|
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-13-001-003-001/212
(Aryankavu)
|
1613001003NRG24220620230419691
|
22/06/2023
|
YESODHARAN MOHNAN
|
1613001003WL017534
|
YESODHARAN MOHNAN
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803471540
|
|
Mr. YASODHARAN MOHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-003-001/243
(Aryankavu)
|
1613001003NRG24220620230419692
|
22/06/2023
|
Ambika
|
1613001003WL017534
|
Ambika
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803471654
|
|
Mrs. AMBIKA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-003-001/248
(Aryankavu)
|
1613001003NRG24220620230419693
|
22/06/2023
|
ROSAMMA
|
1613001003WL017534
|
ROSAMMA
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803471534
|
|
Mrs. ROSAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-003-001/252
(Aryankavu)
|
1613001003NRG24220620230419622
|
22/06/2023
|
mani
|
1613001003WL017531
|
mani
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803471649
|
|
Mrs. Mani .
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-003-001/254
(Aryankavu)
|
1613001003NRG24220620230419623
|
22/06/2023
|
Bindhu
|
1613001003WL017531
|
Bindhu
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803471551
|
|
Mr. Bindu
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-003-001/255
(Aryankavu)
|
1613001003NRG24220620230419695
|
22/06/2023
|
Valsala
|
1613001003WL017534
|
Valsala
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803471572
|
|
Mrs. Valsala .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-003-001/259
(Aryankavu)
|
1613001003NRG24220620230419696
|
22/06/2023
|
SHANDHAKUMARI
|
1613001003WL017534
|
SHANDHAKUMARI
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803471656
|
|
Ms. SANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-003-001/270
(Aryankavu)
|
1613001003NRG24220620230419697
|
22/06/2023
|
RAJEEV R
|
1613001003WL017534
|
RAJEEV R
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803471533
|
|
Mr. RAJEEV R
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-003-001/280
(Aryankavu)
|
1613001003NRG24220620230419624
|
22/06/2023
|
Babu. V
|
1613001003WL017531
|
Babu. V
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803471547
|
|
Mr. Babu
|
INDIAN BANK(607105)
|
|
10
|
Anchal
|
KL-13-001-003-001/283
(Aryankavu)
|
1613001003NRG24220620230419699
|
22/06/2023
|
RAJITHA
|
1613001003WL017534
|
RAJITHA
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803471562
|
|
Mrs. RAJITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-003-001/342
(Aryankavu)
|
1613001003NRG24220620230419700
|
22/06/2023
|
Surendran
|
1613001003WL017534
|
Surendran
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803471655
|
|
Mr. Surendran .
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-003-001/351
(Aryankavu)
|
1613001003NRG24220620230419625
|
22/06/2023
|
Ramadevi
|
1613001003WL017531
|
Ramadevi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803471514
|
|
Ms. REMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-003-001/353
(Aryankavu)
|
1613001003NRG24220620230419701
|
22/06/2023
|
Thulasi
|
1613001003WL017534
|
Thulasi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803471597
|
|
Mrs. Thulasi .
|
INDIAN BANK(607105)
|
|
14
|
Anchal
|
KL-13-001-003-001/365
(Aryankavu)
|
1613001003NRG24220620230419702
|
22/06/2023
|
Nangely
|
1613001003WL017534
|
Nangely
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803471522
|
|
Mrs. NANGELI PONAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-003-001/372
(Aryankavu)
|
1613001003NRG24220620230419626
|
22/06/2023
|
Krishnamma
|
1613001003WL017531
|
Krishnamma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803471652
|
|
Mrs. Krishnamma .
|
INDIAN BANK(607105)
|
|
16
|
Anchal
|
KL-13-001-003-001/388
(Aryankavu)
|
1613001003NRG24220620230419703
|
22/06/2023
|
Sulochana
|
1613001003WL017534
|
Sulochana
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803471604
|
|
Mrs. SULOCHANA P
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-003-001/389
(Aryankavu)
|
1613001003NRG24220620230419704
|
22/06/2023
|
Sujatha
|
1613001003WL017534
|
Sujatha
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803471643
|
|
Mrs. Sujatha .
