|
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-13-001-003-002/116
(Aryankavu)
|
1613001003NRG24181220231711597
|
18/12/2023
|
Sharatha
|
1613001003WL073619
|
Sharatha
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929271
|
|
Mrs. SARADHA SARADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-003-003/39
(Aryankavu)
|
1613001003NRG24181220231708046
|
18/12/2023
|
Thankamma
|
1613001003WL073418
|
Thankamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929244
|
|
MR THANKAMMA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-003-004/43
(Aryankavu)
|
1613001003NRG24181220231711501
|
18/12/2023
|
Babay raju
|
1613001003WL073616
|
Babay raju
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669929241
|
|
Mrs. BABY S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-003-006/12
(Aryankavu)
|
1613001003NRG24181220231711502
|
18/12/2023
|
leelamma
|
1613001003WL073616
|
leelamma
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669929248
|
|
Mrs. LEELAMMA JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-003-006/13
(Aryankavu)
|
1613001003NRG24181220231711503
|
18/12/2023
|
thulasibhayi
|
1613001003WL073616
|
thulasibhayi
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929240
|
|
Mrs. THULASI BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-003-006/187
(Aryankavu)
|
1613001003NRG24181220231711504
|
18/12/2023
|
N. Maniyamma
|
1613001003WL073616
|
N. Maniyamma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929225
|
|
Mrs. MONYAMMA N
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-003-006/189
(Aryankavu)
|
1613001003NRG24181220231711505
|
18/12/2023
|
Vijayamma
|
1613001003WL073616
|
Vijayamma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929288
|
|
Mrs. VIJAYAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-003-006/2
(Aryankavu)
|
1613001003NRG24181220231711506
|
18/12/2023
|
Manju Dharman
|
1613001003WL073616
|
Manju Dharman
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669929231
|
|
MRS MANJU C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-003-006/202
(Aryankavu)
|
1613001003NRG24181220231711507
|
18/12/2023
|
Thankamani
|
1613001003WL073616
|
Thankamani
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929158
|
|
Mrs. THANKAMANI C
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-003-006/207
(Aryankavu)
|
1613001003NRG24181220231711508
|
18/12/2023
|
Aleyamma
|
1613001003WL073616
|
Aleyamma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929250
|
|
ALIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-003-006/21
(Aryankavu)
|
1613001003NRG24181220231711509
|
18/12/2023
|
Bindhu
|
1613001003WL073616
|
Bindhu
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929243
|
|
BINDHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-003-006/210
(Aryankavu)
|
1613001003NRG24181220231711510
|
18/12/2023
|
Sherly Abraham
|
1613001003WL073616
|
Sherly Abraham
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929229
|
|
Mrs. SHERLY ABRAHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-003-006/22
(Aryankavu)
|
1613001003NRG24181220231711511
|
18/12/2023
|
Sabu. V
|
1613001003WL073616
|
Sabu. V
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929270
|
|
SABU V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-003-006/225
(Aryankavu)
|
1613001003NRG24181220231711512
|
18/12/2023
|
Remya
|
1613001003WL073616
|
Remya
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929207
|
|
REMYA
|
UCO BANK(607066)
|
|
15
|
Anchal
|
KL-13-001-003-006/24
(Aryankavu)
|
1613001003NRG24181220231711513
|
18/12/2023
|
kumari murugan
|
1613001003WL073616
|
kumari murugan
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669929246
|
|
KUMARI MURUKAN
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-003-006/251
(Aryankavu)
|
1613001003NRG24181220231711514
|
18/12/2023
|
Bindhu. S
|
1613001003WL073616
|
Bindhu. S
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669929157
|
|
Mrs. Bindhu S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-003-006/26
(Aryankavu)
|
1613001003NRG24181220231711515
|
18/12/2023
|
Prasannaakumari
|
1613001003WL073616
|
Prasannaakumari
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929234
|
|
Mrs. PRASANNAKUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-003-006/27
(Aryankavu)
|
1613001003NRG24181220231711516
|
18/12/2023
|
lalitha
|
1613001003WL073616
|
lalitha
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929237
|
|
Mrs. LALITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-003-006/28
(Aryankavu)
|
1613001003NRG24181220231711517
|
18/12/2023
|
vasumathi
|
1613001003WL073616
|
vasumathi
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929235
|
|
Mrs. Vasumathy .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-003-006/287
(Aryankavu)
|
1613001003NRG24181220231711518
|
18/12/2023
|
Bijimol
|
1613001003WL073616
|
Bijimol
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929156
|
|
Mrs. BIJI MOL RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-003-006/310
(Aryankavu)
|
1613001003NRG24181220231711519
|
18/12/2023
|
Leela Rajan
|
1613001003WL073616
|
Leela Rajan
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929154
|
|
Mrs. LEELA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-003-006/33
(Aryankavu)
|
1613001003NRG24181220231711520
|
18/12/2023
|
rama bhaye
|
1613001003WL073616
|
rama bhaye
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929245
|
|
Mr. RAMA BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-003-006/35
(Aryankavu)
|
1613001003NRG24181220231711521
|
18/12/2023
|
Sobhana
|
1613001003WL073616
|
Sobhana
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929247
|
|
Mrs. Sobhana L
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-003-006/37
