|
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-13-001-003-004/102
(Aryankavu)
|
1613001003NRG24130720230546873
|
13/07/2023
|
Annamma devasya
|
1613001003WL023036
|
Annamma devasya
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551903445
|
|
Mrs. ANNAMMA DEVASSYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-003-004/110
(Aryankavu)
|
1613001003NRG24130720230546875
|
13/07/2023
|
K. R. Suresh
|
1613001003WL023036
|
K. R. Suresh
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551903465
|
|
Mr. SURESH K R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-003-004/110
(Aryankavu)
|
1613001003NRG24130720230546874
|
13/07/2023
|
Shylaja. R
|
1613001003WL023036
|
Shylaja. R
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551903413
|
|
Mrs. SHYLAJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-003-004/113
(Aryankavu)
|
1613001003NRG24130720230546876
|
13/07/2023
|
Bindhu thomas
|
1613001003WL023036
|
Bindhu thomas
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551903460
|
|
Mrs. BINDHU THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-003-004/115
(Aryankavu)
|
1613001003NRG24130720230546732
|
13/07/2023
|
Shylakumari
|
1613001003WL023032
|
Shylakumari
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551903444
|
|
Ms. Shyla Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-003-004/123
(Aryankavu)
|
1613001003NRG24130720230546877
|
13/07/2023
|
Arumukham
|
1613001003WL023036
|
Arumukham
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551903439
|
|
Mrs. Arumugham .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-003-004/14
(Aryankavu)
|
1613001003NRG24130720230546788
|
13/07/2023
|
Geetha babu
|
1613001003WL023034
|
Geetha babu
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551903421
|
|
Mrs. GEETHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-003-004/140
(Aryankavu)
|
1613001003NRG24130720230546789
|
13/07/2023
|
shajitha
|
1613001003WL023034
|
shajitha
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551903410
|
|
Mrs. Shajida .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-003-004/148
(Aryankavu)
|
1613001003NRG24130720230546878
|
13/07/2023
|
Lillykutty
|
1613001003WL023036
|
Lillykutty
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551903416
|
|
Mrs. Lilly Kutty
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-003-004/153
(Aryankavu)
|
1613001003NRG24130720230546733
|
13/07/2023
|
usha
|
1613001003WL023032
|
usha
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551903448
|
|
Mrs. USHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-003-004/154
(Aryankavu)
|
1613001003NRG24130720230546879
|
13/07/2023
|
lalitha
|
1613001003WL023036
|
lalitha
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551903398
|
|
Mrs. LALITHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-003-004/160
(Aryankavu)
|
1613001003NRG24130720230546880
|
13/07/2023
|
vanitha
|
1613001003WL023036
|
vanitha
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551903396
|
|
Mrs. VINITHA RAVEENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-003-004/163
(Aryankavu)
|
1613001003NRG24130720230546734
|
13/07/2023
|
Sandhya
|
1613001003WL023032
|
Sandhya
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551903451
|
|
Mrs. SANDHYA VIJAYARAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-003-004/168
(Aryankavu)
|
1613001003NRG24130720230546881
|
13/07/2023
|
Bindhu
|
1613001003WL023036
|
Bindhu
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551903447
|
|
Mrs. BINDHU B
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-003-004/169
(Aryankavu)
|
1613001003NRG24130720230546617
|
13/07/2023
|
Mathew
|
1613001003WL023029
|
Mathew
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551903397
|
|
Mr. MATHEW T
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-003-004/17
(Aryankavu)
|
1613001003NRG24130720230546735
|
13/07/2023
|
Omana Balakrishnan
|
1613001003WL023032
|
Omana Balakrishnan
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551903411
|
|
Mrs. OMANA B MANJUBHAVANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-003-004/170
