|
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-13-001-003-001/209
(Aryankavu)
|
1613001003NRG24120220242032279
|
12/02/2024
|
Geetha kumari
|
1613001003WL089949
|
Geetha kumari
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754626797
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
2
|
Anchal
|
KL-13-001-003-002/105
(Aryankavu)
|
1613001003NRG24120220242032280
|
12/02/2024
|
Kumariyamma
|
1613001003WL089949
|
Kumariyamma
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754626791
|
|
Mrs. KUMARI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-003-002/130
(Aryankavu)
|
1613001003NRG24120220242032281
|
12/02/2024
|
Chandran pilla
|
1613001003WL089949
|
Chandran pilla
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754626775
|
|
Mr. Chandran Pillai
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-003-002/4
(Aryankavu)
|
1613001003NRG24120220242032282
|
12/02/2024
|
Sheela Unni
|
1613001003WL089949
|
Sheela Unni
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754626749
|
|
Mrs. SHEELA UNNI PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-003-003/43
(Aryankavu)
|
1613001003NRG24120220242032283
|
12/02/2024
|
Raji
|
1613001003WL089949
|
Raji
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754626810
|
|
Mrs. Raji .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-003-004/60
(Aryankavu)
|
1613001003NRG24120220242032328
|
12/02/2024
|
Omana
|
1613001003WL089953
|
Omana
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754626750
|
|
Mrs. OMANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-003-005/223
(Aryankavu)
|
1613001003NRG24120220242032284
|
12/02/2024
|
Leelamma Mathai
|
1613001003WL089949
|
Leelamma Mathai
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754626752
|
|
Mrs. LEELAMMA MATHAI MATHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-003-005/303
(Aryankavu)
|
1613001003NRG24120220242032285
|
12/02/2024
|
Prema
|
1613001003WL089949
|
Prema
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754626753
|
|
Mrs. Prema .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-003-006/109
(Aryankavu)
|
1613001003NRG24120220242032286
|
12/02/2024
|
Palani
|
1613001003WL089949
|
Palani
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754626801
|
|
Mr. PALANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-003-007/161
(Aryankavu)
|
1613001003NRG24120220242032329
|
12/02/2024
|
Subaida Beevi
|
1613001003WL089953
|
Subaida Beevi
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754626765
|
|
MRS SUBAIDA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-003-007/279
(Aryankavu)
|
1613001003NRG24120220242032287
|
12/02/2024
|
Binu
|
1613001003WL089949
|
Binu
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754626802
|
|
Mrs. BINU J
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-003-008/108
(Aryankavu)
|
1613001003NRG24120220242032288
|
12/02/2024
|
Prabha
|
1613001003WL089949
|
Prabha
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754626785
|
|
Mrs. PRABHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-003-008/115
(Aryankavu)
|
1613001003NRG24120220242032289
|
12/02/2024
|
Kaliyamma
|
1613001003WL089949
|
Kaliyamma
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754626784
|
|
MRS KALIYAMMA W O VELU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-003-008/126
(Aryankavu)
|
1613001003NRG24120220242032290
|
12/02/2024
|
Mini
|
1613001003WL089949
|
Mini
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754626799
|
|
Mrs. MINI B
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-003-008/243
(Aryankavu)
|
1613001003NRG24120220242032298
|
12/02/2024
|
Gopalakrishnan
|
1613001003WL089950
|
Gopalakrishnan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754626800
|
|
Mr. GOPALAKRISHNAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-003-008/99
(Aryankavu)
|
1613001003NRG24120220242032299
|
12/02/2024
|
Lethakumari
|
1613001003WL089950
|
Lethakumari
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754626787
|
|
LATHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-003-009/106
(Aryankavu)
|
1613001003NRG24120220242032330
|
12/02/2024
|
Leelavathi
|
1613001003WL089953
|
Leelavathi
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754626768
|
|
MRS LEELAVATHI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-003-009/116
(Aryankavu)
|
1613001003NRG24120220242032331
|
12/02/2024
|
Bindhu
|
1613001003WL089953
|
Bindhu
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754626754
|
|
Mrs. BINDHU PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-003-009/185
