|
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-13-001-003-003/77
(Aryankavu)
|
1613001003NRG24120620230342347
|
12/06/2023
|
Priya
|
1613001003WL014384
|
Priya
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563337838
|
|
PRIYA .
|
FEDERAL BANK(607165)
|
|
2
|
Anchal
|
KL-13-001-003-006/109
(Aryankavu)
|
1613001003NRG24120620230342348
|
12/06/2023
|
Saraswathy
|
1613001003WL014384
|
Saraswathy
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337837
|
|
Mrs. SARASWATHY P
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-003-007/1
(Aryankavu)
|
1613001003NRG24120620230336234
|
12/06/2023
|
Sindhu. C
|
1613001003WL014097
|
Sindhu. C
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337889
|
|
Mrs. SINDHU MARIYAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-003-007/109
(Aryankavu)
|
1613001003NRG24120620230336235
|
12/06/2023
|
Latha
|
1613001003WL014097
|
Latha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337842
|
|
Mrs. LATHA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-003-007/113
(Aryankavu)
|
1613001003NRG24120620230336236
|
12/06/2023
|
Nalini. P
|
1613001003WL014097
|
Nalini. P
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563337871
|
|
MRS NALINI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-003-007/122
(Aryankavu)
|
1613001003NRG24120620230336237
|
12/06/2023
|
Sheela
|
1613001003WL014097
|
Sheela
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337891
|
|
Mrs. SHEELA N
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-003-007/152
(Aryankavu)
|
1613001003NRG24120620230336238
|
12/06/2023
|
Ravi. R
|
1613001003WL014097
|
Ravi. R
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337897
|
|
Mr. RAVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-003-007/161
(Aryankavu)
|
1613001003NRG24120620230342350
|
12/06/2023
|
ALIYARU KUNJU
|
1613001003WL014384
|
ALIYARU KUNJU
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
15/06/2023
|
|
2563337928
|
|
Mr. ALIYARU KUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-003-007/161
(Aryankavu)
|
1613001003NRG24120620230342349
|
12/06/2023
|
Subaida Beevi
|
1613001003WL014384
|
Subaida Beevi
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
15/06/2023
|
|
2563337856
|
|
MRS SUBAIDA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-003-007/162
(Aryankavu)
|
1613001003NRG24120620230342351
|
12/06/2023
|
Pushpamma
|
1613001003WL014384
|
Pushpamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337912
|
|
Ms. PUSHPAMMA PUSHPAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-003-007/193
(Aryankavu)
|
1613001003NRG24120620230342352
|
12/06/2023
|
geetha rajan
|
1613001003WL014384
|
geetha rajan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337858
|
|
Mrs. GEETHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-003-007/203
(Aryankavu)
|
1613001003NRG24120620230342353
|
12/06/2023
|
Mariyamma
|
1613001003WL014384
|
Mariyamma
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
15/06/2023
|
|
2563337851
|
|
Mrs. Mariyamma Jinu
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-003-007/207
(Aryankavu)
|
1613001003NRG24120620230336572
|
12/06/2023
|
Vijayamma
|
1613001003WL014114
|
Vijayamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337841
|
|
Mrs. Vijayamma B
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-003-007/210
(Aryankavu)
|
1613001003NRG24120620230342354
|
12/06/2023
|
Anitha Kumary
|
1613001003WL014384
|
Anitha Kumary
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337901
|
|
Mrs. ANITHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-003-007/293
(Aryankavu)
|
1613001003NRG24120620230336240
|
12/06/2023
|
Shylaja Sumesh
|
1613001003WL014097
|
Shylaja Sumesh
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563337927
|
|
Mrs. Shylaja R
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-003-009/10
(Aryankavu)
|
1613001003NRG24120620230342355
|
12/06/2023
|
Murugaiya
|
1613001003WL014384
|
Murugaiya
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337855
|
|
MR MURUGAIAH P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-003-009/101
(Aryankavu)
|
1613001003NRG24120620230336241
|
12/06/2023
|
KUMARI K
|
1613001003WL014097
|
KUMARI K
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337847
|
|
MR MURUKA RAJ VELAYUDHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-003-009/108
(Aryankavu)
|
1613001003NRG24120620230336573
|
12/06/2023
|
Santha
|
1613001003WL014114
|
Santha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337868
|
|
SANTHA N
|
CANARA BANK(508532)
|
|
19
|
Anchal
|
KL-13-001-003-009/11
(Aryankavu)
|
1613001003NRG24120620230336242
|
12/06/2023
|
Bindhu
|
1613001003WL014097
|
Bindhu
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
15/06/2023
|
|
2563337860
|
|
MRS BINDHU WIFE OF ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-003-009/114
