Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:18:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_141123APB_FTO_702025
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-13-001-003-007/306
(Aryankavu) 		1613001003NRG24101120231434349 14/11/2023 Nazeema 1613001003WL060945 Nazeema 00045 BARB0PUNALU 1332 1332 Processed 01/01/2024 8992852864 NAZEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Anchal KL-13-001-003-001/556
(Aryankavu) 		1613001003NRG24141120231462691 14/11/2023 RAMDAS D 1613001003WL062114 RAMDAS D 00078 CNRB0001099 666 666 Processed 01/01/2024 8992852895 RAMDAS D CANARA BANK(508532)
SubTotal 666 666
3 Anchal KL-13-001-003-001/116
(Aryankavu) 		1613001003NRG24141120231462529 14/11/2023 Geetha 1613001003WL062108 Geetha 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8992852699 Mrs. Geetha INDIAN BANK(607105)
4 Anchal KL-13-001-003-001/119
(Aryankavu) 		1613001003NRG24141120231462530 14/11/2023 srilatha 1613001003WL062108 srilatha 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852684 Mrs. Sreelatha R INDIAN BANK(607105)
5 Anchal KL-13-001-003-001/121
(Aryankavu) 		1613001003NRG24141120231462531 14/11/2023 Srikumari 1613001003WL062108 Srikumari 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8992852762 Mrs. Sreekumari . INDIAN BANK(607105)
6 Anchal KL-13-001-003-001/131
(Aryankavu) 		1613001003NRG24141120231462532 14/11/2023 Raveedran 1613001003WL062108 Raveedran 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852789 Mr. Raveendran . INDIAN BANK(607105)
7 Anchal KL-13-001-003-001/142
(Aryankavu) 		1613001003NRG24141120231461466 14/11/2023 Radhamani 1613001003WL062064 Radhamani 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8992852754 Mrs. Radhamani INDIAN BANK(607105)
8 Anchal KL-13-001-003-001/154
(Aryankavu) 		1613001003NRG24141120231462533 14/11/2023 Leshmikutty 1613001003WL062108 Leshmikutty 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8992852757 Mrs. Lakshmi Kutty INDIAN BANK(607105)
9 Anchal KL-13-001-003-001/156
(Aryankavu) 		1613001003NRG24141120231462534 14/11/2023 bindhu sakdevan 1613001003WL062108 bindhu sakdevan 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852722 Mrs. Bindhu INDIAN BANK(607105)
10 Anchal KL-13-001-003-001/166
(Aryankavu) 		1613001003NRG24141120231461467 14/11/2023 Mini 1613001003WL062064 Mini 00089 CBIN0282388 1332 1332 Processed 01/01/2024 8992852756 Mrs. Mini Kannan INDIAN BANK(607105)
11 Anchal KL-13-001-003-001/168
(Aryankavu) 		1613001003NRG24141120231462536 14/11/2023 shobha ashokan 1613001003WL062108 shobha ashokan 00089 CBIN0282388 333 333 Processed 01/01/2024 8992852696 Mrs. Sobha INDIAN BANK(607105)
12 Anchal KL-13-001-003-001/170
(Aryankavu) 		1613001003NRG24141120231462537 14/11/2023 Omana 1613001003WL062108 Omana 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8992852800 Mrs. OMANA A CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-003-001/180
(Aryankavu) 		1613001003NRG24141120231461468 14/11/2023 THOMAS VARGHESE. 1613001003WL062064 THOMAS VARGHESE. 00089 CBIN0282388 333 333 Processed 01/01/2024 8992852804 Mr. Thomas Varghese INDIAN BANK(607105)
14 Anchal KL-13-001-003-001/181
(Aryankavu) 		1613001003NRG24131120231438167 14/11/2023 Podimol 1613001003WL061107 Podimol 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852718 Mrs. Podimol A INDIAN BANK(607105)
15 Anchal KL-13-001-003-001/181
(Aryankavu) 		1613001003NRG24131120231438168 14/11/2023 Raju 1613001003WL061107 Raju 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8992852742 Mr. Raju P INDIAN BANK(607105)
16 Anchal KL-13-001-003-001/182
(Aryankavu) 		1613001003NRG24141120231461469 14/11/2023 Valsala 1613001003WL062064 Valsala 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8992852715 VALSALA DHANALAXMI BANK(607239)
17 Anchal KL-13-001-003-001/184
(Aryankavu) 		1613001003NRG24141120231461470 14/11/2023 Mariyamma 1613001003WL062064 Mariyamma 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8992852781 Mrs. Mariyamma INDIAN BANK(607105)
18 Anchal KL-13-001-003-001/188
(Aryankavu) 		1613001003NRG24141120231461471 14/11/2023 Susamma 1613001003WL062064 Susamma 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8992852810 Mrs. Soosamma INDIAN BANK(607105)
19 Anchal KL-13-001-003-001/192
(Aryankavu) 		1613001003NRG24131120231438170 14/11/2023 Lalitha 1613001003WL061107 Lalitha 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852779 Mrs. Lalitha INDIAN BANK(607105)
20 Anchal KL-13-001-003-001/192
(Aryankavu) 		1613001003NRG24131120231438169 14/11/2023 SREEDHARAN 1613001003WL061107 SREEDHARAN 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8992852866 Mr. Sreedharan INDIAN BANK(607105)
21 Anchal KL-13-001-003-001/193
(Aryankavu) 		1613001003NRG24131120231438171 14/11/2023 Sathyabhama 1613001003WL061107 Sathyabhama 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8992852709 Mrs. Sathyabhama INDIAN BANK(607105)
22 Anchal KL-13-001-003-001/212
(Aryankavu) 		1613001003NRG24141120231462435 14/11/2023 YESODHARAN MOHNAN 1613001003WL062101 YESODHARAN MOHNAN 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852813 Mr. YASODHARAN MOHNAN CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-003-001/213
(Aryankavu) 		1613001003NRG24131120231438172 14/11/2023 Priya 1613001003WL061107 Priya 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852695 Mrs. Priya P INDIAN BANK(607105)
24 Anchal KL-13-001-003-001/241
(Aryankavu) 		1613001003NRG24131120231438173 14/11/2023 K. Santha 1613001003WL061107 K. Santha 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852792 Mrs. Santha INDIAN BANK(607105)
25 Anchal KL-13-001-003-001/245
(Aryankavu) 		1613001003NRG24131120231438174 14/11/2023 Sraswathy 1613001003WL061107 Sraswathy 00089 CBIN0282388 666 666 Processed 01/01/2024 8992852782 Mrs. Saraswathy . INDIAN BANK(607105)
26 Anchal KL-13-001-003-001/248
(Aryankavu) 		1613001003NRG24141120231462436 14/11/2023 ROSAMMA 1613001003WL062101 ROSAMMA 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852807 Mrs. ROSAMMA S CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-003-001/25
(Aryankavu) 		1613001003NRG24141120231462538 14/11/2023 usha 1613001003WL062108 usha 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852685 Mrs. Usha INDIAN BANK(607105)
28 Anchal KL-13-001-003-001/252
(Aryankavu) 		1613001003NRG24141120231462091 14/11/2023 mani 1613001003WL062086 mani 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852749 Mrs. Mani . INDIAN BANK(607105)
29 Anchal KL-13-001-003-001/252
(Aryankavu) 		1613001003NRG24141120231462090 14/11/2023 SASEENDHARAN 1613001003WL062086 SASEENDHARAN 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852833 Mr. Saseendhran INDIAN BANK(607105)
30 Anchal KL-13-001-003-001/254
(Aryankavu) 		1613001003NRG24141120231462092 14/11/2023 Bindhu 1613001003WL062086 Bindhu 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852829 Mr. Bindu INDIAN BANK(607105)
31 Anchal KL-13-001-003-001/257
(Aryankavu) 		1613001003NRG24141120231462437 14/11/2023 Deepa 1613001003WL062101 Deepa 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852747 Mrs. DEEPA S CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-003-001/259
