|
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-13-001-003-001/130
(Aryankavu)
|
1613001003NRG24270620230452030
|
27/06/2023
|
vimala
|
1613001003WL018834
|
vimala
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986259977
|
|
Mrs. VIMALA VIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-003-001/137
(Aryankavu)
|
1613001003NRG24270620230452031
|
27/06/2023
|
shyamala
|
1613001003WL018834
|
shyamala
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986260017
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-003-001/164
(Aryankavu)
|
1613001003NRG24270620230452032
|
27/06/2023
|
mallika
|
1613001003WL018834
|
mallika
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986259995
|
|
Mrs. Mallika .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-003-001/197
(Aryankavu)
|
1613001003NRG24270620230452033
|
27/06/2023
|
seenath beevi
|
1613001003WL018834
|
seenath beevi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986259987
|
|
Mrs. ZEENATHU BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-003-001/224
(Aryankavu)
|
1613001003NRG24270620230452035
|
27/06/2023
|
Leela
|
1613001003WL018834
|
Leela
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986259996
|
|
Mrs. Leela .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-003-001/233
(Aryankavu)
|
1613001003NRG24270620230452036
|
27/06/2023
|
Sarasamma
|
1613001003WL018834
|
Sarasamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986259978
|
|
Ms. SARASAMMA SARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-003-001/243
(Aryankavu)
|
1613001003NRG24270620230452434
|
27/06/2023
|
Ambika
|
1613001003WL018852
|
Ambika
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986259998
|
|
Mrs. AMBIKA S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-003-001/246
(Aryankavu)
|
1613001003NRG24270620230452037
|
27/06/2023
|
GEETHAKUMARI
|
1613001003WL018834
|
GEETHAKUMARI
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986259999
|
|
Mrs. Geetha Kumari
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-003-001/248
(Aryankavu)
|
1613001003NRG24270620230452435
|
27/06/2023
|
ROSAMMA
|
1613001003WL018852
|
ROSAMMA
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986260027
|
|
Mrs. ROSAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-003-001/254
(Aryankavu)
|
1613001003NRG24270620230451162
|
27/06/2023
|
Bindhu
|
1613001003WL018805
|
Bindhu
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986260037
|
|
Mr. Bindu
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-003-001/259
(Aryankavu)
|
1613001003NRG24270620230452437
|
27/06/2023
|
SHANDHAKUMARI
|
1613001003WL018852
|
SHANDHAKUMARI
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986260022
|
|
Ms. SANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-003-001/272
(Aryankavu)
|
1613001003NRG24270620230452038
|
27/06/2023
|
Sujatha Shaji
|
1613001003WL018834
|
Sujatha Shaji
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986259979
|
|
Mrs. SUJATHA SHAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-003-001/283
(Aryankavu)
|
1613001003NRG24270620230452438
|
27/06/2023
|
RAJITHA
|
1613001003WL018852
|
RAJITHA
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986260057
|
|
Mrs. RAJITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-003-001/321
(Aryankavu)
|
1613001003NRG24270620230452039
|
27/06/2023
|
Indhira
|
1613001003WL018834
|
Indhira
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986259976
|
|
Mrs. INDIRA MANOHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-003-001/321
(Aryankavu)
|
1613001003NRG24270620230452040
|
27/06/2023
|
MANOHARAN
|
1613001003WL018834
|
MANOHARAN
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986260032
|
|
Mr. Manoharan Nair
|
INDIAN BANK(607105)
|
|
16
|
Anchal
|
KL-13-001-003-001/342
(Aryankavu)
|
1613001003NRG24270620230452439
|
27/06/2023
|
Surendran
|
1613001003WL018852
|
Surendran
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986259997
|
|
Mr. Surendran .
|
INDIAN BANK(607105)
|
|
17
|
Anchal
|
KL-13-001-003-001/351
(Aryankavu)
|
1613001003NRG24270620230451163
|
27/06/2023
|
Ramadevi
|
1613001003WL018805
|
Ramadevi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986260026
|
|
Ms. REMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-003-001/353
(Aryankavu)
|
1613001003NRG24270620230452440
|
27/06/2023
|
Thulasi
|
1613001003WL018852
|
Thulasi
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986259974
|
|
Mrs. Thulasi .
