Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:12:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_021223APB_FTO_777253
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-003-011/126
(Aryankavu) 		1613001003NRG24281120231564644 02/12/2023 Sivan Subramanyan 1613001003WL066612 Sivan Subramanyan 00078 CNRB0001099 1665 1665 Processed 01/01/2024 8995992931 MR SIVAN SUBRAMANIAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Anchal KL-13-001-003-007/1
(Aryankavu) 		1613001003NRG24011220231597468 02/12/2023 Sindhu. C 1613001003WL068110 Sindhu. C 00089 CBIN0282388 1332 1332 Processed 01/01/2024 8995992895 Mrs. SINDHU MARIYAPPAN CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-003-007/109
(Aryankavu) 		1613001003NRG24011220231597469 02/12/2023 Latha 1613001003WL068110 Latha 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8995992914 Mrs. LATHA RAJAN CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-003-007/113
(Aryankavu) 		1613001003NRG24011220231597470 02/12/2023 Nalini. P 1613001003WL068110 Nalini. P 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8995992930 MRS NALINI LAKSHMI STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-003-007/122
(Aryankavu) 		1613001003NRG24011220231597471 02/12/2023 Santhosh 1613001003WL068110 Santhosh 00089 CBIN0282388 999 999 Processed 01/01/2024 8995992966 MR SANTHOSH K STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-003-007/122
(Aryankavu) 		1613001003NRG24011220231597472 02/12/2023 Sheela 1613001003WL068110 Sheela 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8995992926 Mrs. SHEELA N CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-003-007/152
(Aryankavu) 		1613001003NRG24011220231597473 02/12/2023 Ravi. R 1613001003WL068110 Ravi. R 00089 CBIN0282388 1332 1332 Processed 01/01/2024 8995992881 Mr. RAVI R CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-003-007/293
(Aryankavu) 		1613001003NRG24011220231597475 02/12/2023 Shylaja Sumesh 1613001003WL068110 Shylaja Sumesh 00089 CBIN0282388 999 999 Processed 01/01/2024 8995992965 Mrs. Shylaja R CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-003-008/115
(Aryankavu) 		1613001003NRG24281120231564765 02/12/2023 Kaliyamma 1613001003WL066617 Kaliyamma 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8995992878 MRS KALIYAMMA W O VELU STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-003-008/124
(Aryankavu) 		1613001003NRG24011220231591724 02/12/2023 Parvathy 1613001003WL067836 Parvathy 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8995992924 Mrs. PARVATHY C CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-003-008/125
(Aryankavu) 		1613001003NRG24011220231591725 02/12/2023 Muthamma 1613001003WL067836 Muthamma 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8995992880 Mrs. MUTHAMMA D CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-003-008/126
(Aryankavu) 		1613001003NRG24281120231564767 02/12/2023 Mini 1613001003WL066617 Mini 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8995992870 Mrs. MINI B CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-003-008/176
(Aryankavu) 		1613001003NRG24281120231564770 02/12/2023 Pappa 1613001003WL066617 Pappa 00089 CBIN0282388 1332 1332 Processed 01/01/2024 8995992934 Mrs. PAPPA K CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-003-008/195
(Aryankavu) 		1613001003NRG24281120231564771 02/12/2023 Murukesan 1613001003WL066617 Murukesan 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8995992875 Mr. MURUKESAN G CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-003-008/203
(Aryankavu) 		1613001003NRG24281120231564772 02/12/2023 T. Natarajan 1613001003WL066617 T. Natarajan 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8995992923 NADARAJAN T INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-003-008/294
(Aryankavu) 		1613001003NRG24281120231564776 02/12/2023 Siva Priya. G 1613001003WL066617 Siva Priya. G 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8995992909 Mrs. SIVAPRIYA G CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-003-008/57
