|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-003-003/43
(Aryankavu)
|
1613001003NRG23280320232249764
|
29/03/2023
|
Raji
|
1613001003WL087715
|
Raji
|
00089
|
CBIN0282388
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493438689
|
|
Mrs. Raji .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-003-004/119
(Aryankavu)
|
1613001003NRG23280320232252783
|
29/03/2023
|
Vasantha
|
1613001003WL087824
|
Vasantha
|
00089
|
CBIN0282388
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493438760
|
|
MRS VASANTHA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-003-004/136
(Aryankavu)
|
1613001003NRG23280320232252784
|
29/03/2023
|
RENUKA
|
1613001003WL087824
|
RENUKA
|
00089
|
CBIN0282388
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493438742
|
|
MRS RENUKA B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-003-004/138
(Aryankavu)
|
1613001003NRG23280320232252785
|
29/03/2023
|
Sheeja
|
1613001003WL087824
|
Sheeja
|
00089
|
CBIN0282388
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493438704
|
|
Mrs. SHEEJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-003-004/151
(Aryankavu)
|
1613001003NRG23280320232252786
|
29/03/2023
|
SUDHA
|
1613001003WL087824
|
SUDHA
|
00089
|
CBIN0282388
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493438741
|
|
MRS SUDHA KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-003-004/152
(Aryankavu)
|
1613001003NRG23280320232252787
|
29/03/2023
|
S.CHITHRA
|
1613001003WL087824
|
S.CHITHRA
|
00089
|
CBIN0282388
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493438770
|
|
MRS CHITHRA PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-003-004/185
(Aryankavu)
|
1613001003NRG23280320232252788
|
29/03/2023
|
Suby. Y
|
1613001003WL087824
|
Suby. Y
|
00089
|
CBIN0282388
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493438680
|
|
Mrs. SUBY Y
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-003-004/209
(Aryankavu)
|
1613001003NRG23280320232249765
|
29/03/2023
|
Veena Viswan
|
1613001003WL087715
|
Veena Viswan
|
00089
|
CBIN0282388
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493438682
|
|
Mrs. VEENA VISWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-003-004/43
(Aryankavu)
|
1613001003NRG23280320232252789
|
29/03/2023
|
Babay raju
|
1613001003WL087824
|
Babay raju
|
00089
|
CBIN0282388
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493438729
|
|
Mrs. BABY S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-003-005/10
(Aryankavu)
|
1613001003NRG23280320232252692
|
29/03/2023
|
Kunjikutty
|
1613001003WL087821
|
Kunjikutty
|
00089
|
CBIN0282388
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493438764
|
|
Ms. K Kunjikkutti
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-003-005/100
(Aryankavu)
|
1613001003NRG23280320232252693
|
29/03/2023
|
kathiyaini
|
1613001003WL087821
|
kathiyaini
|
00089
|
CBIN0282388
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493438725
|
|
Mrs. KARTHIYANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-003-005/101
(Aryankavu)
|
1613001003NRG23280320232252591
|
29/03/2023
|
Raju
|
1613001003WL087817
|
Raju
|
00089
|
CBIN0282388
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493438762
|
|
Mr. RAJU K
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-003-005/104
(Aryankavu)
|
1613001003NRG23280320232252592
|
29/03/2023
|
gomathi
|
1613001003WL087817
|
gomathi
|
00089
|
CBIN0282388
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493438726
|
|
Mrs. GOMATHY S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-003-005/107
(Aryankavu)
|
1613001003NRG23280320232252593
|
29/03/2023
|
ambly
|
1613001003WL087817
|
ambly
|
00089
|
CBIN0282388
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493438727
|
|
Mrs. AMBILY N
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-003-005/111
(Aryankavu)
|
1613001003NRG23280320232249766
|
29/03/2023
|
rethnamma
|
1613001003WL087715
|
rethnamma
|
00089
|
CBIN0282388
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493438712
|
|
RATHNAMMA
|
BANK OF BARODA(606985)
|
|
16
|
Anchal
|
KL-13-001-003-005/112
(Aryankavu)
|
1613001003NRG23280320232252694
|
29/03/2023
|
sumathi c
|
1613001003WL087821
|
sumathi c
|
00089
|
CBIN0282388
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493438783
|
|
Mrs. SUMATHY C
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-003-005/120
(Aryankavu)
|
1613001003NRG23280320232252575
|
29/03/2023
|
Thresyamma
|
1613001003WL087816
|
Thresyamma
|
00089
|
CBIN0282388
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493438787
|
|
Mrs. THRESIAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-003-005/122
(Aryankavu)
|
1613001003NRG23280320232252594
|
29/03/2023
|
vasandha lalu
|
1613001003WL087817
|
vasandha lalu
|
00089
|
CBIN0282388
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493438756
|
|
Mrs. Vasantha .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-003-005/124
(Aryankavu)
|
1613001003NRG23280320232252695
|
29/03/2023
|
Vijayamma
|
1613001003WL087821
|
Vijayamma
|
00089
|
CBIN0282388
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493438706
|
|
Mrs. VIJAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-003-005/125
(Aryankavu)
|
1613001003NRG23280320232252595
|
29/03/2023
|
Sulochana
|
1613001003WL087817
|
Sulochana
|
00089
|
CBIN0282388
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493438794
|
|
Mrs. SULOCHNA K
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-003-005/128
(Aryankavu)
|
1613001003NRG23280320232252696
|
29/03/2023
|
Savithry
|
1613001003WL087821
|
Savithry
|
00089
|
CBIN0282388
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493438744
|
|
Mrs. Savithri Amma
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-003-005/13
(Aryankavu)
|
1613001003NRG23280320232252596
|
29/03/2023
|
pushpakumari
|
1613001003WL087817
|
pushpakumari
|
00089
|
CBIN0282388
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493438740
|
|
Mrs. PUSHPAKUMARI K
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-003-005/133
