|
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-13-001-003-001/274
(Aryankavu)
|
1613001003NRG24200520230201678
|
20/05/2023
|
Vimala
|
1613001003WL008347
|
Vimala
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860702509
|
|
Mrs. Vimala
|
INDIAN BANK(607105)
|
|
2
|
Anchal
|
KL-13-001-003-001/305
(Aryankavu)
|
1613001003NRG24200520230201680
|
20/05/2023
|
Sarswathy
|
1613001003WL008347
|
Sarswathy
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860702510
|
|
Mrs. Saraswathi Sathyadevan
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-003-002/13
(Aryankavu)
|
1613001003NRG24200520230201681
|
20/05/2023
|
Sashidharan S
|
1613001003WL008347
|
Sashidharan S
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860702523
|
|
Mr. Sasidharan
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-003-002/134
(Aryankavu)
|
1613001003NRG24200520230201682
|
20/05/2023
|
lalitha bhai
|
1613001003WL008347
|
lalitha bhai
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860702487
|
|
LALITHA BAI
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-003-002/142
(Aryankavu)
|
1613001003NRG24200520230201684
|
20/05/2023
|
Kunjumon
|
1613001003WL008347
|
Kunjumon
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860702525
|
|
Mr. Kunjumon
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-003-002/142
(Aryankavu)
|
1613001003NRG24200520230201683
|
20/05/2023
|
sumangala
|
1613001003WL008347
|
sumangala
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860702489
|
|
Mrs. Sumangala
|
INDIAN BANK(607105)
|
|
7
|
Anchal
|
KL-13-001-003-002/146
(Aryankavu)
|
1613001003NRG24200520230201685
|
20/05/2023
|
Usha Johnson
|
1613001003WL008347
|
Usha Johnson
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860702519
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
8
|
Anchal
|
KL-13-001-003-002/179
(Aryankavu)
|
1613001003NRG24200520230201686
|
20/05/2023
|
Vasantha
|
1613001003WL008347
|
Vasantha
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860702511
|
|
Mrs. Vasantha V
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-003-002/180
(Aryankavu)
|
1613001003NRG24200520230201687
|
20/05/2023
|
Mallika
|
1613001003WL008347
|
Mallika
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860702490
|
|
Mrs. Mallika Manikandan Manikandan
|
INDIAN BANK(607105)
|
|
10
|
Anchal
|
KL-13-001-003-002/182
(Aryankavu)
|
1613001003NRG24200520230201688
|
20/05/2023
|
Joymol K
|
1613001003WL008347
|
Joymol K
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860702520
|
|
Mr. JOYMOL K
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-003-002/184
(Aryankavu)
|
1613001003NRG24200520230201689
|
20/05/2023
|
Sudhakaran
|
1613001003WL008347
|
Sudhakaran
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860702512
|
|
Mr. Sudhakaran P
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-003-002/184
(Aryankavu)
|
1613001003NRG24200520230201690
|
20/05/2023
|
Usha
|
1613001003WL008347
|
Usha
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860702521
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-003-002/209
(Aryankavu)
|
1613001003NRG24200520230201692
|
20/05/2023
|
Vasu
|
1613001003WL008347
|
Vasu
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860702514
|
|
Mr. VASU A
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-003-002/209
(Aryankavu)
|
1613001003NRG24200520230201691
|
20/05/2023
|
Vijayamma
|
1613001003WL008347
|
Vijayamma
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860702513
|
|
Ms. VIJAYAMMA VIJAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-003-002/228
(Aryankavu)
|
1613001003NRG24200520230201693
|
20/05/2023
|
Bindhu
|
1613001003WL008347
|
Bindhu
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860702504
|
|
Mrs. BINDHU N
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-003-002/323
(Aryankavu)
|
1613001003NRG24200520230201696
|
20/05/2023
|
Krishnamma
|
1613001003WL008347
|
Krishnamma
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860702515
|
|
Mrs. KRISHNAMMA KRISHNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-003-002/323
