Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:38:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_190823APB_FTO_422723
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) 		1613001003NRG24160820230808971 19/08/2023 RADHA 1613001003WL033303 RADHA 00045 BARB0PUNALU 1665 1665 Processed 21/09/2023 5798478917 RADHA BANK OF BARODA(606985)
SubTotal 1665 1665
2 Anchal KL-13-001-003-001/103
(Aryankavu) 		1613001003NRG24160820230808983 19/08/2023 Valsala 1613001003WL033306 Valsala 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798478787 Mrs. Valsala INDIAN BANK(607105)
3 Anchal KL-13-001-003-001/104
(Aryankavu) 		1613001003NRG24160820230808957 19/08/2023 Aseena mol 1613001003WL033303 Aseena mol 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798478768 Mrs. Aseena Mol INDIAN BANK(607105)
4 Anchal KL-13-001-003-001/104
(Aryankavu) 		1613001003NRG24160820230808958 19/08/2023 Manikantan 1613001003WL033303 Manikantan 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798478809 Mr. MANIKANDAN KUTTAPPAN CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-003-001/115
(Aryankavu) 		1613001003NRG24160820230808984 19/08/2023 Shylaja 1613001003WL033306 Shylaja 00089 CBIN0282388 333 333 Processed 21/09/2023 5798478850 Mrs. Shylaja P INDIAN BANK(607105)
6 Anchal KL-13-001-003-001/142
(Aryankavu) 		1613001003NRG24160820230808985 19/08/2023 Radhamani 1613001003WL033306 Radhamani 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798478851 Mrs. Radhamani INDIAN BANK(607105)
7 Anchal KL-13-001-003-001/157
(Aryankavu) 		1613001003NRG24160820230808986 19/08/2023 Ambika 1613001003WL033306 Ambika 00089 CBIN0282388 333 333 Processed 21/09/2023 5798478870 Mrs. Ambika INDIAN BANK(607105)
8 Anchal KL-13-001-003-001/158
(Aryankavu) 		1613001003NRG24160820230808961 19/08/2023 Suseela 1613001003WL033303 Suseela 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798478806 Mrs. Suseela . INDIAN BANK(607105)
9 Anchal KL-13-001-003-001/166
(Aryankavu) 		1613001003NRG24160820230808987 19/08/2023 Mini 1613001003WL033306 Mini 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798478852 Mrs. Mini Kannan INDIAN BANK(607105)
10 Anchal KL-13-001-003-001/180
(Aryankavu) 		1613001003NRG24160820230808989 19/08/2023 Letha 1613001003WL033306 Letha 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798478807 Mrs. LATHA LATHA CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-003-001/180
(Aryankavu) 		1613001003NRG24160820230808988 19/08/2023 THOMAS VARGHESE. 1613001003WL033306 THOMAS VARGHESE. 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798478876 Mr. Thomas Varghese INDIAN BANK(607105)
12 Anchal KL-13-001-003-001/182
(Aryankavu) 		1613001003NRG24160820230808990 19/08/2023 Valsala 1613001003WL033306 Valsala 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798478805 VALSALA DHANALAXMI BANK(607239)
13 Anchal KL-13-001-003-001/184
(Aryankavu) 		1613001003NRG24160820230808991 19/08/2023 Mariyamma 1613001003WL033306 Mariyamma 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798478862 Mrs. Mariyamma INDIAN BANK(607105)
14 Anchal KL-13-001-003-001/185
(Aryankavu) 		1613001003NRG24160820230808962 19/08/2023 Geetha 1613001003WL033303 Geetha 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798478803 Mrs. Geetha Unnikrishnan INDIAN BANK(607105)
15 Anchal KL-13-001-003-001/188
(Aryankavu) 		1613001003NRG24160820230808992 19/08/2023 Susamma 1613001003WL033306 Susamma 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798478883 Mrs. Soosamma INDIAN BANK(607105)
16 Anchal KL-13-001-003-001/217
(Aryankavu) 		1613001003NRG24160820230808963 19/08/2023 LALITHA 1613001003WL033303 LALITHA 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798478811 Mrs. Lalitha INDIAN BANK(607105)
17 Anchal KL-13-001-003-001/295
(Aryankavu) 		1613001003NRG24160820230808964 19/08/2023 Moly 1613001003WL033303 Moly 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798478833 Mr. Moly S INDIAN BANK(607105)
18 Anchal KL-13-001-003-001/324
(Aryankavu) 		1613001003NRG24160820230808994 19/08/2023 Aishabeevi 1613001003WL033306 Aishabeevi 00089 CBIN0282388 999 999 Processed 22/09/2023 5798478808 AISHABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-003-001/34
(Aryankavu) 		1613001003NRG24160820230808965 19/08/2023 Ammini 1613001003WL033303 Ammini 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798478866 Mrs. Ammini . INDIAN BANK(607105)
20 Anchal KL-13-001-003-001/35
(Aryankavu) 		1613001003NRG24160820230808966 19/08/2023 Rajan N 1613001003WL033303 Rajan N 00089 CBIN0282388 333 333 Processed 21/09/2023 5798478853 Mr. Rajan N CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-003-001/36
(Aryankavu) 		1613001003NRG24160820230808995 19/08/2023 Radhamani 1613001003WL033306 Radhamani 00089 CBIN0282388 666 666 Processed 21/09/2023 5798478856 Mrs. Radhamani INDIAN BANK(607105)
22 Anchal KL-13-001-003-001/41
(Aryankavu) 		1613001003NRG24160820230808996 19/08/2023 Bala saraswathy 1613001003WL033306 Bala saraswathy 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798478855 MRS BALA SARASWATHY STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-003-001/412
(Aryankavu) 		1613001003NRG24160820230808997 19/08/2023 Amanulla 1613001003WL033306 Amanulla 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798478860 Mr. AMANULLA AMANULLA CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-003-001/507
(Aryankavu) 		1613001003NRG24160820230808967 19/08/2023 RATHY 1613001003WL033303 RATHY 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798478841 Mr. RATHY R INDIAN BANK(607105)
25 Anchal KL-13-001-003-001/515
(Aryankavu) 		1613001003NRG24160820230808968 19/08/2023 BINDHU 1613001003WL033303 BINDHU 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798478903 Mrs. Bindhu INDIAN BANK(607105)
26 Anchal KL-13-001-003-001/517
(Aryankavu) 		1613001003NRG24160820230808969 19/08/2023 SREE DEVI S 1613001003WL033303 SREE DEVI S 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798478890 Mrs. Sree Devi S INDIAN BANK(607105)
27 Anchal KL-13-001-003-001/527
