|
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-13-001-003-001/255
(Aryankavu)
|
1613001003NRG24281020231327898
|
28/10/2023
|
Valsala
|
1613001003WL056074
|
Valsala
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
29/11/2023
|
|
8061244832
|
|
Mrs. Valsala .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-003-001/29
(Aryankavu)
|
1613001003NRG24281020231328254
|
28/10/2023
|
MALATHIYAMMA
|
1613001003WL056096
|
MALATHIYAMMA
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
29/11/2023
|
|
8061244785
|
|
Mrs. Malathiyamma .
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-003-001/365
(Aryankavu)
|
1613001003NRG24281020231327899
|
28/10/2023
|
Nangely
|
1613001003WL056075
|
Nangely
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
29/11/2023
|
|
8061244803
|
|
Mr. Nangeli .
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-003-001/417
(Aryankavu)
|
1613001003NRG24281020231328518
|
28/10/2023
|
Sindhu
|
1613001003WL056112
|
Sindhu
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
29/11/2023
|
|
8061244786
|
|
Mrs. SINDHU PRASANTH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-003-001/469
(Aryankavu)
|
1613001003NRG24281020231328401
|
28/10/2023
|
MENAKA PRASAD
|
1613001003WL056107
|
MENAKA PRASAD
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
29/11/2023
|
|
8061244826
|
|
Mrs. Menaka
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-003-001/478
(Aryankavu)
|
1613001003NRG24281020231328568
|
28/10/2023
|
GOPI
|
1613001003WL056123
|
GOPI
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061244823
|
|
Mr. GOPI KUTTAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-003-001/507
(Aryankavu)
|
1613001003NRG24281020231328567
|
28/10/2023
|
RATHY
|
1613001003WL056122
|
RATHY
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
29/11/2023
|
|
8061244779
|
|
Mr. RATHY R
|
INDIAN BANK(607105)
|
|
8
|
Anchal
|
KL-13-001-003-001/596
(Aryankavu)
|
1613001003NRG24281020231327904
|
28/10/2023
|
SAVITHRI
|
1613001003WL056078
|
SAVITHRI
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
29/11/2023
|
|
8061244834
|
|
Mr. SAVITHRI RAMACHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-003-001/604
(Aryankavu)
|
1613001003NRG24281020231328044
|
28/10/2023
|
CHELLAPPAN
|
1613001003WL056089
|
CHELLAPPAN
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
29/11/2023
|
|
8061244842
|
|
Mr. CHELLAPPAN .
|
INDIAN BANK(607105)
|
|
10
|
Anchal
|
KL-13-001-003-002/101
(Aryankavu)
|
1613001003NRG24281020231328561
|
28/10/2023
|
Sheeja
|
1613001003WL056118
|
Sheeja
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
29/11/2023
|
|
8061244788
|
|
Ms. Sheeja S M
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-003-002/101
(Aryankavu)
|
1613001003NRG24281020231328560
|
28/10/2023
|
Sudharma
|
1613001003WL056118
|
Sudharma
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
29/11/2023
|
|
8061244787
|
|
Mrs. Sudharmma
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-003-002/138
(Aryankavu)
|
1613001003NRG24281020231328253
|
28/10/2023
|
Maideen
|
1613001003WL056095
|
Maideen
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
29/11/2023
|
|
8061244790
|
|
Mr. Mytheen
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-003-002/138
(Aryankavu)
|
1613001003NRG24281020231328252
|
28/10/2023
|
Noorjahan
|
1613001003WL056095
|
Noorjahan
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
29/11/2023
|
|
8061244789
|
|
Ms. Noorjahan
|
INDIAN BANK(607105)
|
|
14
|
Anchal
|
KL-13-001-003-002/154
(Aryankavu)
|
1613001003NRG24281020231327896
|
28/10/2023
|
JYOTHY J S
|
1613001003WL056073
|
JYOTHY J S
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
29/11/2023
|
|
8061244830
|
|
Mrs. Jyothy
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-003-002/154
(Aryankavu)
|
1613001003NRG24281020231327897
|
28/10/2023
|
SHBHANA JOHNY
|
1613001003WL056073
|
SHBHANA JOHNY
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
29/11/2023
|
|
8061244837
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
16
|
Anchal
|
KL-13-001-003-003/2
(Aryankavu)
|
1613001003NRG24281020231328644
|
28/10/2023
|
Arulmary
|
1613001003WL056129
|
Arulmary
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
29/11/2023
|
|
8061244800
|
|
Mrs. ARUL MARU ELIAS
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-003-004/14
(Aryankavu)
|
1613001003NRG24271020231325231
|
28/10/2023
|
Geetha babu
|
1613001003WL055959
|
Geetha babu
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061244725
|
|
Mrs. GEETHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-003-004/140
(Anchal)
|
1613001003NRG24271020231325232