(Aryankavu) 		1613001003NRG24011220231591726 02/12/2023 Lalitha 1613001003WL067836 Lalitha 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8995992877 Mrs. LALITHA L CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-003-008/60
(Aryankavu) 		1613001003NRG24281120231564778 02/12/2023 Marie 1613001003WL066617 Marie 00089 CBIN0282388 333 333 Processed 01/01/2024 8995992874 Mrs. MARI K CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-003-008/92
(Aryankavu) 		1613001003NRG24281120231564779 02/12/2023 Saraswathy 1613001003WL066617 Saraswathy 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8995992873 MRS SARASWATHY R STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-003-008/97
(Aryankavu) 		1613001003NRG24281120231564780 02/12/2023 Jayanthi 1613001003WL066617 Jayanthi 00089 CBIN0282388 1332 1332 Processed 01/01/2024 8995992935 MR JAYANTHI RAJAMMA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-003-009/101
(Aryankavu) 		1613001003NRG24011220231597476 02/12/2023 KUMARI K 1613001003WL068110 KUMARI K 00089 CBIN0282388 999 999 Processed 01/01/2024 8995992911 MR MURUKA RAJ VELAYUDHAN PILLAI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-003-009/102
(Aryankavu) 		1613001003NRG24011220231591727 02/12/2023 Saradha v 1613001003WL067836 Saradha v 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8995992933 Mrs. SARADHA V CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-003-009/11
(Aryankavu) 		1613001003NRG24011220231597477 02/12/2023 Bindhu 1613001003WL068110 Bindhu 00089 CBIN0282388 1332 1332 Processed 01/01/2024 8995992905 MRS BINDHU WIFE OF ANILKUMAR STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-003-009/112
(Aryankavu) 		1613001003NRG24011220231591728 02/12/2023 Selvi 1613001003WL067836 Selvi 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8995992898 Mrs. SELVI S CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-003-009/131
(Aryankavu) 		1613001003NRG24011220231597478 02/12/2023 Velamma 1613001003WL068110 Velamma 00089 CBIN0282388 333 333 Processed 01/01/2024 8995992928 Mrs. VELAMMA VELAMMA CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-003-009/146
(Aryankavu) 		1613001003NRG24011220231597479 02/12/2023 Saradha 1613001003WL068110 Saradha 00089 CBIN0282388 1332 1332 Processed 01/01/2024 8995992872 Mrs. SARADA . CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-003-009/154
(Aryankavu) 		1613001003NRG24011220231597480 02/12/2023 Vijayamma 1613001003WL068110 Vijayamma 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8995992903 Mrs. VIJAYAMMA B CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-003-009/199
(Aryankavu) 		1613001003NRG24011220231597481 02/12/2023 Leelamma 1613001003WL068110 Leelamma 00089 CBIN0282388 1332 1332 Processed 01/01/2024 8995992869 Mrs. LEELAMMA K J CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-003-009/219
(Aryankavu) 		1613001003NRG24011220231597482 02/12/2023 Santhi. K 1613001003WL068110 Santhi. K 00089 CBIN0282388 999 999 Processed 01/01/2024 8995992916 MRS SANTHI A STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-003-009/220
(Aryankavu) 		1613001003NRG24011220231597483 02/12/2023 Nisha 1613001003WL068110 Nisha 00089 CBIN0282388 999 999 Processed 01/01/2024 8995992897 MRS NISHA PARAMESWARAN STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-003-009/226
(Aryankavu) 		1613001003NRG24011220231597484 02/12/2023 Nisa 1613001003WL068110 Nisa 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8995992917 Mrs. NIZA H . CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-003-009/233
(Aryankavu) 		1613001003NRG24011220231597485 02/12/2023 Aleyamma 1613001003WL068110 Aleyamma 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8995992888 MRS ALEYAMMA C STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-003-009/234
(Aryankavu) 		1613001003NRG24011220231591729 02/12/2023 Jayasree 1613001003WL067836 Jayasree 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8995992890 Mrs. JAYASREE R CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-003-009/239
(Aryankavu) 		1613001003NRG24011220231591730 02/12/2023 Sabeena 1613001003WL067836 Sabeena 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8995992882 Mrs. SABEENA M CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-003-009/255
