Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_031123APB_FTO_665778
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-13-001-003-001/534
(Aryankavu) 		1613001003NRG24021120231358539 03/11/2023 RADHA 1613001003WL057745 RADHA 00045 BARB0PUNALU 1332 1332 Processed 27/11/2023 8021978808 RADHA BANK OF BARODA(606985)
SubTotal 1332 1332
2 Anchal KL-13-001-003-001/109
(Aryankavu) 		1613001003NRG24021120231358698 03/11/2023 Thulasi 1613001003WL057751 Thulasi 00089 CBIN0282388 1665 1665 Rejected 27/11/2023 8021978723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Anchal KL-13-001-003-001/110
(Aryankavu) 		1613001003NRG24021120231358699 03/11/2023 Moly 1613001003WL057751 Moly 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978724 Mrs. Molly Sathyan INDIAN BANK(607105)
4 Anchal KL-13-001-003-001/115
(Aryankavu) 		1613001003NRG24021120231358525 03/11/2023 Shylaja 1613001003WL057745 Shylaja 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978898 Mrs. Shylaja P INDIAN BANK(607105)
5 Anchal KL-13-001-003-001/116
(Aryankavu) 		1613001003NRG24021120231354437 03/11/2023 Geetha 1613001003WL057551 Geetha 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978698 Mrs. Geetha INDIAN BANK(607105)
6 Anchal KL-13-001-003-001/119
(Aryankavu) 		1613001003NRG24021120231354438 03/11/2023 srilatha 1613001003WL057551 srilatha 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021978858 Mrs. Sreelatha R INDIAN BANK(607105)
7 Anchal KL-13-001-003-001/127
(Aryankavu) 		1613001003NRG24011120231348355 03/11/2023 Chinnathai 1613001003WL057224 Chinnathai 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978859 Mrs. Chinnathai . INDIAN BANK(607105)
8 Anchal KL-13-001-003-001/131
(Aryankavu) 		1613001003NRG24021120231354439 03/11/2023 Raveedran 1613001003WL057551 Raveedran 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021978725 Mr. Raveendran . INDIAN BANK(607105)
9 Anchal KL-13-001-003-001/140
(Aryankavu) 		1613001003NRG24021120231358700 03/11/2023 Thankamma 1613001003WL057751 Thankamma 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021978899 Mrs. THANKAMMA P CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-003-001/142
(Aryankavu) 		1613001003NRG24021120231358393 03/11/2023 Radhamani 1613001003WL057741 Radhamani 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8021978900 Mrs. Radhamani INDIAN BANK(607105)
11 Anchal KL-13-001-003-001/143
(Aryankavu) 		1613001003NRG24021120231358701 03/11/2023 Rajan M 1613001003WL057751 Rajan M 00089 CBIN0282388 666 666 Processed 27/11/2023 8021978775 Mr. Rajan . INDIAN BANK(607105)
12 Anchal KL-13-001-003-001/147
(Aryankavu) 		1613001003NRG24011120231348615 03/11/2023 Manju 1613001003WL057242 Manju 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978763 MRS MANJU WO SAJI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-003-001/153
(Aryankavu) 		1613001003NRG24011120231348357 03/11/2023 Thankamani 1613001003WL057224 Thankamani 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021978890 Mrs. Thankamani B INDIAN BANK(607105)
14 Anchal KL-13-001-003-001/153
(Aryankavu) 		1613001003NRG24011120231348356 03/11/2023 Thankappan 1613001003WL057224 Thankappan 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8021978794 Mr. THANKAPPAN C K CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-003-001/154
(Aryankavu) 		1613001003NRG24021120231354440 03/11/2023 Leshmikutty 1613001003WL057551 Leshmikutty 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978782 Mrs. Lakshmi Kutty INDIAN BANK(607105)
16 Anchal KL-13-001-003-001/156
(Aryankavu) 		1613001003NRG24021120231354441 03/11/2023 bindhu sakdevan 1613001003WL057551 bindhu sakdevan 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021978901 Mrs. Bindhu INDIAN BANK(607105)
17 Anchal KL-13-001-003-001/158
(Aryankavu) 		1613001003NRG24021120231358528 03/11/2023 Suseela 1613001003WL057745 Suseela 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8021978902 Mrs. Suseela . INDIAN BANK(607105)
18 Anchal KL-13-001-003-001/166
(Aryankavu) 		1613001003NRG24021120231358394 03/11/2023 Mini 1613001003WL057741 Mini 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8021978726 Mrs. Mini Kannan INDIAN BANK(607105)
19 Anchal KL-13-001-003-001/168
(Aryankavu) 		1613001003NRG24021120231354443 03/11/2023 shobha ashokan 1613001003WL057551 shobha ashokan 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021978876 Mrs. Sobha INDIAN BANK(607105)
20 Anchal KL-13-001-003-001/170
(Aryankavu) 		1613001003NRG24021120231354444 03/11/2023 Omana 1613001003WL057551 Omana 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021978780 Mrs. OMANA A CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-003-001/180
(Aryankavu) 		1613001003NRG24021120231358396 03/11/2023 Letha 1613001003WL057741 Letha 00089 CBIN0282388 999 999 Processed 27/11/2023 8021978688 Mrs. LATHA LATHA CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-003-001/180
(Aryankavu) 		1613001003NRG24021120231358395 03/11/2023 THOMAS VARGHESE. 1613001003WL057741 THOMAS VARGHESE. 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978768 Mr. Thomas Varghese INDIAN BANK(607105)
23 Anchal KL-13-001-003-001/182
(Aryankavu) 		1613001003NRG24021120231358397 03/11/2023 Valsala 1613001003WL057741 Valsala 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8021978689 VALSALA DHANALAXMI BANK(607239)
24 Anchal KL-13-001-003-001/183
(Aryankavu) 		1613001003NRG24021120231358702 03/11/2023 Minimol 1613001003WL057751 Minimol 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021978700 Mrs. Mini INDIAN BANK(607105)
25 Anchal KL-13-001-003-001/184
(Aryankavu) 		1613001003NRG24021120231358398 03/11/2023 Mariyamma 1613001003WL057741 Mariyamma 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021978751 Mrs. Mariyamma INDIAN BANK(607105)
26 Anchal KL-13-001-003-001/185
(Aryankavu) 		1613001003NRG24021120231358529 03/11/2023 Geetha 1613001003WL057745 Geetha 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978691 Mrs. Geetha Unnikrishnan INDIAN BANK(607105)
27 Anchal KL-13-001-003-001/188
(Aryankavu) 		1613001003NRG24021120231358399 03/11/2023 Susamma 1613001003WL057741 Susamma 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978795 Mrs. Soosamma INDIAN BANK(607105)
28 Anchal KL-13-001-003-001/189
(Aryankavu) 		1613001003NRG24021120231358703 03/11/2023 Lalitha. K 1613001003WL057751 Lalitha. K 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021978896 Mrs. Lalitha K INDIAN BANK(607105)
29 Anchal KL-13-001-003-001/203
(Aryankavu) 		1613001003NRG24021120231358704 03/11/2023 Sobhana 1613001003WL057751 Sobhana 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021978727 Mrs. Shobhana T INDIAN BANK(607105)
30 Anchal KL-13-001-003-001/205
(Aryankavu) 		1613001003NRG24011120231348754 03/11/2023 Sobhana Vijayan 1613001003WL057249 Sobhana Vijayan 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8021978728 Mrs. Sobhana INDIAN BANK(607105)
31 Anchal KL-13-001-003-001/206
(Aryankavu) 		1613001003NRG24011120231348358 03/11/2023 Shylaja Prasannan 1613001003WL057224 Shylaja Prasannan 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8021978729 Mrs. Shylaja Prasannan INDIAN BANK(607105)
32 Anchal KL-13-001-003-001/209