(Aryankavu)
|
1613001003NRG24130720230546882
|
13/07/2023
|
Aniyamma
|
1613001003WL023036
|
Aniyamma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551903437
|
|
Mrs. ANIYAMMA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-003-004/171
(Aryankavu)
|
1613001003NRG24130720230546791
|
13/07/2023
|
Laly
|
1613001003WL023034
|
Laly
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551903458
|
|
Mrs. Lali G
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-003-004/172
(Aryankavu)
|
1613001003NRG24130720230546883
|
13/07/2023
|
Devan
|
1613001003WL023036
|
Devan
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551903449
|
|
Mr. DEVAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-003-004/18
(Aryankavu)
|
1613001003NRG24130720230546884
|
13/07/2023
|
Sudevan
|
1613001003WL023036
|
Sudevan
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551903407
|
|
Mr. SUDEVAN D
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-003-004/18
(Aryankavu)
|
1613001003NRG24130720230546885
|
13/07/2023
|
Sujatha sudevan
|
1613001003WL023036
|
Sujatha sudevan
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551903408
|
|
Mrs. SUJATHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-003-004/183
(Aryankavu)
|
1613001003NRG24130720230546792
|
13/07/2023
|
Laly Endaphonze
|
1613001003WL023034
|
Laly Endaphonze
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551903468
|
|
Mrs. LALI ELDAPHONZE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-003-004/19
(Aryankavu)
|
1613001003NRG24130720230546736
|
13/07/2023
|
S. Radha
|
1613001003WL023032
|
S. Radha
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551903401
|
|
Mrs. RADHA KRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-003-004/197
(Aryankavu)
|
1613001003NRG24130720230546793
|
13/07/2023
|
Lekha Sunil
|
1613001003WL023034
|
Lekha Sunil
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551903435
|
|
Mrs. LEKHA SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-003-004/199
(Aryankavu)
|
1613001003NRG24130720230546886
|
13/07/2023
|
Linu Alex
|
1613001003WL023036
|
Linu Alex
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551903466
|
|
Mrs. LINU ALEX
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-003-004/20
(Aryankavu)
|
1613001003NRG24130720230546888
|
13/07/2023
|
Ajitha
|
1613001003WL023036
|
Ajitha
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551903424
|
|
Mrs. AJITHA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-003-004/20
(Aryankavu)
|
1613001003NRG24130720230546887
|
13/07/2023
|
D. Rajan
|
1613001003WL023036
|
D. Rajan
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551903393
|
|
Mr. RAJAN D
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-003-004/208
(Aryankavu)
|
1613001003NRG24130720230546889
|
13/07/2023
|
Jayasri
|
1613001003WL023036
|
Jayasri
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551903469
|
|
JEYASRI R
|
BANK OF BARODA(606985)
|
|
29
|
Anchal
|
KL-13-001-003-004/215
(Aryankavu)
|
1613001003NRG24130720230546890
|
13/07/2023
|
Sherly Varghese
|
1613001003WL023036
|
Sherly Varghese
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551903471
|
|
Mrs. Sherly .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-003-004/23
(Aryankavu)
|
1613001003NRG24130720230546794
|
13/07/2023
|
ramani
|
1613001003WL023034
|
ramani
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551903420
|
|
Mrs. RAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-003-004/24
(Aryankavu)
|
1613001003NRG24130720230546891
|
13/07/2023
|
Unnikrishnapillai
|
1613001003WL023036
|
Unnikrishnapillai
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551903464
|
|
MR UNNIKRISHNA PILLAI A
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-003-004/25
(Aryankavu)
|
1613001003NRG24130720230546893
|
13/07/2023
|
Chandrika
|
1613001003WL023036
|
Chandrika
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551903417
|
|
Mrs. CHANDRIKA SAHADEWVAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Anchal
|
KL-13-001-003-004/25
(Aryankavu)
|
1613001003NRG24130720230546892
