Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:18:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_250823APB_FTO_444645
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) 		1613001003NRG24240820230922414 25/08/2023 Sivan Subramanyan 1613001003WL037390 Sivan Subramanyan 00078 CNRB0001099 1665 1665 Processed 21/09/2023 5794810463 MR SIVAN SUBRAMANIAN STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-003-011/287
(Aryankavu) 		1613001003NRG24240820230922440 25/08/2023 Sivalingam 1613001003WL037390 Sivalingam 00078 CNRB0001099 1665 1665 Processed 21/09/2023 5794810462 SIVALINGAM CANARA BANK(508532)
SubTotal 3330 3330
3 Anchal KL-13-001-003-012/47
(Aryankavu) 		1613001003NRG24230820230895592 25/08/2023 Suja.R 1613001003WL036557 Suja.R 00078 CNRB0014512 999 999 Processed 21/09/2023 5794810446 Suja.R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
4 Anchal KL-13-001-003-004/100
(Aryankavu) 		1613001003NRG24230820230895518 25/08/2023 Bibin Joseph 1613001003WL036554 Bibin Joseph 00089 CBIN0282388 999 999 Processed 21/09/2023 5794810466 Mr. BIBIN JOSEPH CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-003-004/102
(Aryankavu) 		1613001003NRG24230820230895519 25/08/2023 Annamma devasya 1613001003WL036554 Annamma devasya 00089 CBIN0282388 999 999 Processed 21/09/2023 5794810482 Mrs. ANNAMMA DEVASSYA CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-003-004/110
(Aryankavu) 		1613001003NRG24230820230895520 25/08/2023 Shylaja. R 1613001003WL036554 Shylaja. R 00089 CBIN0282388 999 999 Processed 21/09/2023 5794810472 Mrs. SHYLAJA R CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-003-004/113
(Aryankavu) 		1613001003NRG24230820230895521 25/08/2023 Bindhu thomas 1613001003WL036554 Bindhu thomas 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5794810415 Mrs. BINDHU THOMAS CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-003-004/123
(Aryankavu) 		1613001003NRG24230820230895522 25/08/2023 Arumukham 1613001003WL036554 Arumukham 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5794810478 Mrs. Arumugham . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-003-004/148
(Aryankavu) 		1613001003NRG24230820230895523 25/08/2023 Lillykutty 1613001003WL036554 Lillykutty 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5794810473 Mrs. Lilly Kutty CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-003-004/154
(Aryankavu) 		1613001003NRG24230820230895524 25/08/2023 lalitha 1613001003WL036554 lalitha 00089 CBIN0282388 999 999 Processed 21/09/2023 5794810467 Mrs. LALITHA P CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-003-004/160
(Aryankavu) 		1613001003NRG24230820230895525 25/08/2023 vanitha 1613001003WL036554 vanitha 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5794810465 Mrs. VINITHA RAVEENDRAN CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-003-004/168
(Aryankavu) 		1613001003NRG24230820230895526 25/08/2023 Bindhu 1613001003WL036554 Bindhu 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5794810486 Mrs. BINDHU B CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-003-004/170
(Aryankavu) 		1613001003NRG24230820230895527 25/08/2023 Aniyamma 1613001003WL036554 Aniyamma 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5794810477 Mrs. ANIYAMMA THOMAS CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-003-004/172
(Aryankavu) 		1613001003NRG24230820230895528 25/08/2023 Devan 1613001003WL036554 Devan 00089 CBIN0282388 1665 1665 Rejected 21/09/2023 5794810419 Aadhaar Number not Mapped to Account Number
15 Anchal KL-13-001-003-004/18
(Aryankavu) 		1613001003NRG24230820230895529 25/08/2023 Sudevan 1613001003WL036554 Sudevan 00089 CBIN0282388 999 999 Processed 21/09/2023 5794810469 Mr. SUDEVAN D CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-003-004/18
