Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:26:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_211223APB_FTO_860961
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-13-001-003-001/534
(Aryankavu) 		1613001003NRG24191220231723215 21/12/2023 RADHA 1613001003WL074204 RADHA 00045 BARB0PUNALU 666 666 Processed 12/03/2024 1679345198 RADHA BANK OF BARODA(606985)
SubTotal 666 666
2 Anchal KL-13-001-003-001/103
(Aryankavu) 		1613001003NRG24191220231723204 21/12/2023 Valsala 1613001003WL074204 Valsala 00089 CBIN0282388 666 666 Processed 12/03/2024 1679345007 Mrs. Valsala INDIAN BANK(607105)
3 Anchal KL-13-001-003-001/109
(Aryankavu) 		1613001003NRG24191220231723231 21/12/2023 Thulasi 1613001003WL074206 Thulasi 00089 CBIN0282388 1665 1665 Rejected 12/03/2024 1679345103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Anchal KL-13-001-003-001/110
(Aryankavu) 		1613001003NRG24191220231723232 21/12/2023 Moly 1613001003WL074206 Moly 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345104 Mrs. Molly Sathyan INDIAN BANK(607105)
5 Anchal KL-13-001-003-001/130
(Aryankavu) 		1613001003NRG24201220231726250 21/12/2023 vimala 1613001003WL074310 vimala 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1679345008 Mrs. VIMALA VIMALA CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-003-001/137
(Aryankavu) 		1613001003NRG24201220231726251 21/12/2023 shyamala 1613001003WL074310 shyamala 00089 CBIN0282388 1998 1998 Processed 12/03/2024 1679345080 Mrs. Syamala INDIAN BANK(607105)
7 Anchal KL-13-001-003-001/140
(Aryankavu) 		1613001003NRG24191220231723233 21/12/2023 Thankamma 1613001003WL074206 Thankamma 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1679345105 Mrs. THANKAMMA P CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-003-001/142
(Aryankavu) 		1613001003NRG24191220231723404 21/12/2023 Radhamani 1613001003WL074214 Radhamani 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1679345106 Mrs. Radhamani INDIAN BANK(607105)
9 Anchal KL-13-001-003-001/143
(Aryankavu) 		1613001003NRG24191220231723234 21/12/2023 Rajan M 1613001003WL074206 Rajan M 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1679345162 Mr. Rajan . INDIAN BANK(607105)
10 Anchal KL-13-001-003-001/147
(Aryankavu) 		1613001003NRG24191220231723124 21/12/2023 Manju 1613001003WL074200 Manju 00089 CBIN0282388 666 666 Processed 12/03/2024 1679345147 MRS MANJU WO SAJI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-003-001/157
(Aryankavu) 		1613001003NRG24191220231723405 21/12/2023 Ambika 1613001003WL074214 Ambika 00089 CBIN0282388 666 666 Processed 12/03/2024 1679345153 Mrs. Ambika INDIAN BANK(607105)
12 Anchal KL-13-001-003-001/158
(Aryankavu) 		1613001003NRG24191220231723206 21/12/2023 Suseela 1613001003WL074204 Suseela 00089 CBIN0282388 666 666 Processed 12/03/2024 1679345041 Mrs. Suseela . INDIAN BANK(607105)
13 Anchal KL-13-001-003-001/166
(Aryankavu) 		1613001003NRG24191220231723406 21/12/2023 Mini 1613001003WL074214 Mini 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1679345107 Mrs. Mini Kannan INDIAN BANK(607105)
14 Anchal KL-13-001-003-001/182
(Aryankavu) 		1613001003NRG24191220231723407 21/12/2023 Valsala 1613001003WL074214 Valsala 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1679345070 VALSALA DHANALAXMI BANK(607239)
15 Anchal KL-13-001-003-001/184
(Aryankavu) 		1613001003NRG24191220231723408 21/12/2023 Mariyamma 1613001003WL074214 Mariyamma 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1679345136 Mrs. Mariyamma INDIAN BANK(607105)
16 Anchal KL-13-001-003-001/185
(Aryankavu) 		1613001003NRG24191220231723207 21/12/2023 Geetha 1613001003WL074204 Geetha 00089 CBIN0282388 333 333 Processed 12/03/2024 1679345075 Mrs. Geetha Unnikrishnan INDIAN BANK(607105)
17 Anchal KL-13-001-003-001/188
(Aryankavu) 		1613001003NRG24191220231723409 21/12/2023 Susamma 1613001003WL074214 Susamma 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1679345182 Mrs. Soosamma INDIAN BANK(607105)
18 Anchal KL-13-001-003-001/189
(Aryankavu) 		1613001003NRG24191220231723235 21/12/2023 Lalitha. K 1613001003WL074206 Lalitha. K 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1679345102 Mrs. Lalitha K INDIAN BANK(607105)
19 Anchal KL-13-001-003-001/196
(Aryankavu) 		1613001003NRG24201220231726252 21/12/2023 mallika raju 1613001003WL074310 mallika raju 00089 CBIN0282388 1998 1998 Processed 12/03/2024 1679345108 Mrs. Mallika INDIAN BANK(607105)
20 Anchal KL-13-001-003-001/197
(Aryankavu) 		1613001003NRG24201220231726254 21/12/2023 seenath beevi 1613001003WL074310 seenath beevi 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1679345025 Mrs. Zeenathu Beevi INDIAN BANK(607105)
21 Anchal KL-13-001-003-001/203
(Aryankavu) 		1613001003NRG24191220231723236 21/12/2023 Sobhana 1613001003WL074206 Sobhana 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1679345109 Mrs. Shobhana T INDIAN BANK(607105)
22 Anchal KL-13-001-003-001/205
(Aryankavu) 		1613001003NRG24191220231723088 21/12/2023 Sobhana Vijayan 1613001003WL074198 Sobhana Vijayan 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345110 Mrs. Sobhana INDIAN BANK(607105)
23 Anchal KL-13-001-003-001/209
(Aryankavu) 		1613001003NRG24191220231723237 21/12/2023 Geetha kumari 1613001003WL074206 Geetha kumari 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679345111 Mrs. Geetha INDIAN BANK(607105)
24 Anchal KL-13-001-003-001/209
(Aryankavu) 		1613001003NRG24191220231723238 21/12/2023 Poomani 1613001003WL074206 Poomani 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345042 Mr. Poomani M INDIAN BANK(607105)
25 Anchal KL-13-001-003-001/217
(Aryankavu) 		1613001003NRG24191220231723208 21/12/2023 LALITHA 1613001003WL074204 LALITHA 00089 CBIN0282388 666 666 Processed 12/03/2024 1679345071 Mrs. Lalitha INDIAN BANK(607105)
26 Anchal KL-13-001-003-001/219
(Aryankavu) 		1613001003NRG24191220231723209 21/12/2023 Bharathy 1613001003WL074204 Bharathy 00089 CBIN0282388 666 666 Processed 12/03/2024 1679345137 Mrs. BHARATHY BHARATHY CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-003-001/22
(Aryankavu) 		1613001003NRG24191220231723239 21/12/2023 Ushakumari 1613001003WL074206 Ushakumari 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1679345043 Mrs. Usha Kumari T INDIAN BANK(607105)
28 Anchal KL-13-001-003-001/23
(Aryankavu) 		1613001003NRG24191220231723210 21/12/2023 Ajitha 1613001003WL074204 Ajitha 00089 CBIN0282388 666 666 Processed 12/03/2024 1679345027 Mrs. Ajithasethu INDIAN BANK(607105)
29 Anchal KL-13-001-003-001/246
(Aryankavu) 		1613001003NRG24201220231726256 21/12/2023 GEETHAKUMARI 1613001003WL074310 GEETHAKUMARI 00089 CBIN0282388 1998 1998 Processed 12/03/2024 1679345113 Mrs. Geetha Kumari INDIAN BANK(607105)
30 Anchal KL-13-001-003-001/273
(Aryankavu) 		1613001003NRG24191220231723125 21/12/2023 PANKAJAKSHI 1613001003WL074200 PANKAJAKSHI 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345044 Mrs. Pankajakshi INDIAN BANK(607105)
31 Anchal KL-13-001-003-001/289
(Aryankavu) 		1613001003NRG24191220231723089 21/12/2023 SEETHALEKSHMI 1613001003WL074198 SEETHALEKSHMI 00089 CBIN0282388 666 666 Processed 12/03/2024 1679345114 Mrs. Seethalakshmi . INDIAN BANK(607105)
32 Anchal KL-13-001-003-001/295