|
28/10/2023
|
shajitha
|
1613001003WL055959
|
shajitha
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
29/11/2023
|
|
8061244722
|
|
Mrs. Shajida .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-003-004/15
(Aryankavu)
|
1613001003NRG24271020231325233
|
28/10/2023
|
Sheeja Joy
|
1613001003WL055959
|
Sheeja Joy
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061244849
|
|
Mrs. SHEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-003-004/173
(Aryankavu)
|
1613001003NRG24271020231325336
|
28/10/2023
|
Lathikakumary
|
1613001003WL055964
|
Lathikakumary
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061244770
|
|
Mrs. LATHIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-003-004/183
(Aryankavu)
|
1613001003NRG24271020231325234
|
28/10/2023
|
Laly Endaphonze
|
1613001003WL055959
|
Laly Endaphonze
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
29/11/2023
|
|
8061244815
|
|
Mrs. LALI ELDAPHONZE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-003-004/197
(Aryankavu)
|
1613001003NRG24271020231325235
|
28/10/2023
|
Lekha Sunil
|
1613001003WL055959
|
Lekha Sunil
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061244781
|
|
Mrs. LEKHA SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-003-004/217
(Aryankavu)
|
1613001003NRG24281020231326760
|
28/10/2023
|
C J Zacharia
|
1613001003WL056041
|
C J Zacharia
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
29/11/2023
|
|
8061244719
|
|
Mr. ZACHARIA CJ
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-003-004/26
(Aryankavu)
|
1613001003NRG24271020231325236
|
28/10/2023
|
Santha sathashivan
|
1613001003WL055959
|
Santha sathashivan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061244737
|
|
Mrs. SANTHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-003-004/27
(Aryankavu)
|
1613001003NRG24271020231325237
|
28/10/2023
|
lillykutty sebastyan
|
1613001003WL055959
|
lillykutty sebastyan
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061244738
|
|
Mrs. LILLY KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-003-004/28
(Aryankavu)
|
1613001003NRG24271020231325238
|
28/10/2023
|
Josep. M.P
|
1613001003WL055959
|
Josep. M.P
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
29/11/2023
|
|
8061244739
|
|
Mrs. SUSAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-003-004/29
(Aryankavu)
|
1613001003NRG24271020231325239
|
28/10/2023
|
Beena mathaye
|
1613001003WL055959
|
Beena mathaye
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061244724
|
|
Mrs. BEENA MATHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-003-004/48
(Aryankavu)
|
1613001003NRG24271020231325240
|
28/10/2023
|
Rosamma
|
1613001003WL055959
|
Rosamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061244726
|
|
Mrs. ROSAMMA GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-003-004/53
(Aryankavu)
|
1613001003NRG24271020231325241
|
28/10/2023
|
Yohannan
|
1613001003WL055959
|
Yohannan
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061244846
|
|
Mr. YOHANNAN VARKKI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-003-004/61
(Aryankavu)
|
1613001003NRG24271020231325243
|
28/10/2023
|
Jhon
|
1613001003WL055959
|
Jhon
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
29/11/2023
|
|
8061244727
|
|
Mr. John M V
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-003-004/61
(Aryankavu)
|
1613001003NRG24271020231325242
|
28/10/2023
|
Rosamma jhon
|
1613001003WL055959
|
Rosamma jhon
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061244720
|
|
Mrs. ROSAMMA JOHN MALAYILKUNNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-003-004/64
(Aryankavu)
|
1613001003NRG24271020231325244
|
28/10/2023
|
Tolly thomas
|
1613001003WL055959
|
Tolly thomas
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061244740
|
|
Mrs. DOLLY THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Anchal
|
KL-13-001-003-004/82
(Aryankavu)
|
1613001003NRG24271020231325245
|
28/10/2023
|
Mariyamma joseph
|
1613001003WL055959
|
Mariyamma joseph
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
29/11/2023
|
|
8061244728
|
|
Mrs. MARIAMMA JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-003-004/82
(Aryankavu)
|
1613001003NRG24271020231325246
|
28/10/2023
|
Sini Reji
|
1613001003WL055959
|
Sini Reji
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061244741
|
|
Mrs. SINI REJI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-003-004/89
(Aryankavu)
|
1613001003NRG24271020231325247
|
28/10/2023
|
Daisy Devasya
|
1613001003WL055959
|
Daisy Devasya
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061244729
|
|
