|
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-13-001-003-001/434
(Aryankavu)
|
1613001003NRG24011120231345589
|
02/11/2023
|
Leela
|
1613001003WL057100
|
Leela
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026018867
|
|
Mrs. Leela .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-003-003/43
(Aryankavu)
|
1613001003NRG24011120231345605
|
02/11/2023
|
Raji
|
1613001003WL057101
|
Raji
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026018914
|
|
Mrs. Raji .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-003-004/202
(Aryankavu)
|
1613001003NRG24011120231345606
|
02/11/2023
|
Jyothi M S
|
1613001003WL057101
|
Jyothi M S
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/11/2023
|
|
8026018910
|
|
Mrs. JYOTHI M S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-003-004/209
(Aryankavu)
|
1613001003NRG24011120231345607
|
02/11/2023
|
Veena Viswan
|
1613001003WL057101
|
Veena Viswan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026018911
|
|
Mrs. VEENA VISWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-003-005/101
(Aryankavu)
|
1613001003NRG24011120231345563
|
02/11/2023
|
Raju
|
1613001003WL057098
|
Raju
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/11/2023
|
|
8026018887
|
|
Mr. RAJU K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-003-005/106
(Aryankavu)
|
1613001003NRG24011120231345564
|
02/11/2023
|
srimathi
|
1613001003WL057098
|
srimathi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026018859
|
|
Mrs. SREEMATHY S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-003-005/107
(Aryankavu)
|
1613001003NRG24011120231345565
|
02/11/2023
|
ambly
|
1613001003WL057098
|
ambly
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/11/2023
|
|
8026018862
|
|
Mrs. AMBILY N
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-003-005/116
(Aryankavu)
|
1613001003NRG24011120231345608
|
02/11/2023
|
ushamani
|
1613001003WL057101
|
ushamani
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026018844
|
|
Mrs. Usha M
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-003-005/117
(Aryankavu)
|
1613001003NRG24011120231345566
|
02/11/2023
|
kamalamma
|
1613001003WL057098
|
kamalamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026018873
|
|
Mrs. KAMALAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-003-005/12
(Aryankavu)
|
1613001003NRG24011120231345609
|
02/11/2023
|
leshmikutty
|
1613001003WL057101
|
leshmikutty
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026018863
|
|
Mrs. LAKSHMI KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-003-005/121
(Aryankavu)
|
1613001003NRG24011120231345567
|
02/11/2023
|
Valsala
|
1613001003WL057098
|
Valsala
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/11/2023
|
|
8026018880
|
|
Mrs. Valsala .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-003-005/125
(Aryankavu)
|
1613001003NRG24011120231345568
|
02/11/2023
|
Sulochana
|
1613001003WL057098
|
Sulochana
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/11/2023
|
|
8026018895
|
|
Mrs. SULOCHNA K
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-003-005/126
(Aryankavu)
|
1613001003NRG24011120231345590
|
02/11/2023
|
Thankamani
|
1613001003WL057100
|
Thankamani
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026018882
|
|
Mrs. Thankamani S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-003-005/142
(Aryankavu)
|
1613001003NRG24011120231345591
|
02/11/2023
|
Georgekutty
|
1613001003WL057100
|
Georgekutty
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026018902
|
|
Mr. GEORGEKUTTY .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-003-005/145
(Aryankavu)
|
1613001003NRG24011120231345610
|
02/11/2023
|
Deepthi BabuRaj
|
1613001003WL057101
|
Deepthi BabuRaj
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026018930
|
|
Mrs. Deepthi Y
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-003-005/153
(Aryankavu)
|
1613001003NRG24011120231345611
|
02/11/2023
|
Sudharmma
|
1613001003WL057101
|
Sudharmma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026018886
|
|
MRS SUDHARMA N
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-003-005/184
