Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:46:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_140224APB_FTO_1046211
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-003-001/192
(Aryankavu) 		1613001003NRG24140220242054227 14/02/2024 Lalitha 1613001003WL091134 Lalitha 00089 CBIN0282388 1332 1332 Processed 09/04/2024 2754442615 Mrs. Lalitha INDIAN BANK(607105)
2 Anchal KL-13-001-003-001/212
(Aryankavu) 		1613001003NRG24140220242054292 14/02/2024 YESODHARAN MOHNAN 1613001003WL091142 YESODHARAN MOHNAN 00089 CBIN0282388 2331 2331 Processed 09/04/2024 2754442656 Mr. YASODHARAN MOHNAN CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-003-001/213
(Aryankavu) 		1613001003NRG24140220242054228 14/02/2024 Priya 1613001003WL091134 Priya 00089 CBIN0282388 1998 1998 Processed 09/04/2024 2754442605 Mrs. Priya P INDIAN BANK(607105)
4 Anchal KL-13-001-003-001/241
(Aryankavu) 		1613001003NRG24140220242054229 14/02/2024 K. Santha 1613001003WL091134 K. Santha 00089 CBIN0282388 1998 1998 Processed 09/04/2024 2754442632 Mrs. Santha INDIAN BANK(607105)
5 Anchal KL-13-001-003-001/248
(Aryankavu) 		1613001003NRG24140220242054294 14/02/2024 ROSAMMA 1613001003WL091142 ROSAMMA 00089 CBIN0282388 2331 2331 Processed 09/04/2024 2754442645 Mrs. ROSAMMA S CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-003-001/257
(Aryankavu) 		1613001003NRG24140220242054298 14/02/2024 Deepa 1613001003WL091142 Deepa 00089 CBIN0282388 1998 1998 Processed 09/04/2024 2754442646 Mrs. DEEPA S CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-003-001/280
(Aryankavu) 		1613001003NRG24140220242054302 14/02/2024 Babu. V 1613001003WL091142 Babu. V 00089 CBIN0282388 333 333 Processed 09/04/2024 2754442647 Mr. Babu INDIAN BANK(607105)
8 Anchal KL-13-001-003-001/299
(Aryankavu) 		1613001003NRG24140220242054230 14/02/2024 SUDHA 1613001003WL091134 SUDHA 00089 CBIN0282388 1998 1998 Processed 09/04/2024 2754442631 Mrs. Sudha . INDIAN BANK(607105)
9 Anchal KL-13-001-003-001/304
(Aryankavu) 		1613001003NRG24140220242054231 14/02/2024 Omana 1613001003WL091134 Omana 00089 CBIN0282388 1332 1332 Processed 09/04/2024 2754442616 Mrs. Omana INDIAN BANK(607105)
10 Anchal KL-13-001-003-001/353
(Aryankavu) 		1613001003NRG24140220242054304 14/02/2024 Thulasi 1613001003WL091142 Thulasi 00089 CBIN0282388 333 333 Processed 09/04/2024 2754442588 Mrs. Thulasi . INDIAN BANK(607105)
11 Anchal KL-13-001-003-001/359
(Aryankavu) 		1613001003NRG24140220242054305 14/02/2024 Anitha 1613001003WL091142 Anitha 00089 CBIN0282388 1665 1665 Processed 09/04/2024 2754442613 Mrs. Anitha R INDIAN BANK(607105)
12 Anchal KL-13-001-003-001/366
(Aryankavu) 		1613001003NRG24140220242054306 14/02/2024 Pathmini 1613001003WL091142 Pathmini 00089 CBIN0282388 1665 1665 Processed 09/04/2024 2754442638 Ms. PADMINI R CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-003-001/376
(Aryankavu) 		1613001003NRG24140220242054232 14/02/2024 Pappachan 1613001003WL091134 Pappachan 00089 CBIN0282388 1332 1332 Processed 09/04/2024 2754442617 Mr. Pappachan INDIAN BANK(607105)
14 Anchal KL-13-001-003-001/379
(Aryankavu) 		1613001003NRG24140220242054233 14/02/2024 Sumathi 1613001003WL091134 Sumathi 00089 CBIN0282388 1998 1998 Processed 09/04/2024 2754442618 Mrs. Sumathi . INDIAN BANK(607105)
