Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:52:09 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_180823APB_FTO_414145
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-13-001-003-011/157
(Aryankavu) 		1613001003NRG24160820230811314 18/08/2023 Ganesan 1613001003WL033409 Ganesan 00078 CNRB0001099 1665 1665 Processed 21/09/2023 5795834498 GANESAN CANARA BANK(508532)
SubTotal 1665 1665
2 Anchal KL-13-001-003-012/47
(Aryankavu) 		1613001003NRG24160820230811999 18/08/2023 Suja.R 1613001003WL033435 Suja.R 00078 CNRB0014512 999 999 Processed 21/09/2023 5795834603 Suja.R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
3 Anchal KL-13-001-003-004/100
(Aryankavu) 		1613001003NRG24160820230811915 18/08/2023 Bibin Joseph 1613001003WL033433 Bibin Joseph 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5795834621 Mr. BIBIN JOSEPH CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-003-004/102
(Aryankavu) 		1613001003NRG24160820230811916 18/08/2023 Annamma devasya 1613001003WL033433 Annamma devasya 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5795834474 Mrs. ANNAMMA DEVASSYA CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-003-004/110
(Aryankavu) 		1613001003NRG24160820230811917 18/08/2023 Shylaja. R 1613001003WL033433 Shylaja. R 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5795834540 Mrs. SHYLAJA R CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-003-004/113
(Aryankavu) 		1613001003NRG24160820230811918 18/08/2023 Bindhu thomas 1613001003WL033433 Bindhu thomas 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5795834548 Mrs. BINDHU THOMAS CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-003-004/115
(Aryankavu) 		1613001003NRG24160820230811687 18/08/2023 Shylakumari 1613001003WL033424 Shylakumari 00089 CBIN0282388 1332 1332 Rejected 21/09/2023 5795834473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Anchal KL-13-001-003-004/123
(Aryankavu) 		1613001003NRG24160820230811919 18/08/2023 Arumukham 1613001003WL033433 Arumukham 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5795834593 Mrs. Arumugham . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-003-004/14
(Aryankavu) 		1613001003NRG24160820230811896 18/08/2023 Geetha babu 1613001003WL033431 Geetha babu 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5795834580 Mrs. GEETHA . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-003-004/140
(Aryankavu) 		1613001003NRG24160820230811897 18/08/2023 shajitha 1613001003WL033431 shajitha 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5795834538 Mrs. Shajida . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-003-004/148
(Aryankavu) 		1613001003NRG24160820230811920 18/08/2023 Lillykutty 1613001003WL033433 Lillykutty 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5795834570 Mrs. Lilly Kutty CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-003-004/153
(Aryankavu) 		1613001003NRG24160820230811688 18/08/2023 usha 1613001003WL033424 usha 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5795834481 Mrs. USHA D CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-003-004/154
(Aryankavu) 		1613001003NRG24160820230811921 18/08/2023 lalitha 1613001003WL033433 lalitha 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5795834530 Mrs. LALITHA P CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-003-004/160
(Aryankavu) 		1613001003NRG24160820230811922 18/08/2023 vanitha 1613001003WL033433 vanitha 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5795834529 Mrs. VINITHA RAVEENDRAN CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-003-004/163
(Aryankavu) 		1613001003NRG24160820230811689 18/08/2023 Sandhya 1613001003WL033424 Sandhya 00089 CBIN0282388 666 666 Processed 21/09/2023 5795834511 Mrs. SANDHYA VIJAYARAJAN CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-003-004/168
(Aryankavu) 		1613001003NRG24160820230811923 18/08/2023 Bindhu 1613001003WL033433 Bindhu 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5795834480 Mrs. BINDHU B CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-003-004/17
(Aryankavu) 		1613001003NRG24160820230811690 18/08/2023 Balakrishnan 1613001003WL033424 Balakrishnan 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5795834622 Mr. BALAKRISHNAN S CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-003-004/170
(Aryankavu) 		1613001003NRG24160820230811924 18/08/2023 Aniyamma 1613001003WL033433 Aniyamma 00089 CBIN0282388 999 999 Processed 21/09/2023 5795834592 Mrs. ANIYAMMA THOMAS CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-003-004/171