(Aryankavu) 		1613001003NRG24191220231723211 21/12/2023 Moly 1613001003WL074204 Moly 00089 CBIN0282388 666 666 Processed 12/03/2024 1679345077 Mr. Moly S INDIAN BANK(607105)
33 Anchal KL-13-001-003-001/312
(Aryankavu) 		1613001003NRG24191220231723126 21/12/2023 Thulasi 1613001003WL074200 Thulasi 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345082 Mrs. Thulasi A INDIAN BANK(607105)
34 Anchal KL-13-001-003-001/324
(Aryankavu) 		1613001003NRG24191220231723411 21/12/2023 Aishabeevi 1613001003WL074214 Aishabeevi 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1679345088 AISHABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Anchal KL-13-001-003-001/330
(Aryankavu) 		1613001003NRG24191220231723241 21/12/2023 Leela.T 1613001003WL074206 Leela.T 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1679345138 Mrs. Leela Surendran INDIAN BANK(607105)
36 Anchal KL-13-001-003-001/330
(Aryankavu) 		1613001003NRG24191220231723240 21/12/2023 SURENDRAN K 1613001003WL074206 SURENDRAN K 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1679345167 Mr. K 8301955275 Surendran INDIAN BANK(607105)
37 Anchal KL-13-001-003-001/34
(Aryankavu) 		1613001003NRG24191220231723212 21/12/2023 Ammini 1613001003WL074204 Ammini 00089 CBIN0282388 666 666 Processed 12/03/2024 1679345115 Mrs. Ammini . INDIAN BANK(607105)
38 Anchal KL-13-001-003-001/36
(Aryankavu) 		1613001003NRG24191220231723412 21/12/2023 Radhamani 1613001003WL074214 Radhamani 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1679345116 Mrs. Radhamani INDIAN BANK(607105)
39 Anchal KL-13-001-003-001/380
(Aryankavu) 		1613001003NRG24191220231723242 21/12/2023 Saraswathi 1613001003WL074206 Saraswathi 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679345143 Mrs. SARASWATHY SARASWATHY CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-003-001/382
(Aryankavu) 		1613001003NRG24191220231723243 21/12/2023 Suma 1613001003WL074206 Suma 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1679345148 Mrs. Suma INDIAN BANK(607105)
41 Anchal KL-13-001-003-001/391
(Aryankavu) 		1613001003NRG24201220231726257 21/12/2023 Pathmini 1613001003WL074310 Pathmini 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345079 Mrs. Padmini INDIAN BANK(607105)
42 Anchal KL-13-001-003-001/394
(Aryankavu) 		1613001003NRG24191220231723275 21/12/2023 Thankamani 1613001003WL074209 Thankamani 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345089 Mrs. Thankamani INDIAN BANK(607105)
43 Anchal KL-13-001-003-001/41
(Aryankavu) 		1613001003NRG24191220231723413 21/12/2023 Bala saraswathy 1613001003WL074214 Bala saraswathy 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1679345117 MRS BALA SARASWATHY STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-003-001/413
(Aryankavu) 		1613001003NRG24191220231723245 21/12/2023 AMBUJAKSHI AMMA 1613001003WL074206 AMBUJAKSHI AMMA 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679345177 Mrs. Ambujakshyammal INDIAN BANK(607105)
45 Anchal KL-13-001-003-001/413
(Aryankavu) 		1613001003NRG24191220231723244 21/12/2023 Suja 1613001003WL074206 Suja 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679345118 Mrs. Suja INDIAN BANK(607105)
46 Anchal KL-13-001-003-001/419
(Aryankavu) 		1613001003NRG24191220231723246 21/12/2023 Kumari 1613001003WL074206 Kumari 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1679345157 Mrs. Kumari INDIAN BANK(607105)
47 Anchal KL-13-001-003-001/422
(Aryankavu) 		1613001003NRG24201220231726258 21/12/2023 Maya 1613001003WL074310 Maya 00089 CBIN0282388 1998 1998 Processed 12/03/2024 1679345026 MAYAMOL UCO BANK(607066)
48 Anchal KL-13-001-003-001/44
(Aryankavu) 		1613001003NRG24191220231723247 21/12/2023 Seema 1613001003WL074206 Seema 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679345119 Ms. SEEMA S CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-003-001/455
(Aryankavu) 		1613001003NRG24201220231726259 21/12/2023 Viji 1613001003WL074310 Viji 00089 CBIN0282388 333 333 Processed 12/03/2024 1679345156 Mrs. Viji INDIAN BANK(607105)
50 Anchal KL-13-001-003-001/457
(Aryankavu) 		1613001003NRG24201220231726260 21/12/2023 Anitha 1613001003WL074310 Anitha 00089 CBIN0282388 1998 1998 Processed 12/03/2024 1679345168 Mrs. Anitha INDIAN BANK(607105)
51 Anchal KL-13-001-003-001/508
(Aryankavu) 		1613001003NRG24201220231726261 21/12/2023 KOMU E 1613001003WL074310 KOMU E 00089 CBIN0282388 1998 1998 Processed 12/03/2024 1679345219 Mr. KOMU E CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-003-001/514
(Aryankavu) 		1613001003NRG24201220231726262 21/12/2023 Indhu 1613001003WL074310 Indhu 00089 CBIN0282388 1998 1998 Processed 12/03/2024 1679345197 Mrs. Indhu M INDIAN BANK(607105)
53 Anchal KL-13-001-003-001/515
(Aryankavu) 		1613001003NRG24191220231723213 21/12/2023 BINDHU 1613001003WL074204 BINDHU 00089 CBIN0282388 666 666 Processed 12/03/2024 1679345210 Mrs. Bindhu INDIAN BANK(607105)
54 Anchal KL-13-001-003-001/517
(Aryankavu) 		1613001003NRG24191220231723214 21/12/2023 SREE DEVI S 1613001003WL074204 SREE DEVI S 00089 CBIN0282388 666 666 Processed 12/03/2024 1679345183 Mrs. Sree Devi S INDIAN BANK(607105)
55 Anchal KL-13-001-003-001/518
(Aryankavu) 		1613001003NRG24201220231726263 21/12/2023 SHEEBA SARASAMMA 1613001003WL074310 SHEEBA SARASAMMA 00089 CBIN0282388 1998 1998 Processed 12/03/2024 1679345189 Mrs. Sheeba INDIAN BANK(607105)
56 Anchal KL-13-001-003-001/544
(Aryankavu) 		1613001003NRG24191220231723414 21/12/2023 VIJI L 1613001003WL074214 VIJI L 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1679345186 Mrs. Viji L INDIAN BANK(607105)
57 Anchal KL-13-001-003-001/545
(Aryankavu) 		1613001003NRG24191220231723216 21/12/2023 VEENA PRAKASH 1613001003WL074204 VEENA PRAKASH 00089 CBIN0282388 666 666 Processed 12/03/2024 1679345180 Mrs. VEENA PRAKASH INDIAN BANK(607105)
58 Anchal KL-13-001-003-001/553
(Aryankavu) 		1613001003NRG24191220231723248 21/12/2023 Sumathi 1613001003WL074206 Sumathi 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679345222 Mrs. Sumathi INDIAN BANK(607105)
59 Anchal KL-13-001-003-001/592
(Aryankavu) 		1613001003NRG24201220231726265 21/12/2023 VISHAK V 1613001003WL074310 VISHAK V 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679345190 Mr. Vishak V INDIAN BANK(607105)
60 Anchal KL-13-001-003-001/73
(Aryankavu) 		1613001003NRG24191220231723415 21/12/2023 B. Sukumariyamma 1613001003WL074214 B. Sukumariyamma 00089 CBIN0282388 333 333 Processed 12/03/2024 1679345154 Mrs. Sukumary Amma INDIAN BANK(607105)
61 Anchal KL-13-001-003-001/74
(Aryankavu) 		1613001003NRG24191220231723250 21/12/2023 SANDHYA 1613001003WL074206 SANDHYA 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1679345215 Mrs. Sandhya S INDIAN BANK(607105)
62 Anchal KL-13-001-003-001/75
(Aryankavu) 		1613001003NRG24191220231723251 21/12/2023 Gopi. K 1613001003WL074206 Gopi. K 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345120 Mr. GOPI K CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-003-001/75
(Aryankavu) 		1613001003NRG24191220231723252 21/12/2023 Suseela. S 1613001003WL074206 Suseela. S 00089 CBIN0282388 666 666 Processed 12/03/2024 1679345121 Ms. SUSHEELA SUSHEELA CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-003-001/76
