Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:23:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_140723APB_FTO_300040
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-13-001-003-001/127
(Aryankavu) 		1613001003NRG24140720230549945 14/07/2023 Chinnathai 1613001003WL023154 Chinnathai 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165628 Mrs. Chinnathai . INDIAN BANK(607105)
2 Anchal KL-13-001-003-001/127
(Aryankavu) 		1613001003NRG24140720230549946 14/07/2023 Swaminathan 1613001003WL023154 Swaminathan 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165540 Mr. Swaminathan A INDIAN BANK(607105)
3 Anchal KL-13-001-003-001/147
(Aryankavu) 		1613001003NRG24140720230551444 14/07/2023 Manju 1613001003WL023211 Manju 00089 CBIN0282388 333 333 Processed 20/07/2023 3602165528 MRS MANJU WO SAJI STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-003-001/205
(Aryankavu) 		1613001003NRG24140720230550001 14/07/2023 Sobhana Vijayan 1613001003WL023161 Sobhana Vijayan 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165518 Mrs. Sobhana INDIAN BANK(607105)
5 Anchal KL-13-001-003-001/252
(Aryankavu) 		1613001003NRG24140720230552886 14/07/2023 mani 1613001003WL023284 mani 00089 CBIN0282388 1998 1998 Processed 21/07/2023 3602165481 Mrs. Mani . INDIAN BANK(607105)
6 Anchal KL-13-001-003-001/254
(Aryankavu) 		1613001003NRG24140720230552887 14/07/2023 Bindhu 1613001003WL023284 Bindhu 00089 CBIN0282388 1998 1998 Processed 21/07/2023 3602165573 Mr. Bindu INDIAN BANK(607105)
7 Anchal KL-13-001-003-001/280
(Aryankavu) 		1613001003NRG24140720230552888 14/07/2023 Babu. V 1613001003WL023284 Babu. V 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165576 Mr. Babu INDIAN BANK(607105)
8 Anchal KL-13-001-003-001/289
(Aryankavu) 		1613001003NRG24140720230550002 14/07/2023 SEETHALEKSHMI 1613001003WL023161 SEETHALEKSHMI 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165486 Mrs. Seethalakshmi . INDIAN BANK(607105)
9 Anchal KL-13-001-003-001/312
(Aryankavu) 		1613001003NRG24140720230551445 14/07/2023 Thulasi 1613001003WL023211 Thulasi 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165479 Mrs. Thulasi A INDIAN BANK(607105)
10 Anchal KL-13-001-003-001/345
(Aryankavu) 		1613001003NRG24140720230552890 14/07/2023 Latha 1613001003WL023284 Latha 00089 CBIN0282388 999 999 Processed 20/07/2023 3602165574 Mrs. LATHA . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-003-001/351
(Aryankavu) 		1613001003NRG24140720230552891 14/07/2023 Ramadevi 1613001003WL023284 Ramadevi 00089 CBIN0282388 1998 1998 Processed 20/07/2023 3602165583 Ms. REMA DEVI CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-003-001/368
(Aryankavu) 		1613001003NRG24140720230550730 14/07/2023 Renju 1613001003WL023188 Renju 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165492 Mrs. Ranju INDIAN BANK(607105)
13 Anchal KL-13-001-003-001/372
(Aryankavu) 		1613001003NRG24140720230552892 14/07/2023 Krishnamma 1613001003WL023284 Krishnamma 00089 CBIN0282388 1332 1332 Processed 21/07/2023 3602165487 Mrs. Krishnamma . INDIAN BANK(607105)
14 Anchal KL-13-001-003-001/378
(Aryankavu) 		1613001003NRG24140720230550731 14/07/2023 Maya 1613001003WL023188 Maya 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165505 Mrs. Maya INDIAN BANK(607105)
15 Anchal KL-13-001-003-001/383
(Aryankavu) 		1613001003NRG24140720230551447 14/07/2023 Babu raj 1613001003WL023211 Babu raj 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165587 Mr. Baburaj S INDIAN BANK(607105)
16 Anchal KL-13-001-003-001/383
(Aryankavu) 		1613001003NRG24140720230551446 14/07/2023 Kumari 1613001003WL023211 Kumari 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165508 Mrs. Kumari INDIAN BANK(607105)