15 Anchal KL-13-001-003-001/399
(Aryankavu) 		1613001003NRG24140220242054234 14/02/2024 Thankamma 1613001003WL091134 Thankamma 00089 CBIN0282388 1998 1998 Processed 09/04/2024 2754442610 Mrs. Thankamma K INDIAN BANK(607105)
16 Anchal KL-13-001-003-001/426
(Aryankavu) 		1613001003NRG24140220242054235 14/02/2024 Sumangala 1613001003WL091134 Sumangala 00089 CBIN0282388 1665 1665 Processed 09/04/2024 2754442619 Mrs. Sumamgala INDIAN BANK(607105)
17 Anchal KL-13-001-003-001/428
(Aryankavu) 		1613001003NRG24140220242054309 14/02/2024 SHEELA S 1613001003WL091142 SHEELA S 00089 CBIN0282388 666 666 Processed 09/04/2024 2754442630 Mrs. SHEELA S CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-003-001/437
(Aryankavu) 		1613001003NRG24140220242054310 14/02/2024 Kunjammini 1613001003WL091142 Kunjammini 00089 CBIN0282388 999 999 Processed 09/04/2024 2754442642 Mrs. Kujammani . INDIAN BANK(607105)
19 Anchal KL-13-001-003-001/441
(Aryankavu) 		1613001003NRG24140220242054311 14/02/2024 Rasiya 1613001003WL091142 Rasiya 00089 CBIN0282388 999 999 Processed 09/04/2024 2754442639 Mrs. Rasiya A INDIAN BANK(607105)
20 Anchal KL-13-001-003-001/472
(Aryankavu) 		1613001003NRG24140220242054313 14/02/2024 VIMALA SASI 1613001003WL091142 VIMALA SASI 00089 CBIN0282388 2331 2331 Rejected 09/04/2024 2754442655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Anchal KL-13-001-003-001/494
(Aryankavu) 		1613001003NRG24140220242054320 14/02/2024 AJIMOL ANEESH 1613001003WL091142 AJIMOL ANEESH 00089 CBIN0282388 2331 2331 Processed 09/04/2024 2754442650 AJIMOL ANEESH KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Anchal KL-13-001-003-001/52
(Aryankavu) 		1613001003NRG24140220242054236 14/02/2024 Remadevi 1613001003WL091134 Remadevi 00089 CBIN0282388 1665 1665 Processed 09/04/2024 2754442633 Mrs. Rema T INDIAN BANK(607105)
23 Anchal KL-13-001-003-001/520
(Aryankavu) 		1613001003NRG24140220242054237 14/02/2024 JIJI MOL 1613001003WL091134 JIJI MOL 00089 CBIN0282388 333 333 Processed 09/04/2024 2754442660 Mrs. Jiji Mol INDIAN BANK(607105)
24 Anchal KL-13-001-003-001/537
(Aryankavu) 		1613001003NRG24140220242054322 14/02/2024 ANITHA 1613001003WL091142 ANITHA 00089 CBIN0282388 1332 1332 Processed 09/04/2024 2754442658 Mrs. ANITHA INDIAN BANK(607105)
25 Anchal KL-13-001-003-001/566
(Aryankavu) 		1613001003NRG24140220242054238 14/02/2024 SUSEELA 1613001003WL091134 SUSEELA 00089 CBIN0282388 1998 1998 Processed 09/04/2024 2754442649 Mrs. Suseela INDIAN BANK(607105)
26 Anchal KL-13-001-003-001/585
(Aryankavu) 		1613001003NRG24140220242054328 14/02/2024 THULASI MURALI 1613001003WL091142 THULASI MURALI 00089 CBIN0282388 1998 1998 Processed 09/04/2024 2754442669 Mrs. Thulasi INDIAN BANK(607105)
27 Anchal KL-13-001-003-001/67
(Aryankavu) 		1613001003NRG24140220242054239 14/02/2024 Shylaja 1613001003WL091134 Shylaja 00089 CBIN0282388 1998 1998 Processed 09/04/2024 2754442572 Mrs. Shylaja INDIAN BANK(607105)
28 Anchal KL-13-001-003-001/79
(Aryankavu) 		1613001003NRG24140220242054240 14/02/2024 Girija 1613001003WL091134 Girija 00089 CBIN0282388 1332 1332 Processed 09/04/2024 2754442592 Mrs. Girija INDIAN BANK(607105)
29 Anchal KL-13-001-003-001/87
