Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:03:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_020823APB_FTO_357541
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) 		1613001003NRG24020820230692977 02/08/2023 RADHA 1613001003WL028897 RADHA 00045 BARB0PUNALU 1665 1665 Processed 07/08/2023 4284942621 RADHA BANK OF BARODA(606985)
SubTotal 1665 1665
2 Anchal KL-13-001-003-001/103
(Aryankavu) 		1613001003NRG24020820230688576 02/08/2023 Valsala 1613001003WL028771 Valsala 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942694 Mrs. Valsala INDIAN BANK(607105)
3 Anchal KL-13-001-003-001/104
(Aryankavu) 		1613001003NRG24020820230692963 02/08/2023 Aseena mol 1613001003WL028897 Aseena mol 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4284942666 Mrs. Aseena Mol INDIAN BANK(607105)
4 Anchal KL-13-001-003-001/104
(Aryankavu) 		1613001003NRG24020820230692964 02/08/2023 Manikantan 1613001003WL028897 Manikantan 00089 CBIN0282388 999 999 Processed 07/08/2023 4284942720 Mr. MANIKANDAN KUTTAPPAN CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-003-001/109
(Aryankavu) 		1613001003NRG24020820230695227 02/08/2023 Thulasi 1613001003WL028973 Thulasi 00089 CBIN0282388 1665 1665 Rejected 07/08/2023 4284942568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Anchal KL-13-001-003-001/110
(Aryankavu) 		1613001003NRG24020820230695228 02/08/2023 Moly 1613001003WL028973 Moly 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942567 Mrs. Molly Sathyan INDIAN BANK(607105)
7 Anchal KL-13-001-003-001/115
(Aryankavu) 		1613001003NRG24020820230688577 02/08/2023 Shylaja 1613001003WL028771 Shylaja 00089 CBIN0282388 333 333 Processed 07/08/2023 4284942532 Mrs. Shylaja P INDIAN BANK(607105)
8 Anchal KL-13-001-003-001/116
(Aryankavu) 		1613001003NRG24020820230688479 02/08/2023 Geetha 1613001003WL028768 Geetha 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942691 Mrs. Geetha INDIAN BANK(607105)
9 Anchal KL-13-001-003-001/119
(Aryankavu) 		1613001003NRG24020820230688480 02/08/2023 srilatha 1613001003WL028768 srilatha 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942673 Mrs. Sreelatha R INDIAN BANK(607105)
10 Anchal KL-13-001-003-001/135
(Aryankavu) 		1613001003NRG24020820230688578 02/08/2023 RAVEENDRAN PILLAI 1613001003WL028771 RAVEENDRAN PILLAI 00089 CBIN0282388 333 333 Processed 07/08/2023 4284942704 Mr. RAVEENDRAN PILLAI K CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-003-001/140
(Aryankavu) 		1613001003NRG24020820230695230 02/08/2023 Thankamma 1613001003WL028973 Thankamma 00089 CBIN0282388 666 666 Processed 07/08/2023 4284942534 Mrs. THANKAMMA P CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-003-001/142
(Aryankavu) 		1613001003NRG24020820230688579 02/08/2023 Radhamani 1613001003WL028771 Radhamani 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942533 Mrs. RADHAMANI P R CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-003-001/143
(Aryankavu) 		1613001003NRG24020820230695231 02/08/2023 Rajan M 1613001003WL028973 Rajan M 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942553 Mr. Rajan . INDIAN BANK(607105)
14 Anchal KL-13-001-003-001/154
(Aryankavu) 		1613001003NRG24020820230688481 02/08/2023 Leshmikutty 1613001003WL028768 Leshmikutty 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942539 Mrs. Lakshmi Kutty INDIAN BANK(607105)
15 Anchal KL-13-001-003-001/156
(Aryankavu) 		1613001003NRG24020820230688482 02/08/2023 bindhu sakdevan 1613001003WL028768 bindhu sakdevan 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942496 Mrs. Bindhu INDIAN BANK(607105)
16 Anchal KL-13-001-003-001/157
(Aryankavu) 		1613001003NRG24020820230688580 02/08/2023 Ambika 1613001003WL028771 Ambika 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942583 Mrs. Ambika INDIAN BANK(607105)
17 Anchal KL-13-001-003-001/158
(Aryankavu) 		1613001003NRG24020820230692967 02/08/2023 Suseela 1613001003WL028897 Suseela 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942715 Mrs. Suseela . INDIAN BANK(607105)
18 Anchal KL-13-001-003-001/166
(Aryankavu) 		1613001003NRG24020820230688581 02/08/2023 Mini 1613001003WL028771 Mini 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942537 Mrs. Mini Kannan INDIAN BANK(607105)
19 Anchal KL-13-001-003-001/170
(Aryankavu) 		1613001003NRG24020820230688484 02/08/2023 Omana 1613001003WL028768 Omana 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942585 Mrs. OMANA A CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-003-001/180
(Aryankavu) 		1613001003NRG24020820230688583 02/08/2023 Letha 1613001003WL028771 Letha 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942716 Mrs. LATHA LATHA CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-003-001/180
(Aryankavu) 		1613001003NRG24020820230688582 02/08/2023 THOMAS VARGHESE. 1613001003WL028771 THOMAS VARGHESE. 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4284942591 Mr. Thomas Varghese INDIAN BANK(607105)
22 Anchal KL-13-001-003-001/181
(Aryankavu) 		1613001003NRG24020820230692986 02/08/2023 Podimol 1613001003WL028898 Podimol 00089 CBIN0282388 666 666 Processed 07/08/2023 4284942492 Mrs. Podimol A INDIAN BANK(607105)
23 Anchal KL-13-001-003-001/181
(Aryankavu) 		1613001003NRG24020820230692987 02/08/2023 Raju 1613001003WL028898 Raju 00089 CBIN0282388 333 333 Processed 07/08/2023 4284942518 Mr. Raju P INDIAN BANK(607105)
24 Anchal KL-13-001-003-001/182
(Aryankavu) 		1613001003NRG24020820230688584 02/08/2023 Valsala 1613001003WL028771 Valsala 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942714 Valsala DHANALAXMI BANK(607239)
25 Anchal KL-13-001-003-001/183
(Aryankavu) 		1613001003NRG24020820230695232 02/08/2023 SASI K 1613001003WL028973 SASI K 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942605 Mr. Sasi K INDIAN BANK(607105)
26 Anchal KL-13-001-003-001/184
(Aryankavu) 		1613001003NRG24020820230688585 02/08/2023 Mariyamma 1613001003WL028771 Mariyamma 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942564 Mrs. Mariyamma INDIAN BANK(607105)
27 Anchal KL-13-001-003-001/185
(Aryankavu) 		1613001003NRG24020820230692968 02/08/2023 Geetha 1613001003WL028897 Geetha 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4284942713 Mrs. Geetha Unnikrishnan INDIAN BANK(607105)
28 Anchal KL-13-001-003-001/188
(Aryankavu) 		1613001003NRG24020820230688586 02/08/2023 Susamma 1613001003WL028771 Susamma 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4284942597 Mrs. Soosamma INDIAN BANK(607105)
29 Anchal KL-13-001-003-001/189
(Aryankavu) 		1613001003NRG24020820230695233 02/08/2023 Lalitha. K 1613001003WL028973 Lalitha. K 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942526 Mrs. Lalitha K INDIAN BANK(607105)
30 Anchal KL-13-001-003-001/192
(Aryankavu) 		1613001003NRG24020820230692988 02/08/2023 Lalitha 1613001003WL028898 Lalitha 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4284942560 Mrs. Lalitha INDIAN BANK(607105)
