|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-003-001/116
(Aryankavu)
|
1613001003NRG24120120241857350
|
16/01/2024
|
Geetha
|
1613001003WL081121
|
Geetha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907735598
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
2
|
Anchal
|
KL-13-001-003-001/119
(Aryankavu)
|
1613001003NRG24120120241857351
|
16/01/2024
|
srilatha
|
1613001003WL081121
|
srilatha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907735601
|
|
Mrs. Sreelatha R
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-003-001/131
(Aryankavu)
|
1613001003NRG24120120241857352
|
16/01/2024
|
Raveedran
|
1613001003WL081121
|
Raveedran
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907735557
|
|
Mr. Raveendran .
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-003-001/154
(Aryankavu)
|
1613001003NRG24120120241857353
|
16/01/2024
|
Leshmikutty
|
1613001003WL081121
|
Leshmikutty
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907735595
|
|
Mrs. Lakshmi Kutty
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-003-001/170
(Aryankavu)
|
1613001003NRG24120120241857354
|
16/01/2024
|
Omana
|
1613001003WL081121
|
Omana
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907735561
|
|
Mrs. OMANA A
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-003-001/212
(Aryankavu)
|
1613001003NRG24120120241858450
|
16/01/2024
|
YESODHARAN MOHNAN
|
1613001003WL081184
|
YESODHARAN MOHNAN
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907735567
|
|
Mr. YASODHARAN MOHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-003-001/248
(Aryankavu)
|
1613001003NRG24120120241858453
|
16/01/2024
|
ROSAMMA
|
1613001003WL081184
|
ROSAMMA
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907735590
|
|
Mrs. ROSAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-003-001/25
(Aryankavu)
|
1613001003NRG24120120241857355
|
16/01/2024
|
usha
|
1613001003WL081121
|
usha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907735600
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-003-001/257
(Aryankavu)
|
1613001003NRG24120120241858459
|
16/01/2024
|
Deepa
|
1613001003WL081184
|
Deepa
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907735596
|
|
Mrs. DEEPA S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-003-001/259
(Aryankavu)
|
1613001003NRG24120120241858460
|
16/01/2024
|
SHANDHAKUMARI
|
1613001003WL081184
|
SHANDHAKUMARI
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907735551
|
|
Ms. SANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-003-001/261
(Aryankavu)
|
1613001003NRG24120120241857356
|
16/01/2024
|
THRSYAMMA
|
1613001003WL081121
|
THRSYAMMA
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907735560
|
|
Mrs. Thrsyamma .
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-003-001/270
(Aryankavu)
|
1613001003NRG24120120241858461
|
16/01/2024
|
RAJEEV R
|
1613001003WL081184
|
RAJEEV R
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907735565
|
|
Mr. Rajeevan .
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-003-001/280
(Aryankavu)
|
1613001003NRG24120120241858463
|
16/01/2024
|
Babu. V
|
1613001003WL081184
|
Babu. V
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907735571
|
|
Mr. Babu
|
INDIAN BANK(607105)
|
|
14
|
Anchal
|
KL-13-001-003-001/318
(Aryankavu)
|
1613001003NRG24120120241858465
|
16/01/2024
|
sunitha
|
1613001003WL081184
|
sunitha
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907735545
|
|
Mrs. SUNITHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-003-001/322
(Aryankavu)
|
1613001003NRG24120120241857357
