Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:14 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_250823APB_FTO_444614
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) 		1613001003NRG24230820230886266 25/08/2023 RADHA 1613001003WL036223 RADHA 00045 BARB0PUNALU 1665 1665 Processed 21/09/2023 5796169149 RADHA BANK OF BARODA(606985)
SubTotal 1665 1665
2 Anchal KL-13-001-003-001/158
(Aryankavu) 		1613001003NRG24230820230886256 25/08/2023 Suseela 1613001003WL036223 Suseela 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5796169070 Mrs. Suseela . INDIAN BANK(607105)
3 Anchal KL-13-001-003-001/181
(Aryankavu) 		1613001003NRG24230820230886386 25/08/2023 Podimol 1613001003WL036230 Podimol 00089 CBIN0282388 666 666 Processed 21/09/2023 5796169073 Mrs. Podimol A INDIAN BANK(607105)
4 Anchal KL-13-001-003-001/181
(Aryankavu) 		1613001003NRG24230820230886387 25/08/2023 Raju 1613001003WL036230 Raju 00089 CBIN0282388 999 999 Processed 21/09/2023 5796169081 Mr. Raju P INDIAN BANK(607105)
5 Anchal KL-13-001-003-001/185
(Aryankavu) 		1613001003NRG24230820230886257 25/08/2023 Geetha 1613001003WL036223 Geetha 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796169069 Mrs. Geetha Unnikrishnan INDIAN BANK(607105)
6 Anchal KL-13-001-003-001/192
(Aryankavu) 		1613001003NRG24230820230886388 25/08/2023 Lalitha 1613001003WL036230 Lalitha 00089 CBIN0282388 999 999 Processed 21/09/2023 5796169109 Mrs. Lalitha INDIAN BANK(607105)
7 Anchal KL-13-001-003-001/211
(Aryankavu) 		1613001003NRG24230820230886389 25/08/2023 Ambika 1613001003WL036230 Ambika 00089 CBIN0282388 999 999 Processed 21/09/2023 5796169167 Mrs. Ambika . INDIAN BANK(607105)
8 Anchal KL-13-001-003-001/213
(Aryankavu) 		1613001003NRG24230820230886390 25/08/2023 Priya 1613001003WL036230 Priya 00089 CBIN0282388 999 999 Processed 21/09/2023 5796169060 Mrs. Priya P INDIAN BANK(607105)
9 Anchal KL-13-001-003-001/217
(Aryankavu) 		1613001003NRG24230820230886258 25/08/2023 LALITHA 1613001003WL036223 LALITHA 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796169074 Mrs. Lalitha INDIAN BANK(607105)
10 Anchal KL-13-001-003-001/230
(Aryankavu) 		1613001003NRG24230820230886391 25/08/2023 Sarojini 1613001003WL036230 Sarojini 00089 CBIN0282388 333 333 Processed 21/09/2023 5796169071 Mrs. Sarojini INDIAN BANK(607105)
11 Anchal KL-13-001-003-001/245
(Aryankavu) 		1613001003NRG24230820230886393 25/08/2023 Sraswathy 1613001003WL036230 Sraswathy 00089 CBIN0282388 999 999 Processed 21/09/2023 5796169111 Mrs. Saraswathy . INDIAN BANK(607105)
12 Anchal KL-13-001-003-001/262
(Aryankavu) 		1613001003NRG24230820230886394 25/08/2023 Usha S 1613001003WL036230 Usha S 00089 CBIN0282388 999 999 Processed 21/09/2023 5796169058 Mrs. USHA S CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-003-001/295
(Aryankavu) 		1613001003NRG24230820230886259 25/08/2023 Moly 1613001003WL036223 Moly 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796169076 Mr. Moly S INDIAN BANK(607105)
14 Anchal KL-13-001-003-001/299
(Aryankavu) 		1613001003NRG24230820230886395 25/08/2023 SUDHA 1613001003WL036230 SUDHA 00089 CBIN0282388 666 666 Processed 21/09/2023 5796169168 Mrs. SUDHA R CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-003-001/303
(Aryankavu) 		1613001003NRG24230820230886397 25/08/2023 HARI 1613001003WL036230 HARI 00089 CBIN0282388 666 666 Processed 21/09/2023 5796169126 Mr. Hari . CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-003-001/303
(Aryankavu) 		1613001003NRG24230820230886396 25/08/2023 Kunjumol 1613001003WL036230 Kunjumol 00089 CBIN0282388 999 999 Processed 21/09/2023 5796169110 Mrs. KUNJMOL KUNJMOL CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-003-001/304
(Aryankavu) 		1613001003NRG24230820230886398 25/08/2023 Omana 1613001003WL036230 Omana 00089 CBIN0282388 999 999 Processed 21/09/2023 5796169102 Mrs. Omana INDIAN BANK(607105)
18 Anchal KL-13-001-003-001/34
