Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:02:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_191023APB_FTO_606936
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-13-001-003-004/11
(Aryankavu) 		1613001003NRG24181020231248421 19/10/2023 annamma george 1613001003WL052431 annamma george 00089 CBIN0282388 999 999 Processed 27/11/2023 8020544437 Mrs. ANNAMMA GEORGE CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-003-004/115
(Aryankavu) 		1613001003NRG24181020231248422 19/10/2023 Shylakumari 1613001003WL052431 Shylakumari 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020544456 Ms. Shyla Kumari CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-003-004/119
(Aryankavu) 		1613001003NRG24161020231211054 19/10/2023 Vasantha 1613001003WL050794 Vasantha 00089 CBIN0282388 333 333 Processed 27/11/2023 8020544360 MRS VASANTHA SOMAN STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-003-004/12
(Aryankavu) 		1613001003NRG24181020231248423 19/10/2023 Mohini 1613001003WL052431 Mohini 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8020544453 Mrs. K. MOHINI CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-003-004/153
(Aryankavu) 		1613001003NRG24181020231248425 19/10/2023 usha 1613001003WL052431 usha 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020544460 Mrs. USHA D CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-003-004/17
(Aryankavu) 		1613001003NRG24181020231248426 19/10/2023 Balakrishnan 1613001003WL052431 Balakrishnan 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8020544381 Mr. BALAKRISHNAN S CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-003-004/19
(Aryankavu) 		1613001003NRG24181020231248427 19/10/2023 S. Radha 1613001003WL052431 S. Radha 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020544386 Mrs. RADHA KRISHNAN CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-003-004/3
(Aryankavu) 		1613001003NRG24181020231248428 19/10/2023 anisunny 1613001003WL052431 anisunny 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020544420 Mrs. ANNIE SUNNY CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-003-004/31
(Aryankavu) 		1613001003NRG24181020231248429 19/10/2023 shyamalakumari 1613001003WL052431 shyamalakumari 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020544361 Mrs. SYAMALA KUMARI K CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-003-004/33
(Aryankavu) 		1613001003NRG24181020231248430 19/10/2023 Ponnama 1613001003WL052431 Ponnama 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020544428 Mrs. PONNAMMA . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-003-004/34
(Aryankavu) 		1613001003NRG24181020231248431 19/10/2023 Sudarma 1613001003WL052431 Sudarma 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020544417 Mrs. SUDHARMA . CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-003-004/36
(Aryankavu) 		1613001003NRG24181020231248432 19/10/2023 Preethi 1613001003WL052431 Preethi 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020544423 Mrs. Preethi C CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-003-004/38
(Aryankavu) 		1613001003NRG24181020231248433 19/10/2023 Rajamma 1613001003WL052431 Rajamma 00089 CBIN0282388 999 999 Processed 27/11/2023 8020544416 Mrs. RAJAMMA . CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-003-004/43
(Aryankavu) 		1613001003NRG24161020231211055 19/10/2023 Babay raju 1613001003WL050794 Babay raju 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020544431 Mrs. BABY S CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-003-004/49
(Aryankavu) 		1613001003NRG24181020231248434 19/10/2023 Shyamala devi 1613001003WL052431 Shyamala devi 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020544429 Mrs. SYAMALA DEVI CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-003-004/51
