Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:35:56 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_191023APB_FTO_608594
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-13-001-003-001/127
(Aryankavu) 		1613001003NRG24171020231224236 19/10/2023 Chinnathai 1613001003WL051432 Chinnathai 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838474 Mrs. Chinnathai . INDIAN BANK(607105)
2 Anchal KL-13-001-003-001/127
(Aryankavu) 		1613001003NRG24171020231224237 19/10/2023 Swaminathan 1613001003WL051432 Swaminathan 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838397 Mr. Swaminathan A INDIAN BANK(607105)
3 Anchal KL-13-001-003-001/147
(Aryankavu) 		1613001003NRG24171020231221257 19/10/2023 Manju 1613001003WL051298 Manju 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838353 MRS MANJU WO SAJI STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-003-001/153
(Aryankavu) 		1613001003NRG24171020231224239 19/10/2023 Thankamani 1613001003WL051432 Thankamani 00089 CBIN0282388 999 999 Processed 27/11/2023 8020838258 Mrs. Thankamani B INDIAN BANK(607105)
5 Anchal KL-13-001-003-001/153
(Aryankavu) 		1613001003NRG24171020231224238 19/10/2023 Thankappan 1613001003WL051432 Thankappan 00089 CBIN0282388 666 666 Processed 27/11/2023 8020838382 Mr. THANKAPPAN C K CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-003-001/206
(Aryankavu) 		1613001003NRG24171020231224240 19/10/2023 Shylaja Prasannan 1613001003WL051432 Shylaja Prasannan 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838305 Mrs. Shylaja Prasannan INDIAN BANK(607105)
7 Anchal KL-13-001-003-001/273
(Aryankavu) 		1613001003NRG24171020231221258 19/10/2023 PANKAJAKSHI 1613001003WL051298 PANKAJAKSHI 00089 CBIN0282388 999 999 Processed 27/11/2023 8020838306 Mrs. Pankajakshi INDIAN BANK(607105)
8 Anchal KL-13-001-003-001/274
(Aryankavu) 		1613001003NRG24171020231221050 19/10/2023 Vimala 1613001003WL051291 Vimala 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8020838307 Mrs. Vimala INDIAN BANK(607105)
9 Anchal KL-13-001-003-001/305
(Aryankavu) 		1613001003NRG24171020231221052 19/10/2023 Sarswathy 1613001003WL051291 Sarswathy 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8020838308 Mrs. Saraswathi Sathyadevan INDIAN BANK(607105)
10 Anchal KL-13-001-003-001/312
(Aryankavu) 		1613001003NRG24171020231221259 19/10/2023 Thulasi 1613001003WL051298 Thulasi 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838363 Mrs. Thulasi A INDIAN BANK(607105)
11 Anchal KL-13-001-003-001/383
(Aryankavu) 		1613001003NRG24171020231221261 19/10/2023 Babu raj 1613001003WL051298 Babu raj 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838358 Mr. Baburaj S INDIAN BANK(607105)
12 Anchal KL-13-001-003-001/383
(Aryankavu) 		1613001003NRG24171020231221260 19/10/2023 Kumari 1613001003WL051298 Kumari 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8020838355 Mrs. Kumari INDIAN BANK(607105)
13 Anchal KL-13-001-003-001/394
(Aryankavu) 		1613001003NRG24171020231223870 19/10/2023 Thankamani 1613001003WL051421 Thankamani 00089 CBIN0282388 666 666 Processed 27/11/2023 8020838293 Mrs. Thankamani INDIAN BANK(607105)
14 Anchal KL-13-001-003-001/421
(Aryankavu) 		1613001003NRG24171020231221262 19/10/2023 RATHEESH T 1613001003WL051298 RATHEESH T 00089 CBIN0282388 333 333 Processed 27/11/2023 8020838410 MR RATHEESH T STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-003-001/432
(Aryankavu) 		1613001003NRG24171020231224241 19/10/2023 Sindhu K 1613001003WL051432 Sindhu K 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838340 Mrs. Sindhu K INDIAN BANK(607105)
16 Anchal KL-13-001-003-001/433
(Aryankavu) 		1613001003NRG24171020231221053 19/10/2023 Sylaja S 1613001003WL051291 Sylaja S 00089 CBIN0282388 999 999 Processed 27/11/2023 8020838341 Mrs. SHYLAJA S CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-003-002/102
(Aryankavu) 		1613001003NRG24171020231223871 19/10/2023 amblibhovanchandaran 1613001003WL051421 amblibhovanchandaran 00089 CBIN0282388 999 999 Processed 27/11/2023 8020838475 Mrs. Ambily . INDIAN BANK(607105)
18 Anchal KL-13-001-003-002/108
(Aryankavu) 		1613001003NRG24171020231223675 19/10/2023 Thankamani 1613001003WL051410 Thankamani 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838309 Mrs. Thankamani INDIAN BANK(607105)
19 Anchal KL-13-001-003-002/109
(Aryankavu) 		1613001003NRG24171020231223676 19/10/2023 Leela 1613001003WL051410 Leela 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838373 Smt. P Leela INDIAN BANK(607105)
20 Anchal KL-13-001-003-002/112
(Aryankavu) 		1613001003NRG24171020231223872 19/10/2023 Radha 1613001003WL051421 Radha 00089 CBIN0282388 999 999 Processed 27/11/2023 8020838310 Mrs. Radha . INDIAN BANK(607105)
21 Anchal KL-13-001-003-002/115
(Aryankavu) 		1613001003NRG24171020231221263 19/10/2023 Omana 1613001003WL051298 Omana 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838367 Mrs. Omana . INDIAN BANK(607105)
22 Anchal KL-13-001-003-002/117
(Aryankavu) 		1613001003NRG24171020231224242 19/10/2023 Ponnamma 1613001003WL051432 Ponnamma 00089 CBIN0282388 666 666 Processed 27/11/2023 8020838295 Mrs. Ponnamma . INDIAN BANK(607105)
23 Anchal KL-13-001-003-002/120
(Aryankavu) 		1613001003NRG24171020231221264 19/10/2023 Selvam 1613001003WL051298 Selvam 00089 CBIN0282388 666 666 Processed 27/11/2023 8020838311 Mrs. Selvam INDIAN BANK(607105)
24 Anchal KL-13-001-003-002/121
(Aryankavu) 		1613001003NRG24171020231224243 19/10/2023 Jainamma 1613001003WL051432 Jainamma 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8020838291 Mrs. Jainamma M INDIAN BANK(607105)
25 Anchal KL-13-001-003-002/122
(Aryankavu) 		1613001003NRG24171020231223677 19/10/2023 Omanayamma 1613001003WL051410 Omanayamma 00089 CBIN0282388 999 999 Processed 27/11/2023 8020838469 Mrs. Omanayamma T INDIAN BANK(607105)
26 Anchal KL-13-001-003-002/127
(Aryankavu) 		1613001003NRG24171020231221265 19/10/2023 K.S Baby 1613001003WL051298 K.S Baby 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838312 Mr. K S Babu INDIAN BANK(607105)
27 Anchal KL-13-001-003-002/128
(Aryankavu) 		1613001003NRG24171020231223873 19/10/2023 ayshabeevee 1613001003WL051421 ayshabeevee 00089 CBIN0282388 999 999 Processed 27/11/2023 8020838313 Mrs. Aishabeevi INDIAN BANK(607105)
28 Anchal KL-13-001-003-002/13
(Aryankavu) 		1613001003NRG24171020231221055 19/10/2023 LEELA T 1613001003WL051291 LEELA T 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8020838300 Mrs. Leela T INDIAN BANK(607105)
29 Anchal KL-13-001-003-002/13
(Aryankavu) 		1613001003NRG24171020231221054 19/10/2023 Sashidharan S 1613001003WL051291 Sashidharan S 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8020838364 Mr. Sasidharan INDIAN BANK(607105)
30 Anchal KL-13-001-003-002/134
(Aryankavu) 		1613001003NRG24171020231221056 19/10/2023 lalitha bhai 1613001003WL051291 lalitha bhai 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8020838476 LALITHA BAI FEDERAL BANK(607165)