(Aryankavu) 		1613001003NRG24160820230811899 18/08/2023 Laly 1613001003WL033431 Laly 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5795834608 Mrs. Lali G CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-003-004/172
(Aryankavu) 		1613001003NRG24160820230811925 18/08/2023 Devan 1613001003WL033433 Devan 00089 CBIN0282388 1998 1998 Rejected 21/09/2023 5795834614 Aadhaar Number not Mapped to Account Number
21 Anchal KL-13-001-003-004/18
(Aryankavu) 		1613001003NRG24160820230811926 18/08/2023 Sujatha sudevan 1613001003WL033433 Sujatha sudevan 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5795834536 Mrs. SUJATHA M CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-003-004/183
(Aryankavu) 		1613001003NRG24160820230811900 18/08/2023 Laly Endaphonze 1613001003WL033431 Laly Endaphonze 00089 CBIN0282388 666 666 Processed 21/09/2023 5795834561 Mrs. LALI ELDAPHONZE CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-003-004/19
(Aryankavu) 		1613001003NRG24160820230811691 18/08/2023 S. Radha 1613001003WL033424 S. Radha 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5795834532 Mrs. RADHA KRISHNAN CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-003-004/197
(Aryankavu) 		1613001003NRG24160820230811901 18/08/2023 Lekha Sunil 1613001003WL033431 Lekha Sunil 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5795834617 Mrs. LEKHA SUNIL KUMAR CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-003-004/199
(Aryankavu) 		1613001003NRG24160820230811927 18/08/2023 Linu Alex 1613001003WL033433 Linu Alex 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5795834556 Mrs. LINU ALEX CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-003-004/20
(Aryankavu) 		1613001003NRG24160820230811929 18/08/2023 Ajitha 1613001003WL033433 Ajitha 00089 CBIN0282388 999 999 Processed 21/09/2023 5795834583 Mrs. AJITHA RAJAN CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-003-004/20
(Aryankavu) 		1613001003NRG24160820230811928 18/08/2023 D. Rajan 1613001003WL033433 D. Rajan 00089 CBIN0282388 999 999 Processed 21/09/2023 5795834528 Mr. RAJAN D CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-003-004/208
(Aryankavu) 		1613001003NRG24160820230811930 18/08/2023 Jayasri 1613001003WL033433 Jayasri 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5795834563 JEYASRI R BANK OF BARODA(606985)
29 Anchal KL-13-001-003-004/215
(Aryankavu) 		1613001003NRG24160820230811931 18/08/2023 Sherly Varghese 1613001003WL033433 Sherly Varghese 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5795834564 Mrs. Sherly . CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-003-004/23
(Aryankavu) 		1613001003NRG24160820230811902 18/08/2023 ramani 1613001003WL033431 ramani 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5795834578 Mrs. RAMANI S CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-003-004/24
(Aryankavu) 		1613001003NRG24160820230811932 18/08/2023 Unnikrishnapillai 1613001003WL033433 Unnikrishnapillai 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5795834552 MR UNNIKRISHNA PILLAI A STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-003-004/25
(Aryankavu) 		1613001003NRG24160820230811934 18/08/2023 Chandrika 1613001003WL033433 Chandrika 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5795834573 Mrs. CHANDRIKA SAHADEWVAN PILLAI CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-003-004/25
(Aryankavu) 		1613001003NRG24160820230811933 18/08/2023 Sahadevan Pillai 1613001003WL033433 Sahadevan Pillai 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5795834609 Mr. SAHADEVAN PILLAI CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-003-004/26
(Aryankavu) 		1613001003NRG24160820230811903 18/08/2023 Santha sathashivan 1613001003WL033431 Santha sathashivan 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5795834577 Mrs. SANTHA . CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-003-004/28
(Aryankavu) 		1613001003NRG24160820230811904 18/08/2023 Josep. M.P 1613001003WL033431 Josep. M.P 00089 CBIN0282388 666 666 Processed 21/09/2023 5795834579 Mrs. SUSAMMA S CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-003-004/29
(Aryankavu) 		1613001003NRG24160820230811905 18/08/2023 Beena mathaye 1613001003WL033431 Beena mathaye 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5795834589 Mrs. BEENA MATHAI CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-003-004/3
(Aryankavu) 		1613001003NRG24160820230811692 18/08/2023 anisunny 1613001003WL033424 anisunny 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5795834535 Mrs. ANNIE SUNNY CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-003-004/30