(Aryankavu) 		1613001003NRG24141120231462438 14/11/2023 SHANDHAKUMARI 1613001003WL062101 SHANDHAKUMARI 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852766 Ms. SANTHA KUMARI CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-003-001/261
(Aryankavu) 		1613001003NRG24141120231462539 14/11/2023 THRSYAMMA 1613001003WL062108 THRSYAMMA 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852797 Mrs. Thrsyamma . INDIAN BANK(607105)
34 Anchal KL-13-001-003-001/262
(Aryankavu) 		1613001003NRG24131120231438175 14/11/2023 Usha S 1613001003WL061107 Usha S 00089 CBIN0282388 1332 1332 Processed 01/01/2024 8992852693 Mrs. Usha . INDIAN BANK(607105)
35 Anchal KL-13-001-003-001/280
(Aryankavu) 		1613001003NRG24141120231462093 14/11/2023 Babu. V 1613001003WL062086 Babu. V 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8992852822 Mr. Babu INDIAN BANK(607105)
36 Anchal KL-13-001-003-001/299
(Aryankavu) 		1613001003NRG24131120231438176 14/11/2023 SUDHA 1613001003WL061107 SUDHA 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852793 Mrs. Sudha . INDIAN BANK(607105)
37 Anchal KL-13-001-003-001/304
(Aryankavu) 		1613001003NRG24131120231438177 14/11/2023 Omana 1613001003WL061107 Omana 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852771 Mrs. Omana INDIAN BANK(607105)
38 Anchal KL-13-001-003-001/318
(Aryankavu) 		1613001003NRG24141120231462095 14/11/2023 RAJEEV 1613001003WL062086 RAJEEV 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852841 Mr. Rajeev INDIAN BANK(607105)
39 Anchal KL-13-001-003-001/318
(Aryankavu) 		1613001003NRG24141120231462094 14/11/2023 sunitha 1613001003WL062086 sunitha 00089 CBIN0282388 333 333 Processed 01/01/2024 8992852746 Mrs. SUNITHA M CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-003-001/32
(Aryankavu) 		1613001003NRG24141120231462540 14/11/2023 ramani 1613001003WL062108 ramani 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852773 Mrs. Remani O INDIAN BANK(607105)
41 Anchal KL-13-001-003-001/322
(Aryankavu) 		1613001003NRG24141120231462541 14/11/2023 jayasri 1613001003WL062108 jayasri 00089 CBIN0282388 999 999 Processed 01/01/2024 8992852827 Mrs. Jayasree S INDIAN BANK(607105)
42 Anchal KL-13-001-003-001/324
(Aryankavu) 		1613001003NRG24141120231461473 14/11/2023 Aishabeevi 1613001003WL062064 Aishabeevi 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8992852716 AISHABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Anchal KL-13-001-003-001/335
(Aryankavu) 		1613001003NRG24141120231462096 14/11/2023 Sulochana 1613001003WL062086 Sulochana 00089 CBIN0282388 333 333 Processed 01/01/2024 8992852772 Mrs. SULOCHANA B CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-003-001/342
(Aryankavu) 		1613001003NRG24141120231462440 14/11/2023 Ambili 1613001003WL062101 Ambili 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852791 Mrs. Ambili . INDIAN BANK(607105)
45 Anchal KL-13-001-003-001/343
(Aryankavu) 		1613001003NRG24141120231462442 14/11/2023 SUBITHA 1613001003WL062101 SUBITHA 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852828 Mrs. SUBITHA PONNAYYA CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-003-001/344
(Aryankavu) 		1613001003NRG24141120231462097 14/11/2023 Thara Prasad 1613001003WL062086 Thara Prasad 00089 CBIN0282388 999 999 Processed 01/01/2024 8992852836 Mrs. Thara . INDIAN BANK(607105)
47 Anchal KL-13-001-003-001/35
(Aryankavu) 		1613001003NRG24141120231462543 14/11/2023 Rajan N 1613001003WL062108 Rajan N 00089 CBIN0282388 999 999 Processed 01/01/2024 8992852759 Mr. Rajan N CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-003-001/351
(Aryankavu) 		1613001003NRG24141120231462100 14/11/2023 Ramadevi 1613001003WL062086 Ramadevi 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852776 Ms. REMA DEVI CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-003-001/352
(Aryankavu) 		1613001003NRG24131120231438178 14/11/2023 Shobhana 1613001003WL061107 Shobhana 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852691 Mrs. Shobhana INDIAN BANK(607105)
50 Anchal KL-13-001-003-001/353
(Aryankavu) 		1613001003NRG24141120231462443 14/11/2023 Thulasi 1613001003WL062101 Thulasi 00089 CBIN0282388 999 999 Processed 01/01/2024 8992852680 Mrs. Thulasi . INDIAN BANK(607105)
51 Anchal KL-13-001-003-001/359
(Aryankavu) 		1613001003NRG24141120231462444 14/11/2023 Anitha 1613001003WL062101 Anitha 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852698 Mrs. Anitha R INDIAN BANK(607105)
52 Anchal KL-13-001-003-001/36
(Aryankavu) 		1613001003NRG24141120231461474 14/11/2023 Radhamani 1613001003WL062064 Radhamani 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8992852770 Mrs. Radhamani INDIAN BANK(607105)
53 Anchal KL-13-001-003-001/366
(Aryankavu) 		1613001003NRG24141120231462101 14/11/2023 Pathmini 1613001003WL062086 Pathmini 00089 CBIN0282388 333 333 Processed 01/01/2024 8992852806 Ms. PADMINI R CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-003-001/368
(Aryankavu) 		1613001003NRG24141120231462686 14/11/2023 Renju 1613001003WL062114 Renju 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852764 Mrs. Ranju INDIAN BANK(607105)
55 Anchal KL-13-001-003-001/369
(Aryankavu) 		1613001003NRG24141120231462544 14/11/2023 Asha 1613001003WL062108 Asha 00089 CBIN0282388 666 666 Processed 01/01/2024 8992852795 Mrs. Asha S INDIAN BANK(607105)
56 Anchal KL-13-001-003-001/372
(Aryankavu) 		1613001003NRG24141120231462102 14/11/2023 Krishnamma 1613001003WL062086 Krishnamma 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8992852760 Mrs. Krishnamma INDIAN BANK(607105)
57 Anchal KL-13-001-003-001/376
(Aryankavu) 		1613001003NRG24131120231438179 14/11/2023 Pappachan 1613001003WL061107 Pappachan 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852753 Mr. Pappachan INDIAN BANK(607105)
58 Anchal KL-13-001-003-001/378
(Aryankavu) 		1613001003NRG24141120231462688 14/11/2023 Maya 1613001003WL062114 Maya 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852783 Mrs. Maya INDIAN BANK(607105)
59 Anchal KL-13-001-003-001/379
(Aryankavu) 		1613001003NRG24131120231438180 14/11/2023 Sumathi 1613001003WL061107 Sumathi 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852784 Mrs. Sumathi . INDIAN BANK(607105)
60 Anchal KL-13-001-003-001/388
(Aryankavu) 		1613001003NRG24141120231462445 14/11/2023 Sulochana 1613001003WL062101 Sulochana 00089 CBIN0282388 333 333 Processed 01/01/2024 8992852711 Mrs. Sulochana . INDIAN BANK(607105)
61 Anchal KL-13-001-003-001/395
(Aryankavu) 		1613001003NRG24141120231462104 14/11/2023 SUKANYA 1613001003WL062086 SUKANYA 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852826 Ms. SUKANYA . CENTRAL BANK OF INDIA(607115)
62 Anchal KL-13-001-003-001/395
(Aryankavu) 		1613001003NRG24141120231462103 14/11/2023 Thulasi 1613001003WL062086 Thulasi 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852679 Mrs. Thulasi INDIAN BANK(607105)
63 Anchal KL-13-001-003-001/399
(Aryankavu) 		1613001003NRG24131120231438181 14/11/2023 Thankamma 1613001003WL061107 Thankamma 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852703 Mrs. Thankamma K INDIAN BANK(607105)
64 Anchal KL-13-001-003-001/4
(Aryankavu) 		1613001003NRG24141120231462105 14/11/2023 MOHINI K 1613001003WL062086 MOHINI K 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852834 Mrs. MOHINI K CENTRAL BANK OF INDIA(607115)