(Aryankavu) 		1613001003NRG24230820230886260 25/08/2023 Ammini 1613001003WL036223 Ammini 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5796169122 Mrs. Ammini . INDIAN BANK(607105)
19 Anchal KL-13-001-003-001/35
(Aryankavu) 		1613001003NRG24230820230886261 25/08/2023 Rajan N 1613001003WL036223 Rajan N 00089 CBIN0282388 333 333 Processed 21/09/2023 5796169099 Mr. Rajan N CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-003-001/352
(Aryankavu) 		1613001003NRG24230820230886399 25/08/2023 Raghi 1613001003WL036230 Raghi 00089 CBIN0282388 999 999 Processed 21/09/2023 5796169169 Mrs. Rakhi . INDIAN BANK(607105)
21 Anchal KL-13-001-003-001/352
(Aryankavu) 		1613001003NRG24230820230886401 25/08/2023 RAJI T 1613001003WL036230 RAJI T 00089 CBIN0282388 666 666 Processed 21/09/2023 5796169150 Mrs. Raji T INDIAN BANK(607105)
22 Anchal KL-13-001-003-001/352
(Aryankavu) 		1613001003NRG24230820230886400 25/08/2023 Shobhana 1613001003WL036230 Shobhana 00089 CBIN0282388 333 333 Processed 21/09/2023 5796169056 Mrs. Shobhana INDIAN BANK(607105)
23 Anchal KL-13-001-003-001/368
(Aryankavu) 		1613001003NRG24230820230886629 25/08/2023 Renju 1613001003WL036239 Renju 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796169101 Mrs. Ranju INDIAN BANK(607105)
24 Anchal KL-13-001-003-001/376
(Aryankavu) 		1613001003NRG24230820230886402 25/08/2023 Pappachan 1613001003WL036230 Pappachan 00089 CBIN0282388 999 999 Processed 21/09/2023 5796169093 Mr. Pappachan INDIAN BANK(607105)
25 Anchal KL-13-001-003-001/378
(Aryankavu) 		1613001003NRG24230820230886630 25/08/2023 Baiju R 1613001003WL036239 Baiju R 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5796169145 Mr. Baiju R INDIAN BANK(607105)
26 Anchal KL-13-001-003-001/378
(Aryankavu) 		1613001003NRG24230820230886631 25/08/2023 Maya 1613001003WL036239 Maya 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796169112 Mrs. Maya INDIAN BANK(607105)
27 Anchal KL-13-001-003-001/398
(Aryankavu) 		1613001003NRG24230820230886403 25/08/2023 Sisly 1613001003WL036230 Sisly 00089 CBIN0282388 333 333 Processed 21/09/2023 5796169079 Mrs. Cicily . INDIAN BANK(607105)
28 Anchal KL-13-001-003-001/399
(Aryankavu) 		1613001003NRG24230820230886405 25/08/2023 SASI G 1613001003WL036230 SASI G 00089 CBIN0282388 666 666 Processed 21/09/2023 5796169166 Mr. SASI G CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-003-001/399
(Aryankavu) 		1613001003NRG24230820230886404 25/08/2023 Thankamma 1613001003WL036230 Thankamma 00089 CBIN0282388 999 999 Processed 21/09/2023 5796169066 Mrs. Thankamma K INDIAN BANK(607105)
30 Anchal KL-13-001-003-001/426
(Aryankavu) 		1613001003NRG24230820230886406 25/08/2023 Sumangala 1613001003WL036230 Sumangala 00089 CBIN0282388 999 999 Processed 21/09/2023 5796169108 Mrs. Sumamgala INDIAN BANK(607105)
31 Anchal KL-13-001-003-001/507
(Aryankavu) 		1613001003NRG24230820230886262 25/08/2023 RATHY 1613001003WL036223 RATHY 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796169084 Mr. RATHY R INDIAN BANK(607105)
32 Anchal KL-13-001-003-001/515
(Aryankavu) 		1613001003NRG24230820230886263 25/08/2023 BINDHU 1613001003WL036223 BINDHU 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796169141 Mrs. Bindhu INDIAN BANK(607105)
33 Anchal KL-13-001-003-001/517
(Aryankavu) 		1613001003NRG24230820230886264 25/08/2023 SREE DEVI S 1613001003WL036223 SREE DEVI S 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5796169133 Mrs. Sree Devi S INDIAN BANK(607105)
34 Anchal KL-13-001-003-001/52
(Aryankavu) 		1613001003NRG24230820230886407 25/08/2023 Remadevi 1613001003WL036230 Remadevi 00089 CBIN0282388 999 999 Processed 21/09/2023 5796169072 Mrs. Rema T INDIAN BANK(607105)
35 Anchal KL-13-001-003-001/527
(Aryankavu) 		1613001003NRG24230820230886265 25/08/2023 MATHEW BENNY 1613001003WL036223 MATHEW BENNY 00089 CBIN0282388 999 999 Processed 21/09/2023 5796169143 Mr. MATHEW BENNY CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-003-001/528
(Aryankavu) 		1613001003NRG24230820230886408 25/08/2023 VALSALA 1613001003WL036230 VALSALA 00089 CBIN0282388 999 999 Processed 21/09/2023 5796169080 Mrs. Valsala INDIAN BANK(607105)