17 Anchal KL-13-001-003-001/394
(Aryankavu) 		1613001003NRG24140720230551354 14/07/2023 Thankamani 1613001003WL023207 Thankamani 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165595 Mrs. Thankamani INDIAN BANK(607105)
18 Anchal KL-13-001-003-001/395
(Aryankavu) 		1613001003NRG24140720230552893 14/07/2023 SUKANYA 1613001003WL023284 SUKANYA 00089 CBIN0282388 1998 1998 Processed 20/07/2023 3602165545 Ms. SUKANYA . CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-003-001/395
(Aryankavu) 		1613001003NRG24140720230552894 14/07/2023 Thulasi 1613001003WL023284 Thulasi 00089 CBIN0282388 1998 1998 Processed 20/07/2023 3602165624 Mrs. THULASI RAJAN KUTTY CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-003-001/407
(Aryankavu) 		1613001003NRG24140720230552895 14/07/2023 Ajitha 1613001003WL023284 Ajitha 00089 CBIN0282388 1332 1332 Processed 21/07/2023 3602165590 Mrs. Ajitha INDIAN BANK(607105)
21 Anchal KL-13-001-003-001/407
(Aryankavu) 		1613001003NRG24140720230552896 14/07/2023 Baby 1613001003WL023284 Baby 00089 CBIN0282388 999 999 Processed 21/07/2023 3602165512 Mr. Baby INDIAN BANK(607105)
22 Anchal KL-13-001-003-001/417
(Aryankavu) 		1613001003NRG24140720230551448 14/07/2023 Sindhu 1613001003WL023211 Sindhu 00089 CBIN0282388 333 333 Processed 20/07/2023 3602165483 Mrs. SINDHU PRASANTH CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-003-001/431
(Aryankavu) 		1613001003NRG24140720230552898 14/07/2023 Maya 1613001003WL023284 Maya 00089 CBIN0282388 1665 1665 Processed 20/07/2023 3602165536 Mrs. MAYA . CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-003-001/432
(Aryankavu) 		1613001003NRG24140720230549947 14/07/2023 Sindhu K 1613001003WL023154 Sindhu K 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165585 Mrs. Sindhu K INDIAN BANK(607105)
25 Anchal KL-13-001-003-001/433
(Aryankavu) 		1613001003NRG24140720230550539 14/07/2023 Sylaja S 1613001003WL023183 Sylaja S 00089 CBIN0282388 333 333 Processed 20/07/2023 3602165519 Mrs. SHYLAJA S CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-003-001/451
(Aryankavu) 		1613001003NRG24140720230552900 14/07/2023 Anitha 1613001003WL023284 Anitha 00089 CBIN0282388 1998 1998 Processed 21/07/2023 3602165534 Mrs. Anitha . INDIAN BANK(607105)
27 Anchal KL-13-001-003-001/472
(Aryankavu) 		1613001003NRG24140720230552902 14/07/2023 VIMALA SASI 1613001003WL023284 VIMALA SASI 00089 CBIN0282388 1665 1665 Processed 21/07/2023 3602165551 Mrs. Vimala . INDIAN BANK(607105)
28 Anchal KL-13-001-003-001/477
(Aryankavu) 		1613001003NRG24140720230552906 14/07/2023 LEKHA 1613001003WL023284 LEKHA 00089 CBIN0282388 1998 1998 Processed 21/07/2023 3602165488 Mrs. Lekha INDIAN BANK(607105)
29 Anchal KL-13-001-003-001/477
(Aryankavu) 		1613001003NRG24140720230552905 14/07/2023 Mohanan 1613001003WL023284 Mohanan 00089 CBIN0282388 1998 1998 Processed 20/07/2023 3602165562 Mr. Mohanan . CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-003-001/478
(Aryankavu) 		1613001003NRG24140720230552907 14/07/2023 GOPI 1613001003WL023284 GOPI 00089 CBIN0282388 1665 1665 Processed 20/07/2023 3602165552 Mr. GOPI KUTTAPPAN CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-003-001/502
(Aryankavu) 		1613001003NRG24140720230552908 14/07/2023 MEENAKSHI MURALI 1613001003WL023284 MEENAKSHI MURALI 00089 CBIN0282388 1665 1665 Processed 20/07/2023 3602165575 Ms. MEENAKSHI MURALI CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-003-001/530
(Aryankavu) 		1613001003NRG24140720230552909 14/07/2023 SNEHA 1613001003WL023284 SNEHA 00089 CBIN0282388 999 999 Processed 21/07/2023 3602165553 Mrs. Sneha INDIAN BANK(607105)
33 Anchal KL-13-001-003-001/556
