|
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)
|
1613001003NRG24260320242304555
|
26/03/2024
|
Geetha
|
1613001003WL107118
|
Geetha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106843109
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
2
|
Anchal
|
KL-13-001-003-001/119
(Aryankavu)
|
1613001003NRG24260320242304556
|
26/03/2024
|
srilatha
|
1613001003WL107118
|
srilatha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106843100
|
|
Mrs. Sreelatha R
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-003-001/131
(Aryankavu)
|
1613001003NRG24260320242304557
|
26/03/2024
|
Raveedran
|
1613001003WL107118
|
Raveedran
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106843119
|
|
Mr. Raveendran .
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-003-001/147
(Aryankavu)
|
1613001003NRG24230320242289146
|
26/03/2024
|
Manju
|
1613001003WL105847
|
Manju
|
00089
|
CBIN0282388
|
225
|
225
|
Processed
|
19/04/2024
|
|
3106843133
|
|
MRS MANJU WO SAJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-003-001/154
(Aryankavu)
|
1613001003NRG24260320242304558
|
26/03/2024
|
Leshmikutty
|
1613001003WL107118
|
Leshmikutty
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106843140
|
|
Mrs. Lakshmi Kutty
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-003-001/25
(Aryankavu)
|
1613001003NRG24260320242304559
|
26/03/2024
|
usha
|
1613001003WL107118
|
usha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106843101
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
7
|
Anchal
|
KL-13-001-003-001/261
(Aryankavu)
|
1613001003NRG24260320242304560
|
26/03/2024
|
THRSYAMMA
|
1613001003WL107118
|
THRSYAMMA
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106843145
|
|
Mrs. Thrsyamma .
|
INDIAN BANK(607105)
|
|
8
|
Anchal
|
KL-13-001-003-001/273
(Aryankavu)
|
1613001003NRG24230320242289147
|
26/03/2024
|
PANKAJAKSHI
|
1613001003WL105847
|
PANKAJAKSHI
|
00089
|
CBIN0282388
|
75
|
75
|
Processed
|
19/04/2024
|
|
3106843120
|
|
Mrs. Pankajakshi
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-003-001/274
(Aryankavu)
|
1613001003NRG24250320242296506
|
26/03/2024
|
Vimala
|
1613001003WL106500
|
Vimala
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106843121
|
|
Mrs. Vimala
|
INDIAN BANK(607105)
|
|
10
|
Anchal
|
KL-13-001-003-001/312
(Aryankavu)
|
1613001003NRG24230320242289148
|
26/03/2024
|
Thulasi
|
1613001003WL105847
|
Thulasi
|
00089
|
CBIN0282388
|
225
|
225
|
Processed
|
19/04/2024
|
|
3106843136
|
|
Mrs. Thulasi A
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-003-001/322
(Aryankavu)
|
1613001003NRG24260320242304561
|
26/03/2024
|
jayasri
|
1613001003WL107118
|
jayasri
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106843146
|
|
Mrs. Jayasree S
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-003-001/369
(Aryankavu)
|
1613001003NRG24260320242304562
|
26/03/2024
|
Asha
|
1613001003WL107118
|
Asha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106843122
|
|
Mrs. Asha S
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-003-001/384
(Aryankavu)
|
1613001003NRG24260320242304563
|
26/03/2024
|
Rohini
|
1613001003WL107118
|
Rohini
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106843131
|
|
Mrs. Rohini
|
INDIAN BANK(607105)
|
|
14
|
Anchal
|
KL-13-001-003-001/418
(Aryankavu)
|
1613001003NRG24260320242304565
|
26/03/2024
|
Chandrika
|
1613001003WL107118
|
Chandrika
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106843116
|
|
Mrs. Chandrika .