37 Anchal KL-13-001-003-001/545
(Aryankavu) 		1613001003NRG24230820230886267 25/08/2023 VEENA PRAKASH 1613001003WL036223 VEENA PRAKASH 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5796169130 Mrs. VEENA PRAKASH CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-003-001/556
(Aryankavu) 		1613001003NRG24230820230886632 25/08/2023 SUNITHA S 1613001003WL036239 SUNITHA S 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796169138 Mrs. SUNITHA S CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-003-001/566
(Aryankavu) 		1613001003NRG24230820230886409 25/08/2023 SUSEELA 1613001003WL036230 SUSEELA 00089 CBIN0282388 999 999 Processed 21/09/2023 5796169136 Mrs. Suseela INDIAN BANK(607105)
40 Anchal KL-13-001-003-001/59
(Aryankavu) 		1613001003NRG24230820230886268 25/08/2023 Thankayya 1613001003WL036223 Thankayya 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5796169067 Mr. Thankayya A INDIAN BANK(607105)
41 Anchal KL-13-001-003-001/62
(Aryankavu) 		1613001003NRG24230820230886270 25/08/2023 KALA 1613001003WL036223 KALA 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5796169123 Mrs. KALA MURUKAN CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-003-001/62
(Aryankavu) 		1613001003NRG24230820230886269 25/08/2023 Murukan G 1613001003WL036223 Murukan G 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5796169107 Mr. MURUKAN G CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-003-001/63
(Aryankavu) 		1613001003NRG24230820230886633 25/08/2023 Aswathy 1613001003WL036239 Aswathy 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796169129 Mrs. Aswathi K INDIAN BANK(607105)
44 Anchal KL-13-001-003-001/67
(Aryankavu) 		1613001003NRG24230820230886410 25/08/2023 Shylaja 1613001003WL036230 Shylaja 00089 CBIN0282388 333 333 Processed 21/09/2023 5796169044 Mrs. Shylaja INDIAN BANK(607105)
45 Anchal KL-13-001-003-001/79
(Aryankavu) 		1613001003NRG24230820230886411 25/08/2023 Girija 1613001003WL036230 Girija 00089 CBIN0282388 999 999 Processed 21/09/2023 5796169057 Mrs. Girija . INDIAN BANK(607105)
46 Anchal KL-13-001-003-001/87
(Aryankavu) 		1613001003NRG24230820230886412 25/08/2023 Achankunju 1613001003WL036230 Achankunju 00089 CBIN0282388 999 999 Processed 21/09/2023 5796169100 Mr. Achankunju D S INDIAN BANK(607105)
47 Anchal KL-13-001-003-001/91
(Aryankavu) 		1613001003NRG24230820230886413 25/08/2023 Pathmakumari 1613001003WL036230 Pathmakumari 00089 CBIN0282388 999 999 Processed 21/09/2023 5796169090 Mrs. Padmakumari INDIAN BANK(607105)
48 Anchal KL-13-001-003-001/98
(Aryankavu) 		1613001003NRG24230820230886271 25/08/2023 Nabeesa 1613001003WL036223 Nabeesa 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5796169089 Mrs. NABEESA BEEVI CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-003-002/105
(Aryankavu) 		1613001003NRG24230820230886634 25/08/2023 Kumariyamma 1613001003WL036239 Kumariyamma 00089 CBIN0282388 666 666 Processed 21/09/2023 5796169086 Mrs. KUMARI AMMA CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-003-002/106
(Aryankavu) 		1613001003NRG24230820230886636 25/08/2023 Maniyamma 1613001003WL036239 Maniyamma 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796169087 Mrs. Maniyamma INDIAN BANK(607105)
51 Anchal KL-13-001-003-002/119
(Aryankavu) 		1613001003NRG24230820230886272 25/08/2023 K Ravi 1613001003WL036223 K Ravi 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796169042 Mr. K Ravi INDIAN BANK(607105)
52 Anchal KL-13-001-003-002/119
(Aryankavu) 		1613001003NRG24230820230886273 25/08/2023 Usha .G 1613001003WL036223 Usha .G 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796169065 Mrs. G Usha INDIAN BANK(607105)
53 Anchal KL-13-001-003-002/125
(Aryankavu) 		1613001003NRG24230820230886637 25/08/2023 Soudhamani 1613001003WL036239 Soudhamani 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796169116 Mrs. Soudamini INDIAN BANK(607105)