(Aryankavu)
|
1613001003NRG24200520230201695
|
20/05/2023
|
rajani
|
1613001003WL008347
|
rajani
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860702491
|
|
RAJANI BIJU
|
BANK OF BARODA(606985)
|
|
18
|
Anchal
|
KL-13-001-003-002/354
(Aryankavu)
|
1613001003NRG24200520230201697
|
20/05/2023
|
Geetha Krishnankutty
|
1613001003WL008347
|
Geetha Krishnankutty
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860702518
|
|
Mrs. GEETHA KRISHNANKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-003-002/361
(Aryankavu)
|
1613001003NRG24200520230201698
|
20/05/2023
|
Sathi
|
1613001003WL008347
|
Sathi
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860702508
|
|
Ms. SATHI D
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-003-002/410
(Aryankavu)
|
1613001003NRG24200520230201700
|
20/05/2023
|
RAJITHA G
|
1613001003WL008347
|
RAJITHA G
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860702533
|
|
Mrs. Rajitha G
|
INDIAN BANK(607105)
|
|
21
|
Anchal
|
KL-13-001-003-002/45
(Aryankavu)
|
1613001003NRG24200520230201701
|
20/05/2023
|
sarala
|
1613001003WL008347
|
sarala
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860702492
|
|
Mrs. Sarala T
|
INDIAN BANK(607105)
|
|
22
|
Anchal
|
KL-13-001-003-002/61
(Aryankavu)
|
1613001003NRG24200520230201702
|
20/05/2023
|
MANIYAN
|
1613001003WL008347
|
MANIYAN
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860702530
|
|
Mr. MANIYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-003-002/65
(Aryankavu)
|
1613001003NRG24200520230201703
|
20/05/2023
|
Ravidran
|
1613001003WL008347
|
Ravidran
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860702527
|
|
Mr. Raveendran
|
INDIAN BANK(607105)
|
|
24
|
Anchal
|
KL-13-001-003-002/68
(Aryankavu)
|
1613001003NRG24200520230201704
|
20/05/2023
|
sudhmmal
|
1613001003WL008347
|
sudhmmal
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860702503
|
|
SUDHA P N
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-003-002/78
(Aryankavu)
|
1613001003NRG24200520230201706
|
20/05/2023
|
sathi
|
1613001003WL008347
|
sathi
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860702493
|
|
Mrs. Sathi
|
INDIAN BANK(607105)
|
|
26
|
Anchal
|
KL-13-001-003-002/78
(Aryankavu)
|
1613001003NRG24200520230201705
|
20/05/2023
|
Thulasi
|
1613001003WL008347
|
Thulasi
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860702526
|
|
Mr. Thulasi
|
INDIAN BANK(607105)
|
|
27
|
Anchal
|
KL-13-001-003-004/179
(Aryankavu)
|
1613001003NRG24190520230195953
|
20/05/2023
|
Kunjamma. S
|
1613001003WL008153
|
Kunjamma. S
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702524
|
|
Mrs. KUNJAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-003-005/142
(Aryankavu)
|
1613001003NRG24190520230195954
|
20/05/2023
|
Georgekutty
|
1613001003WL008153
|
Georgekutty
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860702506
|
|
Mr. GEORGEKUTTY .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-003-005/152
(Aryankavu)
|
1613001003NRG24190520230195955
|
20/05/2023
|
Mercy Varghese
|
1613001003WL008153
|
Mercy Varghese
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702479
|
|
Mrs. Mercy Varghese
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-003-005/172
(Aryankavu)
|
1613001003NRG24190520230195957
|
20/05/2023
|
SARADA. P
|
1613001003WL008153
|
SARADA. P
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702481
|
|
SARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Anchal
|
KL-13-001-003-005/177
(Aryankavu)
|
1613001003NRG24190520230195958
|
20/05/2023
|
Sudharma Kumari
|
1613001003WL008153
|
Sudharma Kumari
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860702507
|
|
Mrs. SUDHARMAKUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-003-005/179
(Aryankavu)
|
1613001003NRG24190520230195959
|
20/05/2023
|
OMANA
|
1613001003WL008153
|
OMANA
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702494
|
|
Mrs. OMANA J
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Anchal
|
KL-13-001-003-005/201
(Aryankavu)
|
1613001003NRG24190520230195960