(Aryankavu)
|
1613001003NRG24181220231711522
|
18/12/2023
|
Krishnakumari
|
1613001003WL073616
|
Krishnakumari
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669929251
|
|
Mrs. KRISHNAKUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-003-006/40
(Aryankavu)
|
1613001003NRG24181220231711523
|
18/12/2023
|
Geetha shanmugan
|
1613001003WL073616
|
Geetha shanmugan
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929242
|
|
Mrs. GEETHA SHANMUGHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-003-006/7
(Aryankavu)
|
1613001003NRG24181220231711524
|
18/12/2023
|
sumathi anirudhan
|
1613001003WL073616
|
sumathi anirudhan
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929155
|
|
Mrs. SUMATHI ANIRUTHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-003-007/1
(Aryankavu)
|
1613001003NRG24181220231707783
|
18/12/2023
|
Sindhu. C
|
1613001003WL073396
|
Sindhu. C
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929189
|
|
Mrs. SINDHU MARIYAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-003-007/109
(Aryankavu)
|
1613001003NRG24181220231707784
|
18/12/2023
|
Latha
|
1613001003WL073396
|
Latha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929236
|
|
Mrs. LATHA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-003-007/113
(Aryankavu)
|
1613001003NRG24181220231707785
|
18/12/2023
|
Nalini. P
|
1613001003WL073396
|
Nalini. P
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929214
|
|
MRS NALINI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-003-007/122
(Aryankavu)
|
1613001003NRG24181220231707786
|
18/12/2023
|
Santhosh
|
1613001003WL073396
|
Santhosh
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929287
|
|
MR SANTHOSH K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-003-007/122
(Aryankavu)
|
1613001003NRG24181220231707787
|
18/12/2023
|
Sheela
|
1613001003WL073396
|
Sheela
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929191
|
|
Mrs. SHEELA N
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-003-007/152
(Aryankavu)
|
1613001003NRG24181220231707788
|
18/12/2023
|
Ravi. R
|
1613001003WL073396
|
Ravi. R
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669929196
|
|
Mr. RAVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Anchal
|
KL-13-001-003-007/293
(Aryankavu)
|
1613001003NRG24181220231707790
|
18/12/2023
|
Shylaja Sumesh
|
1613001003WL073396
|
Shylaja Sumesh
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669929263
|
|
Mrs. Shylaja R
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-003-008/104
(Aryankavu)
|
1613001003NRG24181220231711598
|
18/12/2023
|
Omana
|
1613001003WL073619
|
Omana
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929159
|
|
Mrs. OMANA T
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-003-008/105
(Aryankavu)
|
1613001003NRG24181220231711599
|
18/12/2023
|
Usha
|
1613001003WL073619
|
Usha
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929160
|
|
MRS USHA SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-003-008/108
(Aryankavu)
|
1613001003NRG24181220231711600
|
18/12/2023
|
Prabha
|
1613001003WL073619
|
Prabha
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929204
|
|
Mrs. PRABHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-003-008/124
(Aryankavu)
|
1613001003NRG24181220231708028
|
18/12/2023
|
Parvathy
|
1613001003WL073415
|
Parvathy
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929201
|
|
Mrs. PARVATHY C
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Anchal
|
KL-13-001-003-008/125
(Aryankavu)
|
1613001003NRG24181220231708029
|
18/12/2023
|
Muthamma
|
1613001003WL073415
|
Muthamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929197
|
|
Mrs. MUTHAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Anchal
|
KL-13-001-003-008/130
(Aryankavu)
|
1613001003NRG24181220231711601
|
18/12/2023
|
saraswathi
|
1613001003WL073619
|
saraswathi
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929177
|
|
Mrs. SARASWATHY S
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-003-008/163
(Aryankavu)
|
1613001003NRG24181220231711603
|
18/12/2023
|
Sujatha
|
1613001003WL073619
|
Sujatha
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929260
|
|
Mrs. Sujatha .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Anchal
|
KL-13-001-003-008/193
(Aryankavu)
|
1613001003NRG24181220231714056
|
18/12/2023
|
leelamma
|
1613001003WL073735
|
leelamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929213
|
|
LEELA BHARATHI
|
FEDERAL BANK(607165)
|
|
42
|
Anchal
|
KL-13-001-003-008/197
(Aryankavu)
|
1613001003NRG24181220231711604
|
18/12/2023
|
Thamaraselvi
|
1613001003WL073619
|
Thamaraselvi
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669929203
|
|
Mrs. THAMARA SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Anchal
|
KL-13-001-003-008/206
(Aryankavu)
|
1613001003NRG24181220231711605
|
18/12/2023
|
Beenamma
|
1613001003WL073619
|
Beenamma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929291
|
|
Mr. BEENAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-003-008/34
(Aryankavu)
|
1613001003NRG24181220231711606
|
18/12/2023
|
Jayaraj
|
1613001003WL073619
|
Jayaraj
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669929233
|
|
Mr. JAYARAJAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Anchal
|
KL-13-001-003-008/35
(Aryankavu)
|
1613001003NRG24181220231711607
|
18/12/2023
|
Saraswathy
|
1613001003WL073619
|
Saraswathy
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929227
|
|
Mrs. SARASWATHY L
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Anchal
|
KL-13-001-003-008/46
(Aryankavu)
|
1613001003NRG24181220231711608
|
18/12/2023
|
Sahadevan Pillai
|
1613001003WL073619
|
Sahadevan Pillai
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669929211
|
|