54 Anchal KL-13-001-003-002/130
(Aryankavu) 		1613001003NRG24230820230886638 25/08/2023 shyamala 1613001003WL036239 shyamala 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796169075 Mrs. Syamala INDIAN BANK(607105)
55 Anchal KL-13-001-003-002/131
(Aryankavu) 		1613001003NRG24230820230886639 25/08/2023 MANIYANPILLA 1613001003WL036239 MANIYANPILLA 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796169077 Mr. MANIYAN PILLAI CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-003-002/161
(Aryankavu) 		1613001003NRG24230820230886640 25/08/2023 Sindhu 1613001003WL036239 Sindhu 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796169113 Mr. Sindhu INDIAN BANK(607105)
57 Anchal KL-13-001-003-002/194
(Aryankavu) 		1613001003NRG24230820230886641 25/08/2023 pathma sathanandhan 1613001003WL036239 pathma sathanandhan 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796169128 Mrs. Padma Kumari P INDIAN BANK(607105)
58 Anchal KL-13-001-003-002/327
(Aryankavu) 		1613001003NRG24230820230886642 25/08/2023 Vasantha Balan 1613001003WL036239 Vasantha Balan 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796169132 Ms. VASANTHA B CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-003-002/36
(Aryankavu) 		1613001003NRG24230820230886643 25/08/2023 bindhu 1613001003WL036239 bindhu 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796169078 Mrs. Bindhu INDIAN BANK(607105)
60 Anchal KL-13-001-003-002/363
(Aryankavu) 		1613001003NRG24230820230886644 25/08/2023 Thankamma 1613001003WL036239 Thankamma 00089 CBIN0282388 666 666 Processed 21/09/2023 5796169134 Mrs. THANKAMMA THANKAMMA CENTRAL BANK OF INDIA(607115)
61 Anchal KL-13-001-003-002/370
(Aryankavu) 		1613001003NRG24230820230886645 25/08/2023 Sheela 1613001003WL036239 Sheela 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796169064 Mrs. Sheela INDIAN BANK(607105)
62 Anchal KL-13-001-003-002/372
(Aryankavu) 		1613001003NRG24230820230886646 25/08/2023 Devakiyamma 1613001003WL036239 Devakiyamma 00089 CBIN0282388 999 999 Processed 21/09/2023 5796169127 Mrs. DEVAKI AMMA CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-003-002/4
(Aryankavu) 		1613001003NRG24230820230886647 25/08/2023 Sheela Unni 1613001003WL036239 Sheela Unni 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796169047 Mrs. SHEELA UNNI PILLAI CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-003-002/4
(Aryankavu) 		1613001003NRG24230820230886648 25/08/2023 UNNIPILLAI K 1613001003WL036239 UNNIPILLAI K 00089 CBIN0282388 666 666 Processed 21/09/2023 5796169139 UNNIPILLAI M K CANARA BANK(508532)
65 Anchal KL-13-001-003-002/415
(Aryankavu) 		1613001003NRG24230820230886649 25/08/2023 RAJIMOL I 1613001003WL036239 RAJIMOL I 00089 CBIN0282388 666 666 Processed 21/09/2023 5796169147 Mrs. RAJIMOL I CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-003-002/432
(Aryankavu) 		1613001003NRG24230820230886650 25/08/2023 VASANTHA R 1613001003WL036239 VASANTHA R 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796169135 Mrs. VASANTHA R CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-003-002/53
(Aryankavu) 		1613001003NRG24230820230886651 25/08/2023 Radhamani 1613001003WL036239 Radhamani 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796169085 Mrs. Radhamani . INDIAN BANK(607105)
68 Anchal KL-13-001-003-002/94
(Aryankavu) 		1613001003NRG24230820230886652 25/08/2023 omana 1613001003WL036239 omana 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796169043 Mrs. Omana INDIAN BANK(607105)
69 Anchal KL-13-001-003-003/66
(Aryankavu) 		1613001003NRG24230820230886414 25/08/2023 Velladurai 1613001003WL036230 Velladurai 00089 CBIN0282388 999 999 Processed 21/09/2023 5796169062 Mr. Velladhwarai . INDIAN BANK(607105)
70 Anchal KL-13-001-003-004/14
(Aryankavu) 		1613001003NRG24230820230895500 25/08/2023 Geetha babu 1613001003WL036553 Geetha babu 00089 CBIN0282388 333 333 Processed 21/09/2023 5796169053 Mrs. GEETHA . CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-003-004/140