31 Anchal KL-13-001-003-001/198
(Aryankavu) 		1613001003NRG24020820230695234 02/08/2023 Krishnankutty 1613001003WL028973 Krishnankutty 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4284942595 Mr. Krishna Pillai K R INDIAN BANK(607105)
32 Anchal KL-13-001-003-001/203
(Aryankavu) 		1613001003NRG24020820230695235 02/08/2023 Sobhana 1613001003WL028973 Sobhana 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942544 Mrs. Shobhana T INDIAN BANK(607105)
33 Anchal KL-13-001-003-001/209
(Aryankavu) 		1613001003NRG24020820230695236 02/08/2023 Geetha kumari 1613001003WL028973 Geetha kumari 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942538 Mrs. Geetha INDIAN BANK(607105)
34 Anchal KL-13-001-003-001/209
(Aryankavu) 		1613001003NRG24020820230695237 02/08/2023 Poomani 1613001003WL028973 Poomani 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4284942718 Mr. Poomani M INDIAN BANK(607105)
35 Anchal KL-13-001-003-001/211
(Aryankavu) 		1613001003NRG24020820230692989 02/08/2023 Ambika 1613001003WL028898 Ambika 00089 CBIN0282388 999 999 Processed 07/08/2023 4284942603 Mrs. Ambika . INDIAN BANK(607105)
36 Anchal KL-13-001-003-001/213
(Aryankavu) 		1613001003NRG24020820230692990 02/08/2023 Priya 1613001003WL028898 Priya 00089 CBIN0282388 999 999 Processed 07/08/2023 4284942688 Mrs. Priya P INDIAN BANK(607105)
37 Anchal KL-13-001-003-001/217
(Aryankavu) 		1613001003NRG24020820230692969 02/08/2023 LALITHA 1613001003WL028897 LALITHA 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942495 Mrs. Lalitha INDIAN BANK(607105)
38 Anchal KL-13-001-003-001/22
(Aryankavu) 		1613001003NRG24020820230695238 02/08/2023 Ushakumari 1613001003WL028973 Ushakumari 00089 CBIN0282388 666 666 Processed 07/08/2023 4284942522 Mrs. Usha Kumari T INDIAN BANK(607105)
39 Anchal KL-13-001-003-001/230
(Aryankavu) 		1613001003NRG24020820230692991 02/08/2023 Sarojini 1613001003WL028898 Sarojini 00089 CBIN0282388 666 666 Processed 07/08/2023 4284942722 Mrs. Sarojini INDIAN BANK(607105)
40 Anchal KL-13-001-003-001/241
(Aryankavu) 		1613001003NRG24020820230692992 02/08/2023 K. Santha 1613001003WL028898 K. Santha 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4284942574 Mrs. Santha INDIAN BANK(607105)
41 Anchal KL-13-001-003-001/245
(Aryankavu) 		1613001003NRG24020820230692993 02/08/2023 Sraswathy 1613001003WL028898 Sraswathy 00089 CBIN0282388 999 999 Processed 07/08/2023 4284942565 Mrs. Saraswathy . INDIAN BANK(607105)
42 Anchal KL-13-001-003-001/25
(Aryankavu) 		1613001003NRG24020820230688485 02/08/2023 usha 1613001003WL028768 usha 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942674 Mrs. Usha INDIAN BANK(607105)
43 Anchal KL-13-001-003-001/261
(Aryankavu) 		1613001003NRG24020820230688486 02/08/2023 THRSYAMMA 1613001003WL028768 THRSYAMMA 00089 CBIN0282388 333 333 Processed 07/08/2023 4284942580 Mrs. Thrsyamma . CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-003-001/275
(Aryankavu) 		1613001003NRG24020820230695239 02/08/2023 Subhadra 1613001003WL028973 Subhadra 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4284942724 Mrs. Subhadra INDIAN BANK(607105)
45 Anchal KL-13-001-003-001/295
(Aryankavu) 		1613001003NRG24020820230692970 02/08/2023 Moly 1613001003WL028897 Moly 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942510 Mr. Moly S INDIAN BANK(607105)
46 Anchal KL-13-001-003-001/299
(Aryankavu) 		1613001003NRG24020820230692994 02/08/2023 SUDHA 1613001003WL028898 SUDHA 00089 CBIN0282388 999 999 Processed 07/08/2023 4284942575 Mrs. SUDHA R CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-003-001/303
(Aryankavu) 		1613001003NRG24020820230692995 02/08/2023 HARI 1613001003WL028898 HARI 00089 CBIN0282388 999 999 Processed 07/08/2023 4284942581 Mr. Hari . CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-003-001/304
(Aryankavu) 		1613001003NRG24020820230692996 02/08/2023 Omana 1613001003WL028898 Omana 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4284942551 Mrs. Omana INDIAN BANK(607105)
49 Anchal KL-13-001-003-001/32
(Aryankavu) 		1613001003NRG24020820230688487 02/08/2023 ramani 1613001003WL028768 ramani 00089 CBIN0282388 333 333 Processed 07/08/2023 4284942555 Mrs. Remani O INDIAN BANK(607105)
50 Anchal KL-13-001-003-001/322
(Aryankavu) 		1613001003NRG24020820230688488 02/08/2023 jayasri 1613001003WL028768 jayasri 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942606 Mrs. Jayasree S INDIAN BANK(607105)
51 Anchal KL-13-001-003-001/324
(Aryankavu) 		1613001003NRG24020820230688588 02/08/2023 Aishabeevi 1613001003WL028771 Aishabeevi 00089 CBIN0282388 999 999 Processed 07/08/2023 4284942717 AISHABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Anchal KL-13-001-003-001/34
(Aryankavu) 		1613001003NRG24020820230692971 02/08/2023 Ammini 1613001003WL028897 Ammini 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942577 Mrs. Ammini . INDIAN BANK(607105)
53 Anchal KL-13-001-003-001/35
(Aryankavu) 		1613001003NRG24020820230692972 02/08/2023 Rajan N 1613001003WL028897 Rajan N 00089 CBIN0282388 666 666 Processed 07/08/2023 4284942541 Mr. Rajan N CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-003-001/352
(Aryankavu) 		1613001003NRG24020820230692997 02/08/2023 Raghi 1613001003WL028898 Raghi 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4284942563 Mrs. Rakhi . INDIAN BANK(607105)
55 Anchal KL-13-001-003-001/352
(Aryankavu) 		1613001003NRG24020820230692999 02/08/2023 RAJI T 1613001003WL028898 RAJI T 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4284942622 Mrs. Raji T INDIAN BANK(607105)
56 Anchal KL-13-001-003-001/352
(Aryankavu) 		1613001003NRG24020820230692998 02/08/2023 Shobhana 1613001003WL028898 Shobhana 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4284942683 Mrs. Shobhana INDIAN BANK(607105)
57 Anchal KL-13-001-003-001/36
(Aryankavu) 		1613001003NRG24020820230688589 02/08/2023 Radhamani 1613001003WL028771 Radhamani 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942549 Mrs. Radhamani INDIAN BANK(607105)
58 Anchal KL-13-001-003-001/369
(Aryankavu) 		1613001003NRG24020820230688490 02/08/2023 Asha 1613001003WL028768 Asha 00089 CBIN0282388 333 333 Processed 07/08/2023 4284942579 Mrs. Asha S INDIAN BANK(607105)
59 Anchal KL-13-001-003-001/376
(Aryankavu) 		1613001003NRG24020820230693000 02/08/2023 Pappachan 1613001003WL028898 Pappachan 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4284942529 Mr. Pappachan INDIAN BANK(607105)
60 Anchal KL-13-001-003-001/379
(Aryankavu) 		1613001003NRG24020820230693001 02/08/2023 Sumathi 1613001003WL028898 Sumathi 00089 CBIN0282388 999 999 Processed 07/08/2023 4284942566 Mrs. Sumathi . INDIAN BANK(607105)
61 Anchal KL-13-001-003-001/380
(Aryankavu) 		1613001003NRG24020820230695240 02/08/2023 Saraswathi 1613001003WL028973 Saraswathi 00089 CBIN0282388 666 666 Processed 07/08/2023 4284942547 Mrs. SARASWATHY SARASWATHY CENTRAL BANK OF INDIA(607115)
62 Anchal KL-13-001-003-001/382