|
INDIAN BANK(607105)
|
|
19
|
Anchal
|
KL-13-001-003-001/372
(Aryankavu)
|
1613001003NRG24270620230451164
|
27/06/2023
|
Krishnamma
|
1613001003WL018805
|
Krishnamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986260000
|
|
Mrs. Krishnamma .
|
INDIAN BANK(607105)
|
|
20
|
Anchal
|
KL-13-001-003-001/386
(Aryankavu)
|
1613001003NRG24270620230452042
|
27/06/2023
|
Deepa mol
|
1613001003WL018834
|
Deepa mol
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986260001
|
|
Mrs. Deepamol
|
INDIAN BANK(607105)
|
|
21
|
Anchal
|
KL-13-001-003-001/388
(Aryankavu)
|
1613001003NRG24270620230452441
|
27/06/2023
|
Sulochana
|
1613001003WL018852
|
Sulochana
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986259980
|
|
Mrs. SULOCHANA P
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-003-001/391
(Aryankavu)
|
1613001003NRG24270620230452043
|
27/06/2023
|
Pathmini
|
1613001003WL018834
|
Pathmini
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986259991
|
|
Mrs. Padmini
|
INDIAN BANK(607105)
|
|
23
|
Anchal
|
KL-13-001-003-001/395
(Aryankavu)
|
1613001003NRG24270620230451166
|
27/06/2023
|
SUKANYA
|
1613001003WL018805
|
SUKANYA
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986260052
|
|
Ms. SUKANYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-003-001/395
(Aryankavu)
|
1613001003NRG24270620230451165
|
27/06/2023
|
Thulasi
|
1613001003WL018805
|
Thulasi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986259966
|
|
Mrs. THULASI RAJAN KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-003-001/407
(Aryankavu)
|
1613001003NRG24270620230451167
|
27/06/2023
|
Ajitha
|
1613001003WL018805
|
Ajitha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986259989
|
|
Mrs. Ajitha
|
INDIAN BANK(607105)
|
|
26
|
Anchal
|
KL-13-001-003-001/407
(Aryankavu)
|
1613001003NRG24270620230451168
|
27/06/2023
|
Baby
|
1613001003WL018805
|
Baby
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986260024
|
|
Mr. Baby
|
INDIAN BANK(607105)
|
|
27
|
Anchal
|
KL-13-001-003-001/409
(Aryankavu)
|
1613001003NRG24270620230452442
|
27/06/2023
|
Jaya
|
1613001003WL018852
|
Jaya
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986259990
|
|
Mrs. Jaya
|
INDIAN BANK(607105)
|
|
28
|
Anchal
|
KL-13-001-003-001/422
(Aryankavu)
|
1613001003NRG24270620230452044
|
27/06/2023
|
Maya
|
1613001003WL018834
|
Maya
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986259988
|
|
MAYAMOL
|
UCO BANK(607066)
|
|
29
|
Anchal
|
KL-13-001-003-001/428
(Aryankavu)
|
1613001003NRG24270620230452443
|
27/06/2023
|
SHEELA S
|
1613001003WL018852
|
SHEELA S
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986260015
|
|
Mrs. SHEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-003-001/451
(Aryankavu)
|
1613001003NRG24270620230451171
|
27/06/2023
|
Anitha
|
1613001003WL018805
|
Anitha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986260031
|
|
Mrs. Anitha .
|
INDIAN BANK(607105)
|
|
31
|
Anchal
|
KL-13-001-003-001/452
(Aryankavu)
|
1613001003NRG24270620230452444
|
27/06/2023
|
LALITHA
|
1613001003WL018852
|
LALITHA
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986260048
|
|
Mrs. Lalitha .