|
INDIAN BANK(607105)
|
|
18
|
Anchal
|
KL-13-001-003-001/395
(Aryankavu)
|
1613001003NRG24220620230419628
|
22/06/2023
|
SUKANYA
|
1613001003WL017531
|
SUKANYA
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803471549
|
|
Ms. SUKANYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-003-001/395
(Aryankavu)
|
1613001003NRG24220620230419627
|
22/06/2023
|
Thulasi
|
1613001003WL017531
|
Thulasi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803471596
|
|
Mrs. THULASI RAJAN KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-003-001/407
(Aryankavu)
|
1613001003NRG24220620230419629
|
22/06/2023
|
Ajitha
|
1613001003WL017531
|
Ajitha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803471605
|
|
Mrs. Ajitha
|
INDIAN BANK(607105)
|
|
21
|
Anchal
|
KL-13-001-003-001/407
(Aryankavu)
|
1613001003NRG24220620230419630
|
22/06/2023
|
Baby
|
1613001003WL017531
|
Baby
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803471518
|
|
Mr. Baby
|
INDIAN BANK(607105)
|
|
22
|
Anchal
|
KL-13-001-003-001/409
(Aryankavu)
|
1613001003NRG24220620230419705
|
22/06/2023
|
Jaya
|
1613001003WL017534
|
Jaya
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803471644
|
|
Mrs. Jaya
|
INDIAN BANK(607105)
|
|
23
|
Anchal
|
KL-13-001-003-001/428
(Aryankavu)
|
1613001003NRG24220620230419706
|
22/06/2023
|
SHEELA S
|
1613001003WL017534
|
SHEELA S
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803471538
|
|
Mrs. SHEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-003-001/431
(Aryankavu)
|
1613001003NRG24220620230419632
|
22/06/2023
|
Maya
|
1613001003WL017531
|
Maya
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803471544
|
|
Mrs. MAYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-003-001/451
(Aryankavu)
|
1613001003NRG24220620230419634
|
22/06/2023
|
Anitha
|
1613001003WL017531
|
Anitha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803471541
|
|
Mrs. Anitha .
|
INDIAN BANK(607105)
|
|
26
|
Anchal
|
KL-13-001-003-001/452
(Aryankavu)
|
1613001003NRG24220620230419707
|
22/06/2023
|
LALITHA
|
1613001003WL017534
|
LALITHA
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803471552
|
|
Mrs. Lalitha .
|
INDIAN BANK(607105)
|
|
27
|
Anchal
|
KL-13-001-003-001/465
(Aryankavu)
|
1613001003NRG24220620230419708
|
22/06/2023
|
SHEEBA
|
1613001003WL017534
|
SHEEBA
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803471560
|
|
MR SHEEJA J
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-003-001/474
(Aryankavu)
|
1613001003NRG24220620230419710
|
22/06/2023
|
SUDHAKARAN
|
1613001003WL017534
|
SUDHAKARAN
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803471542
|
|
Mr. Sudhakaran
|
INDIAN BANK(607105)
|
|
29
|
Anchal
|
KL-13-001-003-001/477
(Aryankavu)
|
1613001003NRG24220620230419638
|
22/06/2023
|
LEKHA
|
1613001003WL017531
|
LEKHA
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803471653
|
|
Mrs. Lekha
|
INDIAN BANK(607105)
|
|
30
|
Anchal
|
KL-13-001-003-001/477
(Aryankavu)
|
1613001003NRG24220620230419637
|
22/06/2023
|
Mohanan
|
1613001003WL017531
|
Mohanan
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803471566
|
|
Mr. Mohanan .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-003-001/478
(Aryankavu)
|
1613001003NRG24220620230419639
|
22/06/2023
|
GOPI
|
1613001003WL017531
|
GOPI
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803471554
|
|
Mr. GOPI KUTTAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-003-001/488
(Aryankavu)
|
1613001003NRG24220620230419713
|
22/06/2023
|
SUMATHI
|
1613001003WL017534
|
SUMATHI
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803471553
|
|
Mrs. Sumathi
|
INDIAN BANK(607105)
|
|
33
|
Anchal
|
KL-13-001-003-001/494
(Aryankavu)
|
1613001003NRG24220620230419715
|
22/06/2023
|
AJIMOL ANEESH
|
1613001003WL017534
|
AJIMOL ANEESH
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803471555
|
|
AJIMOL ANEESH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Anchal
|
KL-13-001-003-001/524
(Aryankavu)
|
1613001003NRG24220620230419716
|
22/06/2023
|
SHYLA
|
1613001003WL017534
|
SHYLA
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803471561
|
|
Mr. Shyla
|
INDIAN BANK(607105)
|
|
35
|
Anchal
|
KL-13-001-003-001/530
(Aryankavu)
|
1613001003NRG24220620230419640
|
22/06/2023
|
SNEHA
|
1613001003WL017531
|
SNEHA
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803471556
|
|
Mrs. Sneha
|
INDIAN BANK(607105)
|
|
36
|
Anchal
|
KL-13-001-003-008/101
(Aryankavu)
|
1613001003NRG24220620230419535
|
22/06/2023
|
Chelladurai
|
1613001003WL017528
|
Chelladurai
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803471569
|
|
CHELLADURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Anchal
