Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:25:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_310723APB_FTO_345580
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-13-001-003-004/136
(Aryankavu) 		1613001003NRG24310720230658876 31/07/2023 RENUKA 1613001003WL027738 RENUKA 00089 CBIN0282388 333 333 Processed 04/08/2023 4173323911 MRS RENUKA B STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-003-004/173
(Aryankavu) 		1613001003NRG24310720230658771 31/07/2023 Lathikakumary 1613001003WL027736 Lathikakumary 00089 CBIN0282388 1332 1332 Processed 04/08/2023 4173323915 Mrs. LATHIKA KUMARI CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-003-004/43
(Aryankavu) 		1613001003NRG24310720230658877 31/07/2023 Babay raju 1613001003WL027738 Babay raju 00089 CBIN0282388 999 999 Processed 04/08/2023 4173323906 Mrs. BABY S CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-003-006/109
(Aryankavu) 		1613001003NRG24310720230658772 31/07/2023 Palani 1613001003WL027736 Palani 00089 CBIN0282388 1665 1665 Processed 04/08/2023 4173323975 Mr. PALANI K CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-003-006/11
(Aryankavu) 		1613001003NRG24310720230658774 31/07/2023 philip 1613001003WL027736 philip 00089 CBIN0282388 1332 1332 Processed 04/08/2023 4173323892 Mr. PHILIP T M CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-003-006/11
(Aryankavu) 		1613001003NRG24310720230658773 31/07/2023 Sosamma 1613001003WL027736 Sosamma 00089 CBIN0282388 1665 1665 Processed 04/08/2023 4173323925 Mrs. SOSAMMA K CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-003-006/110
(Aryankavu) 		1613001003NRG24310720230658775 31/07/2023 Anila Prasad 1613001003WL027736 Anila Prasad 00089 CBIN0282388 1665 1665 Processed 04/08/2023 4173323922 Mrs. ANILA PRASAD CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-003-006/12
(Aryankavu) 		1613001003NRG24310720230658878 31/07/2023 leelamma 1613001003WL027738 leelamma 00089 CBIN0282388 1665 1665 Processed 04/08/2023 4173323893 Mrs. LEELAMMA JOHN CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-003-006/121
(Aryankavu) 		1613001003NRG24310720230658776 31/07/2023 biji 1613001003WL027736 biji 00089 CBIN0282388 1665 1665 Processed 04/08/2023 4173323904 Mrs. BIJI MOLE.K CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-003-006/125
(Aryankavu) 		1613001003NRG24310720230658777 31/07/2023 Lubina 1613001003WL027736 Lubina 00089 CBIN0282388 1665 1665 Processed 04/08/2023 4173323916 Mrs. LUBINA S CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-003-006/127
(Aryankavu) 		1613001003NRG24310720230658778 31/07/2023 Prabhakaran. N 1613001003WL027736 Prabhakaran. N 00089 CBIN0282388 1665 1665 Processed 04/08/2023 4173323998 Mr. PRABHAKARAN N CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-003-006/13
(Aryankavu) 		1613001003NRG24310720230658879 31/07/2023 thulasibhayi 1613001003WL027738 thulasibhayi 00089 CBIN0282388 1665 1665 Processed 04/08/2023 4173323907 Mrs. THULASI BHAI CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-003-006/137
(Aryankavu) 		1613001003NRG24310720230658779 31/07/2023 Satheesh 1613001003WL027736 Satheesh 00089 CBIN0282388 1332 1332 Processed 04/08/2023 4173323943 Mr. SATHEESH S CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-003-006/15
(Aryankavu) 		1613001003NRG24310720230658780 31/07/2023 rahelamma 1613001003WL027736 rahelamma 00089 CBIN0282388 1332 1332 Processed 04/08/2023 4173323896 RAHELAMMA K CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-003-006/155
(Aryankavu) 		1613001003NRG24310720230658781 31/07/2023 Reghunatha Pillai 1613001003WL027736 Reghunatha Pillai 00089 CBIN0282388 1665 1665 Processed 04/08/2023 4173323984 Mr. REGHUNATHAN PILLAI CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-003-006/160
(Aryankavu) 		1613001003NRG24310720230658782 31/07/2023 Remya 1613001003WL027736 Remya 00089 CBIN0282388 1332 1332 Processed 04/08/2023 4173323993 Mrs. REMYA . CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-003-006/167
(Aryankavu) 		1613001003NRG24310720230658880 31/07/2023 Ambili 1613001003WL027738 Ambili 00089 CBIN0282388 333 333 Processed 04/08/2023 4173323928 MR AMBILI G STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-003-006/172