(Aryankavu) 		1613001003NRG24021120231358705 03/11/2023 Geetha kumari 1613001003WL057751 Geetha kumari 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978730 Mrs. Geetha INDIAN BANK(607105)
33 Anchal KL-13-001-003-001/209
(Aryankavu) 		1613001003NRG24021120231358706 03/11/2023 Poomani 1613001003WL057751 Poomani 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978659 Mr. Poomani M INDIAN BANK(607105)
34 Anchal KL-13-001-003-001/217
(Aryankavu) 		1613001003NRG24021120231358530 03/11/2023 LALITHA 1613001003WL057745 LALITHA 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978690 Mrs. Lalitha INDIAN BANK(607105)
35 Anchal KL-13-001-003-001/219
(Aryankavu) 		1613001003NRG24021120231358531 03/11/2023 Bharathy 1613001003WL057745 Bharathy 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8021978752 Mrs. BHARATHY BHARATHY CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-003-001/22
(Aryankavu) 		1613001003NRG24021120231358707 03/11/2023 Ushakumari 1613001003WL057751 Ushakumari 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978660 Mrs. Usha Kumari T INDIAN BANK(607105)
37 Anchal KL-13-001-003-001/23
(Aryankavu) 		1613001003NRG24021120231358532 03/11/2023 Ajitha 1613001003WL057745 Ajitha 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978877 Mrs. Ajithasethu INDIAN BANK(607105)
38 Anchal KL-13-001-003-001/25
(Aryankavu) 		1613001003NRG24021120231354445 03/11/2023 usha 1613001003WL057551 usha 00089 CBIN0282388 333 333 Processed 27/11/2023 8021978860 Mrs. Usha INDIAN BANK(607105)
39 Anchal KL-13-001-003-001/261
(Aryankavu) 		1613001003NRG24021120231354446 03/11/2023 THRSYAMMA 1613001003WL057551 THRSYAMMA 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978801 Mrs. Thrsyamma . INDIAN BANK(607105)
40 Anchal KL-13-001-003-001/273
(Aryankavu) 		1613001003NRG24011120231348616 03/11/2023 PANKAJAKSHI 1613001003WL057242 PANKAJAKSHI 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8021978661 Mrs. Pankajakshi INDIAN BANK(607105)
41 Anchal KL-13-001-003-001/274
(Aryankavu) 		1613001003NRG24011120231348359 03/11/2023 Vimala 1613001003WL057224 Vimala 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978731 Mrs. Vimala INDIAN BANK(607105)
42 Anchal KL-13-001-003-001/289
(Aryankavu) 		1613001003NRG24011120231348755 03/11/2023 SEETHALEKSHMI 1613001003WL057249 SEETHALEKSHMI 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8021978732 Mrs. Seethalakshmi . INDIAN BANK(607105)
43 Anchal KL-13-001-003-001/295
(Aryankavu) 		1613001003NRG24021120231358533 03/11/2023 Moly 1613001003WL057745 Moly 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978693 Mr. Moly S INDIAN BANK(607105)
44 Anchal KL-13-001-003-001/312
(Aryankavu) 		1613001003NRG24011120231348617 03/11/2023 Thulasi 1613001003WL057242 Thulasi 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8021978701 Mrs. Thulasi A INDIAN BANK(607105)
45 Anchal KL-13-001-003-001/32
(Aryankavu) 		1613001003NRG24021120231354447 03/11/2023 ramani 1613001003WL057551 ramani 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021978733 Mrs. Remani O INDIAN BANK(607105)
46 Anchal KL-13-001-003-001/322
(Aryankavu) 		1613001003NRG24021120231354448 03/11/2023 jayasri 1613001003WL057551 jayasri 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978802 Mrs. Jayasree S INDIAN BANK(607105)
47 Anchal KL-13-001-003-001/324
(Aryankavu) 		1613001003NRG24021120231358401 03/11/2023 Aishabeevi 1613001003WL057741 Aishabeevi 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8021978708 AISHABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Anchal KL-13-001-003-001/34
(Aryankavu) 		1613001003NRG24021120231358534 03/11/2023 Ammini 1613001003WL057745 Ammini 00089 CBIN0282388 666 666 Processed 27/11/2023 8021978734 Mrs. Ammini . INDIAN BANK(607105)
49 Anchal KL-13-001-003-001/35
(Aryankavu) 		1613001003NRG24021120231354450 03/11/2023 Rajan N 1613001003WL057551 Rajan N 00089 CBIN0282388 666 666 Processed 27/11/2023 8021978774 Mr. Rajan N CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-003-001/36
(Aryankavu) 		1613001003NRG24021120231358402 03/11/2023 Radhamani 1613001003WL057741 Radhamani 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8021978735 Mrs. Radhamani INDIAN BANK(607105)
51 Anchal KL-13-001-003-001/369
(Aryankavu) 		1613001003NRG24021120231354451 03/11/2023 Asha 1613001003WL057551 Asha 00089 CBIN0282388 666 666 Processed 27/11/2023 8021978736 Mrs. Asha S INDIAN BANK(607105)
52 Anchal KL-13-001-003-001/380
(Aryankavu) 		1613001003NRG24021120231358708 03/11/2023 Saraswathi 1613001003WL057751 Saraswathi 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021978756 Mrs. SARASWATHY SARASWATHY CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-003-001/382
(Aryankavu) 		1613001003NRG24021120231358709 03/11/2023 Prasad 1613001003WL057751 Prasad 00089 CBIN0282388 999 999 Processed 27/11/2023 8021978710 Mr. Prasad . INDIAN BANK(607105)
54 Anchal KL-13-001-003-001/382
(Aryankavu) 		1613001003NRG24021120231358710 03/11/2023 Suma 1613001003WL057751 Suma 00089 CBIN0282388 999 999 Processed 27/11/2023 8021978697 Mrs. Suma INDIAN BANK(607105)
55 Anchal KL-13-001-003-001/383
(Aryankavu) 		1613001003NRG24011120231348618 03/11/2023 Kumari 1613001003WL057242 Kumari 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8021978764 Mrs. Kumari INDIAN BANK(607105)
56 Anchal KL-13-001-003-001/385
(Aryankavu) 		1613001003NRG24021120231358535 03/11/2023 K.P Mathew 1613001003WL057745 K.P Mathew 00089 CBIN0282388 333 333 Processed 27/11/2023 8021978760 Mr. K P Mathew INDIAN BANK(607105)
57 Anchal KL-13-001-003-001/385
(Aryankavu) 		1613001003NRG24021120231358536 03/11/2023 Valsala 1613001003WL057745 Valsala 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021978762 Mrs. Valsala INDIAN BANK(607105)
58 Anchal KL-13-001-003-001/41
(Aryankavu) 		1613001003NRG24021120231358403 03/11/2023 Bala saraswathy 1613001003WL057741 Bala saraswathy 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8021978737 MRS BALA SARASWATHY STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-003-001/412
(Aryankavu) 		1613001003NRG24021120231358405 03/11/2023 Amanulla 1613001003WL057741 Amanulla 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8021978759 Mr. AMANULLA AMANULLA CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-003-001/412
(Aryankavu) 		1613001003NRG24021120231358404 03/11/2023 Fathima 1613001003WL057741 Fathima 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8021978694 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-003-001/413
(Aryankavu) 		1613001003NRG24021120231358712 03/11/2023 AMBUJAKSHI AMMA 1613001003WL057751 AMBUJAKSHI AMMA 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978789 Mrs. Ambujakshyammal INDIAN BANK(607105)
62 Anchal KL-13-001-003-001/413
(Aryankavu) 		1613001003NRG24021120231358711 03/11/2023 Suja 1613001003WL057751 Suja 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978738 Mrs. Suja INDIAN BANK(607105)
63 Anchal KL-13-001-003-001/418
(Aryankavu) 		1613001003NRG24021120231354452 03/11/2023 Chandrika 1613001003WL057551 Chandrika 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978892 Mrs. CHANDRIKA SURENDRAN NAIR CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-003-001/419
