Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:24:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_161023APB_FTO_591490
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-13-001-003-001/103
(Aryankavu) 		1613001003NRG24161020231207268 16/10/2023 Valsala 1613001003WL050586 Valsala 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363327 Mrs. Valsala INDIAN BANK(607105)
2 Anchal KL-13-001-003-001/130
(Aryankavu) 		1613001003NRG24161020231207214 16/10/2023 vimala 1613001003WL050582 vimala 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363328 Mrs. VIMALA VIMALA CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-003-001/137
(Aryankavu) 		1613001003NRG24161020231207215 16/10/2023 shyamala 1613001003WL050582 shyamala 00089 CBIN0282388 999 999 Processed 11/11/2023 7376363378 Mrs. Syamala INDIAN BANK(607105)
4 Anchal KL-13-001-003-001/142
(Aryankavu) 		1613001003NRG24161020231207269 16/10/2023 Radhamani 1613001003WL050586 Radhamani 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363348 Mrs. Radhamani INDIAN BANK(607105)
5 Anchal KL-13-001-003-001/166
(Aryankavu) 		1613001003NRG24161020231207270 16/10/2023 Mini 1613001003WL050586 Mini 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363349 Mrs. Mini Kannan INDIAN BANK(607105)
6 Anchal KL-13-001-003-001/180
(Aryankavu) 		1613001003NRG24161020231207272 16/10/2023 Letha 1613001003WL050586 Letha 00089 CBIN0282388 666 666 Processed 11/11/2023 7376363334 Mrs. LATHA LATHA CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-003-001/180
(Aryankavu) 		1613001003NRG24161020231207271 16/10/2023 THOMAS VARGHESE. 1613001003WL050586 THOMAS VARGHESE. 00089 CBIN0282388 1665 1665 Processed 11/11/2023 7376363406 Mr. Thomas Varghese INDIAN BANK(607105)
8 Anchal KL-13-001-003-001/182
(Aryankavu) 		1613001003NRG24161020231207273 16/10/2023 Valsala 1613001003WL050586 Valsala 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363335 VALSALA DHANALAXMI BANK(607239)
9 Anchal KL-13-001-003-001/184
(Aryankavu) 		1613001003NRG24161020231207274 16/10/2023 Mariyamma 1613001003WL050586 Mariyamma 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363397 Mrs. Mariyamma INDIAN BANK(607105)
10 Anchal KL-13-001-003-001/188
(Aryankavu) 		1613001003NRG24161020231207275 16/10/2023 Susamma 1613001003WL050586 Susamma 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363420 Mrs. Soosamma INDIAN BANK(607105)
11 Anchal KL-13-001-003-001/196
(Aryankavu) 		1613001003NRG24161020231207216 16/10/2023 mallika raju 1613001003WL050582 mallika raju 00089 CBIN0282388 1332 1332 Processed 11/11/2023 7376363350 Mrs. Mallika INDIAN BANK(607105)
12 Anchal KL-13-001-003-001/197
(Aryankavu) 		1613001003NRG24161020231207217 16/10/2023 seenath beevi 1613001003WL050582 seenath beevi 00089 CBIN0282388 1665 1665 Processed 11/11/2023 7376363340 Mrs. Zeenathu Beevi INDIAN BANK(607105)
13 Anchal KL-13-001-003-001/20
(Aryankavu) 		1613001003NRG24161020231207218 16/10/2023 Rema 1613001003WL050582 Rema 00089 CBIN0282388 999 999 Processed 11/11/2023 7376363386 Mrs. Rama Biju INDIAN BANK(607105)
14 Anchal KL-13-001-003-001/233
(Aryankavu) 		1613001003NRG24161020231207220 16/10/2023 Sarasamma 1613001003WL050582 Sarasamma 00089 CBIN0282388 333 333 Processed 11/11/2023 7376363351 Mrs. Sarasamma . INDIAN BANK(607105)
15 Anchal KL-13-001-003-001/246
(Aryankavu) 		1613001003NRG24161020231207221 16/10/2023 GEETHAKUMARI 1613001003WL050582 GEETHAKUMARI 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363387 Mrs. Geetha Kumari INDIAN BANK(607105)
16 Anchal KL-13-001-003-001/252
(Aryankavu) 		1613001003NRG24161020231207944 16/10/2023 mani 1613001003WL050627 mani 00089 CBIN0282388 333 333 Processed 11/11/2023 7376363352 Mrs. Mani . INDIAN BANK(607105)
17 Anchal KL-13-001-003-001/263
(Aryankavu) 		1613001003NRG24161020231207222 16/10/2023 Omanayamma 1613001003WL050582 Omanayamma 00089 CBIN0282388 1332 1332 Processed 11/11/2023 7376363325 Mrs. Omanayamma INDIAN BANK(607105)
18 Anchal KL-13-001-003-001/321
(Aryankavu) 		1613001003NRG24161020231207223 16/10/2023 Indhira 1613001003WL050582 Indhira 00089 CBIN0282388 1665 1665 Processed 11/11/2023 7376363326 Mrs. Indira . INDIAN BANK(607105)
19 Anchal KL-13-001-003-001/321
(Aryankavu) 		1613001003NRG24161020231207224 16/10/2023 MANOHARAN 1613001003WL050582 MANOHARAN 00089 CBIN0282388 1665 1665 Processed 11/11/2023 7376363428 Mr. Manoharan Nair INDIAN BANK(607105)
20 Anchal KL-13-001-003-001/324
(Aryankavu) 		1613001003NRG24161020231207277 16/10/2023 Aishabeevi 1613001003WL050586 Aishabeevi 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363342 AISHABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-003-001/335