(Aryankavu) 		1613001003NRG24230820230895530 25/08/2023 Sujatha sudevan 1613001003WL036554 Sujatha sudevan 00089 CBIN0282388 999 999 Processed 21/09/2023 5794810470 Mrs. SUJATHA M CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-003-004/199
(Aryankavu) 		1613001003NRG24230820230895531 25/08/2023 Linu Alex 1613001003WL036554 Linu Alex 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5794810434 Mrs. LINU ALEX CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-003-004/20
(Aryankavu) 		1613001003NRG24230820230895533 25/08/2023 Ajitha 1613001003WL036554 Ajitha 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5794810475 Mrs. AJITHA RAJAN CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-003-004/20
(Aryankavu) 		1613001003NRG24230820230895532 25/08/2023 D. Rajan 1613001003WL036554 D. Rajan 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5794810464 Mr. RAJAN D CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-003-004/208
(Aryankavu) 		1613001003NRG24230820230895534 25/08/2023 Jayasri 1613001003WL036554 Jayasri 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5794810443 JEYASRI R BANK OF BARODA(606985)
21 Anchal KL-13-001-003-004/215
(Aryankavu) 		1613001003NRG24230820230895535 25/08/2023 Sherly Varghese 1613001003WL036554 Sherly Varghese 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5794810448 Mrs. Sherly . CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-003-004/24
(Aryankavu) 		1613001003NRG24230820230895536 25/08/2023 Unnikrishnapillai 1613001003WL036554 Unnikrishnapillai 00089 CBIN0282388 999 999 Processed 21/09/2023 5794810426 MR UNNIKRISHNA PILLAI A STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-003-004/25
(Aryankavu) 		1613001003NRG24230820230895538 25/08/2023 Chandrika 1613001003WL036554 Chandrika 00089 CBIN0282388 333 333 Processed 21/09/2023 5794810474 Mrs. CHANDRIKA SAHADEWVAN PILLAI CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-003-004/25
(Aryankavu) 		1613001003NRG24230820230895537 25/08/2023 Sahadevan Pillai 1613001003WL036554 Sahadevan Pillai 00089 CBIN0282388 333 333 Processed 21/09/2023 5794810406 Mr. SAHADEVAN PILLAI CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-003-004/30
(Aryankavu) 		1613001003NRG24230820230895540 25/08/2023 Lenin saju 1613001003WL036554 Lenin saju 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5794810471 Mrs. LENI SAJU CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-003-004/30
(Aryankavu) 		1613001003NRG24230820230895539 25/08/2023 Saju. A 1613001003WL036554 Saju. A 00089 CBIN0282388 666 666 Processed 21/09/2023 5794810402 Mr. SAJU A CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-003-004/37
(Aryankavu) 		1613001003NRG24230820230895541 25/08/2023 Pennamma Lorence 1613001003WL036554 Pennamma Lorence 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5794810468 Mrs. PENNAMMA . CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-003-004/59
(Aryankavu) 		1613001003NRG24230820230895543 25/08/2023 Maya praphalachandran 1613001003WL036554 Maya praphalachandran 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5794810420 Mrs. MAYA P CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-003-004/80
(Aryankavu) 		1613001003NRG24230820230895544 25/08/2023 Ambili 1613001003WL036554 Ambili 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5794810479 MRS AMBILYKUMARI B STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-003-004/90
(Aryankavu) 		1613001003NRG24230820230895545 25/08/2023 Rema Devi 1613001003WL036554 Rema Devi 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5794810481 Mrs. REMA DEVI K CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-003-005/251
(Aryankavu) 		1613001003NRG24230820230895546 25/08/2023 Bincy 1613001003WL036554 Bincy 00089 CBIN0282388 666 666 Processed 21/09/2023 5794810485 BINCY JOY INDIA POST PAYMENTS BANK LIMITED(508528)