(Aryankavu) 		1613001003NRG24021120231358713 03/11/2023 Kumari 1613001003WL057751 Kumari 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978770 Mrs. Kumari INDIAN BANK(607105)
65 Anchal KL-13-001-003-001/421
(Aryankavu) 		1613001003NRG24011120231348619 03/11/2023 RATHEESH T 1613001003WL057242 RATHEESH T 00089 CBIN0282388 333 333 Processed 27/11/2023 8021978799 MR RATHEESH T STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-003-001/423
(Aryankavu) 		1613001003NRG24021120231354453 03/11/2023 Komalavally 1613001003WL057551 Komalavally 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978699 Mrs. KOMALAM C CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-003-001/432
(Aryankavu) 		1613001003NRG24011120231348360 03/11/2023 Sindhu K 1613001003WL057224 Sindhu K 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978757 Mrs. Sindhu K INDIAN BANK(607105)
68 Anchal KL-13-001-003-001/447
(Aryankavu) 		1613001003NRG24021120231354454 03/11/2023 Muraleedaran 1613001003WL057551 Muraleedaran 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978769 Mr. T N Muraleedharan INDIAN BANK(607105)
69 Anchal KL-13-001-003-001/512
(Aryankavu) 		1613001003NRG24021120231354456 03/11/2023 Manju 1613001003WL057551 Manju 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021978888 Mrs. Manju INDIAN BANK(607105)
70 Anchal KL-13-001-003-001/515
(Aryankavu) 		1613001003NRG24021120231358537 03/11/2023 BINDHU 1613001003WL057745 BINDHU 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021978816 Mrs. Bindhu INDIAN BANK(607105)
71 Anchal KL-13-001-003-001/517
(Aryankavu) 		1613001003NRG24021120231358538 03/11/2023 SREE DEVI S 1613001003WL057745 SREE DEVI S 00089 CBIN0282388 666 666 Processed 27/11/2023 8021978796 Mrs. Sree Devi S INDIAN BANK(607105)
72 Anchal KL-13-001-003-001/529
(Aryankavu) 		1613001003NRG24021120231354457 03/11/2023 SURENDRAN 1613001003WL057551 SURENDRAN 00089 CBIN0282388 999 999 Processed 27/11/2023 8021978811 Mr. Surendran INDIAN BANK(607105)
73 Anchal KL-13-001-003-001/544
(Aryankavu) 		1613001003NRG24021120231358406 03/11/2023 VIJI L 1613001003WL057741 VIJI L 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978798 Mrs. Viji L INDIAN BANK(607105)
74 Anchal KL-13-001-003-001/545
(Aryankavu) 		1613001003NRG24021120231358540 03/11/2023 VEENA PRAKASH 1613001003WL057745 VEENA PRAKASH 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8021978792 Mrs. VEENA PRAKASH INDIAN BANK(607105)
75 Anchal KL-13-001-003-001/55
(Aryankavu) 		1613001003NRG24021120231354460 03/11/2023 Ragini 1613001003WL057551 Ragini 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978721 Mrs. Ragini C INDIAN BANK(607105)
76 Anchal KL-13-001-003-001/553
(Aryankavu) 		1613001003NRG24021120231358714 03/11/2023 Sumathi 1613001003WL057751 Sumathi 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978843 Mrs. Sumathi INDIAN BANK(607105)
77 Anchal KL-13-001-003-001/58
(Aryankavu) 		1613001003NRG24021120231354461 03/11/2023 Santha 1613001003WL057551 Santha 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978722 Mrs. SANTHAMMA T CENTRAL BANK OF INDIA(607115)
78 Anchal KL-13-001-003-001/59
(Aryankavu) 		1613001003NRG24021120231358541 03/11/2023 Thankayya 1613001003WL057745 Thankayya 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978715 Mr. Thankayya A INDIAN BANK(607105)
79 Anchal KL-13-001-003-001/60
(Aryankavu) 		1613001003NRG24021120231354463 03/11/2023 Pankajam 1613001003WL057551 Pankajam 00089 CBIN0282388 999 999 Processed 27/11/2023 8021978861 Mrs. Pankajam INDIAN BANK(607105)
80 Anchal KL-13-001-003-001/62
(Aryankavu) 		1613001003NRG24021120231354465 03/11/2023 KALA 1613001003WL057551 KALA 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978739 Mrs. KALA MURUKAN CENTRAL BANK OF INDIA(607115)
81 Anchal KL-13-001-003-001/62
(Aryankavu) 		1613001003NRG24021120231354464 03/11/2023 Murukan G 1613001003WL057551 Murukan G 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021978781 Mr. MURUKAN G CENTRAL BANK OF INDIA(607115)
82 Anchal KL-13-001-003-001/64
(Aryankavu) 		1613001003NRG24021120231358407 03/11/2023 Nalini 1613001003WL057741 Nalini 00089 CBIN0282388 999 999 Processed 27/11/2023 8021978761 Mrs. Nalini INDIAN BANK(607105)
83 Anchal KL-13-001-003-001/74
(Aryankavu) 		1613001003NRG24021120231358716 03/11/2023 SANDHYA 1613001003WL057751 SANDHYA 00089 CBIN0282388 666 666 Processed 27/11/2023 8021978819 Mrs. Sandhya S INDIAN BANK(607105)
84 Anchal KL-13-001-003-001/75
(Aryankavu) 		1613001003NRG24021120231358717 03/11/2023 Suseela. S 1613001003WL057751 Suseela. S 00089 CBIN0282388 666 666 Processed 27/11/2023 8021978740 Ms. SUSHEELA SUSHEELA CENTRAL BANK OF INDIA(607115)
85 Anchal KL-13-001-003-001/76
(Aryankavu) 		1613001003NRG24021120231358718 03/11/2023 Omana 1613001003WL057751 Omana 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021978695 Mrs. Omana INDIAN BANK(607105)
86 Anchal KL-13-001-003-001/79
(Aryankavu) 		1613001003NRG24021120231358542 03/11/2023 Subramanyan 1613001003WL057745 Subramanyan 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021978883 Mr. Subrahmanyan INDIAN BANK(607105)
87 Anchal KL-13-001-003-001/81
(Aryankavu) 		1613001003NRG24011120231348756 03/11/2023 Sini 1613001003WL057249 Sini 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021978706 Mrs. Siny . INDIAN BANK(607105)
88 Anchal KL-13-001-003-001/85
(Aryankavu) 		1613001003NRG24021120231358543 03/11/2023 Indira 1613001003WL057745 Indira 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021978741 Mrs. INDIRA INDIRA CENTRAL BANK OF INDIA(607115)
89 Anchal KL-13-001-003-001/90
(Aryankavu) 		1613001003NRG24021120231358544 03/11/2023 Usha somarajan 1613001003WL057745 Usha somarajan 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978742 Mrs. Usha . INDIAN BANK(607105)
90 Anchal KL-13-001-003-001/96
(Aryankavu) 		1613001003NRG24021120231358719 03/11/2023 Vijayakumary 1613001003WL057751 Vijayakumary 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978878 Mrs. Vijayakumari . INDIAN BANK(607105)
91 Anchal KL-13-001-003-001/98
(Aryankavu) 		1613001003NRG24021120231358545 03/11/2023 Nabeesa 1613001003WL057745 Nabeesa 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978662 Mrs. NABEESA BEEVI CENTRAL BANK OF INDIA(607115)
92 Anchal KL-13-001-003-001/99
(Aryankavu) 		1613001003NRG24021120231358408 03/11/2023 L. Leena 1613001003WL057741 L. Leena 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978704 Mrs. Leena Devan INDIAN BANK(607105)
93 Anchal KL-13-001-003-002/107
(Aryankavu) 		1613001003NRG24011120231348757 03/11/2023 shobhana 1613001003WL057249 shobhana 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978663 Mrs. Sobhana K INDIAN BANK(607105)
94 Anchal KL-13-001-003-002/113
(Aryankavu) 		1613001003NRG24011120231348361 03/11/2023 menakshi 1613001003WL057224 menakshi 00089 CBIN0282388 999 999 Processed 27/11/2023 8021978664 Mrs. Meenakshi . INDIAN BANK(607105)
95 Anchal KL-13-001-003-002/115
(Aryankavu) 		1613001003NRG24011120231348622 03/11/2023 Omana 1613001003WL057242 Omana 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8021978772 Mrs. Omana . INDIAN BANK(607105)
96 Anchal KL-13-001-003-002/117