(Aryankavu) 		1613001003NRG24020820230695241 02/08/2023 Prasad 1613001003WL028973 Prasad 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942535 Mr. Prasad . INDIAN BANK(607105)
63 Anchal KL-13-001-003-001/384
(Aryankavu) 		1613001003NRG24020820230688491 02/08/2023 Rohini 1613001003WL028768 Rohini 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942540 Mrs. Rohini INDIAN BANK(607105)
64 Anchal KL-13-001-003-001/392
(Aryankavu) 		1613001003NRG24020820230688493 02/08/2023 Shandha 1613001003WL028768 Shandha 00089 CBIN0282388 666 666 Processed 07/08/2023 4284942509 Mrs. SANTHAMMA G CENTRAL BANK OF INDIA(607115)
65 Anchal KL-13-001-003-001/398
(Aryankavu) 		1613001003NRG24020820230693002 02/08/2023 Mohanan 1613001003WL028898 Mohanan 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4284942601 Mr. Mohanan . INDIAN BANK(607105)
66 Anchal KL-13-001-003-001/399
(Aryankavu) 		1613001003NRG24020820230693004 02/08/2023 SASI G 1613001003WL028898 SASI G 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4284942612 Mr. SASI G CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-003-001/399
(Aryankavu) 		1613001003NRG24020820230693003 02/08/2023 Thankamma 1613001003WL028898 Thankamma 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4284942706 Mrs. Thankamma K INDIAN BANK(607105)
68 Anchal KL-13-001-003-001/41
(Aryankavu) 		1613001003NRG24020820230688590 02/08/2023 Bala saraswathy 1613001003WL028771 Bala saraswathy 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942546 MRS BALA SARASWATHY STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-003-001/412
(Aryankavu) 		1613001003NRG24020820230688592 02/08/2023 Amanulla 1613001003WL028771 Amanulla 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942561 Mr. AMANULLA AMANULLA CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-003-001/412
(Aryankavu) 		1613001003NRG24020820230688591 02/08/2023 Fathima 1613001003WL028771 Fathima 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4284942493 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-003-001/413
(Aryankavu) 		1613001003NRG24020820230695242 02/08/2023 Suja 1613001003WL028973 Suja 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942536 Mrs. Suja INDIAN BANK(607105)
72 Anchal KL-13-001-003-001/418
(Aryankavu) 		1613001003NRG24020820230688495 02/08/2023 Chandrika 1613001003WL028768 Chandrika 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942675 Mrs. CHANDRIKA SURENDRAN NAIR CENTRAL BANK OF INDIA(607115)
73 Anchal KL-13-001-003-001/419
(Aryankavu) 		1613001003NRG24020820230695243 02/08/2023 Kumari 1613001003WL028973 Kumari 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942578 Mrs. Kumari INDIAN BANK(607105)
74 Anchal KL-13-001-003-001/423
(Aryankavu) 		1613001003NRG24020820230688496 02/08/2023 Komalavally 1613001003WL028768 Komalavally 00089 CBIN0282388 999 999 Processed 07/08/2023 4284942692 Mrs. KOMALAM C CENTRAL BANK OF INDIA(607115)
75 Anchal KL-13-001-003-001/426
(Aryankavu) 		1613001003NRG24020820230693005 02/08/2023 Sumangala 1613001003WL028898 Sumangala 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4284942559 Mrs. Sumamgala INDIAN BANK(607105)
76 Anchal KL-13-001-003-001/44
(Aryankavu) 		1613001003NRG24020820230695244 02/08/2023 Seema 1613001003WL028973 Seema 00089 CBIN0282388 666 666 Processed 07/08/2023 4284942543 Ms. SEEMA S CENTRAL BANK OF INDIA(607115)
77 Anchal KL-13-001-003-001/447
(Aryankavu) 		1613001003NRG24020820230688498 02/08/2023 Muraleedaran 1613001003WL028768 Muraleedaran 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942592 Mr. T N Muraleedharan INDIAN BANK(607105)
78 Anchal KL-13-001-003-001/506
(Aryankavu) 		1613001003NRG24020820230688500 02/08/2023 SIJI S NAIR 1613001003WL028768 SIJI S NAIR 00089 CBIN0282388 333 333 Processed 07/08/2023 4284942670 Mrs. Siji S Nair INDIAN BANK(607105)
79 Anchal KL-13-001-003-001/507
(Aryankavu) 		1613001003NRG24020820230692973 02/08/2023 RATHY 1613001003WL028897 RATHY 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942521 Mr. RATHY R INDIAN BANK(607105)
80 Anchal KL-13-001-003-001/512
(Aryankavu) 		1613001003NRG24020820230688502 02/08/2023 Manju 1613001003WL028768 Manju 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942668 Mrs. Manju INDIAN BANK(607105)
81 Anchal KL-13-001-003-001/515
(Aryankavu) 		1613001003NRG24020820230692974 02/08/2023 BINDHU 1613001003WL028897 BINDHU 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4284942617 Mrs. Bindhu INDIAN BANK(607105)
82 Anchal KL-13-001-003-001/517
(Aryankavu) 		1613001003NRG24020820230692975 02/08/2023 SREE DEVI S 1613001003WL028897 SREE DEVI S 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4284942600 Mrs. Sree Devi S INDIAN BANK(607105)
83 Anchal KL-13-001-003-001/52
(Aryankavu) 		1613001003NRG24020820230693006 02/08/2023 Remadevi 1613001003WL028898 Remadevi 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4284942723 Mrs. Rema T INDIAN BANK(607105)
84 Anchal KL-13-001-003-001/527
(Aryankavu) 		1613001003NRG24020820230692976 02/08/2023 MATHEW BENNY 1613001003WL028897 MATHEW BENNY 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942618 Mr. MATHEW BENNY CENTRAL BANK OF INDIA(607115)
85 Anchal KL-13-001-003-001/528
(Aryankavu) 		1613001003NRG24020820230693007 02/08/2023 VALSALA 1613001003WL028898 VALSALA 00089 CBIN0282388 666 666 Processed 07/08/2023 4284942517 Mrs. Valsala INDIAN BANK(607105)
86 Anchal KL-13-001-003-001/544
(Aryankavu) 		1613001003NRG24020820230688593 02/08/2023 VIJI L 1613001003WL028771 VIJI L 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942608 MRS VIJI L STATE BANK OF INDIA(508548)
87 Anchal KL-13-001-003-001/545
(Aryankavu) 		1613001003NRG24020820230692978 02/08/2023 VEENA PRAKASH 1613001003WL028897 VEENA PRAKASH 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942586 Mrs. VEENA PRAKASH CENTRAL BANK OF INDIA(607115)
88 Anchal KL-13-001-003-001/55
(Aryankavu) 		1613001003NRG24020820230688504 02/08/2023 Ragini 1613001003WL028768 Ragini 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942693 Mrs. Ragini C INDIAN BANK(607105)
89 Anchal KL-13-001-003-001/553
(Aryankavu) 		1613001003NRG24020820230695245 02/08/2023 SADHANANDAN 1613001003WL028973 SADHANANDAN 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4284942719 Mr. SADANANDAN K CENTRAL BANK OF INDIA(607115)
90 Anchal KL-13-001-003-001/557
(Aryankavu) 		1613001003NRG24020820230688505 02/08/2023 AMBUJAKSHI AMMA 1613001003WL028768 AMBUJAKSHI AMMA 00089 CBIN0282388 333 333 Processed 07/08/2023 4284942669 Mrs. Ambujakshiyamma . INDIAN BANK(607105)
91 Anchal KL-13-001-003-001/566
(Aryankavu) 		1613001003NRG24020820230693008 02/08/2023 SUSEELA 1613001003WL028898 SUSEELA 00089 CBIN0282388 999 999 Processed 07/08/2023 4284942604 Mrs. Suseela INDIAN BANK(607105)
92 Anchal KL-13-001-003-001/577
(Aryankavu) 		1613001003NRG24020820230688506 02/08/2023 VASANTHA 1613001003WL028768 VASANTHA 00089 CBIN0282388 666 666 Processed 07/08/2023 4284942614 VASANTHA CANARA BANK(508532)