32 Anchal KL-13-001-003-006/17
(Aryankavu) 		1613001003NRG24230820230895547 25/08/2023 deisy 1613001003WL036554 deisy 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5794810476 Mrs. DAISY RADHAKRISHNAN CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-003-006/25
(Aryankavu) 		1613001003NRG24230820230895548 25/08/2023 leelamma 1613001003WL036554 leelamma 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5794810421 Mrs. LEELAMMA LEELAMA CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-003-008/1
(Aryankavu) 		1613001003NRG24230820230895549 25/08/2023 Paldurai 1613001003WL036554 Paldurai 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5794810480 Mr. PALDURAI R CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-003-008/103
(Aryankavu) 		1613001003NRG24240820230904709 25/08/2023 bindhu 1613001003WL036833 bindhu 00089 CBIN0282388 999 999 Processed 21/09/2023 5794810494 Mrs. BINDHU S CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-003-008/120
(Aryankavu) 		1613001003NRG24240820230904710 25/08/2023 Vijayamma 1613001003WL036833 Vijayamma 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5794810493 Mrs. VIJAYAMMA P CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-003-008/122
(Aryankavu) 		1613001003NRG24240820230904711 25/08/2023 Ponnamma 1613001003WL036833 Ponnamma 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5794810408 Mrs. PONNAMMA K CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-003-008/122
(Aryankavu) 		1613001003NRG24240820230904712 25/08/2023 Rajendran 1613001003WL036833 Rajendran 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5794810438 Mr. RAJENDRAN . CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-003-008/123
(Aryankavu) 		1613001003NRG24240820230904713 25/08/2023 Murukayya 1613001003WL036833 Murukayya 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5794810500 Mr. MURUGAYYA S CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-003-008/157
(Aryankavu) 		1613001003NRG24240820230904714 25/08/2023 Suma 1613001003WL036833 Suma 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5794810418 Ms. SUMA MANOHARAN CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-003-008/160
(Aryankavu) 		1613001003NRG24240820230904715 25/08/2023 Parvathy. K 1613001003WL036833 Parvathy. K 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5794810407 MRS PARVATHY KUTALINGA NADAR STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-003-008/233
(Aryankavu) 		1613001003NRG24240820230904716 25/08/2023 Muthulekshmi 1613001003WL036833 Muthulekshmi 00089 CBIN0282388 333 333 Processed 21/09/2023 5794810428 Mrs. MUTHULAKSHMI VELAYUDHAN CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-003-008/235
(Aryankavu) 		1613001003NRG24230820230895550 25/08/2023 Kasthuri 1613001003WL036554 Kasthuri 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5794810404 Ms. KASTURI KASTHURI CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-003-008/258
(Aryankavu) 		1613001003NRG24240820230904718 25/08/2023 Vijayakumar 1613001003WL036833 Vijayakumar 00089 CBIN0282388 666 666 Processed 21/09/2023 5794810436 Mr. VIJAYA KUMAR CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-003-008/38
(Aryankavu) 		1613001003NRG24240820230904720 25/08/2023 Sarala 1613001003WL036833 Sarala 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5794810495 Mrs. SARALA S CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-003-008/43
(Aryankavu) 		1613001003NRG24240820230904721 25/08/2023 Thenamma 1613001003WL036833 Thenamma 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5794810405 MRS THENAMMAL WO KARUPPASAMI STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-003-008/47
(Aryankavu) 		1613001003NRG24240820230904723 25/08/2023 Purushothaman 1613001003WL036833 Purushothaman 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5794810501 Mr. PURUSHOTHAMAN C CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-003-008/47