(Aryankavu) 		1613001003NRG24191220231723253 21/12/2023 Omana 1613001003WL074206 Omana 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1679345081 Mrs. Omana INDIAN BANK(607105)
65 Anchal KL-13-001-003-001/85
(Aryankavu) 		1613001003NRG24191220231723217 21/12/2023 Indira 1613001003WL074204 Indira 00089 CBIN0282388 666 666 Processed 12/03/2024 1679345122 Mr. Indira . INDIAN BANK(607105)
66 Anchal KL-13-001-003-001/90
(Aryankavu) 		1613001003NRG24191220231723218 21/12/2023 Usha somarajan 1613001003WL074204 Usha somarajan 00089 CBIN0282388 666 666 Processed 12/03/2024 1679345123 Mrs. Usha . INDIAN BANK(607105)
67 Anchal KL-13-001-003-001/96
(Aryankavu) 		1613001003NRG24191220231723254 21/12/2023 Vijayakumary 1613001003WL074206 Vijayakumary 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1679345030 Mrs. Vijayakumari . INDIAN BANK(607105)
68 Anchal KL-13-001-003-001/98
(Aryankavu) 		1613001003NRG24191220231723219 21/12/2023 Nabeesa 1613001003WL074204 Nabeesa 00089 CBIN0282388 666 666 Processed 12/03/2024 1679345124 Mrs. NABEESA BEEVI CENTRAL BANK OF INDIA(607115)
69 Anchal KL-13-001-003-001/99
(Aryankavu) 		1613001003NRG24191220231723416 21/12/2023 L. Leena 1613001003WL074214 L. Leena 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1679345161 Mrs. Leena Devan INDIAN BANK(607105)
70 Anchal KL-13-001-003-002/107
(Aryankavu) 		1613001003NRG24191220231723090 21/12/2023 shobhana 1613001003WL074198 shobhana 00089 CBIN0282388 666 666 Processed 12/03/2024 1679345045 Mrs. Sobhana K INDIAN BANK(607105)
71 Anchal KL-13-001-003-002/112
(Aryankavu) 		1613001003NRG24191220231723276 21/12/2023 Radha 1613001003WL074209 Radha 00089 CBIN0282388 333 333 Processed 12/03/2024 1679345125 Mrs. Radha . INDIAN BANK(607105)
72 Anchal KL-13-001-003-002/120
(Aryankavu) 		1613001003NRG24191220231723127 21/12/2023 Selvam 1613001003WL074200 Selvam 00089 CBIN0282388 666 666 Processed 12/03/2024 1679345126 Mrs. Selvam INDIAN BANK(607105)
73 Anchal KL-13-001-003-002/127
(Aryankavu) 		1613001003NRG24191220231723128 21/12/2023 K.S Baby 1613001003WL074200 K.S Baby 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345046 Mr. K S Babu INDIAN BANK(607105)
74 Anchal KL-13-001-003-002/128
(Aryankavu) 		1613001003NRG24191220231723277 21/12/2023 ayshabeevee 1613001003WL074209 ayshabeevee 00089 CBIN0282388 666 666 Processed 12/03/2024 1679345047 Mrs. Aishabeevi INDIAN BANK(607105)
75 Anchal KL-13-001-003-002/129
(Aryankavu) 		1613001003NRG24201220231726267 21/12/2023 vimala 1613001003WL074310 vimala 00089 CBIN0282388 1998 1998 Processed 12/03/2024 1679345127 Mrs. Vimala . INDIAN BANK(607105)
76 Anchal KL-13-001-003-002/134
(Aryankavu) 		1613001003NRG24191220231718706 21/12/2023 lalitha bhai 1613001003WL073958 lalitha bhai 00089 CBIN0282388 333 333 Processed 12/03/2024 1679345009 LALITHA BAI FEDERAL BANK(607165)
77 Anchal KL-13-001-003-002/143
(Aryankavu) 		1613001003NRG24191220231723091 21/12/2023 Lalitha 1613001003WL074198 Lalitha 00089 CBIN0282388 666 666 Processed 12/03/2024 1679345128 Mrs. Lalitha T INDIAN BANK(607105)
78 Anchal KL-13-001-003-002/146
(Aryankavu) 		1613001003NRG24191220231723092 21/12/2023 Usha Johnson 1613001003WL074198 Usha Johnson 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345139 Mrs. Usha INDIAN BANK(607105)
79 Anchal KL-13-001-003-002/151
(Aryankavu) 		1613001003NRG24191220231723129 21/12/2023 Jayanthi 1613001003WL074200 Jayanthi 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345034 Mrs. B Jayanthi INDIAN BANK(607105)
80 Anchal KL-13-001-003-002/179
(Aryankavu) 		1613001003NRG24191220231718707 21/12/2023 Vasantha 1613001003WL073958 Vasantha 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345048 Mrs. Vasantha V INDIAN BANK(607105)
81 Anchal KL-13-001-003-002/180
(Aryankavu) 		1613001003NRG24191220231723093 21/12/2023 Mallika 1613001003WL074198 Mallika 00089 CBIN0282388 333 333 Processed 12/03/2024 1679345010 Mrs. Mallika Manikandan Manikandan INDIAN BANK(607105)
82 Anchal KL-13-001-003-002/181
(Aryankavu) 		1613001003NRG24191220231723278 21/12/2023 Lekshmi K 1613001003WL074209 Lekshmi K 00089 CBIN0282388 666 666 Processed 12/03/2024 1679345155 Mrs. Ramalekshmi INDIAN BANK(607105)
83 Anchal KL-13-001-003-002/187
(Aryankavu) 		1613001003NRG24191220231723255 21/12/2023 manibhaskar 1613001003WL074206 manibhaskar 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1679345179 Mrs. Mani T K INDIAN BANK(607105)
84 Anchal KL-13-001-003-002/199
(Aryankavu) 		1613001003NRG24191220231723279 21/12/2023 KALAIMATHI 1613001003WL074209 KALAIMATHI 00089 CBIN0282388 666 666 Processed 12/03/2024 1679345129 Mrs. Kalaimathy INDIAN BANK(607105)
85 Anchal KL-13-001-003-002/209
(Aryankavu) 		1613001003NRG24191220231718708 21/12/2023 Vasu 1613001003WL073958 Vasu 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345130 Mr. Vasu A INDIAN BANK(607105)
86 Anchal KL-13-001-003-002/210
(Aryankavu) 		1613001003NRG24191220231723280 21/12/2023 Aripha Beevi 1613001003WL074209 Aripha Beevi 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345040 Mrs. Aribha Beevi INDIAN BANK(607105)
87 Anchal KL-13-001-003-002/212
(Aryankavu) 		1613001003NRG24191220231723281 21/12/2023 Nabeesa Beevi 1613001003WL074209 Nabeesa Beevi 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345078 Mrs. Nabeesa Beevi INDIAN BANK(607105)
88 Anchal KL-13-001-003-002/214
(Aryankavu) 		1613001003NRG24191220231723282 21/12/2023 Saral Beevi 1613001003WL074209 Saral Beevi 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345131 SHARAL BEEVI A UNION BANK OF INDIA(508500)
89 Anchal KL-13-001-003-002/216
(Aryankavu) 		1613001003NRG24191220231723283 21/12/2023 JYOTHY MOL 1613001003WL074209 JYOTHY MOL 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345172 Mr. Jyothimol INDIAN BANK(607105)
90 Anchal KL-13-001-003-002/217
(Aryankavu) 		1613001003NRG24201220231726268 21/12/2023 Nalini 1613001003WL074310 Nalini 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345049 Mrs. NALINY NALINY CENTRAL BANK OF INDIA(607115)
91 Anchal KL-13-001-003-002/218
(Aryankavu) 		1613001003NRG24191220231723131 21/12/2023 Savithri 1613001003WL074200 Savithri 00089 CBIN0282388 666 666 Processed 12/03/2024 1679345050 Mrs. SAVITHRI K CENTRAL BANK OF INDIA(607115)
92 Anchal KL-13-001-003-002/222
(Aryankavu) 		1613001003NRG24191220231723284 21/12/2023 Muhammed Hussain 1613001003WL074209 Muhammed Hussain 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345051 Mr. Muhammed Husain INDIAN BANK(607105)
93 Anchal KL-13-001-003-002/228
(Aryankavu) 		1613001003NRG24191220231718709 21/12/2023 Bindhu 1613001003WL073958 Bindhu 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345083 Mrs. Bindhu . INDIAN BANK(607105)
94 Anchal KL-13-001-003-002/24
(Aryankavu) 		1613001003NRG24191220231723132 21/12/2023 Lalitha 1613001003WL074200 Lalitha 00089 CBIN0282388 666 666 Processed 12/03/2024 1679345011 Mr. Lalitha INDIAN BANK(607105)
95 Anchal KL-13-001-003-002/306
(Aryankavu) 		1613001003NRG24191220231723134 21/12/2023 Sheela 1613001003WL074200 Sheela 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345142 Mrs. Sheela K INDIAN BANK(607105)
96 Anchal KL-13-001-003-002/320