(Aryankavu) 		1613001003NRG24181020231248435 19/10/2023 Shyla 1613001003WL052431 Shyla 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020544426 Mrs. SHYLA SHYLA CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-003-004/58
(Aryankavu) 		1613001003NRG24181020231248436 19/10/2023 Ansamma 1613001003WL052431 Ansamma 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020544436 Mrs. Ansamma . CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-003-004/62
(Aryankavu) 		1613001003NRG24181020231248437 19/10/2023 Leela 1613001003WL052431 Leela 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020544434 Mrs. LEELA SUKUMAR CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-003-004/68
(Aryankavu) 		1613001003NRG24181020231248438 19/10/2023 Lilly mathaye 1613001003WL052431 Lilly mathaye 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8020544363 Mrs. Lilly . CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-003-004/7
(Aryankavu) 		1613001003NRG24181020231248439 19/10/2023 joly sunny 1613001003WL052431 joly sunny 00089 CBIN0282388 999 999 Processed 27/11/2023 8020544424 Mrs. JOLLY SUNNY CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-003-004/73
(Aryankavu) 		1613001003NRG24181020231248440 19/10/2023 Mallika Gopi 1613001003WL052431 Mallika Gopi 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8020544454 Mrs. R MALLIKA CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-003-004/8
(Aryankavu) 		1613001003NRG24181020231248441 19/10/2023 Rethnama J 1613001003WL052431 Rethnama J 00089 CBIN0282388 666 666 Processed 27/11/2023 8020544425 Mrs. RATHNAMMA J CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-003-004/84
(Aryankavu) 		1613001003NRG24181020231248442 19/10/2023 Chellamma Damodar 1613001003WL052431 Chellamma Damodar 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8020544422 Mrs. CHELLAMMA D CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-003-004/87
(Aryankavu) 		1613001003NRG24181020231248443 19/10/2023 Varghese 1613001003WL052431 Varghese 00089 CBIN0282388 999 999 Processed 27/11/2023 8020544430 Mr. VARGHESE A CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-003-004/9
(Aryankavu) 		1613001003NRG24181020231248444 19/10/2023 Aley 1613001003WL052431 Aley 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020544418 Mrs. EALI JOSE CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-003-005/238
(Aryankavu) 		1613001003NRG24181020231248446 19/10/2023 Sari Manikandan 1613001003WL052431 Sari Manikandan 00089 CBIN0282388 999 999 Processed 27/11/2023 8020544393 Mrs. SARI MANKANDAN CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-003-006/12
(Aryankavu) 		1613001003NRG24161020231211056 19/10/2023 leelamma 1613001003WL050794 leelamma 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8020544362 Mrs. LEELAMMA JOHN CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-003-006/13
(Aryankavu) 		1613001003NRG24161020231211057 19/10/2023 thulasibhayi 1613001003WL050794 thulasibhayi 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020544432 Mrs. THULASI BHAI CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-003-006/189
(Aryankavu) 		1613001003NRG24161020231211058 19/10/2023 Vijayamma 1613001003WL050794 Vijayamma 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8020544402 Mrs. VIJAYAMMA A CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-003-006/2
(Aryankavu) 		1613001003NRG24161020231211059 19/10/2023 Manju Dharman 1613001003WL050794 Manju Dharman 00089 CBIN0282388 999 999 Processed 27/11/2023 8020544455 MRS MANJU C STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-003-006/202
(Aryankavu) 		1613001003NRG24161020231211060 19/10/2023 Thankamani 1613001003WL050794 Thankamani 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8020544459 Mrs. THANKAMANI C CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-003-006/207