(Aryankavu)
|
1613001003NRG24120220242032332
|
12/02/2024
|
Indira
|
1613001003WL089953
|
Indira
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754626751
|
|
Mrs. INDIRA B
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-003-009/186
(Aryankavu)
|
1613001003NRG24120220242032333
|
12/02/2024
|
Ambika Devi Amma
|
1613001003WL089953
|
Ambika Devi Amma
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754626803
|
|
Mrs. AMBIKA DEVI AMMA O
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-003-009/193
(Aryankavu)
|
1613001003NRG24120220242032334
|
12/02/2024
|
Annamma
|
1613001003WL089953
|
Annamma
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754626773
|
|
Mrs. ANNAMMA JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-003-009/20
(Aryankavu)
|
1613001003NRG24120220242032335
|
12/02/2024
|
Vijaya
|
1613001003WL089953
|
Vijaya
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754626762
|
|
Mrs. VIJAYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-003-009/245
(Aryankavu)
|
1613001003NRG24120220242032336
|
12/02/2024
|
Ammini
|
1613001003WL089953
|
Ammini
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754626770
|
|
MRS AMMINI T
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-003-009/248
(Aryankavu)
|
1613001003NRG24120220242032337
|
12/02/2024
|
Lusiyamma Joy
|
1613001003WL089953
|
Lusiyamma Joy
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754626763
|
|
Mrs. LUSIYAMMA JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-003-009/274
(Aryankavu)
|
1613001003NRG24120220242032338
|
12/02/2024
|
Renjini
|
1613001003WL089953
|
Renjini
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754626795
|
|
RENJINI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Anchal
|
KL-13-001-003-009/299
(Aryankavu)
|
1613001003NRG24120220242032339
|
12/02/2024
|
Rajina
|
1613001003WL089953
|
Rajina
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754626772
|
|
Mrs. Rejeena R
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-003-009/303
(Aryankavu)
|
1613001003NRG24120220242032291
|
12/02/2024
|
Mariyamma
|
1613001003WL089949
|
Mariyamma
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754626782
|
|
MRS MARIYAMMA SIVAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-003-009/310
(Aryankavu)
|
1613001003NRG24120220242032292
|
12/02/2024
|
Saraswathy
|
1613001003WL089949
|
Saraswathy
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754626774
|
|
Mrs. SARASWATHY CHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-003-009/321
(Aryankavu)
|
1613001003NRG24120220242032340
|
12/02/2024
|
Jame Warghese
|
1613001003WL089953
|
Jame Warghese
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754626811
|
|
Mr. JAMES VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-003-009/333
(Aryankavu)
|
1613001003NRG24120220242032341
|
12/02/2024
|
SUNITHA
|
1613001003WL089953
|
SUNITHA
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754626805
|
|
Mrs. SUNITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-003-009/354
(Aryankavu)
|
1613001003NRG24120220242032342
|
12/02/2024
|
SANTHIKRISHNA R
|
1613001003WL089953
|
SANTHIKRISHNA R
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754626771
|
|
Mrs. SANTHIKRISHNA R
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-003-009/376
(Aryankavu)
|
1613001003NRG24120220242032293
|
12/02/2024
|
RASEENA S
|
1613001003WL089949
|
RASEENA S
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754626809
|
|
Mrs. RASEENA N
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Anchal
|
KL-13-001-003-009/42
(Aryankavu)
|
1613001003NRG24120220242032294
|
12/02/2024
|
Sulaikha Beevi
|
1613001003WL089949
|
Sulaikha Beevi
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754626769
|
|
Mrs. SULEKHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-003-009/45
(Aryankavu)
|
1613001003NRG24120220242032295
|
12/02/2024
|
Fathuma Beevi
|
1613001003WL089949
|
Fathuma Beevi
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754626764
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-003-009/6
(Aryankavu)
|
1613001003NRG24120220242032343
|
12/02/2024
|
Anitha kumari
|
1613001003WL089953
|
Anitha kumari
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754626767
|
|
ANITHA O
|
UNION BANK OF INDIA(508500)
|
|
36
|
Anchal
|
KL-13-001-003-009/77
(Aryankavu)
|
1613001003NRG24120220242032344
|
12/02/2024
|
Lathika
|
1613001003WL089953
|
Lathika
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754626766
|
|
Mrs. LATHIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-003-011/102