|
13/07/2023
|
Sahadevan Pillai
|
1613001003WL023036
|
Sahadevan Pillai
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551903457
|
|
Mr. SAHADEVAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-003-004/26
(Aryankavu)
|
1613001003NRG24130720230546795
|
13/07/2023
|
Santha sathashivan
|
1613001003WL023034
|
Santha sathashivan
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551903419
|
|
Mrs. SANTHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-003-004/29
(Aryankavu)
|
1613001003NRG24130720230546796
|
13/07/2023
|
Beena mathaye
|
1613001003WL023034
|
Beena mathaye
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551903431
|
|
Mrs. BEENA MATHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Anchal
|
KL-13-001-003-004/3
(Aryankavu)
|
1613001003NRG24130720230546737
|
13/07/2023
|
anisunny
|
1613001003WL023032
|
anisunny
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551903406
|
|
Mrs. ANNIE SUNNY
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-003-004/30
(Aryankavu)
|
1613001003NRG24130720230546894
|
13/07/2023
|
Lenin saju
|
1613001003WL023036
|
Lenin saju
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551903409
|
|
Mrs. LENI SAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Anchal
|
KL-13-001-003-004/31
(Aryankavu)
|
1613001003NRG24130720230546738
|
13/07/2023
|
shyamalakumari
|
1613001003WL023032
|
shyamalakumari
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551903428
|
|
Mrs. SYAMALA KUMARI K
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Anchal
|
KL-13-001-003-004/32
(Aryankavu)
|
1613001003NRG24130720230546797
|
13/07/2023
|
Shyamal
|
1613001003WL023034
|
Shyamal
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551903433
|
|
Mrs. SYAMALA CHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-003-004/33
(Aryankavu)
|
1613001003NRG24130720230546739
|
13/07/2023
|
Ponnama
|
1613001003WL023032
|
Ponnama
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551903422
|
|
Mrs. PONNAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Anchal
|
KL-13-001-003-004/34
(Aryankavu)
|
1613001003NRG24130720230546740
|
13/07/2023
|
Sudarma
|
1613001003WL023032
|
Sudarma
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551903404
|
|
Mrs. SUDHARMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-003-004/36
(Aryankavu)
|
1613001003NRG24130720230546741
|
13/07/2023
|
Preethi
|
1613001003WL023032
|
Preethi
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551903414
|
|
Mrs. Preethi C
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Anchal
|
KL-13-001-003-004/37
(Aryankavu)
|
1613001003NRG24130720230546895
|
13/07/2023
|
Pennamma Lorence
|
1613001003WL023036
|
Pennamma Lorence
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551903402
|
|
Mrs. PENNAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-003-004/38
(Aryankavu)
|
1613001003NRG24130720230546742
|
13/07/2023
|
Rajamma
|
1613001003WL023032
|
Rajamma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551903403
|
|
Mrs. RAJAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Anchal
|
KL-13-001-003-004/42
(Aryankavu)
|
1613001003NRG24130720230546743
|
13/07/2023
|
Shakunthala
|
1613001003WL023032
|
Shakunthala
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551903429
|
|
Mrs. SAKUNTHALA SAKUNTHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Anchal
|
KL-13-001-003-004/48
(Aryankavu)
|
1613001003NRG24130720230546798
|
13/07/2023
|
Rosamma
|
1613001003WL023034
|
Rosamma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551903425
|
|
Mrs. ROSAMMA GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Anchal
|
KL-13-001-003-004/49
(Aryankavu)
|
1613001003NRG24130720230546744
|
13/07/2023
|
Shyamala devi
|
1613001003WL023032
|
Shyamala devi
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551903426
|
|
Mrs. SYAMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Anchal
|
KL-13-001-003-004/58
(Aryankavu)
|
1613001003NRG24130720230546745
|
13/07/2023
|
Ansamma
|
1613001003WL023032
|
Ansamma
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551903434
|
|
Mrs. Ansamma .
