|
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)
|
1613001003NRG24140620230356114
|
15/06/2023
|
Ganesan
|
1613001003WL014970
|
Ganesan
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807125345
|
|
GANESAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-003-004/100
(Aryankavu)
|
1613001003NRG24140620230356498
|
15/06/2023
|
Bibin Joseph
|
1613001003WL014985
|
Bibin Joseph
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125350
|
|
Mr. BIBIN JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-003-004/102
(Aryankavu)
|
1613001003NRG24140620230356499
|
15/06/2023
|
Annamma devasya
|
1613001003WL014985
|
Annamma devasya
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807125398
|
|
Mrs. ANNAMMA DEVASSYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-003-004/110
(Aryankavu)
|
1613001003NRG24140620230356501
|
15/06/2023
|
K. R. Suresh
|
1613001003WL014985
|
K. R. Suresh
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2807125473
|
|
Mr. SURESH K R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-003-004/110
(Aryankavu)
|
1613001003NRG24140620230356500
|
15/06/2023
|
Shylaja. R
|
1613001003WL014985
|
Shylaja. R
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807125363
|
|
Mrs. SHYLAJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-003-004/113
(Aryankavu)
|
1613001003NRG24140620230356502
|
15/06/2023
|
Bindhu thomas
|
1613001003WL014985
|
Bindhu thomas
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807125466
|
|
Mrs. BINDHU THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-003-004/115
(Aryankavu)
|
1613001003NRG24140620230356232
|
15/06/2023
|
Shylakumari
|
1613001003WL014974
|
Shylakumari
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807125397
|
|
Ms. Shyla Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-003-004/12
(Aryankavu)
|
1613001003NRG24140620230356233
|
15/06/2023
|
Mohini
|
1613001003WL014974
|
Mohini
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125392
|
|
Mrs. K. MOHINI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-003-004/123
(Aryankavu)
|
1613001003NRG24140620230356503
|
15/06/2023
|
Arumukham
|
1613001003WL014985
|
Arumukham
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125391
|
|
Mrs. Arumugham .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-003-004/14
(Aryankavu)
|
1613001003NRG24140620230356363
|
15/06/2023
|
Geetha babu
|
1613001003WL014979
|
Geetha babu
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125374
|
|
Mrs. GEETHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-003-004/140
(Anchal)
|
1613001003NRG24140620230356364
|
15/06/2023
|
shajitha
|
1613001003WL014979
|
shajitha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807125360
|
|
Mrs. Shajida .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-003-004/148
(Aryankavu)
|
1613001003NRG24140620230356504
|
15/06/2023
|
Lillykutty
|
1613001003WL014985
|
Lillykutty
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125366
|
|
Mrs. Lilly Kutty
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-003-004/153
(Aryankavu)
|
1613001003NRG24140620230356235
|
15/06/2023
|
usha
|
1613001003WL014974
|
usha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125409
|
|
Mrs. USHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-003-004/154
(Aryankavu)
|
1613001003NRG24140620230356505
|
15/06/2023
|
lalitha
|
1613001003WL014985
|
lalitha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807125351
|
|
Mrs. LALITHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-003-004/160
(Aryankavu)
|
1613001003NRG24140620230356506
|
15/06/2023
|
vanitha
|
1613001003WL014985
|
vanitha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125349
|
|
Mrs. VINITHA RAVEENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-003-004/163
(Aryankavu)
|
1613001003NRG24140620230356236
|
15/06/2023
|
Sandhya
|
1613001003WL014974
|
Sandhya
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125445
|
|
Mrs. SANDHYA VIJAYARAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-003-004/168
(Aryankavu)
|
1613001003NRG24140620230356507
|
15/06/2023
|
Bindhu
|
1613001003WL014985
|
Bindhu
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807125408
|
|
Mrs. BINDHU B
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-003-004/17
(Aryankavu)
|
1613001003NRG24140620230356237
|
15/06/2023
|
Balakrishnan
|
1613001003WL014974
|
Balakrishnan
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2807125407
|
|
Mr. BALAKRISHNAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-003-004/17
(Aryankavu)
|
1613001003NRG24140620230356238
|
15/06/2023
|
Omana Balakrishnan
|
1613001003WL014974
|
Omana Balakrishnan
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807125361
|
|
Mrs. OMANA B MANJUBHAVANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-003-004/170
(Aryankavu)
|
1613001003NRG24140620230356508
|
15/06/2023
|
Aniyamma
|
1613001003WL014985
|
Aniyamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807125389
|
|
Mrs. ANIYAMMA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-003-004/171
(Aryankavu)
|
1613001003NRG24140620230356366
|
15/06/2023
|
Laly
|
1613001003WL014979
|
Laly
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807125464
|
|
Mrs. Lali G
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-003-004/172
