Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:19:55 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_230923APB_FTO_507275
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) 		1613001003NRG24230920231028384 23/09/2023 RADHA 1613001003WL042604 RADHA 00045 BARB0PUNALU 1665 1665 Processed 09/11/2023 7273032115 RADHA BANK OF BARODA(606985)
SubTotal 1665 1665
2 Anchal KL-13-001-003-001/115
(Aryankavu) 		1613001003NRG24230920231028370 23/09/2023 Shylaja 1613001003WL042604 Shylaja 00089 CBIN0282388 999 999 Processed 09/11/2023 7273032213 Mrs. Shylaja P INDIAN BANK(607105)
3 Anchal KL-13-001-003-001/127
(Aryankavu) 		1613001003NRG24210920231015342 23/09/2023 Chinnathai 1613001003WL041973 Chinnathai 00089 CBIN0282388 999 999 Processed 09/11/2023 7273032165 Mrs. Chinnathai . INDIAN BANK(607105)
4 Anchal KL-13-001-003-001/127
(Aryankavu) 		1613001003NRG24210920231015343 23/09/2023 Swaminathan 1613001003WL041973 Swaminathan 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7273032254 Mr. Swaminathan A INDIAN BANK(607105)
5 Anchal KL-13-001-003-001/147
(Aryankavu) 		1613001003NRG24210920231014863 23/09/2023 Manju 1613001003WL041945 Manju 00089 CBIN0282388 1665 1665 Processed 10/11/2023 7273032242 MRS MANJU WO SAJI STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-003-001/153
(Aryankavu) 		1613001003NRG24210920231015345 23/09/2023 Thankamani 1613001003WL041973 Thankamani 00089 CBIN0282388 999 999 Processed 09/11/2023 7273032161 Mrs. Thankamani B INDIAN BANK(607105)
7 Anchal KL-13-001-003-001/153
(Aryankavu) 		1613001003NRG24210920231015344 23/09/2023 Thankappan 1613001003WL041973 Thankappan 00089 CBIN0282388 666 666 Processed 09/11/2023 7273032247 Mr. THANKAPPAN C K CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-003-001/158
(Aryankavu) 		1613001003NRG24230920231028373 23/09/2023 Suseela 1613001003WL042604 Suseela 00089 CBIN0282388 999 999 Processed 09/11/2023 7273032191 Mrs. Suseela . INDIAN BANK(607105)
9 Anchal KL-13-001-003-001/185
(Aryankavu) 		1613001003NRG24230920231028374 23/09/2023 Geetha 1613001003WL042604 Geetha 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7273032188 Mrs. Geetha Unnikrishnan INDIAN BANK(607105)
10 Anchal KL-13-001-003-001/206
(Aryankavu) 		1613001003NRG24210920231015346 23/09/2023 Shylaja Prasannan 1613001003WL041973 Shylaja Prasannan 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7273032220 Mrs. Shylaja Prasannan INDIAN BANK(607105)
11 Anchal KL-13-001-003-001/217
(Aryankavu) 		1613001003NRG24230920231028375 23/09/2023 LALITHA 1613001003WL042604 LALITHA 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7273032192 Mrs. Lalitha INDIAN BANK(607105)
12 Anchal KL-13-001-003-001/219
(Aryankavu) 		1613001003NRG24230920231028376 23/09/2023 Bharathy 1613001003WL042604 Bharathy 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7273032227 Mrs. BHARATHY BHARATHY CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-003-001/23
(Aryankavu) 		1613001003NRG24230920231028377 23/09/2023 Ajitha 1613001003WL042604 Ajitha 00089 CBIN0282388 999 999 Processed 09/11/2023 7273032156 Mrs. Ajithasethu INDIAN BANK(607105)
14 Anchal KL-13-001-003-001/273
(Aryankavu) 		1613001003NRG24210920231014864 23/09/2023 PANKAJAKSHI 1613001003WL041945 PANKAJAKSHI 00089 CBIN0282388 999 999 Processed 09/11/2023 7273032194 Mrs. Pankajakshi INDIAN BANK(607105)
15 Anchal KL-13-001-003-001/295
(Aryankavu) 		1613001003NRG24230920231028378 23/09/2023 Moly 1613001003WL042604 Moly 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7273032195 Mr. Moly S INDIAN BANK(607105)
16 Anchal KL-13-001-003-001/312
(Aryankavu) 		1613001003NRG24210920231014865 23/09/2023 Thulasi 1613001003WL041945 Thulasi 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7273032206 Mrs. Thulasi A INDIAN BANK(607105)
17 Anchal KL-13-001-003-001/34
(Aryankavu) 		1613001003NRG24230920231028379 23/09/2023 Ammini 1613001003WL042604 Ammini 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7273032238 Mrs. Ammini . INDIAN BANK(607105)
18 Anchal KL-13-001-003-001/383
(Aryankavu) 		1613001003NRG24210920231014867 23/09/2023 Babu raj 1613001003WL041945 Babu raj 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7273032219 Mr. Baburaj S INDIAN BANK(607105)
19 Anchal KL-13-001-003-001/383
(Aryankavu) 		1613001003NRG24210920231014866 23/09/2023 Kumari 1613001003WL041945 Kumari 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7273032233 Mrs. Kumari INDIAN BANK(607105)
20 Anchal KL-13-001-003-001/385
(Aryankavu) 		1613001003NRG24230920231028380 23/09/2023 K.P Mathew 1613001003WL042604 K.P Mathew 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7273032218 Mr. K P Mathew INDIAN BANK(607105)
21 Anchal KL-13-001-003-001/385
