Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:25:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_200423APB_FTO_40787
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-13-001-003-007/306
(Aryankavu) 		1613001003NRG24190420230050975 20/04/2023 Nazeema 1613001003WL001896 Nazeema 00045 BARB0PUNALU 666 666 Processed 19/05/2023 1690540149 NAZEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Anchal KL-13-001-003-003/43
(Aryankavu) 		1613001003NRG24190420230050753 20/04/2023 Raji 1613001003WL001888 Raji 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690540144 Mrs. Raji . CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-003-004/179
(Aryankavu) 		1613001003NRG24180420230045421 20/04/2023 Kunjamma. S 1613001003WL001672 Kunjamma. S 00089 CBIN0282388 999 999 Processed 19/05/2023 1690540118 Mrs. KUNJAMMA S CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-003-004/209
(Aryankavu) 		1613001003NRG24190420230050754 20/04/2023 Veena Viswan 1613001003WL001888 Veena Viswan 00089 CBIN0282388 333 333 Processed 19/05/2023 1690540134 Mrs. VEENA VISWAN CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-003-005/100
(Aryankavu) 		1613001003NRG24190420230049687 20/04/2023 kathiyaini 1613001003WL001845 kathiyaini 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690540225 Mrs. KARTHIYANI K CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-003-005/111
(Aryankavu) 		1613001003NRG24190420230050755 20/04/2023 rethnamma 1613001003WL001888 rethnamma 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540195 RATHNAMMA BANK OF BARODA(606985)
7 Anchal KL-13-001-003-005/112
(Aryankavu) 		1613001003NRG24190420230049688 20/04/2023 sumathi c 1613001003WL001845 sumathi c 00089 CBIN0282388 999 999 Processed 19/05/2023 1690540049 Mrs. SUMATHY C CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-003-005/12
(Aryankavu) 		1613001003NRG24190420230050756 20/04/2023 leshmikutty 1613001003WL001888 leshmikutty 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690540231 Mrs. LAKSHMI KUTTY CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-003-005/124
(Aryankavu) 		1613001003NRG24190420230049689 20/04/2023 Vijayamma 1613001003WL001845 Vijayamma 00089 CBIN0282388 333 333 Processed 19/05/2023 1690540191 Mrs. VIJAYAMMA . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-003-005/126
(Aryankavu) 		1613001003NRG24190420230049690 20/04/2023 Thankamani 1613001003WL001845 Thankamani 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540032 Mrs. Thankamani S CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-003-005/128
(Aryankavu) 		1613001003NRG24190420230049691 20/04/2023 Savithry 1613001003WL001845 Savithry 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690540251 Mrs. Savithri Amma CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-003-005/131
(Aryankavu) 		1613001003NRG24190420230049692 20/04/2023 Ambily. R 1613001003WL001845 Ambily. R 00089 CBIN0282388 1665 1665 Rejected 19/05/2023 1690540126 Account closed
13 Anchal KL-13-001-003-005/133
(Aryankavu) 		1613001003NRG24190420230049693 20/04/2023 Indira. V 1613001003WL001845 Indira. V 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540241 Mrs. Indira . CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-003-005/145
(Aryankavu) 		1613001003NRG24190420230050757 20/04/2023 Deepthi BabuRaj 1613001003WL001888 Deepthi BabuRaj 00089 CBIN0282388 999 999 Processed 19/05/2023 1690540177 Mrs. DEEPTHI BABURAJ CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-003-005/153
(Aryankavu) 		1613001003NRG24190420230050758 20/04/2023 Sudharmma 1613001003WL001888 Sudharmma 00089 CBIN0282388 666 666 Processed 19/05/2023 1690540037 MRS SUDHARMA N STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-003-005/164
(Aryankavu) 		1613001003NRG24190420230049694 20/04/2023 Vijayakumary 1613001003WL001845 Vijayakumary 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690540170 Mrs. K VIJAYAKUMARI CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-003-005/169
(Aryankavu) 		1613001003NRG24180420230045422 20/04/2023 Kumari 1613001003WL001672 Kumari 00089 CBIN0282388 999 999 Processed 19/05/2023 1690540148 Mrs. KUMARI RAGHU CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-003-005/172
(Aryankavu) 		1613001003NRG24180420230045423 20/04/2023 SARADA. P 1613001003WL001672 SARADA. P 00089 CBIN0282388 999 999 Processed 19/05/2023 1690540199 SARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-003-005/174
(Aryankavu) 		1613001003NRG24190420230049695 20/04/2023 VIJAYAMMA 1613001003WL001845 VIJAYAMMA 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540093 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-003-005/177
(Aryankavu) 		1613001003NRG24180420230045424 20/04/2023 Sudharma Kumari 1613001003WL001672 Sudharma Kumari 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540087 Mrs. SUDHARMAKUMARI P CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-003-005/201
(Aryankavu) 		1613001003NRG24180420230045425 20/04/2023 Ambika 1613001003WL001672 Ambika 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690540137 Mrs. AMBIKA . CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-003-005/205
(Aryankavu) 		1613001003NRG24190420230050759 20/04/2023 Aji. S 1613001003WL001888 Aji. S 00089 CBIN0282388 999 999 Processed 19/05/2023 1690540180 Mrs. AJI S CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-003-005/219
(Aryankavu) 		1613001003NRG24190420230050760 20/04/2023 Anithakumari 1613001003WL001888 Anithakumari 00089 CBIN0282388 999 999 Processed 19/05/2023 1690540109 Mrs. ANITHAKUMARI BIJU CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-003-005/222
(Aryankavu) 		1613001003NRG24190420230050762 20/04/2023 David 1613001003WL001888 David 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690540197 Mr. DAVID . CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-003-005/222
(Aryankavu) 		1613001003NRG24190420230050761 20/04/2023 Rsamma 1613001003WL001888 Rsamma 00089 CBIN0282388 666 666 Processed 19/05/2023 1690540178 Ms. ROSAMMA DAVID CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-003-005/223
(Aryankavu) 		1613001003NRG24190420230050763 20/04/2023 Leelamma Mathai 1613001003WL001888 Leelamma Mathai 00089 CBIN0282388 333 333 Processed 19/05/2023 1690540258 Mrs. LEELAMMA MATHAI MATHAI CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-003-005/226
(Aryankavu) 		1613001003NRG24180420230045426 20/04/2023 Jayakumar 1613001003WL001672 Jayakumar 00089 CBIN0282388 999 999 Processed 19/05/2023 1690540133 Mr. JAYAKUMAR S CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-003-005/235
(Aryankavu) 		1613001003NRG24190420230049696 20/04/2023 Kamalamma 1613001003WL001845 Kamalamma 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690540124 Mrs. KAMALAMMA . CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-003-005/253
(Aryankavu) 		1613001003NRG24190420230049697 20/04/2023 Latha. G 1613001003WL001845 Latha. G 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540205 Mrs. LATHA . CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-003-005/269