(Aryankavu)
|
1613001003NRG23280320232252697
|
29/03/2023
|
Indira. V
|
1613001003WL087821
|
Indira. V
|
00089
|
CBIN0282388
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493438732
|
|
Mrs. Indira .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-003-005/142
(Aryankavu)
|
1613001003NRG23280320232249767
|
29/03/2023
|
Georgekutty
|
1613001003WL087715
|
Georgekutty
|
00089
|
CBIN0282388
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493438808
|
|
Mr. GEORGEKUTTY .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-003-005/143
(Aryankavu)
|
1613001003NRG23280320232252576
|
29/03/2023
|
Mercy Yohannan
|
1613001003WL087816
|
Mercy Yohannan
|
00089
|
CBIN0282388
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493438724
|
|
Mrs. MERCY YOHANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-003-005/145
(Aryankavu)
|
1613001003NRG23280320232249768
|
29/03/2023
|
Deepthi BabuRaj
|
1613001003WL087715
|
Deepthi BabuRaj
|
00089
|
CBIN0282388
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493438709
|
|
Mrs. DEEPTHI BABURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-003-005/163
(Aryankavu)
|
1613001003NRG23280320232252577
|
29/03/2023
|
PHILOMINA
|
1613001003WL087816
|
PHILOMINA
|
00089
|
CBIN0282388
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493438714
|
|
Mr. SCARIA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-003-005/164
(Aryankavu)
|
1613001003NRG23280320232252698
|
29/03/2023
|
Vijayakumary
|
1613001003WL087821
|
Vijayakumary
|
00089
|
CBIN0282388
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493438758
|
|
Mrs. K VIJAYAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-003-005/175
(Aryankavu)
|
1613001003NRG23280320232252578
|
29/03/2023
|
REMANI
|
1613001003WL087816
|
REMANI
|
00089
|
CBIN0282388
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493438792
|
|
Mrs. RAMANI RAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-003-005/184
(Aryankavu)
|
1613001003NRG23280320232249769
|
29/03/2023
|
Jessy thankachan
|
1613001003WL087715
|
Jessy thankachan
|
00089
|
CBIN0282388
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493438702
|
|
Mrs. JESSY THANKACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-003-005/186
(Aryankavu)
|
1613001003NRG23280320232252579
|
29/03/2023
|
LEELAMMA
|
1613001003WL087816
|
LEELAMMA
|
00089
|
CBIN0282388
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493438768
|
|
Mrs. Leelamma .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-003-005/189
(Aryankavu)
|
1613001003NRG23280320232252699
|
29/03/2023
|
renju binu
|
1613001003WL087821
|
renju binu
|
00089
|
CBIN0282388
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493438772
|
|
Mrs. RENJU B
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Anchal
|
KL-13-001-003-005/205
(Aryankavu)
|
1613001003NRG23280320232249770
|
29/03/2023
|
Aji. S
|
1613001003WL087715
|
Aji. S
|
00089
|
CBIN0282388
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493438795
|
|
Mrs. AJI S
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-003-005/208
(Aryankavu)
|
1613001003NRG23280320232252580
|
29/03/2023
|
gracykutty
|
1613001003WL087816
|
gracykutty
|
00089
|
CBIN0282388
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493438791
|
|
Mrs. GRACY G
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-003-005/219
(Aryankavu)
|
1613001003NRG23280320232249771
|
29/03/2023
|
Anithakumari
|
1613001003WL087715
|
Anithakumari
|
00089
|
CBIN0282388
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493438667
|
|
Mrs. ANITHAKUMARI BIJU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Anchal
|
KL-13-001-003-005/220
(Aryankavu)
|
1613001003NRG23280320232252581
|
29/03/2023
|
Josmin
|
1613001003WL087816
|
Josmin
|
00089
|
CBIN0282388
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493438802
|
|
Mrs. JOSMIN ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-003-005/235
(Aryankavu)
|
1613001003NRG23280320232252700
|
29/03/2023
|
Kamalamma
|
1613001003WL087821
|
Kamalamma
|
00089
|
CBIN0282388
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493438672
|
|
Mrs. KAMALAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Anchal
|
KL-13-001-003-005/239
(Aryankavu)
|
1613001003NRG23280320232252582
|
29/03/2023
|
Usha
|
1613001003WL087816
|
Usha
|
00089
|
CBIN0282388
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493438723
|
|
Mrs. USHA G RAJATHOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Anchal
|
KL-13-001-003-005/25
(Aryankavu)
|
1613001003NRG23280320232252583
|
29/03/2023
|
Ragini
|
1613001003WL087816
|
Ragini
|
00089
|
CBIN0282388
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493438793
|
|
Mrs. RAGINI T
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-003-005/26
(Aryankavu)
|
1613001003NRG23280320232252584
|
29/03/2023
|
Divyasree
|
1613001003WL087816
|
Divyasree
|
00089
|
CBIN0282388
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493438679
|
|
Mrs. DIVYASREE .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Anchal
|
KL-13-001-003-005/275
(Aryankavu)
|
1613001003NRG23280320232252701
|
29/03/2023
|
Smitha hari
|
1613001003WL087821
|
Smitha hari
|
00089
|
CBIN0282388
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493438750
|
|
Mrs. Smitha Hari S
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-003-005/277
(Aryankavu)
|
1613001003NRG23280320232252702
|
29/03/2023
|
Usha Surendran
|
1613001003WL087821
|
Usha Surendran
|
00089
|
CBIN0282388
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493438790
|
|
Mrs. USHA SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Anchal
|
KL-13-001-003-005/283
(Aryankavu)
|
1613001003NRG23280320232252585
|
29/03/2023
|
Daisy
|
1613001003WL087816
|
Daisy
|
00089
|
CBIN0282388
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493438788
|
|
DAISY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Anchal
|
KL-13-001-003-005/295
(Aryankavu)
|
1613001003NRG23280320232252703
|
29/03/2023
|
Sreedevi. A
|
1613001003WL087821