(Aryankavu)
|
1613001003NRG24120620230336574
|
12/06/2023
|
Chellamma
|
1613001003WL014114
|
Chellamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337867
|
|
Mrs. CHELLAMMA CHELLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-003-009/114
(Aryankavu)
|
1613001003NRG24120620230336575
|
12/06/2023
|
Vijayamma
|
1613001003WL014114
|
Vijayamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337878
|
|
Mrs. Vijayamma .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-003-009/115
(Aryankavu)
|
1613001003NRG24120620230336576
|
12/06/2023
|
Viji G
|
1613001003WL014114
|
Viji G
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337870
|
|
Mrs. VIJI G
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-003-009/116
(Aryankavu)
|
1613001003NRG24120620230342356
|
12/06/2023
|
Bindhu
|
1613001003WL014384
|
Bindhu
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337846
|
|
Mrs. BINDHU PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-003-009/117
(Aryankavu)
|
1613001003NRG24120620230336577
|
12/06/2023
|
Rajendran
|
1613001003WL014114
|
Rajendran
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563337892
|
|
Mr. RAJENDRAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-003-009/12
(Aryankavu)
|
1613001003NRG24120620230342357
|
12/06/2023
|
Rajani
|
1613001003WL014384
|
Rajani
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337859
|
|
Mrs. Rejani M
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-003-009/13
(Aryankavu)
|
1613001003NRG24120620230336578
|
12/06/2023
|
Mohanan
|
1613001003WL014114
|
Mohanan
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563337880
|
|
MR MOHANAN J
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-003-009/13
(Aryankavu)
|
1613001003NRG24120620230336579
|
12/06/2023
|
Ponnamma
|
1613001003WL014114
|
Ponnamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337866
|
|
Mrs. PONNAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-003-009/131
(Aryankavu)
|
1613001003NRG24120620230336243
|
12/06/2023
|
Velamma
|
1613001003WL014097
|
Velamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337881
|
|
Mrs. VELAMMA VELAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-003-009/133
(Aryankavu)
|
1613001003NRG24120620230342358
|
12/06/2023
|
Laila
|
1613001003WL014384
|
Laila
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337857
|
|
Mrs. LAILA P
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-003-009/133
(Aryankavu)
|
1613001003NRG24120620230342359
|
12/06/2023
|
SALIMKUTTY
|
1613001003WL014384
|
SALIMKUTTY
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563337938
|
|
Mr. SALIMKUTTY .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-003-009/144
(Aryankavu)
|
1613001003NRG24120620230342360
|
12/06/2023
|
Aripha Beevi
|
1613001003WL014384
|
Aripha Beevi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337843
|
|
Mrs. ARIFA BEEVI B
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-003-009/146
(Aryankavu)
|
1613001003NRG24120620230336244
|
12/06/2023
|
Saradha
|
1613001003WL014097
|
Saradha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337903
|
|
Mrs. SARADA .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Anchal
|
KL-13-001-003-009/148
(Aryankavu)
|
1613001003NRG24120620230336245
|
12/06/2023
|
Usha
|
1613001003WL014097
|
Usha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337887
|
|
Mrs. USHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-003-009/154
(Aryankavu)
|
1613001003NRG24120620230336246
|
12/06/2023
|
Vijayamma
|
1613001003WL014097
|
Vijayamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337862
|
|
Mrs. VIJAYAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-003-009/160
(Aryankavu)
|
1613001003NRG24120620230342361
|
12/06/2023
|
Vasantha kumari
|
1613001003WL014384
|
Vasantha kumari
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337834
|
|
Mrs. Vasantha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Anchal
|
KL-13-001-003-009/161
(Aryankavu)
|
1613001003NRG24120620230342363
|
12/06/2023
|
Chndana Krishnan
|
1613001003WL014384
|
Chndana Krishnan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563337924
|
|
Mr. CHANDANA KRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-003-009/161
(Aryankavu)
|
1613001003NRG24120620230342362
|
12/06/2023
|
Valsala
|
1613001003WL014384
|
Valsala
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563337853
|
|
Mrs. VALSALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Anchal
|
KL-13-001-003-009/171
(Aryankavu)
|
1613001003NRG24120620230342364
|
12/06/2023
|
Jeena
|
1613001003WL014384
|
Jeena
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563337836
|
|
Mrs. Jeena Thomas
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Anchal
|
KL-13-001-003-009/180
(Aryankavu)
|
1613001003NRG24120620230336580
|
12/06/2023
|
