Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:25:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_250823APB_FTO_444544
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-13-001-003-002/108
(Aryankavu) 		1613001003NRG24230820230886808 25/08/2023 Thankamani 1613001003WL036249 Thankamani 00089 CBIN0282388 999 999 Processed 21/09/2023 5798571173 Mrs. Thankamani INDIAN BANK(607105)
2 Anchal KL-13-001-003-002/109
(Aryankavu) 		1613001003NRG24230820230886809 25/08/2023 Leela 1613001003WL036249 Leela 00089 CBIN0282388 999 999 Processed 21/09/2023 5798571205 MRS LEELA P STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-003-002/138
(Aryankavu) 		1613001003NRG24230820230886811 25/08/2023 Maideen 1613001003WL036249 Maideen 00089 CBIN0282388 333 333 Processed 21/09/2023 5798571164 Mr. Mytheen INDIAN BANK(607105)
4 Anchal KL-13-001-003-002/138
(Aryankavu) 		1613001003NRG24230820230886810 25/08/2023 Noorjahan 1613001003WL036249 Noorjahan 00089 CBIN0282388 999 999 Processed 21/09/2023 5798571167 Ms. Noorjahan INDIAN BANK(607105)
5 Anchal KL-13-001-003-002/149
(Aryankavu) 		1613001003NRG24230820230886812 25/08/2023 suhara beevi 1613001003WL036249 suhara beevi 00089 CBIN0282388 666 666 Processed 21/09/2023 5798571168 Mrs. Suhra Beevi INDIAN BANK(607105)
6 Anchal KL-13-001-003-002/156
(Aryankavu) 		1613001003NRG24230820230886813 25/08/2023 shyamalarajan 1613001003WL036249 shyamalarajan 00089 CBIN0282388 999 999 Processed 21/09/2023 5798571238 Mrs. SYAMALA SYAMALA CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-003-002/157
(Aryankavu) 		1613001003NRG24230820230886814 25/08/2023 valsala krishnankutty 1613001003WL036249 valsala krishnankutty 00089 CBIN0282388 999 999 Processed 21/09/2023 5798571239 Mrs. Valsala INDIAN BANK(607105)
8 Anchal KL-13-001-003-002/164
(Aryankavu) 		1613001003NRG24230820230886815 25/08/2023 Rajan 1613001003WL036249 Rajan 00089 CBIN0282388 999 999 Processed 21/09/2023 5798571176 Mr. RAJAN . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-003-002/171
(Aryankavu) 		1613001003NRG24230820230886816 25/08/2023 rajani 1613001003WL036249 rajani 00089 CBIN0282388 999 999 Processed 21/09/2023 5798571232 Mrs. REJANAI LAL CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-003-002/204
(Aryankavu) 		1613001003NRG24230820230886817 25/08/2023 Sumathi 1613001003WL036249 Sumathi 00089 CBIN0282388 999 999 Processed 21/09/2023 5798571172 Mrs. SUMATHY SUMATHY CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-003-002/213
(Aryankavu) 		1613001003NRG24230820230886818 25/08/2023 Ummukolusu 1613001003WL036249 Ummukolusu 00089 CBIN0282388 999 999 Processed 21/09/2023 5798571166 Mrs. Ummukulusu INDIAN BANK(607105)
12 Anchal KL-13-001-003-002/215
(Aryankavu) 		1613001003NRG24230820230886819 25/08/2023 SASI 1613001003WL036249 SASI 00089 CBIN0282388 666 666 Processed 21/09/2023 5798571187 Mr. K SASI INDIAN BANK(607105)
13 Anchal KL-13-001-003-002/27
(Aryankavu) 		1613001003NRG24230820230886820 25/08/2023 susheela 1613001003WL036249 susheela 00089 CBIN0282388 999 999 Processed 21/09/2023 5798571215 Mr. Suseela Thankan INDIAN BANK(607105)
14 Anchal KL-13-001-003-002/307
(Aryankavu) 		1613001003NRG24230820230886821 25/08/2023 sakundhala 1613001003WL036249 sakundhala 00089 CBIN0282388 999 999 Processed 21/09/2023 5798571161 Mrs. Sakundala INDIAN BANK(607105)
