|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-003-004/141
(Aryankavu)
|
1613001003NRG24260920231063463
|
29/09/2023
|
leshmi
|
1613001003WL044099
|
leshmi
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318567
|
|
Mrs. LAKSHMI E
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-003-004/217
(Aryankavu)
|
1613001003NRG24260920231063203
|
29/09/2023
|
C J Zacharia
|
1613001003WL044087
|
C J Zacharia
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318560
|
|
Mr. ZACHARIA CJ
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-003-004/5
(Aryankavu)
|
1613001003NRG24270920231065537
|
29/09/2023
|
Sasikala
|
1613001003WL044214
|
Sasikala
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318561
|
|
MRS SASIKALA J
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-003-004/74
(Aryankavu)
|
1613001003NRG24260920231063835
|
29/09/2023
|
Usha Radhakrishna
|
1613001003WL044133
|
Usha Radhakrishna
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318569
|
|
Mrs. Usha .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-003-004/95
(Aryankavu)
|
1613001003NRG24260920231063798
|
29/09/2023
|
Leelamma
|
1613001003WL044131
|
Leelamma
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318565
|
|
Mrs. Leelamma .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-003-005/118
(Aryankavu)
|
1613001003NRG24260920231063952
|
29/09/2023
|
Omana
|
1613001003WL044153
|
Omana
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318566
|
|
Mrs. OMANA P
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-003-005/285
(Aryankavu)
|
1613001003NRG24270920231067456
|
29/09/2023
|
Saranya
|
1613001003WL044316
|
Saranya
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318583
|
|
Mrs. SARANYA SUMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-003-006/186
(Aryankavu)
|
1613001003NRG24260920231063030
|
29/09/2023
|
Seenath Beevi
|
1613001003WL044080
|
Seenath Beevi
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318582
|
|
Mrs. SEENATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-003-006/194
(Aryankavu)
|
1613001003NRG24270920231067404
|
29/09/2023
|
Reena Joseph
|
1613001003WL044313
|
Reena Joseph
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318597
|
|
Mrs. REENA JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-003-006/215
(Aryankavu)
|
1613001003NRG24260920231063704
|
29/09/2023
|
Shanmughavel
|
1613001003WL044117
|
Shanmughavel
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318570
|
|
Mr. Shanmughavel
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-003-006/257
(Aryankavu)
|
1613001003NRG24260920231063455
|
29/09/2023
|
Jomiya Thomas
|
1613001003WL044098
|
Jomiya Thomas
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318608
|
|
Mr. JOMIYA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-003-006/257
(Aryankavu)
|
1613001003NRG24260920231063454
|
29/09/2023
|
Joseph P. J
|
1613001003WL044098
|
Joseph P. J
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318607
|
|
Mr. JOSEPH P J
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-003-006/258
(Aryankavu)
|
1613001003NRG24260920231063708
|
29/09/2023
|
Mohanan. K
|
1613001003WL044119
|
Mohanan. K
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318603
|
|
Mr. MOHANAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-003-007/128
(Aryankavu)
|
1613001003NRG24260920231063370
|
29/09/2023
|
Njandas
|
1613001003WL044090
|
Njandas
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318586
|
|
GNANADAS I
|
CANARA BANK(508532)
|
|
15
|
Anchal
|
KL-13-001-003-007/128
(Aryankavu)
|
1613001003NRG24260920231063369
|
29/09/2023
|
Palani
|
1613001003WL044090
|
Palani
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318571
|
|
Mrs. PALANI PALANI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-003-007/319
(Aryankavu)
|
1613001003NRG24270920231067355
|
29/09/2023
|
SreeLekshmi
|
1613001003WL044309
|
SreeLekshmi
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318602
|
|
Mrs. Sreelakshmi M
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-003-008/13
(Aryankavu)
|
1613001003NRG24260920231063431
|
29/09/2023
|
Ganapathy
|
1613001003WL044096
|
Ganapathy
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318634
|
|
GANAPATHY
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-003-008/13
(Aryankavu)
|
1613001003NRG24260920231063430
|
29/09/2023
|
Muniyamma
|
1613001003WL044096
|
Muniyamma
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318633
|
|
MUNIAMMA
|
FEDERAL BANK(607165)
|
|
19
|
Anchal
|
KL-13-001-003-008/14
(Aryankavu)
|
1613001003NRG24260920231063429
|
29/09/2023
|
Sindhu Vinod
|
1613001003WL044095
|
Sindhu Vinod
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318564
|
|
Mrs. SINDHU VINODH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-003-008/31
(Aryankavu)
|
1613001003NRG24260920231063837
|
29/09/2023
|
Bini
|
1613001003WL044135