|
KL-13-001-003-008/102
(Aryankavu)
|
1613001003NRG24220620230419536
|
22/06/2023
|
Balayya
|
1613001003WL017528
|
Balayya
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803471631
|
|
Mr. BALAIAH G
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Anchal
|
KL-13-001-003-008/119
(Aryankavu)
|
1613001003NRG24220620230419539
|
22/06/2023
|
parvathi
|
1613001003WL017528
|
parvathi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803471516
|
|
Mrs. PARVATHY R
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Anchal
|
KL-13-001-003-008/119
(Aryankavu)
|
1613001003NRG24220620230419538
|
22/06/2023
|
Ramar
|
1613001003WL017528
|
Ramar
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803471515
|
|
Mr. RAMAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-003-008/12
(Aryankavu)
|
1613001003NRG24220620230419676
|
22/06/2023
|
Renjitham
|
1613001003WL017533
|
Renjitham
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803471636
|
|
RANJITHAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
Anchal
|
KL-13-001-003-008/137
(Aryankavu)
|
1613001003NRG24220620230419677
|
22/06/2023
|
Arumugham
|
1613001003WL017533
|
Arumugham
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803471595
|
|
Mr. ARUMUGAM P K
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-003-008/138
(Aryankavu)
|
1613001003NRG24220620230419678
|
22/06/2023
|
Nisha
|
1613001003WL017533
|
Nisha
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803471539
|
|
Ms. NISHAMOL C
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Anchal
|
KL-13-001-003-008/145
(Aryankavu)
|
1613001003NRG24220620230419679
|
22/06/2023
|
Prakash
|
1613001003WL017533
|
Prakash
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803471528
|
|
Mr. PRAKASH S
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-003-008/15
(Aryankavu)
|
1613001003NRG24220620230419540
|
22/06/2023
|
Prasanna
|
1613001003WL017528
|
Prasanna
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803471606
|
|
Mrs. PRASANNA V
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Anchal
|
KL-13-001-003-008/177
(Aryankavu)
|
1613001003NRG24220620230419680
|
22/06/2023
|
KANAKAMANI
|
1613001003WL017533
|
KANAKAMANI
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803471530
|
|
Mrs. KANAKAMANI M
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Anchal
|
KL-13-001-003-008/179
(Aryankavu)
|
1613001003NRG24220620230419681
|
22/06/2023
|
Rema.S
|
1613001003WL017533
|
Rema.S
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803471635
|
|
Ms. REMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Anchal
|
KL-13-001-003-008/18
(Aryankavu)
|
1613001003NRG24220620230419682
|
22/06/2023
|
Bhanumathi
|
1613001003WL017533
|
Bhanumathi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803471651
|
|
Mr. BHANUMATHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Anchal
|
KL-13-001-003-008/194
(Aryankavu)
|
1613001003NRG24220620230419541
|
22/06/2023
|
Bindhu
|
1613001003WL017528
|
Bindhu
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803471638
|
|
Mrs. BINDHU S
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Anchal
|
KL-13-001-003-008/20
(Aryankavu)
|
1613001003NRG24220620230419683
|
22/06/2023
|
Vijayalekshmi
|
1613001003WL017533
|
Vijayalekshmi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803471523
|
|
Mrs. VIJAYA LEKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Anchal
|
KL-13-001-003-008/24
(Aryankavu)
|
1613001003NRG24220620230419684
|
22/06/2023
|
Murukeswari
|
1613001003WL017533
|
Murukeswari
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803471593
|
|
Mrs. MURUKESWARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Anchal
|
KL-13-001-003-008/263
(Aryankavu)
|
1613001003NRG24220620230419542
|
22/06/2023
|
Sandhya. A
|
1613001003WL017528
|
Sandhya. A
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803471532
|
|
Mrs. SANDHYA A
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Anchal
|
KL-13-001-003-008/300
(Aryankavu)
|
1613001003NRG24220620230419686
|
22/06/2023
|
Aron
|
1613001003WL017533
|
Aron
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803471574
|
|
Mr. Aron .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Anchal
|
KL-13-001-003-008/4
(Aryankavu)
|
1613001003NRG24220620230419687
|
22/06/2023
|
Mariya
|
1613001003WL017533
|
Mariya
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803471637
|
|
Mrs. MARIA ALEX
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Anchal
|
KL-13-001-003-008/5
(Aryankavu)
|
1613001003NRG24220620230419688
|
22/06/2023
|
Velamma
|
1613001003WL017533
|
Velamma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803471592
|
|
Mrs. Velammal .