(Aryankavu) 		1613001003NRG24140220242054241 14/02/2024 Achankunju 1613001003WL091134 Achankunju 00089 CBIN0282388 999 999 Processed 09/04/2024 2754442620 Mr. Achankunju D S INDIAN BANK(607105)
30 Anchal KL-13-001-003-002/108
(Aryankavu) 		1613001003NRG24140220242054138 14/02/2024 Thankamani 1613001003WL091126 Thankamani 00089 CBIN0282388 1665 1665 Processed 09/04/2024 2754442621 Mrs. Thankamani INDIAN BANK(607105)
31 Anchal KL-13-001-003-002/109
(Aryankavu) 		1613001003NRG24140220242054139 14/02/2024 Leela 1613001003WL091126 Leela 00089 CBIN0282388 1998 1998 Processed 09/04/2024 2754442644 Smt. P Leela INDIAN BANK(607105)
32 Anchal KL-13-001-003-002/122
(Aryankavu) 		1613001003NRG24140220242054140 14/02/2024 Omanayamma 1613001003WL091126 Omanayamma 00089 CBIN0282388 1998 1998 Processed 09/04/2024 2754442573 Mrs. Omanayamma T INDIAN BANK(607105)
33 Anchal KL-13-001-003-002/140
(Aryankavu) 		1613001003NRG24140220242054141 14/02/2024 Shalini 1613001003WL091126 Shalini 00089 CBIN0282388 1998 1998 Processed 09/04/2024 2754442614 Mrs. Salini INDIAN BANK(607105)
34 Anchal KL-13-001-003-002/149
(Aryankavu) 		1613001003NRG24140220242054142 14/02/2024 suhara beevi 1613001003WL091126 suhara beevi 00089 CBIN0282388 1332 1332 Processed 09/04/2024 2754442622 Mrs. Suhra Beevi INDIAN BANK(607105)
35 Anchal KL-13-001-003-002/156
(Aryankavu) 		1613001003NRG24140220242054143 14/02/2024 shyamalarajan 1613001003WL091126 shyamalarajan 00089 CBIN0282388 1998 1998 Processed 09/04/2024 2754442608 Mrs. SYAMALA SYAMALA CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-003-002/157
(Aryankavu) 		1613001003NRG24140220242054144 14/02/2024 valsala krishnankutty 1613001003WL091126 valsala krishnankutty 00089 CBIN0282388 1998 1998 Processed 09/04/2024 2754442593 Mrs. Valsala INDIAN BANK(607105)
37 Anchal KL-13-001-003-002/164
(Aryankavu) 		1613001003NRG24140220242054145 14/02/2024 Rajan 1613001003WL091126 Rajan 00089 CBIN0282388 1665 1665 Processed 09/04/2024 2754442640 Mr. Rajan INDIAN BANK(607105)
38 Anchal KL-13-001-003-002/171
(Aryankavu) 		1613001003NRG24140220242054146 14/02/2024 rajani 1613001003WL091126 rajani 00089 CBIN0282388 1998 1998 Processed 09/04/2024 2754442594 Mrs. Rejanai Lal INDIAN BANK(607105)
39 Anchal KL-13-001-003-002/204
(Aryankavu) 		1613001003NRG24140220242054147 14/02/2024 Sumathi 1613001003WL091126 Sumathi 00089 CBIN0282388 1998 1998 Processed 09/04/2024 2754442623 Mrs. SUMATHY SUMATHY CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-003-002/213
(Aryankavu) 		1613001003NRG24140220242054148 14/02/2024 Ummukolusu 1613001003WL091126 Ummukolusu 00089 CBIN0282388 1665 1665 Processed 09/04/2024 2754442624 Mrs. Ummukulusu INDIAN BANK(607105)
41 Anchal KL-13-001-003-002/30
(Aryankavu) 		1613001003NRG24140220242054149 14/02/2024 leshmi 1613001003WL091126 leshmi 00089 CBIN0282388 1998 1998 Processed 09/04/2024 2754442625 Mrs. Lekshmi INDIAN BANK(607105)
42 Anchal KL-13-001-003-002/307
(Aryankavu) 		1613001003NRG24140220242054150 14/02/2024 sakundhala 1613001003WL091126 sakundhala 00089 CBIN0282388 1998 1998 Processed 09/04/2024 2754442626 Mrs. Sakundala INDIAN BANK(607105)
43 Anchal KL-13-001-003-002/321
(Aryankavu) 		1613001003NRG24140220242054151 14/02/2024 Veena 1613001003WL091126 Veena 00089 CBIN0282388 333 333 Processed 09/04/2024 2754442637 Mrs. Veena Devi INDIAN BANK(607105)
