Parimala Devi
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955625079
|
|
Ms. PARIMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-003-008/117
(Aryankavu)
|
1613001003NRG24210720230588115
|
22/07/2023
|
Thankamma
|
1613001003WL024853
|
Thankamma
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955625076
|
|
THANKAMMA -
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-003-008/119
(Aryankavu)
|
1613001003NRG24210720230588117
|
22/07/2023
|
parvathi
|
1613001003WL024853
|
parvathi
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955625086
|
|
Mrs. PARVATHY R
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-003-008/119
(Aryankavu)
|
1613001003NRG24210720230588116
|
22/07/2023
|
Ramar
|
1613001003WL024853
|
Ramar
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955625085
|
|
Mr. RAMAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-003-008/120
(Aryankavu)
|
1613001003NRG24210720230592530
|
22/07/2023
|
Vijayamma
|
1613001003WL025023
|
Vijayamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625020
|
|
Mrs. VIJAYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-003-008/122
(Aryankavu)
|
1613001003NRG24210720230592531
|
22/07/2023
|
Ponnamma
|
1613001003WL025023
|
Ponnamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625081
|
|
Mrs. PONNAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-003-008/123
(Aryankavu)
|
1613001003NRG24210720230592532
|
22/07/2023
|
Murukayya
|
1613001003WL025023
|
Murukayya
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625031
|
|
Mr. MURUGAYYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Anchal
|
KL-13-001-003-008/126
(Aryankavu)
|
1613001003NRG24210720230589226
|
22/07/2023
|
Mini
|
1613001003WL024903
|
Mini
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625082
|
|
Mrs. MINI B
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-003-008/130
(Aryankavu)
|
1613001003NRG24210720230592442
|
22/07/2023
|
saraswathi
|
1613001003WL025020
|
saraswathi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625011
|
|
Mrs. SARASWATHY S
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-003-008/141
(Aryankavu)
|
1613001003NRG24210720230592443
|
22/07/2023
|
Anilakumari
|
1613001003WL025020
|
Anilakumari
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955625003
|
|
Mrs. ANILA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Anchal
|
KL-13-001-003-008/141
(Aryankavu)
|
1613001003NRG24210720230592444
|
22/07/2023
|
Sundaresan
|
1613001003WL025020
|
Sundaresan
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955624988
|
|
Mr. SUNDARESAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-003-008/142
(Aryankavu)
|
1613001003NRG24210720230592873
|
22/07/2023
|
Sudhakumari
|
1613001003WL025033
|
Sudhakumari
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625010
|
|
Mrs. SUDHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Anchal
|
KL-13-001-003-008/143
(Aryankavu)
|
1613001003NRG24210720230592875
|
22/07/2023
|
Kalyani
|
1613001003WL025033
|
Kalyani
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625047
|
|
KALAYNI -
|
FEDERAL BANK(607165)
|
|
39
|
Anchal
|
KL-13-001-003-008/144
(Aryankavu)
|
1613001003NRG24210720230592876
|
22/07/2023
|
Anandamma
|
1613001003WL025033
|
Anandamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625040
|
|
ANATHAMMA M
|
FEDERAL BANK(607165)
|
|
40
|
Anchal
|
KL-13-001-003-008/144
(Aryankavu)
|
1613001003NRG24210720230592877
|
22/07/2023
|
Bhagavathy Kannu
|
1613001003WL025033
|
Bhagavathy Kannu
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625084
|
|
BHAGAVATHIKANNU
|
FEDERAL BANK(607165)
|
|
41
|
Anchal
|
KL-13-001-003-008/15
(Aryankavu)
|
1613001003NRG24210720230588118
|
22/07/2023
|
Prasanna
|
1613001003WL024853
|
Prasanna
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625007
|
|
Mrs. PRASANNA V
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-003-008/151
(Aryankavu)
|
1613001003NRG24210720230592878
|
22/07/2023
|
Lekshmi
|
1613001003WL025033
|
Lekshmi
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955625002
|
|
MRS LAKSHMI MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-003-008/157
(Aryankavu)
|
1613001003NRG24210720230592533
|
22/07/2023
|
Suma
|
1613001003WL025023
|
Suma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625088
|
|