(Aryankavu) 		1613001003NRG24180420230045430 20/04/2023 Vasantha. P 1613001003WL001672 Vasantha. P 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540147 Mr. VASANTHA P CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-003-005/27
(Aryankavu) 		1613001003NRG24190420230049698 20/04/2023 leha 1613001003WL001845 leha 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540232 Mrs. SREE LEKHA C CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-003-005/270
(Aryankavu) 		1613001003NRG24180420230045431 20/04/2023 Chinnathai 1613001003WL001672 Chinnathai 00089 CBIN0282388 333 333 Processed 19/05/2023 1690540136 Mrs. Chinnathai . CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-003-005/273
(Aryankavu) 		1613001003NRG24180420230045432 20/04/2023 Santhamma 1613001003WL001672 Santhamma 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690540146 Mrs. SANTHA CHELLAPPAN CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-003-005/273
(Aryankavu) 		1613001003NRG24180420230045433 20/04/2023 Usha 1613001003WL001672 Usha 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690540165 Mrs. USHAMOL S CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-003-005/275
(Aryankavu) 		1613001003NRG24190420230049699 20/04/2023 Smitha hari 1613001003WL001845 Smitha hari 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540260 Mrs. Smitha Hari S CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-003-005/277
(Aryankavu) 		1613001003NRG24190420230049700 20/04/2023 Surendran 1613001003WL001845 Surendran 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690540120 Mr. SURENDRAN C CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-003-005/278
(Aryankavu) 		1613001003NRG24180420230045434 20/04/2023 Ponnamma 1613001003WL001672 Ponnamma 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540127 Ms. PONNAMMA MANI CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-003-005/295
(Aryankavu) 		1613001003NRG24190420230049701 20/04/2023 Sreedevi. A 1613001003WL001845 Sreedevi. A 00089 CBIN0282388 999 999 Processed 19/05/2023 1690540041 Mr. Sree Devi A CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-003-005/303
(Aryankavu) 		1613001003NRG24190420230049702 20/04/2023 Prema 1613001003WL001845 Prema 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690540038 Mrs. Prema . CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-003-005/322
(Aryankavu) 		1613001003NRG24180420230045435 20/04/2023 Sarada 1613001003WL001672 Sarada 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690540154 Mr. saratha . CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-003-005/329
(Aryankavu) 		1613001003NRG24180420230045437 20/04/2023 Lekshmi 1613001003WL001672 Lekshmi 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540132 Mr. LEKSHMI R CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-003-005/52
(Aryankavu) 		1613001003NRG24190420230050764 20/04/2023 Sunitha 1613001003WL001888 Sunitha 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690540242 Mrs. SUNITHA SUKU CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-003-005/53
(Aryankavu) 		1613001003NRG24180420230045438 20/04/2023 minisasi 1613001003WL001672 minisasi 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540200 Mrs. MINI T CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-003-005/54
(Aryankavu) 		1613001003NRG24190420230050765 20/04/2023 Radha Rajan 1613001003WL001888 Radha Rajan 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540031 Mrs. Radha . CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-003-005/55
(Aryankavu) 		1613001003NRG24190420230049703 20/04/2023 Sumathi 1613001003WL001845 Sumathi 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540047 Mrs. SUMATHIKUTTI AMMA CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-003-005/61
(Aryankavu) 		1613001003NRG24190420230050766 20/04/2023 sheeja 1613001003WL001888 sheeja 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540203 Ms. SHEEJA SHEEJA CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-003-005/65
(Aryankavu) 		1613001003NRG24190420230050768 20/04/2023 Ayyappan 1613001003WL001888 Ayyappan 00089 CBIN0282388 999 999 Processed 19/05/2023 1690540130 Mr. AYYAPPAN S CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-003-005/65
(Aryankavu) 		1613001003NRG24190420230050767 20/04/2023 gayathry 1613001003WL001888 gayathry 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690540033 Mrs. GAYATHREE AYYAPPAN CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-003-005/69
(Aryankavu) 		1613001003NRG24190420230050769 20/04/2023 Sheeja Skariya 1613001003WL001888 Sheeja Skariya 00089 CBIN0282388 666 666 Processed 19/05/2023 1690540240 MRS SHEEJA SCARIA ALIAS ALIYAMMA STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-003-005/7
(Aryankavu) 		1613001003NRG24190420230049704 20/04/2023 rani 1613001003WL001845 rani 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540233 Mrs. RANI VIJAYAN ARYANKAVU CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-003-005/75
(Aryankavu) 		1613001003NRG24190420230050771 20/04/2023 Smitha 1613001003WL001888 Smitha 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540202 Ms. S SMITHA CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-003-005/75
(Aryankavu) 		1613001003NRG24190420230050770 20/04/2023 sushamma 1613001003WL001888 sushamma 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540252 Mrs. SUSHAMA C CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-003-005/9
(Aryankavu) 		1613001003NRG24190420230049705 20/04/2023 Vasanthakrishnan 1613001003WL001845 Vasanthakrishnan 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540204 Mrs. VASANTHA KRISHNAN CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-003-005/93
(Aryankavu) 		1613001003NRG24190420230050772 20/04/2023 shoshamma 1613001003WL001888 shoshamma 00089 CBIN0282388 666 666 Processed 19/05/2023 1690540239 Mrs. SOSAMMA ANTONY CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-003-005/99
(Aryankavu) 		1613001003NRG24190420230049706 20/04/2023 Inira devi 1613001003WL001845 Inira devi 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690540259 Mrs. INDIRA DEVI MANIKANDAN CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-003-006/175
(Aryankavu) 		1613001003NRG24190420230050815 20/04/2023 Priya 1613001003WL001892 Priya 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540193 PRIYA M CENTRAL BANK OF INDIA(607115)
57 Anchal KL-13-001-003-006/177
(Aryankavu) 		1613001003NRG24190420230050667 20/04/2023 Radhamani 1613001003WL001885 Radhamani 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540168 Mrs. RADHAMANI RADHAMANI CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-003-006/190
(Aryankavu) 		1613001003NRG24190420230050668 20/04/2023 Prasanna 1613001003WL001885 Prasanna 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540192 PRASANNA R INDIA POST PAYMENTS BANK LIMITED(508528)
59 Anchal KL-13-001-003-006/194