44 Anchal KL-13-001-003-002/330
(Aryankavu) 		1613001003NRG24140220242054331 14/02/2024 Suja 1613001003WL091142 Suja 00089 CBIN0282388 2331 2331 Processed 09/04/2024 2754442659 Mrs. SUJA SUJA CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-003-002/342
(Aryankavu) 		1613001003NRG24140220242054152 14/02/2024 SREEJA 1613001003WL091126 SREEJA 00089 CBIN0282388 1998 1998 Processed 09/04/2024 2754442670 Mrs. Sreeja INDIAN BANK(607105)
46 Anchal KL-13-001-003-002/343
(Aryankavu) 		1613001003NRG24140220242054153 14/02/2024 Vishalakshi 1613001003WL091126 Vishalakshi 00089 CBIN0282388 1998 1998 Processed 09/04/2024 2754442575 Mrs. Visalakshi S INDIAN BANK(607105)
47 Anchal KL-13-001-003-002/384
(Aryankavu) 		1613001003NRG24140220242054154 14/02/2024 ABDUL LATHEEF 1613001003WL091126 ABDUL LATHEEF 00089 CBIN0282388 1665 1665 Processed 09/04/2024 2754442667 Mr. Abdul Latheef INDIAN BANK(607105)
48 Anchal KL-13-001-003-002/384
(Aryankavu) 		1613001003NRG24140220242054155 14/02/2024 FATHIMA M 1613001003WL091126 FATHIMA M 00089 CBIN0282388 333 333 Processed 09/04/2024 2754442666 Mrs. Fathima M INDIAN BANK(607105)
49 Anchal KL-13-001-003-002/398
(Aryankavu) 		1613001003NRG24140220242054157 14/02/2024 ROSAMMA 1613001003WL091126 ROSAMMA 00089 CBIN0282388 666 666 Processed 09/04/2024 2754442654 Mrs. Rosamma INDIAN BANK(607105)
50 Anchal KL-13-001-003-002/409
(Aryankavu) 		1613001003NRG24140220242054158 14/02/2024 MARI 1613001003WL091126 MARI 00089 CBIN0282388 1998 1998 Processed 09/04/2024 2754442652 Ms. MARI MOHANNAN CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-003-002/427
(Aryankavu) 		1613001003NRG24140220242054159 14/02/2024 SULOCHANA 1613001003WL091126 SULOCHANA 00089 CBIN0282388 999 999 Processed 09/04/2024 2754442665 Mrs. Sulochana INDIAN BANK(607105)
52 Anchal KL-13-001-003-002/44
(Aryankavu) 		1613001003NRG24140220242054161 14/02/2024 sheeba anilkumar 1613001003WL091126 sheeba anilkumar 00089 CBIN0282388 1665 1665 Processed 09/04/2024 2754442636 Mrs. Sheeba M INDIAN BANK(607105)
53 Anchal KL-13-001-003-002/46
(Aryankavu) 		1613001003NRG24140220242054162 14/02/2024 Anitha 1613001003WL091126 Anitha 00089 CBIN0282388 1665 1665 Processed 09/04/2024 2754442595 Mrs. ANITHA PRASAD CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-003-002/59
(Aryankavu) 		1613001003NRG24140220242054163 14/02/2024 ganga .DS 1613001003WL091126 ganga .DS 00089 CBIN0282388 1998 1998 Processed 09/04/2024 2754442634 Mrs. Ganga Devi INDIAN BANK(607105)
55 Anchal KL-13-001-003-002/60
(Aryankavu) 		1613001003NRG24140220242054164 14/02/2024 ilayamma 1613001003WL091126 ilayamma 00089 CBIN0282388 1998 1998 Processed 09/04/2024 2754442627 Mrs. Irulamma INDIAN BANK(607105)
56 Anchal KL-13-001-003-002/77
(Aryankavu) 		1613001003NRG24140220242054165 14/02/2024 indhira 1613001003WL091126 indhira 00089 CBIN0282388 1665 1665 Processed 09/04/2024 2754442596 Mrs. Indira INDIAN BANK(607105)
57 Anchal KL-13-001-003-002/87
(Aryankavu) 		1613001003NRG24140220242054166 14/02/2024 Hemakumari 1613001003WL091126 Hemakumari 00089 CBIN0282388 1998 1998 Processed 09/04/2024 2754442635 Mrs. Hemakumari INDIAN BANK(607105)
58 Anchal KL-13-001-003-003/66