(Aryankavu)
|
1613001003NRG24140620230356509
|
15/06/2023
|
Devan
|
1613001003WL014985
|
Devan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125417
|
|
Mr. DEVAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-003-004/18
(Aryankavu)
|
1613001003NRG24140620230356510
|
15/06/2023
|
Sudevan
|
1613001003WL014985
|
Sudevan
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2807125358
|
|
Mr. SUDEVAN D
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-003-004/183
(Aryankavu)
|
1613001003NRG24140620230356367
|
15/06/2023
|
Laly Endaphonze
|
1613001003WL014979
|
Laly Endaphonze
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2807125480
|
|
Mrs. LALI ELDAPHONZE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-003-004/19
(Aryankavu)
|
1613001003NRG24140620230356239
|
15/06/2023
|
S. Radha
|
1613001003WL014974
|
S. Radha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125353
|
|
Mrs. RADHA KRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-003-004/199
(Aryankavu)
|
1613001003NRG24140620230356511
|
15/06/2023
|
Linu Alex
|
1613001003WL014985
|
Linu Alex
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807125475
|
|
Mrs. LINU ALEX
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-003-004/20
(Aryankavu)
|
1613001003NRG24140620230356513
|
15/06/2023
|
Ajitha
|
1613001003WL014985
|
Ajitha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125377
|
|
Mrs. AJITHA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-003-004/20
(Aryankavu)
|
1613001003NRG24140620230356512
|
15/06/2023
|
D. Rajan
|
1613001003WL014985
|
D. Rajan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125346
|
|
Mr. RAJAN D
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-003-004/208
(Aryankavu)
|
1613001003NRG24140620230356514
|
15/06/2023
|
Jayasri
|
1613001003WL014985
|
Jayasri
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807125481
|
|
JEYASRI R
|
BANK OF BARODA(606985)
|
|
30
|
Anchal
|
KL-13-001-003-004/215
(Aryankavu)
|
1613001003NRG24140620230356515
|
15/06/2023
|
Sherly Varghese
|
1613001003WL014985
|
Sherly Varghese
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807125486
|
|
Mrs. Sherly .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-003-004/23
(Aryankavu)
|
1613001003NRG24140620230356369
|
15/06/2023
|
ramani
|
1613001003WL014979
|
ramani
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125373
|
|
Mrs. RAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-003-004/24
(Aryankavu)
|
1613001003NRG24140620230356517
|
15/06/2023
|
Unnikrishnapillai
|
1613001003WL014985
|
Unnikrishnapillai
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807125470
|
|
MR UNNIKRISHNA PILLAI A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-003-004/25
(Aryankavu)
|
1613001003NRG24140620230356519
|
15/06/2023
|
Chandrika
|
1613001003WL014985
|
Chandrika
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125370
|
|
Mrs. CHANDRIKA SAHADEWVAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-003-004/25
(Aryankavu)
|
1613001003NRG24140620230356518
|
15/06/2023
|
Sahadevan Pillai
|
1613001003WL014985
|
Sahadevan Pillai
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125462
|
|
Mr. SAHADEVAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-003-004/26
(Aryankavu)
|
1613001003NRG24140620230356370
|
15/06/2023
|
Santha sathashivan
|
1613001003WL014979
|
Santha sathashivan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125405
|
|
Mrs. SANTHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Anchal
|
KL-13-001-003-004/29
(Aryankavu)
|
1613001003NRG24140620230356371
|
15/06/2023
|
Beena mathaye
|
1613001003WL014979
|
Beena mathaye
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807125384
|
|
Mrs. BEENA MATHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-003-004/3
(Aryankavu)
|
1613001003NRG24140620230356241
|
15/06/2023
|
anisunny
|
1613001003WL014974
|
anisunny
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125406
|
|
Mrs. ANNIE SUNNY
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Anchal
|
KL-13-001-003-004/30
(Aryankavu)
|
1613001003NRG24140620230356520
|
15/06/2023
|
Lenin saju
|
1613001003WL014985
|
Lenin saju
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125359
|
|
Mrs. LENI SAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Anchal
|
KL-13-001-003-004/31
(Aryankavu)
|
1613001003NRG24140620230356242
|
15/06/2023
|
shyamalakumari
|
1613001003WL014974
|
shyamalakumari
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807125381
|
|
Mrs. SYAMALA KUMARI K
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-003-004/32
(Aryankavu)
|
1613001003NRG24140620230356372
|
15/06/2023
|
Shyamal
|
1613001003WL014979
|
Shyamal
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125386
|
|
Mrs. SYAMALA CHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Anchal
|
KL-13-001-003-004/33
(Aryankavu)
|
1613001003NRG24140620230356243
|
15/06/2023
|
Ponnama
|
1613001003WL014974
|
Ponnama
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807125375
|
|
Mrs. PONNAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-003-004/34
(Aryankavu)
|
1613001003NRG24140620230356244
|
15/06/2023
|
Sudarma
|
1613001003WL014974
|
Sudarma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807125356
|
|
