Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:24:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_020823APB_FTO_357415
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) 		1613001003NRG24010820230683635 02/08/2023 Nazeema 1613001003WL028607 Nazeema 00045 BARB0PUNALU 1665 1665 Processed 07/08/2023 4285111657 NAZEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Anchal KL-13-001-003-001/130
(Aryankavu) 		1613001003NRG24020820230688237 02/08/2023 vimala 1613001003WL028763 vimala 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111756 Mrs. VIMALA VIMALA CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-003-001/137
(Aryankavu) 		1613001003NRG24020820230688238 02/08/2023 shyamala 1613001003WL028763 shyamala 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111850 Mrs. Syamala INDIAN BANK(607105)
4 Anchal KL-13-001-003-001/164
(Aryankavu) 		1613001003NRG24020820230688239 02/08/2023 mallika 1613001003WL028763 mallika 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111859 Mrs. Mallika INDIAN BANK(607105)
5 Anchal KL-13-001-003-001/197
(Aryankavu) 		1613001003NRG24020820230688240 02/08/2023 seenath beevi 1613001003WL028763 seenath beevi 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111762 Mrs. ZEENATHU BEEVI CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-003-001/20
(Aryankavu) 		1613001003NRG24020820230688241 02/08/2023 Rema 1613001003WL028763 Rema 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111860 Mrs. Rama Biju INDIAN BANK(607105)
7 Anchal KL-13-001-003-001/224
(Aryankavu) 		1613001003NRG24020820230688243 02/08/2023 Leela 1613001003WL028763 Leela 00089 CBIN0282388 333 333 Processed 07/08/2023 4285111865 Mrs. Leela . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-003-001/233
(Aryankavu) 		1613001003NRG24020820230688244 02/08/2023 Sarasamma 1613001003WL028763 Sarasamma 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111820 Mrs. Sarasamma . INDIAN BANK(607105)
9 Anchal KL-13-001-003-001/246
(Aryankavu) 		1613001003NRG24020820230688245 02/08/2023 GEETHAKUMARI 1613001003WL028763 GEETHAKUMARI 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111858 Mrs. Geetha Kumari INDIAN BANK(607105)
10 Anchal KL-13-001-003-001/263
(Aryankavu) 		1613001003NRG24020820230688247 02/08/2023 Karunakaran 1613001003WL028763 Karunakaran 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111878 Mr. Karunakaran INDIAN BANK(607105)
11 Anchal KL-13-001-003-001/263
(Aryankavu) 		1613001003NRG24020820230688246 02/08/2023 Omanayamma 1613001003WL028763 Omanayamma 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111730 Mrs. Omanayamma INDIAN BANK(607105)
12 Anchal KL-13-001-003-001/272
(Aryankavu) 		1613001003NRG24020820230688248 02/08/2023 Sujatha Shaji 1613001003WL028763 Sujatha Shaji 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111763 Mrs. SUJATHA SHAJI CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-003-001/321
(Aryankavu) 		1613001003NRG24020820230688249 02/08/2023 Indhira 1613001003WL028763 Indhira 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111761 Mrs. Indira . INDIAN BANK(607105)
14 Anchal KL-13-001-003-001/321
(Aryankavu) 		1613001003NRG24020820230688250 02/08/2023 MANOHARAN 1613001003WL028763 MANOHARAN 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111629 Mr. Manoharan Nair INDIAN BANK(607105)
15 Anchal KL-13-001-003-001/385
(Aryankavu) 		1613001003NRG24020820230688251 02/08/2023 K.P Mathew 1613001003WL028763 K.P Mathew 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111856 Mr. K P Mathew INDIAN BANK(607105)
16 Anchal KL-13-001-003-001/385
(Aryankavu) 		1613001003NRG24020820230688252 02/08/2023 Valsala 1613001003WL028763 Valsala 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111862 Mrs. Valsala INDIAN BANK(607105)
17 Anchal KL-13-001-003-001/386
(Aryankavu) 		1613001003NRG24020820230688253 02/08/2023 Deepa mol 1613001003WL028763 Deepa mol 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111854 Mrs. Deepamol INDIAN BANK(607105)
18 Anchal KL-13-001-003-001/391
(Aryankavu) 		1613001003NRG24020820230688254 02/08/2023 Pathmini 1613001003WL028763 Pathmini 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111841 Mrs. Padmini INDIAN BANK(607105)
19 Anchal KL-13-001-003-001/422
(Aryankavu) 		1613001003NRG24020820230688255 02/08/2023 Maya 1613001003WL028763 Maya 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111764 MAYAMOL UCO BANK(607066)
20 Anchal KL-13-001-003-001/455
(Aryankavu) 		1613001003NRG24020820230688256 02/08/2023 Viji 1613001003WL028763 Viji 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111636 Mrs. Viji INDIAN BANK(607105)
21 Anchal KL-13-001-003-001/457
(Aryankavu) 		1613001003NRG24020820230688257 02/08/2023 Anitha 1613001003WL028763 Anitha 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111623 Mrs. Anitha INDIAN BANK(607105)
22 Anchal KL-13-001-003-001/508
(Aryankavu) 		1613001003NRG24020820230688258 02/08/2023 KOMU E 1613001003WL028763 KOMU E 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111875 Mr. KOMU E CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-003-001/514
(Aryankavu) 		1613001003NRG24020820230688259 02/08/2023 Indhu 1613001003WL028763 Indhu 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111861 Mrs. INDHU INDHU CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-003-001/518
(Aryankavu) 		1613001003NRG24020820230688260 02/08/2023 SHEEBA SARASAMMA 1613001003WL028763 SHEEBA SARASAMMA 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111632 Mrs. Sheeba INDIAN BANK(607105)
25 Anchal KL-13-001-003-001/92
(Aryankavu) 		1613001003NRG24020820230688263 02/08/2023 Leelavathi 1613001003WL028763 Leelavathi 00089 CBIN0282388 999 999 Processed 07/08/2023 4285111634 Mrs. Leelavathi INDIAN BANK(607105)
26 Anchal KL-13-001-003-002/129
(Aryankavu) 		1613001003NRG24020820230688264 02/08/2023 vimala 1613001003WL028763 vimala 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111852 Mrs. Vimala . INDIAN BANK(607105)
27 Anchal KL-13-001-003-002/186
(Aryankavu) 		1613001003NRG24020820230688265 02/08/2023 indhira 1613001003WL028763 indhira 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111753 Mrs. Indira V CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-003-002/217
(Aryankavu) 		1613001003NRG24020820230688266 02/08/2023 Nalini 1613001003WL028763 Nalini 00089 CBIN0282388 999 999 Processed 07/08/2023 4285111851 Mrs. NALINY NALINY CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-003-002/340
(Aryankavu) 		1613001003NRG24020820230688267 02/08/2023 Bindhu 1613001003WL028763 Bindhu 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111857 Ms. BINDHU N CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-003-003/160
(Aryankavu) 		1613001003NRG24010820230683614 02/08/2023 NALLATHAI S 1613001003WL028607 NALLATHAI S 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111647 NALLATHAI S CANARA BANK(508532)
31 Anchal KL-13-001-003-005/10
(Aryankavu) 		1613001003NRG24020820230688147 02/08/2023 Kunjikutty 1613001003WL028760 Kunjikutty 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111789 Ms. K Kunjikkutti CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-003-005/100
(Aryankavu) 		1613001003NRG24020820230688148 02/08/2023 kathiyaini 1613001003WL028760 kathiyaini 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111727 Mrs. KARTHIYANI K CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-003-005/101
(Aryankavu) 		1613001003NRG24020820230688174 02/08/2023 Raju 1613001003WL028761 Raju 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111787 Mr. RAJU K CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-003-005/104