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-003-001/421
(Aryankavu)
|
1613001003NRG24230320242289149
|
26/03/2024
|
RATHEESH T
|
1613001003WL105847
|
RATHEESH T
|
00089
|
CBIN0282388
|
225
|
225
|
Processed
|
19/04/2024
|
|
3106843175
|
|
MR RATHEESH T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-003-001/423
(Aryankavu)
|
1613001003NRG24260320242304566
|
26/03/2024
|
Komalavally
|
1613001003WL107118
|
Komalavally
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106843110
|
|
Mrs. KOMALAM C
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-003-001/433
(Aryankavu)
|
1613001003NRG24250320242296507
|
26/03/2024
|
Sylaja S
|
1613001003WL106500
|
Sylaja S
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106843130
|
|
Mrs. SHYLAJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-003-001/512
(Aryankavu)
|
1613001003NRG24260320242304569
|
26/03/2024
|
Manju
|
1613001003WL107118
|
Manju
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106843115
|
|
Mrs. Manju
|
INDIAN BANK(607105)
|
|
19
|
Anchal
|
KL-13-001-003-001/529
(Aryankavu)
|
1613001003NRG24260320242304570
|
26/03/2024
|
SURENDRAN
|
1613001003WL107118
|
SURENDRAN
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106843196
|
|
Mr. Surendran
|
INDIAN BANK(607105)
|
|
20
|
Anchal
|
KL-13-001-003-001/55
(Aryankavu)
|
1613001003NRG24260320242304572
|
26/03/2024
|
Ragini
|
1613001003WL107118
|
Ragini
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106843117
|
|
Mrs. Ragini C
|
INDIAN BANK(607105)
|
|
21
|
Anchal
|
KL-13-001-003-001/60
(Aryankavu)
|
1613001003NRG24260320242304573
|
26/03/2024
|
Pankajam
|
1613001003WL107118
|
Pankajam
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106843102
|
|
Mrs. Pankajam
|
INDIAN BANK(607105)
|
|
22
|
Anchal
|
KL-13-001-003-001/66
(Aryankavu)
|
1613001003NRG24250320242296508
|
26/03/2024
|
Preetha. T
|
1613001003WL106500
|
Preetha. T
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106843142
|
|
Mrs. Preetha .
|
INDIAN BANK(607105)
|
|
23
|
Anchal
|
KL-13-001-003-002/110
(Aryankavu)
|
1613001003NRG24230320242289150
|
26/03/2024
|
sunitha sanal
|
1613001003WL105847
|
sunitha sanal
|
00089
|
CBIN0282388
|
225
|
225
|
Processed
|
19/04/2024
|
|
3106843091
|
|
Mrs. Sunitha Sanal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-003-002/117
(Aryankavu)
|
1613001003NRG24260320242304579
|
26/03/2024
|
Ponnamma
|
1613001003WL107120
|
Ponnamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106843113
|
|
Mrs. Ponnamma .
|
INDIAN BANK(607105)
|
|
25
|
Anchal
|
KL-13-001-003-002/120
(Aryankavu)
|
1613001003NRG24230320242289151
|
26/03/2024
|
Selvam
|
1613001003WL105847
|
Selvam
|
00089
|
CBIN0282388
|
150
|
150
|
Processed
|
19/04/2024
|
|
3106843123
|
|
Mrs. Selvam
|
INDIAN BANK(607105)
|
|
26
|
Anchal
|
KL-13-001-003-002/151
(Aryankavu)
|
1613001003NRG24230320242289152
|
26/03/2024
|
Jayanthi
|
1613001003WL105847
|
Jayanthi
|
00089
|
CBIN0282388
|
225
|
225
|
Processed
|
19/04/2024
|
|
3106843112
|
|
Mrs. B Jayanthi
|
INDIAN BANK(607105)
|
|
27
|
Anchal
|
KL-13-001-003-002/218
(Aryankavu)
|
1613001003NRG24230320242289154
|
26/03/2024
|
Savithri
|
1613001003WL105847
|
Savithri
|
00089
|
CBIN0282388
|
75
|
75
|
Processed
|
19/04/2024
|
|
3106843124
|
|
Mrs. SAVITHRI K
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-003-002/219
(Aryankavu)
|
1613001003NRG24260320242304575
|
26/03/2024
|
Omana
|
1613001003WL107118
|
Omana
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106843125
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