(Aryankavu) 		1613001003NRG24190420230050624 20/04/2023 Reena Joseph 1613001003WL001881 Reena Joseph 00089 CBIN0282388 999 999 Processed 19/05/2023 1690540167 Mrs. REENA JOSEPH CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-003-006/203
(Aryankavu) 		1613001003NRG24190420230050817 20/04/2023 Shanmukham 1613001003WL001892 Shanmukham 00089 CBIN0282388 333 333 Processed 19/05/2023 1690540166 Mr. SHANMUKHAM . CENTRAL BANK OF INDIA(607115)
61 Anchal KL-13-001-003-006/203
(Aryankavu) 		1613001003NRG24190420230050816 20/04/2023 Vasantha 1613001003WL001892 Vasantha 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690540121 MS ANURADHA S STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-003-006/212
(Aryankavu) 		1613001003NRG24190420230050773 20/04/2023 Saramma 1613001003WL001888 Saramma 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690540169 Mrs. SARAMMA SARAMMA CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-003-006/275
(Aryankavu) 		1613001003NRG24190420230050669 20/04/2023 Akhila 1613001003WL001885 Akhila 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690540051 Mrs. AKHILA S CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-003-006/296
(Aryankavu) 		1613001003NRG24190420230051253 20/04/2023 Syama 1613001003WL001905 Syama 00089 CBIN0282388 999 999 Processed 19/05/2023 1690540050 SYAMA C INDIA POST PAYMENTS BANK LIMITED(508528)
65 Anchal KL-13-001-003-006/43
(Aryankavu) 		1613001003NRG24190420230050625 20/04/2023 George vargees 1613001003WL001881 George vargees 00089 CBIN0282388 666 666 Processed 19/05/2023 1690540035 Mr. GEORGE VARGHESE CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-003-006/43
(Aryankavu) 		1613001003NRG24190420230050626 20/04/2023 mariyamma 1613001003WL001881 mariyamma 00089 CBIN0282388 999 999 Processed 19/05/2023 1690540036 Mrs. Mariyamma . CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-003-006/60
(Aryankavu) 		1613001003NRG24190420230050627 20/04/2023 Nandhini 1613001003WL001881 Nandhini 00089 CBIN0282388 999 999 Processed 19/05/2023 1690540187 MR THANKAVELU K STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-003-006/65
(Aryankavu) 		1613001003NRG24190420230050670 20/04/2023 Sudharaj 1613001003WL001885 Sudharaj 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690540190 Mrs. SUDHA . CENTRAL BANK OF INDIA(607115)
69 Anchal KL-13-001-003-006/66
(Aryankavu) 		1613001003NRG24190420230050671 20/04/2023 Omana raju 1613001003WL001885 Omana raju 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540171 Mrs. OMANA RAJU CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-003-006/66
(Aryankavu) 		1613001003NRG24190420230050672 20/04/2023 Raju 1613001003WL001885 Raju 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690540256 Mr. RAJU K CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-003-006/69
(Aryankavu) 		1613001003NRG24190420230050673 20/04/2023 Binitha binu 1613001003WL001885 Binitha binu 00089 CBIN0282388 999 999 Processed 19/05/2023 1690540257 Mrs. BINITHA V CENTRAL BANK OF INDIA(607115)
72 Anchal KL-13-001-003-006/69
(Aryankavu) 		1613001003NRG24190420230050674 20/04/2023 Binu. C 1613001003WL001885 Binu. C 00089 CBIN0282388 333 333 Processed 19/05/2023 1690540153 BINU C INDIA POST PAYMENTS BANK LIMITED(508528)
73 Anchal KL-13-001-003-006/70
(Aryankavu) 		1613001003NRG24190420230050675 20/04/2023 indira babu 1613001003WL001885 indira babu 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690540245 Mrs. INDIRA BABU CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-003-007/10
(Aryankavu) 		1613001003NRG24190420230050628 20/04/2023 Saratha 1613001003WL001881 Saratha 00089 CBIN0282388 999 999 Processed 19/05/2023 1690540196 Mrs. SARADHA . CENTRAL BANK OF INDIA(607115)
75 Anchal KL-13-001-003-007/10
(Aryankavu) 		1613001003NRG24190420230050629 20/04/2023 Stephen 1613001003WL001881 Stephen 00089 CBIN0282388 999 999 Processed 19/05/2023 1690540030 Mr. STEPHEN SARADA CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-003-007/100
(Aryankavu) 		1613001003NRG24190420230050676 20/04/2023 Avadiyamma 1613001003WL001885 Avadiyamma 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540131 Mrs. AVADIYAMMA RAMASWAMY CENTRAL BANK OF INDIA(607115)
77 Anchal KL-13-001-003-007/101
(Aryankavu) 		1613001003NRG24190420230050957 20/04/2023 Binu 1613001003WL001896 Binu 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540097 Mr. BINU MADHAVAN CENTRAL BANK OF INDIA(607115)
78 Anchal KL-13-001-003-007/102
(Aryankavu) 		1613001003NRG24190420230050958 20/04/2023 Suseela 1613001003WL001896 Suseela 00089 CBIN0282388 999 999 Processed 19/05/2023 1690540114 Mrs. SUSEELA G CENTRAL BANK OF INDIA(607115)
79 Anchal KL-13-001-003-007/104
(Aryankavu) 		1613001003NRG24190420230050677 20/04/2023 Sasikala 1613001003WL001885 Sasikala 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540261 SASIKALA UCO BANK(607066)
80 Anchal KL-13-001-003-007/105
(Aryankavu) 		1613001003NRG24190420230050959 20/04/2023 Mohanammal 1613001003WL001896 Mohanammal 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690540063 Mrs. Mohanammal . CENTRAL BANK OF INDIA(607115)
81 Anchal KL-13-001-003-007/106
(Aryankavu) 		1613001003NRG24190420230050960 20/04/2023 Valsala 1613001003WL001896 Valsala 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540062 Mrs. VALSALAKUMARI T P CENTRAL BANK OF INDIA(607115)
82 Anchal KL-13-001-003-007/108
(Aryankavu) 		1613001003NRG24190420230051254 20/04/2023 Omana 1613001003WL001905 Omana 00089 CBIN0282388 999 999 Processed 19/05/2023 1690540243 Mrs. OMANA R CENTRAL BANK OF INDIA(607115)
83 Anchal KL-13-001-003-007/112
(Aryankavu) 		1613001003NRG24190420230051255 20/04/2023 Ammini 1613001003WL001905 Ammini 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540090 Mrs. AMMINI S CENTRAL BANK OF INDIA(607115)
84 Anchal KL-13-001-003-007/114
(Aryankavu) 		1613001003NRG24190420230051256 20/04/2023 Ponnamma 1613001003WL001905 Ponnamma 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540073 Mrs. PONNAMMA U CENTRAL BANK OF INDIA(607115)
85 Anchal KL-13-001-003-007/115
(Aryankavu) 		1613001003NRG24190420230051257 20/04/2023 Baby 1613001003WL001905 Baby 00089 CBIN0282388 666 666 Processed 19/05/2023 1690540080 Mrs. BABY S CENTRAL BANK OF INDIA(607115)
86 Anchal KL-13-001-003-007/117
(Aryankavu) 		1613001003NRG24190420230051259 20/04/2023 John Rose 1613001003WL001905 John Rose 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540115 Mr. JOHN ROSE CENTRAL BANK OF INDIA(607115)
87 Anchal KL-13-001-003-007/117
(Aryankavu) 		1613001003NRG24190420230051258 20/04/2023 Mariyamma 1613001003WL001905 Mariyamma 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540067 Mrs. MARIYAMMA P CENTRAL BANK OF INDIA(607115)
88 Anchal KL-13-001-003-007/119
(Aryankavu) 		1613001003NRG24190420230051260 20/04/2023 Sivakami 1613001003WL001905 Sivakami 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540072 Mrs. SIVAKAMI K CENTRAL BANK OF INDIA(607115)
89 Anchal KL-13-001-003-007/12
(Aryankavu) 		1613001003NRG24190420230050774 20/04/2023 Minisabu 1613001003WL001888 Minisabu 00089 CBIN0282388 999 999 Processed 19/05/2023 1690540048 Mrs. MINI N M CENTRAL BANK OF INDIA(607115)
