|
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-13-001-003-001/116
(Aryankavu)
|
1613001003NRG24220220242116394
|
22/02/2024
|
Geetha
|
1613001003WL094324
|
Geetha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894232564
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
2
|
Anchal
|
KL-13-001-003-001/119
(Aryankavu)
|
1613001003NRG24220220242116395
|
22/02/2024
|
srilatha
|
1613001003WL094324
|
srilatha
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894232667
|
|
Mrs. Sreelatha R
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-003-001/121
(Aryankavu)
|
1613001003NRG24220220242116396
|
22/02/2024
|
Srikumari
|
1613001003WL094324
|
Srikumari
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894232584
|
|
Mrs. Sreekumari .
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-003-001/131
(Aryankavu)
|
1613001003NRG24220220242116397
|
22/02/2024
|
Raveedran
|
1613001003WL094324
|
Raveedran
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894232595
|
|
Mr. Raveendran .
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-003-001/140
(Aryankavu)
|
1613001003NRG24220220242116364
|
22/02/2024
|
Thankamma
|
1613001003WL094316
|
Thankamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894232577
|
|
Mrs. THANKAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-003-001/143
(Aryankavu)
|
1613001003NRG24220220242116365
|
22/02/2024
|
Rajan M
|
1613001003WL094316
|
Rajan M
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894232591
|
|
Mr. Rajan .
|
INDIAN BANK(607105)
|
|
7
|
Anchal
|
KL-13-001-003-001/154
(Aryankavu)
|
1613001003NRG24220220242116398
|
22/02/2024
|
Leshmikutty
|
1613001003WL094324
|
Leshmikutty
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894232581
|
|
Mrs. Lakshmi Kutty
|
INDIAN BANK(607105)
|
|
8
|
Anchal
|
KL-13-001-003-001/183
(Aryankavu)
|
1613001003NRG24220220242116366
|
22/02/2024
|
Minimol
|
1613001003WL094316
|
Minimol
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894232578
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-003-001/189
(Aryankavu)
|
1613001003NRG24220220242116367
|
22/02/2024
|
Lalitha. K
|
1613001003WL094316
|
Lalitha. K
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894232576
|
|
Mrs. Lalitha K
|
INDIAN BANK(607105)
|
|
10
|
Anchal
|
KL-13-001-003-001/203
(Aryankavu)
|
1613001003NRG24220220242116368
|
22/02/2024
|
Sobhana
|
1613001003WL094316
|
Sobhana
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894232588
|
|
Mrs. Shobhana T
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-003-001/205
(Aryankavu)
|
1613001003NRG24220220242116159
|
22/02/2024
|
Sobhana Vijayan
|
1613001003WL094301
|
Sobhana Vijayan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894232599
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-003-001/25
(Aryankavu)
|
1613001003NRG24220220242116399
|
22/02/2024
|
usha
|
1613001003WL094324
|
usha
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894232668
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-003-001/261
(Aryankavu)
|
1613001003NRG24220220242116400
|
22/02/2024
|
THRSYAMMA
|
1613001003WL094324
|
THRSYAMMA
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894232607
|
|
Mrs. Thrsyamma .