31 Anchal KL-13-001-003-002/142
(Aryankavu) 		1613001003NRG24171020231221058 19/10/2023 Kunjumon 1613001003WL051291 Kunjumon 00089 CBIN0282388 333 333 Processed 27/11/2023 8020838376 Mr. Kunjumon INDIAN BANK(607105)
32 Anchal KL-13-001-003-002/142
(Aryankavu) 		1613001003NRG24171020231221057 19/10/2023 sumangala 1613001003WL051291 sumangala 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8020838260 Mrs. Sumangala INDIAN BANK(607105)
33 Anchal KL-13-001-003-002/146
(Aryankavu) 		1613001003NRG24171020231221059 19/10/2023 Usha Johnson 1613001003WL051291 Usha Johnson 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8020838337 Mrs. Usha INDIAN BANK(607105)
34 Anchal KL-13-001-003-002/148
(Aryankavu) 		1613001003NRG24171020231224244 19/10/2023 Sunitha 1613001003WL051432 Sunitha 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838406 Mrs. Sunitha Anil Kumar INDIAN BANK(607105)
35 Anchal KL-13-001-003-002/149
(Aryankavu) 		1613001003NRG24171020231223678 19/10/2023 suhara beevi 1613001003WL051410 suhara beevi 00089 CBIN0282388 999 999 Processed 27/11/2023 8020838314 Mrs. Suhra Beevi INDIAN BANK(607105)
36 Anchal KL-13-001-003-002/151
(Aryankavu) 		1613001003NRG24171020231221266 19/10/2023 Jayanthi 1613001003WL051298 Jayanthi 00089 CBIN0282388 333 333 Processed 27/11/2023 8020838256 Mrs. B Jayanthi INDIAN BANK(607105)
37 Anchal KL-13-001-003-002/155
(Aryankavu) 		1613001003NRG24171020231224245 19/10/2023 geethashasi 1613001003WL051432 geethashasi 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838345 Mrs. Geetha INDIAN BANK(607105)
38 Anchal KL-13-001-003-002/156
(Aryankavu) 		1613001003NRG24171020231223679 19/10/2023 shyamalarajan 1613001003WL051410 shyamalarajan 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838285 Mrs. SYAMALA SYAMALA CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-003-002/157
(Aryankavu) 		1613001003NRG24171020231223680 19/10/2023 valsala krishnankutty 1613001003WL051410 valsala krishnankutty 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838261 Mrs. Valsala INDIAN BANK(607105)
40 Anchal KL-13-001-003-002/164
(Aryankavu) 		1613001003NRG24171020231223681 19/10/2023 Rajan 1613001003WL051410 Rajan 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8020838368 Mr. Rajan INDIAN BANK(607105)
41 Anchal KL-13-001-003-002/167
(Aryankavu) 		1613001003NRG24171020231224246 19/10/2023 Bhavani 1613001003WL051432 Bhavani 00089 CBIN0282388 999 999 Processed 27/11/2023 8020838477 Mrs. Bhavani INDIAN BANK(607105)
42 Anchal KL-13-001-003-002/17
(Aryankavu) 		1613001003NRG24171020231223874 19/10/2023 omana 1613001003WL051421 omana 00089 CBIN0282388 333 333 Processed 27/11/2023 8020838359 Mrs. Omanayammal INDIAN BANK(607105)
43 Anchal KL-13-001-003-002/171
(Aryankavu) 		1613001003NRG24171020231223682 19/10/2023 rajani 1613001003WL051410 rajani 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838478 Mrs. Rejanai Lal INDIAN BANK(607105)
44 Anchal KL-13-001-003-002/179
(Aryankavu) 		1613001003NRG24171020231221060 19/10/2023 Vasantha 1613001003WL051291 Vasantha 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8020838315 Mrs. Vasantha V INDIAN BANK(607105)
45 Anchal KL-13-001-003-002/180
(Aryankavu) 		1613001003NRG24171020231221061 19/10/2023 Mallika 1613001003WL051291 Mallika 00089 CBIN0282388 666 666 Processed 27/11/2023 8020838479 Mrs. Mallika Manikandan Manikandan INDIAN BANK(607105)
46 Anchal KL-13-001-003-002/180
(Aryankavu) 		1613001003NRG24171020231221062 19/10/2023 MANIKANDAN 1613001003WL051291 MANIKANDAN 00089 CBIN0282388 333 333 Processed 27/11/2023 8020838459 Mr. Manikandan . INDIAN BANK(607105)
47 Anchal KL-13-001-003-002/181
(Aryankavu) 		1613001003NRG24171020231223875 19/10/2023 Lekshmi K 1613001003WL051421 Lekshmi K 00089 CBIN0282388 666 666 Processed 27/11/2023 8020838362 Mrs. Ramalekshmi INDIAN BANK(607105)
48 Anchal KL-13-001-003-002/182
(Aryankavu) 		1613001003NRG24171020231221063 19/10/2023 Joymol K 1613001003WL051291 Joymol K 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8020838360 Mr. JOYMOL K INDIAN BANK(607105)
49 Anchal KL-13-001-003-002/184
(Aryankavu) 		1613001003NRG24171020231221064 19/10/2023 Sudhakaran 1613001003WL051291 Sudhakaran 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8020838316 Mr. Sudhakaran P INDIAN BANK(607105)
50 Anchal KL-13-001-003-002/184
(Aryankavu) 		1613001003NRG24171020231221065 19/10/2023 Usha 1613001003WL051291 Usha 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8020838361 Mrs. Usha INDIAN BANK(607105)
51 Anchal KL-13-001-003-002/192
(Aryankavu) 		1613001003NRG24171020231224247 19/10/2023 ASWATHY 1613001003WL051432 ASWATHY 00089 CBIN0282388 999 999 Processed 27/11/2023 8020838444 Mrs. Aswathy INDIAN BANK(607105)
52 Anchal KL-13-001-003-002/195
(Aryankavu) 		1613001003NRG24171020231223876 19/10/2023 Omana 1613001003WL051421 Omana 00089 CBIN0282388 999 999 Processed 27/11/2023 8020838243 Mrs. Omana INDIAN BANK(607105)
53 Anchal KL-13-001-003-002/199
(Aryankavu) 		1613001003NRG24171020231223877 19/10/2023 KALAIMATHI 1613001003WL051421 KALAIMATHI 00089 CBIN0282388 999 999 Processed 27/11/2023 8020838317 Mrs. Kalaimathy INDIAN BANK(607105)
54 Anchal KL-13-001-003-002/204
(Aryankavu) 		1613001003NRG24171020231223683 19/10/2023 Sumathi 1613001003WL051410 Sumathi 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838318 Mrs. SUMATHY SUMATHY CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-003-002/205
(Aryankavu) 		1613001003NRG24171020231224248 19/10/2023 Sunitha R 1613001003WL051432 Sunitha R 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838298 Mrs. R SUNITHA W/O MOHANAN CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-003-002/209
(Aryankavu) 		1613001003NRG24171020231221067 19/10/2023 Vasu 1613001003WL051291 Vasu 00089 CBIN0282388 999 999 Processed 27/11/2023 8020838320 Mr. Vasu A INDIAN BANK(607105)
57 Anchal KL-13-001-003-002/209
(Aryankavu) 		1613001003NRG24171020231221066 19/10/2023 Vijayamma 1613001003WL051291 Vijayamma 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8020838319 Ms. VIJAYAMMA VIJAYAMMA CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-003-002/210
(Aryankavu) 		1613001003NRG24171020231223878 19/10/2023 Aripha Beevi 1613001003WL051421 Aripha Beevi 00089 CBIN0282388 999 999 Processed 27/11/2023 8020838304 Mrs. Aribha Beevi INDIAN BANK(607105)
59 Anchal KL-13-001-003-002/212
(Aryankavu) 		1613001003NRG24171020231223879 19/10/2023 Nabeesa Beevi 1613001003WL051421 Nabeesa Beevi 00089 CBIN0282388 999 999 Processed 27/11/2023 8020838284 Mrs. Nabeesa Beevi INDIAN BANK(607105)
60 Anchal KL-13-001-003-002/213
(Aryankavu) 		1613001003NRG24171020231223684 19/10/2023 Ummukolusu 1613001003WL051410 Ummukolusu 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838321 Mrs. Ummukulusu INDIAN BANK(607105)
61 Anchal KL-13-001-003-002/216
