Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:57:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_070823APB_FTO_375071
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-13-001-003-011/157
(Aryankavu) 		1613001003NRG24070820230730405 07/08/2023 Ganesan 1613001003WL030271 Ganesan 00078 CNRB0001099 1332 1332 Processed 21/09/2023 5792784478 GANESAN CANARA BANK(508532)
SubTotal 1332 1332
2 Anchal KL-13-001-003-004/14
(Aryankavu) 		1613001003NRG24070820230730220 07/08/2023 Geetha babu 1613001003WL030262 Geetha babu 00089 CBIN0282388 999 999 Processed 21/09/2023 5792784492 Mrs. GEETHA . CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-003-004/140
(Aryankavu) 		1613001003NRG24070820230730221 07/08/2023 shajitha 1613001003WL030262 shajitha 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5792784487 Mrs. Shajida . CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-003-004/171
(Aryankavu) 		1613001003NRG24070820230730223 07/08/2023 Laly 1613001003WL030262 Laly 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5792784560 Mrs. Lali G CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-003-004/183
(Aryankavu) 		1613001003NRG24070820230730224 07/08/2023 Laly Endaphonze 1613001003WL030262 Laly Endaphonze 00089 CBIN0282388 333 333 Processed 21/09/2023 5792784594 Mrs. LALI ELDAPHONZE CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-003-004/197
(Aryankavu) 		1613001003NRG24070820230730225 07/08/2023 Lekha Sunil 1613001003WL030262 Lekha Sunil 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5792784498 Mrs. LEKHA SUNIL KUMAR CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-003-004/23
(Aryankavu) 		1613001003NRG24070820230730226 07/08/2023 ramani 1613001003WL030262 ramani 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5792784491 Mrs. RAMANI S CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-003-004/26
(Aryankavu) 		1613001003NRG24070820230730227 07/08/2023 Santha sathashivan 1613001003WL030262 Santha sathashivan 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5792784490 Mrs. SANTHA . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-003-004/29
(Aryankavu) 		1613001003NRG24070820230730228 07/08/2023 Beena mathaye 1613001003WL030262 Beena mathaye 00089 CBIN0282388 666 666 Processed 21/09/2023 5792784495 Mrs. BEENA MATHAI CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-003-004/32
(Aryankavu) 		1613001003NRG24070820230730229 07/08/2023 Shyamal 1613001003WL030262 Shyamal 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5792784497 Mrs. SYAMALA CHANDRAN CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-003-004/48
(Aryankavu) 		1613001003NRG24070820230730230 07/08/2023 Rosamma 1613001003WL030262 Rosamma 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5792784494 Mrs. ROSAMMA GEORGE CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-003-004/53
(Aryankavu) 		1613001003NRG24070820230730231 07/08/2023 Yohannan 1613001003WL030262 Yohannan 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5792784481 Mr. YOHANNAN VARKKI CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-003-004/61
(Aryankavu) 		1613001003NRG24070820230730232 07/08/2023 Rosamma jhon 1613001003WL030262 Rosamma jhon 00089 CBIN0282388 333 333 Processed 21/09/2023 5792784486 Mrs. ROSAMMA JOHN MALAYILKUNNIL CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-003-004/64
(Aryankavu) 		1613001003NRG24070820230730233 07/08/2023 Tolly thomas 1613001003WL030262 Tolly thomas 00089 CBIN0282388 666 666 Processed 21/09/2023 5792784489 Mrs. DOLLY THOMAS CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-003-004/65
(Aryankavu) 		1613001003NRG24070820230730234 07/08/2023 Elsamma 1613001003WL030262 Elsamma 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5792784496 Mrs. ELSAMMA THOMAS CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-003-004/82
(Aryankavu) 		1613001003NRG24070820230730235 07/08/2023 Sini Reji 1613001003WL030262 Sini Reji 00089 CBIN0282388 666 666 Processed 21/09/2023 5792784493 Mrs. SINI REJI CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-003-004/89
(Aryankavu) 		1613001003NRG24070820230730236 07/08/2023 Daisy Devasya 1613001003WL030262 Daisy Devasya 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5792784488 Mrs. DAISY DEVASYA CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-003-004/91
(Aryankavu) 		1613001003NRG24070820230730237 07/08/2023 Saji. P.V 1613001003WL030262 Saji. P.V 00089 CBIN0282388 333 333 Processed 21/09/2023 5792784625 Mr. SAJI P Y CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-003-008/101