(Aryankavu) 		1613001003NRG24011120231348362 03/11/2023 Ponnamma 1613001003WL057224 Ponnamma 00089 CBIN0282388 999 999 Processed 27/11/2023 8021978711 Mrs. Ponnamma . INDIAN BANK(607105)
97 Anchal KL-13-001-003-002/119
(Aryankavu) 		1613001003NRG24021120231358546 03/11/2023 K Ravi 1613001003WL057745 K Ravi 00089 CBIN0282388 999 999 Processed 27/11/2023 8021978856 Mr. K Ravi INDIAN BANK(607105)
98 Anchal KL-13-001-003-002/119
(Aryankavu) 		1613001003NRG24021120231358547 03/11/2023 Usha .G 1613001003WL057745 Usha .G 00089 CBIN0282388 666 666 Processed 27/11/2023 8021978665 Mrs. G Usha INDIAN BANK(607105)
99 Anchal KL-13-001-003-002/120
(Aryankavu) 		1613001003NRG24011120231348623 03/11/2023 Selvam 1613001003WL057242 Selvam 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8021978743 Mrs. Selvam INDIAN BANK(607105)
100 Anchal KL-13-001-003-002/121
(Aryankavu) 		1613001003NRG24011120231348363 03/11/2023 Jainamma 1613001003WL057224 Jainamma 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021978707 Mrs. Jainamma M INDIAN BANK(607105)
101 Anchal KL-13-001-003-002/127
(Aryankavu) 		1613001003NRG24011120231348624 03/11/2023 K.S Baby 1613001003WL057242 K.S Baby 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978666 Mr. K S Babu INDIAN BANK(607105)
102 Anchal KL-13-001-003-002/143
(Aryankavu) 		1613001003NRG24011120231348758 03/11/2023 Lalitha 1613001003WL057249 Lalitha 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8021978744 Mrs. Lalitha T INDIAN BANK(607105)
103 Anchal KL-13-001-003-002/148
(Aryankavu) 		1613001003NRG24011120231348364 03/11/2023 Sunitha 1613001003WL057224 Sunitha 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8021978786 Mrs. Sunitha Anil Kumar INDIAN BANK(607105)
104 Anchal KL-13-001-003-002/151
(Aryankavu) 		1613001003NRG24011120231348625 03/11/2023 Jayanthi 1613001003WL057242 Jayanthi 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8021978884 Mrs. B Jayanthi INDIAN BANK(607105)
105 Anchal KL-13-001-003-002/152
(Aryankavu) 		1613001003NRG24011120231348759 03/11/2023 Chandrika Suresh 1613001003WL057249 Chandrika Suresh 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8021978745 Mrs. CHANDRIKA A CENTRAL BANK OF INDIA(607115)
106 Anchal KL-13-001-003-002/155
(Aryankavu) 		1613001003NRG24011120231348365 03/11/2023 geethashasi 1613001003WL057224 geethashasi 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978758 Mrs. Geetha INDIAN BANK(607105)
107 Anchal KL-13-001-003-002/159
(Aryankavu) 		1613001003NRG24011120231348760 03/11/2023 Reena 1613001003WL057249 Reena 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8021978862 Mrs. Reena . INDIAN BANK(607105)
108 Anchal KL-13-001-003-002/167
(Aryankavu) 		1613001003NRG24011120231348366 03/11/2023 Bhavani 1613001003WL057224 Bhavani 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021978863 Mrs. Bhavani INDIAN BANK(607105)
109 Anchal KL-13-001-003-002/185
(Aryankavu) 		1613001003NRG24011120231348763 03/11/2023 Murukan 1613001003WL057249 Murukan 00089 CBIN0282388 999 999 Processed 27/11/2023 8021978776 Mr. Murukan INDIAN BANK(607105)
110 Anchal KL-13-001-003-002/185
(Aryankavu) 		1613001003NRG24011120231348762 03/11/2023 sashikala 1613001003WL057249 sashikala 00089 CBIN0282388 999 999 Processed 27/11/2023 8021978746 Mrs. Sasikala . INDIAN BANK(607105)
111 Anchal KL-13-001-003-002/187
(Aryankavu) 		1613001003NRG24021120231358720 03/11/2023 manibhaskar 1613001003WL057751 manibhaskar 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021978790 Mrs. MANI BHASKARAN CENTRAL BANK OF INDIA(607115)
112 Anchal KL-13-001-003-002/192
(Aryankavu) 		1613001003NRG24011120231348367 03/11/2023 ASWATHY 1613001003WL057224 ASWATHY 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8021978814 Mrs. Aswathy INDIAN BANK(607105)
113 Anchal KL-13-001-003-002/192
(Aryankavu) 		1613001003NRG24011120231348626 03/11/2023 Radha 1613001003WL057242 Radha 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021978667 Mrs. Radha INDIAN BANK(607105)
114 Anchal KL-13-001-003-002/20
(Aryankavu) 		1613001003NRG24011120231348764 03/11/2023 PRASALLA 1613001003WL057249 PRASALLA 00089 CBIN0282388 666 666 Processed 27/11/2023 8021978823 Mrs. Prasala INDIAN BANK(607105)
115 Anchal KL-13-001-003-002/205
(Aryankavu) 		1613001003NRG24011120231348368 03/11/2023 Sunitha R 1613001003WL057224 Sunitha R 00089 CBIN0282388 999 999 Processed 27/11/2023 8021978716 Mrs. R SUNITHA W/O MOHANAN CENTRAL BANK OF INDIA(607115)
116 Anchal KL-13-001-003-002/218
(Aryankavu) 		1613001003NRG24011120231348628 03/11/2023 Savithri 1613001003WL057242 Savithri 00089 CBIN0282388 999 999 Processed 27/11/2023 8021978668 Mrs. SAVITHRI K CENTRAL BANK OF INDIA(607115)
117 Anchal KL-13-001-003-002/219
(Aryankavu) 		1613001003NRG24021120231354466 03/11/2023 Omana 1613001003WL057551 Omana 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978669 Mrs. Omana INDIAN BANK(607105)
118 Anchal KL-13-001-003-002/22
(Aryankavu) 		1613001003NRG24011120231348369 03/11/2023 Nadarajan 1613001003WL057224 Nadarajan 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978822 Mr. Nadarajan INDIAN BANK(607105)
119 Anchal KL-13-001-003-002/24
(Aryankavu) 		1613001003NRG24011120231348629 03/11/2023 Lalitha 1613001003WL057242 Lalitha 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021978864 Mr. Lalitha INDIAN BANK(607105)
120 Anchal KL-13-001-003-002/306
(Aryankavu) 		1613001003NRG24011120231348631 03/11/2023 Sheela 1613001003WL057242 Sheela 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8021978755 Mrs. Sheela K INDIAN BANK(607105)
121 Anchal KL-13-001-003-002/326
(Aryankavu) 		1613001003NRG24011120231348766 03/11/2023 Omana 1613001003WL057249 Omana 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978767 Mrs. Omana INDIAN BANK(607105)
122 Anchal KL-13-001-003-002/328
(Aryankavu) 		1613001003NRG24011120231348632 03/11/2023 Omana 1613001003WL057242 Omana 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978784 Mrs. Omana INDIAN BANK(607105)
123 Anchal KL-13-001-003-002/339
(Aryankavu) 		1613001003NRG24011120231348633 03/11/2023 Anupama 1613001003WL057242 Anupama 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978881 Mrs. Anupama INDIAN BANK(607105)
124 Anchal KL-13-001-003-002/344
(Aryankavu) 		1613001003NRG24011120231348767 03/11/2023 Sheeba 1613001003WL057249 Sheeba 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8021978865 Mrs. Sheeba INDIAN BANK(607105)
125 Anchal KL-13-001-003-002/345
(Aryankavu) 		1613001003NRG24011120231348768 03/11/2023 Vanaja 1613001003WL057249 Vanaja 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8021978747 Mrs. Vanaja . INDIAN BANK(607105)
126 Anchal KL-13-001-003-002/346
(Aryankavu) 		1613001003NRG24011120231348371 03/11/2023 Sindhu 1613001003WL057224 Sindhu 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978670 Mrs. SINDHU PONNAPPAN PILLAI CENTRAL BANK OF INDIA(607115)
127 Anchal KL-13-001-003-002/35
(Aryankavu) 		1613001003NRG24021120231358409 03/11/2023 Suju D 1613001003WL057741 Suju D 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8021978810 Mr. Suju D INDIAN BANK(607105)
128 Anchal KL-13-001-003-002/357
(Aryankavu) 		1613001003NRG24011120231348634 03/11/2023 Bincy 1613001003WL057242 Bincy 00089 CBIN0282388 333 333 Processed 27/11/2023 8021978696 Mrs. Bincy INDIAN BANK(607105)