(Aryankavu) 		1613001003NRG24171020231223880 19/10/2023 JYOTHY MOL 1613001003WL051421 JYOTHY MOL 00089 CBIN0282388 999 999 Processed 27/11/2023 8020838400 Mr. Jyothimol INDIAN BANK(607105)
62 Anchal KL-13-001-003-002/218
(Aryankavu) 		1613001003NRG24171020231221268 19/10/2023 Savithri 1613001003WL051298 Savithri 00089 CBIN0282388 999 999 Processed 27/11/2023 8020838262 Mrs. SAVITHRI K CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-003-002/22
(Aryankavu) 		1613001003NRG24171020231224249 19/10/2023 Nadarajan 1613001003WL051432 Nadarajan 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838390 Mr. Nadarajan INDIAN BANK(607105)
64 Anchal KL-13-001-003-002/222
(Aryankavu) 		1613001003NRG24171020231223881 19/10/2023 Muhammed Hussain 1613001003WL051421 Muhammed Hussain 00089 CBIN0282388 999 999 Processed 27/11/2023 8020838322 Mr. Muhammed Husain INDIAN BANK(607105)
65 Anchal KL-13-001-003-002/222
(Aryankavu) 		1613001003NRG24171020231223882 19/10/2023 Muslam Beevi 1613001003WL051421 Muslam Beevi 00089 CBIN0282388 999 999 Processed 27/11/2023 8020838351 Mrs. Moosa Beevi INDIAN BANK(607105)
66 Anchal KL-13-001-003-002/223
(Aryankavu) 		1613001003NRG24171020231223883 19/10/2023 BARVEEN S 1613001003WL051421 BARVEEN S 00089 CBIN0282388 999 999 Processed 27/11/2023 8020838409 Miss. BARVEEN S CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-003-002/228
(Aryankavu) 		1613001003NRG24171020231221068 19/10/2023 Bindhu 1613001003WL051291 Bindhu 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8020838289 Mrs. BINDHU N CENTRAL BANK OF INDIA(607115)
68 Anchal KL-13-001-003-002/24
(Aryankavu) 		1613001003NRG24171020231221269 19/10/2023 Lalitha 1613001003WL051298 Lalitha 00089 CBIN0282388 666 666 Processed 27/11/2023 8020838244 Mr. Lalitha INDIAN BANK(607105)
69 Anchal KL-13-001-003-002/27
(Aryankavu) 		1613001003NRG24171020231223685 19/10/2023 susheela 1613001003WL051410 susheela 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8020838467 Mr. Suseela Thankan INDIAN BANK(607105)
70 Anchal KL-13-001-003-002/28
(Aryankavu) 		1613001003NRG24171020231224250 19/10/2023 Leelamaniyamma 1613001003WL051432 Leelamaniyamma 00089 CBIN0282388 333 333 Processed 27/11/2023 8020838263 Mrs. Leelamani Amma INDIAN BANK(607105)
71 Anchal KL-13-001-003-002/30
(Aryankavu) 		1613001003NRG24171020231223686 19/10/2023 leshmi 1613001003WL051410 leshmi 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838323 Mrs. Lekshmi INDIAN BANK(607105)
72 Anchal KL-13-001-003-002/306
(Aryankavu) 		1613001003NRG24171020231221271 19/10/2023 Sheela 1613001003WL051298 Sheela 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838339 Mrs. Sheela K INDIAN BANK(607105)
73 Anchal KL-13-001-003-002/307
(Aryankavu) 		1613001003NRG24171020231223687 19/10/2023 sakundhala 1613001003WL051410 sakundhala 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838324 Mrs. Sakundala INDIAN BANK(607105)
74 Anchal KL-13-001-003-002/321
(Aryankavu) 		1613001003NRG24171020231223689 19/10/2023 Sujith 1613001003WL051410 Sujith 00089 CBIN0282388 333 333 Processed 27/11/2023 8020838372 Mr. SUJITH T S CENTRAL BANK OF INDIA(607115)
75 Anchal KL-13-001-003-002/321
(Aryankavu) 		1613001003NRG24171020231223688 19/10/2023 Veena 1613001003WL051410 Veena 00089 CBIN0282388 666 666 Processed 27/11/2023 8020838349 Mrs. Veena Devi INDIAN BANK(607105)
76 Anchal KL-13-001-003-002/328
(Aryankavu) 		1613001003NRG24171020231221272 19/10/2023 Omana 1613001003WL051298 Omana 00089 CBIN0282388 666 666 Processed 27/11/2023 8020838377 Mrs. Omana INDIAN BANK(607105)
77 Anchal KL-13-001-003-002/332
(Aryankavu) 		1613001003NRG24171020231224252 19/10/2023 Manoharan 1613001003WL051432 Manoharan 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838325 Mr. Manoharan . INDIAN BANK(607105)
78 Anchal KL-13-001-003-002/332
(Aryankavu) 		1613001003NRG24171020231224251 19/10/2023 OMANA 1613001003WL051432 OMANA 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838388 Mrs. Omana INDIAN BANK(607105)
79 Anchal KL-13-001-003-002/339
(Aryankavu) 		1613001003NRG24171020231221273 19/10/2023 Anupama 1613001003WL051298 Anupama 00089 CBIN0282388 999 999 Processed 27/11/2023 8020838292 Mrs. Anupama INDIAN BANK(607105)
80 Anchal KL-13-001-003-002/342
(Aryankavu) 		1613001003NRG24171020231223691 19/10/2023 SREEJA 1613001003WL051410 SREEJA 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838448 Mrs. Sreeja INDIAN BANK(607105)
81 Anchal KL-13-001-003-002/342
(Aryankavu) 		1613001003NRG24171020231223690 19/10/2023 Vasantha 1613001003WL051410 Vasantha 00089 CBIN0282388 666 666 Processed 27/11/2023 8020838348 Mrs. Vasantha Kumari INDIAN BANK(607105)
82 Anchal KL-13-001-003-002/343
(Aryankavu) 		1613001003NRG24171020231223692 19/10/2023 Vishalakshi 1613001003WL051410 Vishalakshi 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838470 Mrs. Visalakshi S INDIAN BANK(607105)
83 Anchal KL-13-001-003-002/346
(Aryankavu) 		1613001003NRG24171020231224253 19/10/2023 Sindhu 1613001003WL051432 Sindhu 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838264 Mrs. SINDHU PONNAPPAN PILLAI CENTRAL BANK OF INDIA(607115)
84 Anchal KL-13-001-003-002/350
(Aryankavu) 		1613001003NRG24171020231223884 19/10/2023 Sarswathy 1613001003WL051421 Sarswathy 00089 CBIN0282388 999 999 Processed 27/11/2023 8020838254 Mrs. Saraswathy INDIAN BANK(607105)
85 Anchal KL-13-001-003-002/352
(Aryankavu) 		1613001003NRG24171020231223885 19/10/2023 Florence 1613001003WL051421 Florence 00089 CBIN0282388 999 999 Processed 27/11/2023 8020838344 Mr. Florence INDIAN BANK(607105)
86 Anchal KL-13-001-003-002/353
(Aryankavu) 		1613001003NRG24171020231223886 19/10/2023 Baskara pilla 1613001003WL051421 Baskara pilla 00089 CBIN0282388 999 999 Processed 27/11/2023 8020838297 Mr. Bhaskara Pillai INDIAN BANK(607105)
87 Anchal KL-13-001-003-002/356
(Aryankavu) 		1613001003NRG24171020231221070 19/10/2023 Sumathi 1613001003WL051291 Sumathi 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8020838357 Mrs. Sumathi INDIAN BANK(607105)
88 Anchal KL-13-001-003-002/357
(Aryankavu) 		1613001003NRG24171020231221274 19/10/2023 Bincy 1613001003WL051298 Bincy 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8020838352 Mrs. Bincy INDIAN BANK(607105)
89 Anchal KL-13-001-003-002/358
(Aryankavu) 		1613001003NRG24171020231221275 19/10/2023 Santhamma 1613001003WL051298 Santhamma 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8020838294 Mrs. Santhamma INDIAN BANK(607105)
90 Anchal KL-13-001-003-002/361
(Aryankavu) 		1613001003NRG24171020231221071 19/10/2023 Sathi 1613001003WL051291 Sathi 00089 CBIN0282388 999 999 Processed 27/11/2023 8020838303 Ms. SATHI D CENTRAL BANK OF INDIA(607115)
91 Anchal KL-13-001-003-002/362
(Aryankavu) 		1613001003NRG24171020231224254 19/10/2023 Pathmavathi 1613001003WL051432 Pathmavathi 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838326 Mrs. PADMAVATHY PADMAVATHY CENTRAL BANK OF INDIA(607115)
92 Anchal KL-13-001-003-002/373