(Aryankavu) 		1613001003NRG24160820230811936 18/08/2023 Lenin saju 1613001003WL033433 Lenin saju 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5795834537 Mrs. LENI SAJU CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-003-004/30
(Aryankavu) 		1613001003NRG24160820230811935 18/08/2023 Saju. A 1613001003WL033433 Saju. A 00089 CBIN0282388 999 999 Processed 21/09/2023 5795834513 Mr. SAJU A CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-003-004/31
(Aryankavu) 		1613001003NRG24160820230811693 18/08/2023 shyamalakumari 1613001003WL033424 shyamalakumari 00089 CBIN0282388 999 999 Processed 21/09/2023 5795834618 Mrs. SYAMALA KUMARI K CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-003-004/32
(Aryankavu) 		1613001003NRG24160820230811906 18/08/2023 Shyamal 1613001003WL033431 Shyamal 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5795834590 Mrs. SYAMALA CHANDRAN CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-003-004/33
(Aryankavu) 		1613001003NRG24160820230811694 18/08/2023 Ponnama 1613001003WL033424 Ponnama 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5795834581 Mrs. PONNAMMA . CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-003-004/34
(Aryankavu) 		1613001003NRG24160820230811695 18/08/2023 Sudarma 1613001003WL033424 Sudarma 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5795834534 Mrs. SUDHARMA . CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-003-004/36
(Aryankavu) 		1613001003NRG24160820230811696 18/08/2023 Preethi 1613001003WL033424 Preethi 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5795834541 Mrs. Preethi C CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-003-004/37
(Aryankavu) 		1613001003NRG24160820230811937 18/08/2023 Pennamma Lorence 1613001003WL033433 Pennamma Lorence 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5795834533 Mrs. PENNAMMA . CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-003-004/42
(Aryankavu) 		1613001003NRG24160820230811697 18/08/2023 Shakunthala 1613001003WL033424 Shakunthala 00089 CBIN0282388 999 999 Processed 21/09/2023 5795834587 Mrs. SAKUNTHALA SAKUNTHALA CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-003-004/48
(Aryankavu) 		1613001003NRG24160820230811907 18/08/2023 Rosamma 1613001003WL033431 Rosamma 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5795834584 Mrs. ROSAMMA GEORGE CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-003-004/49
(Aryankavu) 		1613001003NRG24160820230811698 18/08/2023 Shyamala devi 1613001003WL033424 Shyamala devi 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5795834585 Mrs. SYAMALA DEVI CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-003-004/51
(Aryankavu) 		1613001003NRG24160820230811699 18/08/2023 Shyla 1613001003WL033424 Shyla 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5795834574 Mrs. SHYLA SHYLA CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-003-004/58
(Aryankavu) 		1613001003NRG24160820230811700 18/08/2023 Ansamma 1613001003WL033424 Ansamma 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5795834591 Mrs. Ansamma . CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-003-004/59
(Aryankavu) 		1613001003NRG24160820230811939 18/08/2023 Maya praphalachandran 1613001003WL033433 Maya praphalachandran 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5795834619 Mrs. MAYA P CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-003-004/61
(Aryankavu) 		1613001003NRG24160820230811908 18/08/2023 Rosamma jhon 1613001003WL033431 Rosamma jhon 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5795834531 Mrs. ROSAMMA JOHN MALAYILKUNNIL CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-003-004/62
(Aryankavu) 		1613001003NRG24160820230811701 18/08/2023 Leela 1613001003WL033424 Leela 00089 CBIN0282388 666 666 Processed 21/09/2023 5795834588 Mrs. LEELA SUKUMAR CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-003-004/64
(Aryankavu) 		1613001003NRG24160820230811909 18/08/2023 Tolly thomas 1613001003WL033431 Tolly thomas 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5795834575 Mrs. DOLLY THOMAS CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-003-004/66
(Aryankavu) 		1613001003NRG24160820230811910 18/08/2023 Shopha 1613001003WL033431 Shopha 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5795834576 Mrs. SOBHA . CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-003-004/7
(Aryankavu) 		1613001003NRG24160820230811702 18/08/2023 joly sunny 1613001003WL033424 joly sunny 00089 CBIN0282388 333 333 Processed 21/09/2023 5795834571 Mrs. JOLLY SUNNY CENTRAL BANK OF INDIA(607115)
57 Anchal KL-13-001-003-004/73