(Aryankavu) 		1613001003NRG24070820230730313 07/08/2023 Chelladurai 1613001003WL030268 Chelladurai 00089 CBIN0282388 999 999 Processed 21/09/2023 5792784601 CHELLADURAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-003-008/102
(Aryankavu) 		1613001003NRG24070820230730314 07/08/2023 Balayya 1613001003WL030268 Balayya 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5792784531 Mr. BALAIAH G CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-003-008/103
(Aryankavu) 		1613001003NRG24070820230730146 07/08/2023 bindhu 1613001003WL030259 bindhu 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5792784514 Mrs. BINDHU S CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-003-008/11
(Aryankavu) 		1613001003NRG24070820230730256 07/08/2023 Prakash 1613001003WL030265 Prakash 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5792784485 Mr. PRAKASH S CHENAGIRI CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-003-008/116
(Aryankavu) 		1613001003NRG24070820230730147 07/08/2023 Parimala Devi 1613001003WL030259 Parimala Devi 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5792784561 Ms. PARIMALA DEVI CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-003-008/117
(Aryankavu) 		1613001003NRG24070820230730316 07/08/2023 Thankamma 1613001003WL030268 Thankamma 00089 CBIN0282388 666 666 Processed 21/09/2023 5792784553 THANKAMMA - FEDERAL BANK(607165)
25 Anchal KL-13-001-003-008/119
(Aryankavu) 		1613001003NRG24070820230730318 07/08/2023 parvathi 1613001003WL030268 parvathi 00089 CBIN0282388 999 999 Processed 21/09/2023 5792784573 Mrs. PARVATHY R CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-003-008/119
(Aryankavu) 		1613001003NRG24070820230730317 07/08/2023 Ramar 1613001003WL030268 Ramar 00089 CBIN0282388 666 666 Processed 21/09/2023 5792784572 Mr. RAMAN T CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-003-008/12
(Aryankavu) 		1613001003NRG24070820230730257 07/08/2023 Renjitham 1613001003WL030265 Renjitham 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5792784539 RANJITHAKUMARI PALLAVAN GRAMA BANK(607052)
28 Anchal KL-13-001-003-008/120
(Aryankavu) 		1613001003NRG24070820230730148 07/08/2023 Vijayamma 1613001003WL030259 Vijayamma 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5792784512 Mrs. VIJAYAMMA P CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-003-008/122
(Aryankavu) 		1613001003NRG24070820230730149 07/08/2023 Ponnamma 1613001003WL030259 Ponnamma 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5792784563 Mrs. PONNAMMA K CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-003-008/122
(Aryankavu) 		1613001003NRG24070820230730150 07/08/2023 Rajendran 1613001003WL030259 Rajendran 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5792784597 Mr. RAJENDRAN . CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-003-008/123
(Aryankavu) 		1613001003NRG24070820230730151 07/08/2023 Murukayya 1613001003WL030259 Murukayya 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5792784521 Mr. MURUGAYYA S CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-003-008/142
(Aryankavu) 		1613001003NRG24070820230730387 07/08/2023 Sudhakumari 1613001003WL030271 Sudhakumari 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5792784508 Mrs. SUDHA . CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-003-008/143
(Aryankavu) 		1613001003NRG24070820230730389 07/08/2023 Kalyani 1613001003WL030271 Kalyani 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5792784530 KALAYNI - FEDERAL BANK(607165)
34 Anchal KL-13-001-003-008/144
(Aryankavu) 		1613001003NRG24070820230730390 07/08/2023 Anandamma 1613001003WL030271 Anandamma 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5792784524 ANATHAMMA M FEDERAL BANK(607165)
35 Anchal KL-13-001-003-008/144
(Aryankavu) 		1613001003NRG24070820230730391 07/08/2023 Bhagavathy Kannu 1613001003WL030271 Bhagavathy Kannu 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5792784571 BHAGAVATHIKANNU FEDERAL BANK(607165)
36 Anchal KL-13-001-003-008/145
(Aryankavu) 		1613001003NRG24070820230730258 07/08/2023 Prakash 1613001003WL030265 Prakash 00089 CBIN0282388 333 333 Processed 21/09/2023 5792784585 Mr. PRAKASH S CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-003-008/15
(Aryankavu) 		1613001003NRG24070820230730319 07/08/2023 Prasanna 1613001003WL030268 Prasanna 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5792784507 Mrs. PRASANNA V CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-003-008/151