|
Sreedevi. A
|
00089
|
CBIN0282388
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493438769
|
|
Mr. Sree Devi A
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Anchal
|
KL-13-001-003-005/31
(Aryankavu)
|
1613001003NRG23280320232252586
|
29/03/2023
|
Elsamma
|
1613001003WL087816
|
Elsamma
|
00089
|
CBIN0282388
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493438763
|
|
Mrs. ELSAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Anchal
|
KL-13-001-003-005/35
(Aryankavu)
|
1613001003NRG23280320232249772
|
29/03/2023
|
sunitha rajan
|
1613001003WL087715
|
sunitha rajan
|
00089
|
CBIN0282388
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493438718
|
|
Mrs. SUNITHA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Anchal
|
KL-13-001-003-005/37
(Aryankavu)
|
1613001003NRG23280320232249773
|
29/03/2023
|
Prabha somarajan
|
1613001003WL087715
|
Prabha somarajan
|
00089
|
CBIN0282388
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493438719
|
|
Mrs. PRABHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Anchal
|
KL-13-001-003-005/43
(Aryankavu)
|
1613001003NRG23280320232252601
|
29/03/2023
|
prabha jayachandran
|
1613001003WL087817
|
prabha jayachandran
|
00089
|
CBIN0282388
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493438745
|
|
Mrs. PRABHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Anchal
|
KL-13-001-003-005/44
(Aryankavu)
|
1613001003NRG23280320232252602
|
29/03/2023
|
gopikasasi
|
1613001003WL087817
|
gopikasasi
|
00089
|
CBIN0282388
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493438737
|
|
Mrs. Gopika Mani
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Anchal
|
KL-13-001-003-005/46
(Aryankavu)
|
1613001003NRG23280320232252603
|
29/03/2023
|
anitha shaji
|
1613001003WL087817
|
anitha shaji
|
00089
|
CBIN0282388
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493438739
|
|
Mrs. ANITHA SHAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Anchal
|
KL-13-001-003-005/50
(Aryankavu)
|
1613001003NRG23280320232252604
|
29/03/2023
|
vasumthi
|
1613001003WL087817
|
vasumthi
|
00089
|
CBIN0282388
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493438705
|
|
Mrs. VASUMATHY V
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Anchal
|
KL-13-001-003-005/52
(Aryankavu)
|
1613001003NRG23280320232249774
|
29/03/2023
|
Sunitha
|
1613001003WL087715
|
Sunitha
|
00089
|
CBIN0282388
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493438734
|
|
Mrs. SUNITHA SUKU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Anchal
|
KL-13-001-003-005/54
(Aryankavu)
|
1613001003NRG23280320232249775
|
29/03/2023
|
Radha Rajan
|
1613001003WL087715
|
Radha Rajan
|
00089
|
CBIN0282388
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493438751
|
|
Mrs. Radha .
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Anchal
|
KL-13-001-003-005/55
(Aryankavu)
|
1613001003NRG23280320232252704
|
29/03/2023
|
Sumathi
|
1613001003WL087821
|
Sumathi
|
00089
|
CBIN0282388
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493438781
|
|
Mrs. SUMATHIKUTTI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Anchal
|
KL-13-001-003-005/57
(Aryankavu)
|
1613001003NRG23280320232252587
|
29/03/2023
|
shilaja
|
1613001003WL087816
|
shilaja
|
00089
|
CBIN0282388
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493438701
|
|
Mrs. Shylaja B
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Anchal
|
KL-13-001-003-005/69
(Aryankavu)
|
1613001003NRG23280320232249776
|
29/03/2023
|
Sheeja Skariya
|
1613001003WL087715
|
Sheeja Skariya
|
00089
|
CBIN0282388
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493438731
|
|
MRS SHEEJA SCARIA ALIAS ALIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-003-005/7
(Aryankavu)
|
1613001003NRG23280320232252705
|
29/03/2023
|
rani
|
1613001003WL087821
|
rani
|
00089
|
CBIN0282388
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493438728
|
|
Mrs. RANI VIJAYAN ARYANKAVU
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Anchal
|
KL-13-001-003-005/70
(Aryankavu)
|
1613001003NRG23280320232252605
|
29/03/2023
|
Sujakumari
|
1613001003WL087817
|
Sujakumari
|
00089
|
CBIN0282388
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493438668
|
|
Mrs. SUJAKUMARI A
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Anchal
|
KL-13-001-003-005/73
(Aryankavu)
|
1613001003NRG23280320232252606
|
29/03/2023
|
Sreekala
|
1613001003WL087817
|
Sreekala
|
00089
|
CBIN0282388
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493438738
|
|
Mrs. SREEKALA MANIKANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Anchal
|
KL-13-001-003-005/79
(Aryankavu)
|
1613001003NRG23280320232252588
|
29/03/2023
|
shandha
|
1613001003WL087816
|
shandha
|
00089
|
CBIN0282388
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493438720
|
|
Mrs. SANTHA SANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Anchal
|
KL-13-001-003-005/81
(Aryankavu)
|
1613001003NRG23280320232252589
|
29/03/2023
|
ancy joseph
|
1613001003WL087816
|
ancy joseph
|
00089
|
CBIN0282388
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493438700
|
|
Mrs. ANCY JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Anchal
|
KL-13-001-003-005/85
(Aryankavu)
|
1613001003NRG23280320232252590
|
29/03/2023
|
Vijayamma lekshmanan
|
1613001003WL087816
|
Vijayamma lekshmanan
|
00089
|
CBIN0282388
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493438708
|
|
Mrs. VIJAYAMMA LEKSMANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Anchal
|
KL-13-001-003-005/9
(Aryankavu)
|
1613001003NRG23280320232252706
|
29/03/2023
|
Vasanthakrishnan
|
1613001003WL087821
|
Vasanthakrishnan
|
00089
|
CBIN0282388
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493438721
|
|
Mrs. VASANTHA KRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Anchal
|
KL-13-001-003-005/93
(Aryankavu)
|
1613001003NRG23280320232249777
|
29/03/2023
|
shoshamma
|
1613001003WL087715
|
shoshamma
|
00089
|
CBIN0282388
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493438730