Mrs. SUDHARMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Anchal
|
KL-13-001-003-004/36
(Aryankavu)
|
1613001003NRG24140620230356245
|
15/06/2023
|
Preethi
|
1613001003WL014974
|
Preethi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125364
|
|
Mrs. Preethi C
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-003-004/37
(Aryankavu)
|
1613001003NRG24140620230356521
|
15/06/2023
|
Pennamma Lorence
|
1613001003WL014985
|
Pennamma Lorence
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125354
|
|
Mrs. PENNAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Anchal
|
KL-13-001-003-004/38
(Aryankavu)
|
1613001003NRG24140620230356246
|
15/06/2023
|
Rajamma
|
1613001003WL014974
|
Rajamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807125355
|
|
Mrs. RAJAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Anchal
|
KL-13-001-003-004/42
(Aryankavu)
|
1613001003NRG24140620230356247
|
15/06/2023
|
Shakunthala
|
1613001003WL014974
|
Shakunthala
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807125382
|
|
Mrs. SAKUNTHALA SAKUNTHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Anchal
|
KL-13-001-003-004/45
(Aryankavu)
|
1613001003NRG24140620230356522
|
15/06/2023
|
Ashokammal
|
1613001003WL014985
|
Ashokammal
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125347
|
|
Mrs. ASOKAMMAL K & ASWATHY A M
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Anchal
|
KL-13-001-003-004/48
(Aryankavu)
|
1613001003NRG24140620230356373
|
15/06/2023
|
Rosamma
|
1613001003WL014979
|
Rosamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125378
|
|
Mrs. ROSAMMA GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Anchal
|
KL-13-001-003-004/49
(Aryankavu)
|
1613001003NRG24140620230356248
|
15/06/2023
|
Shyamala devi
|
1613001003WL014974
|
Shyamala devi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807125379
|
|
Mrs. SYAMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Anchal
|
KL-13-001-003-004/51
(Aryankavu)
|
1613001003NRG24140620230356249
|
15/06/2023
|
Shyla
|
1613001003WL014974
|
Shyla
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807125371
|
|
Mrs. SHYLA SHYLA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Anchal
|
KL-13-001-003-004/58
(Aryankavu)
|
1613001003NRG24140620230356250
|
15/06/2023
|
Ansamma
|
1613001003WL014974
|
Ansamma
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2807125387
|
|
Mrs. Ansamma .
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Anchal
|
KL-13-001-003-004/59
(Aryankavu)
|
1613001003NRG24140620230356524
|
15/06/2023
|
Maya praphalachandran
|
1613001003WL014985
|
Maya praphalachandran
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807125367
|
|
Mrs. MAYA P
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Anchal
|
KL-13-001-003-004/61
(Aryankavu)
|
1613001003NRG24140620230356374
|
15/06/2023
|
Rosamma jhon
|
1613001003WL014979
|
Rosamma jhon
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2807125352
|
|
Mrs. ROSAMMA JOHN MALAYILKUNNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Anchal
|
KL-13-001-003-004/62
(Aryankavu)
|
1613001003NRG24140620230356251
|
15/06/2023
|
Leela
|
1613001003WL014974
|
Leela
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807125383
|
|
Mrs. LEELA SUKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Anchal
|
KL-13-001-003-004/64
(Aryankavu)
|
1613001003NRG24140620230356375
|
15/06/2023
|
Tolly thomas
|
1613001003WL014979
|
Tolly thomas
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807125372
|
|
Mrs. DOLLY THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Anchal
|
KL-13-001-003-004/65
(Aryankavu)
|
1613001003NRG24140620230356376
|
15/06/2023
|
Elsamma
|
1613001003WL014979
|
Elsamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807125385
|
|
Mrs. ELSAMMA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Anchal
|
KL-13-001-003-004/67
(Aryankavu)
|
1613001003NRG24140620230356525
|
15/06/2023
|
Usha sathashivan
|
1613001003WL014985
|
Usha sathashivan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807125348
|
|
Ms. USHA N
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Anchal
|
KL-13-001-003-004/7
(Aryankavu)
|
1613001003NRG24140620230356252
|
15/06/2023
|
joly sunny
|
1613001003WL014974
|
joly sunny
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807125368
|
|
Mrs. JOLLY SUNNY
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Anchal
|
KL-13-001-003-004/73
(Aryankavu)
|
1613001003NRG24140620230356253
|
15/06/2023
|
Mallika Gopi
|
1613001003WL014974
|
Mallika Gopi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125394
|
|
Mrs. R MALLIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Anchal
|
KL-13-001-003-004/8
(Aryankavu)
|
1613001003NRG24140620230356254
|
15/06/2023
|
Rethnama J
|
1613001003WL014974
|
Rethnama J
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807125369
|
|
Mrs. RATHNAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Anchal
|
KL-13-001-003-004/80
(Aryankavu)
|
1613001003NRG24140620230356526
|
15/06/2023
|
Ambili
|
1613001003WL014985
|
Ambili
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125393
|
|
MRS AMBILYKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-003-004/82
(Aryankavu)
|
1613001003NRG24140620230356377
|
15/06/2023
|
Sini Reji
|
1613001003WL014979
