Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:19:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_090823APB_FTO_385358
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-13-001-003-003/164
(Aryankavu) 		1613001003NRG24090820230748433 09/08/2023 RAJAN P 1613001003WL030968 RAJAN P 00089 CBIN0282388 999 999 Processed 21/09/2023 5800013425 RAJAN P HDFC BANK LTD(607152)
2 Anchal KL-13-001-003-003/164
(Aryankavu) 		1613001003NRG24090820230748432 09/08/2023 Suseela Rajan 1613001003WL030968 Suseela Rajan 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5800013446 SUSEELA RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-003-003/43
(Aryankavu) 		1613001003NRG24090820230747827 09/08/2023 Raji 1613001003WL030948 Raji 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800013445 Mrs. Raji . CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-003-003/99
(Aryankavu) 		1613001003NRG24090820230748434 09/08/2023 Reena 1613001003WL030968 Reena 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800013434 RINI K INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-003-004/209
(Aryankavu) 		1613001003NRG24090820230747828 09/08/2023 Veena Viswan 1613001003WL030948 Veena Viswan 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5800013439 Mrs. VEENA VISWAN CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-003-005/10
(Aryankavu) 		1613001003NRG24090820230747946 09/08/2023 Kunjikutty 1613001003WL030952 Kunjikutty 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5800013410 Ms. K Kunjikkutti CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-003-005/100
(Aryankavu) 		1613001003NRG24090820230747947 09/08/2023 kathiyaini 1613001003WL030952 kathiyaini 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800013374 Mrs. KARTHIYANI K CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-003-005/101
(Aryankavu) 		1613001003NRG24090820230748207 09/08/2023 Raju 1613001003WL030961 Raju 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800013409 Mr. RAJU K CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-003-005/104
(Aryankavu) 		1613001003NRG24090820230748208 09/08/2023 gomathi 1613001003WL030961 gomathi 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800013375 Mrs. GOMATHY S CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-003-005/106
(Aryankavu) 		1613001003NRG24090820230748209 09/08/2023 srimathi 1613001003WL030961 srimathi 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800013373 Mrs. SREEMATHY S CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-003-005/107
(Aryankavu) 		1613001003NRG24090820230748210 09/08/2023 ambly 1613001003WL030961 ambly 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5800013376 Mrs. AMBILY N CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-003-005/11
(Aryankavu) 		1613001003NRG24090820230748211 09/08/2023 saraswathy 1613001003WL030961 saraswathy 00089 CBIN0282388 333 333 Processed 21/09/2023 5800013362 Mrs. SARASWATHY K CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-003-005/110
(Aryankavu) 		1613001003NRG24090820230747948 09/08/2023 saswathyamma 1613001003WL030952 saswathyamma 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5800013392 Mrs. Saraswathy Amma CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-003-005/111
(Aryankavu) 		1613001003NRG24090820230747829 09/08/2023 rethnamma 1613001003WL030948 rethnamma 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800013347 RATHNAMMA BANK OF BARODA(606985)
15 Anchal KL-13-001-003-005/112
(Aryankavu) 		1613001003NRG24090820230747949 09/08/2023 sumathi c 1613001003WL030952 sumathi c 00089 CBIN0282388 999 999 Processed 21/09/2023 5800013341 Mrs. SUMATHY C CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-003-005/116
(Aryankavu) 		1613001003NRG24090820230747830 09/08/2023 ushamani 1613001003WL030948 ushamani 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800013361 Mrs. Usha M CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-003-005/117
(Aryankavu) 		1613001003NRG24090820230748212 09/08/2023 kamalamma 1613001003WL030961 kamalamma 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5800013386 Mrs. KAMALAMMA . CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-003-005/12