(Aryankavu) 		1613001003NRG24171020231224255 19/10/2023 Rajendran Pilla 1613001003WL051432 Rajendran Pilla 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8020838356 Mr. Rajendran Pillai INDIAN BANK(607105)
93 Anchal KL-13-001-003-002/374
(Aryankavu) 		1613001003NRG24171020231223887 19/10/2023 Vilasini 1613001003WL051421 Vilasini 00089 CBIN0282388 999 999 Processed 27/11/2023 8020838350 Mrs. Vilasini . INDIAN BANK(607105)
94 Anchal KL-13-001-003-002/377
(Aryankavu) 		1613001003NRG24171020231223888 19/10/2023 Shyni 1613001003WL051421 Shyni 00089 CBIN0282388 999 999 Processed 27/11/2023 8020838366 Mrs. Shyni INDIAN BANK(607105)
95 Anchal KL-13-001-003-002/379
(Aryankavu) 		1613001003NRG24171020231223889 19/10/2023 Muhammed Hanefa 1613001003WL051421 Muhammed Hanefa 00089 CBIN0282388 666 666 Processed 27/11/2023 8020838369 Mr. Muhammed Haneefa A INDIAN BANK(607105)
96 Anchal KL-13-001-003-002/381
(Aryankavu) 		1613001003NRG24171020231224256 19/10/2023 Sheeja K 1613001003WL051432 Sheeja K 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838255 Mrs. Sheeja K INDIAN BANK(607105)
97 Anchal KL-13-001-003-002/384
(Aryankavu) 		1613001003NRG24171020231223693 19/10/2023 FATHIMA M 1613001003WL051410 FATHIMA M 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838434 Mrs. Fathima M INDIAN BANK(607105)
98 Anchal KL-13-001-003-002/387
(Aryankavu) 		1613001003NRG24171020231223890 19/10/2023 Rani 1613001003WL051421 Rani 00089 CBIN0282388 999 999 Processed 27/11/2023 8020838378 Mrs. Rani INDIAN BANK(607105)
99 Anchal KL-13-001-003-002/388
(Aryankavu) 		1613001003NRG24171020231223891 19/10/2023 Shyni S 1613001003WL051421 Shyni S 00089 CBIN0282388 999 999 Processed 27/11/2023 8020838371 Mrs. Shiny S INDIAN BANK(607105)
100 Anchal KL-13-001-003-002/402
(Aryankavu) 		1613001003NRG24171020231224257 19/10/2023 MINIMOL SASI 1613001003WL051432 MINIMOL SASI 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838379 Mrs. Minimol INDIAN BANK(607105)
101 Anchal KL-13-001-003-002/409
(Aryankavu) 		1613001003NRG24171020231223694 19/10/2023 MARI 1613001003WL051410 MARI 00089 CBIN0282388 666 666 Processed 27/11/2023 8020838428 Ms. MARI MOHANNAN CENTRAL BANK OF INDIA(607115)
102 Anchal KL-13-001-003-002/410
(Aryankavu) 		1613001003NRG24171020231221073 19/10/2023 RAJITHA G 1613001003WL051291 RAJITHA G 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8020838433 Mrs. Rajitha G INDIAN BANK(607105)
103 Anchal KL-13-001-003-002/411
(Aryankavu) 		1613001003NRG24171020231221074 19/10/2023 SAJITHA R 1613001003WL051291 SAJITHA R 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8020838439 Mrs. Sajitha R INDIAN BANK(607105)
104 Anchal KL-13-001-003-002/414
(Aryankavu) 		1613001003NRG24171020231221276 19/10/2023 ABDUL JABBAR 1613001003WL051298 ABDUL JABBAR 00089 CBIN0282388 333 333 Processed 27/11/2023 8020838296 Mr. Abdul Jabbar J CENTRAL BANK OF INDIA(607115)
105 Anchal KL-13-001-003-002/417
(Aryankavu) 		1613001003NRG24171020231223892 19/10/2023 BINU KUMARI B 1613001003WL051421 BINU KUMARI B 00089 CBIN0282388 999 999 Processed 27/11/2023 8020838302 Mrs. Binu Kumari B INDIAN BANK(607105)
106 Anchal KL-13-001-003-002/42
(Aryankavu) 		1613001003NRG24171020231223894 19/10/2023 thangamma 1613001003WL051421 thangamma 00089 CBIN0282388 333 333 Processed 27/11/2023 8020838327 Mrs. Thankamma INDIAN BANK(607105)
107 Anchal KL-13-001-003-002/422
(Aryankavu) 		1613001003NRG24171020231221075 19/10/2023 AMBILI 1613001003WL051291 AMBILI 00089 CBIN0282388 333 333 Processed 27/11/2023 8020838380 Mrs. Ambili INDIAN BANK(607105)
108 Anchal KL-13-001-003-002/423
(Aryankavu) 		1613001003NRG24171020231223895 19/10/2023 KOMALAM 1613001003WL051421 KOMALAM 00089 CBIN0282388 333 333 Processed 27/11/2023 8020838387 Mrs. Komalam O INDIAN BANK(607105)
109 Anchal KL-13-001-003-002/426
(Aryankavu) 		1613001003NRG24171020231223896 19/10/2023 Saiyad Majitha 1613001003WL051421 Saiyad Majitha 00089 CBIN0282388 999 999 Processed 27/11/2023 8020838436 Mrs. Syed Majitha INDIAN BANK(607105)
110 Anchal KL-13-001-003-002/427
(Aryankavu) 		1613001003NRG24171020231223695 19/10/2023 SULOCHANA 1613001003WL051410 SULOCHANA 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8020838430 Mrs. SULOCHANA . CENTRAL BANK OF INDIA(607115)
111 Anchal KL-13-001-003-002/431
(Aryankavu) 		1613001003NRG24171020231224260 19/10/2023 SIVARENJINI 1613001003WL051432 SIVARENJINI 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838440 SIVARENJINI T KERALA GRAMIN BANK(607476)
112 Anchal KL-13-001-003-002/44
(Aryankavu) 		1613001003NRG24171020231223698 19/10/2023 sheeba anilkumar 1613001003WL051410 sheeba anilkumar 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838347 Mrs. Sheeba M INDIAN BANK(607105)
113 Anchal KL-13-001-003-002/45
(Aryankavu) 		1613001003NRG24171020231221076 19/10/2023 sarala 1613001003WL051291 sarala 00089 CBIN0282388 666 666 Processed 27/11/2023 8020838245 Mrs. Sarala T INDIAN BANK(607105)
114 Anchal KL-13-001-003-002/46
(Aryankavu) 		1613001003NRG24171020231223699 19/10/2023 Anitha 1613001003WL051410 Anitha 00089 CBIN0282388 999 999 Processed 27/11/2023 8020838265 Mrs. ANITHA PRASAD CENTRAL BANK OF INDIA(607115)
115 Anchal KL-13-001-003-002/49
(Aryankavu) 		1613001003NRG24171020231224262 19/10/2023 Sumathi 1613001003WL051432 Sumathi 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838246 Mrs. Sumathy INDIAN BANK(607105)
116 Anchal KL-13-001-003-002/50
(Aryankavu) 		1613001003NRG24171020231221278 19/10/2023 Achankunju 1613001003WL051298 Achankunju 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838465 Mr. Achankunju INDIAN BANK(607105)
117 Anchal KL-13-001-003-002/51
(Aryankavu) 		1613001003NRG24171020231224263 19/10/2023 BABU M 1613001003WL051432 BABU M 00089 CBIN0282388 333 333 Processed 27/11/2023 8020838257 Mr. Babu INDIAN BANK(607105)
118 Anchal KL-13-001-003-002/54
(Aryankavu) 		1613001003NRG24171020231223897 19/10/2023 Bindhumol 1613001003WL051421 Bindhumol 00089 CBIN0282388 999 999 Processed 27/11/2023 8020838411 BINDHUMOL K CANARA BANK(508532)
119 Anchal KL-13-001-003-002/55
(Aryankavu) 		1613001003NRG24171020231221279 19/10/2023 JINU T 1613001003WL051298 JINU T 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838381 Mr. Jinu . INDIAN BANK(607105)
120 Anchal KL-13-001-003-002/56
(Aryankavu) 		1613001003NRG24171020231223898 19/10/2023 sheela kumari 1613001003WL051421 sheela kumari 00089 CBIN0282388 999 999 Processed 27/11/2023 8020838328 Mrs. Sheelakumari S INDIAN BANK(607105)
121 Anchal KL-13-001-003-002/59
(Aryankavu) 		1613001003NRG24171020231223700 19/10/2023 ganga .DS 1613001003WL051410 ganga .DS 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838342 Mrs. Ganga Devi INDIAN BANK(607105)
122 Anchal KL-13-001-003-002/60
(Aryankavu) 		1613001003NRG24171020231223701 19/10/2023 ilayamma 1613001003WL051410 ilayamma 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8020838329 Mrs. Irulamma INDIAN BANK(607105)