(Aryankavu)
|
1613001003NRG24120220242032300
|
12/02/2024
|
Sathikumariyamma
|
1613001003WL089950
|
Sathikumariyamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754626794
|
|
MRS SATHY KUMARY AMMA L
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-003-011/113
(Aryankavu)
|
1613001003NRG24120220242032301
|
12/02/2024
|
Sadasivan
|
1613001003WL089950
|
Sadasivan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754626777
|
|
Mr. SADASIVAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Anchal
|
KL-13-001-003-011/115
(Aryankavu)
|
1613001003NRG24120220242032302
|
12/02/2024
|
Rathinaswami
|
1613001003WL089950
|
Rathinaswami
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754626783
|
|
RATHINASAMY -
|
FEDERAL BANK(607165)
|
|
40
|
Anchal
|
KL-13-001-003-011/12
(Aryankavu)
|
1613001003NRG24120220242032303
|
12/02/2024
|
Thulasi
|
1613001003WL089950
|
Thulasi
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754626806
|
|
Ms. THULASI .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Anchal
|
KL-13-001-003-011/127
(Aryankavu)
|
1613001003NRG24120220242032304
|
12/02/2024
|
P. Lekshmanan
|
1613001003WL089950
|
P. Lekshmanan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754626756
|
|
Mr. LAKSHMANAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-003-011/13
(Aryankavu)
|
1613001003NRG24120220242032804
|
12/02/2024
|
Murukesan
|
1613001003WL089971
|
Murukesan
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754626804
|
|
MR MURUKESAN M
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-003-011/13
(Aryankavu)
|
1613001003NRG24120220242032803
|
12/02/2024
|
Uma Murukesan
|
1613001003WL089971
|
Uma Murukesan
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754626780
|
|
Mrs. UMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-003-011/135
(Aryankavu)
|
1613001003NRG24120220242032305
|
12/02/2024
|
Marie
|
1613001003WL089950
|
Marie
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754626757
|
|
Mrs. MARI A
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Anchal
|
KL-13-001-003-011/14
(Aryankavu)
|
1613001003NRG24120220242032732
|
12/02/2024
|
nadarajan
|
1613001003WL089969
|
nadarajan
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754626755
|
|
Mr. NATARAJAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Anchal
|
KL-13-001-003-011/14
(Aryankavu)
|
1613001003NRG24120220242032733
|
12/02/2024
|
sarswathy
|
1613001003WL089969
|
sarswathy
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754626778
|
|
Mrs. SARASWATHY N
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Anchal
|
KL-13-001-003-011/141
(Aryankavu)
|
1613001003NRG24120220242032306
|
12/02/2024
|
Vanajakshi
|
1613001003WL089950
|
Vanajakshi
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754626779
|
|
Mrs. VANAJAKSHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Anchal
|
KL-13-001-003-011/153
(Aryankavu)
|
1613001003NRG24120220242032307
|
12/02/2024
|
Valliyamma
|
1613001003WL089950
|
Valliyamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754626760
|
|
Mrs. VALLYAMMA DHARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Anchal
|
KL-13-001-003-011/168
(Aryankavu)
|
1613001003NRG24120220242032296
|
12/02/2024
|
Jayapalan
|
1613001003WL089949
|
Jayapalan
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754626758
|
|
Mr. Jayapalan .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Anchal
|
KL-13-001-003-011/182
(Aryankavu)
|
1613001003NRG24120220242032310
|
12/02/2024
|
AMMINI GEORGE
|
1613001003WL089950
|
AMMINI GEORGE
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754626818
|
|
Mrs. AMMINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Anchal
|
KL-13-001-003-011/189
(Aryankavu)
|
1613001003NRG24120220242032311
|
12/02/2024
|
Kala. S
|
1613001003WL089950
|
Kala. S
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754626788
|
|
Mrs. KALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Anchal
|
KL-13-001-003-011/19
(Aryankavu)
|
1613001003NRG24120220242032312
|
12/02/2024
|
Sivanamma
|
1613001003WL089950
|
Sivanamma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754626781
|
|
Mrs. SIVANAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Anchal
|
KL-13-001-003-011/196
(Aryankavu)
|
1613001003NRG24120220242032314
|
12/02/2024
|
Remya
|
1613001003WL089950
|
Remya
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754626796
|
|
MRS REMYA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-003-011/272
(Aryankavu)
|
1613001003NRG24120220242032316
|
12/02/2024
|
Vasantha
|
1613001003WL089950
