|
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-13-001-003-008/101
(Aryankavu)
|
1613001003NRG24150620230369579
|
15/06/2023
|
Chelladurai
|
1613001003WL015464
|
Chelladurai
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805998899
|
|
CHELLADURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Anchal
|
KL-13-001-003-008/102
(Aryankavu)
|
1613001003NRG24150620230369580
|
15/06/2023
|
Balayya
|
1613001003WL015464
|
Balayya
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2805998865
|
|
Mr. BALAIAH G
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-003-008/103
(Aryankavu)
|
1613001003NRG24150620230369640
|
15/06/2023
|
bindhu
|
1613001003WL015470
|
bindhu
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805998821
|
|
Mrs. BINDHU S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-003-008/104
(Aryankavu)
|
1613001003NRG24150620230369520
|
15/06/2023
|
Omana
|
1613001003WL015456
|
Omana
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805998823
|
|
Mrs. OMANA T
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-003-008/105
(Aryankavu)
|
1613001003NRG24150620230369521
|
15/06/2023
|
Usha
|
1613001003WL015456
|
Usha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805998838
|
|
MRS USHA SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-003-008/108
(Aryankavu)
|
1613001003NRG24150620230369522
|
15/06/2023
|
Prabha
|
1613001003WL015456
|
Prabha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805998868
|
|
Mrs. PRABHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-003-008/116
(Aryankavu)
|
1613001003NRG24150620230369641
|
15/06/2023
|
Parimala Devi
|
1613001003WL015470
|
Parimala Devi
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805998876
|
|
Ms. PARIMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-003-008/119
(Aryankavu)
|
1613001003NRG24150620230369582
|
15/06/2023
|
parvathi
|
1613001003WL015464
|
parvathi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805998878
|
|
Mrs. PARVATHY R
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-003-008/120
(Aryankavu)
|
1613001003NRG24150620230369642
|
15/06/2023
|
Vijayamma
|
1613001003WL015470
|
Vijayamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805998852
|
|
Mrs. VIJAYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-003-008/122
(Aryankavu)
|
1613001003NRG24150620230369643
|
15/06/2023
|
Ponnamma
|
1613001003WL015470
|
Ponnamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805998877
|
|
Mrs. PONNAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-003-008/122
(Aryankavu)
|
1613001003NRG24150620230369644
|
15/06/2023
|
Rajendran
|
1613001003WL015470
|
Rajendran
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805998898
|
|
Mr. RAJENDRAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-003-008/127
(Aryankavu)
|
1613001003NRG24150620230369645
|
15/06/2023
|
Jayakumari
|
1613001003WL015470
|
Jayakumari
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2805998837
|
|
Mrs. JAYA MANOHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-003-008/130
(Aryankavu)
|
1613001003NRG24150620230369523
|
15/06/2023
|
saraswathi
|
1613001003WL015456
|
saraswathi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805998843
|
|
Mrs. SARASWATHY S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-003-008/141
(Aryankavu)
|
1613001003NRG24150620230369524
|
15/06/2023
|
Anilakumari
|
1613001003WL015456
|
Anilakumari
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805998836
|
|
Mrs. ANILA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-003-008/141
(Aryankavu)
|
1613001003NRG24150620230369525
|
15/06/2023
|
Sundaresan
|
1613001003WL015456
|
Sundaresan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805998828
|
|
Mr. SUNDARESAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-003-008/15
(Aryankavu)
|
1613001003NRG24150620230369583
|
15/06/2023
|
Prasanna
|
1613001003WL015464
|
Prasanna
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805998840
|
|
Mrs. PRASANNA V
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-003-008/157
(Aryankavu)
|
1613001003NRG24150620230369646
|
15/06/2023
|
Suma
|
1613001003WL015470
|
Suma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805998883
|
|