(Aryankavu) 		1613001003NRG24070820230730392 07/08/2023 Lekshmi 1613001003WL030271 Lekshmi 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5792784504 MRS LAKSHMI MARIMUTHU STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-003-008/157
(Aryankavu) 		1613001003NRG24070820230730152 07/08/2023 Suma 1613001003WL030259 Suma 00089 CBIN0282388 666 666 Processed 21/09/2023 5792784578 Ms. SUMA MANOHARAN CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-003-008/160
(Aryankavu) 		1613001003NRG24070820230730153 07/08/2023 Parvathy. K 1613001003WL030259 Parvathy. K 00089 CBIN0282388 333 333 Processed 21/09/2023 5792784552 MRS PARVATHY KUTALINGA NADAR STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-003-008/166
(Aryankavu) 		1613001003NRG24070820230730393 07/08/2023 Balakrishnan 1613001003WL030271 Balakrishnan 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5792784550 Mr. BALAKRISHNAN G CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-003-008/179
(Aryankavu) 		1613001003NRG24070820230730259 07/08/2023 Rema.S 1613001003WL030265 Rema.S 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5792784538 Ms. REMA S CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-003-008/18
(Aryankavu) 		1613001003NRG24070820230730260 07/08/2023 Bhanumathi 1613001003WL030265 Bhanumathi 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5792784562 Mr. BHANUMATHI S CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-003-008/194
(Aryankavu) 		1613001003NRG24070820230730320 07/08/2023 Bindhu 1613001003WL030268 Bindhu 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5792784542 Mrs. BINDHU S CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-003-008/199
(Aryankavu) 		1613001003NRG24070820230730261 07/08/2023 Karuppaswami 1613001003WL030265 Karuppaswami 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5792784513 Mr. KARUPPASWAMY S CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-003-008/20
(Aryankavu) 		1613001003NRG24070820230730262 07/08/2023 Vijayalekshmi 1613001003WL030265 Vijayalekshmi 00089 CBIN0282388 333 333 Processed 21/09/2023 5792784579 Mrs. VIJAYA LEKSHMI CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-003-008/233
(Aryankavu) 		1613001003NRG24070820230730154 07/08/2023 Muthulekshmi 1613001003WL030259 Muthulekshmi 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5792784587 Mrs. MUTHULAKSHMI VELAYUDHAN CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-003-008/24
(Aryankavu) 		1613001003NRG24070820230730263 07/08/2023 Murukeswari 1613001003WL030265 Murukeswari 00089 CBIN0282388 333 333 Processed 21/09/2023 5792784483 Mrs. MURUKESWARI M CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-003-008/263
(Aryankavu) 		1613001003NRG24070820230730321 07/08/2023 Sandhya. A 1613001003WL030268 Sandhya. A 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5792784588 Mrs. SANDHYA A CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-003-008/296
(Aryankavu) 		1613001003NRG24070820230730266 07/08/2023 Rethinam . S 1613001003WL030265 Rethinam . S 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5792784591 Mr. RETHINAM S CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-003-008/300
(Aryankavu) 		1613001003NRG24070820230730267 07/08/2023 Aron 1613001003WL030265 Aron 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5792784602 Mr. Aron . CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-003-008/301
(Aryankavu) 		1613001003NRG24070820230730268 07/08/2023 Sasikala G 1613001003WL030265 Sasikala G 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5792784622 Sasikala G PALLAVAN GRAMA BANK(607052)
53 Anchal KL-13-001-003-008/38
(Aryankavu) 		1613001003NRG24070820230730156 07/08/2023 Sarala 1613001003WL030259 Sarala 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5792784515 Mrs. SARALA S CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-003-008/4
(Aryankavu) 		1613001003NRG24070820230730269 07/08/2023 Mariya 1613001003WL030265 Mariya 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5792784540 Mrs. MARIA ALEX CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-003-008/43
(Aryankavu) 		1613001003NRG24070820230730157 07/08/2023 Thenamma 1613001003WL030259 Thenamma 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5792784548 MRS THENAMMAL WO KARUPPASAMI STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-003-008/47
(Aryankavu) 		1613001003NRG24070820230730159 07/08/2023 Purushothaman 1613001003WL030259 Purushothaman 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5792784522 Mr. PURUSHOTHAMAN C CENTRAL BANK OF INDIA(607115)