65 Anchal KL-13-001-003-001/402
(Aryankavu) 		1613001003NRG24141120231462689 14/11/2023 Srija 1613001003WL062114 Srija 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852755 Mrs. Sreeja S INDIAN BANK(607105)
66 Anchal KL-13-001-003-001/406
(Aryankavu) 		1613001003NRG24141120231462446 14/11/2023 Shobha 1613001003WL062101 Shobha 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852765 Mrs. Sobha . INDIAN BANK(607105)
67 Anchal KL-13-001-003-001/408
(Aryankavu) 		1613001003NRG24141120231462447 14/11/2023 Lalitha 1613001003WL062101 Lalitha 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8992852794 Mrs. LALITHA DAS CENTRAL BANK OF INDIA(607115)
68 Anchal KL-13-001-003-001/409
(Aryankavu) 		1613001003NRG24141120231462448 14/11/2023 Jaya 1613001003WL062101 Jaya 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852745 Mrs. Jaya INDIAN BANK(607105)
69 Anchal KL-13-001-003-001/41
(Aryankavu) 		1613001003NRG24141120231461475 14/11/2023 Bala saraswathy 1613001003WL062064 Bala saraswathy 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8992852769 MRS BALA SARASWATHY STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-003-001/412
(Aryankavu) 		1613001003NRG24141120231461477 14/11/2023 Amanulla 1613001003WL062064 Amanulla 00089 CBIN0282388 1332 1332 Processed 01/01/2024 8992852780 Mr. AMANULLA AMANULLA CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-003-001/412
(Aryankavu) 		1613001003NRG24141120231461476 14/11/2023 Fathima 1613001003WL062064 Fathima 00089 CBIN0282388 1332 1332 Processed 01/01/2024 8992852719 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
72 Anchal KL-13-001-003-001/418
(Aryankavu) 		1613001003NRG24141120231462546 14/11/2023 Chandrika 1613001003WL062108 Chandrika 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8992852686 Mrs. CHANDRIKA SURENDRAN NAIR CENTRAL BANK OF INDIA(607115)
73 Anchal KL-13-001-003-001/426
(Aryankavu) 		1613001003NRG24131120231438182 14/11/2023 Sumangala 1613001003WL061107 Sumangala 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852778 Mrs. Sumamgala INDIAN BANK(607105)
74 Anchal KL-13-001-003-001/428
(Aryankavu) 		1613001003NRG24141120231462449 14/11/2023 SHEELA S 1613001003WL062101 SHEELA S 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8992852811 Mrs. SHEELA S CENTRAL BANK OF INDIA(607115)
75 Anchal KL-13-001-003-001/437
(Aryankavu) 		1613001003NRG24141120231462108 14/11/2023 Kunjammini 1613001003WL062086 Kunjammini 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852816 Mrs. Kujammani . INDIAN BANK(607105)
76 Anchal KL-13-001-003-001/441
(Aryankavu) 		1613001003NRG24141120231462109 14/11/2023 Rasiya 1613001003WL062086 Rasiya 00089 CBIN0282388 333 333 Processed 01/01/2024 8992852820 Mrs. Rasiya A INDIAN BANK(607105)
77 Anchal KL-13-001-003-001/447
(Aryankavu) 		1613001003NRG24141120231462547 14/11/2023 Muraleedaran 1613001003WL062108 Muraleedaran 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852805 Mr. T N Muraleedharan INDIAN BANK(607105)
78 Anchal KL-13-001-003-001/451
(Aryankavu) 		1613001003NRG24141120231462110 14/11/2023 Anitha 1613001003WL062086 Anitha 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852814 Mrs. Anitha . INDIAN BANK(607105)
79 Anchal KL-13-001-003-001/452
(Aryankavu) 		1613001003NRG24141120231462450 14/11/2023 LALITHA 1613001003WL062101 LALITHA 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852831 Mrs. Lalitha . INDIAN BANK(607105)
80 Anchal KL-13-001-003-001/465
(Aryankavu) 		1613001003NRG24141120231462451 14/11/2023 SHEEBA 1613001003WL062101 SHEEBA 00089 CBIN0282388 1665 1665 Rejected 01/01/2024 8992852848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 Anchal KL-13-001-003-001/466
(Aryankavu) 		1613001003NRG24141120231462112 14/11/2023 ANILA R 1613001003WL062086 ANILA R 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852838 Mrs. Anila R INDIAN BANK(607105)
82 Anchal KL-13-001-003-001/472
(Aryankavu) 		1613001003NRG24141120231462113 14/11/2023 VIMALA SASI 1613001003WL062086 VIMALA SASI 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852830 Mrs. Vimala . INDIAN BANK(607105)
83 Anchal KL-13-001-003-001/477
(Aryankavu) 		1613001003NRG24141120231462118 14/11/2023 LEKHA 1613001003WL062086 LEKHA 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852761 Mrs. Lekha INDIAN BANK(607105)
84 Anchal KL-13-001-003-001/477
(Aryankavu) 		1613001003NRG24141120231462117 14/11/2023 Mohanan 1613001003WL062086 Mohanan 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852858 Mr. Mohanan . CENTRAL BANK OF INDIA(607115)
85 Anchal KL-13-001-003-001/482
(Aryankavu) 		1613001003NRG24141120231462119 14/11/2023 Suseela 1613001003WL062086 Suseela 00089 CBIN0282388 333 333 Processed 01/01/2024 8992852859 Mrs. Suseela INDIAN BANK(607105)
86 Anchal KL-13-001-003-001/488
(Aryankavu) 		1613001003NRG24141120231462452 14/11/2023 SUMATHI 1613001003WL062101 SUMATHI 00089 CBIN0282388 2331 2331 Processed 01/01/2024 8992852832 Mrs. Sumathi INDIAN BANK(607105)
87 Anchal KL-13-001-003-001/494
(Aryankavu) 		1613001003NRG24141120231462454 14/11/2023 AJIMOL ANEESH 1613001003WL062101 AJIMOL ANEESH 00089 CBIN0282388 999 999 Processed 01/01/2024 8992852837 AJIMOL ANEESH KERALA STATE CO-OPERATIVE BANK LTD(608165)
88 Anchal KL-13-001-003-001/506
(Aryankavu) 		1613001003NRG24141120231462548 14/11/2023 SIJI S NAIR 1613001003WL062108 SIJI S NAIR 00089 CBIN0282388 666 666 Processed 01/01/2024 8992852681 Mrs. Siji S Nair INDIAN BANK(607105)
89 Anchal KL-13-001-003-001/512
(Aryankavu) 		1613001003NRG24141120231462550 14/11/2023 Manju 1613001003WL062108 Manju 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8992852678 Mrs. Manju INDIAN BANK(607105)
90 Anchal KL-13-001-003-001/52
(Aryankavu) 		1613001003NRG24131120231438183 14/11/2023 Remadevi 1613001003WL061107 Remadevi 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8992852717 Mrs. Rema T INDIAN BANK(607105)
91 Anchal KL-13-001-003-001/520
(Aryankavu) 		1613001003NRG24131120231438184 14/11/2023 JIJI MOL 1613001003WL061107 JIJI MOL 00089 CBIN0282388 1332 1332 Processed 01/01/2024 8992852815 Mrs. Jiji Mol INDIAN BANK(607105)
92 Anchal KL-13-001-003-001/524
(Aryankavu) 		1613001003NRG24141120231462455 14/11/2023 SHYLA 1613001003WL062101 SHYLA 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852850 Mr. Shyla INDIAN BANK(607105)
93 Anchal KL-13-001-003-001/525
(Aryankavu) 		1613001003NRG24141120231462456 14/11/2023 LEELA 1613001003WL062101 LEELA 00089 CBIN0282388 333 333 Processed 01/01/2024 8992852845 Mrs. Leela INDIAN BANK(607105)
94 Anchal KL-13-001-003-001/528
(Aryankavu) 		1613001003NRG24131120231438185 14/11/2023 VALSALA 1613001003WL061107 VALSALA 00089 CBIN0282388 999 999 Processed 01/01/2024 8992852741 Mrs. Valsala INDIAN BANK(607105)
95 Anchal KL-13-001-003-001/529
(Aryankavu) 		1613001003NRG24141120231462551 14/11/2023 SURENDRAN 1613001003WL062108 SURENDRAN 00089 CBIN0282388 1332 1332 Processed 01/01/2024 8992852865 Mr. Surendran INDIAN BANK(607105)
96 Anchal KL-13-001-003-001/530
(Aryankavu) 		1613001003NRG24141120231462123 14/11/2023 SNEHA 1613001003WL062086 SNEHA 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852839 Mrs. Sneha INDIAN BANK(607105)