(Aryankavu) 		1613001003NRG24140220242054242 14/02/2024 Velladurai 1613001003WL091134 Velladurai 00089 CBIN0282388 1332 1332 Processed 09/04/2024 2754442597 Mr. Velladhwarai . INDIAN BANK(607105)
59 Anchal KL-13-001-003-005/101
(Aryankavu) 		1613001003NRG24140220242053992 14/02/2024 Raju 1613001003WL091110 Raju 00089 CBIN0282388 1665 1665 Processed 09/04/2024 2754442598 Mr. RAJU K CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-003-005/104
(Aryankavu) 		1613001003NRG24140220242053993 14/02/2024 gomathi 1613001003WL091110 gomathi 00089 CBIN0282388 999 999 Processed 09/04/2024 2754442579 Mrs. GOMATHY S CENTRAL BANK OF INDIA(607115)
61 Anchal KL-13-001-003-005/106
(Aryankavu) 		1613001003NRG24140220242053994 14/02/2024 srimathi 1613001003WL091110 srimathi 00089 CBIN0282388 999 999 Processed 09/04/2024 2754442580 Mrs. SREEMATHY S CENTRAL BANK OF INDIA(607115)
62 Anchal KL-13-001-003-005/117
(Aryankavu) 		1613001003NRG24140220242053995 14/02/2024 kamalamma 1613001003WL091110 kamalamma 00089 CBIN0282388 1998 1998 Processed 09/04/2024 2754442599 Mrs. KAMALAMMA . CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-003-005/125
(Aryankavu) 		1613001003NRG24140220242053996 14/02/2024 Sulochana 1613001003WL091110 Sulochana 00089 CBIN0282388 1998 1998 Processed 09/04/2024 2754442628 Mrs. SULOCHNA K CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-003-005/129
(Aryankavu) 		1613001003NRG24140220242053997 14/02/2024 sarasamma 1613001003WL091110 sarasamma 00089 CBIN0282388 999 999 Processed 09/04/2024 2754442600 Mrs. P SARASAMMA CENTRAL BANK OF INDIA(607115)
65 Anchal KL-13-001-003-005/19
(Aryankavu) 		1613001003NRG24140220242053998 14/02/2024 sudharma 1613001003WL091110 sudharma 00089 CBIN0282388 1998 1998 Processed 09/04/2024 2754442581 Mr. SUDHARMA . CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-003-005/21
(Aryankavu) 		1613001003NRG24140220242053999 14/02/2024 sathi 1613001003WL091110 sathi 00089 CBIN0282388 1998 1998 Processed 09/04/2024 2754442582 Mrs. Sathi . CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-003-005/211
(Aryankavu) 		1613001003NRG24140220242054000 14/02/2024 sudhadevi 1613001003WL091110 sudhadevi 00089 CBIN0282388 666 666 Processed 09/04/2024 2754442629 Mrs. SUDHADEVI AMMA CENTRAL BANK OF INDIA(607115)
68 Anchal KL-13-001-003-005/227
(Aryankavu) 		1613001003NRG24140220242054001 14/02/2024 Prameela 1613001003WL091110 Prameela 00089 CBIN0282388 1332 1332 Processed 09/04/2024 2754442609 Mrs. PREMEELA SANTHOSH CENTRAL BANK OF INDIA(607115)
69 Anchal KL-13-001-003-005/235
(Aryankavu) 		1613001003NRG24140220242054002 14/02/2024 Kamalamma 1613001003WL091110 Kamalamma 00089 CBIN0282388 666 666 Processed 09/04/2024 2754442648 Ms. SANJANA THAKUR CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-003-005/290
(Aryankavu) 		1613001003NRG24140220242054004 14/02/2024 Vineetha 1613001003WL091110 Vineetha 00089 CBIN0282388 1665 1665 Processed 09/04/2024 2754442672 Mrs. VINEETHA V CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-003-005/299
(Aryankavu) 		1613001003NRG24140220242054005 14/02/2024 VALSALA KUMARI L 1613001003WL091110 VALSALA KUMARI L 00089 CBIN0282388 1998 1998 Processed 09/04/2024 2754442661 Mrs. VALSALAKUMARI L CENTRAL BANK OF INDIA(607115)
72 Anchal KL-13-001-003-005/320