(Aryankavu) 		1613001003NRG24191220231723094 21/12/2023 Suja 1613001003WL074198 Suja 00089 CBIN0282388 333 333 Processed 12/03/2024 1679345159 Mrs. Suja K M INDIAN BANK(607105)
97 Anchal KL-13-001-003-002/326
(Aryankavu) 		1613001003NRG24191220231723095 21/12/2023 Omana 1613001003WL074198 Omana 00089 CBIN0282388 333 333 Processed 12/03/2024 1679345151 Mrs. Omana INDIAN BANK(607105)
98 Anchal KL-13-001-003-002/328
(Aryankavu) 		1613001003NRG24191220231723135 21/12/2023 Omana 1613001003WL074200 Omana 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345171 Mrs. Omana INDIAN BANK(607105)
99 Anchal KL-13-001-003-002/338
(Aryankavu) 		1613001003NRG24191220231723096 21/12/2023 Pushpa 1613001003WL074198 Pushpa 00089 CBIN0282388 333 333 Processed 12/03/2024 1679345084 Mr. Pushpa D INDIAN BANK(607105)
100 Anchal KL-13-001-003-002/339
(Aryankavu) 		1613001003NRG24191220231723136 21/12/2023 Anupama 1613001003WL074200 Anupama 00089 CBIN0282388 333 333 Processed 12/03/2024 1679345032 Mrs. Anupama INDIAN BANK(607105)
101 Anchal KL-13-001-003-002/340
(Aryankavu) 		1613001003NRG24201220231726269 21/12/2023 Bindhu 1613001003WL074310 Bindhu 00089 CBIN0282388 1998 1998 Processed 12/03/2024 1679345152 Ms. BINDHU N CENTRAL BANK OF INDIA(607115)
102 Anchal KL-13-001-003-002/344
(Aryankavu) 		1613001003NRG24191220231723097 21/12/2023 Sheeba 1613001003WL074198 Sheeba 00089 CBIN0282388 666 666 Processed 12/03/2024 1679345012 Mrs. Sheeba INDIAN BANK(607105)
103 Anchal KL-13-001-003-002/345
(Aryankavu) 		1613001003NRG24191220231723098 21/12/2023 Vanaja 1613001003WL074198 Vanaja 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345132 Mrs. Vanaja . INDIAN BANK(607105)
104 Anchal KL-13-001-003-002/35
(Aryankavu) 		1613001003NRG24191220231723417 21/12/2023 VIJIMOL 1613001003WL074214 VIJIMOL 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679345073 Mrs. Vijimol . INDIAN BANK(607105)
105 Anchal KL-13-001-003-002/350
(Aryankavu) 		1613001003NRG24191220231723285 21/12/2023 Sarswathy 1613001003WL074209 Sarswathy 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345024 Mrs. Saraswathy INDIAN BANK(607105)
106 Anchal KL-13-001-003-002/351
(Aryankavu) 		1613001003NRG24191220231723099 21/12/2023 Srikala 1613001003WL074198 Srikala 00089 CBIN0282388 333 333 Processed 12/03/2024 1679345028 SREEKALA DHANALAXMI BANK(607239)
107 Anchal KL-13-001-003-002/352
(Aryankavu) 		1613001003NRG24191220231723286 21/12/2023 Florence 1613001003WL074209 Florence 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345144 Mr. Florence INDIAN BANK(607105)
108 Anchal KL-13-001-003-002/356
(Aryankavu) 		1613001003NRG24191220231718711 21/12/2023 Sumathi 1613001003WL073958 Sumathi 00089 CBIN0282388 333 333 Processed 12/03/2024 1679345150 Mrs. Sumathi INDIAN BANK(607105)
109 Anchal KL-13-001-003-002/357
(Aryankavu) 		1613001003NRG24191220231723137 21/12/2023 Bincy 1613001003WL074200 Bincy 00089 CBIN0282388 666 666 Processed 12/03/2024 1679345146 Mrs. Bincy INDIAN BANK(607105)
110 Anchal KL-13-001-003-002/358
(Aryankavu) 		1613001003NRG24191220231723138 21/12/2023 Santhamma 1613001003WL074200 Santhamma 00089 CBIN0282388 666 666 Processed 12/03/2024 1679345090 Mrs. Santhamma INDIAN BANK(607105)
111 Anchal KL-13-001-003-002/359
(Aryankavu) 		1613001003NRG24191220231723418 21/12/2023 PUSHPAVALLY T 1613001003WL074214 PUSHPAVALLY T 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679345181 Mrs. Pushpavally P INDIAN BANK(607105)
112 Anchal KL-13-001-003-002/360
(Aryankavu) 		1613001003NRG24191220231723256 21/12/2023 Vijayan 1613001003WL074206 Vijayan 00089 CBIN0282388 666 666 Processed 12/03/2024 1679345076 Mr. Vijayan S INDIAN BANK(607105)
113 Anchal KL-13-001-003-002/364
(Aryankavu) 		1613001003NRG24191220231723139 21/12/2023 Sushama 1613001003WL074200 Sushama 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345029 Mrs. Sushamma INDIAN BANK(607105)
114 Anchal KL-13-001-003-002/366
(Aryankavu) 		1613001003NRG24191220231723100 21/12/2023 Bindhu 1613001003WL074198 Bindhu 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345158 Mrs. K Bindhu INDIAN BANK(607105)
115 Anchal KL-13-001-003-002/374
(Aryankavu) 		1613001003NRG24191220231723287 21/12/2023 Vilasini 1613001003WL074209 Vilasini 00089 CBIN0282388 333 333 Processed 12/03/2024 1679345145 Mrs. Vilasini . INDIAN BANK(607105)
116 Anchal KL-13-001-003-002/378
(Aryankavu) 		1613001003NRG24191220231723101 21/12/2023 Mani 1613001003WL074198 Mani 00089 CBIN0282388 333 333 Processed 12/03/2024 1679345033 Mrs. Mani INDIAN BANK(607105)
117 Anchal KL-13-001-003-002/379
(Aryankavu) 		1613001003NRG24191220231723288 21/12/2023 Muhammed Hanefa 1613001003WL074209 Muhammed Hanefa 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345160 Mr. Muhammed Haneefa A INDIAN BANK(607105)
118 Anchal KL-13-001-003-002/387
(Aryankavu) 		1613001003NRG24191220231723289 21/12/2023 Rani 1613001003WL074209 Rani 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345173 Mrs. Rani INDIAN BANK(607105)
119 Anchal KL-13-001-003-002/388
(Aryankavu) 		1613001003NRG24191220231723290 21/12/2023 Shyni S 1613001003WL074209 Shyni S 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345165 Mrs. Shiny S INDIAN BANK(607105)
120 Anchal KL-13-001-003-002/392
(Aryankavu) 		1613001003NRG24191220231723102 21/12/2023 BABY S 1613001003WL074198 BABY S 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345169 Mr. BABY S CENTRAL BANK OF INDIA(607115)
121 Anchal KL-13-001-003-002/401
(Aryankavu) 		1613001003NRG24191220231723103 21/12/2023 SUJITHA T 1613001003WL074198 SUJITHA T 00089 CBIN0282388 333 333 Processed 12/03/2024 1679345211 Mrs. Sujitha T INDIAN BANK(607105)
122 Anchal KL-13-001-003-002/407
(Aryankavu) 		1613001003NRG24191220231723140 21/12/2023 SREEKALA 1613001003WL074200 SREEKALA 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345035 Mrs. Sree Kala INDIAN BANK(607105)
123 Anchal KL-13-001-003-002/411
(Aryankavu) 		1613001003NRG24191220231718712 21/12/2023 SAJITHA R 1613001003WL073958 SAJITHA R 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345204 Mrs. Sajitha R INDIAN BANK(607105)
124 Anchal KL-13-001-003-002/413
(Aryankavu) 		1613001003NRG24191220231723104 21/12/2023 THULASI 1613001003WL074198 THULASI 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345185 Mrs. Thulasi INDIAN BANK(607105)
125 Anchal KL-13-001-003-002/414
(Aryankavu) 		1613001003NRG24191220231723141 21/12/2023 ABDUL JABBAR 1613001003WL074200 ABDUL JABBAR 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345093 Mr. Abdul Jabbar J CENTRAL BANK OF INDIA(607115)
126 Anchal KL-13-001-003-002/420
(Aryankavu) 		1613001003NRG24191220231723142 21/12/2023 SANDHAYA S 1613001003WL074200 SANDHAYA S 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345178 Mrs. SANDHYA S INDIAN BANK(607105)
127 Anchal KL-13-001-003-002/422
(Aryankavu) 		1613001003NRG24191220231723105 21/12/2023 AMBILI 1613001003WL074198 AMBILI 00089 CBIN0282388 666 666 Processed 12/03/2024 1679345174 Mrs. Ambili INDIAN BANK(607105)
128 Anchal KL-13-001-003-002/423
(Aryankavu) 		1613001003NRG24191220231723292 21/12/2023 KOMALAM 1613001003WL074209 KOMALAM 00089 CBIN0282388 666 666 Processed 12/03/2024 1679345209 Mrs. Komalam O INDIAN BANK(607105)
129 Anchal KL-13-001-003-002/426