90 Anchal KL-13-001-003-007/121
(Aryankavu) 		1613001003NRG24190420230051261 20/04/2023 Usha 1613001003WL001905 Usha 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540083 MRS USHA J STATE BANK OF INDIA(508548)
91 Anchal KL-13-001-003-007/125
(Aryankavu) 		1613001003NRG24190420230051263 20/04/2023 Subramaniyan Pilla 1613001003WL001905 Subramaniyan Pilla 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690540094 Mr. SUBRAMANIAN PILLAI CENTRAL BANK OF INDIA(607115)
92 Anchal KL-13-001-003-007/125
(Aryankavu) 		1613001003NRG24190420230051262 20/04/2023 Valsalakumari 1613001003WL001905 Valsalakumari 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540077 Mrs. VALSALAKUMARI S CENTRAL BANK OF INDIA(607115)
93 Anchal KL-13-001-003-007/13
(Aryankavu) 		1613001003NRG24190420230050630 20/04/2023 Kathrina joseph 1613001003WL001881 Kathrina joseph 00089 CBIN0282388 666 666 Processed 19/05/2023 1690540253 Mrs. Kathreena . CENTRAL BANK OF INDIA(607115)
94 Anchal KL-13-001-003-007/132
(Aryankavu) 		1613001003NRG24190420230050961 20/04/2023 Devassya 1613001003WL001896 Devassya 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690540176 Mr. Devassya . CENTRAL BANK OF INDIA(607115)
95 Anchal KL-13-001-003-007/137
(Aryankavu) 		1613001003NRG24190420230050631 20/04/2023 Rincy Mol 1613001003WL001881 Rincy Mol 00089 CBIN0282388 666 666 Processed 19/05/2023 1690540173 Mrs. RINCY MOL CENTRAL BANK OF INDIA(607115)
96 Anchal KL-13-001-003-007/138
(Aryankavu) 		1613001003NRG24190420230050632 20/04/2023 Babu Devasya 1613001003WL001881 Babu Devasya 00089 CBIN0282388 999 999 Processed 19/05/2023 1690540174 Mr. BABU DEVASYA CENTRAL BANK OF INDIA(607115)
97 Anchal KL-13-001-003-007/14
(Aryankavu) 		1613001003NRG24190420230050962 20/04/2023 Saraswathy 1613001003WL001896 Saraswathy 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540208 MRS SARASWATHY S STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-003-007/145
(Aryankavu) 		1613001003NRG24190420230050678 20/04/2023 Salilan 1613001003WL001885 Salilan 00089 CBIN0282388 999 999 Processed 19/05/2023 1690540089 Mr. SALEELAN SEBASTIAN CENTRAL BANK OF INDIA(607115)
99 Anchal KL-13-001-003-007/148
(Aryankavu) 		1613001003NRG24190420230051264 20/04/2023 Prameelakumary 1613001003WL001905 Prameelakumary 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540104 Mrs. PRAMEELA KUMARI CENTRAL BANK OF INDIA(607115)
100 Anchal KL-13-001-003-007/15
(Aryankavu) 		1613001003NRG24190420230050679 20/04/2023 Jalajamaniyan 1613001003WL001885 Jalajamaniyan 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690540060 Mrs. JALAJA MANIAN CENTRAL BANK OF INDIA(607115)
101 Anchal KL-13-001-003-007/150
(Aryankavu) 		1613001003NRG24190420230051265 20/04/2023 Thomas jhonn 1613001003WL001905 Thomas jhonn 00089 CBIN0282388 666 666 Processed 19/05/2023 1690540102 Mr. THOMAS JOHN CENTRAL BANK OF INDIA(607115)
102 Anchal KL-13-001-003-007/156
(Aryankavu) 		1613001003NRG24190420230050680 20/04/2023 Vrindha Raj 1613001003WL001885 Vrindha Raj 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690540055 Mr. VRINDA RAJ S CENTRAL BANK OF INDIA(607115)
103 Anchal KL-13-001-003-007/157
(Aryankavu) 		1613001003NRG24190420230050681 20/04/2023 Leelamani 1613001003WL001885 Leelamani 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540045 Mrs. LEELAMANI M CENTRAL BANK OF INDIA(607115)
104 Anchal KL-13-001-003-007/17
(Aryankavu) 		1613001003NRG24190420230050633 20/04/2023 Suseela 1613001003WL001881 Suseela 00089 CBIN0282388 666 666 Processed 19/05/2023 1690540056 Mrs. SUSEELA D CENTRAL BANK OF INDIA(607115)
105 Anchal KL-13-001-003-007/172
(Aryankavu) 		1613001003NRG24190420230050634 20/04/2023 leha rajeesh 1613001003WL001881 leha rajeesh 00089 CBIN0282388 666 666 Processed 19/05/2023 1690540223 Mrs. LEKHA R CENTRAL BANK OF INDIA(607115)
106 Anchal KL-13-001-003-007/174
(Aryankavu) 		1613001003NRG24190420230051266 20/04/2023 Stella Rajan 1613001003WL001905 Stella Rajan 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690540081 MRS STELLA RAJAN STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-003-007/175
(Aryankavu) 		1613001003NRG24190420230050818 20/04/2023 Joseph 1613001003WL001892 Joseph 00089 CBIN0282388 999 999 Processed 19/05/2023 1690540183 Mr. JOSEPH C CENTRAL BANK OF INDIA(607115)
108 Anchal KL-13-001-003-007/178
(Aryankavu) 		1613001003NRG24190420230051267 20/04/2023 Gracamma thomas 1613001003WL001905 Gracamma thomas 00089 CBIN0282388 666 666 Processed 19/05/2023 1690540065 Mrs. GRASAMMA T CENTRAL BANK OF INDIA(607115)
109 Anchal KL-13-001-003-007/178
(Aryankavu) 		1613001003NRG24190420230051268 20/04/2023 Thomas 1613001003WL001905 Thomas 00089 CBIN0282388 333 333 Processed 19/05/2023 1690540040 Mr. THOMAS K J CENTRAL BANK OF INDIA(607115)
110 Anchal KL-13-001-003-007/180
(Aryankavu) 		1613001003NRG24190420230051269 20/04/2023 Pauldurai Nadar 1613001003WL001905 Pauldurai Nadar 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540066 Mr. PAITHURAI M CENTRAL BANK OF INDIA(607115)
111 Anchal KL-13-001-003-007/187
(Aryankavu) 		1613001003NRG24190420230050964 20/04/2023 leshmi 1613001003WL001896 leshmi 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540061 Mrs. LAKSHMI D CENTRAL BANK OF INDIA(607115)
112 Anchal KL-13-001-003-007/188
(Aryankavu) 		1613001003NRG24190420230050682 20/04/2023 Merikutty 1613001003WL001885 Merikutty 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540105 Mrs. MARYKUTTY JOSEPH CENTRAL BANK OF INDIA(607115)
113 Anchal KL-13-001-003-007/19
(Aryankavu) 		1613001003NRG24190420230051270 20/04/2023 Raji R 1613001003WL001905 Raji R 00089 CBIN0282388 999 999 Processed 19/05/2023 1690540078 Mrs. RAJI R CENTRAL BANK OF INDIA(607115)
114 Anchal KL-13-001-003-007/196
(Aryankavu) 		1613001003NRG24190420230050965 20/04/2023 Sindhu. R 1613001003WL001896 Sindhu. R 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690540088 Mrs. SINDHU R CENTRAL BANK OF INDIA(607115)
115 Anchal KL-13-001-003-007/201
(Aryankavu) 		1613001003NRG24190420230051271 20/04/2023 Sreeja 1613001003WL001905 Sreeja 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690540082 Mrs. SREEJA V CENTRAL BANK OF INDIA(607115)
116 Anchal KL-13-001-003-007/204
(Aryankavu) 		1613001003NRG24190420230050966 20/04/2023 R. Balan 1613001003WL001896 R. Balan 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690540128 Mr. BALAN RAGHAVAN CENTRAL BANK OF INDIA(607115)
117 Anchal KL-13-001-003-007/204
(Aryankavu) 		1613001003NRG24190420230050967 20/04/2023 sarala 1613001003WL001896 sarala 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540052 Mrs. SARALA S CENTRAL BANK OF INDIA(607115)
118 Anchal KL-13-001-003-007/206
(Aryankavu) 		1613001003NRG24190420230050684 20/04/2023 Anil 1613001003WL001885 Anil 00089 CBIN0282388 333 333 Processed 19/05/2023 1690540117 Mr. ANIL P CENTRAL BANK OF INDIA(607115)
119 Anchal KL-13-001-003-007/206
