Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:41:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_281223APB_FTO_886947
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-003-001/110
(Aryankavu) 		1613001003NRG24261220231753610 28/12/2023 Moly 1613001003WL075667 Moly 00089 CBIN0282388 666 666 Processed 12/03/2024 1674546597 Mrs. Molly Sathyan INDIAN BANK(607105)
2 Anchal KL-13-001-003-001/140
(Aryankavu) 		1613001003NRG24261220231753611 28/12/2023 Thankamma 1613001003WL075667 Thankamma 00089 CBIN0282388 333 333 Processed 12/03/2024 1674546538 Mrs. THANKAMMA P CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-003-001/143
(Aryankavu) 		1613001003NRG24261220231753612 28/12/2023 Rajan M 1613001003WL075667 Rajan M 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1674546578 Mr. Rajan . INDIAN BANK(607105)
4 Anchal KL-13-001-003-001/183
(Aryankavu) 		1613001003NRG24261220231753613 28/12/2023 Minimol 1613001003WL075667 Minimol 00089 CBIN0282388 333 333 Processed 12/03/2024 1674546576 Mrs. Mini INDIAN BANK(607105)
5 Anchal KL-13-001-003-001/189
(Aryankavu) 		1613001003NRG24261220231753614 28/12/2023 Lalitha. K 1613001003WL075667 Lalitha. K 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1674546536 Mrs. Lalitha K INDIAN BANK(607105)
6 Anchal KL-13-001-003-001/203
(Aryankavu) 		1613001003NRG24261220231753615 28/12/2023 Sobhana 1613001003WL075667 Sobhana 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1674546539 Mrs. Shobhana T INDIAN BANK(607105)
7 Anchal KL-13-001-003-001/212
(Aryankavu) 		1613001003NRG24281220231766398 28/12/2023 YESODHARAN MOHNAN 1613001003WL076483 YESODHARAN MOHNAN 00089 CBIN0282388 999 999 Processed 12/03/2024 1674546478 Mr. YASODHARAN MOHNAN CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-003-001/22
(Aryankavu) 		1613001003NRG24261220231753616 28/12/2023 Ushakumari 1613001003WL075667 Ushakumari 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1674546540 Mrs. Usha Kumari T INDIAN BANK(607105)
9 Anchal KL-13-001-003-001/257
(Aryankavu) 		1613001003NRG24281220231766401 28/12/2023 Deepa 1613001003WL076483 Deepa 00089 CBIN0282388 999 999 Processed 12/03/2024 1674546582 Mrs. DEEPA S CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-003-001/259
(Aryankavu) 		1613001003NRG24281220231766402 28/12/2023 SHANDHAKUMARI 1613001003WL076483 SHANDHAKUMARI 00089 CBIN0282388 999 999 Processed 12/03/2024 1674546577 Ms. SANTHA KUMARI CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-003-001/264
(Aryankavu) 		1613001003NRG24281220231765084 28/12/2023 SUKU S 1613001003WL076385 SUKU S 00089 CBIN0282388 333 333 Processed 12/03/2024 1674546486 Mr. SUKU S CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-003-001/280
(Aryankavu) 		1613001003NRG24281220231766403 28/12/2023 Babu. V 1613001003WL076483 Babu. V 00089 CBIN0282388 999 999 Processed 12/03/2024 1674546471 Mr. Babu INDIAN BANK(607105)
13 Anchal KL-13-001-003-001/318
(Aryankavu) 		1613001003NRG24281220231766406 28/12/2023 RAJEEV 1613001003WL076483 RAJEEV 00089 CBIN0282388 999 999 Processed 12/03/2024 1674546483 Mr. Rajeev INDIAN BANK(607105)
14 Anchal KL-13-001-003-001/318
(Aryankavu) 		1613001003NRG24281220231766405 28/12/2023 sunitha 1613001003WL076483 sunitha 00089 CBIN0282388 999 999 Processed 12/03/2024 1674546541 Mrs. SUNITHA M CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-003-001/330
(Aryankavu) 		1613001003NRG24261220231753618 28/12/2023 Leela.T 1613001003WL075667 Leela.T 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1674546567 Mrs. Leela Surendran INDIAN BANK(607105)
16 Anchal KL-13-001-003-001/330
(Aryankavu) 		1613001003NRG24261220231753617 28/12/2023 SURENDRAN K 1613001003WL075667 SURENDRAN K 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1674546581 Mr. K 8301955275 Surendran INDIAN BANK(607105)
17 Anchal KL-13-001-003-001/353
(Aryankavu) 		1613001003NRG24281220231766408 28/12/2023 Thulasi 1613001003WL076483 Thulasi 00089 CBIN0282388 333 333 Processed 12/03/2024 1674546523 Mrs. Thulasi . INDIAN BANK(607105)
18 Anchal KL-13-001-003-001/359
(Aryankavu) 		1613001003NRG24281220231766409 28/12/2023 Anitha 1613001003WL076483 Anitha 00089 CBIN0282388 666 666 Processed 12/03/2024 1674546594 Mrs. Anitha R INDIAN BANK(607105)
19 Anchal KL-13-001-003-001/364
(Aryankavu) 		1613001003NRG24281220231766410 28/12/2023 Lekshmanan 1613001003WL076483 Lekshmanan 00089 CBIN0282388 999 999 Processed 12/03/2024 1674546571 Mr. Lekshmanan INDIAN BANK(607105)
20 Anchal KL-13-001-003-001/367
(Aryankavu) 		1613001003NRG24281220231765085 28/12/2023 Kunjulekshmi 1613001003WL076385 Kunjulekshmi 00089 CBIN0282388 333 333 Processed 12/03/2024 1674546598 Mrs. KUNJULAKSHMI G CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-003-001/380
