|
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-13-001-003-007/1
(Aryankavu)
|
1613001003NRG24050220241991867
|
05/02/2024
|
Sindhu. C
|
1613001003WL087861
|
Sindhu. C
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154685343
|
|
Mrs. SINDHU MARIYAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-003-007/109
(Aryankavu)
|
1613001003NRG24050220241991868
|
05/02/2024
|
Latha
|
1613001003WL087861
|
Latha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154685324
|
|
Mrs. LATHA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-003-007/122
(Aryankavu)
|
1613001003NRG24050220241991869
|
05/02/2024
|
Sheela
|
1613001003WL087861
|
Sheela
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154685391
|
|
Mrs. SHEELA N
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-003-007/152
(Aryankavu)
|
1613001003NRG24050220241991870
|
05/02/2024
|
Ravi. R
|
1613001003WL087861
|
Ravi. R
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154685346
|
|
Mr. RAVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-003-007/162
(Aryankavu)
|
1613001003NRG24050220241991854
|
05/02/2024
|
Pushpamma
|
1613001003WL087860
|
Pushpamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154685360
|
|
Ms. PUSHPAMMA PUSHPAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-003-007/193
(Aryankavu)
|
1613001003NRG24050220241991855
|
05/02/2024
|
geetha rajan
|
1613001003WL087860
|
geetha rajan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154685330
|
|
Mrs. GEETHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-003-007/210
(Aryankavu)
|
1613001003NRG24050220241991856
|
05/02/2024
|
Anitha Kumary
|
1613001003WL087860
|
Anitha Kumary
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154685401
|
|
Mrs. ANITHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-003-007/293
(Aryankavu)
|
1613001003NRG24050220241991872
|
05/02/2024
|
Shylaja Sumesh
|
1613001003WL087861
|
Shylaja Sumesh
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154685387
|
|
Mrs. Shylaja R
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-003-009/10
(Aryankavu)
|
1613001003NRG24050220241991858
|
05/02/2024
|
Murugaiya
|
1613001003WL087860
|
Murugaiya
|
00089
|
CBIN0282388
|
1665
|
1665
|
Rejected
|
25/03/2024
|
|
2154685328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Anchal
|
KL-13-001-003-009/101
(Aryankavu)
|
1613001003NRG24050220241991873
|
05/02/2024
|
KUMARI K
|
1613001003WL087861
|
KUMARI K
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154685402
|
|
MR MURUKA RAJ VELAYUDHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-003-009/11
(Aryankavu)
|
1613001003NRG24050220241991874
|
05/02/2024
|
Bindhu
|
1613001003WL087861
|
Bindhu
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154685331
|
|
MRS BINDHU WIFE OF ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-003-009/131
(Aryankavu)
|
1613001003NRG24050220241991875
|
05/02/2024
|
Velamma
|
1613001003WL087861
|
Velamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154685336
|
|
Mrs. VELAMMA VELAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-003-009/137
(Aryankavu)
|
1613001003NRG24050220241991737
|
05/02/2024
|
Shanmuga Sundaram
|
1613001003WL087857
|
Shanmuga Sundaram
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154685357
|
|
Mr. Shanmuga Sundaram
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-003-009/146
(Aryankavu)
|
1613001003NRG24050220241991876
|
05/02/2024
|
Saradha
|
1613001003WL087861
|
Saradha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154685348
|
|
Mrs. SARADA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-003-009/148
(Aryankavu)
|
1613001003NRG24050220241991877
|
05/02/2024
|
Usha
|
1613001003WL087861
|
Usha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154685342
|
|
Mrs. USHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-003-009/154
(Aryankavu)
|
1613001003NRG24050220241991878
|
05/02/2024
|
Vijayamma
|
1613001003WL087861
|
Vijayamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154685332
|
|
Mrs. VIJAYAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-003-009/160
(Aryankavu)
|
1613001003NRG24050220241991859