(Aryankavu) 		1613001003NRG24240820230904722 25/08/2023 thangamani 1613001003WL036833 thangamani 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5794810499 Mrs. THANKAMONY P CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-003-008/52
(Aryankavu) 		1613001003NRG24240820230904724 25/08/2023 Saraswathiyamma 1613001003WL036833 Saraswathiyamma 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5794810483 Mrs. SARASWATHIAMMA SARASWATHIAMMA CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-003-008/63
(Aryankavu) 		1613001003NRG24240820230904725 25/08/2023 Soman 1613001003WL036833 Soman 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5794810399 MR SOMAN K STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-003-008/71
(Aryankavu) 		1613001003NRG24240820230904726 25/08/2023 Ajitha Vijayakumar 1613001003WL036833 Ajitha Vijayakumar 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5794810487 Mrs. AJITHA V CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-003-008/87
(Aryankavu) 		1613001003NRG24240820230904727 25/08/2023 Vasantha 1613001003WL036833 Vasantha 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5794810403 Mrs. VASANTHA VASANTHA CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-003-009/56
(Aryankavu) 		1613001003NRG24230820230895585 25/08/2023 Satheeshan 1613001003WL036557 Satheeshan 00089 CBIN0282388 999 999 Processed 21/09/2023 5794810429 MR SATHEESAN S STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-003-011/1
(Aryankavu) 		1613001003NRG24240820230922406 25/08/2023 Bhaskaran. K 1613001003WL037390 Bhaskaran. K 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5794810484 MR BHASKARAN K STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-003-011/101
(Aryankavu) 		1613001003NRG24240820230922407 25/08/2023 Janamma 1613001003WL037390 Janamma 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5794810497 MRS JANAMMA K STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-003-011/103
(Aryankavu) 		1613001003NRG24240820230922408 25/08/2023 Suseela 1613001003WL037390 Suseela 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5794810498 Mrs. SUSEELA R CENTRAL BANK OF INDIA(607115)
57 Anchal KL-13-001-003-011/105
(Aryankavu) 		1613001003NRG24240820230922409 25/08/2023 Kamala 1613001003WL037390 Kamala 00089 CBIN0282388 999 999 Processed 21/09/2023 5794810427 MRS KAMALA S STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-003-011/11
(Aryankavu) 		1613001003NRG24240820230922410 25/08/2023 Annamma 1613001003WL037390 Annamma 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5794810433 J ANNAMMAL INDIAN OVERSEAS BANK(508541)
59 Anchal KL-13-001-003-011/11
(Aryankavu) 		1613001003NRG24240820230922411 25/08/2023 Antony Jayaraj 1613001003WL037390 Antony Jayaraj 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5794810435 MR ANTONY JAYARAJ STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-003-011/126
(Aryankavu) 		1613001003NRG24240820230922413 25/08/2023 Sathiyamma 1613001003WL037390 Sathiyamma 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5794810394 MRS SATHIYAMMA R STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-003-011/132
(Aryankavu) 		1613001003NRG24240820230922416 25/08/2023 Beevi 1613001003WL037390 Beevi 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5794810412 MRS MAITHENN BEEVI STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-003-011/145
(Aryankavu) 		1613001003NRG24240820230922417 25/08/2023 Karthyayani 1613001003WL037390 Karthyayani 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5794810397 Mrs. KARTHIYAYANI D CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-003-011/145