Rosamma Joseph
|
1613001003WL014114
|
Rosamma Joseph
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337877
|
|
Mrs. ROSAMMA JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-003-009/181
(Aryankavu)
|
1613001003NRG24120620230336247
|
12/06/2023
|
Seetha Lekshmi
|
1613001003WL014097
|
Seetha Lekshmi
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
15/06/2023
|
|
2563337890
|
|
Mrs. SEETHA LEKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Anchal
|
KL-13-001-003-009/184
(Aryankavu)
|
1613001003NRG24120620230342365
|
12/06/2023
|
Safiya Beevi
|
1613001003WL014384
|
Safiya Beevi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563337864
|
|
Mrs. SAFIYA A
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-003-009/186
(Aryankavu)
|
1613001003NRG24120620230336581
|
12/06/2023
|
Ambika Devi Amma
|
1613001003WL014114
|
Ambika Devi Amma
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563337920
|
|
Mrs. AMBIKA DEVI AMMA O
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Anchal
|
KL-13-001-003-009/187
(Aryankavu)
|
1613001003NRG24120620230342366
|
12/06/2023
|
Lillikutty
|
1613001003WL014384
|
Lillikutty
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563337883
|
|
Mrs. Lillikutty .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-003-009/188
(Aryankavu)
|
1613001003NRG24120620230342367
|
12/06/2023
|
Sarasamma
|
1613001003WL014384
|
Sarasamma
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
15/06/2023
|
|
2563337894
|
|
MRS SARASAMMA M
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-003-009/193
(Aryankavu)
|
1613001003NRG24120620230336582
|
12/06/2023
|
Annamma
|
1613001003WL014114
|
Annamma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563337884
|
|
Mrs. ANNAMMA JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Anchal
|
KL-13-001-003-009/199
(Aryankavu)
|
1613001003NRG24120620230336249
|
12/06/2023
|
Leelamma
|
1613001003WL014097
|
Leelamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563337911
|
|
Mrs. LEELAMMA K J
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Anchal
|
KL-13-001-003-009/200
(Aryankavu)
|
1613001003NRG24120620230336250
|
12/06/2023
|
Renju Sunil
|
1613001003WL014097
|
Renju Sunil
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563337910
|
|
Mrs. RANJU SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Anchal
|
KL-13-001-003-009/219
(Aryankavu)
|
1613001003NRG24120620230336252
|
12/06/2023
|
Santhi. K
|
1613001003WL014097
|
Santhi. K
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337839
|
|
MRS SANTHI A
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-003-009/220
(Aryankavu)
|
1613001003NRG24120620230336253
|
12/06/2023
|
Nisha
|
1613001003WL014097
|
Nisha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563337885
|
|
MRS NISHA PARAMESWARAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-003-009/226
(Aryankavu)
|
1613001003NRG24120620230336254
|
12/06/2023
|
Nisa
|
1613001003WL014097
|
Nisa
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337833
|
|
Mrs. NIZA H .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Anchal
|
KL-13-001-003-009/233
(Aryankavu)
|
1613001003NRG24120620230336256
|
12/06/2023
|
Aleyamma
|
1613001003WL014097
|
Aleyamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337893
|
|
MRS ALEYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-003-009/241
(Aryankavu)
|
1613001003NRG24120620230336584
|
12/06/2023
|
ANNIE CHERIYAN
|
1613001003WL014114
|
ANNIE CHERIYAN
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563337896
|
|
MRS ANNIE CHERIYAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-003-009/241
(Aryankavu)
|
1613001003NRG24120620230336583
|
12/06/2023
|
Cheriyan. D
|
1613001003WL014114
|
Cheriyan. D
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563337895
|
|
Mr. CHERIYAN D
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Anchal
|
KL-13-001-003-009/245
(Aryankavu)
|
1613001003NRG24120620230336585
|
12/06/2023
|
Ammini
|
1613001003WL014114
|
Ammini
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337873
|
|
MRS AMMINI T
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-003-009/248
(Aryankavu)
|
1613001003NRG24120620230342368
|
12/06/2023
|
Lusiyamma Joy
|
1613001003WL014384
|
Lusiyamma Joy
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337850
|
|
Mrs. LUSIYAMMA JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Anchal
|
KL-13-001-003-009/268
(Aryankavu)
|
1613001003NRG24120620230336257
|
12/06/2023
|
Sumayya
|
1613001003WL014097
|
Sumayya
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563337844
|
|
SUMAYA S
|
UCO BANK(607066)
|
|
57
|
Anchal
|
KL-13-001-003-009/279
(Aryankavu)
|
1613001003NRG24120620230336517
|
12/06/2023
|
Sarasamma
|
1613001003WL014111
|
Sarasamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337882
|
|
Mrs. Sarasamma .