(Aryankavu) 		1613001003NRG24230920231028381 23/09/2023 Valsala 1613001003WL042604 Valsala 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7273032229 Mrs. Valsala INDIAN BANK(607105)
22 Anchal KL-13-001-003-001/421
(Aryankavu) 		1613001003NRG24210920231014868 23/09/2023 RATHEESH T 1613001003WL041945 RATHEESH T 00089 CBIN0282388 333 333 Processed 10/11/2023 7273032110 MR RATHEESH T STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-003-001/432
(Aryankavu) 		1613001003NRG24210920231015348 23/09/2023 Sindhu K 1613001003WL041973 Sindhu K 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7273032222 Mrs. Sindhu K INDIAN BANK(607105)
24 Anchal KL-13-001-003-001/454
(Aryankavu) 		1613001003NRG24210920231016444 23/09/2023 Hajira Beevi 1613001003WL042025 Hajira Beevi 00089 CBIN0282388 666 666 Processed 09/11/2023 7273032256 Mrs. HAJIRA BEEVI CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-003-001/515
(Aryankavu) 		1613001003NRG24230920231028382 23/09/2023 BINDHU 1613001003WL042604 BINDHU 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7273032106 Mrs. Bindhu INDIAN BANK(607105)
26 Anchal KL-13-001-003-001/517
(Aryankavu) 		1613001003NRG24230920231028383 23/09/2023 SREE DEVI S 1613001003WL042604 SREE DEVI S 00089 CBIN0282388 999 999 Processed 09/11/2023 7273032249 Mrs. Sree Devi S INDIAN BANK(607105)
27 Anchal KL-13-001-003-001/545
(Aryankavu) 		1613001003NRG24230920231028385 23/09/2023 VEENA PRAKASH 1613001003WL042604 VEENA PRAKASH 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7273032246 Mrs. VEENA PRAKASH INDIAN BANK(607105)
28 Anchal KL-13-001-003-001/59
(Aryankavu) 		1613001003NRG24230920231028386 23/09/2023 Thankayya 1613001003WL042604 Thankayya 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7273032187 Mr. Thankayya A INDIAN BANK(607105)
29 Anchal KL-13-001-003-001/79
(Aryankavu) 		1613001003NRG24230920231028387 23/09/2023 Subramanyan 1613001003WL042604 Subramanyan 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7273032166 Mr. Subrahmanyan INDIAN BANK(607105)
30 Anchal KL-13-001-003-001/85
(Aryankavu) 		1613001003NRG24230920231028388 23/09/2023 Indira 1613001003WL042604 Indira 00089 CBIN0282388 333 333 Processed 09/11/2023 7273032228 Mrs. INDIRA INDIRA CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-003-001/90
(Aryankavu) 		1613001003NRG24230920231028389 23/09/2023 Usha somarajan 1613001003WL042604 Usha somarajan 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7273032230 Mrs. Usha . INDIAN BANK(607105)
32 Anchal KL-13-001-003-001/98
(Aryankavu) 		1613001003NRG24230920231028390 23/09/2023 Nabeesa 1613001003WL042604 Nabeesa 00089 CBIN0282388 666 666 Processed 09/11/2023 7273032209 Mrs. NABEESA BEEVI CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-003-002/108
(Aryankavu) 		1613001003NRG24210920231016446 23/09/2023 Thankamani 1613001003WL042025 Thankamani 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7273032226 Mrs. Thankamani INDIAN BANK(607105)
34 Anchal KL-13-001-003-002/109
(Aryankavu) 		1613001003NRG24210920231016447 23/09/2023 Leela 1613001003WL042025 Leela 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7273032240 Smt. P Leela INDIAN BANK(607105)
35 Anchal KL-13-001-003-002/115
(Aryankavu) 		1613001003NRG24210920231014872 23/09/2023 Omana 1613001003WL041945 Omana 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7273032251 Mrs. Omana . INDIAN BANK(607105)
36 Anchal KL-13-001-003-002/117
(Aryankavu) 		1613001003NRG24210920231015349 23/09/2023 Ponnamma 1613001003WL041973 Ponnamma 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7273032181 Mrs. Ponnamma . INDIAN BANK(607105)
37 Anchal KL-13-001-003-002/119
(Aryankavu) 		1613001003NRG24230920231028391 23/09/2023 K Ravi 1613001003WL042604 K Ravi 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7273032139 Mr. K Ravi INDIAN BANK(607105)
38 Anchal KL-13-001-003-002/119
(Aryankavu) 		1613001003NRG24230920231028392 23/09/2023 Usha .G 1613001003WL042604 Usha .G 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7273032180 Mrs. G Usha INDIAN BANK(607105)
39 Anchal KL-13-001-003-002/120
(Aryankavu) 		1613001003NRG24210920231014873 23/09/2023 Selvam 1613001003WL041945 Selvam 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7273032224 Mrs. Selvam INDIAN BANK(607105)
40 Anchal KL-13-001-003-002/121
(Aryankavu) 		1613001003NRG24210920231015350 23/09/2023 Jainamma 1613001003WL041973 Jainamma 00089 CBIN0282388 999 999 Processed 09/11/2023 7273032184 Mrs. Jainamma M INDIAN BANK(607105)
41 Anchal KL-13-001-003-002/122
(Aryankavu) 		1613001003NRG24210920231016448 23/09/2023 Omanayamma 1613001003WL042025 Omanayamma 00089 CBIN0282388 666 666 Processed 09/11/2023 7273032140 Mrs. Omanayamma T INDIAN BANK(607105)