97 Anchal KL-13-001-003-001/544
(Aryankavu) 		1613001003NRG24141120231461478 14/11/2023 VIJI L 1613001003WL062064 VIJI L 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8992852842 Mrs. Viji L INDIAN BANK(607105)
98 Anchal KL-13-001-003-001/55
(Aryankavu) 		1613001003NRG24141120231462554 14/11/2023 Ragini 1613001003WL062108 Ragini 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8992852700 Mrs. Ragini C INDIAN BANK(607105)
99 Anchal KL-13-001-003-001/556
(Aryankavu) 		1613001003NRG24141120231462690 14/11/2023 SUNITHA S 1613001003WL062114 SUNITHA S 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852843 Mrs. SUNITHA S CENTRAL BANK OF INDIA(607115)
100 Anchal KL-13-001-003-001/566
(Aryankavu) 		1613001003NRG24131120231438186 14/11/2023 SUSEELA 1613001003WL061107 SUSEELA 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852825 Mrs. Suseela INDIAN BANK(607105)
101 Anchal KL-13-001-003-001/574
(Aryankavu) 		1613001003NRG24141120231462459 14/11/2023 ASHA L 1613001003WL062101 ASHA L 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8992852835 Mrs. ASHA L CENTRAL BANK OF INDIA(607115)
102 Anchal KL-13-001-003-001/58
(Aryankavu) 		1613001003NRG24141120231462555 14/11/2023 Santha 1613001003WL062108 Santha 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852777 Mrs. SANTHAMMA T CENTRAL BANK OF INDIA(607115)
103 Anchal KL-13-001-003-001/588
(Aryankavu) 		1613001003NRG24141120231462131 14/11/2023 Malathy 1613001003WL062086 Malathy 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852872 Mrs. Malathy M INDIAN BANK(607105)
104 Anchal KL-13-001-003-001/60
(Aryankavu) 		1613001003NRG24141120231462557 14/11/2023 Pankajam 1613001003WL062108 Pankajam 00089 CBIN0282388 666 666 Processed 01/01/2024 8992852687 Mrs. Pankajam INDIAN BANK(607105)
105 Anchal KL-13-001-003-001/609
(Aryankavu) 		1613001003NRG24141120231462461 14/11/2023 USHA 1613001003WL062101 USHA 00089 CBIN0282388 1332 1332 Processed 01/01/2024 8992852854 Mrs. Usha . INDIAN BANK(607105)
106 Anchal KL-13-001-003-001/62
(Aryankavu) 		1613001003NRG24141120231462559 14/11/2023 Murukan G 1613001003WL062108 Murukan G 00089 CBIN0282388 333 333 Processed 01/01/2024 8992852775 Mr. MURUKAN G CENTRAL BANK OF INDIA(607115)
107 Anchal KL-13-001-003-001/63
(Aryankavu) 		1613001003NRG24141120231462692 14/11/2023 Aswathy 1613001003WL062114 Aswathy 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8992852802 Mrs. Aswathi K INDIAN BANK(607105)
108 Anchal KL-13-001-003-001/64
(Aryankavu) 		1613001003NRG24141120231461479 14/11/2023 Nalini 1613001003WL062064 Nalini 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8992852768 Mrs. Nalini INDIAN BANK(607105)
109 Anchal KL-13-001-003-001/67
(Aryankavu) 		1613001003NRG24131120231438187 14/11/2023 Shylaja 1613001003WL061107 Shylaja 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852669 Mrs. Shylaja INDIAN BANK(607105)
110 Anchal KL-13-001-003-001/73
(Aryankavu) 		1613001003NRG24141120231461480 14/11/2023 B. Sukumariyamma 1613001003WL062064 B. Sukumariyamma 00089 CBIN0282388 333 333 Processed 01/01/2024 8992852774 Mrs. Sukumary Amma INDIAN BANK(607105)
111 Anchal KL-13-001-003-001/79
(Aryankavu) 		1613001003NRG24131120231438188 14/11/2023 Girija 1613001003WL061107 Girija 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852692 Mrs. Girija INDIAN BANK(607105)
112 Anchal KL-13-001-003-001/87
(Aryankavu) 		1613001003NRG24131120231438189 14/11/2023 Achankunju 1613001003WL061107 Achankunju 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852763 Mr. Achankunju D S INDIAN BANK(607105)
113 Anchal KL-13-001-003-001/91
(Aryankavu) 		1613001003NRG24131120231438190 14/11/2023 Pathmakumari 1613001003WL061107 Pathmakumari 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8992852751 Mrs. Padmakumari INDIAN BANK(607105)
114 Anchal KL-13-001-003-001/99
(Aryankavu) 		1613001003NRG24141120231461481 14/11/2023 L. Leena 1613001003WL062064 L. Leena 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8992852752 Mrs. Leena Devan INDIAN BANK(607105)
115 Anchal KL-13-001-003-002/105
(Aryankavu) 		1613001003NRG24141120231462693 14/11/2023 Kumariyamma 1613001003WL062114 Kumariyamma 00089 CBIN0282388 999 999 Processed 01/01/2024 8992852744 Mrs. KUMARI AMMA CENTRAL BANK OF INDIA(607115)
116 Anchal KL-13-001-003-002/106
(Aryankavu) 		1613001003NRG24141120231462694 14/11/2023 Maniyamma 1613001003WL062114 Maniyamma 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852750 Mrs. Maniyamma INDIAN BANK(607105)
117 Anchal KL-13-001-003-002/123
(Aryankavu) 		1613001003NRG24141120231462695 14/11/2023 Sujatha Sasi 1613001003WL062114 Sujatha Sasi 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852785 Ms. SUJATHA SASI CENTRAL BANK OF INDIA(607115)
118 Anchal KL-13-001-003-002/125
(Aryankavu) 		1613001003NRG24141120231462697 14/11/2023 Soudhamani 1613001003WL062114 Soudhamani 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852790 Mrs. Soudamini INDIAN BANK(607105)
119 Anchal KL-13-001-003-002/130
(Aryankavu) 		1613001003NRG24141120231462698 14/11/2023 Chandran pilla 1613001003WL062114 Chandran pilla 00089 CBIN0282388 666 666 Processed 01/01/2024 8992852736 Mr. Chandran Pillai INDIAN BANK(607105)
120 Anchal KL-13-001-003-002/130
(Aryankavu) 		1613001003NRG24141120231462699 14/11/2023 shyamala 1613001003WL062114 shyamala 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852737 Mrs. Syamala INDIAN BANK(607105)
121 Anchal KL-13-001-003-002/161
(Aryankavu) 		1613001003NRG24141120231462700 14/11/2023 Sindhu 1613001003WL062114 Sindhu 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852787 Mr. Sindhu INDIAN BANK(607105)
122 Anchal KL-13-001-003-002/194
(Aryankavu) 		1613001003NRG24141120231462701 14/11/2023 pathma sathanandhan 1613001003WL062114 pathma sathanandhan 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852799 Mrs. Padma Kumari P INDIAN BANK(607105)
123 Anchal KL-13-001-003-002/219
(Aryankavu) 		1613001003NRG24141120231462560 14/11/2023 Omana 1613001003WL062108 Omana 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852748 Mrs. Omana INDIAN BANK(607105)
124 Anchal KL-13-001-003-002/330
(Aryankavu) 		1613001003NRG24141120231462462 14/11/2023 Suja 1613001003WL062101 Suja 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852758 Mrs. SUJA SUJA CENTRAL BANK OF INDIA(607115)
125 Anchal KL-13-001-003-002/35
(Aryankavu) 		1613001003NRG24141120231461482 14/11/2023 Suju D 1613001003WL062064 Suju D 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8992852844 Mr. Suju D INDIAN BANK(607105)
126 Anchal KL-13-001-003-002/359
(Aryankavu) 		1613001003NRG24141120231461483 14/11/2023 PUSHPAVALLY T 1613001003WL062064 PUSHPAVALLY T 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8992852803 Mrs. PUSHPAVALLY T CENTRAL BANK OF INDIA(607115)
127 Anchal KL-13-001-003-002/363
(Aryankavu) 		1613001003NRG24141120231462702 14/11/2023 Thankamma 1613001003WL062114 Thankamma 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852818 Mrs. THANKAMMA THANKAMMA CENTRAL BANK OF INDIA(607115)
128 Anchal KL-13-001-003-002/370
(Aryankavu) 		1613001003NRG24141120231462703 14/11/2023 Sheela 1613001003WL062114 Sheela 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852701 Mrs. Sheela INDIAN BANK(607105)