Ms. SUMA MANOHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-003-008/160
(Aryankavu)
|
1613001003NRG24210720230592534
|
22/07/2023
|
Parvathy. K
|
1613001003WL025023
|
Parvathy. K
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625075
|
|
MRS PARVATHY KUTALINGA NADAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-003-008/163
(Aryankavu)
|
1613001003NRG24210720230592446
|
22/07/2023
|
Subbalekshmi
|
1613001003WL025020
|
Subbalekshmi
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955624978
|
|
Mrs. SUBBA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Anchal
|
KL-13-001-003-008/166
(Aryankavu)
|
1613001003NRG24210720230592879
|
22/07/2023
|
Balakrishnan
|
1613001003WL025033
|
Balakrishnan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625074
|
|
Mr. BALAKRISHNAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Anchal
|
KL-13-001-003-008/176
(Aryankavu)
|
1613001003NRG24210720230589228
|
22/07/2023
|
Pappa
|
1613001003WL024903
|
Pappa
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625080
|
|
Mrs. PAPPA K
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Anchal
|
KL-13-001-003-008/194
(Aryankavu)
|
1613001003NRG24210720230588119
|
22/07/2023
|
Bindhu
|
1613001003WL024853
|
Bindhu
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625059
|
|
Mrs. BINDHU S
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Anchal
|
KL-13-001-003-008/195
(Aryankavu)
|
1613001003NRG24210720230589229
|
22/07/2023
|
Murukesan
|
1613001003WL024903
|
Murukesan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625053
|
|
Mr. MURUKESAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Anchal
|
KL-13-001-003-008/203
(Aryankavu)
|
1613001003NRG24210720230589230
|
22/07/2023
|
T. Natarajan
|
1613001003WL024903
|
T. Natarajan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625055
|
|
Mr. NADARAJAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Anchal
|
KL-13-001-003-008/206
(Aryankavu)
|
1613001003NRG24210720230592447
|
22/07/2023
|
Beenamma
|
1613001003WL025020
|
Beenamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625098
|
|
Mr. BEENAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Anchal
|
KL-13-001-003-008/233
(Aryankavu)
|
1613001003NRG24210720230592535
|
22/07/2023
|
Muthulekshmi
|
1613001003WL025023
|
Muthulekshmi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625095
|
|
Mrs. MUTHULAKSHMI VELAYUDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Anchal
|
KL-13-001-003-008/258
(Aryankavu)
|
1613001003NRG24210720230592537
|
22/07/2023
|
Vijayakumar
|
1613001003WL025023
|
Vijayakumar
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955625103
|
|
Mr. VIJAYA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Anchal
|
KL-13-001-003-008/261
(Aryankavu)
|
1613001003NRG24210720230592450
|
22/07/2023
|
Anitha
|
1613001003WL025020
|
Anitha
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955625037
|
|
Mrs. ANITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Anchal
|
KL-13-001-003-008/263
(Aryankavu)
|
1613001003NRG24210720230588120
|
22/07/2023
|
Sandhya. A
|
1613001003WL024853
|
Sandhya. A
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625096
|
|
Mrs. SANDHYA A
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Anchal
|
KL-13-001-003-008/279
(Aryankavu)
|
1613001003NRG24210720230589232
|
22/07/2023
|
Anitha
|
1613001003WL024903
|
Anitha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625083
|
|
Mrs. ANITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Anchal
|
KL-13-001-003-008/294
(Aryankavu)
|
1613001003NRG24210720230589234
|
22/07/2023
|
Siva Priya. G
|
1613001003WL024903
|
Siva Priya. G
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955624996
|
|
Mrs. SIVAPRIYA G
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Anchal
|
KL-13-001-003-008/34
(Aryankavu)
|
1613001003NRG24210720230592451
|
22/07/2023
|
Jayaraj
|
1613001003WL025020
|
Jayaraj
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955624979
|
|
Mr. JAYARAJAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Anchal
|
KL-13-001-003-008/35
(Aryankavu)
|
1613001003NRG24210720230592452
|
22/07/2023
|
Saraswathy
|
1613001003WL025020
|
Saraswathy
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955624992
|
|
Mrs. SARASWATHY L
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Anchal