(Aryankavu) 		1613001003NRG24191220231723293 21/12/2023 Saiyad Majitha 1613001003WL074209 Saiyad Majitha 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345200 Mrs. Syed Majitha INDIAN BANK(607105)
130 Anchal KL-13-001-003-002/45
(Aryankavu) 		1613001003NRG24191220231718713 21/12/2023 sarala 1613001003WL073958 sarala 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345013 Mrs. Sarala T INDIAN BANK(607105)
131 Anchal KL-13-001-003-002/48
(Aryankavu) 		1613001003NRG24191220231718714 21/12/2023 Meera beevi 1613001003WL073958 Meera beevi 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345099 Mrs. Meera Beevi INDIAN BANK(607105)
132 Anchal KL-13-001-003-002/50
(Aryankavu) 		1613001003NRG24191220231723144 21/12/2023 Achankunju 1613001003WL074200 Achankunju 00089 CBIN0282388 333 333 Processed 12/03/2024 1679345001 Mr. Achankunju INDIAN BANK(607105)
133 Anchal KL-13-001-003-002/54
(Aryankavu) 		1613001003NRG24191220231723294 21/12/2023 Bindhumol 1613001003WL074209 Bindhumol 00089 CBIN0282388 666 666 Processed 12/03/2024 1679345187 Mrs. Bindhu Mol K INDIAN BANK(607105)
134 Anchal KL-13-001-003-002/55
(Aryankavu) 		1613001003NRG24191220231723145 21/12/2023 JINU T 1613001003WL074200 JINU T 00089 CBIN0282388 666 666 Processed 12/03/2024 1679345176 Mr. Jinu . INDIAN BANK(607105)
135 Anchal KL-13-001-003-002/61
(Aryankavu) 		1613001003NRG24191220231718715 21/12/2023 jayasree 1613001003WL073958 jayasree 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345014 Mrs. Jayasree Maniyan INDIAN BANK(607105)
136 Anchal KL-13-001-003-002/66
(Aryankavu) 		1613001003NRG24191220231723106 21/12/2023 Sindhu Udayan 1613001003WL074198 Sindhu Udayan 00089 CBIN0282388 333 333 Processed 12/03/2024 1679345149 Mrs. Sindhu E INDIAN BANK(607105)
137 Anchal KL-13-001-003-002/73
(Aryankavu) 		1613001003NRG24191220231723146 21/12/2023 Annamma 1613001003WL074200 Annamma 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345085 Mrs. Kunjumol INDIAN BANK(607105)
138 Anchal KL-13-001-003-002/84
(Aryankavu) 		1613001003NRG24191220231723419 21/12/2023 Usha Manikandan 1613001003WL074214 Usha Manikandan 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679345133 Mrs. Usha Kumari INDIAN BANK(607105)
139 Anchal KL-13-001-003-002/97
(Aryankavu) 		1613001003NRG24191220231723148 21/12/2023 Geetha Shylan 1613001003WL074200 Geetha Shylan 00089 CBIN0282388 999 999 Processed 12/03/2024 1679344991 Mrs. Geetha INDIAN BANK(607105)
140 Anchal KL-13-001-003-003/43
(Aryankavu) 		1613001003NRG24201220231726422 21/12/2023 Raji 1613001003WL074320 Raji 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679345203 Mrs. Raji . CENTRAL BANK OF INDIA(607115)
141 Anchal KL-13-001-003-004/202
(Aryankavu) 		1613001003NRG24201220231726423 21/12/2023 Jyothi M S 1613001003WL074320 Jyothi M S 00089 CBIN0282388 666 666 Processed 12/03/2024 1679345223 Mrs. JYOTHI M S CENTRAL BANK OF INDIA(607115)
142 Anchal KL-13-001-003-004/209
(Aryankavu) 		1613001003NRG24201220231726424 21/12/2023 Veena Viswan 1613001003WL074320 Veena Viswan 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679345202 Mrs. VEENA VISWAN CENTRAL BANK OF INDIA(607115)
143 Anchal KL-13-001-003-005/100
(Aryankavu) 		1613001003NRG24191220231723376 21/12/2023 kathiyaini 1613001003WL074212 kathiyaini 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679345006 Mrs. KARTHIYANI K CENTRAL BANK OF INDIA(607115)
144 Anchal KL-13-001-003-005/110
(Aryankavu) 		1613001003NRG24191220231723377 21/12/2023 saswathyamma 1613001003WL074212 saswathyamma 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679345037 Mrs. Saraswathy Amma CENTRAL BANK OF INDIA(607115)
145 Anchal KL-13-001-003-005/112
(Aryankavu) 		1613001003NRG24191220231723378 21/12/2023 sumathi c 1613001003WL074212 sumathi c 00089 CBIN0282388 333 333 Processed 12/03/2024 1679345092 Mrs. SUMATHY C CENTRAL BANK OF INDIA(607115)
146 Anchal KL-13-001-003-005/116
(Aryankavu) 		1613001003NRG24201220231726425 21/12/2023 ushamani 1613001003WL074320 ushamani 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679344992 Mrs. Usha M CENTRAL BANK OF INDIA(607115)
147 Anchal KL-13-001-003-005/124
(Aryankavu) 		1613001003NRG24191220231723379 21/12/2023 Vijayamma 1613001003WL074212 Vijayamma 00089 CBIN0282388 666 666 Processed 12/03/2024 1679344993 Mrs. VIJAYAMMA . CENTRAL BANK OF INDIA(607115)
148 Anchal KL-13-001-003-005/128
(Aryankavu) 		1613001003NRG24191220231723380 21/12/2023 Savithry 1613001003WL074212 Savithry 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679345015 Mrs. Savithri Amma CENTRAL BANK OF INDIA(607115)
149 Anchal KL-13-001-003-005/145
(Aryankavu) 		1613001003NRG24201220231726426 21/12/2023 Deepthi BabuRaj 1613001003WL074320 Deepthi BabuRaj 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679345004 Mrs. Deepthi Y CENTRAL BANK OF INDIA(607115)
150 Anchal KL-13-001-003-005/153
(Aryankavu) 		1613001003NRG24201220231726427 21/12/2023 Sudharmma 1613001003WL074320 Sudharmma 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679345052 MRS SUDHARMA N STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-003-005/164
(Aryankavu) 		1613001003NRG24191220231723381 21/12/2023 Vijayakumary 1613001003WL074212 Vijayakumary 00089 CBIN0282388 333 333 Processed 12/03/2024 1679345087 Mrs. K VIJAYAKUMARI CENTRAL BANK OF INDIA(607115)
152 Anchal KL-13-001-003-005/174
(Aryankavu) 		1613001003NRG24191220231723382 21/12/2023 VIJAYAMMA 1613001003WL074212 VIJAYAMMA 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679345053 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-003-005/18
(Aryankavu) 		1613001003NRG24191220231723383 21/12/2023 beena ganesh 1613001003WL074212 beena ganesh 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345086 Mrs. Beena S CENTRAL BANK OF INDIA(607115)
154 Anchal KL-13-001-003-005/184
(Aryankavu) 		1613001003NRG24201220231726428 21/12/2023 Jessy thankachan 1613001003WL074320 Jessy thankachan 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679344984 Mrs. JESSY THANKACHAN CENTRAL BANK OF INDIA(607115)
155 Anchal KL-13-001-003-005/189
(Aryankavu) 		1613001003NRG24191220231723384 21/12/2023 renju binu 1613001003WL074212 renju binu 00089 CBIN0282388 666 666 Processed 12/03/2024 1679345054 Mrs. RENJU B CENTRAL BANK OF INDIA(607115)
156 Anchal KL-13-001-003-005/193
(Aryankavu) 		1613001003NRG24191220231723385 21/12/2023 Raji.K 1613001003WL074212 Raji.K 00089 CBIN0282388 666 666 Processed 12/03/2024 1679345164 Mrs. RAJI K CENTRAL BANK OF INDIA(607115)
157 Anchal KL-13-001-003-005/205
(Aryankavu) 		1613001003NRG24201220231726429 21/12/2023 Aji. S 1613001003WL074320 Aji. S 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679345091 Mrs. AJI S CENTRAL BANK OF INDIA(607115)
158 Anchal KL-13-001-003-005/219
(Aryankavu) 		1613001003NRG24201220231726430 21/12/2023 Anithakumari 1613001003WL074320 Anithakumari 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679345134 Mrs. ANITHAKUMARI BIJU CENTRAL BANK OF INDIA(607115)
159 Anchal KL-13-001-003-005/223
(Aryankavu) 		1613001003NRG24201220231726431 21/12/2023 Leelamma Mathai 1613001003WL074320 Leelamma Mathai 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345031 Mrs. LEELAMMA MATHAI MATHAI CENTRAL BANK OF INDIA(607115)
