|
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-13-001-003-004/11
(Aryankavu)
|
1613001003NRG24220320242285022
|
22/03/2024
|
annamma george
|
1613001003WL105519
|
annamma george
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102513116
|
|
Mrs. ANNAMMA GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-003-004/119
(Aryankavu)
|
1613001003NRG24220320242284980
|
22/03/2024
|
Vasantha
|
1613001003WL105515
|
Vasantha
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102513140
|
|
MRS VASANTHA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-003-004/12
(Aryankavu)
|
1613001003NRG24220320242285023
|
22/03/2024
|
Mohini
|
1613001003WL105519
|
Mohini
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102513119
|
|
Mrs. K. MOHINI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-003-004/120
(Aryankavu)
|
1613001003NRG24220320242284981
|
22/03/2024
|
Bindhu
|
1613001003WL105515
|
Bindhu
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102513120
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-003-004/136
(Aryankavu)
|
1613001003NRG24220320242284982
|
22/03/2024
|
RENUKA
|
1613001003WL105515
|
RENUKA
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102513114
|
|
MRS RENUKA B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-003-004/173
(Aryankavu)
|
1613001003NRG24220320242284983
|
22/03/2024
|
Lathikakumary
|
1613001003WL105515
|
Lathikakumary
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102513139
|
|
Mrs. LATHIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-003-004/60
(Aryankavu)
|
1613001003NRG24220320242284984
|
22/03/2024
|
Omana
|
1613001003WL105515
|
Omana
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102513112
|
|
Mrs. OMANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-003-004/7
(Aryankavu)
|
1613001003NRG24220320242285024
|
22/03/2024
|
joly sunny
|
1613001003WL105519
|
joly sunny
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102513111
|
|
Mrs. JOLLY SUNNY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-003-004/87
(Aryankavu)
|
1613001003NRG24220320242285025
|
22/03/2024
|
Varghese
|
1613001003WL105519
|
Varghese
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102513113
|
|
Mr. VARGHESE A
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-003-004/95
(Aryankavu)
|
1613001003NRG24190320242266291
|
22/03/2024
|
Leelamma
|
1613001003WL103957
|
Leelamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102513115
|
|
Mrs. Leelamma .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-003-005/238
(Aryankavu)
|
1613001003NRG24220320242285026
|
22/03/2024
|
Sari Manikandan
|
1613001003WL105519
|
Sari Manikandan
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102513150
|
|
Mrs. SARI MANKANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-003-006/110
(Aryankavu)
|
1613001003NRG24220320242284985
|
22/03/2024
|
Anila Prasad
|
1613001003WL105515
|
Anila Prasad
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102513121
|
|
Mrs. ANILA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-003-006/12
(Aryankavu)
|
1613001003NRG24220320242284986
|
22/03/2024
|
leelamma
|
1613001003WL105515
|
leelamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102513102
|
|
Mrs. LEELAMMA JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-003-006/125
(Aryankavu)
|
1613001003NRG24220320242284987
|
22/03/2024
|
Lubina
|
1613001003WL105515
|
Lubina
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102513117
|
|
Mrs. LUBINA S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-003-006/127
(Aryankavu)
|
1613001003NRG24220320242284988
|
22/03/2024
|
Prabhakaran. N
|
1613001003WL105515
|
Prabhakaran. N
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102513160
|
|
Mr. PRABHAKARAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-003-006/137
(Aryankavu)
|
1613001003NRG24220320242284989
|
22/03/2024
|
Satheesh
|
1613001003WL105515
|
Satheesh
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102513144
|
|
Mr. SATHEESH S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-003-006/142
(Aryankavu)
|
1613001003NRG24220320242284990
|
22/03/2024
|
SANSILAMMA
|
1613001003WL105515
|
SANSILAMMA
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102513122
|
|
Mrs. SANSILAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-003-006/162
(Aryankavu)
|
1613001003NRG24220320242284991
|
22/03/2024
|
DeepaNandan
|