(Aryankavu) 		1613001003NRG24190420230050683 20/04/2023 Rema 1613001003WL001885 Rema 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540044 Mrs. RAMA ANIL CENTRAL BANK OF INDIA(607115)
120 Anchal KL-13-001-003-007/21
(Aryankavu) 		1613001003NRG24190420230051272 20/04/2023 Viswalekshmi 1613001003WL001905 Viswalekshmi 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540216 Mrs. VISVALAKSHMI S CENTRAL BANK OF INDIA(607115)
121 Anchal KL-13-001-003-007/214
(Aryankavu) 		1613001003NRG24190420230051273 20/04/2023 Thajunisa 1613001003WL001905 Thajunisa 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540086 Mrs. Thajunisa S CENTRAL BANK OF INDIA(607115)
122 Anchal KL-13-001-003-007/217
(Aryankavu) 		1613001003NRG24190420230050636 20/04/2023 Letha 1613001003WL001881 Letha 00089 CBIN0282388 999 999 Processed 19/05/2023 1690540103 Mrs. LATHA L CENTRAL BANK OF INDIA(607115)
123 Anchal KL-13-001-003-007/218
(Aryankavu) 		1613001003NRG24190420230050685 20/04/2023 Bindu Vijayan 1613001003WL001885 Bindu Vijayan 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690540244 Mrs. BINDU VIJAYAN CENTRAL BANK OF INDIA(607115)
124 Anchal KL-13-001-003-007/219
(Aryankavu) 		1613001003NRG24190420230051274 20/04/2023 Kurshida beevi 1613001003WL001905 Kurshida beevi 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540112 KURSHIDA BEEVI UCO BANK(607066)
125 Anchal KL-13-001-003-007/22
(Aryankavu) 		1613001003NRG24190420230050637 20/04/2023 Leela rajendran 1613001003WL001881 Leela rajendran 00089 CBIN0282388 999 999 Processed 19/05/2023 1690540246 Mrs. LEELA RAJENDRAN CENTRAL BANK OF INDIA(607115)
126 Anchal KL-13-001-003-007/220
(Aryankavu) 		1613001003NRG24190420230050638 20/04/2023 Joseph Joseph 1613001003WL001881 Joseph Joseph 00089 CBIN0282388 999 999 Processed 19/05/2023 1690540043 Mr. Joseph Joseph CENTRAL BANK OF INDIA(607115)
127 Anchal KL-13-001-003-007/223
(Aryankavu) 		1613001003NRG24190420230050639 20/04/2023 Devassya. M 1613001003WL001881 Devassya. M 00089 CBIN0282388 999 999 Processed 19/05/2023 1690540042 Mr. DEVASSYA M CENTRAL BANK OF INDIA(607115)
128 Anchal KL-13-001-003-007/23
(Aryankavu) 		1613001003NRG24190420230050641 20/04/2023 Anilkumar 1613001003WL001881 Anilkumar 00089 CBIN0282388 999 999 Processed 19/05/2023 1690540139 Mr. ANIL KUMAR S CENTRAL BANK OF INDIA(607115)
129 Anchal KL-13-001-003-007/23
(Aryankavu) 		1613001003NRG24190420230050640 20/04/2023 Renju anilkumar 1613001003WL001881 Renju anilkumar 00089 CBIN0282388 999 999 Processed 19/05/2023 1690540185 RENJU ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 Anchal KL-13-001-003-007/232
(Aryankavu) 		1613001003NRG24190420230050642 20/04/2023 Aleyamma Varghese 1613001003WL001881 Aleyamma Varghese 00089 CBIN0282388 333 333 Processed 19/05/2023 1690540107 Mrs. ALEYAMMA VARGHESE CENTRAL BANK OF INDIA(607115)
131 Anchal KL-13-001-003-007/236
(Aryankavu) 		1613001003NRG24190420230050968 20/04/2023 Leela Damodaran 1613001003WL001896 Leela Damodaran 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540181 Mrs. LEELA DAMODHARAN CENTRAL BANK OF INDIA(607115)
132 Anchal KL-13-001-003-007/237
(Aryankavu) 		1613001003NRG24190420230050969 20/04/2023 Annamma Albert 1613001003WL001896 Annamma Albert 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690540039 Mrs. ANNAMMA ALBERT CENTRAL BANK OF INDIA(607115)
133 Anchal KL-13-001-003-007/25
(Aryankavu) 		1613001003NRG24190420230050688 20/04/2023 sampasivan 1613001003WL001885 sampasivan 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540249 Mr. SAMBASIVAN S CENTRAL BANK OF INDIA(607115)
134 Anchal KL-13-001-003-007/25
(Aryankavu) 		1613001003NRG24190420230050687 20/04/2023 vimala.l 1613001003WL001885 vimala.l 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690540189 Mrs. VIMALA L CENTRAL BANK OF INDIA(607115)
135 Anchal KL-13-001-003-007/250
(Aryankavu) 		1613001003NRG24190420230050819 20/04/2023 Rejani V 1613001003WL001892 Rejani V 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690540188 Ms. REJANI V CENTRAL BANK OF INDIA(607115)
136 Anchal KL-13-001-003-007/258
(Aryankavu) 		1613001003NRG24190420230050970 20/04/2023 Jayakumari 1613001003WL001896 Jayakumari 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690540113 Mrs. JAYAKUMARY R CENTRAL BANK OF INDIA(607115)
137 Anchal KL-13-001-003-007/26
(Aryankavu) 		1613001003NRG24190420230050643 20/04/2023 Ushakumari 1613001003WL001881 Ushakumari 00089 CBIN0282388 999 999 Processed 19/05/2023 1690540217 Mrs. USHA KUMARI CENTRAL BANK OF INDIA(607115)
138 Anchal KL-13-001-003-007/260
(Aryankavu) 		1613001003NRG24190420230050689 20/04/2023 Remani 1613001003WL001885 Remani 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540046 Ms. RAMANI M CENTRAL BANK OF INDIA(607115)
139 Anchal KL-13-001-003-007/262
(Aryankavu) 		1613001003NRG24190420230051277 20/04/2023 Ayyappan Pillai. K 1613001003WL001905 Ayyappan Pillai. K 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540110 Ms. AYYAPPAN PILLAI K CENTRAL BANK OF INDIA(607115)
140 Anchal KL-13-001-003-007/262
(Aryankavu) 		1613001003NRG24190420230051276 20/04/2023 Thankamma 1613001003WL001905 Thankamma 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540085 MRS THANKAMMA RUDRANI STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-003-007/264
(Aryankavu) 		1613001003NRG24190420230050690 20/04/2023 Nadarajan 1613001003WL001885 Nadarajan 00089 CBIN0282388 999 999 Processed 19/05/2023 1690540138 MR NATHARAJAN S STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-003-007/267
(Aryankavu) 		1613001003NRG24190420230050971 20/04/2023 Sreeja 1613001003WL001896 Sreeja 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540053 Mrs. SREEJA SREEJA CENTRAL BANK OF INDIA(607115)
143 Anchal KL-13-001-003-007/268
(Aryankavu) 		1613001003NRG24190420230050644 20/04/2023 Asha. M 1613001003WL001881 Asha. M 00089 CBIN0282388 666 666 Processed 19/05/2023 1690540096 Mrs. Asha M CENTRAL BANK OF INDIA(607115)
144 Anchal KL-13-001-003-007/27
(Aryankavu) 		1613001003NRG24190420230050645 20/04/2023 Kanakamma 1613001003WL001881 Kanakamma 00089 CBIN0282388 999 999 Processed 19/05/2023 1690540226 Mrs. KANAKAMMA . CENTRAL BANK OF INDIA(607115)
145 Anchal KL-13-001-003-007/270
(Aryankavu) 		1613001003NRG24190420230050820 20/04/2023 Indira 1613001003WL001892 Indira 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540238 Mrs. INDIRA RAVI CENTRAL BANK OF INDIA(607115)
146 Anchal KL-13-001-003-007/271
(Aryankavu) 		1613001003NRG24190420230050821 20/04/2023 Mohanan 1613001003WL001892 Mohanan 00089 CBIN0282388 333 333 Processed 19/05/2023 1690540123 Mr. MOHANAN S CENTRAL BANK OF INDIA(607115)
147 Anchal KL-13-001-003-007/275
(Aryankavu) 		1613001003NRG24190420230050692 20/04/2023 Vijaya R 1613001003WL001885 Vijaya R 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690540140 Mrs. VIJAYA R CENTRAL BANK OF INDIA(607115)
148 Anchal KL-13-001-003-007/278
(Aryankavu) 		1613001003NRG24190420230051278 20/04/2023 Ambili 1613001003WL001905 Ambili 00089 CBIN0282388 999 999 Processed 19/05/2023 1690540135 MISS AMBILY SUBRAHMANIAN STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-003-007/279