|
16/01/2024
|
jayasri
|
1613001003WL081121
|
jayasri
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907735572
|
|
Mrs. Jayasree S
|
INDIAN BANK(607105)
|
|
16
|
Anchal
|
KL-13-001-003-001/343
(Aryankavu)
|
1613001003NRG24120120241858468
|
16/01/2024
|
SUBITHA
|
1613001003WL081184
|
SUBITHA
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907735573
|
|
Mrs. SUBITHA PONNAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-003-001/35
(Aryankavu)
|
1613001003NRG24120120241857359
|
16/01/2024
|
Rajan N
|
1613001003WL081121
|
Rajan N
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907735550
|
|
Mr. Rajan N
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-003-001/359
(Aryankavu)
|
1613001003NRG24120120241858469
|
16/01/2024
|
Anitha
|
1613001003WL081184
|
Anitha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907735535
|
|
Mrs. Anitha R
|
INDIAN BANK(607105)
|
|
19
|
Anchal
|
KL-13-001-003-001/364
(Aryankavu)
|
1613001003NRG24120120241858470
|
16/01/2024
|
Lekshmanan
|
1613001003WL081184
|
Lekshmanan
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907735553
|
|
Mr. Lekshmanan
|
INDIAN BANK(607105)
|
|
20
|
Anchal
|
KL-13-001-003-001/378
(Aryankavu)
|
1613001003NRG24120120241857277
|
16/01/2024
|
Maya
|
1613001003WL081117
|
Maya
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907735555
|
|
Mrs. Maya
|
INDIAN BANK(607105)
|
|
21
|
Anchal
|
KL-13-001-003-001/384
(Aryankavu)
|
1613001003NRG24120120241857360
|
16/01/2024
|
Rohini
|
1613001003WL081121
|
Rohini
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907735594
|
|
Mrs. Rohini
|
INDIAN BANK(607105)
|
|
22
|
Anchal
|
KL-13-001-003-001/388
(Aryankavu)
|
1613001003NRG24120120241858472
|
16/01/2024
|
Sulochana
|
1613001003WL081184
|
Sulochana
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907735540
|
|
Mrs. Sulochana .
|
INDIAN BANK(607105)
|
|
23
|
Anchal
|
KL-13-001-003-001/402
(Aryankavu)
|
1613001003NRG24120120241857278
|
16/01/2024
|
Srija
|
1613001003WL081117
|
Srija
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907735548
|
|
Mrs. Sreeja S
|
INDIAN BANK(607105)
|
|
24
|
Anchal
|
KL-13-001-003-001/408
(Aryankavu)
|
1613001003NRG24120120241858473
|
16/01/2024
|
Lalitha
|
1613001003WL081184
|
Lalitha
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907735559
|
|
Mrs. LALITHA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-003-001/409
(Aryankavu)
|
1613001003NRG24120120241858475
|
16/01/2024
|
Jaya
|
1613001003WL081184
|
Jaya
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907735544
|
|
Mrs. Jaya
|
INDIAN BANK(607105)
|
|
26
|
Anchal
|
KL-13-001-003-001/418
(Aryankavu)
|
1613001003NRG24120120241857361
|
16/01/2024
|
Chandrika
|
1613001003WL081121
|
Chandrika
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907735599
|
|
Mrs. Chandrika .
|
INDIAN BANK(607105)
|
|
27
|
Anchal
|
KL-13-001-003-001/447
(Aryankavu)
|
1613001003NRG24120120241857362
|
16/01/2024
|
Muraleedaran
|
1613001003WL081121
|
Muraleedaran
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907735564
|
|
Mr. T N Muraleedharan
|
INDIAN BANK(607105)
|
|
28
|
Anchal
|
KL-13-001-003-001/451
(Aryankavu)
|
1613001003NRG24120120241858477
|
16/01/2024
|
Anitha
|
1613001003WL081184
|
Anitha
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907735568
|
|
Mrs. Anitha .
|
INDIAN BANK(607105)
|
|
29
|
Anchal
|
KL-13-001-003-001/452
(Aryankavu)
|
1613001003NRG24120120241858478
|
16/01/2024
|
LALITHA
|
1613001003WL081184
|
LALITHA
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907735589
|
|
Mrs. Lalitha .