(Aryankavu) 		1613001003NRG24160820230808970 19/08/2023 MATHEW BENNY 1613001003WL033303 MATHEW BENNY 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798478907 Mr. MATHEW BENNY CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-003-001/544
(Aryankavu) 		1613001003NRG24160820230808998 19/08/2023 VIJI L 1613001003WL033306 VIJI L 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798478896 Mrs. Viji L INDIAN BANK(607105)
29 Anchal KL-13-001-003-001/545
(Aryankavu) 		1613001003NRG24160820230808972 19/08/2023 VEENA PRAKASH 1613001003WL033303 VEENA PRAKASH 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798478872 Mrs. VEENA PRAKASH CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-003-001/59
(Aryankavu) 		1613001003NRG24160820230808973 19/08/2023 Thankayya 1613001003WL033303 Thankayya 00089 CBIN0282388 333 333 Processed 21/09/2023 5798478799 Mr. Thankayya A INDIAN BANK(607105)
31 Anchal KL-13-001-003-001/62
(Aryankavu) 		1613001003NRG24160820230808975 19/08/2023 KALA 1613001003WL033303 KALA 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798478867 Mrs. KALA MURUKAN CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-003-001/62
(Aryankavu) 		1613001003NRG24160820230808974 19/08/2023 Murukan G 1613001003WL033303 Murukan G 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798478859 Mr. MURUKAN G CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-003-001/64
(Aryankavu) 		1613001003NRG24160820230808999 19/08/2023 Nalini 1613001003WL033306 Nalini 00089 CBIN0282388 666 666 Processed 21/09/2023 5798478854 Mrs. Nalini INDIAN BANK(607105)
34 Anchal KL-13-001-003-001/73
(Aryankavu) 		1613001003NRG24160820230809000 19/08/2023 B. Sukumariyamma 1613001003WL033306 B. Sukumariyamma 00089 CBIN0282388 333 333 Processed 21/09/2023 5798478858 Mrs. Sukumary Amma INDIAN BANK(607105)
35 Anchal KL-13-001-003-001/85
(Aryankavu) 		1613001003NRG24160820230808976 19/08/2023 Indira 1613001003WL033303 Indira 00089 CBIN0282388 333 333 Processed 21/09/2023 5798478861 Mrs. INDIRA INDIRA CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-003-001/98
(Aryankavu) 		1613001003NRG24160820230808977 19/08/2023 Nabeesa 1613001003WL033303 Nabeesa 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798478846 Mrs. NABEESA BEEVI CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-003-001/99
(Aryankavu) 		1613001003NRG24160820230809001 19/08/2023 L. Leena 1613001003WL033306 L. Leena 00089 CBIN0282388 666 666 Processed 21/09/2023 5798478847 Mrs. Leena Devan INDIAN BANK(607105)
38 Anchal KL-13-001-003-002/119
(Aryankavu) 		1613001003NRG24160820230808978 19/08/2023 K Ravi 1613001003WL033303 K Ravi 00089 CBIN0282388 999 999 Processed 21/09/2023 5798478754 Mr. K Ravi INDIAN BANK(607105)
39 Anchal KL-13-001-003-002/119
(Aryankavu) 		1613001003NRG24160820230808979 19/08/2023 Usha .G 1613001003WL033303 Usha .G 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798478793 Mrs. G Usha INDIAN BANK(607105)
40 Anchal KL-13-001-003-002/35
(Aryankavu) 		1613001003NRG24160820230809002 19/08/2023 VIJIMOL 1613001003WL033306 VIJIMOL 00089 CBIN0282388 999 999 Processed 21/09/2023 5798478794 Mrs. Vijimol . INDIAN BANK(607105)
41 Anchal KL-13-001-003-002/84
(Aryankavu) 		1613001003NRG24160820230809003 19/08/2023 Usha Manikandan 1613001003WL033306 Usha Manikandan 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798478863 Mrs. Usha Kumari INDIAN BANK(607105)
42 Anchal KL-13-001-003-003/164
(Aryankavu) 		1613001003NRG24160820230812105 19/08/2023 RAJAN P 1613001003WL033448 RAJAN P 00089 CBIN0282388 666 666 Processed 21/09/2023 5798478844 RAJAN P HDFC BANK LTD(607152)
43 Anchal KL-13-001-003-003/164
(Aryankavu) 		1613001003NRG24160820230812104 19/08/2023 Suseela Rajan 1613001003WL033448 Suseela Rajan 00089 CBIN0282388 999 999 Processed 22/09/2023 5798478913 SUSEELA RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 Anchal KL-13-001-003-003/99
(Aryankavu) 		1613001003NRG24160820230812106 19/08/2023 Reena 1613001003WL033448 Reena 00089 CBIN0282388 1665 1665 Processed 22/09/2023 5798478889 RINI K INDIA POST PAYMENTS BANK LIMITED(508528)
45 Anchal KL-13-001-003-004/179
(Aryankavu) 		1613001003NRG24170820230820651 19/08/2023 Kunjamma. S 1613001003WL033777 Kunjamma. S 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798478881 Mrs. KUNJAMMA S CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-003-005/169
(Aryankavu) 		1613001003NRG24170820230820652 19/08/2023 Kumari 1613001003WL033777 Kumari 00089 CBIN0282388 999 999 Processed 21/09/2023 5798478916 Mrs. KUMARI RAGHU CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-003-005/170
(Aryankavu) 		1613001003NRG24170820230820653 19/08/2023 Sumathy 1613001003WL033777 Sumathy 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798478887 Mrs. SUMATHI . CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-003-005/172
(Aryankavu) 		1613001003NRG24170820230820654 19/08/2023 SARADA. P 1613001003WL033777 SARADA. P 00089 CBIN0282388 1665 1665 Processed 22/09/2023 5798478756 SARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Anchal KL-13-001-003-005/177
(Aryankavu) 		1613001003NRG24170820230820655 19/08/2023 Sudharma Kumari 1613001003WL033777 Sudharma Kumari 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798478837 Mrs. SUDHARMAKUMARI P CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-003-005/201
(Aryankavu) 		1613001003NRG24170820230820656 19/08/2023 Ambika 1613001003WL033777 Ambika 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798478904 Mrs. AMBIKA . CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-003-005/226
(Aryankavu) 		1613001003NRG24170820230820658 19/08/2023 Jayakumar 1613001003WL033777 Jayakumar 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798478892 Mr. JAYAKUMAR S CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-003-005/269
(Aryankavu) 		1613001003NRG24170820230820662 19/08/2023 Vasantha. P 1613001003WL033777 Vasantha. P 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798478915 Mr. VASANTHA P CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-003-005/270