|
Sini Reji
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807125376
|
|
Mrs. SINI REJI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Anchal
|
KL-13-001-003-004/84
(Aryankavu)
|
1613001003NRG24140620230356255
|
15/06/2023
|
Chellamma Damodar
|
1613001003WL014974
|
Chellamma Damodar
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125362
|
|
Mrs. CHELLAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Anchal
|
KL-13-001-003-004/85
(Aryankavu)
|
1613001003NRG24140620230356527
|
15/06/2023
|
Thomas
|
1613001003WL014985
|
Thomas
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807125502
|
|
Mr. THOMAS V
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Anchal
|
KL-13-001-003-004/87
(Aryankavu)
|
1613001003NRG24140620230356256
|
15/06/2023
|
Varghese
|
1613001003WL014974
|
Varghese
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807125380
|
|
Mr. VARGHESE A
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Anchal
|
KL-13-001-003-004/89
(Aryankavu)
|
1613001003NRG24140620230356378
|
15/06/2023
|
Daisy Devasya
|
1613001003WL014979
|
Daisy Devasya
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807125365
|
|
Mrs. DAISY DEVASYA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Anchal
|
KL-13-001-003-004/9
(Aryankavu)
|
1613001003NRG24140620230356257
|
15/06/2023
|
Aley
|
1613001003WL014974
|
Aley
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807125357
|
|
Mrs. EALI JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Anchal
|
KL-13-001-003-004/90
(Aryankavu)
|
1613001003NRG24140620230356528
|
15/06/2023
|
Rema Devi
|
1613001003WL014985
|
Rema Devi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125396
|
|
Mrs. REMA DEVI K
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Anchal
|
KL-13-001-003-004/91
(Aryankavu)
|
1613001003NRG24140620230356379
|
15/06/2023
|
Saji. P.V
|
1613001003WL014979
|
Saji. P.V
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807125478
|
|
Mr. SAJI P Y
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Anchal
|
KL-13-001-003-005/238
(Aryankavu)
|
1613001003NRG24140620230356259
|
15/06/2023
|
Sari Manikandan
|
1613001003WL014974
|
Sari Manikandan
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2807125467
|
|
Mrs. SARI MANKANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Anchal
|
KL-13-001-003-005/251
(Aryankavu)
|
1613001003NRG24140620230356529
|
15/06/2023
|
Bincy
|
1613001003WL014985
|
Bincy
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807125404
|
|
BINCY JOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Anchal
|
KL-13-001-003-006/17
(Aryankavu)
|
1613001003NRG24140620230356530
|
15/06/2023
|
deisy
|
1613001003WL014985
|
deisy
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807125388
|
|
Mrs. DAISY RADHAKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Anchal
|
KL-13-001-003-006/42
(Aryankavu)
|
1613001003NRG24140620230356260
|
15/06/2023
|
Claramma
|
1613001003WL014974
|
Claramma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125423
|
|
Mrs. CLARAMMA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Anchal
|
KL-13-001-003-008/1
(Aryankavu)
|
1613001003NRG24140620230356531
|
15/06/2023
|
Paldurai
|
1613001003WL014985
|
Paldurai
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125395
|
|
Mr. PALDURAI R
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Anchal
|
KL-13-001-003-008/143
(Aryankavu)
|
1613001003NRG24140620230356095
|
15/06/2023
|
Kalyani
|
1613001003WL014970
|
Kalyani
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807125441
|
|
KALAYNI -
|
FEDERAL BANK(607165)
|
|
76
|
Anchal
|
KL-13-001-003-008/144
(Aryankavu)
|
1613001003NRG24140620230356096
|
15/06/2023
|
Anandamma
|
1613001003WL014970
|
Anandamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807125434
|
|
ANATHAMMA M
|
FEDERAL BANK(607165)
|
|
77
|
Anchal
|
KL-13-001-003-008/144
(Aryankavu)
|
1613001003NRG24140620230356097
|
15/06/2023
|
Bhagavathy Kannu
|
1613001003WL014970
|
Bhagavathy Kannu
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125465
|
|
BHAGAVATHIKANNU
|
FEDERAL BANK(607165)
|
|
78
|
Anchal
|
KL-13-001-003-008/151
(Aryankavu)
|
1613001003NRG24140620230356098
|
15/06/2023
|
Lekshmi
|
1613001003WL014970
|
Lekshmi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807125410
|
|
MRS LAKSHMI MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-003-008/166
(Aryankavu)
|
1613001003NRG24140620230356099
|
15/06/2023
|
Balakrishnan
|
1613001003WL014970
|
Balakrishnan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125461
|
|
Mr. BALAKRISHNAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Anchal
|
KL-13-001-003-008/235
(Aryankavu)
|
1613001003NRG24140620230356532
|
15/06/2023
|
Kasthuri
|
1613001003WL014985
|
Kasthuri
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125448
|
|
Ms. KASTURI KASTHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Anchal
|
KL-13-001-003-008/83
(Aryankavu)
|
1613001003NRG24140620230356261
|
15/06/2023
|
Yakkammal
|
1613001003WL014974
|
Yakkammal
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807125390
|
|
Mrs. YAKKAMMAL J
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Anchal
|
KL-13-001-003-008/99
(Aryankavu)
|
1613001003NRG24140620230355890
|
15/06/2023
|
Lethakumari
|
1613001003WL014964
|