(Aryankavu) 		1613001003NRG24261220231753619 28/12/2023 Saraswathi 1613001003WL075667 Saraswathi 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1674546570 Mrs. SARASWATHY SARASWATHY CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-003-001/382
(Aryankavu) 		1613001003NRG24261220231753620 28/12/2023 Suma 1613001003WL075667 Suma 00089 CBIN0282388 333 333 Processed 12/03/2024 1674546574 Mrs. Suma INDIAN BANK(607105)
23 Anchal KL-13-001-003-001/388
(Aryankavu) 		1613001003NRG24281220231766412 28/12/2023 Sulochana 1613001003WL076483 Sulochana 00089 CBIN0282388 666 666 Processed 12/03/2024 1674546542 Mrs. Sulochana . INDIAN BANK(607105)
24 Anchal KL-13-001-003-001/394
(Aryankavu) 		1613001003NRG24261220231751080 28/12/2023 Thankamani 1613001003WL075516 Thankamani 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1674546580 Mrs. Thankamani INDIAN BANK(607105)
25 Anchal KL-13-001-003-001/4
(Aryankavu) 		1613001003NRG24281220231766413 28/12/2023 MOHINI K 1613001003WL076483 MOHINI K 00089 CBIN0282388 666 666 Processed 12/03/2024 1674546477 Mrs. MOHINI K CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-003-001/408
(Aryankavu) 		1613001003NRG24281220231766414 28/12/2023 Lalitha 1613001003WL076483 Lalitha 00089 CBIN0282388 666 666 Processed 12/03/2024 1674546480 Mrs. LALITHA DAS CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-003-001/409
(Aryankavu) 		1613001003NRG24281220231766416 28/12/2023 Jaya 1613001003WL076483 Jaya 00089 CBIN0282388 999 999 Processed 12/03/2024 1674546589 Mrs. Jaya INDIAN BANK(607105)
28 Anchal KL-13-001-003-001/410
(Aryankavu) 		1613001003NRG24281220231765087 28/12/2023 Raghunathan 1613001003WL076385 Raghunathan 00089 CBIN0282388 333 333 Processed 12/03/2024 1674546522 Mr. Raghunathan . INDIAN BANK(607105)
29 Anchal KL-13-001-003-001/410
(Aryankavu) 		1613001003NRG24281220231765088 28/12/2023 Vasanthakumari 1613001003WL076385 Vasanthakumari 00089 CBIN0282388 333 333 Processed 12/03/2024 1674546461 Mrs. Vasantha Kumari K Kumari K INDIAN BANK(607105)
30 Anchal KL-13-001-003-001/416
(Aryankavu) 		1613001003NRG24281220231765089 28/12/2023 Radhika 1613001003WL076385 Radhika 00089 CBIN0282388 333 333 Processed 12/03/2024 1674546456 Mrs. RADHIKA VIJAYAN CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-003-001/419
(Aryankavu) 		1613001003NRG24261220231753621 28/12/2023 Kumari 1613001003WL075667 Kumari 00089 CBIN0282388 999 999 Processed 12/03/2024 1674546460 Mrs. Kumari INDIAN BANK(607105)
32 Anchal KL-13-001-003-001/434
(Aryankavu) 		1613001003NRG24261220231753835 28/12/2023 Leela 1613001003WL075684 Leela 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1674546531 Mrs. Leela . CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-003-001/44
(Aryankavu) 		1613001003NRG24261220231753622 28/12/2023 Seema 1613001003WL075667 Seema 00089 CBIN0282388 333 333 Processed 12/03/2024 1674546543 Ms. SEEMA S CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-003-001/441
(Aryankavu) 		1613001003NRG24281220231766418 28/12/2023 Rasiya 1613001003WL076483 Rasiya 00089 CBIN0282388 333 333 Processed 12/03/2024 1674546462 Mrs. Rasiya A INDIAN BANK(607105)
35 Anchal KL-13-001-003-001/452
(Aryankavu) 		1613001003NRG24281220231766419 28/12/2023 LALITHA 1613001003WL076483 LALITHA 00089 CBIN0282388 999 999 Processed 12/03/2024 1674546468 Mrs. Lalitha . INDIAN BANK(607105)
36 Anchal KL-13-001-003-001/456
(Aryankavu) 		1613001003NRG24281220231765091 28/12/2023 K Mani 1613001003WL076385 K Mani 00089 CBIN0282388 333 333 Processed 12/03/2024 1674546466 Mrs. Mani . INDIAN BANK(607105)
37 Anchal KL-13-001-003-001/485
(Aryankavu) 		1613001003NRG24281220231765093 28/12/2023 BINDU 1613001003WL076385 BINDU 00089 CBIN0282388 333 333 Processed 12/03/2024 1674546451 BINDHU SOUTH INDIAN BANK(607167)
38 Anchal KL-13-001-003-001/522
(Aryankavu) 		1613001003NRG24281220231765096 28/12/2023 BABU K 1613001003WL076385 BABU K 00089 CBIN0282388 333 333 Processed 12/03/2024 1674546443 Mr. Babu INDIAN BANK(607105)
39 Anchal KL-13-001-003-001/553
(Aryankavu) 		1613001003NRG24261220231753623 28/12/2023 Sumathi 1613001003WL075667 Sumathi 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1674546595 Mrs. Sumathi INDIAN BANK(607105)
40 Anchal KL-13-001-003-001/609
(Aryankavu) 		1613001003NRG24281220231766435 28/12/2023 USHA 1613001003WL076483 USHA 00089 CBIN0282388 999 999 Processed 12/03/2024 1674546453 Mrs. Usha . INDIAN BANK(607105)
41 Anchal KL-13-001-003-001/74
(Aryankavu) 		1613001003NRG24261220231753625 28/12/2023 SANDHYA 1613001003WL075667 SANDHYA 00089 CBIN0282388 999 999 Processed 12/03/2024 1674546482 Mrs. Sandhya S INDIAN BANK(607105)
42 Anchal KL-13-001-003-001/76