Mrs. DAISY DEVASYA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Anchal
|
KL-13-001-003-004/91
(Aryankavu)
|
1613001003NRG24271020231325248
|
28/10/2023
|
Saji. P.V
|
1613001003WL055959
|
Saji. P.V
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
29/11/2023
|
|
8061244804
|
|
Mr. SAJI P Y
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-003-005/285
(Aryankavu)
|
1613001003NRG24281020231328361
|
28/10/2023
|
Saranya
|
1613001003WL056103
|
Saranya
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
29/11/2023
|
|
8061244780
|
|
Mrs. SARANYA SUMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Anchal
|
KL-13-001-003-005/334
(Aryankavu)
|
1613001003NRG24281020231327627
|
28/10/2023
|
ANITHA SHIJU
|
1613001003WL056066
|
ANITHA SHIJU
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
29/11/2023
|
|
8061244838
|
|
Mrs. ANITHA SHIJU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Anchal
|
KL-13-001-003-005/79
(Aryankavu)
|
1613001003NRG24281020231327908
|
28/10/2023
|
shandha
|
1613001003WL056081
|
shandha
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
29/11/2023
|
|
8061244723
|
|
Mrs. SANTHA SANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-003-005/82
(Aryankavu)
|
1613001003NRG24281020231328255
|
28/10/2023
|
Laly Thomas
|
1613001003WL056097
|
Laly Thomas
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
29/11/2023
|
|
8061244773
|
|
Mrs. LALI SHAJI SHAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Anchal
|
KL-13-001-003-005/86
(Aryankavu)
|
1613001003NRG24281020231328043
|
28/10/2023
|
annamma jose
|
1613001003WL056088
|
annamma jose
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
29/11/2023
|
|
8061244730
|
|
Mrs. ANNAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-003-006/109
(Aryankavu)
|
1613001003NRG24271020231325337
|
28/10/2023
|
Palani
|
1613001003WL055964
|
Palani
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061244828
|
|
Mr. PALANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Anchal
|
KL-13-001-003-006/11
(Aryankavu)
|
1613001003NRG24271020231325339
|
28/10/2023
|
philip
|
1613001003WL055964
|
philip
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061244848
|
|
Mr. PHILIP T M
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-003-006/11
(Aryankavu)
|
1613001003NRG24271020231325338
|
28/10/2023
|
Sosamma
|
1613001003WL055964
|
Sosamma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061244748
|
|
Mrs. SOSAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Anchal
|
KL-13-001-003-006/125
(Aryankavu)
|
1613001003NRG24271020231325340
|
28/10/2023
|
Lubina
|
1613001003WL055964
|
Lubina
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061244744
|
|
Mrs. LUBINA S
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Anchal
|
KL-13-001-003-006/137
(Aryankavu)
|
1613001003NRG24271020231325341
|
28/10/2023
|
Satheesh
|
1613001003WL055964
|
Satheesh
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061244774
|
|
Mr. SATHEESH S
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Anchal
|
KL-13-001-003-006/142
(Aryankavu)
|
1613001003NRG24271020231325342
|
28/10/2023
|
SANSILAMMA
|
1613001003WL055964
|
SANSILAMMA
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
29/11/2023
|
|
8061244749
|
|
Mrs. SANSILAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Anchal
|
KL-13-001-003-006/15
(Aryankavu)
|
1613001003NRG24271020231325343
|
28/10/2023
|
rahelamma
|
1613001003WL055964
|
rahelamma
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
29/11/2023
|
|
8061244721
|
|
RAHELAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Anchal
|
KL-13-001-003-006/155
(Aryankavu)
|
1613001003NRG24271020231325344
|
28/10/2023
|
Reghunatha Pillai
|
1613001003WL055964
|
Reghunatha Pillai
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061244802
|
|
Mr. REGHUNATHAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Anchal
|
KL-13-001-003-006/160
(Aryankavu)
|
1613001003NRG24271020231325345
|
28/10/2023
|
Remya
|
1613001003WL055964
|
Remya
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061244817
|
|
Mrs. REMYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Anchal
|
KL-13-001-003-006/172
(Aryankavu)
|
1613001003NRG24271020231325346
|
28/10/2023
|
Annamma Abraham
|
1613001003WL055964
|
Annamma Abraham
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061244750
|
|
Mr. ANNAMMA ABRAHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Anchal
|
KL-13-001-003-006/176
(Aryankavu)
|
1613001003NRG24271020231325347
|
28/10/2023
|
Shahul Hameed Rowther
|
1613001003WL055964
|
Shahul Hameed Rowther
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061244776