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Anchal
|
KL-13-001-003-009/286
(Aryankavu)
|
1613001003NRG24120620230342369
|
12/06/2023
|
Sasidharan
|
1613001003WL014384
|
Sasidharan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563337925
|
|
MR SASIDHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-003-009/291
(Aryankavu)
|
1613001003NRG24120620230336586
|
12/06/2023
|
Vijaya Lekshi
|
1613001003WL014114
|
Vijaya Lekshi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337918
|
|
Mrs. VIJAYA LEKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Anchal
|
KL-13-001-003-009/292
(Aryankavu)
|
1613001003NRG24120620230336258
|
12/06/2023
|
Ajithakumary
|
1613001003WL014097
|
Ajithakumary
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563337845
|
|
Mrs. Ajitha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Anchal
|
KL-13-001-003-009/300
(Aryankavu)
|
1613001003NRG24120620230336519
|
12/06/2023
|
Shylaja
|
1613001003WL014111
|
Shylaja
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337879
|
|
MRS SHYLAJA AMEEN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-003-009/303
(Aryankavu)
|
1613001003NRG24120620230336587
|
12/06/2023
|
Mariyamma
|
1613001003WL014114
|
Mariyamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337898
|
|
MRS MARIYAMMA SIVAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-003-009/306
(Aryankavu)
|
1613001003NRG24120620230336608
|
12/06/2023
|
Sree Latha
|
1613001003WL014117
|
Sree Latha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563337923
|
|
MRS SREE LATHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-003-009/310
(Aryankavu)
|
1613001003NRG24120620230336259
|
12/06/2023
|
Chandran
|
1613001003WL014097
|
Chandran
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563337926
|
|
Mr. CHANDRAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Anchal
|
KL-13-001-003-009/310
(Aryankavu)
|
1613001003NRG24120620230336260
|
12/06/2023
|
Saraswathy
|
1613001003WL014097
|
Saraswathy
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337886
|
|
Mrs. SARASWATHY CHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Anchal
|
KL-13-001-003-009/321
(Aryankavu)
|
1613001003NRG24120620230336589
|
12/06/2023
|
Jame Warghese
|
1613001003WL014114
|
Jame Warghese
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
15/06/2023
|
|
2563337944
|
|
Mr. JAMES VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Anchal
|
KL-13-001-003-009/332
(Aryankavu)
|
1613001003NRG24120620230336261
|
12/06/2023
|
VINU R
|
1613001003WL014097
|
VINU R
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337934
|
|
MRS VINU RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-003-009/338
(Aryankavu)
|
1613001003NRG24120620230342372
|
12/06/2023
|
VIJAYAMMA T
|
1613001003WL014384
|
VIJAYAMMA T
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337937
|
|
Mrs. VIJAYAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Anchal
|
KL-13-001-003-009/342
(Aryankavu)
|
1613001003NRG24120620230336590
|
12/06/2023
|
ANITHA T
|
1613001003WL014114
|
ANITHA T
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337930
|
|
Mrs. ANITHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Anchal
|
KL-13-001-003-009/343
(Aryankavu)
|
1613001003NRG24120620230336262
|
12/06/2023
|
JINI M
|
1613001003WL014097
|
JINI M
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563337932
|
|
Mr. JINI M
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Anchal
|
KL-13-001-003-009/346
(Aryankavu)
|
1613001003NRG24120620230336591
|
12/06/2023
|
Vinod S
|
1613001003WL014114
|
Vinod S
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
15/06/2023
|
|
2563337947
|
|
Mr. Vinod S
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Anchal
|
KL-13-001-003-009/349
(Aryankavu)
|
1613001003NRG24120620230336520
|
12/06/2023
|
ANITHA A
|
1613001003WL014111
|
ANITHA A
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563337921
|
|
Mrs. ANITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Anchal
|
KL-13-001-003-009/349
(Aryankavu)
|
1613001003NRG24120620230336592
|
12/06/2023
|
MANOJ MURALI
|
1613001003WL014114
|
MANOJ MURALI
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563337919
|
|
MANOJ MURALI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Anchal
|
KL-13-001-003-009/354
(Aryankavu)
|
1613001003NRG24120620230336593
|
12/06/2023
|
SANTHIKRISHNA R
|
1613001003WL014114