|
KL-13-001-003-008/38
(Aryankavu)
|
1613001003NRG24210720230592539
|
22/07/2023
|
Sarala
|
1613001003WL025023
|
Sarala
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625023
|
|
Mrs. SARALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Anchal
|
KL-13-001-003-008/43
(Aryankavu)
|
1613001003NRG24210720230592540
|
22/07/2023
|
Thenamma
|
1613001003WL025023
|
Thenamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625067
|
|
MRS THENAMMAL WO KARUPPASAMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-003-008/46
(Aryankavu)
|
1613001003NRG24210720230592453
|
22/07/2023
|
Sahadevan Pillai
|
1613001003WL025020
|
Sahadevan Pillai
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955625078
|
|
Mr. SAHADEVAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Anchal
|
KL-13-001-003-008/47
(Aryankavu)
|
1613001003NRG24210720230592542
|
22/07/2023
|
Purushothaman
|
1613001003WL025023
|
Purushothaman
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625032
|
|
Mr. PURUSHOTHAMAN C
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Anchal
|
KL-13-001-003-008/47
(Aryankavu)
|
1613001003NRG24210720230592541
|
22/07/2023
|
thangamani
|
1613001003WL025023
|
thangamani
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625030
|
|
Mrs. THANKAMONY P
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Anchal
|
KL-13-001-003-008/50
(Aryankavu)
|
1613001003NRG24210720230588121
|
22/07/2023
|
radha
|
1613001003WL024853
|
radha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625064
|
|
Mrs. RADHA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Anchal
|
KL-13-001-003-008/51
(Aryankavu)
|
1613001003NRG24210720230588122
|
22/07/2023
|
Ganapathy
|
1613001003WL024853
|
Ganapathy
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955624991
|
|
Mrs. GANAPATHY M
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Anchal
|
KL-13-001-003-008/52
(Aryankavu)
|
1613001003NRG24210720230592454
|
22/07/2023
|
Saraswathiyamma
|
1613001003WL025020
|
Saraswathiyamma
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955624990
|
|
Mrs. SARASWATHIAMMA SARASWATHIAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Anchal
|
KL-13-001-003-008/56
(Aryankavu)
|
1613001003NRG24210720230588123
|
22/07/2023
|
Sivadasan
|
1613001003WL024853
|
Sivadasan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625090
|
|
Mr. SIVADASAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Anchal
|
KL-13-001-003-008/59
(Aryankavu)
|
1613001003NRG24210720230588124
|
22/07/2023
|
Govindan
|
1613001003WL024853
|
Govindan
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955625093
|
|
GOVINDAN G
|
FEDERAL BANK(607165)
|
|
70
|
Anchal
|
KL-13-001-003-008/60
(Aryankavu)
|
1613001003NRG24210720230589235
|
22/07/2023
|
Marie
|
1613001003WL024903
|
Marie
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625057
|
|
Mrs. MARI K
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Anchal
|
KL-13-001-003-008/63
(Aryankavu)
|
1613001003NRG24210720230592543
|
22/07/2023
|
Soman
|
1613001003WL025023
|
Soman
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955625050
|
|
MR SOMAN K
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-003-008/68
(Aryankavu)
|
1613001003NRG24210720230592544
|
22/07/2023
|
Sheeja
|
1613001003WL025023
|
Sheeja
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625006
|
|
Mrs. SHEEJA D
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Anchal
|
KL-13-001-003-008/71
(Aryankavu)
|
1613001003NRG24210720230592545
|
22/07/2023
|
Ajitha Vijayakumar
|
1613001003WL025023
|
Ajitha Vijayakumar
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625000
|
|
Mrs. AJITHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Anchal
|
KL-13-001-003-008/84
(Aryankavu)
|
1613001003NRG24210720230588125
|
22/07/2023
|
K. Bhagyam
|
1613001003WL024853
|
K. Bhagyam
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955624971
|
|
Ms. PACKYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Anchal
|
KL-13-001-003-008/85
(Aryankavu)
|
1613001003NRG24210720230588126
|
22/07/2023
|
Subaida
|
1613001003WL024853
|
Subaida
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625056
|
|
Mrs. SUBAIDA SUBAIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Anchal
|
KL-13-001-003-008/87
(Aryankavu)
|
1613001003NRG24210720230592546
|
22/07/2023