29
|
Anchal
|
KL-13-001-003-002/25
(Aryankavu)
|
1613001003NRG24230320242289155
|
26/03/2024
|
sheeba
|
1613001003WL105847
|
sheeba
|
00089
|
CBIN0282388
|
75
|
75
|
Processed
|
19/04/2024
|
|
3106843103
|
|
Mrs. Sheeba
|
INDIAN BANK(607105)
|
|
30
|
Anchal
|
KL-13-001-003-002/306
(Aryankavu)
|
1613001003NRG24230320242289157
|
26/03/2024
|
Sheela
|
1613001003WL105847
|
Sheela
|
00089
|
CBIN0282388
|
75
|
75
|
Processed
|
19/04/2024
|
|
3106843129
|
|
Mrs. Sheela K
|
INDIAN BANK(607105)
|
|
31
|
Anchal
|
KL-13-001-003-002/328
(Aryankavu)
|
1613001003NRG24230320242289158
|
26/03/2024
|
Omana
|
1613001003WL105847
|
Omana
|
00089
|
CBIN0282388
|
150
|
150
|
Processed
|
19/04/2024
|
|
3106843141
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
32
|
Anchal
|
KL-13-001-003-002/339
(Aryankavu)
|
1613001003NRG24230320242289159
|
26/03/2024
|
Anupama
|
1613001003WL105847
|
Anupama
|
00089
|
CBIN0282388
|
225
|
225
|
Processed
|
19/04/2024
|
|
3106843111
|
|
Mrs. Anupama
|
INDIAN BANK(607105)
|
|
33
|
Anchal
|
KL-13-001-003-002/346
(Aryankavu)
|
1613001003NRG24260320242304580
|
26/03/2024
|
Sindhu
|
1613001003WL107120
|
Sindhu
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106843104
|
|
Mrs. SINDHU PONNAPPAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-003-002/354
(Aryankavu)
|
1613001003NRG24250320242296510
|
26/03/2024
|
Geetha Krishnankutty
|
1613001003WL106500
|
Geetha Krishnankutty
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106843128
|
|
Mrs. GEETHA KRISHNANKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-003-002/357
(Aryankavu)
|
1613001003NRG24230320242289160
|
26/03/2024
|
Bincy
|
1613001003WL105847
|
Bincy
|
00089
|
CBIN0282388
|
150
|
150
|
Processed
|
19/04/2024
|
|
3106843132
|
|
Mrs. Bincy
|
INDIAN BANK(607105)
|
|
36
|
Anchal
|
KL-13-001-003-002/358
(Aryankavu)
|
1613001003NRG24230320242289161
|
26/03/2024
|
Santhamma
|
1613001003WL105847
|
Santhamma
|
00089
|
CBIN0282388
|
150
|
150
|
Processed
|
19/04/2024
|
|
3106843139
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
37
|
Anchal
|
KL-13-001-003-002/364
(Aryankavu)
|
1613001003NRG24230320242289162
|
26/03/2024
|
Sushama
|
1613001003WL105847
|
Sushama
|
00089
|
CBIN0282388
|
75
|
75
|
Processed
|
19/04/2024
|
|
3106843108
|
|
Mrs. Sushamma
|
INDIAN BANK(607105)
|
|
38
|
Anchal
|
KL-13-001-003-002/365
(Aryankavu)
|
1613001003NRG24250320242296511
|
26/03/2024
|
Sudha S
|
1613001003WL106500
|
Sudha S
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106843127
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
39
|
Anchal
|
KL-13-001-003-002/383
(Aryankavu)
|
1613001003NRG24250320242296512
|
26/03/2024
|
Laila Beevi
|
1613001003WL106500
|
Laila Beevi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106843134
|
|
Mrs. Laila Beevi
|
INDIAN BANK(607105)
|
|
40
|
Anchal
|
KL-13-001-003-002/407
(Aryankavu)
|
1613001003NRG24230320242289163
|
26/03/2024
|
SREEKALA
|
1613001003WL105847
|
SREEKALA
|
00089
|
CBIN0282388
|
225
|
225
|
Processed
|
19/04/2024
|
|
3106843114
|
|
Mrs. Sree Kala
|
INDIAN BANK(607105)
|
|
41
|
Anchal
|
KL-13-001-003-002/411
(Aryankavu)
|
1613001003NRG24250320242296514
|
26/03/2024
|
SAJITHA R
|
1613001003WL106500
|
SAJITHA R
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106843150
|
|
Mrs. Sajitha R
|
INDIAN BANK(607105)
|
|
42
|
Anchal
|
KL-13-001-003-002/416
(Aryankavu)
|
1613001003NRG24260320242304576
|
26/03/2024
|
SUNITHA
|
1613001003WL107118
|
SUNITHA
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106843147
|
|
Mrs. Sunitha .