129 Anchal KL-13-001-003-002/358
(Aryankavu) 		1613001003NRG24011120231348635 03/11/2023 Santhamma 1613001003WL057242 Santhamma 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978709 Mrs. Santhamma INDIAN BANK(607105)
130 Anchal KL-13-001-003-002/359
(Aryankavu) 		1613001003NRG24021120231358410 03/11/2023 PUSHPAVALLY T 1613001003WL057741 PUSHPAVALLY T 00089 CBIN0282388 999 999 Processed 27/11/2023 8021978793 Mrs. PUSHPAVALLY T CENTRAL BANK OF INDIA(607115)
131 Anchal KL-13-001-003-002/360
(Aryankavu) 		1613001003NRG24021120231358721 03/11/2023 Vijayan 1613001003WL057751 Vijayan 00089 CBIN0282388 999 999 Processed 27/11/2023 8021978692 Mr. Vijayan S INDIAN BANK(607105)
132 Anchal KL-13-001-003-002/362
(Aryankavu) 		1613001003NRG24011120231348372 03/11/2023 Pathmavathi 1613001003WL057224 Pathmavathi 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978748 Mrs. PADMAVATHY PADMAVATHY CENTRAL BANK OF INDIA(607115)
133 Anchal KL-13-001-003-002/366
(Aryankavu) 		1613001003NRG24011120231348769 03/11/2023 Bindhu 1613001003WL057249 Bindhu 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978771 Mrs. K Bindhu INDIAN BANK(607105)
134 Anchal KL-13-001-003-002/369
(Aryankavu) 		1613001003NRG24011120231348770 03/11/2023 Babu 1613001003WL057249 Babu 00089 CBIN0282388 999 999 Processed 27/11/2023 8021978753 Mr. K P Babu INDIAN BANK(607105)
135 Anchal KL-13-001-003-002/369
(Aryankavu) 		1613001003NRG24011120231348771 03/11/2023 SHALINIMOL P 1613001003WL057249 SHALINIMOL P 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021978791 Mrs. Salini . INDIAN BANK(607105)
136 Anchal KL-13-001-003-002/373
(Aryankavu) 		1613001003NRG24011120231348373 03/11/2023 Rajendran Pilla 1613001003WL057224 Rajendran Pilla 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978766 Mr. Rajendran Pillai INDIAN BANK(607105)
137 Anchal KL-13-001-003-002/376
(Aryankavu) 		1613001003NRG24011120231348772 03/11/2023 Kunjumon 1613001003WL057249 Kunjumon 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978778 Mr. C M Kunjumon INDIAN BANK(607105)
138 Anchal KL-13-001-003-002/378
(Aryankavu) 		1613001003NRG24011120231348773 03/11/2023 Mani 1613001003WL057249 Mani 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021978882 Mrs. Mani INDIAN BANK(607105)
139 Anchal KL-13-001-003-002/381
(Aryankavu) 		1613001003NRG24011120231348374 03/11/2023 Sheeja K 1613001003WL057224 Sheeja K 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8021978879 Mrs. Sheeja K INDIAN BANK(607105)
140 Anchal KL-13-001-003-002/401
(Aryankavu) 		1613001003NRG24011120231348774 03/11/2023 SUJITHA T 1613001003WL057249 SUJITHA T 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021978817 Mrs. Sujitha T INDIAN BANK(607105)
141 Anchal KL-13-001-003-002/402
(Aryankavu) 		1613001003NRG24011120231348375 03/11/2023 MINIMOL SASI 1613001003WL057224 MINIMOL SASI 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8021978713 Mrs. Minimol INDIAN BANK(607105)
142 Anchal KL-13-001-003-002/407
(Aryankavu) 		1613001003NRG24011120231348636 03/11/2023 SREEKALA 1613001003WL057242 SREEKALA 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8021978885 Mrs. Sree Kala INDIAN BANK(607105)
143 Anchal KL-13-001-003-002/413
(Aryankavu) 		1613001003NRG24011120231348775 03/11/2023 THULASI 1613001003WL057249 THULASI 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978797 Mrs. Thulasi INDIAN BANK(607105)
144 Anchal KL-13-001-003-002/414
(Aryankavu) 		1613001003NRG24011120231348637 03/11/2023 ABDUL JABBAR 1613001003WL057242 ABDUL JABBAR 00089 CBIN0282388 666 666 Processed 27/11/2023 8021978714 Mr. Abdul Jabbar J CENTRAL BANK OF INDIA(607115)
145 Anchal KL-13-001-003-002/416
(Aryankavu) 		1613001003NRG24021120231354467 03/11/2023 SUNITHA 1613001003WL057551 SUNITHA 00089 CBIN0282388 666 666 Processed 27/11/2023 8021978803 Mrs. Sunitha . INDIAN BANK(607105)
146 Anchal KL-13-001-003-002/49
(Aryankavu) 		1613001003NRG24011120231348378 03/11/2023 Sumathi 1613001003WL057224 Sumathi 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978866 Mrs. Sumathy INDIAN BANK(607105)
147 Anchal KL-13-001-003-002/50
(Aryankavu) 		1613001003NRG24011120231348639 03/11/2023 Achankunju 1613001003WL057242 Achankunju 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021978853 Mr. Achankunju INDIAN BANK(607105)
148 Anchal KL-13-001-003-002/51
(Aryankavu) 		1613001003NRG24011120231348379 03/11/2023 BABU M 1613001003WL057224 BABU M 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8021978886 Mr. Babu INDIAN BANK(607105)
149 Anchal KL-13-001-003-002/55
(Aryankavu) 		1613001003NRG24011120231348640 03/11/2023 JINU T 1613001003WL057242 JINU T 00089 CBIN0282388 333 333 Processed 27/11/2023 8021978788 Mr. Jinu . INDIAN BANK(607105)
150 Anchal KL-13-001-003-002/66
(Aryankavu) 		1613001003NRG24011120231348776 03/11/2023 Sindhu Udayan 1613001003WL057249 Sindhu Udayan 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021978765 Mrs. Sindhu E INDIAN BANK(607105)
151 Anchal KL-13-001-003-002/68
(Aryankavu) 		1613001003NRG24011120231348380 03/11/2023 SASIDHARAN PILLAI 1613001003WL057224 SASIDHARAN PILLAI 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021978839 Mr. Sasidharan Pillai INDIAN BANK(607105)
152 Anchal KL-13-001-003-002/71
(Aryankavu) 		1613001003NRG24011120231348381 03/11/2023 Bhavani 1613001003WL057224 Bhavani 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021978749 Mrs. BHAVANI S CENTRAL BANK OF INDIA(607115)
153 Anchal KL-13-001-003-002/72
(Aryankavu) 		1613001003NRG24011120231348382 03/11/2023 kala sekaran 1613001003WL057224 kala sekaran 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978893 Mrs. Kala . INDIAN BANK(607105)
154 Anchal KL-13-001-003-002/73
(Aryankavu) 		1613001003NRG24011120231348641 03/11/2023 Annamma 1613001003WL057242 Annamma 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978703 Mrs. Kunjumol INDIAN BANK(607105)
155 Anchal KL-13-001-003-002/75
(Aryankavu) 		1613001003NRG24011120231348383 03/11/2023 maya suresh 1613001003WL057224 maya suresh 00089 CBIN0282388 333 333 Processed 27/11/2023 8021978671 Mrs. MAYA . CENTRAL BANK OF INDIA(607115)
156 Anchal KL-13-001-003-002/84
(Aryankavu) 		1613001003NRG24021120231358411 03/11/2023 Usha Manikandan 1613001003WL057741 Usha Manikandan 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8021978750 Mrs. Usha Kumari INDIAN BANK(607105)
157 Anchal KL-13-001-003-002/97
(Aryankavu) 		1613001003NRG24011120231348643 03/11/2023 Geetha Shylan 1613001003WL057242 Geetha Shylan 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978835 Mrs. Geetha INDIAN BANK(607105)
158 Anchal KL-13-001-003-005/120
(Aryankavu) 		1613001003NRG24021120231355877 03/11/2023 Thresyamma 1613001003WL057627 Thresyamma 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8021978672 Mrs. THRESIAMMA S CENTRAL BANK OF INDIA(607115)
159 Anchal KL-13-001-003-005/123
(Aryankavu) 		1613001003NRG24021120231355840 03/11/2023 Moly vinodh 1613001003WL057623 Moly vinodh 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8021978673 Mrs. MOLLY VINOD CENTRAL BANK OF INDIA(607115)
160 Anchal KL-13-001-003-005/143