|
Bini
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318614
|
|
Mrs. Bini .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-003-008/37
(Aryankavu)
|
1613001003NRG24260920231063797
|
29/09/2023
|
Harikrishnan
|
1613001003WL044130
|
Harikrishnan
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318613
|
|
Mr. HARIKRISHNAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-003-008/37
(Aryankavu)
|
1613001003NRG24260920231063796
|
29/09/2023
|
Thankakumari
|
1613001003WL044130
|
Thankakumari
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318572
|
|
Mr. THANKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-003-008/48
(Aryankavu)
|
1613001003NRG24270920231065566
|
29/09/2023
|
Chellappan
|
1613001003WL044217
|
Chellappan
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318573
|
|
Mr. CHELLAPPAN L
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-003-008/48
(Aryankavu)
|
1613001003NRG24270920231065567
|
29/09/2023
|
Punithavathi
|
1613001003WL044217
|
Punithavathi
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318587
|
|
Mrs. PUNITHVATHI C
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-003-008/65
(Aryankavu)
|
1613001003NRG24260920231063843
|
29/09/2023
|
Ampazhakan
|
1613001003WL044139
|
Ampazhakan
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318584
|
|
Ms. Anpazhakan .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-003-008/74
(Aryankavu)
|
1613001003NRG24260920231063467
|
29/09/2023
|
leela
|
1613001003WL044102
|
leela
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329318588
|
|
Mrs. LEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-003-008/74
(Aryankavu)
|
1613001003NRG24260920231063468
|
29/09/2023
|
Prasad
|
1613001003WL044102
|
Prasad
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329318611
|
|
Mr. PRASAD S
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-003-009/147
(Aryankavu)
|
1613001003NRG24260920231063530
|
29/09/2023
|
Omana
|
1613001003WL044112
|
Omana
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318574
|
|
Mrs. OMANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-003-009/152
(Aryankavu)
|
1613001003NRG24260920231063900
|
29/09/2023
|
Claramma jhon
|
1613001003WL044146
|
Claramma jhon
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318563
|
|
CLARAMMA M JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-003-009/152
(Aryankavu)
|
1613001003NRG24260920231063901
|
29/09/2023
|
Jhon
|
1613001003WL044146
|
Jhon
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318598
|
|
Mr. JOHN A
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-003-009/163
(Aryankavu)
|
1613001003NRG24260920231063465
|
29/09/2023
|
Sudha
|
1613001003WL044101
|
Sudha
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318575
|
|
Mrs. SUDHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-003-009/163
(Aryankavu)
|
1613001003NRG24260920231063466
|
29/09/2023
|
Surendran
|
1613001003WL044101
|
Surendran
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318619
|
|
Mr. SURENDRAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Anchal
|
KL-13-001-003-009/171
(Aryankavu)
|
1613001003NRG24270920231065621
|
29/09/2023
|
Jeena
|
1613001003WL044223
|
Jeena
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318562
|
|
Mrs. Jeena Thomas
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-003-009/286
(Aryankavu)
|
1613001003NRG24270920231065564
|
29/09/2023
|
Pushpalatha
|
1613001003WL044216
|
Pushpalatha
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318589
|
|
Mrs. PUSHPALATHA SASIDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-003-009/286
(Aryankavu)
|
1613001003NRG24270920231065565
|
29/09/2023
|
Sasidharan
|
1613001003WL044216
|
Sasidharan
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318596
|
|
MR SASIDHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-003-009/299
(Aryankavu)
|
1613001003NRG24260920231063785
|
29/09/2023
|
Rajina
|
1613001003WL044127
|
Rajina
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318576
|
|
Mrs. Rejeena R
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-003-009/340
(Aryankavu)
|
1613001003NRG24260920231063782
|
29/09/2023
|
Sudheesh
|
1613001003WL044124
|
Sudheesh
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318617
|
|
Mr. SUDEESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Anchal
|
KL-13-001-003-009/350
(Aryankavu)
|
1613001003NRG24260920231063841
|
29/09/2023
|
BALASUBRAMANYAN
|
1613001003WL044138
|
BALASUBRAMANYAN
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318615
|
|
Mr. Balasubrahmanyan .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Anchal
|
KL-13-001-003-009/350
(Aryankavu)
|
1613001003NRG24260920231063842
|
29/09/2023
|
DHANALEKSHMI
|
1613001003WL044138
|
DHANALEKSHMI
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318616
|
|