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Anchal
|
KL-13-001-003-008/50
(Aryankavu)
|
1613001003NRG24220620230419543
|
22/06/2023
|
radha
|
1613001003WL017528
|
radha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803471641
|
|
Mrs. RADHA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Anchal
|
KL-13-001-003-008/51
(Aryankavu)
|
1613001003NRG24220620230419544
|
22/06/2023
|
Ganapathy
|
1613001003WL017528
|
Ganapathy
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803471603
|
|
Mrs. GANAPATHY M
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Anchal
|
KL-13-001-003-008/56
(Aryankavu)
|
1613001003NRG24220620230419545
|
22/06/2023
|
Sivadasan
|
1613001003WL017528
|
Sivadasan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803471524
|
|
Mr. SIVADASAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Anchal
|
KL-13-001-003-008/59
(Aryankavu)
|
1613001003NRG24220620230419546
|
22/06/2023
|
Govindan
|
1613001003WL017528
|
Govindan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803471529
|
|
GOVINDAN G
|
FEDERAL BANK(607165)
|
|
59
|
Anchal
|
KL-13-001-003-008/80
(Aryankavu)
|
1613001003NRG24220620230419689
|
22/06/2023
|
Saraswathi
|
1613001003WL017533
|
Saraswathi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803471526
|
|
Mrs. SARASWATHY PALRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Anchal
|
KL-13-001-003-008/84
(Aryankavu)
|
1613001003NRG24220620230419547
|
22/06/2023
|
K. Bhagyam
|
1613001003WL017528
|
K. Bhagyam
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803471594
|
|
Ms. PACKYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Anchal
|
KL-13-001-003-008/85
(Aryankavu)
|
1613001003NRG24220620230419548
|
22/06/2023
|
Subaida
|
1613001003WL017528
|
Subaida
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803471633
|
|
Mrs. SUBAIDA SUBAIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Anchal
|
KL-13-001-003-008/86
(Aryankavu)
|
1613001003NRG24220620230419690
|
22/06/2023
|
Bhagyamani
|
1613001003WL017533
|
Bhagyamani
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803471634
|
|
Mrs. BHAGYA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Anchal
|
KL-13-001-003-011/1
(Aryankavu)
|
1613001003NRG24220620230419585
|
22/06/2023
|
Bhaskaran. K
|
1613001003WL017530
|
Bhaskaran. K
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803471602
|
|
MR BHASKARAN K
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-003-011/101
(Aryankavu)
|
1613001003NRG24220620230419586
|
22/06/2023
|
Janamma
|
1613001003WL017530
|
Janamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803471617
|
|
MRS JANAMMA K
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-003-011/102
(Aryankavu)
|
1613001003NRG24220620230419550
|
22/06/2023
|
Sathikumariyamma
|
1613001003WL017529
|
Sathikumariyamma
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803471647
|
|
MRS SATHY KUMARY AMMA L
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-003-011/103
(Aryankavu)
|
1613001003NRG24220620230419587
|
22/06/2023
|
Suseela
|
1613001003WL017530
|
Suseela
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803471618
|
|
Mrs. SUSEELA R
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Anchal
|
KL-13-001-003-011/105
(Aryankavu)
|
1613001003NRG24220620230419588
|
22/06/2023
|
Kamala
|
1613001003WL017530
|
Kamala
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803471531
|
|
MRS KAMALA S
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-003-011/108
(Aryankavu)
|
1613001003NRG24220620230419551
|
22/06/2023
|
Pechiyamma
|
1613001003WL017529
|
Pechiyamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803471629
|
|
Mrs. PECHIYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Anchal
|
KL-13-001-003-011/109
(Aryankavu)
|
1613001003NRG24220620230419552
|
22/06/2023
|
Sini
|
1613001003WL017529
|
Sini
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803471640
|
|
Mrs. SINI SINI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Anchal
|
KL-13-001-003-011/11
(Aryankavu)
|
1613001003NRG24220620230419589
|
22/06/2023
|
Annamma
|
1613001003WL017530
|
Annamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803471543
|
|
J ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Anchal
|
KL-13-001-003-011/11
(Aryankavu)
|
1613001003NRG24220620230419590
|
22/06/2023
|
Antony Jayaraj
|
1613001003WL017530
|
Antony Jayaraj
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803471548
|
|
MR ANTONY JAYARAJ
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-003-011/113
(Aryankavu)
|
1613001003NRG24220620230419553
|
22/06/2023
|
Sadasivan
|
1613001003WL017529
|
Sadasivan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803471614
|
|
Mr. SADASIVAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Anchal
|
KL-13-001-003-011/114
(Aryankavu)
|
1613001003NRG24220620230419554
|
22/06/2023
|
Rojamani
|
1613001003WL017529
|
Rojamani
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803471598
|
|
Mrs. ROJAMANI H
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Anchal
|
KL-13-001-003-011/115
(Aryankavu)
|
1613001003NRG24220620230419555
|
22/06/2023
|
Rathinaswami
|
1613001003WL017529
|
Rathinaswami
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803471630
|
|
RATHINASAMY -
|
FEDERAL BANK(607165)
|
|
75
|
Anchal
|
KL-13-001-003-011/12
(Aryankavu)
|
1613001003NRG24220620230419556
|
22/06/2023
|
Thulasi
|
1613001003WL017529
|
Thulasi
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803471545
|
|
Ms. THULASI .