(Aryankavu) 		1613001003NRG24261220231753626 28/12/2023 Omana 1613001003WL075667 Omana 00089 CBIN0282388 999 999 Processed 12/03/2024 1674546573 Mrs. Omana INDIAN BANK(607105)
43 Anchal KL-13-001-003-001/96
(Aryankavu) 		1613001003NRG24261220231753627 28/12/2023 Vijayakumary 1613001003WL075667 Vijayakumary 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1674546575 Mrs. Vijayakumari . INDIAN BANK(607105)
44 Anchal KL-13-001-003-002/102
(Aryankavu) 		1613001003NRG24261220231751081 28/12/2023 amblibhovanchandaran 1613001003WL075516 amblibhovanchandaran 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1674546544 Mrs. Ambily . INDIAN BANK(607105)
45 Anchal KL-13-001-003-002/112
(Aryankavu) 		1613001003NRG24261220231751082 28/12/2023 Radha 1613001003WL075516 Radha 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1674546457 Mrs. Radha . INDIAN BANK(607105)
46 Anchal KL-13-001-003-002/128
(Aryankavu) 		1613001003NRG24261220231751083 28/12/2023 ayshabeevee 1613001003WL075516 ayshabeevee 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1674546545 Mrs. Aishabeevi INDIAN BANK(607105)
47 Anchal KL-13-001-003-002/181
(Aryankavu) 		1613001003NRG24261220231751084 28/12/2023 Lekshmi K 1613001003WL075516 Lekshmi K 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1674546459 Mrs. Ramalekshmi INDIAN BANK(607105)
48 Anchal KL-13-001-003-002/187
(Aryankavu) 		1613001003NRG24261220231753628 28/12/2023 manibhaskar 1613001003WL075667 manibhaskar 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1674546474 Mrs. Mani T K INDIAN BANK(607105)
49 Anchal KL-13-001-003-002/195
(Aryankavu) 		1613001003NRG24261220231751085 28/12/2023 Omana 1613001003WL075516 Omana 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1674546504 Mrs. Omana INDIAN BANK(607105)
50 Anchal KL-13-001-003-002/199
(Aryankavu) 		1613001003NRG24261220231751086 28/12/2023 KALAIMATHI 1613001003WL075516 KALAIMATHI 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1674546546 Mrs. Kalaimathy INDIAN BANK(607105)
51 Anchal KL-13-001-003-002/210
(Aryankavu) 		1613001003NRG24261220231751087 28/12/2023 Aripha Beevi 1613001003WL075516 Aripha Beevi 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1674546535 Mrs. Aribha Beevi INDIAN BANK(607105)
52 Anchal KL-13-001-003-002/212
(Aryankavu) 		1613001003NRG24261220231751088 28/12/2023 Nabeesa Beevi 1613001003WL075516 Nabeesa Beevi 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1674546572 Mrs. Nabeesa Beevi INDIAN BANK(607105)
53 Anchal KL-13-001-003-002/214
(Aryankavu) 		1613001003NRG24261220231751089 28/12/2023 Saral Beevi 1613001003WL075516 Saral Beevi 00089 CBIN0282388 999 999 Processed 12/03/2024 1674546547 SHARAL BEEVI A UNION BANK OF INDIA(508500)
54 Anchal KL-13-001-003-002/216
(Aryankavu) 		1613001003NRG24261220231751090 28/12/2023 JYOTHY MOL 1613001003WL075516 JYOTHY MOL 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1674546470 Mr. Jyothimol INDIAN BANK(607105)
55 Anchal KL-13-001-003-002/330
(Aryankavu) 		1613001003NRG24281220231766436 28/12/2023 Suja 1613001003WL076483 Suja 00089 CBIN0282388 333 333 Processed 12/03/2024 1674546593 Mrs. SUJA SUJA CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-003-002/350
(Aryankavu) 		1613001003NRG24261220231751091 28/12/2023 Sarswathy 1613001003WL075516 Sarswathy 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1674546521 Mrs. Saraswathy INDIAN BANK(607105)
57 Anchal KL-13-001-003-002/352
(Aryankavu) 		1613001003NRG24261220231751092 28/12/2023 Florence 1613001003WL075516 Florence 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1674546458 Mr. Florence INDIAN BANK(607105)
58 Anchal KL-13-001-003-002/353
(Aryankavu) 		1613001003NRG24261220231751093 28/12/2023 Baskara pilla 1613001003WL075516 Baskara pilla 00089 CBIN0282388 999 999 Processed 12/03/2024 1674546585 Mr. Bhaskara Pillai INDIAN BANK(607105)
59 Anchal KL-13-001-003-002/360
(Aryankavu) 		1613001003NRG24261220231753629 28/12/2023 Vijayan 1613001003WL075667 Vijayan 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1674546569 Mr. Vijayan S INDIAN BANK(607105)
60 Anchal KL-13-001-003-002/379
(Aryankavu) 		1613001003NRG24261220231751094 28/12/2023 Muhammed Hanefa 1613001003WL075516 Muhammed Hanefa 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1674546463 Mr. Muhammed Haneefa A INDIAN BANK(607105)
61 Anchal KL-13-001-003-002/387
(Aryankavu) 		1613001003NRG24261220231751095 28/12/2023 Rani 1613001003WL075516 Rani 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1674546472 Mrs. Rani INDIAN BANK(607105)
62 Anchal KL-13-001-003-002/388
(Aryankavu) 		1613001003NRG24261220231751096 28/12/2023 Shyni S 1613001003WL075516 Shyni S 00089 CBIN0282388 333 333 Processed 12/03/2024 1674546467 Mrs. Shiny S INDIAN BANK(607105)