(Aryankavu) 		1613001003NRG24190420230051279 20/04/2023 Binu 1613001003WL001905 Binu 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690540116 Mrs. BINU J CENTRAL BANK OF INDIA(607115)
150 Anchal KL-13-001-003-007/29
(Aryankavu) 		1613001003NRG24190420230050973 20/04/2023 Sukumari 1613001003WL001896 Sukumari 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690540250 Mrs. SUMA KUMARI CENTRAL BANK OF INDIA(607115)
151 Anchal KL-13-001-003-007/292
(Aryankavu) 		1613001003NRG24190420230051281 20/04/2023 Resmi 1613001003WL001905 Resmi 00089 CBIN0282388 666 666 Processed 19/05/2023 1690540095 Mrs. RESHMI ANIL CENTRAL BANK OF INDIA(607115)
152 Anchal KL-13-001-003-007/295
(Aryankavu) 		1613001003NRG24190420230050693 20/04/2023 Sree Parvathy 1613001003WL001885 Sree Parvathy 00089 CBIN0282388 666 666 Processed 19/05/2023 1690540141 Sree Parvathy KERALA STATE CO-OPERATIVE BANK LTD(608165)
153 Anchal KL-13-001-003-007/296
(Aryankavu) 		1613001003NRG24190420230050974 20/04/2023 Sujatha. K 1613001003WL001896 Sujatha. K 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540143 MRS USHA SUJATHA STATE BANK OF INDIA(508548)
154 Anchal KL-13-001-003-007/299
(Aryankavu) 		1613001003NRG24190420230051283 20/04/2023 Rajappan Pillai 1613001003WL001905 Rajappan Pillai 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540122 Mr. RAJAPPAN PILLAI CENTRAL BANK OF INDIA(607115)
155 Anchal KL-13-001-003-007/299
(Aryankavu) 		1613001003NRG24190420230051282 20/04/2023 Soumya Nair 1613001003WL001905 Soumya Nair 00089 CBIN0282388 999 999 Processed 19/05/2023 1690540098 Mrs. SOUMYA NAIR L CENTRAL BANK OF INDIA(607115)
156 Anchal KL-13-001-003-007/30
(Aryankavu) 		1613001003NRG24190420230050694 20/04/2023 Reychal rajan 1613001003WL001885 Reychal rajan 00089 CBIN0282388 999 999 Processed 19/05/2023 1690540172 Mrs. RAICHEL RAJAN CENTRAL BANK OF INDIA(607115)
157 Anchal KL-13-001-003-007/301
(Aryankavu) 		1613001003NRG24190420230050647 20/04/2023 Bindu 1613001003WL001881 Bindu 00089 CBIN0282388 333 333 Processed 19/05/2023 1690540108 Mrs. BINDHU SUMISH CENTRAL BANK OF INDIA(607115)
158 Anchal KL-13-001-003-007/31
(Aryankavu) 		1613001003NRG24190420230050825 20/04/2023 Ajithakumari 1613001003WL001892 Ajithakumari 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540206 Mrs. AJITHA KUMARI CENTRAL BANK OF INDIA(607115)
159 Anchal KL-13-001-003-007/312
(Aryankavu) 		1613001003NRG24190420230050695 20/04/2023 Sreedevi S 1613001003WL001885 Sreedevi S 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540155 SREEDEVI S KERALA GRAMIN BANK(607476)
160 Anchal KL-13-001-003-007/313
(Aryankavu) 		1613001003NRG24190420230050826 20/04/2023 Sunitha L 1613001003WL001892 Sunitha L 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690540237 Mrs. SUNITHA BIJU CENTRAL BANK OF INDIA(607115)
161 Anchal KL-13-001-003-007/318
(Aryankavu) 		1613001003NRG24190420230050827 20/04/2023 Geethu.S. Mohan 1613001003WL001892 Geethu.S. Mohan 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690540142 MRS GEETHU S MOHAN STATE BANK OF INDIA(508548)
162 Anchal KL-13-001-003-007/319
(Aryankavu) 		1613001003NRG24190420230050648 20/04/2023 SreeLekshmi 1613001003WL001881 SreeLekshmi 00089 CBIN0282388 999 999 Processed 19/05/2023 1690540129 Mrs. Sreelakshmi M CENTRAL BANK OF INDIA(607115)
163 Anchal KL-13-001-003-007/32
(Aryankavu) 		1613001003NRG24190420230050977 20/04/2023 Laly 1613001003WL001896 Laly 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690540263 Mrs. LALLY MARIMUTHU CENTRAL BANK OF INDIA(607115)
164 Anchal KL-13-001-003-007/322
(Aryankavu) 		1613001003NRG24190420230050649 20/04/2023 Jayalekshmi. P 1613001003WL001881 Jayalekshmi. P 00089 CBIN0282388 999 999 Processed 19/05/2023 1690540145 MRS JAYALAKSHMI P STATE BANK OF INDIA(508548)
165 Anchal KL-13-001-003-007/34
(Aryankavu) 		1613001003NRG24190420230050978 20/04/2023 Arumugam 1613001003WL001896 Arumugam 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690540079 Mr. Arumukham . CENTRAL BANK OF INDIA(607115)
166 Anchal KL-13-001-003-007/35
(Aryankavu) 		1613001003NRG24190420230050650 20/04/2023 Vsantha prasad 1613001003WL001881 Vsantha prasad 00089 CBIN0282388 999 999 Processed 19/05/2023 1690540175 Mrs. VALSAMMA VALSAMMA CENTRAL BANK OF INDIA(607115)
167 Anchal KL-13-001-003-007/36
(Aryankavu) 		1613001003NRG24190420230050651 20/04/2023 Omana 1613001003WL001881 Omana 00089 CBIN0282388 999 999 Processed 19/05/2023 1690540228 Mrs. OMANA DAMO DHARAN CENTRAL BANK OF INDIA(607115)
168 Anchal KL-13-001-003-007/37
(Aryankavu) 		1613001003NRG24190420230051287 20/04/2023 Bindhu 1613001003WL001905 Bindhu 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690540219 Mrs. BINDU SURESH KAZHUTHURUTTY CENTRAL BANK OF INDIA(607115)
169 Anchal KL-13-001-003-007/38
(Aryankavu) 		1613001003NRG24190420230050979 20/04/2023 Ponnamma 1613001003WL001896 Ponnamma 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540054 MRS PONNAMMA K STATE BANK OF INDIA(508548)
170 Anchal KL-13-001-003-007/39
(Aryankavu) 		1613001003NRG24190420230050828 20/04/2023 Karuppamma 1613001003WL001892 Karuppamma 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540255 KARUPPAMMA UCO BANK(607066)
171 Anchal KL-13-001-003-007/40
(Aryankavu) 		1613001003NRG24190420230051288 20/04/2023 Jayni 1613001003WL001905 Jayni 00089 CBIN0282388 999 999 Processed 19/05/2023 1690540069 Mrs. JAYANI JAYANI CENTRAL BANK OF INDIA(607115)
172 Anchal KL-13-001-003-007/42
(Aryankavu) 		1613001003NRG24190420230051289 20/04/2023 Sarasu 1613001003WL001905 Sarasu 00089 CBIN0282388 999 999 Processed 19/05/2023 1690540076 MR SARASWATHY ALIAS SARASU P STATE BANK OF INDIA(508548)
173 Anchal KL-13-001-003-007/42
(Aryankavu) 		1613001003NRG24190420230051290 20/04/2023 Selvi 1613001003WL001905 Selvi 00089 CBIN0282388 666 666 Processed 19/05/2023 1690540075 Mrs. SELVI S CENTRAL BANK OF INDIA(607115)
174 Anchal KL-13-001-003-007/43
(Aryankavu) 		1613001003NRG24190420230050829 20/04/2023 Leshmikutty 1613001003WL001892 Leshmikutty 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690540254 Mr. LEKSHMI KUTTY CENTRAL BANK OF INDIA(607115)
175 Anchal KL-13-001-003-007/44
(Aryankavu) 		1613001003NRG24190420230050652 20/04/2023 Vasanthakumari 1613001003WL001881 Vasanthakumari 00089 CBIN0282388 999 999 Processed 19/05/2023 1690540221 Mrs. VASANTHA KUMARY CENTRAL BANK OF INDIA(607115)
176 Anchal KL-13-001-003-007/45
(Aryankavu) 		1613001003NRG24190420230050654 20/04/2023 Kunjukunj 1613001003WL001881 Kunjukunj 00089 CBIN0282388 999 999 Processed 19/05/2023 1690540212 Mr. KUNJU KUNJU CENTRAL BANK OF INDIA(607115)
177 Anchal KL-13-001-003-007/45
(Aryankavu) 		1613001003NRG24190420230050653 20/04/2023 Ushakumari 1613001003WL001881 Ushakumari 00089 CBIN0282388 999 999 Processed 19/05/2023 1690540213 Mrs. USHA KUMARI CENTRAL BANK OF INDIA(607115)
178 Anchal KL-13-001-003-007/46
(Aryankavu) 		1613001003NRG24190420230050830 20/04/2023 Mini chako 1613001003WL001892 Mini chako 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540186 Mrs. MINI CHACKO CENTRAL BANK OF INDIA(607115)