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Anchal
|
KL-13-001-003-011/126
(Aryankavu)
|
1613001003NRG24220620230419592
|
22/06/2023
|
Sathiyamma
|
1613001003WL017530
|
Sathiyamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803471620
|
|
MRS SATHIYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-003-011/127
(Aryankavu)
|
1613001003NRG24220620230419557
|
22/06/2023
|
P. Lekshmanan
|
1613001003WL017529
|
P. Lekshmanan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803471599
|
|
Mr. LAKSHMANAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Anchal
|
KL-13-001-003-011/131
(Aryankavu)
|
1613001003NRG24220620230419593
|
22/06/2023
|
Muthukutty
|
1613001003WL017530
|
Muthukutty
|
00089
|
CBIN0282388
|
1998
|
1998
|
Rejected
|
27/06/2023
|
|
2803471521
|
Account closed
|
|
|
|
79
|
Anchal
|
KL-13-001-003-011/132
(Aryankavu)
|
1613001003NRG24220620230419594
|
22/06/2023
|
Beevi
|
1613001003WL017530
|
Beevi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803471517
|
|
MRS MAITHENN BEEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-003-011/135
(Aryankavu)
|
1613001003NRG24220620230419558
|
22/06/2023
|
Marie
|
1613001003WL017529
|
Marie
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803471600
|
|
Mrs. MARI A
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Anchal
|
KL-13-001-003-011/141
(Aryankavu)
|
1613001003NRG24220620230419559
|
22/06/2023
|
Vanajakshi
|
1613001003WL017529
|
Vanajakshi
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803471616
|
|
Mrs. VANAJAKSHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Anchal
|
KL-13-001-003-011/145
(Aryankavu)
|
1613001003NRG24220620230419595
|
22/06/2023
|
Karthyayani
|
1613001003WL017530
|
Karthyayani
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803471625
|
|
Mrs. KARTHIYAYANI D
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Anchal
|
KL-13-001-003-011/145
(Aryankavu)
|
1613001003NRG24220620230419596
|
22/06/2023
|
Lineesh
|
1613001003WL017530
|
Lineesh
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803471624
|
|
Mr. LINEESH MON
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Anchal
|
KL-13-001-003-011/177
(Aryankavu)
|
1613001003NRG24220620230419598
|
22/06/2023
|
Ramu
|
1613001003WL017530
|
Ramu
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803471611
|
|
MRS RAMU WIFE OF CHELLAYYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-003-011/184
(Aryankavu)
|
1613001003NRG24220620230419599
|
22/06/2023
|
DAISAMMA
|
1613001003WL017530
|
DAISAMMA
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803471615
|
|
DAISAMMA
|
FEDERAL BANK(607165)
|
|
86
|
Anchal
|
KL-13-001-003-011/188
(Aryankavu)
|
1613001003NRG24220620230419601
|
22/06/2023
|
Iresh M
|
1613001003WL017530
|
Iresh M
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803471573
|
|
IRESH M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Anchal
|
KL-13-001-003-011/188
(Aryankavu)
|
1613001003NRG24220620230419600
|
22/06/2023
|
leshmi
|
1613001003WL017530
|
leshmi
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803471513
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Anchal
|
KL-13-001-003-011/19
(Aryankavu)
|
1613001003NRG24220620230419562
|
22/06/2023
|
Sivanamma
|
1613001003WL017529
|
Sivanamma
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803471627
|
|
Mrs. SIVANAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Anchal
|
KL-13-001-003-011/190
(Aryankavu)
|
1613001003NRG24220620230419563
|
22/06/2023
|
Lalitha. S
|
1613001003WL017529
|
Lalitha. S
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803471626
|
|
Mrs. LALITHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Anchal
|
KL-13-001-003-011/194
(Aryankavu)
|
1613001003NRG24220620230419565
|
22/06/2023
|
Manjusha
|
1613001003WL017529
|
Manjusha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803471639
|
|
Mrs. MANJUSHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Anchal
|
KL-13-001-003-011/195
(Aryankavu)
|