|
INDIAN BANK(607105)
|
|
30
|
Anchal
|
KL-13-001-003-001/494
(Aryankavu)
|
1613001003NRG24120120241858484
|
16/01/2024
|
AJIMOL ANEESH
|
1613001003WL081184
|
AJIMOL ANEESH
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907735574
|
|
AJIMOL ANEESH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Anchal
|
KL-13-001-003-001/512
(Aryankavu)
|
1613001003NRG24120120241857364
|
16/01/2024
|
Manju
|
1613001003WL081121
|
Manju
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907735528
|
|
Mrs. Manju
|
INDIAN BANK(607105)
|
|
32
|
Anchal
|
KL-13-001-003-001/55
(Aryankavu)
|
1613001003NRG24120120241857366
|
16/01/2024
|
Ragini
|
1613001003WL081121
|
Ragini
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907735536
|
|
Mrs. Ragini C
|
INDIAN BANK(607105)
|
|
33
|
Anchal
|
KL-13-001-003-001/556
(Aryankavu)
|
1613001003NRG24120120241857279
|
16/01/2024
|
SUNITHA S
|
1613001003WL081117
|
SUNITHA S
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907735575
|
|
Mrs. SUNITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-003-001/609
(Aryankavu)
|
1613001003NRG24120120241858491
|
16/01/2024
|
USHA
|
1613001003WL081184
|
USHA
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907735577
|
|
Mrs. Usha .
|
INDIAN BANK(607105)
|
|
35
|
Anchal
|
KL-13-001-003-001/62
(Aryankavu)
|
1613001003NRG24120120241857367
|
16/01/2024
|
Murukan G
|
1613001003WL081121
|
Murukan G
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907735554
|
|
Mr. Murukan .
|
INDIAN BANK(607105)
|
|
36
|
Anchal
|
KL-13-001-003-001/63
(Aryankavu)
|
1613001003NRG24120120241857280
|
16/01/2024
|
Aswathy
|
1613001003WL081117
|
Aswathy
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907735563
|
|
Mrs. Aswathi K
|
INDIAN BANK(607105)
|
|
37
|
Anchal
|
KL-13-001-003-002/106
(Aryankavu)
|
1613001003NRG24120120241857281
|
16/01/2024
|
Maniyamma
|
1613001003WL081117
|
Maniyamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907735547
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
38
|
Anchal
|
KL-13-001-003-002/123
(Aryankavu)
|
1613001003NRG24120120241857282
|
16/01/2024
|
Sujatha Sasi
|
1613001003WL081117
|
Sujatha Sasi
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907735556
|
|
Ms. SUJATHA SASI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Anchal
|
KL-13-001-003-002/125
(Aryankavu)
|
1613001003NRG24120120241857284
|
16/01/2024
|
Soudhamani
|
1613001003WL081117
|
Soudhamani
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907735558
|
|
Mrs. Soudamini
|
INDIAN BANK(607105)
|
|
40
|
Anchal
|
KL-13-001-003-002/161
(Aryankavu)
|
1613001003NRG24120120241857285
|
16/01/2024
|
Sindhu
|
1613001003WL081117
|
Sindhu
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907735593
|
|
Mr. Sindhu
|
INDIAN BANK(607105)
|
|
41
|
Anchal
|
KL-13-001-003-002/194
(Aryankavu)
|
1613001003NRG24120120241857286
|
16/01/2024
|
pathma sathanandhan
|
1613001003WL081117
|
pathma sathanandhan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907735591
|
|
Mrs. Padma Kumari P
|
INDIAN BANK(607105)
|
|
42
|
Anchal
|
KL-13-001-003-002/219
(Aryankavu)
|
1613001003NRG24120120241857368
|
16/01/2024
|
Omana
|
1613001003WL081121
|
Omana
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907735546
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
43
|
Anchal
|
KL-13-001-003-002/314
(Aryankavu)
|
1613001003NRG24120120241857369
|
16/01/2024
|
BINDU REGHUNATH
|
1613001003WL081121
|
BINDU REGHUNATH
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907735522
|
|
Mrs. Bindu .