|
INDIAN BANK(607105)
|
|
14
|
Anchal
|
KL-13-001-003-001/322
(Aryankavu)
|
1613001003NRG24220220242116401
|
22/02/2024
|
jayasri
|
1613001003WL094324
|
jayasri
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894232617
|
|
Mrs. Jayasree S
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-003-001/35
(Aryankavu)
|
1613001003NRG24220220242116403
|
22/02/2024
|
Rajan N
|
1613001003WL094324
|
Rajan N
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894232583
|
|
Mr. Rajan N
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-003-001/369
(Aryankavu)
|
1613001003NRG24220220242116404
|
22/02/2024
|
Asha
|
1613001003WL094324
|
Asha
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894232604
|
|
Mrs. Asha S
|
INDIAN BANK(607105)
|
|
17
|
Anchal
|
KL-13-001-003-001/380
(Aryankavu)
|
1613001003NRG24220220242116369
|
22/02/2024
|
Saraswathi
|
1613001003WL094316
|
Saraswathi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894232589
|
|
Mrs. SARASWATHY SARASWATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-003-001/382
(Aryankavu)
|
1613001003NRG24220220242116370
|
22/02/2024
|
Suma
|
1613001003WL094316
|
Suma
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894232579
|
|
Mrs. Suma
|
INDIAN BANK(607105)
|
|
19
|
Anchal
|
KL-13-001-003-001/384
(Aryankavu)
|
1613001003NRG24220220242116405
|
22/02/2024
|
Rohini
|
1613001003WL094324
|
Rohini
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894232582
|
|
Mrs. Rohini
|
INDIAN BANK(607105)
|
|
20
|
Anchal
|
KL-13-001-003-001/413
(Aryankavu)
|
1613001003NRG24220220242116371
|
22/02/2024
|
Suja
|
1613001003WL094316
|
Suja
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894232580
|
|
Mrs. Suja
|
INDIAN BANK(607105)
|
|
21
|
Anchal
|
KL-13-001-003-001/418
(Aryankavu)
|
1613001003NRG24220220242116407
|
22/02/2024
|
Chandrika
|
1613001003WL094324
|
Chandrika
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894232669
|
|
Mrs. Chandrika .
|
INDIAN BANK(607105)
|
|
22
|
Anchal
|
KL-13-001-003-001/419
(Aryankavu)
|
1613001003NRG24220220242116372
|
22/02/2024
|
Kumari
|
1613001003WL094316
|
Kumari
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894232600
|
|
Mrs. Kumari
|
INDIAN BANK(607105)
|
|
23
|
Anchal
|
KL-13-001-003-001/423
(Aryankavu)
|
1613001003NRG24220220242116408
|
22/02/2024
|
Komalavally
|
1613001003WL094324
|
Komalavally
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894232565
|
|
Mrs. KOMALAM C
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-003-001/44
(Aryankavu)
|
1613001003NRG24220220242116373
|
22/02/2024
|
Seema
|
1613001003WL094316
|
Seema
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894232585
|
|
Ms. SEEMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-003-001/447
(Aryankavu)
|
1613001003NRG24220220242116409
|
22/02/2024
|
Muraleedaran
|
1613001003WL094324
|
Muraleedaran
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894232609
|
|
Mr. T N Muraleedharan
|
INDIAN BANK(607105)
|
|
26
|
Anchal
|
KL-13-001-003-001/512
(Aryankavu)
|
1613001003NRG24220220242116412
|
22/02/2024
|
Manju
|
1613001003WL094324
|
Manju
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894232665
|
|
Mrs. Manju
|
INDIAN BANK(607105)
|
|
27
|
Anchal
|
KL-13-001-003-001/529
(Aryankavu)
|
1613001003NRG24220220242116413
|
22/02/2024
|
SURENDRAN
|
1613001003WL094324
|
SURENDRAN
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894232626
|
|
Mr. Surendran
|
INDIAN BANK(607105)
|
|
28
|
Anchal
|
KL-13-001-003-001/55
(Aryankavu)
|
1613001003NRG24220220242116415
|
22/02/2024
|
Ragini
|
1613001003WL094324
|
Ragini
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894232566
|
|
Mrs. Ragini C
|
INDIAN BANK(607105)
|
|
29
|
Anchal
|
KL-13-001-003-001/553
(Aryankavu)
|
1613001003NRG24220220242116374
|
22/02/2024
|
Sumathi
|
1613001003WL094316
|
Sumathi
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894232586
|
|
Mrs. Sumathi
|
INDIAN BANK(607105)
|
|
30
|
Anchal
|
KL-13-001-003-001/60
(Aryankavu)
|
1613001003NRG24220220242116416
|
22/02/2024
|
Pankajam
|
1613001003WL094324
|
Pankajam
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894232670
|
|
Mrs. Pankajam
|
INDIAN BANK(607105)
|
|
31
|
Anchal
|
KL-13-001-003-001/62
(Aryankavu)
|
1613001003NRG24220220242116417
|
22/02/2024
|
Murukan G
|
1613001003WL094324
|
Murukan G
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894232592
|
|
Mr. Murukan .