|
INDIAN BANK(607105)
|
|
43
|
Anchal
|
KL-13-001-003-002/420
(Aryankavu)
|
1613001003NRG24230320242289164
|
26/03/2024
|
SANDHAYA S
|
1613001003WL105847
|
SANDHAYA S
|
00089
|
CBIN0282388
|
225
|
225
|
Processed
|
19/04/2024
|
|
3106843144
|
|
Mrs. SANDHYA S
|
INDIAN BANK(607105)
|
|
44
|
Anchal
|
KL-13-001-003-002/48
(Aryankavu)
|
1613001003NRG24250320242296515
|
26/03/2024
|
Meera beevi
|
1613001003WL106500
|
Meera beevi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106843154
|
|
Mrs. Meera Beevi
|
INDIAN BANK(607105)
|
|
45
|
Anchal
|
KL-13-001-003-002/50
(Aryankavu)
|
1613001003NRG24230320242289166
|
26/03/2024
|
Achankunju
|
1613001003WL105847
|
Achankunju
|
00089
|
CBIN0282388
|
150
|
150
|
Processed
|
19/04/2024
|
|
3106843092
|
|
Mr. Achankunju
|
INDIAN BANK(607105)
|
|
46
|
Anchal
|
KL-13-001-003-002/55
(Aryankavu)
|
1613001003NRG24230320242289167
|
26/03/2024
|
JINU T
|
1613001003WL105847
|
JINU T
|
00089
|
CBIN0282388
|
150
|
150
|
Processed
|
19/04/2024
|
|
3106843143
|
|
Mr. Jinu .
|
INDIAN BANK(607105)
|
|
47
|
Anchal
|
KL-13-001-003-002/61
(Aryankavu)
|
1613001003NRG24250320242296516
|
26/03/2024
|
jayasree
|
1613001003WL106500
|
jayasree
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106843105
|
|
Mrs. Jayasree Maniyan
|
INDIAN BANK(607105)
|
|
48
|
Anchal
|
KL-13-001-003-002/72
(Aryankavu)
|
1613001003NRG24260320242304581
|
26/03/2024
|
kala sekaran
|
1613001003WL107120
|
kala sekaran
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106843118
|
|
Mrs. Kala .
|
INDIAN BANK(607105)
|
|
49
|
Anchal
|
KL-13-001-003-003/164
(Aryankavu)
|
1613001003NRG24260320242304349
|
26/03/2024
|
Suseela Rajan
|
1613001003WL107091
|
Suseela Rajan
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106843182
|
|
SUSEELA RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Anchal
|
KL-13-001-003-003/164
(Aryankavu)
|
1613001003NRG24260320242304387
|
26/03/2024
|
Suseela Rajan
|
1613001003WL107094
|
Suseela Rajan
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106843181
|
|
SUSEELA RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Anchal
|
KL-13-001-003-003/169
(Aryankavu)
|
1613001003NRG24260320242304339
|
26/03/2024
|
Murugiah
|
1613001003WL107089
|
Murugiah
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106843206
|
|
MR MURUGAIAH S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-003-003/169
(Aryankavu)
|
1613001003NRG24260320242304402
|
26/03/2024
|
Murugiah
|
1613001003WL107095
|
Murugiah
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106843205
|
|
MR MURUGAIAH S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-003-003/34
(Aryankavu)
|
1613001003NRG24260320242304404
|
26/03/2024
|
Sudhakumari
|
1613001003WL107095
|
Sudhakumari
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106843098
|
|
Mrs. SUDHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Anchal
|
KL-13-001-003-003/34
(Aryankavu)
|
1613001003NRG24260320242304341
|
26/03/2024
|
Sudhakumari
|
1613001003WL107089
|
Sudhakumari
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106843097
|
|
Mrs. SUDHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Anchal
|
KL-13-001-003-003/60
(Aryankavu)
|
1613001003NRG24260320242304343
|
26/03/2024
|
Madathy
|
1613001003WL107089
|
Madathy
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106843137
|
|
Mrs. MADATHY M
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Anchal
|
KL-13-001-003-003/60
(Aryankavu)
|
1613001003NRG24260320242304406
|
26/03/2024
|
Madathy
|
1613001003WL107095
|
Madathy
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106843138
|
|
Mrs. MADATHY M
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Anchal
|