57 Anchal KL-13-001-003-008/47
(Aryankavu) 		1613001003NRG24070820230730158 07/08/2023 thangamani 1613001003WL030259 thangamani 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5792784520 Mrs. THANKAMONY P CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-003-008/5
(Aryankavu) 		1613001003NRG24070820230730270 07/08/2023 Velamma 1613001003WL030265 Velamma 00089 CBIN0282388 999 999 Processed 21/09/2023 5792784482 Mrs. Velammal . CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-003-008/50
(Aryankavu) 		1613001003NRG24070820230730322 07/08/2023 radha 1613001003WL030268 radha 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5792784546 Mrs. RADHA RADHA CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-003-008/51
(Aryankavu) 		1613001003NRG24070820230730323 07/08/2023 Ganapathy 1613001003WL030268 Ganapathy 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5792784501 Mrs. GANAPATHY M CENTRAL BANK OF INDIA(607115)
61 Anchal KL-13-001-003-008/52
(Aryankavu) 		1613001003NRG24070820230730160 07/08/2023 Saraswathiyamma 1613001003WL030259 Saraswathiyamma 00089 CBIN0282388 666 666 Processed 21/09/2023 5792784500 Mrs. SARASWATHIAMMA SARASWATHIAMMA CENTRAL BANK OF INDIA(607115)
62 Anchal KL-13-001-003-008/56
(Aryankavu) 		1613001003NRG24070820230730324 07/08/2023 Sivadasan 1613001003WL030268 Sivadasan 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5792784580 Mr. SIVADASAN V CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-003-008/59
(Aryankavu) 		1613001003NRG24070820230730325 07/08/2023 Govindan 1613001003WL030268 Govindan 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5792784586 GOVINDAN G FEDERAL BANK(607165)
64 Anchal KL-13-001-003-008/63
(Aryankavu) 		1613001003NRG24070820230730161 07/08/2023 Soman 1613001003WL030259 Soman 00089 CBIN0282388 666 666 Processed 21/09/2023 5792784532 MR SOMAN K STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-003-008/68
(Aryankavu) 		1613001003NRG24070820230730162 07/08/2023 Sheeja 1613001003WL030259 Sheeja 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5792784506 Mrs. SHEEJA D CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-003-008/71
(Aryankavu) 		1613001003NRG24070820230730163 07/08/2023 Ajitha Vijayakumar 1613001003WL030259 Ajitha Vijayakumar 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5792784503 Mrs. AJITHA V CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-003-008/80
(Aryankavu) 		1613001003NRG24070820230730271 07/08/2023 Saraswathi 1613001003WL030265 Saraswathi 00089 CBIN0282388 666 666 Processed 21/09/2023 5792784582 Mrs. SARASWATHY PALRAJ CENTRAL BANK OF INDIA(607115)
68 Anchal KL-13-001-003-008/84
(Aryankavu) 		1613001003NRG24070820230730326 07/08/2023 K. Bhagyam 1613001003WL030268 K. Bhagyam 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5792784484 Ms. PACKYAM . CENTRAL BANK OF INDIA(607115)
69 Anchal KL-13-001-003-008/85
(Aryankavu) 		1613001003NRG24070820230730327 07/08/2023 Subaida 1613001003WL030268 Subaida 00089 CBIN0282388 999 999 Processed 21/09/2023 5792784536 Mrs. SUBAIDA SUBAIDA CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-003-008/86
(Aryankavu) 		1613001003NRG24070820230730272 07/08/2023 Bhagyamani 1613001003WL030265 Bhagyamani 00089 CBIN0282388 999 999 Processed 21/09/2023 5792784537 Mrs. BHAGYA MANI CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-003-008/87
(Aryankavu) 		1613001003NRG24070820230730164 07/08/2023 Vasantha 1613001003WL030259 Vasantha 00089 CBIN0282388 999 999 Processed 21/09/2023 5792784535 Mrs. VASANTHA VASANTHA CENTRAL BANK OF INDIA(607115)
72 Anchal KL-13-001-003-009/306
(Aryankavu) 		1613001003NRG24070820230730563 07/08/2023 Sree Latha 1613001003WL030279 Sree Latha 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5792784590 MRS SREE LATHA STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-003-009/345
(Aryankavu) 		1613001003NRG24070820230730564 07/08/2023 ASWATHY G 1613001003WL030279 ASWATHY G 00089 CBIN0282388 666 666 Processed 21/09/2023 5792784592 Mrs. ASWATHY G CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-003-010/1
(Aryankavu) 		1613001003NRG24070820230730565 07/08/2023 Jessy 1613001003WL030279 Jessy 00089 CBIN0282388 666 666 Processed 21/09/2023 5792784581 MRS JESSY MURUGESAN STATE BANK OF INDIA(508548)
75 Anchal KL-13-001-003-010/10
(Aryankavu) 		1613001003NRG24070820230730566 07/08/2023 Mariyammal 1613001003WL030279 Mariyammal 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5792784527 Mrs. MARIAMMA C CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-003-010/17