|
Vasantha
|
1613001003WL025023
|
Vasantha
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955625054
|
|
Mrs. VASANTHA VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Anchal
|
KL-13-001-003-008/89
(Aryankavu)
|
1613001003NRG24210720230592455
|
22/07/2023
|
ramani
|
1613001003WL025020
|
ramani
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955625009
|
|
Mrs. RAMANI RAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Anchal
|
KL-13-001-003-008/90
(Aryankavu)
|
1613001003NRG24210720230592456
|
22/07/2023
|
Letha
|
1613001003WL025020
|
Letha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625018
|
|
Mrs. LATHA VISWAMBHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Anchal
|
KL-13-001-003-008/95
(Aryankavu)
|
1613001003NRG24210720230589236
|
22/07/2023
|
Jessy murukesan
|
1613001003WL024903
|
Jessy murukesan
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955625021
|
|
Mrs. JESSY M
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Anchal
|
KL-13-001-003-008/97
(Aryankavu)
|
1613001003NRG24210720230589237
|
22/07/2023
|
Jayanthi
|
1613001003WL024903
|
Jayanthi
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955625089
|
|
MR JAYANTHI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-003-009/27
(Aryankavu)
|
1613001003NRG24210720230592457
|
22/07/2023
|
Pushpa
|
1613001003WL025020
|
Pushpa
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955625008
|
|
Mrs. PUSHPA K
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Anchal
|
KL-13-001-003-009/84
(Aryankavu)
|
1613001003NRG24210720230592458
|
22/07/2023
|
Sujatha
|
1613001003WL025020
|
Sujatha
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955625012
|
|
MRS SUJATHA T
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-003-011/102
(Aryankavu)
|
1613001003NRG24210720230592727
|
22/07/2023
|
Sathikumariyamma
|
1613001003WL025030
|
Sathikumariyamma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955625071
|
|
MRS SATHY KUMARY AMMA L
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-003-011/107
(Aryankavu)
|
1613001003NRG24210720230592881
|
22/07/2023
|
Rugmini
|
1613001003WL025033
|
Rugmini
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625092
|
|
MRS RUGMINI G
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-003-011/107
(Aryankavu)
|
1613001003NRG24210720230592880
|
22/07/2023
|
Selvaraj
|
1613001003WL025033
|
Selvaraj
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955625061
|
|
Mr. SELVARAJ R
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Anchal
|
KL-13-001-003-011/108
(Aryankavu)
|
1613001003NRG24210720230592728
|
22/07/2023
|
Pechiyamma
|
1613001003WL025030
|
Pechiyamma
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955625042
|
|
Mrs. PECHIYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Anchal
|
KL-13-001-003-011/111
(Aryankavu)
|
1613001003NRG24210720230592459
|
22/07/2023
|
Ramakrishnan
|
1613001003WL025020
|
Ramakrishnan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625108
|
|
Mr. P RAMAKRISHNAN
|
INDIAN BANK(607105)
|
|
88
|
Anchal
|
KL-13-001-003-011/112
(Aryankavu)
|
1613001003NRG24210720230592882
|
22/07/2023
|
Subhadra
|
1613001003WL025033
|
Subhadra
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625062
|
|
Mrs. SUBHADRA R
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Anchal
|
KL-13-001-003-011/113
(Aryankavu)
|
1613001003NRG24210720230592729
|
22/07/2023
|
Sadasivan
|
1613001003WL025030
|
Sadasivan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625027
|
|
Mr. SADASIVAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Anchal
|
KL-13-001-003-011/114
(Aryankavu)
|
1613001003NRG24210720230592730
|
22/07/2023
|
Rojamani
|
1613001003WL025030
|
Rojamani
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955624984
|
|
Mrs. ROJAMANI H
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Anchal
|
KL-13-001-003-011/115
(Aryankavu)
|
1613001003NRG24210720230592731
|
22/07/2023
|
Rathinaswami
|
1613001003WL025030
|
Rathinaswami
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625044
|
|
RATHINASAMY -
|
FEDERAL BANK(607165)
|
|
92
|
Anchal
|
KL-13-001-003-011/12
(Aryankavu)
|
1613001003NRG24210720230592732
|
22/07/2023
|
Thulasi
|
1613001003WL025030
|
Thulasi
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955625099
|
|
Ms. THULASI .
