|
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-13-001-003-004/173
(Aryankavu)
|
1613001003NRG24070620230313296
|
07/06/2023
|
Lathikakumary
|
1613001003WL013055
|
Lathikakumary
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568031855
|
|
Mrs. LATHIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-003-004/43
(Aryankavu)
|
1613001003NRG24070620230316575
|
07/06/2023
|
Babay raju
|
1613001003WL013280
|
Babay raju
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568031847
|
|
Mrs. BABY S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-003-006/109
(Aryankavu)
|
1613001003NRG24070620230313297
|
07/06/2023
|
Palani
|
1613001003WL013055
|
Palani
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568031881
|
|
Mr. PALANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-003-006/11
(Aryankavu)
|
1613001003NRG24070620230313299
|
07/06/2023
|
philip
|
1613001003WL013055
|
philip
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568031865
|
|
Mr. PHILIP T M
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-003-006/11
(Aryankavu)
|
1613001003NRG24070620230313298
|
07/06/2023
|
Sosamma
|
1613001003WL013055
|
Sosamma
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568031864
|
|
Mrs. SOSAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-003-006/110
(Aryankavu)
|
1613001003NRG24070620230313300
|
07/06/2023
|
Anila Prasad
|
1613001003WL013055
|
Anila Prasad
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568031853
|
|
Mrs. ANILA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-003-006/12
(Aryankavu)
|
1613001003NRG24070620230316576
|
07/06/2023
|
leelamma
|
1613001003WL013280
|
leelamma
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568031833
|
|
Mrs. LEELAMMA JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-003-006/121
(Aryankavu)
|
1613001003NRG24070620230313301
|
07/06/2023
|
biji
|
1613001003WL013055
|
biji
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568031845
|
|
Mrs. BIJI MOLE.K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-003-006/125
(Aryankavu)
|
1613001003NRG24070620230313302
|
07/06/2023
|
Lubina
|
1613001003WL013055
|
Lubina
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568031856
|
|
Mrs. LUBINA S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-003-006/13
(Aryankavu)
|
1613001003NRG24070620230316577
|
07/06/2023
|
thulasibhayi
|
1613001003WL013280
|
thulasibhayi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568031848
|
|
Mrs. THULASI BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-003-006/15
(Aryankavu)
|
1613001003NRG24070620230313303
|
07/06/2023
|
rahelamma
|
1613001003WL013055
|
rahelamma
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568031838
|
|
RAHELAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-003-006/155
(Aryankavu)
|
1613001003NRG24070620230313304
|
07/06/2023
|
Reghunatha Pillai
|
1613001003WL013055
|
Reghunatha Pillai
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568031885
|
|
Mr. REGHUNATHAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-003-006/160
(Aryankavu)
|
1613001003NRG24070620230313305
|
07/06/2023
|
Remya
|
1613001003WL013055
|
Remya
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568031888
|
|
Mrs. REMYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-003-006/172
(Aryankavu)
|
1613001003NRG24070620230313306
|
07/06/2023
|
Annamma Abraham
|
1613001003WL013055
|
Annamma Abraham
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568031870
|
|
Mr. ANNAMMA ABRAHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-003-006/176
(Aryankavu)
|
1613001003NRG24070620230313307
|
07/06/2023
|
Shahul Hameed Rowther
|
1613001003WL013055
|
Shahul Hameed Rowther
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568031875
|
|
Mr. SHAHUL HAMEED ROWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-003-006/179
(Aryankavu)
|
1613001003NRG24070620230316578
|
07/06/2023
|
Roy Joseph
|
1613001003WL013280
|
Roy Joseph
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568031834
|
|
Mr. ROY JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-003-006/180
(Aryankavu)
|
1613001003NRG24070620230313308
|
07/06/2023
|
SUMA
|
1613001003WL013055
|
SUMA
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568031844
|
|
MRS SUMA SUMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-003-006/181
(Aryankavu)
|
1613001003NRG24070620230313309
|
07/06/2023
|
JULY MATHEW
|
1613001003WL013055
|
JULY MATHEW
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568031872
|
|
Mrs. JOOLI MATHEW
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-003-006/189
(Aryankavu)
|
1613001003NRG24070620230316579
|
07/06/2023
|
Vijayamma
|
1613001003WL013280
|
Vijayamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568031886
|
|
Mrs. VIJAYAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-003-006/192
(Aryankavu)
|
1613001003NRG24070620230313310
|
07/06/2023
|
Kavitha
|
1613001003WL013055
|
Kavitha
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568031876
|
|
Mrs. KAVITHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-003-006/193
(Aryankavu)
|
1613001003NRG24070620230313312
|
07/06/2023
|
Amruthalingam
|
1613001003WL013055
|
Amruthalingam
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568031866
|
|
Mr. AMIRTHALINGAM G
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-003-006/193
(Aryankavu)
|
1613001003NRG24070620230313311
|
07/06/2023