(Aryankavu) 		1613001003NRG24160820230811703 18/08/2023 Mallika Gopi 1613001003WL033424 Mallika Gopi 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5795834595 Mrs. R MALLIKA CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-003-004/8
(Aryankavu) 		1613001003NRG24160820230811704 18/08/2023 Rethnama J 1613001003WL033424 Rethnama J 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5795834572 Mrs. RATHNAMMA J CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-003-004/80
(Aryankavu) 		1613001003NRG24160820230811940 18/08/2023 Ambili 1613001003WL033433 Ambili 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5795834594 MRS AMBILYKUMARI B STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-003-004/82
(Aryankavu) 		1613001003NRG24160820230811911 18/08/2023 Sini Reji 1613001003WL033431 Sini Reji 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5795834582 Mrs. SINI REJI CENTRAL BANK OF INDIA(607115)
61 Anchal KL-13-001-003-004/84
(Aryankavu) 		1613001003NRG24160820230811705 18/08/2023 Chellamma Damodar 1613001003WL033424 Chellamma Damodar 00089 CBIN0282388 999 999 Processed 21/09/2023 5795834539 Mrs. CHELLAMMA D CENTRAL BANK OF INDIA(607115)
62 Anchal KL-13-001-003-004/87
(Aryankavu) 		1613001003NRG24160820230811706 18/08/2023 Varghese 1613001003WL033424 Varghese 00089 CBIN0282388 333 333 Processed 21/09/2023 5795834586 Mr. VARGHESE A CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-003-004/89
(Aryankavu) 		1613001003NRG24160820230811912 18/08/2023 Daisy Devasya 1613001003WL033431 Daisy Devasya 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5795834569 Mrs. DAISY DEVASYA CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-003-004/90
(Aryankavu) 		1613001003NRG24160820230811941 18/08/2023 Rema Devi 1613001003WL033433 Rema Devi 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5795834472 Mrs. REMA DEVI K CENTRAL BANK OF INDIA(607115)
65 Anchal KL-13-001-003-004/91
(Aryankavu) 		1613001003NRG24160820230811913 18/08/2023 Saji. P.V 1613001003WL033431 Saji. P.V 00089 CBIN0282388 999 999 Processed 21/09/2023 5795834558 Mr. SAJI P Y CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-003-005/238
(Aryankavu) 		1613001003NRG24160820230811708 18/08/2023 Sari Manikandan 1613001003WL033424 Sari Manikandan 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5795834606 Mrs. SARI MANKANDAN CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-003-005/251
(Aryankavu) 		1613001003NRG24160820230811942 18/08/2023 Bincy 1613001003WL033433 Bincy 00089 CBIN0282388 666 666 Processed 21/09/2023 5795834479 BINCY JOY INDIA POST PAYMENTS BANK LIMITED(508528)
68 Anchal KL-13-001-003-006/17
(Aryankavu) 		1613001003NRG24160820230811943 18/08/2023 deisy 1613001003WL033433 deisy 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5795834616 Mrs. DAISY RADHAKRISHNAN CENTRAL BANK OF INDIA(607115)
69 Anchal KL-13-001-003-006/25
(Aryankavu) 		1613001003NRG24160820230811944 18/08/2023 leelamma 1613001003WL033433 leelamma 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5795834620 Mrs. LEELAMMA LEELAMA CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-003-006/42
(Aryankavu) 		1613001003NRG24160820230811709 18/08/2023 Claramma 1613001003WL033424 Claramma 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5795834492 Mrs. CLARAMMA THOMAS CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-003-008/1
(Aryankavu) 		1613001003NRG24160820230811945 18/08/2023 Paldurai 1613001003WL033433 Paldurai 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5795834471 Mr. PALDURAI R CENTRAL BANK OF INDIA(607115)
72 Anchal KL-13-001-003-008/142
(Aryankavu) 		1613001003NRG24160820230811295 18/08/2023 Sudhakumari 1613001003WL033409 Sudhakumari 00089 CBIN0282388 999 999 Processed 21/09/2023 5795834484 Mrs. SUDHA . CENTRAL BANK OF INDIA(607115)
73 Anchal KL-13-001-003-008/143
(Aryankavu) 		1613001003NRG24160820230811297 18/08/2023 Kalyani 1613001003WL033409 Kalyani 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5795834611 KALAYNI - FEDERAL BANK(607165)
74 Anchal KL-13-001-003-008/144
(Aryankavu) 		1613001003NRG24160820230811298 18/08/2023 Anandamma 1613001003WL033409 Anandamma 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5795834504 ANATHAMMA M FEDERAL BANK(607165)
75 Anchal KL-13-001-003-008/144
(Aryankavu) 		1613001003NRG24160820230811299 18/08/2023 Bhagavathy Kannu 1613001003WL033409 Bhagavathy Kannu 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5795834544 BHAGAVATHIKANNU FEDERAL BANK(607165)
76 Anchal KL-13-001-003-008/151
(Aryankavu) 		1613001003NRG24160820230811300 18/08/2023 Lekshmi 1613001003WL033409 Lekshmi 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5795834482 MRS LAKSHMI MARIMUTHU STATE BANK OF INDIA(508548)