|
SANTHIKRISHNA R
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337876
|
|
Mrs. SANTHIKRISHNA R
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Anchal
|
KL-13-001-003-009/365
(Aryankavu)
|
1613001003NRG24120620230342373
|
12/06/2023
|
PREETHA C
|
1613001003WL014384
|
PREETHA C
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563337933
|
|
PREETHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Anchal
|
KL-13-001-003-009/367
(Aryankavu)
|
1613001003NRG24120620230342374
|
12/06/2023
|
SHAHARVAN ALIMA BEEVI
|
1613001003WL014384
|
SHAHARVAN ALIMA BEEVI
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337929
|
|
Mrs. SHAHARVAN ALIMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Anchal
|
KL-13-001-003-009/371
(Aryankavu)
|
1613001003NRG24120620230342375
|
12/06/2023
|
Thomas
|
1613001003WL014384
|
Thomas
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563337943
|
|
THOMAS
|
UNION BANK OF INDIA(508500)
|
|
78
|
Anchal
|
KL-13-001-003-009/381
(Aryankavu)
|
1613001003NRG24120620230336522
|
12/06/2023
|
Salim Ravuthar
|
1613001003WL014111
|
Salim Ravuthar
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337940
|
|
Mr. SALIM RAVUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Anchal
|
KL-13-001-003-009/384
(Aryankavu)
|
1613001003NRG24120620230336523
|
12/06/2023
|
Raseena
|
1613001003WL014111
|
Raseena
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
15/06/2023
|
|
2563337945
|
|
Mrs. Raseena .
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Anchal
|
KL-13-001-003-009/53
(Aryankavu)
|
1613001003NRG24120620230336263
|
12/06/2023
|
Sali xavier
|
1613001003WL014097
|
Sali xavier
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563337840
|
|
Mrs. SALI XAVIER
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Anchal
|
KL-13-001-003-009/6
(Aryankavu)
|
1613001003NRG24120620230336595
|
12/06/2023
|
Anitha kumari
|
1613001003WL014114
|
Anitha kumari
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337865
|
|
ANITHA O
|
UNION BANK OF INDIA(508500)
|
|
82
|
Anchal
|
KL-13-001-003-009/61
(Aryankavu)
|
1613001003NRG24120620230336524
|
12/06/2023
|
Prasanna
|
1613001003WL014111
|
Prasanna
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563337861
|
|
Mrs. PRASANNA R
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Anchal
|
KL-13-001-003-009/65
(Aryankavu)
|
1613001003NRG24120620230336264
|
12/06/2023
|
Indira
|
1613001003WL014097
|
Indira
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563337888
|
|
Mrs. INDIRA B
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Anchal
|
KL-13-001-003-009/67
(Aryankavu)
|
1613001003NRG24120620230336525
|
12/06/2023
|
Sarasamma
|
1613001003WL014111
|
Sarasamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337869
|
|
Mrs. SARASSAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Anchal
|
KL-13-001-003-009/71
(Aryankavu)
|
1613001003NRG24120620230336596
|
12/06/2023
|
Jasmi H
|
1613001003WL014114
|
Jasmi H
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337849
|
|
Mrs. Jasmy H
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Anchal
|
KL-13-001-003-009/72
(Aryankavu)
|
1613001003NRG24120620230336597
|
12/06/2023
|
Jagathamma
|
1613001003WL014114
|
Jagathamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337874
|
|
Mrs. JAGATHAMMA JAGATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Anchal
|
KL-13-001-003-009/74
(Aryankavu)
|
1613001003NRG24120620230342377
|
12/06/2023
|
Chandran
|
1613001003WL014384
|
Chandran
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563337902
|
|
Mr. CHANDRAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Anchal
|
KL-13-001-003-009/74
(Aryankavu)
|
1613001003NRG24120620230342378
|
12/06/2023
|
Leshmikutty
|
1613001003WL014384
|
Leshmikutty
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563337900
|
|
Mrs. LAKSHMI KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Anchal
|
KL-13-001-003-009/78
(Aryankavu)
|
1613001003NRG24120620230336265
|
12/06/2023
|
Shanthi
|
1613001003WL014097
|
Shanthi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563337852
|
|
Mrs. SANTHI C
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Anchal
|
KL-13-001-003-009/80
(Aryankavu)
|
1613001003NRG24120620230342379
|
12/06/2023
|
Kaliyamma
|
1613001003WL014384
|
Kaliyamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337835
|
|
Mrs. Kaliyamma .