(Aryankavu) 		1613001003NRG24070820230730567 07/08/2023 sujatha. k 1613001003WL030279 sujatha. k 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5792784502 Mrs. SUJATHA K CENTRAL BANK OF INDIA(607115)
77 Anchal KL-13-001-003-010/176
(Aryankavu) 		1613001003NRG24070820230730568 07/08/2023 Jayadevan 1613001003WL030279 Jayadevan 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5792784566 JAGADEVAN G ALIAS JAYADEVAN CANARA BANK(508532)
78 Anchal KL-13-001-003-010/180
(Aryankavu) 		1613001003NRG24070820230730569 07/08/2023 Sobhana Sreekumar 1613001003WL030279 Sobhana Sreekumar 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5792784584 Mrs. SOBHANA SREEKUMAR CENTRAL BANK OF INDIA(607115)
79 Anchal KL-13-001-003-010/191
(Aryankavu) 		1613001003NRG24070820230730570 07/08/2023 Samudrakhani 1613001003WL030279 Samudrakhani 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5792784556 Mrs. SAMUDRAKANI S CENTRAL BANK OF INDIA(607115)
80 Anchal KL-13-001-003-010/195
(Aryankavu) 		1613001003NRG24070820230730571 07/08/2023 Madathy 1613001003WL030279 Madathy 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5792784557 Mrs. MADATHI A CENTRAL BANK OF INDIA(607115)
81 Anchal KL-13-001-003-010/20
(Aryankavu) 		1613001003NRG24070820230730572 07/08/2023 Ajitha 1613001003WL030279 Ajitha 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5792784558 MRS AJITHA L STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-003-010/201
(Aryankavu) 		1613001003NRG24070820230730573 07/08/2023 Manju 1613001003WL030279 Manju 00089 CBIN0282388 333 333 Processed 21/09/2023 5792784576 MRS MANJU S STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-003-010/21
(Aryankavu) 		1613001003NRG24070820230730575 07/08/2023 Chandrika. K 1613001003WL030279 Chandrika. K 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5792784567 Ms. CHANDRIKA K CENTRAL BANK OF INDIA(607115)
84 Anchal KL-13-001-003-010/222
(Aryankavu) 		1613001003NRG24070820230730579 07/08/2023 SOUMYA BEGAM 1613001003WL030279 SOUMYA BEGAM 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5792784593 Mrs. SOUMYA BEGAM CENTRAL BANK OF INDIA(607115)
85 Anchal KL-13-001-003-010/223
(Aryankavu) 		1613001003NRG24070820230730580 07/08/2023 LEKHA 1613001003WL030279 LEKHA 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5792784623 Mr. LEKHA . CENTRAL BANK OF INDIA(607115)
86 Anchal KL-13-001-003-010/254
(Aryankavu) 		1613001003NRG24070820230730587 07/08/2023 Sindhu 1613001003WL030279 Sindhu 00089 CBIN0282388 999 999 Processed 21/09/2023 5792784596 MRS SINDHU STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-003-010/27
(Aryankavu) 		1613001003NRG24070820230730588 07/08/2023 Santhi. M 1613001003WL030279 Santhi. M 00089 CBIN0282388 999 999 Processed 21/09/2023 5792784626 Mr. SHANTHI M CENTRAL BANK OF INDIA(607115)
88 Anchal KL-13-001-003-010/28
(Aryankavu) 		1613001003NRG24070820230730589 07/08/2023 Lekshmi 1613001003WL030279 Lekshmi 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5792784564 MRS LAKSHMI THAYAMMA STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-003-010/40
(Aryankavu) 		1613001003NRG24070820230730593 07/08/2023 Jessy. K 1613001003WL030279 Jessy. K 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5792784554 Ms. JESSY K CENTRAL BANK OF INDIA(607115)
90 Anchal KL-13-001-003-010/43
(Aryankavu) 		1613001003NRG24070820230730594 07/08/2023 SANTHAKUMARI K 1613001003WL030279 SANTHAKUMARI K 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5792784603 Mrs. SANTHAKUMARI K CENTRAL BANK OF INDIA(607115)
91 Anchal KL-13-001-003-010/46
(Aryankavu) 		1613001003NRG24070820230730595 07/08/2023 Jagadamma 1613001003WL030279 Jagadamma 00089 CBIN0282388 666 666 Processed 21/09/2023 5792784551 MRS JAGADAMMA PARUKKUTTY AMMA STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-003-010/47
(Aryankavu) 		1613001003NRG24070820230730596 07/08/2023 Rekha G 1613001003WL030279 Rekha G 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5792784604 Mrs. Rekha G CENTRAL BANK OF INDIA(607115)
93 Anchal KL-13-001-003-010/52
(Aryankavu) 		1613001003NRG24070820230730597 07/08/2023 Rajamma 1613001003WL030279 Rajamma 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5792784534 MR RAJAMMA MEENAKSHIAMMA STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-003-010/53
(Aryankavu) 		1613001003NRG24070820230730599 07/08/2023 Gopalakrishnan 1613001003WL030279 Gopalakrishnan 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5792784569 MR GOPALAKRISHNAN NAIR R STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-003-010/53