(Aryankavu) 		1613001003NRG24140720230550732 14/07/2023 SUNITHA S 1613001003WL023188 SUNITHA S 00089 CBIN0282388 333 333 Processed 20/07/2023 3602165555 Mrs. SUNITHA S CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-003-001/81
(Aryankavu) 		1613001003NRG24140720230550003 14/07/2023 Sini 1613001003WL023161 Sini 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165593 Mrs. Siny . INDIAN BANK(607105)
35 Anchal KL-13-001-003-002/101
(Aryankavu) 		1613001003NRG24140720230551355 14/07/2023 Sheeja 1613001003WL023207 Sheeja 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165506 Ms. Sheeja S M INDIAN BANK(607105)
36 Anchal KL-13-001-003-002/105
(Aryankavu) 		1613001003NRG24140720230550733 14/07/2023 Kumariyamma 1613001003WL023188 Kumariyamma 00089 CBIN0282388 333 333 Processed 20/07/2023 3602165472 Mrs. KUMARI AMMA CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-003-002/106
(Aryankavu) 		1613001003NRG24140720230550734 14/07/2023 Maniyamma 1613001003WL023188 Maniyamma 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165482 Mrs. Maniyamma INDIAN BANK(607105)
38 Anchal KL-13-001-003-002/108
(Aryankavu) 		1613001003NRG24140720230551140 14/07/2023 Thankamani 1613001003WL023200 Thankamani 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165504 Mrs. Thankamani INDIAN BANK(607105)
39 Anchal KL-13-001-003-002/109
(Aryankavu) 		1613001003NRG24140720230551141 14/07/2023 Leela 1613001003WL023200 Leela 00089 CBIN0282388 333 333 Processed 20/07/2023 3602165525 MRS LEELA P STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-003-002/113
(Aryankavu) 		1613001003NRG24140720230549948 14/07/2023 menakshi 1613001003WL023154 menakshi 00089 CBIN0282388 333 333 Processed 20/07/2023 3602165484 Mrs. MEENAKSHI L CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-003-002/115
(Aryankavu) 		1613001003NRG24140720230551449 14/07/2023 Omana 1613001003WL023211 Omana 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165538 Mrs. Omana . INDIAN BANK(607105)
42 Anchal KL-13-001-003-002/116
(Aryankavu) 		1613001003NRG24140720230550004 14/07/2023 Sharatha 1613001003WL023161 Sharatha 00089 CBIN0282388 333 333 Processed 20/07/2023 3602165500 Mrs. SARADHA SARADHA CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-003-002/117
(Aryankavu) 		1613001003NRG24140720230549949 14/07/2023 Ponnamma 1613001003WL023154 Ponnamma 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165592 Mrs. Ponnamma . INDIAN BANK(607105)
44 Anchal KL-13-001-003-002/120
(Aryankavu) 		1613001003NRG24140720230551450 14/07/2023 Selvam 1613001003WL023211 Selvam 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165503 Mrs. Selvam INDIAN BANK(607105)
45 Anchal KL-13-001-003-002/122
(Aryankavu) 		1613001003NRG24140720230551142 14/07/2023 Omanayamma 1613001003WL023200 Omanayamma 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165606 Mrs. Omanayamma T INDIAN BANK(607105)
46 Anchal KL-13-001-003-002/125
(Aryankavu) 		1613001003NRG24140720230550735 14/07/2023 Soudhamani 1613001003WL023188 Soudhamani 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165511 Mrs. Soudamini INDIAN BANK(607105)
47 Anchal KL-13-001-003-002/127
(Aryankavu) 		1613001003NRG24140720230551451 14/07/2023 K.S Baby 1613001003WL023211 K.S Baby 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165462 Mr. K S Babu INDIAN BANK(607105)
48 Anchal KL-13-001-003-002/128
(Aryankavu) 		1613001003NRG24140720230551356 14/07/2023 ayshabeevee 1613001003WL023207 ayshabeevee 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165475 Mrs. Aishabeevi INDIAN BANK(607105)
49 Anchal KL-13-001-003-002/13