Ms. SUMA MANOHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-003-008/160
(Aryankavu)
|
1613001003NRG24150620230369647
|
15/06/2023
|
Parvathy. K
|
1613001003WL015470
|
Parvathy. K
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2805998875
|
|
MRS PARVATHY KUTALINGA NADAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-003-008/163
(Aryankavu)
|
1613001003NRG24150620230369527
|
15/06/2023
|
Subbalekshmi
|
1613001003WL015456
|
Subbalekshmi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805998832
|
|
Mrs. SUBBA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-003-008/194
(Aryankavu)
|
1613001003NRG24150620230369584
|
15/06/2023
|
Bindhu
|
1613001003WL015464
|
Bindhu
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805998872
|
|
Mrs. BINDHU S
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-003-008/206
(Aryankavu)
|
1613001003NRG24150620230369528
|
15/06/2023
|
Beenamma
|
1613001003WL015456
|
Beenamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805998914
|
|
Mr. BEENAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-003-008/233
(Aryankavu)
|
1613001003NRG24150620230369648
|
15/06/2023
|
Muthulekshmi
|
1613001003WL015470
|
Muthulekshmi
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2805998890
|
|
Mrs. MUTHULAKSHMI VELAYUDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-003-008/261
(Aryankavu)
|
1613001003NRG24150620230369531
|
15/06/2023
|
Anitha
|
1613001003WL015456
|
Anitha
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805998820
|
|
Mrs. ANITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-003-008/263
(Aryankavu)
|
1613001003NRG24150620230369585
|
15/06/2023
|
Sandhya. A
|
1613001003WL015464
|
Sandhya. A
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805998915
|
|
Mrs. SANDHYA A
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-003-008/34
(Aryankavu)
|
1613001003NRG24150620230369532
|
15/06/2023
|
Jayaraj
|
1613001003WL015456
|
Jayaraj
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805998831
|
|
Mr. JAYARAJAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-003-008/35
(Aryankavu)
|
1613001003NRG24150620230369533
|
15/06/2023
|
Saraswathy
|
1613001003WL015456
|
Saraswathy
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805998824
|
|
Mrs. SARASWATHY L
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-003-008/37
(Aryankavu)
|
1613001003NRG24150620230369650
|
15/06/2023
|
Thankakumari
|
1613001003WL015470
|
Thankakumari
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805998851
|
|
Mr. THANKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-003-008/38
(Aryankavu)
|
1613001003NRG24150620230369651
|
15/06/2023
|
Sarala
|
1613001003WL015470
|
Sarala
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805998853
|
|
Mrs. SARALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-003-008/43
(Aryankavu)
|
1613001003NRG24150620230369652
|
15/06/2023
|
Thenamma
|
1613001003WL015470
|
Thenamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805998874
|
|
MRS THENAMMAL WO KARUPPASAMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-003-008/46
(Aryankavu)
|
1613001003NRG24150620230369534
|
15/06/2023
|
Sahadevan Pillai
|
1613001003WL015456
|
Sahadevan Pillai
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805998819
|
|
Mr. SAHADEVAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-003-008/47
(Aryankavu)
|
1613001003NRG24150620230369654
|
15/06/2023
|
Purushothaman
|
1613001003WL015470
|
Purushothaman
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805998859
|
|
Mr. PURUSHOTHAMAN C
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-003-008/47
(Aryankavu)
|
1613001003NRG24150620230369653
|
15/06/2023
|
thangamani
|
1613001003WL015470
|
thangamani
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805998858
|
|
Mrs. THANKAMONY P
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Anchal
|
KL-13-001-003-008/48
(Aryankavu)
|
1613001003NRG24150620230369655
|
15/06/2023
|
Chellappan
|
1613001003WL015470
|
Chellappan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805998829
|
|
Mr. CHELLAPPAN L
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-003-008/50
(Aryankavu)
|
1613001003NRG24150620230369586
|
15/06/2023
|
radha
|
1613001003WL015464
|