|
Eswari
|
1613001003WL013055
|
Eswari
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568031843
|
|
Mrs. ESWARI AMRUTHALINGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-003-006/197
(Aryankavu)
|
1613001003NRG24070620230316580
|
07/06/2023
|
blesy joseph
|
1613001003WL013280
|
blesy joseph
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568031877
|
|
Mrs. BLESSY JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-003-006/2
(Aryankavu)
|
1613001003NRG24070620230316581
|
07/06/2023
|
Manju Dharman
|
1613001003WL013280
|
Manju Dharman
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568031869
|
|
MRS MANJU C
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-003-006/202
(Aryankavu)
|
1613001003NRG24070620230316582
|
07/06/2023
|
Thankamani
|
1613001003WL013280
|
Thankamani
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568031879
|
|
Mrs. THANKAMANI C
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-003-006/21
(Aryankavu)
|
1613001003NRG24070620230316583
|
07/06/2023
|
Bindhu
|
1613001003WL013280
|
Bindhu
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568031841
|
|
BINDHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-003-006/210
(Aryankavu)
|
1613001003NRG24070620230316584
|
07/06/2023
|
Sherly Abraham
|
1613001003WL013280
|
Sherly Abraham
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568031873
|
|
Mrs. SHERLY ABRAHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-003-006/22
(Aryankavu)
|
1613001003NRG24070620230316585
|
07/06/2023
|
sindhu
|
1613001003WL013280
|
sindhu
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568031839
|
|
Ms. SINDHU SABU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-003-006/223
(Aryankavu)
|
1613001003NRG24070620230316586
|
07/06/2023
|
Jose. T
|
1613001003WL013280
|
Jose. T
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568031835
|
|
Mr. Jose T
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-003-006/225
(Aryankavu)
|
1613001003NRG24070620230316587
|
07/06/2023
|
Remya
|
1613001003WL013280
|
Remya
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568031884
|
|
REMYA
|
UCO BANK(607066)
|
|
31
|
Anchal
|
KL-13-001-003-006/23
(Aryankavu)
|
1613001003NRG24070620230313313
|
07/06/2023
|
ajitha
|
1613001003WL013055
|
ajitha
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568031851
|
|
MRS AJITHA C
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-003-006/233
(Aryankavu)
|
1613001003NRG24070620230313314
|
07/06/2023
|
Vasanthakumari
|
1613001003WL013055
|
Vasanthakumari
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568031887
|
|
Mrs. VASANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Anchal
|
KL-13-001-003-006/24
(Aryankavu)
|
1613001003NRG24070620230316588
|
07/06/2023
|
kumari murugan
|
1613001003WL013280
|
kumari murugan
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568031837
|
|
KUMARI MURUKAN
|
FEDERAL BANK(607165)
|
|
34
|
Anchal
|
KL-13-001-003-006/251
(Aryankavu)
|
1613001003NRG24070620230316589
|
07/06/2023
|
Bindhu. S
|
1613001003WL013280
|
Bindhu. S
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568031878
|
|
Mrs. Bindhu S
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-003-006/26
(Aryankavu)
|
1613001003NRG24070620230316590
|
07/06/2023
|
Prasannaakumari
|
1613001003WL013280
|
Prasannaakumari
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568031860
|
|
Mrs. PRASANNAKUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Anchal
|
KL-13-001-003-006/261
(Aryankavu)
|
1613001003NRG24070620230313315
|
07/06/2023
|
Jayanthy. S
|
1613001003WL013055
|
Jayanthy. S
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568031890
|
|
MRS JAYANTHI S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-003-006/264
(Aryankavu)
|
1613001003NRG24070620230313316
|
07/06/2023
|
Rosamma
|
1613001003WL013055
|
Rosamma
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568031850
|
|
Mrs. ROSAMMA W/O GANESAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Anchal
|
KL-13-001-003-006/27
(Aryankavu)
|
1613001003NRG24070620230316591
|
07/06/2023
|
lalitha
|
1613001003WL013280
|
lalitha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568031852
|
|
Mrs. LALITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Anchal
|
KL-13-001-003-006/28
(Aryankavu)
|
1613001003NRG24070620230316592
|
07/06/2023
|
vasumathi
|
1613001003WL013280
|
vasumathi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568031858
|
|
Mrs. Vasumathy .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-003-006/286
(Aryankavu)
|
1613001003NRG24070620230313317
|
07/06/2023
|
Santhanamari
|
1613001003WL013055
|
Santhanamari
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568031891
|
|
SANTHANAMARI M D O MOTTAIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Anchal
|
KL-13-001-003-006/287
(Aryankavu)
|
1613001003NRG24070620230316593
|
07/06/2023
|
Bijimol
|
1613001003WL013280
|
Bijimol
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568031862
|
|
Mrs. BIJI MOL RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-003-006/29
(Aryankavu)
|
1613001003NRG24070620230313318
|
07/06/2023
|
lissy jose
|
1613001003WL013055
|
lissy jose
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568031859
|
|
Mrs. LISY JOSEPH JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Anchal
|
KL-13-001-003-006/291
(Aryankavu)
|
1613001003NRG24070620230313319
|
07/06/2023
|
Sindhu Aji