Mr. SAHADEVAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Anchal
|
KL-13-001-003-008/57
(Aryankavu)
|
1613001003NRG24181220231708030
|
18/12/2023
|
Lalitha
|
1613001003WL073415
|
Lalitha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929202
|
|
Mrs. LALITHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Anchal
|
KL-13-001-003-008/90
(Aryankavu)
|
1613001003NRG24181220231711609
|
18/12/2023
|
Letha
|
1613001003WL073619
|
Letha
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929192
|
|
Mrs. LATHA VISWAMBHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Anchal
|
KL-13-001-003-009/1
(Aryankavu)
|
1613001003NRG24181220231714057
|
18/12/2023
|
Sabeena. J
|
1613001003WL073735
|
Sabeena. J
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669929220
|
|
Mrs. SABEENA J
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Anchal
|
KL-13-001-003-009/101
(Aryankavu)
|
1613001003NRG24181220231707791
|
18/12/2023
|
KUMARI K
|
1613001003WL073396
|
KUMARI K
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929228
|
|
MR MURUKA RAJ VELAYUDHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-003-009/102
(Aryankavu)
|
1613001003NRG24181220231708031
|
18/12/2023
|
Saradha v
|
1613001003WL073415
|
Saradha v
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929163
|
|
Mrs. SARADHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Anchal
|
KL-13-001-003-009/11
(Aryankavu)
|
1613001003NRG24181220231707792
|
18/12/2023
|
Bindhu
|
1613001003WL073396
|
Bindhu
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929219
|
|
MRS BINDHU WIFE OF ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-003-009/115
(Aryankavu)
|
1613001003NRG24181220231708048
|
18/12/2023
|
Viji G
|
1613001003WL073418
|
Viji G
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929169
|
|
Mrs. VIJI G
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Anchal
|
KL-13-001-003-009/131
(Aryankavu)
|
1613001003NRG24181220231707793
|
18/12/2023
|
Velamma
|
1613001003WL073396
|
Velamma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929212
|
|
Mrs. VELAMMA VELAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Anchal
|
KL-13-001-003-009/137
(Aryankavu)
|
1613001003NRG24181220231714058
|
18/12/2023
|
Shanmuga Sundaram
|
1613001003WL073735
|
Shanmuga Sundaram
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929273
|
|
Mr. Shanmuga Sundaram
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Anchal
|
KL-13-001-003-009/146
(Aryankavu)
|
1613001003NRG24181220231707794
|
18/12/2023
|
Saradha
|
1613001003WL073396
|
Saradha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929209
|
|
Mrs. SARADA .
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Anchal
|
KL-13-001-003-009/154
(Aryankavu)
|
1613001003NRG24181220231707795
|
18/12/2023
|
Vijayamma
|
1613001003WL073396
|
Vijayamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929218
|
|
Mrs. VIJAYAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Anchal
|
KL-13-001-003-009/180
(Aryankavu)
|
1613001003NRG24181220231708049
|
18/12/2023
|
Rosamma Joseph
|
1613001003WL073418
|
Rosamma Joseph
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929178
|
|
Mrs. ROSAMMA JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Anchal
|
KL-13-001-003-009/186
(Aryankavu)
|
1613001003NRG24181220231708050
|
18/12/2023
|
Ambika Devi Amma
|
1613001003WL073418
|
Ambika Devi Amma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929289
|
|
Mrs. AMBIKA DEVI AMMA O
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Anchal
|
KL-13-001-003-009/193
(Aryankavu)
|
1613001003NRG24181220231708051
|
18/12/2023
|
Annamma
|
1613001003WL073418
|
Annamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929183
|
|
Mrs. ANNAMMA JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Anchal
|
KL-13-001-003-009/194
(Aryankavu)
|
1613001003NRG24181220231707796
|
18/12/2023
|
Jayakumari
|
1613001003WL073396
|
Jayakumari
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929173
|
|
MRS JAYA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-003-009/199
(Aryankavu)
|
1613001003NRG24181220231707797
|
18/12/2023
|
Leelamma
|
1613001003WL073396
|
Leelamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929275
|
|
Mrs. LEELAMMA K J
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Anchal
|
KL-13-001-003-009/203
(Aryankavu)
|
1613001003NRG24181220231714059
|
18/12/2023
|
Shahana
|
1613001003WL073735
|
Shahana
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929200
|
|
MRS SHAHANA KHADAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-003-009/209
(Aryankavu)
|
1613001003NRG24181220231714060
|
18/12/2023
|
Fathima
|
1613001003WL073735
|
Fathima
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929286
|
|
Mrs. FATHIMA M FATHIMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Anchal
|
KL-13-001-003-009/219
(Aryankavu)
|
1613001003NRG24181220231707798
|
18/12/2023
|
Santhi. K
|
1613001003WL073396
|
Santhi. K
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929239
|
|
MRS SANTHI A
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-003-009/22
(Aryankavu)
|
1613001003NRG24181220231714061
|
18/12/2023
|
Shajithabeevi
|
1613001003WL073735
|
Shajithabeevi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929170
|
|
SHAJITHA BEEVI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Anchal
|
KL-13-001-003-009/220
(Aryankavu)
|
1613001003NRG24181220231707799
|
18/12/2023
|
Nisha
|
1613001003WL073396
|
Nisha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929184
|
|
MRS NISHA PARAMESWARAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-003-009/226
(Aryankavu)
|
1613001003NRG24181220231707800
|
18/12/2023
|
Nisa
|
1613001003WL073396
|
Nisa
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929249
|
|
Mrs. NIZA H .