63 Anchal KL-13-001-003-002/423
(Aryankavu) 		1613001003NRG24261220231751098 28/12/2023 KOMALAM 1613001003WL075516 KOMALAM 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1674546481 Mrs. Komalam O INDIAN BANK(607105)
64 Anchal KL-13-001-003-002/426
(Aryankavu) 		1613001003NRG24261220231751099 28/12/2023 Saiyad Majitha 1613001003WL075516 Saiyad Majitha 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1674546448 Mrs. Syed Majitha INDIAN BANK(607105)
65 Anchal KL-13-001-003-002/54
(Aryankavu) 		1613001003NRG24261220231751100 28/12/2023 Bindhumol 1613001003WL075516 Bindhumol 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1674546442 Mrs. Bindhu Mol K INDIAN BANK(607105)
66 Anchal KL-13-001-003-002/56
(Aryankavu) 		1613001003NRG24261220231751101 28/12/2023 sheela kumari 1613001003WL075516 sheela kumari 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1674546548 Mrs. Sheelakumari S INDIAN BANK(607105)
67 Anchal KL-13-001-003-005/10
(Aryankavu) 		1613001003NRG24281220231762314 28/12/2023 Kunjikutty 1613001003WL076237 Kunjikutty 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1674546549 Ms. K Kunjikkutti CENTRAL BANK OF INDIA(607115)
68 Anchal KL-13-001-003-005/100
(Aryankavu) 		1613001003NRG24281220231762315 28/12/2023 kathiyaini 1613001003WL076237 kathiyaini 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1674546502 Mrs. KARTHIYANI K CENTRAL BANK OF INDIA(607115)
69 Anchal KL-13-001-003-005/110
(Aryankavu) 		1613001003NRG24281220231762316 28/12/2023 saswathyamma 1613001003WL076237 saswathyamma 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1674546592 Mrs. Saraswathy Amma CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-003-005/112
(Aryankavu) 		1613001003NRG24281220231762317 28/12/2023 sumathi c 1613001003WL076237 sumathi c 00089 CBIN0282388 666 666 Processed 12/03/2024 1674546583 Mrs. SUMATHY C CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-003-005/123
(Aryankavu) 		1613001003NRG24261220231752417 28/12/2023 Moly vinodh 1613001003WL075611 Moly vinodh 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1674546550 Mrs. MOLLY VINOD CENTRAL BANK OF INDIA(607115)
72 Anchal KL-13-001-003-005/124
(Aryankavu) 		1613001003NRG24281220231762318 28/12/2023 Vijayamma 1613001003WL076237 Vijayamma 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1674546505 Mrs. VIJAYAMMA . CENTRAL BANK OF INDIA(607115)
73 Anchal KL-13-001-003-005/126
(Aryankavu) 		1613001003NRG24261220231753837 28/12/2023 Thankamani 1613001003WL075684 Thankamani 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1674546551 Mrs. Thankamani S CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-003-005/128
(Aryankavu) 		1613001003NRG24281220231762319 28/12/2023 Savithry 1613001003WL076237 Savithry 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1674546552 Mrs. Savithri Amma CENTRAL BANK OF INDIA(607115)
75 Anchal KL-13-001-003-005/133
(Aryankavu) 		1613001003NRG24281220231762320 28/12/2023 Indira. V 1613001003WL076237 Indira. V 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1674546506 Mrs. Indira . CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-003-005/142
(Aryankavu) 		1613001003NRG24261220231753838 28/12/2023 Georgekutty 1613001003WL075684 Georgekutty 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1674546591 Mr. GEORGEKUTTY . CENTRAL BANK OF INDIA(607115)
77 Anchal KL-13-001-003-005/158
(Aryankavu) 		1613001003NRG24261220231752418 28/12/2023 Santha 1613001003WL075611 Santha 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1674546553 Mrs. SANTHA M CENTRAL BANK OF INDIA(607115)
78 Anchal KL-13-001-003-005/174
(Aryankavu) 		1613001003NRG24281220231762321 28/12/2023 VIJAYAMMA 1613001003WL076237 VIJAYAMMA 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1674546554 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
79 Anchal KL-13-001-003-005/175
(Aryankavu) 		1613001003NRG24261220231752419 28/12/2023 REMANI 1613001003WL075611 REMANI 00089 CBIN0282388 666 666 Processed 12/03/2024 1674546555 Mrs. RAMANI RAMANI CENTRAL BANK OF INDIA(607115)
80 Anchal KL-13-001-003-005/18
(Aryankavu) 		1613001003NRG24281220231762322 28/12/2023 beena ganesh 1613001003WL076237 beena ganesh 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1674546579 Mrs. Beena S CENTRAL BANK OF INDIA(607115)
81 Anchal KL-13-001-003-005/189
(Aryankavu) 		1613001003NRG24281220231762323 28/12/2023 renju binu 1613001003WL076237 renju binu 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1674546556 Mrs. RENJU B CENTRAL BANK OF INDIA(607115)
82 Anchal KL-13-001-003-005/197