1613001003NRG24220620230419603
|
22/06/2023
|
Subbamma
|
1613001003WL017530
|
Subbamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803471632
|
|
SUBBAMMAL
|
CANARA BANK(508532)
|
|
92
|
Anchal
|
KL-13-001-003-011/195
(Aryankavu)
|
1613001003NRG24220620230419604
|
22/06/2023
|
Vellayan
|
1613001003WL017530
|
Vellayan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803471537
|
|
VELLAYYAN C
|
CANARA BANK(508532)
|
|
93
|
Anchal
|
KL-13-001-003-011/196
(Aryankavu)
|
1613001003NRG24220620230419566
|
22/06/2023
|
Remya
|
1613001003WL017529
|
Remya
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803471650
|
|
MRS REMYA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-003-011/20
(Aryankavu)
|
1613001003NRG24220620230419568
|
22/06/2023
|
Balan Pillai
|
1613001003WL017529
|
Balan Pillai
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803471550
|
|
Mr. BALAN PILLAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Anchal
|
KL-13-001-003-011/20
(Aryankavu)
|
1613001003NRG24220620230419567
|
22/06/2023
|
Radha. K
|
1613001003WL017529
|
Radha. K
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803471613
|
|
Mrs. RADHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Anchal
|
KL-13-001-003-011/215
(Aryankavu)
|
1613001003NRG24220620230419605
|
22/06/2023
|
Bindhu
|
1613001003WL017530
|
Bindhu
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803471536
|
|
MRS BINDHU L
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-003-011/223
(Aryankavu)
|
1613001003NRG24220620230419607
|
22/06/2023
|
Pushpa Rani
|
1613001003WL017530
|
Pushpa Rani
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803471535
|
|
MRS PUSHPARANI C
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-003-011/226
(Aryankavu)
|
1613001003NRG24220620230419608
|
22/06/2023
|
Sugnathi
|
1613001003WL017530
|
Sugnathi
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803471527
|
|
MRS SUGANDHI C ALIAS SIVANTHY
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-003-011/229
(Aryankavu)
|
1613001003NRG24220620230419609
|
22/06/2023
|
Lekshmi
|
1613001003WL017530
|
Lekshmi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803471519
|
|
Ms. LEKSHMI LEKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Anchal
|
KL-13-001-003-011/26
(Aryankavu)
|
1613001003NRG24220620230419610
|
22/06/2023
|
Sakunthala
|
1613001003WL017530
|
Sakunthala
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803471628
|
|
Mrs. SAKUNTHALA G
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Anchal
|
KL-13-001-003-011/266
(Aryankavu)
|
1613001003NRG24220620230419613
|
22/06/2023
|
Chinnathai
|
1613001003WL017530
|
Chinnathai
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803471558
|
|
Mrs. CHINNATHAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Anchal
|
KL-13-001-003-011/272
(Aryankavu)
|
1613001003NRG24220620230419570
|
22/06/2023
|
Vasantha
|
1613001003WL017529
|
Vasantha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803471557
|
|
Mrs. VASANTHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Anchal
|
KL-13-001-003-011/273
(Aryankavu)
|
1613001003NRG24220620230419614
|
22/06/2023
|
Saraswathy
|
1613001003WL017530
|
Saraswathy
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803471520
|
|
Ms. SARASWATHY K
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Anchal
|
KL-13-001-003-011/28
(Aryankavu)
|
1613001003NRG24220620230419571
|
22/06/2023
|
Thirumala
|
1613001003WL017529
|
Thirumala
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803471546
|
|
THIRUMALAI -
|
FEDERAL BANK(607165)
|
|
105
|
Anchal
|
KL-13-001-003-011/30
(Aryankavu)
|
1613001003NRG24220620230419573
|
22/06/2023
|
Ayyamma
|
1613001003WL017529
|
Ayyamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803471645
|
|
IYYAMMA -
|
FEDERAL BANK(607165)
|
|
106
|
Anchal
|
KL-13-001-003-011/34
(Aryankavu)
|
1613001003NRG24220620230419574
|
22/06/2023
|
Vasanthy
|
1613001003WL017529
|
Vasanthy
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803471642