|
INDIAN BANK(607105)
|
|
44
|
Anchal
|
KL-13-001-003-002/327
(Aryankavu)
|
1613001003NRG24120120241857287
|
16/01/2024
|
Vasantha Balan
|
1613001003WL081117
|
Vasantha Balan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907735569
|
|
Ms. VASANTHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Anchal
|
KL-13-001-003-002/330
(Aryankavu)
|
1613001003NRG24120120241858494
|
16/01/2024
|
Suja
|
1613001003WL081184
|
Suja
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907735549
|
|
Mrs. SUJA SUJA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Anchal
|
KL-13-001-003-002/370
(Aryankavu)
|
1613001003NRG24120120241857288
|
16/01/2024
|
Sheela
|
1613001003WL081117
|
Sheela
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907735537
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
|
47
|
Anchal
|
KL-13-001-003-002/372
(Aryankavu)
|
1613001003NRG24120120241857289
|
16/01/2024
|
Devakiyamma
|
1613001003WL081117
|
Devakiyamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907735592
|
|
Mrs. DEVAKI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Anchal
|
KL-13-001-003-002/4
(Aryankavu)
|
1613001003NRG24120120241857290
|
16/01/2024
|
Sheela Unni
|
1613001003WL081117
|
Sheela Unni
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907735529
|
|
Mrs. SHEELA UNNI PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Anchal
|
KL-13-001-003-002/415
(Aryankavu)
|
1613001003NRG24120120241857291
|
16/01/2024
|
RAJIMOL I
|
1613001003WL081117
|
RAJIMOL I
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907735580
|
|
Mrs. RAJIMOL I
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Anchal
|
KL-13-001-003-002/432
(Aryankavu)
|
1613001003NRG24120120241857292
|
16/01/2024
|
VASANTHA R
|
1613001003WL081117
|
VASANTHA R
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907735570
|
|
Mrs. VASANTHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Anchal
|
KL-13-001-003-002/53
(Aryankavu)
|
1613001003NRG24120120241857293
|
16/01/2024
|
Radhamani
|
1613001003WL081117
|
Radhamani
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907735543
|
|
Mrs. Radhamani .
|
INDIAN BANK(607105)
|
|
52
|
Anchal
|
KL-13-001-003-002/85
(Aryankavu)
|
1613001003NRG24120120241857294
|
16/01/2024
|
radhamani
|
1613001003WL081117
|
radhamani
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907735552
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
53
|
Anchal
|
KL-13-001-003-002/94
(Aryankavu)
|
1613001003NRG24120120241857295
|
16/01/2024
|
omana
|
1613001003WL081117
|
omana
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907735523
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
54
|
Anchal
|
KL-13-001-003-005/101
(Aryankavu)
|
1613001003NRG24120120241857254
|
16/01/2024
|
Raju
|
1613001003WL081112
|
Raju
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907735538
|
|
Mr. RAJU K
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Anchal
|
KL-13-001-003-005/106
(Aryankavu)
|
1613001003NRG24120120241857255
|
16/01/2024
|
srimathi
|
1613001003WL081112
|
srimathi
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907735527
|
|
Mrs. SREEMATHY S
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Anchal
|
KL-13-001-003-005/129
(Aryankavu)
|
1613001003NRG24120120241857256
|
16/01/2024
|
sarasamma
|
1613001003WL081112
|
sarasamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907735539
|
|
Mrs. P SARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Anchal
|
KL-13-001-003-005/19
(Aryankavu)
|
1613001003NRG24120120241857257
|
16/01/2024
|
sudharma
|
1613001003WL081112
|
sudharma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907735526
|
|
Mr. SUDHARMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Anchal
|
KL-13-001-003-005/21
(Aryankavu)
|
1613001003NRG24120120241857258
|
16/01/2024
|
sathi
|
1613001003WL081112
|
sathi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907735525
|
|
Mrs. Sathi .