15 Anchal KL-13-001-003-002/321
(Aryankavu) 		1613001003NRG24230820230886822 25/08/2023 Veena 1613001003WL036249 Veena 00089 CBIN0282388 999 999 Processed 21/09/2023 5798571174 Mrs. Veena Devi INDIAN BANK(607105)
16 Anchal KL-13-001-003-002/342
(Aryankavu) 		1613001003NRG24230820230886823 25/08/2023 SREEJA 1613001003WL036249 SREEJA 00089 CBIN0282388 666 666 Processed 21/09/2023 5798571189 Mrs. Sreeja INDIAN BANK(607105)
17 Anchal KL-13-001-003-002/409
(Aryankavu) 		1613001003NRG24230820230886824 25/08/2023 MARI 1613001003WL036249 MARI 00089 CBIN0282388 999 999 Processed 21/09/2023 5798571184 Ms. MARI MOHANNAN CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-003-002/44
(Aryankavu) 		1613001003NRG24230820230886825 25/08/2023 sheeba anilkumar 1613001003WL036249 sheeba anilkumar 00089 CBIN0282388 999 999 Processed 21/09/2023 5798571165 Mrs. Sheeba M INDIAN BANK(607105)
19 Anchal KL-13-001-003-002/46
(Aryankavu) 		1613001003NRG24230820230886826 25/08/2023 Anitha 1613001003WL036249 Anitha 00089 CBIN0282388 999 999 Processed 21/09/2023 5798571241 Mrs. ANITHA PRASAD CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-003-002/59
(Aryankavu) 		1613001003NRG24230820230886827 25/08/2023 ganga .DS 1613001003WL036249 ganga .DS 00089 CBIN0282388 999 999 Processed 21/09/2023 5798571169 Mrs. Ganga Devi INDIAN BANK(607105)
21 Anchal KL-13-001-003-002/60
(Aryankavu) 		1613001003NRG24230820230886828 25/08/2023 ilayamma 1613001003WL036249 ilayamma 00089 CBIN0282388 999 999 Processed 21/09/2023 5798571163 Mrs. Irulamma INDIAN BANK(607105)
22 Anchal KL-13-001-003-002/77
(Aryankavu) 		1613001003NRG24230820230886830 25/08/2023 indhira 1613001003WL036249 indhira 00089 CBIN0282388 999 999 Processed 21/09/2023 5798571240 Mrs. Indira INDIAN BANK(607105)
23 Anchal KL-13-001-003-002/77
(Aryankavu) 		1613001003NRG24230820230886829 25/08/2023 MADHUSOOTHANAN PILLAI . 1613001003WL036249 MADHUSOOTHANAN PILLAI . 00089 CBIN0282388 999 999 Processed 21/09/2023 5798571178 Mr. Madhusoothanan Pillai INDIAN BANK(607105)
24 Anchal KL-13-001-003-002/87
(Aryankavu) 		1613001003NRG24230820230886831 25/08/2023 Hemakumari 1613001003WL036249 Hemakumari 00089 CBIN0282388 999 999 Processed 21/09/2023 5798571171 Ms. HEMA KUMARY CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-003-004/141
(Aryankavu) 		1613001003NRG24220820230878282 25/08/2023 leshmi 1613001003WL035875 leshmi 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5798571244 Mrs. LAKSHMI E CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-003-004/217
(Aryankavu) 		1613001003NRG24220820230878237 25/08/2023 C J Zacharia 1613001003WL035864 C J Zacharia 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5798571214 Mr. ZACHARIA CJ CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-003-004/40
(Aryankavu) 		1613001003NRG24220820230878062 25/08/2023 Vijayakumari 1613001003WL035847 Vijayakumari 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798571226 Mrs. VIJAYA KUMARI S CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-003-004/60
(Aryankavu) 		1613001003NRG24220820230878113 25/08/2023 Omana 1613001003WL035855 Omana 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798571223 Mrs. OMANA . CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-003-005/118