|
|
Mrs. VASANTHI V
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Anchal
|
KL-13-001-003-011/37
(Aryankavu)
|
1613001003NRG24220620230419575
|
22/06/2023
|
Kanaka
|
1613001003WL017529
|
Kanaka
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803471601
|
|
KANAKA
|
CANARA BANK(508532)
|
|
108
|
Anchal
|
KL-13-001-003-011/38
(Aryankavu)
|
1613001003NRG24220620230419576
|
22/06/2023
|
Bhoopathy
|
1613001003WL017529
|
Bhoopathy
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803471648
|
|
Mrs. BHOOPATHY C
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Anchal
|
KL-13-001-003-011/39
(Aryankavu)
|
1613001003NRG24220620230419578
|
22/06/2023
|
Jagadamma
|
1613001003WL017529
|
Jagadamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803471619
|
|
Mrs. JAGATHAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Anchal
|
KL-13-001-003-011/41
(Aryankavu)
|
1613001003NRG24220620230419580
|
22/06/2023
|
Satheesh kumar
|
1613001003WL017529
|
Satheesh kumar
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803471623
|
|
Mr. SATHEESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Anchal
|
KL-13-001-003-011/41
(Aryankavu)
|
1613001003NRG24220620230419579
|
22/06/2023
|
Sujatha. C
|
1613001003WL017529
|
Sujatha. C
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803471622
|
|
Mrs. SUJATHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Anchal
|
KL-13-001-003-011/56
(Aryankavu)
|
1613001003NRG24220620230419582
|
22/06/2023
|
Sreeja Binu
|
1613001003WL017529
|
Sreeja Binu
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803471612
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-003-011/57
(Aryankavu)
|
1613001003NRG24220620230419583
|
22/06/2023
|
Indira
|
1613001003WL017529
|
Indira
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803471646
|
|
Mrs. INDIRA A
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Anchal
|
KL-13-001-003-011/71
(Aryankavu)
|
1613001003NRG24220620230419615
|
22/06/2023
|
Pandarathy
|
1613001003WL017530
|
Pandarathy
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803471621
|
|
PANDARATHY
|
FEDERAL BANK(607165)
|
|
115
|
Anchal
|
KL-13-001-003-011/73
(Aryankavu)
|
1613001003NRG24220620230419616
|
22/06/2023
|
Esakeyamma
|
1613001003WL017530
|
Esakeyamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803471608
|
|
ESSAKKIAMMA -
|
FEDERAL BANK(607165)
|
|
116
|
Anchal
|
KL-13-001-003-011/74
(Aryankavu)
|
1613001003NRG24220620230419617
|
22/06/2023
|
Radha
|
1613001003WL017530
|
Radha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803471607
|
|
Mrs. RADHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Anchal
|
KL-13-001-003-011/76
(Aryankavu)
|
1613001003NRG24220620230419618
|
22/06/2023
|
KanthaSwami
|
1613001003WL017530
|
KanthaSwami
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803471525
|
|
Mr. KANTHASWAMI SAPPANI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Anchal
|
KL-13-001-003-011/97
(Aryankavu)
|
1613001003NRG24220620230419620
|
22/06/2023
|
Parvathy
|
1613001003WL017530
|
Parvathy
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803471609
|
|
MRS PARVATHY WO KARUPPASWAMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-003-011/98
(Aryankavu)
|
1613001003NRG24220620230419621
|
22/06/2023
|
Leela
|
1613001003WL017530
|
Leela
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803471610
|
|
LEELA -
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168831
|
168831
|
|
|
|
|
|
|
|
|
120
|
Anchal
|
KL-13-001-003-011/171
(Aryankavu)
|
1613001003NRG24220620230419597
|
22/06/2023
|
Anandavally
|
1613001003WL017530
|
Anandavally
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803471591
|
|
ANANDAVLLAY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
121
|
Anchal
|
KL-13-001-003-001/464
(Aryankavu)
|
1613001003NRG24220620230419635
|
22/06/2023
|
BHAVANA
|
1613001003WL017531
|
BHAVANA
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803471588
|
|
Mrs. Bhavani .