(Aryankavu) 		1613001003NRG24310720230658783 31/07/2023 Annamma Abraham 1613001003WL027736 Annamma Abraham 00089 CBIN0282388 1665 1665 Processed 04/08/2023 4173323929 Mr. ANNAMMA ABRAHAM CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-003-006/176
(Aryankavu) 		1613001003NRG24310720230658784 31/07/2023 Shahul Hameed Rowther 1613001003WL027736 Shahul Hameed Rowther 00089 CBIN0282388 999 999 Processed 04/08/2023 4173323934 Mr. SHAHUL HAMEED ROWTHER CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-003-006/180
(Aryankavu) 		1613001003NRG24310720230658785 31/07/2023 SUMA 1613001003WL027736 SUMA 00089 CBIN0282388 1332 1332 Processed 04/08/2023 4173323903 MRS SUMA SUMA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-003-006/181
(Aryankavu) 		1613001003NRG24310720230658786 31/07/2023 JULY MATHEW 1613001003WL027736 JULY MATHEW 00089 CBIN0282388 333 333 Processed 04/08/2023 4173323931 Mrs. JOOLI MATHEW CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-003-006/187
(Aryankavu) 		1613001003NRG24310720230658881 31/07/2023 N. Maniyamma 1613001003WL027738 N. Maniyamma 00089 CBIN0282388 999 999 Processed 04/08/2023 4173323942 Mrs. MONYAMMA N CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-003-006/189
(Aryankavu) 		1613001003NRG24310720230658882 31/07/2023 Vijayamma 1613001003WL027738 Vijayamma 00089 CBIN0282388 1665 1665 Processed 04/08/2023 4173323990 Mrs. VIJAYAMMA A CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-003-006/192
(Aryankavu) 		1613001003NRG24310720230658787 31/07/2023 Kavitha 1613001003WL027736 Kavitha 00089 CBIN0282388 1332 1332 Processed 04/08/2023 4173323936 Mrs. KAVITHA K CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-003-006/193
(Aryankavu) 		1613001003NRG24310720230658789 31/07/2023 Amruthalingam 1613001003WL027736 Amruthalingam 00089 CBIN0282388 1665 1665 Processed 04/08/2023 4173323891 Mr. AMIRTHALINGAM G CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-003-006/193
(Aryankavu) 		1613001003NRG24310720230658788 31/07/2023 Eswari 1613001003WL027736 Eswari 00089 CBIN0282388 1665 1665 Processed 04/08/2023 4173323902 Mrs. ESWARI AMRUTHALINGAM CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-003-006/197
(Aryankavu) 		1613001003NRG24310720230658883 31/07/2023 blesy joseph 1613001003WL027738 blesy joseph 00089 CBIN0282388 999 999 Processed 04/08/2023 4173323937 Mrs. BLESSY JOSEPH CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-003-006/2
(Aryankavu) 		1613001003NRG24310720230658884 31/07/2023 Manju Dharman 1613001003WL027738 Manju Dharman 00089 CBIN0282388 333 333 Processed 04/08/2023 4173323927 MRS MANJU C STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-003-006/202
(Aryankavu) 		1613001003NRG24310720230658885 31/07/2023 Thankamani 1613001003WL027738 Thankamani 00089 CBIN0282388 1332 1332 Processed 04/08/2023 4173323939 Mrs. THANKAMANI C CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-003-006/207
(Aryankavu) 		1613001003NRG24310720230658886 31/07/2023 Aleyamma 1613001003WL027738 Aleyamma 00089 CBIN0282388 1665 1665 Processed 04/08/2023 4173323890 Mrs. ALYAMMA KURIAKOSE CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-003-006/21
(Aryankavu) 		1613001003NRG24310720230658887 31/07/2023 Bindhu 1613001003WL027738 Bindhu 00089 CBIN0282388 1665 1665 Processed 04/08/2023 4173323900 BINDHU . CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-003-006/210
(Aryankavu) 		1613001003NRG24310720230658888 31/07/2023 Sherly Abraham 1613001003WL027738 Sherly Abraham 00089 CBIN0282388 999 999 Processed 04/08/2023 4173323932 Mrs. SHERLY ABRAHAM CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-003-006/22
(Aryankavu) 		1613001003NRG24310720230658889 31/07/2023 sindhu 1613001003WL027738 sindhu 00089 CBIN0282388 1665 1665 Processed 04/08/2023 4173323898 Ms. SINDHU SABU CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-003-006/225
(Aryankavu) 		1613001003NRG24310720230658890 31/07/2023 Remya 1613001003WL027738 Remya 00089 CBIN0282388 1665 1665 Processed 04/08/2023 4173323950 REMYA UCO BANK(607066)
35 Anchal KL-13-001-003-006/23
(Aryankavu) 		1613001003NRG24310720230658790 31/07/2023 ajitha 1613001003WL027736 ajitha 00089 CBIN0282388 1665 1665 Processed 04/08/2023 4173323912 MRS AJITHA C STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-003-006/233
(Aryankavu) 		1613001003NRG24310720230658791 31/07/2023 Vasanthakumari 1613001003WL027736 Vasanthakumari 00089 CBIN0282388 1332 1332 Processed 04/08/2023 4173323991 Mrs. VASANTHA KUMARI CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-003-006/24