KL-13-001-003-005/225
(Aryankavu)
|
1613001003NRG24260320242304461
|
26/03/2024
|
Muthulekshmi
|
1613001003WL107102
|
Muthulekshmi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106843155
|
|
Mrs. MUTHU LEKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Anchal
|
KL-13-001-003-005/225
(Aryankavu)
|
1613001003NRG24260320242304462
|
26/03/2024
|
Ramar. K
|
1613001003WL107102
|
Ramar. K
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106843158
|
|
Mr. RAMAR K
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Anchal
|
KL-13-001-003-005/266
(Aryankavu)
|
1613001003NRG24260320242304463
|
26/03/2024
|
Rincy
|
1613001003WL107102
|
Rincy
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106843156
|
|
Mrs. RINCY R
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Anchal
|
KL-13-001-003-007/151
(Aryankavu)
|
1613001003NRG24250320242295812
|
26/03/2024
|
Janardhanan
|
1613001003WL106455
|
Janardhanan
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106843126
|
|
Mr. JANARDHANAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Anchal
|
KL-13-001-003-007/167
(Aryankavu)
|
1613001003NRG24250320242295771
|
26/03/2024
|
Suma Shaji
|
1613001003WL106450
|
Suma Shaji
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106843106
|
|
Mrs. SUMA N
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Anchal
|
KL-13-001-003-007/175
(Aryankavu)
|
1613001003NRG24250320242295772
|
26/03/2024
|
Joseph
|
1613001003WL106450
|
Joseph
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106843089
|
|
Mr. JOSEPH C
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Anchal
|
KL-13-001-003-007/217
(Aryankavu)
|
1613001003NRG24250320242295813
|
26/03/2024
|
Letha
|
1613001003WL106455
|
Letha
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106843148
|
|
Mrs. LATHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Anchal
|
KL-13-001-003-007/232
(Aryankavu)
|
1613001003NRG24250320242295814
|
26/03/2024
|
Aleyamma Varghese
|
1613001003WL106455
|
Aleyamma Varghese
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106843135
|
|
Mrs. ALEYAMMA VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Anchal
|
KL-13-001-003-007/250
(Aryankavu)
|
1613001003NRG24250320242295773
|
26/03/2024
|
Rejani V
|
1613001003WL106450
|
Rejani V
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106843095
|
|
Ms. REJANI V
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Anchal
|
KL-13-001-003-007/271
(Aryankavu)
|
1613001003NRG24250320242295774
|
26/03/2024
|
Mohanan
|
1613001003WL106450
|
Mohanan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106843151
|
|
Mr. MOHANAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Anchal
|
KL-13-001-003-007/318
(Aryankavu)
|
1613001003NRG24250320242295775
|
26/03/2024
|
Geethu.S. Mohan
|
1613001003WL106450
|
Geethu.S. Mohan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106843193
|
|
MRS GEETHU S MOHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-003-007/43
(Aryankavu)
|
1613001003NRG24250320242295776
|
26/03/2024
|
Leshmikutty
|
1613001003WL106450
|
Leshmikutty
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106843107
|
|
Mr. LEKSHMI KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Anchal
|
KL-13-001-003-007/46
(Aryankavu)
|
1613001003NRG24250320242295777
|
26/03/2024
|
Mini chako
|
1613001003WL106450
|
Mini chako
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106843090
|
|
Mrs. MINI CHACKO
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Anchal
|
KL-13-001-003-007/68
(Aryankavu)
|
1613001003NRG24250320242295778
|
26/03/2024
|
Nirmmala
|
1613001003WL106450
|
Nirmmala
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106843093
|
|
Mrs. Nirmala .