|
05/02/2024
|
Vasantha kumari
|
1613001003WL087860
|
Vasantha kumari
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154685397
|
|
Mrs. Vasantha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-003-009/184
(Aryankavu)
|
1613001003NRG24050220241991860
|
05/02/2024
|
Safiya Beevi
|
1613001003WL087860
|
Safiya Beevi
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154685393
|
|
Mrs. SAFIYA A
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-003-009/187
(Aryankavu)
|
1613001003NRG24050220241991861
|
05/02/2024
|
Lillikutty
|
1613001003WL087860
|
Lillikutty
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154685339
|
|
Mrs. Lillikutty .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-003-009/199
(Aryankavu)
|
1613001003NRG24050220241991879
|
05/02/2024
|
Leelamma
|
1613001003WL087861
|
Leelamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154685359
|
|
Mrs. LEELAMMA K J
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-003-009/219
(Aryankavu)
|
1613001003NRG24050220241991880
|
05/02/2024
|
Santhi. K
|
1613001003WL087861
|
Santhi. K
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154685396
|
|
MRS SANTHI A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-003-009/220
(Aryankavu)
|
1613001003NRG24050220241991881
|
05/02/2024
|
Nisha
|
1613001003WL087861
|
Nisha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154685341
|
|
MRS NISHA PARAMESWARAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-003-009/233
(Aryankavu)
|
1613001003NRG24050220241991882
|
05/02/2024
|
Aleyamma
|
1613001003WL087861
|
Aleyamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154685345
|
|
MRS ALEYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-003-009/24
(Aryankavu)
|
1613001003NRG24050220241991738
|
05/02/2024
|
Pushpakumari
|
1613001003WL087857
|
Pushpakumari
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154685337
|
|
Mrs. PUSHPAKUMARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-003-009/26
(Aryankavu)
|
1613001003NRG24050220241991740
|
05/02/2024
|
Padmakumari
|
1613001003WL087857
|
Padmakumari
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154685340
|
|
Mrs. PADMAKUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-003-009/262
(Aryankavu)
|
1613001003NRG24050220241991741
|
05/02/2024
|
kanakamani
|
1613001003WL087857
|
kanakamani
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154685338
|
|
MRS KANAKAMANI S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-003-009/268
(Aryankavu)
|
1613001003NRG24050220241991883
|
05/02/2024
|
Sumayya
|
1613001003WL087861
|
Sumayya
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154685325
|
|
SUMAYA S
|
UCO BANK(607066)
|
|
28
|
Anchal
|
KL-13-001-003-009/290
(Aryankavu)
|
1613001003NRG24050220241991743
|
05/02/2024
|
Krishnan Ganapathy
|
1613001003WL087857
|
Krishnan Ganapathy
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154685369
|
|
Mr. Krishnan Ganapathy
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-003-009/292
(Aryankavu)
|
1613001003NRG24050220241991884
|
05/02/2024
|
Ajithakumary
|
1613001003WL087861
|
Ajithakumary
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154685394
|
|
Mrs. Ajitha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-003-009/303
(Aryankavu)
|
1613001003NRG24050220241991745
|
05/02/2024
|
Mariyamma
|
1613001003WL087857
|
Mariyamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154685390
|
|
MRS MARIYAMMA SIVAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-003-009/310
(Aryankavu)
|
1613001003NRG24050220241991885
|
05/02/2024
|
Saraswathy
|
1613001003WL087861
|
Saraswathy
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154685392
|
|
Mrs. SARASWATHY CHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-003-009/322
(Aryankavu)
|
1613001003NRG24050220241991863
|
05/02/2024
|
SREEJA
|
1613001003WL087860
|
SREEJA
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154685383
|
|
Mr. Sreeja S
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Anchal
|
KL-13-001-003-009/332
(Aryankavu)
|
1613001003NRG24050220241991886
|
05/02/2024
|
VINU R
|
1613001003WL087861
