|
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-13-001-003-001/116
(Aryankavu)
|
1613001003NRG24060220241996752
|
06/02/2024
|
Geetha
|
1613001003WL088243
|
Geetha
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146125868
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
2
|
Anchal
|
KL-13-001-003-001/119
(Aryankavu)
|
1613001003NRG24060220241996753
|
06/02/2024
|
srilatha
|
1613001003WL088243
|
srilatha
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146125875
|
|
Mrs. Sreelatha R
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-003-001/131
(Aryankavu)
|
1613001003NRG24060220241996754
|
06/02/2024
|
Raveedran
|
1613001003WL088243
|
Raveedran
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146125833
|
|
Mr. Raveendran .
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-003-001/154
(Aryankavu)
|
1613001003NRG24060220241996755
|
06/02/2024
|
Leshmikutty
|
1613001003WL088243
|
Leshmikutty
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146125858
|
|
Mrs. Lakshmi Kutty
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-003-001/170
(Aryankavu)
|
1613001003NRG24060220241996756
|
06/02/2024
|
Omana
|
1613001003WL088243
|
Omana
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146125852
|
|
Mrs. OMANA A
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-003-001/25
(Aryankavu)
|
1613001003NRG24060220241996757
|
06/02/2024
|
usha
|
1613001003WL088243
|
usha
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146125874
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
7
|
Anchal
|
KL-13-001-003-001/261
(Aryankavu)
|
1613001003NRG24060220241996758
|
06/02/2024
|
THRSYAMMA
|
1613001003WL088243
|
THRSYAMMA
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146125836
|
|
Mrs. Thrsyamma .
|
INDIAN BANK(607105)
|
|
8
|
Anchal
|
KL-13-001-003-001/322
(Aryankavu)
|
1613001003NRG24060220241996759
|
06/02/2024
|
jayasri
|
1613001003WL088243
|
jayasri
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146125841
|
|
Mrs. Jayasree S
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-003-001/35
(Aryankavu)
|
1613001003NRG24060220241996761
|
06/02/2024
|
Rajan N
|
1613001003WL088243
|
Rajan N
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146125857
|
|
Mr. Rajan N
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-003-001/369
(Aryankavu)
|
1613001003NRG24060220241996762
|
06/02/2024
|
Asha
|
1613001003WL088243
|
Asha
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146125835
|
|
Mrs. Asha S
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-003-001/384
(Aryankavu)
|
1613001003NRG24060220241996763
|
06/02/2024
|
Rohini
|
1613001003WL088243
|
Rohini
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146125890
|
|
Mrs. Rohini
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-003-001/402
(Aryankavu)
|
1613001003NRG24050220241993876
|
06/02/2024
|
Srija
|
1613001003WL087994
|
Srija
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146125859
|
|
Mrs. Sreeja S
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-003-001/418
(Aryankavu)
|
1613001003NRG24060220241996764
|
06/02/2024
|
Chandrika
|
1613001003WL088243
|
Chandrika
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146125873
|
|
Mrs. Chandrika .
|
INDIAN BANK(607105)
|
|
14
|
Anchal
|
KL-13-001-003-001/447
(Aryankavu)
|
1613001003NRG24060220241996765
|
06/02/2024
|
Muraleedaran
|
1613001003WL088243
|
Muraleedaran
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146125838
|
|
Mr. T N Muraleedharan
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-003-001/512
(Aryankavu)
|
1613001003NRG24060220241996766
|
06/02/2024
|
Manju
|
1613001003WL088243
|
Manju
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146125877
|
|
Mrs. Manju
|
INDIAN BANK(607105)
|
|
16
|
Anchal
|
KL-13-001-003-001/529
(Aryankavu)
|
1613001003NRG24060220241996767
|
06/02/2024
|
SURENDRAN
|
1613001003WL088243
|
SURENDRAN
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146125845
|
|
Mr. Surendran
|
INDIAN BANK(607105)
|
|
17
|
Anchal
|
KL-13-001-003-001/55
(Aryankavu)
|
1613001003NRG24060220241996769
|
06/02/2024
|
Ragini
|
1613001003WL088243
|
Ragini
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146125867
|
|
Mrs. Ragini C
|
INDIAN BANK(607105)
|
|
18
|
Anchal
|
KL-13-001-003-001/62
(Aryankavu)
|
1613001003NRG24060220241996770
|
06/02/2024
|
Murukan G
|
1613001003WL088243
|
Murukan G
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146125856
|
|
Mr. Murukan .