(Aryankavu) 		1613001003NRG24310720230658891 31/07/2023 kumari murugan 1613001003WL027738 kumari murugan 00089 CBIN0282388 999 999 Processed 04/08/2023 4173323895 KUMARI MURUKAN FEDERAL BANK(607165)
38 Anchal KL-13-001-003-006/242
(Aryankavu) 		1613001003NRG24310720230658892 31/07/2023 Usha. K 1613001003WL027738 Usha. K 00089 CBIN0282388 333 333 Processed 04/08/2023 4173323944 Mrs. USHA A CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-003-006/250
(Aryankavu) 		1613001003NRG24310720230658792 31/07/2023 Monachan 1613001003WL027736 Monachan 00089 CBIN0282388 1665 1665 Processed 04/08/2023 4173323913 MR MONACHAN GEORGE STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-003-006/251
(Aryankavu) 		1613001003NRG24310720230658893 31/07/2023 Bindhu. S 1613001003WL027738 Bindhu. S 00089 CBIN0282388 333 333 Processed 04/08/2023 4173323938 Mrs. Bindhu S CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-003-006/26
(Aryankavu) 		1613001003NRG24310720230658894 31/07/2023 Prasannaakumari 1613001003WL027738 Prasannaakumari 00089 CBIN0282388 1665 1665 Processed 04/08/2023 4173323920 Mrs. PRASANNAKUMARI M CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-003-006/261
(Aryankavu) 		1613001003NRG24310720230658793 31/07/2023 Jayanthy. S 1613001003WL027736 Jayanthy. S 00089 CBIN0282388 1665 1665 Processed 04/08/2023 4173324001 MRS JAYANTHI S STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-003-006/264
(Aryankavu) 		1613001003NRG24310720230658794 31/07/2023 Rosamma 1613001003WL027736 Rosamma 00089 CBIN0282388 1665 1665 Processed 04/08/2023 4173323909 Mrs. ROSAMMA W/O GANESAN CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-003-006/27
(Aryankavu) 		1613001003NRG24310720230658895 31/07/2023 lalitha 1613001003WL027738 lalitha 00089 CBIN0282388 1332 1332 Processed 04/08/2023 4173323914 Mrs. LALITHA . CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-003-006/28
(Aryankavu) 		1613001003NRG24310720230658896 31/07/2023 vasumathi 1613001003WL027738 vasumathi 00089 CBIN0282388 666 666 Processed 04/08/2023 4173323918 Mrs. Vasumathy . CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-003-006/286
(Aryankavu) 		1613001003NRG24310720230658795 31/07/2023 Santhanamari 1613001003WL027736 Santhanamari 00089 CBIN0282388 1665 1665 Processed 04/08/2023 4173324002 SANTHANAMARI M D O MOTTAIYASAMY INDIAN OVERSEAS BANK(508541)
47 Anchal KL-13-001-003-006/287
(Aryankavu) 		1613001003NRG24310720230658897 31/07/2023 Bijimol 1613001003WL027738 Bijimol 00089 CBIN0282388 1665 1665 Processed 04/08/2023 4173323923 Mrs. BIJI MOL RAJAN CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-003-006/29
(Aryankavu) 		1613001003NRG24310720230658796 31/07/2023 lissy jose 1613001003WL027736 lissy jose 00089 CBIN0282388 1665 1665 Processed 04/08/2023 4173323919 Mrs. LISY JOSEPH JOSEPH CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-003-006/291
(Aryankavu) 		1613001003NRG24310720230658797 31/07/2023 Sindhu Aji 1613001003WL027736 Sindhu Aji 00089 CBIN0282388 1665 1665 Processed 04/08/2023 4173323994 Mrs. SINDHU AJI CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-003-006/293
(Aryankavu) 		1613001003NRG24310720230658798 31/07/2023 Souda Beevi 1613001003WL027736 Souda Beevi 00089 CBIN0282388 1332 1332 Processed 04/08/2023 4173323940 Mrs. SOUDA BEEVI H CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-003-006/31
(Aryankavu) 		1613001003NRG24310720230658799 31/07/2023 annama jose 1613001003WL027736 annama jose 00089 CBIN0282388 1665 1665 Processed 04/08/2023 4173323921 Mrs. ANNAMMA JOSEPH CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-003-006/310
(Aryankavu) 		1613001003NRG24310720230658898 31/07/2023 Leela Rajan 1613001003WL027738 Leela Rajan 00089 CBIN0282388 1665 1665 Processed 04/08/2023 4173323888 Mrs. LEELA RAJAN CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-003-006/33
(Aryankavu) 		1613001003NRG24310720230658899 31/07/2023 rama bhaye 1613001003WL027738 rama bhaye 00089 CBIN0282388 1332 1332 Processed 04/08/2023 4173323897 Mr. RAMA BHAI CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-003-006/35
(Aryankavu) 		1613001003NRG24310720230658900 31/07/2023 Sobhana 1613001003WL027738 Sobhana 00089 CBIN0282388 999 999 Processed 04/08/2023 4173323894 Mrs. Sobhana L CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-003-006/37