(Aryankavu) 		1613001003NRG24220820230878173 25/08/2023 Omana 1613001003WL035859 Omana 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5798571236 Mrs. OMANA P CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-003-005/120
(Aryankavu) 		1613001003NRG24230820230886844 25/08/2023 Thresyamma 1613001003WL036258 Thresyamma 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798571139 Mrs. THRESIAMMA S CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-003-005/143
(Aryankavu) 		1613001003NRG24230820230886845 25/08/2023 Mercy Yohannan 1613001003WL036258 Mercy Yohannan 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798571220 Mrs. MERCY YOHANNAN CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-003-005/163
(Aryankavu) 		1613001003NRG24230820230886846 25/08/2023 PHILOMINA 1613001003WL036258 PHILOMINA 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798571216 Mr. SCARIA BABU CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-003-005/186
(Aryankavu) 		1613001003NRG24230820230886847 25/08/2023 LEELAMMA 1613001003WL036258 LEELAMMA 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798571243 Mrs. Leelamma . CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-003-005/191
(Aryankavu) 		1613001003NRG24230820230886848 25/08/2023 sarasu 1613001003WL036258 sarasu 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798571145 Mrs. SARASU T CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-003-005/193
(Aryankavu) 		1613001003NRG24220820230878066 25/08/2023 Raji.K 1613001003WL035851 Raji.K 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798571170 Mrs. RAJI K CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-003-005/200
(Aryankavu) 		1613001003NRG24220820230878065 25/08/2023 Indira 1613001003WL035850 Indira 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798571182 Mrs. INDIRA . CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-003-005/208
(Aryankavu) 		1613001003NRG24230820230886849 25/08/2023 gracykutty 1613001003WL036258 gracykutty 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798571143 Mrs. GRACY G CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-003-005/214
(Aryankavu) 		1613001003NRG24230820230886850 25/08/2023 dhanya 1613001003WL036258 dhanya 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798571144 Mrs. DHANYA VINOD CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-003-005/220
(Aryankavu) 		1613001003NRG24230820230886851 25/08/2023 Josmin 1613001003WL036258 Josmin 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798571156 Mrs. JOSMIN ROY CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-003-005/283
(Aryankavu) 		1613001003NRG24230820230886852 25/08/2023 Daisy 1613001003WL036258 Daisy 00089 CBIN0282388 1665 1665 Processed 22/09/2023 5798571140 DAISY INDIA POST PAYMENTS BANK LIMITED(508528)
41 Anchal KL-13-001-003-005/3
(Aryankavu) 		1613001003NRG24230820230886853 25/08/2023 Marykutti George 1613001003WL036258 Marykutti George 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798571133 Mrs. MARY KUTTY A CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-003-005/304
(Aryankavu) 		1613001003NRG24230820230886854 25/08/2023 Parvathy 1613001003WL036258 Parvathy 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798571137 MRS PARVATHY SUBRAMANIYAN STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-003-005/31