(Aryankavu) 		1613001003NRG24140720230550540 14/07/2023 LEELA T 1613001003WL023183 LEELA T 00089 CBIN0282388 333 333 Rejected 20/07/2023 3602165650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Anchal KL-13-001-003-002/130
(Aryankavu) 		1613001003NRG24140720230550736 14/07/2023 Chandran pilla 1613001003WL023188 Chandran pilla 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165652 Mr. Chandran Pillai INDIAN BANK(607105)
51 Anchal KL-13-001-003-002/134
(Aryankavu) 		1613001003NRG24140720230550541 14/07/2023 lalitha bhai 1613001003WL023183 lalitha bhai 00089 CBIN0282388 333 333 Processed 20/07/2023 3602165625 LALITHA BAI FEDERAL BANK(607165)
52 Anchal KL-13-001-003-002/138
(Aryankavu) 		1613001003NRG24140720230551143 14/07/2023 Maideen 1613001003WL023200 Maideen 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165469 Mr. Mytheen INDIAN BANK(607105)
53 Anchal KL-13-001-003-002/143
(Aryankavu) 		1613001003NRG24140720230550005 14/07/2023 Lalitha 1613001003WL023161 Lalitha 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165497 Mrs. Lalitha T INDIAN BANK(607105)
54 Anchal KL-13-001-003-002/146
(Aryankavu) 		1613001003NRG24140720230550542 14/07/2023 Usha Johnson 1613001003WL023183 Usha Johnson 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165535 Mrs. Usha INDIAN BANK(607105)
55 Anchal KL-13-001-003-002/148
(Aryankavu) 		1613001003NRG24140720230549950 14/07/2023 Sunitha 1613001003WL023154 Sunitha 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165572 Mrs. Sunitha Anil Kumar INDIAN BANK(607105)
56 Anchal KL-13-001-003-002/151
(Aryankavu) 		1613001003NRG24140720230551452 14/07/2023 Jayanthi 1613001003WL023211 Jayanthi 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165634 Mrs. B Jayanthi INDIAN BANK(607105)
57 Anchal KL-13-001-003-002/152
(Aryankavu) 		1613001003NRG24140720230550006 14/07/2023 Chandrika Suresh 1613001003WL023161 Chandrika Suresh 00089 CBIN0282388 333 333 Processed 20/07/2023 3602165496 Mrs. CHANDRIKA A CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-003-002/156
(Aryankavu) 		1613001003NRG24140720230551144 14/07/2023 shyamalarajan 1613001003WL023200 shyamalarajan 00089 CBIN0282388 333 333 Processed 20/07/2023 3602165639 Mrs. SYAMALA SYAMALA CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-003-002/157
(Aryankavu) 		1613001003NRG24140720230551145 14/07/2023 valsala krishnankutty 1613001003WL023200 valsala krishnankutty 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165641 Mrs. Valsala INDIAN BANK(607105)
60 Anchal KL-13-001-003-002/158
(Aryankavu) 		1613001003NRG24140720230550737 14/07/2023 Vasantha Madhu 1613001003WL023188 Vasantha Madhu 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165493 Mrs. Vasantha Kumari INDIAN BANK(607105)
61 Anchal KL-13-001-003-002/159
(Aryankavu) 		1613001003NRG24140720230550007 14/07/2023 Reena 1613001003WL023161 Reena 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165629 Mrs. Reena . INDIAN BANK(607105)
62 Anchal KL-13-001-003-002/164
(Aryankavu) 		1613001003NRG24140720230551146 14/07/2023 Rajan 1613001003WL023200 Rajan 00089 CBIN0282388 333 333 Processed 20/07/2023 3602165516 Mr. RAJAN . CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-003-002/167
(Aryankavu) 		1613001003NRG24140720230549951 14/07/2023 Bhavani 1613001003WL023154 Bhavani 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165621 Mrs. Bhavani INDIAN BANK(607105)
64 Anchal KL-13-001-003-002/168
(Aryankavu) 		1613001003NRG24140720230549952 14/07/2023 Visalakshi 1613001003WL023154 Visalakshi 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165610 Mrs. Visalakshi INDIAN BANK(607105)
65 Anchal KL-13-001-003-002/171
(Aryankavu) 		1613001003NRG24140720230551147 14/07/2023 rajani 1613001003WL023200 rajani 00089 CBIN0282388 333 333 Processed 20/07/2023 3602165633 Mrs. REJANAI LAL CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-003-002/179