(Aryankavu) 		1613001003NRG24070820230730598 07/08/2023 Vijayakumari 1613001003WL030279 Vijayakumari 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5792784568 Mrs. VIJAYA KUMARY CENTRAL BANK OF INDIA(607115)
96 Anchal KL-13-001-003-010/62
(Aryankavu) 		1613001003NRG24070820230730600 07/08/2023 Vasantha 1613001003WL030279 Vasantha 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5792784565 Mrs. VASANTHA BALU CENTRAL BANK OF INDIA(607115)
97 Anchal KL-13-001-003-010/65
(Aryankavu) 		1613001003NRG24070820230730601 07/08/2023 Gomathi 1613001003WL030279 Gomathi 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5792784555 GOMATHY - FEDERAL BANK(607165)
98 Anchal KL-13-001-003-010/66
(Aryankavu) 		1613001003NRG24070820230730602 07/08/2023 Ponnamma 1613001003WL030279 Ponnamma 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5792784559 Mrs. PONNAMMA V CENTRAL BANK OF INDIA(607115)
99 Anchal KL-13-001-003-010/7
(Aryankavu) 		1613001003NRG24070820230730603 07/08/2023 Chinnappan 1613001003WL030279 Chinnappan 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5792784577 Mr. CHINNAPPAN A CENTRAL BANK OF INDIA(607115)
100 Anchal KL-13-001-003-010/77
(Aryankavu) 		1613001003NRG24070820230730604 07/08/2023 Ayyammal 1613001003WL030279 Ayyammal 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5792784570 MRS AYYAMMAL B STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-003-010/78
(Aryankavu) 		1613001003NRG24070820230730605 07/08/2023 Devaki 1613001003WL030279 Devaki 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5792784516 Mrs. DEVAKI DEVAKI CENTRAL BANK OF INDIA(607115)
102 Anchal KL-13-001-003-011/107
(Aryankavu) 		1613001003NRG24070820230730395 07/08/2023 Rugmini 1613001003WL030271 Rugmini 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5792784583 MRS RUGMINI G STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-003-011/107
(Aryankavu) 		1613001003NRG24070820230730394 07/08/2023 Selvaraj 1613001003WL030271 Selvaraj 00089 CBIN0282388 666 666 Processed 21/09/2023 5792784543 Mr. SELVARAJ R CENTRAL BANK OF INDIA(607115)
104 Anchal KL-13-001-003-011/112
(Aryankavu) 		1613001003NRG24070820230730396 07/08/2023 Subhadra 1613001003WL030271 Subhadra 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5792784544 Mrs. SUBHADRA R CENTRAL BANK OF INDIA(607115)
105 Anchal KL-13-001-003-011/123
(Aryankavu) 		1613001003NRG24070820230730397 07/08/2023 Indira 1613001003WL030271 Indira 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5792784528 Mrs. INDIRA S CENTRAL BANK OF INDIA(607115)
106 Anchal KL-13-001-003-011/125
(Aryankavu) 		1613001003NRG24070820230730398 07/08/2023 Jayasree 1613001003WL030271 Jayasree 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5792784526 Mrs. JAYASREE S CENTRAL BANK OF INDIA(607115)
107 Anchal KL-13-001-003-011/137
(Aryankavu) 		1613001003NRG24070820230730400 07/08/2023 Sheena 1613001003WL030271 Sheena 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5792784624 MRS SHEENA V STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-003-011/14
(Aryankavu) 		1613001003NRG24070820230730401 07/08/2023 sarswathy 1613001003WL030271 sarswathy 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5792784519 Mrs. SARASWATHY N CENTRAL BANK OF INDIA(607115)
109 Anchal KL-13-001-003-011/151
(Aryankavu) 		1613001003NRG24070820230730403 07/08/2023 poomani 1613001003WL030271 poomani 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5792784547 MRS POOMANI SELVARAJ STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-003-011/157
(Aryankavu) 		1613001003NRG24070820230730404 07/08/2023 Victoriya 1613001003WL030271 Victoriya 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5792784533 Mrs. VICTORIA G CENTRAL BANK OF INDIA(607115)
111 Anchal KL-13-001-003-011/159
(Aryankavu) 		1613001003NRG24070820230730406 07/08/2023 Arumughakany 1613001003WL030271 Arumughakany 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5792784525 MRS ARUMUGAKANY VELAYUDHA NADAR STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-003-011/16
(Aryankavu) 		1613001003NRG24070820230730407 07/08/2023 Rajamma 1613001003WL030271 Rajamma 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5792784518 RAJAMMA FEDERAL BANK(607165)
113 Anchal KL-13-001-003-011/169
(Aryankavu) 		1613001003NRG24070820230730408 07/08/2023 Lurdh 1613001003WL030271 Lurdh 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5792784517 Mrs. LOORD LOORD CENTRAL BANK OF INDIA(607115)
114 Anchal KL-13-001-003-011/172