(Aryankavu) 		1613001003NRG24170820230820663 19/08/2023 Chinnathai 1613001003WL033777 Chinnathai 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798478902 Mrs. Chinnathai . CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-003-005/273
(Aryankavu) 		1613001003NRG24170820230820664 19/08/2023 Santhamma 1613001003WL033777 Santhamma 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798478914 Mrs. SANTHA CHELLAPPAN CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-003-005/273
(Aryankavu) 		1613001003NRG24170820230820665 19/08/2023 Usha 1613001003WL033777 Usha 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798478895 Mrs. USHAMOL S CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-003-005/278
(Aryankavu) 		1613001003NRG24170820230820667 19/08/2023 Ponnamma 1613001003WL033777 Ponnamma 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798478888 Ms. PONNAMMA MANI CENTRAL BANK OF INDIA(607115)
57 Anchal KL-13-001-003-005/53
(Aryankavu) 		1613001003NRG24170820230820669 19/08/2023 minisasi 1613001003WL033777 minisasi 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798478757 Mrs. MINI T CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-003-006/130
(Aryankavu) 		1613001003NRG24160820230809128 19/08/2023 Vasantha 1613001003WL033309 Vasantha 00089 CBIN0282388 999 999 Processed 21/09/2023 5798478825 Mrs. VASANTHA S CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-003-006/175
(Aryankavu) 		1613001003NRG24160820230812720 19/08/2023 Priya 1613001003WL033491 Priya 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798478753 PRIYA M CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-003-006/177
(Aryankavu) 		1613001003NRG24160820230812721 19/08/2023 Radhamani 1613001003WL033491 Radhamani 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798478828 Mrs. RADHAMANI RADHAMANI CENTRAL BANK OF INDIA(607115)
61 Anchal KL-13-001-003-006/203
(Aryankavu) 		1613001003NRG24160820230812369 19/08/2023 Vasantha 1613001003WL033472 Vasantha 00089 CBIN0282388 1665 1665 Rejected 21/09/2023 5798478884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 Anchal KL-13-001-003-006/275
(Aryankavu) 		1613001003NRG24160820230812722 19/08/2023 Akhila 1613001003WL033491 Akhila 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798478802 Mrs. AKHILA S CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-003-006/65
(Aryankavu) 		1613001003NRG24160820230812723 19/08/2023 Sudharaj 1613001003WL033491 Sudharaj 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798478752 Mrs. SUDHA . CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-003-006/66
(Aryankavu) 		1613001003NRG24160820230812724 19/08/2023 Omana raju 1613001003WL033491 Omana raju 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798478781 Mrs. OMANA RAJU CENTRAL BANK OF INDIA(607115)
65 Anchal KL-13-001-003-006/66
(Aryankavu) 		1613001003NRG24160820230812725 19/08/2023 Raju 1613001003WL033491 Raju 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798478789 Mr. RAJU K CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-003-006/70
(Aryankavu) 		1613001003NRG24160820230812726 19/08/2023 indira babu 1613001003WL033491 indira babu 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798478780 Mrs. INDIRA BABU CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-003-007/100
(Aryankavu) 		1613001003NRG24160820230812727 19/08/2023 Avadiyamma 1613001003WL033491 Avadiyamma 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798478891 Mrs. AVADIYAMMA RAMASWAMY CENTRAL BANK OF INDIA(607115)
68 Anchal KL-13-001-003-007/104
(Aryankavu) 		1613001003NRG24160820230812728 19/08/2023 Sasikala 1613001003WL033491 Sasikala 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798478790 SASIKALA UCO BANK(607066)
69 Anchal KL-13-001-003-007/112
(Aryankavu) 		1613001003NRG24160820230809129 19/08/2023 Ammini 1613001003WL033309 Ammini 00089 CBIN0282388 666 666 Processed 21/09/2023 5798478839 Mrs. AMMINI S CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-003-007/114
(Aryankavu) 		1613001003NRG24160820230809130 19/08/2023 Ponnamma 1613001003WL033309 Ponnamma 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798478823 Mrs. PONNAMMA U CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-003-007/115
(Aryankavu) 		1613001003NRG24160820230809131 19/08/2023 Baby 1613001003WL033309 Baby 00089 CBIN0282388 999 999 Processed 21/09/2023 5798478830 Mrs. BABY S CENTRAL BANK OF INDIA(607115)
72 Anchal KL-13-001-003-007/117
(Aryankavu) 		1613001003NRG24160820230809133 19/08/2023 John Rose 1613001003WL033309 John Rose 00089 CBIN0282388 999 999 Processed 21/09/2023 5798478877 Mr. JOHN ROSE CENTRAL BANK OF INDIA(607115)
73 Anchal KL-13-001-003-007/117
(Aryankavu) 		1613001003NRG24160820230809132 19/08/2023 Mariyamma 1613001003WL033309 Mariyamma 00089 CBIN0282388 999 999 Processed 21/09/2023 5798478816 Mrs. MARIYAMMA P CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-003-007/118
(Aryankavu) 		1613001003NRG24160820230809134 19/08/2023 Prasanna rajan 1613001003WL033309 Prasanna rajan 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798478800 Mrs. PRASANNA RAJAN G CENTRAL BANK OF INDIA(607115)
75 Anchal KL-13-001-003-007/119
(Aryankavu) 		1613001003NRG24160820230809135 19/08/2023 Sivakami 1613001003WL033309 Sivakami 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798478822 Mrs. SIVAKAMI K CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-003-007/125
(Aryankavu) 		1613001003NRG24160820230809137 19/08/2023 Subramaniyan Pilla 1613001003WL033309 Subramaniyan Pilla 00089 CBIN0282388 999 999 Processed 21/09/2023 5798478848 Mr. SUBRAMANIAN PILLAI CENTRAL BANK OF INDIA(607115)
77 Anchal KL-13-001-003-007/125
(Aryankavu) 		1613001003NRG24160820230809136 19/08/2023 Valsalakumari 1613001003WL033309 Valsalakumari 00089 CBIN0282388 999 999 Processed 21/09/2023 5798478826 Mrs. VALSALAKUMARI S CENTRAL BANK OF INDIA(607115)
78 Anchal KL-13-001-003-007/145
(Aryankavu) 		1613001003NRG24160820230812729 19/08/2023 Salilan 1613001003WL033491 Salilan 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798478838 Mr. SALEELAN SEBASTIAN CENTRAL BANK OF INDIA(607115)
79 Anchal KL-13-001-003-007/148