42 Anchal KL-13-001-003-002/127
(Aryankavu) 		1613001003NRG24210920231014874 23/09/2023 K.S Baby 1613001003WL041945 K.S Baby 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7273032199 Mr. K S Babu INDIAN BANK(607105)
43 Anchal KL-13-001-003-002/127
(Aryankavu) 		1613001003NRG24210920231014875 23/09/2023 Lillykutti 1613001003WL041945 Lillykutti 00089 CBIN0282388 999 999 Processed 09/11/2023 7273032198 Mrs. Lilli INDIAN BANK(607105)
44 Anchal KL-13-001-003-002/140
(Aryankavu) 		1613001003NRG24210920231016449 23/09/2023 Shalini 1613001003WL042025 Shalini 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7273032231 Mrs. Salini INDIAN BANK(607105)
45 Anchal KL-13-001-003-002/148
(Aryankavu) 		1613001003NRG24210920231015351 23/09/2023 Sunitha 1613001003WL041973 Sunitha 00089 CBIN0282388 333 333 Processed 09/11/2023 7273032108 Mrs. Sunitha Anil Kumar INDIAN BANK(607105)
46 Anchal KL-13-001-003-002/149
(Aryankavu) 		1613001003NRG24210920231016450 23/09/2023 suhara beevi 1613001003WL042025 suhara beevi 00089 CBIN0282388 333 333 Processed 09/11/2023 7273032205 Mrs. Suhra Beevi INDIAN BANK(607105)
47 Anchal KL-13-001-003-002/151
(Aryankavu) 		1613001003NRG24210920231014876 23/09/2023 Jayanthi 1613001003WL041945 Jayanthi 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7273032169 Mrs. B Jayanthi INDIAN BANK(607105)
48 Anchal KL-13-001-003-002/155
(Aryankavu) 		1613001003NRG24210920231015352 23/09/2023 geethashasi 1613001003WL041973 geethashasi 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7273032241 Mrs. Geetha INDIAN BANK(607105)
49 Anchal KL-13-001-003-002/156
(Aryankavu) 		1613001003NRG24210920231016451 23/09/2023 shyamalarajan 1613001003WL042025 shyamalarajan 00089 CBIN0282388 333 333 Processed 09/11/2023 7273032176 Mrs. SYAMALA SYAMALA CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-003-002/157
(Aryankavu) 		1613001003NRG24210920231016452 23/09/2023 valsala krishnankutty 1613001003WL042025 valsala krishnankutty 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7273032177 Mrs. Valsala INDIAN BANK(607105)
51 Anchal KL-13-001-003-002/164
(Aryankavu) 		1613001003NRG24210920231016453 23/09/2023 Rajan 1613001003WL042025 Rajan 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7273032236 Mr. Rajan INDIAN BANK(607105)
52 Anchal KL-13-001-003-002/166
(Aryankavu) 		1613001003NRG24210920231014877 23/09/2023 Ambili 1613001003WL041945 Ambili 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7273032160 Mrs. Ambili INDIAN BANK(607105)
53 Anchal KL-13-001-003-002/167
(Aryankavu) 		1613001003NRG24210920231015353 23/09/2023 Bhavani 1613001003WL041973 Bhavani 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7273032157 Mrs. Bhavani INDIAN BANK(607105)
54 Anchal KL-13-001-003-002/171
(Aryankavu) 		1613001003NRG24210920231016454 23/09/2023 rajani 1613001003WL042025 rajani 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7273032168 Mrs. Rejanai Lal INDIAN BANK(607105)
55 Anchal KL-13-001-003-002/192
(Aryankavu) 		1613001003NRG24210920231015354 23/09/2023 ASWATHY 1613001003WL041973 ASWATHY 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7273032113 Mrs. Aswathy INDIAN BANK(607105)
56 Anchal KL-13-001-003-002/192
(Aryankavu) 		1613001003NRG24210920231014878 23/09/2023 Radha 1613001003WL041945 Radha 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7273032202 Mrs. Radha INDIAN BANK(607105)
57 Anchal KL-13-001-003-002/205
(Aryankavu) 		1613001003NRG24210920231015355 23/09/2023 Sunitha R 1613001003WL041973 Sunitha R 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7273032174 Mrs. R SUNITHA W/O MOHANAN CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-003-002/213
(Aryankavu) 		1613001003NRG24210920231016455 23/09/2023 Ummukolusu 1613001003WL042025 Ummukolusu 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7273032204 Mrs. Ummukulusu INDIAN BANK(607105)
59 Anchal KL-13-001-003-002/218
(Aryankavu) 		1613001003NRG24210920231014880 23/09/2023 Savithri 1613001003WL041945 Savithri 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7273032190 Mrs. SAVITHRI K CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-003-002/22
(Aryankavu) 		1613001003NRG24210920231015356 23/09/2023 Nadarajan 1613001003WL041973 Nadarajan 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7273032239 Mr. Nadarajan INDIAN BANK(607105)
61 Anchal KL-13-001-003-002/24
(Aryankavu) 		1613001003NRG24210920231014881 23/09/2023 Lalitha 1613001003WL041945 Lalitha 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7273032158 Mr. Lalitha INDIAN BANK(607105)
62 Anchal KL-13-001-003-002/24
(Aryankavu) 		1613001003NRG24210920231014882 23/09/2023 Vanaja 1613001003WL041945 Vanaja 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7273032114 Mrs. Vanaja INDIAN BANK(607105)