(Aryankavu) 		1613001003NRG24161020231207945 16/10/2023 Sulochana 1613001003WL050627 Sulochana 00089 CBIN0282388 1332 1332 Processed 11/11/2023 7376363388 Mrs. SULOCHANA B CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-003-001/36
(Aryankavu) 		1613001003NRG24161020231207278 16/10/2023 Radhamani 1613001003WL050586 Radhamani 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363389 Mrs. Radhamani INDIAN BANK(607105)
23 Anchal KL-13-001-003-001/366
(Aryankavu) 		1613001003NRG24161020231207946 16/10/2023 Pathmini 1613001003WL050627 Pathmini 00089 CBIN0282388 1665 1665 Processed 11/11/2023 7376363404 Ms. PADMINI R CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-003-001/372
(Aryankavu) 		1613001003NRG24161020231207947 16/10/2023 Krishnamma 1613001003WL050627 Krishnamma 00089 CBIN0282388 999 999 Processed 11/11/2023 7376363353 Mrs. Krishnamma INDIAN BANK(607105)
25 Anchal KL-13-001-003-001/386
(Aryankavu) 		1613001003NRG24161020231207225 16/10/2023 Deepa mol 1613001003WL050582 Deepa mol 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363354 Mrs. Deepamol INDIAN BANK(607105)
26 Anchal KL-13-001-003-001/391
(Aryankavu) 		1613001003NRG24161020231207226 16/10/2023 Pathmini 1613001003WL050582 Pathmini 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363377 Mrs. Padmini INDIAN BANK(607105)
27 Anchal KL-13-001-003-001/394
(Aryankavu) 		1613001003NRG24161020231207503 16/10/2023 Thankamani 1613001003WL050597 Thankamani 00089 CBIN0282388 1665 1665 Processed 11/11/2023 7376363343 Mrs. Thankamani INDIAN BANK(607105)
28 Anchal KL-13-001-003-001/395
(Aryankavu) 		1613001003NRG24161020231207949 16/10/2023 SUKANYA 1613001003WL050627 SUKANYA 00089 CBIN0282388 1665 1665 Processed 11/11/2023 7376363430 Ms. SUKANYA . CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-003-001/395
(Aryankavu) 		1613001003NRG24161020231207948 16/10/2023 Thulasi 1613001003WL050627 Thulasi 00089 CBIN0282388 1665 1665 Processed 11/11/2023 7376363329 Mrs. Thulasi INDIAN BANK(607105)
30 Anchal KL-13-001-003-001/4
(Aryankavu) 		1613001003NRG24161020231207950 16/10/2023 MOHINI K 1613001003WL050627 MOHINI K 00089 CBIN0282388 1665 1665 Processed 11/11/2023 7376363435 Mrs. MOHINI K CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-003-001/41
(Aryankavu) 		1613001003NRG24161020231207279 16/10/2023 Bala saraswathy 1613001003WL050586 Bala saraswathy 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363390 MRS BALA SARASWATHY STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-003-001/412
(Aryankavu) 		1613001003NRG24161020231207281 16/10/2023 Amanulla 1613001003WL050586 Amanulla 00089 CBIN0282388 1665 1665 Processed 11/11/2023 7376363402 Mr. AMANULLA AMANULLA CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-003-001/412
(Aryankavu) 		1613001003NRG24161020231207280 16/10/2023 Fathima 1613001003WL050586 Fathima 00089 CBIN0282388 1665 1665 Processed 11/11/2023 7376363341 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-003-001/451
(Aryankavu) 		1613001003NRG24161020231207953 16/10/2023 Anitha 1613001003WL050627 Anitha 00089 CBIN0282388 1665 1665 Processed 11/11/2023 7376363427 Mrs. Anitha . INDIAN BANK(607105)
35 Anchal KL-13-001-003-001/455
(Aryankavu) 		1613001003NRG24161020231207227 16/10/2023 Viji 1613001003WL050582 Viji 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363410 Mrs. Viji INDIAN BANK(607105)
36 Anchal KL-13-001-003-001/457
(Aryankavu) 		1613001003NRG24161020231207228 16/10/2023 Anitha 1613001003WL050582 Anitha 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363416 Mrs. Anitha INDIAN BANK(607105)
37 Anchal KL-13-001-003-001/472
(Aryankavu) 		1613001003NRG24161020231207955 16/10/2023 VIMALA SASI 1613001003WL050627 VIMALA SASI 00089 CBIN0282388 333 333 Processed 11/11/2023 7376363438 Mrs. Vimala . INDIAN BANK(607105)
38 Anchal KL-13-001-003-001/477
(Aryankavu) 		1613001003NRG24161020231207959 16/10/2023 LEKHA 1613001003WL050627 LEKHA 00089 CBIN0282388 999 999 Processed 11/11/2023 7376363381 Mrs. Lekha INDIAN BANK(607105)
39 Anchal KL-13-001-003-001/477
(Aryankavu) 		1613001003NRG24161020231207958 16/10/2023 Mohanan 1613001003WL050627 Mohanan 00089 CBIN0282388 999 999 Processed 11/11/2023 7376363442 Mr. Mohanan . CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-003-001/508
(Aryankavu) 		1613001003NRG24161020231207229 16/10/2023 KOMU E 1613001003WL050582 KOMU E 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363460 Mr. KOMU E CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-003-001/514
(Aryankavu) 		1613001003NRG24161020231207230 16/10/2023 Indhu 1613001003WL050582 Indhu 00089 CBIN0282388 1332 1332 Processed 11/11/2023 7376363436 Mrs. INDHU INDHU CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-003-001/518