(Aryankavu) 		1613001003NRG24230820230886855 25/08/2023 Elsamma 1613001003WL036258 Elsamma 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798571237 Mrs. ELSAMMA L CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-003-005/57
(Aryankavu) 		1613001003NRG24230820230886856 25/08/2023 shilaja 1613001003WL036258 shilaja 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798571208 Mrs. Shylaja B CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-003-005/80
(Aryankavu) 		1613001003NRG24230820230886857 25/08/2023 Saratha 1613001003WL036258 Saratha 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798571225 Mrs. SARADA BABU ARYANKAVU CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-003-005/83
(Aryankavu) 		1613001003NRG24230820230886858 25/08/2023 jomol devsya 1613001003WL036258 jomol devsya 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798571218 Mrs. JOMOL T CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-003-005/84
(Aryankavu) 		1613001003NRG24230820230886859 25/08/2023 rosamma kurian 1613001003WL036258 rosamma kurian 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798571213 Mr. ROSHAMMA KURIAN CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-003-005/85
(Aryankavu) 		1613001003NRG24230820230886860 25/08/2023 Vijayamma lekshmanan 1613001003WL036258 Vijayamma lekshmanan 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798571211 Mrs. VIJAYAMMA LEKSMANAN CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-003-006/175
(Aryankavu) 		1613001003NRG24230820230887025 25/08/2023 Priya 1613001003WL036269 Priya 00089 CBIN0282388 999 999 Processed 21/09/2023 5798571212 PRIYA M CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-003-006/177
(Aryankavu) 		1613001003NRG24230820230887026 25/08/2023 Radhamani 1613001003WL036269 Radhamani 00089 CBIN0282388 666 666 Processed 21/09/2023 5798571155 Mrs. RADHAMANI RADHAMANI CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-003-006/186
(Aryankavu) 		1613001003NRG24220820230878114 25/08/2023 Seenath Beevi 1613001003WL035856 Seenath Beevi 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5798571242 Mrs. SEENATH BEEVI CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-003-006/215
(Aryankavu) 		1613001003NRG24230820230886654 25/08/2023 Shanmughavel 1613001003WL036241 Shanmughavel 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5798571138 Mr. Shanmughavel INDIAN BANK(607105)
53 Anchal KL-13-001-003-006/257
(Aryankavu) 		1613001003NRG24220820230878278 25/08/2023 Jomiya Thomas 1613001003WL035872 Jomiya Thomas 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5798571186 Mr. JOMIYA THOMAS CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-003-006/257
(Aryankavu) 		1613001003NRG24220820230878277 25/08/2023 Joseph P. J 1613001003WL035872 Joseph P. J 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5798571181 Mr. JOSEPH P J CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-003-006/259
(Aryankavu) 		1613001003NRG24230820230886861 25/08/2023 Sajini 1613001003WL036258 Sajini 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798571219 Mrs. SAJINI BABU SARANYA BHAVAN CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-003-006/275
(Aryankavu) 		1613001003NRG24230820230887027 25/08/2023 Akhila 1613001003WL036269 Akhila 00089 CBIN0282388 999 999 Processed 21/09/2023 5798571142 Mrs. AKHILA S CENTRAL BANK OF INDIA(607115)
57 Anchal KL-13-001-003-006/34