77 Anchal KL-13-001-003-008/166
(Aryankavu) 		1613001003NRG24160820230811301 18/08/2023 Balakrishnan 1613001003WL033409 Balakrishnan 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5795834542 Mr. BALAKRISHNAN G CENTRAL BANK OF INDIA(607115)
78 Anchal KL-13-001-003-008/235
(Aryankavu) 		1613001003NRG24160820230811946 18/08/2023 Kasthuri 1613001003WL033433 Kasthuri 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5795834514 Ms. KASTURI KASTHURI CENTRAL BANK OF INDIA(607115)
79 Anchal KL-13-001-003-008/243
(Aryankavu) 		1613001003NRG24160820230811481 18/08/2023 Gopalakrishnan 1613001003WL033414 Gopalakrishnan 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5795834546 Mr. GOPALAKRISHNAN G CENTRAL BANK OF INDIA(607115)
80 Anchal KL-13-001-003-009/56
(Aryankavu) 		1613001003NRG24160820230811992 18/08/2023 Satheeshan 1613001003WL033435 Satheeshan 00089 CBIN0282388 999 999 Processed 21/09/2023 5795834553 MR SATHEESAN S STATE BANK OF INDIA(508548)
81 Anchal KL-13-001-003-011/102
(Aryankavu) 		1613001003NRG24160820230811482 18/08/2023 Sathikumariyamma 1613001003WL033414 Sathikumariyamma 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5795834525 MRS SATHY KUMARY AMMA L STATE BANK OF INDIA(508548)
82 Anchal KL-13-001-003-011/107
(Aryankavu) 		1613001003NRG24160820230811303 18/08/2023 Rugmini 1613001003WL033409 Rugmini 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5795834549 MRS RUGMINI G STATE BANK OF INDIA(508548)
83 Anchal KL-13-001-003-011/107
(Aryankavu) 		1613001003NRG24160820230811302 18/08/2023 Selvaraj 1613001003WL033409 Selvaraj 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5795834518 Mr. SELVARAJ R CENTRAL BANK OF INDIA(607115)
84 Anchal KL-13-001-003-011/108
(Aryankavu) 		1613001003NRG24160820230811483 18/08/2023 Pechiyamma 1613001003WL033414 Pechiyamma 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5795834506 Mrs. PECHIYAMMA G CENTRAL BANK OF INDIA(607115)
85 Anchal KL-13-001-003-011/109
(Aryankavu) 		1613001003NRG24160820230811484 18/08/2023 Sini 1613001003WL033414 Sini 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5795834517 Mrs. SINI SINI CENTRAL BANK OF INDIA(607115)
86 Anchal KL-13-001-003-011/112
(Aryankavu) 		1613001003NRG24160820230811304 18/08/2023 Subhadra 1613001003WL033409 Subhadra 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5795834519 Mrs. SUBHADRA R CENTRAL BANK OF INDIA(607115)
87 Anchal KL-13-001-003-011/113
(Aryankavu) 		1613001003NRG24160820230811485 18/08/2023 Sadasivan 1613001003WL033414 Sadasivan 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5795834491 Mr. SADASIVAN K CENTRAL BANK OF INDIA(607115)
88 Anchal KL-13-001-003-011/114
(Aryankavu) 		1613001003NRG24160820230811486 18/08/2023 Rojamani 1613001003WL033414 Rojamani 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5795834475 Mrs. ROJAMANI H CENTRAL BANK OF INDIA(607115)
89 Anchal KL-13-001-003-011/12
(Aryankavu) 		1613001003NRG24160820230811487 18/08/2023 Thulasi 1613001003WL033414 Thulasi 00089 CBIN0282388 666 666 Processed 21/09/2023 5795834555 Ms. THULASI . CENTRAL BANK OF INDIA(607115)
90 Anchal KL-13-001-003-011/123
(Aryankavu) 		1613001003NRG24160820230811305 18/08/2023 Indira 1613001003WL033409 Indira 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5795834508 Mrs. INDIRA S CENTRAL BANK OF INDIA(607115)
91 Anchal KL-13-001-003-011/124
(Aryankavu) 		1613001003NRG24160820230811488 18/08/2023 Lekshmi. R 1613001003WL033414 Lekshmi. R 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5795834613 Mrs. LAKSHMI R CENTRAL BANK OF INDIA(607115)
92 Anchal KL-13-001-003-011/125
(Aryankavu) 		1613001003NRG24160820230811306 18/08/2023 Jayasree 1613001003WL033409 Jayasree 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5795834507 Mrs. JAYASREE S CENTRAL BANK OF INDIA(607115)
93 Anchal KL-13-001-003-011/127
(Aryankavu) 		1613001003NRG24160820230811489 18/08/2023 P. Lekshmanan 1613001003WL033414 P. Lekshmanan 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5795834615 Mr. LAKSHMANAN P CENTRAL BANK OF INDIA(607115)
94 Anchal KL-13-001-003-011/135
(Aryankavu) 		1613001003NRG24160820230811490 18/08/2023 Marie 1613001003WL033414 Marie 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5795834477 Mrs. MARI A CENTRAL BANK OF INDIA(607115)
95 Anchal KL-13-001-003-011/137
(Aryankavu) 		1613001003NRG24160820230811308 18/08/2023 Sheena 1613001003WL033409 Sheena 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5795834559 MRS SHEENA V STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-003-011/14