radha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805998873
|
|
Mrs. RADHA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-003-008/51
(Aryankavu)
|
1613001003NRG24150620230369587
|
15/06/2023
|
Ganapathy
|
1613001003WL015464
|
Ganapathy
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805998825
|
|
Mrs. GANAPATHY M
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Anchal
|
KL-13-001-003-008/52
(Aryankavu)
|
1613001003NRG24150620230369535
|
15/06/2023
|
Saraswathiyamma
|
1613001003WL015456
|
Saraswathiyamma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805998827
|
|
Mrs. SARASWATHIAMMA SARASWATHIAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-003-008/56
(Aryankavu)
|
1613001003NRG24150620230369588
|
15/06/2023
|
Sivadasan
|
1613001003WL015464
|
Sivadasan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805998884
|
|
Mr. SIVADASAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Anchal
|
KL-13-001-003-008/59
(Aryankavu)
|
1613001003NRG24150620230369589
|
15/06/2023
|
Govindan
|
1613001003WL015464
|
Govindan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805998888
|
|
GOVINDAN G
|
FEDERAL BANK(607165)
|
|
39
|
Anchal
|
KL-13-001-003-008/63
(Aryankavu)
|
1613001003NRG24150620230369656
|
15/06/2023
|
Soman
|
1613001003WL015470
|
Soman
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805998866
|
|
MR SOMAN K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-003-008/67
(Aryankavu)
|
1613001003NRG24150620230369536
|
15/06/2023
|
Sheeja Saji
|
1613001003WL015456
|
Sheeja Saji
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2805998855
|
|
Mrs. SHEEJA SAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Anchal
|
KL-13-001-003-008/68
(Aryankavu)
|
1613001003NRG24150620230369657
|
15/06/2023
|
Sheeja
|
1613001003WL015470
|
Sheeja
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805998839
|
|
Mrs. SHEEJA D
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-003-008/71
(Aryankavu)
|
1613001003NRG24150620230369658
|
15/06/2023
|
Ajitha Vijayakumar
|
1613001003WL015470
|
Ajitha Vijayakumar
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805998835
|
|
Mrs. AJITHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Anchal
|
KL-13-001-003-008/84
(Aryankavu)
|
1613001003NRG24150620230369590
|
15/06/2023
|
K. Bhagyam
|
1613001003WL015464
|
K. Bhagyam
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805998833
|
|
Ms. PACKYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-003-008/85
(Aryankavu)
|
1613001003NRG24150620230369591
|
15/06/2023
|
Subaida
|
1613001003WL015464
|
Subaida
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805998870
|
|
Mrs. SUBAIDA SUBAIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Anchal
|
KL-13-001-003-008/87
(Aryankavu)
|
1613001003NRG24150620230369659
|
15/06/2023
|
Vasantha
|
1613001003WL015470
|
Vasantha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805998869
|
|
Mrs. VASANTHA VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Anchal
|
KL-13-001-003-008/89
(Aryankavu)
|
1613001003NRG24150620230369537
|
15/06/2023
|
ramani
|
1613001003WL015456
|
ramani
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805998842
|
|
Mrs. RAMANI RAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Anchal
|
KL-13-001-003-008/90
(Aryankavu)
|
1613001003NRG24150620230369538
|
15/06/2023
|
Letha
|
1613001003WL015456
|
Letha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805998850
|
|
Mrs. LATHA VISWAMBHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Anchal
|
KL-13-001-003-008/94
(Aryankavu)
|
1613001003NRG24150620230369592
|
15/06/2023
|
Swapna
|
1613001003WL015464
|
Swapna
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805998871
|
|
Mrs. Swapna S
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Anchal
|
KL-13-001-003-009/27
(Aryankavu)
|
1613001003NRG24150620230369539
|
15/06/2023
|
Pushpa
|
1613001003WL015456
|
Pushpa
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805998841
|
|
Mrs. PUSHPA K
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Anchal
|
KL-13-001-003-009/84
(Aryankavu)
|
1613001003NRG24150620230369540
|
15/06/2023
|
Sujatha
|
1613001003WL015456
|
Sujatha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805998844
|
|
MRS SUJATHA T