160 Anchal KL-13-001-003-005/224
(Aryankavu) 		1613001003NRG24201220231726432 21/12/2023 Sheela 1613001003WL074320 Sheela 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679344987 Mrs. SHEELA KUMARI CENTRAL BANK OF INDIA(607115)
161 Anchal KL-13-001-003-005/253
(Aryankavu) 		1613001003NRG24191220231723386 21/12/2023 Latha. G 1613001003WL074212 Latha. G 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345002 Mrs. LATHA . CENTRAL BANK OF INDIA(607115)
162 Anchal KL-13-001-003-005/275
(Aryankavu) 		1613001003NRG24191220231723387 21/12/2023 Smitha hari 1613001003WL074212 Smitha hari 00089 CBIN0282388 666 666 Processed 12/03/2024 1679345094 Mrs. Smitha Hari S CENTRAL BANK OF INDIA(607115)
163 Anchal KL-13-001-003-005/295
(Aryankavu) 		1613001003NRG24191220231723388 21/12/2023 Sreedevi. A 1613001003WL074212 Sreedevi. A 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345098 Mr. Sree Devi A CENTRAL BANK OF INDIA(607115)
164 Anchal KL-13-001-003-005/297
(Aryankavu) 		1613001003NRG24201220231726433 21/12/2023 Thankamani 1613001003WL074320 Thankamani 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345224 Mrs. THANKAMANI . CENTRAL BANK OF INDIA(607115)
165 Anchal KL-13-001-003-005/306
(Aryankavu) 		1613001003NRG24201220231726434 21/12/2023 SUJATHOMAS 1613001003WL074320 SUJATHOMAS 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679345003 Mrs. SUJATHOMAS ARYANKAVU CENTRAL BANK OF INDIA(607115)
166 Anchal KL-13-001-003-005/307
(Aryankavu) 		1613001003NRG24201220231726435 21/12/2023 Anju 1613001003WL074320 Anju 00089 CBIN0282388 666 666 Processed 12/03/2024 1679345184 Mrs. ANJU SIMON CENTRAL BANK OF INDIA(607115)
167 Anchal KL-13-001-003-005/321
(Aryankavu) 		1613001003NRG24201220231726436 21/12/2023 Sofi David 1613001003WL074320 Sofi David 00089 CBIN0282388 333 333 Processed 12/03/2024 1679345005 Mrs. Sofia Oommen CENTRAL BANK OF INDIA(607115)
168 Anchal KL-13-001-003-005/51
(Aryankavu) 		1613001003NRG24201220231726437 21/12/2023 radhamaiyamma 1613001003WL074320 radhamaiyamma 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679345016 Mrs. RADHAMANI RADHAMANI CENTRAL BANK OF INDIA(607115)
169 Anchal KL-13-001-003-005/54
(Aryankavu) 		1613001003NRG24201220231726438 21/12/2023 Radha Rajan 1613001003WL074320 Radha Rajan 00089 CBIN0282388 333 333 Processed 12/03/2024 1679345055 Mrs. Radha . CENTRAL BANK OF INDIA(607115)
170 Anchal KL-13-001-003-005/61
(Aryankavu) 		1613001003NRG24201220231726439 21/12/2023 sheeja 1613001003WL074320 sheeja 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679344994 Ms. SHEEJA SHEEJA CENTRAL BANK OF INDIA(607115)
171 Anchal KL-13-001-003-005/69
(Aryankavu) 		1613001003NRG24201220231726440 21/12/2023 Sheeja Skariya 1613001003WL074320 Sheeja Skariya 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679345017 MRS SHEEJA SCARIA ALIAS ALIYAMMA STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-003-005/8
(Aryankavu) 		1613001003NRG24191220231723389 21/12/2023 mini 1613001003WL074212 mini 00089 CBIN0282388 333 333 Processed 12/03/2024 1679345056 MRS MINI N STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-003-005/99
(Aryankavu) 		1613001003NRG24191220231723390 21/12/2023 Inira devi 1613001003WL074212 Inira devi 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345097 Mrs. INDIRA DEVI MANIKANDAN CENTRAL BANK OF INDIA(607115)
174 Anchal KL-13-001-003-006/212
(Aryankavu) 		1613001003NRG24201220231726441 21/12/2023 Saramma 1613001003WL074320 Saramma 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679345096 Mrs. SARAMMA SARAMMA CENTRAL BANK OF INDIA(607115)
175 Anchal KL-13-001-003-006/296
(Aryankavu) 		1613001003NRG24191220231715909 21/12/2023 Syama 1613001003WL073827 Syama 00089 CBIN0282388 1998 1998 Processed 12/03/2024 1679345095 SYAMA C INDIA POST PAYMENTS BANK LIMITED(508528)
176 Anchal KL-13-001-003-007/108
(Aryankavu) 		1613001003NRG24191220231716034 21/12/2023 Omana 1613001003WL073833 Omana 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679345018 Mrs. OMANA R CENTRAL BANK OF INDIA(607115)
177 Anchal KL-13-001-003-007/112
(Aryankavu) 		1613001003NRG24191220231716035 21/12/2023 Ammini 1613001003WL073833 Ammini 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345057 Mrs. AMMINI S CENTRAL BANK OF INDIA(607115)
178 Anchal KL-13-001-003-007/114
(Aryankavu) 		1613001003NRG24191220231716036 21/12/2023 Ponnamma 1613001003WL073833 Ponnamma 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345058 Mrs. PONNAMMA U CENTRAL BANK OF INDIA(607115)
179 Anchal KL-13-001-003-007/115
(Aryankavu) 		1613001003NRG24191220231716037 21/12/2023 Baby 1613001003WL073833 Baby 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679345059 Mrs. BABY S CENTRAL BANK OF INDIA(607115)
180 Anchal KL-13-001-003-007/118
(Aryankavu) 		1613001003NRG24191220231716038 21/12/2023 Prasanna rajan 1613001003WL073833 Prasanna rajan 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679345060 Mrs. PRASANNA RAJAN G CENTRAL BANK OF INDIA(607115)
181 Anchal KL-13-001-003-007/119
(Aryankavu) 		1613001003NRG24191220231716039 21/12/2023 Sivakami 1613001003WL073833 Sivakami 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345038 Mrs. SIVAKAMI K CENTRAL BANK OF INDIA(607115)
182 Anchal KL-13-001-003-007/12
(Aryankavu) 		1613001003NRG24201220231726442 21/12/2023 Minisabu 1613001003WL074320 Minisabu 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679345074 Mrs. MINI N M CENTRAL BANK OF INDIA(607115)
183 Anchal KL-13-001-003-007/144
(Aryankavu) 		1613001003NRG24191220231716040 21/12/2023 Girija Suresh 1613001003WL073833 Girija Suresh 00089 CBIN0282388 333 333 Processed 12/03/2024 1679345061 Mrs. GIRIJA SURESH CENTRAL BANK OF INDIA(607115)
184 Anchal KL-13-001-003-007/148
(Aryankavu) 		1613001003NRG24191220231716041 21/12/2023 Prameelakumary 1613001003WL073833 Prameelakumary 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679345170 Mrs. PRAMEELA KUMARI CENTRAL BANK OF INDIA(607115)
185 Anchal KL-13-001-003-007/15
(Aryankavu) 		1613001003NRG24191220231716042 21/12/2023 Jalajamaniyan 1613001003WL073833 Jalajamaniyan 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679345062 Mrs. Jalaja Maniyan CENTRAL BANK OF INDIA(607115)
186 Anchal KL-13-001-003-007/150
(Aryankavu) 		1613001003NRG24191220231716043 21/12/2023 Thomas jhonn 1613001003WL073833 Thomas jhonn 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345135 Mr. THOMAS JOHN CENTRAL BANK OF INDIA(607115)
187 Anchal KL-13-001-003-007/167
(Aryankavu) 		1613001003NRG24191220231715910 21/12/2023 Suma Shaji 1613001003WL073827 Suma Shaji 00089 CBIN0282388 1998 1998 Processed 12/03/2024 1679345063 Mrs. SUMA N CENTRAL BANK OF INDIA(607115)
188 Anchal KL-13-001-003-007/174
(Aryankavu) 		1613001003NRG24191220231716044 21/12/2023 Stella Rajan 1613001003WL073833 Stella Rajan 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679345064 MRS STELLA RAJAN STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-003-007/175
(Aryankavu) 		1613001003NRG24191220231715911 21/12/2023 Joseph 1613001003WL073827 Joseph 00089 CBIN0282388 1998 1998 Processed 12/03/2024 1679344985 Mr. JOSEPH C CENTRAL BANK OF INDIA(607115)
190 Anchal KL-13-001-003-007/180