63 Anchal KL-13-001-003-002/27
(Aryankavu) 		1613001003NRG24210920231016456 23/09/2023 susheela 1613001003WL042025 susheela 00089 CBIN0282388 333 333 Processed 09/11/2023 7273032138 Mr. Suseela Thankan INDIAN BANK(607105)
64 Anchal KL-13-001-003-002/28
(Aryankavu) 		1613001003NRG24210920231015357 23/09/2023 Leelamaniyamma 1613001003WL041973 Leelamaniyamma 00089 CBIN0282388 666 666 Processed 09/11/2023 7273032193 Mrs. Leelamani Amma INDIAN BANK(607105)
65 Anchal KL-13-001-003-002/30
(Aryankavu) 		1613001003NRG24210920231016457 23/09/2023 leshmi 1613001003WL042025 leshmi 00089 CBIN0282388 999 999 Processed 09/11/2023 7273032234 Mrs. Lekshmi INDIAN BANK(607105)
66 Anchal KL-13-001-003-002/306
(Aryankavu) 		1613001003NRG24210920231014884 23/09/2023 Sheela 1613001003WL041945 Sheela 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7273032221 Mrs. Sheela K INDIAN BANK(607105)
67 Anchal KL-13-001-003-002/307
(Aryankavu) 		1613001003NRG24210920231016458 23/09/2023 sakundhala 1613001003WL042025 sakundhala 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7273032200 Mrs. Sakundala INDIAN BANK(607105)
68 Anchal KL-13-001-003-002/328
(Aryankavu) 		1613001003NRG24210920231014885 23/09/2023 Omana 1613001003WL041945 Omana 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7273032225 Mrs. Omana INDIAN BANK(607105)
69 Anchal KL-13-001-003-002/332
(Aryankavu) 		1613001003NRG24210920231015360 23/09/2023 Manoharan 1613001003WL041973 Manoharan 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7273032212 Mr. Manoharan . INDIAN BANK(607105)
70 Anchal KL-13-001-003-002/332
(Aryankavu) 		1613001003NRG24210920231015359 23/09/2023 OMANA 1613001003WL041973 OMANA 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7273032250 Mrs. Omana INDIAN BANK(607105)
71 Anchal KL-13-001-003-002/339
(Aryankavu) 		1613001003NRG24210920231014886 23/09/2023 Anupama 1613001003WL041945 Anupama 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7273032173 Mrs. Anupama INDIAN BANK(607105)
72 Anchal KL-13-001-003-002/342
(Aryankavu) 		1613001003NRG24210920231016460 23/09/2023 SREEJA 1613001003WL042025 SREEJA 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7273032105 Mrs. Sreeja INDIAN BANK(607105)
73 Anchal KL-13-001-003-002/342
(Aryankavu) 		1613001003NRG24210920231016459 23/09/2023 Vasantha 1613001003WL042025 Vasantha 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7273032216 Mrs. Vasantha Kumari INDIAN BANK(607105)
74 Anchal KL-13-001-003-002/343
(Aryankavu) 		1613001003NRG24210920231016461 23/09/2023 Vishalakshi 1613001003WL042025 Vishalakshi 00089 CBIN0282388 999 999 Processed 09/11/2023 7273032141 Mrs. Visalakshi S INDIAN BANK(607105)
75 Anchal KL-13-001-003-002/346
(Aryankavu) 		1613001003NRG24210920231015361 23/09/2023 Sindhu 1613001003WL041973 Sindhu 00089 CBIN0282388 999 999 Processed 09/11/2023 7273032175 Mrs. SINDHU PONNAPPAN PILLAI CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-003-002/357
(Aryankavu) 		1613001003NRG24210920231014887 23/09/2023 Bincy 1613001003WL041945 Bincy 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7273032208 Mrs. Bincy INDIAN BANK(607105)
77 Anchal KL-13-001-003-002/362
(Aryankavu) 		1613001003NRG24210920231015362 23/09/2023 Pathmavathi 1613001003WL041973 Pathmavathi 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7273032244 Mrs. PADMAVATHY PADMAVATHY CENTRAL BANK OF INDIA(607115)
78 Anchal KL-13-001-003-002/364
(Aryankavu) 		1613001003NRG24210920231014888 23/09/2023 Sushama 1613001003WL041945 Sushama 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7273032159 Mrs. Sushamma INDIAN BANK(607105)
79 Anchal KL-13-001-003-002/373
(Aryankavu) 		1613001003NRG24210920231015364 23/09/2023 RAHUL R 1613001003WL041973 RAHUL R 00089 CBIN0282388 999 999 Processed 09/11/2023 7273032257 Mr. Rahul R INDIAN BANK(607105)
80 Anchal KL-13-001-003-002/373
(Aryankavu) 		1613001003NRG24210920231015363 23/09/2023 Rajendran Pilla 1613001003WL041973 Rajendran Pilla 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7273032232 Mr. Rajendran Pillai INDIAN BANK(607105)
81 Anchal KL-13-001-003-002/381
(Aryankavu) 		1613001003NRG24210920231015365 23/09/2023 Sheeja K 1613001003WL041973 Sheeja K 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7273032162 Mrs. Sheeja K INDIAN BANK(607105)
82 Anchal KL-13-001-003-002/384
(Aryankavu) 		1613001003NRG24210920231016463 23/09/2023 FATHIMA M 1613001003WL042025 FATHIMA M 00089 CBIN0282388 999 999 Processed 09/11/2023 7273032103 Mrs. Fathima M INDIAN BANK(607105)
83 Anchal KL-13-001-003-002/384