1613001003WL105515
|
DeepaNandan
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102513103
|
|
MRS DEEPA NANDHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-003-006/167
(Aryankavu)
|
1613001003NRG24220320242284992
|
22/03/2024
|
Ambili
|
1613001003WL105515
|
Ambili
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102513123
|
|
AMBILI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Anchal
|
KL-13-001-003-006/169
(Aryankavu)
|
1613001003NRG24220320242284993
|
22/03/2024
|
Bindhu
|
1613001003WL105515
|
Bindhu
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102513110
|
|
BINDU MOL JACOB
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-003-006/169
(Aryankavu)
|
1613001003NRG24220320242284994
|
22/03/2024
|
James C
|
1613001003WL105515
|
James C
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102513101
|
|
Mr. JAMES C
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-003-006/176
(Aryankavu)
|
1613001003NRG24220320242284995
|
22/03/2024
|
Shahul Hameed Rowther
|
1613001003WL105515
|
Shahul Hameed Rowther
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102513145
|
|
Mr. SHAHUL HAMEED ROWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-003-006/2
(Aryankavu)
|
1613001003NRG24220320242284996
|
22/03/2024
|
Manju Dharman
|
1613001003WL105515
|
Manju Dharman
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102513124
|
|
MRS MANJU C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-003-006/24
(Aryankavu)
|
1613001003NRG24220320242284997
|
22/03/2024
|
kumari murugan
|
1613001003WL105515
|
kumari murugan
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102513105
|
|
KUMARI MURUKAN
|
FEDERAL BANK(607165)
|
|
25
|
Anchal
|
KL-13-001-003-006/251
(Kulathupuzha)
|
1613001003NRG24220320242284998
|
22/03/2024
|
Bindhu. S
|
1613001003WL105515
|
Bindhu. S
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102513146
|
|
Mrs. Bindhu S
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-003-006/31
(Aryankavu)
|
1613001003NRG24220320242284999
|
22/03/2024
|
annama jose
|
1613001003WL105515
|
annama jose
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102513125
|
|
Mrs. ANNAMMA JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-003-006/33
(Aryankavu)
|
1613001003NRG24220320242285000
|
22/03/2024
|
rama bhaye
|
1613001003WL105515
|
rama bhaye
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102513109
|
|
Mr. RAMA BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-003-006/35
(Aryankavu)
|
1613001003NRG24220320242285001
|
22/03/2024
|
Sobhana
|
1613001003WL105515
|
Sobhana
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102513104
|
|
SOBHANA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Anchal
|
KL-13-001-003-006/37
(Aryankavu)
|
1613001003NRG24220320242285002
|
22/03/2024
|
Krishnakumari
|
1613001003WL105515
|
Krishnakumari
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102513100
|
|
Mrs. KRISHNAKUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-003-006/54
(Aryankavu)
|
1613001003NRG24220320242285003
|
22/03/2024
|
kadalmani
|
1613001003WL105515
|
kadalmani
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102513126
|
|
Mrs. KADALMANI P
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-003-007/293
(Aryankavu)
|
1613001003NRG24220320242284923
|
22/03/2024
|
Shylaja Sumesh
|
1613001003WL105513
|
Shylaja Sumesh
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102513148
|
|
Mrs. Shylaja R
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-003-008/65
(Aryankavu)
|
1613001003NRG24190320242266389
|
22/03/2024
|
Ampazhakan
|
1613001003WL103962
|
Ampazhakan
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102513151
|
|
Ms. Anpazhakan .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Anchal
|
KL-13-001-003-009/14
(Aryankavu)
|
1613001003NRG24220320242284924
|
22/03/2024
|
Anitha
|
1613001003WL105513
|
Anitha
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102513118
|
|
MRS ANITHA D O VASU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-003-009/148
(Aryankavu)
|
1613001003NRG24220320242284925
|
22/03/2024
|
Usha
|
1613001003WL105513
|
Usha
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102513127
|
|
Mrs. USHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-003-009/15
(Aryankavu)
|
1613001003NRG24220320242284926
|
22/03/2024
|
sandhamma
|
1613001003WL105513
|
sandhamma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102513137