Mrs. DHANALEKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-003-009/369
(Aryankavu)
|
1613001003NRG24260920231063472
|
29/09/2023
|
AYYAMMAL
|
1613001003WL044105
|
AYYAMMAL
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318601
|
|
Mrs. AYYAMMAL MARIAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Anchal
|
KL-13-001-003-009/74
(Aryankavu)
|
1613001003NRG24270920231065494
|
29/09/2023
|
Chandran
|
1613001003WL044211
|
Chandran
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318590
|
|
Mr. CHANDRAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-003-009/74
(Aryankavu)
|
1613001003NRG24270920231065495
|
29/09/2023
|
Leshmikutty
|
1613001003WL044211
|
Leshmikutty
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318591
|
|
Mrs. LAKSHMI KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Anchal
|
KL-13-001-003-009/83
(Aryankavu)
|
1613001003NRG24260920231063905
|
29/09/2023
|
Saritha. C.K
|
1613001003WL044149
|
Saritha. C.K
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318577
|
|
MRS SARITHA C K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-003-009/91
(Aryankavu)
|
1613001003NRG24260920231063525
|
29/09/2023
|
Ibrahim
|
1613001003WL044108
|
Ibrahim
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318592
|
|
Mr. IBRAHIM A
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Anchal
|
KL-13-001-003-009/91
(Aryankavu)
|
1613001003NRG24260920231063524
|
29/09/2023
|
Jameela
|
1613001003WL044108
|
Jameela
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318578
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-003-010/43
(Aryankavu)
|
1613001003NRG24260920231063894
|
29/09/2023
|
SANTHAKUMARI K
|
1613001003WL044142
|
SANTHAKUMARI K
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318600
|
|
Mrs. SANTHAKUMARI K
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Anchal
|
KL-13-001-003-010/74
(Aryankavu)
|
1613001003NRG24260920231063784
|
29/09/2023
|
Rajamma
|
1613001003WL044126
|
Rajamma
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318585
|
|
Mrs. RAJAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Anchal
|
KL-13-001-003-011/13
(Aryankavu)
|
1613001003NRG24270920231065620
|
29/09/2023
|
Murukesan
|
1613001003WL044222
|
Murukesan
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318620
|
|
MR MURUKESAN M
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-003-011/13
(Aryankavu)
|
1613001003NRG24270920231065619
|
29/09/2023
|
Uma Murukesan
|
1613001003WL044222
|
Uma Murukesan
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318579
|
|
Mrs. UMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Anchal
|
KL-13-001-003-011/14
(Aryankavu)
|
1613001003NRG24260920231063895
|
29/09/2023
|
nadarajan
|
1613001003WL044143
|
nadarajan
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318580
|
|
Mr. NATARAJAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Anchal
|
KL-13-001-003-011/14
(Aryankavu)
|
1613001003NRG24260920231063896
|
29/09/2023
|
sarswathy
|
1613001003WL044143
|
sarswathy
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318581
|
|
Mrs. SARASWATHY N
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Anchal
|
KL-13-001-003-011/266
(Aryankavu)
|
1613001003NRG24260920231063904
|
29/09/2023
|
Chinnathai
|
1613001003WL044148
|
Chinnathai
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318606
|
|
Mrs. CHINNATHAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Anchal
|
KL-13-001-003-011/48
(Aryankavu)
|
1613001003NRG24260920231063710
|
29/09/2023
|
REKHA
|
1613001003WL044121
|
REKHA
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318568
|
|
Mrs. REKHA H
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Anchal
|
KL-13-001-003-011/50
(Aryankavu)
|
1613001003NRG24260920231063836
|
29/09/2023
|
Radhika
|
1613001003WL044134
|
Radhika
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318593
|
|
Mrs. RADHIKA RADHAKRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Anchal
|
KL-13-001-003-011/83
(Aryankavu)
|
1613001003NRG24260920231063528
|
29/09/2023
|
Omana
|
1613001003WL044110
|
Omana
|
00089
|
CBIN0282388
|
2331
|
2331
|
Rejected
|
10/11/2023
|
|
7329318610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Anchal
|
KL-13-001-003-012/112
(Aryankavu)
|
1613001003NRG24260920231063954
|
29/09/2023
|
ARUMUGAN P
|
1613001003WL044154
|
ARUMUGAN P
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318604
|
|
MR ARUMUGHAM P
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-003-012/112
(Aryankavu)
|
1613001003NRG24260920231063953
|
29/09/2023
|
Palani Amma
|
1613001003WL044154
|
Palani Amma
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318599
|
|
Mrs. PALANIAMMAL A
|
INDIAN BANK(607105)
|
|
58
|
Anchal
|
KL-13-001-003-012/250
(Aryankavu)
|
1613001003NRG24270920231069400
|
29/09/2023
|
Saroja
|
1613001003WL044388
|
Saroja
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318595
|
|
Mrs. Saroja .