|
INDIAN BANK(607105)
|
|
32
|
Anchal
|
KL-13-001-003-001/74
(Aryankavu)
|
1613001003NRG24220220242116376
|
22/02/2024
|
SANDHYA
|
1613001003WL094316
|
SANDHYA
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894232612
|
|
Mrs. Sandhya S
|
INDIAN BANK(607105)
|
|
33
|
Anchal
|
KL-13-001-003-001/76
(Aryankavu)
|
1613001003NRG24220220242116377
|
22/02/2024
|
Omana
|
1613001003WL094316
|
Omana
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894232568
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
34
|
Anchal
|
KL-13-001-003-002/152
(Aryankavu)
|
1613001003NRG24220220242116160
|
22/02/2024
|
Chandrika Suresh
|
1613001003WL094301
|
Chandrika Suresh
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894232587
|
|
Mrs. CHANDRIKA A
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-003-002/187
(Aryankavu)
|
1613001003NRG24220220242116378
|
22/02/2024
|
manibhaskar
|
1613001003WL094316
|
manibhaskar
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894232596
|
|
Mrs. Mani T K
|
INDIAN BANK(607105)
|
|
36
|
Anchal
|
KL-13-001-003-002/219
(Aryankavu)
|
1613001003NRG24220220242116418
|
22/02/2024
|
Omana
|
1613001003WL094324
|
Omana
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894232575
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
37
|
Anchal
|
KL-13-001-003-002/326
(Aryankavu)
|
1613001003NRG24220220242116161
|
22/02/2024
|
Omana
|
1613001003WL094301
|
Omana
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894232611
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
38
|
Anchal
|
KL-13-001-003-002/338
(Aryankavu)
|
1613001003NRG24220220242116163
|
22/02/2024
|
Pushpa
|
1613001003WL094301
|
Pushpa
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894232574
|
|
Mr. Pushpa D
|
INDIAN BANK(607105)
|
|
39
|
Anchal
|
KL-13-001-003-002/351
(Aryankavu)
|
1613001003NRG24220220242116164
|
22/02/2024
|
Srikala
|
1613001003WL094301
|
Srikala
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894232666
|
|
SREEKALA
|
DHANALAXMI BANK(607239)
|
|
40
|
Anchal
|
KL-13-001-003-002/360
(Aryankavu)
|
1613001003NRG24220220242116379
|
22/02/2024
|
Vijayan
|
1613001003WL094316
|
Vijayan
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894232567
|
|
Mr. Vijayan S
|
INDIAN BANK(607105)
|
|
41
|
Anchal
|
KL-13-001-003-002/361
(Aryankavu)
|
1613001003NRG24220220242116165
|
22/02/2024
|
Sathi
|
1613001003WL094301
|
Sathi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894232594
|
|
Mrs. Sathi .
|
INDIAN BANK(607105)
|
|
42
|
Anchal
|
KL-13-001-003-002/366
(Aryankavu)
|
1613001003NRG24220220242116166
|
22/02/2024
|
Bindhu
|
1613001003WL094301
|
Bindhu
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894232608
|
|
Mrs. K Bindhu
|
INDIAN BANK(607105)
|
|
43
|
Anchal
|
KL-13-001-003-002/376
(Aryankavu)
|
1613001003NRG24220220242116167
|
22/02/2024
|
Kunjumon
|
1613001003WL094301
|
Kunjumon
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894232614
|
|
Mr. C M Kunjumon
|
INDIAN BANK(607105)
|
|
44
|
Anchal
|
KL-13-001-003-002/392
(Aryankavu)
|
1613001003NRG24220220242116168
|
22/02/2024
|
BABY S
|
1613001003WL094301
|
BABY S
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894232613
|
|
Mr. BABY S
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Anchal
|
KL-13-001-003-002/401
(Aryankavu)
|
1613001003NRG24220220242116169
|
22/02/2024
|
SUJITHA T
|
1613001003WL094301
|
SUJITHA T
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894232621
|
|
Mrs. Sujitha T
|
INDIAN BANK(607105)
|
|
46
|
Anchal
|
KL-13-001-003-002/410
(Aryankavu)
|
1613001003NRG24220220242116170
|
22/02/2024
|
RAJITHA G
|
1613001003WL094301
|
RAJITHA G
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894232615
|
|
Mrs. Rajitha G
|
INDIAN BANK(607105)
|
|
47
|
Anchal
|
KL-13-001-003-002/416
(Aryankavu)
|
1613001003NRG24220220242116419
|
22/02/2024
|
SUNITHA
|
1613001003WL094324
|
SUNITHA
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894232620
|
|
Mrs. Sunitha .