123 Anchal KL-13-001-003-002/61
(Aryankavu) 		1613001003NRG24171020231221077 19/10/2023 jayasree 1613001003WL051291 jayasree 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8020838247 Mrs. Jayasree Maniyan INDIAN BANK(607105)
124 Anchal KL-13-001-003-002/65
(Aryankavu) 		1613001003NRG24171020231221078 19/10/2023 Ravidran 1613001003WL051291 Ravidran 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8020838403 Mr. Raveendran INDIAN BANK(607105)
125 Anchal KL-13-001-003-002/68
(Aryankavu) 		1613001003NRG24171020231224264 19/10/2023 SASIDHARAN PILLAI 1613001003WL051432 SASIDHARAN PILLAI 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838453 Mr. Sasidharan Pillai INDIAN BANK(607105)
126 Anchal KL-13-001-003-002/68
(Aryankavu) 		1613001003NRG24171020231221079 19/10/2023 sudhmmal 1613001003WL051291 sudhmmal 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8020838283 Mrs. Sudhamani INDIAN BANK(607105)
127 Anchal KL-13-001-003-002/70
(Aryankavu) 		1613001003NRG24171020231221280 19/10/2023 KRISHNANKUTTY PILLA 1613001003WL051298 KRISHNANKUTTY PILLA 00089 CBIN0282388 333 333 Processed 27/11/2023 8020838401 Mr. Krishnankutty Pillai INDIAN BANK(607105)
128 Anchal KL-13-001-003-002/71
(Aryankavu) 		1613001003NRG24171020231224265 19/10/2023 Bhavani 1613001003WL051432 Bhavani 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8020838330 Mrs. BHAVANI S CENTRAL BANK OF INDIA(607115)
129 Anchal KL-13-001-003-002/72
(Aryankavu) 		1613001003NRG24171020231224266 19/10/2023 kala sekaran 1613001003WL051432 kala sekaran 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838301 Mrs. Kala . INDIAN BANK(607105)
130 Anchal KL-13-001-003-002/73
(Aryankavu) 		1613001003NRG24171020231221281 19/10/2023 Annamma 1613001003WL051298 Annamma 00089 CBIN0282388 999 999 Processed 27/11/2023 8020838290 Mrs. Kunjumol INDIAN BANK(607105)
131 Anchal KL-13-001-003-002/77
(Aryankavu) 		1613001003NRG24171020231223703 19/10/2023 indhira 1613001003WL051410 indhira 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838266 Mrs. Indira INDIAN BANK(607105)
132 Anchal KL-13-001-003-002/77
(Aryankavu) 		1613001003NRG24171020231223702 19/10/2023 MADHUSOOTHANAN PILLAI . 1613001003WL051410 MADHUSOOTHANAN PILLAI . 00089 CBIN0282388 666 666 Processed 27/11/2023 8020838346 Mr. Madhusoothanan Pillai INDIAN BANK(607105)
133 Anchal KL-13-001-003-002/78
(Aryankavu) 		1613001003NRG24171020231221080 19/10/2023 sathi 1613001003WL051291 sathi 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8020838267 Mrs. Sathi INDIAN BANK(607105)
134 Anchal KL-13-001-003-002/87
(Aryankavu) 		1613001003NRG24171020231223704 19/10/2023 Hemakumari 1613001003WL051410 Hemakumari 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838343 Mrs. Hemakumari INDIAN BANK(607105)
135 Anchal KL-13-001-003-002/91
(Aryankavu) 		1613001003NRG24171020231223901 19/10/2023 sumasrurendran 1613001003WL051421 sumasrurendran 00089 CBIN0282388 999 999 Processed 27/11/2023 8020838286 Mr. SUMA SURENDRAN CENTRAL BANK OF INDIA(607115)
136 Anchal KL-13-001-003-002/91
(Aryankavu) 		1613001003NRG24171020231223900 19/10/2023 Surendran 1613001003WL051421 Surendran 00089 CBIN0282388 999 999 Processed 27/11/2023 8020838331 Mr. SURENDRAN K K CENTRAL BANK OF INDIA(607115)
137 Anchal KL-13-001-003-002/97
(Aryankavu) 		1613001003NRG24171020231221284 19/10/2023 Geetha Shylan 1613001003WL051298 Geetha Shylan 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838471 Mrs. Geetha INDIAN BANK(607105)
138 Anchal KL-13-001-003-002/97
(Aryankavu) 		1613001003NRG24171020231221283 19/10/2023 Shylakumar 1613001003WL051298 Shylakumar 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838354 Mr. Shylakumar INDIAN BANK(607105)
139 Anchal KL-13-001-003-003/164
(Aryankavu) 		1613001003NRG24171020231218155 19/10/2023 RAJAN P 1613001003WL051182 RAJAN P 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838383 RAJAN P HDFC BANK LTD(607152)
140 Anchal KL-13-001-003-003/164
(Aryankavu) 		1613001003NRG24171020231218154 19/10/2023 Suseela Rajan 1613001003WL051182 Suseela Rajan 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838413 SUSEELA RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
141 Anchal KL-13-001-003-003/99
(Aryankavu) 		1613001003NRG24171020231218156 19/10/2023 Reena 1613001003WL051182 Reena 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838365 RINI K INDIA POST PAYMENTS BANK LIMITED(508528)
142 Anchal KL-13-001-003-006/175
(Aryankavu) 		1613001003NRG24171020231218362 19/10/2023 Priya 1613001003WL051189 Priya 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838466 PRIYA M CENTRAL BANK OF INDIA(607115)
143 Anchal KL-13-001-003-006/177
(Aryankavu) 		1613001003NRG24171020231218363 19/10/2023 Radhamani 1613001003WL051189 Radhamani 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838282 Mrs. RADHAMANI RADHAMANI CENTRAL BANK OF INDIA(607115)
144 Anchal KL-13-001-003-006/65
(Aryankavu) 		1613001003NRG24171020231218364 19/10/2023 Sudharaj 1613001003WL051189 Sudharaj 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8020838464 Mrs. SUDHA . CENTRAL BANK OF INDIA(607115)
145 Anchal KL-13-001-003-006/70
(Aryankavu) 		1613001003NRG24171020231218365 19/10/2023 indira babu 1613001003WL051189 indira babu 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838248 Mrs. INDIRA BABU CENTRAL BANK OF INDIA(607115)
146 Anchal KL-13-001-003-007/100
(Aryankavu) 		1613001003NRG24171020231218366 19/10/2023 Avadiyamma 1613001003WL051189 Avadiyamma 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838422 Mrs. AVADIYAMMA RAMASWAMY CENTRAL BANK OF INDIA(607115)
147 Anchal KL-13-001-003-007/104
(Aryankavu) 		1613001003NRG24171020231218367 19/10/2023 Sasikala 1613001003WL051189 Sasikala 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8020838268 SASIKALA UCO BANK(607066)
148 Anchal KL-13-001-003-007/108
(Aryankavu) 		1613001003NRG24171020231218208 19/10/2023 Omana 1613001003WL051185 Omana 00089 CBIN0282388 333 333 Processed 27/11/2023 8020838249 Mrs. OMANA R CENTRAL BANK OF INDIA(607115)
149 Anchal KL-13-001-003-007/112
(Aryankavu) 		1613001003NRG24171020231218209 19/10/2023 Ammini 1613001003WL051185 Ammini 00089 CBIN0282388 333 333 Processed 27/11/2023 8020838332 Mrs. AMMINI S CENTRAL BANK OF INDIA(607115)
150 Anchal KL-13-001-003-007/115
(Aryankavu) 		1613001003NRG24171020231218210 19/10/2023 Baby 1613001003WL051185 Baby 00089 CBIN0282388 333 333 Processed 27/11/2023 8020838269 Mrs. BABY S CENTRAL BANK OF INDIA(607115)
151 Anchal KL-13-001-003-007/118
(Aryankavu) 		1613001003NRG24171020231218211 19/10/2023 Prasanna rajan 1613001003WL051185 Prasanna rajan 00089 CBIN0282388 333 333 Processed 27/11/2023 8020838270 Mrs. PRASANNA RAJAN G CENTRAL BANK OF INDIA(607115)
152 Anchal KL-13-001-003-007/119
(Aryankavu) 		1613001003NRG24171020231218212 19/10/2023 Sivakami 1613001003WL051185 Sivakami 00089 CBIN0282388 333 333 Processed 27/11/2023 8020838259 Mrs. SIVAKAMI K CENTRAL BANK OF INDIA(607115)