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Anchal
|
KL-13-001-003-009/234
(Aryankavu)
|
1613001003NRG24181220231708032
|
18/12/2023
|
Jayasree
|
1613001003WL073415
|
Jayasree
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929193
|
|
Mrs. JAYASREE R
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Anchal
|
KL-13-001-003-009/239
(Aryankavu)
|
1613001003NRG24181220231708033
|
18/12/2023
|
Sabeena
|
1613001003WL073415
|
Sabeena
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929195
|
|
Mrs. SABEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Anchal
|
KL-13-001-003-009/24
(Aryankavu)
|
1613001003NRG24181220231714062
|
18/12/2023
|
Pushpakumari
|
1613001003WL073735
|
Pushpakumari
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929180
|
|
Mrs. PUSHPAKUMARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Anchal
|
KL-13-001-003-009/245
(Aryankavu)
|
1613001003NRG24181220231708052
|
18/12/2023
|
Ammini
|
1613001003WL073418
|
Ammini
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669929171
|
|
MRS AMMINI T
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-003-009/255
(Aryankavu)
|
1613001003NRG24181220231708034
|
18/12/2023
|
Ramachandran
|
1613001003WL073415
|
Ramachandran
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929262
|
|
Mr. RAMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Anchal
|
KL-13-001-003-009/256
(Aryankavu)
|
1613001003NRG24181220231714063
|
18/12/2023
|
PARUKUTTY AMMA
|
1613001003WL073735
|
PARUKUTTY AMMA
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929261
|
|
Mrs. PARUKUTTY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Anchal
|
KL-13-001-003-009/26
(Aryankavu)
|
1613001003NRG24181220231714064
|
18/12/2023
|
Padmakumari
|
1613001003WL073735
|
Padmakumari
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669929182
|
|
Mrs. PADMAKUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Anchal
|
KL-13-001-003-009/262
(Aryankavu)
|
1613001003NRG24181220231714065
|
18/12/2023
|
kanakamani
|
1613001003WL073735
|
kanakamani
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929186
|
|
MRS KANAKAMANI S
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-003-009/264
(Aryankavu)
|
1613001003NRG24181220231708035
|
18/12/2023
|
fathima beevi
|
1613001003WL073415
|
fathima beevi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929221
|
|
Mrs. FATHIMA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Anchal
|
KL-13-001-003-009/268
(Aryankavu)
|
1613001003NRG24181220231707801
|
18/12/2023
|
Sumayya
|
1613001003WL073396
|
Sumayya
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929232
|
|
SUMAYA S
|
UCO BANK(607066)
|
|
79
|
Anchal
|
KL-13-001-003-009/27
(Aryankavu)
|
1613001003NRG24181220231711610
|
18/12/2023
|
Pushpa
|
1613001003WL073619
|
Pushpa
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929216
|
|
Mrs. PUSHPA K
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Anchal
|
KL-13-001-003-009/274
(Aryankavu)
|
1613001003NRG24181220231708053
|
18/12/2023
|
Renjini
|
1613001003WL073418
|
Renjini
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929208
|
|
RENJINI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Anchal
|
KL-13-001-003-009/279
(Aryankavu)
|
1613001003NRG24181220231708036
|
18/12/2023
|
Sarasamma
|
1613001003WL073415
|
Sarasamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929181
|
|
Mrs. Sarasamma .