(Aryankavu) 		1613001003NRG24160820230809138 19/08/2023 Prameelakumary 1613001003WL033309 Prameelakumary 00089 CBIN0282388 999 999 Processed 21/09/2023 5798478865 Mrs. PRAMEELA KUMARI CENTRAL BANK OF INDIA(607115)
80 Anchal KL-13-001-003-007/150
(Aryankavu) 		1613001003NRG24160820230809139 19/08/2023 Thomas jhonn 1613001003WL033309 Thomas jhonn 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798478864 Mr. THOMAS JOHN CENTRAL BANK OF INDIA(607115)
81 Anchal KL-13-001-003-007/156
(Aryankavu) 		1613001003NRG24160820230812730 19/08/2023 Vrindha Raj 1613001003WL033491 Vrindha Raj 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798478810 Mr. VRINDA RAJ S CENTRAL BANK OF INDIA(607115)
82 Anchal KL-13-001-003-007/157
(Aryankavu) 		1613001003NRG24160820230812731 19/08/2023 Leelamani 1613001003WL033491 Leelamani 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798478797 Mrs. LEELAMANI M CENTRAL BANK OF INDIA(607115)
83 Anchal KL-13-001-003-007/160
(Aryankavu) 		1613001003NRG24160820230809140 19/08/2023 Juby Abraham 1613001003WL033309 Juby Abraham 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798478897 Mrs. JUBY ABRAHAM CENTRAL BANK OF INDIA(607115)
84 Anchal KL-13-001-003-007/167
(Aryankavu) 		1613001003NRG24160820230812370 19/08/2023 Suma Shaji 1613001003WL033472 Suma Shaji 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798478792 Mrs. SUMA N CENTRAL BANK OF INDIA(607115)
85 Anchal KL-13-001-003-007/174
(Aryankavu) 		1613001003NRG24160820230809141 19/08/2023 Stella Rajan 1613001003WL033309 Stella Rajan 00089 CBIN0282388 999 999 Processed 21/09/2023 5798478831 MRS STELLA RAJAN STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-003-007/175
(Aryankavu) 		1613001003NRG24160820230812371 19/08/2023 Joseph 1613001003WL033472 Joseph 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798478748 Mr. JOSEPH C CENTRAL BANK OF INDIA(607115)
87 Anchal KL-13-001-003-007/178
(Aryankavu) 		1613001003NRG24160820230809142 19/08/2023 Gracamma thomas 1613001003WL033309 Gracamma thomas 00089 CBIN0282388 999 999 Processed 21/09/2023 5798478814 Mrs. GRASAMMA T CENTRAL BANK OF INDIA(607115)
88 Anchal KL-13-001-003-007/178
(Aryankavu) 		1613001003NRG24160820230809143 19/08/2023 Thomas 1613001003WL033309 Thomas 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798478795 Mr. THOMAS K J CENTRAL BANK OF INDIA(607115)
89 Anchal KL-13-001-003-007/180
(Aryankavu) 		1613001003NRG24160820230809144 19/08/2023 Pauldurai Nadar 1613001003WL033309 Pauldurai Nadar 00089 CBIN0282388 999 999 Processed 21/09/2023 5798478815 Mr. PAITHURAI M CENTRAL BANK OF INDIA(607115)
90 Anchal KL-13-001-003-007/188
(Aryankavu) 		1613001003NRG24160820230812732 19/08/2023 Merikutty 1613001003WL033491 Merikutty 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798478868 Mrs. MARYKUTTY JOSEPH CENTRAL BANK OF INDIA(607115)
91 Anchal KL-13-001-003-007/19
(Aryankavu) 		1613001003NRG24160820230809145 19/08/2023 Raji R 1613001003WL033309 Raji R 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798478827 Mrs. RAJI R CENTRAL BANK OF INDIA(607115)
92 Anchal KL-13-001-003-007/191
(Aryankavu) 		1613001003NRG24160820230812372 19/08/2023 Sheela 1613001003WL033472 Sheela 00089 CBIN0282388 999 999 Processed 21/09/2023 5798478761 Mrs. SHEELA KAMALASANAN CENTRAL BANK OF INDIA(607115)
93 Anchal KL-13-001-003-007/199
(Aryankavu) 		1613001003NRG24160820230812734 19/08/2023 Baby Rajan 1613001003WL033491 Baby Rajan 00089 CBIN0282388 333 333 Processed 22/09/2023 5798478909 BABY RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
94 Anchal KL-13-001-003-007/199
(Aryankavu) 		1613001003NRG24160820230812733 19/08/2023 Lilly kutty 1613001003WL033491 Lilly kutty 00089 CBIN0282388 333 333 Processed 21/09/2023 5798478804 Mrs. LILLY KUTTY RAJU CENTRAL BANK OF INDIA(607115)
95 Anchal KL-13-001-003-007/201
(Aryankavu) 		1613001003NRG24160820230809146 19/08/2023 Sreeja 1613001003WL033309 Sreeja 00089 CBIN0282388 999 999 Processed 21/09/2023 5798478832 Mrs. SREEJA V CENTRAL BANK OF INDIA(607115)
96 Anchal KL-13-001-003-007/206
(Aryankavu) 		1613001003NRG24160820230812735 19/08/2023 Rema 1613001003WL033491 Rema 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798478796 Mrs. RAMA ANIL CENTRAL BANK OF INDIA(607115)
97 Anchal KL-13-001-003-007/21
(Aryankavu) 		1613001003NRG24160820230809147 19/08/2023 Viswalekshmi 1613001003WL033309 Viswalekshmi 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798478764 Mrs. VISVALAKSHMI S CENTRAL BANK OF INDIA(607115)
98 Anchal KL-13-001-003-007/214
(Aryankavu) 		1613001003NRG24160820230809148 19/08/2023 Thajunisa 1613001003WL033309 Thajunisa 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798478836 Mrs. Thajunisa S CENTRAL BANK OF INDIA(607115)
99 Anchal KL-13-001-003-007/215
(Aryankavu) 		1613001003NRG24160820230812736 19/08/2023 Vijayamma 1613001003WL033491 Vijayamma 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798478801 Mrs. VIJAYAMMA S CENTRAL BANK OF INDIA(607115)
100 Anchal KL-13-001-003-007/218
(Aryankavu) 		1613001003NRG24160820230812737 19/08/2023 Bindu Vijayan 1613001003WL033491 Bindu Vijayan 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798478779 Mrs. BINDU VIJAYAN CENTRAL BANK OF INDIA(607115)
101 Anchal KL-13-001-003-007/218
(Aryankavu) 		1613001003NRG24160820230812738 19/08/2023 Vijayan 1613001003WL033491 Vijayan 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798478834 Mr. VIJAYAN C CENTRAL BANK OF INDIA(607115)
102 Anchal KL-13-001-003-007/219
(Aryankavu) 		1613001003NRG24160820230809149 19/08/2023 Kurshida beevi 1613001003WL033309 Kurshida beevi 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798478875 KURSHIDA BEEVI UCO BANK(607066)
103 Anchal KL-13-001-003-007/248
(Aryankavu) 		1613001003NRG24160820230809151 19/08/2023 Saliha Beevi 1613001003WL033309 Saliha Beevi 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798478840 Mrs. SALIHA BEEVI CENTRAL BANK OF INDIA(607115)
104 Anchal KL-13-001-003-007/25
(Aryankavu) 		1613001003NRG24160820230812740 19/08/2023 sampasivan 1613001003WL033491 sampasivan 00089 CBIN0282388 999 999 Processed 21/09/2023 5798478783 Mr. SAMBASIVAN S CENTRAL BANK OF INDIA(607115)