153 Anchal KL-13-001-003-007/144
(Aryankavu) 		1613001003NRG24171020231218214 19/10/2023 Girija Suresh 1613001003WL051185 Girija Suresh 00089 CBIN0282388 333 333 Processed 27/11/2023 8020838333 Mrs. GIRIJA SURESH CENTRAL BANK OF INDIA(607115)
154 Anchal KL-13-001-003-007/145
(Aryankavu) 		1613001003NRG24171020231218368 19/10/2023 Salilan 1613001003WL051189 Salilan 00089 CBIN0282388 333 333 Processed 27/11/2023 8020838334 Mr. SALEELAN SEBASTIAN CENTRAL BANK OF INDIA(607115)
155 Anchal KL-13-001-003-007/148
(Aryankavu) 		1613001003NRG24171020231218215 19/10/2023 Prameelakumary 1613001003WL051185 Prameelakumary 00089 CBIN0282388 333 333 Processed 27/11/2023 8020838375 Mrs. PRAMEELA KUMARI CENTRAL BANK OF INDIA(607115)
156 Anchal KL-13-001-003-007/150
(Aryankavu) 		1613001003NRG24171020231218216 19/10/2023 Thomas jhonn 1613001003WL051185 Thomas jhonn 00089 CBIN0282388 333 333 Processed 27/11/2023 8020838335 Mr. THOMAS JOHN CENTRAL BANK OF INDIA(607115)
157 Anchal KL-13-001-003-007/156
(Aryankavu) 		1613001003NRG24171020231218369 19/10/2023 Vrindha Raj 1613001003WL051189 Vrindha Raj 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838287 Mr. VRINDA RAJ S CENTRAL BANK OF INDIA(607115)
158 Anchal KL-13-001-003-007/157
(Aryankavu) 		1613001003NRG24171020231218370 19/10/2023 Leelamani 1613001003WL051189 Leelamani 00089 CBIN0282388 999 999 Processed 27/11/2023 8020838271 Mrs. LEELAMANI M CENTRAL BANK OF INDIA(607115)
159 Anchal KL-13-001-003-007/178
(Aryankavu) 		1613001003NRG24171020231218217 19/10/2023 Gracamma thomas 1613001003WL051185 Gracamma thomas 00089 CBIN0282388 333 333 Processed 27/11/2023 8020838280 Mrs. GRASAMMA T CENTRAL BANK OF INDIA(607115)
160 Anchal KL-13-001-003-007/178
(Aryankavu) 		1613001003NRG24171020231218218 19/10/2023 Thomas 1613001003WL051185 Thomas 00089 CBIN0282388 333 333 Processed 27/11/2023 8020838272 Mr. THOMAS K J CENTRAL BANK OF INDIA(607115)
161 Anchal KL-13-001-003-007/180
(Aryankavu) 		1613001003NRG24171020231218219 19/10/2023 Pauldurai Nadar 1613001003WL051185 Pauldurai Nadar 00089 CBIN0282388 333 333 Processed 27/11/2023 8020838281 Mr. PAITHURAI M CENTRAL BANK OF INDIA(607115)
162 Anchal KL-13-001-003-007/188
(Aryankavu) 		1613001003NRG24171020231218371 19/10/2023 Merikutty 1613001003WL051189 Merikutty 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838386 Mrs. MARYKUTTY JOSEPH CENTRAL BANK OF INDIA(607115)
163 Anchal KL-13-001-003-007/19
(Aryankavu) 		1613001003NRG24171020231218220 19/10/2023 Raji R 1613001003WL051185 Raji R 00089 CBIN0282388 333 333 Processed 27/11/2023 8020838273 Mrs. RAJI R CENTRAL BANK OF INDIA(607115)
164 Anchal KL-13-001-003-007/199
(Aryankavu) 		1613001003NRG24171020231218373 19/10/2023 Baby Rajan 1613001003WL051189 Baby Rajan 00089 CBIN0282388 999 999 Processed 27/11/2023 8020838450 BABY RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
165 Anchal KL-13-001-003-007/199
(Aryankavu) 		1613001003NRG24171020231218372 19/10/2023 Lilly kutty 1613001003WL051189 Lilly kutty 00089 CBIN0282388 666 666 Processed 27/11/2023 8020838274 Mrs. LILLY KUTTY RAJU CENTRAL BANK OF INDIA(607115)
166 Anchal KL-13-001-003-007/201
(Aryankavu) 		1613001003NRG24171020231218221 19/10/2023 Sreeja 1613001003WL051185 Sreeja 00089 CBIN0282388 333 333 Processed 27/11/2023 8020838275 Mrs. SREEJA V CENTRAL BANK OF INDIA(607115)
167 Anchal KL-13-001-003-007/206
(Aryankavu) 		1613001003NRG24171020231218374 19/10/2023 Rema 1613001003WL051189 Rema 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838276 Mrs. RAMA ANIL CENTRAL BANK OF INDIA(607115)
168 Anchal KL-13-001-003-007/21
(Aryankavu) 		1613001003NRG24171020231218222 19/10/2023 Viswalekshmi 1613001003WL051185 Viswalekshmi 00089 CBIN0282388 333 333 Processed 27/11/2023 8020838472 Mrs. VISVALAKSHMI S CENTRAL BANK OF INDIA(607115)
169 Anchal KL-13-001-003-007/214
(Aryankavu) 		1613001003NRG24171020231218223 19/10/2023 Thajunisa 1613001003WL051185 Thajunisa 00089 CBIN0282388 333 333 Processed 27/11/2023 8020838336 Mrs. Thajunisa S CENTRAL BANK OF INDIA(607115)
170 Anchal KL-13-001-003-007/215
(Aryankavu) 		1613001003NRG24171020231218375 19/10/2023 Vijayamma 1613001003WL051189 Vijayamma 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838288 Mrs. VIJAYAMMA S CENTRAL BANK OF INDIA(607115)
171 Anchal KL-13-001-003-007/248
(Aryankavu) 		1613001003NRG24171020231218225 19/10/2023 Saliha Beevi 1613001003WL051185 Saliha Beevi 00089 CBIN0282388 333 333 Processed 27/11/2023 8020838389 Mrs. SALIHA BEEVI CENTRAL BANK OF INDIA(607115)
172 Anchal KL-13-001-003-007/260
(Aryankavu) 		1613001003NRG24171020231218376 19/10/2023 Remani 1613001003WL051189 Remani 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838299 Ms. RAMANI M CENTRAL BANK OF INDIA(607115)
173 Anchal KL-13-001-003-007/264
(Aryankavu) 		1613001003NRG24171020231218377 19/10/2023 Kamala 1613001003WL051189 Kamala 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838424 MRS KAMALA N STATE BANK OF INDIA(508548)
174 Anchal KL-13-001-003-007/265
(Aryankavu) 		1613001003NRG24171020231218226 19/10/2023 Saradha Priya 1613001003WL051185 Saradha Priya 00089 CBIN0282388 333 333 Processed 27/11/2023 8020838449 SARADHA PRIYA CHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
175 Anchal KL-13-001-003-007/275
(Aryankavu) 		1613001003NRG24171020231218378 19/10/2023 Vijaya R 1613001003WL051189 Vijaya R 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838443 Mrs. VIJAYA R CENTRAL BANK OF INDIA(607115)
176 Anchal KL-13-001-003-007/278
(Aryankavu) 		1613001003NRG24171020231218227 19/10/2023 Ambili 1613001003WL051185 Ambili 00089 CBIN0282388 333 333 Processed 27/11/2023 8020838423 MISS AMBILY SUBRAHMANIAN STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-003-007/279
(Aryankavu) 		1613001003NRG24171020231218228 19/10/2023 Binu 1613001003WL051185 Binu 00089 CBIN0282388 333 333 Processed 27/11/2023 8020838385 Mrs. BINU J CENTRAL BANK OF INDIA(607115)
178 Anchal KL-13-001-003-007/29
(Aryankavu) 		1613001003NRG24171020231218230 19/10/2023 Sukumari 1613001003WL051185 Sukumari 00089 CBIN0282388 333 333 Processed 27/11/2023 8020838253 Mrs. SUMA KUMARI CENTRAL BANK OF INDIA(607115)
179 Anchal KL-13-001-003-007/292
(Aryankavu) 		1613001003NRG24171020231218231 19/10/2023 Resmi 1613001003WL051185 Resmi 00089 CBIN0282388 333 333 Processed 27/11/2023 8020838384 Mrs. RESHMI ANIL CENTRAL BANK OF INDIA(607115)
180 Anchal KL-13-001-003-007/30
(Aryankavu) 		1613001003NRG24171020231218379 19/10/2023 Reychal rajan 1613001003WL051189 Reychal rajan 00089 CBIN0282388 333 333 Processed 27/11/2023 8020838252 Mrs. RAICHEL RAJAN CENTRAL BANK OF INDIA(607115)
181 Anchal KL-13-001-003-007/312
(Aryankavu) 		1613001003NRG24171020231218380 19/10/2023 Sreedevi S 1613001003WL051189 Sreedevi S 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838442 SREEDEVI S KERALA GRAMIN BANK(607476)
182 Anchal KL-13-001-003-007/37