(Aryankavu) 		1613001003NRG24220820230878064 25/08/2023 Radha 1613001003WL035849 Radha 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798571234 Mrs. RADHAMANI SURESH CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-003-006/65
(Aryankavu) 		1613001003NRG24230820230887028 25/08/2023 Sudharaj 1613001003WL036269 Sudharaj 00089 CBIN0282388 999 999 Processed 21/09/2023 5798571210 Mrs. SUDHA . CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-003-006/66
(Aryankavu) 		1613001003NRG24230820230887029 25/08/2023 Omana raju 1613001003WL036269 Omana raju 00089 CBIN0282388 666 666 Processed 21/09/2023 5798571229 Mrs. OMANA RAJU CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-003-006/66
(Aryankavu) 		1613001003NRG24230820230887030 25/08/2023 Raju 1613001003WL036269 Raju 00089 CBIN0282388 666 666 Processed 21/09/2023 5798571233 Mr. RAJU K CENTRAL BANK OF INDIA(607115)
61 Anchal KL-13-001-003-006/70
(Aryankavu) 		1613001003NRG24230820230887031 25/08/2023 indira babu 1613001003WL036269 indira babu 00089 CBIN0282388 999 999 Processed 21/09/2023 5798571228 Mrs. INDIRA BABU CENTRAL BANK OF INDIA(607115)
62 Anchal KL-13-001-003-007/100
(Aryankavu) 		1613001003NRG24230820230887032 25/08/2023 Avadiyamma 1613001003WL036269 Avadiyamma 00089 CBIN0282388 999 999 Processed 21/09/2023 5798571183 Mrs. AVADIYAMMA RAMASWAMY CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-003-007/104
(Aryankavu) 		1613001003NRG24230820230887033 25/08/2023 Sasikala 1613001003WL036269 Sasikala 00089 CBIN0282388 666 666 Processed 21/09/2023 5798571235 SASIKALA UCO BANK(607066)
64 Anchal KL-13-001-003-007/128
(Aryankavu) 		1613001003NRG24220820230878240 25/08/2023 Njandas 1613001003WL035865 Njandas 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5798571180 GNANADAS I CANARA BANK(508532)
65 Anchal KL-13-001-003-007/128
(Aryankavu) 		1613001003NRG24220820230878239 25/08/2023 Palani 1613001003WL035865 Palani 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5798571150 Mrs. PALANI PALANI CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-003-007/145
(Aryankavu) 		1613001003NRG24230820230887034 25/08/2023 Salilan 1613001003WL036269 Salilan 00089 CBIN0282388 666 666 Processed 21/09/2023 5798571158 Mr. SALEELAN SEBASTIAN CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-003-007/156
(Aryankavu) 		1613001003NRG24230820230887035 25/08/2023 Vrindha Raj 1613001003WL036269 Vrindha Raj 00089 CBIN0282388 999 999 Processed 21/09/2023 5798571147 Mr. VRINDA RAJ S CENTRAL BANK OF INDIA(607115)
68 Anchal KL-13-001-003-007/157
(Aryankavu) 		1613001003NRG24230820230887036 25/08/2023 Leelamani 1613001003WL036269 Leelamani 00089 CBIN0282388 999 999 Processed 21/09/2023 5798571135 Mrs. LEELAMANI M CENTRAL BANK OF INDIA(607115)
69 Anchal KL-13-001-003-007/188
(Aryankavu) 		1613001003NRG24230820230887037 25/08/2023 Merikutty 1613001003WL036269 Merikutty 00089 CBIN0282388 999 999 Processed 21/09/2023 5798571179 Mrs. MARYKUTTY JOSEPH CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-003-007/199
(Aryankavu) 		1613001003NRG24230820230887039 25/08/2023 Baby Rajan 1613001003WL036269 Baby Rajan 00089 CBIN0282388 333 333 Processed 22/09/2023 5798571193 BABY RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 Anchal KL-13-001-003-007/199