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Anchal
|
KL-13-001-003-012/58
(Aryankavu)
|
1613001003NRG24260920231063783
|
29/09/2023
|
Rethnavalli
|
1613001003WL044125
|
Rethnavalli
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318594
|
|
Mrs. RATNAVALLY R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136197
|
136197
|
|
|
|
|
|
|
|
|
60
|
Anchal
|
KL-13-001-003-007/290
(Aryankavu)
|
1613001003NRG24270920231067386
|
29/09/2023
|
Anu Radha
|
1613001003WL044311
|
Anu Radha
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318631
|
|
Mr. Anuradha S
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Anchal
|
KL-13-001-003-008/268
(Aryankavu)
|
1613001003NRG24260920231063712
|
29/09/2023
|
Pappa
|
1613001003WL044122
|
Pappa
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318623
|
|
MRS PAPPA K
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-003-009/265
(Aryankavu)
|
1613001003NRG24260920231063898
|
29/09/2023
|
DEVAKI G
|
1613001003WL044144
|
DEVAKI G
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329318624
|
|
MRS DEVAKI G
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-003-009/265
(Aryankavu)
|
1613001003NRG24260920231063897
|
29/09/2023
|
Mohanan
|
1613001003WL044144
|
Mohanan
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329318622
|
|
MR MOHANAN P
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-003-009/334
(Aryankavu)
|
1613001003NRG24260920231063795
|
29/09/2023
|
MANJU K
|
1613001003WL044129
|
MANJU K
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318626
|
|
MRS MANJU DATHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-003-009/340
(Aryankavu)
|
1613001003NRG24260920231063781
|
29/09/2023
|
REMYAMOL PONNUSAMY
|
1613001003WL044124
|
REMYAMOL PONNUSAMY
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318629
|
|
MRS REMYA MOL P
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-003-009/382
(Aryankavu)
|
1613001003NRG24260920231063838
|
29/09/2023
|
SUMATHI M
|
1613001003WL044136
|
SUMATHI M
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318618
|
|
MRS SUMATHI M
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-003-011/248
(Aryankavu)
|
1613001003NRG24260920231063931
|
29/09/2023
|
Subaida
|
1613001003WL044151
|
Subaida
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318625
|
|
MRS SUBAIDA A
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-003-011/271
(Aryankavu)
|
1613001003NRG24260920231063526
|
29/09/2023
|
Chandramathy
|
1613001003WL044109
|
Chandramathy
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318627
|
|
MRS CHANDRAMATHY M
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-003-011/271
(Aryankavu)
|
1613001003NRG24260920231063527
|
29/09/2023
|
Michael
|
1613001003WL044109
|
Michael
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318609
|
|
MR MICHAEL J
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-003-011/285
(Aryankavu)
|
1613001003NRG24260920231063709
|
29/09/2023
|
Anitha K
|
1613001003WL044120
|
Anitha K
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318612
|
|
ANITHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Anchal
|
KL-13-001-003-011/48
(Aryankavu)
|
1613001003NRG24260920231063711
|
29/09/2023
|
Ganesan S
|
1613001003WL044121
|
Ganesan S
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318630
|
|
MR GANESAN S
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-003-012/133
(Aryankavu)
|
1613001003NRG24260920231063372
|
29/09/2023
|
MUTHU PUTHIAVAN
|
1613001003WL044091
|
MUTHU PUTHIAVAN
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318632
|
|
MR MUTHUPUTHIYAVAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-003-012/133
(Aryankavu)
|
1613001003NRG24260920231063371
|
29/09/2023
|
SHERMAKANI
|
1613001003WL044091
|
SHERMAKANI
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318605
|
|
MRS SHERMAKANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-003-012/96
(Aryankavu)
|
1613001003NRG24260920231063532
|
29/09/2023
|
Palamma
|
1613001003WL044114
|
Palamma
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318621
|
|
MRS PALAMMA P
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-003-012/98
(Aryankavu)
|
1613001003NRG24260920231063471
|
29/09/2023
|
LATHA R
|
1613001003WL044104
|
LATHA R
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329318628
|
|
MRS LATHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172827
|
172827
|
|
|
|
|
|
|
|