|
INDIAN BANK(607105)
|
|
122
|
Anchal
|
KL-13-001-003-001/474
(Aryankavu)
|
1613001003NRG24220620230419709
|
22/06/2023
|
AJITHA A
|
1613001003WL017534
|
AJITHA A
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803471590
|
|
AJITHA A
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
123
|
Anchal
|
KL-13-001-003-001/270
(Aryankavu)
|
1613001003NRG24220620230419698
|
22/06/2023
|
SUMA
|
1613001003WL017534
|
SUMA
|
00409
|
SIBL0000669
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803471589
|
|
Mrs. Suma G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
124
|
Anchal
|
KL-13-001-003-001/487
(Aryankavu)
|
1613001003NRG24220620230419712
|
22/06/2023
|
AMBILI T
|
1613001003WL017534
|
AMBILI T
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803471587
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
125
|
Anchal
|
KL-13-001-003-001/249
(Aryankavu)
|
1613001003NRG24220620230419694
|
22/06/2023
|
VASANTHA
|
1613001003WL017534
|
VASANTHA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803471567
|
|
MR VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-003-001/431
(Aryankavu)
|
1613001003NRG24220620230419633
|
22/06/2023
|
NISHA
|
1613001003WL017531
|
NISHA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803471564
|
|
MISS NISHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-003-001/476
(Aryankavu)
|
1613001003NRG24220620230419636
|
22/06/2023
|
RETHIMOL
|
1613001003WL017531
|
RETHIMOL
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803471563
|
|
MR RETHIMOL
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-003-001/480
(Aryankavu)
|
1613001003NRG24220620230419711
|
22/06/2023
|
JALAJA
|
1613001003WL017534
|
JALAJA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803471559
|
|
Mrs. Jalaja
|
INDIAN BANK(607105)
|
|
129
|
Anchal
|
KL-13-001-003-001/536
(Aryankavu)
|
1613001003NRG24220620230419641
|
22/06/2023
|
SANGEETHA L
|
1613001003WL017531
|
SANGEETHA L
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803471565
|
|
MR SANGEETHA L
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-003-008/102
(Aryankavu)
|
1613001003NRG24220620230419537
|
22/06/2023
|
SouthMani
|
1613001003WL017528
|
SouthMani
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803471583
|
|
MRS SOUTHA MONEY S
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-003-008/291
(Aryankavu)
|
1613001003NRG24220620230419584
|
22/06/2023
|
Kumar. K
|
1613001003WL017530
|
Kumar. K
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803471575
|
|
MR KUMAR K
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-003-009/311
(Aryankavu)
|
1613001003NRG24220620230419549
|
22/06/2023
|
Anuja
|
1613001003WL017529
|
Anuja
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803471577
|
|
MRS ANOOJA PUSHPAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-003-011/117
(Aryankavu)
|
1613001003NRG24220620230419591
|
22/06/2023
|
Balan
|
1613001003WL017530
|
Balan
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803471568
|
|
BALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Anchal
|
KL-13-001-003-011/163
(Aryankavu)
|
1613001003NRG24220620230419560
|
22/06/2023
|
Thankamani
|
1613001003WL017529
|
Thankamani
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803471580
|
|
MRS THANKAMANI M
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-003-011/178
(Aryankavu)
|
1613001003NRG24220620230419561
|
22/06/2023
|
Murali
|
1613001003WL017529
|
Murali
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803471576
|
|
MR MURALI G
|
STATE BANK OF INDIA(508548)
|
|
136
|
Anchal
|
KL-13-001-003-011/220
(Aryankavu)
|
1613001003NRG24220620230419606
|
22/06/2023
|
Paul Raj
|
1613001003WL017530
|
Paul Raj
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803471582
|
|
MR PALRAJ C
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-003-011/26
(Aryankavu)
|
1613001003NRG24220620230419611
|
22/06/2023
|
Gopalakrishnan
|
1613001003WL017530
|
Gopalakrishnan
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803471585
|
|
MR GOPALAKRISHNAN R
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-003-011/265
(Aryankavu)
|
1613001003NRG24220620230419612
|
22/06/2023
|
Subodhini
|
1613001003WL017530
|
Subodhini
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803471579
|
|
MRS SUBODHINI T
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-003-011/282
(Aryankavu)
|
1613001003NRG24220620230419572
|
22/06/2023
|
Sivadasan. T
|
1613001003WL017529
|
Sivadasan. T
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803471584
|
|
MR SIVADASAN T
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anchal
|
KL-13-001-003-011/38
(Aryankavu)
|
1613001003NRG24220620230419577
|
22/06/2023
|
Chellayya
|
1613001003WL017529
|
Chellayya
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803471578
|
|
MR CHELLAYYA NADAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-003-011/53
(Aryankavu)
|
1613001003NRG24220620230419581
|
22/06/2023
|
Ayisha
|
1613001003WL017529
|
Ayisha
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803471581
|
|
MRS AYISHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-003-011/86
(Aryankavu)
|
1613001003NRG24220620230419619
|
22/06/2023
|
Chandrababu
|
1613001003WL017530
|
Chandrababu
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803471570
|
|
MR CHANDRABABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
143
|
Anchal
|
KL-13-001-003-001/490
(Aryankavu)
|
1613001003NRG24220620230419714
|
22/06/2023
|
SUNDARAN
|
1613001003WL017534
|
SUNDARAN
|
00415
|
SBIN0070834
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803471586
|
|
MR SUNDARAN SUNDARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
144
|
Anchal
|
KL-13-001-003-011/193
(Aryankavu)
|
1613001003NRG24220620230419602
|
22/06/2023
|
Ajitha
|
1613001003WL017530
|
Ajitha
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2803471571
|
|
AJITHA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202131
|
202131
|
|
|
|
|
|
|
|