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Anchal
|
KL-13-001-003-009/287
(Aryankavu)
|
1613001003NRG24181220231707802
|
18/12/2023
|
Kanchana
|
1613001003WL073396
|
Kanchana
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929174
|
|
KANJANA A K
|
UNION BANK OF INDIA(508500)
|
|
83
|
Anchal
|
KL-13-001-003-009/290
(Aryankavu)
|
1613001003NRG24181220231714067
|
18/12/2023
|
Krishnan Ganapathy
|
1613001003WL073735
|
Krishnan Ganapathy
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929146
|
|
Mr. Krishnan Ganapathy
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Anchal
|
KL-13-001-003-009/291
(Aryankavu)
|
1613001003NRG24181220231708054
|
18/12/2023
|
Vijaya Lekshi
|
1613001003WL073418
|
Vijaya Lekshi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929284
|
|
Mrs. VIJAYA LEKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Anchal
|
KL-13-001-003-009/292
(Aryankavu)
|
1613001003NRG24181220231707803
|
18/12/2023
|
Ajithakumary
|
1613001003WL073396
|
Ajithakumary
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929230
|
|
Mrs. Ajitha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Anchal
|
KL-13-001-003-009/300
(Aryankavu)
|
1613001003NRG24181220231708038
|
18/12/2023
|
Shylaja
|
1613001003WL073415
|
Shylaja
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929179
|
|
MRS SHYLAJA AMEEN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-003-009/303
(Aryankavu)
|
1613001003NRG24181220231714069
|
18/12/2023
|
Mariyamma
|
1613001003WL073735
|
Mariyamma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929198
|
|
MRS MARIYAMMA SIVAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-003-009/306
(Aryankavu)
|
1613001003NRG24181220231711542
|
18/12/2023
|
Sree Latha
|
1613001003WL073617
|
Sree Latha
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929290
|
|
MRS SREE LATHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-003-009/310
(Aryankavu)
|
1613001003NRG24181220231707804
|
18/12/2023
|
Saraswathy
|
1613001003WL073396
|
Saraswathy
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929185
|
|
Mrs. SARASWATHY CHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Anchal
|
KL-13-001-003-009/321
(Aryankavu)
|
1613001003NRG24181220231708056
|
18/12/2023
|
Jame Warghese
|
1613001003WL073418
|
Jame Warghese
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929144
|
|
Mr. JAMES VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Anchal
|
KL-13-001-003-009/33
(Aryankavu)
|
1613001003NRG24181220231714070
|
18/12/2023
|
Suseela
|
1613001003WL073735
|
Suseela
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929168
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-003-009/332
(Aryankavu)
|
1613001003NRG24181220231707805
|
18/12/2023
|
VINU R
|
1613001003WL073396
|
VINU R
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929136
|
|
MRS VINU RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-003-009/342
(Aryankavu)
|
1613001003NRG24181220231708057
|
18/12/2023
|
ANITHA T
|
1613001003WL073418
|
ANITHA T
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929134
|
|
Mrs. ANITHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Anchal
|
KL-13-001-003-009/343
(Aryankavu)
|
1613001003NRG24181220231707806
|
18/12/2023
|
JINI M
|
1613001003WL073396
|
JINI M
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929135
|
|
Mr. JINI M
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Anchal
|
KL-13-001-003-009/344
(Aryankavu)
|
1613001003NRG24181220231707807
|
18/12/2023
|
RAJ
|
1613001003WL073396
|
RAJ
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929141
|
|
MR RAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-003-009/354
(Aryankavu)
|
1613001003NRG24181220231708058
|
18/12/2023
|
SANTHIKRISHNA R
|
1613001003WL073418
|
SANTHIKRISHNA R
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929176
|
|
Mrs. SANTHIKRISHNA R
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Anchal
|
KL-13-001-003-009/36
(Aryankavu)
|
1613001003NRG24181220231714071
|
18/12/2023
|
Sheeja. K
|
1613001003WL073735
|
Sheeja. K
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929222
|
|
MRS SHEEJA WO LATHEEF
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-003-009/37
(Aryankavu)
|
1613001003NRG24181220231714072
|
18/12/2023
|
Zeenath
|
1613001003WL073735
|
Zeenath
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929166
|
|
ZEENATHU BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Anchal
|
KL-13-001-003-009/376
(Aryankavu)
|
1613001003NRG24181220231714073
|
18/12/2023
|
RASEENA S
|
1613001003WL073735
|
RASEENA S
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929138
|
|
Mrs. RASEENA N
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Anchal
|
KL-13-001-003-009/38
(Aryankavu)
|
1613001003NRG24181220231714075
|
18/12/2023
|
Mumthas
|
1613001003WL073735
|
Mumthas
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929206
|
|
MRS MUMTAZ MOHIDEEN
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-003-009/42
(Aryankavu)