(Aryankavu) 		1613001003NRG24020820230688175 02/08/2023 gomathi 1613001003WL028761 gomathi 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111728 Mrs. GOMATHY S CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-003-005/106
(Aryankavu) 		1613001003NRG24020820230688176 02/08/2023 srimathi 1613001003WL028761 srimathi 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111726 Mrs. SREEMATHY S CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-003-005/107
(Aryankavu) 		1613001003NRG24020820230688177 02/08/2023 ambly 1613001003WL028761 ambly 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111735 Mrs. AMBILY N CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-003-005/110
(Aryankavu) 		1613001003NRG24020820230688149 02/08/2023 saswathyamma 1613001003WL028760 saswathyamma 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111768 Mrs. Saraswathy Amma CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-003-005/112
(Aryankavu) 		1613001003NRG24020820230688150 02/08/2023 sumathi c 1613001003WL028760 sumathi c 00089 CBIN0282388 666 666 Processed 07/08/2023 4285111801 Mrs. SUMATHY C CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-003-005/117
(Aryankavu) 		1613001003NRG24020820230688178 02/08/2023 kamalamma 1613001003WL028761 kamalamma 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111751 Mrs. KAMALAMMA . CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-003-005/120
(Aryankavu) 		1613001003NRG24010820230683962 02/08/2023 Thresyamma 1613001003WL028623 Thresyamma 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111804 Mrs. THRESIAMMA S CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-003-005/121
(Aryankavu) 		1613001003NRG24020820230688180 02/08/2023 Babu 1613001003WL028761 Babu 00089 CBIN0282388 666 666 Processed 07/08/2023 4285111777 Mr. BABU OONNOONNY CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-003-005/121
(Aryankavu) 		1613001003NRG24020820230688179 02/08/2023 Valsala 1613001003WL028761 Valsala 00089 CBIN0282388 666 666 Processed 07/08/2023 4285111776 Mrs. Valsala . CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-003-005/124
(Aryankavu) 		1613001003NRG24020820230688151 02/08/2023 Vijayamma 1613001003WL028760 Vijayamma 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111682 Mrs. VIJAYAMMA . CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-003-005/125
(Aryankavu) 		1613001003NRG24020820230688181 02/08/2023 Sulochana 1613001003WL028761 Sulochana 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111813 Mrs. SULOCHNA K CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-003-005/126
(Aryankavu) 		1613001003NRG24020820230688152 02/08/2023 Thankamani 1613001003WL028760 Thankamani 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111780 Mrs. Thankamani S CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-003-005/127
(Aryankavu) 		1613001003NRG24020820230688153 02/08/2023 N Babu 1613001003WL028760 N Babu 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111646 Mr. BABU N CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-003-005/128
(Aryankavu) 		1613001003NRG24020820230688154 02/08/2023 Savithry 1613001003WL028760 Savithry 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111755 Mrs. Savithri Amma CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-003-005/133
(Aryankavu) 		1613001003NRG24020820230688155 02/08/2023 Indira. V 1613001003WL028760 Indira. V 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111744 Mrs. Indira . CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-003-005/143
(Aryankavu) 		1613001003NRG24010820230683963 02/08/2023 Mercy Yohannan 1613001003WL028623 Mercy Yohannan 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111725 Mrs. MERCY YOHANNAN CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-003-005/159
(Aryankavu) 		1613001003NRG24020820230688182 02/08/2023 Bindhu Biju 1613001003WL028761 Bindhu Biju 00089 CBIN0282388 999 999 Processed 07/08/2023 4285111812 Mrs. BINDHU BIJU CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-003-005/163
(Aryankavu) 		1613001003NRG24010820230683964 02/08/2023 PHILOMINA 1613001003WL028623 PHILOMINA 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111693 Mr. SCARIA BABU CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-003-005/164
(Aryankavu) 		1613001003NRG24020820230688156 02/08/2023 Vijayakumary 1613001003WL028760 Vijayakumary 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111786 Mrs. K VIJAYAKUMARI CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-003-005/17
(Aryankavu) 		1613001003NRG24020820230688157 02/08/2023 Susheela. S 1613001003WL028760 Susheela. S 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111683 SUSHEELA S CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-003-005/170
(Aryankavu) 		1613001003NRG24020820230687483 02/08/2023 Sumathy 1613001003WL028743 Sumathy 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111626 Mrs. SUMATHI . CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-003-005/172
(Aryankavu) 		1613001003NRG24020820230687484 02/08/2023 SARADA. P 1613001003WL028743 SARADA. P 00089 CBIN0282388 999 999 Processed 07/08/2023 4285111695 SARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Anchal KL-13-001-003-005/174
(Aryankavu) 		1613001003NRG24020820230688158 02/08/2023 VIJAYAMMA 1613001003WL028760 VIJAYAMMA 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111849 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-003-005/177
(Aryankavu) 		1613001003NRG24020820230687485 02/08/2023 Sudharma Kumari 1613001003WL028743 Sudharma Kumari 00089 CBIN0282388 1998 1998 Processed 07/08/2023 4285111844 Mrs. SUDHARMAKUMARI P CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-003-005/18
(Aryankavu) 		1613001003NRG24020820230688183 02/08/2023 beena ganesh 1613001003WL028761 beena ganesh 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111773 Mrs. Beena S CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-003-005/186
(Aryankavu) 		1613001003NRG24010820230683965 02/08/2023 LEELAMMA 1613001003WL028623 LEELAMMA 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111791 Mrs. Leelamma . CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-003-005/189
(Aryankavu) 		1613001003NRG24020820230688159 02/08/2023 renju binu 1613001003WL028760 renju binu 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111795 Mrs. RENJU B CENTRAL BANK OF INDIA(607115)
61 Anchal KL-13-001-003-005/191
(Aryankavu) 		1613001003NRG24010820230683966 02/08/2023 sarasu 1613001003WL028623 sarasu 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111814 Mrs. SARASU T CENTRAL BANK OF INDIA(607115)
62 Anchal KL-13-001-003-005/193
(Aryankavu) 		1613001003NRG24020820230688160 02/08/2023 Raji.K 1613001003WL028760 Raji.K 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111853 Mrs. RAJI K CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-003-005/200
(Aryankavu) 		1613001003NRG24020820230688161 02/08/2023 Indira 1613001003WL028760 Indira 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111621 Mrs. INDIRA . CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-003-005/201
(Aryankavu) 		1613001003NRG24020820230687486 02/08/2023 Ambika 1613001003WL028743 Ambika 00089 CBIN0282388 1998 1998 Processed 07/08/2023 4285111642 Mrs. AMBIKA . CENTRAL BANK OF INDIA(607115)
65 Anchal KL-13-001-003-005/204
(Aryankavu) 		1613001003NRG24020820230688184 02/08/2023 Ponnamma 1613001003WL028761 Ponnamma 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111816 Mrs. PONNAMMA PONNAMMA CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-003-005/208
(Aryankavu) 		1613001003NRG24010820230683967 02/08/2023 gracykutty 1613001003WL028623 gracykutty 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111810 Mrs. GRACY G CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-003-005/21
