Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:19:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_230923APB_FTO_507207
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-003-007/306
(Aryankavu) 		1613001003NRG24200920231008337 23/09/2023 Nazeema 1613001003WL041680 Nazeema 00045 BARB0PUNALU 1998 1998 Processed 09/11/2023 7272730456 NAZEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Anchal KL-13-001-003-001/103
(Aryankavu) 		1613001003NRG24200920231008769 23/09/2023 Valsala 1613001003WL041694 Valsala 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730547 Mrs. Valsala INDIAN BANK(607105)
3 Anchal KL-13-001-003-001/109
(Aryankavu) 		1613001003NRG24200920231008950 23/09/2023 SASI R 1613001003WL041698 SASI R 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730442 Mr. Sasi INDIAN BANK(607105)
4 Anchal KL-13-001-003-001/109
(Aryankavu) 		1613001003NRG24200920231008951 23/09/2023 Thulasi 1613001003WL041698 Thulasi 00089 CBIN0282388 1665 1665 Rejected 09/11/2023 7272730378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Anchal KL-13-001-003-001/110
(Aryankavu) 		1613001003NRG24200920231008952 23/09/2023 Moly 1613001003WL041698 Moly 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730377 Mrs. Molly Sathyan INDIAN BANK(607105)
6 Anchal KL-13-001-003-001/116
(Aryankavu) 		1613001003NRG24200920231009098 23/09/2023 Geetha 1613001003WL041701 Geetha 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730544 Mrs. Geetha INDIAN BANK(607105)
7 Anchal KL-13-001-003-001/119
(Aryankavu) 		1613001003NRG24200920231009099 23/09/2023 srilatha 1613001003WL041701 srilatha 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730519 Mrs. Sreelatha R INDIAN BANK(607105)
8 Anchal KL-13-001-003-001/130
(Aryankavu) 		1613001003NRG24200920231008276 23/09/2023 vimala 1613001003WL041674 vimala 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730539 Mrs. VIMALA VIMALA CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-003-001/131
(Aryankavu) 		1613001003NRG24200920231009100 23/09/2023 Raveedran 1613001003WL041701 Raveedran 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730382 Mr. Raveendran . INDIAN BANK(607105)
10 Anchal KL-13-001-003-001/137
(Aryankavu) 		1613001003NRG24200920231008277 23/09/2023 shyamala 1613001003WL041674 shyamala 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730647 Mrs. Syamala INDIAN BANK(607105)
11 Anchal KL-13-001-003-001/140
(Aryankavu) 		1613001003NRG24200920231008954 23/09/2023 Thankamma 1613001003WL041698 Thankamma 00089 CBIN0282388 999 999 Processed 09/11/2023 7272730658 Mrs. THANKAMMA P CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-003-001/142
(Aryankavu) 		1613001003NRG24200920231008770 23/09/2023 Radhamani 1613001003WL041694 Radhamani 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730657 Mrs. Radhamani INDIAN BANK(607105)
13 Anchal KL-13-001-003-001/143
(Aryankavu) 		1613001003NRG24200920231008955 23/09/2023 Rajan M 1613001003WL041698 Rajan M 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730361 Mr. Rajan . INDIAN BANK(607105)
14 Anchal KL-13-001-003-001/154
(Aryankavu) 		1613001003NRG24200920231009101 23/09/2023 Leshmikutty 1613001003WL041701 Leshmikutty 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730665 Mrs. Lakshmi Kutty INDIAN BANK(607105)
15 Anchal KL-13-001-003-001/156
(Aryankavu) 		1613001003NRG24200920231009102 23/09/2023 bindhu sakdevan 1613001003WL041701 bindhu sakdevan 00089 CBIN0282388 666 666 Processed 09/11/2023 7272730589 Mrs. Bindhu INDIAN BANK(607105)
16 Anchal KL-13-001-003-001/164
(Aryankavu) 		1613001003NRG24200920231008278 23/09/2023 mallika 1613001003WL041674 mallika 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730360 Mrs. Mallika INDIAN BANK(607105)
17 Anchal KL-13-001-003-001/166
(Aryankavu) 		1613001003NRG24200920231008771 23/09/2023 Mini 1613001003WL041694 Mini 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730663 Mrs. Mini Kannan INDIAN BANK(607105)
18 Anchal KL-13-001-003-001/170
(Aryankavu) 		1613001003NRG24200920231009104 23/09/2023 Omana 1613001003WL041701 Omana 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730403 Mrs. OMANA A CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-003-001/182
(Aryankavu) 		1613001003NRG24200920231008772 23/09/2023 Valsala 1613001003WL041694 Valsala 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730613 VALSALA DHANALAXMI BANK(607239)
20 Anchal KL-13-001-003-001/183
(Aryankavu) 		1613001003NRG24200920231008956 23/09/2023 Minimol 1613001003WL041698 Minimol 00089 CBIN0282388 333 333 Processed 09/11/2023 7272730660 Mrs. Mini INDIAN BANK(607105)
21 Anchal KL-13-001-003-001/184
(Aryankavu) 		1613001003NRG24200920231008773 23/09/2023 Mariyamma 1613001003WL041694 Mariyamma 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730373 Mrs. Mariyamma INDIAN BANK(607105)
22 Anchal KL-13-001-003-001/188
(Aryankavu) 		1613001003NRG24200920231008774 23/09/2023 Susamma 1613001003WL041694 Susamma 00089 CBIN0282388 999 999 Processed 09/11/2023 7272730419 Mrs. Soosamma INDIAN BANK(607105)
23 Anchal KL-13-001-003-001/189
(Aryankavu) 		1613001003NRG24200920231008957 23/09/2023 Lalitha. K 1613001003WL041698 Lalitha. K 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730652 Mrs. Lalitha K INDIAN BANK(607105)
24 Anchal KL-13-001-003-001/196
(Aryankavu) 		1613001003NRG24200920231008279 23/09/2023 mallika raju 1613001003WL041674 mallika raju 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730649 Mrs. Mallika INDIAN BANK(607105)
25 Anchal KL-13-001-003-001/197
(Aryankavu) 		1613001003NRG24200920231008280 23/09/2023 seenath beevi 1613001003WL041674 seenath beevi 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730541 Mrs. Zeenathu Beevi INDIAN BANK(607105)
26 Anchal KL-13-001-003-001/198
(Aryankavu) 		1613001003NRG24200920231008958 23/09/2023 Krishnankutty 1613001003WL041698 Krishnankutty 00089 CBIN0282388 999 999 Processed 09/11/2023 7272730414 Mr. Krishna Pillai K R INDIAN BANK(607105)
27 Anchal KL-13-001-003-001/20
(Aryankavu) 		1613001003NRG24200920231008281 23/09/2023 Rema 1613001003WL041674 Rema 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730368 Mrs. Rama Biju INDIAN BANK(607105)
28 Anchal KL-13-001-003-001/203
(Aryankavu) 		1613001003NRG24200920231008959 23/09/2023 Sobhana 1613001003WL041698 Sobhana 00089 CBIN0282388 999 999 Processed 09/11/2023 7272730674 Mrs. Shobhana T INDIAN BANK(607105)
29 Anchal KL-13-001-003-001/209
(Aryankavu) 		1613001003NRG24200920231008960 23/09/2023 Geetha kumari 1613001003WL041698 Geetha kumari 00089 CBIN0282388 999 999 Processed 09/11/2023 7272730664 Mrs. Geetha INDIAN BANK(607105)
30 Anchal KL-13-001-003-001/209
(Aryankavu) 		1613001003NRG24200920231008961 23/09/2023 Poomani 1613001003WL041698 Poomani 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730582 Mr. Poomani M INDIAN BANK(607105)
31 Anchal KL-13-001-003-001/22
(Aryankavu) 		1613001003NRG24200920231008962 23/09/2023 Ushakumari 1613001003WL041698 Ushakumari 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730643 Mrs. Usha Kumari T INDIAN BANK(607105)
32 Anchal KL-13-001-003-001/233
(Aryankavu) 		1613001003NRG24200920231008283 23/09/2023 Sarasamma 1613001003WL041674 Sarasamma 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730590 Mrs. Sarasamma . INDIAN BANK(607105)
33 Anchal KL-13-001-003-001/246
(Aryankavu) 		1613001003NRG24200920231008284 23/09/2023 GEETHAKUMARI 1613001003WL041674 GEETHAKUMARI 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730359 Mrs. Geetha Kumari INDIAN BANK(607105)
34 Anchal KL-13-001-003-001/25
(Aryankavu) 		1613001003NRG24200920231009105 23/09/2023 usha 1613001003WL041701 usha 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730520 Mrs. Usha INDIAN BANK(607105)
35 Anchal KL-13-001-003-001/261
(Aryankavu) 		1613001003NRG24200920231009106 23/09/2023 THRSYAMMA 1613001003WL041701 THRSYAMMA 00089 CBIN0282388 999 999 Processed 09/11/2023 7272730401 Mrs. Thrsyamma . INDIAN BANK(607105)
36 Anchal KL-13-001-003-001/263
(Aryankavu) 		1613001003NRG24200920231008285 23/09/2023 Omanayamma 1613001003WL041674 Omanayamma 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730512 Mrs. Omanayamma INDIAN BANK(607105)
37 Anchal KL-13-001-003-001/272
(Aryankavu) 		1613001003NRG24200920231008286 23/09/2023 Sujatha Shaji 1613001003WL041674 Sujatha Shaji 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730542 Mrs. Sujatha M INDIAN BANK(607105)
38 Anchal KL-13-001-003-001/274
(Aryankavu) 		1613001003NRG24200920231008167 23/09/2023 Vimala 1613001003WL041666 Vimala 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730398 Mrs. Vimala INDIAN BANK(607105)
39 Anchal KL-13-001-003-001/275
(Aryankavu) 		1613001003NRG24200920231008963 23/09/2023 Subhadra 1613001003WL041698 Subhadra 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730585 Mrs. Subhadra INDIAN BANK(607105)
40 Anchal KL-13-001-003-001/305
(Aryankavu) 		1613001003NRG24200920231008169 23/09/2023 Sarswathy 1613001003WL041666 Sarswathy 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730676 Mrs. Saraswathi Sathyadevan INDIAN BANK(607105)
41 Anchal KL-13-001-003-001/32
(Aryankavu) 		1613001003NRG24200920231009107 23/09/2023 ramani 1613001003WL041701 ramani 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730363 Mrs. Remani O INDIAN BANK(607105)
42 Anchal KL-13-001-003-001/321
(Aryankavu) 		1613001003NRG24200920231008287 23/09/2023 Indhira 1613001003WL041674 Indhira 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730540 Mrs. Indira . INDIAN BANK(607105)