|
INDIAN BANK(607105)
|
|
32
|
Anchal
|
KL-13-001-003-001/455
(Aryankavu)
|
1613001003NRG24270620230452045
|
27/06/2023
|
Viji
|
1613001003WL018834
|
Viji
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986260038
|
|
Mrs. VIJI PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Anchal
|
KL-13-001-003-001/457
(Aryankavu)
|
1613001003NRG24270620230452046
|
27/06/2023
|
Anitha
|
1613001003WL018834
|
Anitha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986260025
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
34
|
Anchal
|
KL-13-001-003-001/465
(Aryankavu)
|
1613001003NRG24270620230452445
|
27/06/2023
|
SHEEBA
|
1613001003WL018852
|
SHEEBA
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986260056
|
|
MR SHEEJA J
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-003-001/477
(Aryankavu)
|
1613001003NRG24270620230451174
|
27/06/2023
|
LEKHA
|
1613001003WL018805
|
LEKHA
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986260030
|
|
Mrs. Lekha
|
INDIAN BANK(607105)
|
|
36
|
Anchal
|
KL-13-001-003-001/477
(Aryankavu)
|
1613001003NRG24270620230451173
|
27/06/2023
|
Mohanan
|
1613001003WL018805
|
Mohanan
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986260068
|
|
Mr. Mohanan .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-003-001/478
(Aryankavu)
|
1613001003NRG24270620230451175
|
27/06/2023
|
GOPI
|
1613001003WL018805
|
GOPI
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986260054
|
|
Mr. GOPI KUTTAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Anchal
|
KL-13-001-003-001/488
(Aryankavu)
|
1613001003NRG24270620230452448
|
27/06/2023
|
SUMATHI
|
1613001003WL018852
|
SUMATHI
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986260053
|
|
Mrs. Sumathi
|
INDIAN BANK(607105)
|
|
39
|
Anchal
|
KL-13-001-003-001/514
(Aryankavu)
|
1613001003NRG24270620230452047
|
27/06/2023
|
Indhu
|
1613001003WL018834
|
Indhu
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986260034
|
|
Mrs. INDHU INDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-003-001/518
(Aryankavu)
|
1613001003NRG24270620230452048
|
27/06/2023
|
SHEEBA SARASAMMA
|
1613001003WL018834
|
SHEEBA SARASAMMA
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986260033
|
|
Mrs. Sheeba
|
INDIAN BANK(607105)
|
|
41
|
Anchal
|
KL-13-001-003-001/524
(Aryankavu)
|
1613001003NRG24270620230452450
|
27/06/2023
|
SHYLA
|
1613001003WL018852
|
SHYLA
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986260067
|
|
Mr. Shyla
|
INDIAN BANK(607105)
|
|
42
|
Anchal
|
KL-13-001-003-001/530
(Aryankavu)
|
1613001003NRG24270620230451176
|
27/06/2023
|
SNEHA
|
1613001003WL018805
|
SNEHA
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986260065
|
|
Mrs. Sneha
|
INDIAN BANK(607105)
|
|
43
|
Anchal
|
KL-13-001-003-001/92
(Aryankavu)
|
1613001003NRG24270620230452051
|
27/06/2023
|
Leelavathi
|
1613001003WL018834
|
Leelavathi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986260041
|
|
Mrs. Leelavathi
|
INDIAN BANK(607105)
|
|
44
|
Anchal
|
KL-13-001-003-002/129
(Aryankavu)
|
1613001003NRG24270620230452052
|
27/06/2023
|
vimala
|
1613001003WL018834
|
vimala
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986260002
|
|
Mrs. Vimala .
|
INDIAN BANK(607105)
|
|
45
|
Anchal
|
KL-13-001-003-002/186
(Aryankavu)
|
1613001003NRG24270620230452053
|
27/06/2023
|
indhira
|
1613001003WL018834
|
indhira
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986259986
|
|
Mrs. Indira V
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Anchal
|
KL-13-001-003-002/217
(Aryankavu)
|
1613001003NRG24270620230452054
|
27/06/2023
|
Nalini
|
1613001003WL018834
|
Nalini
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986260003
|
|
Mrs. NALINY NALINY
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Anchal
|
KL-13-001-003-005/142
(Aryankavu)
|
1613001003NRG24270620230452301
|
27/06/2023
|
Georgekutty
|
1613001003WL018845
|
Georgekutty
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986259994
|
|
Mr. GEORGEKUTTY .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Anchal
|
KL-13-001-003-005/152
(Aryankavu)
|
1613001003NRG24270620230452302
|
27/06/2023
|
Mercy Varghese
|
1613001003WL018845
|
Mercy Varghese
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986259964
|
|
Mrs. Mercy Varghese
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Anchal
|
KL-13-001-003-005/179
(Aryankavu)
|
1613001003NRG24270620230452303
|
27/06/2023
|
OMANA
|
1613001003WL018845
|
OMANA
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986259963
|
|
Mrs. OMANA J
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Anchal
|