(Aryankavu) 		1613001003NRG24090820230747831 09/08/2023 leshmikutty 1613001003WL030948 leshmikutty 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800013377 Mrs. LAKSHMI KUTTY CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-003-005/121
(Aryankavu) 		1613001003NRG24090820230748214 09/08/2023 Babu 1613001003WL030961 Babu 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800013401 Mr. BABU OONNOONNY CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-003-005/121
(Aryankavu) 		1613001003NRG24090820230748213 09/08/2023 Valsala 1613001003WL030961 Valsala 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800013400 Mrs. Valsala . CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-003-005/124
(Aryankavu) 		1613001003NRG24090820230747950 09/08/2023 Vijayamma 1613001003WL030952 Vijayamma 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800013358 Mrs. VIJAYAMMA . CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-003-005/125
(Aryankavu) 		1613001003NRG24090820230748215 09/08/2023 Sulochana 1613001003WL030961 Sulochana 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5800013419 Mrs. SULOCHNA K CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-003-005/126
(Aryankavu) 		1613001003NRG24090820230747951 09/08/2023 Thankamani 1613001003WL030952 Thankamani 00089 CBIN0282388 333 333 Processed 21/09/2023 5800013403 Mrs. Thankamani S CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-003-005/127
(Aryankavu) 		1613001003NRG24090820230747952 09/08/2023 N Babu 1613001003WL030952 N Babu 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5800013442 Mr. BABU N CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-003-005/128
(Aryankavu) 		1613001003NRG24090820230747953 09/08/2023 Savithry 1613001003WL030952 Savithry 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800013387 Mrs. Savithri Amma CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-003-005/133
(Aryankavu) 		1613001003NRG24090820230747954 09/08/2023 Indira. V 1613001003WL030952 Indira. V 00089 CBIN0282388 666 666 Processed 21/09/2023 5800013381 Mrs. Indira . CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-003-005/142
(Aryankavu) 		1613001003NRG24090820230747854 09/08/2023 Georgekutty 1613001003WL030950 Georgekutty 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800013423 Mr. GEORGEKUTTY . CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-003-005/145
(Aryankavu) 		1613001003NRG24090820230747832 09/08/2023 Deepthi BabuRaj 1613001003WL030948 Deepthi BabuRaj 00089 CBIN0282388 666 666 Processed 21/09/2023 5800013348 Mrs. Deepthi Y CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-003-005/152
(Aryankavu) 		1613001003NRG24090820230747855 09/08/2023 Mercy Varghese 1613001003WL030950 Mercy Varghese 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800013349 Mrs. Mercy Varghese CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-003-005/153
(Aryankavu) 		1613001003NRG24090820230747833 09/08/2023 Sudharmma 1613001003WL030948 Sudharmma 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800013408 MRS SUDHARMA N STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-003-005/159
(Aryankavu) 		1613001003NRG24090820230748216 09/08/2023 Bindhu Biju 1613001003WL030961 Bindhu Biju 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800013418 Mrs. BINDHU BIJU CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-003-005/164
(Aryankavu) 		1613001003NRG24090820230747955 09/08/2023 Vijayakumary 1613001003WL030952 Vijayakumary 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5800013406 Mrs. K VIJAYAKUMARI CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-003-005/17
(Aryankavu) 		1613001003NRG24090820230747956 09/08/2023 Susheela. S 1613001003WL030952 Susheela. S 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5800013359 SUSHEELA S CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-003-005/174
(Aryankavu) 		1613001003NRG24090820230747957 09/08/2023 VIJAYAMMA 1613001003WL030952 VIJAYAMMA 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800013424 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-003-005/18
(Aryankavu) 		1613001003NRG24090820230748217 09/08/2023 beena ganesh 1613001003WL030961 beena ganesh 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800013399 Mrs. Beena S CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-003-005/184