105 Anchal KL-13-001-003-007/25
(Aryankavu) 		1613001003NRG24160820230812739 19/08/2023 vimala.l 1613001003WL033491 vimala.l 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798478751 Mrs. VIMALA L CENTRAL BANK OF INDIA(607115)
106 Anchal KL-13-001-003-007/250
(Aryankavu) 		1613001003NRG24160820230812373 19/08/2023 Rejani V 1613001003WL033472 Rejani V 00089 CBIN0282388 999 999 Processed 21/09/2023 5798478750 Ms. REJANI V CENTRAL BANK OF INDIA(607115)
107 Anchal KL-13-001-003-007/260
(Aryankavu) 		1613001003NRG24160820230812741 19/08/2023 Remani 1613001003WL033491 Remani 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798478798 Ms. RAMANI M CENTRAL BANK OF INDIA(607115)
108 Anchal KL-13-001-003-007/262
(Aryankavu) 		1613001003NRG24160820230809153 19/08/2023 Ayyappan Pillai. K 1613001003WL033309 Ayyappan Pillai. K 00089 CBIN0282388 333 333 Processed 21/09/2023 5798478871 Ms. AYYAPPAN PILLAI K CENTRAL BANK OF INDIA(607115)
109 Anchal KL-13-001-003-007/262
(Aryankavu) 		1613001003NRG24160820230809152 19/08/2023 Thankamma 1613001003WL033309 Thankamma 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798478835 MRS THANKAMMA RUDRANI STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-003-007/264
(Aryankavu) 		1613001003NRG24160820230812742 19/08/2023 Kamala 1613001003WL033491 Kamala 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798478901 MRS KAMALA N STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-003-007/264
(Aryankavu) 		1613001003NRG24160820230812743 19/08/2023 Nadarajan 1613001003WL033491 Nadarajan 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798478905 MR NATHARAJAN S STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-003-007/265
(Aryankavu) 		1613001003NRG24160820230809154 19/08/2023 Saradha Priya 1613001003WL033309 Saradha Priya 00089 CBIN0282388 1332 1332 Processed 22/09/2023 5798478898 SARADHA PRIYA CHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
113 Anchal KL-13-001-003-007/270
(Aryankavu) 		1613001003NRG24160820230812374 19/08/2023 Indira 1613001003WL033472 Indira 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798478778 Mrs. INDIRA RAVI CENTRAL BANK OF INDIA(607115)
114 Anchal KL-13-001-003-007/271
(Aryankavu) 		1613001003NRG24160820230812375 19/08/2023 Kittu. P 1613001003WL033472 Kittu. P 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798478906 KITTU PALLAVAN GRAMA BANK(607052)
115 Anchal KL-13-001-003-007/275
(Aryankavu) 		1613001003NRG24160820230812745 19/08/2023 Vijaya R 1613001003WL033491 Vijaya R 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798478908 Mrs. VIJAYA R CENTRAL BANK OF INDIA(607115)
116 Anchal KL-13-001-003-007/278
(Aryankavu) 		1613001003NRG24160820230809155 19/08/2023 Ambili 1613001003WL033309 Ambili 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798478900 MISS AMBILY SUBRAHMANIAN STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-003-007/279
(Aryankavu) 		1613001003NRG24160820230809156 19/08/2023 Binu 1613001003WL033309 Binu 00089 CBIN0282388 999 999 Processed 21/09/2023 5798478879 Mrs. BINU J CENTRAL BANK OF INDIA(607115)
118 Anchal KL-13-001-003-007/282
(Aryankavu) 		1613001003NRG24160820230809158 19/08/2023 Jisa Antony 1613001003WL033309 Jisa Antony 00089 CBIN0282388 999 999 Processed 21/09/2023 5798478784 Mrs. JISA MATHEW CENTRAL BANK OF INDIA(607115)
119 Anchal KL-13-001-003-007/29
(Aryankavu) 		1613001003NRG24160820230809159 19/08/2023 Sukumari 1613001003WL033309 Sukumari 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798478785 Mrs. SUMA KUMARI CENTRAL BANK OF INDIA(607115)
120 Anchal KL-13-001-003-007/292
(Aryankavu) 		1613001003NRG24160820230809160 19/08/2023 Resmi 1613001003WL033309 Resmi 00089 CBIN0282388 666 666 Processed 21/09/2023 5798478849 Mrs. RESHMI ANIL CENTRAL BANK OF INDIA(607115)
121 Anchal KL-13-001-003-007/295
(Aryankavu) 		1613001003NRG24160820230812746 19/08/2023 Sree Parvathy 1613001003WL033491 Sree Parvathy 00089 CBIN0282388 1665 1665 Processed 22/09/2023 5798478910 Sree Parvathy KERALA STATE CO-OPERATIVE BANK LTD(608165)
122 Anchal KL-13-001-003-007/299
(Aryankavu) 		1613001003NRG24160820230809162 19/08/2023 Rajappan Pillai 1613001003WL033309 Rajappan Pillai 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798478885 Mr. RAJAPPAN PILLAI CENTRAL BANK OF INDIA(607115)
123 Anchal KL-13-001-003-007/299
(Aryankavu) 		1613001003NRG24160820230809161 19/08/2023 Soumya Nair 1613001003WL033309 Soumya Nair 00089 CBIN0282388 666 666 Processed 21/09/2023 5798478857 Mrs. SOUMYA NAIR L CENTRAL BANK OF INDIA(607115)
124 Anchal KL-13-001-003-007/30
(Aryankavu) 		1613001003NRG24160820230812747 19/08/2023 Reychal rajan 1613001003WL033491 Reychal rajan 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798478772 Mrs. RAICHEL RAJAN CENTRAL BANK OF INDIA(607115)
125 Anchal KL-13-001-003-007/31
(Aryankavu) 		1613001003NRG24160820230812379 19/08/2023 Ajithakumari 1613001003WL033472 Ajithakumari 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798478758 Mrs. AJITHA KUMARI CENTRAL BANK OF INDIA(607115)
126 Anchal KL-13-001-003-007/312
(Aryankavu) 		1613001003NRG24160820230812748 19/08/2023 Sreedevi S 1613001003WL033491 Sreedevi S 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798478922 SREEDEVI S KERALA GRAMIN BANK(607476)
127 Anchal KL-13-001-003-007/313
(Aryankavu) 		1613001003NRG24160820230812380 19/08/2023 Sunitha L 1613001003WL033472 Sunitha L 00089 CBIN0282388 999 999 Processed 21/09/2023 5798478777 Mrs. SUNITHA BIJU CENTRAL BANK OF INDIA(607115)
128 Anchal KL-13-001-003-007/318
(Aryankavu) 		1613001003NRG24160820230812381 19/08/2023 Geethu.S. Mohan 1613001003WL033472 Geethu.S. Mohan 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798478911 MRS GEETHU S MOHAN STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-003-007/326
(Aryankavu) 		1613001003NRG24160820230809168 19/08/2023 REMYA R 1613001003WL033309 REMYA R 00089 CBIN0282388 999 999 Processed 21/09/2023 5798478873 Mrs. REMYA R CENTRAL BANK OF INDIA(607115)
130 Anchal KL-13-001-003-007/37