129 Anchal KL-13-001-003-002/372
(Aryankavu) 		1613001003NRG24141120231462704 14/11/2023 Devakiyamma 1613001003WL062114 Devakiyamma 00089 CBIN0282388 999 999 Processed 01/01/2024 8992852798 Mrs. DEVAKI AMMA CENTRAL BANK OF INDIA(607115)
130 Anchal KL-13-001-003-002/400
(Aryankavu) 		1613001003NRG24141120231462705 14/11/2023 VIJAYAMMA 1613001003WL062114 VIJAYAMMA 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8992852817 Mrs. Vijayamma INDIAN BANK(607105)
131 Anchal KL-13-001-003-002/415
(Aryankavu) 		1613001003NRG24141120231462706 14/11/2023 RAJIMOL I 1613001003WL062114 RAJIMOL I 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852861 Mrs. RAJIMOL I CENTRAL BANK OF INDIA(607115)
132 Anchal KL-13-001-003-002/416
(Aryankavu) 		1613001003NRG24141120231462561 14/11/2023 SUNITHA 1613001003WL062108 SUNITHA 00089 CBIN0282388 999 999 Processed 01/01/2024 8992852846 Mrs. Sunitha . INDIAN BANK(607105)
133 Anchal KL-13-001-003-002/432
(Aryankavu) 		1613001003NRG24141120231462707 14/11/2023 VASANTHA R 1613001003WL062114 VASANTHA R 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852821 Mrs. VASANTHA R CENTRAL BANK OF INDIA(607115)
134 Anchal KL-13-001-003-002/50
(Aryankavu) 		1613001003NRG24141120231462708 14/11/2023 Moly 1613001003WL062114 Moly 00089 CBIN0282388 333 333 Processed 01/01/2024 8992852662 Mrs. Molikutty INDIAN BANK(607105)
135 Anchal KL-13-001-003-002/53
(Aryankavu) 		1613001003NRG24141120231462709 14/11/2023 Radhamani 1613001003WL062114 Radhamani 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852743 Mrs. Radhamani . INDIAN BANK(607105)
136 Anchal KL-13-001-003-002/84
(Aryankavu) 		1613001003NRG24141120231461484 14/11/2023 Usha Manikandan 1613001003WL062064 Usha Manikandan 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8992852786 Mrs. Usha Kumari INDIAN BANK(607105)
137 Anchal KL-13-001-003-002/85
(Aryankavu) 		1613001003NRG24141120231462710 14/11/2023 radhamani 1613001003WL062114 radhamani 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852767 Mrs. Radhamani INDIAN BANK(607105)
138 Anchal KL-13-001-003-002/94
(Aryankavu) 		1613001003NRG24141120231462711 14/11/2023 omana 1613001003WL062114 omana 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8992852664 Mrs. Omana INDIAN BANK(607105)
139 Anchal KL-13-001-003-003/113
(Aryankavu) 		1613001003NRG24141120231461609 14/11/2023 Kanaka 1613001003WL062068 Kanaka 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852704 Mrs. KANAKA A CENTRAL BANK OF INDIA(607115)
140 Anchal KL-13-001-003-003/114
(Aryankavu) 		1613001003NRG24141120231461610 14/11/2023 Anathavalli 1613001003WL062068 Anathavalli 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852801 ANANDAVALLY CANARA BANK(508532)
141 Anchal KL-13-001-003-003/126
(Aryankavu) 		1613001003NRG24141120231461611 14/11/2023 Sasi 1613001003WL062068 Sasi 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852812 Mr. SASI VELAYUDHAN CENTRAL BANK OF INDIA(607115)
142 Anchal KL-13-001-003-003/127
(Aryankavu) 		1613001003NRG24141120231461612 14/11/2023 Mariyappan 1613001003WL062068 Mariyappan 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8992852819 Mr. MARIYAPPAN . CENTRAL BANK OF INDIA(607115)
143 Anchal KL-13-001-003-003/167
(Aryankavu) 		1613001003NRG24141120231461613 14/11/2023 Seema 1613001003WL062068 Seema 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852874 Mrs. Seema . CENTRAL BANK OF INDIA(607115)
144 Anchal KL-13-001-003-003/37
(Aryankavu) 		1613001003NRG24141120231461614 14/11/2023 Lokanayaki 1613001003WL062068 Lokanayaki 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852670 Mrs. Loganayaki M CENTRAL BANK OF INDIA(607115)
145 Anchal KL-13-001-003-003/45
(Aryankavu) 		1613001003NRG24141120231461615 14/11/2023 Ganapathy 1613001003WL062068 Ganapathy 00089 CBIN0282388 1332 1332 Processed 01/01/2024 8992852673 Mr. GANAPATHY C CENTRAL BANK OF INDIA(607115)
146 Anchal KL-13-001-003-003/47
(Aryankavu) 		1613001003NRG24141120231461616 14/11/2023 rema 1613001003WL062068 rema 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852667 Mr. Rema . CENTRAL BANK OF INDIA(607115)
147 Anchal KL-13-001-003-003/50
(Aryankavu) 		1613001003NRG24141120231461617 14/11/2023 Thavamani 1613001003WL062068 Thavamani 00089 CBIN0282388 999 999 Processed 01/01/2024 8992852677 Mrs. THAVMANI M AMBANAD CENTRAL BANK OF INDIA(607115)
148 Anchal KL-13-001-003-003/63
(Aryankavu) 		1613001003NRG24141120231461618 14/11/2023 G. Subramanyan 1613001003WL062068 G. Subramanyan 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852676 Mr. SUBRAMANIYAN G CENTRAL BANK OF INDIA(607115)
149 Anchal KL-13-001-003-003/66
(Aryankavu) 		1613001003NRG24141120231461619 14/11/2023 Saraswathy 1613001003WL062068 Saraswathy 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852665 MRS SARASWATHY V STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-003-003/66
(Aryankavu) 		1613001003NRG24131120231438191 14/11/2023 Velladurai 1613001003WL061107 Velladurai 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852697 Mr. Velladhwarai . INDIAN BANK(607105)
151 Anchal KL-13-001-003-003/68
(Aryankavu) 		1613001003NRG24141120231461620 14/11/2023 Ayyanraj 1613001003WL062068 Ayyanraj 00089 CBIN0282388 1332 1332 Processed 01/01/2024 8992852671 Mr. AYYANRAJ . CENTRAL BANK OF INDIA(607115)
152 Anchal KL-13-001-003-003/68
(Aryankavu) 		1613001003NRG24141120231461621 14/11/2023 Selvi 1613001003WL062068 Selvi 00089 CBIN0282388 1332 1332 Processed 01/01/2024 8992852666 Mrs. SELVI . CENTRAL BANK OF INDIA(607115)
153 Anchal KL-13-001-003-003/71
(Aryankavu) 		1613001003NRG24141120231461622 14/11/2023 Padman 1613001003WL062068 Padman 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852689 Mr. PADMAN R CENTRAL BANK OF INDIA(607115)
154 Anchal KL-13-001-003-003/71
(Aryankavu) 		1613001003NRG24141120231461623 14/11/2023 Vasantha 1613001003WL062068 Vasantha 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852668 VASANTHA M MARIYAPPAN CENTRAL BANK OF INDIA(607115)
155 Anchal KL-13-001-003-003/73
(Aryankavu) 		1613001003NRG24141120231461624 14/11/2023 Bharath 1613001003WL062068 Bharath 00089 CBIN0282388 666 666 Processed 01/01/2024 8992852672 Mr. BHARATH S CENTRAL BANK OF INDIA(607115)
156 Anchal KL-13-001-003-006/175
(Aryankavu) 		1613001003NRG24101120231434331 14/11/2023 Priya 1613001003WL060945 Priya 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852660 PRIYA M CENTRAL BANK OF INDIA(607115)
157 Anchal KL-13-001-003-006/177
(Aryankavu) 		1613001003NRG24101120231434472 14/11/2023 Radhamani 1613001003WL060951 Radhamani 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8992852735 Mrs. RADHAMANI RADHAMANI CENTRAL BANK OF INDIA(607115)
158 Anchal KL-13-001-003-006/65
(Aryankavu) 		1613001003NRG24101120231434473 14/11/2023 Sudharaj 1613001003WL060951 Sudharaj 00089 CBIN0282388 999 999 Processed 01/01/2024 8992852659 Mrs. SUDHA . CENTRAL BANK OF INDIA(607115)
159 Anchal KL-13-001-003-006/70
(Aryankavu) 		1613001003NRG24101120231434474 14/11/2023 indira babu 1613001003WL060951 indira babu 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8992852690 Mrs. INDIRA BABU CENTRAL BANK OF INDIA(607115)