(Aryankavu) 		1613001003NRG24161020231211061 19/10/2023 Aleyamma 1613001003WL050794 Aleyamma 00089 CBIN0282388 999 999 Processed 27/11/2023 8020544380 Mrs. ALYAMMA KURIAKOSE CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-003-006/21
(Aryankavu) 		1613001003NRG24161020231211062 19/10/2023 Bindhu 1613001003WL050794 Bindhu 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8020544421 BINDHU . CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-003-006/210
(Aryankavu) 		1613001003NRG24161020231211063 19/10/2023 Sherly Abraham 1613001003WL050794 Sherly Abraham 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8020544457 Mrs. SHERLY ABRAHAM CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-003-006/22
(Aryankavu) 		1613001003NRG24161020231211064 19/10/2023 sindhu 1613001003WL050794 sindhu 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020544415 Ms. SINDHU SABU CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-003-006/225
(Aryankavu) 		1613001003NRG24161020231211065 19/10/2023 Remya 1613001003WL050794 Remya 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8020544367 REMYA UCO BANK(607066)
37 Anchal KL-13-001-003-006/24
(Aryankavu) 		1613001003NRG24161020231211066 19/10/2023 kumari murugan 1613001003WL050794 kumari murugan 00089 CBIN0282388 999 999 Processed 27/11/2023 8020544385 KUMARI MURUKAN FEDERAL BANK(607165)
38 Anchal KL-13-001-003-006/251
(Aryankavu) 		1613001003NRG24161020231211067 19/10/2023 Bindhu. S 1613001003WL050794 Bindhu. S 00089 CBIN0282388 666 666 Processed 27/11/2023 8020544458 Mrs. Bindhu S CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-003-006/26
(Aryankavu) 		1613001003NRG24161020231211068 19/10/2023 Prasannaakumari 1613001003WL050794 Prasannaakumari 00089 CBIN0282388 999 999 Processed 27/11/2023 8020544440 Mrs. PRASANNAKUMARI M CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-003-006/27
(Aryankavu) 		1613001003NRG24161020231211069 19/10/2023 lalitha 1613001003WL050794 lalitha 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8020544435 Mrs. LALITHA . CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-003-006/28
(Aryankavu) 		1613001003NRG24161020231211070 19/10/2023 vasumathi 1613001003WL050794 vasumathi 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020544439 Mrs. Vasumathy . CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-003-006/287
(Aryankavu) 		1613001003NRG24161020231211071 19/10/2023 Bijimol 1613001003WL050794 Bijimol 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8020544452 Mrs. BIJI MOL RAJAN CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-003-006/310
(Aryankavu) 		1613001003NRG24161020231211072 19/10/2023 Leela Rajan 1613001003WL050794 Leela Rajan 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020544378 Mrs. LEELA RAJAN CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-003-006/33
(Aryankavu) 		1613001003NRG24161020231211073 19/10/2023 rama bhaye 1613001003WL050794 rama bhaye 00089 CBIN0282388 999 999 Processed 27/11/2023 8020544414 Mr. RAMA BHAI CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-003-006/37
(Aryankavu) 		1613001003NRG24161020231211074 19/10/2023 Krishnakumari 1613001003WL050794 Krishnakumari 00089 CBIN0282388 666 666 Processed 27/11/2023 8020544379 Mrs. KRISHNAKUMARI M CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-003-006/38
(Aryankavu) 		1613001003NRG24161020231211075 19/10/2023 muthumal 1613001003WL050794 muthumal 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020544433 MUTHUMALA UCO BANK(607066)
47 Anchal KL-13-001-003-006/40
(Aryankavu) 		1613001003NRG24161020231211076 19/10/2023 Geetha shanmugan 1613001003WL050794 Geetha shanmugan 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8020544427 Mrs. GEETHA SHANMUGHAM CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-003-006/42
(Aryankavu) 		1613001003NRG24181020231248447 19/10/2023 Claramma 1613001003WL052431 Claramma 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020544359 Mrs. CLARAMMA THOMAS CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-003-006/7