(Aryankavu) 		1613001003NRG24090820230747834 09/08/2023 Jessy thankachan 1613001003WL030948 Jessy thankachan 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800013350 Mrs. JESSY THANKACHAN CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-003-005/189
(Aryankavu) 		1613001003NRG24090820230747958 09/08/2023 renju binu 1613001003WL030952 renju binu 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5800013414 Mrs. RENJU B CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-003-005/193
(Aryankavu) 		1613001003NRG24090820230747959 09/08/2023 Raji.K 1613001003WL030952 Raji.K 00089 CBIN0282388 666 666 Processed 21/09/2023 5800013426 Mrs. RAJI K CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-003-005/200
(Aryankavu) 		1613001003NRG24090820230747960 09/08/2023 Indira 1613001003WL030952 Indira 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5800013335 Mrs. INDIRA . CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-003-005/204
(Aryankavu) 		1613001003NRG24090820230748218 09/08/2023 Ponnamma 1613001003WL030961 Ponnamma 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800013420 Mrs. PONNAMMA PONNAMMA CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-003-005/205
(Aryankavu) 		1613001003NRG24090820230747835 09/08/2023 Aji. S 1613001003WL030948 Aji. S 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800013353 Mrs. AJI S CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-003-005/206
(Aryankavu) 		1613001003NRG24090820230747856 09/08/2023 Omana 1613001003WL030950 Omana 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800013417 MRS OMANA RAJAMMA STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-003-005/207
(Aryankavu) 		1613001003NRG24090820230747857 09/08/2023 shanthamma 1613001003WL030950 shanthamma 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800013413 Mrs. SANTHAMMA J CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-003-005/21
(Aryankavu) 		1613001003NRG24090820230748219 09/08/2023 sathi 1613001003WL030961 sathi 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5800013369 Mrs. Sathi . CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-003-005/219
(Aryankavu) 		1613001003NRG24090820230747836 09/08/2023 Anithakumari 1613001003WL030948 Anithakumari 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800013429 Mrs. ANITHAKUMARI BIJU CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-003-005/221
(Aryankavu) 		1613001003NRG24090820230747858 09/08/2023 Preetha. S 1613001003WL030950 Preetha. S 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5800013404 Mrs. Preetha S CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-003-005/223
(Aryankavu) 		1613001003NRG24090820230747837 09/08/2023 Leelamma Mathai 1613001003WL030948 Leelamma Mathai 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5800013391 Mrs. LEELAMMA MATHAI MATHAI CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-003-005/224
(Aryankavu) 		1613001003NRG24090820230747838 09/08/2023 Sheela 1613001003WL030948 Sheela 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5800013356 Mrs. SHEELA KUMARI CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-003-005/227
(Aryankavu) 		1613001003NRG24090820230747961 09/08/2023 Prameela 1613001003WL030952 Prameela 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5800013342 Mrs. PREMEELA SANTHOSH CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-003-005/235
(Aryankavu) 		1613001003NRG24090820230748220 09/08/2023 Kamalamma 1613001003WL030961 Kamalamma 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5800013433 Mrs. KAMALAMMA . CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-003-005/253
(Aryankavu) 		1613001003NRG24090820230747962 09/08/2023 Latha. G 1613001003WL030952 Latha. G 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5800013371 Mrs. LATHA . CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-003-005/275
(Aryankavu) 		1613001003NRG24090820230747963 09/08/2023 Smitha hari 1613001003WL030952 Smitha hari 00089 CBIN0282388 999 999 Processed 21/09/2023 5800013395 Mrs. Smitha Hari S CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-003-005/277