|
1613001003NRG24181220231714076
|
18/12/2023
|
Sulaikha Beevi
|
1613001003WL073735
|
Sulaikha Beevi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929167
|
|
Mrs. SULEKHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Anchal
|
KL-13-001-003-009/45
(Aryankavu)
|
1613001003NRG24181220231714077
|
18/12/2023
|
Fathuma Beevi
|
1613001003WL073735
|
Fathuma Beevi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929224
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-003-009/46
(Aryankavu)
|
1613001003NRG24181220231714078
|
18/12/2023
|
Premaletha
|
1613001003WL073735
|
Premaletha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929215
|
|
Mrs. PREMLATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Anchal
|
KL-13-001-003-009/50
(Aryankavu)
|
1613001003NRG24181220231714079
|
18/12/2023
|
L. Omana
|
1613001003WL073735
|
L. Omana
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929190
|
|
MRS OMANA L
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-003-009/53
(Aryankavu)
|
1613001003NRG24181220231707808
|
18/12/2023
|
Sali xavier
|
1613001003WL073396
|
Sali xavier
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929238
|
|
Mrs. SALI XAVIER
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Anchal
|
KL-13-001-003-009/6
(Aryankavu)
|
1613001003NRG24181220231708060
|
18/12/2023
|
Anitha kumari
|
1613001003WL073418
|
Anitha kumari
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929165
|
|
ANITHA O
|
UNION BANK OF INDIA(508500)
|
|
107
|
Anchal
|
KL-13-001-003-009/61
(Aryankavu)
|
1613001003NRG24181220231708040
|
18/12/2023
|
Prasanna
|
1613001003WL073415
|
Prasanna
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929164
|
|
Mrs. PRASANNA R
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Anchal
|
KL-13-001-003-009/65
(Aryankavu)
|
1613001003NRG24181220231707809
|
18/12/2023
|
Indira
|
1613001003WL073396
|
Indira
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669929187
|
|
Mrs. INDIRA B
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Anchal
|
KL-13-001-003-009/71
(Aryankavu)
|
1613001003NRG24181220231708061
|
18/12/2023
|
Jasmi H
|
1613001003WL073418
|
Jasmi H
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929161
|
|
Mrs. Jasmy H
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Anchal
|
KL-13-001-003-009/72
(Aryankavu)
|
1613001003NRG24181220231708062
|
18/12/2023
|
Jagathamma
|
1613001003WL073418
|
Jagathamma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929172
|
|
Mrs. JAGATHAMMA JAGATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Anchal
|
KL-13-001-003-009/78
(Aryankavu)
|
1613001003NRG24181220231707810
|
18/12/2023
|
Shanthi
|
1613001003WL073396
|
Shanthi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929162
|
|
Mrs. SANTHI C
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Anchal
|
KL-13-001-003-009/84
(Aryankavu)
|
1613001003NRG24181220231711611
|
18/12/2023
|
Sujatha
|
1613001003WL073619
|
Sujatha
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929188
|
|
MRS SUJATHA T
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-003-009/85
(Aryankavu)
|
1613001003NRG24181220231708063
|
18/12/2023
|
Vijaya lekshmi
|
1613001003WL073418
|
Vijaya lekshmi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929223
|
|
MRS VIJAYA LAKSHMI AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-003-009/88
(Aryankavu)
|
1613001003NRG24181220231708041
|
18/12/2023
|
Indira
|
1613001003WL073415
|
Indira
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929175
|
|
MR KRISHNAN KUTTY ACHARI OR INDIRA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-003-009/92
(Aryankavu)
|
1613001003NRG24181220231708042
|
18/12/2023
|
Suma mathew
|
1613001003WL073415
|
Suma mathew
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929194
|
|
MRS SUMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-003-009/93
(Aryankavu)
|
1613001003NRG24181220231708043
|
18/12/2023
|
Vemp
|
1613001003WL073415
|
Vemp
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929217
|
|
Mrs. VEMP S
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Anchal
|
KL-13-001-003-010/10
(Aryankavu)
|
1613001003NRG24181220231711543
|
18/12/2023
|
Mariyammal
|
1613001003WL073617
|
Mariyammal
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929199
|
|
Mrs. MARIAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Anchal
|
KL-13-001-003-010/176
(Aryankavu)
|
1613001003NRG24181220231711544
|
18/12/2023
|
Jayadevan
|
1613001003WL073617
|
Jayadevan
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929272
|
|
JAYADEVAN
|
CANARA BANK(508532)
|
|
119
|
Anchal
|
KL-13-001-003-010/191
(Aryankavu)
|
1613001003NRG24181220231711545
|
18/12/2023
|
Samudrakhani
|
1613001003WL073617
|
Samudrakhani
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929267
|
|
Mrs. SAMUDRAKANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Anchal
|
KL-13-001-003-010/20
(Aryankavu)
|
1613001003NRG24181220231711546
|
18/12/2023
|
Ajitha
|
1613001003WL073617
|
Ajitha