(Aryankavu) 		1613001003NRG24160820230809169 19/08/2023 Bindhu 1613001003WL033309 Bindhu 00089 CBIN0282388 999 999 Processed 21/09/2023 5798478766 Mrs. BINDU SURESH KAZHUTHURUTTY CENTRAL BANK OF INDIA(607115)
131 Anchal KL-13-001-003-007/39
(Aryankavu) 		1613001003NRG24160820230812382 19/08/2023 Karuppamma 1613001003WL033472 Karuppamma 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798478788 KARUPPAMMA UCO BANK(607066)
132 Anchal KL-13-001-003-007/40
(Aryankavu) 		1613001003NRG24160820230809170 19/08/2023 Jayni 1613001003WL033309 Jayni 00089 CBIN0282388 999 999 Processed 21/09/2023 5798478818 Mrs. JAYANI JAYANI CENTRAL BANK OF INDIA(607115)
133 Anchal KL-13-001-003-007/42
(Aryankavu) 		1613001003NRG24160820230809171 19/08/2023 Sarasu 1613001003WL033309 Sarasu 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798478824 MR SARASWATHY ALIAS SARASU P STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-003-007/43
(Aryankavu) 		1613001003NRG24160820230812383 19/08/2023 Leshmikutty 1613001003WL033472 Leshmikutty 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798478786 Mr. LEKSHMI KUTTY CENTRAL BANK OF INDIA(607115)
135 Anchal KL-13-001-003-007/46
(Aryankavu) 		1613001003NRG24160820230812384 19/08/2023 Mini chako 1613001003WL033472 Mini chako 00089 CBIN0282388 666 666 Processed 21/09/2023 5798478749 Mrs. MINI CHACKO CENTRAL BANK OF INDIA(607115)
136 Anchal KL-13-001-003-007/5
(Aryankavu) 		1613001003NRG24160820230812385 19/08/2023 Sindhu 1613001003WL033472 Sindhu 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798478869 Mrs. SINDHU A CENTRAL BANK OF INDIA(607115)
137 Anchal KL-13-001-003-007/55
(Aryankavu) 		1613001003NRG24160820230812386 19/08/2023 Lalitha 1613001003WL033472 Lalitha 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798478776 Mrs. LALITHA J CENTRAL BANK OF INDIA(607115)
138 Anchal KL-13-001-003-007/55
(Aryankavu) 		1613001003NRG24160820230812387 19/08/2023 Viswanathan 1613001003WL033472 Viswanathan 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798478874 Mr. VISWANATHAN KUNJURAMAN CENTRAL BANK OF INDIA(607115)
139 Anchal KL-13-001-003-007/57
(Aryankavu) 		1613001003NRG24160820230812388 19/08/2023 Mini saju 1613001003WL033472 Mini saju 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798478762 Mrs. MINI S CENTRAL BANK OF INDIA(607115)
140 Anchal KL-13-001-003-007/58
(Aryankavu) 		1613001003NRG24160820230812389 19/08/2023 Viji 1613001003WL033472 Viji 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798478817 Mr. VIJI L CENTRAL BANK OF INDIA(607115)
141 Anchal KL-13-001-003-007/61
(Aryankavu) 		1613001003NRG24160820230812751 19/08/2023 Sumathi 1613001003WL033491 Sumathi 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798478773 Mrs. SUMATHY M CENTRAL BANK OF INDIA(607115)
142 Anchal KL-13-001-003-007/63
(Aryankavu) 		1613001003NRG24160820230812390 19/08/2023 Harsha Sathyan 1613001003WL033472 Harsha Sathyan 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798478886 Mrs. HARSHA SATHYAN CENTRAL BANK OF INDIA(607115)
143 Anchal KL-13-001-003-007/64
(Aryankavu) 		1613001003NRG24160820230812752 19/08/2023 Indira janardanan 1613001003WL033491 Indira janardanan 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798478755 MRS INDIRA K STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-003-007/65
(Aryankavu) 		1613001003NRG24160820230812753 19/08/2023 Sheela 1613001003WL033491 Sheela 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798478819 Mrs. SHEELA K CENTRAL BANK OF INDIA(607115)
145 Anchal KL-13-001-003-007/66
(Aryankavu) 		1613001003NRG24160820230812754 19/08/2023 Lathika 1613001003WL033491 Lathika 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798478813 Mrs. LATHIKA K CENTRAL BANK OF INDIA(607115)
146 Anchal KL-13-001-003-007/68
(Aryankavu) 		1613001003NRG24160820230812391 19/08/2023 Nirmmala 1613001003WL033472 Nirmmala 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798478765 Mrs. Nirmala . CENTRAL BANK OF INDIA(607115)
147 Anchal KL-13-001-003-007/69
(Aryankavu) 		1613001003NRG24160820230812392 19/08/2023 Suma 1613001003WL033472 Suma 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798478771 Mrs. SUMA LAKSHMANAN KAZHUTHURUTTY CENTRAL BANK OF INDIA(607115)
148 Anchal KL-13-001-003-007/71
(Aryankavu) 		1613001003NRG24160820230812393 19/08/2023 Saraswathyamma 1613001003WL033472 Saraswathyamma 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798478759 Mrs. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
149 Anchal KL-13-001-003-007/75
(Aryankavu) 		1613001003NRG24160820230812394 19/08/2023 Komalavalli 1613001003WL033472 Komalavalli 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798478770 Mrs. KOMALAVALLI RAJASEKHARAN NAIR CENTRAL BANK OF INDIA(607115)
150 Anchal KL-13-001-003-007/78
(Aryankavu) 		1613001003NRG24160820230812395 19/08/2023 Janki 1613001003WL033472 Janki 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798478791 Mrs. JANAKI G CENTRAL BANK OF INDIA(607115)
151 Anchal KL-13-001-003-007/82
(Aryankavu) 		1613001003NRG24160820230812396 19/08/2023 Leelamma rajappan 1613001003WL033472 Leelamma rajappan 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798478763 Mrs. LEELAMMA RAJAPPAN CENTRAL BANK OF INDIA(607115)
152 Anchal KL-13-001-003-007/83
(Aryankavu) 		1613001003NRG24160820230809172 19/08/2023 Rugmani 1613001003WL033309 Rugmani 00089 CBIN0282388 999 999 Processed 21/09/2023 5798478774 Mrs. RUGMINI SASI CENTRAL BANK OF INDIA(607115)
153 Anchal KL-13-001-003-007/84
(Aryankavu) 		1613001003NRG24160820230812398 19/08/2023 Sudarsanan 1613001003WL033472 Sudarsanan 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798478894 Mr. SUDHARSANAN P CENTRAL BANK OF INDIA(607115)
154 Anchal KL-13-001-003-007/84
(Aryankavu) 		1613001003NRG24160820230812397 19/08/2023 Usha Sudarshan 1613001003WL033472 Usha Sudarshan 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798478760 Mrs. USHA L CENTRAL BANK OF INDIA(607115)
155 Anchal KL-13-001-003-007/90
(Aryankavu) 		1613001003NRG24160820230812756 19/08/2023 Balan 1613001003WL033491 Balan 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798478842 Mr. BALAN R CENTRAL BANK OF INDIA(607115)