(Anchal) 		1613001003NRG24230820230895501 25/08/2023 shajitha 1613001003WL036553 shajitha 00089 CBIN0282388 999 999 Processed 21/09/2023 5796169045 Mrs. Shajida . CENTRAL BANK OF INDIA(607115)
72 Anchal KL-13-001-003-004/171
(Aryankavu) 		1613001003NRG24230820230895503 25/08/2023 Laly 1613001003WL036553 Laly 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796169098 Mrs. Lali G CENTRAL BANK OF INDIA(607115)
73 Anchal KL-13-001-003-004/183
(Aryankavu) 		1613001003NRG24230820230895504 25/08/2023 Laly Endaphonze 1613001003WL036553 Laly Endaphonze 00089 CBIN0282388 666 666 Processed 21/09/2023 5796169140 Mrs. LALI ELDAPHONZE CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-003-004/197
(Aryankavu) 		1613001003NRG24230820230895505 25/08/2023 Lekha Sunil 1613001003WL036553 Lekha Sunil 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5796169063 Mrs. LEKHA SUNIL KUMAR CENTRAL BANK OF INDIA(607115)
75 Anchal KL-13-001-003-004/23
(Aryankavu) 		1613001003NRG24230820230895506 25/08/2023 ramani 1613001003WL036553 ramani 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5796169051 Mrs. RAMANI S CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-003-004/26
(Aryankavu) 		1613001003NRG24230820230895507 25/08/2023 Santha sathashivan 1613001003WL036553 Santha sathashivan 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5796169050 Mrs. SANTHA . CENTRAL BANK OF INDIA(607115)
77 Anchal KL-13-001-003-004/28
(Aryankavu) 		1613001003NRG24230820230895508 25/08/2023 Josep. M.P 1613001003WL036553 Josep. M.P 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796169052 Mrs. SUSAMMA S CENTRAL BANK OF INDIA(607115)
78 Anchal KL-13-001-003-004/29
(Aryankavu) 		1613001003NRG24230820230895509 25/08/2023 Beena mathaye 1613001003WL036553 Beena mathaye 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796169059 Mrs. BEENA MATHAI CENTRAL BANK OF INDIA(607115)
79 Anchal KL-13-001-003-004/32
(Aryankavu) 		1613001003NRG24230820230895510 25/08/2023 Shyamal 1613001003WL036553 Shyamal 00089 CBIN0282388 999 999 Processed 21/09/2023 5796169061 Mrs. SYAMALA CHANDRAN CENTRAL BANK OF INDIA(607115)
80 Anchal KL-13-001-003-004/48
(Aryankavu) 		1613001003NRG24230820230895511 25/08/2023 Rosamma 1613001003WL036553 Rosamma 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796169055 Mrs. ROSAMMA GEORGE CENTRAL BANK OF INDIA(607115)
81 Anchal KL-13-001-003-004/53
(Aryankavu) 		1613001003NRG24230820230895512 25/08/2023 Yohannan 1613001003WL036553 Yohannan 00089 CBIN0282388 666 666 Processed 21/09/2023 5796169040 Mr. YOHANNAN VARKKI CENTRAL BANK OF INDIA(607115)
82 Anchal KL-13-001-003-004/61
(Aryankavu) 		1613001003NRG24230820230895513 25/08/2023 Rosamma jhon 1613001003WL036553 Rosamma jhon 00089 CBIN0282388 999 999 Processed 21/09/2023 5796169041 Mrs. ROSAMMA JOHN MALAYILKUNNIL CENTRAL BANK OF INDIA(607115)
83 Anchal KL-13-001-003-004/64
(Aryankavu) 		1613001003NRG24230820230895514 25/08/2023 Tolly thomas 1613001003WL036553 Tolly thomas 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796169048 Mrs. DOLLY THOMAS CENTRAL BANK OF INDIA(607115)
84 Anchal KL-13-001-003-004/66
(Aryankavu) 		1613001003NRG24230820230895515 25/08/2023 Shopha 1613001003WL036553 Shopha 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5796169049 Mrs. SOBHA . CENTRAL BANK OF INDIA(607115)
85 Anchal KL-13-001-003-004/82
(Aryankavu) 		1613001003NRG24230820230895516 25/08/2023 Sini Reji 1613001003WL036553 Sini Reji 00089 CBIN0282388 999 999 Processed 21/09/2023 5796169054 Mrs. SINI REJI CENTRAL BANK OF INDIA(607115)
86 Anchal KL-13-001-003-004/89
(Aryankavu) 		1613001003NRG24230820230895517 25/08/2023 Daisy Devasya 1613001003WL036553 Daisy Devasya 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5796169046 Mrs. DAISY DEVASYA CENTRAL BANK OF INDIA(607115)
87 Anchal KL-13-001-003-009/306
(Aryankavu) 		1613001003NRG24230820230895431 25/08/2023 Sree Latha 1613001003WL036551 Sree Latha 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5796169131 MRS SREE LATHA STATE BANK OF INDIA(508548)