(Aryankavu) 		1613001003NRG24090820230747965 09/08/2023 Surendran 1613001003WL030952 Surendran 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5800013432 Mr. SURENDRAN C CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-003-005/277
(Aryankavu) 		1613001003NRG24090820230747964 09/08/2023 Usha Surendran 1613001003WL030952 Usha Surendran 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5800013340 Mrs. USHA SURENDRAN CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-003-005/282
(Aryankavu) 		1613001003NRG24090820230747859 09/08/2023 Susan Reji 1613001003WL030950 Susan Reji 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800013407 Mrs. Susan Reji CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-003-005/29
(Aryankavu) 		1613001003NRG24090820230747860 09/08/2023 shobhana 1613001003WL030950 shobhana 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800013397 Mrs. SHOBHANA K CENTRAL BANK OF INDIA(607115)
57 Anchal KL-13-001-003-005/290
(Aryankavu) 		1613001003NRG24090820230748222 09/08/2023 Vineetha 1613001003WL030961 Vineetha 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800013440 Mrs. VINEETHA V CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-003-005/295
(Aryankavu) 		1613001003NRG24090820230748223 09/08/2023 Sreedevi. A 1613001003WL030961 Sreedevi. A 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800013412 Mr. Sree Devi A CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-003-005/303
(Aryankavu) 		1613001003NRG24090820230748224 09/08/2023 Prema 1613001003WL030961 Prema 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800013411 Mrs. Prema . CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-003-005/306
(Aryankavu) 		1613001003NRG24090820230747839 09/08/2023 SUJATHOMAS 1613001003WL030948 SUJATHOMAS 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800013360 Mrs. SUJATHOMAS ARYANKAVU CENTRAL BANK OF INDIA(607115)
61 Anchal KL-13-001-003-005/307
(Aryankavu) 		1613001003NRG24090820230747840 09/08/2023 Anju 1613001003WL030948 Anju 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800013437 Mrs. ANJU SIMON CENTRAL BANK OF INDIA(607115)
62 Anchal KL-13-001-003-005/315
(Aryankavu) 		1613001003NRG24090820230747861 09/08/2023 Roshni Mathew 1613001003WL030950 Roshni Mathew 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800013422 Mrs. ROSHNI MATHEW CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-003-005/320
(Aryankavu) 		1613001003NRG24090820230748225 09/08/2023 Jaya Rajesh 1613001003WL030961 Jaya Rajesh 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800013441 Mrs. JAYA . CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-003-005/321
(Aryankavu) 		1613001003NRG24090820230747841 09/08/2023 Sofi David 1613001003WL030948 Sofi David 00089 CBIN0282388 666 666 Processed 21/09/2023 5800013372 Mrs. Sofia Oommen CENTRAL BANK OF INDIA(607115)
65 Anchal KL-13-001-003-005/324
(Aryankavu) 		1613001003NRG24090820230747862 09/08/2023 Mariyamma 1613001003WL030950 Mariyamma 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800013447 Mrs. Mariyamma . CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-003-005/33
(Aryankavu) 		1613001003NRG24090820230747863 09/08/2023 Marey Jhonson 1613001003WL030950 Marey Jhonson 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5800013405 Mrs. MERY JOHNSON CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-003-005/34
(Aryankavu) 		1613001003NRG24090820230747864 09/08/2023 Leelama vargese 1613001003WL030950 Leelama vargese 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800013346 Mrs. LEELAMMA LEELAMMA CENTRAL BANK OF INDIA(607115)
68 Anchal KL-13-001-003-005/35
(Aryankavu) 		1613001003NRG24090820230747865 09/08/2023 sunitha rajan 1613001003WL030950 sunitha rajan 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800013367 Mrs. SUNITHA RAJAN CENTRAL BANK OF INDIA(607115)
69 Anchal KL-13-001-003-005/36
(Aryankavu) 		1613001003NRG24090820230747866 09/08/2023 jayasri 1613001003WL030950 jayasri 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5800013394 Mrs. JAYASREE . CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-003-005/37
(Aryankavu) 		1613001003NRG24090820230747867 09/08/2023 Prabha somarajan 1613001003WL030950 Prabha somarajan 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800013368 Mrs. PRABHA R CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-003-005/39