(Aryankavu) 		1613001003NRG24210920231016462 23/09/2023 Maydeen meera 1613001003WL042025 Maydeen meera 00089 CBIN0282388 333 333 Processed 09/11/2023 7273032102 Mrs. Maitheen Meera INDIAN BANK(607105)
84 Anchal KL-13-001-003-002/398
(Aryankavu) 		1613001003NRG24210920231016464 23/09/2023 ROSAMMA 1613001003WL042025 ROSAMMA 00089 CBIN0282388 666 666 Processed 09/11/2023 7273032211 Mrs. Rosamma INDIAN BANK(607105)
85 Anchal KL-13-001-003-002/402
(Aryankavu) 		1613001003NRG24210920231015366 23/09/2023 MINIMOL SASI 1613001003WL041973 MINIMOL SASI 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7273032196 Mrs. Minimol INDIAN BANK(607105)
86 Anchal KL-13-001-003-002/407
(Aryankavu) 		1613001003NRG24210920231014889 23/09/2023 SREEKALA 1613001003WL041945 SREEKALA 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7273032172 Mrs. Sree Kala INDIAN BANK(607105)
87 Anchal KL-13-001-003-002/409
(Aryankavu) 		1613001003NRG24210920231016465 23/09/2023 MARI 1613001003WL042025 MARI 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7273032255 Ms. MARI MOHANNAN CENTRAL BANK OF INDIA(607115)
88 Anchal KL-13-001-003-002/414
(Aryankavu) 		1613001003NRG24210920231014890 23/09/2023 ABDUL JABBAR 1613001003WL041945 ABDUL JABBAR 00089 CBIN0282388 999 999 Processed 09/11/2023 7273032186 Mr. Abdul Jabbar J CENTRAL BANK OF INDIA(607115)
89 Anchal KL-13-001-003-002/427
(Aryankavu) 		1613001003NRG24210920231016467 23/09/2023 SULOCHANA 1613001003WL042025 SULOCHANA 00089 CBIN0282388 999 999 Processed 09/11/2023 7273032107 Mrs. SULOCHANA . CENTRAL BANK OF INDIA(607115)
90 Anchal KL-13-001-003-002/431
(Aryankavu) 		1613001003NRG24210920231015370 23/09/2023 SIVARENJINI 1613001003WL041973 SIVARENJINI 00089 CBIN0282388 999 999 Processed 09/11/2023 7273032109 SIVARENJINI T KERALA GRAMIN BANK(607476)
91 Anchal KL-13-001-003-002/44
(Aryankavu) 		1613001003NRG24210920231016471 23/09/2023 sheeba anilkumar 1613001003WL042025 sheeba anilkumar 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7273032203 Mrs. Sheeba M INDIAN BANK(607105)
92 Anchal KL-13-001-003-002/46
(Aryankavu) 		1613001003NRG24210920231016472 23/09/2023 Anitha 1613001003WL042025 Anitha 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7273032179 Mrs. ANITHA PRASAD CENTRAL BANK OF INDIA(607115)
93 Anchal KL-13-001-003-002/49
(Aryankavu) 		1613001003NRG24210920231015372 23/09/2023 Sumathi 1613001003WL041973 Sumathi 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7273032170 Mrs. Sumathy INDIAN BANK(607105)
94 Anchal KL-13-001-003-002/50
(Aryankavu) 		1613001003NRG24210920231014892 23/09/2023 Achankunju 1613001003WL041945 Achankunju 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7273032137 Mr. Achankunju INDIAN BANK(607105)
95 Anchal KL-13-001-003-002/51
(Aryankavu) 		1613001003NRG24210920231015373 23/09/2023 BABU M 1613001003WL041973 BABU M 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7273032167 Mr. Babu INDIAN BANK(607105)
96 Anchal KL-13-001-003-002/51
(Aryankavu) 		1613001003NRG24210920231015374 23/09/2023 Rosamma 1613001003WL041973 Rosamma 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7273032197 Mrs. Rosamma INDIAN BANK(607105)
97 Anchal KL-13-001-003-002/55
(Aryankavu) 		1613001003NRG24210920231014893 23/09/2023 JINU T 1613001003WL041945 JINU T 00089 CBIN0282388 999 999 Processed 09/11/2023 7273032223 Mrs. JINU T CENTRAL BANK OF INDIA(607115)
98 Anchal KL-13-001-003-002/59
(Aryankavu) 		1613001003NRG24210920231016473 23/09/2023 ganga .DS 1613001003WL042025 ganga .DS 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7273032207 Mrs. Ganga Devi INDIAN BANK(607105)
99 Anchal KL-13-001-003-002/60
(Aryankavu) 		1613001003NRG24210920231016474 23/09/2023 ilayamma 1613001003WL042025 ilayamma 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7273032201 Mrs. Irulamma INDIAN BANK(607105)
100 Anchal KL-13-001-003-002/68
(Aryankavu) 		1613001003NRG24210920231015375 23/09/2023 SASIDHARAN PILLAI 1613001003WL041973 SASIDHARAN PILLAI 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7273032111 Mr. Sasidharan Pillai INDIAN BANK(607105)
101 Anchal KL-13-001-003-002/70
(Aryankavu) 		1613001003NRG24210920231014894 23/09/2023 KRISHNANKUTTY PILLA 1613001003WL041945 KRISHNANKUTTY PILLA 00089 CBIN0282388 666 666 Processed 09/11/2023 7273032252 Mr. Krishnankutty Pillai INDIAN BANK(607105)
102 Anchal KL-13-001-003-002/71
(Aryankavu) 		1613001003NRG24210920231015376 23/09/2023 Bhavani 1613001003WL041973 Bhavani 00089 CBIN0282388 999 999 Processed 09/11/2023 7273032214 Mrs. BHAVANI S CENTRAL BANK OF INDIA(607115)
103 Anchal KL-13-001-003-002/71
(Aryankavu) 		1613001003NRG24210920231015377 23/09/2023 Prabhakumari 1613001003WL041973 Prabhakumari 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7273032215 Mrs. Prabha Kumari INDIAN BANK(607105)
104 Anchal KL-13-001-003-002/72