(Aryankavu) 		1613001003NRG24160820230811309 18/08/2023 sarswathy 1613001003WL033409 sarswathy 00089 CBIN0282388 333 333 Processed 21/09/2023 5795834493 Mrs. SARASWATHY N CENTRAL BANK OF INDIA(607115)
97 Anchal KL-13-001-003-011/141
(Aryankavu) 		1613001003NRG24160820230811491 18/08/2023 Vanajakshi 1613001003WL033414 Vanajakshi 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5795834494 Mrs. VANAJAKSHI R CENTRAL BANK OF INDIA(607115)
98 Anchal KL-13-001-003-011/144
(Aryankavu) 		1613001003NRG24160820230811310 18/08/2023 Raju 1613001003WL033409 Raju 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5795834554 Mr. RAJU . CENTRAL BANK OF INDIA(607115)
99 Anchal KL-13-001-003-011/151
(Aryankavu) 		1613001003NRG24160820230811312 18/08/2023 poomani 1613001003WL033409 poomani 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5795834520 MRS POOMANI SELVARAJ STATE BANK OF INDIA(508548)
100 Anchal KL-13-001-003-011/157
(Aryankavu) 		1613001003NRG24160820230811313 18/08/2023 Victoriya 1613001003WL033409 Victoriya 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5795834510 Mrs. VICTORIA G CENTRAL BANK OF INDIA(607115)
101 Anchal KL-13-001-003-011/159
(Aryankavu) 		1613001003NRG24160820230811315 18/08/2023 Arumughakany 1613001003WL033409 Arumughakany 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5795834505 MRS ARUMUGAKANY VELAYUDHA NADAR STATE BANK OF INDIA(508548)
102 Anchal KL-13-001-003-011/16
(Aryankavu) 		1613001003NRG24160820230811316 18/08/2023 Rajamma 1613001003WL033409 Rajamma 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5795834490 RAJAMMA FEDERAL BANK(607165)
103 Anchal KL-13-001-003-011/168
(Aryankavu) 		1613001003NRG24160820230811494 18/08/2023 Jayapalan 1613001003WL033414 Jayapalan 00089 CBIN0282388 999 999 Processed 21/09/2023 5795834478 Mr. Jayapalan . CENTRAL BANK OF INDIA(607115)
104 Anchal KL-13-001-003-011/168
(Aryankavu) 		1613001003NRG24160820230811493 18/08/2023 Saroja 1613001003WL033414 Saroja 00089 CBIN0282388 666 666 Processed 21/09/2023 5795834527 Mrs. Baby Saroja CENTRAL BANK OF INDIA(607115)
105 Anchal KL-13-001-003-011/169
(Aryankavu) 		1613001003NRG24160820230811317 18/08/2023 Lurdh 1613001003WL033409 Lurdh 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5795834489 Mrs. LOORD LOORD CENTRAL BANK OF INDIA(607115)
106 Anchal KL-13-001-003-011/172
(Aryankavu) 		1613001003NRG24160820230811318 18/08/2023 Sarala 1613001003WL033409 Sarala 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5795834605 Mrs. SARALA SATHEESH CENTRAL BANK OF INDIA(607115)
107 Anchal KL-13-001-003-011/175
(Aryankavu) 		1613001003NRG24160820230811319 18/08/2023 Mani 1613001003WL033409 Mani 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5795834509 Mrs. MANI NADARAJAN CENTRAL BANK OF INDIA(607115)
108 Anchal KL-13-001-003-011/183
(Aryankavu) 		1613001003NRG24160820230811320 18/08/2023 Omana 1613001003WL033409 Omana 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5795834487 Mrs. Omana . CENTRAL BANK OF INDIA(607115)
109 Anchal KL-13-001-003-011/19
(Aryankavu) 		1613001003NRG24160820230811496 18/08/2023 Sivanamma 1613001003WL033414 Sivanamma 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5795834502 Mrs. SIVANAMMA K CENTRAL BANK OF INDIA(607115)
110 Anchal KL-13-001-003-011/190
(Aryankavu) 		1613001003NRG24160820230811497 18/08/2023 Lalitha. S 1613001003WL033414 Lalitha. S 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5795834501 Mrs. LALITHA V CENTRAL BANK OF INDIA(607115)
111 Anchal KL-13-001-003-011/194
(Aryankavu) 		1613001003NRG24160820230811499 18/08/2023 Manjusha 1613001003WL033414 Manjusha 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5795834516 Mrs. MANJUSHA B CENTRAL BANK OF INDIA(607115)
112 Anchal KL-13-001-003-011/196
(Aryankavu) 		1613001003NRG24160820230811500 18/08/2023 Remya 1613001003WL033414 Remya 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5795834543 MRS REMYA VIJAYAN STATE BANK OF INDIA(508548)
113 Anchal KL-13-001-003-011/20
(Aryankavu) 		1613001003NRG24160820230811502 18/08/2023 Balan Pillai 1613001003WL033414 Balan Pillai 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5795834604 Mr. BALAN PILLAI . CENTRAL BANK OF INDIA(607115)
114 Anchal KL-13-001-003-011/20
(Aryankavu) 		1613001003NRG24160820230811501 18/08/2023 Radha. K 1613001003WL033414 Radha. K 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5795834488 Mrs. RADHA K CENTRAL BANK OF INDIA(607115)
115 Anchal KL-13-001-003-011/21
(Aryankavu) 		1613001003NRG24160820230811503 18/08/2023 Sumathi 1613001003WL033414 Sumathi 00089 CBIN0282388 999 999 Processed 21/09/2023 5795834496 SUMATHY . FEDERAL BANK(607165)
116 Anchal KL-13-001-003-011/24