(Aryankavu) 		1613001003NRG24140720230550543 14/07/2023 Vasantha 1613001003WL023183 Vasantha 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165476 Mrs. Vasantha V INDIAN BANK(607105)
67 Anchal KL-13-001-003-002/180
(Aryankavu) 		1613001003NRG24140720230550544 14/07/2023 Mallika 1613001003WL023183 Mallika 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165630 Mrs. Mallika Manikandan Manikandan INDIAN BANK(607105)
68 Anchal KL-13-001-003-002/181
(Aryankavu) 		1613001003NRG24140720230551357 14/07/2023 Lekshmi K 1613001003WL023207 Lekshmi K 00089 CBIN0282388 333 333 Processed 20/07/2023 3602165533 Ms. RAMALEKSHMI K CENTRAL BANK OF INDIA(607115)
69 Anchal KL-13-001-003-002/184
(Aryankavu) 		1613001003NRG24140720230550545 14/07/2023 Sudhakaran 1613001003WL023183 Sudhakaran 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165517 Mr. Sudhakaran P INDIAN BANK(607105)
70 Anchal KL-13-001-003-002/184
(Aryankavu) 		1613001003NRG24140720230550546 14/07/2023 Usha 1613001003WL023183 Usha 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165520 Mrs. Usha INDIAN BANK(607105)
71 Anchal KL-13-001-003-002/185
(Aryankavu) 		1613001003NRG24140720230550009 14/07/2023 Murukan 1613001003WL023161 Murukan 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165549 Mr. Murukan INDIAN BANK(607105)
72 Anchal KL-13-001-003-002/185
(Aryankavu) 		1613001003NRG24140720230550008 14/07/2023 sashikala 1613001003WL023161 sashikala 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165499 Mrs. Sasikala . INDIAN BANK(607105)
73 Anchal KL-13-001-003-002/192
(Aryankavu) 		1613001003NRG24140720230551453 14/07/2023 Radha 1613001003WL023211 Radha 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165471 Mrs. Radha INDIAN BANK(607105)
74 Anchal KL-13-001-003-002/196
(Aryankavu) 		1613001003NRG24140720230550010 14/07/2023 Asha A 1613001003WL023161 Asha A 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165544 Mrs. Asha A INDIAN BANK(607105)
75 Anchal KL-13-001-003-002/196
(Aryankavu) 		1613001003NRG24140720230550011 14/07/2023 THANKAPPAN 1613001003WL023161 THANKAPPAN 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165554 Mr. Thankappan INDIAN BANK(607105)
76 Anchal KL-13-001-003-002/199
(Aryankavu) 		1613001003NRG24140720230551358 14/07/2023 KALAIMATHI 1613001003WL023207 KALAIMATHI 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165495 Mrs. Kalaimathy INDIAN BANK(607105)
77 Anchal KL-13-001-003-002/20
(Aryankavu) 		1613001003NRG24140720230550012 14/07/2023 PRASALLA 1613001003WL023161 PRASALLA 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165543 Mrs. Prasala INDIAN BANK(607105)
78 Anchal KL-13-001-003-002/204
(Aryankavu) 		1613001003NRG24140720230551148 14/07/2023 Sumathi 1613001003WL023200 Sumathi 00089 CBIN0282388 333 333 Processed 20/07/2023 3602165491 Mrs. SUMATHY SUMATHY CENTRAL BANK OF INDIA(607115)
79 Anchal KL-13-001-003-002/205
(Aryankavu) 		1613001003NRG24140720230549953 14/07/2023 Sunitha R 1613001003WL023154 Sunitha R 00089 CBIN0282388 333 333 Processed 20/07/2023 3602165637 Mrs. R SUNITHA W/O MOHANAN CENTRAL BANK OF INDIA(607115)
80 Anchal KL-13-001-003-002/210
(Aryankavu) 		1613001003NRG24140720230551359 14/07/2023 Aripha Beevi 1613001003WL023207 Aripha Beevi 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165464 Mrs. Aribha Beevi INDIAN BANK(607105)
81 Anchal KL-13-001-003-002/212
(Aryankavu) 		1613001003NRG24140720230551360 14/07/2023 Nabeesa Beevi 1613001003WL023207 Nabeesa Beevi 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165638 Mrs. Nabeesa Beevi INDIAN BANK(607105)