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Anchal
|
KL-13-001-003-007/78
(Aryankavu)
|
1613001003NRG24250320242295779
|
26/03/2024
|
Janki
|
1613001003WL106450
|
Janki
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106843099
|
|
Mrs. JANAKI G
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Anchal
|
KL-13-001-003-013/169
(Aryankavu)
|
1613001003NRG24260320242304355
|
26/03/2024
|
GREANAPPU
|
1613001003WL107091
|
GREANAPPU
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106843157
|
|
Mrs. GREANAPPU G
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Anchal
|
KL-13-001-003-013/55
(Aryankavu)
|
1613001003NRG24260320242304361
|
26/03/2024
|
SARANYA A
|
1613001003WL107091
|
SARANYA A
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106843153
|
|
SARANYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Anchal
|
KL-13-001-003-013/55
(Aryankavu)
|
1613001003NRG24260320242304395
|
26/03/2024
|
SARANYA A
|
1613001003WL107094
|
SARANYA A
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106843152
|
|
SARANYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Anchal
|
KL-13-001-003-013/91
(Aryankavu)
|
1613001003NRG24260320242304364
|
26/03/2024
|
CHELLAYYA
|
1613001003WL107091
|
CHELLAYYA
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106843149
|
|
Mr. K CHELLIAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85992
|
85992
|
|
|
|
|
|
|
|
|
76
|
Anchal
|
KL-13-001-003-002/430
(Aryankavu)
|
1613001003NRG24230320242289165
|
26/03/2024
|
LIJI
|
1613001003WL105847
|
LIJI
|
00127
|
FDRL0001028
|
150
|
150
|
Processed
|
19/04/2024
|
|
3106843085
|
|
Mrs. Liji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
77
|
Anchal
|
KL-13-001-003-013/148
(Aryankavu)
|
1613001003NRG24260320242304388
|
26/03/2024
|
Mary J
|
1613001003WL107094
|
Mary J
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106843087
|
|
GNANAMARY J
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Anchal
|
KL-13-001-003-013/148
(Aryankavu)
|
1613001003NRG24260320242304350
|
26/03/2024
|
Mary J
|
1613001003WL107091
|
Mary J
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106843086
|
|
GNANAMARY J
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Anchal
|
KL-13-001-003-013/174
(Aryankavu)
|
1613001003NRG24260320242304408
|
26/03/2024
|
DHANARAJ
|
1613001003WL107095
|
DHANARAJ
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106843088
|
|
DHANARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
80
|
Anchal
|
KL-13-001-003-001/510
(Aryankavu)
|
1613001003NRG24260320242304568
|
26/03/2024
|
ARJUNANKUTTY NAIR
|
1613001003WL107118
|
ARJUNANKUTTY NAIR
|
00415
|
SBIN0018113
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106843094
|
|
MR ARJUNANKUTTY NAIR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-003-001/601
(Aryankavu)
|
1613001003NRG24260320242304574
|
26/03/2024
|
SUKU C
|
1613001003WL107118
|
SUKU C
|
00415
|
SBIN0018113
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106843096
|
|
Mr. Suku C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
82
|
Anchal
|
KL-13-001-003-001/495
(Aryankavu)
|
1613001003NRG24260320242304567
|
26/03/2024
|
Suriyakala T
|
1613001003WL107118
|
Suriyakala T
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106843191
|
|
Mrs. Suriakala T
|
INDIAN BANK(607105)
|
|
83
|
Anchal
|
KL-13-001-003-002/25
(Aryankavu)
|
1613001003NRG24230320242289156
|
26/03/2024
|
Vijayan
|
1613001003WL105847
|
Vijayan
|
00415
|
SBIN0070059
|
150
|
150
|
Rejected
|
19/04/2024
|
|
3106843167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
Anchal
|
KL-13-001-003-002/305
(Aryankavu)
|
1613001003NRG24250320242296509
|
26/03/2024
|
KUNJUMOL T
|
1613001003WL106500
|
KUNJUMOL T
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106843174
|
|
Mrs. Kunju Mol
|
INDIAN BANK(607105)
|
|
85
|
Anchal
|
KL-13-001-003-002/404
(Aryankavu)
|
1613001003NRG24250320242296513
|
26/03/2024
|
VASU PN
|
1613001003WL106500
|
VASU PN
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106843173
|
|
Mr. P N Vasu
|
INDIAN BANK(607105)
|
|
86
|
Anchal
|
KL-13-001-003-002/74
(Aryankavu)
|
1613001003NRG24230320242289168
|
26/03/2024
|
ANUPRASAD P
|
1613001003WL105847
|
ANUPRASAD P
|
00415
|
SBIN0070059
|
75
|
75
|
Processed
|
19/04/2024
|
|
3106843202
|
|
MISS ANUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4887
|
4887
|
|
|
|
|
|
|
|
|
87
|
Anchal
|
KL-13-001-003-001/40
(Aryankavu)
|
1613001003NRG24260320242304564
|
26/03/2024
|
SHAKKEELA BEEVI
|
1613001003WL107118
|
SHAKKEELA BEEVI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106843192
|
|
Mrs. Shakeela Beevi T
|
INDIAN BANK(607105)
|
|
88
|
Anchal
|
KL-13-001-003-003/147