|
|
Mr. SHAHUL HAMEED ROWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Anchal
|
KL-13-001-003-006/180
(Aryankavu)
|
1613001003NRG24271020231325348
|
28/10/2023
|
SUMA
|
1613001003WL055964
|
SUMA
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061244731
|
|
MRS SUMA SUMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-003-006/192
(Aryankavu)
|
1613001003NRG24271020231325349
|
28/10/2023
|
Kavitha
|
1613001003WL055964
|
Kavitha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061244751
|
|
Mrs. KAVITHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Anchal
|
KL-13-001-003-006/193
(Aryankavu)
|
1613001003NRG24271020231325351
|
28/10/2023
|
Amruthalingam
|
1613001003WL055964
|
Amruthalingam
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
29/11/2023
|
|
8061244847
|
|
Mr. AMIRTHALINGAM G
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Anchal
|
KL-13-001-003-006/193
(Aryankavu)
|
1613001003NRG24271020231325350
|
28/10/2023
|
Eswari
|
1613001003WL055964
|
Eswari
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061244732
|
|
Mrs. ESWARI AMRUTHALINGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Anchal
|
KL-13-001-003-006/194
(Aryankavu)
|
1613001003NRG24281020231328588
|
28/10/2023
|
Reena Joseph
|
1613001003WL056125
|
Reena Joseph
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
29/11/2023
|
|
8061244805
|
|
Mrs. REENA JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Anchal
|
KL-13-001-003-006/23
(Aryankavu)
|
1613001003NRG24271020231325352
|
28/10/2023
|
ajitha
|
1613001003WL055964
|
ajitha
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061244733
|
|
MRS AJITHA C
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-003-006/233
(Aryankavu)
|
1613001003NRG24271020231325353
|
28/10/2023
|
Vasanthakumari
|
1613001003WL055964
|
Vasanthakumari
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061244807
|
|
Mrs. VASANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Anchal
|
KL-13-001-003-006/250
(Aryankavu)
|
1613001003NRG24271020231325354
|
28/10/2023
|
Monachan
|
1613001003WL055964
|
Monachan
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061244743
|
|
MR MONACHAN GEORGE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-003-006/261
(Aryankavu)
|
1613001003NRG24271020231325355
|
28/10/2023
|
Jayanthy. S
|
1613001003WL055964
|
Jayanthy. S
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061244819
|
|
MRS JAYANTHI S
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-003-006/264
(Aryankavu)
|
1613001003NRG24271020231325356
|
28/10/2023
|
Rosamma
|
1613001003WL055964
|
Rosamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061244742
|
|
Mrs. ROSAMMA W/O GANESAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Anchal
|
KL-13-001-003-006/286
(Aryankavu)
|
1613001003NRG24271020231325357
|
28/10/2023
|
Santhanamari
|
1613001003WL055964
|
Santhanamari
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
29/11/2023
|
|
8061244820
|
|
SANTHANAMARI M D O MOTTAIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Anchal
|
KL-13-001-003-006/29
(Aryankavu)
|
1613001003NRG24271020231325358
|
28/10/2023
|
lissy jose
|
1613001003WL055964
|
lissy jose
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061244771
|
|
Mrs. LISY JOSEPH JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Anchal
|
KL-13-001-003-006/291
(Aryankavu)
|
1613001003NRG24271020231325359
|
28/10/2023
|
Sindhu Aji
|
1613001003WL055964
|
Sindhu Aji
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061244818
|
|
Mrs. SINDHU AJI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Anchal
|
KL-13-001-003-006/31
(Aryankavu)
|
1613001003NRG24271020231325360
|
28/10/2023
|
annama jose
|
1613001003WL055964
|
annama jose
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061244752
|
|
Mrs. ANNAMMA JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Anchal
|
KL-13-001-003-006/54
(Aryankavu)
|
1613001003NRG24271020231325361
|
28/10/2023
|
Palaniswami
|
1613001003WL055964
|
Palaniswami
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061244753
|
|
Mr. PALANISWAMI A
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Anchal
|
KL-13-001-003-006/55
(Aryankavu)
|
1613001003NRG24271020231325362
|
28/10/2023
|
lalitha
|
1613001003WL055964
|
lalitha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061244772
|
|
Mrs. LALITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Anchal
|
KL-13-001-003-006/56
(Aryankavu)
|
1613001003NRG24271020231325363
|
28/10/2023
|
Murugan
|
1613001003WL055964
|
Murugan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061244829
|
|
Mr. Murugan .