156 Anchal KL-13-001-003-007/90
(Aryankavu) 		1613001003NRG24160820230812755 19/08/2023 Thankamani 1613001003WL033491 Thankamani 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798478782 Mrs. THANKAMANI R CENTRAL BANK OF INDIA(607115)
157 Anchal KL-13-001-003-007/93
(Aryankavu) 		1613001003NRG24160820230812399 19/08/2023 Praphvathi 1613001003WL033472 Praphvathi 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798478769 Mrs. PRABHAVATHY K KAZHUTHURUTTY CENTRAL BANK OF INDIA(607115)
158 Anchal KL-13-001-003-007/94
(Aryankavu) 		1613001003NRG24160820230812757 19/08/2023 Sheena 1613001003WL033491 Sheena 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798478820 MRS SHEENA KUMARI STATE BANK OF INDIA(508548)
159 Anchal KL-13-001-003-007/95
(Aryankavu) 		1613001003NRG24160820230812401 19/08/2023 Ganeshan 1613001003WL033472 Ganeshan 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798478775 Mr. GANESAN R CENTRAL BANK OF INDIA(607115)
160 Anchal KL-13-001-003-007/95
(Aryankavu) 		1613001003NRG24160820230812400 19/08/2023 Vijayamma Ganeshan 1613001003WL033472 Vijayamma Ganeshan 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798478767 MRS VIJAYAMMA GRACY STATE BANK OF INDIA(508548)
161 Anchal KL-13-001-003-007/97
(Aryankavu) 		1613001003NRG24160820230812402 19/08/2023 Karuppammal 1613001003WL033472 Karuppammal 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798478821 Mrs. KARUPPAMMAL P CENTRAL BANK OF INDIA(607115)
162 Anchal KL-13-001-003-008/25
(Aryankavu) 		1613001003NRG24170820230820670 19/08/2023 Bhagavathy 1613001003WL033777 Bhagavathy 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798478843 Mrs. Bhagavathi . CENTRAL BANK OF INDIA(607115)
163 Anchal KL-13-001-003-013/103
(Aryankavu) 		1613001003NRG24160820230812107 19/08/2023 Fernandez 1613001003WL033448 Fernandez 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798478845 Mr. FERNANDEZ M CENTRAL BANK OF INDIA(607115)
164 Anchal KL-13-001-003-013/141
(Aryankavu) 		1613001003NRG24160820230812108 19/08/2023 Karuppasami 1613001003WL033448 Karuppasami 00089 CBIN0282388 333 333 Processed 21/09/2023 5798478829 MR KARUPPASWAMI STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-003-013/39
(Aryankavu) 		1613001003NRG24160820230812120 19/08/2023 Murugan 1613001003WL033448 Murugan 00089 CBIN0282388 333 333 Processed 21/09/2023 5798478880 Mr. MURUGAN K CENTRAL BANK OF INDIA(607115)
166 Anchal KL-13-001-003-013/48
(Aryankavu) 		1613001003NRG24160820230812124 19/08/2023 Moorthi 1613001003WL033448 Moorthi 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798478812 MR MURTHY K STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-003-013/48
(Aryankavu) 		1613001003NRG24160820230812123 19/08/2023 Rajeshwari 1613001003WL033448 Rajeshwari 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798478878 MR RAJESWARI WO MOORTHI STATE BANK OF INDIA(508548)
168 Anchal KL-13-001-003-013/55
(Aryankavu) 		1613001003NRG24160820230812125 19/08/2023 SARANYA A 1613001003WL033448 SARANYA A 00089 CBIN0282388 1665 1665 Processed 22/09/2023 5798478899 SARANYA M INDIA POST PAYMENTS BANK LIMITED(508528)
169 Anchal KL-13-001-003-013/73
(Aryankavu) 		1613001003NRG24160820230809173 19/08/2023 Thankappan 1613001003WL033309 Thankappan 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798478882 THANKAPPAN . FEDERAL BANK(607165)
170 Anchal KL-13-001-003-013/91
(Aryankavu) 		1613001003NRG24160820230812130 19/08/2023 CHELLAYYA 1613001003WL033448 CHELLAYYA 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798478893 Mr. K CHELLIAH INDIAN BANK(607105)
SubTotal 245088 245088
171 Anchal KL-13-001-003-013/148
(Aryankavu) 		1613001003NRG24160820230812110 19/08/2023 Mary J 1613001003WL033448 Mary J 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798478747 GNANAMARY J INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
172 Anchal KL-13-001-003-007/238
(Aryankavu) 		1613001003NRG24160820230809150 19/08/2023 Sabeena 1613001003WL033309 Sabeena 00415 SBIN0070323 666 666 Processed 21/09/2023 5798478939 MRS SABEENA K STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-003-007/281
(Aryankavu) 		1613001003NRG24160820230809157 19/08/2023 Remya. C 1613001003WL033309 Remya. C 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798478937 MRS REMYA C STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-003-007/290
(Aryankavu) 		1613001003NRG24160820230812376 19/08/2023 Anu Radha 1613001003WL033472 Anu Radha 00415 SBIN0070323 666 666 Processed 21/09/2023 5798478925 Mr. Anuradha S CENTRAL BANK OF INDIA(607115)
175 Anchal KL-13-001-003-007/308
(Aryankavu) 		1613001003NRG24160820230812378 19/08/2023 Sunitha 1613001003WL033472 Sunitha 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798478919 Mrs. SUNITHA O CENTRAL BANK OF INDIA(607115)
176 Anchal KL-13-001-003-007/316
(Aryankavu) 		1613001003NRG24160820230812749 19/08/2023 .Raji. S 1613001003WL033491 .Raji. S 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798478920 Mrs. RAJI S CENTRAL BANK OF INDIA(607115)
177 Anchal KL-13-001-003-007/317
(Aryankavu) 		1613001003NRG24160820230809163 19/08/2023 Haseena. R 1613001003WL033309 Haseena. R 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798478930 MISS HASEENA R STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-003-007/320
(Aryankavu) 		1613001003NRG24160820230809165 19/08/2023 Moly. R 1613001003WL033309 Moly. R 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798478918 MRS MOLLY R STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-003-007/320
(Aryankavu) 		1613001003NRG24160820230809164 19/08/2023 Rosamma 1613001003WL033309 Rosamma 00415 SBIN0070323 999 999 Processed 21/09/2023 5798478941 MRS ROSAMMA ROSAMMA STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-003-007/321
(Aryankavu) 		1613001003NRG24160820230809166 19/08/2023 Peethambaran Pillai 1613001003WL033309 Peethambaran Pillai 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798478921 Mr. PITHAMBARAN PILLAI CENTRAL BANK OF INDIA(607115)
181 Anchal KL-13-001-003-007/324