(Aryankavu) 		1613001003NRG24090820230748226 09/08/2023 valsala 1613001003WL030961 valsala 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5800013389 Mrs. Valsala . CENTRAL BANK OF INDIA(607115)
72 Anchal KL-13-001-003-005/43
(Aryankavu) 		1613001003NRG24090820230748227 09/08/2023 prabha jayachandran 1613001003WL030961 prabha jayachandran 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5800013390 Mrs. PRABHA B CENTRAL BANK OF INDIA(607115)
73 Anchal KL-13-001-003-005/44
(Aryankavu) 		1613001003NRG24090820230748228 09/08/2023 gopikasasi 1613001003WL030961 gopikasasi 00089 CBIN0282388 666 666 Processed 21/09/2023 5800013344 Mrs. Gopika Mani CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-003-005/46
(Aryankavu) 		1613001003NRG24090820230748229 09/08/2023 anitha shaji 1613001003WL030961 anitha shaji 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800013385 Mrs. ANITHA SHAJI CENTRAL BANK OF INDIA(607115)
75 Anchal KL-13-001-003-005/50
(Aryankavu) 		1613001003NRG24090820230748231 09/08/2023 Sukumaran G 1613001003WL030961 Sukumaran G 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800013438 SUKUMARAN G INDIA POST PAYMENTS BANK LIMITED(508528)
76 Anchal KL-13-001-003-005/50
(Aryankavu) 		1613001003NRG24090820230748230 09/08/2023 vasumthi 1613001003WL030961 vasumthi 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5800013357 Mrs. VASUMATHY V CENTRAL BANK OF INDIA(607115)
77 Anchal KL-13-001-003-005/51
(Aryankavu) 		1613001003NRG24090820230747842 09/08/2023 radhamaiyamma 1613001003WL030948 radhamaiyamma 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800013383 Mrs. RADHAMANI RADHAMANI CENTRAL BANK OF INDIA(607115)
78 Anchal KL-13-001-003-005/54
(Aryankavu) 		1613001003NRG24090820230747843 09/08/2023 Radha Rajan 1613001003WL030948 Radha Rajan 00089 CBIN0282388 999 999 Processed 21/09/2023 5800013402 Mrs. Radha . CENTRAL BANK OF INDIA(607115)
79 Anchal KL-13-001-003-005/55
(Aryankavu) 		1613001003NRG24090820230747966 09/08/2023 Sumathi 1613001003WL030952 Sumathi 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5800013415 Mrs. SUMATHIKUTTI AMMA CENTRAL BANK OF INDIA(607115)
80 Anchal KL-13-001-003-005/59
(Aryankavu) 		1613001003NRG24090820230747868 09/08/2023 Premaletha 1613001003WL030950 Premaletha 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800013366 Mrs. PREMALATHA R CENTRAL BANK OF INDIA(607115)
81 Anchal KL-13-001-003-005/61
(Aryankavu) 		1613001003NRG24090820230747844 09/08/2023 sheeja 1613001003WL030948 sheeja 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800013364 Ms. SHEEJA SHEEJA CENTRAL BANK OF INDIA(607115)
82 Anchal KL-13-001-003-005/65
(Aryankavu) 		1613001003NRG24090820230747846 09/08/2023 Ayyappan 1613001003WL030948 Ayyappan 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800013435 Mr. AYYAPPAN S CENTRAL BANK OF INDIA(607115)
83 Anchal KL-13-001-003-005/65
(Aryankavu) 		1613001003NRG24090820230747845 09/08/2023 gayathry 1613001003WL030948 gayathry 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800013343 Mrs. GAYATHREE AYYAPPAN CENTRAL BANK OF INDIA(607115)
84 Anchal KL-13-001-003-005/68
(Aryankavu) 		1613001003NRG24090820230747869 09/08/2023 prasannarajan 1613001003WL030950 prasannarajan 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5800013355 Mrs. PRASANNA RAJAN CENTRAL BANK OF INDIA(607115)
85 Anchal KL-13-001-003-005/68
(Aryankavu) 		1613001003NRG24090820230747870 09/08/2023 Rajan V 1613001003WL030950 Rajan V 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5800013333 Mr. RAJAN V CENTRAL BANK OF INDIA(607115)
86 Anchal KL-13-001-003-005/69
(Aryankavu) 		1613001003NRG24090820230747847 09/08/2023 Sheeja Skariya 1613001003WL030948 Sheeja Skariya 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800013380 MRS SHEEJA SCARIA ALIAS ALIYAMMA STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-003-005/7
(Aryankavu) 		1613001003NRG24090820230747967 09/08/2023 rani 1613001003WL030952 rani 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800013378 Mrs. RANI VIJAYAN ARYANKAVU CENTRAL BANK OF INDIA(607115)
88 Anchal KL-13-001-003-005/70