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Anchal
|
KL-13-001-003-006/61
(Aryankavu)
|
1613001003NRG24271020231325364
|
28/10/2023
|
Mariyamma
|
1613001003WL055964
|
Mariyamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061244754
|
|
Mr. MARIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Anchal
|
KL-13-001-003-006/62
(Aryankavu)
|
1613001003NRG24271020231325365
|
28/10/2023
|
valsalakumari
|
1613001003WL055964
|
valsalakumari
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061244734
|
|
Mrs. VALSALA KUMARI W/O KRISHNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Anchal
|
KL-13-001-003-006/8
(Aryankavu)
|
1613001003NRG24271020231325366
|
28/10/2023
|
chinnathai
|
1613001003WL055964
|
chinnathai
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061244755
|
|
Mrs. CHINNATHAY .
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Anchal
|
KL-13-001-003-007/135
(Aryankavu)
|
1613001003NRG24271020231325367
|
28/10/2023
|
Leela
|
1613001003WL055964
|
Leela
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
29/11/2023
|
|
8061244746
|
|
Mrs. R . LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Anchal
|
KL-13-001-003-007/20
(Aryankavu)
|
1613001003NRG24271020231325368
|
28/10/2023
|
Sounder Raj
|
1613001003WL055964
|
Sounder Raj
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061244777
|
|
Mr. SOUNDARAJAN M
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Anchal
|
KL-13-001-003-007/268
(Aryankavu)
|
1613001003NRG24281020231328003
|
28/10/2023
|
Asha. M
|
1613001003WL056086
|
Asha. M
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
29/11/2023
|
|
8061244833
|
|
Mrs. Asha M
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Anchal
|
KL-13-001-003-007/273
(Aryankavu)
|
1613001003NRG24281020231328402
|
28/10/2023
|
Sajitha. K
|
1613001003WL056108
|
Sajitha. K
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061244844
|
|
Mrs. SAJITHA . K
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Anchal
|
KL-13-001-003-007/319
(Aryankavu)
|
1613001003NRG24281020231328520
|
28/10/2023
|
SreeLekshmi
|
1613001003WL056113
|
SreeLekshmi
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
29/11/2023
|
|
8061244824
|
|
Mrs. Sreelakshmi M
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Anchal
|
KL-13-001-003-007/34
(Aryankavu)
|
1613001003NRG24281020231327894
|
28/10/2023
|
Arumugam
|
1613001003WL056071
|
Arumugam
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8061244756
|
|
Mr. Arumukham .
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Anchal
|
KL-13-001-003-007/8
(Aryankavu)
|
1613001003NRG24281020231327906
|
28/10/2023
|
Shinu Jacob
|
1613001003WL056079
|
Shinu Jacob
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
29/11/2023
|
|
8061244782
|
|
Mr. SHINU JACOB
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Anchal
|
KL-13-001-003-007/8
(Aryankavu)
|
1613001003NRG24281020231327905
|
28/10/2023
|
V.C. Jecop
|
1613001003WL056079
|
V.C. Jecop
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
29/11/2023
|
|
8061244735
|
|
Mr. JACOB V C
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Anchal
|
KL-13-001-003-007/86
(Aryankavu)
|
1613001003NRG24271020231325369
|
28/10/2023
|
Leshmi
|
1613001003WL055964
|
Leshmi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061244736
|
|
Mrs. LAKSHMI SUNDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Anchal
|
KL-13-001-003-008/99
(Aryankavu)
|
1613001003NRG24281020231328482
|
28/10/2023
|
Lethakumari
|
1613001003WL056111
|
Lethakumari
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061244778
|
|
LATHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Anchal
|
KL-13-001-003-009/374
(Aryankavu)
|
1613001003NRG24281020231328555
|
28/10/2023
|
SHAMAL S
|
1613001003WL056115
|
SHAMAL S
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
29/11/2023
|
|
8061244822
|
|
Mrs. SHAMLA S
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Anchal
|
KL-13-001-003-011/102
(Aryankavu)
|
1613001003NRG24281020231328483
|
28/10/2023
|
Sathikumariyamma
|
1613001003WL056111
|
Sathikumariyamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061244791
|
|
MRS SATHY KUMARY AMMA L
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-003-011/108