|
INDIAN BANK(607105)
|
|
48
|
Anchal
|
KL-13-001-003-002/422
(Aryankavu)
|
1613001003NRG24220220242116171
|
22/02/2024
|
AMBILI
|
1613001003WL094301
|
AMBILI
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894232593
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
|
49
|
Anchal
|
KL-13-001-003-002/66
(Aryankavu)
|
1613001003NRG24220220242116172
|
22/02/2024
|
Sindhu Udayan
|
1613001003WL094301
|
Sindhu Udayan
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894232606
|
|
Mrs. Sindhu E
|
INDIAN BANK(607105)
|
|
50
|
Anchal
|
KL-13-001-003-003/102
(Aryankavu)
|
1613001003NRG24220220242116525
|
22/02/2024
|
Njanaselvam
|
1613001003WL094337
|
Njanaselvam
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894232616
|
|
Mrs. Jnjanaselvam SELVAM
|
INDIAN BANK(607105)
|
|
51
|
Anchal
|
KL-13-001-003-003/133
(Aryankavu)
|
1613001003NRG24220220242116528
|
22/02/2024
|
Danial
|
1613001003WL094337
|
Danial
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894232570
|
|
MR DANIEL D
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-003-003/149
(Aryankavu)
|
1613001003NRG24220220242116530
|
22/02/2024
|
ARULRAJ I
|
1613001003WL094337
|
ARULRAJ I
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894232569
|
|
MR ARUL RAJ
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-003-003/164
(Aryankavu)
|
1613001003NRG24220220242116668
|
22/02/2024
|
Suseela Rajan
|
1613001003WL094345
|
Suseela Rajan
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894232624
|
|
SUSEELA RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Anchal
|
KL-13-001-003-003/169
(Aryankavu)
|
1613001003NRG24220220242116534
|
22/02/2024
|
Murugiah
|
1613001003WL094337
|
Murugiah
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894232629
|
|
MR MURUGAIAH S
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-003-003/3
(Aryankavu)
|
1613001003NRG24220220242116537
|
22/02/2024
|
Parvathy
|
1613001003WL094337
|
Parvathy
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894232603
|
|
Mrs. PARVATHY UDAYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Anchal
|
KL-13-001-003-003/34
(Aryankavu)
|
1613001003NRG24220220242116538
|
22/02/2024
|
Sudhakumari
|
1613001003WL094337
|
Sudhakumari
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894232662
|
|
Mrs. SUDHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Anchal
|
KL-13-001-003-003/60
(Aryankavu)
|
1613001003NRG24220220242116540
|
22/02/2024
|
Madathy
|
1613001003WL094337
|
Madathy
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894232590
|
|
Mrs. MADATHY M
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Anchal
|
KL-13-001-003-003/7
(Aryankavu)
|
1613001003NRG24220220242116541
|
22/02/2024
|
Maragatham
|
1613001003WL094337
|
Maragatham
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894232601
|
|
MRS MARAGATHAM J
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anchal
|
KL-13-001-003-003/81
(Aryankavu)
|
1613001003NRG24220220242116542
|
22/02/2024
|
Pichammal
|
1613001003WL094337
|
Pichammal
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894232602
|
|
MRS PICHAMMA WIFE OF DAVID
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-003-007/13
(Aryankavu)
|
1613001003NRG24220220242116745
|
22/02/2024
|
Kathrina joseph
|
1613001003WL094349
|
Kathrina joseph
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894232563
|
|
Mrs. Kathreena .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Anchal
|
KL-13-001-003-007/138
(Aryankavu)
|
1613001003NRG24220220242116746
|
22/02/2024
|
Babu Devasya
|
1613001003WL094349
|
Babu Devasya
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894232663
|
|
Mr. BABU DEVASYA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Anchal
|
KL-13-001-003-007/151
(Aryankavu)
|
1613001003NRG24220220242116747
|
22/02/2024
|
Janardhanan
|
1613001003WL094349
|
Janardhanan
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894232572
|
|
Mr. JANARDHANAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Anchal
|
KL-13-001-003-007/172