(Aryankavu)
|
1613001003NRG24011120231345612
|
02/11/2023
|
Jessy thankachan
|
1613001003WL057101
|
Jessy thankachan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026018839
|
|
Mrs. JESSY THANKACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-003-005/19
(Aryankavu)
|
1613001003NRG24011120231345569
|
02/11/2023
|
sudharma
|
1613001003WL057098
|
sudharma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026018853
|
|
Mr. SUDHARMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-003-005/204
(Aryankavu)
|
1613001003NRG24011120231345570
|
02/11/2023
|
Ponnamma
|
1613001003WL057098
|
Ponnamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026018896
|
|
Mrs. PONNAMMA PONNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-003-005/205
(Aryankavu)
|
1613001003NRG24011120231345613
|
02/11/2023
|
Aji. S
|
1613001003WL057101
|
Aji. S
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026018932
|
|
Mrs. AJI S
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-003-005/206
(Aryankavu)
|
1613001003NRG24011120231345592
|
02/11/2023
|
Omana
|
1613001003WL057100
|
Omana
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026018893
|
|
MRS OMANA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-003-005/207
(Aryankavu)
|
1613001003NRG24011120231345593
|
02/11/2023
|
shanthamma
|
1613001003WL057100
|
shanthamma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/11/2023
|
|
8026018889
|
|
Mrs. SANTHAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-003-005/21
(Aryankavu)
|
1613001003NRG24011120231345571
|
02/11/2023
|
sathi
|
1613001003WL057098
|
sathi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026018852
|
|
Mrs. Sathi .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-003-005/211
(Aryankavu)
|
1613001003NRG24011120231345572
|
02/11/2023
|
sudhadevi
|
1613001003WL057098
|
sudhadevi
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/11/2023
|
|
8026018894
|
|
Mrs. SUDHADEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-003-005/219
(Aryankavu)
|
1613001003NRG24011120231345614
|
02/11/2023
|
Anithakumari
|
1613001003WL057101
|
Anithakumari
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/11/2023
|
|
8026018905
|
|
Mrs. ANITHAKUMARI BIJU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-003-005/221
(Aryankavu)
|
1613001003NRG24011120231345594
|
02/11/2023
|
Preetha. S
|
1613001003WL057100
|
Preetha. S
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026018883
|
|
Mrs. Preetha S
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-003-005/222
(Aryankavu)
|
1613001003NRG24011120231345616
|
02/11/2023
|
David
|
1613001003WL057101
|
David
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/11/2023
|
|
8026018845
|
|
Mr. DAVID .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-003-005/222
(Aryankavu)
|
1613001003NRG24011120231345615
|
02/11/2023
|
Rsamma
|
1613001003WL057101
|
Rsamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026018931
|
|
Ms. ROSAMMA DAVID
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-003-005/223
(Aryankavu)
|
1613001003NRG24011120231345617
|
02/11/2023
|
Leelamma Mathai
|
1613001003WL057101
|
Leelamma Mathai
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026018878
|
|
Mrs. LEELAMMA MATHAI MATHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-003-005/224
(Aryankavu)
|
1613001003NRG24011120231345618
|
02/11/2023
|
Sheela
|
1613001003WL057101
|
Sheela
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026018840
|
|
Mrs. SHEELA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-003-005/227
(Aryankavu)
|
1613001003NRG24011120231345573
|
02/11/2023
|
Prameela
|
1613001003WL057098
|
Prameela
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/11/2023
|
|
8026018925
|
|
Mrs. PREMEELA SANTHOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-003-005/235
(Aryankavu)
|
1613001003NRG24011120231345574
|
02/11/2023
|
Kamalamma
|
1613001003WL057098
|
Kamalamma
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/11/2023
|
|
8026018908
|
|
Mrs. KAMALAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Anchal
|
KL-13-001-003-005/282
(Aryankavu)
|