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929268
|
|
MRS AJITHA L
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-003-010/201
(Aryankavu)
|
1613001003NRG24181220231711547
|
18/12/2023
|
Manju
|
1613001003WL073617
|
Manju
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929278
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-003-010/222
(Aryankavu)
|
1613001003NRG24181220231711550
|
18/12/2023
|
SOUMYA BEGAM
|
1613001003WL073617
|
SOUMYA BEGAM
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929137
|
|
Mrs. SOUMYA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Anchal
|
KL-13-001-003-010/223
(Aryankavu)
|
1613001003NRG24181220231711551
|
18/12/2023
|
LEKHA
|
1613001003WL073617
|
LEKHA
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669929139
|
|
Mr. LEKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Anchal
|
KL-13-001-003-010/27
(Aryankavu)
|
1613001003NRG24181220231711554
|
18/12/2023
|
Santhi. M
|
1613001003WL073617
|
Santhi. M
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669929277
|
|
Mr. SHANTHI M
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Anchal
|
KL-13-001-003-010/28
(Aryankavu)
|
1613001003NRG24181220231711555
|
18/12/2023
|
Lekshmi
|
1613001003WL073617
|
Lekshmi
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929269
|
|
MRS LAKSHMI THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-003-010/40
(Aryankavu)
|
1613001003NRG24181220231711556
|
18/12/2023
|
Jessy. K
|
1613001003WL073617
|
Jessy. K
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669929264
|
|
Ms. JESSY K
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Anchal
|
KL-13-001-003-010/46
(Aryankavu)
|
1613001003NRG24181220231711557
|
18/12/2023
|
Jagadamma
|
1613001003WL073617
|
Jagadamma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929210
|
|
MRS JAGADAMMA PARUKKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-003-010/47
(Aryankavu)
|
1613001003NRG24181220231711558
|
18/12/2023
|
Rekha G
|
1613001003WL073617
|
Rekha G
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929147
|
|
Mrs. Rekha G
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Anchal
|
KL-13-001-003-010/52
(Aryankavu)
|
1613001003NRG24181220231711559
|
18/12/2023
|
Rajamma
|
1613001003WL073617
|
Rajamma
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669929205
|
|
MR RAJAMMA MEENAKSHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-003-010/54
(Aryankavu)
|
1613001003NRG24181220231711560
|
18/12/2023
|
Rajamma
|
1613001003WL073617
|
Rajamma
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669929266
|
|
Ms. RAJAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Anchal
|
KL-13-001-003-010/65
(Aryankavu)
|
1613001003NRG24181220231711561
|
18/12/2023
|
Gomathi
|
1613001003WL073617
|
Gomathi
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929265
|
|
GOMATHY -
|
FEDERAL BANK(607165)
|
|
132
|
Anchal
|
KL-13-001-003-010/7
(Aryankavu)
|
1613001003NRG24181220231711562
|
18/12/2023
|
Chinnappan
|
1613001003WL073617
|
Chinnappan
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929281
|
|
Mr. CHINNAPPAN A
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Anchal
|
KL-13-001-003-010/77
(Aryankavu)
|
1613001003NRG24181220231711563
|
18/12/2023
|
Ayyammal
|
1613001003WL073617
|
Ayyammal
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929274
|
|
MRS AYYAMMAL B
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-003-011/111
(Aryankavu)
|
1613001003NRG24181220231711612
|
18/12/2023
|
Ramakrishnan
|
1613001003WL073619
|
Ramakrishnan
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669929259
|
|
Mr. P RAMAKRISHNAN
|
INDIAN BANK(607105)
|
|
135
|
Anchal
|
KL-13-001-003-011/118
(Aryankavu)
|
1613001003NRG24181220231711613
|
18/12/2023
|
Thankamma
|
1613001003WL073619
|
Thankamma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929226
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Anchal
|
KL-13-001-003-012/106
(Aryankavu)
|
1613001003NRG24181220231714091
|
18/12/2023
|
suma
|
1613001003WL073737
|
suma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929282
|
|
MRS SUMA KARUPPASAMY
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-003-012/107
(Aryankavu)
|
1613001003NRG24181220231714092
|
18/12/2023
|
Rahel
|
1613001003WL073737
|
Rahel
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929279
|
|
Mrs. RAHEL M
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Anchal
|
KL-13-001-003-012/109
(Aryankavu)
|
1613001003NRG24181220231711564
|
18/12/2023
|
Japamani
|
1613001003WL073617
|
Japamani
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929276
|
|
Mrs. JAPAMANI C
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Anchal
|
KL-13-001-003-012/311
(Aryankavu)
|
1613001003NRG24181220231714094
|
18/12/2023
|
pal
|
1613001003WL073737
|
pal
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669929280
|
|
Mr. PAL PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Anchal
|
KL-13-001-003-012/322
(Aryankavu)
|
1613001003NRG24181220231714095