|
VINU R
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154685385
|
|
MRS VINU RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-003-009/338
(Aryankavu)
|
1613001003NRG24050220241991864
|
05/02/2024
|
VIJAYAMMA T
|
1613001003WL087860
|
VIJAYAMMA T
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154685382
|
|
Mrs. VIJAYAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-003-009/343
(Aryankavu)
|
1613001003NRG24050220241991887
|
05/02/2024
|
JINI M
|
1613001003WL087861
|
JINI M
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154685364
|
|
Mr. JINI M
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Anchal
|
KL-13-001-003-009/344
(Aryankavu)
|
1613001003NRG24050220241991888
|
05/02/2024
|
RAJ
|
1613001003WL087861
|
RAJ
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154685380
|
|
MR RAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-003-009/349
(Aryankavu)
|
1613001003NRG24050220241991865
|
05/02/2024
|
ANITHA A
|
1613001003WL087860
|
ANITHA A
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154685388
|
|
Mrs. ANITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Anchal
|
KL-13-001-003-009/36
(Aryankavu)
|
1613001003NRG24050220241991746
|
05/02/2024
|
Sheeja. K
|
1613001003WL087857
|
Sheeja. K
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154685329
|
|
MRS SHEEJA WO LATHEEF
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-003-009/365
(Aryankavu)
|
1613001003NRG24050220241991866
|
05/02/2024
|
PREETHA C
|
1613001003WL087860
|
PREETHA C
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154685386
|
|
PREETHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Anchal
|
KL-13-001-003-009/37
(Aryankavu)
|
1613001003NRG24050220241991747
|
05/02/2024
|
Zeenath
|
1613001003WL087857
|
Zeenath
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154685333
|
|
ZEENATHU BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Anchal
|
KL-13-001-003-009/376
(Aryankavu)
|
1613001003NRG24050220241991748
|
05/02/2024
|
RASEENA S
|
1613001003WL087857
|
RASEENA S
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154685366
|
|
Mrs. RASEENA N
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-003-009/39
(Aryankavu)
|
1613001003NRG24050220241991750
|
05/02/2024
|
Gomathi
|
1613001003WL087857
|
Gomathi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154685335
|
|
Mrs. GOMATHY S
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Anchal
|
KL-13-001-003-009/45
(Aryankavu)
|
1613001003NRG24050220241991752
|
05/02/2024
|
Fathuma Beevi
|
1613001003WL087857
|
Fathuma Beevi
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154685327
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-003-009/46
(Aryankavu)
|
1613001003NRG24050220241991753
|
05/02/2024
|
Premaletha
|
1613001003WL087857
|
Premaletha
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154685334
|
|
Mrs. PREMLATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Anchal
|
KL-13-001-003-009/50
(Aryankavu)
|
1613001003NRG24050220241991754
|
05/02/2024
|
L. Omana
|
1613001003WL087857
|
L. Omana
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154685344
|
|
MRS OMANA L
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-003-009/53
(Aryankavu)
|
1613001003NRG24050220241991889
|
05/02/2024
|
Sali xavier
|
1613001003WL087861
|
Sali xavier
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154685395
|
|
Mrs. SALI XAVIER
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Anchal
|
KL-13-001-003-009/78
(Aryankavu)
|
1613001003NRG24050220241991890
|
05/02/2024
|
Shanthi
|
1613001003WL087861
|
Shanthi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154685326
|
|
Mrs. SANTHI C
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Anchal
|
KL-13-001-003-010/176
(Aryankavu)
|
1613001003NRG24050220241991891
|
05/02/2024
|
Jayadevan
|
1613001003WL087862
|
Jayadevan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154685356
|
|
JAYADEVAN
|
CANARA BANK(508532)
|
|
49
|
Anchal
|
KL-13-001-003-010/191
(Aryankavu)
|
1613001003NRG24050220241991892
|
05/02/2024
|
Samudrakhani
|
1613001003WL087862
|
Samudrakhani