(Aryankavu) 		1613001003NRG24210920231015378 23/09/2023 kala sekaran 1613001003WL041973 kala sekaran 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7273032171 Mrs. Kala . INDIAN BANK(607105)
105 Anchal KL-13-001-003-002/73
(Aryankavu) 		1613001003NRG24210920231014895 23/09/2023 Annamma 1613001003WL041945 Annamma 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7273032189 Mrs. Kunjumol INDIAN BANK(607105)
106 Anchal KL-13-001-003-002/77
(Aryankavu) 		1613001003NRG24210920231016476 23/09/2023 indhira 1613001003WL042025 indhira 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7273032178 Mrs. Indira INDIAN BANK(607105)
107 Anchal KL-13-001-003-002/77
(Aryankavu) 		1613001003NRG24210920231016475 23/09/2023 MADHUSOOTHANAN PILLAI . 1613001003WL042025 MADHUSOOTHANAN PILLAI . 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7273032237 Mr. Madhusoothanan Pillai INDIAN BANK(607105)
108 Anchal KL-13-001-003-002/87
(Aryankavu) 		1613001003NRG24210920231016477 23/09/2023 Hemakumari 1613001003WL042025 Hemakumari 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7273032217 Ms. HEMA KUMARY CENTRAL BANK OF INDIA(607115)
109 Anchal KL-13-001-003-002/97
(Aryankavu) 		1613001003NRG24210920231014898 23/09/2023 Geetha Shylan 1613001003WL041945 Geetha Shylan 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7273032142 Mrs. Geetha INDIAN BANK(607105)
110 Anchal KL-13-001-003-002/97
(Aryankavu) 		1613001003NRG24210920231014897 23/09/2023 Shylakumar 1613001003WL041945 Shylakumar 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7273032210 Mr. Shylakumar INDIAN BANK(607105)
111 Anchal KL-13-001-003-003/113
(Aryankavu) 		1613001003NRG24230920231026892 23/09/2023 Kanaka 1613001003WL042521 Kanaka 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7273032182 Mrs. KANAKA A CENTRAL BANK OF INDIA(607115)
112 Anchal KL-13-001-003-003/114
(Aryankavu) 		1613001003NRG24230920231026893 23/09/2023 Anathavalli 1613001003WL042521 Anathavalli 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7273032245 ANANDAVALLY CANARA BANK(508532)
113 Anchal KL-13-001-003-003/127
(Aryankavu) 		1613001003NRG24230920231026894 23/09/2023 Mariyappan 1613001003WL042521 Mariyappan 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7273032253 Mr. MARIYAPPAN . CENTRAL BANK OF INDIA(607115)
114 Anchal KL-13-001-003-003/167
(Aryankavu) 		1613001003NRG24230920231026895 23/09/2023 Seema 1613001003WL042521 Seema 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7273032117 Mrs. Seema . CENTRAL BANK OF INDIA(607115)
115 Anchal KL-13-001-003-003/30
(Aryankavu) 		1613001003NRG24230920231026896 23/09/2023 Lillykutty 1613001003WL042521 Lillykutty 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7273032185 Mrs. LILLY KUTTY R CENTRAL BANK OF INDIA(607115)
116 Anchal KL-13-001-003-003/30
(Aryankavu) 		1613001003NRG24230920231026897 23/09/2023 Rajamani 1613001003WL042521 Rajamani 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7273032243 Mr. RAJAMANI E CENTRAL BANK OF INDIA(607115)
117 Anchal KL-13-001-003-003/37
(Aryankavu) 		1613001003NRG24230920231026898 23/09/2023 Lokanayaki 1613001003WL042521 Lokanayaki 00089 CBIN0282388 999 999 Processed 09/11/2023 7273032148 Mrs. Loganayaki M CENTRAL BANK OF INDIA(607115)
118 Anchal KL-13-001-003-003/40
(Aryankavu) 		1613001003NRG24230920231026900 23/09/2023 Kanthimathi 1613001003WL042521 Kanthimathi 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7273032143 KANTHIMATHI M CENTRAL BANK OF INDIA(607115)
119 Anchal KL-13-001-003-003/40
(Aryankavu) 		1613001003NRG24230920231026899 23/09/2023 MosasRaj 1613001003WL042521 MosasRaj 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7273032155 Mr. MOSAS RAJ.A CENTRAL BANK OF INDIA(607115)
120 Anchal KL-13-001-003-003/45
(Aryankavu) 		1613001003NRG24230920231026901 23/09/2023 Ganapathy 1613001003WL042521 Ganapathy 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7273032153 Mr. GANAPATHY C CENTRAL BANK OF INDIA(607115)
121 Anchal KL-13-001-003-003/45
(Aryankavu) 		1613001003NRG24230920231026902 23/09/2023 Madathy 1613001003WL042521 Madathy 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7273032248 Mrs. MADATHI G CENTRAL BANK OF INDIA(607115)
122 Anchal KL-13-001-003-003/47
(Aryankavu) 		1613001003NRG24230920231026903 23/09/2023 rema 1613001003WL042521 rema 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7273032146 Mr. Rema . CENTRAL BANK OF INDIA(607115)
123 Anchal KL-13-001-003-003/63
(Aryankavu) 		1613001003NRG24230920231026905 23/09/2023 Ayyamma 1613001003WL042521 Ayyamma 00089 CBIN0282388 333 333 Processed 09/11/2023 7273032149 Mrs. AYYAMMAL . CENTRAL BANK OF INDIA(607115)
124 Anchal KL-13-001-003-003/63