(Aryankavu) 		1613001003NRG24011220231591731 02/12/2023 Ramachandran 1613001003WL067836 Ramachandran 00089 CBIN0282388 333 333 Processed 01/01/2024 8995992920 Mr. RAMAN . CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-003-009/261
(Aryankavu) 		1613001003NRG24011220231591732 02/12/2023 shamsudeen 1613001003WL067836 shamsudeen 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8995992908 Mr. SHAMSUDEEN I CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-003-009/264
(Aryankavu) 		1613001003NRG24011220231591733 02/12/2023 fathima beevi 1613001003WL067836 fathima beevi 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8995992906 Mrs. FATHIMA BEEVI M CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-003-009/268
(Aryankavu) 		1613001003NRG24011220231597487 02/12/2023 Sumayya 1613001003WL068110 Sumayya 00089 CBIN0282388 333 333 Processed 01/01/2024 8995992913 SUMAYA S UCO BANK(607066)
39 Anchal KL-13-001-003-009/279
(Aryankavu) 		1613001003NRG24011220231591735 02/12/2023 Sarasamma 1613001003WL067836 Sarasamma 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8995992899 Mrs. Sarasamma . CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-003-009/287
(Aryankavu) 		1613001003NRG24011220231597488 02/12/2023 Kanchana 1613001003WL068110 Kanchana 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8995992901 KANJANA A K UNION BANK OF INDIA(508500)
41 Anchal KL-13-001-003-009/292
(Aryankavu) 		1613001003NRG24011220231597489 02/12/2023 Ajithakumary 1613001003WL068110 Ajithakumary 00089 CBIN0282388 333 333 Processed 01/01/2024 8995992912 Mrs. Ajitha Kumari CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-003-009/300
(Aryankavu) 		1613001003NRG24011220231591738 02/12/2023 Shylaja 1613001003WL067836 Shylaja 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8995992929 MRS SHYLAJA AMEEN PILLAI STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-003-009/332
(Aryankavu) 		1613001003NRG24011220231597490 02/12/2023 VINU R 1613001003WL068110 VINU R 00089 CBIN0282388 999 999 Processed 01/01/2024 8995992940 MRS VINU RAVEENDRAN STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-003-009/343
(Aryankavu) 		1613001003NRG24011220231597491 02/12/2023 JINI M 1613001003WL068110 JINI M 00089 CBIN0282388 333 333 Processed 01/01/2024 8995992939 Mr. JINI M CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-003-009/344
(Aryankavu) 		1613001003NRG24011220231597492 02/12/2023 RAJ 1613001003WL068110 RAJ 00089 CBIN0282388 333 333 Processed 01/01/2024 8995992964 MR RAJ RAJ STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-003-009/53
(Aryankavu) 		1613001003NRG24011220231597493 02/12/2023 Sali xavier 1613001003WL068110 Sali xavier 00089 CBIN0282388 999 999 Processed 01/01/2024 8995992915 Mrs. SALI XAVIER CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-003-009/61
(Aryankavu) 		1613001003NRG24011220231591739 02/12/2023 Prasanna 1613001003WL067836 Prasanna 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8995992904 Mrs. PRASANNA R CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-003-009/65
(Aryankavu) 		1613001003NRG24011220231597494 02/12/2023 Indira 1613001003WL068110 Indira 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8995992896 Mrs. INDIRA B CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-003-009/78
(Aryankavu) 		1613001003NRG24011220231597495 02/12/2023 Shanthi 1613001003WL068110 Shanthi 00089 CBIN0282388 999 999 Processed 01/01/2024 8995992907 Mrs. SANTHI C CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-003-009/88
(Aryankavu) 		1613001003NRG24011220231591740 02/12/2023 Indira 1613001003WL067836 Indira 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8995992900 MR KRISHNAN KUTTY ACHARI OR INDIRA STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-003-009/92
(Aryankavu) 		1613001003NRG24011220231591741 02/12/2023 Suma mathew 1613001003WL067836 Suma mathew 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8995992889 MRS SUMA MATHEW STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-003-009/93