(Aryankavu) 		1613001003NRG24140220242054006 14/02/2024 Jaya Rajesh 1613001003WL091110 Jaya Rajesh 00089 CBIN0282388 1332 1332 Processed 09/04/2024 2754442671 Mrs. JAYA . CENTRAL BANK OF INDIA(607115)
73 Anchal KL-13-001-003-005/39
(Aryankavu) 		1613001003NRG24140220242054007 14/02/2024 valsala 1613001003WL091110 valsala 00089 CBIN0282388 1998 1998 Processed 09/04/2024 2754442601 Mrs. Valsala . CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-003-005/43
(Aryankavu) 		1613001003NRG24140220242054008 14/02/2024 prabha jayachandran 1613001003WL091110 prabha jayachandran 00089 CBIN0282388 1998 1998 Processed 09/04/2024 2754442607 Mrs. PRABHA B CENTRAL BANK OF INDIA(607115)
75 Anchal KL-13-001-003-005/46
(Aryankavu) 		1613001003NRG24140220242054009 14/02/2024 anitha shaji 1613001003WL091110 anitha shaji 00089 CBIN0282388 1665 1665 Processed 09/04/2024 2754442591 Mrs. ANITHA SHAJI CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-003-005/70
(Aryankavu) 		1613001003NRG24140220242054010 14/02/2024 Sujakumari 1613001003WL091110 Sujakumari 00089 CBIN0282388 1998 1998 Processed 09/04/2024 2754442643 Mrs. SUJAKUMARI A CENTRAL BANK OF INDIA(607115)
77 Anchal KL-13-001-003-005/73
(Aryankavu) 		1613001003NRG24140220242054011 14/02/2024 Sreekala 1613001003WL091110 Sreekala 00089 CBIN0282388 1665 1665 Processed 09/04/2024 2754442602 Mrs. SREEKALA MANIKANDAN CENTRAL BANK OF INDIA(607115)
78 Anchal KL-13-001-003-005/97
(Aryankavu) 		1613001003NRG24140220242054012 14/02/2024 dhayamenthi 1613001003WL091110 dhayamenthi 00089 CBIN0282388 1665 1665 Processed 09/04/2024 2754442583 DAMAYANTHI . CENTRAL BANK OF INDIA(607115)
79 Anchal KL-13-001-003-006/203
(Aryankavu) 		1613001003NRG24140220242054109 14/02/2024 Vasantha 1613001003WL091118 Vasantha 00089 CBIN0282388 1998 1998 Rejected 09/04/2024 2754442641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 Anchal KL-13-001-003-006/296
(Aryankavu) 		1613001003NRG24140220242054110 14/02/2024 Syama 1613001003WL091118 Syama 00089 CBIN0282388 1998 1998 Processed 09/04/2024 2754442612 SYAMA C INDIA POST PAYMENTS BANK LIMITED(508528)
81 Anchal KL-13-001-003-007/167
(Aryankavu) 		1613001003NRG24140220242054111 14/02/2024 Suma Shaji 1613001003WL091118 Suma Shaji 00089 CBIN0282388 1998 1998 Processed 09/04/2024 2754442603 Mrs. SUMA N CENTRAL BANK OF INDIA(607115)
82 Anchal KL-13-001-003-007/250
(Aryankavu) 		1613001003NRG24140220242054112 14/02/2024 Rejani V 1613001003WL091118 Rejani V 00089 CBIN0282388 666 666 Processed 09/04/2024 2754442576 Ms. REJANI V CENTRAL BANK OF INDIA(607115)
83 Anchal KL-13-001-003-007/270
(Aryankavu) 		1613001003NRG24140220242054113 14/02/2024 Indira 1613001003WL091118 Indira 00089 CBIN0282388 333 333 Processed 09/04/2024 2754442611 Mrs. INDIRA RAVI CENTRAL BANK OF INDIA(607115)
84 Anchal KL-13-001-003-007/271
(Aryankavu) 		1613001003NRG24140220242054114 14/02/2024 Mohanan 1613001003WL091118 Mohanan 00089 CBIN0282388 1332 1332 Processed 09/04/2024 2754442657 Mr. MOHANAN S CENTRAL BANK OF INDIA(607115)
85 Anchal KL-13-001-003-007/31
(Aryankavu) 		1613001003NRG24140220242054115 14/02/2024 Ajithakumari 1613001003WL091118 Ajithakumari 00089 CBIN0282388 1998 1998 Processed 09/04/2024 2754442578 Mrs. AJITHA KUMARI CENTRAL BANK OF INDIA(607115)