(Aryankavu) 		1613001003NRG24070820230730409 07/08/2023 Sarala 1613001003WL030271 Sarala 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5792784589 Mrs. SARALA SATHEESH CENTRAL BANK OF INDIA(607115)
115 Anchal KL-13-001-003-011/175
(Aryankavu) 		1613001003NRG24070820230730410 07/08/2023 Mani 1613001003WL030271 Mani 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5792784529 Mrs. MANI NADARAJAN CENTRAL BANK OF INDIA(607115)
116 Anchal KL-13-001-003-011/183
(Aryankavu) 		1613001003NRG24070820230730411 07/08/2023 Omana 1613001003WL030271 Omana 00089 CBIN0282388 666 666 Processed 21/09/2023 5792784511 Mrs. Omana . CENTRAL BANK OF INDIA(607115)
117 Anchal KL-13-001-003-011/31
(Aryankavu) 		1613001003NRG24070820230730412 07/08/2023 Muniyamma 1613001003WL030271 Muniyamma 00089 CBIN0282388 999 999 Processed 21/09/2023 5792784523 Mrs. MUNNIYAMMA M CENTRAL BANK OF INDIA(607115)
118 Anchal KL-13-001-003-011/40
(Aryankavu) 		1613001003NRG24070820230730413 07/08/2023 Indhu 1613001003WL030271 Indhu 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5792784510 MRS INDU P STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-003-011/51
(Aryankavu) 		1613001003NRG24070820230730414 07/08/2023 Ammini 1613001003WL030271 Ammini 00089 CBIN0282388 666 666 Processed 21/09/2023 5792784541 Mrs. AMMINI P CENTRAL BANK OF INDIA(607115)
120 Anchal KL-13-001-003-011/75
(Aryankavu) 		1613001003NRG24070820230730168 07/08/2023 Mani Raja 1613001003WL030259 Mani Raja 00089 CBIN0282388 333 333 Processed 21/09/2023 5792784509 MANI RAJ FEDERAL BANK(607165)
121 Anchal KL-13-001-003-011/79
(Aryankavu) 		1613001003NRG24070820230730415 07/08/2023 Velamma 1613001003WL030271 Velamma 00089 CBIN0282388 999 999 Processed 21/09/2023 5792784499 Mrs. VELAMMA C CENTRAL BANK OF INDIA(607115)
122 Anchal KL-13-001-003-011/8
(Aryankavu) 		1613001003NRG24070820230730416 07/08/2023 Thayamma 1613001003WL030271 Thayamma 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5792784549 Mrs. THAYAMMA K CENTRAL BANK OF INDIA(607115)
123 Anchal KL-13-001-003-011/9
(Aryankavu) 		1613001003NRG24070820230730417 07/08/2023 leshmi 1613001003WL030271 leshmi 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5792784505 Mrs. LAKSHMI LAKSHMI CENTRAL BANK OF INDIA(607115)
124 Anchal KL-13-001-003-011/96
(Aryankavu) 		1613001003NRG24070820230730418 07/08/2023 Nadarajan 1613001003WL030271 Nadarajan 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5792784545 MR NADARAJAN R STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-003-012/109
(Aryankavu) 		1613001003NRG24070820230730606 07/08/2023 Japamani 1613001003WL030279 Japamani 00089 CBIN0282388 666 666 Processed 21/09/2023 5792784574 Mrs. JAPAMANI C CENTRAL BANK OF INDIA(607115)
126 Anchal KL-13-001-003-012/14
(Aryankavu) 		1613001003NRG24070820230730169 07/08/2023 Vijayalekshmi 1613001003WL030259 Vijayalekshmi 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5792784575 Mrs. VIJAYA LAKSHMI CENTRAL BANK OF INDIA(607115)
SubTotal 162837 162837
127 Anchal KL-13-001-003-010/227
(Aryankavu) 		1613001003NRG24070820230730581 07/08/2023 PODIYAMMA 1613001003WL030279 PODIYAMMA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5792784480 PODIYAMMA FEDERAL BANK(607165)
128 Anchal KL-13-001-003-010/30
(Aryankavu) 		1613001003NRG24070820230730590 07/08/2023 Thankaraj S 1613001003WL030279 Thankaraj S 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5792784479 THANKARAJ S FEDERAL BANK(607165)
SubTotal 3330 3330
129 Anchal KL-13-001-003-008/102
(Aryankavu) 		1613001003NRG24070820230730315 07/08/2023 SouthMani 1613001003WL030268 SouthMani 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5792784615 MRS SOUTHA MONEY S STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-003-008/143
(Aryankavu) 		1613001003NRG24070820230730388 07/08/2023 Ramalekshmi 1613001003WL030271 Ramalekshmi 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5792784620 MRS RAMA LAKSHMI KANTHASAMY STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-003-008/236
(Aryankavu) 		1613001003NRG24070820230730155 07/08/2023 Saraswathy 1613001003WL030259 Saraswathy 00415 SBIN0070323 999 999 Processed 21/09/2023 5792784598 MRS SARASWATHY STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-003-008/285
(Aryankavu) 		1613001003NRG24070820230730265 07/08/2023 Valliyamma 1613001003WL030265 Valliyamma 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5792784616 MRS VALLIYAMMA MURUKAYYA STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-003-010/205