179 Anchal KL-13-001-003-007/49
(Aryankavu) 		1613001003NRG24190420230050655 20/04/2023 Valsala 1613001003WL001881 Valsala 00089 CBIN0282388 999 999 Processed 19/05/2023 1690540211 MRS VALSALA WIFE OF SURENDRAN STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-003-007/5
(Aryankavu) 		1613001003NRG24190420230050831 20/04/2023 Sindhu 1613001003WL001892 Sindhu 00089 CBIN0282388 999 999 Processed 19/05/2023 1690540106 Mrs. SINDHU A CENTRAL BANK OF INDIA(607115)
181 Anchal KL-13-001-003-007/54
(Aryankavu) 		1613001003NRG24190420230050980 20/04/2023 Beena 1613001003WL001896 Beena 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540207 Mrs. BEENA BEENA CENTRAL BANK OF INDIA(607115)
182 Anchal KL-13-001-003-007/55
(Aryankavu) 		1613001003NRG24190420230050832 20/04/2023 Lalitha 1613001003WL001892 Lalitha 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540236 Mrs. LALITHA J CENTRAL BANK OF INDIA(607115)
183 Anchal KL-13-001-003-007/55
(Aryankavu) 		1613001003NRG24190420230050833 20/04/2023 Viswanathan 1613001003WL001892 Viswanathan 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540111 Mr. VISWANATHAN KUNJURAMAN CENTRAL BANK OF INDIA(607115)
184 Anchal KL-13-001-003-007/57
(Aryankavu) 		1613001003NRG24190420230050834 20/04/2023 Mini saju 1613001003WL001892 Mini saju 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690540214 Mrs. MINI S CENTRAL BANK OF INDIA(607115)
185 Anchal KL-13-001-003-007/58
(Aryankavu) 		1613001003NRG24190420230050835 20/04/2023 Viji 1613001003WL001892 Viji 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540068 Mr. VIJI L CENTRAL BANK OF INDIA(607115)
186 Anchal KL-13-001-003-007/59
(Aryankavu) 		1613001003NRG24190420230050982 20/04/2023 Subhadrama 1613001003WL001896 Subhadrama 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690540179 Mrs. SUBHADRAMMA T CENTRAL BANK OF INDIA(607115)
187 Anchal KL-13-001-003-007/59
(Aryankavu) 		1613001003NRG24190420230050981 20/04/2023 Thankappan 1613001003WL001896 Thankappan 00089 CBIN0282388 666 666 Processed 19/05/2023 1690540074 Mr. THANKAPPAN R CENTRAL BANK OF INDIA(607115)
188 Anchal KL-13-001-003-007/61
(Aryankavu) 		1613001003NRG24190420230050697 20/04/2023 Sumathi 1613001003WL001885 Sumathi 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540229 Mrs. SUMATHY M CENTRAL BANK OF INDIA(607115)
189 Anchal KL-13-001-003-007/63
(Aryankavu) 		1613001003NRG24190420230050836 20/04/2023 Harsha Sathyan 1613001003WL001892 Harsha Sathyan 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540125 Mrs. HARSHA SATHYAN CENTRAL BANK OF INDIA(607115)
190 Anchal KL-13-001-003-007/64
(Aryankavu) 		1613001003NRG24190420230050698 20/04/2023 Indira janardanan 1613001003WL001885 Indira janardanan 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540198 MRS INDIRA K STATE BANK OF INDIA(508548)
191 Anchal KL-13-001-003-007/65
(Aryankavu) 		1613001003NRG24190420230050699 20/04/2023 Sheela 1613001003WL001885 Sheela 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540070 Mrs. SHEELA K CENTRAL BANK OF INDIA(607115)
192 Anchal KL-13-001-003-007/66
(Aryankavu) 		1613001003NRG24190420230050700 20/04/2023 Lathika 1613001003WL001885 Lathika 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540058 Mrs. LATHIKA K CENTRAL BANK OF INDIA(607115)
193 Anchal KL-13-001-003-007/68
(Aryankavu) 		1613001003NRG24190420230050837 20/04/2023 Nirmmala 1613001003WL001892 Nirmmala 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540218 Mrs. Nirmala . CENTRAL BANK OF INDIA(607115)
194 Anchal KL-13-001-003-007/69
(Aryankavu) 		1613001003NRG24190420230050838 20/04/2023 Suma 1613001003WL001892 Suma 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690540227 Mrs. SUMA LAKSHMANAN KAZHUTHURUTTY CENTRAL BANK OF INDIA(607115)
195 Anchal KL-13-001-003-007/70
(Aryankavu) 		1613001003NRG24190420230050656 20/04/2023 leshmi 1613001003WL001881 leshmi 00089 CBIN0282388 999 999 Processed 19/05/2023 1690540247 Mrs. LAKSHMI . CENTRAL BANK OF INDIA(607115)
196 Anchal KL-13-001-003-007/71
(Aryankavu) 		1613001003NRG24190420230050839 20/04/2023 Saraswathyamma 1613001003WL001892 Saraswathyamma 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540209 Mrs. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
197 Anchal KL-13-001-003-007/72
(Aryankavu) 		1613001003NRG24190420230050657 20/04/2023 Karuppammal 1613001003WL001881 Karuppammal 00089 CBIN0282388 999 999 Processed 19/05/2023 1690540084 Mrs. KARUPPAMMA P CENTRAL BANK OF INDIA(607115)
198 Anchal KL-13-001-003-007/73
(Aryankavu) 		1613001003NRG24190420230050658 20/04/2023 Shantha bhaye 1613001003WL001881 Shantha bhaye 00089 CBIN0282388 999 999 Processed 19/05/2023 1690540182 MRS SANTABHAI G STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-003-007/74
(Aryankavu) 		1613001003NRG24190420230051291 20/04/2023 remya benoy 1613001003WL001905 remya benoy 00089 CBIN0282388 999 999 Processed 19/05/2023 1690540234 Mrs. REMYA BINOY CENTRAL BANK OF INDIA(607115)
200 Anchal KL-13-001-003-007/75
(Aryankavu) 		1613001003NRG24190420230050840 20/04/2023 Komalavalli 1613001003WL001892 Komalavalli 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540224 Mrs. KOMALAVALLI RAJASEKHARAN NAIR CENTRAL BANK OF INDIA(607115)
201 Anchal KL-13-001-003-007/76
(Aryankavu) 		1613001003NRG24190420230050983 20/04/2023 Lathakumari 1613001003WL001896 Lathakumari 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540064 Mrs. LATHA S CENTRAL BANK OF INDIA(607115)
202 Anchal KL-13-001-003-007/78
(Aryankavu) 		1613001003NRG24190420230050841 20/04/2023 Janki 1613001003WL001892 Janki 00089 CBIN0282388 999 999 Processed 19/05/2023 1690540262 Mrs. JANAKI G CENTRAL BANK OF INDIA(607115)
203 Anchal KL-13-001-003-007/80
(Aryankavu) 		1613001003NRG24190420230050984 20/04/2023 Pathmavathi 1613001003WL001896 Pathmavathi 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540057 Mrs. PADMAVATHY R CENTRAL BANK OF INDIA(607115)
204 Anchal KL-13-001-003-007/81
(Aryankavu) 		1613001003NRG24190420230050985 20/04/2023 Rethnamma 1613001003WL001896 Rethnamma 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690540194 Mrs. RATNAMMA L CENTRAL BANK OF INDIA(607115)
205 Anchal KL-13-001-003-007/82
(Aryankavu) 		1613001003NRG24190420230050842 20/04/2023 Leelamma rajappan 1613001003WL001892 Leelamma rajappan 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690540215 Mrs. LEELAMMA RAJAPPAN CENTRAL BANK OF INDIA(607115)
206 Anchal KL-13-001-003-007/83
(Aryankavu) 		1613001003NRG24190420230051292 20/04/2023 Rugmani 1613001003WL001905 Rugmani 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540230 Mrs. RUGMINI SASI CENTRAL BANK OF INDIA(607115)
207 Anchal KL-13-001-003-007/87
(Aryankavu) 		1613001003NRG24190420230050986 20/04/2023 Arifa 1613001003WL001896 Arifa 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540059 Mrs. ARIFABEEVI A CENTRAL BANK OF INDIA(607115)
208 Anchal KL-13-001-003-007/9