Lethakumari
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2807125450
|
|
Mrs. LATHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Anchal
|
KL-13-001-003-009/369
(Aryankavu)
|
1613001003NRG24140620230357206
|
15/06/2023
|
AYYAMMAL
|
1613001003WL015005
|
AYYAMMAL
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2807125482
|
|
Mrs. AYYAMMAL MARIAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Anchal
|
KL-13-001-003-009/91
(Aryankavu)
|
1613001003NRG24140620230357208
|
15/06/2023
|
Ibrahim
|
1613001003WL015006
|
Ibrahim
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2807125442
|
|
Mr. IBRAHIM A
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Anchal
|
KL-13-001-003-009/91
(Aryankavu)
|
1613001003NRG24140620230357207
|
15/06/2023
|
Jameela
|
1613001003WL015006
|
Jameela
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2807125412
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-003-011/102
(Aryankavu)
|
1613001003NRG24140620230355892
|
15/06/2023
|
Sathikumariyamma
|
1613001003WL014964
|
Sathikumariyamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807125460
|
|
MRS SATHY KUMARY AMMA L
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-003-011/107
(Aryankavu)
|
1613001003NRG24140620230356101
|
15/06/2023
|
Rugmini
|
1613001003WL014970
|
Rugmini
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807125468
|
|
MRS RUGMINI G
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-003-011/107
(Aryankavu)
|
1613001003NRG24140620230356100
|
15/06/2023
|
Selvaraj
|
1613001003WL014970
|
Selvaraj
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807125453
|
|
Mr. SELVARAJ R
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Anchal
|
KL-13-001-003-011/108
(Aryankavu)
|
1613001003NRG24140620230355893
|
15/06/2023
|
Pechiyamma
|
1613001003WL014964
|
Pechiyamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125436
|
|
Mrs. PECHIYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Anchal
|
KL-13-001-003-011/109
(Aryankavu)
|
1613001003NRG24140620230355894
|
15/06/2023
|
Sini
|
1613001003WL014964
|
Sini
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807125452
|
|
Mrs. SINI SINI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Anchal
|
KL-13-001-003-011/112
(Aryankavu)
|
1613001003NRG24140620230356102
|
15/06/2023
|
Subhadra
|
1613001003WL014970
|
Subhadra
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125454
|
|
Mrs. SUBHADRA R
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Anchal
|
KL-13-001-003-011/113
(Aryankavu)
|
1613001003NRG24140620230355895
|
15/06/2023
|
Sadasivan
|
1613001003WL014964
|
Sadasivan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125422
|
|
Mr. SADASIVAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Anchal
|
KL-13-001-003-011/114
(Aryankavu)
|
1613001003NRG24140620230355896
|
15/06/2023
|
Rojamani
|
1613001003WL014964
|
Rojamani
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125399
|
|
Mrs. ROJAMANI H
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Anchal
|
KL-13-001-003-011/115
(Aryankavu)
|
1613001003NRG24140620230355897
|
15/06/2023
|
Rathinaswami
|
1613001003WL014964
|
Rathinaswami
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807125438
|
|
RATHINASAMY -
|
FEDERAL BANK(607165)
|
|
95
|
Anchal
|
KL-13-001-003-011/12
(Aryankavu)
|
1613001003NRG24140620230355898
|
15/06/2023
|
Thulasi
|
1613001003WL014964
|
Thulasi
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2807125501
|
|
Ms. THULASI .
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Anchal
|
KL-13-001-003-011/123
(Aryankavu)
|
1613001003NRG24140620230356103
|
15/06/2023
|
Indira
|
1613001003WL014970
|
Indira
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807125439
|
|
Mrs. INDIRA S
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Anchal
|
KL-13-001-003-011/124
(Aryankavu)
|
1613001003NRG24140620230356104
|
15/06/2023
|
Lekshmi. R
|
1613001003WL014970
|
Lekshmi. R
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2807125426
|
|
Mrs. LAKSHMI R
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Anchal
|
KL-13-001-003-011/125
(Aryankavu)
|
1613001003NRG24140620230356105
|
15/06/2023
|
Jayasree
|
1613001003WL014970
|
Jayasree
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807125437
|
|
Mrs. JAYASREE S
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Anchal
|
KL-13-001-003-011/127
(Aryankavu)
|
1613001003NRG24140620230355899
|
15/06/2023
|
P. Lekshmanan
|
1613001003WL014964
|
P. Lekshmanan
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807125401
|
|
Mr. LAKSHMANAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Anchal
|
KL-13-001-003-011/135
(Aryankavu)
|
1613001003NRG24140620230355900
|
15/06/2023
|
Marie
|
1613001003WL014964
|
Marie
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125402
|
|
Mrs. MARI A
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Anchal
|
KL-13-001-003-011/137
(Aryankavu)
|
1613001003NRG24140620230356107
|
15/06/2023
|
Sheena
|
1613001003WL014970
|
Sheena
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807125500
|
|
MRS SHEENA V
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-003-011/141
(Aryankavu)
|
1613001003NRG24140620230355901
|
15/06/2023
|
Vanajakshi
|
1613001003WL014964
|
Vanajakshi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807125424