(Aryankavu) 		1613001003NRG24021120231355878 03/11/2023 Mercy Yohannan 1613001003WL057627 Mercy Yohannan 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978875 Mrs. MERCY YOHANNAN CENTRAL BANK OF INDIA(607115)
161 Anchal KL-13-001-003-005/158
(Aryankavu) 		1613001003NRG24021120231355841 03/11/2023 Santha 1613001003WL057623 Santha 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8021978674 Mrs. SANTHA M CENTRAL BANK OF INDIA(607115)
162 Anchal KL-13-001-003-005/163
(Aryankavu) 		1613001003NRG24021120231355879 03/11/2023 PHILOMINA 1613001003WL057627 PHILOMINA 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978836 Mr. SCARIA BABU CENTRAL BANK OF INDIA(607115)
163 Anchal KL-13-001-003-005/175
(Aryankavu) 		1613001003NRG24021120231355842 03/11/2023 REMANI 1613001003WL057623 REMANI 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8021978675 Mrs. RAMANI RAMANI CENTRAL BANK OF INDIA(607115)
164 Anchal KL-13-001-003-005/186
(Aryankavu) 		1613001003NRG24021120231355880 03/11/2023 LEELAMMA 1613001003WL057627 LEELAMMA 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8021978676 Mrs. Leelamma . CENTRAL BANK OF INDIA(607115)
165 Anchal KL-13-001-003-005/191
(Aryankavu) 		1613001003NRG24021120231355881 03/11/2023 sarasu 1613001003WL057627 sarasu 00089 CBIN0282388 999 999 Processed 27/11/2023 8021978677 Mrs. SARASU T CENTRAL BANK OF INDIA(607115)
166 Anchal KL-13-001-003-005/197
(Aryankavu) 		1613001003NRG24021120231355843 03/11/2023 Rosamma Punnus 1613001003WL057623 Rosamma Punnus 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978678 Mrs. ROSAMMA PUNNUS CENTRAL BANK OF INDIA(607115)
167 Anchal KL-13-001-003-005/198
(Aryankavu) 		1613001003NRG24021120231355844 03/11/2023 Kunjumol 1613001003WL057623 Kunjumol 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8021978679 Mrs. KUNJUMOL K CENTRAL BANK OF INDIA(607115)
168 Anchal KL-13-001-003-005/208
(Aryankavu) 		1613001003NRG24021120231355882 03/11/2023 gracykutty 1613001003WL057627 gracykutty 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8021978680 Mrs. GRACY G CENTRAL BANK OF INDIA(607115)
169 Anchal KL-13-001-003-005/214
(Aryankavu) 		1613001003NRG24021120231355883 03/11/2023 dhanya 1613001003WL057627 dhanya 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8021978895 Mrs. DHANYA VINOD CENTRAL BANK OF INDIA(607115)
170 Anchal KL-13-001-003-005/220
(Aryankavu) 		1613001003NRG24021120231355884 03/11/2023 Josmin 1613001003WL057627 Josmin 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8021978681 Mrs. JOSMIN ROY CENTRAL BANK OF INDIA(607115)
171 Anchal KL-13-001-003-005/239
(Aryankavu) 		1613001003NRG24021120231355845 03/11/2023 Usha 1613001003WL057623 Usha 00089 CBIN0282388 999 999 Processed 27/11/2023 8021978880 Mrs. USHA G RAJATHOTTAM CENTRAL BANK OF INDIA(607115)
172 Anchal KL-13-001-003-005/25
(Aryankavu) 		1613001003NRG24021120231355846 03/11/2023 Ragini 1613001003WL057623 Ragini 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8021978682 Mrs. RAGINI T CENTRAL BANK OF INDIA(607115)
173 Anchal KL-13-001-003-005/252
(Aryankavu) 		1613001003NRG24021120231355847 03/11/2023 Lincy 1613001003WL057623 Lincy 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8021978777 Mrs. LINCY PRAKASH CENTRAL BANK OF INDIA(607115)
174 Anchal KL-13-001-003-005/26
(Aryankavu) 		1613001003NRG24021120231355848 03/11/2023 Divyasree 1613001003WL057623 Divyasree 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8021978783 Mrs. DIVYASREE . CENTRAL BANK OF INDIA(607115)
175 Anchal KL-13-001-003-005/281
(Aryankavu) 		1613001003NRG24021120231355849 03/11/2023 Mary Joseph 1613001003WL057623 Mary Joseph 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021978804 Mrs. MARY JOSEPH CENTRAL BANK OF INDIA(607115)
176 Anchal KL-13-001-003-005/283
(Aryankavu) 		1613001003NRG24021120231355885 03/11/2023 Daisy 1613001003WL057627 Daisy 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8021978720 DAISY INDIA POST PAYMENTS BANK LIMITED(508528)
177 Anchal KL-13-001-003-005/3
(Aryankavu) 		1613001003NRG24021120231355886 03/11/2023 Marykutti George 1613001003WL057627 Marykutti George 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978705 Mrs. MARY KUTTY A CENTRAL BANK OF INDIA(607115)
178 Anchal KL-13-001-003-005/304
(Aryankavu) 		1613001003NRG24021120231355887 03/11/2023 Parvathy 1613001003WL057627 Parvathy 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8021978719 MRS PARVATHY SUBRAMANIYAN STATE BANK OF INDIA(508548)
179 Anchal KL-13-001-003-005/31
(Aryankavu) 		1613001003NRG24021120231355888 03/11/2023 Elsamma 1613001003WL057627 Elsamma 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8021978717 Mrs. ELSAMMA L CENTRAL BANK OF INDIA(607115)
180 Anchal KL-13-001-003-005/47
(Aryankavu) 		1613001003NRG24021120231355850 03/11/2023 Omana 1613001003WL057623 Omana 00089 CBIN0282388 333 333 Processed 27/11/2023 8021978683 Mrs. OMANA.S SASI CENTRAL BANK OF INDIA(607115)
181 Anchal KL-13-001-003-005/49
(Aryankavu) 		1613001003NRG24021120231355851 03/11/2023 philip 1613001003WL057623 philip 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978684 Mr. PHILIP C CENTRAL BANK OF INDIA(607115)
182 Anchal KL-13-001-003-005/57
(Aryankavu) 		1613001003NRG24021120231355889 03/11/2023 shilaja 1613001003WL057627 shilaja 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978837 Mrs. Shylaja B CENTRAL BANK OF INDIA(607115)
183 Anchal KL-13-001-003-005/80
(Aryankavu) 		1613001003NRG24021120231355890 03/11/2023 Saratha 1613001003WL057627 Saratha 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978867 Mrs. SARADA BABU ARYANKAVU CENTRAL BANK OF INDIA(607115)
184 Anchal KL-13-001-003-005/81
(Aryankavu) 		1613001003NRG24021120231355852 03/11/2023 ancy joseph 1613001003WL057623 ancy joseph 00089 CBIN0282388 333 333 Processed 27/11/2023 8021978833 Mrs. ANCY JOSEPH CENTRAL BANK OF INDIA(607115)
185 Anchal KL-13-001-003-005/83
(Aryankavu) 		1613001003NRG24021120231355891 03/11/2023 jomol devsya 1613001003WL057627 jomol devsya 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978838 Mrs. JOMOL T CENTRAL BANK OF INDIA(607115)
186 Anchal KL-13-001-003-005/84
(Aryankavu) 		1613001003NRG24021120231355892 03/11/2023 rosamma kurian 1613001003WL057627 rosamma kurian 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978845 Mr. ROSHAMMA KURIAN CENTRAL BANK OF INDIA(607115)
187 Anchal KL-13-001-003-005/85
(Aryankavu) 		1613001003NRG24021120231355893 03/11/2023 Vijayamma lekshmanan 1613001003WL057627 Vijayamma lekshmanan 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978846 Mrs. VIJAYAMMA LEKSMANAN CENTRAL BANK OF INDIA(607115)
188 Anchal KL-13-001-003-005/92
(Aryankavu) 		1613001003NRG24021120231355853 03/11/2023 gracy vilson 1613001003WL057623 gracy vilson 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021978874 Mrs. GRACY WILSON CENTRAL BANK OF INDIA(607115)
189 Anchal KL-13-001-003-005/94
(Aryankavu) 		1613001003NRG24021120231355854 03/11/2023 thrasyamma 1613001003WL057623 thrasyamma 00089 CBIN0282388 999 999 Processed 27/11/2023 8021978855 Ms. THRESIAMMA THRESSIAMMA CENTRAL BANK OF INDIA(607115)
190 Anchal KL-13-001-003-006/203
(Aryankavu) 		1613001003NRG24021120231355609 03/11/2023 Vasantha 1613001003WL057617 Vasantha 00089 CBIN0282388 666 666 Rejected 27/11/2023 8021978773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 Anchal KL-13-001-003-006/259