160 Anchal KL-13-001-003-007/100
(Aryankavu) 		1613001003NRG24101120231434475 14/11/2023 Avadiyamma 1613001003WL060951 Avadiyamma 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852823 Mrs. AVADIYAMMA RAMASWAMY CENTRAL BANK OF INDIA(607115)
161 Anchal KL-13-001-003-007/102
(Aryankavu) 		1613001003NRG24101120231434332 14/11/2023 Suseela 1613001003WL060945 Suseela 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8992852809 Mrs. SUSEELA G CENTRAL BANK OF INDIA(607115)
162 Anchal KL-13-001-003-007/105
(Aryankavu) 		1613001003NRG24101120231434333 14/11/2023 Mohanammal 1613001003WL060945 Mohanammal 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8992852731 Mrs. Mohanammal . CENTRAL BANK OF INDIA(607115)
163 Anchal KL-13-001-003-007/106
(Aryankavu) 		1613001003NRG24101120231434334 14/11/2023 Valsala 1613001003WL060945 Valsala 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8992852730 Mrs. VALSALAKUMARI T P CENTRAL BANK OF INDIA(607115)
164 Anchal KL-13-001-003-007/132
(Aryankavu) 		1613001003NRG24101120231434335 14/11/2023 Devassya 1613001003WL060945 Devassya 00089 CBIN0282388 1332 1332 Processed 01/01/2024 8992852694 Mr. Devassya . CENTRAL BANK OF INDIA(607115)
165 Anchal KL-13-001-003-007/134
(Aryankavu) 		1613001003NRG24101120231434336 14/11/2023 Madathy 1613001003WL060945 Madathy 00089 CBIN0282388 333 333 Processed 01/01/2024 8992852724 Mrs. MADATHI G CENTRAL BANK OF INDIA(607115)
166 Anchal KL-13-001-003-007/14
(Aryankavu) 		1613001003NRG24101120231434337 14/11/2023 Saraswathy 1613001003WL060945 Saraswathy 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852675 MRS SARASWATHY S STATE BANK OF INDIA(508548)
167 Anchal KL-13-001-003-007/145
(Aryankavu) 		1613001003NRG24101120231434476 14/11/2023 Salilan 1613001003WL060951 Salilan 00089 CBIN0282388 666 666 Processed 01/01/2024 8992852740 Mr. SALEELAN SEBASTIAN CENTRAL BANK OF INDIA(607115)
168 Anchal KL-13-001-003-007/156
(Aryankavu) 		1613001003NRG24101120231434477 14/11/2023 Vrindha Raj 1613001003WL060951 Vrindha Raj 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852721 Mr. VRINDA RAJ S CENTRAL BANK OF INDIA(607115)
169 Anchal KL-13-001-003-007/157
(Aryankavu) 		1613001003NRG24101120231434478 14/11/2023 Leelamani 1613001003WL060951 Leelamani 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8992852707 Mrs. LEELAMANI M CENTRAL BANK OF INDIA(607115)
170 Anchal KL-13-001-003-007/179
(Aryankavu) 		1613001003NRG24101120231434338 14/11/2023 Leelamma Mathew 1613001003WL060945 Leelamma Mathew 00089 CBIN0282388 1332 1332 Processed 01/01/2024 8992852738 Mrs. LEELAMMA MATHEW CENTRAL BANK OF INDIA(607115)
171 Anchal KL-13-001-003-007/187
(Aryankavu) 		1613001003NRG24101120231434339 14/11/2023 leshmi 1613001003WL060945 leshmi 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852729 Mrs. LAKSHMI D CENTRAL BANK OF INDIA(607115)
172 Anchal KL-13-001-003-007/188
(Aryankavu) 		1613001003NRG24101120231434479 14/11/2023 Merikutty 1613001003WL060951 Merikutty 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852796 Mrs. MARYKUTTY JOSEPH CENTRAL BANK OF INDIA(607115)
173 Anchal KL-13-001-003-007/196
(Aryankavu) 		1613001003NRG24101120231434340 14/11/2023 Sindhu. R 1613001003WL060945 Sindhu. R 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8992852739 Mrs. SINDHU R CENTRAL BANK OF INDIA(607115)
174 Anchal KL-13-001-003-007/199
(Aryankavu) 		1613001003NRG24101120231434481 14/11/2023 Baby Rajan 1613001003WL060951 Baby Rajan 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8992852853 BABY RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
175 Anchal KL-13-001-003-007/199
(Aryankavu) 		1613001003NRG24101120231434480 14/11/2023 Lilly kutty 1613001003WL060951 Lilly kutty 00089 CBIN0282388 333 333 Processed 01/01/2024 8992852714 Mrs. LILLY KUTTY RAJU CENTRAL BANK OF INDIA(607115)
176 Anchal KL-13-001-003-007/204
(Aryankavu) 		1613001003NRG24101120231434341 14/11/2023 sarala 1613001003WL060945 sarala 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852712 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Anchal KL-13-001-003-007/206
(Aryankavu) 		1613001003NRG24101120231434482 14/11/2023 Rema 1613001003WL060951 Rema 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852706 Mrs. RAMA ANIL CENTRAL BANK OF INDIA(607115)
178 Anchal KL-13-001-003-007/215
(Aryankavu) 		1613001003NRG24101120231434483 14/11/2023 Vijayamma 1613001003WL060951 Vijayamma 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852710 Mrs. VIJAYAMMA S CENTRAL BANK OF INDIA(607115)
179 Anchal KL-13-001-003-007/236
(Aryankavu) 		1613001003NRG24101120231434342 14/11/2023 Leela Damodaran 1613001003WL060945 Leela Damodaran 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852657 Mrs. LEELA DAMODHARAN CENTRAL BANK OF INDIA(607115)
180 Anchal KL-13-001-003-007/237
(Aryankavu) 		1613001003NRG24101120231434343 14/11/2023 Annamma Albert 1613001003WL060945 Annamma Albert 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8992852705 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Anchal KL-13-001-003-007/258
(Aryankavu) 		1613001003NRG24101120231434344 14/11/2023 Jayakumari 1613001003WL060945 Jayakumari 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8992852808 Mrs. JAYAKUMARY R CENTRAL BANK OF INDIA(607115)
182 Anchal KL-13-001-003-007/260
(Aryankavu) 		1613001003NRG24101120231434484 14/11/2023 Remani 1613001003WL060951 Remani 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8992852708 Ms. RAMANI M CENTRAL BANK OF INDIA(607115)
183 Anchal KL-13-001-003-007/263
(Aryankavu) 		1613001003NRG24101120231434345 14/11/2023 Shyla 1613001003WL060945 Shyla 00089 CBIN0282388 333 333 Processed 01/01/2024 8992852840 Ms. SHYLA . CENTRAL BANK OF INDIA(607115)
184 Anchal KL-13-001-003-007/267
(Aryankavu) 		1613001003NRG24101120231434346 14/11/2023 Sreeja 1613001003WL060945 Sreeja 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8992852713 Mrs. Sreeja . CENTRAL BANK OF INDIA(607115)
185 Anchal KL-13-001-003-007/275
(Aryankavu) 		1613001003NRG24101120231434485 14/11/2023 Vijaya R 1613001003WL060951 Vijaya R 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852852 Mrs. VIJAYA R CENTRAL BANK OF INDIA(607115)
186 Anchal KL-13-001-003-007/28
(Aryankavu) 		1613001003NRG24101120231434347 14/11/2023 PAPPA 1613001003WL060945 PAPPA 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8992852875 Mr. PAPPA . CENTRAL BANK OF INDIA(607115)
187 Anchal KL-13-001-003-007/296
(Aryankavu) 		1613001003NRG24101120231434348 14/11/2023 Sujatha. K 1613001003WL060945 Sujatha. K 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852860 MRS USHA SUJATHA STATE BANK OF INDIA(508548)
188 Anchal KL-13-001-003-007/30
(Aryankavu) 		1613001003NRG24101120231434486 14/11/2023 Reychal rajan 1613001003WL060951 Reychal rajan 00089 CBIN0282388 1332 1332 Processed 01/01/2024 8992852682 Mrs. RAICHEL RAJAN CENTRAL BANK OF INDIA(607115)
189 Anchal KL-13-001-003-007/312
(Aryankavu) 		1613001003NRG24101120231434487 14/11/2023 Sreedevi S 1613001003WL060951 Sreedevi S 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852873 SREEDEVI S KERALA GRAMIN BANK(607476)
190 Anchal KL-13-001-003-007/32