(Aryankavu) 		1613001003NRG24310720230658901 31/07/2023 Krishnakumari 1613001003WL027738 Krishnakumari 00089 CBIN0282388 333 333 Processed 04/08/2023 4173323889 Mrs. KRISHNAKUMARI M CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-003-006/38
(Aryankavu) 		1613001003NRG24310720230658902 31/07/2023 muthumal 1613001003WL027738 muthumal 00089 CBIN0282388 666 666 Processed 04/08/2023 4173323910 MUTHUMALA UCO BANK(607066)
57 Anchal KL-13-001-003-006/4
(Aryankavu) 		1613001003NRG24310720230658903 31/07/2023 sarala 1613001003WL027738 sarala 00089 CBIN0282388 999 999 Processed 04/08/2023 4173323926 Mrs. B SARALA CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-003-006/40
(Aryankavu) 		1613001003NRG24310720230658904 31/07/2023 Geetha shanmugan 1613001003WL027738 Geetha shanmugan 00089 CBIN0282388 1665 1665 Processed 04/08/2023 4173323905 Mrs. GEETHA SHANMUGHAM CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-003-006/54
(Aryankavu) 		1613001003NRG24310720230658800 31/07/2023 Palaniswami 1613001003WL027736 Palaniswami 00089 CBIN0282388 1665 1665 Processed 04/08/2023 4173323946 Mr. PALANISWAMI A CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-003-006/55
(Aryankavu) 		1613001003NRG24310720230658801 31/07/2023 lalitha 1613001003WL027736 lalitha 00089 CBIN0282388 1332 1332 Processed 04/08/2023 4173323930 Mrs. LALITHA . CENTRAL BANK OF INDIA(607115)
61 Anchal KL-13-001-003-006/56
(Aryankavu) 		1613001003NRG24310720230658802 31/07/2023 Murugan 1613001003WL027736 Murugan 00089 CBIN0282388 1665 1665 Processed 04/08/2023 4173324006 Mr. Murugan . CENTRAL BANK OF INDIA(607115)
62 Anchal KL-13-001-003-006/59
(Aryankavu) 		1613001003NRG24310720230658803 31/07/2023 Vineetha Raj 1613001003WL027736 Vineetha Raj 00089 CBIN0282388 1332 1332 Processed 04/08/2023 4173323996 Miss. VINEETHA RAJ CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-003-006/61
(Aryankavu) 		1613001003NRG24310720230658804 31/07/2023 Mariyamma 1613001003WL027736 Mariyamma 00089 CBIN0282388 1665 1665 Processed 04/08/2023 4173323933 Mr. MARIYAMMA . CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-003-006/62
(Aryankavu) 		1613001003NRG24310720230658805 31/07/2023 KRISHNAN 1613001003WL027736 KRISHNAN 00089 CBIN0282388 666 666 Processed 04/08/2023 4173323935 Mr. KRISHNAN T CENTRAL BANK OF INDIA(607115)
65 Anchal KL-13-001-003-006/62
(Aryankavu) 		1613001003NRG24310720230658806 31/07/2023 valsalakumari 1613001003WL027736 valsalakumari 00089 CBIN0282388 1665 1665 Processed 04/08/2023 4173323908 Mrs. VALSALA KUMARI W/O KRISHNAPILLAI CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-003-006/7
(Aryankavu) 		1613001003NRG24310720230658905 31/07/2023 sumathi anirudhan 1613001003WL027738 sumathi anirudhan 00089 CBIN0282388 1665 1665 Processed 04/08/2023 4173323917 Mrs. SUMATHI ANIRUTHAN CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-003-006/72
(Aryankavu) 		1613001003NRG24310720230658906 31/07/2023 Sheela 1613001003WL027738 Sheela 00089 CBIN0282388 1665 1665 Processed 04/08/2023 4173323899 Mrs. SHEELA V CENTRAL BANK OF INDIA(607115)
68 Anchal KL-13-001-003-006/8
(Aryankavu) 		1613001003NRG24310720230658807 31/07/2023 chinnathai 1613001003WL027736 chinnathai 00089 CBIN0282388 1665 1665 Processed 04/08/2023 4173323924 Mrs. CHINNATHAY . CENTRAL BANK OF INDIA(607115)
69 Anchal KL-13-001-003-007/20
(Aryankavu) 		1613001003NRG24310720230658808 31/07/2023 Sounder Raj 1613001003WL027736 Sounder Raj 00089 CBIN0282388 1665 1665 Processed 04/08/2023 4173323945 Mr. SOUNDARAJAN M CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-003-007/86
(Aryankavu) 		1613001003NRG24310720230658809 31/07/2023 Leshmi 1613001003WL027736 Leshmi 00089 CBIN0282388 1665 1665 Processed 04/08/2023 4173323901 Mrs. LAKSHMI SUNDARAM CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-003-009/306
(Aryankavu) 		1613001003NRG24310720230659048 31/07/2023 Sree Latha 1613001003WL027741 Sree Latha 00089 CBIN0282388 1998 1998 Processed 04/08/2023 4173323992 MRS SREE LATHA STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-003-009/360
(Karavaloor) 		1613001003NRG24310720230658908 31/07/2023 SUBHA T 1613001003WL027738 SUBHA T 00089 CBIN0282388 666 666 Processed 04/08/2023 4173324004 Mrs. Subha Achari CENTRAL BANK OF INDIA(607115)