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Anchal
|
KL-13-001-003-011/123
(Aryankavu)
|
1613001003NRG24210720230592883
|
22/07/2023
|
Indira
|
1613001003WL025033
|
Indira
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955625045
|
|
Mrs. INDIRA S
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Anchal
|
KL-13-001-003-011/125
(Aryankavu)
|
1613001003NRG24210720230592884
|
22/07/2023
|
Jayasree
|
1613001003WL025033
|
Jayasree
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625043
|
|
Mrs. JAYASREE S
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Anchal
|
KL-13-001-003-011/127
(Aryankavu)
|
1613001003NRG24210720230592733
|
22/07/2023
|
P. Lekshmanan
|
1613001003WL025030
|
P. Lekshmanan
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955624986
|
|
Mr. LAKSHMANAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Anchal
|
KL-13-001-003-011/135
(Aryankavu)
|
1613001003NRG24210720230592734
|
22/07/2023
|
Marie
|
1613001003WL025030
|
Marie
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955624987
|
|
Mrs. MARI A
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Anchal
|
KL-13-001-003-011/137
(Aryankavu)
|
1613001003NRG24210720230592885
|
22/07/2023
|
Sheena
|
1613001003WL025033
|
Sheena
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955625102
|
|
MRS SHEENA V
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-003-011/138
(Aryankavu)
|
1613001003NRG24210720230592460
|
22/07/2023
|
Chandrasekharan Pillai
|
1613001003WL025020
|
Chandrasekharan Pillai
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625091
|
|
Mr. CHANDRASEKARAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Anchal
|
KL-13-001-003-011/138
(Aryankavu)
|
1613001003NRG24210720230592461
|
22/07/2023
|
Vasantha
|
1613001003WL025020
|
Vasantha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955624982
|
|
Mrs. VASANTHAKUMARI & RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Anchal
|
KL-13-001-003-011/14
(Aryankavu)
|
1613001003NRG24210720230592886
|
22/07/2023
|
sarswathy
|
1613001003WL025033
|
sarswathy
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625028
|
|
Mrs. SARASWATHY N
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Anchal
|
KL-13-001-003-011/141
(Aryankavu)
|
1613001003NRG24210720230592735
|
22/07/2023
|
Vanajakshi
|
1613001003WL025030
|
Vanajakshi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625029
|
|
Mrs. VANAJAKSHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Anchal
|
KL-13-001-003-011/151
(Aryankavu)
|
1613001003NRG24210720230592888
|
22/07/2023
|
poomani
|
1613001003WL025033
|
poomani
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625065
|
|
MRS POOMANI SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-003-011/157
(Aryankavu)
|
1613001003NRG24210720230592889
|
22/07/2023
|
Victoriya
|
1613001003WL025033
|
Victoriya
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625051
|
|
Mrs. VICTORIA G
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Anchal
|
KL-13-001-003-011/159
(Aryankavu)
|
1613001003NRG24210720230592891
|
22/07/2023
|
Arumughakany
|
1613001003WL025033
|
Arumughakany
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625041
|
|
MRS ARUMUGAKANY VELAYUDHA NADAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-003-011/16
(Aryankavu)
|
1613001003NRG24210720230592892
|
22/07/2023
|
Rajamma
|
1613001003WL025033
|
Rajamma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955625026
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
106
|
Anchal
|
KL-13-001-003-011/168
(Aryankavu)
|
1613001003NRG24210720230592738
|
22/07/2023
|
Jayapalan
|
1613001003WL025030
|
Jayapalan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955624989
|
|
Mr. Jayapalan .
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Anchal
|
KL-13-001-003-011/168
(Aryankavu)
|
1613001003NRG24210720230592737
|
22/07/2023
|
Saroja
|
1613001003WL025030
|
Saroja
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625073
|
|
Mrs. Baby Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Anchal
|
KL-13-001-003-011/169
(Aryankavu)
|
1613001003NRG24210720230592893
|
22/07/2023
|
Lurdh
|
1613001003WL025033
|
Lurdh
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625025
|
|
Mrs. LOORD LOORD
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Anchal
|
KL-13-001-003-011/172
(Aryankavu)
|
1613001003NRG24210720230592894
|
22/07/2023
|
Sarala
|
1613001003WL025033
|
Sarala
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625097
|
|
Mrs. SARALA SATHEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Anchal
|
KL-13-001-003-011/175
(Aryankavu)
|
1613001003NRG24210720230592895
|
22/07/2023
|
Mani
|
1613001003WL025033
|
Mani
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955625046
|
|
Mrs. MANI NADARAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Anchal
|
KL-13-001-003-011/176
(Aryankavu)
|
1613001003NRG24210720230592896
|
22/07/2023
|
Ambilikumar. P
|
1613001003WL025033
|
Ambilikumar. P
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955625017
|
|
Mr. AMBILIKUMAR P
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Anchal
|
KL-13-001-003-011/183
(Aryankavu)
|
1613001003NRG24210720230592897
|
22/07/2023
|
Omana
|
1613001003WL025033
|
Omana
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625019
|
|
Mrs. Omana .