(Aryankavu) 		1613001003NRG24261220231752420 28/12/2023 Rosamma Punnus 1613001003WL075611 Rosamma Punnus 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1674546557 Mrs. ROSAMMA PUNNUS CENTRAL BANK OF INDIA(607115)
83 Anchal KL-13-001-003-005/198
(Aryankavu) 		1613001003NRG24261220231752421 28/12/2023 Kunjumol 1613001003WL075611 Kunjumol 00089 CBIN0282388 999 999 Processed 12/03/2024 1674546558 Mrs. KUNJUMOL K CENTRAL BANK OF INDIA(607115)
84 Anchal KL-13-001-003-005/206
(Aryankavu) 		1613001003NRG24261220231753842 28/12/2023 Omana 1613001003WL075684 Omana 00089 CBIN0282388 999 999 Processed 12/03/2024 1674546559 MRS OMANA RAJAMMA STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-003-005/221
(Aryankavu) 		1613001003NRG24261220231753843 28/12/2023 Preetha. S 1613001003WL075684 Preetha. S 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1674546533 Mrs. Preetha S CENTRAL BANK OF INDIA(607115)
86 Anchal KL-13-001-003-005/225
(Aryankavu) 		1613001003NRG24261220231753844 28/12/2023 Muthulekshmi 1613001003WL075684 Muthulekshmi 00089 CBIN0282388 666 666 Processed 12/03/2024 1674546484 Mrs. MUTHU LEKSHMI CENTRAL BANK OF INDIA(607115)
87 Anchal KL-13-001-003-005/239
(Aryankavu) 		1613001003NRG24261220231752422 28/12/2023 Usha 1613001003WL075611 Usha 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1674546524 Mrs. USHA G RAJATHOTTAM CENTRAL BANK OF INDIA(607115)
88 Anchal KL-13-001-003-005/25
(Aryankavu) 		1613001003NRG24261220231752423 28/12/2023 Ragini 1613001003WL075611 Ragini 00089 CBIN0282388 666 666 Processed 12/03/2024 1674546560 Mrs. RAGINI T CENTRAL BANK OF INDIA(607115)
89 Anchal KL-13-001-003-005/252
(Aryankavu) 		1613001003NRG24261220231752424 28/12/2023 Lincy 1613001003WL075611 Lincy 00089 CBIN0282388 999 999 Processed 12/03/2024 1674546465 Mrs. LINCY PRAKASH CENTRAL BANK OF INDIA(607115)
90 Anchal KL-13-001-003-005/26
(Aryankavu) 		1613001003NRG24261220231752425 28/12/2023 Divyasree 1613001003WL075611 Divyasree 00089 CBIN0282388 999 999 Processed 12/03/2024 1674546469 Mrs. DIVYASREE . CENTRAL BANK OF INDIA(607115)
91 Anchal KL-13-001-003-005/275
(Aryankavu) 		1613001003NRG24281220231762324 28/12/2023 Smitha hari 1613001003WL076237 Smitha hari 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1674546587 Mrs. Smitha Hari S CENTRAL BANK OF INDIA(607115)
92 Anchal KL-13-001-003-005/278
(Aryankavu) 		1613001003NRG24261220231753847 28/12/2023 Ponnamma 1613001003WL075684 Ponnamma 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1674546479 Ms. PONNAMMA MANI CENTRAL BANK OF INDIA(607115)
93 Anchal KL-13-001-003-005/281
(Aryankavu) 		1613001003NRG24261220231752426 28/12/2023 Mary Joseph 1613001003WL075611 Mary Joseph 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1674546475 Mrs. MARY JOSEPH CENTRAL BANK OF INDIA(607115)
94 Anchal KL-13-001-003-005/282
(Aryankavu) 		1613001003NRG24261220231753848 28/12/2023 Susan Reji 1613001003WL075684 Susan Reji 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1674546584 Mrs. Susan Reji CENTRAL BANK OF INDIA(607115)
95 Anchal KL-13-001-003-005/29
(Aryankavu) 		1613001003NRG24261220231753849 28/12/2023 shobhana 1613001003WL075684 shobhana 00089 CBIN0282388 666 666 Processed 12/03/2024 1674546561 Mrs. SHOBHANA K CENTRAL BANK OF INDIA(607115)
96 Anchal KL-13-001-003-005/30
(Aryankavu) 		1613001003NRG24261220231753850 28/12/2023 sherly 1613001003WL075684 sherly 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1674546507 Mrs. SHERLY JOSE CENTRAL BANK OF INDIA(607115)
97 Anchal KL-13-001-003-005/315
(Aryankavu) 		1613001003NRG24261220231753851 28/12/2023 Roshni Mathew 1613001003WL075684 Roshni Mathew 00089 CBIN0282388 333 333 Processed 12/03/2024 1674546586 Mrs. ROSHNI MATHEW CENTRAL BANK OF INDIA(607115)
98 Anchal KL-13-001-003-005/324
(Aryankavu) 		1613001003NRG24261220231753852 28/12/2023 Mariyamma 1613001003WL075684 Mariyamma 00089 CBIN0282388 999 999 Processed 12/03/2024 1674546450 Mrs. Mariyamma . CENTRAL BANK OF INDIA(607115)
99 Anchal KL-13-001-003-005/33
(Aryankavu) 		1613001003NRG24261220231753854 28/12/2023 Marey Jhonson 1613001003WL075684 Marey Jhonson 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1674546568 Mrs. MERY JOHNSON CENTRAL BANK OF INDIA(607115)
100 Anchal KL-13-001-003-005/34
(Aryankavu) 		1613001003NRG24261220231753856 28/12/2023 Leelama vargese 1613001003WL075684 Leelama vargese 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1674546520 Mrs. LEELAMMA LEELAMMA CENTRAL BANK OF INDIA(607115)
101 Anchal KL-13-001-003-005/35
(Aryankavu) 		1613001003NRG24261220231753857 28/12/2023 sunitha rajan 1613001003WL075684 sunitha rajan 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1674546508 Mrs. SUNITHA RAJAN CENTRAL BANK OF INDIA(607115)
102 Anchal KL-13-001-003-005/37