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Anchal
|
KL-13-001-003-004/61
(Aryankavu)
|
1613001003NRG24130720230546799
|
13/07/2023
|
Rosamma jhon
|
1613001003WL023034
|
Rosamma jhon
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551903400
|
|
Mrs. ROSAMMA JOHN MALAYILKUNNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Anchal
|
KL-13-001-003-004/62
(Aryankavu)
|
1613001003NRG24130720230546746
|
13/07/2023
|
Leela
|
1613001003WL023032
|
Leela
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551903430
|
|
Mrs. LEELA SUKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Anchal
|
KL-13-001-003-004/64
(Aryankavu)
|
1613001003NRG24130720230546800
|
13/07/2023
|
Tolly thomas
|
1613001003WL023034
|
Tolly thomas
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551903418
|
|
Mrs. DOLLY THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Anchal
|
KL-13-001-003-004/65
(Aryankavu)
|
1613001003NRG24130720230546801
|
13/07/2023
|
Elsamma
|
1613001003WL023034
|
Elsamma
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551903432
|
|
Mrs. ELSAMMA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Anchal
|
KL-13-001-003-004/67
(Aryankavu)
|
1613001003NRG24130720230546897
|
13/07/2023
|
Usha sathashivan
|
1613001003WL023036
|
Usha sathashivan
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551903394
|
|
Ms. USHA N
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Anchal
|
KL-13-001-003-004/73
(Aryankavu)
|
1613001003NRG24130720230546747
|
13/07/2023
|
Mallika Gopi
|
1613001003WL023032
|
Mallika Gopi
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551903441
|
|
Mrs. R MALLIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Anchal
|
KL-13-001-003-004/80
(Aryankavu)
|
1613001003NRG24130720230546898
|
13/07/2023
|
Ambili
|
1613001003WL023036
|
Ambili
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551903440
|
|
MRS AMBILYKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-003-004/82
(Aryankavu)
|
1613001003NRG24130720230546802
|
13/07/2023
|
Sini Reji
|
1613001003WL023034
|
Sini Reji
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551903423
|
|
Mrs. SINI REJI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Anchal
|
KL-13-001-003-004/84
(Aryankavu)
|
1613001003NRG24130720230546748
|
13/07/2023
|
Chellamma Damodar
|
1613001003WL023032
|
Chellamma Damodar
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551903412
|
|
Mrs. CHELLAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Anchal
|
KL-13-001-003-004/87
(Aryankavu)
|
1613001003NRG24130720230546749
|
13/07/2023
|
Varghese
|
1613001003WL023032
|
Varghese
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551903427
|
|
Mr. VARGHESE A
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Anchal
|
KL-13-001-003-004/89
(Aryankavu)
|
1613001003NRG24130720230546803
|
13/07/2023
|
Daisy Devasya
|
1613001003WL023034
|
Daisy Devasya
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551903415
|
|
Mrs. DAISY DEVASYA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Anchal
|
KL-13-001-003-004/9
(Aryankavu)
|
1613001003NRG24130720230546750
|
13/07/2023
|
Aley
|
1613001003WL023032
|
Aley
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551903405
|
|
Mrs. EALI JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Anchal
|
KL-13-001-003-004/90
(Aryankavu)
|
1613001003NRG24130720230546899
|
13/07/2023
|
Rema Devi
|
1613001003WL023036
|
Rema Devi
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551903443
|
|
Mrs. REMA DEVI K
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Anchal
|
KL-13-001-003-004/91
(Aryankavu)
|
1613001003NRG24130720230546804
|
13/07/2023
|
Saji. P.V
|
1613001003WL023034
|
Saji. P.V
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551903467
|
|
Mr. SAJI P Y
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Anchal
|
KL-13-001-003-005/238
(Aryankavu)
|
1613001003NRG24130720230546752
|
13/07/2023
|
Sari Manikandan
|
1613001003WL023032
|
Sari Manikandan
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551903461
|
|
Mrs. SARI MANKANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Anchal
|
KL-13-001-003-005/251
(Aryankavu)
|
1613001003NRG24130720230546900
|
13/07/2023
|
Bincy
|
1613001003WL023036
|
Bincy
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551903446
|
|
BINCY JOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Anchal
|
KL-13-001-003-006/17
(Aryankavu)
|
1613001003NRG24130720230546901
|
13/07/2023
|
deisy
|
1613001003WL023036
|
deisy
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551903436
|
|
Mrs. DAISY RADHAKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Anchal
|
KL-13-001-003-006/25
(Aryankavu)
|
1613001003NRG24130720230546902
|
13/07/2023
|
leelamma
|
1613001003WL023036
|
leelamma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551903399