|
|
Mrs. SANTHA SANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Anchal
|
KL-13-001-003-009/153
(Aryankavu)
|
1613001003NRG24220320242284927
|
22/03/2024
|
Vasanthi
|
1613001003WL105513
|
Vasanthi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102513108
|
|
Mrs. VASANDHI VASANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-003-009/191
(Aryankavu)
|
1613001003NRG24220320242284928
|
22/03/2024
|
Viji
|
1613001003WL105513
|
Viji
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102513128
|
|
MRS VIJI SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-003-009/192
(Aryankavu)
|
1613001003NRG24220320242284929
|
22/03/2024
|
Sheeja
|
1613001003WL105513
|
Sheeja
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102513106
|
|
Mr. SHEEJA SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Anchal
|
KL-13-001-003-009/194
(Aryankavu)
|
1613001003NRG24220320242284931
|
22/03/2024
|
Jayakumari
|
1613001003WL105513
|
Jayakumari
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102513138
|
|
MRS JAYA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-003-009/197
(Aryankavu)
|
1613001003NRG24190320242266404
|
22/03/2024
|
Indira
|
1613001003WL103964
|
Indira
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102513107
|
|
Mrs. Indira .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Anchal
|
KL-13-001-003-009/199
(Aryankavu)
|
1613001003NRG24220320242284932
|
22/03/2024
|
Leelamma
|
1613001003WL105513
|
Leelamma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102513129
|
|
Mrs. LEELAMMA K J
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-003-009/292
(Aryankavu)
|
1613001003NRG24220320242284933
|
22/03/2024
|
Ajithakumary
|
1613001003WL105513
|
Ajithakumary
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102513143
|
|
Mrs. Ajitha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Anchal
|
KL-13-001-003-009/319
(Aryankavu)
|
1613001003NRG24220320242285012
|
22/03/2024
|
Razeena beevi
|
1613001003WL105517
|
Razeena beevi
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102513141
|
|
Mrs. RAZEENA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-003-009/343
(Aryankavu)
|
1613001003NRG24220320242284935
|
22/03/2024
|
JINI M
|
1613001003WL105513
|
JINI M
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102513149
|
|
Mr. JINI M
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Anchal
|
KL-13-001-003-009/385
(Aryankavu)
|
1613001003NRG24220320242284936
|
22/03/2024
|
Pavithra Karnan
|
1613001003WL105513
|
Pavithra Karnan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102513161
|
|
Mrs. Pavithra Karnan
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Anchal
|
KL-13-001-003-009/83
(Aryankavu)
|
1613001003NRG24190320242266217
|
22/03/2024
|
Saritha. C.K
|
1613001003WL103952
|
Saritha. C.K
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102513130
|
|
MRS SARITHA C K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-003-010/179
(Aryankavu)
|
1613001003NRG24220320242285004
|
22/03/2024
|
Ramachandran
|
1613001003WL105515
|
Ramachandran
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102513142
|
|
MR RAMACHANDRAN DAKSHINAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-003-010/191
(Aryankavu)
|
1613001003NRG24220320242285013
|
22/03/2024
|
Samudrakhani
|
1613001003WL105517
|
Samudrakhani
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102513131
|
|
Mrs. SAMUDRAKANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Anchal
|
KL-13-001-003-010/201
(Aryankavu)
|
1613001003NRG24220320242285015
|
22/03/2024
|
Manju
|
1613001003WL105517
|
Manju
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102513132
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-003-010/222
(Aryankavu)
|
1613001003NRG24220320242285017
|
22/03/2024
|
SOUMYA BEGAM
|
1613001003WL105517
|
SOUMYA BEGAM
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102513147
|
|
Mrs. SOUMYA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Anchal
|
KL-13-001-003-010/43
(Aryankavu)
|
1613001003NRG24190320242266191
|
22/03/2024
|
SANTHAKUMARI K
|
1613001003WL103950
|
SANTHAKUMARI K
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102513156
|
|
Mrs. SANTHAKUMARI K
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Anchal
|
KL-13-001-003-010/49
(Aryankavu)
|
1613001003NRG24220320242285019
|
22/03/2024
|
Pathumma
|
1613001003WL105517