|
INDIAN BANK(607105)
|
|
19
|
Anchal
|
KL-13-001-003-001/63
(Aryankavu)
|
1613001003NRG24050220241993877
|
06/02/2024
|
Aswathy
|
1613001003WL087994
|
Aswathy
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146125851
|
|
Mrs. Aswathi K
|
INDIAN BANK(607105)
|
|
20
|
Anchal
|
KL-13-001-003-002/106
(Aryankavu)
|
1613001003NRG24050220241993878
|
06/02/2024
|
Maniyamma
|
1613001003WL087994
|
Maniyamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146125860
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
21
|
Anchal
|
KL-13-001-003-002/125
(Aryankavu)
|
1613001003NRG24050220241993879
|
06/02/2024
|
Soudhamani
|
1613001003WL087994
|
Soudhamani
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146125834
|
|
Mrs. Soudamini
|
INDIAN BANK(607105)
|
|
22
|
Anchal
|
KL-13-001-003-002/161
(Aryankavu)
|
1613001003NRG24050220241993880
|
06/02/2024
|
Sindhu
|
1613001003WL087994
|
Sindhu
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146125855
|
|
Mr. Sindhu
|
INDIAN BANK(607105)
|
|
23
|
Anchal
|
KL-13-001-003-002/194
(Aryankavu)
|
1613001003NRG24050220241993881
|
06/02/2024
|
pathma sathanandhan
|
1613001003WL087994
|
pathma sathanandhan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146125853
|
|
Mrs. Padma Kumari P
|
INDIAN BANK(607105)
|
|
24
|
Anchal
|
KL-13-001-003-002/219
(Aryankavu)
|
1613001003NRG24060220241996771
|
06/02/2024
|
Omana
|
1613001003WL088243
|
Omana
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146125831
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
25
|
Anchal
|
KL-13-001-003-002/314
(Aryankavu)
|
1613001003NRG24060220241996772
|
06/02/2024
|
BINDU REGHUNATH
|
1613001003WL088243
|
BINDU REGHUNATH
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146125881
|
|
Mrs. Bindu .
|
INDIAN BANK(607105)
|
|
26
|
Anchal
|
KL-13-001-003-002/327
(Aryankavu)
|
1613001003NRG24050220241993882
|
06/02/2024
|
Vasantha Balan
|
1613001003WL087994
|
Vasantha Balan
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146125839
|
|
Ms. VASANTHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-003-002/363
(Aryankavu)
|
1613001003NRG24050220241993883
|
06/02/2024
|
Thankamma
|
1613001003WL087994
|
Thankamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146125840
|
|
Mrs. THANKAMMA THANKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-003-002/370
(Aryankavu)
|
1613001003NRG24050220241993884
|
06/02/2024
|
Sheela
|
1613001003WL087994
|
Sheela
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146125892
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
|
29
|
Anchal
|
KL-13-001-003-002/372
(Aryankavu)
|
1613001003NRG24050220241993885
|
06/02/2024
|
Devakiyamma
|
1613001003WL087994
|
Devakiyamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146125854
|
|
Mrs. DEVAKI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-003-002/415
(Aryankavu)
|
1613001003NRG24050220241993886
|
06/02/2024
|
RAJIMOL I
|
1613001003WL087994
|
RAJIMOL I
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146125844
|
|
Mrs. RAJIMOL I
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-003-002/432
(Aryankavu)
|
1613001003NRG24050220241993887
|
06/02/2024
|
VASANTHA R
|
1613001003WL087994
|
VASANTHA R
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146125849
|
|
Mrs. VASANTHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-003-002/53
(Aryankavu)
|
1613001003NRG24050220241993888
|
06/02/2024
|
Radhamani
|
1613001003WL087994
|
Radhamani
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146125830
|
|
Mrs. Radhamani .