73 Anchal KL-13-001-003-010/1
(Aryankavu) 		1613001003NRG24310720230659049 31/07/2023 Jessy 1613001003WL027741 Jessy 00089 CBIN0282388 333 333 Processed 04/08/2023 4173323982 MRS JESSY MURUGESAN STATE BANK OF INDIA(508548)
74 Anchal KL-13-001-003-010/10
(Aryankavu) 		1613001003NRG24310720230659050 31/07/2023 Mariyammal 1613001003WL027741 Mariyammal 00089 CBIN0282388 1332 1332 Processed 04/08/2023 4173323948 Mrs. MARIAMMA C CENTRAL BANK OF INDIA(607115)
75 Anchal KL-13-001-003-010/17
(Aryankavu) 		1613001003NRG24310720230659051 31/07/2023 sujatha. k 1613001003WL027741 sujatha. k 00089 CBIN0282388 1998 1998 Processed 04/08/2023 4173323941 Mrs. SUJATHA K CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-003-010/176
(Aryankavu) 		1613001003NRG24310720230659052 31/07/2023 Jayadevan 1613001003WL027741 Jayadevan 00089 CBIN0282388 666 666 Processed 04/08/2023 4173323960 JAGADEVAN G ALIAS JAYADEVAN CANARA BANK(508532)
77 Anchal KL-13-001-003-010/179
(Aryankavu) 		1613001003NRG24310720230658909 31/07/2023 Ramachandran 1613001003WL027738 Ramachandran 00089 CBIN0282388 666 666 Processed 04/08/2023 4173323989 MR RAMACHANDRAN DAKSHINAMOORTHY STATE BANK OF INDIA(508548)
78 Anchal KL-13-001-003-010/180
(Aryankavu) 		1613001003NRG24310720230659053 31/07/2023 Sobhana Sreekumar 1613001003WL027741 Sobhana Sreekumar 00089 CBIN0282388 1665 1665 Processed 04/08/2023 4173323985 Mrs. SOBHANA SREEKUMAR CENTRAL BANK OF INDIA(607115)
79 Anchal KL-13-001-003-010/191
(Aryankavu) 		1613001003NRG24310720230659054 31/07/2023 Samudrakhani 1613001003WL027741 Samudrakhani 00089 CBIN0282388 1998 1998 Processed 04/08/2023 4173323954 Mrs. SAMUDRAKANI S CENTRAL BANK OF INDIA(607115)
80 Anchal KL-13-001-003-010/195
(Aryankavu) 		1613001003NRG24310720230659055 31/07/2023 Madathy 1613001003WL027741 Madathy 00089 CBIN0282388 1998 1998 Processed 04/08/2023 4173323955 Mrs. MADATHI A CENTRAL BANK OF INDIA(607115)
81 Anchal KL-13-001-003-010/20
(Aryankavu) 		1613001003NRG24310720230659056 31/07/2023 Ajitha 1613001003WL027741 Ajitha 00089 CBIN0282388 1665 1665 Processed 04/08/2023 4173323956 MRS AJITHA L STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-003-010/201
(Aryankavu) 		1613001003NRG24310720230659057 31/07/2023 Manju 1613001003WL027741 Manju 00089 CBIN0282388 1332 1332 Processed 04/08/2023 4173323976 MRS MANJU S STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-003-010/21
(Aryankavu) 		1613001003NRG24310720230659059 31/07/2023 Chandrika. K 1613001003WL027741 Chandrika. K 00089 CBIN0282388 666 666 Processed 04/08/2023 4173323961 Ms. CHANDRIKA K CENTRAL BANK OF INDIA(607115)
84 Anchal KL-13-001-003-010/217
(Aryankavu) 		1613001003NRG24310720230659063 31/07/2023 Sowtha Beevi 1613001003WL027741 Sowtha Beevi 00089 CBIN0282388 1332 1332 Processed 04/08/2023 4173323995 Mrs. SAUDABEEVI . CENTRAL BANK OF INDIA(607115)
85 Anchal KL-13-001-003-010/222
(Aryankavu) 		1613001003NRG24310720230659065 31/07/2023 SOUMYA BEGAM 1613001003WL027741 SOUMYA BEGAM 00089 CBIN0282388 1998 1998 Processed 04/08/2023 4173323997 Mrs. SOUMYA BEGAM CENTRAL BANK OF INDIA(607115)
86 Anchal KL-13-001-003-010/223
(Aryankavu) 		1613001003NRG24310720230659066 31/07/2023 LEKHA 1613001003WL027741 LEKHA 00089 CBIN0282388 1998 1998 Processed 04/08/2023 4173324000 Mr. LEKHA . CENTRAL BANK OF INDIA(607115)
87 Anchal KL-13-001-003-010/224
(Aryankavu) 		1613001003NRG24310720230659067 31/07/2023 ANNAI DEVI 1613001003WL027741 ANNAI DEVI 00089 CBIN0282388 1665 1665 Processed 04/08/2023 4173323987 Mrs. ANNAI DEVI CENTRAL BANK OF INDIA(607115)
88 Anchal KL-13-001-003-010/27
(Aryankavu) 		1613001003NRG24310720230659075 31/07/2023 Santhi. M 1613001003WL027741 Santhi. M 00089 CBIN0282388 1998 1998 Processed 04/08/2023 4173323970 Mr. SHANTHI M CENTRAL BANK OF INDIA(607115)
89 Anchal KL-13-001-003-010/28
(Aryankavu) 		1613001003NRG24310720230659076 31/07/2023 Lekshmi 1613001003WL027741 Lekshmi 00089 CBIN0282388 1998 1998 Processed 04/08/2023 4173323958 MRS LAKSHMI THAYAMMA STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-003-010/40
(Aryankavu) 		1613001003NRG24310720230659080 31/07/2023 Jessy. K 1613001003WL027741 Jessy. K 00089 CBIN0282388 1998 1998 Processed 04/08/2023 4173323952 Ms. JESSY K CENTRAL BANK OF INDIA(607115)
91 Anchal KL-13-001-003-010/43