|
|
Mrs. SOSAMMA ANTONY
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Anchal
|
KL-13-001-003-005/97
(Aryankavu)
|
1613001003NRG23280320232252607
|
29/03/2023
|
dhayamenthi
|
1613001003WL087817
|
dhayamenthi
|
00089
|
CBIN0282388
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493438717
|
|
DAMAYANTHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Anchal
|
KL-13-001-003-005/99
(Aryankavu)
|
1613001003NRG23280320232252707
|
29/03/2023
|
Inira devi
|
1613001003WL087821
|
Inira devi
|
00089
|
CBIN0282388
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493438749
|
|
Mrs. INDIRA DEVI MANIKANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Anchal
|
KL-13-001-003-006/10
(Aryankavu)
|
1613001003NRG23280320232252790
|
29/03/2023
|
saraswathy
|
1613001003WL087824
|
saraswathy
|
00089
|
CBIN0282388
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493438711
|
|
Mrs. Saraswathy Rajendran
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Anchal
|
KL-13-001-003-006/110
(Aryankavu)
|
1613001003NRG23280320232252791
|
29/03/2023
|
Anila Prasad
|
1613001003WL087824
|
Anila Prasad
|
00089
|
CBIN0282388
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493438752
|
|
Mrs. ANILA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Anchal
|
KL-13-001-003-006/12
(Aryankavu)
|
1613001003NRG23280320232252792
|
29/03/2023
|
leelamma
|
1613001003WL087824
|
leelamma
|
00089
|
CBIN0282388
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493438707
|
|
Mrs. LEELAMMA JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Anchal
|
KL-13-001-003-006/125
(Aryankavu)
|
1613001003NRG23280320232249780
|
29/03/2023
|
Lubina
|
1613001003WL087716
|
Lubina
|
00089
|
CBIN0282388
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493438746
|
|
Mrs. LUBINA S
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Anchal
|
KL-13-001-003-006/127
(Aryankavu)
|
1613001003NRG23280320232252793
|
29/03/2023
|
Prabhakaran. N
|
1613001003WL087824
|
Prabhakaran. N
|
00089
|
CBIN0282388
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493438683
|
|
Mr. PRABHAKARAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Anchal
|
KL-13-001-003-006/13
(Aryankavu)
|
1613001003NRG23280320232252794
|
29/03/2023
|
thulasibhayi
|
1613001003WL087824
|
thulasibhayi
|
00089
|
CBIN0282388
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493438733
|
|
Mrs. THULASI BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Anchal
|
KL-13-001-003-006/133
(Aryankavu)
|
1613001003NRG23280320232252795
|
29/03/2023
|
Chandrika
|
1613001003WL087824
|
Chandrika
|
00089
|
CBIN0282388
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493438703
|
|
Mrs. CHANDRIKA VIJAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Anchal
|
KL-13-001-003-006/137
(Aryankavu)
|
1613001003NRG23280320232249781
|
29/03/2023
|
Satheesh
|
1613001003WL087716
|
Satheesh
|
00089
|
CBIN0282388
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493438797
|
|
Mr. SATHEESH S
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Anchal
|
KL-13-001-003-006/160
(Aryankavu)
|
1613001003NRG23280320232252796
|
29/03/2023
|
Remya
|
1613001003WL087824
|
Remya
|
00089
|
CBIN0282388
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493438673
|
|
Mrs. REMYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Anchal
|
KL-13-001-003-006/162
(Aryankavu)
|
1613001003NRG23280320232252797
|
29/03/2023
|
DeepaNandan
|
1613001003WL087824
|
DeepaNandan
|
00089
|
CBIN0282388
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493438710
|
|
MRS DEEPA NANDHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-003-006/176
(Aryankavu)
|
1613001003NRG23280320232249782
|
29/03/2023
|
Shahul Hameed Rowther
|
1613001003WL087716
|
Shahul Hameed Rowther
|
00089
|
CBIN0282388
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493438767
|
|
Mr. SHAHUL HAMEED ROWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Anchal
|
KL-13-001-003-006/187
(Aryankavu)
|
1613001003NRG23280320232252798
|
29/03/2023
|
N. Maniyamma
|
1613001003WL087824
|
N. Maniyamma
|
00089
|
CBIN0282388
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493438796
|
|
Mrs. MONYAMMA N
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Anchal
|
KL-13-001-003-006/189
(Aryankavu)
|
1613001003NRG23280320232252799
|
29/03/2023
|
Vijayamma
|
1613001003WL087824
|
Vijayamma
|
00089
|
CBIN0282388
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493438670
|
|
Mrs. VIJAYAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Anchal
|
KL-13-001-003-006/192
(Aryankavu)
|
1613001003NRG23280320232249783
|
29/03/2023
|
Kavitha
|
1613001003WL087716
|
Kavitha
|
00089
|
CBIN0282388
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493438771
|
|
Mrs. KAVITHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Anchal
|
KL-13-001-003-006/197
(Aryankavu)
|
1613001003NRG23280320232252800
|
29/03/2023
|
blesy joseph
|
1613001003WL087824
|
blesy joseph
|
00089
|
CBIN0282388
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493438780
|
|
Mrs. BLESSY JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Anchal
|
KL-13-001-003-006/2
(Aryankavu)
|
1613001003NRG23280320232252801
|
29/03/2023
|
Manju Dharman
|
1613001003WL087824
|
Manju Dharman
|
00089
|
CBIN0282388
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493438759
|
|
MRS MANJU C
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-003-006/202
(Aryankavu)
|
1613001003NRG23280320232252802
|
29/03/2023
|
Thankamani
|
1613001003WL087824
|
Thankamani
|
00089
|
CBIN0282388
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493438785
|
|
Mrs. THANKAMANI C
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Anchal
|
KL-13-001-003-006/204
(Aryankavu)
|
1613001003NRG23280320232252803
|
29/03/2023
|
Jinu Varghese
|
1613001003WL087824
|
Jinu Varghese
|
00089
|
CBIN0282388
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493438665
|
|
Mrs. JINU VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Anchal
|
KL-13-001-003-006/21
(Aryankavu)
|