|
|
Mrs. VANAJAKSHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Anchal
|
KL-13-001-003-011/142
(Aryankavu)
|
1613001003NRG24140620230356108
|
15/06/2023
|
Bhanumathi
|
1613001003WL014970
|
Bhanumathi
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2807125419
|
|
Mrs. BHANUMATHI BHANUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Anchal
|
KL-13-001-003-011/144
(Aryankavu)
|
1613001003NRG24140620230356109
|
15/06/2023
|
Lurd Raju
|
1613001003WL014970
|
Lurd Raju
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125444
|
|
MRS LOURDU THRESSIAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-003-011/144
(Aryankavu)
|
1613001003NRG24140620230356110
|
15/06/2023
|
Raju
|
1613001003WL014970
|
Raju
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125474
|
|
Mr. RAJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Anchal
|
KL-13-001-003-011/151
(Aryankavu)
|
1613001003NRG24140620230356112
|
15/06/2023
|
poomani
|
1613001003WL014970
|
poomani
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807125456
|
|
MRS POOMANI SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-003-011/157
(Aryankavu)
|
1613001003NRG24140620230356113
|
15/06/2023
|
Victoriya
|
1613001003WL014970
|
Victoriya
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125443
|
|
Mrs. VICTORIA G
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Anchal
|
KL-13-001-003-011/159
(Aryankavu)
|
1613001003NRG24140620230356115
|
15/06/2023
|
Arumughakany
|
1613001003WL014970
|
Arumughakany
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125435
|
|
MRS ARUMUGAKANY VELAYUDHA NADAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-003-011/16
(Aryankavu)
|
1613001003NRG24140620230356116
|
15/06/2023
|
Rajamma
|
1613001003WL014970
|
Rajamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807125421
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
110
|
Anchal
|
KL-13-001-003-011/168
(Aryankavu)
|
1613001003NRG24140620230356117
|
15/06/2023
|
Jayapalan
|
1613001003WL014970
|
Jayapalan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125403
|
|
Mr. Jayapalan .
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Anchal
|
KL-13-001-003-011/169
(Aryankavu)
|
1613001003NRG24140620230356118
|
15/06/2023
|
Lurdh
|
1613001003WL014970
|
Lurdh
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125420
|
|
Mrs. LOORD LOORD
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Anchal
|
KL-13-001-003-011/172
(Aryankavu)
|
1613001003NRG24140620230356119
|
15/06/2023
|
Sarala
|
1613001003WL014970
|
Sarala
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125472
|
|
Mrs. SARALA SATHEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Anchal
|
KL-13-001-003-011/175
(Aryankavu)
|
1613001003NRG24140620230356120
|
15/06/2023
|
Mani
|
1613001003WL014970
|
Mani
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125440
|
|
Mrs. MANI NADARAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Anchal
|
KL-13-001-003-011/176
(Aryankavu)
|
1613001003NRG24140620230356121
|
15/06/2023
|
Ambilikumar. P
|
1613001003WL014970
|
Ambilikumar. P
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2807125415
|
|
Mr. AMBILIKUMAR P
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Anchal
|
KL-13-001-003-011/183
(Aryankavu)
|
1613001003NRG24140620230356122
|
15/06/2023
|
Omana
|
1613001003WL014970
|
Omana
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125416
|
|
Mrs. Omana .
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Anchal
|
KL-13-001-003-011/19
(Aryankavu)
|
1613001003NRG24140620230355904
|
15/06/2023
|
Sivanamma
|
1613001003WL014964
|
Sivanamma
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2807125432
|
|
Mrs. SIVANAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Anchal
|
KL-13-001-003-011/190
(Aryankavu)
|
1613001003NRG24140620230355905
|
15/06/2023
|
Lalitha. S
|
1613001003WL014964
|
Lalitha. S
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807125431
|
|
Mrs. LALITHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Anchal
|
KL-13-001-003-011/194
(Aryankavu)
|
1613001003NRG24140620230355907
|
15/06/2023
|
Manjusha
|
1613001003WL014964
|
Manjusha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125451
|
|
Mrs. MANJUSHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Anchal
|
KL-13-001-003-011/196
(Aryankavu)
|
1613001003NRG24140620230355908
|
15/06/2023
|
Remya
|
1613001003WL014964
|
Remya
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125463
|
|
MRS REMYA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-003-011/20
(Aryankavu)
|
1613001003NRG24140620230355910
|
15/06/2023
|
Balan Pillai
|
1613001003WL014964
|
Balan Pillai
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125477
|
|
Mr. BALAN PILLAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Anchal
|
KL-13-001-003-011/20
(Aryankavu)
|
1613001003NRG24140620230355909
|
15/06/2023
|
Radha. K
|
1613001003WL014964
|
Radha. K
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125418
|
|
Mrs. RADHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Anchal
|
KL-13-001-003-011/21
(Aryankavu)
|
1613001003NRG24140620230355911
|
15/06/2023
|
Sumathi
|
1613001003WL014964
|
Sumathi
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807125428
|
|
SUMATHY .