(Aryankavu) 		1613001003NRG24230820230887038 25/08/2023 Lilly kutty 1613001003WL036269 Lilly kutty 00089 CBIN0282388 333 333 Processed 21/09/2023 5798571146 Mrs. LILLY KUTTY RAJU CENTRAL BANK OF INDIA(607115)
72 Anchal KL-13-001-003-007/206
(Aryankavu) 		1613001003NRG24230820230887040 25/08/2023 Rema 1613001003WL036269 Rema 00089 CBIN0282388 999 999 Processed 21/09/2023 5798571134 Mrs. RAMA ANIL CENTRAL BANK OF INDIA(607115)
73 Anchal KL-13-001-003-007/215
(Aryankavu) 		1613001003NRG24230820230887041 25/08/2023 Vijayamma 1613001003WL036269 Vijayamma 00089 CBIN0282388 999 999 Processed 21/09/2023 5798571141 Mrs. VIJAYAMMA S CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-003-007/218
(Aryankavu) 		1613001003NRG24230820230887042 25/08/2023 Bindu Vijayan 1613001003WL036269 Bindu Vijayan 00089 CBIN0282388 666 666 Processed 21/09/2023 5798571227 Mrs. BINDU VIJAYAN CENTRAL BANK OF INDIA(607115)
75 Anchal KL-13-001-003-007/218
(Aryankavu) 		1613001003NRG24230820230887043 25/08/2023 Vijayan 1613001003WL036269 Vijayan 00089 CBIN0282388 666 666 Processed 21/09/2023 5798571157 Mr. VIJAYAN C CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-003-007/25
(Aryankavu) 		1613001003NRG24230820230887045 25/08/2023 sampasivan 1613001003WL036269 sampasivan 00089 CBIN0282388 666 666 Processed 21/09/2023 5798571231 Mr. SAMBASIVAN S CENTRAL BANK OF INDIA(607115)
77 Anchal KL-13-001-003-007/25
(Aryankavu) 		1613001003NRG24230820230887044 25/08/2023 vimala.l 1613001003WL036269 vimala.l 00089 CBIN0282388 666 666 Processed 21/09/2023 5798571209 Mrs. VIMALA L CENTRAL BANK OF INDIA(607115)
78 Anchal KL-13-001-003-007/260
(Aryankavu) 		1613001003NRG24230820230887046 25/08/2023 Remani 1613001003WL036269 Remani 00089 CBIN0282388 999 999 Processed 21/09/2023 5798571136 Ms. RAMANI M CENTRAL BANK OF INDIA(607115)
79 Anchal KL-13-001-003-007/264
(Aryankavu) 		1613001003NRG24230820230887047 25/08/2023 Kamala 1613001003WL036269 Kamala 00089 CBIN0282388 999 999 Processed 21/09/2023 5798571188 MRS KAMALA N STATE BANK OF INDIA(508548)
80 Anchal KL-13-001-003-007/264
(Aryankavu) 		1613001003NRG24230820230887048 25/08/2023 Nadarajan 1613001003WL036269 Nadarajan 00089 CBIN0282388 999 999 Processed 21/09/2023 5798571190 MR NATHARAJAN S STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-003-007/275
(Aryankavu) 		1613001003NRG24230820230887050 25/08/2023 Vijaya R 1613001003WL036269 Vijaya R 00089 CBIN0282388 999 999 Processed 21/09/2023 5798571192 Mrs. VIJAYA R CENTRAL BANK OF INDIA(607115)
82 Anchal KL-13-001-003-007/295
(Aryankavu) 		1613001003NRG24230820230887051 25/08/2023 Sree Parvathy 1613001003WL036269 Sree Parvathy 00089 CBIN0282388 999 999 Processed 22/09/2023 5798571194 Sree Parvathy KERALA STATE CO-OPERATIVE BANK LTD(608165)
83 Anchal KL-13-001-003-007/30
(Aryankavu) 		1613001003NRG24230820230887052 25/08/2023 Reychal rajan 1613001003WL036269 Reychal rajan 00089 CBIN0282388 999 999 Processed 21/09/2023 5798571222 Mrs. RAICHEL RAJAN CENTRAL BANK OF INDIA(607115)
84 Anchal KL-13-001-003-007/312
(Aryankavu) 		1613001003NRG24230820230887053 25/08/2023 Sreedevi S 1613001003WL036269 Sreedevi S 00089 CBIN0282388 666 666 Processed 21/09/2023 5798571195 SREEDEVI S KERALA GRAMIN BANK(607476)
85 Anchal KL-13-001-003-007/61
(Aryankavu) 		1613001003NRG24230820230887055 25/08/2023 Sumathi 1613001003WL036269 Sumathi 00089 CBIN0282388 999 999 Processed 21/09/2023 5798571224 Mrs. SUMATHY M CENTRAL BANK OF INDIA(607115)