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Anchal
|
KL-13-001-003-011/19
(Aryankavu)
|
1613001003NRG24210720230592740
|
22/07/2023
|
Sivanamma
|
1613001003WL025030
|
Sivanamma
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955625038
|
|
Mrs. SIVANAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Anchal
|
KL-13-001-003-011/190
(Aryankavu)
|
1613001003NRG24210720230592741
|
22/07/2023
|
Lalitha. S
|
1613001003WL025030
|
Lalitha. S
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625036
|
|
Mrs. LALITHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Anchal
|
KL-13-001-003-011/194
(Aryankavu)
|
1613001003NRG24210720230592743
|
22/07/2023
|
Manjusha
|
1613001003WL025030
|
Manjusha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625060
|
|
Mrs. MANJUSHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Anchal
|
KL-13-001-003-011/196
(Aryankavu)
|
1613001003NRG24210720230592744
|
22/07/2023
|
Remya
|
1613001003WL025030
|
Remya
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625077
|
|
MRS REMYA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-003-011/20
(Aryankavu)
|
1613001003NRG24210720230592746
|
22/07/2023
|
Balan Pillai
|
1613001003WL025030
|
Balan Pillai
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625101
|
|
Mr. BALAN PILLAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Anchal
|
KL-13-001-003-011/20
(Aryankavu)
|
1613001003NRG24210720230592745
|
22/07/2023
|
Radha. K
|
1613001003WL025030
|
Radha. K
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625024
|
|
Mrs. RADHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Anchal
|
KL-13-001-003-011/24
(Aryankavu)
|
1613001003NRG24210720230592748
|
22/07/2023
|
Paramasivan
|
1613001003WL025030
|
Paramasivan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625094
|
|
MR PARAMASIVAN P
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-003-011/272
(Aryankavu)
|
1613001003NRG24210720230592749
|
22/07/2023
|
Vasantha
|
1613001003WL025030
|
Vasantha
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955625104
|
|
Mrs. VASANTHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Anchal
|
KL-13-001-003-011/28
(Aryankavu)
|
1613001003NRG24210720230592750
|
22/07/2023
|
Thirumala
|
1613001003WL025030
|
Thirumala
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625100
|
|
THIRUMALAI -
|
FEDERAL BANK(607165)
|
|
122
|
Anchal
|
KL-13-001-003-011/30
(Aryankavu)
|
1613001003NRG24210720230592752
|
22/07/2023
|
Ayyamma
|
1613001003WL025030
|
Ayyamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625069
|
|
IYYAMMA -
|
FEDERAL BANK(607165)
|
|
123
|
Anchal
|
KL-13-001-003-011/31
(Aryankavu)
|
1613001003NRG24210720230592898
|
22/07/2023
|
Muniyamma
|
1613001003WL025033
|
Muniyamma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955625039
|
|
Mrs. MUNNIYAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Anchal
|
KL-13-001-003-011/34
(Aryankavu)
|
1613001003NRG24210720230592753
|
22/07/2023
|
Vasanthy
|
1613001003WL025030
|
Vasanthy
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955625066
|
|
Mrs. VASANTHI V
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Anchal
|
KL-13-001-003-011/38
(Aryankavu)
|
1613001003NRG24210720230592754
|
22/07/2023
|
Bhoopathy
|
1613001003WL025030
|
Bhoopathy
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955625072
|
|
Mrs. BHOOPATHY C
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Anchal
|
KL-13-001-003-011/39
(Aryankavu)
|
1613001003NRG24210720230592756
|
22/07/2023
|
Jagadamma
|
1613001003WL025030
|
Jagadamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625033
|
|
Mrs. JAGATHAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Anchal
|
KL-13-001-003-011/40
(Aryankavu)
|
1613001003NRG24210720230592899
|
22/07/2023
|
Indhu
|
1613001003WL025033
|
Indhu
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955625016
|
|
MRS INDU P
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-003-011/41
(Aryankavu)
|
1613001003NRG24210720230592758
|
22/07/2023
|