93 Anchal KL-13-001-003-001/58
(Aryankavu) 		1613001003NRG24020820230688507 02/08/2023 Santha 1613001003WL028768 Santha 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942558 Mrs. SANTHAMMA T CENTRAL BANK OF INDIA(607115)
94 Anchal KL-13-001-003-001/59
(Aryankavu) 		1613001003NRG24020820230692979 02/08/2023 Thankayya 1613001003WL028897 Thankayya 00089 CBIN0282388 999 999 Processed 07/08/2023 4284942709 Mr. Thankayya A INDIAN BANK(607105)
95 Anchal KL-13-001-003-001/60
(Aryankavu) 		1613001003NRG24020820230688508 02/08/2023 Pankajam 1613001003WL028768 Pankajam 00089 CBIN0282388 333 333 Processed 07/08/2023 4284942676 Mrs. Pankajam INDIAN BANK(607105)
96 Anchal KL-13-001-003-001/62
(Aryankavu) 		1613001003NRG24020820230692980 02/08/2023 Murukan G 1613001003WL028897 Murukan G 00089 CBIN0282388 666 666 Processed 07/08/2023 4284942557 Mr. MURUKAN G CENTRAL BANK OF INDIA(607115)
97 Anchal KL-13-001-003-001/64
(Aryankavu) 		1613001003NRG24020820230688594 02/08/2023 Nalini 1613001003WL028771 Nalini 00089 CBIN0282388 999 999 Processed 07/08/2023 4284942545 Nalini DHANALAXMI BANK(607239)
98 Anchal KL-13-001-003-001/67
(Aryankavu) 		1613001003NRG24020820230693009 02/08/2023 Shylaja 1613001003WL028898 Shylaja 00089 CBIN0282388 999 999 Processed 07/08/2023 4284942657 Mrs. Shylaja INDIAN BANK(607105)
99 Anchal KL-13-001-003-001/73
(Aryankavu) 		1613001003NRG24020820230688595 02/08/2023 B. Sukumariyamma 1613001003WL028771 B. Sukumariyamma 00089 CBIN0282388 333 333 Processed 07/08/2023 4284942556 Mrs. Sukumary Amma INDIAN BANK(607105)
100 Anchal KL-13-001-003-001/74
(Aryankavu) 		1613001003NRG24020820230695248 02/08/2023 SANDHYA 1613001003WL028973 SANDHYA 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942599 Mrs. Sandhya S INDIAN BANK(607105)
101 Anchal KL-13-001-003-001/75
(Aryankavu) 		1613001003NRG24020820230695249 02/08/2023 Gopi. K 1613001003WL028973 Gopi. K 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4284942550 Mr. GOPI K CENTRAL BANK OF INDIA(607115)
102 Anchal KL-13-001-003-001/75
(Aryankavu) 		1613001003NRG24020820230695250 02/08/2023 Suseela. S 1613001003WL028973 Suseela. S 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942548 Ms. SUSHEELA SUSHEELA CENTRAL BANK OF INDIA(607115)
103 Anchal KL-13-001-003-001/76
(Aryankavu) 		1613001003NRG24020820230695251 02/08/2023 Omana 1613001003WL028973 Omana 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942725 Mrs. Omana INDIAN BANK(607105)
104 Anchal KL-13-001-003-001/79
(Aryankavu) 		1613001003NRG24020820230693010 02/08/2023 Girija 1613001003WL028898 Girija 00089 CBIN0282388 999 999 Processed 07/08/2023 4284942684 Mrs. Girija . INDIAN BANK(607105)
105 Anchal KL-13-001-003-001/85
(Aryankavu) 		1613001003NRG24020820230692982 02/08/2023 Indira 1613001003WL028897 Indira 00089 CBIN0282388 999 999 Processed 07/08/2023 4284942562 Mrs. INDIRA INDIRA CENTRAL BANK OF INDIA(607115)
106 Anchal KL-13-001-003-001/85
(Aryankavu) 		1613001003NRG24020820230692981 02/08/2023 Suku 1613001003WL028897 Suku 00089 CBIN0282388 666 666 Processed 07/08/2023 4284942619 MR SUKU K STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-003-001/87
(Aryankavu) 		1613001003NRG24020820230693011 02/08/2023 Achankunju 1613001003WL028898 Achankunju 00089 CBIN0282388 999 999 Processed 07/08/2023 4284942542 Mr. Achankunju D S INDIAN BANK(607105)
108 Anchal KL-13-001-003-001/91
(Aryankavu) 		1613001003NRG24020820230693012 02/08/2023 Pathmakumari 1613001003WL028898 Pathmakumari 00089 CBIN0282388 999 999 Processed 07/08/2023 4284942527 Mrs. Padmakumari INDIAN BANK(607105)
109 Anchal KL-13-001-003-001/91
(Aryankavu) 		1613001003NRG24020820230693013 02/08/2023 Sundaran 1613001003WL028898 Sundaran 00089 CBIN0282388 999 999 Processed 07/08/2023 4284942552 Mr. A Sundaran Pillai INDIAN BANK(607105)
110 Anchal KL-13-001-003-001/96
(Aryankavu) 		1613001003NRG24020820230695252 02/08/2023 Vijayakumary 1613001003WL028973 Vijayakumary 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942687 Mrs. Vijayakumari . INDIAN BANK(607105)
111 Anchal KL-13-001-003-001/98
(Aryankavu) 		1613001003NRG24020820230692983 02/08/2023 Nabeesa 1613001003WL028897 Nabeesa 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4284942525 Mrs. NABEESA BEEVI CENTRAL BANK OF INDIA(607115)
112 Anchal KL-13-001-003-001/99
(Aryankavu) 		1613001003NRG24020820230688597 02/08/2023 L. Leena 1613001003WL028771 L. Leena 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942528 Mrs. Leena Devan INDIAN BANK(607105)
113 Anchal KL-13-001-003-001/99
(Aryankavu) 		1613001003NRG24020820230688596 02/08/2023 N. Devadasan 1613001003WL028771 N. Devadasan 00089 CBIN0282388 999 999 Processed 07/08/2023 4284942524 Mr. DEVA DASAN CENTRAL BANK OF INDIA(607115)
114 Anchal KL-13-001-003-002/119
(Aryankavu) 		1613001003NRG24020820230692984 02/08/2023 K Ravi 1613001003WL028897 K Ravi 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4284942656 Mr. K Ravi INDIAN BANK(607105)
115 Anchal KL-13-001-003-002/119
(Aryankavu) 		1613001003NRG24020820230692985 02/08/2023 Usha .G 1613001003WL028897 Usha .G 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4284942705 Mrs. G Usha INDIAN BANK(607105)
116 Anchal KL-13-001-003-002/187
(Aryankavu) 		1613001003NRG24020820230695253 02/08/2023 manibhaskar 1613001003WL028973 manibhaskar 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942570 Mrs. MANI BHASKARAN CENTRAL BANK OF INDIA(607115)
117 Anchal KL-13-001-003-002/219
(Aryankavu) 		1613001003NRG24020820230688509 02/08/2023 Omana 1613001003WL028768 Omana 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942523 Mrs. Omana INDIAN BANK(607105)
118 Anchal KL-13-001-003-002/35
(Aryankavu) 		1613001003NRG24020820230688598 02/08/2023 VIJIMOL 1613001003WL028771 VIJIMOL 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942513 Mrs. Vijimol . INDIAN BANK(607105)
119 Anchal KL-13-001-003-002/359
(Aryankavu) 		1613001003NRG24020820230688599 02/08/2023 PUSHPAVALLY T 1613001003WL028771 PUSHPAVALLY T 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4284942587 Mrs. PUSHPAVALLY T CENTRAL BANK OF INDIA(607115)
120 Anchal KL-13-001-003-002/360
(Aryankavu) 		1613001003NRG24020820230695254 02/08/2023 Vijayan 1613001003WL028973 Vijayan 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942721 Mr. Vijayan S INDIAN BANK(607105)
121 Anchal KL-13-001-003-002/416
(Aryankavu) 		1613001003NRG24020820230688510 02/08/2023 SUNITHA 1613001003WL028768 SUNITHA 00089 CBIN0282388 333 333 Processed 07/08/2023 4284942615 Mrs. Sunitha . INDIAN BANK(607105)
122 Anchal KL-13-001-003-002/84
(Aryankavu) 		1613001003NRG24020820230688600 02/08/2023 Usha Manikandan 1613001003WL028771 Usha Manikandan 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942569 Mrs. Usha Kumari INDIAN BANK(607105)
123 Anchal KL-13-001-003-003/43