(Aryankavu)
|
1613001003NRG24220220242116748
|
22/02/2024
|
leha rajeesh
|
1613001003WL094349
|
leha rajeesh
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894232664
|
|
Mrs. LEKHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Anchal
|
KL-13-001-003-007/217
(Aryankavu)
|
1613001003NRG24220220242116749
|
22/02/2024
|
Letha
|
1613001003WL094349
|
Letha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894232598
|
|
Mrs. LATHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Anchal
|
KL-13-001-003-007/232
(Aryankavu)
|
1613001003NRG24220220242116751
|
22/02/2024
|
Aleyamma Varghese
|
1613001003WL094349
|
Aleyamma Varghese
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894232605
|
|
Mrs. ALEYAMMA VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Anchal
|
KL-13-001-003-007/322
(Aryankavu)
|
1613001003NRG24220220242116752
|
22/02/2024
|
Jayalekshmi. P
|
1613001003WL094349
|
Jayalekshmi. P
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894232623
|
|
MRS JAYALAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-003-009/80
(Aryankavu)
|
1613001003NRG24220220242115502
|
22/02/2024
|
Kaliyamma
|
1613001003WL094268
|
Kaliyamma
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894232661
|
|
Mrs. Kaliyamma .
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Anchal
|
KL-13-001-003-012/78
(Aryankavu)
|
1613001003NRG24220220242116754
|
22/02/2024
|
Madasami
|
1613001003WL094349
|
Madasami
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894232597
|
|
MR MADASAMY C
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-003-013/169
(Aryankavu)
|
1613001003NRG24220220242116672
|
22/02/2024
|
GREANAPPU
|
1613001003WL094345
|
GREANAPPU
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894232573
|
|
Mrs. GREANAPPU G
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Anchal
|
KL-13-001-003-013/48
(Aryankavu)
|
1613001003NRG24220220242116680
|
22/02/2024
|
Moorthi
|
1613001003WL094345
|
Moorthi
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894232571
|
|
MR MURTHY K
|
STATE BANK OF INDIA(508548)
|
|
71
|
Anchal
|
KL-13-001-003-013/48
(Aryankavu)
|
1613001003NRG24220220242116679
|
22/02/2024
|
Rajeshwari
|
1613001003WL094345
|
Rajeshwari
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894232610
|
|
MR RAJESWARI WO MOORTHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-003-013/55
(Aryankavu)
|
1613001003NRG24220220242116681
|
22/02/2024
|
SARANYA A
|
1613001003WL094345
|
SARANYA A
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894232619
|
|
SARANYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Anchal
|
KL-13-001-003-013/91
(Aryankavu)
|
1613001003NRG24220220242116685
|
22/02/2024
|
CHELLAYYA
|
1613001003WL094345
|
CHELLAYYA
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894232618
|
|
Mr. K CHELLIAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95904
|
95904
|
|
|
|
|
|
|
|
|
74
|
Anchal
|
KL-13-001-003-013/174
(Aryankavu)
|
1613001003NRG24220220242116546
|
22/02/2024
|
DHANARAJ
|
1613001003WL094337
|
DHANARAJ
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894232659
|
|
DHANARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
75
|
Anchal
|
KL-13-001-003-001/610
(Aryankavu)
|
1613001003NRG24220220242116375
|
22/02/2024
|
Vineetha
|
1613001003WL094316
|
Vineetha
|
00176
|
IDIB000A224
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894232654
|
|
Mrs. VINEETHA G
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Anchal
|
KL-13-001-003-002/335
(Aryankavu)
|
1613001003NRG24220220242116162
|
22/02/2024
|
Renuka
|
1613001003WL094301
|
Renuka
|
00176
|
IDIB000A224
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894232653
|
|
Mrs. Renuka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
77
|
Anchal
|
KL-13-001-003-001/323
(Aryankavu)
|
1613001003NRG24220220242116402
|
22/02/2024
|
SUNITHA B
|
1613001003WL094324
|
SUNITHA B
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894232657
|
|
Mrs. Sunitha B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