43 Anchal KL-13-001-003-001/321
(Aryankavu) 		1613001003NRG24200920231008288 23/09/2023 MANOHARAN 1613001003WL041674 MANOHARAN 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730426 Mr. Manoharan Nair INDIAN BANK(607105)
44 Anchal KL-13-001-003-001/322
(Aryankavu) 		1613001003NRG24200920231009108 23/09/2023 jayasri 1613001003WL041701 jayasri 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730435 Mrs. Jayasree S INDIAN BANK(607105)
45 Anchal KL-13-001-003-001/324
(Aryankavu) 		1613001003NRG24200920231008776 23/09/2023 Aishabeevi 1613001003WL041694 Aishabeevi 00089 CBIN0282388 333 333 Processed 09/11/2023 7272730581 AISHABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Anchal KL-13-001-003-001/35
(Aryankavu) 		1613001003NRG24200920231009110 23/09/2023 Rajan N 1613001003WL041701 Rajan N 00089 CBIN0282388 666 666 Processed 09/11/2023 7272730668 Mr. Rajan N CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-003-001/36
(Aryankavu) 		1613001003NRG24200920231008777 23/09/2023 Radhamani 1613001003WL041694 Radhamani 00089 CBIN0282388 666 666 Processed 09/11/2023 7272730679 Mrs. Radhamani INDIAN BANK(607105)
48 Anchal KL-13-001-003-001/369
(Aryankavu) 		1613001003NRG24200920231009111 23/09/2023 Asha 1613001003WL041701 Asha 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730397 Mrs. Asha S INDIAN BANK(607105)
49 Anchal KL-13-001-003-001/380
(Aryankavu) 		1613001003NRG24200920231008964 23/09/2023 Saraswathi 1613001003WL041698 Saraswathi 00089 CBIN0282388 666 666 Processed 09/11/2023 7272730677 Mrs. SARASWATHY SARASWATHY CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-003-001/382
(Aryankavu) 		1613001003NRG24200920231008965 23/09/2023 Prasad 1613001003WL041698 Prasad 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730659 Mr. Prasad . INDIAN BANK(607105)
51 Anchal KL-13-001-003-001/382
(Aryankavu) 		1613001003NRG24200920231008966 23/09/2023 Suma 1613001003WL041698 Suma 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730661 Mrs. Suma INDIAN BANK(607105)
52 Anchal KL-13-001-003-001/384
(Aryankavu) 		1613001003NRG24200920231009112 23/09/2023 Rohini 1613001003WL041701 Rohini 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730667 Mrs. Rohini INDIAN BANK(607105)
53 Anchal KL-13-001-003-001/386
(Aryankavu) 		1613001003NRG24200920231008289 23/09/2023 Deepa mol 1613001003WL041674 Deepa mol 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730656 Mrs. Deepamol INDIAN BANK(607105)
54 Anchal KL-13-001-003-001/391
(Aryankavu) 		1613001003NRG24200920231008290 23/09/2023 Pathmini 1613001003WL041674 Pathmini 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730624 Mrs. Padmini INDIAN BANK(607105)
55 Anchal KL-13-001-003-001/394
(Aryankavu) 		1613001003NRG24200920231008090 23/09/2023 Thankamani 1613001003WL041662 Thankamani 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730552 Mrs. Thankamani INDIAN BANK(607105)
56 Anchal KL-13-001-003-001/41
(Aryankavu) 		1613001003NRG24200920231008778 23/09/2023 Bala saraswathy 1613001003WL041694 Bala saraswathy 00089 CBIN0282388 1332 1332 Processed 10/11/2023 7272730675 MRS BALA SARASWATHY STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-003-001/412
(Aryankavu) 		1613001003NRG24200920231008779 23/09/2023 Amanulla 1613001003WL041694 Amanulla 00089 CBIN0282388 333 333 Processed 09/11/2023 7272730371 Mr. AMANULLA AMANULLA CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-003-001/413
(Aryankavu) 		1613001003NRG24200920231008968 23/09/2023 AMBUJAKSHI AMMA 1613001003WL041698 AMBUJAKSHI AMMA 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730374 Mrs. Ambujakshyammal INDIAN BANK(607105)
59 Anchal KL-13-001-003-001/413
(Aryankavu) 		1613001003NRG24200920231008967 23/09/2023 Suja 1613001003WL041698 Suja 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730662 Mrs. Suja INDIAN BANK(607105)
60 Anchal KL-13-001-003-001/418
(Aryankavu) 		1613001003NRG24200920231009114 23/09/2023 Chandrika 1613001003WL041701 Chandrika 00089 CBIN0282388 333 333 Processed 09/11/2023 7272730521 Mrs. CHANDRIKA SURENDRAN NAIR CENTRAL BANK OF INDIA(607115)
61 Anchal KL-13-001-003-001/419
(Aryankavu) 		1613001003NRG24200920231008969 23/09/2023 Kumari 1613001003WL041698 Kumari 00089 CBIN0282388 999 999 Processed 09/11/2023 7272730395 Mrs. Kumari INDIAN BANK(607105)
62 Anchal KL-13-001-003-001/422
(Aryankavu) 		1613001003NRG24200920231008291 23/09/2023 Maya 1613001003WL041674 Maya 00089 CBIN0282388 999 999 Processed 09/11/2023 7272730543 MAYAMOL UCO BANK(607066)
63 Anchal KL-13-001-003-001/423
(Aryankavu) 		1613001003NRG24200920231009115 23/09/2023 Komalavally 1613001003WL041701 Komalavally 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730545 Mrs. KOMALAM C CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-003-001/433
(Aryankavu) 		1613001003NRG24200920231008170 23/09/2023 Sylaja S 1613001003WL041666 Sylaja S 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730391 Mrs. SHYLAJA S CENTRAL BANK OF INDIA(607115)
65 Anchal KL-13-001-003-001/447
(Aryankavu) 		1613001003NRG24200920231009116 23/09/2023 Muraleedaran 1613001003WL041701 Muraleedaran 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730408 Mr. T N Muraleedharan INDIAN BANK(607105)
66 Anchal KL-13-001-003-001/455
(Aryankavu) 		1613001003NRG24200920231008292 23/09/2023 Viji 1613001003WL041674 Viji 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730437 Mrs. Viji INDIAN BANK(607105)
67 Anchal KL-13-001-003-001/457
(Aryankavu) 		1613001003NRG24200920231008293 23/09/2023 Anitha 1613001003WL041674 Anitha 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730421 Mrs. Anitha INDIAN BANK(607105)
68 Anchal KL-13-001-003-001/512
(Aryankavu) 		1613001003NRG24200920231009118 23/09/2023 Manju 1613001003WL041701 Manju 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730511 Mrs. Manju INDIAN BANK(607105)
69 Anchal KL-13-001-003-001/514
(Aryankavu) 		1613001003NRG24200920231008294 23/09/2023 Indhu 1613001003WL041674 Indhu 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730370 Mrs. INDHU INDHU CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-003-001/518
(Aryankavu) 		1613001003NRG24200920231008295 23/09/2023 SHEEBA SARASAMMA 1613001003WL041674 SHEEBA SARASAMMA 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730433 Mrs. Sheeba INDIAN BANK(607105)
71 Anchal KL-13-001-003-001/529
(Aryankavu) 		1613001003NRG24200920231009119 23/09/2023 SURENDRAN 1613001003WL041701 SURENDRAN 00089 CBIN0282388 666 666 Processed 09/11/2023 7272730457 Mr. Surendran INDIAN BANK(607105)
72 Anchal KL-13-001-003-001/544
(Aryankavu) 		1613001003NRG24200920231008780 23/09/2023 VIJI L 1613001003WL041694 VIJI L 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730439 Mrs. Viji L INDIAN BANK(607105)
73 Anchal KL-13-001-003-001/55
(Aryankavu) 		1613001003NRG24200920231009121 23/09/2023 Ragini 1613001003WL041701 Ragini 00089 CBIN0282388 999 999 Processed 09/11/2023 7272730546 Mrs. Ragini C INDIAN BANK(607105)
74 Anchal KL-13-001-003-001/553
(Aryankavu) 		1613001003NRG24200920231008970 23/09/2023 SADHANANDAN 1613001003WL041698 SADHANANDAN 00089 CBIN0282388 666 666 Processed 09/11/2023 7272730583 Mr. SADANANDAN K CENTRAL BANK OF INDIA(607115)
75 Anchal KL-13-001-003-001/557
(Aryankavu) 		1613001003NRG24200920231009122 23/09/2023 AMBUJAKSHI AMMA 1613001003WL041701 AMBUJAKSHI AMMA 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730513 Mrs. Ambujakshiyamma . INDIAN BANK(607105)
76 Anchal KL-13-001-003-001/58
(Aryankavu) 		1613001003NRG24200920231009123 23/09/2023 Santha 1613001003WL041701 Santha 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730369 Mrs. SANTHAMMA T CENTRAL BANK OF INDIA(607115)
77 Anchal KL-13-001-003-001/60
(Aryankavu) 		1613001003NRG24200920231009125 23/09/2023 Pankajam 1613001003WL041701 Pankajam 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730522 Mrs. Pankajam INDIAN BANK(607105)
78 Anchal KL-13-001-003-001/62
(Aryankavu) 		1613001003NRG24200920231009127 23/09/2023 KALA 1613001003WL041701 KALA 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730396 Mrs. KALA MURUKAN CENTRAL BANK OF INDIA(607115)
79 Anchal KL-13-001-003-001/62
(Aryankavu) 		1613001003NRG24200920231009126 23/09/2023 Murukan G 1613001003WL041701 Murukan G 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730367 Mr. MURUKAN G CENTRAL BANK OF INDIA(607115)
80 Anchal KL-13-001-003-001/73
(Aryankavu) 		1613001003NRG24200920231008781 23/09/2023 B. Sukumariyamma 1613001003WL041694 B. Sukumariyamma 00089 CBIN0282388 333 333 Processed 09/11/2023 7272730366 Mrs. Sukumary Amma INDIAN BANK(607105)
81 Anchal KL-13-001-003-001/74
(Aryankavu) 		1613001003NRG24200920231008973 23/09/2023 SANDHYA 1613001003WL041698 SANDHYA 00089 CBIN0282388 999 999 Processed 09/11/2023 7272730427 Mrs. Sandhya S INDIAN BANK(607105)
82 Anchal KL-13-001-003-001/75
(Aryankavu) 		1613001003NRG24200920231008974 23/09/2023 Gopi. K 1613001003WL041698 Gopi. K 00089 CBIN0282388 999 999 Processed 09/11/2023 7272730680 Mr. GOPI K CENTRAL BANK OF INDIA(607115)
83 Anchal KL-13-001-003-001/75
(Aryankavu) 		1613001003NRG24200920231008975 23/09/2023 Suseela. S 1613001003WL041698 Suseela. S 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730678 Ms. SUSHEELA SUSHEELA CENTRAL BANK OF INDIA(607115)
84 Anchal KL-13-001-003-001/76
(Aryankavu) 		1613001003NRG24200920231008976 23/09/2023 Omana 1613001003WL041698 Omana 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730586 Mrs. Omana INDIAN BANK(607105)
85 Anchal KL-13-001-003-001/92