KL-13-001-003-005/206
(Aryankavu)
|
1613001003NRG24270620230452304
|
27/06/2023
|
Omana
|
1613001003WL018845
|
Omana
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986259981
|
|
MRS OMANA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-003-005/207
(Aryankavu)
|
1613001003NRG24270620230452305
|
27/06/2023
|
shanthamma
|
1613001003WL018845
|
shanthamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986259982
|
|
Mrs. SANTHAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Anchal
|
KL-13-001-003-005/221
(Aryankavu)
|
1613001003NRG24270620230452306
|
27/06/2023
|
Preetha. S
|
1613001003WL018845
|
Preetha. S
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986259975
|
|
Mrs. Preetha S
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Anchal
|
KL-13-001-003-005/282
(Aryankavu)
|
1613001003NRG24270620230452307
|
27/06/2023
|
Susan Reji
|
1613001003WL018845
|
Susan Reji
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986259992
|
|
Mrs. Susan Reji
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Anchal
|
KL-13-001-003-005/29
(Aryankavu)
|
1613001003NRG24270620230452308
|
27/06/2023
|
shobhana
|
1613001003WL018845
|
shobhana
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986259983
|
|
Mrs. SHOBHANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Anchal
|
KL-13-001-003-005/30
(Aryankavu)
|
1613001003NRG24270620230452309
|
27/06/2023
|
sherly
|
1613001003WL018845
|
sherly
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986259984
|
|
Mrs. SHERLY JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Anchal
|
KL-13-001-003-005/315
(Aryankavu)
|
1613001003NRG24270620230452310
|
27/06/2023
|
Roshni Mathew
|
1613001003WL018845
|
Roshni Mathew
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986259993
|
|
Mrs. ROSHNI MATHEW
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Anchal
|
KL-13-001-003-005/324
(Aryankavu)
|
1613001003NRG24270620230452311
|
27/06/2023
|
Mariyamma
|
1613001003WL018845
|
Mariyamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986260073
|
|
Mrs. Mariyamma .
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Anchal
|
KL-13-001-003-005/33
(Aryankavu)
|
1613001003NRG24270620230452312
|
27/06/2023
|
Marey Jhonson
|
1613001003WL018845
|
Marey Jhonson
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986259985
|
|
Mrs. MERY JOHNSON
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Anchal
|
KL-13-001-003-005/34
(Aryankavu)
|
1613001003NRG24270620230452313
|
27/06/2023
|
Leelama vargese
|
1613001003WL018845
|
Leelama vargese
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986259973
|
|
Mrs. LEELAMMA LEELAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Anchal
|
KL-13-001-003-005/35
(Aryankavu)
|
1613001003NRG24270620230452314
|
27/06/2023
|
sunitha rajan
|
1613001003WL018845
|
sunitha rajan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986259967
|
|
Mrs. SUNITHA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Anchal
|
KL-13-001-003-005/37
(Aryankavu)
|
1613001003NRG24270620230452315
|
27/06/2023
|
Prabha somarajan
|
1613001003WL018845
|
Prabha somarajan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986259968
|
|
Mrs. PRABHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Anchal
|
KL-13-001-003-005/59
(Aryankavu)
|
1613001003NRG24270620230452316
|
27/06/2023
|
Premaletha
|
1613001003WL018845
|
Premaletha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986259969
|
|
Mrs. PREMALATHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Anchal
|
KL-13-001-003-005/68
(Aryankavu)
|
1613001003NRG24270620230452317
|
27/06/2023
|
prasannarajan
|
1613001003WL018845
|
prasannarajan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986259965
|
|
Mrs. PRASANNA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Anchal
|
KL-13-001-003-005/68
(Aryankavu)
|
1613001003NRG24270620230452318
|
27/06/2023
|
Rajan V
|
1613001003WL018845
|
Rajan V
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986260075
|
|
Mr. RAJAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Anchal
|
KL-13-001-003-005/71
(Aryankavu)
|
1613001003NRG24270620230452319
|
27/06/2023
|
Laly Sunny
|
1613001003WL018845
|
Laly Sunny
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986259970
|
|
Mrs. LALY SUNNY
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Anchal
|
KL-13-001-003-005/72
(Aryankavu)
|
1613001003NRG24270620230452320
|
27/06/2023
|
PAULOSE JOSEPH
|
1613001003WL018845
|
PAULOSE JOSEPH
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986259962
|
|
Mr. SURESH KUMAR BARMAIYA S/O DHUP CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Anchal