(Aryankavu) 		1613001003NRG24020820230693043 02/08/2023 Raji 1613001003WL028900 Raji 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942620 Mrs. Raji . CENTRAL BANK OF INDIA(607115)
124 Anchal KL-13-001-003-003/66
(Aryankavu) 		1613001003NRG24020820230693014 02/08/2023 Velladurai 1613001003WL028898 Velladurai 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4284942690 Mr. Velladhwarai . INDIAN BANK(607105)
125 Anchal KL-13-001-003-004/209
(Aryankavu) 		1613001003NRG24020820230693044 02/08/2023 Veena Viswan 1613001003WL028900 Veena Viswan 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4284942611 Mrs. VEENA VISWAN CENTRAL BANK OF INDIA(607115)
126 Anchal KL-13-001-003-005/111
(Aryankavu) 		1613001003NRG24020820230693045 02/08/2023 rethnamma 1613001003WL028900 rethnamma 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942655 RATHNAMMA BANK OF BARODA(606985)
127 Anchal KL-13-001-003-005/116
(Aryankavu) 		1613001003NRG24020820230693046 02/08/2023 ushamani 1613001003WL028900 ushamani 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942654 Mrs. Usha M CENTRAL BANK OF INDIA(607115)
128 Anchal KL-13-001-003-005/12
(Aryankavu) 		1613001003NRG24020820230693047 02/08/2023 leshmikutty 1613001003WL028900 leshmikutty 00089 CBIN0282388 999 999 Processed 07/08/2023 4284942672 Mrs. LAKSHMI KUTTY CENTRAL BANK OF INDIA(607115)
129 Anchal KL-13-001-003-005/142
(Aryankavu) 		1613001003NRG24020820230688661 02/08/2023 Georgekutty 1613001003WL028774 Georgekutty 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942516 Mr. GEORGEKUTTY . CENTRAL BANK OF INDIA(607115)
130 Anchal KL-13-001-003-005/145
(Aryankavu) 		1613001003NRG24020820230693048 02/08/2023 Deepthi BabuRaj 1613001003WL028900 Deepthi BabuRaj 00089 CBIN0282388 333 333 Processed 07/08/2023 4284942652 Mrs. Deepthi Y CENTRAL BANK OF INDIA(607115)
131 Anchal KL-13-001-003-005/152
(Aryankavu) 		1613001003NRG24020820230688662 02/08/2023 Mercy Varghese 1613001003WL028774 Mercy Varghese 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942648 Mrs. Mercy Varghese CENTRAL BANK OF INDIA(607115)
132 Anchal KL-13-001-003-005/153
(Aryankavu) 		1613001003NRG24020820230693049 02/08/2023 Sudharmma 1613001003WL028900 Sudharmma 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942703 MRS SUDHARMA N STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-003-005/184
(Aryankavu) 		1613001003NRG24020820230693050 02/08/2023 Jessy thankachan 1613001003WL028900 Jessy thankachan 00089 CBIN0282388 999 999 Processed 07/08/2023 4284942647 Mrs. JESSY THANKACHAN CENTRAL BANK OF INDIA(607115)
134 Anchal KL-13-001-003-005/205
(Aryankavu) 		1613001003NRG24020820230693051 02/08/2023 Aji. S 1613001003WL028900 Aji. S 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4284942512 Mrs. AJI S CENTRAL BANK OF INDIA(607115)
135 Anchal KL-13-001-003-005/206
(Aryankavu) 		1613001003NRG24020820230688663 02/08/2023 Omana 1613001003WL028774 Omana 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942712 MRS OMANA RAJAMMA STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-003-005/207
(Aryankavu) 		1613001003NRG24020820230688664 02/08/2023 shanthamma 1613001003WL028774 shanthamma 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4284942708 Mrs. SANTHAMMA J CENTRAL BANK OF INDIA(607115)
137 Anchal KL-13-001-003-005/219
(Aryankavu) 		1613001003NRG24020820230693052 02/08/2023 Anithakumari 1613001003WL028900 Anithakumari 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4284942582 Mrs. ANITHAKUMARI BIJU CENTRAL BANK OF INDIA(607115)
138 Anchal KL-13-001-003-005/221
(Aryankavu) 		1613001003NRG24020820230688665 02/08/2023 Preetha. S 1613001003WL028774 Preetha. S 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942700 Mrs. Preetha S CENTRAL BANK OF INDIA(607115)
139 Anchal KL-13-001-003-005/222
(Aryankavu) 		1613001003NRG24020820230693053 02/08/2023 Rsamma 1613001003WL028900 Rsamma 00089 CBIN0282388 999 999 Processed 07/08/2023 4284942651 Ms. ROSAMMA DAVID CENTRAL BANK OF INDIA(607115)
140 Anchal KL-13-001-003-005/223
(Aryankavu) 		1613001003NRG24020820230693054 02/08/2023 Leelamma Mathai 1613001003WL028900 Leelamma Mathai 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942695 Mrs. LEELAMMA MATHAI MATHAI CENTRAL BANK OF INDIA(607115)
141 Anchal KL-13-001-003-005/224
(Aryankavu) 		1613001003NRG24020820230693055 02/08/2023 Sheela 1613001003WL028900 Sheela 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942650 Mrs. SHEELA KUMARI CENTRAL BANK OF INDIA(607115)
142 Anchal KL-13-001-003-005/282
(Aryankavu) 		1613001003NRG24020820230688666 02/08/2023 Susan Reji 1613001003WL028774 Susan Reji 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4284942702 Mrs. Susan Reji CENTRAL BANK OF INDIA(607115)
143 Anchal KL-13-001-003-005/29
(Aryankavu) 		1613001003NRG24020820230688667 02/08/2023 shobhana 1613001003WL028774 shobhana 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942697 Mrs. SHOBHANA K CENTRAL BANK OF INDIA(607115)
144 Anchal KL-13-001-003-005/306
(Aryankavu) 		1613001003NRG24020820230693056 02/08/2023 SUJATHOMAS 1613001003WL028900 SUJATHOMAS 00089 CBIN0282388 999 999 Processed 07/08/2023 4284942653 Mrs. SUJATHOMAS ARYANKAVU CENTRAL BANK OF INDIA(607115)
145 Anchal KL-13-001-003-005/307
(Aryankavu) 		1613001003NRG24020820230693057 02/08/2023 Anju 1613001003WL028900 Anju 00089 CBIN0282388 999 999 Processed 07/08/2023 4284942607 Mrs. ANJU SIMON CENTRAL BANK OF INDIA(607115)
146 Anchal KL-13-001-003-005/315
(Aryankavu) 		1613001003NRG24020820230688668 02/08/2023 Roshni Mathew 1613001003WL028774 Roshni Mathew 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942514 Mrs. ROSHNI MATHEW CENTRAL BANK OF INDIA(607115)
147 Anchal KL-13-001-003-005/321
(Aryankavu) 		1613001003NRG24020820230693058 02/08/2023 Sofi David 1613001003WL028900 Sofi David 00089 CBIN0282388 333 333 Processed 07/08/2023 4284942667 Mrs. Sofia Oommen CENTRAL BANK OF INDIA(607115)
148 Anchal KL-13-001-003-005/324
(Aryankavu) 		1613001003NRG24020820230688669 02/08/2023 Mariyamma 1613001003WL028774 Mariyamma 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942626 Mrs. Mariyamma . CENTRAL BANK OF INDIA(607115)
149 Anchal KL-13-001-003-005/33
(Aryankavu) 		1613001003NRG24020820230688670 02/08/2023 Marey Jhonson 1613001003WL028774 Marey Jhonson 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4284942701 Mrs. MERY JOHNSON CENTRAL BANK OF INDIA(607115)
150 Anchal KL-13-001-003-005/34
(Aryankavu) 		1613001003NRG24020820230688671 02/08/2023 Leelama vargese 1613001003WL028774 Leelama vargese 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942660 Mrs. LEELAMMA LEELAMMA CENTRAL BANK OF INDIA(607115)
151 Anchal KL-13-001-003-005/35
(Aryankavu) 		1613001003NRG24020820230688672 02/08/2023 sunitha rajan 1613001003WL028774 sunitha rajan 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942662 Mrs. SUNITHA RAJAN CENTRAL BANK OF INDIA(607115)
152 Anchal KL-13-001-003-005/36