(Aryankavu) 		1613001003NRG24261220231753858 28/12/2023 Prabha somarajan 1613001003WL075684 Prabha somarajan 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1674546509 Mrs. PRABHA R CENTRAL BANK OF INDIA(607115)
103 Anchal KL-13-001-003-005/47
(Aryankavu) 		1613001003NRG24261220231752427 28/12/2023 Omana 1613001003WL075611 Omana 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1674546562 Mrs. OMANA.S SASI CENTRAL BANK OF INDIA(607115)
104 Anchal KL-13-001-003-005/49
(Aryankavu) 		1613001003NRG24261220231752428 28/12/2023 philip 1613001003WL075611 philip 00089 CBIN0282388 666 666 Processed 12/03/2024 1674546563 Mr. PHILIP C CENTRAL BANK OF INDIA(607115)
105 Anchal KL-13-001-003-005/59
(Aryankavu) 		1613001003NRG24261220231753860 28/12/2023 Premaletha 1613001003WL075684 Premaletha 00089 CBIN0282388 999 999 Processed 12/03/2024 1674546510 Mrs. PREMALATHA R CENTRAL BANK OF INDIA(607115)
106 Anchal KL-13-001-003-005/81
(Aryankavu) 		1613001003NRG24261220231752429 28/12/2023 ancy joseph 1613001003WL075611 ancy joseph 00089 CBIN0282388 666 666 Processed 12/03/2024 1674546501 Mrs. ANCY JOSEPH CENTRAL BANK OF INDIA(607115)
107 Anchal KL-13-001-003-005/94
(Aryankavu) 		1613001003NRG24261220231752430 28/12/2023 thrasyamma 1613001003WL075611 thrasyamma 00089 CBIN0282388 666 666 Processed 12/03/2024 1674546528 Ms. THRESIAMMA THRESSIAMMA CENTRAL BANK OF INDIA(607115)
108 Anchal KL-13-001-003-005/99
(Aryankavu) 		1613001003NRG24281220231762325 28/12/2023 Inira devi 1613001003WL076237 Inira devi 00089 CBIN0282388 666 666 Processed 12/03/2024 1674546590 Mrs. INDIRA DEVI MANIKANDAN CENTRAL BANK OF INDIA(607115)
109 Anchal KL-13-001-003-006/203
(Aryankavu) 		1613001003NRG24281220231762332 28/12/2023 Vasantha 1613001003WL076241 Vasantha 00089 CBIN0282388 333 333 Rejected 12/03/2024 1674546464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 Anchal KL-13-001-003-006/296
(Aryankavu) 		1613001003NRG24281220231762333 28/12/2023 Syama 1613001003WL076241 Syama 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1674546588 SYAMA C INDIA POST PAYMENTS BANK LIMITED(508528)
111 Anchal KL-13-001-003-007/167
(Aryankavu) 		1613001003NRG24281220231762334 28/12/2023 Suma Shaji 1613001003WL076241 Suma Shaji 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1674546564 Mrs. SUMA N CENTRAL BANK OF INDIA(607115)
112 Anchal KL-13-001-003-007/175
(Aryankavu) 		1613001003NRG24281220231762335 28/12/2023 Joseph 1613001003WL076241 Joseph 00089 CBIN0282388 999 999 Processed 12/03/2024 1674546511 Mr. JOSEPH C CENTRAL BANK OF INDIA(607115)
113 Anchal KL-13-001-003-007/202
(Aryankavu) 		1613001003NRG24281220231762336 28/12/2023 Rosamma Joseph 1613001003WL076241 Rosamma Joseph 00089 CBIN0282388 666 666 Processed 12/03/2024 1674546596 Mrs. ROSAMMA JOSEPH CENTRAL BANK OF INDIA(607115)
114 Anchal KL-13-001-003-007/250
(Aryankavu) 		1613001003NRG24281220231762337 28/12/2023 Rejani V 1613001003WL076241 Rejani V 00089 CBIN0282388 666 666 Processed 12/03/2024 1674546527 Ms. REJANI V CENTRAL BANK OF INDIA(607115)
115 Anchal KL-13-001-003-007/270
(Aryankavu) 		1613001003NRG24281220231762338 28/12/2023 Indira 1613001003WL076241 Indira 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1674546526 Mrs. INDIRA RAVI CENTRAL BANK OF INDIA(607115)
116 Anchal KL-13-001-003-007/298
(Aryankavu) 		1613001003NRG24281220231762339 28/12/2023 Ayyappan K 1613001003WL076241 Ayyappan K 00089 CBIN0282388 666 666 Processed 12/03/2024 1674546485 MRS VIJAYA MANJU STATE BANK OF INDIA(508548)
117 Anchal KL-13-001-003-007/31
(Aryankavu) 		1613001003NRG24281220231762342 28/12/2023 Ajithakumari 1613001003WL076241 Ajithakumari 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1674546503 Mrs. AJITHA KUMARI CENTRAL BANK OF INDIA(607115)
118 Anchal KL-13-001-003-007/318
(Aryankavu) 		1613001003NRG24281220231762343 28/12/2023 Geethu.S. Mohan 1613001003WL076241 Geethu.S. Mohan 00089 CBIN0282388 666 666 Processed 12/03/2024 1674546445 MRS GEETHU S MOHAN STATE BANK OF INDIA(508548)
119 Anchal KL-13-001-003-007/39
(Aryankavu) 		1613001003NRG24281220231762344 28/12/2023 Karuppamma 1613001003WL076241 Karuppamma 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1674546565 KARUPPAMMA UCO BANK(607066)
120 Anchal KL-13-001-003-007/46
(Aryankavu) 		1613001003NRG24281220231762345 28/12/2023 Mini chako 1613001003WL076241 Mini chako 00089 CBIN0282388 999 999 Processed 12/03/2024 1674546512 Mrs. MINI CHACKO CENTRAL BANK OF INDIA(607115)
121 Anchal KL-13-001-003-007/55
(Aryankavu) 		1613001003NRG24281220231762346 28/12/2023 Lalitha 1613001003WL076241 Lalitha 00089 CBIN0282388 999 999 Processed 12/03/2024 1674546513 Mrs. LALITHA J CENTRAL BANK OF INDIA(607115)
122 Anchal KL-13-001-003-007/57