|
18/12/2023
|
Rajeswari M
|
1613001003WL073737
|
Rajeswari M
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929283
|
|
Mrs. P Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Anchal
|
KL-13-001-003-012/71
(Aryankavu)
|
1613001003NRG24181220231714097
|
18/12/2023
|
Sakunthala
|
1613001003WL073737
|
Sakunthala
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929285
|
|
Mrs. SAKUNTHALA PERUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151182
|
151182
|
|
|
|
|
|
|
|
|
142
|
Anchal
|
KL-13-001-003-010/258
(Aryankavu)
|
1613001003NRG24181220231711553
|
18/12/2023
|
SeethaLekshmy
|
1613001003WL073617
|
SeethaLekshmy
|
00127
|
FDRL0001028
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669929253
|
|
SEETHALEKSHMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
143
|
Anchal
|
KL-13-001-003-012/90
(Aryankavu)
|
1613001003NRG24181220231714098
|
18/12/2023
|
Kunjumon A
|
1613001003WL073737
|
Kunjumon A
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669929252
|
|
KUNJUMON
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
144
|
Anchal
|
KL-13-001-003-007/171
(Aryankavu)
|
1613001003NRG24181220231708047
|
18/12/2023
|
Sulochana
|
1613001003WL073418
|
Sulochana
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929257
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-003-007/291
(Aryankavu)
|
1613001003NRG24181220231707789
|
18/12/2023
|
Sanju Mol
|
1613001003WL073396
|
Sanju Mol
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929152
|
|
MS SANJUMOL K
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-003-008/162
(Aryankavu)
|
1613001003NRG24181220231711602
|
18/12/2023
|
Ponnuthai
|
1613001003WL073619
|
Ponnuthai
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929255
|
|
MRS PONNUTHAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Anchal
|
KL-13-001-003-009/29
(Aryankavu)
|
1613001003NRG24181220231714066
|
18/12/2023
|
Sivadasan R
|
1613001003WL073735
|
Sivadasan R
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929153
|
|
MR SIVADASAN R
|
STATE BANK OF INDIA(508548)
|
|
148
|
Anchal
|
KL-13-001-003-009/294
(Aryankavu)
|
1613001003NRG24181220231708037
|
18/12/2023
|
Saleena
|
1613001003WL073415
|
Saleena
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929256
|
|
MISS SALEENA A
|
STATE BANK OF INDIA(508548)
|
|
149
|
Anchal
|
KL-13-001-003-009/295
(Aryankavu)
|
1613001003NRG24181220231714068
|
18/12/2023
|
Sheejamol
|
1613001003WL073735
|
Sheejamol
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929149
|
|
MRS SHEEJAMOL EASAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
150
|
Anchal
|
KL-13-001-003-009/308
(Aryankavu)
|
1613001003NRG24181220231708055
|
18/12/2023
|
Omana
|
1613001003WL073418
|
Omana
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929150
|
|
MRS OMANAYAMMA GOPALA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-003-009/378
(Aryankavu)
|
1613001003NRG24181220231714074
|
18/12/2023
|
VINEETHA B
|
1613001003WL073735
|
VINEETHA B
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929140
|
|
MRS VINEETHA B
|
STATE BANK OF INDIA(508548)
|
|
152
|
Anchal
|
KL-13-001-003-009/393
(Aryankavu)
|
1613001003NRG24181220231708039
|
18/12/2023
|
Vijayakumar
|
1613001003WL073415
|
Vijayakumar
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669929254
|
|
MR VIJAYAKUMAR D
|
STATE BANK OF INDIA(508548)
|
|
153
|
Anchal
|
KL-13-001-003-010/216
(Aryankavu)
|
1613001003NRG24181220231711548
|
18/12/2023
|
PANKAJAVALLI
|
1613001003WL073617
|
PANKAJAVALLI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669929142
|
|
PANKAJAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Anchal
|
KL-13-001-003-010/217
(Aryankavu)
|
1613001003NRG24181220231711549
|
18/12/2023
|
HASSAN K
|
1613001003WL073617
|
HASSAN K
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669929151
|
|
MR HASSAN K
|
STATE BANK OF INDIA(508548)
|
|
155
|
Anchal
|
KL-13-001-003-010/244
(Aryankavu)
|
1613001003NRG24181220231711552
|
18/12/2023
|
RUHLATH S
|
1613001003WL073617
|
RUHLATH S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929143
|
|
RUHALATH S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Anchal
|
KL-13-001-003-012/192
(Aryankavu)
|
1613001003NRG24181220231714093
|
18/12/2023
|
kauppasami
|
1613001003WL073737
|
kauppasami
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929258
|
|
MR KARUPPASWAMI C
|
STATE BANK OF INDIA(508548)
|
|
157
|
Anchal
|
KL-13-001-003-012/381
(Aryankavu)
|
1613001003NRG24181220231714096
|
18/12/2023
|
D Sudha
|
1613001003WL073737
|
D Sudha
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929145
|
|
MRS D SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
158
|
Anchal
|
KL-13-001-003-009/396
(Aryankavu)
|
1613001003NRG24181220231708059
|
18/12/2023
|
Reshma V
|
1613001003WL073418
|
Reshma V
|
00468
|
UBIN0557854
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929148
|
|
Ms. RESHMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168165
|
168165
|
|
|
|
|
|
|
|