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-003-011/1
(Aryankavu)
|
1613001003NRG24150620230369708
|
15/06/2023
|
Bhaskaran. K
|
1613001003WL015472
|
Bhaskaran. K
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805998826
|
|
MR BHASKARAN K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-003-011/101
(Aryankavu)
|
1613001003NRG24150620230369709
|
15/06/2023
|
Janamma
|
1613001003WL015472
|
Janamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805998856
|
|
MRS JANAMMA K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-003-011/103
(Aryankavu)
|
1613001003NRG24150620230369710
|
15/06/2023
|
Suseela
|
1613001003WL015472
|
Suseela
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805998857
|
|
Mrs. SUSEELA R
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Anchal
|
KL-13-001-003-011/105
(Aryankavu)
|
1613001003NRG24150620230369711
|
15/06/2023
|
Kamala
|
1613001003WL015472
|
Kamala
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805998889
|
|
MRS KAMALA S
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-003-011/11
(Aryankavu)
|
1613001003NRG24150620230369712
|
15/06/2023
|
Annamma
|
1613001003WL015472
|
Annamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805998894
|
|
J ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Anchal
|
KL-13-001-003-011/11
(Aryankavu)
|
1613001003NRG24150620230369713
|
15/06/2023
|
Antony Jayaraj
|
1613001003WL015472
|
Antony Jayaraj
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805998895
|
|
MR ANTONY JAYARAJ
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-003-011/126
(Aryankavu)
|
1613001003NRG24150620230369715
|
15/06/2023
|
Sathiyamma
|
1613001003WL015472
|
Sathiyamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805998860
|
|
MRS SATHIYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-003-011/131
(Aryankavu)
|
1613001003NRG24150620230369716
|
15/06/2023
|
Muthukutty
|
1613001003WL015472
|
Muthukutty
|
00089
|
CBIN0282388
|
1998
|
1998
|
Rejected
|
27/06/2023
|
|
2805998916
|
Account closed
|
|
|
|
59
|
Anchal
|
KL-13-001-003-011/132
(Aryankavu)
|
1613001003NRG24150620230369717
|
15/06/2023
|
Beevi
|
1613001003WL015472
|
Beevi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805998879
|
|
MRS MAITHENN BEEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-003-011/138
(Aryankavu)
|
1613001003NRG24150620230369541
|
15/06/2023
|
Chandrasekharan Pillai
|
1613001003WL015456
|
Chandrasekharan Pillai
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805998887
|
|
Mr. CHANDRASEKARAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Anchal
|
KL-13-001-003-011/138
(Aryankavu)
|
1613001003NRG24150620230369542
|
15/06/2023
|
Vasantha
|
1613001003WL015456
|
Vasantha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805998830
|
|
Mrs. VASANTHAKUMARI & RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Anchal
|
KL-13-001-003-011/145
(Aryankavu)
|
1613001003NRG24150620230369718
|
15/06/2023
|
Karthyayani
|
1613001003WL015472
|
Karthyayani
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805998863
|
|
Mrs. KARTHIYAYANI D
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Anchal
|
KL-13-001-003-011/145
(Aryankavu)
|
1613001003NRG24150620230369719
|
15/06/2023
|
Lineesh
|
1613001003WL015472
|
Lineesh
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805998862
|
|
Mr. LINEESH MON
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Anchal
|
KL-13-001-003-011/177
(Aryankavu)
|
1613001003NRG24150620230369721
|
15/06/2023
|
Ramu
|
1613001003WL015472
|
Ramu
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805998848
|
|
MRS RAMU WIFE OF CHELLAYYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-003-011/184
(Aryankavu)
|
1613001003NRG24150620230369722
|
15/06/2023
|
DAISAMMA
|
1613001003WL015472
|
DAISAMMA
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805998854
|
|
DAISAMMA
|
FEDERAL BANK(607165)
|
|
66
|
Anchal
|
KL-13-001-003-011/188
(Aryankavu)
|
1613001003NRG24150620230369724
|
15/06/2023
|
Iresh M
|
1613001003WL015472
|
Iresh M
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805998902
|
|
IRESH M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Anchal
|
KL-13-001-003-011/188
(Aryankavu)
|
1613001003NRG24150620230369723
|