(Aryankavu) 		1613001003NRG24310720230659081 31/07/2023 SANTHAKUMARI K 1613001003WL027741 SANTHAKUMARI K 00089 CBIN0282388 666 666 Processed 04/08/2023 4173324008 Mrs. SANTHAKUMARI K CENTRAL BANK OF INDIA(607115)
92 Anchal KL-13-001-003-010/46
(Aryankavu) 		1613001003NRG24310720230659082 31/07/2023 Jagadamma 1613001003WL027741 Jagadamma 00089 CBIN0282388 666 666 Processed 04/08/2023 4173323951 MRS JAGADAMMA PARUKKUTTY AMMA STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-003-010/52
(Aryankavu) 		1613001003NRG24310720230659084 31/07/2023 Rajamma 1613001003WL027741 Rajamma 00089 CBIN0282388 1998 1998 Processed 04/08/2023 4173323949 MR RAJAMMA MEENAKSHIAMMA STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-003-010/53
(Aryankavu) 		1613001003NRG24310720230659086 31/07/2023 Gopalakrishnan 1613001003WL027741 Gopalakrishnan 00089 CBIN0282388 1998 1998 Processed 04/08/2023 4173323964 MR GOPALAKRISHNAN NAIR R STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-003-010/53
(Aryankavu) 		1613001003NRG24310720230659085 31/07/2023 Vijayakumari 1613001003WL027741 Vijayakumari 00089 CBIN0282388 1998 1998 Processed 04/08/2023 4173323962 Mrs. VIJAYA KUMARY CENTRAL BANK OF INDIA(607115)
96 Anchal KL-13-001-003-010/62
(Aryankavu) 		1613001003NRG24310720230659087 31/07/2023 Vasantha 1613001003WL027741 Vasantha 00089 CBIN0282388 1665 1665 Processed 04/08/2023 4173323959 Mrs. VASANTHA BALU CENTRAL BANK OF INDIA(607115)
97 Anchal KL-13-001-003-010/65
(Aryankavu) 		1613001003NRG24310720230659088 31/07/2023 Gomathi 1613001003WL027741 Gomathi 00089 CBIN0282388 1665 1665 Processed 04/08/2023 4173323953 GOMATHY - FEDERAL BANK(607165)
98 Anchal KL-13-001-003-010/66
(Aryankavu) 		1613001003NRG24310720230659089 31/07/2023 Ponnamma 1613001003WL027741 Ponnamma 00089 CBIN0282388 1998 1998 Processed 04/08/2023 4173323957 Mrs. PONNAMMA V CENTRAL BANK OF INDIA(607115)
99 Anchal KL-13-001-003-010/7
(Aryankavu) 		1613001003NRG24310720230659090 31/07/2023 Chinnappan 1613001003WL027741 Chinnappan 00089 CBIN0282388 1998 1998 Processed 04/08/2023 4173323978 Mr. CHINNAPPAN A CENTRAL BANK OF INDIA(607115)
100 Anchal KL-13-001-003-010/77
(Aryankavu) 		1613001003NRG24310720230659091 31/07/2023 Ayyammal 1613001003WL027741 Ayyammal 00089 CBIN0282388 1998 1998 Processed 04/08/2023 4173323967 MRS AYYAMMAL B STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-003-010/78
(Aryankavu) 		1613001003NRG24310720230659092 31/07/2023 Devaki 1613001003WL027741 Devaki 00089 CBIN0282388 333 333 Processed 04/08/2023 4173323947 Mrs. DEVAKI DEVAKI CENTRAL BANK OF INDIA(607115)
102 Anchal KL-13-001-003-012/109
(Aryankavu) 		1613001003NRG24310720230659093 31/07/2023 Japamani 1613001003WL027741 Japamani 00089 CBIN0282388 1332 1332 Processed 04/08/2023 4173323969 Mrs. JAPAMANI C CENTRAL BANK OF INDIA(607115)
103 Anchal KL-13-001-003-012/115
(Aryankavu) 		1613001003NRG24310720230658645 31/07/2023 Usha. V 1613001003WL027732 Usha. V 00089 CBIN0282388 1665 1665 Processed 04/08/2023 4173323971 Mrs. USHA V CENTRAL BANK OF INDIA(607115)
104 Anchal KL-13-001-003-012/124
(Aryankavu) 		1613001003NRG24310720230658647 31/07/2023 Kalavathy 1613001003WL027732 Kalavathy 00089 CBIN0282388 1665 1665 Processed 04/08/2023 4173323973 Mrs. KALAVATHI S CENTRAL BANK OF INDIA(607115)
105 Anchal KL-13-001-003-012/129
(Aryankavu) 		1613001003NRG24310720230658648 31/07/2023 Rajamma 1613001003WL027732 Rajamma 00089 CBIN0282388 1665 1665 Processed 04/08/2023 4173323977 Mrs. RAJAMMA K CENTRAL BANK OF INDIA(607115)
106 Anchal KL-13-001-003-012/136
(Aryankavu) 		1613001003NRG24310720230658649 31/07/2023 Thirumalai 1613001003WL027732 Thirumalai 00089 CBIN0282388 1665 1665 Processed 04/08/2023 4173323988 Mrs. THIRUMALAI S CENTRAL BANK OF INDIA(607115)
107 Anchal KL-13-001-003-012/144
(Aryankavu) 		1613001003NRG24310720230658650 31/07/2023 Krishnamma 1613001003WL027732 Krishnamma 00089 CBIN0282388 1332 1332 Processed 04/08/2023 4173323963 KRISHNAMMMA . FEDERAL BANK(607165)
108 Anchal KL-13-001-003-012/203
(Aryankavu) 		1613001003NRG24310720230658652 31/07/2023 Ponnuthura 1613001003WL027732 Ponnuthura 00089 CBIN0282388 999 999 Processed 04/08/2023 4173323972 MR PONNUDURAI BHAGYA MUTHUNADAR STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-003-012/21
(Aryankavu) 		1613001003NRG24310720230658653 31/07/2023 Thankamma 1613001003WL027732 Thankamma 00089 CBIN0282388 999 999 Processed 04/08/2023 4173323979 Mrs. THANKAMMA M CENTRAL BANK OF INDIA(607115)