86 Anchal KL-13-001-003-007/318
(Aryankavu) 		1613001003NRG24140220242054116 14/02/2024 Geethu.S. Mohan 1613001003WL091118 Geethu.S. Mohan 00089 CBIN0282388 999 999 Processed 09/04/2024 2754442664 MRS GEETHU S MOHAN STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-003-007/43
(Aryankavu) 		1613001003NRG24140220242054117 14/02/2024 Leshmikutty 1613001003WL091118 Leshmikutty 00089 CBIN0282388 666 666 Processed 09/04/2024 2754442606 Mr. LEKSHMI KUTTY CENTRAL BANK OF INDIA(607115)
88 Anchal KL-13-001-003-007/46
(Aryankavu) 		1613001003NRG24140220242054118 14/02/2024 Mini chako 1613001003WL091118 Mini chako 00089 CBIN0282388 1998 1998 Processed 09/04/2024 2754442574 Mrs. MINI CHACKO CENTRAL BANK OF INDIA(607115)
89 Anchal KL-13-001-003-007/57
(Aryankavu) 		1613001003NRG24140220242054119 14/02/2024 Mini saju 1613001003WL091118 Mini saju 00089 CBIN0282388 1332 1332 Processed 09/04/2024 2754442584 Mrs. MINI S CENTRAL BANK OF INDIA(607115)
90 Anchal KL-13-001-003-007/63
(Aryankavu) 		1613001003NRG24140220242054120 14/02/2024 Harsha Sathyan 1613001003WL091118 Harsha Sathyan 00089 CBIN0282388 1332 1332 Processed 09/04/2024 2754442651 Mrs. HARSHA SATHYAN CENTRAL BANK OF INDIA(607115)
91 Anchal KL-13-001-003-007/68
(Aryankavu) 		1613001003NRG24140220242054121 14/02/2024 Nirmmala 1613001003WL091118 Nirmmala 00089 CBIN0282388 1998 1998 Processed 09/04/2024 2754442589 Mrs. Nirmala . CENTRAL BANK OF INDIA(607115)
92 Anchal KL-13-001-003-007/69
(Aryankavu) 		1613001003NRG24140220242054122 14/02/2024 Suma 1613001003WL091118 Suma 00089 CBIN0282388 1665 1665 Processed 09/04/2024 2754442604 Mrs. SUMA LAKSHMANAN KAZHUTHURUTTY CENTRAL BANK OF INDIA(607115)
93 Anchal KL-13-001-003-007/75
(Aryankavu) 		1613001003NRG24140220242054123 14/02/2024 Komalavalli 1613001003WL091118 Komalavalli 00089 CBIN0282388 1665 1665 Processed 09/04/2024 2754442585 Mrs. KOMALAVALLI RAJASEKHARAN NAIR CENTRAL BANK OF INDIA(607115)
94 Anchal KL-13-001-003-007/78
(Aryankavu) 		1613001003NRG24140220242054124 14/02/2024 Janki 1613001003WL091118 Janki 00089 CBIN0282388 1998 1998 Processed 09/04/2024 2754442590 Mrs. JANAKI G CENTRAL BANK OF INDIA(607115)
95 Anchal KL-13-001-003-007/82
(Aryankavu) 		1613001003NRG24140220242054125 14/02/2024 Leelamma rajappan 1613001003WL091118 Leelamma rajappan 00089 CBIN0282388 1332 1332 Processed 09/04/2024 2754442586 Mrs. LEELAMMA RAJAPPAN CENTRAL BANK OF INDIA(607115)
96 Anchal KL-13-001-003-007/93
(Aryankavu) 		1613001003NRG24140220242054126 14/02/2024 Praphvathi 1613001003WL091118 Praphvathi 00089 CBIN0282388 1998 1998 Processed 09/04/2024 2754442587 Mrs. PRABHAVATHY K KAZHUTHURUTTY CENTRAL BANK OF INDIA(607115)
97 Anchal KL-13-001-003-007/98
(Aryankavu) 		1613001003NRG24140220242054127 14/02/2024 murugaleshmi 1613001003WL091118 murugaleshmi 00089 CBIN0282388 1332 1332 Processed 09/04/2024 2754442577 MURUKA LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 154179 154179
98 Anchal KL-13-001-003-002/398
(Aryankavu) 		1613001003NRG24140220242054156 14/02/2024 GOPI VK 1613001003WL091126 GOPI VK 00089 CBIN0282537 1665 1665 Processed 09/04/2024 2754442668 Mr. V K Gopi INDIAN BANK(607105)
SubTotal 1665 1665
99 Anchal KL-13-001-003-001/483