(Aryankavu) 		1613001003NRG24161020231207231 16/10/2023 SHEEBA SARASAMMA 1613001003WL050582 SHEEBA SARASAMMA 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363429 Mrs. Sheeba INDIAN BANK(607105)
43 Anchal KL-13-001-003-001/530
(Aryankavu) 		1613001003NRG24161020231207960 16/10/2023 SNEHA 1613001003WL050627 SNEHA 00089 CBIN0282388 666 666 Processed 11/11/2023 7376363437 Mrs. Sneha INDIAN BANK(607105)
44 Anchal KL-13-001-003-001/544
(Aryankavu) 		1613001003NRG24161020231207282 16/10/2023 VIJI L 1613001003WL050586 VIJI L 00089 CBIN0282388 1665 1665 Processed 11/11/2023 7376363423 Mrs. Viji L INDIAN BANK(607105)
45 Anchal KL-13-001-003-001/592
(Aryankavu) 		1613001003NRG24161020231207233 16/10/2023 VISHAK V 1613001003WL050582 VISHAK V 00089 CBIN0282388 999 999 Processed 11/11/2023 7376363431 Mr. Vishak V INDIAN BANK(607105)
46 Anchal KL-13-001-003-001/64
(Aryankavu) 		1613001003NRG24161020231207283 16/10/2023 Nalini 1613001003WL050586 Nalini 00089 CBIN0282388 1332 1332 Processed 11/11/2023 7376363403 Mrs. Nalini INDIAN BANK(607105)
47 Anchal KL-13-001-003-001/73
(Aryankavu) 		1613001003NRG24161020231207284 16/10/2023 B. Sukumariyamma 1613001003WL050586 B. Sukumariyamma 00089 CBIN0282388 666 666 Processed 11/11/2023 7376363408 Mrs. Sukumary Amma INDIAN BANK(607105)
48 Anchal KL-13-001-003-001/92
(Aryankavu) 		1613001003NRG24161020231207236 16/10/2023 Leelavathi 1613001003WL050582 Leelavathi 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363412 Mrs. Leelavathi INDIAN BANK(607105)
49 Anchal KL-13-001-003-001/99
(Aryankavu) 		1613001003NRG24161020231207285 16/10/2023 L. Leena 1613001003WL050586 L. Leena 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363379 Mrs. Leena Devan INDIAN BANK(607105)
50 Anchal KL-13-001-003-002/112
(Aryankavu) 		1613001003NRG24161020231207504 16/10/2023 Radha 1613001003WL050597 Radha 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363391 Mrs. Radha . INDIAN BANK(607105)
51 Anchal KL-13-001-003-002/128
(Aryankavu) 		1613001003NRG24161020231207505 16/10/2023 ayshabeevee 1613001003WL050597 ayshabeevee 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363355 Mrs. Aishabeevi INDIAN BANK(607105)
52 Anchal KL-13-001-003-002/129
(Aryankavu) 		1613001003NRG24161020231207238 16/10/2023 vimala 1613001003WL050582 vimala 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363356 Mrs. Vimala . INDIAN BANK(607105)
53 Anchal KL-13-001-003-002/17
(Aryankavu) 		1613001003NRG24161020231207506 16/10/2023 omana 1613001003WL050597 omana 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363405 Mrs. Omanayammal INDIAN BANK(607105)
54 Anchal KL-13-001-003-002/181
(Aryankavu) 		1613001003NRG24161020231207507 16/10/2023 Lekshmi K 1613001003WL050597 Lekshmi K 00089 CBIN0282388 1665 1665 Processed 11/11/2023 7376363409 Mrs. Ramalekshmi INDIAN BANK(607105)
55 Anchal KL-13-001-003-002/186
(Aryankavu) 		1613001003NRG24161020231207239 16/10/2023 indhira 1613001003WL050582 indhira 00089 CBIN0282388 1665 1665 Processed 11/11/2023 7376363339 Mrs. Indira V CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-003-002/195
(Aryankavu) 		1613001003NRG24161020231207508 16/10/2023 Omana 1613001003WL050597 Omana 00089 CBIN0282388 1665 1665 Processed 11/11/2023 7376363323 Mrs. Omana INDIAN BANK(607105)
57 Anchal KL-13-001-003-002/199
(Aryankavu) 		1613001003NRG24161020231207509 16/10/2023 KALAIMATHI 1613001003WL050597 KALAIMATHI 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363392 Mrs. Kalaimathy INDIAN BANK(607105)
58 Anchal KL-13-001-003-002/210
(Aryankavu) 		1613001003NRG24161020231207510 16/10/2023 Aripha Beevi 1613001003WL050597 Aripha Beevi 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363347 Mrs. Aribha Beevi INDIAN BANK(607105)
59 Anchal KL-13-001-003-002/212
(Aryankavu) 		1613001003NRG24161020231207511 16/10/2023 Nabeesa Beevi 1613001003WL050597 Nabeesa Beevi 00089 CBIN0282388 1665 1665 Processed 11/11/2023 7376363337 Mrs. Nabeesa Beevi INDIAN BANK(607105)
60 Anchal KL-13-001-003-002/214
(Aryankavu) 		1613001003NRG24161020231207512 16/10/2023 Saral Beevi 1613001003WL050597 Saral Beevi 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363393 SHARAL BEEVI A UNION BANK OF INDIA(508500)
61 Anchal KL-13-001-003-002/216
(Aryankavu) 		1613001003NRG24161020231207513 16/10/2023 JYOTHY MOL 1613001003WL050597 JYOTHY MOL 00089 CBIN0282388 1665 1665 Processed 11/11/2023 7376363418 Mr. Jyothimol INDIAN BANK(607105)
62 Anchal KL-13-001-003-002/217
(Aryankavu) 		1613001003NRG24161020231207240 16/10/2023 Nalini 1613001003WL050582 Nalini 00089 CBIN0282388 1332 1332 Processed 11/11/2023 7376363357 Mrs. NALINY NALINY CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-003-002/222