(Aryankavu) 		1613001003NRG24230920231026904 23/09/2023 G. Subramanyan 1613001003WL042521 G. Subramanyan 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7273032154 Mr. SUBRAMANIYAN G CENTRAL BANK OF INDIA(607115)
125 Anchal KL-13-001-003-003/66
(Aryankavu) 		1613001003NRG24230920231026906 23/09/2023 Saraswathy 1613001003WL042521 Saraswathy 00089 CBIN0282388 1665 1665 Processed 10/11/2023 7273032144 MRS SARASWATHY V STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-003-003/68
(Aryankavu) 		1613001003NRG24230920231026907 23/09/2023 Ayyanraj 1613001003WL042521 Ayyanraj 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7273032150 Mr. AYYANRAJ . CENTRAL BANK OF INDIA(607115)
127 Anchal KL-13-001-003-003/68
(Aryankavu) 		1613001003NRG24230920231026908 23/09/2023 Selvi 1613001003WL042521 Selvi 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7273032145 Mrs. SELVI . CENTRAL BANK OF INDIA(607115)
128 Anchal KL-13-001-003-003/69
(Aryankavu) 		1613001003NRG24230920231026909 23/09/2023 santhi 1613001003WL042521 santhi 00089 CBIN0282388 333 333 Processed 09/11/2023 7273032183 Mrs. A SANTHI CENTRAL BANK OF INDIA(607115)
129 Anchal KL-13-001-003-003/71
(Aryankavu) 		1613001003NRG24230920231026910 23/09/2023 Padman 1613001003WL042521 Padman 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7273032164 Mr. PADMAN R CENTRAL BANK OF INDIA(607115)
130 Anchal KL-13-001-003-003/71
(Aryankavu) 		1613001003NRG24230920231026911 23/09/2023 Vasantha 1613001003WL042521 Vasantha 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7273032147 VASANTHA M MARIYAPPAN CENTRAL BANK OF INDIA(607115)
131 Anchal KL-13-001-003-003/73
(Aryankavu) 		1613001003NRG24230920231026912 23/09/2023 Bharath 1613001003WL042521 Bharath 00089 CBIN0282388 666 666 Processed 09/11/2023 7273032152 Mr. BHARATH S CENTRAL BANK OF INDIA(607115)
132 Anchal KL-13-001-003-009/374
(Aryankavu) 		1613001003NRG24200920231011160 23/09/2023 SHAMAL S 1613001003WL041786 SHAMAL S 00089 CBIN0282388 2331 2331 Processed 09/11/2023 7273032101 Mrs. SHAMLA S CENTRAL BANK OF INDIA(607115)
133 Anchal KL-13-001-003-009/62
(Aryankavu) 		1613001003NRG24230920231026914 23/09/2023 Pathmakshy 1613001003WL042521 Pathmakshy 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7273032163 Mrs. Padmakshi . CENTRAL BANK OF INDIA(607115)
134 Anchal KL-13-001-003-009/62
(Aryankavu) 		1613001003NRG24230920231026913 23/09/2023 Radhakrishnan 1613001003WL042521 Radhakrishnan 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7273032151 Mr. Radhakrishnan . CENTRAL BANK OF INDIA(607115)
135 Anchal KL-13-001-003-012/51
(Aryankavu) 		1613001003NRG24200920231009629 23/09/2023 Podiyamma 1613001003WL041727 Podiyamma 00089 CBIN0282388 2331 2331 Processed 10/11/2023 7273032235 MRS PODIYAMMA ANDREWS STATE BANK OF INDIA(508548)
SubTotal 185481 185481
136 Anchal KL-13-001-003-002/115
(Aryankavu) 		1613001003NRG24210920231014871 23/09/2023 GOPI K R 1613001003WL041945 GOPI K R 00089 CBIN0284354 999 999 Processed 09/11/2023 7273032104 Mr. K R Gopi INDIAN BANK(607105)
SubTotal 999 999
137 Anchal KL-13-001-003-002/430
(Aryankavu) 		1613001003NRG24210920231014891 23/09/2023 LIJI 1613001003WL041945 LIJI 00127 FDRL0001028 1665 1665 Processed 09/11/2023 7273032136 Mrs. Liji INDIAN BANK(607105)
SubTotal 1665 1665
138 Anchal KL-13-001-003-002/427
(Aryankavu) 		1613001003NRG24210920231016468 23/09/2023 Rajappan 1613001003WL042025 Rajappan 00176 IDIB000A224 666 666 Processed 09/11/2023 7273032129 Mr. Rajappan INDIAN BANK(607105)
139 Anchal KL-13-001-003-002/428
(Aryankavu) 		1613001003NRG24210920231015368 23/09/2023 RENJU N 1613001003WL041973 RENJU N 00176 IDIB000A224 1665 1665 Processed 10/11/2023 7273032130 MRS RENJU RAJESH STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-003-002/434
(Aryankavu) 		1613001003NRG24210920231015371 23/09/2023 RAJANI 1613001003WL041973 RAJANI 00176 IDIB000A224 1665 1665 Processed 09/11/2023 7273032131 Mrs. Rajani INDIAN BANK(607105)
141 Anchal KL-13-001-003-002/435
(Aryankavu) 		1613001003NRG24210920231016470 23/09/2023 Sasilekha 1613001003WL042025 Sasilekha 00176 IDIB000A224 333 333 Processed 09/11/2023 7273032132 Mrs. Sasilekha INDIAN BANK(607105)
SubTotal 4329 4329
142 Anchal KL-13-001-003-002/114
(Aryankavu) 		1613001003NRG24210920231014870 23/09/2023 Vasanthan 1613001003WL041945 Vasanthan 00409 SIBL0000173 1332 1332 Processed 09/11/2023 7273032133 Mr. Vasanthan INDIAN BANK(607105)
SubTotal 1332 1332
143 Anchal KL-13-001-003-002/100
(Aryankavu) 		1613001003NRG24210920231016445 23/09/2023 RAGINI 1613001003WL042025 RAGINI 00415 SBIN0070059 1665 1665 Processed 09/11/2023 7273032258 Mrs. P Ragini INDIAN BANK(607105)
144 Anchal KL-13-001-003-002/25