(Aryankavu) 		1613001003NRG24020820230688673 02/08/2023 jayasri 1613001003WL028774 jayasri 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942696 Mrs. JAYASREE . CENTRAL BANK OF INDIA(607115)
153 Anchal KL-13-001-003-005/37
(Aryankavu) 		1613001003NRG24020820230688674 02/08/2023 Prabha somarajan 1613001003WL028774 Prabha somarajan 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942663 Mrs. PRABHA R CENTRAL BANK OF INDIA(607115)
154 Anchal KL-13-001-003-005/51
(Aryankavu) 		1613001003NRG24020820230693059 02/08/2023 radhamaiyamma 1613001003WL028900 radhamaiyamma 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4284942680 Mrs. RADHAMANI RADHAMANI CENTRAL BANK OF INDIA(607115)
155 Anchal KL-13-001-003-005/54
(Aryankavu) 		1613001003NRG24020820230693060 02/08/2023 Radha Rajan 1613001003WL028900 Radha Rajan 00089 CBIN0282388 666 666 Processed 07/08/2023 4284942698 Mrs. Radha . CENTRAL BANK OF INDIA(607115)
156 Anchal KL-13-001-003-005/59
(Aryankavu) 		1613001003NRG24020820230688675 02/08/2023 Premaletha 1613001003WL028774 Premaletha 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942661 Mrs. PREMALATHA R CENTRAL BANK OF INDIA(607115)
157 Anchal KL-13-001-003-005/61
(Aryankavu) 		1613001003NRG24020820230693061 02/08/2023 sheeja 1613001003WL028900 sheeja 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942659 Ms. SHEEJA SHEEJA CENTRAL BANK OF INDIA(607115)
158 Anchal KL-13-001-003-005/65
(Aryankavu) 		1613001003NRG24020820230693063 02/08/2023 Ayyappan 1613001003WL028900 Ayyappan 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942602 Mr. AYYAPPAN S CENTRAL BANK OF INDIA(607115)
159 Anchal KL-13-001-003-005/65
(Aryankavu) 		1613001003NRG24020820230693062 02/08/2023 gayathry 1613001003WL028900 gayathry 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942699 Mrs. GAYATHREE AYYAPPAN CENTRAL BANK OF INDIA(607115)
160 Anchal KL-13-001-003-005/68
(Aryankavu) 		1613001003NRG24020820230688676 02/08/2023 prasannarajan 1613001003WL028774 prasannarajan 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942649 Mrs. PRASANNA RAJAN CENTRAL BANK OF INDIA(607115)
161 Anchal KL-13-001-003-005/68
(Aryankavu) 		1613001003NRG24020820230688677 02/08/2023 Rajan V 1613001003WL028774 Rajan V 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4284942616 Mr. RAJAN V CENTRAL BANK OF INDIA(607115)
162 Anchal KL-13-001-003-005/69
(Aryankavu) 		1613001003NRG24020820230693064 02/08/2023 Sheeja Skariya 1613001003WL028900 Sheeja Skariya 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942678 MRS SHEEJA SCARIA ALIAS ALIYAMMA STATE BANK OF INDIA(508548)
163 Anchal KL-13-001-003-005/71
(Aryankavu) 		1613001003NRG24020820230688678 02/08/2023 Laly Sunny 1613001003WL028774 Laly Sunny 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4284942681 Mrs. LALY SUNNY CENTRAL BANK OF INDIA(607115)
164 Anchal KL-13-001-003-005/72
(Aryankavu) 		1613001003NRG24020820230688679 02/08/2023 PAULOSE JOSEPH 1613001003WL028774 PAULOSE JOSEPH 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942646 Mr. POULOSE JOSEPH CENTRAL BANK OF INDIA(607115)
165 Anchal KL-13-001-003-005/72
(Aryankavu) 		1613001003NRG24020820230688680 02/08/2023 shandhamma 1613001003WL028774 shandhamma 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942679 Mrs. SANTHAMMA N CENTRAL BANK OF INDIA(607115)
166 Anchal KL-13-001-003-005/75
(Aryankavu) 		1613001003NRG24020820230693066 02/08/2023 Smitha 1613001003WL028900 Smitha 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942658 Ms. S SMITHA CENTRAL BANK OF INDIA(607115)
167 Anchal KL-13-001-003-005/75
(Aryankavu) 		1613001003NRG24020820230693065 02/08/2023 sushamma 1613001003WL028900 sushamma 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942689 Mrs. SUSHAMA C CENTRAL BANK OF INDIA(607115)
168 Anchal KL-13-001-003-005/93
(Aryankavu) 		1613001003NRG24020820230688681 02/08/2023 shoshamma 1613001003WL028774 shoshamma 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942677 Mrs. SOSAMMA ANTONY CENTRAL BANK OF INDIA(607115)
169 Anchal KL-13-001-003-006/130
(Aryankavu) 		1613001003NRG24020820230695142 02/08/2023 Arunachalan Pillai 1613001003WL028970 Arunachalan Pillai 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4284942589 Mr. ARUNACHALAM PILLAI CENTRAL BANK OF INDIA(607115)
170 Anchal KL-13-001-003-006/130
(Aryankavu) 		1613001003NRG24020820230695143 02/08/2023 Vasantha 1613001003WL028970 Vasantha 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4284942504 Mrs. VASANTHA S CENTRAL BANK OF INDIA(607115)
171 Anchal KL-13-001-003-006/212
(Aryankavu) 		1613001003NRG24020820230693067 02/08/2023 Saramma 1613001003WL028900 Saramma 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942494 Mrs. SARAMMA SARAMMA CENTRAL BANK OF INDIA(607115)
172 Anchal KL-13-001-003-007/108
(Aryankavu) 		1613001003NRG24020820230695144 02/08/2023 Omana 1613001003WL028970 Omana 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942682 Mrs. OMANA R CENTRAL BANK OF INDIA(607115)
173 Anchal KL-13-001-003-007/112
(Aryankavu) 		1613001003NRG24020820230695145 02/08/2023 Ammini 1613001003WL028970 Ammini 00089 CBIN0282388 1998 1998 Processed 07/08/2023 4284942519 Mrs. AMMINI S CENTRAL BANK OF INDIA(607115)
174 Anchal KL-13-001-003-007/114
(Aryankavu) 		1613001003NRG24020820230695146 02/08/2023 Ponnamma 1613001003WL028970 Ponnamma 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942502 Mrs. PONNAMMA U CENTRAL BANK OF INDIA(607115)
175 Anchal KL-13-001-003-007/115
(Aryankavu) 		1613001003NRG24020820230695147 02/08/2023 Baby 1613001003WL028970 Baby 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4284942506 Mrs. BABY S CENTRAL BANK OF INDIA(607115)
176 Anchal KL-13-001-003-007/117
(Aryankavu) 		1613001003NRG24020820230695149 02/08/2023 John Rose 1613001003WL028970 John Rose 00089 CBIN0282388 1998 1998 Processed 07/08/2023 4284942593 Mr. JOHN ROSE CENTRAL BANK OF INDIA(607115)
177 Anchal KL-13-001-003-007/117
(Aryankavu) 		1613001003NRG24020820230695148 02/08/2023 Mariyamma 1613001003WL028970 Mariyamma 00089 CBIN0282388 1998 1998 Processed 07/08/2023 4284942499 Mrs. MARIYAMMA P CENTRAL BANK OF INDIA(607115)
178 Anchal KL-13-001-003-007/118
(Aryankavu) 		1613001003NRG24020820230695150 02/08/2023 Prasanna rajan 1613001003WL028970 Prasanna rajan 00089 CBIN0282388 1998 1998 Processed 07/08/2023 4284942711 Mrs. PRASANNA RAJAN G CENTRAL BANK OF INDIA(607115)
179 Anchal KL-13-001-003-007/119
(Aryankavu) 		1613001003NRG24020820230695151 02/08/2023 Sivakami 1613001003WL028970 Sivakami 00089 CBIN0282388 1998 1998 Processed 07/08/2023 4284942501 Mrs. SIVAKAMI K CENTRAL BANK OF INDIA(607115)
180 Anchal KL-13-001-003-007/12
(Aryankavu) 		1613001003NRG24020820230693068 02/08/2023 Minisabu 1613001003WL028900 Minisabu 00089 CBIN0282388 999 999 Processed 07/08/2023 4284942710 Mrs. MINI N M CENTRAL BANK OF INDIA(607115)
181 Anchal KL-13-001-003-007/125