1613001003NRG24011120231345595
|
02/11/2023
|
Susan Reji
|
1613001003WL057100
|
Susan Reji
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026018885
|
|
Mrs. Susan Reji
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-003-005/29
(Aryankavu)
|
1613001003NRG24011120231345596
|
02/11/2023
|
shobhana
|
1613001003WL057100
|
shobhana
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026018879
|
|
Mrs. SHOBHANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-003-005/290
(Aryankavu)
|
1613001003NRG24011120231345576
|
02/11/2023
|
Vineetha
|
1613001003WL057098
|
Vineetha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026018924
|
|
Mrs. VINEETHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Anchal
|
KL-13-001-003-005/30
(Aryankavu)
|
1613001003NRG24011120231345597
|
02/11/2023
|
sherly
|
1613001003WL057100
|
sherly
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026018874
|
|
Mrs. SHERLY JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-003-005/303
(Aryankavu)
|
1613001003NRG24011120231345578
|
02/11/2023
|
Prema
|
1613001003WL057098
|
Prema
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026018888
|
|
Mrs. Prema .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Anchal
|
KL-13-001-003-005/306
(Aryankavu)
|
1613001003NRG24011120231345619
|
02/11/2023
|
SUJATHOMAS
|
1613001003WL057101
|
SUJATHOMAS
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026018843
|
|
Mrs. SUJATHOMAS ARYANKAVU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Anchal
|
KL-13-001-003-005/307
(Aryankavu)
|
1613001003NRG24011120231345620
|
02/11/2023
|
Anju
|
1613001003WL057101
|
Anju
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026018909
|
|
Mrs. ANJU SIMON
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-003-005/315
(Aryankavu)
|
1613001003NRG24011120231345598
|
02/11/2023
|
Roshni Mathew
|
1613001003WL057100
|
Roshni Mathew
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026018901
|
|
Mrs. ROSHNI MATHEW
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Anchal
|
KL-13-001-003-005/320
(Aryankavu)
|
1613001003NRG24011120231345579
|
02/11/2023
|
Jaya Rajesh
|
1613001003WL057098
|
Jaya Rajesh
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026018912
|
|
Mrs. JAYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-003-005/321
(Aryankavu)
|
1613001003NRG24011120231345621
|
02/11/2023
|
Sofi David
|
1613001003WL057101
|
Sofi David
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026018855
|
|
Mrs. Sofia Oommen
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Anchal
|
KL-13-001-003-005/324
(Aryankavu)
|
1613001003NRG24011120231345599
|
02/11/2023
|
Mariyamma
|
1613001003WL057100
|
Mariyamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026018919
|
|
Mrs. Mariyamma .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-003-005/33
(Aryankavu)
|
1613001003NRG24011120231345600
|
02/11/2023
|
Marey Jhonson
|
1613001003WL057100
|
Marey Jhonson
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026018884
|
|
Mrs. MERY JOHNSON
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Anchal
|
KL-13-001-003-005/34
(Aryankavu)
|
1613001003NRG24011120231345601
|
02/11/2023
|
Leelama vargese
|
1613001003WL057100
|
Leelama vargese
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026018848
|
|
Mrs. LEELAMMA LEELAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Anchal
|
KL-13-001-003-005/35
(Aryankavu)
|
1613001003NRG24011120231345602
|
02/11/2023
|
sunitha rajan
|
1613001003WL057100
|
sunitha rajan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026018850
|
|
Mrs. SUNITHA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Anchal
|
KL-13-001-003-005/37
(Aryankavu)
|
1613001003NRG24011120231345603
|
02/11/2023
|
Prabha somarajan
|
1613001003WL057100
|
Prabha somarajan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026018851
|
|
Mrs. PRABHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Anchal
|
KL-13-001-003-005/39
(Aryankavu)
|
1613001003NRG24011120231345580
|
02/11/2023
|
valsala
|
1613001003WL057098
|
valsala
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026018876
|
|
Mrs. Valsala .