(Aryankavu) 		1613001003NRG24240820230922418 25/08/2023 Lineesh 1613001003WL037390 Lineesh 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5794810396 Mr. LINEESH MON CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-003-011/177
(Aryankavu) 		1613001003NRG24240820230922420 25/08/2023 Ramu 1613001003WL037390 Ramu 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5794810491 MRS RAMU WIFE OF CHELLAYYA STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-003-011/184
(Aryankavu) 		1613001003NRG24240820230922421 25/08/2023 DAISAMMA 1613001003WL037390 DAISAMMA 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5794810496 DAISAMMA FEDERAL BANK(607165)
66 Anchal KL-13-001-003-011/188
(Aryankavu) 		1613001003NRG24240820230922423 25/08/2023 Iresh M 1613001003WL037390 Iresh M 00089 CBIN0282388 999 999 Processed 21/09/2023 5794810447 IRESH M INDIA POST PAYMENTS BANK LIMITED(508528)
67 Anchal KL-13-001-003-011/188
(Aryankavu) 		1613001003NRG24240820230922422 25/08/2023 leshmi 1613001003WL037390 leshmi 00089 CBIN0282388 999 999 Processed 21/09/2023 5794810410 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Anchal KL-13-001-003-011/195
(Aryankavu) 		1613001003NRG24240820230922425 25/08/2023 Subbamma 1613001003WL037390 Subbamma 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5794810400 SUBBAMMAL CANARA BANK(508532)
69 Anchal KL-13-001-003-011/195
(Aryankavu) 		1613001003NRG24240820230922426 25/08/2023 Vellayan 1613001003WL037390 Vellayan 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5794810432 VELLAYYAN C CANARA BANK(508532)
70 Anchal KL-13-001-003-011/215
(Aryankavu) 		1613001003NRG24240820230922427 25/08/2023 Bindhu 1613001003WL037390 Bindhu 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5794810431 MRS BINDHU L STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-003-011/223
(Aryankavu) 		1613001003NRG24240820230922429 25/08/2023 Pushpa Rani 1613001003WL037390 Pushpa Rani 00089 CBIN0282388 999 999 Processed 21/09/2023 5794810430 MRS PUSHPARANI C STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-003-011/226
(Aryankavu) 		1613001003NRG24240820230922430 25/08/2023 Sugnathi 1613001003WL037390 Sugnathi 00089 CBIN0282388 999 999 Processed 21/09/2023 5794810424 MRS SUGANDHI C ALIAS SIVANTHY STATE BANK OF INDIA(508548)
73 Anchal KL-13-001-003-011/229
(Aryankavu) 		1613001003NRG24240820230922432 25/08/2023 Lekshmi 1613001003WL037390 Lekshmi 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5794810416 Ms. LEKSHMI LEKSHMI CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-003-011/26
(Aryankavu) 		1613001003NRG24240820230922433 25/08/2023 Sakunthala 1613001003WL037390 Sakunthala 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5794810398 Mrs. SAKUNTHALA G CENTRAL BANK OF INDIA(607115)
75 Anchal KL-13-001-003-011/266
(Aryankavu) 		1613001003NRG24240820230922436 25/08/2023 Chinnathai 1613001003WL037390 Chinnathai 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5794810437 Mrs. CHINNATHAI . CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-003-011/273
(Aryankavu) 		1613001003NRG24240820230922437 25/08/2023 Saraswathy 1613001003WL037390 Saraswathy 00089 CBIN0282388 666 666 Processed 21/09/2023 5794810417 Ms. SARASWATHY K CENTRAL BANK OF INDIA(607115)
77 Anchal KL-13-001-003-011/66
(Aryankavu) 		1613001003NRG24240820230922441 25/08/2023 Mallika 1613001003WL037390 Mallika 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5794810401 Mrs. MALLIKA S CENTRAL BANK OF INDIA(607115)
78 Anchal KL-13-001-003-011/71
(Aryankavu) 		1613001003NRG24240820230922442 25/08/2023 Pandarathy 1613001003WL037390 Pandarathy 00089 CBIN0282388 999 999 Processed 21/09/2023 5794810395 PANDARATHY FEDERAL BANK(607165)
79 Anchal KL-13-001-003-011/74
(Aryankavu) 		1613001003NRG24240820230922443 25/08/2023 Radha 1613001003WL037390 Radha 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5794810488 Mrs. RADHA L CENTRAL BANK OF INDIA(607115)