(Aryankavu) 		1613001003NRG24161020231207514 16/10/2023 Muhammed Hussain 1613001003WL050597 Muhammed Hussain 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363358 Mr. Muhammed Husain INDIAN BANK(607105)
64 Anchal KL-13-001-003-002/222
(Aryankavu) 		1613001003NRG24161020231207515 16/10/2023 Muslam Beevi 1613001003WL050597 Muslam Beevi 00089 CBIN0282388 1332 1332 Processed 11/11/2023 7376363401 Mrs. Moosa Beevi INDIAN BANK(607105)
65 Anchal KL-13-001-003-002/223
(Aryankavu) 		1613001003NRG24161020231207516 16/10/2023 BARVEEN S 1613001003WL050597 BARVEEN S 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363422 Miss. BARVEEN S CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-003-002/322
(Aryankavu) 		1613001003NRG24161020231207517 16/10/2023 VIJAYAMMA 1613001003WL050597 VIJAYAMMA 00089 CBIN0282388 999 999 Processed 11/11/2023 7376363380 Mr. Vijayamma INDIAN BANK(607105)
67 Anchal KL-13-001-003-002/340
(Aryankavu) 		1613001003NRG24161020231207241 16/10/2023 Bindhu 1613001003WL050582 Bindhu 00089 CBIN0282388 1665 1665 Processed 11/11/2023 7376363407 Ms. BINDHU N CENTRAL BANK OF INDIA(607115)
68 Anchal KL-13-001-003-002/35
(Aryankavu) 		1613001003NRG24161020231207286 16/10/2023 Suju D 1613001003WL050586 Suju D 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363441 Mr. Suju D INDIAN BANK(607105)
69 Anchal KL-13-001-003-002/350
(Aryankavu) 		1613001003NRG24161020231207518 16/10/2023 Sarswathy 1613001003WL050597 Sarswathy 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363324 Mrs. Saraswathy INDIAN BANK(607105)
70 Anchal KL-13-001-003-002/352
(Aryankavu) 		1613001003NRG24161020231207519 16/10/2023 Florence 1613001003WL050597 Florence 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363399 Mr. Florence INDIAN BANK(607105)
71 Anchal KL-13-001-003-002/353
(Aryankavu) 		1613001003NRG24161020231207520 16/10/2023 Baskara pilla 1613001003WL050597 Baskara pilla 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363344 Mr. Bhaskara Pillai INDIAN BANK(607105)
72 Anchal KL-13-001-003-002/374
(Aryankavu) 		1613001003NRG24161020231207521 16/10/2023 Vilasini 1613001003WL050597 Vilasini 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363400 Mrs. Vilasini . INDIAN BANK(607105)
73 Anchal KL-13-001-003-002/377
(Aryankavu) 		1613001003NRG24161020231207522 16/10/2023 Shyni 1613001003WL050597 Shyni 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363411 Mrs. Shyni INDIAN BANK(607105)
74 Anchal KL-13-001-003-002/379
(Aryankavu) 		1613001003NRG24161020231207523 16/10/2023 Muhammed Hanefa 1613001003WL050597 Muhammed Hanefa 00089 CBIN0282388 1665 1665 Processed 11/11/2023 7376363413 Mr. Muhammed Haneefa A INDIAN BANK(607105)
75 Anchal KL-13-001-003-002/387
(Aryankavu) 		1613001003NRG24161020231207524 16/10/2023 Rani 1613001003WL050597 Rani 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363419 Mrs. Rani INDIAN BANK(607105)
76 Anchal KL-13-001-003-002/388
(Aryankavu) 		1613001003NRG24161020231207525 16/10/2023 Shyni S 1613001003WL050597 Shyni S 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363414 Mrs. Shiny S INDIAN BANK(607105)
77 Anchal KL-13-001-003-002/417
(Aryankavu) 		1613001003NRG24161020231207526 16/10/2023 BINU KUMARI B 1613001003WL050597 BINU KUMARI B 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363345 Mrs. Binu Kumari B INDIAN BANK(607105)
78 Anchal KL-13-001-003-002/42
(Aryankavu) 		1613001003NRG24161020231207528 16/10/2023 thangamma 1613001003WL050597 thangamma 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363359 Mrs. Thankamma INDIAN BANK(607105)
79 Anchal KL-13-001-003-002/426
(Aryankavu) 		1613001003NRG24161020231207529 16/10/2023 Saiyad Majitha 1613001003WL050597 Saiyad Majitha 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363439 Mrs. Syed Majitha INDIAN BANK(607105)
80 Anchal KL-13-001-003-002/54
(Aryankavu) 		1613001003NRG24161020231207530 16/10/2023 Bindhumol 1613001003WL050597 Bindhumol 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363424 BINDHUMOL K CANARA BANK(508532)
81 Anchal KL-13-001-003-002/56
(Aryankavu) 		1613001003NRG24161020231207531 16/10/2023 sheela kumari 1613001003WL050597 sheela kumari 00089 CBIN0282388 1665 1665 Processed 11/11/2023 7376363360 Mrs. Sheelakumari S INDIAN BANK(607105)
82 Anchal KL-13-001-003-002/84
(Aryankavu) 		1613001003NRG24161020231207287 16/10/2023 Usha Manikandan 1613001003WL050586 Usha Manikandan 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363394 Mrs. Usha Kumari INDIAN BANK(607105)
83 Anchal KL-13-001-003-002/91
(Aryankavu) 		1613001003NRG24161020231207534 16/10/2023 sumasrurendran 1613001003WL050597 sumasrurendran 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363338 Mr. SUMA SURENDRAN CENTRAL BANK OF INDIA(607115)