(Aryankavu) 		1613001003NRG24200920231008299 23/09/2023 Leelavathi 1613001003WL041674 Leelavathi 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730436 Mrs. Leelavathi INDIAN BANK(607105)
86 Anchal KL-13-001-003-001/96
(Aryankavu) 		1613001003NRG24200920231008977 23/09/2023 Vijayakumary 1613001003WL041698 Vijayakumary 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730538 Mrs. Vijayakumari . INDIAN BANK(607105)
87 Anchal KL-13-001-003-001/99
(Aryankavu) 		1613001003NRG24200920231008782 23/09/2023 L. Leena 1613001003WL041694 L. Leena 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730653 Mrs. Leena Devan INDIAN BANK(607105)
88 Anchal KL-13-001-003-002/112
(Aryankavu) 		1613001003NRG24200920231008091 23/09/2023 Radha 1613001003WL041662 Radha 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730385 Mrs. Radha . INDIAN BANK(607105)
89 Anchal KL-13-001-003-002/128
(Aryankavu) 		1613001003NRG24200920231008092 23/09/2023 ayshabeevee 1613001003WL041662 ayshabeevee 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730641 Mrs. Aishabeevi INDIAN BANK(607105)
90 Anchal KL-13-001-003-002/129
(Aryankavu) 		1613001003NRG24200920231008301 23/09/2023 vimala 1613001003WL041674 vimala 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730650 Mrs. Vimala . INDIAN BANK(607105)
91 Anchal KL-13-001-003-002/13
(Aryankavu) 		1613001003NRG24200920231008172 23/09/2023 LEELA T 1613001003WL041666 LEELA T 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730580 Mrs. Leela T INDIAN BANK(607105)
92 Anchal KL-13-001-003-002/13
(Aryankavu) 		1613001003NRG24200920231008171 23/09/2023 Sashidharan S 1613001003WL041666 Sashidharan S 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730365 Mr. Sasidharan INDIAN BANK(607105)
93 Anchal KL-13-001-003-002/134
(Aryankavu) 		1613001003NRG24200920231008173 23/09/2023 lalitha bhai 1613001003WL041666 lalitha bhai 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730514 LALITHA BAI FEDERAL BANK(607165)
94 Anchal KL-13-001-003-002/142
(Aryankavu) 		1613001003NRG24200920231008175 23/09/2023 Kunjumon 1613001003WL041666 Kunjumon 00089 CBIN0282388 999 999 Processed 09/11/2023 7272730429 Mr. Kunjumon INDIAN BANK(607105)
95 Anchal KL-13-001-003-002/142
(Aryankavu) 		1613001003NRG24200920231008174 23/09/2023 sumangala 1613001003WL041666 sumangala 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730577 Mrs. Sumangala INDIAN BANK(607105)
96 Anchal KL-13-001-003-002/146
(Aryankavu) 		1613001003NRG24200920231008176 23/09/2023 Usha Johnson 1613001003WL041666 Usha Johnson 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730428 Mrs. Usha INDIAN BANK(607105)
97 Anchal KL-13-001-003-002/17
(Aryankavu) 		1613001003NRG24200920231008093 23/09/2023 omana 1613001003WL041662 omana 00089 CBIN0282388 999 999 Processed 09/11/2023 7272730375 Mrs. Omanayammal INDIAN BANK(607105)
98 Anchal KL-13-001-003-002/179
(Aryankavu) 		1613001003NRG24200920231008177 23/09/2023 Vasantha 1613001003WL041666 Vasantha 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730642 Mrs. Vasantha V INDIAN BANK(607105)
99 Anchal KL-13-001-003-002/180
(Aryankavu) 		1613001003NRG24200920231008178 23/09/2023 Mallika 1613001003WL041666 Mallika 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730532 Mrs. Mallika Manikandan Manikandan INDIAN BANK(607105)
100 Anchal KL-13-001-003-002/180
(Aryankavu) 		1613001003NRG24200920231008179 23/09/2023 MANIKANDAN 1613001003WL041666 MANIKANDAN 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730441 Mr. Manikandan . INDIAN BANK(607105)
101 Anchal KL-13-001-003-002/181
(Aryankavu) 		1613001003NRG24200920231008094 23/09/2023 Lekshmi K 1613001003WL041662 Lekshmi K 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730423 Mrs. Ramalekshmi INDIAN BANK(607105)
102 Anchal KL-13-001-003-002/182
(Aryankavu) 		1613001003NRG24200920231008180 23/09/2023 Joymol K 1613001003WL041666 Joymol K 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730644 Mr. JOYMOL K INDIAN BANK(607105)
103 Anchal KL-13-001-003-002/184
(Aryankavu) 		1613001003NRG24200920231008182 23/09/2023 Sudhakaran 1613001003WL041666 Sudhakaran 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730389 Mr. Sudhakaran P INDIAN BANK(607105)
104 Anchal KL-13-001-003-002/184
(Aryankavu) 		1613001003NRG24200920231008183 23/09/2023 Usha 1613001003WL041666 Usha 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730392 Mrs. Usha INDIAN BANK(607105)
105 Anchal KL-13-001-003-002/186
(Aryankavu) 		1613001003NRG24200920231008302 23/09/2023 indhira 1613001003WL041674 indhira 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730533 Mrs. Indira V CENTRAL BANK OF INDIA(607115)
106 Anchal KL-13-001-003-002/187
(Aryankavu) 		1613001003NRG24200920231008978 23/09/2023 manibhaskar 1613001003WL041698 manibhaskar 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730383 Mrs. MANI BHASKARAN CENTRAL BANK OF INDIA(607115)
107 Anchal KL-13-001-003-002/195
(Aryankavu) 		1613001003NRG24200920231008095 23/09/2023 Omana 1613001003WL041662 Omana 00089 CBIN0282388 999 999 Processed 09/11/2023 7272730509 Mrs. Omana INDIAN BANK(607105)
108 Anchal KL-13-001-003-002/199
(Aryankavu) 		1613001003NRG24200920231008096 23/09/2023 KALAIMATHI 1613001003WL041662 KALAIMATHI 00089 CBIN0282388 666 666 Processed 09/11/2023 7272730672 Mrs. Kalaimathy INDIAN BANK(607105)
109 Anchal KL-13-001-003-002/209
(Aryankavu) 		1613001003NRG24200920231008185 23/09/2023 Vasu 1613001003WL041666 Vasu 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730394 Mr. Vasu A INDIAN BANK(607105)
110 Anchal KL-13-001-003-002/209
(Aryankavu) 		1613001003NRG24200920231008184 23/09/2023 Vijayamma 1613001003WL041666 Vijayamma 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730673 Ms. VIJAYAMMA VIJAYAMMA CENTRAL BANK OF INDIA(607115)
111 Anchal KL-13-001-003-002/210
(Aryankavu) 		1613001003NRG24200920231008097 23/09/2023 Aripha Beevi 1613001003WL041662 Aripha Beevi 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730632 Mrs. Aribha Beevi INDIAN BANK(607105)
112 Anchal KL-13-001-003-002/212
(Aryankavu) 		1613001003NRG24200920231008098 23/09/2023 Nabeesa Beevi 1613001003WL041662 Nabeesa Beevi 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730559 Mrs. Nabeesa Beevi INDIAN BANK(607105)
113 Anchal KL-13-001-003-002/214
(Aryankavu) 		1613001003NRG24200920231008099 23/09/2023 Saral Beevi 1613001003WL041662 Saral Beevi 00089 CBIN0282388 999 999 Processed 09/11/2023 7272730670 SHARAL BEEVI A UNION BANK OF INDIA(508500)
114 Anchal KL-13-001-003-002/216
(Aryankavu) 		1613001003NRG24200920231008100 23/09/2023 JYOTHY MOL 1613001003WL041662 JYOTHY MOL 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730445 Mr. Jyothimol INDIAN BANK(607105)
115 Anchal KL-13-001-003-002/217
(Aryankavu) 		1613001003NRG24200920231008303 23/09/2023 Nalini 1613001003WL041674 Nalini 00089 CBIN0282388 666 666 Processed 09/11/2023 7272730648 Mrs. NALINY NALINY CENTRAL BANK OF INDIA(607115)
116 Anchal KL-13-001-003-002/222
(Aryankavu) 		1613001003NRG24200920231008101 23/09/2023 Muhammed Hussain 1613001003WL041662 Muhammed Hussain 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730636 Mr. Muhammed Husain INDIAN BANK(607105)
117 Anchal KL-13-001-003-002/222
(Aryankavu) 		1613001003NRG24200920231008102 23/09/2023 Muslam Beevi 1613001003WL041662 Muslam Beevi 00089 CBIN0282388 666 666 Processed 09/11/2023 7272730387 Mrs. Moosa Beevi INDIAN BANK(607105)
118 Anchal KL-13-001-003-002/223
(Aryankavu) 		1613001003NRG24200920231008103 23/09/2023 BARVEEN S 1613001003WL041662 BARVEEN S 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730438 Miss. BARVEEN S CENTRAL BANK OF INDIA(607115)
119 Anchal KL-13-001-003-002/228
(Aryankavu) 		1613001003NRG24200920231008186 23/09/2023 Bindhu 1613001003WL041666 Bindhu 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730592 Mrs. BINDHU N CENTRAL BANK OF INDIA(607115)
120 Anchal KL-13-001-003-002/323
(Aryankavu) 		1613001003NRG24200920231008189 23/09/2023 Krishnamma 1613001003WL041666 Krishnamma 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730646 Mrs. KRISHNAMMA KRISHNAMMA CENTRAL BANK OF INDIA(607115)
121 Anchal KL-13-001-003-002/323
(Aryankavu) 		1613001003NRG24200920231008188 23/09/2023 rajani 1613001003WL041666 rajani 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730631 RAJANI BIJU BANK OF BARODA(606985)
122 Anchal KL-13-001-003-002/34
(Aryankavu) 		1613001003NRG24200920231008104 23/09/2023 Suma 1613001003WL041662 Suma 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730635 Mrs. Suma Vijayan INDIAN BANK(607105)
123 Anchal KL-13-001-003-002/340
(Aryankavu) 		1613001003NRG24200920231008304 23/09/2023 Bindhu 1613001003WL041674 Bindhu 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730671 Ms. BINDHU N CENTRAL BANK OF INDIA(607115)
124 Anchal KL-13-001-003-002/35
(Aryankavu) 		1613001003NRG24200920231008783 23/09/2023 Suju D 1613001003WL041694 Suju D 00089 CBIN0282388 999 999 Processed 09/11/2023 7272730443 Mr. Suju D INDIAN BANK(607105)
125 Anchal KL-13-001-003-002/35
(Aryankavu) 		1613001003NRG24200920231008784 23/09/2023 VIJIMOL 1613001003WL041694 VIJIMOL 00089 CBIN0282388 333 333 Processed 09/11/2023 7272730563 Mrs. Vijimol . INDIAN BANK(607105)
126 Anchal KL-13-001-003-002/350
(Aryankavu) 		1613001003NRG24200920231008105 23/09/2023 Sarswathy 1613001003WL041662 Sarswathy 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730510 Mrs. Saraswathy INDIAN BANK(607105)
127 Anchal KL-13-001-003-002/352
(Aryankavu) 		1613001003NRG24200920231008106 23/09/2023 Florence 1613001003WL041662 Florence 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730384 Mr. Florence INDIAN BANK(607105)