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Anchal
|
KL-13-001-003-005/211
(Aryankavu)
|
1613001003NRG24120120241857259
|
16/01/2024
|
sudhadevi
|
1613001003WL081112
|
sudhadevi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907735541
|
|
Mrs. SUDHADEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Anchal
|
KL-13-001-003-005/227
(Aryankavu)
|
1613001003NRG24120120241857260
|
16/01/2024
|
Prameela
|
1613001003WL081112
|
Prameela
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907735597
|
|
Mrs. PREMEELA SANTHOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Anchal
|
KL-13-001-003-005/235
(Aryankavu)
|
1613001003NRG24120120241857261
|
16/01/2024
|
Kamalamma
|
1613001003WL081112
|
Kamalamma
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907735566
|
|
Mrs. KAMALAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Anchal
|
KL-13-001-003-005/299
(Aryankavu)
|
1613001003NRG24120120241857263
|
16/01/2024
|
VALSALA KUMARI L
|
1613001003WL081112
|
VALSALA KUMARI L
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907735542
|
|
Mrs. VALSALAKUMARI L
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Anchal
|
KL-13-001-003-005/320
(Aryankavu)
|
1613001003NRG24120120241857264
|
16/01/2024
|
Jaya Rajesh
|
1613001003WL081112
|
Jaya Rajesh
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907735588
|
|
Mrs. JAYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Anchal
|
KL-13-001-003-005/39
(Aryankavu)
|
1613001003NRG24120120241857265
|
16/01/2024
|
valsala
|
1613001003WL081112
|
valsala
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907735533
|
|
Mrs. Valsala .
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Anchal
|
KL-13-001-003-005/43
(Aryankavu)
|
1613001003NRG24120120241857266
|
16/01/2024
|
prabha jayachandran
|
1613001003WL081112
|
prabha jayachandran
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907735534
|
|
Mrs. PRABHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Anchal
|
KL-13-001-003-005/44
(Aryankavu)
|
1613001003NRG24120120241857267
|
16/01/2024
|
gopikasasi
|
1613001003WL081112
|
gopikasasi
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907735530
|
|
Mrs. Gopika Mani
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Anchal
|
KL-13-001-003-005/46
(Aryankavu)
|
1613001003NRG24120120241857268
|
16/01/2024
|
anitha shaji
|
1613001003WL081112
|
anitha shaji
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907735532
|
|
Mrs. ANITHA SHAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Anchal
|
KL-13-001-003-005/70
(Aryankavu)
|
1613001003NRG24120120241857269
|
16/01/2024
|
Sujakumari
|
1613001003WL081112
|
Sujakumari
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907735562
|
|
Mrs. SUJAKUMARI A
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Anchal
|
KL-13-001-003-005/73
(Aryankavu)
|
1613001003NRG24120120241857270
|
16/01/2024
|
Sreekala
|
1613001003WL081112
|
Sreekala
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907735531
|
|
Mrs. SREEKALA MANIKANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Anchal
|
KL-13-001-003-005/97
(Aryankavu)
|
1613001003NRG24120120241857271
|
16/01/2024
|
dhayamenthi
|
1613001003WL081112
|
dhayamenthi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907735524
|
|
DAMAYANTHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101565
|
101565
|
|
|
|
|
|
|
|
|
71
|
Anchal
|
KL-13-001-003-001/551
(Aryankavu)
|
1613001003NRG24120120241858487
|
16/01/2024
|
Vidyadharan
|
1613001003WL081184
|
Vidyadharan
|
00176
|
IDIB000A224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907735587
|
|
Mr. Vidyadharan .