15/06/2023
|
leshmi
|
1613001003WL015472
|
leshmi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805998818
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Anchal
|
KL-13-001-003-011/195
(Aryankavu)
|
1613001003NRG24150620230369726
|
15/06/2023
|
Subbamma
|
1613001003WL015472
|
Subbamma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805998867
|
|
SUBBAMMAL
|
CANARA BANK(508532)
|
|
69
|
Anchal
|
KL-13-001-003-011/195
(Aryankavu)
|
1613001003NRG24150620230369727
|
15/06/2023
|
Vellayan
|
1613001003WL015472
|
Vellayan
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805998893
|
|
VELLAYYAN C
|
CANARA BANK(508532)
|
|
70
|
Anchal
|
KL-13-001-003-011/215
(Aryankavu)
|
1613001003NRG24150620230369728
|
15/06/2023
|
Bindhu
|
1613001003WL015472
|
Bindhu
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805998892
|
|
MRS BINDHU L
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-003-011/223
(Aryankavu)
|
1613001003NRG24150620230369730
|
15/06/2023
|
Pushpa Rani
|
1613001003WL015472
|
Pushpa Rani
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805998891
|
|
MRS PUSHPARANI C
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-003-011/226
(Aryankavu)
|
1613001003NRG24150620230369731
|
15/06/2023
|
Sugnathi
|
1613001003WL015472
|
Sugnathi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805998886
|
|
MRS SUGANDHI C ALIAS SIVANTHY
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-003-011/229
(Aryankavu)
|
1613001003NRG24150620230369732
|
15/06/2023
|
Lekshmi
|
1613001003WL015472
|
Lekshmi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805998881
|
|
Ms. LEKSHMI LEKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Anchal
|
KL-13-001-003-011/26
(Aryankavu)
|
1613001003NRG24150620230369733
|
15/06/2023
|
Sakunthala
|
1613001003WL015472
|
Sakunthala
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
27/06/2023
|
|
2805998864
|
|
Mrs. SAKUNTHALA G
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Anchal
|
KL-13-001-003-011/266
(Aryankavu)
|
1613001003NRG24150620230369736
|
15/06/2023
|
Chinnathai
|
1613001003WL015472
|
Chinnathai
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805998896
|
|
Mrs. CHINNATHAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Anchal
|
KL-13-001-003-011/273
(Aryankavu)
|
1613001003NRG24150620230369737
|
15/06/2023
|
Saraswathy
|
1613001003WL015472
|
Saraswathy
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805998882
|
|
Ms. SARASWATHY K
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Anchal
|
KL-13-001-003-011/71
(Aryankavu)
|
1613001003NRG24150620230369738
|
15/06/2023
|
Pandarathy
|
1613001003WL015472
|
Pandarathy
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805998861
|
|
PANDARATHY
|
FEDERAL BANK(607165)
|
|
78
|
Anchal
|
KL-13-001-003-011/73
(Aryankavu)
|
1613001003NRG24150620230369739
|
15/06/2023
|
Esakeyamma
|
1613001003WL015472
|
Esakeyamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805998846
|
|
ESSAKKIAMMA -
|
FEDERAL BANK(607165)
|
|
79
|
Anchal
|
KL-13-001-003-011/74
(Aryankavu)
|
1613001003NRG24150620230369740
|
15/06/2023
|
Radha
|
1613001003WL015472
|
Radha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805998845
|
|
Mrs. RADHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Anchal
|
KL-13-001-003-011/75
(Aryankavu)
|
1613001003NRG24150620230369663
|
15/06/2023
|
Mani Raja
|
1613001003WL015470
|
Mani Raja
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805998849
|
|
MANI RAJ
|
FEDERAL BANK(607165)
|
|
81
|
Anchal
|
KL-13-001-003-011/76
(Aryankavu)
|
1613001003NRG24150620230369741
|
15/06/2023
|
KanthaSwami
|
1613001003WL015472
|
KanthaSwami
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805998885
|
|
Mr. KANTHASWAMI SAPPANI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Anchal
|
KL-13-001-003-011/97
(Aryankavu)
|
1613001003NRG24150620230369743
|
15/06/2023
|
Parvathy
|
1613001003WL015472
|
Parvathy
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805998822
|
|
MRS PARVATHY WO KARUPPASWAMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-003-011/98
(Aryankavu)
|
1613001003NRG24150620230369744
|
15/06/2023
|
Leela
|
1613001003WL015472
|
Leela
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805998847
|
|