(Aryankavu)
|
1613001003NRG24281020231328484
|
28/10/2023
|
Pechiyamma
|
1613001003WL056111
|
Pechiyamma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061244757
|
|
Mrs. PECHIYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Anchal
|
KL-13-001-003-011/109
(Aryankavu)
|
1613001003NRG24281020231328485
|
28/10/2023
|
Sini
|
1613001003WL056111
|
Sini
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061244792
|
|
Mrs. SINI SINI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Anchal
|
KL-13-001-003-011/113
(Aryankavu)
|
1613001003NRG24281020231328486
|
28/10/2023
|
Sadasivan
|
1613001003WL056111
|
Sadasivan
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061244758
|
|
Mr. SADASIVAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Anchal
|
KL-13-001-003-011/114
(Aryankavu)
|
1613001003NRG24281020231328487
|
28/10/2023
|
Rojamani
|
1613001003WL056111
|
Rojamani
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061244759
|
|
Mrs. ROJAMANI H
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Anchal
|
KL-13-001-003-011/115
(Aryankavu)
|
1613001003NRG24281020231328488
|
28/10/2023
|
Rathinaswami
|
1613001003WL056111
|
Rathinaswami
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061244760
|
|
RATHINASAMY -
|
FEDERAL BANK(607165)
|
|
90
|
Anchal
|
KL-13-001-003-011/127
(Aryankavu)
|
1613001003NRG24281020231328489
|
28/10/2023
|
P. Lekshmanan
|
1613001003WL056111
|
P. Lekshmanan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061244768
|
|
Mr. LAKSHMANAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Anchal
|
KL-13-001-003-011/135
(Aryankavu)
|
1613001003NRG24281020231328490
|
28/10/2023
|
Marie
|
1613001003WL056111
|
Marie
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061244745
|
|
Mrs. MARI A
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Anchal
|
KL-13-001-003-011/141
(Aryankavu)
|
1613001003NRG24281020231328491
|
28/10/2023
|
Vanajakshi
|
1613001003WL056111
|
Vanajakshi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061244761
|
|
Mrs. VANAJAKSHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Anchal
|
KL-13-001-003-011/168
(Aryankavu)
|
1613001003NRG24281020231328494
|
28/10/2023
|
Jayapalan
|
1613001003WL056111
|
Jayapalan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061244762
|
|
Mr. Jayapalan .
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Anchal
|
KL-13-001-003-011/168
(Aryankavu)
|
1613001003NRG24281020231328493
|
28/10/2023
|
Saroja
|
1613001003WL056111
|
Saroja
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061244784
|
|
Mrs. Baby Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Anchal
|
KL-13-001-003-011/19
(Aryankavu)
|
1613001003NRG24281020231328496
|
28/10/2023
|
Sivanamma
|
1613001003WL056111
|
Sivanamma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061244763
|
|
Mrs. SIVANAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Anchal
|
KL-13-001-003-011/190
(Aryankavu)
|
1613001003NRG24281020231328497
|
28/10/2023
|
Lalitha. S
|
1613001003WL056111
|
Lalitha. S
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061244747
|
|
Mrs. LALITHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Anchal
|
KL-13-001-003-011/194
(Aryankavu)
|
1613001003NRG24281020231328499
|
28/10/2023
|
Manjusha
|
1613001003WL056111
|
Manjusha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061244793
|
|
Mrs. MANJUSHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Anchal
|
KL-13-001-003-011/196
(Aryankavu)
|
1613001003NRG24281020231328500
|
28/10/2023
|
Remya
|
1613001003WL056111
|
Remya
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
29/11/2023
|
|
8061244794
|
|
MRS REMYA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-003-011/20
(Aryankavu)
|
1613001003NRG24281020231328502
|
28/10/2023
|
Balan Pillai
|
1613001003WL056111
|
Balan Pillai
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061244808
|
|
Mr. BALAN PILLAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Anchal
|
KL-13-001-003-011/20
(Aryankavu)
|
1613001003NRG24281020231328501
|
28/10/2023
|
Radha. K
|
1613001003WL056111
|
Radha. K
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061244764
|
|
Mrs. RADHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Anchal
|