Satheesh kumar
|
1613001003WL025030
|
Satheesh kumar
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955625035
|
|
Mr. SATHEESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Anchal
|
KL-13-001-003-011/41
(Aryankavu)
|
1613001003NRG24210720230592757
|
22/07/2023
|
Sujatha. C
|
1613001003WL025030
|
Sujatha. C
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625034
|
|
Mrs. SUJATHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Anchal
|
KL-13-001-003-011/51
(Aryankavu)
|
1613001003NRG24210720230592900
|
22/07/2023
|
Ammini
|
1613001003WL025033
|
Ammini
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955625058
|
|
Mrs. AMMINI P
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Anchal
|
KL-13-001-003-011/56
(Aryankavu)
|
1613001003NRG24210720230592760
|
22/07/2023
|
Sreeja Binu
|
1613001003WL025030
|
Sreeja Binu
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625014
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-003-011/57
(Aryankavu)
|
1613001003NRG24210720230592761
|
22/07/2023
|
Indira
|
1613001003WL025030
|
Indira
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625070
|
|
Mrs. INDIRA A
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Anchal
|
KL-13-001-003-011/75
(Aryankavu)
|
1613001003NRG24210720230592550
|
22/07/2023
|
Mani Raja
|
1613001003WL025023
|
Mani Raja
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625015
|
|
MANI RAJ
|
FEDERAL BANK(607165)
|
|
134
|
Anchal
|
KL-13-001-003-011/79
(Aryankavu)
|
1613001003NRG24210720230592901
|
22/07/2023
|
Velamma
|
1613001003WL025033
|
Velamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955624985
|
|
Mrs. VELAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Anchal
|
KL-13-001-003-011/8
(Aryankavu)
|
1613001003NRG24210720230592902
|
22/07/2023
|
Thayamma
|
1613001003WL025033
|
Thayamma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955625068
|
|
Mrs. THAYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Anchal
|
KL-13-001-003-011/9
(Aryankavu)
|
1613001003NRG24210720230592903
|
22/07/2023
|
leshmi
|
1613001003WL025033
|
leshmi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625004
|
|
Mrs. LAKSHMI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Anchal
|
KL-13-001-003-011/96
(Aryankavu)
|
1613001003NRG24210720230592904
|
22/07/2023
|
Nadarajan
|
1613001003WL025033
|
Nadarajan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625063
|
|
MR NADARAJAN R
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-003-012/14
(Aryankavu)
|
1613001003NRG24210720230592551
|
22/07/2023
|
Vijayalekshmi
|
1613001003WL025023
|
Vijayalekshmi
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955625087
|
|
Mrs. VIJAYA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156510
|
156510
|
|
|
|
|
|
|
|
|
139
|
Anchal
|
KL-13-001-003-008/102
(Aryankavu)
|
1613001003NRG24210720230588114
|
22/07/2023
|
SouthMani
|
1613001003WL024853
|
SouthMani
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955624963
|
|
MRS SOUTHA MONEY S
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anchal
|
KL-13-001-003-008/110
(Aryankavu)
|
1613001003NRG24210720230589224
|
22/07/2023
|
Subbayya
|
1613001003WL024903
|
Subbayya
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955624968
|
|
Mr. SUBBAYYA NADARAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Anchal
|
KL-13-001-003-008/143
(Aryankavu)
|
1613001003NRG24210720230592874
|
22/07/2023
|
Ramalekshmi
|
1613001003WL025033
|
Ramalekshmi
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625111
|
|
MRS RAMA LAKSHMI KANTHASAMY
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-003-008/147
(Aryankavu)
|
1613001003NRG24210720230589227
|
22/07/2023
|
Thirumala Vel
|
1613001003WL024903
|
Thirumala Vel
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955624966
|
|
MR THIRUMAL VEL I
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-003-008/162
(Aryankavu)
|
1613001003NRG24210720230592445
|
22/07/2023
|
Ponnuthai
|
1613001003WL025020
|
Ponnuthai