|
20/05/2023
|
Ambika
|
1613001003WL008153
|
Ambika
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702531
|
|
Mrs. AMBIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-003-005/206
(Aryankavu)
|
1613001003NRG24190520230195961
|
20/05/2023
|
Omana
|
1613001003WL008153
|
Omana
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860702495
|
|
MRS OMANA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-003-005/207
(Aryankavu)
|
1613001003NRG24190520230195962
|
20/05/2023
|
shanthamma
|
1613001003WL008153
|
shanthamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702496
|
|
Mrs. SANTHAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Anchal
|
KL-13-001-003-005/221
(Aryankavu)
|
1613001003NRG24190520230195963
|
20/05/2023
|
Preetha. S
|
1613001003WL008153
|
Preetha. S
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702488
|
|
Mrs. Preetha S
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-003-005/269
(Aryankavu)
|
1613001003NRG24190520230195967
|
20/05/2023
|
Vasantha. P
|
1613001003WL008153
|
Vasantha. P
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702532
|
|
Mr. VASANTHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Anchal
|
KL-13-001-003-005/270
(Aryankavu)
|
1613001003NRG24190520230195968
|
20/05/2023
|
Chinnathai
|
1613001003WL008153
|
Chinnathai
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860702538
|
|
Mrs. Chinnathai .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Anchal
|
KL-13-001-003-005/273
(Aryankavu)
|
1613001003NRG24190520230195969
|
20/05/2023
|
Santhamma
|
1613001003WL008153
|
Santhamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702539
|
|
Mrs. SANTHA CHELLAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-003-005/273
(Aryankavu)
|
1613001003NRG24190520230195970
|
20/05/2023
|
Usha
|
1613001003WL008153
|
Usha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702537
|
|
Mrs. USHAMOL S
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Anchal
|
KL-13-001-003-005/278
(Aryankavu)
|
1613001003NRG24190520230195971
|
20/05/2023
|
Ponnamma
|
1613001003WL008153
|
Ponnamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702535
|
|
Ms. PONNAMMA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-003-005/29
(Aryankavu)
|
1613001003NRG24190520230195972
|
20/05/2023
|
shobhana
|
1613001003WL008153
|
shobhana
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702497
|
|
Mrs. SHOBHANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Anchal
|
KL-13-001-003-005/30
(Aryankavu)
|
1613001003NRG24190520230195973
|
20/05/2023
|
sherly
|
1613001003WL008153
|
sherly
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702498
|
|
Mrs. SHERLY JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-003-005/315
(Aryankavu)
|
1613001003NRG24190520230195974
|
20/05/2023
|
Roshni Mathew
|
1613001003WL008153
|
Roshni Mathew
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702505
|
|
Mrs. ROSHNI MATHEW
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Anchal
|
KL-13-001-003-005/322
(Aryankavu)
|
1613001003NRG24190520230195975
|
20/05/2023
|
Sarada
|
1613001003WL008153
|
Sarada
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702536
|
|
Mr. saratha .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Anchal
|
KL-13-001-003-005/324
(Aryankavu)
|
1613001003NRG24190520230195976
|
20/05/2023
|
Mariyamma
|
1613001003WL008153
|
Mariyamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702534
|
|
Mrs. Mariyamma .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Anchal
|
KL-13-001-003-005/33
(Aryankavu)
|
1613001003NRG24190520230195978
|
20/05/2023
|
Marey Jhonson
|
1613001003WL008153
|
Marey Jhonson
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860702502
|
|
Mrs. MERY JOHNSON
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Anchal
|
KL-13-001-003-005/34
(Aryankavu)
|
1613001003NRG24190520230195979
|
20/05/2023
|
Leelama vargese
|
1613001003WL008153
|
Leelama vargese
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860702483
|
|
Mrs. LEELAMMA LEELAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Anchal