(Aryankavu) 		1613001003NRG24011220231591742 02/12/2023 Vemp 1613001003WL067836 Vemp 00089 CBIN0282388 999 999 Processed 01/01/2024 8995992902 Mrs. VEMP S CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-003-011/1
(Aryankavu) 		1613001003NRG24281120231564637 02/12/2023 Bhaskaran. K 1613001003WL066612 Bhaskaran. K 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8995992910 MR BHASKARAN K STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-003-011/101
(Aryankavu) 		1613001003NRG24281120231564638 02/12/2023 Janamma 1613001003WL066612 Janamma 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8995992925 MRS JANAMMA K STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-003-011/103
(Aryankavu) 		1613001003NRG24281120231564639 02/12/2023 Suseela 1613001003WL066612 Suseela 00089 CBIN0282388 999 999 Processed 01/01/2024 8995992886 Mrs. SUSEELA R CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-003-011/105
(Aryankavu) 		1613001003NRG24281120231564640 02/12/2023 Kamala 1613001003WL066612 Kamala 00089 CBIN0282388 666 666 Processed 01/01/2024 8995992936 MRS KAMALA S STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-003-011/11
(Aryankavu) 		1613001003NRG24281120231564641 02/12/2023 Antony Jayaraj 1613001003WL066612 Antony Jayaraj 00089 CBIN0282388 1332 1332 Processed 01/01/2024 8995992938 MR ANTONY JAYARAJ STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-003-011/126
(Aryankavu) 		1613001003NRG24281120231564643 02/12/2023 Sathiyamma 1613001003WL066612 Sathiyamma 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8995992885 MRS SATHIYAMMA R STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-003-011/132
(Aryankavu) 		1613001003NRG24281120231564646 02/12/2023 Beevi 1613001003WL066612 Beevi 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8995992868 MRS MAITHENN BEEVI STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-003-011/145
(Aryankavu) 		1613001003NRG24281120231564647 02/12/2023 Karthyayani 1613001003WL066612 Karthyayani 00089 CBIN0282388 999 999 Processed 01/01/2024 8995992883 Mrs. KARTHIYAYANI D CENTRAL BANK OF INDIA(607115)
61 Anchal KL-13-001-003-011/177
(Aryankavu) 		1613001003NRG24281120231564649 02/12/2023 Ramu 1613001003WL066612 Ramu 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8995992927 MRS RAMU WIFE OF CHELLAYYA STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-003-011/184
(Aryankavu) 		1613001003NRG24281120231564650 02/12/2023 DAISAMMA 1613001003WL066612 DAISAMMA 00089 CBIN0282388 999 999 Processed 01/01/2024 8995992887 DAISAMMA FEDERAL BANK(607165)
63 Anchal KL-13-001-003-011/188
(Aryankavu) 		1613001003NRG24281120231564652 02/12/2023 Iresh M 1613001003WL066612 Iresh M 00089 CBIN0282388 999 999 Processed 01/01/2024 8995992943 IRESH M INDIA POST PAYMENTS BANK LIMITED(508528)
64 Anchal KL-13-001-003-011/188
(Aryankavu) 		1613001003NRG24281120231564651 02/12/2023 leshmi 1613001003WL066612 leshmi 00089 CBIN0282388 666 666 Processed 01/01/2024 8995992871 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Anchal KL-13-001-003-011/195
(Aryankavu) 		1613001003NRG24281120231564653 02/12/2023 Vellayan 1613001003WL066612 Vellayan 00089 CBIN0282388 1332 1332 Processed 01/01/2024 8995992937 VELLAYYAN C CANARA BANK(508532)
66 Anchal KL-13-001-003-011/215
(Aryankavu) 		1613001003NRG24281120231564654 02/12/2023 Bindhu 1613001003WL066612 Bindhu 00089 CBIN0282388 1332 1332 Processed 01/01/2024 8995992921 MRS BINDHU L STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-003-011/226
(Aryankavu) 		1613001003NRG24281120231564656 02/12/2023 Sugnathi 1613001003WL066612 Sugnathi 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8995992865 MRS SUGANDHI C ALIAS SIVANTHY STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-003-011/229
(Aryankavu) 		1613001003NRG24281120231564658 02/12/2023 Lekshmi 1613001003WL066612 Lekshmi 00089 CBIN0282388 1332 1332 Processed 01/01/2024 8995992867 Ms. LEKSHMI LEKSHMI CENTRAL BANK OF INDIA(607115)
69 Anchal KL-13-001-003-011/26
(Aryankavu) 		1613001003NRG24281120231564659 02/12/2023 Sakunthala 1613001003WL066612 Sakunthala 00089 CBIN0282388 666 666 Processed 01/01/2024 8995992879 Mrs. SAKUNTHALA G CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-003-011/273