|
|
Mrs. LEELAMMA LEELAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Anchal
|
KL-13-001-003-006/42
(Aryankavu)
|
1613001003NRG24130720230546753
|
13/07/2023
|
Claramma
|
1613001003WL023032
|
Claramma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551903450
|
|
Mrs. CLARAMMA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Anchal
|
KL-13-001-003-008/1
(Aryankavu)
|
1613001003NRG24130720230546903
|
13/07/2023
|
Paldurai
|
1613001003WL023036
|
Paldurai
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551903442
|
|
Mr. PALDURAI R
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Anchal
|
KL-13-001-003-008/12
(Aryankavu)
|
1613001003NRG24130720230546618
|
13/07/2023
|
Renjitham
|
1613001003WL023029
|
Renjitham
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551903455
|
|
RANJITHAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
Anchal
|
KL-13-001-003-008/179
(Aryankavu)
|
1613001003NRG24130720230546619
|
13/07/2023
|
Rema.S
|
1613001003WL023029
|
Rema.S
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551903454
|
|
Ms. REMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Anchal
|
KL-13-001-003-008/18
(Aryankavu)
|
1613001003NRG24130720230546620
|
13/07/2023
|
Bhanumathi
|
1613001003WL023029
|
Bhanumathi
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551903459
|
|
Mr. BHANUMATHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Anchal
|
KL-13-001-003-008/20
(Aryankavu)
|
1613001003NRG24130720230546621
|
13/07/2023
|
Vijayalekshmi
|
1613001003WL023029
|
Vijayalekshmi
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551903462
|
|
Mrs. VIJAYA LEKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Anchal
|
KL-13-001-003-008/235
(Aryankavu)
|
1613001003NRG24130720230546904
|
13/07/2023
|
Kasthuri
|
1613001003WL023036
|
Kasthuri
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551903453
|
|
Ms. KASTURI KASTHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Anchal
|
KL-13-001-003-008/24
(Aryankavu)
|
1613001003NRG24130720230546622
|
13/07/2023
|
Murukeswari
|
1613001003WL023029
|
Murukeswari
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551903395
|
|
Mrs. MURUKESWARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Anchal
|
KL-13-001-003-008/300
(Aryankavu)
|
1613001003NRG24130720230546625
|
13/07/2023
|
Aron
|
1613001003WL023029
|
Aron
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551903470
|
|
Mr. Aron .
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Anchal
|
KL-13-001-003-008/4
(Aryankavu)
|
1613001003NRG24130720230546626
|
13/07/2023
|
Mariya
|
1613001003WL023029
|
Mariya
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551903456
|
|
Mrs. MARIA ALEX
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Anchal
|
KL-13-001-003-008/5
(Aryankavu)
|
1613001003NRG24130720230546627
|
13/07/2023
|
Velamma
|
1613001003WL023029
|
Velamma
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551903392
|
|
Mrs. Velammal .
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Anchal
|
KL-13-001-003-008/80
(Aryankavu)
|
1613001003NRG24130720230546628
|
13/07/2023
|
Saraswathi
|
1613001003WL023029
|
Saraswathi
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551903463
|
|
Mrs. SARASWATHY PALRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Anchal
|
KL-13-001-003-008/83
(Aryankavu)
|
1613001003NRG24130720230546754
|
13/07/2023
|
Yakkammal
|
1613001003WL023032
|
Yakkammal
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551903438
|
|
Mrs. YAKKAMMAL J
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Anchal
|
KL-13-001-003-008/86
(Aryankavu)
|
1613001003NRG24130720230546629
|
13/07/2023
|
Bhagyamani
|
1613001003WL023029
|
Bhagyamani
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551903452
|
|
Mrs. BHAGYA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68598
|
68598
|
|
|
|
|
|
|
|
|
81
|
Anchal
|
KL-13-001-003-005/234
(Aryankavu)
|
1613001003NRG24130720230546751
|
13/07/2023
|
Surya
|
1613001003WL023032
|
Surya
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551903473
|
|
MRS SOORYA S
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-003-008/285
(Aryankavu)
|
1613001003NRG24130720230546624
|
13/07/2023
|
Valliyamma
|
1613001003WL023029
|
Valliyamma
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551903472
|
|
MRS VALLIYAMMA MURUKAYYA
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STATE BANK OF INDIA(508548)
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SubTotal
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1665
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1665
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Total
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70263
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70263
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