(Aryankavu) 		1613001003NRG24171020231218235 19/10/2023 Bindhu 1613001003WL051185 Bindhu 00089 CBIN0282388 333 333 Processed 27/11/2023 8020838473 Mrs. BINDU SURESH KAZHUTHURUTTY CENTRAL BANK OF INDIA(607115)
183 Anchal KL-13-001-003-007/48
(Aryankavu) 		1613001003NRG24171020231218382 19/10/2023 Murugan 1613001003WL051189 Murugan 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838460 Mr. MURUGAN P CENTRAL BANK OF INDIA(607115)
184 Anchal KL-13-001-003-007/61
(Aryankavu) 		1613001003NRG24171020231218383 19/10/2023 Sumathi 1613001003WL051189 Sumathi 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838250 Mrs. SUMATHY M CENTRAL BANK OF INDIA(607115)
185 Anchal KL-13-001-003-007/64
(Aryankavu) 		1613001003NRG24171020231218384 19/10/2023 Indira janardanan 1613001003WL051189 Indira janardanan 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838468 MRS INDIRA K STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-003-007/65
(Aryankavu) 		1613001003NRG24171020231218386 19/10/2023 Murukan 1613001003WL051189 Murukan 00089 CBIN0282388 666 666 Processed 27/11/2023 8020838370 Mr. MURUKAN C CENTRAL BANK OF INDIA(607115)
187 Anchal KL-13-001-003-007/65
(Aryankavu) 		1613001003NRG24171020231218385 19/10/2023 Sheela 1613001003WL051189 Sheela 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838277 Mrs. SHEELA K CENTRAL BANK OF INDIA(607115)
188 Anchal KL-13-001-003-007/66
(Aryankavu) 		1613001003NRG24171020231218387 19/10/2023 Lathika 1613001003WL051189 Lathika 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838278 Mrs. LATHIKA K CENTRAL BANK OF INDIA(607115)
189 Anchal KL-13-001-003-007/83
(Aryankavu) 		1613001003NRG24171020231218236 19/10/2023 Rugmani 1613001003WL051185 Rugmani 00089 CBIN0282388 333 333 Processed 27/11/2023 8020838251 Mrs. RUGMINI SASI CENTRAL BANK OF INDIA(607115)
190 Anchal KL-13-001-003-013/103
(Aryankavu) 		1613001003NRG24171020231218157 19/10/2023 Fernandez 1613001003WL051182 Fernandez 00089 CBIN0282388 999 999 Processed 27/11/2023 8020838374 Mr. FERNANDEZ M CENTRAL BANK OF INDIA(607115)
191 Anchal KL-13-001-003-013/141
(Aryankavu) 		1613001003NRG24171020231218158 19/10/2023 Karuppasami 1613001003WL051182 Karuppasami 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8020838279 MR KARUPPASWAMI STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-003-013/55
(Aryankavu) 		1613001003NRG24171020231218172 19/10/2023 SARANYA A 1613001003WL051182 SARANYA A 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8020838445 SARANYA M INDIA POST PAYMENTS BANK LIMITED(508528)
193 Anchal KL-13-001-003-013/73
(Aryankavu) 		1613001003NRG24171020231218237 19/10/2023 Thankappan 1613001003WL051185 Thankappan 00089 CBIN0282388 333 333 Processed 27/11/2023 8020838338 THANKAPPAN . FEDERAL BANK(607165)
194 Anchal KL-13-001-003-013/91
(Aryankavu) 		1613001003NRG24171020231218179 19/10/2023 CHELLAYYA 1613001003WL051182 CHELLAYYA 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8020838432 Mr. K CHELLIAH INDIAN BANK(607105)
SubTotal 217116 217116
195 Anchal KL-13-001-003-002/430
(Aryankavu) 		1613001003NRG24171020231221277 19/10/2023 LIJI 1613001003WL051298 LIJI 00127 FDRL0001028 1665 1665 Processed 27/11/2023 8020838463 Mrs. Liji INDIAN BANK(607105)
SubTotal 1665 1665
196 Anchal KL-13-001-003-001/305
(Aryankavu) 		1613001003NRG24171020231221051 19/10/2023 Sathyadevan 1613001003WL051291 Sathyadevan 00176 IDIB000A224 1332 1332 Processed 27/11/2023 8020838391 Mr. Sathyadevan INDIAN BANK(607105)
197 Anchal KL-13-001-003-002/428
(Aryankavu) 		1613001003NRG24171020231224259 19/10/2023 Rajesh K 1613001003WL051432 Rajesh K 00176 IDIB000A224 333 333 Processed 27/11/2023 8020838461 Mr. Rajesh K INDIAN BANK(607105)
198 Anchal KL-13-001-003-002/428
(Aryankavu) 		1613001003NRG24171020231224258 19/10/2023 RENJU N 1613001003WL051432 RENJU N 00176 IDIB000A224 999 999 Processed 27/11/2023 8020838457 MRS RENJU RAJESH STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-003-002/434
(Aryankavu) 		1613001003NRG24171020231224261 19/10/2023 RAJANI 1613001003WL051432 RAJANI 00176 IDIB000A224 1665 1665 Processed 27/11/2023 8020838452 Mrs. Rajani INDIAN BANK(607105)
200 Anchal KL-13-001-003-002/435
(Aryankavu) 		1613001003NRG24171020231223697 19/10/2023 Sasilekha 1613001003WL051410 Sasilekha 00176 IDIB000A224 1665 1665 Processed 27/11/2023 8020838458 Mrs. Sasilekha INDIAN BANK(607105)
SubTotal 5994 5994
201 Anchal KL-13-001-003-002/100
(Aryankavu) 		1613001003NRG24171020231223674 19/10/2023 RAGINI 1613001003WL051410 RAGINI 00415 SBIN0070059 1665 1665 Processed 27/11/2023 8020838429 Mrs. P Ragini INDIAN BANK(607105)
202 Anchal KL-13-001-003-002/25
(Aryankavu) 		1613001003NRG24171020231221270 19/10/2023 Vijayan 1613001003WL051298 Vijayan 00415 SBIN0070059 666 666 Processed 27/11/2023 8020838396 Mr. Vijayan . INDIAN BANK(607105)
203 Anchal KL-13-001-003-002/305
(Aryankavu) 		1613001003NRG24171020231221069 19/10/2023 KUNJUMOL T 1613001003WL051291 KUNJUMOL T 00415 SBIN0070059 1332 1332 Processed 27/11/2023 8020838408 Mrs. Kunju Mol INDIAN BANK(607105)
204 Anchal KL-13-001-003-002/404
(Aryankavu) 		1613001003NRG24171020231221072 19/10/2023 VASU PN 1613001003WL051291 VASU PN 00415 SBIN0070059 1332 1332 Processed 27/11/2023 8020838407 Mr. P N Vasu INDIAN BANK(607105)
205 Anchal KL-13-001-003-002/74
(Aryankavu) 		1613001003NRG24171020231221282 19/10/2023 ANUPRASAD P 1613001003WL051298 ANUPRASAD P 00415 SBIN0070059 666 666 Processed 27/11/2023 8020838456 MISS ANUPRASAD STATE BANK OF INDIA(508548)
SubTotal 5661 5661
206 Anchal KL-13-001-003-002/58
(Aryankavu) 		1613001003NRG24171020231223899 19/10/2023 ANITHA KUMARI K 1613001003WL051421 ANITHA KUMARI K 00415 SBIN0070323 999 999 Processed 27/11/2023 8020838412 Mr. Anithakumari . INDIAN BANK(607105)
207 Anchal KL-13-001-003-007/124
(Aryankavu) 		1613001003NRG24171020231218213 19/10/2023 Raju 1613001003WL051185 Raju 00415 SBIN0070323 333 333 Processed 27/11/2023 8020838462 MR RAJU SREEDHARAN NAIR STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-003-007/238
(Aryankavu) 		1613001003NRG24171020231218224 19/10/2023 Sabeena 1613001003WL051185 Sabeena 00415 SBIN0070323 333 333 Processed 27/11/2023 8020838395 MRS SABEENA K STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-003-007/281
(Aryankavu) 		1613001003NRG24171020231218229 19/10/2023 Remya. C 1613001003WL051185 Remya. C 00415 SBIN0070323 333 333 Processed 27/11/2023 8020838426 MRS REMYA C STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-003-007/316
(Aryankavu) 		1613001003NRG24171020231218381 19/10/2023 .Raji. S 1613001003WL051189 .Raji. S 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020838438 Mrs. RAJI S CENTRAL BANK OF INDIA(607115)
211 Anchal KL-13-001-003-007/317
(Aryankavu) 		1613001003NRG24171020231218232 19/10/2023 Haseena. R 1613001003WL051185 Haseena. R 00415 SBIN0070323 333 333 Processed 27/11/2023 8020838425 MISS HASEENA R STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-003-007/321