(Aryankavu) 		1613001003NRG24160820230811505 18/08/2023 Paramasivan 1613001003WL033414 Paramasivan 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5795834551 MR PARAMASIVAN P STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-003-011/272
(Aryankavu) 		1613001003NRG24160820230811506 18/08/2023 Vasantha 1613001003WL033414 Vasantha 00089 CBIN0282388 333 333 Processed 21/09/2023 5795834560 Mrs. VASANTHA . CENTRAL BANK OF INDIA(607115)
118 Anchal KL-13-001-003-011/28
(Aryankavu) 		1613001003NRG24160820230811507 18/08/2023 Thirumala 1613001003WL033414 Thirumala 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5795834557 THIRUMALAI - FEDERAL BANK(607165)
119 Anchal KL-13-001-003-011/30
(Aryankavu) 		1613001003NRG24160820230811509 18/08/2023 Ayyamma 1613001003WL033414 Ayyamma 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5795834523 IYYAMMA - FEDERAL BANK(607165)
120 Anchal KL-13-001-003-011/31
(Aryankavu) 		1613001003NRG24160820230811321 18/08/2023 Muniyamma 1613001003WL033409 Muniyamma 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5795834503 Mrs. MUNNIYAMMA M CENTRAL BANK OF INDIA(607115)
121 Anchal KL-13-001-003-011/34
(Aryankavu) 		1613001003NRG24160820230811510 18/08/2023 Vasanthy 1613001003WL033414 Vasanthy 00089 CBIN0282388 666 666 Processed 21/09/2023 5795834521 Mrs. VASANTHI V CENTRAL BANK OF INDIA(607115)
122 Anchal KL-13-001-003-011/38
(Aryankavu) 		1613001003NRG24160820230811511 18/08/2023 Bhoopathy 1613001003WL033414 Bhoopathy 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5795834526 Mrs. BHOOPATHY C CENTRAL BANK OF INDIA(607115)
123 Anchal KL-13-001-003-011/39
(Aryankavu) 		1613001003NRG24160820230811513 18/08/2023 Jagadamma 1613001003WL033414 Jagadamma 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5795834495 Mrs. JAGATHAMMA C CENTRAL BANK OF INDIA(607115)
124 Anchal KL-13-001-003-011/40
(Aryankavu) 		1613001003NRG24160820230811322 18/08/2023 Indhu 1613001003WL033409 Indhu 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5795834486 MRS INDU P STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-003-011/41
(Aryankavu) 		1613001003NRG24160820230811515 18/08/2023 Satheesh kumar 1613001003WL033414 Satheesh kumar 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5795834612 Mr. SATHEESH KUMAR CENTRAL BANK OF INDIA(607115)
126 Anchal KL-13-001-003-011/41
(Aryankavu) 		1613001003NRG24160820230811514 18/08/2023 Sujatha. C 1613001003WL033414 Sujatha. C 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5795834497 Mrs. SUJATHA C CENTRAL BANK OF INDIA(607115)
127 Anchal KL-13-001-003-011/42
(Aryankavu) 		1613001003NRG24160820230811516 18/08/2023 Mini mol 1613001003WL033414 Mini mol 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5795834512 Mrs. MINIMOL S CENTRAL BANK OF INDIA(607115)
128 Anchal KL-13-001-003-011/51
(Aryankavu) 		1613001003NRG24160820230811323 18/08/2023 Ammini 1613001003WL033409 Ammini 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5795834515 Mrs. AMMINI P CENTRAL BANK OF INDIA(607115)
129 Anchal KL-13-001-003-011/56
(Aryankavu) 		1613001003NRG24160820230811518 18/08/2023 Sreeja Binu 1613001003WL033414 Sreeja Binu 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5795834485 MRS SREEJA S STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-003-011/57
(Aryankavu) 		1613001003NRG24160820230811519 18/08/2023 Indira 1613001003WL033414 Indira 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5795834524 Mrs. INDIRA A CENTRAL BANK OF INDIA(607115)
131 Anchal KL-13-001-003-011/79
(Aryankavu) 		1613001003NRG24160820230811324 18/08/2023 Velamma 1613001003WL033409 Velamma 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5795834476 Mrs. VELAMMA C CENTRAL BANK OF INDIA(607115)
132 Anchal KL-13-001-003-011/8
(Aryankavu) 		1613001003NRG24160820230811325 18/08/2023 Thayamma 1613001003WL033409 Thayamma 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5795834522 Mrs. THAYAMMA K CENTRAL BANK OF INDIA(607115)
133 Anchal KL-13-001-003-011/9
(Aryankavu) 		1613001003NRG24160820230811326 18/08/2023 leshmi 1613001003WL033409 leshmi 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5795834483 Mrs. LAKSHMI LAKSHMI CENTRAL BANK OF INDIA(607115)
134 Anchal KL-13-001-003-011/96
(Aryankavu) 		1613001003NRG24160820230811327 18/08/2023 Nadarajan 1613001003WL033409 Nadarajan 00089 CBIN0282388 999 999 Processed 21/09/2023 5795834610 MR NADARAJAN R STATE BANK OF INDIA(508548)
135 Anchal KL-13-001-003-012/224
(Aryankavu) 		1613001003NRG24160820230811994 18/08/2023 Vijayalekshmi 1613001003WL033435 Vijayalekshmi 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5795834550 Mrs. VIJAYA RAJKUMAR CENTRAL BANK OF INDIA(607115)