80 Anchal KL-13-001-003-011/75
(Aryankavu) 		1613001003NRG24240820230904731 25/08/2023 Mani Raja 1613001003WL036833 Mani Raja 00089 CBIN0282388 666 666 Processed 21/09/2023 5794810492 MANI RAJ FEDERAL BANK(607165)
81 Anchal KL-13-001-003-011/76
(Aryankavu) 		1613001003NRG24240820230922444 25/08/2023 KanthaSwami 1613001003WL037390 KanthaSwami 00089 CBIN0282388 666 666 Processed 21/09/2023 5794810423 Mr. KANTHASWAMI SAPPANI CENTRAL BANK OF INDIA(607115)
82 Anchal KL-13-001-003-011/97
(Aryankavu) 		1613001003NRG24240820230922446 25/08/2023 Parvathy 1613001003WL037390 Parvathy 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5794810489 MRS PARVATHY WO KARUPPASWAMI STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-003-011/98
(Aryankavu) 		1613001003NRG24240820230922447 25/08/2023 Leela 1613001003WL037390 Leela 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5794810490 LEELA - FEDERAL BANK(607165)
84 Anchal KL-13-001-003-012/14
(Aryankavu) 		1613001003NRG24240820230904732 25/08/2023 Vijayalekshmi 1613001003WL036833 Vijayalekshmi 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5794810414 Mrs. VIJAYA LAKSHMI CENTRAL BANK OF INDIA(607115)
85 Anchal KL-13-001-003-012/224
(Aryankavu) 		1613001003NRG24230820230895587 25/08/2023 Vijayalekshmi 1613001003WL036557 Vijayalekshmi 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5794810425 Mrs. VIJAYA RAJKUMAR CENTRAL BANK OF INDIA(607115)
86 Anchal KL-13-001-003-012/318
(Aryankavu) 		1613001003NRG24230820230895589 25/08/2023 Suja S 1613001003WL036557 Suja S 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5794810409 Mrs. SUJA S CENTRAL BANK OF INDIA(607115)
87 Anchal KL-13-001-003-012/369
(Aryankavu) 		1613001003NRG24230820230895591 25/08/2023 VELAIUDHAN 1613001003WL036557 VELAIUDHAN 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5794810441 Mr. VELAIUDHAN . CENTRAL BANK OF INDIA(607115)
88 Anchal KL-13-001-003-012/52
(Aryankavu) 		1613001003NRG24230820230895593 25/08/2023 Preetha 1613001003WL036557 Preetha 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5794810413 Mrs. PREETHA PREETHA CENTRAL BANK OF INDIA(607115)
89 Anchal KL-13-001-003-012/80
(Aryankavu) 		1613001003NRG24230820230895594 25/08/2023 Somarajan 1613001003WL036557 Somarajan 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5794810411 MR SOMARJAN NANOO STATE BANK OF INDIA(508548)
SubTotal 117549 117549
90 Anchal KL-13-001-003-011/171
(Aryankavu) 		1613001003NRG24240820230922419 25/08/2023 Anandavally 1613001003WL037390 Anandavally 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5794810422 ANANDAVLLAY . FEDERAL BANK(607165)
SubTotal 1332 1332
91 Anchal KL-13-001-003-008/236
(Aryankavu) 		1613001003NRG24240820230904717 25/08/2023 Saraswathy 1613001003WL036833 Saraswathy 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5794810439 MRS SARASWATHY STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-003-008/267
(Aryankavu) 		1613001003NRG24240820230904719 25/08/2023 Chandran 1613001003WL036833 Chandran 00415 SBIN0070323 666 666 Processed 21/09/2023 5794810450 MR CHANDRAN S STATE BANK OF INDIA(508548)
93 Anchal KL-13-001-003-010/248
(Aryankavu) 		1613001003NRG24240820230904728 25/08/2023 Sobhana 1613001003WL036833 Sobhana 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5794810449 MRS SOBHANA STATE BANK OF INDIA(508548)
94 Anchal KL-13-001-003-011/117
(Aryankavu) 		1613001003NRG24240820230922412 25/08/2023 Balan 1613001003WL037390 Balan 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5794810442 BALAN INDIA POST PAYMENTS BANK LIMITED(508528)
95 Anchal KL-13-001-003-011/131
(Aryankavu) 		1613001003NRG24240820230922415 25/08/2023 Muthu kutty 1613001003WL037390 Muthu kutty 00415 SBIN0070323 333 333 Processed 21/09/2023 5794810440 MR MUTHU KUTTY STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-003-011/220