(Aryankavu) 		1613001003NRG24020820230688185 02/08/2023 sathi 1613001003WL028761 sathi 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111699 Mrs. Sathi . CENTRAL BANK OF INDIA(607115)
68 Anchal KL-13-001-003-005/214
(Aryankavu) 		1613001003NRG24010820230683968 02/08/2023 dhanya 1613001003WL028623 dhanya 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111811 Mrs. DHANYA VINOD CENTRAL BANK OF INDIA(607115)
69 Anchal KL-13-001-003-005/220
(Aryankavu) 		1613001003NRG24010820230683969 02/08/2023 Josmin 1613001003WL028623 Josmin 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111840 Mrs. JOSMIN ROY CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-003-005/226
(Aryankavu) 		1613001003NRG24020820230687488 02/08/2023 Jayakumar 1613001003WL028743 Jayakumar 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111633 Mr. JAYAKUMAR S CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-003-005/227
(Aryankavu) 		1613001003NRG24020820230688162 02/08/2023 Prameela 1613001003WL028760 Prameela 00089 CBIN0282388 999 999 Processed 07/08/2023 4285111782 Mrs. PREMEELA SANTHOSH CENTRAL BANK OF INDIA(607115)
72 Anchal KL-13-001-003-005/235
(Aryankavu) 		1613001003NRG24020820230688186 02/08/2023 Kamalamma 1613001003WL028761 Kamalamma 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111624 Mrs. KAMALAMMA . CENTRAL BANK OF INDIA(607115)
73 Anchal KL-13-001-003-005/253
(Aryankavu) 		1613001003NRG24020820230688163 02/08/2023 Latha. G 1613001003WL028760 Latha. G 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111701 Mrs. LATHA . CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-003-005/269
(Aryankavu) 		1613001003NRG24020820230687490 02/08/2023 Vasantha. P 1613001003WL028743 Vasantha. P 00089 CBIN0282388 1998 1998 Processed 07/08/2023 4285111656 Mr. VASANTHA P CENTRAL BANK OF INDIA(607115)
75 Anchal KL-13-001-003-005/270
(Aryankavu) 		1613001003NRG24020820230687491 02/08/2023 Chinnathai 1613001003WL028743 Chinnathai 00089 CBIN0282388 666 666 Processed 07/08/2023 4285111640 Mrs. Chinnathai . CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-003-005/273
(Aryankavu) 		1613001003NRG24020820230687492 02/08/2023 Santhamma 1613001003WL028743 Santhamma 00089 CBIN0282388 1998 1998 Processed 07/08/2023 4285111655 Mrs. SANTHA CHELLAPPAN CENTRAL BANK OF INDIA(607115)
77 Anchal KL-13-001-003-005/273
(Aryankavu) 		1613001003NRG24020820230687493 02/08/2023 Usha 1613001003WL028743 Usha 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111638 Mrs. USHAMOL S CENTRAL BANK OF INDIA(607115)
78 Anchal KL-13-001-003-005/275
(Aryankavu) 		1613001003NRG24020820230688164 02/08/2023 Smitha hari 1613001003WL028760 Smitha hari 00089 CBIN0282388 333 333 Processed 07/08/2023 4285111770 Mrs. Smitha Hari S CENTRAL BANK OF INDIA(607115)
79 Anchal KL-13-001-003-005/277
(Aryankavu) 		1613001003NRG24020820230688165 02/08/2023 Surendran 1613001003WL028760 Surendran 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111620 Mr. SURENDRAN C CENTRAL BANK OF INDIA(607115)
80 Anchal KL-13-001-003-005/278
(Aryankavu) 		1613001003NRG24020820230687495 02/08/2023 Ponnamma 1613001003WL028743 Ponnamma 00089 CBIN0282388 1998 1998 Processed 07/08/2023 4285111627 Ms. PONNAMMA MANI CENTRAL BANK OF INDIA(607115)
81 Anchal KL-13-001-003-005/283
(Aryankavu) 		1613001003NRG24010820230683970 02/08/2023 Daisy 1613001003WL028623 Daisy 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111805 DAISY INDIA POST PAYMENTS BANK LIMITED(508528)
82 Anchal KL-13-001-003-005/295
(Aryankavu) 		1613001003NRG24020820230688189 02/08/2023 Sreedevi. A 1613001003WL028761 Sreedevi. A 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111793 Mr. Sree Devi A CENTRAL BANK OF INDIA(607115)
83 Anchal KL-13-001-003-005/3
(Aryankavu) 		1613001003NRG24010820230683971 02/08/2023 Marykutti George 1613001003WL028623 Marykutti George 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111796 Mrs. MARY KUTTY A CENTRAL BANK OF INDIA(607115)
84 Anchal KL-13-001-003-005/303
(Aryankavu) 		1613001003NRG24020820230688190 02/08/2023 Prema 1613001003WL028761 Prema 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111790 Mrs. Prema . CENTRAL BANK OF INDIA(607115)
85 Anchal KL-13-001-003-005/304
(Aryankavu) 		1613001003NRG24010820230683972 02/08/2023 Parvathy 1613001003WL028623 Parvathy 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111803 MRS PARVATHY SUBRAMANIYAN STATE BANK OF INDIA(508548)
86 Anchal KL-13-001-003-005/31
(Aryankavu) 		1613001003NRG24010820230683973 02/08/2023 Elsamma 1613001003WL028623 Elsamma 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111788 Mrs. ELSAMMA L CENTRAL BANK OF INDIA(607115)
87 Anchal KL-13-001-003-005/320
(Aryankavu) 		1613001003NRG24020820230688191 02/08/2023 Jaya Rajesh 1613001003WL028761 Jaya Rajesh 00089 CBIN0282388 999 999 Processed 07/08/2023 4285111641 Mrs. JAYA . CENTRAL BANK OF INDIA(607115)
88 Anchal KL-13-001-003-005/39
(Aryankavu) 		1613001003NRG24020820230688192 02/08/2023 valsala 1613001003WL028761 valsala 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111758 Mrs. Valsala . CENTRAL BANK OF INDIA(607115)
89 Anchal KL-13-001-003-005/43
(Aryankavu) 		1613001003NRG24020820230688193 02/08/2023 prabha jayachandran 1613001003WL028761 prabha jayachandran 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111759 Mrs. PRABHA B CENTRAL BANK OF INDIA(607115)
90 Anchal KL-13-001-003-005/46
(Aryankavu) 		1613001003NRG24020820230688194 02/08/2023 anitha shaji 1613001003WL028761 anitha shaji 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111750 Mrs. ANITHA SHAJI CENTRAL BANK OF INDIA(607115)
91 Anchal KL-13-001-003-005/50
(Aryankavu) 		1613001003NRG24020820230688196 02/08/2023 Sukumaran G 1613001003WL028761 Sukumaran G 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111637 SUKUMARAN G INDIA POST PAYMENTS BANK LIMITED(508528)
92 Anchal KL-13-001-003-005/50
(Aryankavu) 		1613001003NRG24020820230688195 02/08/2023 vasumthi 1613001003WL028761 vasumthi 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111680 Mrs. VASUMATHY V CENTRAL BANK OF INDIA(607115)
93 Anchal KL-13-001-003-005/53
(Aryankavu) 		1613001003NRG24020820230687497 02/08/2023 minisasi 1613001003WL028743 minisasi 00089 CBIN0282388 1998 1998 Processed 07/08/2023 4285111696 Mrs. MINI T CENTRAL BANK OF INDIA(607115)
94 Anchal KL-13-001-003-005/55
(Aryankavu) 		1613001003NRG24020820230688166 02/08/2023 Sumathi 1613001003WL028760 Sumathi 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111800 Mrs. SUMATHIKUTTI AMMA CENTRAL BANK OF INDIA(607115)
95 Anchal KL-13-001-003-005/57
(Aryankavu) 		1613001003NRG24010820230683974 02/08/2023 shilaja 1613001003WL028623 shilaja 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111673 Mrs. Shylaja B CENTRAL BANK OF INDIA(607115)
96 Anchal KL-13-001-003-005/7
(Aryankavu) 		1613001003NRG24020820230688167 02/08/2023 rani 1613001003WL028760 rani 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111738 Mrs. RANI VIJAYAN ARYANKAVU CENTRAL BANK OF INDIA(607115)
97 Anchal KL-13-001-003-005/70
(Aryankavu) 		1613001003NRG24020820230688168 02/08/2023 Sujakumari 1613001003WL028760 Sujakumari 00089 CBIN0282388 666 666 Processed 07/08/2023 4285111873 Mrs. SUJAKUMARI A CENTRAL BANK OF INDIA(607115)
98 Anchal KL-13-001-003-005/77
(Aryankavu) 		1613001003NRG24020820230688170 02/08/2023 Ayyappan 1613001003WL028760 Ayyappan 00089 CBIN0282388 666 666 Processed 07/08/2023 4285111652 Mr. Ayyappan . CENTRAL BANK OF INDIA(607115)
99 Anchal KL-13-001-003-005/77
(Aryankavu) 		1613001003NRG24020820230688169 02/08/2023 saswathy 1613001003WL028760 saswathy 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111772 Mrs. SARASWATHI BALAYA CENTRAL BANK OF INDIA(607115)
100 Anchal KL-13-001-003-005/8