(Aryankavu) 		1613001003NRG24101120231434351 14/11/2023 Laly 1613001003WL060945 Laly 00089 CBIN0282388 666 666 Processed 01/01/2024 8992852702 Mrs. Lali R CENTRAL BANK OF INDIA(607115)
191 Anchal KL-13-001-003-007/38
(Aryankavu) 		1613001003NRG24101120231434352 14/11/2023 Ponnamma 1613001003WL060945 Ponnamma 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852720 MRS PONNAMMA K STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-003-007/48
(Aryankavu) 		1613001003NRG24101120231434488 14/11/2023 Murugan 1613001003WL060951 Murugan 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852847 Mr. MURUGAN P CENTRAL BANK OF INDIA(607115)
193 Anchal KL-13-001-003-007/54
(Aryankavu) 		1613001003NRG24101120231434353 14/11/2023 Beena 1613001003WL060945 Beena 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8992852674 Mrs. BEENA BEENA CENTRAL BANK OF INDIA(607115)
194 Anchal KL-13-001-003-007/56
(Aryankavu) 		1613001003NRG24101120231434354 14/11/2023 Ijnsha beevi 1613001003WL060945 Ijnsha beevi 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8992852728 Mrs. INSHA BEEVI A CENTRAL BANK OF INDIA(607115)
195 Anchal KL-13-001-003-007/61
(Aryankavu) 		1613001003NRG24101120231434489 14/11/2023 Sumathi 1613001003WL060951 Sumathi 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852683 Mrs. SUMATHY M CENTRAL BANK OF INDIA(607115)
196 Anchal KL-13-001-003-007/64
(Aryankavu) 		1613001003NRG24101120231434490 14/11/2023 Indira janardanan 1613001003WL060951 Indira janardanan 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852663 MRS INDIRA K STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-003-007/65
(Aryankavu) 		1613001003NRG24101120231434491 14/11/2023 Sheela 1613001003WL060951 Sheela 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8992852733 Mrs. SHEELA K CENTRAL BANK OF INDIA(607115)
198 Anchal KL-13-001-003-007/66
(Aryankavu) 		1613001003NRG24101120231434492 14/11/2023 Lathika 1613001003WL060951 Lathika 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8992852725 Mrs. LATHIKA K CENTRAL BANK OF INDIA(607115)
199 Anchal KL-13-001-003-007/74
(Aryankavu) 		1613001003NRG24101120231434493 14/11/2023 remya benoy 1613001003WL060951 remya benoy 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8992852688 Mrs. REMYA BINOY CENTRAL BANK OF INDIA(607115)
200 Anchal KL-13-001-003-007/76
(Aryankavu) 		1613001003NRG24101120231434355 14/11/2023 Lathakumari 1613001003WL060945 Lathakumari 00089 CBIN0282388 1332 1332 Processed 01/01/2024 8992852732 Mrs. LATHA S CENTRAL BANK OF INDIA(607115)
201 Anchal KL-13-001-003-007/80
(Aryankavu) 		1613001003NRG24101120231434356 14/11/2023 Pathmavathi 1613001003WL060945 Pathmavathi 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852723 Mrs. PADMAVATHY R CENTRAL BANK OF INDIA(607115)
202 Anchal KL-13-001-003-007/81
(Aryankavu) 		1613001003NRG24101120231434357 14/11/2023 Prasannakumaran Pillai 1613001003WL060945 Prasannakumaran Pillai 00089 CBIN0282388 666 666 Processed 01/01/2024 8992852661 PRASANNAKUMARAN PILLAI FEDERAL BANK(607165)
203 Anchal KL-13-001-003-007/87
(Aryankavu) 		1613001003NRG24101120231434358 14/11/2023 Arifa 1613001003WL060945 Arifa 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852726 Mrs. ARIFABEEVI A CENTRAL BANK OF INDIA(607115)
204 Anchal KL-13-001-003-007/88
(Aryankavu) 		1613001003NRG24101120231434359 14/11/2023 Bagyalakshmi 1613001003WL060945 Bagyalakshmi 00089 CBIN0282388 1998 1998 Processed 01/01/2024 8992852727 BHAGYALAKSHMI FEDERAL BANK(607165)
205 Anchal KL-13-001-003-007/94
(Aryankavu) 		1613001003NRG24101120231434494 14/11/2023 Sheena 1613001003WL060951 Sheena 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8992852734 MRS SHEENA KUMARI STATE BANK OF INDIA(508548)
206 Anchal KL-13-001-003-009/174
(Aryankavu) 		1613001003NRG24101120231434362 14/11/2023 Chacko 1613001003WL060945 Chacko 00089 CBIN0282388 1332 1332 Processed 01/01/2024 8992852788 Mr. CHACKO JOSEPH CENTRAL BANK OF INDIA(607115)
207 Anchal KL-13-001-003-009/174
(Aryankavu) 		1613001003NRG24101120231434361 14/11/2023 Rosamma chakko 1613001003WL060945 Rosamma chakko 00089 CBIN0282388 1665 1665 Processed 01/01/2024 8992852658 Mrs. Rosamma . CENTRAL BANK OF INDIA(607115)
SubTotal 333666 333666
208 Anchal KL-13-001-003-001/58
(Aryankavu) 		1613001003NRG24141120231462556 14/11/2023 GEETHA S 1613001003WL062108 GEETHA S 00089 CBIN0284354 666 666 Processed 01/01/2024 8992852824 Mrs. GEETHA S CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
209 Anchal KL-13-001-003-001/368
(Aryankavu) 		1613001003NRG24141120231462687 14/11/2023 MANIKANDAN 1613001003WL062114 MANIKANDAN 00127 FDRL0001028 999 999 Processed 01/01/2024 8992852894 MANIKANDAN . FEDERAL BANK(607165)
SubTotal 999 999
210 Anchal KL-13-001-003-001/535
(Aryankavu) 		1613001003NRG24141120231462552 14/11/2023 JAYAPRAKASH R 1613001003WL062108 JAYAPRAKASH R 00127 FDRL0001263 333 333 Processed 01/01/2024 8992852896 JAYAPRAKASH R DHANALAXMI BANK(607239)
SubTotal 333 333
211 Anchal KL-13-001-003-001/551
(Aryankavu) 		1613001003NRG24141120231462128 14/11/2023 Vidyadharan 1613001003WL062086 Vidyadharan 00176 IDIB000A224 1998 1998 Processed 01/01/2024 8992852888 Mr. Vidyadharan . INDIAN BANK(607105)
212 Anchal KL-13-001-003-001/573
(Aryankavu) 		1613001003NRG24141120231462458 14/11/2023 Rajamma 1613001003WL062101 Rajamma 00176 IDIB000A224 1998 1998 Processed 01/01/2024 8992852887 Mrs. Rajamma INDIAN BANK(607105)
213 Anchal KL-13-001-003-001/574
(Aryankavu) 		1613001003NRG24141120231462460 14/11/2023 MAHESH 1613001003WL062101 MAHESH 00176 IDIB000A224 1665 1665 Processed 01/01/2024 8992852885 Mr. MAHESH INDIAN BANK(607105)
214 Anchal KL-13-001-003-001/588
(Aryankavu) 		1613001003NRG24141120231462132 14/11/2023 Kunjumon 1613001003WL062086 Kunjumon 00176 IDIB000A224 1665 1665 Processed 01/01/2024 8992852890 Mr. KUNJUMON K CENTRAL BANK OF INDIA(607115)
215 Anchal KL-13-001-003-001/608
(Aryankavu) 		1613001003NRG24141120231462136 14/11/2023 Vineesha K 1613001003WL062086 Vineesha K 00176 IDIB000A224 666 666 Processed 01/01/2024 8992852889 Mrs. Vineesha K INDIAN BANK(607105)
216 Anchal KL-13-001-003-001/615
(Aryankavu) 		1613001003NRG24141120231462137 14/11/2023 Saritha 1613001003WL062086 Saritha 00176 IDIB000A224 1998 1998 Processed 01/01/2024 8992852886 Mrs. Saritha INDIAN BANK(607105)
SubTotal 9990 9990
217 Anchal KL-13-001-003-001/323
(Aryankavu) 		1613001003NRG24141120231462542 14/11/2023 SUNITHA B 1613001003WL062108 SUNITHA B 00409 SIBL0000173 1998 1998 Processed 01/01/2024 8992852891 Mrs. Sunitha B INDIAN BANK(607105)
218 Anchal KL-13-001-003-001/464
(Aryankavu) 		1613001003NRG24141120231462111 14/11/2023 BHAVANA 1613001003WL062086 BHAVANA 00409 SIBL0000173 1998 1998 Processed 01/01/2024 8992852892 Mrs. Bhavani . INDIAN BANK(607105)
SubTotal 3996 3996
219 Anchal KL-13-001-003-001/510
(Aryankavu) 		1613001003NRG24141120231462549 14/11/2023 ARJUNANKUTTY NAIR 1613001003WL062108 ARJUNANKUTTY NAIR 00415 SBIN0018113 1665 1665 Processed 01/01/2024 8992852899 MR ARJUNANKUTTY NAIR STATE BANK OF INDIA(508548)
220 Anchal KL-13-001-003-001/601
(Aryankavu) 		1613001003NRG24141120231462558 14/11/2023 SUKU C 1613001003WL062108 SUKU C 00415 SBIN0018113 1332 1332 Processed 01/01/2024 8992852900 MR SUKU C STATE BANK OF INDIA(508548)