(Aryankavu) 		1613001003NRG24090820230747968 09/08/2023 Sujakumari 1613001003WL030952 Sujakumari 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5800013430 Mrs. SUJAKUMARI A CENTRAL BANK OF INDIA(607115)
89 Anchal KL-13-001-003-005/71
(Aryankavu) 		1613001003NRG24090820230747871 09/08/2023 Laly Sunny 1613001003WL030950 Laly Sunny 00089 CBIN0282388 666 666 Processed 21/09/2023 5800013384 Mrs. LALY SUNNY CENTRAL BANK OF INDIA(607115)
90 Anchal KL-13-001-003-005/72
(Aryankavu) 		1613001003NRG24090820230747872 09/08/2023 PAULOSE JOSEPH 1613001003WL030950 PAULOSE JOSEPH 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5800013354 Mr. POULOSE JOSEPH CENTRAL BANK OF INDIA(607115)
91 Anchal KL-13-001-003-005/72
(Aryankavu) 		1613001003NRG24090820230747873 09/08/2023 shandhamma 1613001003WL030950 shandhamma 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5800013382 Mrs. SANTHAMMA N CENTRAL BANK OF INDIA(607115)
92 Anchal KL-13-001-003-005/75
(Aryankavu) 		1613001003NRG24090820230747849 09/08/2023 Smitha 1613001003WL030948 Smitha 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800013363 Ms. S SMITHA CENTRAL BANK OF INDIA(607115)
93 Anchal KL-13-001-003-005/75
(Aryankavu) 		1613001003NRG24090820230747848 09/08/2023 sushamma 1613001003WL030948 sushamma 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5800013388 Mrs. SUSHAMA C CENTRAL BANK OF INDIA(607115)
94 Anchal KL-13-001-003-005/77
(Aryankavu) 		1613001003NRG24090820230747970 09/08/2023 Ayyappan 1613001003WL030952 Ayyappan 00089 CBIN0282388 999 999 Processed 21/09/2023 5800013443 Mr. Ayyappan . CENTRAL BANK OF INDIA(607115)
95 Anchal KL-13-001-003-005/77
(Aryankavu) 		1613001003NRG24090820230747969 09/08/2023 saswathy 1613001003WL030952 saswathy 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800013398 Mrs. SARASWATHI BALAYA CENTRAL BANK OF INDIA(607115)
96 Anchal KL-13-001-003-005/8
(Aryankavu) 		1613001003NRG24090820230747971 09/08/2023 mini 1613001003WL030952 mini 00089 CBIN0282388 999 999 Processed 21/09/2023 5800013396 MRS MINI N STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-003-005/9
(Aryankavu) 		1613001003NRG24090820230747972 09/08/2023 Vasanthakrishnan 1613001003WL030952 Vasanthakrishnan 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800013370 Mrs. VASANTHA KRISHNAN CENTRAL BANK OF INDIA(607115)
98 Anchal KL-13-001-003-005/93
(Aryankavu) 		1613001003NRG24090820230747874 09/08/2023 shoshamma 1613001003WL030950 shoshamma 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5800013379 Mrs. SOSAMMA ANTONY CENTRAL BANK OF INDIA(607115)
99 Anchal KL-13-001-003-005/96
(Aryankavu) 		1613001003NRG24090820230748232 09/08/2023 Thankamani 1613001003WL030961 Thankamani 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800013345 Mrs. THANKAMANI . CENTRAL BANK OF INDIA(607115)
100 Anchal KL-13-001-003-005/97
(Aryankavu) 		1613001003NRG24090820230748233 09/08/2023 dhayamenthi 1613001003WL030961 dhayamenthi 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5800013365 DAMAYANTHI . CENTRAL BANK OF INDIA(607115)
101 Anchal KL-13-001-003-005/99
(Aryankavu) 		1613001003NRG24090820230747973 09/08/2023 Inira devi 1613001003WL030952 Inira devi 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800013393 Mrs. INDIRA DEVI MANIKANDAN CENTRAL BANK OF INDIA(607115)
102 Anchal KL-13-001-003-006/212
(Aryankavu) 		1613001003NRG24090820230747850 09/08/2023 Saramma 1613001003WL030948 Saramma 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800013339 Mrs. SARAMMA SARAMMA CENTRAL BANK OF INDIA(607115)
103 Anchal KL-13-001-003-007/12
(Aryankavu) 		1613001003NRG24090820230747851 09/08/2023 Minisabu 1613001003WL030948 Minisabu 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800013416 Mrs. MINI N M CENTRAL BANK OF INDIA(607115)
104 Anchal KL-13-001-003-013/103
(Aryankavu) 		1613001003NRG24090820230748435 09/08/2023 Fernandez 1613001003WL030968 Fernandez 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5800013337 Mr. FERNANDEZ M CENTRAL BANK OF INDIA(607115)
105 Anchal KL-13-001-003-013/141
(Aryankavu) 		1613001003NRG24090820230748437 09/08/2023 Karuppasami 1613001003WL030968 Karuppasami 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5800013338 MR KARUPPASWAMI STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-003-013/181