KL-13-001-003-011/24
(Aryankavu)
|
1613001003NRG24281020231328504
|
28/10/2023
|
Paramasivan
|
1613001003WL056111
|
Paramasivan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061244801
|
|
MR PARAMASIVAN P
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-003-011/272
(Aryankavu)
|
1613001003NRG24281020231328505
|
28/10/2023
|
Vasantha
|
1613001003WL056111
|
Vasantha
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
29/11/2023
|
|
8061244814
|
|
Mrs. VASANTHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Anchal
|
KL-13-001-003-011/28
(Aryankavu)
|
1613001003NRG24281020231328506
|
28/10/2023
|
Thirumala
|
1613001003WL056111
|
Thirumala
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061244813
|
|
THIRUMALAI -
|
FEDERAL BANK(607165)
|
|
104
|
Anchal
|
KL-13-001-003-011/30
(Aryankavu)
|
1613001003NRG24281020231328508
|
28/10/2023
|
Ayyamma
|
1613001003WL056111
|
Ayyamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061244795
|
|
IYYAMMA -
|
FEDERAL BANK(607165)
|
|
105
|
Anchal
|
KL-13-001-003-011/34
(Aryankavu)
|
1613001003NRG24281020231328509
|
28/10/2023
|
Vasanthy
|
1613001003WL056111
|
Vasanthy
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
29/11/2023
|
|
8061244796
|
|
Mrs. VASANTHI V
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Anchal
|
KL-13-001-003-011/37
(Aryankavu)
|
1613001003NRG24281020231328510
|
28/10/2023
|
Kanaka
|
1613001003WL056111
|
Kanaka
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061244765
|
|
KANAKA
|
CANARA BANK(508532)
|
|
107
|
Anchal
|
KL-13-001-003-011/38
(Aryankavu)
|
1613001003NRG24281020231328511
|
28/10/2023
|
Bhoopathy
|
1613001003WL056111
|
Bhoopathy
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061244797
|
|
Mrs. BHOOPATHY C
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Anchal
|
KL-13-001-003-011/39
(Aryankavu)
|
1613001003NRG24281020231328513
|
28/10/2023
|
Jagadamma
|
1613001003WL056111
|
Jagadamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061244769
|
|
Mrs. JAGATHAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Anchal
|
KL-13-001-003-011/41
(Aryankavu)
|
1613001003NRG24281020231328514
|
28/10/2023
|
Sujatha. C
|
1613001003WL056111
|
Sujatha. C
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
29/11/2023
|
|
8061244766
|
|
Mrs. SUJATHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Anchal
|
KL-13-001-003-011/42
(Aryankavu)
|
1613001003NRG24281020231328515
|
28/10/2023
|
Mini mol
|
1613001003WL056111
|
Mini mol
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
29/11/2023
|
|
8061244775
|
|
Mrs. MINIMOL S
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Anchal
|
KL-13-001-003-011/50
(Aryankavu)
|
1613001003NRG24251020231297512
|
28/10/2023
|
Radhakrishnan
|
1613001003WL054585
|
Radhakrishnan
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
29/11/2023
|
|
8061244783
|
|
MR RADHAKRISHAN PILLAI C S
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-003-011/50
(Aryankavu)
|
1613001003NRG24251020231297513
|
28/10/2023
|
Radhika
|
1613001003WL054585
|
Radhika
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
29/11/2023
|
|
8061244798
|
|
Mrs. RADHIKA RADHAKRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Anchal
|
KL-13-001-003-011/56
(Aryankavu)
|
1613001003NRG24281020231328517
|
28/10/2023
|
Sreeja Binu
|
1613001003WL056111
|
Sreeja Binu
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061244767
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-003-012/51
(Aryankavu)
|
1613001003NRG24281020231328683
|
28/10/2023
|
Podiyamma
|
1613001003WL056131
|
Podiyamma
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
29/11/2023
|
|
8061244799
|
|
MRS PODIYAMMA ANDREWS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162171
|
162171
|
|
|
|
|
|
|
|
|
115
|
Anchal
|
KL-13-001-003-011/238
(Aryankavu)
|
1613001003NRG24281020231328503
|
28/10/2023
|
Bhagyathai
|
1613001003WL056111
|
Bhagyathai
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
29/11/2023
|
|
8061244845
|
|
BHAGYATHAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
116
|
Anchal
|
KL-13-001-003-007/274
(Aryankavu)
|
1613001003NRG24281020231328481
|
28/10/2023
|
Nasila Beevi
|
1613001003WL056110
|
Nasila Beevi
|
00176
|
IDIB000K098
|