(Aryankavu) 		1613001003NRG24281120231564662 02/12/2023 Saraswathy 1613001003WL066612 Saraswathy 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8995992866 Ms. SARASWATHY K CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-003-011/66
(Aryankavu) 		1613001003NRG24281120231564665 02/12/2023 Mallika 1613001003WL066612 Mallika 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8995992876 Mrs. MALLIKA S CENTRAL BANK OF INDIA(607115)
72 Anchal KL-13-001-003-011/71
(Aryankavu) 		1613001003NRG24281120231564666 02/12/2023 Pandarathy 1613001003WL066612 Pandarathy 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8995992884 PANDARATHY FEDERAL BANK(607165)
73 Anchal KL-13-001-003-011/73
(Aryankavu) 		1613001003NRG24281120231564667 02/12/2023 Esakeyamma 1613001003WL066612 Esakeyamma 00089 CBIN0282388 1332 1332 Processed 01/01/2024 8995992893 ESSAKKIAMMA - FEDERAL BANK(607165)
74 Anchal KL-13-001-003-011/74
(Aryankavu) 		1613001003NRG24281120231564668 02/12/2023 Radha 1613001003WL066612 Radha 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8995992894 Mrs. RADHA L CENTRAL BANK OF INDIA(607115)
75 Anchal KL-13-001-003-011/88
(Aryankavu) 		1613001003NRG24011220231591692 02/12/2023 Selvi 1613001003WL067834 Selvi 00089 CBIN0282388 2331 2331 Rejected 01/01/2024 8995992922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 Anchal KL-13-001-003-011/97
(Aryankavu) 		1613001003NRG24281120231564670 02/12/2023 Parvathy 1613001003WL066612 Parvathy 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8995992892 MRS PARVATHY WO KARUPPASWAMI STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-003-011/98
(Aryankavu) 		1613001003NRG24281120231564671 02/12/2023 Leela 1613001003WL066612 Leela 00089 CBIN0282388 1332 1332 Processed 01/01/2024 8995992891 LEELA - FEDERAL BANK(607165)
SubTotal 105228 105228
78 Anchal KL-13-001-003-008/204
(Aryankavu) 		1613001003NRG24281120231564773 02/12/2023 Gopi K 1613001003WL066617 Gopi K 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8995992932 GOPI . FEDERAL BANK(607165)
79 Anchal KL-13-001-003-011/171
(Aryankavu) 		1613001003NRG24281120231564648 02/12/2023 Anandavally 1613001003WL066612 Anandavally 00127 FDRL0001263 666 666 Processed 01/01/2024 8995992918 ANANDAVLLAY . FEDERAL BANK(607165)
SubTotal 1998 1998
80 Anchal KL-13-001-003-007/291
(Aryankavu) 		1613001003NRG24011220231597474 02/12/2023 Sanju Mol 1613001003WL068110 Sanju Mol 00415 SBIN0070323 1332 1332 Processed 01/01/2024 8995992949 MS SANJUMOL K STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-003-008/110
(Aryankavu) 		1613001003NRG24281120231564764 02/12/2023 Subbayya 1613001003WL066617 Subbayya 00415 SBIN0070323 1665 1665 Processed 01/01/2024 8995992958 Mr. SUBBAYYA NADARAJAN CENTRAL BANK OF INDIA(607115)
82 Anchal KL-13-001-003-008/116
(Aryankavu) 		1613001003NRG24281120231564766 02/12/2023 Subbaiah S 1613001003WL066617 Subbaiah S 00415 SBIN0070323 1665 1665 Processed 01/01/2024 8995992942 MR SUBBAIAH S STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-003-008/147
(Aryankavu) 		1613001003NRG24281120231564768 02/12/2023 Thirumala Vel 1613001003WL066617 Thirumala Vel 00415 SBIN0070323 1665 1665 Processed 01/01/2024 8995992956 MR THIRUMAL VEL I STATE BANK OF INDIA(508548)
84 Anchal KL-13-001-003-008/149
(Aryankavu) 		1613001003NRG24281120231564769 02/12/2023 Neenu Mohanan 1613001003WL066617 Neenu Mohanan 00415 SBIN0070323 1665 1665 Processed 01/01/2024 8995992959 NEENU MOHANAN UCO BANK(607066)
85 Anchal KL-13-001-003-008/249
(Aryankavu) 		1613001003NRG24281120231564774 02/12/2023 Subbayya 1613001003WL066617 Subbayya 00415 SBIN0070323 1332 1332 Processed 01/01/2024 8995992951 MR CHUPPAYYA S STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-003-008/293
(Aryankavu) 		1613001003NRG24281120231564775 02/12/2023 Arul Victoria Selvi 1613001003WL066617 Arul Victoria Selvi 00415 SBIN0070323 999 999 Processed 01/01/2024 8995992950 MRS ARUL VICTORIA SELVI STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-003-008/41
(Aryankavu) 		1613001003NRG24281120231564777 02/12/2023 Ganesan 1613001003WL066617 Ganesan 00415 SBIN0070323 1332 1332 Processed 01/01/2024 8995992961 MR GANESAN G STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-003-009/238