78
|
Anchal
|
KL-13-001-003-001/510
(Aryankavu)
|
1613001003NRG24220220242116411
|
22/02/2024
|
ARJUNANKUTTY NAIR
|
1613001003WL094324
|
ARJUNANKUTTY NAIR
|
00415
|
SBIN0018113
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894232660
|
|
MR ARJUNANKUTTY NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
79
|
Anchal
|
KL-13-001-003-001/495
(Aryankavu)
|
1613001003NRG24220220242116410
|
22/02/2024
|
Suriyakala T
|
1613001003WL094324
|
Suriyakala T
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894232633
|
|
Mrs. Suriakala T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
80
|
Anchal
|
KL-13-001-003-001/40
(Aryankavu)
|
1613001003NRG24220220242116406
|
22/02/2024
|
SHAKKEELA BEEVI
|
1613001003WL094324
|
SHAKKEELA BEEVI
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894232635
|
|
Mrs. Shakeela Beevi T
|
INDIAN BANK(607105)
|
|
81
|
Anchal
|
KL-13-001-003-003/105
(Aryankavu)
|
1613001003NRG24220220242116526
|
22/02/2024
|
Vasantha
|
1613001003WL094337
|
Vasantha
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894232625
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-003-003/118
(Aryankavu)
|
1613001003NRG24220220242116527
|
22/02/2024
|
Karuppaiya
|
1613001003WL094337
|
Karuppaiya
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894232632
|
|
MR KARUPPIAH M MADAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-003-003/147
(Aryankavu)
|
1613001003NRG24220220242116529
|
22/02/2024
|
KALI MUTHU
|
1613001003WL094337
|
KALI MUTHU
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894232645
|
|
Mr. KALIMUTHU V
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Anchal
|
KL-13-001-003-003/150
(Aryankavu)
|
1613001003NRG24220220242116531
|
22/02/2024
|
CHELLADHURAI P
|
1613001003WL094337
|
CHELLADHURAI P
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894232638
|
|
MR CHELLADURAI P
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-003-003/152
(Aryankavu)
|
1613001003NRG24220220242116532
|
22/02/2024
|
Selvi
|
1613001003WL094337
|
Selvi
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894232630
|
|
Mrs. SELVI SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Anchal
|
KL-13-001-003-003/156
(Aryankavu)
|
1613001003NRG24220220242116533
|
22/02/2024
|
PAL
|
1613001003WL094337
|
PAL
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894232650
|
|
MR PAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-003-003/23
(Aryankavu)
|
1613001003NRG24220220242116535
|
22/02/2024
|
SelvaRaj
|
1613001003WL094337
|
SelvaRaj
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894232649
|
|
MR SELVARAJ SO MADASWAMY
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-003-003/24
(Aryankavu)
|
1613001003NRG24220220242116536
|
22/02/2024
|
SELVI B
|
1613001003WL094337
|
SELVI B
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894232655
|
|
MRS SELVI B
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-003-003/4
(Aryankavu)
|
1613001003NRG24220220242116539
|
22/02/2024
|
Alakaiyya
|
1613001003WL094337
|
Alakaiyya
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894232640
|
|
MR ALAKAYYA R
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-003-003/82
(Aryankavu)
|
1613001003NRG24220220242116543
|
22/02/2024
|
Preetha U
|
1613001003WL094337
|
Preetha U
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894232628
|
|
Mrs. PREETHA U
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Anchal
|
KL-13-001-003-003/89
(Aryankavu)
|
1613001003NRG24220220242116544
|
22/02/2024
|
STELLA MARY
|
1613001003WL094337
|
STELLA MARY
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894232656
|
|
Mrs. STELLA MARY
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Anchal
|
KL-13-001-003-007/226
(Aryankavu)
|
1613001003NRG24220220242116750
|
22/02/2024
|
Ammini
|
1613001003WL094349
|
Ammini
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894232631
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-003-012/41
(Aryankavu)
|
1613001003NRG24220220242116753