128 Anchal KL-13-001-003-002/353
(Aryankavu) 		1613001003NRG24200920231008107 23/09/2023 Baskara pilla 1613001003WL041662 Baskara pilla 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730570 Mr. Bhaskara Pillai INDIAN BANK(607105)
129 Anchal KL-13-001-003-002/354
(Aryankavu) 		1613001003NRG24200920231008190 23/09/2023 Geetha Krishnankutty 1613001003WL041666 Geetha Krishnankutty 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730390 Mrs. GEETHA KRISHNANKUTTY CENTRAL BANK OF INDIA(607115)
130 Anchal KL-13-001-003-002/356
(Aryankavu) 		1613001003NRG24200920231008191 23/09/2023 Sumathi 1613001003WL041666 Sumathi 00089 CBIN0282388 999 999 Processed 09/11/2023 7272730669 Mrs. Sumathi INDIAN BANK(607105)
131 Anchal KL-13-001-003-002/360
(Aryankavu) 		1613001003NRG24200920231008979 23/09/2023 Vijayan 1613001003WL041698 Vijayan 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730584 Mr. Vijayan S INDIAN BANK(607105)
132 Anchal KL-13-001-003-002/361
(Aryankavu) 		1613001003NRG24200920231008192 23/09/2023 Sathi 1613001003WL041666 Sathi 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730376 Ms. SATHI D CENTRAL BANK OF INDIA(607115)
133 Anchal KL-13-001-003-002/374
(Aryankavu) 		1613001003NRG24200920231008108 23/09/2023 Vilasini 1613001003WL041662 Vilasini 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730386 Mrs. Vilasini . INDIAN BANK(607105)
134 Anchal KL-13-001-003-002/377
(Aryankavu) 		1613001003NRG24200920231008109 23/09/2023 Shyni 1613001003WL041662 Shyni 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730425 Mrs. Shyni INDIAN BANK(607105)
135 Anchal KL-13-001-003-002/379
(Aryankavu) 		1613001003NRG24200920231008110 23/09/2023 Muhammed Hanefa 1613001003WL041662 Muhammed Hanefa 00089 CBIN0282388 999 999 Processed 09/11/2023 7272730409 Mr. Muhammed Haneefa A INDIAN BANK(607105)
136 Anchal KL-13-001-003-002/387
(Aryankavu) 		1613001003NRG24200920231008111 23/09/2023 Rani 1613001003WL041662 Rani 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730422 Mrs. Rani INDIAN BANK(607105)
137 Anchal KL-13-001-003-002/388
(Aryankavu) 		1613001003NRG24200920231008112 23/09/2023 Shyni S 1613001003WL041662 Shyni S 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730424 Mrs. Shiny S INDIAN BANK(607105)
138 Anchal KL-13-001-003-002/410
(Aryankavu) 		1613001003NRG24200920231008194 23/09/2023 RAJITHA G 1613001003WL041666 RAJITHA G 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730430 Mrs. Rajitha G INDIAN BANK(607105)
139 Anchal KL-13-001-003-002/411
(Aryankavu) 		1613001003NRG24200920231008195 23/09/2023 SAJITHA R 1613001003WL041666 SAJITHA R 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730446 Mrs. SAJITHA R CENTRAL BANK OF INDIA(607115)
140 Anchal KL-13-001-003-002/416
(Aryankavu) 		1613001003NRG24200920231009128 23/09/2023 SUNITHA 1613001003WL041701 SUNITHA 00089 CBIN0282388 333 333 Processed 09/11/2023 7272730447 Mrs. Sunitha . INDIAN BANK(607105)
141 Anchal KL-13-001-003-002/417
(Aryankavu) 		1613001003NRG24200920231008113 23/09/2023 BINU KUMARI B 1613001003WL041662 BINU KUMARI B 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730571 Mrs. Binu Kumari B INDIAN BANK(607105)
142 Anchal KL-13-001-003-002/42
(Aryankavu) 		1613001003NRG24200920231008115 23/09/2023 thangamma 1613001003WL041662 thangamma 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730626 Mrs. Thankamma INDIAN BANK(607105)
143 Anchal KL-13-001-003-002/422
(Aryankavu) 		1613001003NRG24200920231008196 23/09/2023 AMBILI 1613001003WL041666 AMBILI 00089 CBIN0282388 666 666 Processed 09/11/2023 7272730372 Mrs. Ambili INDIAN BANK(607105)
144 Anchal KL-13-001-003-002/423
(Aryankavu) 		1613001003NRG24200920231008116 23/09/2023 OMANAKUTTY AMMA 1613001003WL041662 OMANAKUTTY AMMA 00089 CBIN0282388 666 666 Processed 09/11/2023 7272730364 Ms. OMANAKUTTY AMMA CENTRAL BANK OF INDIA(607115)
145 Anchal KL-13-001-003-002/426
(Aryankavu) 		1613001003NRG24200920231008117 23/09/2023 Saiyad Majitha 1613001003WL041662 Saiyad Majitha 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730464 Mrs. Syed Majitha INDIAN BANK(607105)
146 Anchal KL-13-001-003-002/45
(Aryankavu) 		1613001003NRG24200920231008197 23/09/2023 sarala 1613001003WL041666 sarala 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730530 Mrs. Sarala T INDIAN BANK(607105)
147 Anchal KL-13-001-003-002/54
(Aryankavu) 		1613001003NRG24200920231008118 23/09/2023 Bindhumol 1613001003WL041662 Bindhumol 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730449 BINDHUMOL K CANARA BANK(508532)
148 Anchal KL-13-001-003-002/56
(Aryankavu) 		1613001003NRG24200920231008119 23/09/2023 sheela kumari 1613001003WL041662 sheela kumari 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730640 Mrs. Sheelakumari S INDIAN BANK(607105)
149 Anchal KL-13-001-003-002/61
(Aryankavu) 		1613001003NRG24200920231008198 23/09/2023 jayasree 1613001003WL041666 jayasree 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730531 Mrs. Jayasree Maniyan INDIAN BANK(607105)
150 Anchal KL-13-001-003-002/65
(Aryankavu) 		1613001003NRG24200920231008199 23/09/2023 Ravidran 1613001003WL041666 Ravidran 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730434 Mr. Raveendran INDIAN BANK(607105)
151 Anchal KL-13-001-003-002/68
(Aryankavu) 		1613001003NRG24200920231008200 23/09/2023 sudhmmal 1613001003WL041666 sudhmmal 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730625 Mrs. Sudhamani INDIAN BANK(607105)
152 Anchal KL-13-001-003-002/78
(Aryankavu) 		1613001003NRG24200920231008202 23/09/2023 sathi 1613001003WL041666 sathi 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730575 Mrs. Sathi INDIAN BANK(607105)
153 Anchal KL-13-001-003-002/78
(Aryankavu) 		1613001003NRG24200920231008201 23/09/2023 Thulasi 1613001003WL041666 Thulasi 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730418 Mr. Thulasi INDIAN BANK(607105)
154 Anchal KL-13-001-003-002/84
(Aryankavu) 		1613001003NRG24200920231008785 23/09/2023 Usha Manikandan 1613001003WL041694 Usha Manikandan 00089 CBIN0282388 999 999 Processed 09/11/2023 7272730379 Mrs. Usha Kumari INDIAN BANK(607105)
155 Anchal KL-13-001-003-002/91
(Aryankavu) 		1613001003NRG24200920231008122 23/09/2023 sumasrurendran 1613001003WL041662 sumasrurendran 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730562 Mr. SUMA SURENDRAN CENTRAL BANK OF INDIA(607115)
156 Anchal KL-13-001-003-002/91
(Aryankavu) 		1613001003NRG24200920231008121 23/09/2023 Surendran 1613001003WL041662 Surendran 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730645 Mr. SURENDRAN K K CENTRAL BANK OF INDIA(607115)
157 Anchal KL-13-001-003-003/160
(Aryankavu) 		1613001003NRG24200920231008318 23/09/2023 NALLATHAI S 1613001003WL041680 NALLATHAI S 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730450 NALLATHAI S CANARA BANK(508532)
158 Anchal KL-13-001-003-005/10
(Aryankavu) 		1613001003NRG24200920231009212 23/09/2023 Kunjikutty 1613001003WL041708 Kunjikutty 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7272730561 Ms. K Kunjikkutti CENTRAL BANK OF INDIA(607115)
159 Anchal KL-13-001-003-005/100
(Aryankavu) 		1613001003NRG24200920231009213 23/09/2023 kathiyaini 1613001003WL041708 kathiyaini 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7272730508 Mrs. KARTHIYANI K CENTRAL BANK OF INDIA(607115)
160 Anchal KL-13-001-003-005/110
(Aryankavu) 		1613001003NRG24200920231009214 23/09/2023 saswathyamma 1613001003WL041708 saswathyamma 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7272730549 Mrs. Saraswathy Amma CENTRAL BANK OF INDIA(607115)
161 Anchal KL-13-001-003-005/112
(Aryankavu) 		1613001003NRG24200920231009215 23/09/2023 sumathi c 1613001003WL041708 sumathi c 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730615 Mrs. SUMATHY C CENTRAL BANK OF INDIA(607115)
162 Anchal KL-13-001-003-005/124
(Aryankavu) 		1613001003NRG24200920231009216 23/09/2023 Vijayamma 1613001003WL041708 Vijayamma 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730495 Mrs. VIJAYAMMA . CENTRAL BANK OF INDIA(607115)
163 Anchal KL-13-001-003-005/126
(Aryankavu) 		1613001003NRG24200920231009217 23/09/2023 Thankamani 1613001003WL041708 Thankamani 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7272730557 Mrs. Thankamani S CENTRAL BANK OF INDIA(607115)
164 Anchal KL-13-001-003-005/128
(Aryankavu) 		1613001003NRG24200920231009218 23/09/2023 Savithry 1613001003WL041708 Savithry 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7272730537 Mrs. Savithri Amma CENTRAL BANK OF INDIA(607115)
165 Anchal KL-13-001-003-005/133
(Aryankavu) 		1613001003NRG24200920231009219 23/09/2023 Indira. V 1613001003WL041708 Indira. V 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7272730524 Mrs. Indira . CENTRAL BANK OF INDIA(607115)
166 Anchal KL-13-001-003-005/164
(Aryankavu) 		1613001003NRG24200920231009220 23/09/2023 Vijayakumary 1613001003WL041708 Vijayakumary 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7272730560 Mrs. K VIJAYAKUMARI CENTRAL BANK OF INDIA(607115)
167 Anchal KL-13-001-003-005/17
(Aryankavu) 		1613001003NRG24200920231009221 23/09/2023 Susheela. S 1613001003WL041708 Susheela. S 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7272730496 SUSHEELA S CENTRAL BANK OF INDIA(607115)
168 Anchal KL-13-001-003-005/174
(Aryankavu) 		1613001003NRG24200920231009222 23/09/2023 VIJAYAMMA 1613001003WL041708 VIJAYAMMA 00089 CBIN0282388 1998 1998 Processed 10/11/2023 7272730639 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
169 Anchal KL-13-001-003-005/189