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Anchal
|
KL-13-001-003-005/43
(Aryankavu)
|
1613001003NRG24011120231345581
|
02/11/2023
|
prabha jayachandran
|
1613001003WL057098
|
prabha jayachandran
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026018877
|
|
Mrs. PRABHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Anchal
|
KL-13-001-003-005/44
(Aryankavu)
|
1613001003NRG24011120231345582
|
02/11/2023
|
gopikasasi
|
1613001003WL057098
|
gopikasasi
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/11/2023
|
|
8026018870
|
|
Mrs. Gopika Mani
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Anchal
|
KL-13-001-003-005/46
(Aryankavu)
|
1613001003NRG24011120231345583
|
02/11/2023
|
anitha shaji
|
1613001003WL057098
|
anitha shaji
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026018872
|
|
Mrs. ANITHA SHAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Anchal
|
KL-13-001-003-005/51
(Aryankavu)
|
1613001003NRG24011120231345622
|
02/11/2023
|
radhamaiyamma
|
1613001003WL057101
|
radhamaiyamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026018866
|
|
Mrs. RADHAMANI RADHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Anchal
|
KL-13-001-003-005/54
(Aryankavu)
|
1613001003NRG24011120231345623
|
02/11/2023
|
Radha Rajan
|
1613001003WL057101
|
Radha Rajan
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/11/2023
|
|
8026018881
|
|
Mrs. Radha .
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Anchal
|
KL-13-001-003-005/59
(Aryankavu)
|
1613001003NRG24011120231345604
|
02/11/2023
|
Premaletha
|
1613001003WL057100
|
Premaletha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026018849
|
|
Mrs. PREMALATHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Anchal
|
KL-13-001-003-005/61
(Aryankavu)
|
1613001003NRG24011120231345624
|
02/11/2023
|
sheeja
|
1613001003WL057101
|
sheeja
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026018846
|
|
Ms. SHEEJA SHEEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Anchal
|
KL-13-001-003-005/69
(Aryankavu)
|
1613001003NRG24011120231345625
|
02/11/2023
|
Sheeja Skariya
|
1613001003WL057101
|
Sheeja Skariya
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026018865
|
|
MRS SHEEJA SCARIA ALIAS ALIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-003-005/70
(Aryankavu)
|
1613001003NRG24011120231345584
|
02/11/2023
|
Sujakumari
|
1613001003WL057098
|
Sujakumari
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026018907
|
|
Mrs. SUJAKUMARI A
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Anchal
|
KL-13-001-003-005/73
(Aryankavu)
|
1613001003NRG24011120231345585
|
02/11/2023
|
Sreekala
|
1613001003WL057098
|
Sreekala
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026018871
|
|
Mrs. SREEKALA MANIKANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Anchal
|
KL-13-001-003-005/93
(Aryankavu)
|
1613001003NRG24011120231345626
|
02/11/2023
|
shoshamma
|
1613001003WL057101
|
shoshamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026018864
|
|
Mrs. SOSAMMA ANTONY
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Anchal
|
KL-13-001-003-005/97
(Aryankavu)
|
1613001003NRG24011120231345586
|
02/11/2023
|
dhayamenthi
|
1613001003WL057098
|
dhayamenthi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026018847
|
|
DAMAYANTHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Anchal
|
KL-13-001-003-006/212
(Aryankavu)
|
1613001003NRG24011120231345627
|
02/11/2023
|
Saramma
|
1613001003WL057101
|
Saramma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026018897
|
|
Mrs. SARAMMA SARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Anchal
|
KL-13-001-003-006/60
(Aryankavu)
|
1613001003NRG24011120231345726
|
02/11/2023
|
Nandhini
|
1613001003WL057104
|
Nandhini
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/11/2023
|
|
8026018841
|
|
MR THANKAVELU K
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-003-007/12
(Aryankavu)
|
1613001003NRG24011120231345628
|
02/11/2023
|
Minisabu
|
1613001003WL057101
|
Minisabu
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/11/2023
|
|
8026018892
|
|
Mrs. MINI N M
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Anchal
|
KL-13-001-003-007/13
(Aryankavu)
|
1613001003NRG24011120231345727
|
02/11/2023
|
Kathrina joseph
|
1613001003WL057104
|
Kathrina joseph
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026018875
|
|
Mrs. Kathreena .