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Anchal
|
KL-13-001-003-009/85
(Aryankavu)
|
1613001003NRG24120620230336599
|
12/06/2023
|
Vijaya lekshmi
|
1613001003WL014114
|
Vijaya lekshmi
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563337854
|
|
MRS VIJAYA LAKSHMI AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-003-009/87
(Aryankavu)
|
1613001003NRG24120620230336600
|
12/06/2023
|
JAGATHAMMA
|
1613001003WL014114
|
JAGATHAMMA
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337936
|
|
Mrs. JAGATHAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Anchal
|
KL-13-001-003-009/88
(Aryankavu)
|
1613001003NRG24120620230336527
|
12/06/2023
|
Indira
|
1613001003WL014111
|
Indira
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563337875
|
|
MR KRISHNAN KUTTY ACHARI OR INDIRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-003-009/95
(Aryankavu)
|
1613001003NRG24120620230342381
|
12/06/2023
|
Sara Umma
|
1613001003WL014384
|
Sara Umma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337863
|
|
Mrs. SARA UMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Anchal
|
KL-13-001-003-009/95
(Aryankavu)
|
1613001003NRG24120620230342380
|
12/06/2023
|
Sulekha
|
1613001003WL014384
|
Sulekha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337914
|
|
Mrs. SULEKHA SHAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Anchal
|
KL-13-001-003-009/96
(Aryankavu)
|
1613001003NRG24120620230336602
|
12/06/2023
|
Avudayamma
|
1613001003WL014114
|
Avudayamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337872
|
|
Mrs. Avada Ammal
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Anchal
|
KL-13-001-003-010/1
(Aryankavu)
|
1613001003NRG24120620230336609
|
12/06/2023
|
Jessy
|
1613001003WL014117
|
Jessy
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563337916
|
|
MRS JESSY MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-003-010/10
(Aryankavu)
|
1613001003NRG24120620230336610
|
12/06/2023
|
Mariyammal
|
1613001003WL014117
|
Mariyammal
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337899
|
|
Mrs. MARIAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Anchal
|
KL-13-001-003-010/17
(Aryankavu)
|
1613001003NRG24120620230336611
|
12/06/2023
|
sujatha. k
|
1613001003WL014117
|
sujatha. k
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337848
|
|
Mrs. SUJATHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Anchal
|
KL-13-001-003-010/176
(Aryankavu)
|
1613001003NRG24120620230336612
|
12/06/2023
|
Jayadevan
|
1613001003WL014117
|
Jayadevan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563337908
|
|
JAGADEVAN G ALIAS JAYADEVAN
|
CANARA BANK(508532)
|
|
101
|
Anchal
|
KL-13-001-003-010/180
(Aryankavu)
|
1613001003NRG24120620230336614
|
12/06/2023
|
Sobhana Sreekumar
|
1613001003WL014117
|
Sobhana Sreekumar
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563337917
|
|
Mrs. SOBHANA SREEKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Anchal
|
KL-13-001-003-010/191
(Aryankavu)
|
1613001003NRG24120620230336615
|
12/06/2023
|
Samudrakhani
|
1613001003WL014117
|
Samudrakhani
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337905
|
|
Mrs. SAMUDRAKANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Anchal
|
KL-13-001-003-010/195
(Aryankavu)
|
1613001003NRG24120620230336616
|
12/06/2023
|
Madathy
|
1613001003WL014117
|
Madathy
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337906
|
|
Mrs. MADATHI A
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Anchal
|
KL-13-001-003-010/201
(Aryankavu)
|
1613001003NRG24120620230336617
|
12/06/2023
|
Manju
|
1613001003WL014117
|
Manju
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563337915
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-003-010/21
(Aryankavu)
|
1613001003NRG24120620230336619
|
12/06/2023
|
Chandrika. K
|
1613001003WL014117
|
Chandrika. K
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337909
|
|
Ms. CHANDRIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Anchal
|
KL-13-001-003-010/22
(Aryankavu)
|
1613001003NRG24120620230342382
|
12/06/2023
|
Lekshmikutty
|
1613001003WL014384
|
Lekshmikutty
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563337922
|
|
Mrs. Lekshmi Kutty .