110 Anchal KL-13-001-003-012/24
(Aryankavu) 		1613001003NRG24310720230658654 31/07/2023 Bindhu 1613001003WL027732 Bindhu 00089 CBIN0282388 1665 1665 Processed 04/08/2023 4173323968 Mrs. BINDHU G CENTRAL BANK OF INDIA(607115)
111 Anchal KL-13-001-003-012/319
(Aryankavu) 		1613001003NRG24310720230658655 31/07/2023 Geethakumari 1613001003WL027732 Geethakumari 00089 CBIN0282388 1332 1332 Processed 04/08/2023 4173323974 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-003-012/380
(Aryankavu) 		1613001003NRG24310720230658659 31/07/2023 Vellathai 1613001003WL027732 Vellathai 00089 CBIN0282388 1665 1665 Processed 04/08/2023 4173324007 MRS VELLATHAI STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-003-012/49
(Aryankavu) 		1613001003NRG24310720230658661 31/07/2023 Annamma 1613001003WL027732 Annamma 00089 CBIN0282388 1665 1665 Processed 04/08/2023 4173323986 MRS ANNAMMA JOHN STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-003-012/56
(Aryankavu) 		1613001003NRG24310720230658662 31/07/2023 SHAMBAN M 1613001003WL027732 SHAMBAN M 00089 CBIN0282388 1332 1332 Processed 04/08/2023 4173323983 Mr. SHAMBAN M CENTRAL BANK OF INDIA(607115)
115 Anchal KL-13-001-003-012/73
(Aryankavu) 		1613001003NRG24310720230658663 31/07/2023 Selvaraj 1613001003WL027732 Selvaraj 00089 CBIN0282388 1665 1665 Processed 04/08/2023 4173323981 MR SELVARAJ SELVARAJ STATE BANK OF INDIA(508548)
116 Anchal KL-13-001-003-012/82
(Aryankavu) 		1613001003NRG24310720230658664 31/07/2023 merikutty 1613001003WL027732 merikutty 00089 CBIN0282388 1665 1665 Processed 04/08/2023 4173323980 MRS MARY KUTTY GEORGE STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-003-012/91
(Aryankavu) 		1613001003NRG24310720230658666 31/07/2023 Saroja 1613001003WL027732 Saroja 00089 CBIN0282388 1665 1665 Processed 04/08/2023 4173323966 Mrs. SAROJA V CENTRAL BANK OF INDIA(607115)
118 Anchal KL-13-001-003-012/93
(Aryankavu) 		1613001003NRG24310720230658667 31/07/2023 Sarasamma 1613001003WL027732 Sarasamma 00089 CBIN0282388 1332 1332 Processed 04/08/2023 4173323965 Mrs. SARASAMMA SARASAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 166500 166500
119 Anchal KL-13-001-003-010/227
(Aryankavu) 		1613001003NRG24310720230659068 31/07/2023 PODIYAMMA 1613001003WL027741 PODIYAMMA 00127 FDRL0001263 1998 1998 Processed 04/08/2023 4173323887 PODIYAMMA FEDERAL BANK(607165)
120 Anchal KL-13-001-003-010/30
(Aryankavu) 		1613001003NRG24310720230659077 31/07/2023 Thankaraj S 1613001003WL027741 Thankaraj S 00127 FDRL0001263 1665 1665 Processed 04/08/2023 4173323886 THANKARAJ S FEDERAL BANK(607165)
SubTotal 3663 3663
121 Anchal KL-13-001-003-009/240
(Aryankavu) 		1613001003NRG24310720230658907 31/07/2023 THANKADURAI 1613001003WL027738 THANKADURAI 00409 SIBL0000669 666 666 Processed 04/08/2023 4173323885 THANKADURAI SOUTH INDIAN BANK(607167)
SubTotal 666 666
122 Anchal KL-13-001-003-010/205
(Aryankavu) 		1613001003NRG24310720230659058 31/07/2023 MARI K 1613001003WL027741 MARI K 00415 SBIN0070323 1332 1332 Processed 04/08/2023 4173323999 MARI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Anchal KL-13-001-003-010/21
(Aryankavu) 		1613001003NRG24310720230659060 31/07/2023 PUSHPANGATHAN 1613001003WL027741 PUSHPANGATHAN 00415 SBIN0070323 666 666 Processed 04/08/2023 4173324016 PUSHPANGATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
124 Anchal KL-13-001-003-010/211
(Aryankavu) 		1613001003NRG24310720230659061 31/07/2023 MUTHU LAKSHMI 1613001003WL027741 MUTHU LAKSHMI 00415 SBIN0070323 1665 1665 Processed 04/08/2023 4173324024 MRS MUTHULEKSHMEY STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-003-010/216
(Aryankavu) 		1613001003NRG24310720230659062 31/07/2023 PANKAJAVALLI 1613001003WL027741 PANKAJAVALLI 00415 SBIN0070323 1665 1665 Processed 04/08/2023 4173324003 PANKAJAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Anchal KL-13-001-003-010/217
(Aryankavu) 		1613001003NRG24310720230659064 31/07/2023 HASSAN K 1613001003WL027741 HASSAN K 00415 SBIN0070323 1665 1665 Processed 04/08/2023 4173324017 MR HASSAN K STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-003-010/229
(Aryankavu) 		1613001003NRG24310720230659069 31/07/2023 STELLA PODIYAN 1613001003WL027741 STELLA PODIYAN 00415 SBIN0070323 1998 1998 Processed 04/08/2023 4173324020 MRS STELLA PODIYAN STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-003-010/232