(Aryankavu) 		1613001003NRG24070820230730574 07/08/2023 MARI K 1613001003WL030279 MARI K 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5792784595 MARI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Anchal KL-13-001-003-010/211
(Aryankavu) 		1613001003NRG24070820230730576 07/08/2023 MUTHU LAKSHMI 1613001003WL030279 MUTHU LAKSHMI 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5792784614 MRS MUTHULEKSHMEY STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-003-010/216
(Aryankavu) 		1613001003NRG24070820230730577 07/08/2023 PANKAJAVALLI 1613001003WL030279 PANKAJAVALLI 00415 SBIN0070323 999 999 Processed 21/09/2023 5792784599 PANKAJAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Anchal KL-13-001-003-010/217
(Aryankavu) 		1613001003NRG24070820230730578 07/08/2023 HASSAN K 1613001003WL030279 HASSAN K 00415 SBIN0070323 666 666 Processed 21/09/2023 5792784609 MR HASSAN K STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-003-010/229
(Aryankavu) 		1613001003NRG24070820230730582 07/08/2023 STELLA PODIYAN 1613001003WL030279 STELLA PODIYAN 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5792784612 MRS STELLA PODIYAN STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-003-010/232
(Aryankavu) 		1613001003NRG24070820230730583 07/08/2023 REMYA T 1613001003WL030279 REMYA T 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5792784618 MRS REMYA STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-003-010/244
(Aryankavu) 		1613001003NRG24070820230730584 07/08/2023 RUHLATH S 1613001003WL030279 RUHLATH S 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5792784600 RUHALATH S INDIA POST PAYMENTS BANK LIMITED(508528)
140 Anchal KL-13-001-003-010/248
(Aryankavu) 		1613001003NRG24070820230730165 07/08/2023 Sobhana 1613001003WL030259 Sobhana 00415 SBIN0070323 999 999 Processed 21/09/2023 5792784605 MRS SOBHANA STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-003-010/253
(Aryankavu) 		1613001003NRG24070820230730586 07/08/2023 Jolly 1613001003WL030279 Jolly 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5792784608 MRS JOLLY STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-003-010/33
(Aryankavu) 		1613001003NRG24070820230730592 07/08/2023 MADHUSUDANAN 1613001003WL030279 MADHUSUDANAN 00415 SBIN0070323 333 333 Processed 21/09/2023 5792784611 MR MADHUSUDANAN C G STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-003-010/33
(Aryankavu) 		1613001003NRG24070820230730591 07/08/2023 SUKUMARI K 1613001003WL030279 SUKUMARI K 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5792784606 MRS SUKUMARI K STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-003-011/130
(Aryankavu) 		1613001003NRG24070820230730399 07/08/2023 AnandaRaj 1613001003WL030271 AnandaRaj 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5792784610 MR ANANDA RAJ STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-003-011/146
(Aryankavu) 		1613001003NRG24070820230730402 07/08/2023 Santhamma 1613001003WL030271 Santhamma 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5792784619 MRS SANTHA P STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-003-011/270
(Aryankavu) 		1613001003NRG24070820230730166 07/08/2023 Ayyamma 1613001003WL030259 Ayyamma 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5792784613 P AYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Anchal KL-13-001-003-011/75
(Aryankavu) 		1613001003NRG24070820230730167 07/08/2023 Rajamma 1613001003WL030259 Rajamma 00415 SBIN0070323 666 666 Processed 21/09/2023 5792784617 Mrs. RAJAMMA MANIRAJ CENTRAL BANK OF INDIA(607115)
148 Anchal KL-13-001-007-002/76
(Aryankavu) 		1613001003NRG24070820230730607 07/08/2023 Eshakiyamma 1613001003WL030279 Eshakiyamma 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5792784621 ESAKKIYAMMA INDIAN OVERSEAS BANK(508541)
149 Anchal KL-13-001-007-002/76
(Aryankavu) 		1613001003NRG24070820230730608 07/08/2023 Mariyappan V 1613001003WL030279 Mariyappan V 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5792784607 MR MARIAYAPPAN V STATE BANK OF INDIA(508548)
SubTotal 27972 27972
Total 195471 195471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_070823APB_FTO_375071 Canara Bank CNRB0001099 PUNALUR 1332
2 Anchal KL1613001003_070823APB_FTO_375071 Central Bank of India CBIN0282388 ARYANKAVU 161172
3 Anchal KL1613001003_070823APB_FTO_375071 Central Bank of India CBIN0282388 Ar-yankavu 1665
4 Anchal KL1613001003_070823APB_FTO_375071 Federal Bank FDRL0001263 EDAMON 3330
5 Anchal KL1613001003_070823APB_FTO_375071 State Bank Of India SBIN0070323 THENMALA 27972

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