84 Anchal KL-13-001-003-002/91
(Aryankavu) 		1613001003NRG24161020231207533 16/10/2023 Surendran 1613001003WL050597 Surendran 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363361 Mr. SURENDRAN K K CENTRAL BANK OF INDIA(607115)
85 Anchal KL-13-001-003-004/179
(Aryankavu) 		1613001003NRG24161020231207758 16/10/2023 Kunjamma. S 1613001003WL050616 Kunjamma. S 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363415 Mrs. KUNJAMMA S CENTRAL BANK OF INDIA(607115)
86 Anchal KL-13-001-003-005/169
(Aryankavu) 		1613001003NRG24161020231207759 16/10/2023 Kumari 1613001003WL050616 Kumari 00089 CBIN0282388 1332 1332 Processed 11/11/2023 7376363426 Mrs. KUMARI RAGHU CENTRAL BANK OF INDIA(607115)
87 Anchal KL-13-001-003-005/169
(Aryankavu) 		1613001003NRG24161020231207760 16/10/2023 Reghu 1613001003WL050616 Reghu 00089 CBIN0282388 1332 1332 Processed 11/11/2023 7376363447 Mr. RAGHU PRABHAKARAN CENTRAL BANK OF INDIA(607115)
88 Anchal KL-13-001-003-005/170
(Aryankavu) 		1613001003NRG24161020231207761 16/10/2023 Sumathy 1613001003WL050616 Sumathy 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363455 Mrs. SUMATHI . CENTRAL BANK OF INDIA(607115)
89 Anchal KL-13-001-003-005/172
(Aryankavu) 		1613001003NRG24161020231207762 16/10/2023 SARADA. P 1613001003WL050616 SARADA. P 00089 CBIN0282388 1332 1332 Processed 11/11/2023 7376363319 SARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Anchal KL-13-001-003-005/225
(Aryankavu) 		1613001003NRG24161020231207766 16/10/2023 Muthulekshmi 1613001003WL050616 Muthulekshmi 00089 CBIN0282388 999 999 Processed 11/11/2023 7376363461 Mrs. MUTHU LEKSHMI CENTRAL BANK OF INDIA(607115)
91 Anchal KL-13-001-003-005/226
(Aryankavu) 		1613001003NRG24161020231207767 16/10/2023 Jayakumar 1613001003WL050616 Jayakumar 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363421 Mr. JAYAKUMAR S CENTRAL BANK OF INDIA(607115)
92 Anchal KL-13-001-003-005/266
(Aryankavu) 		1613001003NRG24161020231207768 16/10/2023 Rincy 1613001003WL050616 Rincy 00089 CBIN0282388 999 999 Processed 11/11/2023 7376363463 Mrs. RINCY R CENTRAL BANK OF INDIA(607115)
93 Anchal KL-13-001-003-005/268
(Aryankavu) 		1613001003NRG24161020231207769 16/10/2023 Lekha Eswari 1613001003WL050616 Lekha Eswari 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363462 Mrs. LEKHA ESWARI CENTRAL BANK OF INDIA(607115)
94 Anchal KL-13-001-003-005/269
(Aryankavu) 		1613001003NRG24161020231207770 16/10/2023 Vasantha. P 1613001003WL050616 Vasantha. P 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363425 Mr. VASANTHA P CENTRAL BANK OF INDIA(607115)
95 Anchal KL-13-001-003-005/270
(Aryankavu) 		1613001003NRG24161020231207771 16/10/2023 Chinnathai 1613001003WL050616 Chinnathai 00089 CBIN0282388 666 666 Processed 11/11/2023 7376363448 Mrs. Chinnathai . CENTRAL BANK OF INDIA(607115)
96 Anchal KL-13-001-003-005/271
(Aryankavu) 		1613001003NRG24161020231207772 16/10/2023 Lisy 1613001003WL050616 Lisy 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363318 Mrs. LISI P CENTRAL BANK OF INDIA(607115)
97 Anchal KL-13-001-003-005/271
(Aryankavu) 		1613001003NRG24161020231207773 16/10/2023 Manoj P 1613001003WL050616 Manoj P 00089 CBIN0282388 333 333 Processed 11/11/2023 7376363456 MANOJ P BANK OF BARODA(606985)
98 Anchal KL-13-001-003-005/278
(Aryankavu) 		1613001003NRG24161020231207776 16/10/2023 Ponnamma 1613001003WL050616 Ponnamma 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363445 Ms. PONNAMMA MANI CENTRAL BANK OF INDIA(607115)
99 Anchal KL-13-001-003-005/53
(Aryankavu) 		1613001003NRG24161020231207779 16/10/2023 minisasi 1613001003WL050616 minisasi 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363320 Mrs. MINI T CENTRAL BANK OF INDIA(607115)
100 Anchal KL-13-001-003-006/130
(Aryankavu) 		1613001003NRG24161020231207616 16/10/2023 Arunachalan Pillai 1613001003WL050608 Arunachalan Pillai 00089 CBIN0282388 1665 1665 Processed 11/11/2023 7376363395 Mr. ARUNACHALAM PILLAI CENTRAL BANK OF INDIA(607115)
101 Anchal KL-13-001-003-006/130
(Aryankavu) 		1613001003NRG24161020231207617 16/10/2023 Vasantha 1613001003WL050608 Vasantha 00089 CBIN0282388 1665 1665 Processed 11/11/2023 7376363376 Mrs. VASANTHA S CENTRAL BANK OF INDIA(607115)
102 Anchal KL-13-001-003-007/108
(Aryankavu) 		1613001003NRG24161020231207618 16/10/2023 Omana 1613001003WL050608 Omana 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363330 Mrs. OMANA R CENTRAL BANK OF INDIA(607115)
103 Anchal KL-13-001-003-007/112
(Aryankavu) 		1613001003NRG24161020231207619 16/10/2023 Ammini 1613001003WL050608 Ammini 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363362 Mrs. AMMINI S CENTRAL BANK OF INDIA(607115)
104 Anchal KL-13-001-003-007/114