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Anchal
|
KL-13-001-003-010/222
(Aryankavu)
|
1613001003NRG24120620230336624
|
12/06/2023
|
SOUMYA BEGAM
|
1613001003WL014117
|
SOUMYA BEGAM
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
15/06/2023
|
|
2563337935
|
|
Mrs. SOUMYA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Anchal
|
KL-13-001-003-010/27
(Aryankavu)
|
1613001003NRG24120620230336632
|
12/06/2023
|
Santhi. M
|
1613001003WL014117
|
Santhi. M
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337913
|
|
Mr. SHANTHI M
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Anchal
|
KL-13-001-003-010/28
(Aryankavu)
|
1613001003NRG24120620230336633
|
12/06/2023
|
Lekshmi
|
1613001003WL014117
|
Lekshmi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337907
|
|
MRS LAKSHMI THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-003-010/40
(Aryankavu)
|
1613001003NRG24120620230336638
|
12/06/2023
|
Jessy. K
|
1613001003WL014117
|
Jessy. K
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337904
|
|
Ms. JESSY K
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Anchal
|
KL-13-001-003-010/43
(Aryankavu)
|
1613001003NRG24120620230336639
|
12/06/2023
|
SANTHAKUMARI K
|
1613001003WL014117
|
SANTHAKUMARI K
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563337946
|
|
Mrs. SANTHAKUMARI K
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Chittumala
|
KL-13-001-003-011/140
(Perayam)
|
1613001003NRG24120620230342383
|
12/06/2023
|
Suseela
|
1613001003WL014384
|
Suseela
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
15/06/2023
|
|
2563337931
|
|
Mrs. SUSEELA KRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174825
|
174825
|
|
|
|
|
|
|
|
|
113
|
Anchal
|
KL-13-001-003-009/375
(Aryankavu)
|
1613001003NRG24120620230342376
|
12/06/2023
|
RABIYA BEEVI
|
1613001003WL014384
|
RABIYA BEEVI
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563337828
|
|
RABIYA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
114
|
Anchal
|
KL-13-001-003-008/168
(Aryankavu)
|
1613001003NRG24120620230336607
|
12/06/2023
|
JAGADAMMA
|
1613001003WL014117
|
JAGADAMMA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
15/06/2023
|
|
2563337830
|
|
Mrs. JAGADAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Anchal
|
KL-13-001-003-010/227
(Aryankavu)
|
1613001003NRG24120620230336626
|
12/06/2023
|
PODIYAMMA
|
1613001003WL014117
|
PODIYAMMA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337832
|
|
PODIYAMMA
|
FEDERAL BANK(607165)
|
|
116
|
Anchal
|
KL-13-001-003-010/3
(Aryankavu)
|
1613001003NRG24120620230336634
|
12/06/2023
|
Mani
|
1613001003WL014117
|
Mani
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
15/06/2023
|
|
2563337829
|
|
MANI K.