(Aryankavu) 		1613001003NRG24191220231716045 21/12/2023 Pauldurai Nadar 1613001003WL073833 Pauldurai Nadar 00089 CBIN0282388 333 333 Processed 12/03/2024 1679345072 Mr. PAITHURAI M CENTRAL BANK OF INDIA(607115)
191 Anchal KL-13-001-003-007/201
(Aryankavu) 		1613001003NRG24191220231716046 21/12/2023 Sreeja 1613001003WL073833 Sreeja 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345065 Mrs. SREEJA V CENTRAL BANK OF INDIA(607115)
192 Anchal KL-13-001-003-007/202
(Aryankavu) 		1613001003NRG24191220231715912 21/12/2023 Rosamma Joseph 1613001003WL073827 Rosamma Joseph 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345101 Mrs. ROSAMMA JOSEPH CENTRAL BANK OF INDIA(607115)
193 Anchal KL-13-001-003-007/21
(Aryankavu) 		1613001003NRG24191220231716047 21/12/2023 Viswalekshmi 1613001003WL073833 Viswalekshmi 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679344995 Mrs. VISVALAKSHMI S CENTRAL BANK OF INDIA(607115)
194 Anchal KL-13-001-003-007/214
(Aryankavu) 		1613001003NRG24191220231716048 21/12/2023 Thajunisa 1613001003WL073833 Thajunisa 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679345066 Mrs. Thajunisa S CENTRAL BANK OF INDIA(607115)
195 Anchal KL-13-001-003-007/219
(Aryankavu) 		1613001003NRG24191220231716049 21/12/2023 Kurshida beevi 1613001003WL073833 Kurshida beevi 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679345140 KURSHIDA BEEVI UCO BANK(607066)
196 Anchal KL-13-001-003-007/248
(Aryankavu) 		1613001003NRG24191220231716051 21/12/2023 Saliha Beevi 1613001003WL073833 Saliha Beevi 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679345100 Mrs. SALIHA BEEVI CENTRAL BANK OF INDIA(607115)
197 Anchal KL-13-001-003-007/250
(Aryankavu) 		1613001003NRG24191220231715913 21/12/2023 Rejani V 1613001003WL073827 Rejani V 00089 CBIN0282388 333 333 Processed 12/03/2024 1679344989 Ms. REJANI V CENTRAL BANK OF INDIA(607115)
198 Anchal KL-13-001-003-007/26
(Aryankavu) 		1613001003NRG24191220231716052 21/12/2023 Ushakumari 1613001003WL073833 Ushakumari 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679344996 Mrs. USHA KUMARI CENTRAL BANK OF INDIA(607115)
199 Anchal KL-13-001-003-007/265
(Aryankavu) 		1613001003NRG24191220231716053 21/12/2023 Saradha Priya 1613001003WL073833 Saradha Priya 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679345213 SARADHA PRIYA CHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
200 Anchal KL-13-001-003-007/270
(Aryankavu) 		1613001003NRG24191220231715914 21/12/2023 Indira 1613001003WL073827 Indira 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1679345036 Mrs. INDIRA RAVI CENTRAL BANK OF INDIA(607115)
201 Anchal KL-13-001-003-007/271
(Aryankavu) 		1613001003NRG24191220231715915 21/12/2023 Mohanan 1613001003WL073827 Mohanan 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679345205 Mr. MOHANAN S CENTRAL BANK OF INDIA(607115)
202 Anchal KL-13-001-003-007/279
(Aryankavu) 		1613001003NRG24191220231716054 21/12/2023 Binu 1613001003WL073833 Binu 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679345192 Mrs. BINU J CENTRAL BANK OF INDIA(607115)
203 Anchal KL-13-001-003-007/292
(Aryankavu) 		1613001003NRG24191220231716056 21/12/2023 Resmi 1613001003WL073833 Resmi 00089 CBIN0282388 333 333 Processed 12/03/2024 1679345191 Mrs. RESHMI ANIL CENTRAL BANK OF INDIA(607115)
204 Anchal KL-13-001-003-007/31
(Aryankavu) 		1613001003NRG24191220231715918 21/12/2023 Ajithakumari 1613001003WL073827 Ajithakumari 00089 CBIN0282388 1998 1998 Processed 12/03/2024 1679344990 Mrs. AJITHA KUMARI CENTRAL BANK OF INDIA(607115)
205 Anchal KL-13-001-003-007/318
(Aryankavu) 		1613001003NRG24191220231715919 21/12/2023 Geethu.S. Mohan 1613001003WL073827 Geethu.S. Mohan 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1679345194 MRS GEETHU S MOHAN STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-003-007/326
(Aryankavu) 		1613001003NRG24191220231716061 21/12/2023 REMYA R 1613001003WL073833 REMYA R 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345217 Mrs. REMYA R CENTRAL BANK OF INDIA(607115)
207 Anchal KL-13-001-003-007/37
(Aryankavu) 		1613001003NRG24191220231716062 21/12/2023 Bindhu 1613001003WL073833 Bindhu 00089 CBIN0282388 999 999 Processed 12/03/2024 1679344997 Mrs. BINDU SURESH KAZHUTHURUTTY CENTRAL BANK OF INDIA(607115)
208 Anchal KL-13-001-003-007/39
(Aryankavu) 		1613001003NRG24191220231715920 21/12/2023 Karuppamma 1613001003WL073827 Karuppamma 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345019 KARUPPAMMA UCO BANK(607066)
209 Anchal KL-13-001-003-007/40
(Aryankavu) 		1613001003NRG24191220231716063 21/12/2023 Jayni 1613001003WL073833 Jayni 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679345067 Mrs. JAYANI JAYANI CENTRAL BANK OF INDIA(607115)
210 Anchal KL-13-001-003-007/42
(Aryankavu) 		1613001003NRG24191220231716064 21/12/2023 Sarasu 1613001003WL073833 Sarasu 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679345068 MR SARASWATHY ALIAS SARASU P STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-003-007/43
(Aryankavu) 		1613001003NRG24191220231715921 21/12/2023 Leshmikutty 1613001003WL073827 Leshmikutty 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679345023 Mr. LEKSHMI KUTTY CENTRAL BANK OF INDIA(607115)
212 Anchal KL-13-001-003-007/46
(Aryankavu) 		1613001003NRG24191220231715922 21/12/2023 Mini chako 1613001003WL073827 Mini chako 00089 CBIN0282388 999 999 Processed 12/03/2024 1679344988 Mrs. MINI CHACKO CENTRAL BANK OF INDIA(607115)
213 Anchal KL-13-001-003-007/55
(Aryankavu) 		1613001003NRG24191220231715923 21/12/2023 Lalitha 1613001003WL073827 Lalitha 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679345020 Mrs. LALITHA J CENTRAL BANK OF INDIA(607115)
214 Anchal KL-13-001-003-007/55
(Aryankavu) 		1613001003NRG24191220231715924 21/12/2023 Viswanathan 1613001003WL073827 Viswanathan 00089 CBIN0282388 333 333 Processed 12/03/2024 1679345141 Mr. VISWANATHAN KUNJURAMAN CENTRAL BANK OF INDIA(607115)
215 Anchal KL-13-001-003-007/57
(Aryankavu) 		1613001003NRG24191220231715925 21/12/2023 Mini saju 1613001003WL073827 Mini saju 00089 CBIN0282388 1998 1998 Processed 12/03/2024 1679344998 Mrs. MINI S CENTRAL BANK OF INDIA(607115)
216 Anchal KL-13-001-003-007/63
(Aryankavu) 		1613001003NRG24191220231715926 21/12/2023 Harsha Sathyan 1613001003WL073827 Harsha Sathyan 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1679345193 Mrs. HARSHA SATHYAN CENTRAL BANK OF INDIA(607115)
217 Anchal KL-13-001-003-007/71
(Aryankavu) 		1613001003NRG24191220231715927 21/12/2023 Saraswathyamma 1613001003WL073827 Saraswathyamma 00089 CBIN0282388 1998 1998 Processed 12/03/2024 1679344999 Mrs. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
218 Anchal KL-13-001-003-007/78
(Aryankavu) 		1613001003NRG24191220231715928 21/12/2023 Janki 1613001003WL073827 Janki 00089 CBIN0282388 999 999 Processed 12/03/2024 1679345039 Mrs. JANAKI G CENTRAL BANK OF INDIA(607115)
219 Anchal KL-13-001-003-007/82
(Aryankavu) 		1613001003NRG24191220231715929 21/12/2023 Leelamma rajappan 1613001003WL073827 Leelamma rajappan 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679345000 Mrs. LEELAMMA RAJAPPAN CENTRAL BANK OF INDIA(607115)
220 Anchal KL-13-001-003-007/83