86 Anchal KL-13-001-003-007/64
(Aryankavu) 		1613001003NRG24230820230887056 25/08/2023 Indira janardanan 1613001003WL036269 Indira janardanan 00089 CBIN0282388 999 999 Processed 21/09/2023 5798571217 MRS INDIRA K STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-003-007/65
(Aryankavu) 		1613001003NRG24230820230887057 25/08/2023 Sheela 1613001003WL036269 Sheela 00089 CBIN0282388 999 999 Processed 21/09/2023 5798571151 Mrs. SHEELA K CENTRAL BANK OF INDIA(607115)
88 Anchal KL-13-001-003-007/66
(Aryankavu) 		1613001003NRG24230820230887058 25/08/2023 Lathika 1613001003WL036269 Lathika 00089 CBIN0282388 999 999 Processed 21/09/2023 5798571148 Mrs. LATHIKA K CENTRAL BANK OF INDIA(607115)
89 Anchal KL-13-001-003-007/90
(Aryankavu) 		1613001003NRG24230820230887060 25/08/2023 Balan 1613001003WL036269 Balan 00089 CBIN0282388 999 999 Processed 21/09/2023 5798571162 Mr. BALAN R CENTRAL BANK OF INDIA(607115)
90 Anchal KL-13-001-003-007/90
(Aryankavu) 		1613001003NRG24230820230887059 25/08/2023 Thankamani 1613001003WL036269 Thankamani 00089 CBIN0282388 999 999 Processed 21/09/2023 5798571230 Mrs. THANKAMANI R CENTRAL BANK OF INDIA(607115)
91 Anchal KL-13-001-003-007/94
(Aryankavu) 		1613001003NRG24230820230887061 25/08/2023 Sheena 1613001003WL036269 Sheena 00089 CBIN0282388 999 999 Processed 21/09/2023 5798571152 MRS SHEENA KUMARI STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-003-008/13
(Aryankavu) 		1613001003NRG24220820230878276 25/08/2023 Ganapathy 1613001003WL035871 Ganapathy 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5798571207 GANAPATHY FEDERAL BANK(607165)
93 Anchal KL-13-001-003-008/13
(Aryankavu) 		1613001003NRG24220820230878275 25/08/2023 Muniyamma 1613001003WL035871 Muniyamma 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5798571206 MUNIAMMA FEDERAL BANK(607165)
94 Anchal KL-13-001-003-008/14
(Aryankavu) 		1613001003NRG24220820230878246 25/08/2023 Sindhu Vinod 1613001003WL035869 Sindhu Vinod 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5798571221 Mrs. SINDHU VINODH KUMAR CENTRAL BANK OF INDIA(607115)
95 Anchal KL-13-001-003-008/74
(Aryankavu) 		1613001003NRG24220820230878352 25/08/2023 leela 1613001003WL035880 leela 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5798571160 Mrs. LEELA S CENTRAL BANK OF INDIA(607115)
96 Anchal KL-13-001-003-008/74
(Aryankavu) 		1613001003NRG24220820230878353 25/08/2023 Prasad 1613001003WL035880 Prasad 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5798571185 Mr. PRASAD S CENTRAL BANK OF INDIA(607115)
97 Anchal KL-13-001-003-009/147
(Aryankavu) 		1613001003NRG24230820230886548 25/08/2023 Omana 1613001003WL036237 Omana 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5798571154 Mrs. OMANA . CENTRAL BANK OF INDIA(607115)
98 Anchal KL-13-001-003-009/163
(Aryankavu) 		1613001003NRG24220820230878315 25/08/2023 Sudha 1613001003WL035877 Sudha 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5798571153 Mrs. SUDHA S CENTRAL BANK OF INDIA(607115)
99 Anchal KL-13-001-003-009/163
(Aryankavu) 		1613001003NRG24220820230878316 25/08/2023 Surendran 1613001003WL035877 Surendran 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5798571196 Mr. SURENDRAN . CENTRAL BANK OF INDIA(607115)
100 Anchal KL-13-001-003-009/369