(Aryankavu) 		1613001003NRG24200920231009223 23/09/2023 renju binu 1613001003WL041708 renju binu 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7272730566 Mrs. RENJU B CENTRAL BANK OF INDIA(607115)
170 Anchal KL-13-001-003-005/193
(Aryankavu) 		1613001003NRG24200920231009224 23/09/2023 Raji.K 1613001003WL041708 Raji.K 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7272730651 Mrs. RAJI K CENTRAL BANK OF INDIA(607115)
171 Anchal KL-13-001-003-005/200
(Aryankavu) 		1613001003NRG24200920231009225 23/09/2023 Indira 1613001003WL041708 Indira 00089 CBIN0282388 999 999 Processed 09/11/2023 7272730417 Mrs. INDIRA . CENTRAL BANK OF INDIA(607115)
172 Anchal KL-13-001-003-005/227
(Aryankavu) 		1613001003NRG24200920231009226 23/09/2023 Prameela 1613001003WL041708 Prameela 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730558 Mrs. PREMEELA SANTHOSH CENTRAL BANK OF INDIA(607115)
173 Anchal KL-13-001-003-005/253
(Aryankavu) 		1613001003NRG24200920231009227 23/09/2023 Latha. G 1613001003WL041708 Latha. G 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730504 Mrs. LATHA . CENTRAL BANK OF INDIA(607115)
174 Anchal KL-13-001-003-005/275
(Aryankavu) 		1613001003NRG24200920231009228 23/09/2023 Smitha hari 1613001003WL041708 Smitha hari 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730551 Mrs. Smitha Hari S CENTRAL BANK OF INDIA(607115)
175 Anchal KL-13-001-003-005/277
(Aryankavu) 		1613001003NRG24200920231009230 23/09/2023 Surendran 1613001003WL041708 Surendran 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730416 Mr. SURENDRAN C CENTRAL BANK OF INDIA(607115)
176 Anchal KL-13-001-003-005/277
(Aryankavu) 		1613001003NRG24200920231009229 23/09/2023 Usha Surendran 1613001003WL041708 Usha Surendran 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7272730614 Mrs. USHA SURENDRAN CENTRAL BANK OF INDIA(607115)
177 Anchal KL-13-001-003-005/55
(Aryankavu) 		1613001003NRG24200920231009231 23/09/2023 Sumathi 1613001003WL041708 Sumathi 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730572 Mrs. SUMATHIKUTTI AMMA CENTRAL BANK OF INDIA(607115)
178 Anchal KL-13-001-003-005/7
(Aryankavu) 		1613001003NRG24200920231009232 23/09/2023 rani 1613001003WL041708 rani 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730518 Mrs. RANI VIJAYAN ARYANKAVU CENTRAL BANK OF INDIA(607115)
179 Anchal KL-13-001-003-005/70
(Aryankavu) 		1613001003NRG24200920231009233 23/09/2023 Sujakumari 1613001003WL041708 Sujakumari 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7272730404 Mrs. SUJAKUMARI A CENTRAL BANK OF INDIA(607115)
180 Anchal KL-13-001-003-005/77
(Aryankavu) 		1613001003NRG24200920231009235 23/09/2023 Ayyappan 1613001003WL041708 Ayyappan 00089 CBIN0282388 333 333 Processed 09/11/2023 7272730454 Mr. Ayyappan . CENTRAL BANK OF INDIA(607115)
181 Anchal KL-13-001-003-005/77
(Aryankavu) 		1613001003NRG24200920231009234 23/09/2023 saswathy 1613001003WL041708 saswathy 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7272730554 Mrs. SARASWATHI BALAYA CENTRAL BANK OF INDIA(607115)
182 Anchal KL-13-001-003-005/8
(Aryankavu) 		1613001003NRG24200920231009236 23/09/2023 mini 1613001003WL041708 mini 00089 CBIN0282388 999 999 Processed 10/11/2023 7272730553 MRS MINI N STATE BANK OF INDIA(508548)
183 Anchal KL-13-001-003-005/9
(Aryankavu) 		1613001003NRG24200920231009237 23/09/2023 Vasanthakrishnan 1613001003WL041708 Vasanthakrishnan 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730503 Mrs. VASANTHA KRISHNAN CENTRAL BANK OF INDIA(607115)
184 Anchal KL-13-001-003-005/99
(Aryankavu) 		1613001003NRG24200920231009238 23/09/2023 Inira devi 1613001003WL041708 Inira devi 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7272730550 Mrs. INDIRA DEVI MANIKANDAN CENTRAL BANK OF INDIA(607115)
185 Anchal KL-13-001-003-006/130
(Aryankavu) 		1613001003NRG24200920231009398 23/09/2023 Arunachalan Pillai 1613001003WL041716 Arunachalan Pillai 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730405 Mr. ARUNACHALAM PILLAI CENTRAL BANK OF INDIA(607115)
186 Anchal KL-13-001-003-006/130
(Aryankavu) 		1613001003NRG24200920231009399 23/09/2023 Vasantha 1613001003WL041716 Vasantha 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730616 Mrs. VASANTHA S CENTRAL BANK OF INDIA(607115)
187 Anchal KL-13-001-003-006/175
(Aryankavu) 		1613001003NRG24200920231008241 23/09/2023 Priya 1613001003WL041672 Priya 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7272730497 PRIYA M CENTRAL BANK OF INDIA(607115)
188 Anchal KL-13-001-003-006/177
(Aryankavu) 		1613001003NRG24200920231008242 23/09/2023 Radhamani 1613001003WL041672 Radhamani 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730620 Mrs. RADHAMANI RADHAMANI CENTRAL BANK OF INDIA(607115)
189 Anchal KL-13-001-003-006/65
(Aryankavu) 		1613001003NRG24200920231008243 23/09/2023 Sudharaj 1613001003WL041672 Sudharaj 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7272730494 Mrs. SUDHA . CENTRAL BANK OF INDIA(607115)
190 Anchal KL-13-001-003-006/66
(Aryankavu) 		1613001003NRG24200920231008244 23/09/2023 Omana raju 1613001003WL041672 Omana raju 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7272730528 Mrs. OMANA RAJU CENTRAL BANK OF INDIA(607115)
191 Anchal KL-13-001-003-006/66
(Aryankavu) 		1613001003NRG24200920231008245 23/09/2023 Raju 1613001003WL041672 Raju 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730548 Mr. RAJU K CENTRAL BANK OF INDIA(607115)
192 Anchal KL-13-001-003-006/70
(Aryankavu) 		1613001003NRG24200920231008246 23/09/2023 indira babu 1613001003WL041672 indira babu 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7272730527 Mrs. INDIRA BABU CENTRAL BANK OF INDIA(607115)
193 Anchal KL-13-001-003-007/100
(Aryankavu) 		1613001003NRG24200920231008247 23/09/2023 Avadiyamma 1613001003WL041672 Avadiyamma 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7272730431 Mrs. AVADIYAMMA RAMASWAMY CENTRAL BANK OF INDIA(607115)
194 Anchal KL-13-001-003-007/101
(Aryankavu) 		1613001003NRG24200920231008319 23/09/2023 Binu 1613001003WL041680 Binu 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730666 Mr. BINU MADHAVAN CENTRAL BANK OF INDIA(607115)
195 Anchal KL-13-001-003-007/102
(Aryankavu) 		1613001003NRG24200920231008320 23/09/2023 Suseela 1613001003WL041680 Suseela 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7272730411 Mrs. SUSEELA G CENTRAL BANK OF INDIA(607115)
196 Anchal KL-13-001-003-007/104
(Aryankavu) 		1613001003NRG24200920231008248 23/09/2023 Sasikala 1613001003WL041672 Sasikala 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730555 SASIKALA UCO BANK(607066)
197 Anchal KL-13-001-003-007/105
(Aryankavu) 		1613001003NRG24200920231008321 23/09/2023 Mohanammal 1613001003WL041680 Mohanammal 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7272730602 Mrs. Mohanammal . CENTRAL BANK OF INDIA(607115)
198 Anchal KL-13-001-003-007/106
(Aryankavu) 		1613001003NRG24200920231008322 23/09/2023 Valsala 1613001003WL041680 Valsala 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7272730601 Mrs. VALSALAKUMARI T P CENTRAL BANK OF INDIA(607115)
199 Anchal KL-13-001-003-007/108
(Aryankavu) 		1613001003NRG24200920231009400 23/09/2023 Omana 1613001003WL041716 Omana 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730525 Mrs. OMANA R CENTRAL BANK OF INDIA(607115)
200 Anchal KL-13-001-003-007/114
(Aryankavu) 		1613001003NRG24200920231009401 23/09/2023 Ponnamma 1613001003WL041716 Ponnamma 00089 CBIN0282388 999 999 Processed 09/11/2023 7272730610 Mrs. PONNAMMA U CENTRAL BANK OF INDIA(607115)
201 Anchal KL-13-001-003-007/115
(Aryankavu) 		1613001003NRG24200920231009402 23/09/2023 Baby 1613001003WL041716 Baby 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7272730621 Mrs. BABY S CENTRAL BANK OF INDIA(607115)
202 Anchal KL-13-001-003-007/117
(Aryankavu) 		1613001003NRG24200920231009404 23/09/2023 John Rose 1613001003WL041716 John Rose 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730412 Mr. JOHN ROSE CENTRAL BANK OF INDIA(607115)
203 Anchal KL-13-001-003-007/117
(Aryankavu) 		1613001003NRG24200920231009403 23/09/2023 Mariyamma 1613001003WL041716 Mariyamma 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730606 Mrs. MARIYAMMA P CENTRAL BANK OF INDIA(607115)
204 Anchal KL-13-001-003-007/118
(Aryankavu) 		1613001003NRG24200920231009405 23/09/2023 Prasanna rajan 1613001003WL041716 Prasanna rajan 00089 CBIN0282388 666 666 Processed 09/11/2023 7272730573 Mrs. PRASANNA RAJAN G CENTRAL BANK OF INDIA(607115)
205 Anchal KL-13-001-003-007/119
(Aryankavu) 		1613001003NRG24200920231009406 23/09/2023 Sivakami 1613001003WL041716 Sivakami 00089 CBIN0282388 999 999 Processed 09/11/2023 7272730609 Mrs. SIVAKAMI K CENTRAL BANK OF INDIA(607115)
206 Anchal KL-13-001-003-007/125
(Aryankavu) 		1613001003NRG24200920231009408 23/09/2023 Subramaniyan Pilla 1613001003WL041716 Subramaniyan Pilla 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730654 Mr. SUBRAMANIAN PILLAI CENTRAL BANK OF INDIA(607115)
207 Anchal KL-13-001-003-007/125
(Aryankavu) 		1613001003NRG24200920231009407 23/09/2023 Valsalakumari 1613001003WL041716 Valsalakumari 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7272730617 Mrs. VALSALAKUMARI S CENTRAL BANK OF INDIA(607115)
208 Anchal KL-13-001-003-007/132
(Aryankavu) 		1613001003NRG24200920231008323 23/09/2023 Devassya 1613001003WL041680 Devassya 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7272730500 Mr. Devassya . CENTRAL BANK OF INDIA(607115)
209 Anchal KL-13-001-003-007/134