(Aryankavu) 		1613001003NRG24161020231207620 16/10/2023 Ponnamma 1613001003WL050608 Ponnamma 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363363 Mrs. PONNAMMA U CENTRAL BANK OF INDIA(607115)
105 Anchal KL-13-001-003-007/115
(Aryankavu) 		1613001003NRG24161020231207621 16/10/2023 Baby 1613001003WL050608 Baby 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363364 Mrs. BABY S CENTRAL BANK OF INDIA(607115)
106 Anchal KL-13-001-003-007/118
(Aryankavu) 		1613001003NRG24161020231207622 16/10/2023 Prasanna rajan 1613001003WL050608 Prasanna rajan 00089 CBIN0282388 1665 1665 Processed 11/11/2023 7376363331 Mrs. PRASANNA RAJAN G CENTRAL BANK OF INDIA(607115)
107 Anchal KL-13-001-003-007/119
(Aryankavu) 		1613001003NRG24161020231207623 16/10/2023 Sivakami 1613001003WL050608 Sivakami 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363346 Mrs. SIVAKAMI K CENTRAL BANK OF INDIA(607115)
108 Anchal KL-13-001-003-007/125
(Aryankavu) 		1613001003NRG24161020231207626 16/10/2023 Subramaniyan Pilla 1613001003WL050608 Subramaniyan Pilla 00089 CBIN0282388 333 333 Processed 11/11/2023 7376363375 Mr. SUBRAMANIAN PILLAI CENTRAL BANK OF INDIA(607115)
109 Anchal KL-13-001-003-007/125
(Aryankavu) 		1613001003NRG24161020231207625 16/10/2023 Valsalakumari 1613001003WL050608 Valsalakumari 00089 CBIN0282388 999 999 Processed 11/11/2023 7376363365 Mrs. VALSALAKUMARI S CENTRAL BANK OF INDIA(607115)
110 Anchal KL-13-001-003-007/144
(Aryankavu) 		1613001003NRG24161020231207627 16/10/2023 Girija Suresh 1613001003WL050608 Girija Suresh 00089 CBIN0282388 1665 1665 Processed 11/11/2023 7376363366 Mrs. GIRIJA SURESH CENTRAL BANK OF INDIA(607115)
111 Anchal KL-13-001-003-007/148
(Aryankavu) 		1613001003NRG24161020231207628 16/10/2023 Prameelakumary 1613001003WL050608 Prameelakumary 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363417 Mrs. PRAMEELA KUMARI CENTRAL BANK OF INDIA(607115)
112 Anchal KL-13-001-003-007/150
(Aryankavu) 		1613001003NRG24161020231207629 16/10/2023 Thomas jhonn 1613001003WL050608 Thomas jhonn 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363396 Mr. THOMAS JOHN CENTRAL BANK OF INDIA(607115)
113 Anchal KL-13-001-003-007/174
(Aryankavu) 		1613001003NRG24161020231207630 16/10/2023 Stella Rajan 1613001003WL050608 Stella Rajan 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363367 MRS STELLA RAJAN STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-003-007/178
(Aryankavu) 		1613001003NRG24161020231207631 16/10/2023 Gracamma thomas 1613001003WL050608 Gracamma thomas 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363373 Mrs. GRASAMMA T CENTRAL BANK OF INDIA(607115)
115 Anchal KL-13-001-003-007/178
(Aryankavu) 		1613001003NRG24161020231207632 16/10/2023 Thomas 1613001003WL050608 Thomas 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363332 Mr. THOMAS K J CENTRAL BANK OF INDIA(607115)
116 Anchal KL-13-001-003-007/180
(Aryankavu) 		1613001003NRG24161020231207633 16/10/2023 Pauldurai Nadar 1613001003WL050608 Pauldurai Nadar 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363374 Mr. PAITHURAI M CENTRAL BANK OF INDIA(607115)
117 Anchal KL-13-001-003-007/19
(Aryankavu) 		1613001003NRG24161020231207634 16/10/2023 Raji R 1613001003WL050608 Raji R 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363368 Mrs. RAJI R CENTRAL BANK OF INDIA(607115)
118 Anchal KL-13-001-003-007/201
(Aryankavu) 		1613001003NRG24161020231207635 16/10/2023 Sreeja 1613001003WL050608 Sreeja 00089 CBIN0282388 1665 1665 Processed 11/11/2023 7376363369 Mrs. SREEJA V CENTRAL BANK OF INDIA(607115)
119 Anchal KL-13-001-003-007/21
(Aryankavu) 		1613001003NRG24161020231207636 16/10/2023 Viswalekshmi 1613001003WL050608 Viswalekshmi 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363321 Mrs. VISVALAKSHMI S CENTRAL BANK OF INDIA(607115)
120 Anchal KL-13-001-003-007/214
(Aryankavu) 		1613001003NRG24161020231207637 16/10/2023 Thajunisa 1613001003WL050608 Thajunisa 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363370 Mrs. Thajunisa S CENTRAL BANK OF INDIA(607115)
121 Anchal KL-13-001-003-007/235
(Aryankavu) 		1613001003NRG24161020231207638 16/10/2023 Rajamma. S 1613001003WL050608 Rajamma. S 00089 CBIN0282388 999 999 Processed 11/11/2023 7376363464 Mr. RAJAMMA S CENTRAL BANK OF INDIA(607115)
122 Anchal KL-13-001-003-007/248
(Aryankavu) 		1613001003NRG24161020231207640 16/10/2023 Saliha Beevi 1613001003WL050608 Saliha Beevi 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363384 Mrs. SALIHA BEEVI CENTRAL BANK OF INDIA(607115)
123 Anchal KL-13-001-003-007/262
(Aryankavu) 		1613001003NRG24161020231207642 16/10/2023 Ayyappan Pillai. K 1613001003WL050608 Ayyappan Pillai. K 00089 CBIN0282388 666 666 Processed 11/11/2023 7376363449 Ms. AYYAPPAN PILLAI K CENTRAL BANK OF INDIA(607115)