(Aryankavu) 		1613001003NRG24230820230886316 25/08/2023 AYYAMMAL 1613001003WL036226 AYYAMMAL 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5798571204 Mrs. AYYAMMAL MARIAPPAN CENTRAL BANK OF INDIA(607115)
101 Anchal KL-13-001-003-009/91
(Aryankavu) 		1613001003NRG24230820230886385 25/08/2023 Ibrahim 1613001003WL036229 Ibrahim 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5798571159 Mr. IBRAHIM A CENTRAL BANK OF INDIA(607115)
102 Anchal KL-13-001-003-009/91
(Aryankavu) 		1613001003NRG24230820230886384 25/08/2023 Jameela 1613001003WL036229 Jameela 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5798571149 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-003-011/83
(Aryankavu) 		1613001003NRG24230820230886442 25/08/2023 Omana 1613001003WL036234 Omana 00089 CBIN0282388 2331 2331 Rejected 21/09/2023 5798571177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 Anchal KL-13-001-003-012/58
(Aryankavu) 		1613001003NRG24250820230929203 25/08/2023 Rethnavalli 1613001003WL037612 Rethnavalli 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5798571175 Mrs. RATNAVALLY R CENTRAL BANK OF INDIA(607115)
SubTotal 142191 142191
105 Anchal KL-13-001-003-008/276
(Aryankavu) 		1613001003NRG24220820230878067 25/08/2023 Selvi 1613001003WL035852 Selvi 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798571203 SELVI FEDERAL BANK(607165)
106 Anchal KL-13-001-003-011/248
(Aryankavu) 		1613001003NRG24220820230878172 25/08/2023 Subaida 1613001003WL035858 Subaida 00415 SBIN0070323 2331 2331 Processed 21/09/2023 5798571200 MRS SUBAIDA A STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-003-011/271
(Aryankavu) 		1613001003NRG24230820230886438 25/08/2023 Chandramathy 1613001003WL036232 Chandramathy 00415 SBIN0070323 2331 2331 Processed 21/09/2023 5798571199 MRS CHANDRAMATHY M STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-003-011/271
(Aryankavu) 		1613001003NRG24230820230886439 25/08/2023 Michael 1613001003WL036232 Michael 00415 SBIN0070323 2331 2331 Processed 21/09/2023 5798571197 MR MICHAEL J STATE BANK OF INDIA(508548)
109 Anchal KL-13-001-003-012/133
(Aryankavu) 		1613001003NRG24220820230878243 25/08/2023 MUTHU PUTHIAVAN 1613001003WL035867 MUTHU PUTHIAVAN 00415 SBIN0070323 2331 2331 Processed 21/09/2023 5798571201 MR MUTHUPUTHIYAVAN STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-003-012/133
(Aryankavu) 		1613001003NRG24220820230878242 25/08/2023 SHERMAKANI 1613001003WL035867 SHERMAKANI 00415 SBIN0070323 2331 2331 Processed 21/09/2023 5798571191 MRS SHERMAKANI STATE BANK OF INDIA(508548)
111 Anchal KL-13-001-003-012/96
(Aryankavu) 		1613001003NRG24230820230886653 25/08/2023 Palamma 1613001003WL036240 Palamma 00415 SBIN0070323 2331 2331 Processed 21/09/2023 5798571202 MRS PALAMMA P STATE BANK OF INDIA(508548)
112 Anchal KL-13-001-003-012/98
(Aryankavu) 		1613001003NRG24220820230878376 25/08/2023 LATHA R 1613001003WL035882 LATHA R 00415 SBIN0070323 2331 2331 Processed 21/09/2023 5798571198 MRS LATHA R STATE BANK OF INDIA(508548)
SubTotal 18315 18315
Total 160506 160506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_250823APB_FTO_444544 Central Bank of India CBIN0282388 ARYANKAVU 138195
2 Anchal KL1613001003_250823APB_FTO_444544 Central Bank of India CBIN0282388 Ar-yankavu 3996
3 Anchal KL1613001003_250823APB_FTO_444544 State Bank Of India SBIN0070323 THENMALA 18315

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