(Aryankavu) 		1613001003NRG24240820230922428 25/08/2023 Paul Raj 1613001003WL037390 Paul Raj 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5794810453 MR PALRAJ C STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-003-011/226
(Aryankavu) 		1613001003NRG24240820230922431 25/08/2023 Chellappa 1613001003WL037390 Chellappa 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5794810456 MR CHELLAPPA SON OF AMMASI STATE BANK OF INDIA(508548)
98 Anchal KL-13-001-003-011/26
(Aryankavu) 		1613001003NRG24240820230922434 25/08/2023 Gopalakrishnan 1613001003WL037390 Gopalakrishnan 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5794810459 MR GOPALAKRISHNAN R STATE BANK OF INDIA(508548)
99 Anchal KL-13-001-003-011/265
(Aryankavu) 		1613001003NRG24240820230922435 25/08/2023 Subodhini 1613001003WL037390 Subodhini 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5794810451 MRS SUBODHINI T STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-003-011/270
(Aryankavu) 		1613001003NRG24240820230904729 25/08/2023 Ayyamma 1613001003WL036833 Ayyamma 00415 SBIN0070323 999 999 Processed 21/09/2023 5794810457 P AYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Anchal KL-13-001-003-011/276
(Aryankavu) 		1613001003NRG24240820230922438 25/08/2023 Mathaikutty. Joy K.G. 1613001003WL037390 Mathaikutty. Joy K.G. 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5794810460 MR MATHAI KUTTY JOY K G STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-003-011/276
(Aryankavu) 		1613001003NRG24240820230922439 25/08/2023 Susamma 1613001003WL037390 Susamma 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5794810455 MRS SUSAMMA JOY STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-003-011/75
(Aryankavu) 		1613001003NRG24240820230904730 25/08/2023 Rajamma 1613001003WL036833 Rajamma 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5794810461 Mrs. RAJAMMA MANIRAJ CENTRAL BANK OF INDIA(607115)
104 Anchal KL-13-001-003-011/86
(Aryankavu) 		1613001003NRG24240820230922445 25/08/2023 Chandrababu 1613001003WL037390 Chandrababu 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5794810444 MR CHANDRABABU STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-003-012/2
(Aryankavu) 		1613001003NRG24230820230895586 25/08/2023 Ammini K 1613001003WL036557 Ammini K 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5794810458 MRS AMMINI K STATE BANK OF INDIA(508548)
106 Anchal KL-13-001-003-012/3
(Aryankavu) 		1613001003NRG24230820230895588 25/08/2023 PRASANNA KUMARI 1613001003WL036557 PRASANNA KUMARI 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5794810452 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-003-012/349
(Aryankavu) 		1613001003NRG24230820230895590 25/08/2023 JESIYA P 1613001003WL036557 JESIYA P 00415 SBIN0070323 999 999 Processed 21/09/2023 5794810454 MRS JESIYA P STATE BANK OF INDIA(508548)
SubTotal 23310 23310
108 Anchal KL-13-001-003-011/193
(Aryankavu) 		1613001003NRG24240820230922424 25/08/2023 Ajitha 1613001003WL037390 Ajitha 00657 KLGB0040598 1332 1332 Processed 21/09/2023 5794810445 AJITHA A KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 147852 147852

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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_444645 Canara Bank CNRB0001099 PUNALUR 3330
2 Anchal KL1613001003_250823APB_FTO_444645 Canara Bank CNRB0014512 NEDUMANKAVU 999
3 Anchal KL1613001003_250823APB_FTO_444645 Central Bank of India CBIN0282388 ARYANKAVU 117549
4 Anchal KL1613001003_250823APB_FTO_444645 Federal Bank FDRL0001263 EDAMON 1332
5 Anchal KL1613001003_250823APB_FTO_444645 State Bank Of India SBIN0070323 THENMALA 23310
6 Anchal KL1613001003_250823APB_FTO_444645 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 1332

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