(Aryankavu) 		1613001003NRG24160820230809167 19/08/2023 Kumary. A 1613001003WL033309 Kumary. A 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798478923 MRS KUMARY A STATE BANK OF INDIA(508548)
182 Anchal KL-13-001-003-013/141
(Aryankavu) 		1613001003NRG24160820230812109 19/08/2023 Mickle Antony 1613001003WL033448 Mickle Antony 00415 SBIN0070323 666 666 Processed 21/09/2023 5798478933 MRS MICHEAL ANTHONEY STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-003-013/158
(Aryankavu) 		1613001003NRG24160820230812111 19/08/2023 JNANAMERY 1613001003WL033448 JNANAMERY 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798478942 MRS NJANA MERY STATE BANK OF INDIA(508548)
184 Anchal KL-13-001-003-013/162
(Aryankavu) 		1613001003NRG24160820230812112 19/08/2023 RAJAN T 1613001003WL033448 RAJAN T 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798478947 MR RAJAN T STATE BANK OF INDIA(508548)
185 Anchal KL-13-001-003-013/163
(Aryankavu) 		1613001003NRG24160820230812113 19/08/2023 SUDHA 1613001003WL033448 SUDHA 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798478943 Mrs. SUDHA J CENTRAL BANK OF INDIA(607115)
186 Anchal KL-13-001-003-013/173
(Aryankavu) 		1613001003NRG24160820230812114 19/08/2023 PAPPA 1613001003WL033448 PAPPA 00415 SBIN0070323 333 333 Processed 22/09/2023 5798478931 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Anchal KL-13-001-003-013/183
(Aryankavu) 		1613001003NRG24160820230812115 19/08/2023 Devi 1613001003WL033448 Devi 00415 SBIN0070323 999 999 Processed 21/09/2023 5798478938 MRS DEVI STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-003-013/27
(Aryankavu) 		1613001003NRG24160820230812116 19/08/2023 Kani 1613001003WL033448 Kani 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798478944 KANI FEDERAL BANK(607165)
189 Anchal KL-13-001-003-013/30
(Aryankavu) 		1613001003NRG24160820230812117 19/08/2023 Annabhagyam 1613001003WL033448 Annabhagyam 00415 SBIN0070323 333 333 Processed 21/09/2023 5798478946 MRS ANNAPACKIAM STATE BANK OF INDIA(508548)
190 Anchal KL-13-001-003-013/30
(Aryankavu) 		1613001003NRG24160820230812118 19/08/2023 Mriyadas 1613001003WL033448 Mriyadas 00415 SBIN0070323 333 333 Processed 21/09/2023 5798478935 Mr. MARIADAS P CENTRAL BANK OF INDIA(607115)
191 Anchal KL-13-001-003-013/35
(Aryankavu) 		1613001003NRG24160820230812119 19/08/2023 Selva Bhakyam 1613001003WL033448 Selva Bhakyam 00415 SBIN0070323 333 333 Processed 21/09/2023 5798478934 MRS SELVABHAGYAM J STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-003-013/40
(Aryankavu) 		1613001003NRG24160820230812121 19/08/2023 Rajamma 1613001003WL033448 Rajamma 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798478940 MRS I RAJAMMA STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-003-013/45
(Aryankavu) 		1613001003NRG24160820230812122 19/08/2023 RAJA LEKSHMI 1613001003WL033448 RAJA LEKSHMI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798478945 Mrs. RAJA LEKSHMI CENTRAL BANK OF INDIA(607115)
194 Anchal KL-13-001-003-013/69
(Aryankavu) 		1613001003NRG24160820230812126 19/08/2023 MAYA MOL 1613001003WL033448 MAYA MOL 00415 SBIN0070323 1665 1665 Processed 22/09/2023 5798478912 MAYA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
195 Anchal KL-13-001-003-013/76
(Aryankavu) 		1613001003NRG24160820230812127 19/08/2023 GANESHAN 1613001003WL033448 GANESHAN 00415 SBIN0070323 333 333 Processed 21/09/2023 5798478932 MR C GANESAN STATE BANK OF INDIA(508548)
196 Anchal KL-13-001-003-013/8
(Aryankavu) 		1613001003NRG24160820230812129 19/08/2023 Balasubramaniam 1613001003WL033448 Balasubramaniam 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798478936 MR BALASUBRAMANIAM P STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-003-013/8
(Aryankavu) 		1613001003NRG24160820230812128 19/08/2023 Chellamma 1613001003WL033448 Chellamma 00415 SBIN0070323 333 333 Processed 21/09/2023 5798478928 MRS CHELLAMA B STATE BANK OF INDIA(508548)
198 Anchal KL-13-001-003-013/94
(Aryankavu) 		1613001003NRG24160820230812131 19/08/2023 Pappa 1613001003WL033448 Pappa 00415 SBIN0070323 333 333 Processed 21/09/2023 5798478926 PAPPA CANARA BANK(508532)
199 Anchal KL-13-001-003-013/97
(Aryankavu) 		1613001003NRG24160820230812132 19/08/2023 MARI M 1613001003WL033448 MARI M 00415 SBIN0070323 333 333 Processed 21/09/2023 5798478929 MRS B MARY STATE BANK OF INDIA(508548)
SubTotal 28971 28971
200 Anchal KL-13-001-003-001/240
(Aryankavu) 		1613001003NRG24160820230808993 19/08/2023 Bhanumathiyamma 1613001003WL033306 Bhanumathiyamma 00415 SBIN0070834 1665 1665 Processed 21/09/2023 5798478927 Mrs. Bhanumathi Amma INDIAN BANK(607105)
SubTotal 1665 1665
201 Anchal KL-13-001-003-007/303
(Aryankavu) 		1613001003NRG24160820230812377 19/08/2023 Bibitha Raj 1613001003WL033472 Bibitha Raj 00468 UBIN0557854 1332 1332 Processed 21/09/2023 5798478924 G BABITHA RAJ UNION BANK OF INDIA(508500)
SubTotal 1332 1332
202 Anchal KL-13-001-003-001/139
(Aryankavu) 		1613001003NRG24160820230808960 19/08/2023 RENJU 1613001003WL033303 RENJU 00547 DLXB0000264 1332 1332 Processed 21/09/2023 5798478745 RENJU DHANALAXMI BANK(607239)
203 Anchal KL-13-001-003-001/139
(Aryankavu) 		1613001003NRG24160820230808959 19/08/2023 SREEMATHI 1613001003WL033303 SREEMATHI 00547 DLXB0000264 999 999 Processed 21/09/2023 5798478746 Mrs. Sreemathi INDIAN BANK(607105)
SubTotal 2331 2331
Total 282717 282717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_190823APB_FTO_422723 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1665
2 Anchal KL1613001003_190823APB_FTO_422723 Central Bank of India CBIN0282388 ARYANKAVU 239760
3 Anchal KL1613001003_190823APB_FTO_422723 Central Bank of India CBIN0282388 Ar-yankavu 5328
4 Anchal KL1613001003_190823APB_FTO_422723 Federal Bank FDRL0001263 EDAMON 1665
5 Anchal KL1613001003_190823APB_FTO_422723 State Bank Of India SBIN0070323 THENMALA 28971
6 Anchal KL1613001003_190823APB_FTO_422723 State Bank Of India SBIN0070834 PSB-PUNALUR 1665
7 Anchal KL1613001003_190823APB_FTO_422723 Union Bank of India UBIN0557854 PUNALUR 1332
8 Anchal KL1613001003_190823APB_FTO_422723 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 2331

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