88 Anchal KL-13-001-003-010/1
(Aryankavu) 		1613001003NRG24230820230895432 25/08/2023 Jessy 1613001003WL036551 Jessy 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5796169124 MRS JESSY MURUGESAN STATE BANK OF INDIA(508548)
89 Anchal KL-13-001-003-010/10
(Aryankavu) 		1613001003NRG24230820230895433 25/08/2023 Mariyammal 1613001003WL036551 Mariyammal 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796169082 Mrs. MARIAMMA C CENTRAL BANK OF INDIA(607115)
90 Anchal KL-13-001-003-010/17
(Aryankavu) 		1613001003NRG24230820230895434 25/08/2023 sujatha. k 1613001003WL036551 sujatha. k 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796169068 Mrs. SUJATHA K CENTRAL BANK OF INDIA(607115)
91 Anchal KL-13-001-003-010/176
(Aryankavu) 		1613001003NRG24230820230895435 25/08/2023 Jayadevan 1613001003WL036551 Jayadevan 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796169105 JAGADEVAN G ALIAS JAYADEVAN CANARA BANK(508532)
92 Anchal KL-13-001-003-010/180
(Aryankavu) 		1613001003NRG24230820230895436 25/08/2023 Sobhana Sreekumar 1613001003WL036551 Sobhana Sreekumar 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5796169125 Mrs. SOBHANA SREEKUMAR CENTRAL BANK OF INDIA(607115)
93 Anchal KL-13-001-003-010/191
(Aryankavu) 		1613001003NRG24230820230895437 25/08/2023 Samudrakhani 1613001003WL036551 Samudrakhani 00089 CBIN0282388 666 666 Processed 21/09/2023 5796169094 Mrs. SAMUDRAKANI S CENTRAL BANK OF INDIA(607115)
94 Anchal KL-13-001-003-010/195
(Aryankavu) 		1613001003NRG24230820230895438 25/08/2023 Madathy 1613001003WL036551 Madathy 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796169095 Mrs. MADATHI A CENTRAL BANK OF INDIA(607115)
95 Anchal KL-13-001-003-010/20
(Aryankavu) 		1613001003NRG24230820230895440 25/08/2023 Ajitha 1613001003WL036551 Ajitha 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5796169096 MRS AJITHA L STATE BANK OF INDIA(508548)
96 Anchal KL-13-001-003-010/201
(Aryankavu) 		1613001003NRG24230820230895441 25/08/2023 Manju 1613001003WL036551 Manju 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5796169120 MRS MANJU S STATE BANK OF INDIA(508548)
97 Anchal KL-13-001-003-010/21
(Aryankavu) 		1613001003NRG24230820230895442 25/08/2023 Chandrika. K 1613001003WL036551 Chandrika. K 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5796169106 Ms. CHANDRIKA K CENTRAL BANK OF INDIA(607115)
98 Anchal KL-13-001-003-010/222
(Aryankavu) 		1613001003NRG24230820230895446 25/08/2023 SOUMYA BEGAM 1613001003WL036551 SOUMYA BEGAM 00089 CBIN0282388 666 666 Processed 21/09/2023 5796169137 Mrs. SOUMYA BEGAM CENTRAL BANK OF INDIA(607115)
99 Anchal KL-13-001-003-010/223
(Aryankavu) 		1613001003NRG24230820230895447 25/08/2023 LEKHA 1613001003WL036551 LEKHA 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5796169142 Mr. LEKHA . CENTRAL BANK OF INDIA(607115)
100 Anchal KL-13-001-003-010/254
(Aryankavu) 		1613001003NRG24230820230895455 25/08/2023 Sindhu 1613001003WL036551 Sindhu 00089 CBIN0282388 999 999 Processed 21/09/2023 5796169165 MRS SINDHU STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-003-010/27
(Aryankavu) 		1613001003NRG24230820230895456 25/08/2023 Santhi. M 1613001003WL036551 Santhi. M 00089 CBIN0282388 333 333 Processed 21/09/2023 5796169119 Mr. SHANTHI M CENTRAL BANK OF INDIA(607115)
102 Anchal KL-13-001-003-010/28
(Aryankavu) 		1613001003NRG24230820230895457 25/08/2023 Lekshmi 1613001003WL036551 Lekshmi 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796169103 MRS LAKSHMI THAYAMMA STATE BANK OF INDIA(508548)
103 Anchal KL-13-001-003-010/40
(Aryankavu) 		1613001003NRG24230820230895460 25/08/2023 Jessy. K 1613001003WL036551 Jessy. K 00089 CBIN0282388 999 999 Processed 21/09/2023 5796169091 Ms. JESSY K CENTRAL BANK OF INDIA(607115)
104 Anchal KL-13-001-003-010/46
(Aryankavu) 		1613001003NRG24230820230895461 25/08/2023 Jagadamma 1613001003WL036551 Jagadamma 00089 CBIN0282388 666 666 Processed 21/09/2023 5796169088 MRS JAGADAMMA PARUKKUTTY AMMA STATE BANK OF INDIA(508548)