(Aryankavu) 		1613001003NRG24161020231211077 19/10/2023 sumathi anirudhan 1613001003WL050794 sumathi anirudhan 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020544438 Mrs. SUMATHI ANIRUTHAN CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-003-006/72
(Aryankavu) 		1613001003NRG24161020231211078 19/10/2023 Sheela 1613001003WL050794 Sheela 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020544419 Mrs. SHEELA V CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-003-008/103
(Aryankavu) 		1613001003NRG24161020231212036 19/10/2023 bindhu 1613001003WL050859 bindhu 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020544355 Mrs. BINDHU S CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-003-008/11
(Aryankavu) 		1613001003NRG24161020231211110 19/10/2023 Prakash 1613001003WL050800 Prakash 00089 CBIN0282388 999 999 Processed 27/11/2023 8020544383 Mr. PRAKASH S CHENAGIRI CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-003-008/12
(Aryankavu) 		1613001003NRG24161020231211111 19/10/2023 Renjitham 1613001003WL050800 Renjitham 00089 CBIN0282388 999 999 Processed 27/11/2023 8020544371 RANJITHAKUMARI PALLAVAN GRAMA BANK(607052)
54 Anchal KL-13-001-003-008/120
(Aryankavu) 		1613001003NRG24161020231212037 19/10/2023 Vijayamma 1613001003WL050859 Vijayamma 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8020544353 Mrs. VIJAYAMMA P CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-003-008/122
(Aryankavu) 		1613001003NRG24161020231212038 19/10/2023 Ponnamma 1613001003WL050859 Ponnamma 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020544377 Mrs. PONNAMMA K CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-003-008/122
(Aryankavu) 		1613001003NRG24161020231212039 19/10/2023 Rajendran 1613001003WL050859 Rajendran 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8020544405 Mr. RAJENDRAN . CENTRAL BANK OF INDIA(607115)
57 Anchal KL-13-001-003-008/123
(Aryankavu) 		1613001003NRG24161020231212040 19/10/2023 Murukayya 1613001003WL050859 Murukayya 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020544364 Mr. MURUGAYYA S CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-003-008/137
(Aryankavu) 		1613001003NRG24161020231211112 19/10/2023 Arumugham 1613001003WL050800 Arumugham 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8020544384 Mr. ARUMUGAM P K CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-003-008/157
(Aryankavu) 		1613001003NRG24161020231212041 19/10/2023 Suma 1613001003WL050859 Suma 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020544392 Ms. SUMA MANOHARAN CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-003-008/160
(Aryankavu) 		1613001003NRG24161020231212042 19/10/2023 Parvathy. K 1613001003WL050859 Parvathy. K 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020544375 MRS PARVATHY KUTALINGA NADAR STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-003-008/175
(Aryankavu) 		1613001003NRG24161020231212043 19/10/2023 Damayanthi 1613001003WL050859 Damayanthi 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020544358 Mrs. DAMAYANTHI V CENTRAL BANK OF INDIA(607115)
62 Anchal KL-13-001-003-008/177
(Aryankavu) 		1613001003NRG24161020231211113 19/10/2023 KANAKAMANI 1613001003WL050800 KANAKAMANI 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020544399 Mrs. KANAKAMANI M CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-003-008/179
(Aryankavu) 		1613001003NRG24161020231211114 19/10/2023 Rema.S 1613001003WL050800 Rema.S 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020544370 Ms. REMA S CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-003-008/18
(Aryankavu) 		1613001003NRG24161020231211115 19/10/2023 Bhanumathi 1613001003WL050800 Bhanumathi 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020544376 Mr. BHANUMATHI S CENTRAL BANK OF INDIA(607115)