1613001003NRG23280320232252804
|
29/03/2023
|
Bindhu
|
1613001003WL087824
|
Bindhu
|
00089
|
CBIN0282388
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493438716
|
|
BINDHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Anchal
|
KL-13-001-003-006/212
(Aryankavu)
|
1613001003NRG23280320232249778
|
29/03/2023
|
Saramma
|
1613001003WL087715
|
Saramma
|
00089
|
CBIN0282388
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493438799
|
|
Mrs. SARAMMA SARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Anchal
|
KL-13-001-003-006/23
(Aryankavu)
|
1613001003NRG23280320232249784
|
29/03/2023
|
ajitha
|
1613001003WL087716
|
ajitha
|
00089
|
CBIN0282388
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493438743
|
|
MRS AJITHA C
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-003-006/233
(Aryankavu)
|
1613001003NRG23280320232249785
|
29/03/2023
|
Vasanthakumari
|
1613001003WL087716
|
Vasanthakumari
|
00089
|
CBIN0282388
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493438671
|
|
Mrs. VASANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Anchal
|
KL-13-001-003-006/242
(Aryankavu)
|
1613001003NRG23280320232252806
|
29/03/2023
|
Archana U
|
1613001003WL087824
|
Archana U
|
00089
|
CBIN0282388
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493438681
|
|
Mrs. ARCHANA U
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Anchal
|
KL-13-001-003-006/242
(Aryankavu)
|
1613001003NRG23280320232252805
|
29/03/2023
|
Usha. K
|
1613001003WL087824
|
Usha. K
|
00089
|
CBIN0282388
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493438798
|
|
Mrs. USHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Anchal
|
KL-13-001-003-006/251
(Aryankavu)
|
1613001003NRG23280320232252807
|
29/03/2023
|
Bindhu. S
|
1613001003WL087824
|
Bindhu. S
|
00089
|
CBIN0282388
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493438784
|
|
Mrs. Bindhu S
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Anchal
|
KL-13-001-003-006/261
(Aryankavu)
|
1613001003NRG23280320232249786
|
29/03/2023
|
Jayanthy. S
|
1613001003WL087716
|
Jayanthy. S
|
00089
|
CBIN0282388
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493438685
|
|
MRS JAYANTHI S
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-003-006/264
(Aryankavu)
|
1613001003NRG23280320232249787
|
29/03/2023
|
Rosamma
|
1613001003WL087716
|
Rosamma
|
00089
|
CBIN0282388
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493438736
|
|
Mrs. ROSAMMA W/O GANESAN
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Anchal
|
KL-13-001-003-006/28
(Aryankavu)
|
1613001003NRG23280320232252808
|
29/03/2023
|
vasumathi
|
1613001003WL087824
|
vasumathi
|
00089
|
CBIN0282388
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493438748
|
|
Mrs. Vasumathy .
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Anchal
|
KL-13-001-003-006/286
(Aryankavu)
|
1613001003NRG23280320232249788
|
29/03/2023
|
Santhanamari
|
1613001003WL087716
|
Santhanamari
|
00089
|
CBIN0282388
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493438687
|
|
SANTHANAMARI M D O MOTTAIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
Anchal
|
KL-13-001-003-006/287
(Aryankavu)
|
1613001003NRG23280320232252809
|
29/03/2023
|
Bijimol
|
1613001003WL087824
|
Bijimol
|
00089
|
CBIN0282388
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493438754
|
|
Mrs. BIJI MOL RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Anchal
|
KL-13-001-003-006/289
(Aryankavu)
|
1613001003NRG23280320232252810
|
29/03/2023
|
Raji. R. Nair
|
1613001003WL087824
|
Raji. R. Nair
|
00089
|
CBIN0282388
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493438761
|
|
MRS RAJI R NAIR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-003-006/291
(Aryankavu)
|
1613001003NRG23280320232252811
|
29/03/2023
|
Sindhu Aji
|
1613001003WL087824
|
Sindhu Aji
|
00089
|
CBIN0282388
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493438674
|
|
Mrs. SINDHU AJI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Anchal
|
KL-13-001-003-006/291
(Aryankavu)
|
1613001003NRG23280320232249789
|
29/03/2023
|
Sindhu Aji
|
1613001003WL087716
|
Sindhu Aji
|
00089
|
CBIN0282388
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493438675
|
|
Mrs. SINDHU AJI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Anchal
|
KL-13-001-003-006/293
(Aryankavu)
|
1613001003NRG23280320232249790
|
29/03/2023
|
Souda Beevi
|
1613001003WL087716
|
Souda Beevi
|
00089
|
CBIN0282388
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493438786
|
|
Mrs. SOUDA BEEVI H
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Anchal
|
KL-13-001-003-006/301
(Aryankavu)
|
1613001003NRG23280320232249791
|
29/03/2023
|
Thankajyothi. C
|
1613001003WL087716
|
Thankajyothi. C
|
00089
|
CBIN0282388
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493438686
|
|
Mrs. THANKAJOTHI C
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Anchal
|
KL-13-001-003-006/33
(Aryankavu)
|
1613001003NRG23280320232252812
|
29/03/2023
|
rama bhaye
|
1613001003WL087824
|
rama bhaye
|
00089
|
CBIN0282388
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493438715
|
|
Mr. RAMA BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Anchal
|
KL-13-001-003-006/35
(Aryankavu)
|
1613001003NRG23280320232252813
|
29/03/2023
|
Sobhana
|
1613001003WL087824
|
Sobhana
|
00089
|
CBIN0282388
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493438713
|
|
Mrs. Sobhana L
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Anchal
|
KL-13-001-003-006/37
(Aryankavu)
|
1613001003NRG23280320232252814
|
29/03/2023
|
Krishnakumari
|
1613001003WL087824
|
Krishnakumari
|
00089
|
CBIN0282388
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493438699
|
|
Mrs. KRISHNAKUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Anchal
|
KL-13-001-003-006/39
(Aryankavu)
|
1613001003NRG23280320232252815
|
29/03/2023
|
annakutty
|
1613001003WL087824
|
annakutty
|
00089
|
CBIN0282388
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493438753
|
|
Mrs. Annakutty .