105 Anchal KL-13-001-003-010/47
(Aryankavu) 		1613001003NRG24230820230895462 25/08/2023 Rekha G 1613001003WL036551 Rekha G 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5796169151 Mrs. Rekha G CENTRAL BANK OF INDIA(607115)
106 Anchal KL-13-001-003-010/52
(Aryankavu) 		1613001003NRG24230820230895463 25/08/2023 Rajamma 1613001003WL036551 Rajamma 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796169083 MR RAJAMMA MEENAKSHIAMMA STATE BANK OF INDIA(508548)
107 Anchal KL-13-001-003-010/53
(Aryankavu) 		1613001003NRG24230820230895465 25/08/2023 Gopalakrishnan 1613001003WL036551 Gopalakrishnan 00089 CBIN0282388 666 666 Processed 21/09/2023 5796169115 MR GOPALAKRISHNAN NAIR R STATE BANK OF INDIA(508548)
108 Anchal KL-13-001-003-010/53
(Aryankavu) 		1613001003NRG24230820230895464 25/08/2023 Vijayakumari 1613001003WL036551 Vijayakumari 00089 CBIN0282388 666 666 Processed 21/09/2023 5796169114 Mrs. VIJAYA KUMARY CENTRAL BANK OF INDIA(607115)
109 Anchal KL-13-001-003-010/62
(Aryankavu) 		1613001003NRG24230820230895466 25/08/2023 Vasantha 1613001003WL036551 Vasantha 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5796169104 Mrs. VASANTHA BALU CENTRAL BANK OF INDIA(607115)
110 Anchal KL-13-001-003-010/65
(Aryankavu) 		1613001003NRG24230820230895467 25/08/2023 Gomathi 1613001003WL036551 Gomathi 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5796169092 GOMATHY - FEDERAL BANK(607165)
111 Anchal KL-13-001-003-010/66
(Aryankavu) 		1613001003NRG24230820230895468 25/08/2023 Ponnamma 1613001003WL036551 Ponnamma 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5796169097 Mrs. PONNAMMA V CENTRAL BANK OF INDIA(607115)
112 Anchal KL-13-001-003-010/7
(Aryankavu) 		1613001003NRG24230820230895469 25/08/2023 Chinnappan 1613001003WL036551 Chinnappan 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796169121 Mr. CHINNAPPAN A CENTRAL BANK OF INDIA(607115)
113 Anchal KL-13-001-003-010/77
(Aryankavu) 		1613001003NRG24230820230895470 25/08/2023 Ayyammal 1613001003WL036551 Ayyammal 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796169117 MRS AYYAMMAL B STATE BANK OF INDIA(508548)
114 Anchal KL-13-001-003-012/109
(Aryankavu) 		1613001003NRG24230820230895471 25/08/2023 Japamani 1613001003WL036551 Japamani 00089 CBIN0282388 999 999 Processed 21/09/2023 5796169118 Mrs. JAPAMANI C CENTRAL BANK OF INDIA(607115)
SubTotal 135864 135864
115 Anchal KL-13-001-003-010/227
(Aryankavu) 		1613001003NRG24230820230895448 25/08/2023 PODIYAMMA 1613001003WL036551 PODIYAMMA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5796169039 PODIYAMMA FEDERAL BANK(607165)
116 Anchal KL-13-001-003-010/30
(Aryankavu) 		1613001003NRG24230820230895458 25/08/2023 Thankaraj S 1613001003WL036551 Thankaraj S 00127 FDRL0001263 999 999 Processed 21/09/2023 5796169038 THANKARAJ S FEDERAL BANK(607165)
SubTotal 2664 2664
117 Anchal KL-13-001-003-001/230
(Aryankavu) 		1613001003NRG24230820230886392 25/08/2023 VINEETH G 1613001003WL036230 VINEETH G 00415 SBIN0070059 333 333 Processed 21/09/2023 5796169160 Ms. Vineeth V INDIAN BANK(607105)
118 Anchal KL-13-001-003-002/105
(Aryankavu) 		1613001003NRG24230820230886635 25/08/2023 SAJI KUMAR 1613001003WL036239 SAJI KUMAR 00415 SBIN0070059 333 333 Processed 21/09/2023 5796169161 MR SAJI KUMAR STATE BANK OF INDIA(508548)
SubTotal 666 666
119 Anchal KL-13-001-003-009/246
(Aryankavu) 		1613001003NRG24230820230895430 25/08/2023 Karuppaswami 1613001003WL036551 Karuppaswami 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796169163 MR KARUPPASWAMY C STATE BANK OF INDIA(508548)
120 Anchal KL-13-001-003-010/199
(Aryankavu) 		1613001003NRG24230820230895439 25/08/2023 RAJESHWARI K 1613001003WL036551 RAJESHWARI K 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796169159 MRS RAJESWARI STATE BANK OF INDIA(508548)
121 Anchal KL-13-001-003-010/211