(Aryankavu) 		1613001003NRG24200920231008324 23/09/2023 Madathy 1613001003WL041680 Madathy 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7272730594 Mrs. MADATHI G CENTRAL BANK OF INDIA(607115)
210 Anchal KL-13-001-003-007/144
(Aryankavu) 		1613001003NRG24200920231009409 23/09/2023 Girija Suresh 1613001003WL041716 Girija Suresh 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730630 Mrs. GIRIJA SURESH CENTRAL BANK OF INDIA(607115)
211 Anchal KL-13-001-003-007/145
(Aryankavu) 		1613001003NRG24200920231008249 23/09/2023 Salilan 1613001003WL041672 Salilan 00089 CBIN0282388 333 333 Processed 09/11/2023 7272730634 Mr. SALEELAN SEBASTIAN CENTRAL BANK OF INDIA(607115)
212 Anchal KL-13-001-003-007/148
(Aryankavu) 		1613001003NRG24200920231009410 23/09/2023 Prameelakumary 1613001003WL041716 Prameelakumary 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730393 Mrs. PRAMEELA KUMARI CENTRAL BANK OF INDIA(607115)
213 Anchal KL-13-001-003-007/15
(Aryankavu) 		1613001003NRG24200920231008326 23/09/2023 Jalajamaniyan 1613001003WL041680 Jalajamaniyan 00089 CBIN0282388 999 999 Processed 09/11/2023 7272730597 Mrs. JALAJA MANIAN CENTRAL BANK OF INDIA(607115)
214 Anchal KL-13-001-003-007/150
(Aryankavu) 		1613001003NRG24200920231009411 23/09/2023 Thomas jhonn 1613001003WL041716 Thomas jhonn 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730388 Mr. THOMAS JOHN CENTRAL BANK OF INDIA(607115)
215 Anchal KL-13-001-003-007/156
(Aryankavu) 		1613001003NRG24200920231008250 23/09/2023 Vrindha Raj 1613001003WL041672 Vrindha Raj 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730588 Mr. VRINDA RAJ S CENTRAL BANK OF INDIA(607115)
216 Anchal KL-13-001-003-007/157
(Aryankavu) 		1613001003NRG24200920231008251 23/09/2023 Leelamani 1613001003WL041672 Leelamani 00089 CBIN0282388 666 666 Processed 09/11/2023 7272730568 Mrs. LEELAMANI M CENTRAL BANK OF INDIA(607115)
217 Anchal KL-13-001-003-007/160
(Aryankavu) 		1613001003NRG24200920231009412 23/09/2023 Juby Abraham 1613001003WL041716 Juby Abraham 00089 CBIN0282388 333 333 Processed 09/11/2023 7272730440 Mrs. JUBY ABRAHAM CENTRAL BANK OF INDIA(607115)
218 Anchal KL-13-001-003-007/174
(Aryankavu) 		1613001003NRG24200920231009413 23/09/2023 Stella Rajan 1613001003WL041716 Stella Rajan 00089 CBIN0282388 1665 1665 Processed 10/11/2023 7272730622 MRS STELLA RAJAN STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-003-007/178
(Aryankavu) 		1613001003NRG24200920231009414 23/09/2023 Gracamma thomas 1613001003WL041716 Gracamma thomas 00089 CBIN0282388 999 999 Processed 09/11/2023 7272730604 Mrs. GRASAMMA T CENTRAL BANK OF INDIA(607115)
220 Anchal KL-13-001-003-007/178
(Aryankavu) 		1613001003NRG24200920231009415 23/09/2023 Thomas 1613001003WL041716 Thomas 00089 CBIN0282388 999 999 Processed 09/11/2023 7272730565 Mr. THOMAS K J CENTRAL BANK OF INDIA(607115)
221 Anchal KL-13-001-003-007/180
(Aryankavu) 		1613001003NRG24200920231009416 23/09/2023 Pauldurai Nadar 1613001003WL041716 Pauldurai Nadar 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7272730605 Mr. PAITHURAI M CENTRAL BANK OF INDIA(607115)
222 Anchal KL-13-001-003-007/187
(Aryankavu) 		1613001003NRG24200920231008327 23/09/2023 leshmi 1613001003WL041680 leshmi 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7272730600 Mrs. LAKSHMI D CENTRAL BANK OF INDIA(607115)
223 Anchal KL-13-001-003-007/188
(Aryankavu) 		1613001003NRG24200920231008252 23/09/2023 Merikutty 1613001003WL041672 Merikutty 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7272730399 Mrs. MARYKUTTY JOSEPH CENTRAL BANK OF INDIA(607115)
224 Anchal KL-13-001-003-007/19
(Aryankavu) 		1613001003NRG24200920231009417 23/09/2023 Raji R 1613001003WL041716 Raji R 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7272730618 Mrs. RAJI R CENTRAL BANK OF INDIA(607115)
225 Anchal KL-13-001-003-007/19
(Aryankavu) 		1613001003NRG24200920231009418 23/09/2023 Sajeev 1613001003WL041716 Sajeev 00089 CBIN0282388 666 666 Processed 09/11/2023 7272730400 Mr. SAJEEV THANKAPPAN CENTRAL BANK OF INDIA(607115)
226 Anchal KL-13-001-003-007/196
(Aryankavu) 		1613001003NRG24200920231008328 23/09/2023 Sindhu. R 1613001003WL041680 Sindhu. R 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730633 Mrs. SINDHU R CENTRAL BANK OF INDIA(607115)
227 Anchal KL-13-001-003-007/199
(Aryankavu) 		1613001003NRG24200920231008254 23/09/2023 Baby Rajan 1613001003WL041672 Baby Rajan 00089 CBIN0282388 999 999 Processed 09/11/2023 7272730452 BABY RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
228 Anchal KL-13-001-003-007/199
(Aryankavu) 		1613001003NRG24200920231008253 23/09/2023 Lilly kutty 1613001003WL041672 Lilly kutty 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730579 Mrs. LILLY KUTTY RAJU CENTRAL BANK OF INDIA(607115)
229 Anchal KL-13-001-003-007/201
(Aryankavu) 		1613001003NRG24200920231009419 23/09/2023 Sreeja 1613001003WL041716 Sreeja 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730623 Mrs. SREEJA V CENTRAL BANK OF INDIA(607115)
230 Anchal KL-13-001-003-007/204
(Aryankavu) 		1613001003NRG24200920231008329 23/09/2023 sarala 1613001003WL041680 sarala 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7272730576 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Anchal KL-13-001-003-007/206
(Aryankavu) 		1613001003NRG24200920231008255 23/09/2023 Rema 1613001003WL041672 Rema 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730567 Mrs. RAMA ANIL CENTRAL BANK OF INDIA(607115)
232 Anchal KL-13-001-003-007/21
(Aryankavu) 		1613001003NRG24200920231009420 23/09/2023 Viswalekshmi 1613001003WL041716 Viswalekshmi 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730506 Mrs. VISVALAKSHMI S CENTRAL BANK OF INDIA(607115)
233 Anchal KL-13-001-003-007/214
(Aryankavu) 		1613001003NRG24200920231009421 23/09/2023 Thajunisa 1613001003WL041716 Thajunisa 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7272730629 Mrs. Thajunisa S CENTRAL BANK OF INDIA(607115)
234 Anchal KL-13-001-003-007/215
(Aryankavu) 		1613001003NRG24200920231008256 23/09/2023 Vijayamma 1613001003WL041672 Vijayamma 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7272730574 Mrs. VIJAYAMMA S CENTRAL BANK OF INDIA(607115)
235 Anchal KL-13-001-003-007/218
(Aryankavu) 		1613001003NRG24200920231008257 23/09/2023 Bindu Vijayan 1613001003WL041672 Bindu Vijayan 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7272730526 Mrs. BINDU VIJAYAN CENTRAL BANK OF INDIA(607115)
236 Anchal KL-13-001-003-007/218
(Aryankavu) 		1613001003NRG24200920231008258 23/09/2023 Vijayan 1613001003WL041672 Vijayan 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7272730627 Mr. VIJAYAN C CENTRAL BANK OF INDIA(607115)
237 Anchal KL-13-001-003-007/219
(Aryankavu) 		1613001003NRG24200920231009422 23/09/2023 Kurshida beevi 1613001003WL041716 Kurshida beevi 00089 CBIN0282388 333 333 Processed 09/11/2023 7272730407 KURSHIDA BEEVI UCO BANK(607066)
238 Anchal KL-13-001-003-007/227
(Aryankavu) 		1613001003NRG24200920231008330 23/09/2023 Thomas 1613001003WL041680 Thomas 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730501 THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
239 Anchal KL-13-001-003-007/236
(Aryankavu) 		1613001003NRG24200920231008331 23/09/2023 Leela Damodaran 1613001003WL041680 Leela Damodaran 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7272730491 Mrs. LEELA DAMODHARAN CENTRAL BANK OF INDIA(607115)
240 Anchal KL-13-001-003-007/237
(Aryankavu) 		1613001003NRG24200920231008332 23/09/2023 Annamma Albert 1613001003WL041680 Annamma Albert 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7272730564 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Anchal KL-13-001-003-007/248
(Aryankavu) 		1613001003NRG24200920231009424 23/09/2023 Saliha Beevi 1613001003WL041716 Saliha Beevi 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7272730637 Mrs. SALIHA BEEVI CENTRAL BANK OF INDIA(607115)
242 Anchal KL-13-001-003-007/25
(Aryankavu) 		1613001003NRG24200920231008260 23/09/2023 sampasivan 1613001003WL041672 sampasivan 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7272730534 SAMBASIVAN S INDIA POST PAYMENTS BANK LIMITED(508528)
243 Anchal KL-13-001-003-007/25
(Aryankavu) 		1613001003NRG24200920231008259 23/09/2023 vimala.l 1613001003WL041672 vimala.l 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730493 Mrs. VIMALA L CENTRAL BANK OF INDIA(607115)
244 Anchal KL-13-001-003-007/258
(Aryankavu) 		1613001003NRG24200920231008333 23/09/2023 Jayakumari 1613001003WL041680 Jayakumari 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7272730410 Mrs. JAYAKUMARY R CENTRAL BANK OF INDIA(607115)
245 Anchal KL-13-001-003-007/260
(Aryankavu) 		1613001003NRG24200920231008261 23/09/2023 Remani 1613001003WL041672 Remani 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7272730569 Ms. RAMANI M CENTRAL BANK OF INDIA(607115)
246 Anchal KL-13-001-003-007/262
(Aryankavu) 		1613001003NRG24200920231009426 23/09/2023 Ayyappan Pillai. K 1613001003WL041716 Ayyappan Pillai. K 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7272730402 Ms. AYYAPPAN PILLAI K CENTRAL BANK OF INDIA(607115)
247 Anchal KL-13-001-003-007/262
(Aryankavu) 		1613001003NRG24200920231009425 23/09/2023 Thankamma 1613001003WL041716 Thankamma 00089 CBIN0282388 1998 1998 Processed 10/11/2023 7272730628 MRS THANKAMMA RUDRANI STATE BANK OF INDIA(508548)
248 Anchal KL-13-001-003-007/267
(Aryankavu) 		1613001003NRG24200920231008334 23/09/2023 Sreeja 1613001003WL041680 Sreeja 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7272730578 Mrs. Sreeja . CENTRAL BANK OF INDIA(607115)
249 Anchal KL-13-001-003-007/275