|
KL-13-001-003-005/35
(Aryankavu)
|
1613001003NRG24190520230195980
|
20/05/2023
|
sunitha rajan
|
1613001003WL008153
|
sunitha rajan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702485
|
|
Mrs. SUNITHA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Anchal
|
KL-13-001-003-005/37
(Aryankavu)
|
1613001003NRG24190520230195981
|
20/05/2023
|
Prabha somarajan
|
1613001003WL008153
|
Prabha somarajan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702486
|
|
Mrs. PRABHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Anchal
|
KL-13-001-003-005/53
(Aryankavu)
|
1613001003NRG24190520230195982
|
20/05/2023
|
minisasi
|
1613001003WL008153
|
minisasi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702482
|
|
Mrs. MINI T
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Anchal
|
KL-13-001-003-005/59
(Aryankavu)
|
1613001003NRG24190520230195983
|
20/05/2023
|
Premaletha
|
1613001003WL008153
|
Premaletha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702484
|
|
Mrs. PREMALATHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Anchal
|
KL-13-001-003-005/68
(Aryankavu)
|
1613001003NRG24190520230195984
|
20/05/2023
|
prasannarajan
|
1613001003WL008153
|
prasannarajan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702480
|
|
Mrs. PRASANNA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Anchal
|
KL-13-001-003-005/68
(Aryankavu)
|
1613001003NRG24190520230195985
|
20/05/2023
|
Rajan V
|
1613001003WL008153
|
Rajan V
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702540
|
|
Mr. RAJAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Anchal
|
KL-13-001-003-005/71
(Aryankavu)
|
1613001003NRG24190520230195986
|
20/05/2023
|
Laly Sunny
|
1613001003WL008153
|
Laly Sunny
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860702499
|
|
Mrs. LALY SUNNY
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Anchal
|
KL-13-001-003-005/72
(Aryankavu)
|
1613001003NRG24190520230195987
|
20/05/2023
|
PAULOSE JOSEPH
|
1613001003WL008153
|
PAULOSE JOSEPH
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702478
|
|
Mr. POULOSE JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Anchal
|
KL-13-001-003-005/72
(Aryankavu)
|
1613001003NRG24190520230195988
|
20/05/2023
|
shandhamma
|
1613001003WL008153
|
shandhamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702500
|
|
Mrs. SANTHAMMA N
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Anchal
|
KL-13-001-003-005/93
(Aryankavu)
|
1613001003NRG24190520230195989
|
20/05/2023
|
shoshamma
|
1613001003WL008153
|
shoshamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702501
|
|
Mrs. SOSAMMA ANTONY
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Anchal
|
KL-13-001-003-008/25
(Aryankavu)
|
1613001003NRG24190520230195990
|
20/05/2023
|
Bhagavathy
|
1613001003WL008153
|
Bhagavathy
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702516
|
|
Mrs. Bhagavathi .
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Anchal
|
KL-13-001-003-013/6
(Aryankavu)
|
1613001003NRG24190520230195992
|
20/05/2023
|
Alyamma
|
1613001003WL008153
|
Alyamma
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860702517
|
|
Mrs. ALEYAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Anchal
|
KL-13-001-003-013/6
(Aryankavu)
|
1613001003NRG24190520230195993
|
20/05/2023
|
Leelamary
|
1613001003WL008153
|
Leelamary
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860702522
|
|
Mrs. LEELA MARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60273
|
60273
|
|
|
|
|
|
|
|
|
62
|
Anchal
|
KL-13-001-003-002/305
(Aryankavu)
|
1613001003NRG24200520230201694
|
20/05/2023
|
KUNJUMOL T
|
1613001003WL008347
|
KUNJUMOL T
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860702529
|
|
Mrs. Kunju Mol
|
INDIAN BANK(607105)
|
|
63
|
Anchal
|
KL-13-001-003-002/404
(Aryankavu)
|
1613001003NRG24200520230201699
|
20/05/2023
|
VASU PN
|
1613001003WL008347
|
VASU PN
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860702528
|
|
Mr. P N Vasu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61605
|
61605
|
|
|
|
|
|
|
|