|
KL-13-001-003-005/72
(Aryankavu)
|
1613001003NRG24270620230452321
|
27/06/2023
|
shandhamma
|
1613001003WL018845
|
shandhamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986259971
|
|
Mrs. SANTHAMMA N
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Anchal
|
KL-13-001-003-005/93
(Aryankavu)
|
1613001003NRG24270620230452322
|
27/06/2023
|
shoshamma
|
1613001003WL018845
|
shoshamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986259972
|
|
Mrs. SOSAMMA ANTONY
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Anchal
|
KL-13-001-003-012/1
(Aryankavu)
|
1613001003NRG24270620230453093
|
27/06/2023
|
Pushpamani
|
1613001003WL018885
|
Pushpamani
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986260004
|
|
Mrs. PUSHPAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Anchal
|
KL-13-001-003-012/104
(Aryankavu)
|
1613001003NRG24270620230453095
|
27/06/2023
|
leela
|
1613001003WL018885
|
leela
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986260005
|
|
Ms. LEELA M
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Anchal
|
KL-13-001-003-012/104
(Aryankavu)
|
1613001003NRG24270620230453096
|
27/06/2023
|
muthusami
|
1613001003WL018885
|
muthusami
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986260006
|
|
Mr. MUTHUSWAMI I
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Anchal
|
KL-13-001-003-012/106
(Aryankavu)
|
1613001003NRG24270620230453097
|
27/06/2023
|
suma
|
1613001003WL018885
|
suma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986260028
|
|
MRS SUMA KARUPPASAMY
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-003-012/113
(Aryankavu)
|
1613001003NRG24270620230453098
|
27/06/2023
|
Saraswathy
|
1613001003WL018885
|
Saraswathy
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986260007
|
|
MRS SARASWATHIY RAJAYYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-003-012/122
(Aryankavu)
|
1613001003NRG24270620230453101
|
27/06/2023
|
Gabriel
|
1613001003WL018885
|
Gabriel
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986260008
|
|
Mr. GABRIEL A
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Anchal
|
KL-13-001-003-012/131
(Aryankavu)
|
1613001003NRG24270620230453104
|
27/06/2023
|
Monisha Mol
|
1613001003WL018885
|
Monisha Mol
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986260045
|
|
Mr. MONISHA MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Anchal
|
KL-13-001-003-012/131
(Aryankavu)
|
1613001003NRG24270620230453103
|
27/06/2023
|
S.Beena
|
1613001003WL018885
|
S.Beena
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986260009
|
|
Ms. BEENA BEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Anchal
|
KL-13-001-003-012/206
(Aryankavu)
|
1613001003NRG24270620230453107
|
27/06/2023
|
Govindammal
|
1613001003WL018885
|
Govindammal
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986260036
|
|
Mrs. GOVINDAMMAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Anchal
|
KL-13-001-003-012/25
(Aryankavu)
|
1613001003NRG24270620230453108
|
27/06/2023
|
Chollamadathy
|
1613001003WL018885
|
Chollamadathy
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986260010
|
|
Mrs. CHOLLAMADATHI C
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Anchal
|
KL-13-001-003-012/27
(Aryankavu)
|
1613001003NRG24270620230453109
|
27/06/2023
|
Bhakyathai
|
1613001003WL018885
|
Bhakyathai
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986260018
|
|
Mrs. BAGYA THAY
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Anchal
|
KL-13-001-003-012/311
(Aryankavu)
|
1613001003NRG24270620230453111
|
27/06/2023
|
pal
|
1613001003WL018885
|
pal
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986260020
|
|
Mr. PAL PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Anchal
|
KL-13-001-003-012/371
(Aryankavu)
|
1613001003NRG24270620230453119
|
27/06/2023
|
SELVI A
|
1613001003WL018885
|
SELVI A
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986260076
|
|
Mrs. SELVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Anchal
|
KL-13-001-003-012/372
(Aryankavu)
|
1613001003NRG24270620230453120
|
27/06/2023
|
SABEENAMOL A
|
1613001003WL018885
|
SABEENAMOL A
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986260029
|
|
Mrs. Sabeenamol A
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Anchal
|
KL-13-001-003-012/374
(Aryankavu)
|
1613001003NRG24270620230453121
|
27/06/2023
|
SANTHAMMA M
|
1613001003WL018885
|
SANTHAMMA M
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986260051
|
|
SANTHAMMA M
|
FEDERAL BANK(607165)
|
|
84
|
Anchal
|
KL-13-001-003-012/38
(Aryankavu)
|
1613001003NRG24270620230453122