|
INDIAN BANK(607105)
|
|
33
|
Anchal
|
KL-13-001-003-002/85
(Aryankavu)
|
1613001003NRG24050220241993889
|
06/02/2024
|
radhamani
|
1613001003WL087994
|
radhamani
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146125832
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
34
|
Anchal
|
KL-13-001-003-002/94
(Aryankavu)
|
1613001003NRG24050220241993890
|
06/02/2024
|
omana
|
1613001003WL087994
|
omana
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146125880
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
35
|
Anchal
|
KL-13-001-003-004/202
(Aryankavu)
|
1613001003NRG24050220241993833
|
06/02/2024
|
Jyothi M S
|
1613001003WL087992
|
Jyothi M S
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146125848
|
|
Mrs. JYOTHI M S
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Anchal
|
KL-13-001-003-004/209
(Aryankavu)
|
1613001003NRG24050220241993834
|
06/02/2024
|
Veena Viswan
|
1613001003WL087992
|
Veena Viswan
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146125847
|
|
Mrs. VEENA VISWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-003-005/10
(Aryankavu)
|
1613001003NRG24050220241995967
|
06/02/2024
|
Kunjikutty
|
1613001003WL088171
|
Kunjikutty
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146125826
|
|
Ms. K Kunjikkutti
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Anchal
|
KL-13-001-003-005/100
(Aryankavu)
|
1613001003NRG24050220241995968
|
06/02/2024
|
kathiyaini
|
1613001003WL088171
|
kathiyaini
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146125893
|
|
Mrs. KARTHIYANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Anchal
|
KL-13-001-003-005/110
(Aryankavu)
|
1613001003NRG24050220241995969
|
06/02/2024
|
saswathyamma
|
1613001003WL088171
|
saswathyamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146125865
|
|
Mrs. Saraswathy Amma
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-003-005/116
(Aryankavu)
|
1613001003NRG24050220241993835
|
06/02/2024
|
ushamani
|
1613001003WL087992
|
ushamani
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146125882
|
|
Mrs. Usha M
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Anchal
|
KL-13-001-003-005/124
(Aryankavu)
|
1613001003NRG24050220241995970
|
06/02/2024
|
Vijayamma
|
1613001003WL088171
|
Vijayamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146125886
|
|
Mrs. VIJAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-003-005/127
(Aryankavu)
|
1613001003NRG24050220241995971
|
06/02/2024
|
N Babu
|
1613001003WL088171
|
N Babu
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146125843
|
|
Mr. BABU N
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Anchal
|
KL-13-001-003-005/128
(Aryankavu)
|
1613001003NRG24050220241995972
|
06/02/2024
|
Savithry
|
1613001003WL088171
|
Savithry
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146125869
|
|
Mrs. Savithri Amma
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-003-005/133
(Aryankavu)
|
1613001003NRG24050220241995973
|
06/02/2024
|
Indira. V
|
1613001003WL088171
|
Indira. V
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146125871
|
|
Mrs. Indira .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Anchal
|
KL-13-001-003-005/145
(Aryankavu)
|
1613001003NRG24050220241993836
|
06/02/2024
|
Deepthi BabuRaj
|
1613001003WL087992
|
Deepthi BabuRaj
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146125884
|
|
Mrs. Deepthi Y
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Anchal
|
KL-13-001-003-005/164
(Aryankavu)
|
1613001003NRG24050220241995974
|
06/02/2024
|
Vijayakumary
|
1613001003WL088171
|
Vijayakumary
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146125863
|
|
Mrs. K VIJAYAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Anchal
|
KL-13-001-003-005/17
(Aryankavu)
|
1613001003NRG24050220241995975
|
06/02/2024
|
Susheela. S
|
1613001003WL088171
|
Susheela. S
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146125885
|
|
SUSHEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Anchal
|
KL-13-001-003-005/174
(Aryankavu)
|
1613001003NRG24050220241995976
|
06/02/2024
|
VIJAYAMMA
|
1613001003WL088171
|
VIJAYAMMA
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146125829
|
|
MRS VIJAYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-003-005/18
(Aryankavu)
|
1613001003NRG24050220241995977
|
06/02/2024
|
beena ganesh
|
1613001003WL088171
|
beena ganesh
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146125864
|
|
Mrs. Beena S
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Anchal
|
KL-13-001-003-005/184
(Aryankavu)
|
1613001003NRG24050220241993837
|
06/02/2024
|
Jessy thankachan
|
1613001003WL087992
|
Jessy thankachan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146125887
|
|
Mrs. JESSY THANKACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Anchal
|
KL-13-001-003-005/189
(Aryankavu)
|
1613001003NRG24050220241995978
|
06/02/2024
|
renju binu
|
1613001003WL088171
|
renju binu
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146125828
|
|
Mrs. RENJU B
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Anchal
|
KL-13-001-003-005/200
(Aryankavu)
|
1613001003NRG24050220241995979
|
06/02/2024
|
Indira