(Aryankavu) 		1613001003NRG24020820230695153 02/08/2023 Subramaniyan Pilla 1613001003WL028970 Subramaniyan Pilla 00089 CBIN0282388 1998 1998 Processed 07/08/2023 4284942530 Mr. SUBRAMANIAN PILLAI CENTRAL BANK OF INDIA(607115)
182 Anchal KL-13-001-003-007/125
(Aryankavu) 		1613001003NRG24020820230695152 02/08/2023 Valsalakumari 1613001003WL028970 Valsalakumari 00089 CBIN0282388 1998 1998 Processed 07/08/2023 4284942505 Mrs. VALSALAKUMARI S CENTRAL BANK OF INDIA(607115)
183 Anchal KL-13-001-003-007/148
(Aryankavu) 		1613001003NRG24020820230695154 02/08/2023 Prameelakumary 1613001003WL028970 Prameelakumary 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4284942576 Mrs. PRAMEELA KUMARI CENTRAL BANK OF INDIA(607115)
184 Anchal KL-13-001-003-007/150
(Aryankavu) 		1613001003NRG24020820230695155 02/08/2023 Thomas jhonn 1613001003WL028970 Thomas jhonn 00089 CBIN0282388 1998 1998 Processed 07/08/2023 4284942573 Mr. THOMAS JOHN CENTRAL BANK OF INDIA(607115)
185 Anchal KL-13-001-003-007/160
(Aryankavu) 		1613001003NRG24020820230695156 02/08/2023 Juby Abraham 1613001003WL028970 Juby Abraham 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942609 Mrs. JUBY ABRAHAM CENTRAL BANK OF INDIA(607115)
186 Anchal KL-13-001-003-007/174
(Aryankavu) 		1613001003NRG24020820230695157 02/08/2023 Stella Rajan 1613001003WL028970 Stella Rajan 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942507 MRS STELLA RAJAN STATE BANK OF INDIA(508548)
187 Anchal KL-13-001-003-007/178
(Aryankavu) 		1613001003NRG24020820230695158 02/08/2023 Gracamma thomas 1613001003WL028970 Gracamma thomas 00089 CBIN0282388 666 666 Processed 07/08/2023 4284942497 Mrs. GRASAMMA T CENTRAL BANK OF INDIA(607115)
188 Anchal KL-13-001-003-007/178
(Aryankavu) 		1613001003NRG24020820230695159 02/08/2023 Thomas 1613001003WL028970 Thomas 00089 CBIN0282388 666 666 Processed 07/08/2023 4284942707 Mr. THOMAS K J CENTRAL BANK OF INDIA(607115)
189 Anchal KL-13-001-003-007/180
(Aryankavu) 		1613001003NRG24020820230695160 02/08/2023 Pauldurai Nadar 1613001003WL028970 Pauldurai Nadar 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942498 Mr. PAITHURAI M CENTRAL BANK OF INDIA(607115)
190 Anchal KL-13-001-003-007/201
(Aryankavu) 		1613001003NRG24020820230695162 02/08/2023 Sreeja 1613001003WL028970 Sreeja 00089 CBIN0282388 999 999 Processed 07/08/2023 4284942508 Mrs. SREEJA V CENTRAL BANK OF INDIA(607115)
191 Anchal KL-13-001-003-007/21
(Aryankavu) 		1613001003NRG24020820230695163 02/08/2023 Viswalekshmi 1613001003WL028970 Viswalekshmi 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942664 Mrs. VISVALAKSHMI S CENTRAL BANK OF INDIA(607115)
192 Anchal KL-13-001-003-007/214
(Aryankavu) 		1613001003NRG24020820230695164 02/08/2023 Thajunisa 1613001003WL028970 Thajunisa 00089 CBIN0282388 1998 1998 Processed 07/08/2023 4284942515 Mrs. Thajunisa S CENTRAL BANK OF INDIA(607115)
193 Anchal KL-13-001-003-007/219
(Aryankavu) 		1613001003NRG24020820230695165 02/08/2023 Kurshida beevi 1613001003WL028970 Kurshida beevi 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942590 KURSHIDA BEEVI UCO BANK(607066)
194 Anchal KL-13-001-003-007/248
(Aryankavu) 		1613001003NRG24020820230695167 02/08/2023 Saliha Beevi 1613001003WL028970 Saliha Beevi 00089 CBIN0282388 999 999 Processed 07/08/2023 4284942520 Mrs. SALIHA BEEVI CENTRAL BANK OF INDIA(607115)
195 Anchal KL-13-001-003-007/262
(Aryankavu) 		1613001003NRG24020820230695169 02/08/2023 Ayyappan Pillai. K 1613001003WL028970 Ayyappan Pillai. K 00089 CBIN0282388 1998 1998 Processed 07/08/2023 4284942584 Ms. AYYAPPAN PILLAI K CENTRAL BANK OF INDIA(607115)
196 Anchal KL-13-001-003-007/262
(Aryankavu) 		1613001003NRG24020820230695168 02/08/2023 Thankamma 1613001003WL028970 Thankamma 00089 CBIN0282388 1998 1998 Processed 07/08/2023 4284942511 MRS THANKAMMA RUDRANI STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-003-007/265
(Aryankavu) 		1613001003NRG24020820230695170 02/08/2023 Saradha Priya 1613001003WL028970 Saradha Priya 00089 CBIN0282388 1998 1998 Processed 07/08/2023 4284942610 SARADHA PRIYA CHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
198 Anchal KL-13-001-003-007/278
(Aryankavu) 		1613001003NRG24020820230695171 02/08/2023 Ambili 1613001003WL028970 Ambili 00089 CBIN0282388 1998 1998 Processed 07/08/2023 4284942613 MISS AMBILY SUBRAHMANIAN STATE BANK OF INDIA(508548)
199 Anchal KL-13-001-003-007/279
(Aryankavu) 		1613001003NRG24020820230695172 02/08/2023 Binu 1613001003WL028970 Binu 00089 CBIN0282388 1998 1998 Processed 07/08/2023 4284942594 Mrs. BINU J CENTRAL BANK OF INDIA(607115)
200 Anchal KL-13-001-003-007/282
(Aryankavu) 		1613001003NRG24020820230695174 02/08/2023 Jisa Antony 1613001003WL028970 Jisa Antony 00089 CBIN0282388 666 666 Processed 07/08/2023 4284942685 Mrs. JISA MATHEW CENTRAL BANK OF INDIA(607115)
201 Anchal KL-13-001-003-007/29
(Aryankavu) 		1613001003NRG24020820230695175 02/08/2023 Sukumari 1613001003WL028970 Sukumari 00089 CBIN0282388 1998 1998 Processed 07/08/2023 4284942686 Mrs. SUMA KUMARI CENTRAL BANK OF INDIA(607115)
202 Anchal KL-13-001-003-007/292
(Aryankavu) 		1613001003NRG24020820230695176 02/08/2023 Resmi 1613001003WL028970 Resmi 00089 CBIN0282388 1998 1998 Processed 07/08/2023 4284942531 Mrs. RESHMI ANIL CENTRAL BANK OF INDIA(607115)
203 Anchal KL-13-001-003-007/299
(Aryankavu) 		1613001003NRG24020820230695178 02/08/2023 Rajappan Pillai 1613001003WL028970 Rajappan Pillai 00089 CBIN0282388 1998 1998 Processed 07/08/2023 4284942598 Mr. RAJAPPAN PILLAI CENTRAL BANK OF INDIA(607115)
204 Anchal KL-13-001-003-007/299
(Aryankavu) 		1613001003NRG24020820230695177 02/08/2023 Soumya Nair 1613001003WL028970 Soumya Nair 00089 CBIN0282388 999 999 Processed 07/08/2023 4284942554 Mrs. SOUMYA NAIR L CENTRAL BANK OF INDIA(607115)
205 Anchal KL-13-001-003-007/326
(Aryankavu) 		1613001003NRG24020820230695185 02/08/2023 REMYA R 1613001003WL028970 REMYA R 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4284942588 Mrs. REMYA R CENTRAL BANK OF INDIA(607115)
206 Anchal KL-13-001-003-007/37
(Aryankavu) 		1613001003NRG24020820230695186 02/08/2023 Bindhu 1613001003WL028970 Bindhu 00089 CBIN0282388 999 999 Processed 07/08/2023 4284942665 Mrs. BINDU SURESH KAZHUTHURUTTY CENTRAL BANK OF INDIA(607115)
207 Anchal KL-13-001-003-007/40
(Aryankavu) 		1613001003NRG24020820230695187 02/08/2023 Jayni 1613001003WL028970 Jayni 00089 CBIN0282388 666 666 Processed 07/08/2023 4284942500 Mrs. JAYANI JAYANI CENTRAL BANK OF INDIA(607115)
208 Anchal KL-13-001-003-007/42
(Aryankavu) 		1613001003NRG24020820230695188 02/08/2023 Sarasu 1613001003WL028970 Sarasu 00089 CBIN0282388 1998 1998 Processed 07/08/2023 4284942503 MR SARASWATHY ALIAS SARASU P STATE BANK OF INDIA(508548)
209 Anchal KL-13-001-003-007/83
(Aryankavu) 		1613001003NRG24020820230695189 02/08/2023 Rugmani 1613001003WL028970 Rugmani 00089 CBIN0282388 999 999 Processed 07/08/2023 4284942671 Mrs. RUGMINI SASI CENTRAL BANK OF INDIA(607115)
210 Anchal KL-13-001-003-013/6