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955624965
|
|
MRS PONNUTHAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Anchal
|
KL-13-001-003-008/208
(Aryankavu)
|
1613001003NRG24210720230592449
|
22/07/2023
|
Purushothaman
|
1613001003WL025020
|
Purushothaman
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625105
|
|
MR PURUSHOTHAMAN SON OF RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-003-008/208
(Aryankavu)
|
1613001003NRG24210720230592448
|
22/07/2023
|
Sudha
|
1613001003WL025020
|
Sudha
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955624962
|
|
MRS SUDHA R
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-003-008/236
(Aryankavu)
|
1613001003NRG24210720230592536
|
22/07/2023
|
Saraswathy
|
1613001003WL025023
|
Saraswathy
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625106
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
147
|
Anchal
|
KL-13-001-003-008/249
(Aryankavu)
|
1613001003NRG24210720230589231
|
22/07/2023
|
Subbayya
|
1613001003WL024903
|
Subbayya
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955624960
|
|
MR CHUPPAYYA S
|
STATE BANK OF INDIA(508548)
|
|
148
|
Anchal
|
KL-13-001-003-008/267
(Aryankavu)
|
1613001003NRG24210720230592538
|
22/07/2023
|
Chandran
|
1613001003WL025023
|
Chandran
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955625113
|
|
MR CHANDRAN S
|
STATE BANK OF INDIA(508548)
|
|
149
|
Anchal
|
KL-13-001-003-008/293
(Aryankavu)
|
1613001003NRG24210720230589233
|
22/07/2023
|
Arul Victoria Selvi
|
1613001003WL024903
|
Arul Victoria Selvi
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955624959
|
|
MRS ARUL VICTORIA SELVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Anchal
|
KL-13-001-003-010/248
(Aryankavu)
|
1613001003NRG24210720230592547
|
22/07/2023
|
Sobhana
|
1613001003WL025023
|
Sobhana
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625109
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-003-011/146
(Aryankavu)
|
1613001003NRG24210720230592887
|
22/07/2023
|
Santhamma
|
1613001003WL025033
|
Santhamma
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625114
|
|
MRS SANTHA P
|
STATE BANK OF INDIA(508548)
|
|
152
|
Anchal
|
KL-13-001-003-011/163
(Aryankavu)
|
1613001003NRG24210720230592736
|
22/07/2023
|
Thankamani
|
1613001003WL025030
|
Thankamani
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955625115
|
|
MRS THANKAMANI M
|
STATE BANK OF INDIA(508548)
|
|
153
|
Anchal
|
KL-13-001-003-011/178
(Aryankavu)
|
1613001003NRG24210720230592739
|
22/07/2023
|
Murali
|
1613001003WL025030
|
Murali
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955625110
|
|
MR MURALI G
|
STATE BANK OF INDIA(508548)
|
|
154
|
Anchal
|
KL-13-001-003-011/270
(Aryankavu)
|
1613001003NRG24210720230592548
|
22/07/2023
|
Ayyamma
|
1613001003WL025023
|
Ayyamma
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955624961
|
|
P AYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Anchal
|
KL-13-001-003-011/282
(Aryankavu)
|
1613001003NRG24210720230592751
|
22/07/2023
|
Sivadasan. T
|
1613001003WL025030
|
Sivadasan. T
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955624964
|
|
MR SIVADASAN T
|
STATE BANK OF INDIA(508548)
|
|
156
|
Anchal
|
KL-13-001-003-011/38
(Aryankavu)
|
1613001003NRG24210720230592755
|
22/07/2023
|
Chellayya
|
1613001003WL025030
|
Chellayya
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955625112
|
|
MR CHELLAYYA NADAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Anchal
|
KL-13-001-003-011/53
(Aryankavu)
|
1613001003NRG24210720230592759
|
22/07/2023
|
Ayisha
|
1613001003WL025030
|
Ayisha
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955624958
|
|
MRS AYISHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Anchal
|
KL-13-001-003-011/75
(Aryankavu)
|
1613001003NRG24210720230592549
|
22/07/2023
|
Rajamma
|
1613001003WL025023
|
Rajamma
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955624967
|
|
Mrs. RAJAMMA MANIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180486
|
180486
|
|
|
|
|
|
|
|