(Aryankavu) 		1613001003NRG24090820230748446 09/08/2023 Swarnam 1613001003WL030968 Swarnam 00089 CBIN0282388 333 333 Processed 21/09/2023 5800013448 MRS SORNAM P STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-003-013/39
(Aryankavu) 		1613001003NRG24090820230748452 09/08/2023 Murugan 1613001003WL030968 Murugan 00089 CBIN0282388 666 666 Processed 21/09/2023 5800013431 Mr. MURUGAN K CENTRAL BANK OF INDIA(607115)
108 Anchal KL-13-001-003-013/48
(Aryankavu) 		1613001003NRG24090820230748456 09/08/2023 Moorthi 1613001003WL030968 Moorthi 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5800013421 MR MURTHY K STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-003-013/48
(Aryankavu) 		1613001003NRG24090820230748455 09/08/2023 Rajeshwari 1613001003WL030968 Rajeshwari 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800013336 MR RAJESWARI WO MOORTHI STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-003-013/55
(Aryankavu) 		1613001003NRG24090820230748457 09/08/2023 SARANYA A 1613001003WL030968 SARANYA A 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800013334 SARANYA M INDIA POST PAYMENTS BANK LIMITED(508528)
111 Anchal KL-13-001-003-013/6
(Aryankavu) 		1613001003NRG24090820230747876 09/08/2023 Alyamma 1613001003WL030950 Alyamma 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5800013427 Mrs. ALEYAMMA A CENTRAL BANK OF INDIA(607115)
112 Anchal KL-13-001-003-013/6
(Aryankavu) 		1613001003NRG24090820230747877 09/08/2023 Leelamary 1613001003WL030950 Leelamary 00089 CBIN0282388 1665 1665 Rejected 21/09/2023 5800013428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 Anchal KL-13-001-003-013/91
(Aryankavu) 		1613001003NRG24090820230748464 09/08/2023 CHELLAYYA 1613001003WL030968 CHELLAYYA 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5800013436 Mr. K CHELLIAH INDIAN BANK(607105)
SubTotal 187479 187479
114 Anchal KL-13-001-003-013/148
(Aryankavu) 		1613001003NRG24090820230748439 09/08/2023 Mary J 1613001003WL030968 Mary J 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5800013351 GNANAMARY J INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
115 Anchal KL-13-001-003-005/247
(Aryankavu) 		1613001003NRG24090820230748221 09/08/2023 M. Gopi 1613001003WL030961 M. Gopi 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800013453 MR GOPI M STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-003-009/366
(Aryankavu) 		1613001003NRG24090820230747875 09/08/2023 MINI RAJESH 1613001003WL030950 MINI RAJESH 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5800013330 MRS MINI RAJESH STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-003-013/118
(Aryankavu) 		1613001003NRG24090820230748436 09/08/2023 Gnna Mary 1613001003WL030968 Gnna Mary 00415 SBIN0070323 666 666 Processed 21/09/2023 5800013463 MRS JANAMERI M STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-003-013/141
(Aryankavu) 		1613001003NRG24090820230748438 09/08/2023 Mickle Antony 1613001003WL030968 Mickle Antony 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5800013456 MRS MICHEAL ANTHONEY STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-003-013/155
(Aryankavu) 		1613001003NRG24090820230748441 09/08/2023 MANIYAMMA 1613001003WL030968 MANIYAMMA 00415 SBIN0070323 333 333 Processed 21/09/2023 5800013462 MRS MANI STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-003-013/155
(Aryankavu) 		1613001003NRG24090820230748440 09/08/2023 MATHAI 1613001003WL030968 MATHAI 00415 SBIN0070323 999 999 Processed 21/09/2023 5800013454 MR MATHAI STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-003-013/158
(Aryankavu) 		1613001003NRG24090820230748442 09/08/2023 JNANAMERY 1613001003WL030968 JNANAMERY 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800013459 MRS NJANA MERY STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-003-013/162
(Aryankavu) 		1613001003NRG24090820230748443 09/08/2023 RAJAN T 1613001003WL030968 RAJAN T 00415 SBIN0070323 999 999 Processed 21/09/2023 5800013326 MR RAJAN T STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-003-013/163
(Aryankavu) 		1613001003NRG24090820230748444 09/08/2023 SUDHA 1613001003WL030968 SUDHA 00415 SBIN0070323 333 333 Processed 21/09/2023 5800013460 Mrs. SUDHA J CENTRAL BANK OF INDIA(607115)