|
FEDERAL BANK(607165)
|
|
117
|
Anchal
|
KL-13-001-003-010/30
(Aryankavu)
|
1613001003NRG24120620230336635
|
12/06/2023
|
Thankaraj S
|
1613001003WL014117
|
Thankaraj S
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337831
|
|
THANKARAJ S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
118
|
Anchal
|
KL-13-001-003-007/171
(Aryankavu)
|
1613001003NRG24120620230336571
|
12/06/2023
|
Sulochana
|
1613001003WL014114
|
Sulochana
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337955
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-003-007/291
(Aryankavu)
|
1613001003NRG24120620230336239
|
12/06/2023
|
Sanju Mol
|
1613001003WL014097
|
Sanju Mol
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337958
|
|
MS SANJUMOL K
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-003-009/194
(Aryankavu)
|
1613001003NRG24120620230336248
|
12/06/2023
|
RAJENDRAN S
|
1613001003WL014097
|
RAJENDRAN S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563337963
|
|
MR RAJENDRAN S
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-003-009/272
(Aryankavu)
|
1613001003NRG24120620230336516
|
12/06/2023
|
Jameela
|
1613001003WL014111
|
Jameela
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337952
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-003-009/294
(Aryankavu)
|
1613001003NRG24120620230336518
|
12/06/2023
|
Saleena
|
1613001003WL014111
|
Saleena
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337961
|
|
MISS SALEENA A
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-003-009/307
(Aryankavu)
|
1613001003NRG24120620230342370
|
12/06/2023
|
Mariam Beevi
|
1613001003WL014384
|
Mariam Beevi
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563337949
|
|
MRS MARIAMBEEVI M
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-003-009/308
(Aryankavu)
|
1613001003NRG24120620230336588
|
12/06/2023
|
Omana
|
1613001003WL014114
|
Omana
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337953
|
|
MRS OMANAYAMMA GOPALA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-003-009/96
(Aryankavu)
|
1613001003NRG24120620230336603
|
12/06/2023
|
Shanmugavel
|
1613001003WL014114
|
Shanmugavel
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563337948
|
|
MR SHANMUKHAVEL P
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-003-010/179
(Aryankavu)
|
1613001003NRG24120620230336613
|
12/06/2023
|
SARASWATHY MUTHUNADAR
|
1613001003WL014117
|
SARASWATHY MUTHUNADAR
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
15/06/2023
|
|
2563337951
|
|
SARASWATHI T
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
Anchal
|
KL-13-001-003-010/205
(Aryankavu)
|
1613001003NRG24120620230336618
|
12/06/2023
|
MARI K
|
1613001003WL014117
|
MARI K
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337939
|
|
MARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Anchal
|
KL-13-001-003-010/21
(Aryankavu)
|
1613001003NRG24120620230336620
|
12/06/2023
|
PUSHPANGATHAN
|
1613001003WL014117
|
PUSHPANGATHAN
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563337956
|
|
PUSHPANGATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Anchal
|
KL-13-001-003-010/216
(Aryankavu)
|
1613001003NRG24120620230336622
|
12/06/2023
|
PANKAJAVALLI
|
1613001003WL014117
|
PANKAJAVALLI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337941
|
|
PANKAJAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Anchal
|
KL-13-001-003-010/217
(Aryankavu)
|
1613001003NRG24120620230336623
|
12/06/2023
|
HASSAN K
|
1613001003WL014117
|
HASSAN K
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563337957
|
|
MR HASSAN K
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-003-010/229
(Aryankavu)
|
1613001003NRG24120620230336627
|
12/06/2023
|
STELLA PODIYAN
|
1613001003WL014117
|
STELLA PODIYAN
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337960
|
|
MRS STELLA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-003-010/232
(Aryankavu)
|
1613001003NRG24120620230336628
|
12/06/2023
|
REMYA T
|
1613001003WL014117
|
REMYA T
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337964
|
|
MRS REMYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-003-010/236
(Aryankavu)
|
1613001003NRG24120620230336629
|
12/06/2023
|
CHINNATHAI K
|
1613001003WL014117
|
CHINNATHAI K
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563337962
|
|
MRS CHINNATHAI K
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-003-010/244
(Aryankavu)
|
1613001003NRG24120620230336630
|
12/06/2023
|
RUHLATH S
|
1613001003WL014117
|
RUHLATH S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563337942
|
|
RUHALATH S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Anchal
|
KL-13-001-003-010/253
(Aryankavu)
|
1613001003NRG24120620230336631
|
12/06/2023
|
Jolly
|
1613001003WL014117
|
Jolly
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563337954
|
|
MRS JOLLY
|
STATE BANK OF INDIA(508548)
|
|
136
|
Anchal
|
KL-13-001-003-010/33
(Aryankavu)
|
1613001003NRG24120620230336637
|
12/06/2023
|
MADHUSUDANAN
|
1613001003WL014117
|
MADHUSUDANAN
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563337959
|
|
MR MADHUSUDANAN C G
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-003-010/33
(Aryankavu)
|
1613001003NRG24120620230336636
|
12/06/2023
|
SUKUMARI K
|
1613001003WL014117
|
SUKUMARI K
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563337950
|
|
MRS SUKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31635
|
31635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212787
|
212787
|
|
|
|
|
|
|
|