(Aryankavu) 		1613001003NRG24200920231008262 23/09/2023 Vijaya R 1613001003WL041672 Vijaya R 00089 CBIN0282388 999 999 Processed 09/11/2023 7272730451 Mrs. VIJAYA R CENTRAL BANK OF INDIA(607115)
250 Anchal KL-13-001-003-007/278
(Aryankavu) 		1613001003NRG24200920231009427 23/09/2023 Ambili 1613001003WL041716 Ambili 00089 CBIN0282388 1665 1665 Processed 10/11/2023 7272730444 MISS AMBILY SUBRAHMANIAN STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-003-007/279
(Aryankavu) 		1613001003NRG24200920231009428 23/09/2023 Binu 1613001003WL041716 Binu 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730413 Mrs. BINU J CENTRAL BANK OF INDIA(607115)
252 Anchal KL-13-001-003-007/28
(Aryankavu) 		1613001003NRG24200920231008335 23/09/2023 PAPPA 1613001003WL041680 PAPPA 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7272730465 Mr. PAPPA . CENTRAL BANK OF INDIA(607115)
253 Anchal KL-13-001-003-007/282
(Aryankavu) 		1613001003NRG24200920231009430 23/09/2023 Jisa Antony 1613001003WL041716 Jisa Antony 00089 CBIN0282388 333 333 Processed 09/11/2023 7272730535 Mrs. JISA MATHEW CENTRAL BANK OF INDIA(607115)
254 Anchal KL-13-001-003-007/29
(Aryankavu) 		1613001003NRG24200920231009431 23/09/2023 Sukumari 1613001003WL041716 Sukumari 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730536 Mrs. SUMA KUMARI CENTRAL BANK OF INDIA(607115)
255 Anchal KL-13-001-003-007/292
(Aryankavu) 		1613001003NRG24200920231009432 23/09/2023 Resmi 1613001003WL041716 Resmi 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730655 Mrs. RESHMI ANIL CENTRAL BANK OF INDIA(607115)
256 Anchal KL-13-001-003-007/295
(Aryankavu) 		1613001003NRG24200920231008263 23/09/2023 Sree Parvathy 1613001003WL041672 Sree Parvathy 00089 CBIN0282388 333 333 Processed 09/11/2023 7272730453 Sree Parvathy KERALA STATE CO-OPERATIVE BANK LTD(608165)
257 Anchal KL-13-001-003-007/296
(Aryankavu) 		1613001003NRG24200920231008336 23/09/2023 Sujatha. K 1613001003WL041680 Sujatha. K 00089 CBIN0282388 1665 1665 Processed 10/11/2023 7272730455 MRS USHA SUJATHA STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-003-007/299
(Aryankavu) 		1613001003NRG24200920231009434 23/09/2023 Rajappan Pillai 1613001003WL041716 Rajappan Pillai 00089 CBIN0282388 999 999 Processed 09/11/2023 7272730420 Mr. RAJAPPAN PILLAI CENTRAL BANK OF INDIA(607115)
259 Anchal KL-13-001-003-007/299
(Aryankavu) 		1613001003NRG24200920231009433 23/09/2023 Soumya Nair 1613001003WL041716 Soumya Nair 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730362 Mrs. SOUMYA NAIR L CENTRAL BANK OF INDIA(607115)
260 Anchal KL-13-001-003-007/30
(Aryankavu) 		1613001003NRG24200920231008264 23/09/2023 Reychal rajan 1613001003WL041672 Reychal rajan 00089 CBIN0282388 666 666 Processed 09/11/2023 7272730515 Mrs. RAICHEL RAJAN CENTRAL BANK OF INDIA(607115)
261 Anchal KL-13-001-003-007/312
(Aryankavu) 		1613001003NRG24200920231008265 23/09/2023 Sreedevi S 1613001003WL041672 Sreedevi S 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730463 SREEDEVI S KERALA GRAMIN BANK(607476)
262 Anchal KL-13-001-003-007/32
(Aryankavu) 		1613001003NRG24200920231008339 23/09/2023 Laly 1613001003WL041680 Laly 00089 CBIN0282388 999 999 Processed 09/11/2023 7272730556 Mrs. Lali R CENTRAL BANK OF INDIA(607115)
263 Anchal KL-13-001-003-007/37
(Aryankavu) 		1613001003NRG24200920231009440 23/09/2023 Bindhu 1613001003WL041716 Bindhu 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730507 Mrs. BINDU SURESH KAZHUTHURUTTY CENTRAL BANK OF INDIA(607115)
264 Anchal KL-13-001-003-007/38
(Aryankavu) 		1613001003NRG24200920231008340 23/09/2023 Ponnamma 1613001003WL041680 Ponnamma 00089 CBIN0282388 1665 1665 Processed 10/11/2023 7272730587 MRS PONNAMMA K STATE BANK OF INDIA(508548)
265 Anchal KL-13-001-003-007/40
(Aryankavu) 		1613001003NRG24200920231009441 23/09/2023 Jayni 1613001003WL041716 Jayni 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7272730607 Mrs. JAYANI JAYANI CENTRAL BANK OF INDIA(607115)
266 Anchal KL-13-001-003-007/42
(Aryankavu) 		1613001003NRG24200920231009442 23/09/2023 Sarasu 1613001003WL041716 Sarasu 00089 CBIN0282388 1998 1998 Processed 10/11/2023 7272730612 MR SARASWATHY ALIAS SARASU P STATE BANK OF INDIA(508548)
267 Anchal KL-13-001-003-007/48
(Aryankavu) 		1613001003NRG24200920231008267 23/09/2023 Murugan 1613001003WL041672 Murugan 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7272730448 Mr. MURUGAN P CENTRAL BANK OF INDIA(607115)
268 Anchal KL-13-001-003-007/52
(Aryankavu) 		1613001003NRG24200920231008341 23/09/2023 leelamma 1613001003WL041680 leelamma 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7272730593 Mrs. LALITHA K CENTRAL BANK OF INDIA(607115)
269 Anchal KL-13-001-003-007/54
(Aryankavu) 		1613001003NRG24200920231008342 23/09/2023 Beena 1613001003WL041680 Beena 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7272730505 Mrs. BEENA BEENA CENTRAL BANK OF INDIA(607115)
270 Anchal KL-13-001-003-007/56
(Aryankavu) 		1613001003NRG24200920231008343 23/09/2023 Ijnsha beevi 1613001003WL041680 Ijnsha beevi 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730599 Mrs. INSHA BEEVI A CENTRAL BANK OF INDIA(607115)
271 Anchal KL-13-001-003-007/59
(Aryankavu) 		1613001003NRG24200920231008344 23/09/2023 Thankappan 1613001003WL041680 Thankappan 00089 CBIN0282388 333 333 Processed 09/11/2023 7272730611 Mr. THANKAPPAN R CENTRAL BANK OF INDIA(607115)
272 Anchal KL-13-001-003-007/61
(Aryankavu) 		1613001003NRG24200920231008268 23/09/2023 Sumathi 1613001003WL041672 Sumathi 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7272730516 Mrs. SUMATHY M CENTRAL BANK OF INDIA(607115)
273 Anchal KL-13-001-003-007/64
(Aryankavu) 		1613001003NRG24200920231008269 23/09/2023 Indira janardanan 1613001003WL041672 Indira janardanan 00089 CBIN0282388 1665 1665 Processed 10/11/2023 7272730502 MRS INDIRA K STATE BANK OF INDIA(508548)
274 Anchal KL-13-001-003-007/65
(Aryankavu) 		1613001003NRG24200920231008271 23/09/2023 Murukan 1613001003WL041672 Murukan 00089 CBIN0282388 666 666 Processed 09/11/2023 7272730406 Mr. MURUKAN C CENTRAL BANK OF INDIA(607115)
275 Anchal KL-13-001-003-007/65
(Aryankavu) 		1613001003NRG24200920231008270 23/09/2023 Sheela 1613001003WL041672 Sheela 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730608 Mrs. SHEELA K CENTRAL BANK OF INDIA(607115)
276 Anchal KL-13-001-003-007/66
(Aryankavu) 		1613001003NRG24200920231008272 23/09/2023 Lathika 1613001003WL041672 Lathika 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7272730595 Mrs. LATHIKA K CENTRAL BANK OF INDIA(607115)
277 Anchal KL-13-001-003-007/74
(Aryankavu) 		1613001003NRG24200920231008345 23/09/2023 remya benoy 1613001003WL041680 remya benoy 00089 CBIN0282388 666 666 Processed 09/11/2023 7272730523 Mrs. REMYA BINOY CENTRAL BANK OF INDIA(607115)
278 Anchal KL-13-001-003-007/76
(Aryankavu) 		1613001003NRG24200920231008346 23/09/2023 Lathakumari 1613001003WL041680 Lathakumari 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730603 Mrs. LATHA S CENTRAL BANK OF INDIA(607115)
279 Anchal KL-13-001-003-007/80
(Aryankavu) 		1613001003NRG24200920231008347 23/09/2023 Pathmavathi 1613001003WL041680 Pathmavathi 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7272730591 Mrs. PADMAVATHY R CENTRAL BANK OF INDIA(607115)
280 Anchal KL-13-001-003-007/81
(Aryankavu) 		1613001003NRG24200920231008349 23/09/2023 Prasannakumaran Pillai 1613001003WL041680 Prasannakumaran Pillai 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730499 PRASANNAKUMARAN PILLAI FEDERAL BANK(607165)
281 Anchal KL-13-001-003-007/81
(Aryankavu) 		1613001003NRG24200920231008348 23/09/2023 Rethnamma 1613001003WL041680 Rethnamma 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7272730498 Mrs. RATNAMMA L CENTRAL BANK OF INDIA(607115)
282 Anchal KL-13-001-003-007/83
(Aryankavu) 		1613001003NRG24200920231009443 23/09/2023 Rugmani 1613001003WL041716 Rugmani 00089 CBIN0282388 999 999 Processed 09/11/2023 7272730517 Mrs. RUGMINI SASI CENTRAL BANK OF INDIA(607115)
283 Anchal KL-13-001-003-007/87
(Aryankavu) 		1613001003NRG24200920231008350 23/09/2023 Arifa 1613001003WL041680 Arifa 00089 CBIN0282388 1665 1665 Processed 09/11/2023 7272730596 Mrs. ARIFABEEVI A CENTRAL BANK OF INDIA(607115)
284 Anchal KL-13-001-003-007/87
(Aryankavu) 		1613001003NRG24200920231008351 23/09/2023 Muhamed rasheed 1613001003WL041680 Muhamed rasheed 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730619 Mr. MOHAMMED RASHEED CENTRAL BANK OF INDIA(607115)
285 Anchal KL-13-001-003-007/88
(Aryankavu) 		1613001003NRG24200920231008352 23/09/2023 Bagyalakshmi 1613001003WL041680 Bagyalakshmi 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7272730598 BHAGYALAKSHMI FEDERAL BANK(607165)
286 Anchal KL-13-001-003-007/90
(Aryankavu) 		1613001003NRG24200920231008274 23/09/2023 Balan 1613001003WL041672 Balan 00089 CBIN0282388 1332 1332 Processed 09/11/2023 7272730638 Mr. BALAN R CENTRAL BANK OF INDIA(607115)
287 Anchal KL-13-001-003-007/90
(Aryankavu) 		1613001003NRG24200920231008273 23/09/2023 Thankamani 1613001003WL041672 Thankamani 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7272730529 Mrs. THANKAMANI R CENTRAL BANK OF INDIA(607115)
288 Anchal KL-13-001-003-009/174
(Aryankavu) 		1613001003NRG24200920231008355 23/09/2023 Chacko 1613001003WL041680 Chacko 00089 CBIN0282388 999 999 Processed 09/11/2023 7272730381 Mr. CHACKO JOSEPH CENTRAL BANK OF INDIA(607115)
289 Anchal KL-13-001-003-009/174
(Aryankavu) 		1613001003NRG24200920231008354 23/09/2023 Rosamma chakko 1613001003WL041680 Rosamma chakko 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7272730492 Mrs. Rosamma . CENTRAL BANK OF INDIA(607115)