65 Anchal KL-13-001-003-008/199
(Aryankavu) 		1613001003NRG24161020231211116 19/10/2023 Karuppaswami 1613001003WL050800 Karuppaswami 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020544354 Mr. KARUPPASWAMY S CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-003-008/20
(Aryankavu) 		1613001003NRG24161020231211117 19/10/2023 Vijayalekshmi 1613001003WL050800 Vijayalekshmi 00089 CBIN0282388 666 666 Processed 27/11/2023 8020544394 Mrs. VIJAYA LEKSHMI CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-003-008/233
(Aryankavu) 		1613001003NRG24161020231212044 19/10/2023 Muthulekshmi 1613001003WL050859 Muthulekshmi 00089 CBIN0282388 333 333 Processed 27/11/2023 8020544400 Mrs. MUTHULAKSHMI VELAYUDHAN CENTRAL BANK OF INDIA(607115)
68 Anchal KL-13-001-003-008/24
(Aryankavu) 		1613001003NRG24161020231211118 19/10/2023 Murukeswari 1613001003WL050800 Murukeswari 00089 CBIN0282388 333 333 Processed 27/11/2023 8020544382 Mrs. MURUKESWARI M CENTRAL BANK OF INDIA(607115)
69 Anchal KL-13-001-003-008/246
(Aryankavu) 		1613001003NRG24161020231211119 19/10/2023 Subrahmanyan 1613001003WL050800 Subrahmanyan 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020544398 Mr. SUBRAMANIAN C CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-003-008/296
(Aryankavu) 		1613001003NRG24161020231211121 19/10/2023 Rethinam . S 1613001003WL050800 Rethinam . S 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8020544404 Mr. RETHINAM S CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-003-008/300
(Aryankavu) 		1613001003NRG24161020231211122 19/10/2023 Aron 1613001003WL050800 Aron 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020544410 Mr. Aron . CENTRAL BANK OF INDIA(607115)
72 Anchal KL-13-001-003-008/301
(Aryankavu) 		1613001003NRG24161020231211123 19/10/2023 Sasikala G 1613001003WL050800 Sasikala G 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8020544449 Sasikala G PALLAVAN GRAMA BANK(607052)
73 Anchal KL-13-001-003-008/38
(Aryankavu) 		1613001003NRG24161020231212047 19/10/2023 Sarala 1613001003WL050859 Sarala 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020544356 Mrs. SARALA S CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-003-008/4
(Aryankavu) 		1613001003NRG24161020231211124 19/10/2023 Mariya 1613001003WL050800 Mariya 00089 CBIN0282388 666 666 Processed 27/11/2023 8020544372 Mrs. MARIA ALEX CENTRAL BANK OF INDIA(607115)
75 Anchal KL-13-001-003-008/43
(Aryankavu) 		1613001003NRG24161020231212048 19/10/2023 Thenamma 1613001003WL050859 Thenamma 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020544373 MRS THENAMMAL WO KARUPPASAMI STATE BANK OF INDIA(508548)
76 Anchal KL-13-001-003-008/63
(Aryankavu) 		1613001003NRG24161020231212049 19/10/2023 Soman 1613001003WL050859 Soman 00089 CBIN0282388 999 999 Processed 27/11/2023 8020544366 MR SOMAN K STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-003-008/68
(Aryankavu) 		1613001003NRG24161020231212050 19/10/2023 Sheeja 1613001003WL050859 Sheeja 00089 CBIN0282388 333 333 Processed 27/11/2023 8020544462 Mrs. Sheeja Dileep CENTRAL BANK OF INDIA(607115)
78 Anchal KL-13-001-003-008/71
(Aryankavu) 		1613001003NRG24161020231212051 19/10/2023 Ajitha Vijayakumar 1613001003WL050859 Ajitha Vijayakumar 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8020544461 Mrs. AJITHA V CENTRAL BANK OF INDIA(607115)
79 Anchal KL-13-001-003-008/80
(Aryankavu) 		1613001003NRG24161020231211125 19/10/2023 Saraswathi 1613001003WL050800 Saraswathi 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020544395 Mrs. SARASWATHY PALRAJ CENTRAL BANK OF INDIA(607115)
80 Anchal KL-13-001-003-008/86
(Aryankavu) 		1613001003NRG24161020231211126 19/10/2023 Bhagyamani 1613001003WL050800 Bhagyamani 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020544369 Mrs. BHAGYA MANI CENTRAL BANK OF INDIA(607115)