(Aryankavu) 		1613001003NRG24020820230688171 02/08/2023 mini 1613001003WL028760 mini 00089 CBIN0282388 999 999 Processed 07/08/2023 4285111771 MRS MINI N STATE BANK OF INDIA(508548)
101 Anchal KL-13-001-003-005/80
(Aryankavu) 		1613001003NRG24010820230683975 02/08/2023 Saratha 1613001003WL028623 Saratha 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111737 Mrs. SARADA BABU ARYANKAVU CENTRAL BANK OF INDIA(607115)
102 Anchal KL-13-001-003-005/83
(Aryankavu) 		1613001003NRG24010820230683976 02/08/2023 jomol devsya 1613001003WL028623 jomol devsya 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111698 Mrs. JOMOL T CENTRAL BANK OF INDIA(607115)
103 Anchal KL-13-001-003-005/84
(Aryankavu) 		1613001003NRG24010820230683977 02/08/2023 rosamma kurian 1613001003WL028623 rosamma kurian 00089 CBIN0282388 333 333 Processed 07/08/2023 4285111688 Mr. ROSHAMMA KURIAN CENTRAL BANK OF INDIA(607115)
104 Anchal KL-13-001-003-005/85
(Aryankavu) 		1613001003NRG24010820230683978 02/08/2023 Vijayamma lekshmanan 1613001003WL028623 Vijayamma lekshmanan 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111685 Mrs. VIJAYAMMA LEKSMANAN CENTRAL BANK OF INDIA(607115)
105 Anchal KL-13-001-003-005/9
(Aryankavu) 		1613001003NRG24020820230688172 02/08/2023 Vasanthakrishnan 1613001003WL028760 Vasanthakrishnan 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111700 Mrs. VASANTHA KRISHNAN CENTRAL BANK OF INDIA(607115)
106 Anchal KL-13-001-003-005/96
(Aryankavu) 		1613001003NRG24020820230688197 02/08/2023 Thankamani 1613001003WL028761 Thankamani 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111731 Mrs. THANKAMANI . CENTRAL BANK OF INDIA(607115)
107 Anchal KL-13-001-003-005/99
(Aryankavu) 		1613001003NRG24020820230688173 02/08/2023 Inira devi 1613001003WL028760 Inira devi 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111769 Mrs. INDIRA DEVI MANIKANDAN CENTRAL BANK OF INDIA(607115)
108 Anchal KL-13-001-003-006/175
(Aryankavu) 		1613001003NRG24010820230682994 02/08/2023 Priya 1613001003WL028568 Priya 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111687 PRIYA M CENTRAL BANK OF INDIA(607115)
109 Anchal KL-13-001-003-006/177
(Aryankavu) 		1613001003NRG24010820230682995 02/08/2023 Radhamani 1613001003WL028568 Radhamani 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111839 Mrs. RADHAMANI RADHAMANI CENTRAL BANK OF INDIA(607115)
110 Anchal KL-13-001-003-006/194
(Aryankavu) 		1613001003NRG24020820230687997 02/08/2023 Reena Joseph 1613001003WL028756 Reena Joseph 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111866 Mrs. REENA JOSEPH CENTRAL BANK OF INDIA(607115)
111 Anchal KL-13-001-003-006/203
(Aryankavu) 		1613001003NRG24010820230682890 02/08/2023 Vasantha 1613001003WL028563 Vasantha 00089 CBIN0282388 1332 1332 Rejected 07/08/2023 4285111622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 Anchal KL-13-001-003-006/275
(Aryankavu) 		1613001003NRG24010820230682996 02/08/2023 Akhila 1613001003WL028568 Akhila 00089 CBIN0282388 999 999 Processed 07/08/2023 4285111807 Mrs. AKHILA S CENTRAL BANK OF INDIA(607115)
113 Anchal KL-13-001-003-006/296
(Aryankavu) 		1613001003NRG24020820230687998 02/08/2023 Syama 1613001003WL028756 Syama 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111802 SYAMA C INDIA POST PAYMENTS BANK LIMITED(508528)
114 Anchal KL-13-001-003-006/43
(Aryankavu) 		1613001003NRG24020820230687999 02/08/2023 George vargees 1613001003WL028756 George vargees 00089 CBIN0282388 666 666 Processed 07/08/2023 4285111783 Mr. GEORGE VARGHESE CENTRAL BANK OF INDIA(607115)
115 Anchal KL-13-001-003-006/43
(Aryankavu) 		1613001003NRG24020820230688000 02/08/2023 mariyamma 1613001003WL028756 mariyamma 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111784 Mrs. Mariyamma . CENTRAL BANK OF INDIA(607115)
116 Anchal KL-13-001-003-006/60
(Aryankavu) 		1613001003NRG24020820230688001 02/08/2023 Nandhini 1613001003WL028756 Nandhini 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111677 MR THANKAVELU K STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-003-006/65
(Aryankavu) 		1613001003NRG24010820230682997 02/08/2023 Sudharaj 1613001003WL028568 Sudharaj 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111681 Mrs. SUDHA . CENTRAL BANK OF INDIA(607115)
118 Anchal KL-13-001-003-006/66
(Aryankavu) 		1613001003NRG24010820230682998 02/08/2023 Omana raju 1613001003WL028568 Omana raju 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111748 Mrs. OMANA RAJU CENTRAL BANK OF INDIA(607115)
119 Anchal KL-13-001-003-006/66
(Aryankavu) 		1613001003NRG24010820230682999 02/08/2023 Raju 1613001003WL028568 Raju 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111766 Mr. RAJU K CENTRAL BANK OF INDIA(607115)
120 Anchal KL-13-001-003-006/69
(Aryankavu) 		1613001003NRG24010820230683000 02/08/2023 Binitha binu 1613001003WL028568 Binitha binu 00089 CBIN0282388 333 333 Processed 07/08/2023 4285111767 Mrs. BINITHA V CENTRAL BANK OF INDIA(607115)
121 Anchal KL-13-001-003-006/70
(Aryankavu) 		1613001003NRG24010820230683001 02/08/2023 indira babu 1613001003WL028568 indira babu 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111746 Mrs. INDIRA BABU CENTRAL BANK OF INDIA(607115)
122 Anchal KL-13-001-003-007/10
(Aryankavu) 		1613001003NRG24020820230688002 02/08/2023 Saratha 1613001003WL028756 Saratha 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111692 Mrs. SARADHA . CENTRAL BANK OF INDIA(607115)
123 Anchal KL-13-001-003-007/10
(Aryankavu) 		1613001003NRG24020820230688003 02/08/2023 Stephen 1613001003WL028756 Stephen 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111779 Mr. STEPHEN SARADA CENTRAL BANK OF INDIA(607115)
124 Anchal KL-13-001-003-007/100
(Aryankavu) 		1613001003NRG24010820230683002 02/08/2023 Avadiyamma 1613001003WL028568 Avadiyamma 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111631 Mrs. AVADIYAMMA RAMASWAMY CENTRAL BANK OF INDIA(607115)
125 Anchal KL-13-001-003-007/101
(Aryankavu) 		1613001003NRG24010820230683615 02/08/2023 Binu 1613001003WL028607 Binu 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111855 Mr. BINU MADHAVAN CENTRAL BANK OF INDIA(607115)
126 Anchal KL-13-001-003-007/102
(Aryankavu) 		1613001003NRG24010820230683616 02/08/2023 Suseela 1613001003WL028607 Suseela 00089 CBIN0282388 999 999 Processed 07/08/2023 4285111877 Mrs. SUSEELA G CENTRAL BANK OF INDIA(607115)
127 Anchal KL-13-001-003-007/104
(Aryankavu) 		1613001003NRG24010820230683003 02/08/2023 Sasikala 1613001003WL028568 Sasikala 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111774 SASIKALA UCO BANK(607066)
128 Anchal KL-13-001-003-007/105
(Aryankavu) 		1613001003NRG24010820230683617 02/08/2023 Mohanammal 1613001003WL028607 Mohanammal 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111830 Mrs. Mohanammal . CENTRAL BANK OF INDIA(607115)
129 Anchal KL-13-001-003-007/106
(Aryankavu) 		1613001003NRG24010820230683618 02/08/2023 Valsala 1613001003WL028607 Valsala 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111829 Mrs. VALSALAKUMARI T P CENTRAL BANK OF INDIA(607115)
130 Anchal KL-13-001-003-007/11
(Aryankavu) 		1613001003NRG24010820230682891 02/08/2023 Princy 1613001003WL028563 Princy 00089 CBIN0282388 666 666 Processed 07/08/2023 4285111720 Mrs. PRINCY RAVI CENTRAL BANK OF INDIA(607115)
131 Anchal KL-13-001-003-007/13
(Aryankavu) 		1613001003NRG24020820230688004 02/08/2023 Kathrina joseph 1613001003WL028756 Kathrina joseph 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111757 Mrs. Kathreena . CENTRAL BANK OF INDIA(607115)
132 Anchal KL-13-001-003-007/132
(Aryankavu) 		1613001003NRG24010820230683619 02/08/2023 Devassya 1613001003WL028607 Devassya 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111691 Mr. Devassya . CENTRAL BANK OF INDIA(607115)