290 Anchal KL-13-001-003-013/59
(Aryankavu) 		1613001003NRG24200920231008356 23/09/2023 Lelamma.T 1613001003WL041680 Lelamma.T 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7272730380 Mrs. LEELAMMA T CENTRAL BANK OF INDIA(607115)
291 Anchal KL-13-001-003-013/73
(Aryankavu) 		1613001003NRG24200920231009445 23/09/2023 Thankappan 1613001003WL041716 Thankappan 00089 CBIN0282388 1998 1998 Processed 09/11/2023 7272730415 THANKAPPAN . FEDERAL BANK(607165)
SubTotal 425241 425241
292 Anchal KL-13-001-003-001/58
(Aryankavu) 		1613001003NRG24200920231009124 23/09/2023 GEETHA S 1613001003WL041701 GEETHA S 00089 CBIN0284354 1332 1332 Processed 09/11/2023 7272730432 Mrs. GEETHA S CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
293 Anchal KL-13-001-003-008/168
(Aryankavu) 		1613001003NRG24200920231009444 23/09/2023 JAGADAMMA 1613001003WL041716 JAGADAMMA 00127 FDRL0001263 333 333 Processed 09/11/2023 7272730489 Mrs. JAGADAMMA S CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
294 Anchal KL-13-001-003-001/305
(Aryankavu) 		1613001003NRG24200920231008168 23/09/2023 Sathyadevan 1613001003WL041666 Sathyadevan 00176 IDIB000A224 1665 1665 Processed 09/11/2023 7272730485 Mr. Sathyadevan INDIAN BANK(607105)
295 Anchal KL-13-001-003-001/564
(Aryankavu) 		1613001003NRG24200920231008297 23/09/2023 Vasanthakumari P 1613001003WL041674 Vasanthakumari P 00176 IDIB000A224 1665 1665 Processed 09/11/2023 7272730484 Mrs. Vasanthakumari P INDIAN BANK(607105)
296 Anchal KL-13-001-003-001/610
(Aryankavu) 		1613001003NRG24200920231008972 23/09/2023 Vineetha 1613001003WL041698 Vineetha 00176 IDIB000A224 1332 1332 Processed 09/11/2023 7272730486 Mrs. VINEETHA G CENTRAL BANK OF INDIA(607115)
SubTotal 4662 4662
297 Anchal KL-13-001-003-001/323
(Aryankavu) 		1613001003NRG24200920231009109 23/09/2023 SUNITHA B 1613001003WL041701 SUNITHA B 00409 SIBL0000173 333 333 Processed 09/11/2023 7272730487 Mrs. Sunitha B INDIAN BANK(607105)
SubTotal 333 333
298 Anchal KL-13-001-003-001/510
(Aryankavu) 		1613001003NRG24200920231009117 23/09/2023 ARJUNANKUTTY NAIR 1613001003WL041701 ARJUNANKUTTY NAIR 00415 SBIN0018113 333 333 Processed 10/11/2023 7272730490 MR ARJUNANKUTTY NAIR STATE BANK OF INDIA(508548)
SubTotal 333 333
299 Anchal KL-13-001-003-001/110
(Aryankavu) 		1613001003NRG24200920231008953 23/09/2023 SATHYASEELAN 1613001003WL041698 SATHYASEELAN 00415 SBIN0070059 1665 1665 Processed 09/11/2023 7272730466 Mr. Sathyaseelan T INDIAN BANK(607105)
300 Anchal KL-13-001-003-001/156
(Aryankavu) 		1613001003NRG24200920231009103 23/09/2023 SAHADEVAN A B 1613001003WL041701 SAHADEVAN A B 00415 SBIN0070059 1665 1665 Processed 09/11/2023 7272730478 Mr. Sahadevan Pillai K INDIAN BANK(607105)
301 Anchal KL-13-001-003-001/215
(Aryankavu) 		1613001003NRG24200920231008282 23/09/2023 Bindu 1613001003WL041674 Bindu 00415 SBIN0070059 999 999 Processed 09/11/2023 7272730474 Mrs. Bindhu S INDIAN BANK(607105)
302 Anchal KL-13-001-003-001/92
(Aryankavu) 		1613001003NRG24200920231008300 23/09/2023 MOIDHEEN KUTTY PV 1613001003WL041674 MOIDHEEN KUTTY PV 00415 SBIN0070059 1332 1332 Processed 09/11/2023 7272730467 Mr. Moidheen Kutty P V INDIAN BANK(607105)
303 Anchal KL-13-001-003-002/305
(Aryankavu) 		1613001003NRG24200920231008187 23/09/2023 KUNJUMOL T 1613001003WL041666 KUNJUMOL T 00415 SBIN0070059 1332 1332 Processed 09/11/2023 7272730483 Mrs. Kunju Mol INDIAN BANK(607105)
304 Anchal KL-13-001-003-002/404
(Aryankavu) 		1613001003NRG24200920231008193 23/09/2023 VASU PN 1613001003WL041666 VASU PN 00415 SBIN0070059 1665 1665 Processed 09/11/2023 7272730482 Mr. P N Vasu INDIAN BANK(607105)
SubTotal 8658 8658
305 Anchal KL-13-001-003-001/40
(Aryankavu) 		1613001003NRG24200920231009113 23/09/2023 SHAKKEELA BEEVI 1613001003WL041701 SHAKKEELA BEEVI 00415 SBIN0070323 999 999 Processed 09/11/2023 7272730472 Mrs. Shakeela Beevi T INDIAN BANK(607105)
306 Anchal KL-13-001-003-002/58
(Aryankavu) 		1613001003NRG24200920231008120 23/09/2023 ANITHA KUMARI K 1613001003WL041662 ANITHA KUMARI K 00415 SBIN0070323 1665 1665 Processed 09/11/2023 7272730477 Mr. Anithakumari . INDIAN BANK(607105)
307 Anchal KL-13-001-003-007/14
(Aryankavu) 		1613001003NRG24200920231008325 23/09/2023 Guruvamma 1613001003WL041680 Guruvamma 00415 SBIN0070323 1998 1998 Processed 09/11/2023 7272730473 GURUVAMMA FEDERAL BANK(607165)
308 Anchal KL-13-001-003-007/238
(Aryankavu) 		1613001003NRG24200920231009423 23/09/2023 Sabeena 1613001003WL041716 Sabeena 00415 SBIN0070323 666 666 Processed 10/11/2023 7272730480 MRS SABEENA K STATE BANK OF INDIA(508548)
309 Anchal KL-13-001-003-007/281
(Aryankavu) 		1613001003NRG24200920231009429 23/09/2023 Remya. C 1613001003WL041716 Remya. C 00415 SBIN0070323 666 666 Processed 10/11/2023 7272730479 MRS REMYA C STATE BANK OF INDIA(508548)
310 Anchal KL-13-001-003-007/300
(Aryankavu) 		1613001003NRG24200920231009435 23/09/2023 Muniyamma 1613001003WL041716 Muniyamma 00415 SBIN0070323 333 333 Processed 09/11/2023 7272730460 Mrs. MUNIYAMMA G CENTRAL BANK OF INDIA(607115)
311 Anchal KL-13-001-003-007/314
(Aryankavu) 		1613001003NRG24200920231008338 23/09/2023 Mariyamma 1613001003WL041680 Mariyamma 00415 SBIN0070323 1665 1665 Processed 09/11/2023 7272730476 Mrs. MARIYAMMA RAJENDRAN CENTRAL BANK OF INDIA(607115)
312 Anchal KL-13-001-003-007/316
(Aryankavu) 		1613001003NRG24200920231008266 23/09/2023 .Raji. S 1613001003WL041672 .Raji. S 00415 SBIN0070323 1332 1332 Processed 09/11/2023 7272730461 Mrs. RAJI S CENTRAL BANK OF INDIA(607115)
313 Anchal KL-13-001-003-007/320
(Aryankavu) 		1613001003NRG24200920231009437 23/09/2023 Moly. R 1613001003WL041716 Moly. R 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7272730459 MRS MOLLY R STATE BANK OF INDIA(508548)
314 Anchal KL-13-001-003-007/320
(Aryankavu) 		1613001003NRG24200920231009436 23/09/2023 Rosamma 1613001003WL041716 Rosamma 00415 SBIN0070323 1998 1998 Processed 10/11/2023 7272730481 MRS ROSAMMA ROSAMMA STATE BANK OF INDIA(508548)
315 Anchal KL-13-001-003-007/321
(Aryankavu) 		1613001003NRG24200920231009438 23/09/2023 Peethambaran Pillai 1613001003WL041716 Peethambaran Pillai 00415 SBIN0070323 999 999 Processed 09/11/2023 7272730462 Mr. PITHAMBARAN PILLAI CENTRAL BANK OF INDIA(607115)
316 Anchal KL-13-001-003-007/324
(Aryankavu) 		1613001003NRG24200920231009439 23/09/2023 Kumary. A 1613001003WL041716 Kumary. A 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7272730468 MRS KUMARY A STATE BANK OF INDIA(508548)
317 Anchal KL-13-001-003-008/184
(Aryankavu) 		1613001003NRG24200920231008353 23/09/2023 Subbammal 1613001003WL041680 Subbammal 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7272730475 MRS SUBBAMMAL STATE BANK OF INDIA(508548)
SubTotal 17316 17316
318 Anchal KL-13-001-003-001/240
(Aryankavu) 		1613001003NRG24200920231008775 23/09/2023 Bhanumathiyamma 1613001003WL041694 Bhanumathiyamma 00415 SBIN0070834 1332 1332 Processed 09/11/2023 7272730471 Mrs. Bhanumathi Amma INDIAN BANK(607105)
SubTotal 1332 1332
319 Anchal KL-13-001-003-002/419
(Aryankavu) 		1613001003NRG24200920231008114 23/09/2023 AJITHA SATHEESH 1613001003WL041662 AJITHA SATHEESH 00468 UBIN0557854 1665 1665 Processed 09/11/2023 7272730469 Mrs. Ajithakumari P INDIAN BANK(607105)
SubTotal 1665 1665
320 Anchal KL-13-001-003-002/182
(Aryankavu) 		1613001003NRG24200920231008181 23/09/2023 ANCYMOL R C 1613001003WL041666 ANCYMOL R C 00468 UBIN0562378 333 333 Processed 09/11/2023 7272730470 Mrs. Ancy Mol R C INDIAN BANK(607105)
SubTotal 333 333
321 Anchal KL-13-001-003-001/539
(Aryankavu) 		1613001003NRG24200920231009120 23/09/2023 JAYASREE S 1613001003WL041701 JAYASREE S 00547 DLXB0000264 1332 1332 Processed 09/11/2023 7272730488 JAYASREE S DHANALAXMI BANK(607239)
SubTotal 1332 1332
322 Anchal KL-13-001-003-001/546
(Aryankavu) 		1613001003NRG24200920231008296 23/09/2023 HASHEENA 1613001003WL041674 HASHEENA 00657 KLGB0040585 1665 1665 Processed 09/11/2023 7272730458 HASHEENA KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 466533 466533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_230923APB_FTO_507207 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1998
2 Anchal KL1613001003_230923APB_FTO_507207 Central Bank of India CBIN0282388 ARYANKAVU 423243
3 Anchal KL1613001003_230923APB_FTO_507207 Central Bank of India CBIN0282388 Ar-yankavu 1998
4 Anchal KL1613001003_230923APB_FTO_507207 Central Bank of India CBIN0284354 PUNALUR 1332
5 Anchal KL1613001003_230923APB_FTO_507207 Federal Bank FDRL0001263 EDAMON 333
6 Anchal KL1613001003_230923APB_FTO_507207 Indian Bank IDIB000A224 ACHANKOVIL 4662
7 Anchal KL1613001003_230923APB_FTO_507207 South Indian Bank SIBL0000173 PIRAVANTHUR 333
8 Anchal KL1613001003_230923APB_FTO_507207 State Bank Of India SBIN0018113 PUNALUR 333
9 Anchal KL1613001003_230923APB_FTO_507207 State Bank Of India SBIN0070059 PUNALUR 8658
10 Anchal KL1613001003_230923APB_FTO_507207 State Bank Of India SBIN0070323 THENMALA 17316
11 Anchal KL1613001003_230923APB_FTO_507207 State Bank Of India SBIN0070834 PSB-PUNALUR 1332
12 Anchal KL1613001003_230923APB_FTO_507207 Union Bank of India UBIN0557854 PUNALUR 1665
13 Anchal KL1613001003_230923APB_FTO_507207 Union Bank of India UBIN0562378 PATHANAPURAM 333
14 Anchal KL1613001003_230923APB_FTO_507207 Dhanalakshmi Bank Ltd. DLXB0000264  N.S.S.TALUK UNION, KOTTARAKKARA 1332
15 Anchal KL1613001003_230923APB_FTO_507207 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 1665

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