(Aryankavu) 		1613001003NRG24191220231716065 21/12/2023 Rugmani 1613001003WL073833 Rugmani 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1679345021 Mrs. RUGMINI SASI CENTRAL BANK OF INDIA(607115)
221 Anchal KL-13-001-003-007/93
(Aryankavu) 		1613001003NRG24191220231715930 21/12/2023 Praphvathi 1613001003WL073827 Praphvathi 00089 CBIN0282388 333 333 Processed 12/03/2024 1679345022 Mrs. PRABHAVATHY K KAZHUTHURUTTY CENTRAL BANK OF INDIA(607115)
222 Anchal KL-13-001-003-007/97
(Aryankavu) 		1613001003NRG24191220231715931 21/12/2023 Karuppammal 1613001003WL073827 Karuppammal 00089 CBIN0282388 1998 1998 Processed 12/03/2024 1679345069 Mrs. KARUPPAMMAL P CENTRAL BANK OF INDIA(607115)
223 Anchal KL-13-001-003-007/98
(Aryankavu) 		1613001003NRG24191220231715932 21/12/2023 murugaleshmi 1613001003WL073827 murugaleshmi 00089 CBIN0282388 1998 1998 Processed 12/03/2024 1679344986 MURUKA LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243756 243756
224 Anchal KL-13-001-003-002/430
(Aryankavu) 		1613001003NRG24191220231723143 21/12/2023 LIJI 1613001003WL074200 LIJI 00127 FDRL0001028 333 333 Processed 12/03/2024 1679344983 Mrs. Liji INDIAN BANK(607105)
SubTotal 333 333
225 Anchal KL-13-001-003-001/610
(Aryankavu) 		1613001003NRG24191220231723249 21/12/2023 Vineetha 1613001003WL074206 Vineetha 00176 IDIB000A224 1332 1332 Processed 12/03/2024 1679345216 Mrs. VINEETHA G CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
226 Anchal KL-13-001-003-001/597
(Aryankavu) 		1613001003NRG24201220231726266 21/12/2023 SARANYA R 1613001003WL074310 SARANYA R 00415 SBIN0008614 333 333 Processed 12/03/2024 1679345221 Mrs. Saranya R INDIAN BANK(607105)
SubTotal 333 333
227 Anchal KL-13-001-003-001/196
(Aryankavu) 		1613001003NRG24201220231726253 21/12/2023 Raju K 1613001003WL074310 Raju K 00415 SBIN0070059 999 999 Processed 12/03/2024 1679345225 Mr. Raju K INDIAN BANK(607105)
228 Anchal KL-13-001-003-001/215
(Aryankavu) 		1613001003NRG24201220231726255 21/12/2023 Bindu 1613001003WL074310 Bindu 00415 SBIN0070059 1665 1665 Processed 12/03/2024 1679345112 Mrs. Bindhu S INDIAN BANK(607105)
229 Anchal KL-13-001-003-002/25
(Aryankavu) 		1613001003NRG24191220231723133 21/12/2023 Vijayan 1613001003WL074200 Vijayan 00415 SBIN0070059 666 666 Rejected 12/03/2024 1679345166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 Anchal KL-13-001-003-002/305
(Aryankavu) 		1613001003NRG24191220231718710 21/12/2023 KUNJUMOL T 1613001003WL073958 KUNJUMOL T 00415 SBIN0070059 999 999 Processed 12/03/2024 1679345175 Mrs. Kunju Mol INDIAN BANK(607105)
231 Anchal KL-13-001-003-002/74
(Aryankavu) 		1613001003NRG24191220231723147 21/12/2023 ANUPRASAD P 1613001003WL074200 ANUPRASAD P 00415 SBIN0070059 333 333 Processed 12/03/2024 1679345220 MISS ANUPRASAD STATE BANK OF INDIA(508548)
SubTotal 4662 4662
232 Anchal KL-13-001-003-007/238
(Aryankavu) 		1613001003NRG24191220231716050 21/12/2023 Sabeena 1613001003WL073833 Sabeena 00415 SBIN0070323 666 666 Processed 12/03/2024 1679345163 MRS SABEENA K STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-003-007/281
(Aryankavu) 		1613001003NRG24191220231716055 21/12/2023 Remya. C 1613001003WL073833 Remya. C 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679345196 MRS REMYA C STATE BANK OF INDIA(508548)
234 Anchal KL-13-001-003-007/300
(Aryankavu) 		1613001003NRG24191220231716057 21/12/2023 Muniyamma 1613001003WL073833 Muniyamma 00415 SBIN0070323 333 333 Processed 12/03/2024 1679345218 Mrs. MUNIYAMMA G CENTRAL BANK OF INDIA(607115)
235 Anchal KL-13-001-003-007/308
(Aryankavu) 		1613001003NRG24191220231715917 21/12/2023 Sunitha 1613001003WL073827 Sunitha 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1679345206 Mrs. SUNITHA O CENTRAL BANK OF INDIA(607115)
236 Anchal KL-13-001-003-007/317
(Aryankavu) 		1613001003NRG24191220231716058 21/12/2023 Haseena. R 1613001003WL073833 Haseena. R 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679345195 MISS HASEENA R STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-003-007/321
(Aryankavu) 		1613001003NRG24191220231716059 21/12/2023 Peethambaran Pillai 1613001003WL073833 Peethambaran Pillai 00415 SBIN0070323 666 666 Processed 12/03/2024 1679345207 Mr. PITHAMBARAN PILLAI CENTRAL BANK OF INDIA(607115)
238 Anchal KL-13-001-003-007/324
(Aryankavu) 		1613001003NRG24191220231716060 21/12/2023 Kumary. A 1613001003WL073833 Kumary. A 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1679345214 MRS KUMARY A STATE BANK OF INDIA(508548)
SubTotal 7326 7326
239 Anchal KL-13-001-003-002/197
(Aryankavu) 		1613001003NRG24191220231723130 21/12/2023 UNNI K 1613001003WL074200 UNNI K 00415 SBIN0070503 999 999 Processed 12/03/2024 1679345199 Mr. Unni K INDIAN BANK(607105)
SubTotal 999 999
240 Anchal KL-13-001-003-001/240
(Aryankavu) 		1613001003NRG24191220231723410 21/12/2023 Bhanumathiyamma 1613001003WL074214 Bhanumathiyamma 00415 SBIN0070834 1665 1665 Processed 12/03/2024 1679345188 Mrs. Bhanumathi Amma INDIAN BANK(607105)
SubTotal 1665 1665
241 Anchal KL-13-001-003-002/419
(Aryankavu) 		1613001003NRG24191220231723291 21/12/2023 AJITHA SATHEESH 1613001003WL074209 AJITHA SATHEESH 00468 UBIN0557854 666 666 Processed 12/03/2024 1679345201 Mrs. Ajithakumari P INDIAN BANK(607105)
242 Anchal KL-13-001-003-007/303
(Aryankavu) 		1613001003NRG24191220231715916 21/12/2023 Bibitha Raj 1613001003WL073827 Bibitha Raj 00468 UBIN0557854 1665 1665 Processed 12/03/2024 1679345212 G BABITHA RAJ UNION BANK OF INDIA(508500)
SubTotal 2331 2331
243 Anchal KL-13-001-003-001/139
(Aryankavu) 		1613001003NRG24191220231723205 21/12/2023 RENJU 1613001003WL074204 RENJU 00547 DLXB0000264 333 333 Processed 12/03/2024 1679344982 Mrs. Renju INDIAN BANK(607105)
SubTotal 333 333
244 Anchal KL-13-001-003-001/546
(Aryankavu) 		1613001003NRG24201220231726264 21/12/2023 HASHEENA 1613001003WL074310 HASHEENA 00657 KLGB0040585 1998 1998 Processed 12/03/2024 1679345208 HASHEENA KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 265734 265734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_211223APB_FTO_860961 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 666
2 Anchal KL1613001003_211223APB_FTO_860961 Central Bank of India CBIN0282388 ARYANKAVU 237762
3 Anchal KL1613001003_211223APB_FTO_860961 Central Bank of India CBIN0282388 Ar-yankavu 5994
4 Anchal KL1613001003_211223APB_FTO_860961 Federal Bank FDRL0001028 PUNALUR 333
5 Anchal KL1613001003_211223APB_FTO_860961 Indian Bank IDIB000A224 ACHANKOVIL 1332
6 Anchal KL1613001003_211223APB_FTO_860961 State Bank Of India SBIN0008614 BROADWAY 333
7 Anchal KL1613001003_211223APB_FTO_860961 State Bank Of India SBIN0070059 PUNALUR 4662
8 Anchal KL1613001003_211223APB_FTO_860961 State Bank Of India SBIN0070323 THENMALA 7326
9 Anchal KL1613001003_211223APB_FTO_860961 State Bank Of India SBIN0070503 PALLICKAL 999
10 Anchal KL1613001003_211223APB_FTO_860961 State Bank Of India SBIN0070834 PSB-PUNALUR 1665
11 Anchal KL1613001003_211223APB_FTO_860961 Union Bank of India UBIN0557854 PUNALUR 2331
12 Anchal KL1613001003_211223APB_FTO_860961 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 333
13 Anchal KL1613001003_211223APB_FTO_860961 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 1998

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