124 Anchal KL-13-001-003-013/173
(Aryankavu) 		1613001003NRG24090820230748445 09/08/2023 PAPPA 1613001003WL030968 PAPPA 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5800013452 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Anchal KL-13-001-003-013/183
(Aryankavu) 		1613001003NRG24090820230748447 09/08/2023 Devi 1613001003WL030968 Devi 00415 SBIN0070323 999 999 Processed 21/09/2023 5800013329 MRS DEVI STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-003-013/27
(Aryankavu) 		1613001003NRG24090820230748448 09/08/2023 Kani 1613001003WL030968 Kani 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800013327 KANI FEDERAL BANK(607165)
127 Anchal KL-13-001-003-013/30
(Aryankavu) 		1613001003NRG24090820230748449 09/08/2023 Annabhagyam 1613001003WL030968 Annabhagyam 00415 SBIN0070323 666 666 Processed 21/09/2023 5800013325 MRS ANNAPACKIAM STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-003-013/30
(Aryankavu) 		1613001003NRG24090820230748450 09/08/2023 Mriyadas 1613001003WL030968 Mriyadas 00415 SBIN0070323 999 999 Processed 21/09/2023 5800013457 Mr. MARIADAS P CENTRAL BANK OF INDIA(607115)
129 Anchal KL-13-001-003-013/35
(Aryankavu) 		1613001003NRG24090820230748451 09/08/2023 Selva Bhakyam 1613001003WL030968 Selva Bhakyam 00415 SBIN0070323 999 999 Processed 21/09/2023 5800013352 MRS SELVABHAGYAM J STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-003-013/40
(Aryankavu) 		1613001003NRG24090820230748453 09/08/2023 Rajamma 1613001003WL030968 Rajamma 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800013328 MRS I RAJAMMA STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-003-013/45
(Aryankavu) 		1613001003NRG24090820230748454 09/08/2023 RAJA LEKSHMI 1613001003WL030968 RAJA LEKSHMI 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800013461 Mrs. RAJA LEKSHMI CENTRAL BANK OF INDIA(607115)
132 Anchal KL-13-001-003-013/61
(Aryankavu) 		1613001003NRG24090820230748458 09/08/2023 INDIRA 1613001003WL030968 INDIRA 00415 SBIN0070323 333 333 Processed 21/09/2023 5800013332 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Anchal KL-13-001-003-013/63
(Aryankavu) 		1613001003NRG24090820230748459 09/08/2023 PANNEER D 1613001003WL030968 PANNEER D 00415 SBIN0070323 333 333 Processed 21/09/2023 5800013451 MR PANNEER D STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-003-013/69
(Aryankavu) 		1613001003NRG24090820230748460 09/08/2023 MAYA MOL 1613001003WL030968 MAYA MOL 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5800013444 MAYA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
135 Anchal KL-13-001-003-013/76
(Aryankavu) 		1613001003NRG24090820230748461 09/08/2023 GANESHAN 1613001003WL030968 GANESHAN 00415 SBIN0070323 333 333 Processed 21/09/2023 5800013455 MR C GANESAN STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-003-013/8
(Aryankavu) 		1613001003NRG24090820230748463 09/08/2023 Balasubramaniam 1613001003WL030968 Balasubramaniam 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5800013458 MR BALASUBRAMANIAM P STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-003-013/8
(Aryankavu) 		1613001003NRG24090820230748462 09/08/2023 Chellamma 1613001003WL030968 Chellamma 00415 SBIN0070323 666 666 Processed 21/09/2023 5800013331 MRS CHELLAMA B STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-003-013/94
(Aryankavu) 		1613001003NRG24090820230748465 09/08/2023 Pappa 1613001003WL030968 Pappa 00415 SBIN0070323 666 666 Processed 21/09/2023 5800013449 PAPPA CANARA BANK(508532)
139 Anchal KL-13-001-003-013/97
(Aryankavu) 		1613001003NRG24090820230748466 09/08/2023 MARI M 1613001003WL030968 MARI M 00415 SBIN0070323 333 333 Processed 21/09/2023 5800013450 MRS B MARY STATE BANK OF INDIA(508548)
SubTotal 27306 27306
Total 216783 216783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_090823APB_FTO_385358 Central Bank of India CBIN0282388 ARYANKAVU 181818
2 Anchal KL1613001003_090823APB_FTO_385358 Central Bank of India CBIN0282388 Ar-yankavu 5661
3 Anchal KL1613001003_090823APB_FTO_385358 Federal Bank FDRL0001263 EDAMON 1998
4 Anchal KL1613001003_090823APB_FTO_385358 State Bank Of India SBIN0070323 THENMALA 27306

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