|
27/06/2023
|
Karuppamma
|
1613001003WL018885
|
Karuppamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986260011
|
|
KARUPAMMA
|
FEDERAL BANK(607165)
|
|
85
|
Anchal
|
KL-13-001-003-012/48
(Aryankavu)
|
1613001003NRG24270620230453124
|
27/06/2023
|
Alice
|
1613001003WL018885
|
Alice
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986260012
|
|
Mrs. ALICE K
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Anchal
|
KL-13-001-003-012/71
(Aryankavu)
|
1613001003NRG24270620230453127
|
27/06/2023
|
Sakunthala
|
1613001003WL018885
|
Sakunthala
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986260023
|
|
Mrs. SAKUNTHALA PERUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Anchal
|
KL-13-001-003-012/78
(Aryankavu)
|
1613001003NRG24270620230453128
|
27/06/2023
|
Madasami
|
1613001003WL018885
|
Madasami
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986260013
|
|
MR MADASAMY C
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-003-012/8
(Aryankavu)
|
1613001003NRG24270620230453129
|
27/06/2023
|
Velayudhan
|
1613001003WL018885
|
Velayudhan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986260014
|
|
MR VELAYUDHAN M
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-003-013/100
(Aryankavu)
|
1613001003NRG24270620230453132
|
27/06/2023
|
Mariya Das
|
1613001003WL018885
|
Mariya Das
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986260019
|
|
MR MARIYADAS T
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-003-013/6
(Aryankavu)
|
1613001003NRG24270620230452324
|
27/06/2023
|
Alyamma
|
1613001003WL018845
|
Alyamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986260016
|
|
Mrs. ALEYAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Anchal
|
KL-13-001-003-013/6
(Aryankavu)
|
1613001003NRG24270620230452325
|
27/06/2023
|
Leelamary
|
1613001003WL018845
|
Leelamary
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986260021
|
|
Mrs. LEELA MARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129537
|
129537
|
|
|
|
|
|
|
|
|
92
|
Anchal
|
KL-13-001-003-001/407
(Aryankavu)
|
1613001003NRG24270620230451169
|
27/06/2023
|
ANJU A
|
1613001003WL018805
|
ANJU A
|
00127
|
FDRL0001028
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986259960
|
|
Mrs. Anju A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
93
|
Anchal
|
KL-13-001-003-012/90
(Aryankavu)
|
1613001003NRG24270620230453130
|
27/06/2023
|
Kunjumon A
|
1613001003WL018885
|
Kunjumon A
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986259961
|
|
KUNJUMON
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
94
|
Anchal
|
KL-13-001-003-001/215
(Aryankavu)
|
1613001003NRG24270620230452034
|
27/06/2023
|
Bindu
|
1613001003WL018834
|
Bindu
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986260035
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-003-001/487
(Aryankavu)
|
1613001003NRG24270620230452447
|
27/06/2023
|
AMBILI T
|
1613001003WL018852
|
AMBILI T
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986260063
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
96
|
Anchal
|
KL-13-001-003-001/249
(Aryankavu)
|
1613001003NRG24270620230452436
|
27/06/2023
|
VASANTHA
|
1613001003WL018852
|
VASANTHA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986260060
|
|
MR VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-003-001/431
(Aryankavu)
|
1613001003NRG24270620230451170
|
27/06/2023
|
NISHA
|
1613001003WL018805
|
NISHA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986260058
|
|
MISS NISHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-003-001/476
(Aryankavu)
|
1613001003NRG24270620230451172
|
27/06/2023
|
RETHIMOL
|
1613001003WL018805
|
RETHIMOL
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986260077
|
|
MR RETHIMOL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-003-001/480
(Aryankavu)
|
1613001003NRG24270620230452446
|
27/06/2023
|
JALAJA
|
1613001003WL018852
|
JALAJA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986260055
|
|
Mrs. Jalaja
|
INDIAN BANK(607105)
|
|
100
|
Anchal
|
KL-13-001-003-001/536
(Aryankavu)
|
1613001003NRG24270620230451177
|
27/06/2023
|
SANGEETHA L
|
1613001003WL018805
|
SANGEETHA L
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986260059
|
|
MR SANGEETHA L
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-003-009/366
(Aryankavu)
|
1613001003NRG24270620230452323
|
27/06/2023
|
MINI RAJESH
|
1613001003WL018845
|
MINI RAJESH
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986260078
|
|
MRS MINI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-003-012/10
(Aryankavu)
|