81 Anchal KL-13-001-003-008/87
(Aryankavu) 		1613001003NRG24161020231212052 19/10/2023 Vasantha 1613001003WL050859 Vasantha 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020544368 Mrs. VASANTHA VASANTHA CENTRAL BANK OF INDIA(607115)
82 Anchal KL-13-001-003-009/106
(Aryankavu) 		1613001003NRG24181020231248065 19/10/2023 Leelavathi 1613001003WL052410 Leelavathi 00089 CBIN0282388 666 666 Processed 27/11/2023 8020544468 MRS LEELAVATHI S STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-003-009/107
(Aryankavu) 		1613001003NRG24181020231248066 19/10/2023 Kamalam 1613001003WL052410 Kamalam 00089 CBIN0282388 999 999 Processed 27/11/2023 8020544351 MRS KAMALAM A STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-003-009/124
(Aryankavu) 		1613001003NRG24181020231248067 19/10/2023 Lalitha 1613001003WL052410 Lalitha 00089 CBIN0282388 666 666 Processed 27/11/2023 8020544472 Mrs. LALITHA . CENTRAL BANK OF INDIA(607115)
85 Anchal KL-13-001-003-009/135
(Aryankavu) 		1613001003NRG24181020231248068 19/10/2023 Alice 1613001003WL052410 Alice 00089 CBIN0282388 666 666 Processed 27/11/2023 8020544466 Mrs. ALICE ALICE CENTRAL BANK OF INDIA(607115)
86 Anchal KL-13-001-003-009/136
(Aryankavu) 		1613001003NRG24181020231248069 19/10/2023 Valasal 1613001003WL052410 Valasal 00089 CBIN0282388 666 666 Processed 27/11/2023 8020544465 Mrs. VALSALA VALSALA CENTRAL BANK OF INDIA(607115)
87 Anchal KL-13-001-003-009/15
(Aryankavu) 		1613001003NRG24181020231248070 19/10/2023 sandhamma 1613001003WL052410 sandhamma 00089 CBIN0282388 999 999 Processed 27/11/2023 8020544467 Mrs. SANTHA SANTHA CENTRAL BANK OF INDIA(607115)
88 Anchal KL-13-001-003-009/19
(Aryankavu) 		1613001003NRG24181020231248071 19/10/2023 Maya 1613001003WL052410 Maya 00089 CBIN0282388 666 666 Processed 27/11/2023 8020544473 Mrs. Maya . CENTRAL BANK OF INDIA(607115)
89 Anchal KL-13-001-003-009/191
(Aryankavu) 		1613001003NRG24181020231248072 19/10/2023 Viji 1613001003WL052410 Viji 00089 CBIN0282388 666 666 Processed 27/11/2023 8020544476 MRS VIJI SOMARAJAN STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-003-009/206
(Aryankavu) 		1613001003NRG24181020231248073 19/10/2023 Ramalekshmi 1613001003WL052410 Ramalekshmi 00089 CBIN0282388 999 999 Processed 27/11/2023 8020544469 Mrs. Ramalakshmi . CENTRAL BANK OF INDIA(607115)
91 Anchal KL-13-001-003-009/223
(Aryankavu) 		1613001003NRG24181020231248074 19/10/2023 Pankajavally 1613001003WL052410 Pankajavally 00089 CBIN0282388 666 666 Processed 27/11/2023 8020544388 Mrs. PANKAJAVALLY P CENTRAL BANK OF INDIA(607115)
92 Anchal KL-13-001-003-009/244
(Aryankavu) 		1613001003NRG24181020231248075 19/10/2023 Shobana 1613001003WL052410 Shobana 00089 CBIN0282388 333 333 Processed 27/11/2023 8020544463 Mrs. SOBHANA K CENTRAL BANK OF INDIA(607115)
93 Anchal KL-13-001-003-009/303
(Aryankavu) 		1613001003NRG24181020231248076 19/10/2023 Mariyamma 1613001003WL052410 Mariyamma 00089 CBIN0282388 999 999 Processed 27/11/2023 8020544365 MRS MARIYAMMA SIVAN STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-003-009/333
(Aryankavu) 		1613001003NRG24181020231248077 19/10/2023 SUNITHA 1613001003WL052410 SUNITHA 00089 CBIN0282388 333 333 Processed 27/11/2023 8020544450 Mrs. SUNITHA . CENTRAL BANK OF INDIA(607115)
95 Anchal KL-13-001-003-009/353
(Aryankavu) 		1613001003NRG24181020231248078 19/10/2023 LISSY KUTTY 1613001003WL052410 LISSY KUTTY 00089 CBIN0282388 666 666 Processed 27/11/2023 8020544397 Mrs. LISSY KUTTY CENTRAL BANK OF INDIA(607115)
96 Anchal KL-13-001-003-009/54
(Aryankavu) 		1613001003NRG24181020231248082 19/10/2023 Usha 1613001003WL052410 Usha 00089 CBIN0282388 666 666 Processed 27/11/2023 8020544357 Mrs. USHA M CENTRAL BANK OF INDIA(607115)
97 Anchal KL-13-001-003-009/55
(Aryankavu) 		1613001003NRG24181020231248083 19/10/2023 Ayyamma 1613001003WL052410 Ayyamma 00089 CBIN0282388 999 999 Processed 27/11/2023 8020544470 Mrs. AYYAMMA S CENTRAL BANK OF INDIA(607115)