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154685353
|
|
Mrs. SAMUDRAKANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Anchal
|
KL-13-001-003-010/201
(Aryankavu)
|
1613001003NRG24050220241991893
|
05/02/2024
|
Manju
|
1613001003WL087862
|
Manju
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154685362
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-003-010/222
(Aryankavu)
|
1613001003NRG24050220241991897
|
05/02/2024
|
SOUMYA BEGAM
|
1613001003WL087862
|
SOUMYA BEGAM
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154685384
|
|
Mrs. SOUMYA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Anchal
|
KL-13-001-003-010/27
(Aryankavu)
|
1613001003NRG24050220241991902
|
05/02/2024
|
Santhi. M
|
1613001003WL087862
|
Santhi. M
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154685389
|
|
Mr. SHANTHI M
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Anchal
|
KL-13-001-003-010/28
(Aryankavu)
|
1613001003NRG24050220241991903
|
05/02/2024
|
Lekshmi
|
1613001003WL087862
|
Lekshmi
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154685355
|
|
MRS LAKSHMI THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-003-010/40
(Aryankavu)
|
1613001003NRG24050220241991906
|
05/02/2024
|
Jessy. K
|
1613001003WL087862
|
Jessy. K
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154685350
|
|
Ms. JESSY K
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Anchal
|
KL-13-001-003-010/46
(Aryankavu)
|
1613001003NRG24050220241991907
|
05/02/2024
|
Jagadamma
|
1613001003WL087862
|
Jagadamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154685349
|
|
MRS JAGADAMMA PARUKKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-003-010/47
(Aryankavu)
|
1613001003NRG24050220241991908
|
05/02/2024
|
Rekha G
|
1613001003WL087862
|
Rekha G
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154685378
|
|
Mrs. Rekha G
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Anchal
|
KL-13-001-003-010/52
(Aryankavu)
|
1613001003NRG24050220241991909
|
05/02/2024
|
Rajamma
|
1613001003WL087862
|
Rajamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154685347
|
|
MR RAJAMMA MEENAKSHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-003-010/54
(Aryankavu)
|
1613001003NRG24050220241991910
|
05/02/2024
|
Rajamma
|
1613001003WL087862
|
Rajamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154685352
|
|
Ms. RAJAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Anchal
|
KL-13-001-003-010/65
(Aryankavu)
|
1613001003NRG24050220241991911
|
05/02/2024
|
Gomathi
|
1613001003WL087862
|
Gomathi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154685351
|
|
GOMATHY -
|
FEDERAL BANK(607165)
|
|
60
|
Anchal
|
KL-13-001-003-010/66
(Aryankavu)
|
1613001003NRG24050220241991912
|
05/02/2024
|
Ponnamma
|
1613001003WL087862
|
Ponnamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154685354
|
|
Mrs. PONNAMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Anchal
|
KL-13-001-003-010/7
(Aryankavu)
|
1613001003NRG24050220241991913
|
05/02/2024
|
Chinnappan
|
1613001003WL087862
|
Chinnappan
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154685363
|
|
Mr. CHINNAPPAN A
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Anchal
|
KL-13-001-003-010/77
(Aryankavu)
|
1613001003NRG24050220241991914
|
05/02/2024
|
Ayyammal
|
1613001003WL087862
|
Ayyammal
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154685358
|
|
MRS AYYAMMAL B
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-003-012/109
(Aryankavu)
|
1613001003NRG24050220241991915
|
05/02/2024
|
Japamani
|
1613001003WL087862
|
Japamani
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154685361
|
|
Mrs. JAPAMANI C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86913
|
86913
|
|
|
|
|
|
|
|
|
64
|
Anchal
|
KL-13-001-003-010/258
(Aryankavu)
|
1613001003NRG24050220241991901
|
05/02/2024
|
SeethaLekshmy
|
1613001003WL087862
|
SeethaLekshmy
|
00127
|
FDRL0001028
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154685399
|
|
SEETHALEKSHMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
65
|
Anchal
|
KL-13-001-003-010/30
(Aryankavu)
|
1613001003NRG24050220241991904
|
05/02/2024