133 Anchal KL-13-001-003-007/134
(Aryankavu) 		1613001003NRG24010820230683620 02/08/2023 Madathy 1613001003WL028607 Madathy 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111822 Mrs. MADATHI G CENTRAL BANK OF INDIA(607115)
134 Anchal KL-13-001-003-007/136
(Aryankavu) 		1613001003NRG24020820230688005 02/08/2023 Suseela 1613001003WL028756 Suseela 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111684 Mrs. SUSHEELA J CENTRAL BANK OF INDIA(607115)
135 Anchal KL-13-001-003-007/137
(Aryankavu) 		1613001003NRG24020820230688006 02/08/2023 Gracy Abraham 1613001003WL028756 Gracy Abraham 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111686 Mrs. GRACY ABRAHAM CENTRAL BANK OF INDIA(607115)
136 Anchal KL-13-001-003-007/137
(Aryankavu) 		1613001003NRG24020820230688007 02/08/2023 Rincy Mol 1613001003WL028756 Rincy Mol 00089 CBIN0282388 666 666 Processed 07/08/2023 4285111723 Mrs. RINCY MOL CENTRAL BANK OF INDIA(607115)
137 Anchal KL-13-001-003-007/138
(Aryankavu) 		1613001003NRG24020820230688008 02/08/2023 Babu Devasya 1613001003WL028756 Babu Devasya 00089 CBIN0282388 666 666 Processed 07/08/2023 4285111707 Mr. BABU DEVASYA CENTRAL BANK OF INDIA(607115)
138 Anchal KL-13-001-003-007/145
(Aryankavu) 		1613001003NRG24010820230683004 02/08/2023 Salilan 1613001003WL028568 Salilan 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111846 Mr. SALEELAN SEBASTIAN CENTRAL BANK OF INDIA(607115)
139 Anchal KL-13-001-003-007/15
(Aryankavu) 		1613001003NRG24010820230683622 02/08/2023 Jalajamaniyan 1613001003WL028607 Jalajamaniyan 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111825 Mrs. JALAJA MANIAN CENTRAL BANK OF INDIA(607115)
140 Anchal KL-13-001-003-007/156
(Aryankavu) 		1613001003NRG24010820230683005 02/08/2023 Vrindha Raj 1613001003WL028568 Vrindha Raj 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111818 Mr. VRINDA RAJ S CENTRAL BANK OF INDIA(607115)
141 Anchal KL-13-001-003-007/157
(Aryankavu) 		1613001003NRG24010820230683006 02/08/2023 Leelamani 1613001003WL028568 Leelamani 00089 CBIN0282388 999 999 Processed 07/08/2023 4285111798 Mrs. LEELAMANI M CENTRAL BANK OF INDIA(607115)
142 Anchal KL-13-001-003-007/17
(Aryankavu) 		1613001003NRG24020820230688009 02/08/2023 Suseela 1613001003WL028756 Suseela 00089 CBIN0282388 999 999 Processed 07/08/2023 4285111819 Mrs. SUSEELA D CENTRAL BANK OF INDIA(607115)
143 Anchal KL-13-001-003-007/175
(Aryankavu) 		1613001003NRG24010820230682892 02/08/2023 Joseph 1613001003WL028563 Joseph 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111674 Mr. JOSEPH C CENTRAL BANK OF INDIA(607115)
144 Anchal KL-13-001-003-007/185
(Aryankavu) 		1613001003NRG24020820230688010 02/08/2023 Gracy 1613001003WL028756 Gracy 00089 CBIN0282388 999 999 Processed 07/08/2023 4285111868 Mrs. GRACY P CENTRAL BANK OF INDIA(607115)
145 Anchal KL-13-001-003-007/187
(Aryankavu) 		1613001003NRG24010820230683623 02/08/2023 leshmi 1613001003WL028607 leshmi 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111828 Mrs. LAKSHMI D CENTRAL BANK OF INDIA(607115)
146 Anchal KL-13-001-003-007/188
(Aryankavu) 		1613001003NRG24010820230683007 02/08/2023 Merikutty 1613001003WL028568 Merikutty 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111867 Mrs. MARYKUTTY JOSEPH CENTRAL BANK OF INDIA(607115)
147 Anchal KL-13-001-003-007/191
(Aryankavu) 		1613001003NRG24010820230682893 02/08/2023 Sheela 1613001003WL028563 Sheela 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111710 Mrs. SHEELA KAMALASANAN CENTRAL BANK OF INDIA(607115)
148 Anchal KL-13-001-003-007/196
(Aryankavu) 		1613001003NRG24010820230683624 02/08/2023 Sindhu. R 1613001003WL028607 Sindhu. R 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111845 Mrs. SINDHU R CENTRAL BANK OF INDIA(607115)
149 Anchal KL-13-001-003-007/199
(Aryankavu) 		1613001003NRG24010820230683009 02/08/2023 Baby Rajan 1613001003WL028568 Baby Rajan 00089 CBIN0282388 999 999 Processed 07/08/2023 4285111649 BABY RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
150 Anchal KL-13-001-003-007/199
(Aryankavu) 		1613001003NRG24010820230683008 02/08/2023 Lilly kutty 1613001003WL028568 Lilly kutty 00089 CBIN0282388 333 333 Processed 07/08/2023 4285111815 Mrs. LILLY KUTTY RAJU CENTRAL BANK OF INDIA(607115)
151 Anchal KL-13-001-003-007/204
(Aryankavu) 		1613001003NRG24010820230683625 02/08/2023 R. Balan 1613001003WL028607 R. Balan 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111628 Mr. BALAN RAGHAVAN CENTRAL BANK OF INDIA(607115)
152 Anchal KL-13-001-003-007/204
(Aryankavu) 		1613001003NRG24010820230683626 02/08/2023 sarala 1613001003WL028607 sarala 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111808 Mrs. SARALA S CENTRAL BANK OF INDIA(607115)
153 Anchal KL-13-001-003-007/206
(Aryankavu) 		1613001003NRG24010820230683010 02/08/2023 Rema 1613001003WL028568 Rema 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111797 Mrs. RAMA ANIL CENTRAL BANK OF INDIA(607115)
154 Anchal KL-13-001-003-007/215
(Aryankavu) 		1613001003NRG24010820230683011 02/08/2023 Vijayamma 1613001003WL028568 Vijayamma 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111806 Mrs. VIJAYAMMA S CENTRAL BANK OF INDIA(607115)
155 Anchal KL-13-001-003-007/218
(Aryankavu) 		1613001003NRG24010820230683012 02/08/2023 Bindu Vijayan 1613001003WL028568 Bindu Vijayan 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111745 Mrs. BINDU VIJAYAN CENTRAL BANK OF INDIA(607115)
156 Anchal KL-13-001-003-007/218
(Aryankavu) 		1613001003NRG24010820230683013 02/08/2023 Vijayan 1613001003WL028568 Vijayan 00089 CBIN0282388 999 999 Processed 07/08/2023 4285111843 Mr. VIJAYAN C CENTRAL BANK OF INDIA(607115)
157 Anchal KL-13-001-003-007/22
(Aryankavu) 		1613001003NRG24020820230688012 02/08/2023 Leela rajendran 1613001003WL028756 Leela rajendran 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111747 Mrs. LEELA RAJENDRAN CENTRAL BANK OF INDIA(607115)
158 Anchal KL-13-001-003-007/223
(Aryankavu) 		1613001003NRG24020820230688013 02/08/2023 Devassya. M 1613001003WL028756 Devassya. M 00089 CBIN0282388 999 999 Processed 07/08/2023 4285111794 Mr. DEVASSYA M CENTRAL BANK OF INDIA(607115)
159 Anchal KL-13-001-003-007/23
(Aryankavu) 		1613001003NRG24020820230688014 02/08/2023 Anandhu Anil 1613001003WL028756 Anandhu Anil 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111872 Mr. ANANDHU ANIL CENTRAL BANK OF INDIA(607115)
160 Anchal KL-13-001-003-007/23
(Aryankavu) 		1613001003NRG24020820230688015 02/08/2023 Anilkumar 1613001003WL028756 Anilkumar 00089 CBIN0282388 333 333 Processed 07/08/2023 4285111645 Mr. ANIL KUMAR S CENTRAL BANK OF INDIA(607115)
161 Anchal KL-13-001-003-007/232
(Aryankavu) 		1613001003NRG24020820230688016 02/08/2023 Aleyamma Varghese 1613001003WL028756 Aleyamma Varghese 00089 CBIN0282388 999 999 Processed 07/08/2023 4285111870 Mrs. ALEYAMMA VARGHESE CENTRAL BANK OF INDIA(607115)
162 Anchal KL-13-001-003-007/236
(Aryankavu) 		1613001003NRG24010820230683627 02/08/2023 Leela Damodaran 1613001003WL028607 Leela Damodaran 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111706 Mrs. LEELA DAMODHARAN CENTRAL BANK OF INDIA(607115)
163 Anchal KL-13-001-003-007/237
(Aryankavu) 		1613001003NRG24010820230683628 02/08/2023 Annamma Albert 1613001003WL028607 Annamma Albert 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111792 Mrs. ANNAMMA ALBERT CENTRAL BANK OF INDIA(607115)
164 Anchal KL-13-001-003-007/25
(Aryankavu) 		1613001003NRG24010820230683015 02/08/2023 sampasivan 1613001003WL028568 sampasivan 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111754 Mr. SAMBASIVAN S CENTRAL BANK OF INDIA(607115)
165 Anchal KL-13-001-003-007/25
(Aryankavu) 		1613001003NRG24010820230683014 02/08/2023 vimala.l 1613001003WL028568 vimala.l 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111679 Mrs. VIMALA L CENTRAL BANK OF INDIA(607115)