(Aryankavu) 		1613001003NRG24230820230895443 25/08/2023 MUTHU LAKSHMI 1613001003WL036551 MUTHU LAKSHMI 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796169158 MRS MUTHULEKSHMEY STATE BANK OF INDIA(508548)
122 Anchal KL-13-001-003-010/216
(Aryankavu) 		1613001003NRG24230820230895444 25/08/2023 PANKAJAVALLI 1613001003WL036551 PANKAJAVALLI 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796169144 PANKAJAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Anchal KL-13-001-003-010/217
(Aryankavu) 		1613001003NRG24230820230895445 25/08/2023 HASSAN K 1613001003WL036551 HASSAN K 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796169155 MR HASSAN K STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-003-010/229
(Aryankavu) 		1613001003NRG24230820230895449 25/08/2023 STELLA PODIYAN 1613001003WL036551 STELLA PODIYAN 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796169156 MRS STELLA PODIYAN STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-003-010/232
(Aryankavu) 		1613001003NRG24230820230895450 25/08/2023 REMYA T 1613001003WL036551 REMYA T 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796169162 MRS REMYA STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-003-010/236
(Aryankavu) 		1613001003NRG24230820230895451 25/08/2023 CHINNATHAI K 1613001003WL036551 CHINNATHAI K 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796169157 MRS CHINNATHAI K STATE BANK OF INDIA(508548)
127 Anchal KL-13-001-003-010/244
(Aryankavu) 		1613001003NRG24230820230895452 25/08/2023 RUHLATH S 1613001003WL036551 RUHLATH S 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796169148 RUHALATH S INDIA POST PAYMENTS BANK LIMITED(508528)
128 Anchal KL-13-001-003-010/250
(Aryankavu) 		1613001003NRG24230820230895453 25/08/2023 SEEMA P 1613001003WL036551 SEEMA P 00415 SBIN0070323 666 666 Processed 21/09/2023 5796169146 MRS SEEMA P STATE BANK OF INDIA(508548)
129 Anchal KL-13-001-003-010/253
(Aryankavu) 		1613001003NRG24230820230895454 25/08/2023 Jolly 1613001003WL036551 Jolly 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796169154 MRS JOLLY STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-003-010/33
(Aryankavu) 		1613001003NRG24230820230895459 25/08/2023 SUKUMARI K 1613001003WL036551 SUKUMARI K 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5796169152 MRS SUKUMARI K STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-007-002/76
(Aryankavu) 		1613001003NRG24230820230895472 25/08/2023 Eshakiyamma 1613001003WL036551 Eshakiyamma 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796169164 ESAKKIYAMMA INDIAN OVERSEAS BANK(508541)
132 Anchal KL-13-001-007-002/76
(Aryankavu) 		1613001003NRG24230820230895473 25/08/2023 Mariyappan V 1613001003WL036551 Mariyappan V 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5796169153 MR MARIAYAPPAN V STATE BANK OF INDIA(508548)
SubTotal 18981 18981
133 Anchal KL-13-001-003-001/139
(Aryankavu) 		1613001003NRG24230820230886255 25/08/2023 RENJU 1613001003WL036223 RENJU 00547 DLXB0000264 1665 1665 Processed 21/09/2023 5796169036 RENJU DHANALAXMI BANK(607239)
134 Anchal KL-13-001-003-001/139
(Aryankavu) 		1613001003NRG24230820230886254 25/08/2023 SREEMATHI 1613001003WL036223 SREEMATHI 00547 DLXB0000264 1665 1665 Processed 21/09/2023 5796169037 Mrs. Sreemathi INDIAN BANK(607105)
SubTotal 3330 3330
Total 163170 163170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_250823APB_FTO_444614 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1665
2 Anchal KL1613001003_250823APB_FTO_444614 Central Bank of India CBIN0282388 ARYANKAVU 134532
3 Anchal KL1613001003_250823APB_FTO_444614 Central Bank of India CBIN0282388 Ar-yankavu 1332
4 Anchal KL1613001003_250823APB_FTO_444614 Federal Bank FDRL0001263 EDAMON 2664
5 Anchal KL1613001003_250823APB_FTO_444614 State Bank Of India SBIN0070059 PUNALUR 666
6 Anchal KL1613001003_250823APB_FTO_444614 State Bank Of India SBIN0070323 THENMALA 18981
7 Anchal KL1613001003_250823APB_FTO_444614 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 3330

Download In Excel