82 Anchal KL-13-001-003-002/213
(Aryankavu) 		1613001003NRG24140720230551149 14/07/2023 Ummukolusu 1613001003WL023200 Ummukolusu 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165474 Mrs. Ummukulusu INDIAN BANK(607105)
83 Anchal KL-13-001-003-002/218
(Aryankavu) 		1613001003NRG24140720230551454 14/07/2023 Savithri 1613001003WL023211 Savithri 00089 CBIN0282388 333 333 Processed 20/07/2023 3602165648 Mrs. SAVITHRI K CENTRAL BANK OF INDIA(607115)
84 Anchal KL-13-001-003-002/22
(Aryankavu) 		1613001003NRG24140720230549954 14/07/2023 Nadarajan 1613001003WL023154 Nadarajan 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165523 Mr. Nadarajan INDIAN BANK(607105)
85 Anchal KL-13-001-003-002/222
(Aryankavu) 		1613001003NRG24140720230551361 14/07/2023 Muslam Beevi 1613001003WL023207 Muslam Beevi 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165515 Mrs. Moosa Beevi INDIAN BANK(607105)
86 Anchal KL-13-001-003-002/228
(Aryankavu) 		1613001003NRG24140720230550547 14/07/2023 Bindhu 1613001003WL023183 Bindhu 00089 CBIN0282388 333 333 Processed 20/07/2023 3602165651 Mrs. BINDHU N CENTRAL BANK OF INDIA(607115)
87 Anchal KL-13-001-003-002/27
(Aryankavu) 		1613001003NRG24140720230551150 14/07/2023 susheela 1613001003WL023200 susheela 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165604 Mr. Suseela Thankan INDIAN BANK(607105)
88 Anchal KL-13-001-003-002/30
(Aryankavu) 		1613001003NRG24140720230551151 14/07/2023 leshmi 1613001003WL023200 leshmi 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165509 Mrs. Lekshmi INDIAN BANK(607105)
89 Anchal KL-13-001-003-002/306
(Aryankavu) 		1613001003NRG24140720230551456 14/07/2023 Sheela 1613001003WL023211 Sheela 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165586 Mrs. Sheela K INDIAN BANK(607105)
90 Anchal KL-13-001-003-002/307
(Aryankavu) 		1613001003NRG24140720230551152 14/07/2023 sakundhala 1613001003WL023200 sakundhala 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165466 Mrs. Sakundala INDIAN BANK(607105)
91 Anchal KL-13-001-003-002/323
(Aryankavu) 		1613001003NRG24140720230550549 14/07/2023 Krishnamma 1613001003WL023183 Krishnamma 00089 CBIN0282388 333 333 Processed 20/07/2023 3602165478 Mrs. KRISHNAMMA KRISHNAMMA CENTRAL BANK OF INDIA(607115)
92 Anchal KL-13-001-003-002/323
(Aryankavu) 		1613001003NRG24140720230550548 14/07/2023 rajani 1613001003WL023183 rajani 00089 CBIN0282388 333 333 Processed 20/07/2023 3602165463 RAJANI BIJU BANK OF BARODA(606985)
93 Anchal KL-13-001-003-002/34
(Aryankavu) 		1613001003NRG24140720230551362 14/07/2023 Suma 1613001003WL023207 Suma 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165465 Mrs. Suma Vijayan INDIAN BANK(607105)
94 Anchal KL-13-001-003-002/343
(Aryankavu) 		1613001003NRG24140720230551153 14/07/2023 Vishalakshi 1613001003WL023200 Vishalakshi 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165607 Mrs. Visalakshi S INDIAN BANK(607105)
95 Anchal KL-13-001-003-002/344
(Aryankavu) 		1613001003NRG24140720230550014 14/07/2023 Sheeba 1613001003WL023161 Sheeba 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165631 Mrs. Sheeba INDIAN BANK(607105)
96 Anchal KL-13-001-003-002/345
(Aryankavu) 		1613001003NRG24140720230550015 14/07/2023 STALIN 1613001003WL023161 STALIN 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165556 Mr. Stalin . INDIAN BANK(607105)
97 Anchal KL-13-001-003-002/345
(Aryankavu) 		1613001003NRG24140720230550016 14/07/2023 Vanaja 1613001003WL023161 Vanaja 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165498 Mrs. Vanaja . INDIAN BANK(607105)
98 Anchal KL-13-001-003-002/350
(Aryankavu) 		1613001003NRG24140720230551363 14/07/2023 Sarswathy 1613001003WL023207 Sarswathy 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165622 Mrs. Saraswathy INDIAN BANK(607105)