166 Anchal KL-13-001-003-007/250
(Aryankavu) 		1613001003NRG24010820230682894 02/08/2023 Rejani V 1613001003WL028563 Rejani V 00089 CBIN0282388 999 999 Processed 07/08/2023 4285111678 Ms. REJANI V CENTRAL BANK OF INDIA(607115)
167 Anchal KL-13-001-003-007/258
(Aryankavu) 		1613001003NRG24010820230683629 02/08/2023 Jayakumari 1613001003WL028607 Jayakumari 00089 CBIN0282388 666 666 Processed 07/08/2023 4285111876 Mrs. JAYAKUMARY R CENTRAL BANK OF INDIA(607115)
168 Anchal KL-13-001-003-007/26
(Aryankavu) 		1613001003NRG24020820230688017 02/08/2023 Ushakumari 1613001003WL028756 Ushakumari 00089 CBIN0282388 999 999 Processed 07/08/2023 4285111717 Mrs. USHA KUMARI CENTRAL BANK OF INDIA(607115)
169 Anchal KL-13-001-003-007/260
(Aryankavu) 		1613001003NRG24010820230683016 02/08/2023 Remani 1613001003WL028568 Remani 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111799 Ms. RAMANI M CENTRAL BANK OF INDIA(607115)
170 Anchal KL-13-001-003-007/264
(Aryankavu) 		1613001003NRG24010820230683017 02/08/2023 Kamala 1613001003WL028568 Kamala 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111639 MRS KAMALA N STATE BANK OF INDIA(508548)
171 Anchal KL-13-001-003-007/264
(Aryankavu) 		1613001003NRG24010820230683018 02/08/2023 Nadarajan 1613001003WL028568 Nadarajan 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111643 MR NATHARAJAN S STATE BANK OF INDIA(508548)
172 Anchal KL-13-001-003-007/267
(Aryankavu) 		1613001003NRG24010820230683631 02/08/2023 Sreeja 1613001003WL028607 Sreeja 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111809 Mrs. Sreeja . CENTRAL BANK OF INDIA(607115)
173 Anchal KL-13-001-003-007/27
(Aryankavu) 		1613001003NRG24020820230688018 02/08/2023 Kanakamma 1613001003WL028756 Kanakamma 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111729 Mrs. KANAKAMMA . CENTRAL BANK OF INDIA(607115)
174 Anchal KL-13-001-003-007/270
(Aryankavu) 		1613001003NRG24010820230682895 02/08/2023 Indira 1613001003WL028563 Indira 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111743 Mrs. INDIRA RAVI CENTRAL BANK OF INDIA(607115)
175 Anchal KL-13-001-003-007/271
(Aryankavu) 		1613001003NRG24010820230682896 02/08/2023 Kittu. P 1613001003WL028563 Kittu. P 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111644 KITTU PALLAVAN GRAMA BANK(607052)
176 Anchal KL-13-001-003-007/275
(Aryankavu) 		1613001003NRG24010820230683020 02/08/2023 Vijaya R 1613001003WL028568 Vijaya R 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111648 Mrs. VIJAYA R CENTRAL BANK OF INDIA(607115)
177 Anchal KL-13-001-003-007/28
(Aryankavu) 		1613001003NRG24010820230683633 02/08/2023 shanmugathai 1613001003WL028607 shanmugathai 00089 CBIN0282388 333 333 Processed 07/08/2023 4285111827 MRS SHANMUKHA THAY STATE BANK OF INDIA(508548)
178 Anchal KL-13-001-003-007/295
(Aryankavu) 		1613001003NRG24010820230683021 02/08/2023 Sree Parvathy 1613001003WL028568 Sree Parvathy 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111650 Sree Parvathy KERALA STATE CO-OPERATIVE BANK LTD(608165)
179 Anchal KL-13-001-003-007/296
(Aryankavu) 		1613001003NRG24010820230683634 02/08/2023 Sujatha. K 1613001003WL028607 Sujatha. K 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111653 MRS USHA SUJATHA STATE BANK OF INDIA(508548)
180 Anchal KL-13-001-003-007/30
(Aryankavu) 		1613001003NRG24010820230683022 02/08/2023 Reychal rajan 1613001003WL028568 Reychal rajan 00089 CBIN0282388 666 666 Processed 07/08/2023 4285111734 Mrs. RAICHEL RAJAN CENTRAL BANK OF INDIA(607115)
181 Anchal KL-13-001-003-007/301
(Aryankavu) 		1613001003NRG24020820230688020 02/08/2023 Bindu 1613001003WL028756 Bindu 00089 CBIN0282388 999 999 Processed 07/08/2023 4285111871 Mrs. BINDHU SUMISH CENTRAL BANK OF INDIA(607115)
182 Anchal KL-13-001-003-007/31
(Aryankavu) 		1613001003NRG24010820230682899 02/08/2023 Ajithakumari 1613001003WL028563 Ajithakumari 00089 CBIN0282388 999 999 Processed 07/08/2023 4285111702 Mrs. AJITHA KUMARI CENTRAL BANK OF INDIA(607115)
183 Anchal KL-13-001-003-007/312
(Aryankavu) 		1613001003NRG24010820230683023 02/08/2023 Sreedevi S 1613001003WL028568 Sreedevi S 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111662 SREEDEVI S KERALA GRAMIN BANK(607476)
184 Anchal KL-13-001-003-007/313
(Aryankavu) 		1613001003NRG24010820230682900 02/08/2023 Sunitha L 1613001003WL028563 Sunitha L 00089 CBIN0282388 666 666 Processed 07/08/2023 4285111742 Mrs. SUNITHA BIJU CENTRAL BANK OF INDIA(607115)
185 Anchal KL-13-001-003-007/318
(Aryankavu) 		1613001003NRG24010820230682901 02/08/2023 Geethu.S. Mohan 1613001003WL028563 Geethu.S. Mohan 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111651 MRS GEETHU S MOHAN STATE BANK OF INDIA(508548)
186 Anchal KL-13-001-003-007/319
(Aryankavu) 		1613001003NRG24020820230688021 02/08/2023 SreeLekshmi 1613001003WL028756 SreeLekshmi 00089 CBIN0282388 666 666 Processed 07/08/2023 4285111630 Mrs. Sreelakshmi M CENTRAL BANK OF INDIA(607115)
187 Anchal KL-13-001-003-007/32
(Aryankavu) 		1613001003NRG24010820230683637 02/08/2023 Laly 1613001003WL028607 Laly 00089 CBIN0282388 666 666 Processed 07/08/2023 4285111778 Mrs. Lali R CENTRAL BANK OF INDIA(607115)
188 Anchal KL-13-001-003-007/322
(Aryankavu) 		1613001003NRG24020820230688022 02/08/2023 Jayalekshmi. P 1613001003WL028756 Jayalekshmi. P 00089 CBIN0282388 999 999 Processed 07/08/2023 4285111654 MRS JAYALAKSHMI P STATE BANK OF INDIA(508548)
189 Anchal KL-13-001-003-007/34
(Aryankavu) 		1613001003NRG24010820230683638 02/08/2023 Arumugam 1613001003WL028607 Arumugam 00089 CBIN0282388 333 333 Processed 07/08/2023 4285111838 Mr. Arumukham . CENTRAL BANK OF INDIA(607115)
190 Anchal KL-13-001-003-007/35
(Aryankavu) 		1613001003NRG24020820230688023 02/08/2023 Vsantha prasad 1613001003WL028756 Vsantha prasad 00089 CBIN0282388 999 999 Processed 07/08/2023 4285111704 Mrs. VALSAMMA VALSAMMA CENTRAL BANK OF INDIA(607115)
191 Anchal KL-13-001-003-007/36
(Aryankavu) 		1613001003NRG24020820230688024 02/08/2023 Omana 1613001003WL028756 Omana 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111733 Mrs. OMANA DAMO DHARAN CENTRAL BANK OF INDIA(607115)
192 Anchal KL-13-001-003-007/38
(Aryankavu) 		1613001003NRG24010820230683639 02/08/2023 Ponnamma 1613001003WL028607 Ponnamma 00089 CBIN0282388 999 999 Processed 07/08/2023 4285111817 MRS PONNAMMA K STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-003-007/39
(Aryankavu) 		1613001003NRG24010820230682902 02/08/2023 Karuppamma 1613001003WL028563 Karuppamma 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111765 KARUPPAMMA UCO BANK(607066)
194 Anchal KL-13-001-003-007/43
(Aryankavu) 		1613001003NRG24010820230682903 02/08/2023 Leshmikutty 1613001003WL028563 Leshmikutty 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111760 Mr. LEKSHMI KUTTY CENTRAL BANK OF INDIA(607115)
195 Anchal KL-13-001-003-007/44
(Aryankavu) 		1613001003NRG24020820230688025 02/08/2023 Vasanthakumari 1613001003WL028756 Vasanthakumari 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111721 Mrs. VASANTHA KUMARY CENTRAL BANK OF INDIA(607115)
196 Anchal KL-13-001-003-007/45
(Aryankavu) 		1613001003NRG24020820230688027 02/08/2023 Kunjukunj 1613001003WL028756 Kunjukunj 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111713 Mr. KUNJU KUNJU CENTRAL BANK OF INDIA(607115)
197 Anchal KL-13-001-003-007/45
(Aryankavu) 		1613001003NRG24020820230688026 02/08/2023 Ushakumari 1613001003WL028756 Ushakumari 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111714 Mrs. USHA KUMARI CENTRAL BANK OF INDIA(607115)
198 Anchal KL-13-001-003-007/46
(Aryankavu) 		1613001003NRG24010820230682904 02/08/2023 Mini chako 1613001003WL028563 Mini chako 00089 CBIN0282388 666 666 Processed 07/08/2023 4285111676 Mrs. MINI CHACKO CENTRAL BANK OF INDIA(607115)