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Anchal
|
KL-13-001-003-006/4
(Aryankavu)
|
1613001003NRG23280320232252816
|
29/03/2023
|
sarala
|
1613001003WL087824
|
sarala
|
00089
|
CBIN0282388
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493438757
|
|
Mrs. B SARALA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Anchal
|
KL-13-001-003-006/54
(Aryankavu)
|
1613001003NRG23280320232249792
|
29/03/2023
|
Palaniswami
|
1613001003WL087716
|
Palaniswami
|
00089
|
CBIN0282388
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493438801
|
|
Mr. PALANISWAMI A
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Anchal
|
KL-13-001-003-006/55
(Aryankavu)
|
1613001003NRG23280320232252817
|
29/03/2023
|
lalitha
|
1613001003WL087824
|
lalitha
|
00089
|
CBIN0282388
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493438765
|
|
Mrs. LALITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Anchal
|
KL-13-001-003-006/56
(Aryankavu)
|
1613001003NRG23280320232249793
|
29/03/2023
|
Murugan
|
1613001003WL087716
|
Murugan
|
00089
|
CBIN0282388
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493438690
|
|
Mr. Murugan .
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Anchal
|
KL-13-001-003-006/59
(Aryankavu)
|
1613001003NRG23280320232249794
|
29/03/2023
|
Vineetha Raj
|
1613001003WL087716
|
Vineetha Raj
|
00089
|
CBIN0282388
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493438678
|
|
Miss. VINEETHA RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Anchal
|
KL-13-001-003-006/61
(Aryankavu)
|
1613001003NRG23280320232249795
|
29/03/2023
|
Mariyamma
|
1613001003WL087716
|
Mariyamma
|
00089
|
CBIN0282388
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493438766
|
|
Mr. MARIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Anchal
|
KL-13-001-003-006/62
(Aryankavu)
|
1613001003NRG23280320232249796
|
29/03/2023
|
valsalakumari
|
1613001003WL087716
|
valsalakumari
|
00089
|
CBIN0282388
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493438735
|
|
Mrs. VALSALA KUMARI W/O KRISHNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Anchal
|
KL-13-001-003-006/7
(Aryankavu)
|
1613001003NRG23280320232252818
|
29/03/2023
|
sumathi anirudhan
|
1613001003WL087824
|
sumathi anirudhan
|
00089
|
CBIN0282388
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493438747
|
|
Mrs. SUMATHI ANIRUTHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Anchal
|
KL-13-001-003-006/8
(Aryankavu)
|
1613001003NRG23280320232249797
|
29/03/2023
|
chinnathai
|
1613001003WL087716
|
chinnathai
|
00089
|
CBIN0282388
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493438755
|
|
Mrs. CHINNATHAY .
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Anchal
|
KL-13-001-003-007/12
(Aryankavu)
|
1613001003NRG23280320232249779
|
29/03/2023
|
Minisabu
|
1613001003WL087715
|
Minisabu
|
00089
|
CBIN0282388
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493438782
|
|
Mrs. MINI N M
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Anchal
|
KL-13-001-003-007/20
(Aryankavu)
|
1613001003NRG23280320232249798
|
29/03/2023
|
Sounder Raj
|
1613001003WL087716
|
Sounder Raj
|
00089
|
CBIN0282388
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493438800
|
|
Mr. SOUNDARAJAN M
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Anchal
|
KL-13-001-003-007/215
(Aryankavu)
|
1613001003NRG23280320232249799
|
29/03/2023
|
Vijayamma
|
1613001003WL087716
|
Vijayamma
|
00089
|
CBIN0282388
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493438789
|
|
Mrs. VIJAYAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Anchal
|
KL-13-001-003-007/86
(Aryankavu)
|
1613001003NRG23280320232249800
|
29/03/2023
|
Leshmi
|
1613001003WL087716
|
Leshmi
|
00089
|
CBIN0282388
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493438722
|
|
Mrs. LAKSHMI SUNDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Anchal
|
KL-13-001-003-008/102
(Aryankavu)
|
1613001003NRG23280320232252564
|
29/03/2023
|
Balayya
|
1613001003WL087815
|
Balayya
|
00089
|
CBIN0282388
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493438813
|
|
Mr. BALAIAH G
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Anchal
|
KL-13-001-003-008/119
(Aryankavu)
|
1613001003NRG23280320232252567
|
29/03/2023
|
parvathi
|
1613001003WL087815
|
parvathi
|
00089
|
CBIN0282388
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493438664
|
|
Mrs. PARVATHY R
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Anchal
|
KL-13-001-003-008/119
(Aryankavu)
|
1613001003NRG23280320232252566
|
29/03/2023
|
Ramar
|
1613001003WL087815
|
Ramar
|
00089
|
CBIN0282388
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493438663
|
|
Mr. RAMAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Anchal
|
KL-13-001-003-008/194
(Aryankavu)
|
1613001003NRG23280320232252568
|
29/03/2023
|
Bindhu
|
1613001003WL087815
|
Bindhu
|
00089
|
CBIN0282388
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493438817
|
|
Mrs. BINDHU S
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Anchal
|
KL-13-001-003-008/263
(Aryankavu)
|
1613001003NRG23280320232252569
|
29/03/2023
|
Sandhya. A
|
1613001003WL087815
|
Sandhya. A
|
00089
|
CBIN0282388
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493438669
|
|
Mrs. SANDHYA A
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Anchal
|
KL-13-001-003-008/50
(Aryankavu)
|
1613001003NRG23280320232252570
|
29/03/2023
|
radha
|
1613001003WL087815
|
radha
|
00089
|
CBIN0282388
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493438821
|
|
Mrs. RADHA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Anchal
|
KL-13-001-003-008/51
(Aryankavu)
|
1613001003NRG23280320232252571
|
29/03/2023
|
Ganapathy