98 Anchal KL-13-001-003-009/56
(Aryankavu) 		1613001003NRG24161020231211233 19/10/2023 Satheeshan 1613001003WL050824 Satheeshan 00089 CBIN0282388 999 999 Processed 27/11/2023 8020544403 MR SATHEESAN S STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-003-009/69
(Aryankavu) 		1613001003NRG24181020231248084 19/10/2023 saramma 1613001003WL052410 saramma 00089 CBIN0282388 666 666 Processed 27/11/2023 8020544474 Mrs. SARASAMMA T CENTRAL BANK OF INDIA(607115)
100 Anchal KL-13-001-003-009/75
(Aryankavu) 		1613001003NRG24181020231248085 19/10/2023 Thankamani 1613001003WL052410 Thankamani 00089 CBIN0282388 999 999 Processed 27/11/2023 8020544475 Mrs. THANKAMANI R CENTRAL BANK OF INDIA(607115)
101 Anchal KL-13-001-003-009/76
(Aryankavu) 		1613001003NRG24181020231248086 19/10/2023 Vellayamma 1613001003WL052410 Vellayamma 00089 CBIN0282388 999 999 Processed 27/11/2023 8020544471 Mrs. VELLAYAMMA . CENTRAL BANK OF INDIA(607115)
102 Anchal KL-13-001-003-009/82
(Aryankavu) 		1613001003NRG24181020231248087 19/10/2023 Vilasini 1613001003WL052410 Vilasini 00089 CBIN0282388 666 666 Processed 27/11/2023 8020544464 Mrs. VILASINI M CENTRAL BANK OF INDIA(607115)
103 Anchal KL-13-001-003-009/9
(Aryankavu) 		1613001003NRG24181020231248088 19/10/2023 Sarasamma 1613001003WL052410 Sarasamma 00089 CBIN0282388 999 999 Processed 27/11/2023 8020544478 Mrs. SARASAMMA S CENTRAL BANK OF INDIA(607115)
104 Anchal KL-13-001-003-009/94
(Aryankavu) 		1613001003NRG24181020231248089 19/10/2023 Mariyamma 1613001003WL052410 Mariyamma 00089 CBIN0282388 666 666 Processed 27/11/2023 8020544374 Mrs. MARIYAMMA . CENTRAL BANK OF INDIA(607115)
105 Anchal KL-13-001-003-009/99
(Aryankavu) 		1613001003NRG24181020231248090 19/10/2023 Mariyamma 1613001003WL052410 Mariyamma 00089 CBIN0282388 666 666 Processed 27/11/2023 8020544477 Mrs. MARIYAMMA S CENTRAL BANK OF INDIA(607115)
106 Anchal KL-13-001-003-010/179
(Aryankavu) 		1613001003NRG24161020231211079 19/10/2023 Ramachandran 1613001003WL050794 Ramachandran 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020544401 MR RAMACHANDRAN DAKSHINAMOORTHY STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-003-011/75
(Aryankavu) 		1613001003NRG24161020231212056 19/10/2023 Mani Raja 1613001003WL050859 Mani Raja 00089 CBIN0282388 999 999 Processed 27/11/2023 8020544352 MANI RAJ FEDERAL BANK(607165)
108 Anchal KL-13-001-003-012/14
(Aryankavu) 		1613001003NRG24161020231212057 19/10/2023 Vijayalekshmi 1613001003WL050859 Vijayalekshmi 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8020544391 Mrs. VIJAYA LAKSHMI CENTRAL BANK OF INDIA(607115)
109 Anchal KL-13-001-003-012/224
(Aryankavu) 		1613001003NRG24161020231211235 19/10/2023 Vijayalekshmi 1613001003WL050824 Vijayalekshmi 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020544396 Mrs. VIJAYA RAJKUMAR CENTRAL BANK OF INDIA(607115)
110 Anchal KL-13-001-003-012/318
(Aryankavu) 		1613001003NRG24161020231211237 19/10/2023 Suja S 1613001003WL050824 Suja S 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020544387 Mrs. SUJA S CENTRAL BANK OF INDIA(607115)
111 Anchal KL-13-001-003-012/369
(Aryankavu) 		1613001003NRG24161020231211239 19/10/2023 VELAIUDHAN 1613001003WL050824 VELAIUDHAN 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020544407 Mr. VELAIUDHAN . CENTRAL BANK OF INDIA(607115)
112 Anchal KL-13-001-003-012/52
(Aryankavu) 		1613001003NRG24161020231211240 19/10/2023 Preetha 1613001003WL050824 Preetha 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020544390 Mrs. PREETHA PREETHA CENTRAL BANK OF INDIA(607115)
113 Anchal KL-13-001-003-012/80
(Aryankavu) 		1613001003NRG24161020231211241 19/10/2023 Somarajan 1613001003WL050824 Somarajan 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020544389 MR SOMARJAN NANOO STATE BANK OF INDIA(508548)
SubTotal 139860 139860