|
Pathumma
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102513133
|
|
Mrs. PATHUMMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Anchal
|
KL-13-001-003-011/266
(Aryankavu)
|
1613001003NRG24190320242266192
|
22/03/2024
|
Chinnathai
|
1613001003WL103951
|
Chinnathai
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102513162
|
|
Mrs. CHINNATHAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Anchal
|
KL-13-001-003-012/107
(Aryankavu)
|
1613001003NRG24190320242266405
|
22/03/2024
|
Rahel
|
1613001003WL103965
|
Rahel
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102513134
|
|
Mrs. RAHEL M
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Anchal
|
KL-13-001-003-012/346
(Aryankavu)
|
1613001003NRG24190320242266407
|
22/03/2024
|
MARIYA SELVI
|
1613001003WL103965
|
MARIYA SELVI
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102513152
|
|
Mrs. A MARIYA SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Anchal
|
KL-13-001-003-012/371
(Aryankavu)
|
1613001003NRG24190320242266409
|
22/03/2024
|
SELVI A
|
1613001003WL103965
|
SELVI A
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102513163
|
|
Mrs. SELVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Anchal
|
KL-13-001-003-012/48
(Aryankavu)
|
1613001003NRG24190320242266410
|
22/03/2024
|
Alice
|
1613001003WL103965
|
Alice
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102513135
|
|
Mrs. ALICE K
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Anchal
|
KL-13-001-003-012/51
(Aryankavu)
|
1613001003NRG24190320242266449
|
22/03/2024
|
Podiyamma
|
1613001003WL103968
|
Podiyamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102513136
|
|
MRS PODIYAMMA ANDREWS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102897
|
102897
|
|
|
|
|
|
|
|
|
59
|
Anchal
|
KL-13-001-003-012/90
(Aryankavu)
|
1613001003NRG24190320242266411
|
22/03/2024
|
Kunjumon A
|
1613001003WL103965
|
Kunjumon A
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102513099
|
|
KUNJUMON
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
60
|
Anchal
|
KL-13-001-003-009/194
(Aryankavu)
|
1613001003NRG24220320242284930
|
22/03/2024
|
RAJENDRAN S
|
1613001003WL105513
|
RAJENDRAN S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102513164
|
|
MR RAJENDRAN S
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-003-009/311
(Aryankavu)
|
1613001003NRG24220320242284934
|
22/03/2024
|
Anuja
|
1613001003WL105513
|
Anuja
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102513155
|
|
MRS ANOOJA PUSHPAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-003-009/382
(Aryankavu)
|
1613001003NRG24190320242266346
|
22/03/2024
|
SUMATHI M
|
1613001003WL103960
|
SUMATHI M
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102513166
|
|
MRS SUMATHI M
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-003-010/199
(Aryankavu)
|
1613001003NRG24220320242285014
|
22/03/2024
|
RAJESHWARI K
|
1613001003WL105517
|
RAJESHWARI K
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102513158
|
|
MRS RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-003-010/211
(Aryankavu)
|
1613001003NRG24220320242285016
|
22/03/2024
|
MUTHU LAKSHMI
|
1613001003WL105517
|
MUTHU LAKSHMI
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102513165
|
|
MRS MUTHULEKSHMEY
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-003-010/236
(Aryankavu)
|
1613001003NRG24220320242285018
|
22/03/2024
|
CHINNATHAI K
|
1613001003WL105517
|
CHINNATHAI K
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102513157
|
|
MRS CHINNATHAI K
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-003-012/141
(Aryankavu)
|
1613001003NRG24190320242266406
|
22/03/2024
|
Sakunthala
|
1613001003WL103965
|
Sakunthala
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102513153
|
|
MRS SAKUNTHALA J
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-003-012/328
(Aryankavu)
|
1613001003NRG24190320242266448
|
22/03/2024
|
Pathumma
|
1613001003WL103968
|
Pathumma
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102513154
|
|
MRS PATHUMMA H
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-003-012/368
(Aryankavu)
|
1613001003NRG24190320242266408
|
22/03/2024
|
KURUVAMMA
|
1613001003WL103965
|
KURUVAMMA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102513159
|
|
Mrs. KURUVAMMAL E
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121545
|
121545
|
|
|
|
|
|
|
|