(Aryankavu) 		1613001003NRG24020820230688683 02/08/2023 Alyamma 1613001003WL028774 Alyamma 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942571 Mrs. ALEYAMMA A CENTRAL BANK OF INDIA(607115)
211 Anchal KL-13-001-003-013/6
(Aryankavu) 		1613001003NRG24020820230688684 02/08/2023 Leelamary 1613001003WL028774 Leelamary 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4284942572 Mrs. LEELA MARY CENTRAL BANK OF INDIA(607115)
212 Anchal KL-13-001-003-013/73
(Aryankavu) 		1613001003NRG24020820230695190 02/08/2023 Thankappan 1613001003WL028970 Thankappan 00089 CBIN0282388 1998 1998 Processed 07/08/2023 4284942596 THANKAPPAN . FEDERAL BANK(607165)
SubTotal 289044 289044
213 Anchal KL-13-001-003-001/610
(Aryankavu) 		1613001003NRG24020820230695247 02/08/2023 Vineetha 1613001003WL028973 Vineetha 00176 IDIB000A224 999 999 Processed 07/08/2023 4284942640 Mrs. VINEETHA G CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
214 Anchal KL-13-001-003-001/323
(Aryankavu) 		1613001003NRG24020820230688489 02/08/2023 SUNITHA B 1613001003WL028768 SUNITHA B 00409 SIBL0000173 1665 1665 Processed 07/08/2023 4284942641 SUNITHA B SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
215 Anchal KL-13-001-003-001/510
(Aryankavu) 		1613001003NRG24020820230688501 02/08/2023 ARJUNANKUTTY NAIR 1613001003WL028768 ARJUNANKUTTY NAIR 00415 SBIN0018113 999 999 Processed 07/08/2023 4284942645 MR ARJUNANKUTTY NAIR STATE BANK OF INDIA(508548)
SubTotal 999 999
216 Anchal KL-13-001-003-001/110
(Aryankavu) 		1613001003NRG24020820230695229 02/08/2023 SATHYASEELAN 1613001003WL028973 SATHYASEELAN 00415 SBIN0070059 666 666 Processed 07/08/2023 4284942627 Mr. Sathyaseelan T INDIAN BANK(607105)
217 Anchal KL-13-001-003-001/156
(Aryankavu) 		1613001003NRG24020820230688483 02/08/2023 SAHADEVAN A B 1613001003WL028768 SAHADEVAN A B 00415 SBIN0070059 1665 1665 Processed 07/08/2023 4284942636 Mr. Sahadevan Pillai K INDIAN BANK(607105)
218 Anchal KL-13-001-003-001/392
(Aryankavu) 		1613001003NRG24020820230688492 02/08/2023 Gopi N 1613001003WL028768 Gopi N 00415 SBIN0070059 666 666 Processed 07/08/2023 4284942632 Mr. Gopi . INDIAN BANK(607105)
219 Anchal KL-13-001-003-001/495
(Aryankavu) 		1613001003NRG24020820230688499 02/08/2023 Suriyakala T 1613001003WL028768 Suriyakala T 00415 SBIN0070059 999 999 Processed 07/08/2023 4284942629 Mrs. Suriakala T INDIAN BANK(607105)
SubTotal 3996 3996
220 Anchal KL-13-001-003-001/40
(Aryankavu) 		1613001003NRG24020820230688494 02/08/2023 SHAKKEELA BEEVI 1613001003WL028768 SHAKKEELA BEEVI 00415 SBIN0070323 666 666 Processed 07/08/2023 4284942631 Mrs. Shakeela Beevi T INDIAN BANK(607105)
221 Anchal KL-13-001-003-007/183
(Aryankavu) 		1613001003NRG24020820230695161 02/08/2023 Issac John 1613001003WL028970 Issac John 00415 SBIN0070323 999 999 Processed 07/08/2023 4284942634 MR ISSAC JOHN K STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-003-007/238
(Aryankavu) 		1613001003NRG24020820230695166 02/08/2023 Sabeena 1613001003WL028970 Sabeena 00415 SBIN0070323 999 999 Processed 07/08/2023 4284942638 MRS SABEENA K STATE BANK OF INDIA(508548)
223 Anchal KL-13-001-003-007/281
(Aryankavu) 		1613001003NRG24020820230695173 02/08/2023 Remya. C 1613001003WL028970 Remya. C 00415 SBIN0070323 1998 1998 Processed 07/08/2023 4284942637 MRS REMYA C STATE BANK OF INDIA(508548)
224 Anchal KL-13-001-003-007/300
(Aryankavu) 		1613001003NRG24020820230695179 02/08/2023 Muniyamma 1613001003WL028970 Muniyamma 00415 SBIN0070323 999 999 Processed 07/08/2023 4284942624 Mrs. MUNIYAMMA G CENTRAL BANK OF INDIA(607115)
225 Anchal KL-13-001-003-007/317
(Aryankavu) 		1613001003NRG24020820230695180 02/08/2023 Haseena. R 1613001003WL028970 Haseena. R 00415 SBIN0070323 1998 1998 Processed 07/08/2023 4284942633 MISS HASEENA R STATE BANK OF INDIA(508548)
226 Anchal KL-13-001-003-007/320
(Aryankavu) 		1613001003NRG24020820230695182 02/08/2023 Moly. R 1613001003WL028970 Moly. R 00415 SBIN0070323 1998 1998 Processed 07/08/2023 4284942623 MRS MOLLY R STATE BANK OF INDIA(508548)
227 Anchal KL-13-001-003-007/320
(Aryankavu) 		1613001003NRG24020820230695181 02/08/2023 Rosamma 1613001003WL028970 Rosamma 00415 SBIN0070323 1998 1998 Processed 07/08/2023 4284942639 MRS ROSAMMA ROSAMMA STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-003-007/321
(Aryankavu) 		1613001003NRG24020820230695183 02/08/2023 Peethambaran Pillai 1613001003WL028970 Peethambaran Pillai 00415 SBIN0070323 1332 1332 Processed 07/08/2023 4284942625 Mr. PITHAMBARAN PILLAI CENTRAL BANK OF INDIA(607115)
229 Anchal KL-13-001-003-007/324
(Aryankavu) 		1613001003NRG24020820230695184 02/08/2023 Kumary. A 1613001003WL028970 Kumary. A 00415 SBIN0070323 1665 1665 Processed 07/08/2023 4284942628 MRS KUMARY A STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-003-009/366
(Aryankavu) 		1613001003NRG24020820230688682 02/08/2023 MINI RAJESH 1613001003WL028774 MINI RAJESH 00415 SBIN0070323 1665 1665 Processed 07/08/2023 4284942635 MRS MINI RAJESH STATE BANK OF INDIA(508548)
SubTotal 16317 16317
231 Anchal KL-13-001-003-001/240
(Aryankavu) 		1613001003NRG24020820230688587 02/08/2023 Bhanumathiyamma 1613001003WL028771 Bhanumathiyamma 00415 SBIN0070834 1665 1665 Processed 07/08/2023 4284942630 Mrs. Bhanumathi Amma INDIAN BANK(607105)
SubTotal 1665 1665
232 Anchal KL-13-001-003-001/139
(Aryankavu) 		1613001003NRG24020820230692966 02/08/2023 RENJU 1613001003WL028897 RENJU 00547 DLXB0000264 1332 1332 Processed 07/08/2023 4284942643 RENJU DHANALAXMI BANK(607239)
233 Anchal KL-13-001-003-001/139
(Aryankavu) 		1613001003NRG24020820230692965 02/08/2023 SREEMATHI 1613001003WL028897 SREEMATHI 00547 DLXB0000264 1665 1665 Processed 07/08/2023 4284942644 SREEMATHI DHANALAXMI BANK(607239)
234 Anchal KL-13-001-003-001/539
(Aryankavu) 		1613001003NRG24020820230688503 02/08/2023 JAYASREE S 1613001003WL028768 JAYASREE S 00547 DLXB0000264 1332 1332 Processed 07/08/2023 4284942642 JAYASREE S DHANALAXMI BANK(607239)
SubTotal 4329 4329
Total 320679 320679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_020823APB_FTO_357541 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1665
2 Anchal KL1613001003_020823APB_FTO_357541 Central Bank of India CBIN0282388 ARYANKAVU 288045
3 Anchal KL1613001003_020823APB_FTO_357541 Central Bank of India CBIN0282388 Ar-yankavu 999
4 Anchal KL1613001003_020823APB_FTO_357541 Indian Bank IDIB000A224 ACHANKOVIL 999
5 Anchal KL1613001003_020823APB_FTO_357541 South Indian Bank SIBL0000173 PIRAVANTHUR 1665
6 Anchal KL1613001003_020823APB_FTO_357541 State Bank Of India SBIN0018113 PUNALUR 999
7 Anchal KL1613001003_020823APB_FTO_357541 State Bank Of India SBIN0070059 PUNALUR 3996
8 Anchal KL1613001003_020823APB_FTO_357541 State Bank Of India SBIN0070323 THENMALA 16317
9 Anchal KL1613001003_020823APB_FTO_357541 State Bank Of India SBIN0070834 PSB-PUNALUR 1665
10 Anchal KL1613001003_020823APB_FTO_357541 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 4329

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