2331
|
2331
|
Processed
|
29/11/2023
|
|
8061244825
|
|
Mrs. Nasila Beevi NAZILABEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
117
|
Anchal
|
KL-13-001-003-001/611
(Aryankavu)
|
1613001003NRG24281020231328565
|
28/10/2023
|
ROSAMMA
|
1613001003WL056120
|
ROSAMMA
|
00415
|
SBIN0070059
|
2331
|
2331
|
Processed
|
29/11/2023
|
|
8061244843
|
|
Mrs. Rosamma .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
118
|
Anchal
|
KL-13-001-003-001/465
(Aryankavu)
|
1613001003NRG24281020231328400
|
28/10/2023
|
SHEEJA
|
1613001003WL056106
|
SHEEJA
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
29/11/2023
|
|
8061244835
|
|
MR SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-003-003/142
(Aryankavu)
|
1613001003NRG24281020231328611
|
28/10/2023
|
PALRAJ
|
1613001003WL056127
|
PALRAJ
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
29/11/2023
|
|
8061244809
|
|
Mr. PALRAJ K
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Anchal
|
KL-13-001-003-003/142
(Aryankavu)
|
1613001003NRG24281020231328610
|
28/10/2023
|
SANTHAMMA
|
1613001003WL056127
|
SANTHAMMA
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
29/11/2023
|
|
8061244811
|
|
Mrs. SANTHAMMA SANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Anchal
|
KL-13-001-003-003/2
(Aryankavu)
|
1613001003NRG24281020231328645
|
28/10/2023
|
ELIAS
|
1613001003WL056129
|
ELIAS
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
29/11/2023
|
|
8061244812
|
|
MR ELIAS SO AMBROSE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-003-005/287
(Aryankavu)
|
1613001003NRG24281020231328566
|
28/10/2023
|
Smitha
|
1613001003WL056121
|
Smitha
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
29/11/2023
|
|
8061244821
|
|
SMITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Anchal
|
KL-13-001-003-005/334
(Aryankavu)
|
1613001003NRG24281020231327628
|
28/10/2023
|
SHIJU P THOMAS
|
1613001003WL056066
|
SHIJU P THOMAS
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
29/11/2023
|
|
8061244840
|
|
MR SHIJU P THOMAS
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-003-007/290
(Aryankavu)
|
1613001003NRG24281020231328399
|
28/10/2023
|
Anu Radha
|
1613001003WL056105
|
Anu Radha
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
29/11/2023
|
|
8061244841
|
|
Mr. Anuradha S
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Anchal
|
KL-13-001-003-011/163
(Aryankavu)
|
1613001003NRG24281020231328492
|
28/10/2023
|
Thankamani
|
1613001003WL056111
|
Thankamani
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061244810
|
|
MRS THANKAMANI M
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-003-011/178
(Aryankavu)
|
1613001003NRG24281020231328495
|
28/10/2023
|
Murali
|
1613001003WL056111
|
Murali
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061244806
|
|
MR MURALI G
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-003-011/192
(Aryankavu)
|
1613001003NRG24281020231328498
|
28/10/2023
|
Veerapandi
|
1613001003WL056111
|
Veerapandi
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061244836
|
|
MR VEERA PANDI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-003-011/282
(Aryankavu)
|
1613001003NRG24281020231328507
|
28/10/2023
|
Sivadasan. T
|
1613001003WL056111
|
Sivadasan. T
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
29/11/2023
|
|
8061244816
|
|
MR SIVADASAN T
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-003-011/38
(Aryankavu)
|
1613001003NRG24281020231328512
|
28/10/2023
|
Chellayya
|
1613001003WL056111
|
Chellayya
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
29/11/2023
|
|
8061244827
|
|
MR CHELLAYYA NADAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-003-011/53
(Aryankavu)
|
1613001003NRG24281020231328516
|
28/10/2023
|
Ayisha
|
1613001003WL056111
|
Ayisha
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8061244831
|
|
MRS AYISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
131
|
Anchal
|
KL-13-001-003-001/417
(Aryankavu)
|
1613001003NRG24281020231328519
|
28/10/2023
|
PRASANTH S
|
1613001003WL056112
|
PRASANTH S
|
00468
|
UBIN0557854
|
2331
|
2331
|
Processed
|
29/11/2023
|
|
8061244839
|
|
Mr. Prasanth .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192474
|
192474
|
|
|
|
|
|
|
|