199 Anchal KL-13-001-003-007/49
(Aryankavu) 		1613001003NRG24020820230688028 02/08/2023 Valsala 1613001003WL028756 Valsala 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111712 MRS VALSALA WIFE OF SURENDRAN STATE BANK OF INDIA(508548)
200 Anchal KL-13-001-003-007/5
(Aryankavu) 		1613001003NRG24020820230688029 02/08/2023 Pankajakshi 1613001003WL028756 Pankajakshi 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111785 Mrs. PANKAJAKSHI THAKAPPAN ACHARY CENTRAL BANK OF INDIA(607115)
201 Anchal KL-13-001-003-007/5
(Aryankavu) 		1613001003NRG24010820230682905 02/08/2023 Sindhu 1613001003WL028563 Sindhu 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111869 Mrs. SINDHU A CENTRAL BANK OF INDIA(607115)
202 Anchal KL-13-001-003-007/54
(Aryankavu) 		1613001003NRG24010820230683640 02/08/2023 Beena 1613001003WL028607 Beena 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111703 Mrs. BEENA BEENA CENTRAL BANK OF INDIA(607115)
203 Anchal KL-13-001-003-007/55
(Aryankavu) 		1613001003NRG24010820230682906 02/08/2023 Lalitha 1613001003WL028563 Lalitha 00089 CBIN0282388 333 333 Processed 07/08/2023 4285111741 Mrs. LALITHA J CENTRAL BANK OF INDIA(607115)
204 Anchal KL-13-001-003-007/55
(Aryankavu) 		1613001003NRG24010820230682907 02/08/2023 Viswanathan 1613001003WL028563 Viswanathan 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111874 Mr. VISWANATHAN KUNJURAMAN CENTRAL BANK OF INDIA(607115)
205 Anchal KL-13-001-003-007/57
(Aryankavu) 		1613001003NRG24010820230682908 02/08/2023 Mini saju 1613001003WL028563 Mini saju 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111715 Mrs. MINI S CENTRAL BANK OF INDIA(607115)
206 Anchal KL-13-001-003-007/58
(Aryankavu) 		1613001003NRG24010820230682909 02/08/2023 Viji 1613001003WL028563 Viji 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111832 Mr. VIJI L CENTRAL BANK OF INDIA(607115)
207 Anchal KL-13-001-003-007/59
(Aryankavu) 		1613001003NRG24010820230683641 02/08/2023 Thankappan 1613001003WL028607 Thankappan 00089 CBIN0282388 999 999 Processed 07/08/2023 4285111836 Mr. THANKAPPAN R CENTRAL BANK OF INDIA(607115)
208 Anchal KL-13-001-003-007/61
(Aryankavu) 		1613001003NRG24010820230683026 02/08/2023 Sumathi 1613001003WL028568 Sumathi 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111736 Mrs. SUMATHY M CENTRAL BANK OF INDIA(607115)
209 Anchal KL-13-001-003-007/63
(Aryankavu) 		1613001003NRG24010820230682910 02/08/2023 Harsha Sathyan 1613001003WL028563 Harsha Sathyan 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111625 Mrs. HARSHA SATHYAN CENTRAL BANK OF INDIA(607115)
210 Anchal KL-13-001-003-007/64
(Aryankavu) 		1613001003NRG24010820230683027 02/08/2023 Indira janardanan 1613001003WL028568 Indira janardanan 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111694 MRS INDIRA K STATE BANK OF INDIA(508548)
211 Anchal KL-13-001-003-007/65
(Aryankavu) 		1613001003NRG24010820230683028 02/08/2023 Sheela 1613001003WL028568 Sheela 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111833 Mrs. SHEELA K CENTRAL BANK OF INDIA(607115)
212 Anchal KL-13-001-003-007/66
(Aryankavu) 		1613001003NRG24010820230683029 02/08/2023 Lathika 1613001003WL028568 Lathika 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111823 Mrs. LATHIKA K CENTRAL BANK OF INDIA(607115)
213 Anchal KL-13-001-003-007/68
(Aryankavu) 		1613001003NRG24010820230682911 02/08/2023 Nirmmala 1613001003WL028563 Nirmmala 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111718 Mrs. Nirmala . CENTRAL BANK OF INDIA(607115)
214 Anchal KL-13-001-003-007/69
(Aryankavu) 		1613001003NRG24010820230682912 02/08/2023 Suma 1613001003WL028563 Suma 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111732 Mrs. SUMA LAKSHMANAN KAZHUTHURUTTY CENTRAL BANK OF INDIA(607115)
215 Anchal KL-13-001-003-007/70
(Aryankavu) 		1613001003NRG24020820230688030 02/08/2023 leshmi 1613001003WL028756 leshmi 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111749 Mrs. LAKSHMI . CENTRAL BANK OF INDIA(607115)
216 Anchal KL-13-001-003-007/71
(Aryankavu) 		1613001003NRG24010820230682913 02/08/2023 Saraswathyamma 1613001003WL028563 Saraswathyamma 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111708 Mrs. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
217 Anchal KL-13-001-003-007/72
(Aryankavu) 		1613001003NRG24020820230688031 02/08/2023 Karuppammal 1613001003WL028756 Karuppammal 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111842 Mrs. KARUPPAMMA P CENTRAL BANK OF INDIA(607115)
218 Anchal KL-13-001-003-007/73
(Aryankavu) 		1613001003NRG24020820230688032 02/08/2023 Shantha bhaye 1613001003WL028756 Shantha bhaye 00089 CBIN0282388 999 999 Processed 07/08/2023 4285111705 MRS SANTABHAI G STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-003-007/74
(Aryankavu) 		1613001003NRG24010820230683642 02/08/2023 remya benoy 1613001003WL028607 remya benoy 00089 CBIN0282388 666 666 Processed 07/08/2023 4285111739 Mrs. REMYA BINOY CENTRAL BANK OF INDIA(607115)
220 Anchal KL-13-001-003-007/75
(Aryankavu) 		1613001003NRG24010820230682914 02/08/2023 Komalavalli 1613001003WL028563 Komalavalli 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111724 Mrs. KOMALAVALLI RAJASEKHARAN NAIR CENTRAL BANK OF INDIA(607115)
221 Anchal KL-13-001-003-007/76
(Aryankavu) 		1613001003NRG24010820230683643 02/08/2023 Lathakumari 1613001003WL028607 Lathakumari 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111831 Mrs. LATHA S CENTRAL BANK OF INDIA(607115)
222 Anchal KL-13-001-003-007/78
(Aryankavu) 		1613001003NRG24010820230682915 02/08/2023 Janki 1613001003WL028563 Janki 00089 CBIN0282388 333 333 Processed 07/08/2023 4285111775 Mrs. JANAKI G CENTRAL BANK OF INDIA(607115)
223 Anchal KL-13-001-003-007/80
(Aryankavu) 		1613001003NRG24010820230683644 02/08/2023 Pathmavathi 1613001003WL028607 Pathmavathi 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111821 Mrs. PADMAVATHY R CENTRAL BANK OF INDIA(607115)
224 Anchal KL-13-001-003-007/81
(Aryankavu) 		1613001003NRG24010820230683646 02/08/2023 Prasannakumaran Pillai 1613001003WL028607 Prasannakumaran Pillai 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111690 PRASANNAKUMARAN PILLAI FEDERAL BANK(607165)
225 Anchal KL-13-001-003-007/81
(Aryankavu) 		1613001003NRG24010820230683645 02/08/2023 Rethnamma 1613001003WL028607 Rethnamma 00089 CBIN0282388 999 999 Processed 07/08/2023 4285111689 Mrs. RATNAMMA L CENTRAL BANK OF INDIA(607115)
226 Anchal KL-13-001-003-007/82
(Aryankavu) 		1613001003NRG24010820230682916 02/08/2023 Leelamma rajappan 1613001003WL028563 Leelamma rajappan 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111716 Mrs. LEELAMMA RAJAPPAN CENTRAL BANK OF INDIA(607115)
227 Anchal KL-13-001-003-007/84
(Aryankavu) 		1613001003NRG24010820230682918 02/08/2023 Sudarsanan 1613001003WL028563 Sudarsanan 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111635 Mr. SUDHARSANAN P CENTRAL BANK OF INDIA(607115)
228 Anchal KL-13-001-003-007/84
(Aryankavu) 		1613001003NRG24010820230682917 02/08/2023 Usha Sudarshan 1613001003WL028563 Usha Sudarshan 00089 CBIN0282388 999 999 Processed 07/08/2023 4285111709 Mrs. USHA L CENTRAL BANK OF INDIA(607115)
229 Anchal KL-13-001-003-007/87
(Aryankavu) 		1613001003NRG24010820230683647 02/08/2023 Arifa 1613001003WL028607 Arifa 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111824 Mrs. ARIFABEEVI A CENTRAL BANK OF INDIA(607115)
230 Anchal KL-13-001-003-007/87
(Aryankavu) 		1613001003NRG24010820230683648 02/08/2023 Muhamed rasheed 1613001003WL028607 Muhamed rasheed 00089 CBIN0282388 999 999 Processed 07/08/2023 4285111837 Mr. MOHAMMED RASHEED CENTRAL BANK OF INDIA(607115)
231 Anchal KL-13-001-003-007/88