|
1613001003WL013055
|
Sindhu Aji
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568031889
|
|
Mrs. SINDHU AJI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-003-006/31
(Aryankavu)
|
1613001003NRG24070620230313320
|
07/06/2023
|
annama jose
|
1613001003WL013055
|
annama jose
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568031861
|
|
Mrs. ANNAMMA JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Anchal
|
KL-13-001-003-006/310
(Aryankavu)
|
1613001003NRG24070620230316594
|
07/06/2023
|
Leela Rajan
|
1613001003WL013280
|
Leela Rajan
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568031832
|
|
Mrs. LEELA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Anchal
|
KL-13-001-003-006/33
(Aryankavu)
|
1613001003NRG24070620230316595
|
07/06/2023
|
rama bhaye
|
1613001003WL013280
|
rama bhaye
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568031831
|
|
Mr. RAMA BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Anchal
|
KL-13-001-003-006/35
(Aryankavu)
|
1613001003NRG24070620230316596
|
07/06/2023
|
Sobhana
|
1613001003WL013280
|
Sobhana
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568031836
|
|
Mrs. Sobhana L
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Anchal
|
KL-13-001-003-006/37
(Aryankavu)
|
1613001003NRG24070620230316597
|
07/06/2023
|
Krishnakumari
|
1613001003WL013280
|
Krishnakumari
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568031867
|
|
Mrs. KRISHNAKUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Anchal
|
KL-13-001-003-006/4
(Aryankavu)
|
1613001003NRG24070620230316598
|
07/06/2023
|
sarala
|
1613001003WL013280
|
sarala
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568031868
|
|
Mrs. B SARALA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Anchal
|
KL-13-001-003-006/40
(Aryankavu)
|
1613001003NRG24070620230316599
|
07/06/2023
|
Geetha shanmugan
|
1613001003WL013280
|
Geetha shanmugan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568031846
|
|
Mrs. GEETHA SHANMUGHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Anchal
|
KL-13-001-003-006/54
(Aryankavu)
|
1613001003NRG24070620230313321
|
07/06/2023
|
Palaniswami
|
1613001003WL013055
|
Palaniswami
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568031883
|
|
Mr. PALANISWAMI A
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Anchal
|
KL-13-001-003-006/55
(Aryankavu)
|
1613001003NRG24070620230313322
|
07/06/2023
|
lalitha
|
1613001003WL013055
|
lalitha
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568031871
|
|
Mrs. LALITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Anchal
|
KL-13-001-003-006/56
(Aryankavu)
|
1613001003NRG24070620230313323
|
07/06/2023
|
Murugan
|
1613001003WL013055
|
Murugan
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568031893
|
|
Mr. Murugan .
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Anchal
|
KL-13-001-003-006/61
(Aryankavu)
|
1613001003NRG24070620230313324
|
07/06/2023
|
Mariyamma
|
1613001003WL013055
|
Mariyamma
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568031874
|
|
Mr. MARIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Anchal
|
KL-13-001-003-006/62
(Aryankavu)
|
1613001003NRG24070620230313326
|
07/06/2023
|
valsalakumari
|
1613001003WL013055
|
valsalakumari
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568031849
|
|
Mrs. VALSALA KUMARI W/O KRISHNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Anchal
|
KL-13-001-003-006/7
(Aryankavu)
|
1613001003NRG24070620230316600
|
07/06/2023
|
sumathi anirudhan
|
1613001003WL013280
|
sumathi anirudhan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568031857
|
|
Mrs. SUMATHI ANIRUTHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Anchal
|
KL-13-001-003-006/72
(Aryankavu)
|
1613001003NRG24070620230316601
|
07/06/2023
|
Sheela
|
1613001003WL013280
|
Sheela
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568031840
|
|
Mrs. SHEELA V
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Anchal
|
KL-13-001-003-006/8
(Aryankavu)
|
1613001003NRG24070620230313327
|
07/06/2023
|
chinnathai
|
1613001003WL013055
|
chinnathai
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568031863
|
|
Mrs. CHINNATHAY .
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Anchal
|
KL-13-001-003-007/20
(Aryankavu)
|
1613001003NRG24070620230313328
|
07/06/2023
|
Sounder Raj
|
1613001003WL013055
|
Sounder Raj
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568031882
|
|
Mr. SOUNDARAJAN M
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Anchal
|
KL-13-001-003-007/215
(Aryankavu)
|
1613001003NRG24070620230313329
|
07/06/2023
|
Vijayamma
|
1613001003WL013055
|
Vijayamma
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568031880
|
|
Mrs. VIJAYAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Anchal
|
KL-13-001-003-007/86
(Aryankavu)
|
1613001003NRG24070620230313330
|
07/06/2023
|
Leshmi
|
1613001003WL013055
|
Leshmi
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568031842
|
|
Mrs. LAKSHMI SUNDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Anchal
|
KL-13-001-003-009/360
(Karavaloor)
|
1613001003NRG24070620230316602
|
07/06/2023
|
SUBHA T
|
1613001003WL013280
|
SUBHA T
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568031892
|
|
Mrs. Subha Achari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59940
|
59940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59940
|
59940
|
|
|
|
|
|
|
|