(Aryankavu) 		1613001003NRG24310720230659070 31/07/2023 REMYA T 1613001003WL027741 REMYA T 00415 SBIN0070323 1998 1998 Processed 04/08/2023 4173324027 MRS REMYA STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-003-010/244
(Aryankavu) 		1613001003NRG24310720230659071 31/07/2023 RUHLATH S 1613001003WL027741 RUHLATH S 00415 SBIN0070323 666 666 Processed 04/08/2023 4173324005 RUHALATH S INDIA POST PAYMENTS BANK LIMITED(508528)
130 Anchal KL-13-001-003-010/253
(Aryankavu) 		1613001003NRG24310720230659073 31/07/2023 Jolly 1613001003WL027741 Jolly 00415 SBIN0070323 1998 1998 Processed 04/08/2023 4173324015 MRS JOLLY STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-003-010/33
(Aryankavu) 		1613001003NRG24310720230659079 31/07/2023 MADHUSUDANAN 1613001003WL027741 MADHUSUDANAN 00415 SBIN0070323 1332 1332 Processed 04/08/2023 4173324019 MR MADHUSUDANAN C G STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-003-010/33
(Aryankavu) 		1613001003NRG24310720230659078 31/07/2023 SUKUMARI K 1613001003WL027741 SUKUMARI K 00415 SBIN0070323 333 333 Processed 04/08/2023 4173324013 MRS SUKUMARI K STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-003-011/233
(Aryankavu) 		1613001003NRG24310720230658642 31/07/2023 Sarada 1613001003WL027732 Sarada 00415 SBIN0070323 999 999 Processed 04/08/2023 4173324018 SARADA D FEDERAL BANK(607165)
134 Anchal KL-13-001-003-011/46
(Aryankavu) 		1613001003NRG24310720230658644 31/07/2023 PREETHA CHANDRAN 1613001003WL027732 PREETHA CHANDRAN 00415 SBIN0070323 999 999 Processed 04/08/2023 4173324011 MRS PREETHA CHANDRAN STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-003-012/115
(Aryankavu) 		1613001003NRG24310720230658646 31/07/2023 sarasan RAMAN 1613001003WL027732 sarasan RAMAN 00415 SBIN0070323 1665 1665 Processed 04/08/2023 4173324026 MR SARASAN RAMAN STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-003-012/2
(Aryankavu) 		1613001003NRG24310720230658651 31/07/2023 Ammini K 1613001003WL027732 Ammini K 00415 SBIN0070323 1665 1665 Processed 04/08/2023 4173324023 MRS AMMINI K STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-003-012/323
(Aryankavu) 		1613001003NRG24310720230658656 31/07/2023 Rajppan 1613001003WL027732 Rajppan 00415 SBIN0070323 1665 1665 Processed 04/08/2023 4173324021 MR RAJAPPAN C STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-003-012/330
(Aryankavu) 		1613001003NRG24310720230658657 31/07/2023 Muthayya T 1613001003WL027732 Muthayya T 00415 SBIN0070323 1665 1665 Processed 04/08/2023 4173324012 MR MUTHAYYA T STATE BANK OF INDIA(508548)
139 Anchal KL-13-001-003-012/379
(Aryankavu) 		1613001003NRG24310720230658658 31/07/2023 SELVARAJ P 1613001003WL027732 SELVARAJ P 00415 SBIN0070323 1665 1665 Processed 04/08/2023 4173324010 MR SELVARAJ STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-003-012/41
(Aryankavu) 		1613001003NRG24310720230658660 31/07/2023 SHYAMALA 1613001003WL027732 SHYAMALA 00415 SBIN0070323 1665 1665 Processed 04/08/2023 4173324022 MRS SYAMALA STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-003-012/83
(Aryankavu) 		1613001003NRG24310720230658665 31/07/2023 ABRAHAM 1613001003WL027732 ABRAHAM 00415 SBIN0070323 1665 1665 Processed 04/08/2023 4173324025 MR ABRAHAM J STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-007-002/76
(Aryankavu) 		1613001003NRG24310720230659094 31/07/2023 Eshakiyamma 1613001003WL027741 Eshakiyamma 00415 SBIN0070323 1665 1665 Processed 04/08/2023 4173324009 ESAKKIYAMMA INDIAN OVERSEAS BANK(508541)
143 Anchal KL-13-001-007-002/76
(Aryankavu) 		1613001003NRG24310720230659095 31/07/2023 Mariyappan V 1613001003WL027741 Mariyappan V 00415 SBIN0070323 1332 1332 Processed 04/08/2023 4173324014 MR MARIAYAPPAN V STATE BANK OF INDIA(508548)
SubTotal 31968 31968
Total 202797 202797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_310723APB_FTO_345580 Central Bank of India CBIN0282388 ARYANKAVU 160173
2 Anchal KL1613001003_310723APB_FTO_345580 Central Bank of India CBIN0282388 Ar-yankavu 6327
3 Anchal KL1613001003_310723APB_FTO_345580 Federal Bank FDRL0001263 EDAMON 3663
4 Anchal KL1613001003_310723APB_FTO_345580 South Indian Bank SIBL0000669 PUNALUR 666
5 Anchal KL1613001003_310723APB_FTO_345580 State Bank Of India SBIN0070323 THENMALA 31968

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