|
1613001003WL087815
|
Ganapathy
|
00089
|
CBIN0282388
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493438778
|
|
Mrs. GANAPATHY M
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Anchal
|
KL-13-001-003-008/56
(Aryankavu)
|
1613001003NRG23280320232252572
|
29/03/2023
|
Sivadasan
|
1613001003WL087815
|
Sivadasan
|
00089
|
CBIN0282388
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493438666
|
|
Mr. SIVADASAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Anchal
|
KL-13-001-003-008/85
(Aryankavu)
|
1613001003NRG23280320232252573
|
29/03/2023
|
Subaida
|
1613001003WL087815
|
Subaida
|
00089
|
CBIN0282388
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493438815
|
|
Mrs. SUBAIDA SUBAIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Anchal
|
KL-13-001-003-008/94
(Aryankavu)
|
1613001003NRG23280320232252574
|
29/03/2023
|
Swapna
|
1613001003WL087815
|
Swapna
|
00089
|
CBIN0282388
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493438816
|
|
Mrs. Swapna S
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Anchal
|
KL-13-001-003-008/99
(Aryankavu)
|
1613001003NRG23280320232259877
|
29/03/2023
|
Lethakumari
|
1613001003WL088145
|
Lethakumari
|
00089
|
CBIN0282388
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493438818
|
|
Mrs. LATHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Anchal
|
KL-13-001-003-009/360
(Karavaloor)
|
1613001003NRG23280320232252819
|
29/03/2023
|
SUBHA T
|
1613001003WL087824
|
SUBHA T
|
00089
|
CBIN0282388
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493438688
|
|
Mrs. Subha Achari
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Anchal
|
KL-13-001-003-011/102
(Aryankavu)
|
1613001003NRG23280320232259878
|
29/03/2023
|
Sathikumariyamma
|
1613001003WL088145
|
Sathikumariyamma
|
00089
|
CBIN0282388
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493438826
|
|
MRS SATHY KUMARY AMMA L
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-003-011/108
(Aryankavu)
|
1613001003NRG23280320232259879
|
29/03/2023
|
Pechiyamma
|
1613001003WL088145
|
Pechiyamma
|
00089
|
CBIN0282388
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493438811
|
|
Mrs. PECHIYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Anchal
|
KL-13-001-003-011/109
(Aryankavu)
|
1613001003NRG23280320232259880
|
29/03/2023
|
Sini
|
1613001003WL088145
|
Sini
|
00089
|
CBIN0282388
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493438819
|
|
Mrs. SINI SINI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Anchal
|
KL-13-001-003-011/112
(Aryankavu)
|
1613001003NRG23280320232259881
|
29/03/2023
|
Subhadra
|
1613001003WL088145
|
Subhadra
|
00089
|
CBIN0282388
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493438820
|
|
Mrs. SUBHADRA R
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Anchal
|
KL-13-001-003-011/113
(Aryankavu)
|
1613001003NRG23280320232259882
|
29/03/2023
|
Sadasivan
|
1613001003WL088145
|
Sadasivan
|
00089
|
CBIN0282388
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493438804
|
|
Mr. SADASIVAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Anchal
|
KL-13-001-003-011/114
(Aryankavu)
|
1613001003NRG23280320232259883
|
29/03/2023
|
Rojamani
|
1613001003WL088145
|
Rojamani
|
00089
|
CBIN0282388
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493438773
|
|
Mrs. ROJAMANI H
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Anchal
|
KL-13-001-003-011/115
(Aryankavu)
|
1613001003NRG23280320232259884
|
29/03/2023
|
Rathinaswami
|
1613001003WL088145
|
Rathinaswami
|
00089
|
CBIN0282388
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493438812
|
|
RATHINASAMY -
|
FEDERAL BANK(607165)
|
|
138
|
Anchal
|
KL-13-001-003-011/127
(Aryankavu)
|
1613001003NRG23280320232259885
|
29/03/2023
|
P. Lekshmanan
|
1613001003WL088145
|
P. Lekshmanan
|
00089
|
CBIN0282388
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493438775
|
|
Mr. LAKSHMANAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Anchal
|
KL-13-001-003-011/135
(Aryankavu)
|
1613001003NRG23280320232259886
|
29/03/2023
|
Marie
|
1613001003WL088145
|
Marie
|
00089
|
CBIN0282388
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493438776
|
|
Mrs. MARI A
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Anchal
|
KL-13-001-003-011/141
(Aryankavu)
|
1613001003NRG23280320232259887
|
29/03/2023
|
Vanajakshi
|
1613001003WL088145
|
Vanajakshi
|
00089
|
CBIN0282388
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493438805
|
|
Mrs. VANAJAKSHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Anchal
|
KL-13-001-003-011/153
(Aryankavu)
|
1613001003NRG23280320232259889
|
29/03/2023
|
Valliyamma
|
1613001003WL088145
|
Valliyamma
|
00089
|
CBIN0282388
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493438779
|
|
Mrs. VALLYAMMA DHARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Anchal
|
KL-13-001-003-011/182
(Aryankavu)
|
1613001003NRG23280320232259892
|
29/03/2023
|
AMMINI GEORGE
|
1613001003WL088145
|
AMMINI GEORGE
|
00089
|
CBIN0282388
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493438676
|
|
Mrs. AMMINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Anchal
|
KL-13-001-003-011/19
(Aryankavu)
|
1613001003NRG23280320232259893
|
29/03/2023
|
Sivanamma
|
1613001003WL088145
|
Sivanamma
|
00089
|
CBIN0282388
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493438810
|
|
Mrs. SIVANAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Anchal
|
KL-13-001-003-011/190
(Aryankavu)
|
1613001003NRG23280320232259894
|
29/03/2023
|
Lalitha. S
|
1613001003WL088145
|
Lalitha. S
|
00089
|
CBIN0282388
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493438809
|
|
Mrs. LALITHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Anchal