99 Anchal KL-13-001-003-002/352
(Aryankavu) 		1613001003NRG24140720230551364 14/07/2023 Florence 1613001003WL023207 Florence 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165513 Mr. Florence INDIAN BANK(607105)
100 Anchal KL-13-001-003-002/354
(Aryankavu) 		1613001003NRG24140720230550550 14/07/2023 Geetha Krishnankutty 1613001003WL023183 Geetha Krishnankutty 00089 CBIN0282388 333 333 Processed 20/07/2023 3602165582 Mrs. GEETHA KRISHNANKUTTY CENTRAL BANK OF INDIA(607115)
101 Anchal KL-13-001-003-002/355
(Aryankavu) 		1613001003NRG24140720230550738 14/07/2023 Sathikumari 1613001003WL023188 Sathikumari 00089 CBIN0282388 333 333 Processed 20/07/2023 3602165591 Mrs. SATHI B CENTRAL BANK OF INDIA(607115)
102 Anchal KL-13-001-003-002/356
(Aryankavu) 		1613001003NRG24140720230550552 14/07/2023 Sindhu S 1613001003WL023183 Sindhu S 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165584 Mrs. SINDHU S INDIAN BANK(607105)
103 Anchal KL-13-001-003-002/356
(Aryankavu) 		1613001003NRG24140720230550551 14/07/2023 Sumathi 1613001003WL023183 Sumathi 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165489 Mrs. Sumathi INDIAN BANK(607105)
104 Anchal KL-13-001-003-002/357
(Aryankavu) 		1613001003NRG24140720230551457 14/07/2023 Bincy 1613001003WL023211 Bincy 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165589 Mrs. Bincy INDIAN BANK(607105)
105 Anchal KL-13-001-003-002/358
(Aryankavu) 		1613001003NRG24140720230551458 14/07/2023 Santhamma 1613001003WL023211 Santhamma 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165649 Mrs. Santhamma INDIAN BANK(607105)
106 Anchal KL-13-001-003-002/362
(Aryankavu) 		1613001003NRG24140720230549955 14/07/2023 Pathmavathi 1613001003WL023154 Pathmavathi 00089 CBIN0282388 333 333 Processed 20/07/2023 3602165529 Mrs. PADMAVATHY PADMAVATHY CENTRAL BANK OF INDIA(607115)
107 Anchal KL-13-001-003-002/366
(Aryankavu) 		1613001003NRG24140720230550017 14/07/2023 Bindhu 1613001003WL023161 Bindhu 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165527 Mrs. K Bindhu INDIAN BANK(607105)
108 Anchal KL-13-001-003-002/369
(Aryankavu) 		1613001003NRG24140720230550018 14/07/2023 SHALINIMOL P 1613001003WL023161 SHALINIMOL P 00089 CBIN0282388 333 333 Processed 20/07/2023 3602165521 Mrs. SHALINIMOL P CENTRAL BANK OF INDIA(607115)
109 Anchal KL-13-001-003-002/370
(Aryankavu) 		1613001003NRG24140720230550739 14/07/2023 Sheela 1613001003WL023188 Sheela 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165594 Mrs. Sheela INDIAN BANK(607105)
110 Anchal KL-13-001-003-002/372
(Aryankavu) 		1613001003NRG24140720230550740 14/07/2023 Devakiyamma 1613001003WL023188 Devakiyamma 00089 CBIN0282388 333 333 Processed 20/07/2023 3602165526 Mrs. DEVAKI AMMA CENTRAL BANK OF INDIA(607115)
111 Anchal KL-13-001-003-002/373
(Aryankavu) 		1613001003NRG24140720230549957 14/07/2023 RAHUL R 1613001003WL023154 RAHUL R 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165546 Mr. Rahul R INDIAN BANK(607105)
112 Anchal KL-13-001-003-002/373
(Aryankavu) 		1613001003NRG24140720230549956 14/07/2023 Rajendran Pilla 1613001003WL023154 Rajendran Pilla 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165507 Mr. Rajendran Pillai INDIAN BANK(607105)
113 Anchal KL-13-001-003-002/374
(Aryankavu) 		1613001003NRG24140720230551365 14/07/2023 Vilasini 1613001003WL023207 Vilasini 00089 CBIN0282388 333 333 Processed 20/07/2023 3602165514 Mrs. VILASINI VILASINI CENTRAL BANK OF INDIA(607115)
114 Anchal KL-13-001-003-002/376
(Aryankavu) 		1613001003NRG24140720230550019 14/07/2023 Kunjumon 1613001003WL023161 Kunjumon 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165537 Mr. C M Kunjumon INDIAN BANK(607105)