124 Anchal KL-13-001-003-007/262
(Aryankavu) 		1613001003NRG24161020231207641 16/10/2023 Thankamma 1613001003WL050608 Thankamma 00089 CBIN0282388 666 666 Processed 11/11/2023 7376363383 MRS THANKAMMA RUDRANI STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-003-007/265
(Aryankavu) 		1613001003NRG24161020231207643 16/10/2023 Saradha Priya 1613001003WL050608 Saradha Priya 00089 CBIN0282388 999 999 Processed 11/11/2023 7376363453 SARADHA PRIYA CHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
126 Anchal KL-13-001-003-007/278
(Aryankavu) 		1613001003NRG24161020231207644 16/10/2023 Ambili 1613001003WL050608 Ambili 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363434 MISS AMBILY SUBRAHMANIAN STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-003-007/279
(Aryankavu) 		1613001003NRG24161020231207645 16/10/2023 Binu 1613001003WL050608 Binu 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363433 Mrs. BINU J CENTRAL BANK OF INDIA(607115)
128 Anchal KL-13-001-003-007/29
(Aryankavu) 		1613001003NRG24161020231207647 16/10/2023 Sukumari 1613001003WL050608 Sukumari 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363336 Mrs. SUMA KUMARI CENTRAL BANK OF INDIA(607115)
129 Anchal KL-13-001-003-007/292
(Aryankavu) 		1613001003NRG24161020231207648 16/10/2023 Resmi 1613001003WL050608 Resmi 00089 CBIN0282388 999 999 Processed 11/11/2023 7376363382 Mrs. RESHMI ANIL CENTRAL BANK OF INDIA(607115)
130 Anchal KL-13-001-003-007/299
(Aryankavu) 		1613001003NRG24161020231207650 16/10/2023 Rajappan Pillai 1613001003WL050608 Rajappan Pillai 00089 CBIN0282388 1332 1332 Processed 11/11/2023 7376363450 Mr. RAJAPPAN PILLAI CENTRAL BANK OF INDIA(607115)
131 Anchal KL-13-001-003-007/299
(Aryankavu) 		1613001003NRG24161020231207649 16/10/2023 Soumya Nair 1613001003WL050608 Soumya Nair 00089 CBIN0282388 999 999 Processed 11/11/2023 7376363451 Mrs. SOUMYA NAIR L CENTRAL BANK OF INDIA(607115)
132 Anchal KL-13-001-003-007/326
(Aryankavu) 		1613001003NRG24161020231207656 16/10/2023 REMYA R 1613001003WL050608 REMYA R 00089 CBIN0282388 333 333 Processed 11/11/2023 7376363457 Mrs. REMYA R CENTRAL BANK OF INDIA(607115)
133 Anchal KL-13-001-003-007/37
(Aryankavu) 		1613001003NRG24161020231207657 16/10/2023 Bindhu 1613001003WL050608 Bindhu 00089 CBIN0282388 1665 1665 Processed 11/11/2023 7376363322 Mrs. BINDU SURESH KAZHUTHURUTTY CENTRAL BANK OF INDIA(607115)
134 Anchal KL-13-001-003-007/40
(Aryankavu) 		1613001003NRG24161020231207658 16/10/2023 Jayni 1613001003WL050608 Jayni 00089 CBIN0282388 1665 1665 Processed 11/11/2023 7376363371 Mrs. JAYANI JAYANI CENTRAL BANK OF INDIA(607115)
135 Anchal KL-13-001-003-007/42
(Aryankavu) 		1613001003NRG24161020231207659 16/10/2023 Sarasu 1613001003WL050608 Sarasu 00089 CBIN0282388 1665 1665 Processed 11/11/2023 7376363372 MR SARASWATHY ALIAS SARASU P STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-003-007/83
(Aryankavu) 		1613001003NRG24161020231207660 16/10/2023 Rugmani 1613001003WL050608 Rugmani 00089 CBIN0282388 333 333 Processed 11/11/2023 7376363333 Mrs. RUGMINI SASI CENTRAL BANK OF INDIA(607115)
137 Anchal KL-13-001-003-013/73
(Aryankavu) 		1613001003NRG24161020231207661 16/10/2023 Thankappan 1613001003WL050608 Thankappan 00089 CBIN0282388 1998 1998 Processed 11/11/2023 7376363398 THANKAPPAN . FEDERAL BANK(607165)
SubTotal 223110 223110
138 Anchal KL-13-001-003-001/608
(Aryankavu) 		1613001003NRG24161020231207962 16/10/2023 Vineesha K 1613001003WL050627 Vineesha K 00176 IDIB000A224 999 999 Processed 11/11/2023 7376363473 Mrs. Vineesha K INDIAN BANK(607105)
SubTotal 999 999
139 Anchal KL-13-001-003-001/464
(Aryankavu) 		1613001003NRG24161020231207954 16/10/2023 BHAVANA 1613001003WL050627 BHAVANA 00409 SIBL0000173 666 666 Processed 11/11/2023 7376363316 Mrs. Bhavani . INDIAN BANK(607105)
SubTotal 666 666
140 Anchal KL-13-001-003-001/597
(Aryankavu) 		1613001003NRG24161020231207234 16/10/2023 SARANYA R 1613001003WL050582 SARANYA R 00415 SBIN0008614 1998 1998 Processed 11/11/2023 7376363385 MS SARANYA R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
141 Anchal KL-13-001-003-001/601
(Aryankavu) 		1613001003NRG24161020231207235 16/10/2023 SUKU C 1613001003WL050582 SUKU C 00415 SBIN0018113 666 666 Processed 11/11/2023 7376363317 MR SUKU C STATE BANK OF INDIA(508548)
SubTotal 666 666
142 Anchal KL-13-001-003-001/215
(Aryankavu) 		1613001003NRG24161020231207219 16/10/2023 Bindu 1613001003WL050582 Bindu 00415 SBIN0070059 1665 1665 Processed 11/11/2023 7376363466 Mrs. Bindhu S INDIAN BANK(607105)
143 Anchal KL-13-001-003-001/472
(Aryankavu) 		1613001003NRG24161020231207956 16/10/2023 Sasi 1613001003WL050627 Sasi 00415 SBIN0070059 333 333 Processed 11/11/2023 7376363459 Mr. Sasi . INDIAN BANK(607105)