(Aryankavu) 		1613001003NRG24021120231355894 03/11/2023 Sajini 1613001003WL057627 Sajini 00089 CBIN0282388 999 999 Processed 27/11/2023 8021978889 Mrs. SAJINI BABU SARANYA BHAVAN CENTRAL BANK OF INDIA(607115)
192 Anchal KL-13-001-003-006/296
(Aryankavu) 		1613001003NRG24021120231355610 03/11/2023 Syama 1613001003WL057617 Syama 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8021978718 SYAMA C INDIA POST PAYMENTS BANK LIMITED(508528)
193 Anchal KL-13-001-003-007/167
(Aryankavu) 		1613001003NRG24021120231355611 03/11/2023 Suma Shaji 1613001003WL057617 Suma Shaji 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978685 Mrs. SUMA N CENTRAL BANK OF INDIA(607115)
194 Anchal KL-13-001-003-007/175
(Aryankavu) 		1613001003NRG24021120231355612 03/11/2023 Joseph 1613001003WL057617 Joseph 00089 CBIN0282388 666 666 Processed 27/11/2023 8021978847 Mr. JOSEPH C CENTRAL BANK OF INDIA(607115)
195 Anchal KL-13-001-003-007/246
(Aryankavu) 		1613001003NRG24021120231355613 03/11/2023 Sheeja Santhosh 1613001003WL057617 Sheeja Santhosh 00089 CBIN0282388 333 333 Processed 27/11/2023 8021978712 Mrs. SHEEJA SANTHOSH CENTRAL BANK OF INDIA(607115)
196 Anchal KL-13-001-003-007/250
(Aryankavu) 		1613001003NRG24021120231355614 03/11/2023 Rejani V 1613001003WL057617 Rejani V 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978854 Ms. REJANI V CENTRAL BANK OF INDIA(607115)
197 Anchal KL-13-001-003-007/270
(Aryankavu) 		1613001003NRG24021120231355615 03/11/2023 Indira 1613001003WL057617 Indira 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8021978887 Mrs. INDIRA RAVI CENTRAL BANK OF INDIA(607115)
198 Anchal KL-13-001-003-007/271
(Aryankavu) 		1613001003NRG24021120231355616 03/11/2023 Kittu. P 1613001003WL057617 Kittu. P 00089 CBIN0282388 999 999 Processed 27/11/2023 8021978806 KITTU PALLAVAN GRAMA BANK(607052)
199 Anchal KL-13-001-003-007/276
(Aryankavu) 		1613001003NRG24021120231355617 03/11/2023 Karuppasakthi 1613001003WL057617 Karuppasakthi 00089 CBIN0282388 999 999 Processed 27/11/2023 8021978812 MR KARUPPASAKTHI K STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-003-007/31
(Aryankavu) 		1613001003NRG24021120231355620 03/11/2023 Ajithakumari 1613001003WL057617 Ajithakumari 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978834 Mrs. AJITHA KUMARI CENTRAL BANK OF INDIA(607115)
201 Anchal KL-13-001-003-007/313
(Aryankavu) 		1613001003NRG24021120231355621 03/11/2023 Sunitha L 1613001003WL057617 Sunitha L 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021978891 Mrs. SUNITHA BIJU CENTRAL BANK OF INDIA(607115)
202 Anchal KL-13-001-003-007/318
(Aryankavu) 		1613001003NRG24021120231355622 03/11/2023 Geethu.S. Mohan 1613001003WL057617 Geethu.S. Mohan 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978807 MRS GEETHU S MOHAN STATE BANK OF INDIA(508548)
203 Anchal KL-13-001-003-007/39
(Aryankavu) 		1613001003NRG24021120231355623 03/11/2023 Karuppamma 1613001003WL057617 Karuppamma 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8021978686 KARUPPAMMA UCO BANK(607066)
204 Anchal KL-13-001-003-007/43
(Aryankavu) 		1613001003NRG24021120231355624 03/11/2023 Leshmikutty 1613001003WL057617 Leshmikutty 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021978873 Mr. LEKSHMI KUTTY CENTRAL BANK OF INDIA(607115)
205 Anchal KL-13-001-003-007/55
(Aryankavu) 		1613001003NRG24021120231355625 03/11/2023 Lalitha 1613001003WL057617 Lalitha 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978868 Mrs. LALITHA J CENTRAL BANK OF INDIA(607115)
206 Anchal KL-13-001-003-007/55
(Aryankavu) 		1613001003NRG24021120231355626 03/11/2023 Viswanathan 1613001003WL057617 Viswanathan 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8021978754 Mr. VISWANATHAN KUNJURAMAN CENTRAL BANK OF INDIA(607115)
207 Anchal KL-13-001-003-007/57
(Aryankavu) 		1613001003NRG24021120231355627 03/11/2023 Mini saju 1613001003WL057617 Mini saju 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978848 Mrs. MINI S CENTRAL BANK OF INDIA(607115)
208 Anchal KL-13-001-003-007/58
(Aryankavu) 		1613001003NRG24021120231355628 03/11/2023 Viji 1613001003WL057617 Viji 00089 CBIN0282388 999 999 Processed 27/11/2023 8021978897 Mr. VIJI L CENTRAL BANK OF INDIA(607115)
209 Anchal KL-13-001-003-007/63
(Aryankavu) 		1613001003NRG24021120231355629 03/11/2023 Harsha Sathyan 1613001003WL057617 Harsha Sathyan 00089 CBIN0282388 666 666 Processed 27/11/2023 8021978805 Mrs. HARSHA SATHYAN CENTRAL BANK OF INDIA(607115)
210 Anchal KL-13-001-003-007/69
(Aryankavu) 		1613001003NRG24021120231355630 03/11/2023 Suma 1613001003WL057617 Suma 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978869 Mrs. SUMA LAKSHMANAN KAZHUTHURUTTY CENTRAL BANK OF INDIA(607115)
211 Anchal KL-13-001-003-007/71
(Aryankavu) 		1613001003NRG24021120231355631 03/11/2023 Saraswathyamma 1613001003WL057617 Saraswathyamma 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8021978849 Mrs. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
212 Anchal KL-13-001-003-007/75
(Aryankavu) 		1613001003NRG24021120231355632 03/11/2023 Komalavalli 1613001003WL057617 Komalavalli 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978870 Mrs. KOMALAVALLI RAJASEKHARAN NAIR CENTRAL BANK OF INDIA(607115)
213 Anchal KL-13-001-003-007/78
(Aryankavu) 		1613001003NRG24021120231355633 03/11/2023 Janki 1613001003WL057617 Janki 00089 CBIN0282388 666 666 Processed 27/11/2023 8021978894 Mrs. JANAKI G CENTRAL BANK OF INDIA(607115)
214 Anchal KL-13-001-003-007/82
(Aryankavu) 		1613001003NRG24021120231355634 03/11/2023 Leelamma rajappan 1613001003WL057617 Leelamma rajappan 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8021978850 Mrs. LEELAMMA RAJAPPAN CENTRAL BANK OF INDIA(607115)
215 Anchal KL-13-001-003-007/84
(Aryankavu) 		1613001003NRG24021120231355635 03/11/2023 Usha Sudarshan 1613001003WL057617 Usha Sudarshan 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978852 Mrs. USHA L CENTRAL BANK OF INDIA(607115)
216 Anchal KL-13-001-003-007/93
(Aryankavu) 		1613001003NRG24021120231355636 03/11/2023 Praphvathi 1613001003WL057617 Praphvathi 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978871 Mrs. PRABHAVATHY K KAZHUTHURUTTY CENTRAL BANK OF INDIA(607115)
217 Anchal KL-13-001-003-007/95
(Aryankavu) 		1613001003NRG24021120231355638 03/11/2023 Ganeshan 1613001003WL057617 Ganeshan 00089 CBIN0282388 666 666 Processed 27/11/2023 8021978872 Mr. GANESAN R CENTRAL BANK OF INDIA(607115)
218 Anchal KL-13-001-003-007/95
(Aryankavu) 		1613001003NRG24021120231355637 03/11/2023 Vijayamma Ganeshan 1613001003WL057617 Vijayamma Ganeshan 00089 CBIN0282388 999 999 Processed 27/11/2023 8021978851 MRS VIJAYAMMA GRACY STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-003-007/97
(Aryankavu) 		1613001003NRG24021120231355639 03/11/2023 Karuppammal 1613001003WL057617 Karuppammal 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8021978687 Mrs. KARUPPAMMAL P CENTRAL BANK OF INDIA(607115)
220 Anchal KL-13-001-003-007/98
(Aryankavu) 		1613001003NRG24021120231355640 03/11/2023 murugaleshmi 1613001003WL057617 murugaleshmi 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8021978857 MURUKA LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Anchal KL-13-001-003-009/207