(Aryankavu) 		1613001003NRG24171020231218233 19/10/2023 Peethambaran Pillai 1613001003WL051185 Peethambaran Pillai 00415 SBIN0070323 333 333 Processed 27/11/2023 8020838441 Mr. PITHAMBARAN PILLAI CENTRAL BANK OF INDIA(607115)
213 Anchal KL-13-001-003-007/324
(Aryankavu) 		1613001003NRG24171020231218234 19/10/2023 Kumary. A 1613001003WL051185 Kumary. A 00415 SBIN0070323 333 333 Processed 27/11/2023 8020838451 MRS KUMARY A STATE BANK OF INDIA(508548)
214 Anchal KL-13-001-003-013/141
(Aryankavu) 		1613001003NRG24171020231218159 19/10/2023 Mickle Antony 1613001003WL051182 Mickle Antony 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8020838418 MRS MICHEAL ANTHONEY STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-003-013/155
(Aryankavu) 		1613001003NRG24171020231218161 19/10/2023 MANIYAMMA 1613001003WL051182 MANIYAMMA 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020838421 MRS MANI STATE BANK OF INDIA(508548)
216 Anchal KL-13-001-003-013/155
(Aryankavu) 		1613001003NRG24171020231218160 19/10/2023 MATHAI 1613001003WL051182 MATHAI 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020838416 MR MATHAI STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-003-013/158
(Aryankavu) 		1613001003NRG24171020231218162 19/10/2023 JNANAMERY 1613001003WL051182 JNANAMERY 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020838419 MRS NJANA MERY STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-003-013/162
(Aryankavu) 		1613001003NRG24171020231218163 19/10/2023 RAJAN T 1613001003WL051182 RAJAN T 00415 SBIN0070323 999 999 Processed 27/11/2023 8020838455 MR RAJAN T STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-003-013/163
(Aryankavu) 		1613001003NRG24171020231218164 19/10/2023 SUDHA 1613001003WL051182 SUDHA 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020838420 Mrs. SUDHA J CENTRAL BANK OF INDIA(607115)
220 Anchal KL-13-001-003-013/173
(Aryankavu) 		1613001003NRG24171020231218165 19/10/2023 PAPPA 1613001003WL051182 PAPPA 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8020838415 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Anchal KL-13-001-003-013/183
(Aryankavu) 		1613001003NRG24171020231218166 19/10/2023 Devi 1613001003WL051182 Devi 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020838427 MRS DEVI STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-003-013/27
(Aryankavu) 		1613001003NRG24171020231218167 19/10/2023 Kani 1613001003WL051182 Kani 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020838402 KANI FEDERAL BANK(607165)
223 Anchal KL-13-001-003-013/30
(Aryankavu) 		1613001003NRG24171020231218168 19/10/2023 Annabhagyam 1613001003WL051182 Annabhagyam 00415 SBIN0070323 333 333 Processed 27/11/2023 8020838447 MRS ANNAPACKIAM STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-003-013/35
(Aryankavu) 		1613001003NRG24171020231218169 19/10/2023 Selva Bhakyam 1613001003WL051182 Selva Bhakyam 00415 SBIN0070323 666 666 Processed 27/11/2023 8020838394 MRS SELVABHAGYAM J STATE BANK OF INDIA(508548)
225 Anchal KL-13-001-003-013/40
(Aryankavu) 		1613001003NRG24171020231218170 19/10/2023 Rajamma 1613001003WL051182 Rajamma 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020838404 MRS I RAJAMMA STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-003-013/45
(Aryankavu) 		1613001003NRG24171020231218171 19/10/2023 RAJA LEKSHMI 1613001003WL051182 RAJA LEKSHMI 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8020838399 Mrs. RAJA LEKSHMI CENTRAL BANK OF INDIA(607115)
227 Anchal KL-13-001-003-013/61
(Aryankavu) 		1613001003NRG24171020231218173 19/10/2023 INDIRA 1613001003WL051182 INDIRA 00415 SBIN0070323 666 666 Processed 27/11/2023 8020838405 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Anchal KL-13-001-003-013/63
(Aryankavu) 		1613001003NRG24171020231218174 19/10/2023 PANNEER D 1613001003WL051182 PANNEER D 00415 SBIN0070323 333 333 Processed 27/11/2023 8020838454 MR PANNEER D STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-003-013/69
(Aryankavu) 		1613001003NRG24171020231218175 19/10/2023 MAYA MOL 1613001003WL051182 MAYA MOL 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8020838446 MAYA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
230 Anchal KL-13-001-003-013/76
(Aryankavu) 		1613001003NRG24171020231218176 19/10/2023 GANESHAN 1613001003WL051182 GANESHAN 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8020838417 MR C GANESAN STATE BANK OF INDIA(508548)
231 Anchal KL-13-001-003-013/8
(Aryankavu) 		1613001003NRG24171020231218178 19/10/2023 Balasubramaniam 1613001003WL051182 Balasubramaniam 00415 SBIN0070323 999 999 Processed 27/11/2023 8020838393 MR BALASUBRAMANIAM P STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-003-013/8
(Aryankavu) 		1613001003NRG24171020231218177 19/10/2023 Chellamma 1613001003WL051182 Chellamma 00415 SBIN0070323 333 333 Processed 27/11/2023 8020838398 MRS CHELLAMA B STATE BANK OF INDIA(508548)
233 Anchal KL-13-001-003-013/94
(Aryankavu) 		1613001003NRG24171020231218180 19/10/2023 Pappa 1613001003WL051182 Pappa 00415 SBIN0070323 666 666 Processed 27/11/2023 8020838392 PAPPA CANARA BANK(508532)
234 Anchal KL-13-001-003-013/97
(Aryankavu) 		1613001003NRG24171020231218181 19/10/2023 MARI M 1613001003WL051182 MARI M 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020838414 MRS B MARY STATE BANK OF INDIA(508548)
SubTotal 29637 29637
235 Anchal KL-13-001-003-002/197
(Aryankavu) 		1613001003NRG24171020231221267 19/10/2023 UNNI K 1613001003WL051298 UNNI K 00415 SBIN0070503 666 666 Processed 27/11/2023 8020838435 Mr. Unni K INDIAN BANK(607105)
SubTotal 666 666
236 Anchal KL-13-001-003-002/419
(Aryankavu) 		1613001003NRG24171020231223893 19/10/2023 AJITHA SATHEESH 1613001003WL051421 AJITHA SATHEESH 00468 UBIN0557854 999 999 Processed 27/11/2023 8020838437 Mrs. Ajithakumari P INDIAN BANK(607105)
SubTotal 999 999
237 Anchal KL-13-001-003-002/429
(Aryankavu) 		1613001003NRG24171020231223696 19/10/2023 VEENA M 1613001003WL051410 VEENA M 00657 KLGB0040578 666 666 Processed 27/11/2023 8020838431 Mrs. Veena M INDIAN BANK(607105)
SubTotal 666 666
Total 262404 262404

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_191023APB_FTO_608594 Central Bank of India CBIN0282388 ARYANKAVU 217116
2 Anchal KL1613001003_191023APB_FTO_608594 Federal Bank FDRL0001028 PUNALUR 1665
3 Anchal KL1613001003_191023APB_FTO_608594 Indian Bank IDIB000A224 ACHANKOVIL 5994
4 Anchal KL1613001003_191023APB_FTO_608594 State Bank Of India SBIN0070059 PUNALUR 5661
5 Anchal KL1613001003_191023APB_FTO_608594 State Bank Of India SBIN0070323 THENMALA 29637
6 Anchal KL1613001003_191023APB_FTO_608594 State Bank Of India SBIN0070503 PALLICKAL 666
7 Anchal KL1613001003_191023APB_FTO_608594 Union Bank of India UBIN0557854 PUNALUR 999
8 Anchal KL1613001003_191023APB_FTO_608594 Kerala Gramin Bank KLGB0040578 PUNALUR 666

Download In Excel