SubTotal 2997 2997
221 Anchal KL-13-001-003-001/156
(Aryankavu) 		1613001003NRG24141120231462535 14/11/2023 SAHADEVAN A B 1613001003WL062108 SAHADEVAN A B 00415 SBIN0070059 666 666 Processed 01/01/2024 8992852880 Mr. Sahadevan Pillai K INDIAN BANK(607105)
222 Anchal KL-13-001-003-001/472
(Aryankavu) 		1613001003NRG24141120231462114 14/11/2023 Sasi 1613001003WL062086 Sasi 00415 SBIN0070059 1998 1998 Processed 01/01/2024 8992852851 Mr. Sasi . INDIAN BANK(607105)
223 Anchal KL-13-001-003-001/536
(Aryankavu) 		1613001003NRG24141120231462126 14/11/2023 SINOJ 1613001003WL062086 SINOJ 00415 SBIN0070059 1998 1998 Processed 01/01/2024 8992852849 SINOJ B KERALA GRAMIN BANK(607476)
224 Anchal KL-13-001-003-001/551
(Aryankavu) 		1613001003NRG24141120231462127 14/11/2023 SANTHY 1613001003WL062086 SANTHY 00415 SBIN0070059 1998 1998 Processed 01/01/2024 8992852856 MRS SANTHY SANTHY STATE BANK OF INDIA(508548)
SubTotal 6660 6660
225 Anchal KL-13-001-003-001/344
(Aryankavu) 		1613001003NRG24141120231462098 14/11/2023 Prasad S 1613001003WL062086 Prasad S 00415 SBIN0070323 333 333 Processed 01/01/2024 8992852881 MR PRASAD S STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-003-001/476
(Aryankavu) 		1613001003NRG24141120231462115 14/11/2023 RETHIMOL 1613001003WL062086 RETHIMOL 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8992852855 MR RETHIMOL STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-003-001/530
(Aryankavu) 		1613001003NRG24141120231462124 14/11/2023 BIJU 1613001003WL062086 BIJU 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8992852863 Mr. Biju . INDIAN BANK(607105)
228 Anchal KL-13-001-003-001/536
(Aryankavu) 		1613001003NRG24141120231462125 14/11/2023 SANGEETHA L 1613001003WL062086 SANGEETHA L 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8992852857 Mrs. Sangeetha L INDIAN BANK(607105)
229 Anchal KL-13-001-003-001/598
(Aryankavu) 		1613001003NRG24141120231462134 14/11/2023 SUJA 1613001003WL062086 SUJA 00415 SBIN0070323 333 333 Processed 01/01/2024 8992852862 Mrs. Suja . INDIAN BANK(607105)
230 Anchal KL-13-001-003-007/314
(Aryankavu) 		1613001003NRG24101120231434350 14/11/2023 Mariyamma 1613001003WL060945 Mariyamma 00415 SBIN0070323 1665 1665 Processed 01/01/2024 8992852879 Mrs. MARIYAMMA RAJENDRAN CENTRAL BANK OF INDIA(607115)
231 Anchal KL-13-001-003-008/184
(Aryankavu) 		1613001003NRG24101120231434360 14/11/2023 Subbammal 1613001003WL060945 Subbammal 00415 SBIN0070323 1665 1665 Processed 01/01/2024 8992852878 MRS SUBBAMMAL STATE BANK OF INDIA(508548)
232 Anchal KL-13-001-003-013/59
(Aryankavu) 		1613001003NRG24101120231434363 14/11/2023 THANKACHAN 1613001003WL060945 THANKACHAN 00415 SBIN0070323 1665 1665 Processed 01/01/2024 8992852867 THANKACHAN T CANARA BANK(508532)
SubTotal 11655 11655
233 Anchal KL-13-001-003-001/201
(Aryankavu) 		1613001003NRG24141120231462089 14/11/2023 RAMU 1613001003WL062086 RAMU 00415 SBIN0070834 333 333 Processed 01/01/2024 8992852883 Mr. Ramu INDIAN BANK(607105)
234 Anchal KL-13-001-003-001/240
(Aryankavu) 		1613001003NRG24141120231461472 14/11/2023 Bhanumathiyamma 1613001003WL062064 Bhanumathiyamma 00415 SBIN0070834 1665 1665 Processed 01/01/2024 8992852876 Mrs. Bhanumathi Amma INDIAN BANK(607105)
235 Anchal KL-13-001-003-001/369
(Aryankavu) 		1613001003NRG24141120231462545 14/11/2023 KAMALAMMA 1613001003WL062108 KAMALAMMA 00415 SBIN0070834 666 666 Processed 01/01/2024 8992852877 Mrs. Kamalamma INDIAN BANK(607105)
236 Anchal KL-13-001-003-001/490
(Aryankavu) 		1613001003NRG24141120231462453 14/11/2023 SUNDARAN 1613001003WL062101 SUNDARAN 00415 SBIN0070834 2331 2331 Processed 01/01/2024 8992852882 MR SUNDARAN SUNDARAN STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-003-001/595
(Aryankavu) 		1613001003NRG24141120231462133 14/11/2023 ARYA BOSE 1613001003WL062086 ARYA BOSE 00415 SBIN0070834 333 333 Processed 01/01/2024 8992852884 Mrs. Arya Bos INDIAN BANK(607105)
SubTotal 5328 5328
238 Anchal KL-13-001-003-001/489
(Aryankavu) 		1613001003NRG24141120231462122 14/11/2023 Sukumari 1613001003WL062086 Sukumari 00462 UCBA0001489 1998 1998 Processed 01/01/2024 8992852897 Mr. SUKUMARI SUKUMARAN CENTRAL BANK OF INDIA(607115)
239 Anchal KL-13-001-003-002/329
(Aryankavu) 		1613001003NRG24141120231462138 14/11/2023 Udhayakumari S 1613001003WL062086 Udhayakumari S 00462 UCBA0001489 1665 1665 Processed 01/01/2024 8992852898 Mr. Udayakumari S INDIAN BANK(607105)
SubTotal 3663 3663
240 Anchal KL-13-001-003-001/539
(Aryankavu) 		1613001003NRG24141120231462553 14/11/2023 JAYASREE S 1613001003WL062108 JAYASREE S 00547 DLXB0000264 1998 1998 Processed 01/01/2024 8992852893 JAYASREE S DHANALAXMI BANK(607239)
SubTotal 1998 1998
241 Anchal KL-13-001-003-001/476
(Aryankavu) 		1613001003NRG24141120231462116 14/11/2023 NIRMMALA 1613001003WL062086 NIRMMALA 00657 KLGB0040308 1665 1665 Processed 01/01/2024 8992852868 NIRMMALA KERALA GRAMIN BANK(607476)
242 Anchal KL-13-001-003-001/568
(Aryankavu) 		1613001003NRG24141120231462457 14/11/2023 YESHODA L 1613001003WL062101 YESHODA L 00657 KLGB0040308 1998 1998 Processed 01/01/2024 8992852869 YESHODA L KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
243 Anchal KL-13-001-003-001/569
(Aryankavu) 		1613001003NRG24141120231462129 14/11/2023 ABHIRAJ R 1613001003WL062086 ABHIRAJ R 00657 KLGB0040578 333 333 Processed 01/01/2024 8992852870 ABHIRAJ R KERALA GRAMIN BANK(607476)
244 Anchal KL-13-001-003-001/569
(Aryankavu) 		1613001003NRG24141120231462130 14/11/2023 ANJU V 1613001003WL062086 ANJU V 00657 KLGB0040578 1998 1998 Processed 01/01/2024 8992852871 ANJU V CANARA BANK(508532)
SubTotal 2331 2331
Total 389943 389943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_141123APB_FTO_702025 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1332
2 Anchal KL1613001003_141123APB_FTO_702025 Canara Bank CNRB0001099 PUNALUR 666
3 Anchal KL1613001003_141123APB_FTO_702025 Central Bank of India CBIN0282388 ARYANKAVU 331668
4 Anchal KL1613001003_141123APB_FTO_702025 Central Bank of India CBIN0282388 Ar-yankavu 1998
5 Anchal KL1613001003_141123APB_FTO_702025 Central Bank of India CBIN0284354 PUNALUR 666
6 Anchal KL1613001003_141123APB_FTO_702025 Federal Bank FDRL0001028 PUNALUR 999
7 Anchal KL1613001003_141123APB_FTO_702025 Federal Bank FDRL0001263 EDAMON 333
8 Anchal KL1613001003_141123APB_FTO_702025 Indian Bank IDIB000A224 ACHANKOVIL 9990
9 Anchal KL1613001003_141123APB_FTO_702025 South Indian Bank SIBL0000173 PIRAVANTHUR 3996
10 Anchal KL1613001003_141123APB_FTO_702025 State Bank Of India SBIN0018113 PUNALUR 2997
11 Anchal KL1613001003_141123APB_FTO_702025 State Bank Of India SBIN0070059 PUNALUR 6660
12 Anchal KL1613001003_141123APB_FTO_702025 State Bank Of India SBIN0070323 THENMALA 11655
13 Anchal KL1613001003_141123APB_FTO_702025 State Bank Of India SBIN0070834 PSB-PUNALUR 5328
14 Anchal KL1613001003_141123APB_FTO_702025 UCO Bank UCBA0001489 ANCHAL 3663
15 Anchal KL1613001003_141123APB_FTO_702025 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 1998
16 Anchal KL1613001003_141123APB_FTO_702025 Kerala Gramin Bank KLGB0040308 KONNI 3663
17 Anchal KL1613001003_141123APB_FTO_702025 Kerala Gramin Bank KLGB0040578 PUNALUR 2331

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