1613001003NRG24270620230453094
|
27/06/2023
|
NADARAJAN C
|
1613001003WL018885
|
NADARAJAN C
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986260064
|
|
MR NADARAJAN C
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-003-012/118
(Aryankavu)
|
1613001003NRG24270620230453099
|
27/06/2023
|
PONNUTHAY R
|
1613001003WL018885
|
PONNUTHAY R
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986260040
|
|
MRS PONNUTHAY R
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-003-012/120
(Aryankavu)
|
1613001003NRG24270620230453100
|
27/06/2023
|
Annathai
|
1613001003WL018885
|
Annathai
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986260043
|
|
MRS ANNATHAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-003-012/122
(Aryankavu)
|
1613001003NRG24270620230453102
|
27/06/2023
|
Mary
|
1613001003WL018885
|
Mary
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986260044
|
|
MRS MARY EBERIAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-003-012/192
(Aryankavu)
|
1613001003NRG24270620230453105
|
27/06/2023
|
kauppasami
|
1613001003WL018885
|
kauppasami
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986260047
|
|
MR KARUPPASWAMI C
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-003-012/204
(Aryankavu)
|
1613001003NRG24270620230453106
|
27/06/2023
|
Ayyan Perumal
|
1613001003WL018885
|
Ayyan Perumal
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986260042
|
|
MR AYYAN PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-003-012/27
(Aryankavu)
|
1613001003NRG24270620230453110
|
27/06/2023
|
Pushpam
|
1613001003WL018885
|
Pushpam
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986260050
|
|
MRS PUSHPAM Y
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-003-012/328
(Aryankavu)
|
1613001003NRG24270620230453112
|
27/06/2023
|
Pathumma
|
1613001003WL018885
|
Pathumma
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986260049
|
|
MRS PATHUMMA H
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-003-012/329
(Aryankavu)
|
1613001003NRG24270620230453113
|
27/06/2023
|
Sarasamma
|
1613001003WL018885
|
Sarasamma
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986260039
|
|
MRS SARASAMMA D
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-003-012/331
(Aryankavu)
|
1613001003NRG24270620230453114
|
27/06/2023
|
Moorthi K
|
1613001003WL018885
|
Moorthi K
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986260046
|
|
MR MOORTHI K
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-003-012/332
(Aryankavu)
|
1613001003NRG24270620230453115
|
27/06/2023
|
Kunjumol
|
1613001003WL018885
|
Kunjumol
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986260069
|
|
MRS KUNJUMOL WO NARAYANA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-003-012/352
(Aryankavu)
|
1613001003NRG24270620230453117
|
27/06/2023
|
SANTHA B
|
1613001003WL018885
|
SANTHA B
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986260072
|
|
MR SANTHA B
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-003-012/368
(Aryankavu)
|
1613001003NRG24270620230453118
|
27/06/2023
|
KURUVAMMA
|
1613001003WL018885
|
KURUVAMMA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986260066
|
|
Mrs. KURUVAMMAL E
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Anchal
|
KL-13-001-003-012/381
(Aryankavu)
|
1613001003NRG24270620230453123
|
27/06/2023
|
D Sudha
|
1613001003WL018885
|
D Sudha
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986260070
|
|
MRS D SUDHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-003-012/66
(Aryankavu)
|
1613001003NRG24270620230453126
|
27/06/2023
|
SAMUDRAM P
|
1613001003WL018885
|
SAMUDRAM P
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986260071
|
|
MR SAMUDRAM P
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-003-013/100
(Aryankavu)
|
1613001003NRG24270620230453131
|
27/06/2023
|
GRACY
|
1613001003WL018885
|
GRACY
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986260061
|
|
MRS GRACY M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
|
118
|
Anchal
|
KL-13-001-003-001/490
(Aryankavu)
|
1613001003NRG24270620230452449
|
27/06/2023
|
SUNDARAN
|
1613001003WL018852
|
SUNDARAN
|
00415
|
SBIN0070834
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986260062
|
|
MR SUNDARAN SUNDARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
119
|
Anchal
|
KL-13-001-003-001/546
(Aryankavu)
|
1613001003NRG24270620230452049
|
27/06/2023
|
HASHEENA
|
1613001003WL018834
|
HASHEENA
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2986260074
|
|
HASHEENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168498
|
168498
|
|
|
|
|
|
|
|