(Aryankavu) 		1613001003NRG24010820230683649 02/08/2023 Bagyalakshmi 1613001003WL028607 Bagyalakshmi 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111826 BHAGYALAKSHMI FEDERAL BANK(607165)
232 Anchal KL-13-001-003-007/9
(Aryankavu) 		1613001003NRG24020820230688033 02/08/2023 Alyamma joseph 1613001003WL028756 Alyamma joseph 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111711 Mrs. ALEYAMMA JOSEPH SABARIYANTHOTTYIL CENTRAL BANK OF INDIA(607115)
233 Anchal KL-13-001-003-007/90
(Aryankavu) 		1613001003NRG24010820230683031 02/08/2023 Balan 1613001003WL028568 Balan 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111847 Mr. BALAN R CENTRAL BANK OF INDIA(607115)
234 Anchal KL-13-001-003-007/90
(Aryankavu) 		1613001003NRG24010820230683030 02/08/2023 Thankamani 1613001003WL028568 Thankamani 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111752 Mrs. THANKAMANI R CENTRAL BANK OF INDIA(607115)
235 Anchal KL-13-001-003-007/93
(Aryankavu) 		1613001003NRG24010820230682919 02/08/2023 Praphvathi 1613001003WL028563 Praphvathi 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111722 Mrs. PRABHAVATHY K KAZHUTHURUTTY CENTRAL BANK OF INDIA(607115)
236 Anchal KL-13-001-003-007/94
(Aryankavu) 		1613001003NRG24010820230683032 02/08/2023 Sheena 1613001003WL028568 Sheena 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111834 MRS SHEENA KUMARI STATE BANK OF INDIA(508548)
237 Anchal KL-13-001-003-007/95
(Aryankavu) 		1613001003NRG24010820230682921 02/08/2023 Ganeshan 1613001003WL028563 Ganeshan 00089 CBIN0282388 666 666 Processed 07/08/2023 4285111740 Mr. GANESAN R CENTRAL BANK OF INDIA(607115)
238 Anchal KL-13-001-003-007/95
(Aryankavu) 		1613001003NRG24010820230682920 02/08/2023 Vijayamma Ganeshan 1613001003WL028563 Vijayamma Ganeshan 00089 CBIN0282388 333 333 Processed 07/08/2023 4285111719 MRS VIJAYAMMA GRACY STATE BANK OF INDIA(508548)
239 Anchal KL-13-001-003-007/97
(Aryankavu) 		1613001003NRG24010820230682922 02/08/2023 Karuppammal 1613001003WL028563 Karuppammal 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111835 Mrs. KARUPPAMMAL P CENTRAL BANK OF INDIA(607115)
240 Anchal KL-13-001-003-007/99
(Aryankavu) 		1613001003NRG24020820230688035 02/08/2023 Avadanayakam 1613001003WL028756 Avadanayakam 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111781 Mr. AVADANAYAKAN R CENTRAL BANK OF INDIA(607115)
241 Anchal KL-13-001-003-007/99
(Aryankavu) 		1613001003NRG24020820230688034 02/08/2023 Muthumari 1613001003WL028756 Muthumari 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111697 Mrs. MUTHUMARI A CENTRAL BANK OF INDIA(607115)
242 Anchal KL-13-001-003-008/25
(Aryankavu) 		1613001003NRG24020820230687498 02/08/2023 Bhagavathy 1613001003WL028743 Bhagavathy 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111848 Mrs. Bhagavathi . CENTRAL BANK OF INDIA(607115)
243 Anchal KL-13-001-003-009/174
(Aryankavu) 		1613001003NRG24010820230683652 02/08/2023 Chacko 1613001003WL028607 Chacko 00089 CBIN0282388 666 666 Processed 07/08/2023 4285111864 Mr. CHACKO JOSEPH CENTRAL BANK OF INDIA(607115)
244 Anchal KL-13-001-003-009/174
(Aryankavu) 		1613001003NRG24010820230683651 02/08/2023 Rosamma chakko 1613001003WL028607 Rosamma chakko 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4285111675 Mrs. Rosamma . CENTRAL BANK OF INDIA(607115)
245 Anchal KL-13-001-003-013/59
(Aryankavu) 		1613001003NRG24010820230683653 02/08/2023 Lelamma.T 1613001003WL028607 Lelamma.T 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4285111863 Mrs. LEELAMMA T CENTRAL BANK OF INDIA(607115)
SubTotal 331668 331668
246 Anchal KL-13-001-003-007/274
(Aryankavu) 		1613001003NRG24010820230683632 02/08/2023 Nasila Beevi 1613001003WL028607 Nasila Beevi 00176 IDIB000K098 1332 1332 Processed 07/08/2023 4285111672 Mrs. Nasila Beevi NAZILABEEVI INDIAN BANK(607105)
SubTotal 1332 1332
247 Anchal KL-13-001-003-001/215
(Aryankavu) 		1613001003NRG24020820230688242 02/08/2023 Bindu 1613001003WL028763 Bindu 00415 SBIN0070059 1332 1332 Processed 07/08/2023 4285111667 Mrs. Bindhu S INDIAN BANK(607105)
248 Anchal KL-13-001-003-001/92
(Aryankavu) 		1613001003NRG24020820230688262 02/08/2023 MOIDHEEN KUTTY PV 1613001003WL028763 MOIDHEEN KUTTY PV 00415 SBIN0070059 1665 1665 Processed 07/08/2023 4285111663 Mr. Moidheen Kutty P V INDIAN BANK(607105)
SubTotal 2997 2997
249 Anchal KL-13-001-003-005/247
(Aryankavu) 		1613001003NRG24020820230688187 02/08/2023 M. Gopi 1613001003WL028761 M. Gopi 00415 SBIN0070323 1665 1665 Processed 07/08/2023 4285111668 MR GOPI M STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-003-007/14
(Aryankavu) 		1613001003NRG24010820230683621 02/08/2023 Guruvamma 1613001003WL028607 Guruvamma 00415 SBIN0070323 1665 1665 Processed 07/08/2023 4285111666 GURUVAMMA FEDERAL BANK(607165)
251 Anchal KL-13-001-003-007/195
(Aryankavu) 		1613001003NRG24020820230688011 02/08/2023 Kathreena 1613001003WL028756 Kathreena 00415 SBIN0070323 1332 1332 Processed 07/08/2023 4285111664 MRS KATHREENA YOHANNAN STATE BANK OF INDIA(508548)
252 Anchal KL-13-001-003-007/285
(Aryankavu) 		1613001003NRG24020820230688019 02/08/2023 ANUPRIYA S 1613001003WL028756 ANUPRIYA S 00415 SBIN0070323 1332 1332 Processed 07/08/2023 4285111659 Mrs. Anupriya S CENTRAL BANK OF INDIA(607115)
253 Anchal KL-13-001-003-007/308
(Aryankavu) 		1613001003NRG24010820230682898 02/08/2023 Sunitha 1613001003WL028563 Sunitha 00415 SBIN0070323 1665 1665 Processed 07/08/2023 4285111660 Mrs. SUNITHA O CENTRAL BANK OF INDIA(607115)
254 Anchal KL-13-001-003-007/314
(Aryankavu) 		1613001003NRG24010820230683636 02/08/2023 Mariyamma 1613001003WL028607 Mariyamma 00415 SBIN0070323 1665 1665 Processed 07/08/2023 4285111671 Mrs. MARIYAMMA RAJENDRAN CENTRAL BANK OF INDIA(607115)
255 Anchal KL-13-001-003-007/316
(Aryankavu) 		1613001003NRG24010820230683024 02/08/2023 .Raji. S 1613001003WL028568 .Raji. S 00415 SBIN0070323 999 999 Processed 07/08/2023 4285111661 Mrs. RAJI S CENTRAL BANK OF INDIA(607115)
256 Anchal KL-13-001-003-008/184
(Aryankavu) 		1613001003NRG24010820230683650 02/08/2023 Subbammal 1613001003WL028607 Subbammal 00415 SBIN0070323 1332 1332 Processed 07/08/2023 4285111669 MRS SUBBAMMAL STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-003-012/40
(Aryankavu) 		1613001003NRG24020820230688036 02/08/2023 Omanamma 1613001003WL028756 Omanamma 00415 SBIN0070323 1332 1332 Processed 07/08/2023 4285111670 MRS OMANAMMA STATE BANK OF INDIA(508548)
SubTotal 12987 12987
258 Anchal KL-13-001-003-007/303
(Aryankavu) 		1613001003NRG24010820230682897 02/08/2023 Bibitha Raj 1613001003WL028563 Bibitha Raj 00468 UBIN0557854 333 333 Processed 07/08/2023 4285111665 G BABITHA RAJ UNION BANK OF INDIA(508500)
SubTotal 333 333
259 Anchal KL-13-001-003-001/546
(Aryankavu) 		1613001003NRG24020820230688261 02/08/2023 HASHEENA 1613001003WL028763 HASHEENA 00657 KLGB0040585 1665 1665 Processed 07/08/2023 4285111658 HASHEENA KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 352647 352647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_020823APB_FTO_357415 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1665
2 Anchal KL1613001003_020823APB_FTO_357415 Central Bank of India CBIN0282388 ARYANKAVU 325008
3 Anchal KL1613001003_020823APB_FTO_357415 Central Bank of India CBIN0282388 Ar-yankavu 6660
4 Anchal KL1613001003_020823APB_FTO_357415 Indian Bank IDIB000K098 KERALAPURAM 1332
5 Anchal KL1613001003_020823APB_FTO_357415 State Bank Of India SBIN0070059 PUNALUR 2997
6 Anchal KL1613001003_020823APB_FTO_357415 State Bank Of India SBIN0070323 THENMALA 12987
7 Anchal KL1613001003_020823APB_FTO_357415 Union Bank of India UBIN0557854 PUNALUR 333
8 Anchal KL1613001003_020823APB_FTO_357415 Kerala Gramin Bank KLGB0040585 PATHANAPURAM 1665

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