|
INDIAN BANK(607105)
|
|
72
|
Anchal
|
KL-13-001-003-001/615
(Aryankavu)
|
1613001003NRG24120120241858492
|
16/01/2024
|
Saritha
|
1613001003WL081184
|
Saritha
|
00176
|
IDIB000A224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907735586
|
|
Mrs. Saritha
|
INDIAN BANK(607105)
|
|
73
|
Anchal
|
KL-13-001-003-002/125
(Aryankavu)
|
1613001003NRG24120120241857283
|
16/01/2024
|
Subrahmanyan
|
1613001003WL081117
|
Subrahmanyan
|
00176
|
IDIB000A224
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907735585
|
|
Mr. Subrahmanyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
74
|
Anchal
|
KL-13-001-003-001/248
(Aryankavu)
|
1613001003NRG24120120241858452
|
16/01/2024
|
SASI
|
1613001003WL081184
|
SASI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907735518
|
|
SASI P
|
UNION BANK OF INDIA(508500)
|
|
75
|
Anchal
|
KL-13-001-003-001/323
(Aryankavu)
|
1613001003NRG24120120241857358
|
16/01/2024
|
SUNITHA B
|
1613001003WL081121
|
SUNITHA B
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907735516
|
|
Mrs. Sunitha B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
76
|
Anchal
|
KL-13-001-003-001/270
(Aryankavu)
|
1613001003NRG24120120241858462
|
16/01/2024
|
SUMA
|
1613001003WL081184
|
SUMA
|
00409
|
SIBL0000669
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907735517
|
|
Mrs. Suma G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
77
|
Anchal
|
KL-13-001-003-001/510
(Aryankavu)
|
1613001003NRG24120120241857363
|
16/01/2024
|
ARJUNANKUTTY NAIR
|
1613001003WL081121
|
ARJUNANKUTTY NAIR
|
00415
|
SBIN0018113
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907735521
|
|
MR ARJUNANKUTTY NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
78
|
Anchal
|
KL-13-001-003-001/472
(Aryankavu)
|
1613001003NRG24120120241858479
|
16/01/2024
|
Sasi
|
1613001003WL081184
|
Sasi
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907735576
|
|
Mr. Sasi .
|
INDIAN BANK(607105)
|
|
79
|
Anchal
|
KL-13-001-003-001/551
(Aryankavu)
|
1613001003NRG24120120241858486
|
16/01/2024
|
SANTHY
|
1613001003WL081184
|
SANTHY
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907735578
|
|
Mrs. Santhy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
80
|
Anchal
|
KL-13-001-003-001/249
(Aryankavu)
|
1613001003NRG24120120241858454
|
16/01/2024
|
VASANTHA
|
1613001003WL081184
|
VASANTHA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907735579
|
|
MR VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-003-001/408
(Aryankavu)
|
1613001003NRG24120120241858474
|
16/01/2024
|
Das P
|
1613001003WL081184
|
Das P
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907735582
|
|
Mr. Das
|
INDIAN BANK(607105)
|
|
82
|
Anchal
|
KL-13-001-003-005/247
(Aryankavu)
|
1613001003NRG24120120241857262
|
16/01/2024
|
M. Gopi
|
1613001003WL081112
|
M. Gopi
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907735581
|
|
MR GOPI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
83
|
Anchal
|
KL-13-001-003-001/201
(Aryankavu)
|
1613001003NRG24120120241858449
|
16/01/2024
|
RAMU
|
1613001003WL081184
|
RAMU
|
00415
|
SBIN0070834
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907735584
|
|
Mr. Ramu
|
INDIAN BANK(607105)
|
|
84
|
Anchal
|
KL-13-001-003-001/490
(Aryankavu)
|
1613001003NRG24120120241858483
|
16/01/2024
|
SUNDARAN
|
1613001003WL081184
|
SUNDARAN
|
00415
|
SBIN0070834
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907735583
|
|
Mr. Sundaran .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
85
|
Anchal
|
KL-13-001-003-001/489
(Aryankavu)
|
1613001003NRG24120120241858482
|
16/01/2024
|
Sukumari
|
1613001003WL081184
|
Sukumari
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907735520
|
|
Mr. Sukumari .
|
INDIAN BANK(607105)
|
|
86
|
Anchal
|
KL-13-001-003-002/329
(Aryankavu)
|
1613001003NRG24120120241858493
|
16/01/2024
|
Udhayakumari S
|
1613001003WL081184
|
Udhayakumari S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907735602
|
|
Mr. Udayakumari S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
87
|
Anchal
|
KL-13-001-003-001/539
(Aryankavu)
|
1613001003NRG24120120241857365
|
16/01/2024
|
JAYASREE S
|
1613001003WL081121
|
JAYASREE S
|
00547
|
DLXB0000264
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907735519
|
|
JAYASREE S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124875
|
124875
|
|
|
|
|
|
|
|