|
1613001003WL088171
|
Indira
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146125850
|
|
Mrs. INDIRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Anchal
|
KL-13-001-003-005/205
(Aryankavu)
|
1613001003NRG24050220241993838
|
06/02/2024
|
Aji. S
|
1613001003WL087992
|
Aji. S
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146125891
|
|
Mrs. AJI S
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Anchal
|
KL-13-001-003-005/219
(Aryankavu)
|
1613001003NRG24050220241993839
|
06/02/2024
|
Anithakumari
|
1613001003WL087992
|
Anithakumari
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146125837
|
|
Mrs. ANITHAKUMARI BIJU
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Anchal
|
KL-13-001-003-005/223
(Aryankavu)
|
1613001003NRG24050220241993840
|
06/02/2024
|
Leelamma Mathai
|
1613001003WL087992
|
Leelamma Mathai
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146125866
|
|
Mrs. LEELAMMA MATHAI MATHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Anchal
|
KL-13-001-003-005/224
(Aryankavu)
|
1613001003NRG24050220241993841
|
06/02/2024
|
Sheela
|
1613001003WL087992
|
Sheela
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146125894
|
|
Mrs. SHEELA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Anchal
|
KL-13-001-003-005/253
(Aryankavu)
|
1613001003NRG24050220241995980
|
06/02/2024
|
Latha. G
|
1613001003WL088171
|
Latha. G
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146125878
|
|
Mrs. LATHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Anchal
|
KL-13-001-003-005/295
(Aryankavu)
|
1613001003NRG24050220241995981
|
06/02/2024
|
Sreedevi. A
|
1613001003WL088171
|
Sreedevi. A
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146125827
|
|
Mr. Sree Devi A
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Anchal
|
KL-13-001-003-005/297
(Aryankavu)
|
1613001003NRG24050220241993842
|
06/02/2024
|
Thankamani
|
1613001003WL087992
|
Thankamani
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146125846
|
|
Mrs. THANKAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Anchal
|
KL-13-001-003-005/306
(Aryankavu)
|
1613001003NRG24050220241993843
|
06/02/2024
|
SUJATHOMAS
|
1613001003WL087992
|
SUJATHOMAS
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146125883
|
|
Mrs. SUJATHOMAS ARYANKAVU
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Anchal
|
KL-13-001-003-005/307
(Aryankavu)
|
1613001003NRG24050220241993844
|
06/02/2024
|
Anju
|
1613001003WL087992
|
Anju
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146125842
|
|
Mrs. ANJU SIMON
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Anchal
|
KL-13-001-003-005/51
(Aryankavu)
|
1613001003NRG24050220241993845
|
06/02/2024
|
radhamaiyamma
|
1613001003WL087992
|
radhamaiyamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146125870
|
|
Mrs. RADHAMANI RADHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Anchal
|
KL-13-001-003-005/55
(Aryankavu)
|
1613001003NRG24050220241995982
|
06/02/2024
|
Sumathi
|
1613001003WL088171
|
Sumathi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146125862
|
|
Mrs. SUMATHIKUTTI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Anchal
|
KL-13-001-003-005/69
(Aryankavu)
|
1613001003NRG24050220241993846
|
06/02/2024
|
Sheeja Skariya
|
1613001003WL087992
|
Sheeja Skariya
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146125872
|
|
MRS SHEEJA SCARIA ALIAS ALIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-003-005/7
(Aryankavu)
|
1613001003NRG24050220241995983
|
06/02/2024
|
rani
|
1613001003WL088171
|
rani
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146125876
|
|
Mrs. RANI VIJAYAN ARYANKAVU
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Anchal
|
KL-13-001-003-005/9
(Aryankavu)
|
1613001003NRG24050220241995984
|
06/02/2024
|
Vasanthakrishnan
|
1613001003WL088171
|
Vasanthakrishnan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146125879
|
|
Mrs. VASANTHA KRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Anchal
|
KL-13-001-003-005/99
(Aryankavu)
|
1613001003NRG24050220241995985
|
06/02/2024
|
Inira devi
|
1613001003WL088171
|
Inira devi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146125825
|
|
Mrs. INDIRA DEVI MANIKANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Anchal
|
KL-13-001-003-007/12
(Aryankavu)
|
1613001003NRG24050220241993847
|
06/02/2024
|
Minisabu
|
1613001003WL087992
|
Minisabu
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146125861
|
|
Mrs. MINI N M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74925
|
74925
|
|
|
|
|
|
|
|
|
69
|
Anchal
|
KL-13-001-003-001/323
(Aryankavu)
|
1613001003NRG24060220241996760
|
06/02/2024
|
SUNITHA B
|
1613001003WL088243
|
SUNITHA B
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146125889
|
|
Mrs. Sunitha B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
70
|
Anchal
|
KL-13-001-003-001/539
(Aryankavu)
|
1613001003NRG24060220241996768
|
06/02/2024
|
JAYASREE S
|
1613001003WL088243
|
JAYASREE S
|
00547
|
DLXB0000264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146125888
|
|
JAYASREE S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75591
|
75591
|
|
|
|
|
|
|
|