114 Anchal KL-13-001-003-004/145
(Aryankavu) 		1613001003NRG24181020231248424 19/10/2023 Sobhida Beevi 1613001003WL052431 Sobhida Beevi 00415 SBIN0070323 333 333 Rejected 27/11/2023 8020544409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 Anchal KL-13-001-003-005/234
(Aryankavu) 		1613001003NRG24181020231248445 19/10/2023 Surya 1613001003WL052431 Surya 00415 SBIN0070323 999 999 Processed 27/11/2023 8020544447 MRS SOORYA S STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-003-007/140
(Aryankavu) 		1613001003NRG24181020231248064 19/10/2023 K.J. Thomas 1613001003WL052410 K.J. Thomas 00415 SBIN0070323 666 666 Processed 27/11/2023 8020544412 MR THOMAS K J STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-003-008/236
(Aryankavu) 		1613001003NRG24161020231212045 19/10/2023 Saraswathy 1613001003WL050859 Saraswathy 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8020544406 MRS SARASWATHY STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-003-008/267
(Aryankavu) 		1613001003NRG24161020231212046 19/10/2023 Chandran 1613001003WL050859 Chandran 00415 SBIN0070323 333 333 Processed 27/11/2023 8020544413 MR CHANDRAN S STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-003-008/285
(Aryankavu) 		1613001003NRG24161020231211120 19/10/2023 Valliyamma 1613001003WL050800 Valliyamma 00415 SBIN0070323 666 666 Processed 27/11/2023 8020544446 MRS VALLIYAMMA MURUKAYYA STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-003-009/353
(Aryankavu) 		1613001003NRG24181020231248079 19/10/2023 MANOJ J 1613001003WL052410 MANOJ J 00415 SBIN0070323 666 666 Processed 27/11/2023 8020544441 MR MANOJ STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-003-009/356
(Aryankavu) 		1613001003NRG24181020231248080 19/10/2023 MALLIKA SUBBAN 1613001003WL052410 MALLIKA SUBBAN 00415 SBIN0070323 999 999 Rejected 27/11/2023 8020544408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 Anchal KL-13-001-003-010/248
(Aryankavu) 		1613001003NRG24161020231212053 19/10/2023 Sobhana 1613001003WL050859 Sobhana 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020544411 MRS SOBHANA STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-003-011/270
(Aryankavu) 		1613001003NRG24161020231212054 19/10/2023 Ayyamma 1613001003WL050859 Ayyamma 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020544444 P AYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Anchal KL-13-001-003-011/75
(Aryankavu) 		1613001003NRG24161020231212055 19/10/2023 Rajamma 1613001003WL050859 Rajamma 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8020544448 Mrs. RAJAMMA MANIRAJ CENTRAL BANK OF INDIA(607115)
125 Anchal KL-13-001-003-012/2
(Aryankavu) 		1613001003NRG24161020231211234 19/10/2023 Ammini K 1613001003WL050824 Ammini K 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8020544445 MRS AMMINI K STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-003-012/3
(Aryankavu) 		1613001003NRG24161020231211236 19/10/2023 PRASANNA KUMARI 1613001003WL050824 PRASANNA KUMARI 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8020544442 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-003-012/349
(Aryankavu) 		1613001003NRG24161020231211238 19/10/2023 JESIYA P 1613001003WL050824 JESIYA P 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8020544443 MRS JESIYA P STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-003-013/53
(Aryankavu) 		1613001003NRG24181020231248091 19/10/2023 Rosamma 1613001003WL052410 Rosamma 00415 SBIN0070323 999 999 Processed 27/11/2023 8020544451 Mrs. ROSSAMMA PANDARAM CENTRAL BANK OF INDIA(607115)
SubTotal 15651 15651
Total 155511 155511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_191023APB_FTO_606936 Central Bank of India CBIN0282388 ARYANKAVU 139860
2 Anchal KL1613001003_191023APB_FTO_606936 State Bank Of India SBIN0070323 THENMALA 15651

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