|
FEDERAL BANK(607165)
|
|
123
|
Anchal
|
KL-13-001-003-011/213
(Aryankavu)
|
1613001003NRG24140620230356124
|
15/06/2023
|
Arul Raj
|
1613001003WL014970
|
Arul Raj
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2807125446
|
|
Mr. ARUL RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Anchal
|
KL-13-001-003-011/213
(Aryankavu)
|
1613001003NRG24140620230356123
|
15/06/2023
|
Manju
|
1613001003WL014970
|
Manju
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2807125447
|
|
Mrs. MANJU M
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Anchal
|
KL-13-001-003-011/234
(Aryankavu)
|
1613001003NRG24140620230356125
|
15/06/2023
|
Rejitha
|
1613001003WL014970
|
Rejitha
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2807125471
|
|
Ms. REJITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Anchal
|
KL-13-001-003-011/24
(Aryankavu)
|
1613001003NRG24140620230356126
|
15/06/2023
|
Paramasivan
|
1613001003WL014970
|
Paramasivan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125469
|
|
MR PARAMASIVAN P
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-003-011/272
(Aryankavu)
|
1613001003NRG24140620230355913
|
15/06/2023
|
Vasantha
|
1613001003WL014964
|
Vasantha
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2807125479
|
|
Mrs. VASANTHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Anchal
|
KL-13-001-003-011/28
(Aryankavu)
|
1613001003NRG24140620230355914
|
15/06/2023
|
Thirumala
|
1613001003WL014964
|
Thirumala
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125476
|
|
THIRUMALAI -
|
FEDERAL BANK(607165)
|
|
129
|
Anchal
|
KL-13-001-003-011/284
(Aryankavu)
|
1613001003NRG24140620230356128
|
15/06/2023
|
Stellamary
|
1613001003WL014970
|
Stellamary
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807125487
|
|
Mrs. V STELLA MARY
|
INDIAN BANK(607105)
|
|
130
|
Anchal
|
KL-13-001-003-011/31
(Aryankavu)
|
1613001003NRG24140620230356130
|
15/06/2023
|
Muniyamma
|
1613001003WL014970
|
Muniyamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125433
|
|
Mrs. MUNNIYAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Anchal
|
KL-13-001-003-011/32
(Aryankavu)
|
1613001003NRG24140620230355916
|
15/06/2023
|
Pappa
|
1613001003WL014964
|
Pappa
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2807125425
|
|
Mrs. PAPPA D
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Anchal
|
KL-13-001-003-011/34
(Aryankavu)
|
1613001003NRG24140620230355917
|
15/06/2023
|
Vasanthy
|
1613001003WL014964
|
Vasanthy
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125457
|
|
Mrs. VASANTHI V
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Anchal
|
KL-13-001-003-011/39
(Aryankavu)
|
1613001003NRG24140620230355919
|
15/06/2023
|
Jagadamma
|
1613001003WL014964
|
Jagadamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125427
|
|
Mrs. JAGATHAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Anchal
|
KL-13-001-003-011/40
(Aryankavu)
|
1613001003NRG24140620230356132
|
15/06/2023
|
Indhu
|
1613001003WL014970
|
Indhu
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125414
|
|
MRS INDU P
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-003-011/41
(Aryankavu)
|
1613001003NRG24140620230355921
|
15/06/2023
|
Satheesh kumar
|
1613001003WL014964
|
Satheesh kumar
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807125430
|
|
Mr. SATHEESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Anchal
|
KL-13-001-003-011/41
(Aryankavu)
|
1613001003NRG24140620230355920
|
15/06/2023
|
Sujatha. C
|
1613001003WL014964
|
Sujatha. C
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807125429
|
|
Mrs. SUJATHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Anchal
|
KL-13-001-003-011/51
(Aryankavu)
|
1613001003NRG24140620230356133
|
15/06/2023
|
Ammini
|
1613001003WL014970
|
Ammini
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125449
|
|
Mrs. AMMINI P
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Anchal
|
KL-13-001-003-011/56
(Aryankavu)
|
1613001003NRG24140620230355923
|
15/06/2023
|
Sreeja Binu
|
1613001003WL014964
|
Sreeja Binu
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125413
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-003-011/57
(Aryankavu)
|
1613001003NRG24140620230355924
|
15/06/2023
|
Indira
|
1613001003WL014964
|
Indira
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125459
|
|
Mrs. INDIRA A
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Anchal
|
KL-13-001-003-011/79
(Aryankavu)
|
1613001003NRG24140620230356134
|
15/06/2023
|
Velamma
|
1613001003WL014970
|
Velamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125400
|
|
Mrs. VELAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Anchal
|
KL-13-001-003-011/8
(Aryankavu)
|
1613001003NRG24140620230356135