|
KL-13-001-003-011/272
(Aryankavu)
|
1613001003NRG23280320232259897
|
29/03/2023
|
Vasantha
|
1613001003WL088145
|
Vasantha
|
00089
|
CBIN0282388
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493438684
|
|
Mrs. VASANTHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Anchal
|
KL-13-001-003-011/28
(Aryankavu)
|
1613001003NRG23280320232259898
|
29/03/2023
|
Thirumala
|
1613001003WL088145
|
Thirumala
|
00089
|
CBIN0282388
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493438677
|
|
THIRUMALAI -
|
FEDERAL BANK(607165)
|
|
147
|
Anchal
|
KL-13-001-003-011/30
(Aryankavu)
|
1613001003NRG23280320232259900
|
29/03/2023
|
Ayyamma
|
1613001003WL088145
|
Ayyamma
|
00089
|
CBIN0282388
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493438824
|
|
IYYAMMA -
|
FEDERAL BANK(607165)
|
|
148
|
Anchal
|
KL-13-001-003-011/32
(Aryankavu)
|
1613001003NRG23280320232259901
|
29/03/2023
|
Pappa
|
1613001003WL088145
|
Pappa
|
00089
|
CBIN0282388
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493438806
|
|
Mrs. PAPPA D
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Anchal
|
KL-13-001-003-011/34
(Aryankavu)
|
1613001003NRG23280320232259902
|
29/03/2023
|
Vasanthy
|
1613001003WL088145
|
Vasanthy
|
00089
|
CBIN0282388
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493438822
|
|
Mrs. VASANTHI V
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Anchal
|
KL-13-001-003-011/37
(Aryankavu)
|
1613001003NRG23280320232259903
|
29/03/2023
|
Kanaka
|
1613001003WL088145
|
Kanaka
|
00089
|
CBIN0282388
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493438777
|
|
KANAKA
|
CANARA BANK(508532)
|
|
151
|
Anchal
|
KL-13-001-003-011/39
(Aryankavu)
|
1613001003NRG23280320232259904
|
29/03/2023
|
Jagadamma
|
1613001003WL088145
|
Jagadamma
|
00089
|
CBIN0282388
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493438807
|
|
Mrs. JAGATHAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Anchal
|
KL-13-001-003-011/42
(Aryankavu)
|
1613001003NRG23280320232259905
|
29/03/2023
|
Mini mol
|
1613001003WL088145
|
Mini mol
|
00089
|
CBIN0282388
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493438814
|
|
Mrs. MINIMOL S
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Anchal
|
KL-13-001-003-011/56
(Aryankavu)
|
1613001003NRG23280320232259907
|
29/03/2023
|
Sreeja Binu
|
1613001003WL088145
|
Sreeja Binu
|
00089
|
CBIN0282388
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493438803
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
154
|
Anchal
|
KL-13-001-003-011/57
(Aryankavu)
|
1613001003NRG23280320232259908
|
29/03/2023
|
Indira
|
1613001003WL088145
|
Indira
|
00089
|
CBIN0282388
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493438825
|
|
Mrs. INDIRA A
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Anchal
|
KL-13-001-003-011/79
(Aryankavu)
|
1613001003NRG23280320232259909
|
29/03/2023
|
Velamma
|
1613001003WL088145
|
Velamma
|
00089
|
CBIN0282388
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493438774
|
|
Mrs. VELAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Anchal
|
KL-13-001-003-011/8
(Aryankavu)
|
1613001003NRG23280320232259910
|
29/03/2023
|
Thayamma
|
1613001003WL088145
|
Thayamma
|
00089
|
CBIN0282388
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493438823
|
|
Mrs. THAYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218944
|
218944
|
|
|
|
|
|
|
|
|
157
|
Anchal
|
KL-13-001-003-005/247
(Aryankavu)
|
1613001003NRG23280320232252597
|
29/03/2023
|
M. Gopi
|
1613001003WL087817
|
M. Gopi
|
00415
|
SBIN0070323
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493438696
|
|
MR GOPI M
|
STATE BANK OF INDIA(508548)
|
|
158
|
Anchal
|
KL-13-001-003-005/287
(Aryankavu)
|
1613001003NRG23280320232252598
|
29/03/2023
|
Smitha
|
1613001003WL087817
|
Smitha
|
00415
|
SBIN0070323
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493438692
|
|
Miss. ANSA B
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Anchal
|
KL-13-001-003-008/102
(Aryankavu)
|
1613001003NRG23280320232252565
|
29/03/2023
|
SouthMani
|
1613001003WL087815
|
SouthMani
|
00415
|
SBIN0070323
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493438697
|
|
MRS SOUTHA MONEY S
|
STATE BANK OF INDIA(508548)
|
|
160
|
Anchal
|
KL-13-001-003-011/146
(Aryankavu)
|
1613001003NRG23280320232259888
|
29/03/2023
|
Santhamma
|
1613001003WL088145
|
Santhamma
|
00415
|
SBIN0070323
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493438693
|
|
MRS SANTHA P
|
STATE BANK OF INDIA(508548)
|
|
161
|
Anchal
|
KL-13-001-003-011/163
(Aryankavu)
|
1613001003NRG23280320232259890
|
29/03/2023
|
Thankamani
|
1613001003WL088145
|
Thankamani
|
00415
|
SBIN0070323
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493438694
|
|
MRS THANKAMANI M
|
STATE BANK OF INDIA(508548)
|
|
162
|
Anchal
|
KL-13-001-003-011/178
(Aryankavu)
|
1613001003NRG23280320232259891
|
29/03/2023
|
Murali
|
1613001003WL088145
|
Murali
|
00415
|
SBIN0070323
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493438691
|
|
MR MURALI G
|
STATE BANK OF INDIA(508548)
|
|
163
|
Anchal
|
KL-13-001-003-011/282
(Aryankavu)
|
1613001003NRG23280320232259899
|
29/03/2023
|
Sivadasan. T
|
1613001003WL088145
|
Sivadasan. T
|
00415
|
SBIN0070323
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493438698
|
|
MR SIVADASAN T
|
STATE BANK OF INDIA(508548)
|
|
164
|
Anchal
|
KL-13-001-003-011/53
(Aryankavu)
|
1613001003NRG23280320232259906
|
29/03/2023
|
Ayisha
|
1613001003WL088145
|
Ayisha
|
00415
|
SBIN0070323
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493438695
|
|
MRS AYISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230762
|
230762
|
|
|
|
|
|
|
|