(Aryankavu) 		1613001003NRG24281220231762347 28/12/2023 Mini saju 1613001003WL076241 Mini saju 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1674546514 Mrs. MINI S CENTRAL BANK OF INDIA(607115)
123 Anchal KL-13-001-003-007/58
(Aryankavu) 		1613001003NRG24281220231762348 28/12/2023 Viji 1613001003WL076241 Viji 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1674546537 Mr. VIJI L CENTRAL BANK OF INDIA(607115)
124 Anchal KL-13-001-003-007/63
(Aryankavu) 		1613001003NRG24281220231762349 28/12/2023 Harsha Sathyan 1613001003WL076241 Harsha Sathyan 00089 CBIN0282388 666 666 Processed 12/03/2024 1674546476 Mrs. HARSHA SATHYAN CENTRAL BANK OF INDIA(607115)
125 Anchal KL-13-001-003-007/68
(Aryankavu) 		1613001003NRG24281220231762350 28/12/2023 Nirmmala 1613001003WL076241 Nirmmala 00089 CBIN0282388 999 999 Processed 12/03/2024 1674546525 Mrs. Nirmala . CENTRAL BANK OF INDIA(607115)
126 Anchal KL-13-001-003-007/69
(Aryankavu) 		1613001003NRG24281220231762351 28/12/2023 Suma 1613001003WL076241 Suma 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1674546515 Mrs. SUMA LAKSHMANAN KAZHUTHURUTTY CENTRAL BANK OF INDIA(607115)
127 Anchal KL-13-001-003-007/71
(Aryankavu) 		1613001003NRG24281220231762352 28/12/2023 Saraswathyamma 1613001003WL076241 Saraswathyamma 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1674546516 Mrs. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
128 Anchal KL-13-001-003-007/75
(Aryankavu) 		1613001003NRG24281220231762353 28/12/2023 Komalavalli 1613001003WL076241 Komalavalli 00089 CBIN0282388 666 666 Processed 12/03/2024 1674546517 Mrs. KOMALAVALLI RAJASEKHARAN NAIR CENTRAL BANK OF INDIA(607115)
129 Anchal KL-13-001-003-007/78
(Aryankavu) 		1613001003NRG24281220231762354 28/12/2023 Janki 1613001003WL076241 Janki 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1674546534 Mrs. JANAKI G CENTRAL BANK OF INDIA(607115)
130 Anchal KL-13-001-003-007/82
(Aryankavu) 		1613001003NRG24281220231762355 28/12/2023 Leelamma rajappan 1613001003WL076241 Leelamma rajappan 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1674546518 Mrs. LEELAMMA RAJAPPAN CENTRAL BANK OF INDIA(607115)
131 Anchal KL-13-001-003-007/93
(Aryankavu) 		1613001003NRG24281220231762356 28/12/2023 Praphvathi 1613001003WL076241 Praphvathi 00089 CBIN0282388 666 666 Processed 12/03/2024 1674546519 Mrs. PRABHAVATHY K KAZHUTHURUTTY CENTRAL BANK OF INDIA(607115)
132 Anchal KL-13-001-003-007/97
(Aryankavu) 		1613001003NRG24281220231762357 28/12/2023 Karuppammal 1613001003WL076241 Karuppammal 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1674546566 Mrs. KARUPPAMMAL P CENTRAL BANK OF INDIA(607115)
133 Anchal KL-13-001-003-007/98
(Aryankavu) 		1613001003NRG24281220231762358 28/12/2023 murugaleshmi 1613001003WL076241 murugaleshmi 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1674546530 MURUKA LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 152847 152847
134 Anchal KL-13-001-003-001/493
(Aryankavu) 		1613001003NRG24281220231766425 28/12/2023 Sree Vidya 1613001003WL076483 Sree Vidya 00176 IDIB000A224 999 999 Processed 12/03/2024 1674546493 Mrs. Sree Vidya INDIAN BANK(607105)
135 Anchal KL-13-001-003-001/550
(Aryankavu) 		1613001003NRG24281220231766428 28/12/2023 Sivankutty 1613001003WL076483 Sivankutty 00176 IDIB000A224 333 333 Processed 12/03/2024 1674546500 Mr. Sivankutty INDIAN BANK(607105)
136 Anchal KL-13-001-003-001/573
(Aryankavu) 		1613001003NRG24281220231766431 28/12/2023 Rajamma 1613001003WL076483 Rajamma 00176 IDIB000A224 1665 1665 Processed 12/03/2024 1674546490 Mrs. Rajamma INDIAN BANK(607105)
137 Anchal KL-13-001-003-001/608
(Aryankavu) 		1613001003NRG24281220231766434 28/12/2023 Vineesha K 1613001003WL076483 Vineesha K 00176 IDIB000A224 333 333 Processed 12/03/2024 1674546532 Mrs. Vineesha K INDIAN BANK(607105)
138 Anchal KL-13-001-003-001/610
(Aryankavu) 		1613001003NRG24261220231753624 28/12/2023 Vineetha 1613001003WL075667 Vineetha 00176 IDIB000A224 666 666 Processed 12/03/2024 1674546491 Mrs. VINEETHA G CENTRAL BANK OF INDIA(607115)
SubTotal 3996 3996
139 Anchal KL-13-001-003-001/15
(Aryankavu) 		1613001003NRG24281220231765082 28/12/2023 SAJJATH 1613001003WL076385 SAJJATH 00176 IDIB000P213 333 333 Processed 12/03/2024 1674546494 Mr. SAJJATH . INDIAN BANK(607105)
140 Anchal KL-13-001-003-001/522
(Aryankavu) 		1613001003NRG24281220231765097 28/12/2023 Lathika 1613001003WL076385 Lathika 00176 IDIB000P213 333 333 Processed 12/03/2024 1674546489 Mrs. Lathika INDIAN BANK(607105)
141 Anchal KL-13-001-003-001/581
(Aryankavu) 		1613001003NRG24281220231765101 28/12/2023 RADHIKA Y 1613001003WL076385 RADHIKA Y 00176 IDIB000P213 333 333 Processed 12/03/2024 1674546454 Mrs. Radhika Y INDIAN BANK(607105)