(Aryankavu) 		1613001003NRG24011220231597486 02/12/2023 JALEELA BEEVI 1613001003WL068110 JALEELA BEEVI 00415 SBIN0070323 1665 1665 Processed 01/01/2024 8995992944 MRS JALEELA BEEVI STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-003-009/272
(Aryankavu) 		1613001003NRG24011220231591734 02/12/2023 Jameela 1613001003WL067836 Jameela 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8995992946 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
90 Anchal KL-13-001-003-009/280
(Aryankavu) 		1613001003NRG24011220231591736 02/12/2023 Uthaman 1613001003WL067836 Uthaman 00415 SBIN0070323 333 333 Processed 01/01/2024 8995992945 UTHAMAN V INDIA POST PAYMENTS BANK LIMITED(508528)
91 Anchal KL-13-001-003-009/294
(Aryankavu) 		1613001003NRG24011220231591737 02/12/2023 Saleena 1613001003WL067836 Saleena 00415 SBIN0070323 1665 1665 Processed 01/01/2024 8995992919 MISS SALEENA A STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-003-010/253
(Aryankavu) 		1613001003NRG24011220231591642 02/12/2023 Jolly 1613001003WL067832 Jolly 00415 SBIN0070323 2331 2331 Processed 01/01/2024 8995992947 MRS JOLLY STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-003-011/117
(Aryankavu) 		1613001003NRG24281120231564642 02/12/2023 Balan 1613001003WL066612 Balan 00415 SBIN0070323 1665 1665 Processed 01/01/2024 8995992962 BALAN INDIA POST PAYMENTS BANK LIMITED(508528)
94 Anchal KL-13-001-003-011/131
(Aryankavu) 		1613001003NRG24281120231564645 02/12/2023 Muthu kutty 1613001003WL066612 Muthu kutty 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8995992963 MR MUTHU KUTTY STATE BANK OF INDIA(508548)
95 Anchal KL-13-001-003-011/220
(Aryankavu) 		1613001003NRG24281120231564655 02/12/2023 Paul Raj 1613001003WL066612 Paul Raj 00415 SBIN0070323 1665 1665 Processed 01/01/2024 8995992952 MR PALRAJ C STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-003-011/226
(Aryankavu) 		1613001003NRG24281120231564657 02/12/2023 Chellappa 1613001003WL066612 Chellappa 00415 SBIN0070323 1665 1665 Processed 01/01/2024 8995992954 MR CHELLAPPA SON OF AMMASI STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-003-011/26
(Aryankavu) 		1613001003NRG24281120231564660 02/12/2023 Gopalakrishnan 1613001003WL066612 Gopalakrishnan 00415 SBIN0070323 333 333 Processed 01/01/2024 8995992955 MR GOPALAKRISHNAN R STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-003-011/265
(Aryankavu) 		1613001003NRG24281120231564661 02/12/2023 Subodhini 1613001003WL066612 Subodhini 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8995992948 MRS SUBODHINI T STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-003-011/276
(Aryankavu) 		1613001003NRG24281120231564663 02/12/2023 Mathaikutty. Joy K.G. 1613001003WL066612 Mathaikutty. Joy K.G. 00415 SBIN0070323 999 999 Processed 01/01/2024 8995992957 MR MATHAI KUTTY JOY K G STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-003-011/276
(Aryankavu) 		1613001003NRG24281120231564664 02/12/2023 Susamma 1613001003WL066612 Susamma 00415 SBIN0070323 333 333 Processed 01/01/2024 8995992953 MRS SUSAMMA JOY STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-003-011/86
(Aryankavu) 		1613001003NRG24281120231564669 02/12/2023 Chandrababu 1613001003WL066612 Chandrababu 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8995992941 MR CHANDRABABU STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-003-012/349
(Aryankavu) 		1613001003NRG24011220231593299 02/12/2023 JESIYA P 1613001003WL067927 JESIYA P 00415 SBIN0070323 2331 2331 Processed 01/01/2024 8995992960 MRS JESIYA P STATE BANK OF INDIA(508548)
SubTotal 34632 34632
Total 143523 143523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_021223APB_FTO_777253 Canara Bank CNRB0001099 PUNALUR 1665
2 Anchal KL1613001003_021223APB_FTO_777253 Central Bank of India CBIN0282388 ARYANKAVU 105228
3 Anchal KL1613001003_021223APB_FTO_777253 Federal Bank FDRL0001263 EDAMON 1998
4 Anchal KL1613001003_021223APB_FTO_777253 State Bank Of India SBIN0070323 THENMALA 34632

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