(Aryankavu) 		1613001003NRG24210920231014883 23/09/2023 Vijayan 1613001003WL041945 Vijayan 00415 SBIN0070059 1665 1665 Processed 09/11/2023 7273032122 Mr. Vijayan . INDIAN BANK(607105)
145 Anchal KL-13-001-003-002/319
(Aryankavu) 		1613001003NRG24210920231015358 23/09/2023 JAMES 1613001003WL041973 JAMES 00415 SBIN0070059 1332 1332 Processed 09/11/2023 7273032112 Mr. James . INDIAN BANK(607105)
146 Anchal KL-13-001-003-002/425
(Aryankavu) 		1613001003NRG24210920231016466 23/09/2023 AMSABANU S 1613001003WL042025 AMSABANU S 00415 SBIN0070059 666 666 Processed 09/11/2023 7273032120 AMSA BANU INDIAN OVERSEAS BANK(508541)
147 Anchal KL-13-001-003-002/74
(Aryankavu) 		1613001003NRG24210920231014896 23/09/2023 ANUPRASAD P 1613001003WL041945 ANUPRASAD P 00415 SBIN0070059 333 333 Processed 10/11/2023 7273032121 MISS ANUPRASAD STATE BANK OF INDIA(508548)
SubTotal 5661 5661
148 Anchal KL-13-001-003-001/206
(Aryankavu) 		1613001003NRG24210920231015347 23/09/2023 PRASANNA S 1613001003WL041973 PRASANNA S 00415 SBIN0070323 333 333 Processed 09/11/2023 7273032127 Mr. Prasannan S INDIAN BANK(607105)
149 Anchal KL-13-001-003-003/142
(Aryankavu) 		1613001003NRG24200920231009655 23/09/2023 PALRAJ 1613001003WL041732 PALRAJ 00415 SBIN0070323 2331 2331 Processed 09/11/2023 7273032124 Mr. PALRAJ K CENTRAL BANK OF INDIA(607115)
150 Anchal KL-13-001-003-003/142
(Aryankavu) 		1613001003NRG24200920231009654 23/09/2023 SANTHAMMA 1613001003WL041732 SANTHAMMA 00415 SBIN0070323 2331 2331 Processed 09/11/2023 7273032125 Mrs. SANTHAMMA SANTHAMMA CENTRAL BANK OF INDIA(607115)
151 Anchal KL-13-001-003-003/2
(Aryankavu) 		1613001003NRG24200920231009628 23/09/2023 ELIAS 1613001003WL041726 ELIAS 00415 SBIN0070323 2331 2331 Processed 10/11/2023 7273032126 MR ELIAS SO AMBROSE STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-003-010/14
(Aryankavu) 		1613001003NRG24200920231009653 23/09/2023 MARIAMMA JOHN 1613001003WL041731 MARIAMMA JOHN 00415 SBIN0070323 2331 2331 Processed 09/11/2023 7273032128 MARIAMMA JOHN FEDERAL BANK(607165)
153 Anchal KL-13-001-003-010/252
(Aryankavu) 		1613001003NRG24200920231009631 23/09/2023 Subhadramma 1613001003WL041729 Subhadramma 00415 SBIN0070323 2331 2331 Processed 10/11/2023 7273032119 MRS SUBHADRAMMA WO KRISHNAN STATE BANK OF INDIA(508548)
SubTotal 11988 11988
154 Anchal KL-13-001-003-002/197
(Aryankavu) 		1613001003NRG24210920231014879 23/09/2023 UNNI K 1613001003WL041945 UNNI K 00415 SBIN0070503 1665 1665 Processed 09/11/2023 7273032123 Mr. Unni K INDIAN BANK(607105)
SubTotal 1665 1665
155 Anchal KL-13-001-003-002/421
(Aryankavu) 		1613001003NRG24210920231015367 23/09/2023 ASWATHY JOHNY 1613001003WL041973 ASWATHY JOHNY 00415 SBIN0070834 1665 1665 Processed 10/11/2023 7273032118 MRS ASWATHY JOHNY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
156 Anchal KL-13-001-003-001/139
(Aryankavu) 		1613001003NRG24230920231028372 23/09/2023 RENJU 1613001003WL042604 RENJU 00547 DLXB0000264 999 999 Processed 09/11/2023 7273032134 RENJU DHANALAXMI BANK(607239)
157 Anchal KL-13-001-003-001/139
(Aryankavu) 		1613001003NRG24230920231028371 23/09/2023 SREEMATHI 1613001003WL042604 SREEMATHI 00547 DLXB0000264 666 666 Processed 09/11/2023 7273032135 Mrs. Sreemathi INDIAN BANK(607105)
SubTotal 1665 1665
158 Anchal KL-13-001-003-002/429
(Aryankavu) 		1613001003NRG24210920231016469 23/09/2023 VEENA M 1613001003WL042025 VEENA M 00657 KLGB0040578 1665 1665 Processed 09/11/2023 7273032116 Mrs. Veena M INDIAN BANK(607105)
SubTotal 1665 1665
Total 219780 219780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_230923APB_FTO_507275 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1665
2 Anchal KL1613001003_230923APB_FTO_507275 Central Bank of India CBIN0282388 ARYANKAVU 183150
3 Anchal KL1613001003_230923APB_FTO_507275 Central Bank of India CBIN0282388 Ar-yankavu 2331
4 Anchal KL1613001003_230923APB_FTO_507275 Central Bank of India CBIN0284354 PUNALUR 999
5 Anchal KL1613001003_230923APB_FTO_507275 Federal Bank FDRL0001028 PUNALUR 1665
6 Anchal KL1613001003_230923APB_FTO_507275 Indian Bank IDIB000A224 ACHANKOVIL 4329
7 Anchal KL1613001003_230923APB_FTO_507275 South Indian Bank SIBL0000173 PIRAVANTHUR 1332
8 Anchal KL1613001003_230923APB_FTO_507275 State Bank Of India SBIN0070059 PUNALUR 5661
9 Anchal KL1613001003_230923APB_FTO_507275 State Bank Of India SBIN0070323 THENMALA 11988
10 Anchal KL1613001003_230923APB_FTO_507275 State Bank Of India SBIN0070503 PALLICKAL 1665
11 Anchal KL1613001003_230923APB_FTO_507275 State Bank Of India SBIN0070834 PSB-PUNALUR 1665
12 Anchal KL1613001003_230923APB_FTO_507275 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 1665
13 Anchal KL1613001003_230923APB_FTO_507275 Kerala Gramin Bank KLGB0040578 PUNALUR 1665

Download In Excel