(Aryankavu)
|
1613001003NRG24260320242304399
|
26/03/2024
|
KALI MUTHU
|
1613001003WL107095
|
KALI MUTHU
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106843180
|
|
Mr. KALIMUTHU V
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Anchal
|
KL-13-001-003-003/147
(Aryankavu)
|
1613001003NRG24260320242304337
|
26/03/2024
|
KALI MUTHU
|
1613001003WL107089
|
KALI MUTHU
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106843179
|
|
Mr. KALIMUTHU V
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Anchal
|
KL-13-001-003-003/150
(Aryankavu)
|
1613001003NRG24260320242304338
|
26/03/2024
|
CHELLADHURAI P
|
1613001003WL107089
|
CHELLADHURAI P
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106843177
|
|
MR CHELLADURAI P
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-003-003/150
(Aryankavu)
|
1613001003NRG24260320242304400
|
26/03/2024
|
CHELLADHURAI P
|
1613001003WL107095
|
CHELLADHURAI P
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106843178
|
|
MR CHELLADURAI P
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-003-003/152
(Aryankavu)
|
1613001003NRG24260320242304401
|
26/03/2024
|
Selvi
|
1613001003WL107095
|
Selvi
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106843176
|
|
Mrs. SELVI SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Anchal
|
KL-13-001-003-003/23
(Aryankavu)
|
1613001003NRG24260320242304403
|
26/03/2024
|
SelvaRaj
|
1613001003WL107095
|
SelvaRaj
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106843171
|
|
MR SELVARAJ SO MADASWAMY
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-003-003/23
(Aryankavu)
|
1613001003NRG24260320242304340
|
26/03/2024
|
SelvaRaj
|
1613001003WL107089
|
SelvaRaj
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106843170
|
|
MR SELVARAJ SO MADASWAMY
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-003-003/4
(Aryankavu)
|
1613001003NRG24260320242304342
|
26/03/2024
|
Alakaiyya
|
1613001003WL107089
|
Alakaiyya
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106843165
|
|
MR ALAKAYYA R
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-003-003/4
(Aryankavu)
|
1613001003NRG24260320242304405
|
26/03/2024
|
Alakaiyya
|
1613001003WL107095
|
Alakaiyya
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106843166
|
|
MR ALAKAYYA R
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-003-003/82
(Aryankavu)
|
1613001003NRG24260320242304407
|
26/03/2024
|
Preetha U
|
1613001003WL107095
|
Preetha U
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106843204
|
|
Mrs. PREETHA U
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Anchal
|
KL-13-001-003-003/82
(Aryankavu)
|
1613001003NRG24260320242304344
|
26/03/2024
|
Preetha U
|
1613001003WL107089
|
Preetha U
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106843203
|
|
Mrs. PREETHA U
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Anchal
|
KL-13-001-003-007/140
(Aryankavu)
|
1613001003NRG24250320242295770
|
26/03/2024
|
K.J. Thomas
|
1613001003WL106450
|
K.J. Thomas
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106843195
|
|
MR THOMAS K J
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-003-013/155
(Aryankavu)
|
1613001003NRG24260320242304389
|
26/03/2024
|
MATHAI
|
1613001003WL107094
|
MATHAI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106843185
|
|
MR MATHAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-003-013/155
(Aryankavu)
|
1613001003NRG24260320242304351
|
26/03/2024
|
MATHAI
|
1613001003WL107091
|
MATHAI
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106843186
|
|
MR MATHAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-003-013/158
(Aryankavu)
|
1613001003NRG24260320242304352
|
26/03/2024
|
JNANAMERY
|
1613001003WL107091
|
JNANAMERY
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106843187
|
|
MRS NJANA MERY
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-003-013/158
(Aryankavu)
|
1613001003NRG24260320242304390
|
26/03/2024
|
JNANAMERY
|
1613001003WL107094
|
JNANAMERY
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106843188
|
|
MRS NJANA MERY
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-003-013/162
(Aryankavu)
|
1613001003NRG24260320242304353
|
26/03/2024
|
RAJAN T
|
1613001003WL107091
|
RAJAN T
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106843201
|
|
MR RAJAN T
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-003-013/163
(Aryankavu)
|
1613001003NRG24260320242304354
|
26/03/2024
|
SUDHA
|
1613001003WL107091
|
SUDHA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106843190
|
|
Mrs. SUDHA J
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Anchal
|
KL-13-001-003-013/163
(Aryankavu)
|
1613001003NRG24260320242304391