|
Thankaraj S
|
1613001003WL087862
|
Thankaraj S
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154685398
|
|
THANKARAJ S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
66
|
Anchal
|
KL-13-001-003-007/253
(Aryankavu)
|
1613001003NRG24050220241991857
|
05/02/2024
|
Lalitha Ben
|
1613001003WL087860
|
Lalitha Ben
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154685400
|
|
MRS LALITHA BEN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-003-007/291
(Aryankavu)
|
1613001003NRG24050220241991871
|
05/02/2024
|
Sanju Mol
|
1613001003WL087861
|
Sanju Mol
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154685373
|
|
MS SANJUMOL K
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-003-009/25
(Aryankavu)
|
1613001003NRG24050220241991739
|
05/02/2024
|
VIDYADHARAN V
|
1613001003WL087857
|
VIDYADHARAN V
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154685372
|
|
MR VIDYADHARAN V
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-003-009/277
(Aryankavu)
|
1613001003NRG24050220241991862
|
05/02/2024
|
Arya Rajan
|
1613001003WL087860
|
Arya Rajan
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154685379
|
|
Mrs. ARYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Anchal
|
KL-13-001-003-009/29
(Aryankavu)
|
1613001003NRG24050220241991742
|
05/02/2024
|
Sivadasan R
|
1613001003WL087857
|
Sivadasan R
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154685375
|
|
MR SIVADASAN R
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-003-009/295
(Aryankavu)
|
1613001003NRG24050220241991744
|
05/02/2024
|
Sheejamol
|
1613001003WL087857
|
Sheejamol
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154685370
|
|
MRS SHEEJAMOL EASAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-003-009/378
(Aryankavu)
|
1613001003NRG24050220241991749
|
05/02/2024
|
VINEETHA B
|
1613001003WL087857
|
VINEETHA B
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154685367
|
|
MRS VINEETHA B
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-003-010/205
(Aryankavu)
|
1613001003NRG24050220241991894
|
05/02/2024
|
MARI K
|
1613001003WL087862
|
MARI K
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154685381
|
|
MARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Anchal
|
KL-13-001-003-010/216
(Aryankavu)
|
1613001003NRG24050220241991895
|
05/02/2024
|
PANKAJAVALLI
|
1613001003WL087862
|
PANKAJAVALLI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154685368
|
|
PANKAJAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Anchal
|
KL-13-001-003-010/217
(Aryankavu)
|
1613001003NRG24050220241991896
|
05/02/2024
|
HASSAN K
|
1613001003WL087862
|
HASSAN K
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154685371
|
|
MR HASSAN K
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-003-010/232
(Aryankavu)
|
1613001003NRG24050220241991898
|
05/02/2024
|
REMYA T
|
1613001003WL087862
|
REMYA T
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154685376
|
|
MRS REMYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-003-010/236
(Aryankavu)
|
1613001003NRG24050220241991899
|
05/02/2024
|
CHINNATHAI K
|
1613001003WL087862
|
CHINNATHAI K
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154685374
|
|
MRS CHINNATHAI K
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-003-010/244
(Aryankavu)
|
1613001003NRG24050220241991900
|
05/02/2024
|
RUHLATH S
|
1613001003WL087862
|
RUHLATH S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154685365
|
|
RUHALATH S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Anchal
|
KL-13-001-003-010/33
(Aryankavu)
|
1613001003NRG24050220241991905
|
05/02/2024
|
SUKUMARI K
|
1613001003WL087862
|
SUKUMARI K
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154685377
|
|
MRS SUKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
80
|
Anchal
|
KL-13-001-003-009/39
(Aryankavu)
|
1613001003NRG24050220241991751
|
05/02/2024
|
Aswini Murugesan
|
1613001003WL087857
|
Aswini Murugesan
|
00691
|
IPOS0000001
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154685323
|
|
ASWINI MURUGESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110556
|
110556
|
|
|
|
|
|
|
|