|
Vasantha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754626808
|
|
Mrs. VASANTHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Anchal
|
KL-13-001-003-011/28
(Aryankavu)
|
1613001003NRG24120220242032317
|
12/02/2024
|
Thirumala
|
1613001003WL089950
|
Thirumala
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754626807
|
|
THIRUMALAI -
|
FEDERAL BANK(607165)
|
|
56
|
Anchal
|
KL-13-001-003-011/30
(Aryankavu)
|
1613001003NRG24120220242032319
|
12/02/2024
|
Ayyamma
|
1613001003WL089950
|
Ayyamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754626792
|
|
IYYAMMA -
|
FEDERAL BANK(607165)
|
|
57
|
Anchal
|
KL-13-001-003-011/34
(Aryankavu)
|
1613001003NRG24120220242032320
|
12/02/2024
|
Vasanthy
|
1613001003WL089950
|
Vasanthy
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754626790
|
|
Mrs. VASANTHI V
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Anchal
|
KL-13-001-003-011/37
(Aryankavu)
|
1613001003NRG24120220242032321
|
12/02/2024
|
Kanaka
|
1613001003WL089950
|
Kanaka
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754626759
|
|
KANAKA
|
CANARA BANK(508532)
|
|
59
|
Anchal
|
KL-13-001-003-011/50
(Aryankavu)
|
1613001003NRG24120220242032846
|
12/02/2024
|
Radhakrishnan
|
1613001003WL089974
|
Radhakrishnan
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754626761
|
|
MR RADHAKRISHAN PILLAI C S
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-003-011/50
(Aryankavu)
|
1613001003NRG24120220242032847
|
12/02/2024
|
Radhika
|
1613001003WL089974
|
Radhika
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754626798
|
|
Mrs. RADHIKA RADHAKRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Anchal
|
KL-13-001-003-011/56
(Aryankavu)
|
1613001003NRG24120220242032323
|
12/02/2024
|
Sreeja Binu
|
1613001003WL089950
|
Sreeja Binu
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754626776
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-003-011/57
(Aryankavu)
|
1613001003NRG24120220242032324
|
12/02/2024
|
Indira
|
1613001003WL089950
|
Indira
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754626793
|
|
Mrs. INDIRA A
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Anchal
|
KL-13-001-003-011/96
(Aryankavu)
|
1613001003NRG24120220242032297
|
12/02/2024
|
Nadarajan
|
1613001003WL089949
|
Nadarajan
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754626789
|
|
MR NADARAJAN R
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-003-013/159
(Aryankavu)
|
1613001003NRG24120220242032345
|
12/02/2024
|
PACHAKANI G
|
1613001003WL089953
|
PACHAKANI G
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754626786
|
|
Mr. PACHAKANI G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64602
|
64602
|
|
|
|
|
|
|
|
|
65
|
Anchal
|
KL-13-001-003-011/238
(Aryankavu)
|
1613001003NRG24120220242032315
|
12/02/2024
|
Bhagyathai
|
1613001003WL089950
|
Bhagyathai
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754626748
|
|
BHAGYATHAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
66
|
Anchal
|
KL-13-001-003-011/163
(Aryankavu)
|
1613001003NRG24120220242032308
|
12/02/2024
|
Thankamani
|
1613001003WL089950
|
Thankamani
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754626813
|
|
MRS THANKAMANI M
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-003-011/178
(Aryankavu)
|
1613001003NRG24120220242032309
|
12/02/2024
|
Murali
|
1613001003WL089950
|
Murali
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754626812
|
|
MR MURALI G
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-003-011/192
(Aryankavu)
|
1613001003NRG24120220242032313
|
12/02/2024
|
Veerapandi
|
1613001003WL089950
|
Veerapandi
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754626816
|
|
MR VEERA PANDI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-003-011/282
(Aryankavu)
|
1613001003NRG24120220242032318
|
12/02/2024
|
Sivadasan. T
|
1613001003WL089950
|
Sivadasan. T
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754626815
|
|
MR SIVADASAN T
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-003-011/53
(Aryankavu)
|
1613001003NRG24120220242032322
|
12/02/2024
|
Ayisha
|
1613001003WL089950
|
Ayisha
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754626814
|
|
MRS AYISHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-003-013/159
(Aryankavu)
|
1613001003NRG24120220242032346
|
12/02/2024
|
PARAMASAKTHI
|
1613001003WL089953
|
PARAMASAKTHI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754626817
|
|
Mrs. PARAMASAKTHI P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73260
|
73260
|
|
|
|
|
|
|
|