(Aryankavu) 		1613001003NRG24190420230050659 20/04/2023 Alyamma joseph 1613001003WL001881 Alyamma joseph 00089 CBIN0282388 999 999 Processed 19/05/2023 1690540210 Mrs. ALEYAMMA JOSEPH SABARIYANTHOTTYIL CENTRAL BANK OF INDIA(607115)
209 Anchal KL-13-001-003-007/90
(Aryankavu) 		1613001003NRG24190420230050702 20/04/2023 Balan 1613001003WL001885 Balan 00089 CBIN0282388 666 666 Processed 19/05/2023 1690540091 Mr. BALAN R CENTRAL BANK OF INDIA(607115)
210 Anchal KL-13-001-003-007/90
(Aryankavu) 		1613001003NRG24190420230050701 20/04/2023 Thankamani 1613001003WL001885 Thankamani 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540248 Mrs. THANKAMANI R CENTRAL BANK OF INDIA(607115)
211 Anchal KL-13-001-003-007/93
(Aryankavu) 		1613001003NRG24190420230050843 20/04/2023 Praphvathi 1613001003WL001892 Praphvathi 00089 CBIN0282388 666 666 Processed 19/05/2023 1690540222 Mrs. PRABHAVATHY K KAZHUTHURUTTY CENTRAL BANK OF INDIA(607115)
212 Anchal KL-13-001-003-007/94
(Aryankavu) 		1613001003NRG24190420230050703 20/04/2023 Sheena 1613001003WL001885 Sheena 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540071 MRS SHEENA KUMARI STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-003-007/95
(Aryankavu) 		1613001003NRG24190420230050845 20/04/2023 Ganeshan 1613001003WL001892 Ganeshan 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690540235 Mr. GANESAN R CENTRAL BANK OF INDIA(607115)
214 Anchal KL-13-001-003-007/95
(Aryankavu) 		1613001003NRG24190420230050844 20/04/2023 Vijayamma Ganeshan 1613001003WL001892 Vijayamma Ganeshan 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690540220 MRS VIJAYAMMA GRACY STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-003-007/99
(Aryankavu) 		1613001003NRG24190420230050661 20/04/2023 Avadanayakam 1613001003WL001881 Avadanayakam 00089 CBIN0282388 999 999 Processed 19/05/2023 1690540034 Mr. AVADANAYAKAN R CENTRAL BANK OF INDIA(607115)
216 Anchal KL-13-001-003-007/99
(Aryankavu) 		1613001003NRG24190420230050660 20/04/2023 Muthumari 1613001003WL001881 Muthumari 00089 CBIN0282388 999 999 Processed 19/05/2023 1690540201 Mrs. MUTHUMARI A CENTRAL BANK OF INDIA(607115)
217 Anchal KL-13-001-003-008/25
(Aryankavu) 		1613001003NRG24180420230045439 20/04/2023 Bhagavathy 1613001003WL001672 Bhagavathy 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540092 Mrs. Bhagavathi . CENTRAL BANK OF INDIA(607115)
218 Anchal KL-13-001-003-009/174
(Aryankavu) 		1613001003NRG24190420230050988 20/04/2023 Chacko 1613001003WL001896 Chacko 00089 CBIN0282388 333 333 Processed 19/05/2023 1690540100 Mr. CHACKO JOSEPH CENTRAL BANK OF INDIA(607115)
219 Anchal KL-13-001-003-009/174
(Aryankavu) 		1613001003NRG24190420230050987 20/04/2023 Rosamma chakko 1613001003WL001896 Rosamma chakko 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690540184 Mrs. Rosamma . CENTRAL BANK OF INDIA(607115)
220 Anchal KL-13-001-003-013/59
(Aryankavu) 		1613001003NRG24190420230050989 20/04/2023 Lelamma.T 1613001003WL001896 Lelamma.T 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540099 Mrs. LEELAMMA T CENTRAL BANK OF INDIA(607115)
221 Anchal KL-13-001-003-013/73
(Aryankavu) 		1613001003NRG24190420230051294 20/04/2023 Dharmavally 1613001003WL001905 Dharmavally 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540101 Mrs. DHARMA VALLI CENTRAL BANK OF INDIA(607115)
222 Anchal KL-13-001-003-013/73
(Aryankavu) 		1613001003NRG24190420230051295 20/04/2023 Thankappan 1613001003WL001905 Thankappan 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690540119 THANKAPPAN . FEDERAL BANK(607165)
SubTotal 278721 278721
223 Anchal KL-13-001-003-007/274
(Aryankavu) 		1613001003NRG24190420230050972 20/04/2023 Nasila Beevi 1613001003WL001896 Nasila Beevi 00176 IDIB000K098 1665 1665 Processed 19/05/2023 1690540164 Mrs. Nasila Beevi NAZILABEEVI INDIAN BANK(607105)
SubTotal 1665 1665
224 Anchal KL-13-001-003-007/14
(Aryankavu) 		1613001003NRG24190420230050963 20/04/2023 Guruvamma 1613001003WL001896 Guruvamma 00415 SBIN0070323 1665 1665 Processed 19/05/2023 1690540159 GURUVAMMA FEDERAL BANK(607165)
225 Anchal KL-13-001-003-007/195
(Aryankavu) 		1613001003NRG24190420230050635 20/04/2023 Kathreena 1613001003WL001881 Kathreena 00415 SBIN0070323 333 333 Processed 19/05/2023 1690540156 MRS KATHREENA YOHANNAN STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-003-007/238
(Aryankavu) 		1613001003NRG24190420230051275 20/04/2023 Sabeena 1613001003WL001905 Sabeena 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690540163 MRS SABEENA K STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-003-007/281
(Aryankavu) 		1613001003NRG24190420230051280 20/04/2023 Remya. C 1613001003WL001905 Remya. C 00415 SBIN0070323 999 999 Processed 19/05/2023 1690540162 MRS REMYA C STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-003-007/285
(Aryankavu) 		1613001003NRG24190420230050646 20/04/2023 ANUPRIYA S 1613001003WL001881 ANUPRIYA S 00415 SBIN0070323 999 999 Processed 19/05/2023 1690540150 Mrs. ANUPRIYA SHIBU CENTRAL BANK OF INDIA(607115)
229 Anchal KL-13-001-003-007/308
(Aryankavu) 		1613001003NRG24190420230050824 20/04/2023 Sunitha 1613001003WL001892 Sunitha 00415 SBIN0070323 1665 1665 Processed 19/05/2023 1690540151 Mrs. SUNITHA O CENTRAL BANK OF INDIA(607115)
230 Anchal KL-13-001-003-007/314
(Aryankavu) 		1613001003NRG24190420230050976 20/04/2023 Mariyamma 1613001003WL001896 Mariyamma 00415 SBIN0070323 1665 1665 Processed 19/05/2023 1690540161 Mrs. MARIYAMMA RAJENDRAN CENTRAL BANK OF INDIA(607115)
231 Anchal KL-13-001-003-007/317
(Aryankavu) 		1613001003NRG24190420230051284 20/04/2023 Haseena. R 1613001003WL001905 Haseena. R 00415 SBIN0070323 1665 1665 Processed 19/05/2023 1690540158 MISS HASEENA R STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-003-007/321
(Aryankavu) 		1613001003NRG24190420230051286 20/04/2023 Peethambaran Pillai 1613001003WL001905 Peethambaran Pillai 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690540152 Mr. PITHAMBARAN PILLAI CENTRAL BANK OF INDIA(607115)
233 Anchal KL-13-001-003-012/40
(Aryankavu) 		1613001003NRG24190420230050662 20/04/2023 Omanamma 1613001003WL001881 Omanamma 00415 SBIN0070323 999 999 Processed 19/05/2023 1690540160 MRS OMANAMMA STATE BANK OF INDIA(508548)
SubTotal 12654 12654
234 Anchal KL-13-001-003-007/303
(Aryankavu) 		1613001003NRG24190420230050823 20/04/2023 Bibitha Raj 1613001003WL001892 Bibitha Raj 00468 UBIN0557854 999 999 Processed 19/05/2023 1690540157 G BABITHA RAJ UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 294705 294705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_200423APB_FTO_40787 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 666
2 Anchal KL1613001003_200423APB_FTO_40787 Central Bank of India CBIN0282388 ARYANKAVU 277056
3 Anchal KL1613001003_200423APB_FTO_40787 Central Bank of India CBIN0282388 Ar-yankavu 1665
4 Anchal KL1613001003_200423APB_FTO_40787 Indian Bank IDIB000K098 KERALAPURAM 1665
5 Anchal KL1613001003_200423APB_FTO_40787 State Bank Of India SBIN0070323 THENMALA 12654
6 Anchal KL1613001003_200423APB_FTO_40787 Union Bank of India UBIN0557854 PUNALUR 999

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