|
22/02/2024
|
SHYAMALA
|
1613001003WL094349
|
SHYAMALA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894232637
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-003-013/123
(Aryankavu)
|
1613001003NRG24220220242116545
|
22/02/2024
|
Murukan
|
1613001003WL094337
|
Murukan
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894232647
|
|
Mr. MURUGAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Anchal
|
KL-13-001-003-013/158
(Aryankavu)
|
1613001003NRG24220220242116669
|
22/02/2024
|
JNANAMERY
|
1613001003WL094345
|
JNANAMERY
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894232643
|
|
MRS NJANA MERY
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-003-013/162
(Aryankavu)
|
1613001003NRG24220220242116670
|
22/02/2024
|
RAJAN T
|
1613001003WL094345
|
RAJAN T
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894232652
|
|
MR RAJAN T
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-003-013/163
(Aryankavu)
|
1613001003NRG24220220242116671
|
22/02/2024
|
SUDHA
|
1613001003WL094345
|
SUDHA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894232644
|
|
Mrs. SUDHA J
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Anchal
|
KL-13-001-003-013/183
(Aryankavu)
|
1613001003NRG24220220242116673
|
22/02/2024
|
Devi
|
1613001003WL094345
|
Devi
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894232642
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-003-013/27
(Aryankavu)
|
1613001003NRG24220220242116674
|
22/02/2024
|
Kani
|
1613001003WL094345
|
Kani
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894232646
|
|
KANI
|
FEDERAL BANK(607165)
|
|
100
|
Anchal
|
KL-13-001-003-013/30
(Aryankavu)
|
1613001003NRG24220220242116675
|
22/02/2024
|
Annabhagyam
|
1613001003WL094345
|
Annabhagyam
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894232651
|
|
MRS ANNAPACKIAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-003-013/30
(Aryankavu)
|
1613001003NRG24220220242116676
|
22/02/2024
|
Mriyadas
|
1613001003WL094345
|
Mriyadas
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894232641
|
|
Mr. MARIADAS P
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Anchal
|
KL-13-001-003-013/35
(Aryankavu)
|
1613001003NRG24220220242116677
|
22/02/2024
|
Selva Bhakyam
|
1613001003WL094345
|
Selva Bhakyam
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894232639
|
|
MRS SELVABHAGYAM J
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-003-013/45
(Aryankavu)
|
1613001003NRG24220220242116678
|
22/02/2024
|
RAJA LEKSHMI
|
1613001003WL094345
|
RAJA LEKSHMI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894232648
|
|
Mrs. RAJA LEKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Anchal
|
KL-13-001-003-013/61
(Aryankavu)
|
1613001003NRG24220220242116682
|
22/02/2024
|
INDIRA
|
1613001003WL094345
|
INDIRA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894232627
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Anchal
|
KL-13-001-003-013/69
(Aryankavu)
|
1613001003NRG24220220242116683
|
22/02/2024
|
MAYA MOL
|
1613001003WL094345
|
MAYA MOL
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894232622
|
|
MAYA MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Anchal
|
KL-13-001-003-013/8
(Aryankavu)
|
1613001003NRG24220220242116684
|
22/02/2024
|
Chellamma
|
1613001003WL094345
|
Chellamma
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894232636
|
|
MRS CHELLAMA B
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-003-013/94
(Aryankavu)
|
1613001003NRG24220220242116686
|
22/02/2024
|
Pappa
|
1613001003WL094345
|
Pappa
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894232634
|
|
PAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
108
|
Anchal
|
KL-13-001-003-001/539
(Aryankavu)
|
1613001003NRG24220220242116414
|
22/02/2024
|
JAYASREE S
|
1613001003WL094324
|
JAYASREE S
|
00547
|
DLXB0000264
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894232658
|
|
JAYASREE S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142524
|
142524
|
|
|
|
|
|
|
|