LEELA -
|
FEDERAL BANK(607165)
|
|
84
|
Anchal
|
KL-13-001-003-012/14
(Aryankavu)
|
1613001003NRG24150620230369664
|
15/06/2023
|
Vijayalekshmi
|
1613001003WL015470
|
Vijayalekshmi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805998880
|
|
Mrs. VIJAYA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131202
|
131202
|
|
|
|
|
|
|
|
|
85
|
Anchal
|
KL-13-001-003-011/171
(Aryankavu)
|
1613001003NRG24150620230369720
|
15/06/2023
|
Anandavally
|
1613001003WL015472
|
Anandavally
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805998834
|
|
ANANDAVLLAY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
86
|
Anchal
|
KL-13-001-003-008/102
(Aryankavu)
|
1613001003NRG24150620230369581
|
15/06/2023
|
SouthMani
|
1613001003WL015464
|
SouthMani
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805998912
|
|
MRS SOUTHA MONEY S
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-003-008/162
(Aryankavu)
|
1613001003NRG24150620230369526
|
15/06/2023
|
Ponnuthai
|
1613001003WL015456
|
Ponnuthai
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805998909
|
|
MRS PONNUTHAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-003-008/208
(Aryankavu)
|
1613001003NRG24150620230369530
|
15/06/2023
|
Purushothaman
|
1613001003WL015456
|
Purushothaman
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805998897
|
|
MR PURUSHOTHAMAN SON OF RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-003-008/208
(Aryankavu)
|
1613001003NRG24150620230369529
|
15/06/2023
|
Sudha
|
1613001003WL015456
|
Sudha
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805998908
|
|
MRS SUDHA R
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-003-008/267
(Aryankavu)
|
1613001003NRG24150620230369649
|
15/06/2023
|
Chandran
|
1613001003WL015470
|
Chandran
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805998904
|
|
MR CHANDRAN S
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-003-010/248
(Aryankavu)
|
1613001003NRG24150620230369660
|
15/06/2023
|
Sobhana
|
1613001003WL015470
|
Sobhana
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805998903
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-003-011/117
(Aryankavu)
|
1613001003NRG24150620230369714
|
15/06/2023
|
Balan
|
1613001003WL015472
|
Balan
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805998913
|
|
BALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Anchal
|
KL-13-001-003-011/220
(Aryankavu)
|
1613001003NRG24150620230369729
|
15/06/2023
|
Paul Raj
|
1613001003WL015472
|
Paul Raj
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805998906
|
|
MR PALRAJ C
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-003-011/26
(Aryankavu)
|
1613001003NRG24150620230369734
|
15/06/2023
|
Gopalakrishnan
|
1613001003WL015472
|
Gopalakrishnan
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
27/06/2023
|
|
2805998910
|
|
MR GOPALAKRISHNAN R
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-003-011/265
(Aryankavu)
|
1613001003NRG24150620230369735
|
15/06/2023
|
Subodhini
|
1613001003WL015472
|
Subodhini
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805998905
|
|
MRS SUBODHINI T
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-003-011/270
(Aryankavu)
|
1613001003NRG24150620230369661
|
15/06/2023
|
Ayyamma
|
1613001003WL015470
|
Ayyamma
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805998907
|
|
IYYAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Anchal
|
KL-13-001-003-011/75
(Aryankavu)
|
1613001003NRG24150620230369662
|
15/06/2023
|
Rajamma
|
1613001003WL015470
|
Rajamma
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805998911
|
|
Mrs. RAJAMMA MANIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Anchal
|
KL-13-001-003-011/86
(Aryankavu)
|
1613001003NRG24150620230369742
|
15/06/2023
|
Chandrababu
|
1613001003WL015472
|
Chandrababu
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805998900
|
|
MR CHANDRABABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
99
|
Anchal
|
KL-13-001-003-011/193
(Aryankavu)
|
1613001003NRG24150620230369725
|
15/06/2023
|
Ajitha
|
1613001003WL015472
|
Ajitha
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2805998901
|
|
AJITHA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153180
|
153180
|
|
|
|
|
|
|
|