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Anchal
|
KL-13-001-003-007/136
(Aryankavu)
|
1613001003NRG24011120231345728
|
02/11/2023
|
Suseela
|
1613001003WL057104
|
Suseela
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026018842
|
|
Mrs. SUSHEELA J
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Anchal
|
KL-13-001-003-007/137
(Aryankavu)
|
1613001003NRG24011120231345729
|
02/11/2023
|
Rincy Mol
|
1613001003WL057104
|
Rincy Mol
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/11/2023
|
|
8026018858
|
|
Mrs. RINCY MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Anchal
|
KL-13-001-003-007/138
(Aryankavu)
|
1613001003NRG24011120231345730
|
02/11/2023
|
Babu Devasya
|
1613001003WL057104
|
Babu Devasya
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026018928
|
|
Mr. BABU DEVASYA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Anchal
|
KL-13-001-003-007/151
(Aryankavu)
|
1613001003NRG24011120231345731
|
02/11/2023
|
Janardhanan
|
1613001003WL057104
|
Janardhanan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026018899
|
|
Mr. JANARDHANAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Anchal
|
KL-13-001-003-007/17
(Aryankavu)
|
1613001003NRG24011120231345732
|
02/11/2023
|
Suseela
|
1613001003WL057104
|
Suseela
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026018898
|
|
Mrs. SUSEELA D
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Anchal
|
KL-13-001-003-007/172
(Aryankavu)
|
1613001003NRG24011120231345733
|
02/11/2023
|
leha rajeesh
|
1613001003WL057104
|
leha rajeesh
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/11/2023
|
|
8026018857
|
|
Mrs. LEKHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Anchal
|
KL-13-001-003-007/185
(Aryankavu)
|
1613001003NRG24011120231345734
|
02/11/2023
|
Gracy
|
1613001003WL057104
|
Gracy
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026018903
|
|
Mrs. GRACY P
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Anchal
|
KL-13-001-003-007/22
(Aryankavu)
|
1613001003NRG24011120231345736
|
02/11/2023
|
Leela rajendran
|
1613001003WL057104
|
Leela rajendran
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026018868
|
|
Mrs. LEELA RAJENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Anchal
|
KL-13-001-003-007/220
(Aryankavu)
|
1613001003NRG24011120231345737
|
02/11/2023
|
Joseph Joseph
|
1613001003WL057104
|
Joseph Joseph
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026018891
|
|
Mr. Joseph Joseph
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Anchal
|
KL-13-001-003-007/223
(Aryankavu)
|
1613001003NRG24011120231345738
|
02/11/2023
|
Devassya. M
|
1613001003WL057104
|
Devassya. M
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026018890
|
|
Mr. DEVASSYA M
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Anchal
|
KL-13-001-003-007/23
(Aryankavu)
|
1613001003NRG24011120231345740
|
02/11/2023
|
Anandhu Anil
|
1613001003WL057104
|
Anandhu Anil
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/11/2023
|
|
8026018906
|
|
Mr. ANANDHU ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Anchal
|
KL-13-001-003-007/27
(Aryankavu)
|
1613001003NRG24011120231345741
|
02/11/2023
|
Kanakamma
|
1613001003WL057104
|
Kanakamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026018860
|
|
Mrs. KANAKAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Anchal
|
KL-13-001-003-007/29
(Aryankavu)
|
1613001003NRG24011120231345743
|
02/11/2023
|
Sukumari
|
1613001003WL057104
|
Sukumari
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026018926
|
|
Mrs. SUMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Anchal
|
KL-13-001-003-007/301
(Aryankavu)
|
1613001003NRG24011120231345744
|
02/11/2023
|
Bindu
|
1613001003WL057104
|
Bindu
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026018904
|
|
Mrs. BINDHU SUMISH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Anchal
|
KL-13-001-003-007/322
(Aryankavu)
|
1613001003NRG24011120231345745
|
02/11/2023
|
Jayalekshmi. P
|
1613001003WL057104
|
Jayalekshmi. P
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026018916
|
|
MRS JAYALAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-003-007/323
(Aryankavu)
|
1613001003NRG24011120231345746