144 Anchal KL-13-001-003-001/92
(Aryankavu) 		1613001003NRG24161020231207237 16/10/2023 MOIDHEEN KUTTY PV 1613001003WL050582 MOIDHEEN KUTTY PV 00415 SBIN0070059 1998 1998 Processed 11/11/2023 7376363443 Mr. Moidheen Kutty P V INDIAN BANK(607105)
SubTotal 3996 3996
145 Anchal KL-13-001-003-001/476
(Aryankavu) 		1613001003NRG24161020231207957 16/10/2023 RETHIMOL 1613001003WL050627 RETHIMOL 00415 SBIN0070323 1665 1665 Processed 11/11/2023 7376363452 MR RETHIMOL STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-003-001/536
(Aryankavu) 		1613001003NRG24161020231207961 16/10/2023 SANGEETHA L 1613001003WL050627 SANGEETHA L 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7376363432 MR SANGEETHA L STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-003-002/58
(Aryankavu) 		1613001003NRG24161020231207532 16/10/2023 ANITHA KUMARI K 1613001003WL050597 ANITHA KUMARI K 00415 SBIN0070323 1998 1998 Processed 11/11/2023 7376363469 Mr. Anithakumari . INDIAN BANK(607105)
148 Anchal KL-13-001-003-007/124
(Aryankavu) 		1613001003NRG24161020231207624 16/10/2023 Raju 1613001003WL050608 Raju 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7376363465 MR RAJU SREEDHARAN NAIR STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-003-007/238
(Aryankavu) 		1613001003NRG24161020231207639 16/10/2023 Sabeena 1613001003WL050608 Sabeena 00415 SBIN0070323 1998 1998 Processed 11/11/2023 7376363467 MRS SABEENA K STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-003-007/281
(Aryankavu) 		1613001003NRG24161020231207646 16/10/2023 Remya. C 1613001003WL050608 Remya. C 00415 SBIN0070323 1998 1998 Processed 11/11/2023 7376363471 MRS REMYA C STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-003-007/317
(Aryankavu) 		1613001003NRG24161020231207651 16/10/2023 Haseena. R 1613001003WL050608 Haseena. R 00415 SBIN0070323 1998 1998 Processed 11/11/2023 7376363470 MISS HASEENA R STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-003-007/320
(Aryankavu) 		1613001003NRG24161020231207653 16/10/2023 Moly. R 1613001003WL050608 Moly. R 00415 SBIN0070323 1665 1665 Processed 11/11/2023 7376363458 MRS MOLLY R STATE BANK OF INDIA(508548)
153 Anchal KL-13-001-003-007/320
(Aryankavu) 		1613001003NRG24161020231207652 16/10/2023 Rosamma 1613001003WL050608 Rosamma 00415 SBIN0070323 1998 1998 Processed 11/11/2023 7376363472 MRS ROSAMMA ROSAMMA STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-003-007/321
(Aryankavu) 		1613001003NRG24161020231207654 16/10/2023 Peethambaran Pillai 1613001003WL050608 Peethambaran Pillai 00415 SBIN0070323 1665 1665 Processed 11/11/2023 7376363444 Mr. PITHAMBARAN PILLAI CENTRAL BANK OF INDIA(607115)
155 Anchal KL-13-001-003-007/324
(Aryankavu) 		1613001003NRG24161020231207655 16/10/2023 Kumary. A 1613001003WL050608 Kumary. A 00415 SBIN0070323 1998 1998 Processed 11/11/2023 7376363454 MRS KUMARY A STATE BANK OF INDIA(508548)
SubTotal 19647 19647
156 Anchal KL-13-001-003-001/240
(Aryankavu) 		1613001003NRG24161020231207276 16/10/2023 Bhanumathiyamma 1613001003WL050586 Bhanumathiyamma 00415 SBIN0070834 1998 1998 Processed 11/11/2023 7376363468 Mrs. Bhanumathi Amma INDIAN BANK(607105)
SubTotal 1998 1998
157 Anchal KL-13-001-003-002/419
(Aryankavu) 		1613001003NRG24161020231207527 16/10/2023 AJITHA SATHEESH 1613001003WL050597 AJITHA SATHEESH 00468 UBIN0557854 1998 1998 Processed 11/11/2023 7376363440 Mrs. Ajithakumari P INDIAN BANK(607105)
SubTotal 1998 1998
158 Anchal KL-13-001-003-001/546
(Aryankavu) 		1613001003NRG24161020231207232 16/10/2023 HASHEENA 1613001003WL050582 HASHEENA 00657 KLGB0040585 1332 1332 Processed 11/11/2023 7376363446 HASHEENA KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 256410 256410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_161023APB_FTO_591490 Central Bank of India CBIN0282388 ARYANKAVU 223110
2 Anchal KL1613001003_161023APB_FTO_591490 Indian Bank IDIB000A224 ACHANKOVIL 999
3 Anchal KL1613001003_161023APB_FTO_591490 South Indian Bank SIBL0000173 PIRAVANTHUR 666
4 Anchal KL1613001003_161023APB_FTO_591490 State Bank Of India SBIN0008614 BROADWAY 1998
5 Anchal KL1613001003_161023APB_FTO_591490 State Bank Of India SBIN0018113 PUNALUR 666
6 Anchal KL1613001003_161023APB_FTO_591490 State Bank Of India SBIN0070059 PUNALUR 3996
7 Anchal KL1613001003_161023APB_FTO_591490 State Bank Of India SBIN0070323 THENMALA 19647
8 Anchal KL1613001003_161023APB_FTO_591490 State Bank Of India SBIN0070834 PSB-PUNALUR 1998
9 Anchal KL1613001003_161023APB_FTO_591490 Union Bank of India UBIN0557854 PUNALUR 1998
10 Anchal KL1613001003_161023APB_FTO_591490 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 1332

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