136 Anchal KL-13-001-003-012/318
(Aryankavu) 		1613001003NRG24160820230811996 18/08/2023 Suja S 1613001003WL033435 Suja S 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5795834607 Mrs. SUJA S CENTRAL BANK OF INDIA(607115)
137 Anchal KL-13-001-003-012/369
(Aryankavu) 		1613001003NRG24160820230811998 18/08/2023 VELAIUDHAN 1613001003WL033435 VELAIUDHAN 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5795834562 Mr. VELAIUDHAN . CENTRAL BANK OF INDIA(607115)
138 Anchal KL-13-001-003-012/52
(Aryankavu) 		1613001003NRG24160820230812000 18/08/2023 Preetha 1613001003WL033435 Preetha 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5795834547 Mrs. PREETHA PREETHA CENTRAL BANK OF INDIA(607115)
139 Anchal KL-13-001-003-012/80
(Aryankavu) 		1613001003NRG24160820230812001 18/08/2023 Somarajan 1613001003WL033435 Somarajan 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5795834545 MR SOMARJAN NANOO STATE BANK OF INDIA(508548)
SubTotal 210789 210789
140 Anchal KL-13-001-003-005/234
(Aryankavu) 		1613001003NRG24160820230811707 18/08/2023 Surya 1613001003WL033424 Surya 00415 SBIN0070323 333 333 Processed 21/09/2023 5795834499 MRS SOORYA S STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-003-008/143
(Aryankavu) 		1613001003NRG24160820230811296 18/08/2023 Ramalekshmi 1613001003WL033409 Ramalekshmi 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5795834602 MRS RAMA LAKSHMI KANTHASAMY STATE BANK OF INDIA(508548)
142 Anchal KL-13-001-003-011/130
(Aryankavu) 		1613001003NRG24160820230811307 18/08/2023 AnandaRaj 1613001003WL033409 AnandaRaj 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5795834600 MR ANANDA RAJ STATE BANK OF INDIA(508548)
143 Anchal KL-13-001-003-011/146
(Aryankavu) 		1613001003NRG24160820230811311 18/08/2023 Santhamma 1613001003WL033409 Santhamma 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5795834566 MRS SANTHA P STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-003-011/163
(Aryankavu) 		1613001003NRG24160820230811492 18/08/2023 Thankamani 1613001003WL033414 Thankamani 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5795834567 MRS THANKAMANI M STATE BANK OF INDIA(508548)
145 Anchal KL-13-001-003-011/178
(Aryankavu) 		1613001003NRG24160820230811495 18/08/2023 Murali 1613001003WL033414 Murali 00415 SBIN0070323 999 999 Processed 21/09/2023 5795834565 MR MURALI G STATE BANK OF INDIA(508548)
146 Anchal KL-13-001-003-011/192
(Aryankavu) 		1613001003NRG24160820230811498 18/08/2023 Veerapandi 1613001003WL033414 Veerapandi 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5795834500 MR VEERA PANDI STATE BANK OF INDIA(508548)
147 Anchal KL-13-001-003-011/282
(Aryankavu) 		1613001003NRG24160820230811508 18/08/2023 Sivadasan. T 1613001003WL033414 Sivadasan. T 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5795834598 MR SIVADASAN T STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-003-011/38
(Aryankavu) 		1613001003NRG24160820230811512 18/08/2023 Chellayya 1613001003WL033414 Chellayya 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5795834601 MR CHELLAYYA NADAR STATE BANK OF INDIA(508548)
149 Anchal KL-13-001-003-011/53
(Aryankavu) 		1613001003NRG24160820230811517 18/08/2023 Ayisha 1613001003WL033414 Ayisha 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5795834568 MRS AYISHA STATE BANK OF INDIA(508548)
150 Anchal KL-13-001-003-012/2
(Aryankavu) 		1613001003NRG24160820230811993 18/08/2023 Ammini K 1613001003WL033435 Ammini K 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5795834597 MRS AMMINI K STATE BANK OF INDIA(508548)
151 Anchal KL-13-001-003-012/3
(Aryankavu) 		1613001003NRG24160820230811995 18/08/2023 PRASANNA KUMARI 1613001003WL033435 PRASANNA KUMARI 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5795834599 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
152 Anchal KL-13-001-003-012/349
(Aryankavu) 		1613001003NRG24160820230811997 18/08/2023 JESIYA P 1613001003WL033435 JESIYA P 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5795834596 MRS JESIYA P STATE BANK OF INDIA(508548)
SubTotal 19980 19980
Total 233433 233433

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_180823APB_FTO_414145 Canara Bank CNRB0001099 PUNALUR 1665
2 Anchal KL1613001003_180823APB_FTO_414145 Canara Bank CNRB0014512 NEDUMANKAVU 999
3 Anchal KL1613001003_180823APB_FTO_414145 Central Bank of India CBIN0282388 ARYANKAVU 208791
4 Anchal KL1613001003_180823APB_FTO_414145 Central Bank of India CBIN0282388 Ar-yankavu 1998
5 Anchal KL1613001003_180823APB_FTO_414145 State Bank Of India SBIN0070323 THENMALA 19980

Download In Excel