|
15/06/2023
|
Thayamma
|
1613001003WL014970
|
Thayamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807125458
|
|
Mrs. THAYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Anchal
|
KL-13-001-003-011/9
(Aryankavu)
|
1613001003NRG24140620230356136
|
15/06/2023
|
leshmi
|
1613001003WL014970
|
leshmi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125411
|
|
Mrs. LAKSHMI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Anchal
|
KL-13-001-003-011/96
(Aryankavu)
|
1613001003NRG24140620230356137
|
15/06/2023
|
Nadarajan
|
1613001003WL014970
|
Nadarajan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125455
|
|
MR NADARAJAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222444
|
222444
|
|
|
|
|
|
|
|
|
144
|
Anchal
|
KL-13-001-003-004/145
(Aryankavu)
|
1613001003NRG24140620230356234
|
15/06/2023
|
Sobhida Beevi
|
1613001003WL014974
|
Sobhida Beevi
|
00415
|
SBIN0070323
|
999
|
999
|
Rejected
|
27/06/2023
|
|
2807125483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
Anchal
|
KL-13-001-003-004/216
(Aryankavu)
|
1613001003NRG24140620230356516
|
15/06/2023
|
Remani
|
1613001003WL014985
|
Remani
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807125484
|
|
Mrs. RAMANI MOHANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Anchal
|
KL-13-001-003-005/234
(Aryankavu)
|
1613001003NRG24140620230356258
|
15/06/2023
|
Surya
|
1613001003WL014974
|
Surya
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
27/06/2023
|
|
2807125493
|
|
MRS SOORYA S
|
STATE BANK OF INDIA(508548)
|
|
147
|
Anchal
|
KL-13-001-003-008/143
(Aryankavu)
|
1613001003NRG24140620230356094
|
15/06/2023
|
Ramalekshmi
|
1613001003WL014970
|
Ramalekshmi
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807125498
|
|
MRS RAMA LAKSHMI KANTHASAMY
|
STATE BANK OF INDIA(508548)
|
|
148
|
Anchal
|
KL-13-001-003-009/311
(Aryankavu)
|
1613001003NRG24140620230355891
|
15/06/2023
|
Anuja
|
1613001003WL014964
|
Anuja
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125497
|
|
MRS ANOOJA PUSHPAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
Anchal
|
KL-13-001-003-011/130
(Aryankavu)
|
1613001003NRG24140620230356106
|
15/06/2023
|
AnandaRaj
|
1613001003WL014970
|
AnandaRaj
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
27/06/2023
|
|
2807125494
|
|
MR ANANDA RAJ
|
STATE BANK OF INDIA(508548)
|
|
150
|
Anchal
|
KL-13-001-003-011/146
(Aryankavu)
|
1613001003NRG24140620230356111
|
15/06/2023
|
Santhamma
|
1613001003WL014970
|
Santhamma
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807125495
|
|
MRS SANTHA P
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-003-011/163
(Aryankavu)
|
1613001003NRG24140620230355902
|
15/06/2023
|
Thankamani
|
1613001003WL014964
|
Thankamani
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125489
|
|
MRS THANKAMANI M
|
STATE BANK OF INDIA(508548)
|
|
152
|
Anchal
|
KL-13-001-003-011/178
(Aryankavu)
|
1613001003NRG24140620230355903
|
15/06/2023
|
Murali
|
1613001003WL014964
|
Murali
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125499
|
|
MR MURALI G
|
STATE BANK OF INDIA(508548)
|
|
153
|
Anchal
|
KL-13-001-003-011/279
(Aryankavu)
|
1613001003NRG24140620230356127
|
15/06/2023
|
Bhagyam
|
1613001003WL014970
|
Bhagyam
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807125491
|
|
MRS BHAGYAM V
|
STATE BANK OF INDIA(508548)
|
|
154
|
Anchal
|
KL-13-001-003-011/282
(Aryankavu)
|
1613001003NRG24140620230355915
|
15/06/2023
|
Sivadasan. T
|
1613001003WL014964
|
Sivadasan. T
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807125492
|
|
MR SIVADASAN T
|
STATE BANK OF INDIA(508548)
|
|
155
|
Anchal
|
KL-13-001-003-011/284
(Aryankavu)
|
1613001003NRG24140620230356129
|
15/06/2023
|
Vinukumar M
|
1613001003WL014970
|
Vinukumar M
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
27/06/2023
|
|
2807125485
|
|
Mr. Vinukumar M VINU KUMAR
|
INDIAN BANK(607105)
|
|
156
|
Anchal
|
KL-13-001-003-011/38
(Aryankavu)
|
1613001003NRG24140620230355918
|
15/06/2023
|
Chellayya
|
1613001003WL014964
|
Chellayya
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125496
|
|
MR CHELLAYYA NADAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Anchal
|
KL-13-001-003-011/53
(Aryankavu)
|
1613001003NRG24140620230355922
|
15/06/2023
|
Ayisha
|
1613001003WL014964
|
Ayisha
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807125490
|
|
MRS AYISHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Anchal
|
KL-13-001-003-012/98
(Aryankavu)
|
1613001003NRG24140620230357131
|
15/06/2023
|
LATHA R
|
1613001003WL015003
|
LATHA R
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2807125488
|
|
MRS LATHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245421
|
245421
|
|
|
|
|
|
|
|