(Aryankavu) 		1613001003NRG24021120231355641 03/11/2023 Saraswathy 1613001003WL057617 Saraswathy 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021978702 Mrs. SARASWATHY V CENTRAL BANK OF INDIA(607115)
SubTotal 329337 329337
222 Anchal KL-13-001-003-001/58
(Aryankavu) 		1613001003NRG24021120231354462 03/11/2023 GEETHA S 1613001003WL057551 GEETHA S 00089 CBIN0284354 1665 1665 Processed 27/11/2023 8021978840 Mrs. GEETHA S CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
223 Anchal KL-13-001-003-002/430
(Aryankavu) 		1613001003NRG24011120231348638 03/11/2023 LIJI 1613001003WL057242 LIJI 00127 FDRL0001028 1998 1998 Processed 27/11/2023 8021978830 Mrs. Liji INDIAN BANK(607105)
SubTotal 1998 1998
224 Anchal KL-13-001-003-001/535
(Aryankavu) 		1613001003NRG24021120231354458 03/11/2023 JAYAPRAKASH R 1613001003WL057551 JAYAPRAKASH R 00127 FDRL0001263 333 333 Processed 27/11/2023 8021978831 JAYAPRAKASH R DHANALAXMI BANK(607239)
SubTotal 333 333
225 Anchal KL-13-001-003-001/610
(Aryankavu) 		1613001003NRG24021120231358715 03/11/2023 Vineetha 1613001003WL057751 Vineetha 00176 IDIB000A224 1665 1665 Processed 27/11/2023 8021978820 Mrs. VINEETHA G CENTRAL BANK OF INDIA(607115)
226 Anchal KL-13-001-003-001/612
(Aryankavu) 		1613001003NRG24011120231348620 03/11/2023 Bindhuja Biju 1613001003WL057242 Bindhuja Biju 00176 IDIB000A224 1332 1332 Processed 27/11/2023 8021978844 Mrs. Bindhuja Biju INDIAN BANK(607105)
227 Anchal KL-13-001-003-002/20
(Aryankavu) 		1613001003NRG24011120231348765 03/11/2023 Prasanna 1613001003WL057249 Prasanna 00176 IDIB000A224 1332 1332 Processed 27/11/2023 8021978815 Ms. Prasanna INDIAN BANK(607105)
228 Anchal KL-13-001-003-002/428
(Aryankavu) 		1613001003NRG24011120231348376 03/11/2023 RENJU N 1613001003WL057224 RENJU N 00176 IDIB000A224 666 666 Processed 27/11/2023 8021978842 MRS RENJU RAJESH STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-003-002/434
(Aryankavu) 		1613001003NRG24011120231348377 03/11/2023 RAJANI 1613001003WL057224 RAJANI 00176 IDIB000A224 1665 1665 Processed 27/11/2023 8021978824 Mrs. Rajani INDIAN BANK(607105)
SubTotal 6660 6660
230 Anchal KL-13-001-003-001/323
(Aryankavu) 		1613001003NRG24021120231354449 03/11/2023 SUNITHA B 1613001003WL057551 SUNITHA B 00409 SIBL0000173 1665 1665 Processed 27/11/2023 8021978826 Mrs. Sunitha B INDIAN BANK(607105)
231 Anchal KL-13-001-003-002/114
(Aryankavu) 		1613001003NRG24011120231348621 03/11/2023 Vasanthan 1613001003WL057242 Vasanthan 00409 SIBL0000173 999 999 Processed 27/11/2023 8021978825 Mr. Vasanthan INDIAN BANK(607105)
SubTotal 2664 2664
232 Anchal KL-13-001-003-001/510
(Aryankavu) 		1613001003NRG24021120231354455 03/11/2023 ARJUNANKUTTY NAIR 1613001003WL057551 ARJUNANKUTTY NAIR 00415 SBIN0018113 333 333 Processed 27/11/2023 8021978832 MR ARJUNANKUTTY NAIR STATE BANK OF INDIA(508548)
SubTotal 333 333
233 Anchal KL-13-001-003-001/156
(Aryankavu) 		1613001003NRG24021120231354442 03/11/2023 SAHADEVAN A B 1613001003WL057551 SAHADEVAN A B 00415 SBIN0070059 999 999 Processed 27/11/2023 8021978821 Mr. Sahadevan Pillai K INDIAN BANK(607105)
234 Anchal KL-13-001-003-002/159
(Aryankavu) 		1613001003NRG24011120231348761 03/11/2023 Vasundaran 1613001003WL057249 Vasundaran 00415 SBIN0070059 333 333 Processed 27/11/2023 8021978785 Mr. K Vasundaran INDIAN BANK(607105)
235 Anchal KL-13-001-003-002/25
(Aryankavu) 		1613001003NRG24011120231348630 03/11/2023 Vijayan 1613001003WL057242 Vijayan 00415 SBIN0070059 999 999 Processed 27/11/2023 8021978779 Mr. Vijayan . INDIAN BANK(607105)
236 Anchal KL-13-001-003-002/319
(Aryankavu) 		1613001003NRG24011120231348370 03/11/2023 JAMES 1613001003WL057224 JAMES 00415 SBIN0070059 999 999 Processed 27/11/2023 8021978787 Mr. James . INDIAN BANK(607105)
237 Anchal KL-13-001-003-002/74
(Aryankavu) 		1613001003NRG24011120231348642 03/11/2023 ANUPRASAD P 1613001003WL057242 ANUPRASAD P 00415 SBIN0070059 1998 1998 Processed 27/11/2023 8021978841 MISS ANUPRASAD STATE BANK OF INDIA(508548)
SubTotal 5328 5328
238 Anchal KL-13-001-003-007/308
(Aryankavu) 		1613001003NRG24021120231355619 03/11/2023 Sunitha 1613001003WL057617 Sunitha 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8021978813 Mrs. SUNITHA O CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
239 Anchal KL-13-001-003-002/197
(Aryankavu) 		1613001003NRG24011120231348627 03/11/2023 UNNI K 1613001003WL057242 UNNI K 00415 SBIN0070503 999 999 Processed 27/11/2023 8021978809 Mr. Unni K INDIAN BANK(607105)
SubTotal 999 999
240 Anchal KL-13-001-003-001/240
(Aryankavu) 		1613001003NRG24021120231358400 03/11/2023 Bhanumathiyamma 1613001003WL057741 Bhanumathiyamma 00415 SBIN0070834 1998 1998 Processed 27/11/2023 8021978800 Mrs. Bhanumathi Amma INDIAN BANK(607105)
SubTotal 1998 1998
241 Anchal KL-13-001-003-007/303
(Aryankavu) 		1613001003NRG24021120231355618 03/11/2023 Bibitha Raj 1613001003WL057617 Bibitha Raj 00468 UBIN0557854 999 999 Processed 27/11/2023 8021978818 G BABITHA RAJ UNION BANK OF INDIA(508500)
SubTotal 999 999
242 Anchal KL-13-001-003-001/139
(Aryankavu) 		1613001003NRG24021120231358527 03/11/2023 RENJU 1613001003WL057745 RENJU 00547 DLXB0000264 999 999 Processed 27/11/2023 8021978828 RENJU DHANALAXMI BANK(607239)
243 Anchal KL-13-001-003-001/139
(Aryankavu) 		1613001003NRG24021120231358526 03/11/2023 SREEMATHI 1613001003WL057745 SREEMATHI 00547 DLXB0000264 666 666 Processed 27/11/2023 8021978829 Mrs. Sreemathi INDIAN BANK(607105)
244 Anchal KL-13-001-003-001/539
(Aryankavu) 		1613001003NRG24021120231354459 03/11/2023 JAYASREE S 1613001003WL057551 JAYASREE S 00547 DLXB0000264 666 666 Processed 27/11/2023 8021978827 JAYASREE S DHANALAXMI BANK(607239)
SubTotal 2331 2331
Total 357975 357975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_031123APB_FTO_665778 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1332
2 Anchal KL1613001003_031123APB_FTO_665778 Central Bank of India CBIN0282388 ARYANKAVU 323343
3 Anchal KL1613001003_031123APB_FTO_665778 Central Bank of India CBIN0282388 Ar-yankavu 5994
4 Anchal KL1613001003_031123APB_FTO_665778 Central Bank of India CBIN0284354 PUNALUR 1665
5 Anchal KL1613001003_031123APB_FTO_665778 Federal Bank FDRL0001028 PUNALUR 1998
6 Anchal KL1613001003_031123APB_FTO_665778 Federal Bank FDRL0001263 EDAMON 333
7 Anchal KL1613001003_031123APB_FTO_665778 Indian Bank IDIB000A224 ACHANKOVIL 6660
8 Anchal KL1613001003_031123APB_FTO_665778 South Indian Bank SIBL0000173 PIRAVANTHUR 2664
9 Anchal KL1613001003_031123APB_FTO_665778 State Bank Of India SBIN0018113 PUNALUR 333
10 Anchal KL1613001003_031123APB_FTO_665778 State Bank Of India SBIN0070059 PUNALUR 5328
11 Anchal KL1613001003_031123APB_FTO_665778 State Bank Of India SBIN0070323 THENMALA 1998
12 Anchal KL1613001003_031123APB_FTO_665778 State Bank Of India SBIN0070503 PALLICKAL 999
13 Anchal KL1613001003_031123APB_FTO_665778 State Bank Of India SBIN0070834 PSB-PUNALUR 1998
14 Anchal KL1613001003_031123APB_FTO_665778 Union Bank of India UBIN0557854 PUNALUR 999
15 Anchal KL1613001003_031123APB_FTO_665778 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 2331

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