|
02/11/2023
|
Rincy. K. V
|
1613001003WL057104
|
Rincy. K. V
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/11/2023
|
|
8026018915
|
|
K V RINCY
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Anchal
|
KL-13-001-003-007/35
(Aryankavu)
|
1613001003NRG24011120231345747
|
02/11/2023
|
Vsantha prasad
|
1613001003WL057104
|
Vsantha prasad
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026018929
|
|
Mrs. VALSAMMA VALSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Anchal
|
KL-13-001-003-007/36
(Aryankavu)
|
1613001003NRG24011120231345748
|
02/11/2023
|
Omana
|
1613001003WL057104
|
Omana
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026018861
|
|
Mrs. OMANA DAMO DHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Anchal
|
KL-13-001-003-007/44
(Aryankavu)
|
1613001003NRG24011120231345749
|
02/11/2023
|
Vasanthakumari
|
1613001003WL057104
|
Vasanthakumari
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026018856
|
|
Mrs. VASANTHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Anchal
|
KL-13-001-003-007/49
(Aryankavu)
|
1613001003NRG24011120231345750
|
02/11/2023
|
Valsala
|
1613001003WL057104
|
Valsala
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026018854
|
|
MRS VALSALA WIFE OF SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-003-007/70
(Aryankavu)
|
1613001003NRG24011120231345751
|
02/11/2023
|
leshmi
|
1613001003WL057104
|
leshmi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026018869
|
|
Mrs. LAKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Anchal
|
KL-13-001-003-007/72
(Aryankavu)
|
1613001003NRG24011120231345752
|
02/11/2023
|
Karuppammal
|
1613001003WL057104
|
Karuppammal
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026018900
|
|
Mrs. KARUPPAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Anchal
|
KL-13-001-003-007/73
(Aryankavu)
|
1613001003NRG24011120231345753
|
02/11/2023
|
Shantha bhaye
|
1613001003WL057104
|
Shantha bhaye
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026018838
|
|
MRS SANTABHAI G
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-003-007/9
(Aryankavu)
|
1613001003NRG24011120231345754
|
02/11/2023
|
Alyamma joseph
|
1613001003WL057104
|
Alyamma joseph
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026018927
|
|
Mrs. ALEYAMMA JOSEPH SABARIYANTHOTTYIL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Anchal
|
KL-13-001-003-009/371
(Aryankavu)
|
1613001003NRG24011120231346283
|
02/11/2023
|
LISY
|
1613001003WL057123
|
LISY
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8026018913
|
|
Mr. LISY .
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Anchal
|
KL-13-001-003-009/371
(Aryankavu)
|
1613001003NRG24011120231346282
|
02/11/2023
|
Thomas
|
1613001003WL057123
|
Thomas
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8026018917
|
|
THOMAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126207
|
126207
|
|
|
|
|
|
|
|
|
91
|
Anchal
|
KL-13-001-003-005/247
(Aryankavu)
|
1613001003NRG24011120231345575
|
02/11/2023
|
M. Gopi
|
1613001003WL057098
|
M. Gopi
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026018923
|
|
MR GOPI M
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-003-007/195
(Aryankavu)
|
1613001003NRG24011120231345735
|
02/11/2023
|
Kathreena
|
1613001003WL057104
|
Kathreena
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026018920
|
|
MRS KATHREENA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-003-007/226
(Aryankavu)
|
1613001003NRG24011120231345739
|
02/11/2023
|
Ammini
|
1613001003WL057104
|
Ammini
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026018921
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-003-007/285
(Aryankavu)
|
1613001003NRG24011120231345742
|
02/11/2023
|
ANUPRIYA S
|
1613001003WL057104
|
ANUPRIYA S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026018918
|
|
Mrs. Anupriya S
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Anchal
|
KL-13-001-003-012/40
(Aryankavu)
|
1613001003NRG24011120231345755
|
02/11/2023
|
Omanamma
|
1613001003WL057104
|
Omanamma
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026018922
|
|
MRS OMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133200
|
133200
|
|
|
|
|
|
|
|