SubTotal 999 999
142 Anchal KL-13-001-003-001/464
(Aryankavu) 		1613001003NRG24281220231766420 28/12/2023 BHAVANA 1613001003WL076483 BHAVANA 00409 SIBL0000173 666 666 Processed 12/03/2024 1674546529 Mrs. Bhavani . INDIAN BANK(607105)
SubTotal 666 666
143 Anchal KL-13-001-003-001/244
(Aryankavu) 		1613001003NRG24281220231765083 28/12/2023 Lekha. N 1613001003WL076385 Lekha. N 00415 SBIN0070059 333 333 Processed 12/03/2024 1674546473 MRS LEKHA N STATE BANK OF INDIA(508548)
144 Anchal KL-13-001-003-001/487
(Aryankavu) 		1613001003NRG24281220231766423 28/12/2023 AMBILI T 1613001003WL076483 AMBILI T 00415 SBIN0070059 1332 1332 Processed 12/03/2024 1674546487 Mrs. Ambili INDIAN BANK(607105)
145 Anchal KL-13-001-003-001/570
(Aryankavu) 		1613001003NRG24281220231765099 28/12/2023 RAJI 1613001003WL076385 RAJI 00415 SBIN0070059 333 333 Processed 12/03/2024 1674546444 Mrs. Raji . INDIAN BANK(607105)
SubTotal 1998 1998
146 Anchal KL-13-001-003-001/408
(Aryankavu) 		1613001003NRG24281220231766415 28/12/2023 Das P 1613001003WL076483 Das P 00415 SBIN0070323 666 666 Processed 12/03/2024 1674546496 Mr. Das INDIAN BANK(607105)
147 Anchal KL-13-001-003-001/429
(Aryankavu) 		1613001003NRG24281220231765090 28/12/2023 BALAN 1613001003WL076385 BALAN 00415 SBIN0070323 333 333 Processed 12/03/2024 1674546495 MR BALAN B STATE BANK OF INDIA(508548)
148 Anchal KL-13-001-003-001/558
(Aryankavu) 		1613001003NRG24281220231765098 28/12/2023 SHEEBA S 1613001003WL076385 SHEEBA S 00415 SBIN0070323 333 333 Processed 12/03/2024 1674546498 Mrs. Sheeba . INDIAN BANK(607105)
149 Anchal KL-13-001-003-001/587
(Aryankavu) 		1613001003NRG24281220231765103 28/12/2023 SWARNAMMA 1613001003WL076385 SWARNAMMA 00415 SBIN0070323 333 333 Processed 12/03/2024 1674546499 Mrs. Swarnnamma G INDIAN BANK(607105)
150 Anchal KL-13-001-003-007/308
(Aryankavu) 		1613001003NRG24281220231762341 28/12/2023 Sunitha 1613001003WL076241 Sunitha 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1674546449 Mrs. SUNITHA O CENTRAL BANK OF INDIA(607115)
151 Anchal KL-13-001-003-009/366
(Aryankavu) 		1613001003NRG24261220231753861 28/12/2023 MINI RAJESH 1613001003WL075684 MINI RAJESH 00415 SBIN0070323 333 333 Processed 12/03/2024 1674546492 MRS MINI RAJESH STATE BANK OF INDIA(508548)
SubTotal 3330 3330
152 Anchal KL-13-001-003-001/470
(Aryankavu) 		1613001003NRG24281220231765092 28/12/2023 SIBI MOL 1613001003WL076385 SIBI MOL 00415 SBIN0070834 333 333 Processed 12/03/2024 1674546497 Mrs. Sibi Mol G Mol G INDIAN BANK(607105)
153 Anchal KL-13-001-003-001/490
(Aryankavu) 		1613001003NRG24281220231766424 28/12/2023 SUNDARAN 1613001003WL076483 SUNDARAN 00415 SBIN0070834 666 666 Processed 12/03/2024 1674546455 Mr. Sundaran . INDIAN BANK(607105)
SubTotal 999 999
154 Anchal KL-13-001-003-002/419
(Aryankavu) 		1613001003NRG24261220231751097 28/12/2023 AJITHA SATHEESH 1613001003WL075516 AJITHA SATHEESH 00468 UBIN0557854 1665 1665 Processed 12/03/2024 1674546488 Mrs. Ajithakumari P INDIAN BANK(607105)
155 Anchal KL-13-001-003-007/303
(Aryankavu) 		1613001003NRG24281220231762340 28/12/2023 Bibitha Raj 1613001003WL076241 Bibitha Raj 00468 UBIN0557854 1665 1665 Processed 12/03/2024 1674546452 G BABITHA RAJ UNION BANK OF INDIA(508500)
SubTotal 3330 3330
156 Anchal KL-13-001-003-001/569
(Aryankavu) 		1613001003NRG24281220231766429 28/12/2023 ABHIRAJ R 1613001003WL076483 ABHIRAJ R 00657 KLGB0040578 666 666 Processed 13/03/2024 1674546446 ABHIRAJ R KERALA GRAMIN BANK(607476)
157 Anchal KL-13-001-003-001/569
(Aryankavu) 		1613001003NRG24281220231766430 28/12/2023 ANJU V 1613001003WL076483 ANJU V 00657 KLGB0040578 666 666 Processed 12/03/2024 1674546447 ANJU V CANARA BANK(508532)
SubTotal 1332 1332
Total 169497 169497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_281223APB_FTO_886947 Central Bank of India CBIN0282388 ARYANKAVU 148851
2 Anchal KL1613001003_281223APB_FTO_886947 Central Bank of India CBIN0282388 Ar-yankavu 3996
3 Anchal KL1613001003_281223APB_FTO_886947 Indian Bank IDIB000A224 ACHANKOVIL 3996
4 Anchal KL1613001003_281223APB_FTO_886947 Indian Bank IDIB000P213 PUNALUR 999
5 Anchal KL1613001003_281223APB_FTO_886947 South Indian Bank SIBL0000173 PIRAVANTHUR 666
6 Anchal KL1613001003_281223APB_FTO_886947 State Bank Of India SBIN0070059 PUNALUR 1998
7 Anchal KL1613001003_281223APB_FTO_886947 State Bank Of India SBIN0070323 THENMALA 3330
8 Anchal KL1613001003_281223APB_FTO_886947 State Bank Of India SBIN0070834 PSB-PUNALUR 999
9 Anchal KL1613001003_281223APB_FTO_886947 Union Bank of India UBIN0557854 PUNALUR 3330
10 Anchal KL1613001003_281223APB_FTO_886947 Kerala Gramin Bank KLGB0040578 PUNALUR 1332

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