(Aryankavu) 		1613001003NRG24140220242054318 14/02/2024 Sheeba 1613001003WL091142 Sheeba 00176 IDIB000A224 1665 1665 Processed 09/04/2024 2754442677 Mrs. Sheeba INDIAN BANK(607105)
100 Anchal KL-13-001-003-001/551
(Aryankavu) 		1613001003NRG24140220242054324 14/02/2024 Vidyadharan 1613001003WL091142 Vidyadharan 00176 IDIB000A224 333 333 Processed 09/04/2024 2754442676 Mr. Vidyadharan . INDIAN BANK(607105)
101 Anchal KL-13-001-003-001/615
(Aryankavu) 		1613001003NRG24140220242054329 14/02/2024 Saritha 1613001003WL091142 Saritha 00176 IDIB000A224 1665 1665 Processed 09/04/2024 2754442675 Mrs. Saritha INDIAN BANK(607105)
102 Anchal KL-13-001-003-002/435
(Aryankavu) 		1613001003NRG24140220242054160 14/02/2024 Sasilekha 1613001003WL091126 Sasilekha 00176 IDIB000A224 1998 1998 Processed 09/04/2024 2754442673 Mrs. Sasilekha INDIAN BANK(607105)
SubTotal 5661 5661
103 Anchal KL-13-001-003-001/474
(Aryankavu) 		1613001003NRG24140220242054315 14/02/2024 AJITHA A 1613001003WL091142 AJITHA A 00409 SIBL0000173 999 999 Processed 09/04/2024 2754442569 Mrs. Ajitha A INDIAN BANK(607105)
SubTotal 999 999
104 Anchal KL-13-001-003-001/551
(Aryankavu) 		1613001003NRG24140220242054323 14/02/2024 SANTHY 1613001003WL091142 SANTHY 00415 SBIN0070059 333 333 Processed 09/04/2024 2754442674 Mrs. Santhy INDIAN BANK(607105)
105 Anchal KL-13-001-003-002/100
(Aryankavu) 		1613001003NRG24140220242054137 14/02/2024 RAGINI 1613001003WL091126 RAGINI 00415 SBIN0070059 1998 1998 Processed 09/04/2024 2754442653 Mrs. P Ragini INDIAN BANK(607105)
SubTotal 2331 2331
106 Anchal KL-13-001-003-001/249
(Aryankavu) 		1613001003NRG24140220242054295 14/02/2024 VASANTHA 1613001003WL091142 VASANTHA 00415 SBIN0070323 1665 1665 Processed 09/04/2024 2754442663 MR VASANTHA STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-003-005/247
(Aryankavu) 		1613001003NRG24140220242054003 14/02/2024 M. Gopi 1613001003WL091110 M. Gopi 00415 SBIN0070323 1998 1998 Processed 09/04/2024 2754442662 MR GOPI M STATE BANK OF INDIA(508548)
SubTotal 3663 3663
108 Anchal KL-13-001-003-001/489
(Aryankavu) 		1613001003NRG24140220242054319 14/02/2024 Sukumari 1613001003WL091142 Sukumari 00462 UCBA0001489 1998 1998 Processed 09/04/2024 2754442570 Mr. Sukumari . INDIAN BANK(607105)
109 Anchal KL-13-001-003-002/329
(Aryankavu) 		1613001003NRG24140220242054330 14/02/2024 Udhayakumari S 1613001003WL091142 Udhayakumari S 00462 UCBA0001489 1998 1998 Processed 09/04/2024 2754442571 Mr. Udayakumari S INDIAN BANK(607105)
SubTotal 3996 3996
Total 172494 172494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_140224APB_FTO_1046211 Central Bank of India CBIN0282388 ARYANKAVU 152181
2 Anchal KL1613001003_140224APB_FTO_1046211 Central Bank of India CBIN0282388 Ar-yankavu 1998
3 Anchal KL1613001003_140224APB_FTO_1046211 Central Bank of India CBIN0282537 PATHANAPURAM 1665
4 Anchal KL1613001003_140224APB_FTO_1046211 Indian Bank IDIB000A224 ACHANKOVIL 5661
5 Anchal KL1613001003_140224APB_FTO_1046211 South Indian Bank SIBL0000173 PIRAVANTHUR 999
6 Anchal KL1613001003_140224APB_FTO_1046211 State Bank Of India SBIN0070059 PUNALUR 2331
7 Anchal KL1613001003_140224APB_FTO_1046211 State Bank Of India SBIN0070323 THENMALA 3663
8 Anchal KL1613001003_140224APB_FTO_1046211 UCO Bank UCBA0001489 ANCHAL 3996

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