|
26/03/2024
|
SUDHA
|
1613001003WL107094
|
SUDHA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106843189
|
|
Mrs. SUDHA J
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Anchal
|
KL-13-001-003-013/27
(Aryankavu)
|
1613001003NRG24260320242304356
|
26/03/2024
|
Kani
|
1613001003WL107091
|
Kani
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106843169
|
|
KANI
|
FEDERAL BANK(607165)
|
|
108
|
Anchal
|
KL-13-001-003-013/30
(Aryankavu)
|
1613001003NRG24260320242304357
|
26/03/2024
|
Annabhagyam
|
1613001003WL107091
|
Annabhagyam
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106843200
|
|
MRS ANNAPACKIAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-003-013/30
(Aryankavu)
|
1613001003NRG24260320242304393
|
26/03/2024
|
Annabhagyam
|
1613001003WL107094
|
Annabhagyam
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106843199
|
|
MRS ANNAPACKIAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-003-013/30
(Aryankavu)
|
1613001003NRG24260320242304358
|
26/03/2024
|
Mriyadas
|
1613001003WL107091
|
Mriyadas
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106843160
|
|
Mr. MARIADAS P
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Anchal
|
KL-13-001-003-013/30
(Aryankavu)
|
1613001003NRG24260320242304392
|
26/03/2024
|
Mriyadas
|
1613001003WL107094
|
Mriyadas
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106843159
|
|
Mr. MARIADAS P
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Anchal
|
KL-13-001-003-013/35
(Aryankavu)
|
1613001003NRG24260320242304359
|
26/03/2024
|
Selva Bhakyam
|
1613001003WL107091
|
Selva Bhakyam
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106843164
|
|
MRS SELVABHAGYAM J
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-003-013/35
(Aryankavu)
|
1613001003NRG24260320242304394
|
26/03/2024
|
Selva Bhakyam
|
1613001003WL107094
|
Selva Bhakyam
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106843163
|
|
MRS SELVABHAGYAM J
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-003-013/45
(Aryankavu)
|
1613001003NRG24260320242304360
|
26/03/2024
|
RAJA LEKSHMI
|
1613001003WL107091
|
RAJA LEKSHMI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106843168
|
|
Mrs. RAJA LEKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Anchal
|
KL-13-001-003-013/61
(Aryankavu)
|
1613001003NRG24260320242304362
|
26/03/2024
|
INDIRA
|
1613001003WL107091
|
INDIRA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106843172
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Anchal
|
KL-13-001-003-013/69
(Aryankavu)
|
1613001003NRG24260320242304363
|
26/03/2024
|
MAYA MOL
|
1613001003WL107091
|
MAYA MOL
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106843197
|
|
MAYA MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Anchal
|
KL-13-001-003-013/69
(Aryankavu)
|
1613001003NRG24260320242304396
|
26/03/2024
|
MAYA MOL
|
1613001003WL107094
|
MAYA MOL
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106843198
|
|
MAYA MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Anchal
|
KL-13-001-003-013/94
(Aryankavu)
|
1613001003NRG24260320242304397
|
26/03/2024
|
Pappa
|
1613001003WL107094
|
Pappa
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106843161
|
|
PAPPA
|
CANARA BANK(508532)
|
|
119
|
Anchal
|
KL-13-001-003-013/94
(Aryankavu)
|
1613001003NRG24260320242304365
|
26/03/2024
|
Pappa
|
1613001003WL107091
|
Pappa
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106843162
|
|
PAPPA
|
CANARA BANK(508532)
|
|
120
|
Anchal
|
KL-13-001-003-013/97
(Aryankavu)
|
1613001003NRG24260320242304366
|
26/03/2024
|
MARI M
|
1613001003WL107091
|
MARI M
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106843183
|
|
MRS B MARY
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-003-013/97
(Aryankavu)
|
1613001003NRG24260320242304398
|
26/03/2024
|
MARI M
|
1613001003WL107094
|
MARI M
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106843184
|
|
MRS B MARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51948
|
51948
|
|
|
|
|
|
|
|
|
122
|
Anchal
|
KL-13-001-003-002/197
(Aryankavu)
|
1613001003NRG24230320242289153
|
26/03/2024
|
UNNI K
|
1613001003WL105847
|
UNNI K
|
00415
|
SBIN0070503
|
150
|
150
|
Processed
|
19/04/2024
|
|
3106843194
|
|
Mr. Unni K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
123
|
Anchal
|
KL-13-001-003-001/539
(Aryankavu)
|
1613001003NRG24260320242304571
|
26/03/2024
|
JAYASREE S
|
1613001003WL107118
|
JAYASREE S
|
00547
|
DLXB0000264
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106843084
|
|
JAYASREE S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150786
|
150786
|
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