115 Anchal KL-13-001-003-002/379
(Aryankavu) 		1613001003NRG24140720230551366 14/07/2023 Muhammed Hanefa 1613001003WL023207 Muhammed Hanefa 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165531 Mr. Muhammed Haneefa A INDIAN BANK(607105)
116 Anchal KL-13-001-003-002/381
(Aryankavu) 		1613001003NRG24140720230549958 14/07/2023 Sheeja K 1613001003WL023154 Sheeja K 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165597 Mrs. Sheeja K INDIAN BANK(607105)
117 Anchal KL-13-001-003-002/387
(Aryankavu) 		1613001003NRG24140720230551367 14/07/2023 Rani 1613001003WL023207 Rani 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165580 Mrs. Rani INDIAN BANK(607105)
118 Anchal KL-13-001-003-002/4
(Aryankavu) 		1613001003NRG24140720230550741 14/07/2023 Sheela Unni 1613001003WL023188 Sheela Unni 00089 CBIN0282388 333 333 Processed 20/07/2023 3602165623 Mrs. SHEELA UNNI PILLAI CENTRAL BANK OF INDIA(607115)
119 Anchal KL-13-001-003-002/401
(Aryankavu) 		1613001003NRG24140720230550020 14/07/2023 SUJITHA T 1613001003WL023161 SUJITHA T 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165563 Mrs. Sujitha T INDIAN BANK(607105)
120 Anchal KL-13-001-003-002/407
(Aryankavu) 		1613001003NRG24140720230551459 14/07/2023 SREEKALA 1613001003WL023211 SREEKALA 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165636 Mrs. Sree Kala INDIAN BANK(607105)
121 Anchal KL-13-001-003-002/409
(Aryankavu) 		1613001003NRG24140720230551154 14/07/2023 MARI 1613001003WL023200 MARI 00089 CBIN0282388 333 333 Processed 20/07/2023 3602165542 Ms. MARI MOHANNAN CENTRAL BANK OF INDIA(607115)
122 Anchal KL-13-001-003-002/410
(Aryankavu) 		1613001003NRG24140720230550553 14/07/2023 RAJITHA G 1613001003WL023183 RAJITHA G 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165541 Mrs. Rajitha G INDIAN BANK(607105)
123 Anchal KL-13-001-003-002/413
(Aryankavu) 		1613001003NRG24140720230550021 14/07/2023 THULASI 1613001003WL023161 THULASI 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165550 Mrs. Thulasi INDIAN BANK(607105)
124 Anchal KL-13-001-003-002/414
(Aryankavu) 		1613001003NRG24140720230551460 14/07/2023 ABDUL JABBAR 1613001003WL023211 ABDUL JABBAR 00089 CBIN0282388 333 333 Processed 20/07/2023 3602165646 Mr. Abdul Jabbar J CENTRAL BANK OF INDIA(607115)
125 Anchal KL-13-001-003-002/415
(Aryankavu) 		1613001003NRG24140720230550742 14/07/2023 RAJIMOL I 1613001003WL023188 RAJIMOL I 00089 CBIN0282388 333 333 Processed 20/07/2023 3602165564 Mrs. RAJIMOL I CENTRAL BANK OF INDIA(607115)
126 Anchal KL-13-001-003-002/42
(Aryankavu) 		1613001003NRG24140720230551369 14/07/2023 thangamma 1613001003WL023207 thangamma 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165653 Mrs. Thankamma INDIAN BANK(607105)
127 Anchal KL-13-001-003-002/420
(Aryankavu) 		1613001003NRG24140720230551461 14/07/2023 SANDHAYA S 1613001003WL023211 SANDHAYA S 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165510 Mrs. SANDHYA S INDIAN BANK(607105)
128 Anchal KL-13-001-003-002/423
(Aryankavu) 		1613001003NRG24140720230551370 14/07/2023 KOMALAM 1613001003WL023207 KOMALAM 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165501 Mrs. Komalam O INDIAN BANK(607105)
129 Anchal KL-13-001-003-002/423
(Aryankavu) 		1613001003NRG24140720230551371 14/07/2023 OMANAKUTTY AMMA 1613001003WL023207 OMANAKUTTY AMMA 00089 CBIN0282388 333 333 Processed 20/07/2023 3602165502 Ms. OMANAKUTTY AMMA CENTRAL BANK OF INDIA(607115)
130 Anchal KL-13-001-003-002/432
(Aryankavu) 		1613001003NRG24140720230550743 14/07/2023 VASANTHA R 1613001003WL023188 VASANTHA R 00089 CBIN0282388 333 333 Processed 20/07/2023 3602165539 Mrs. VASANTHA R CENTRAL BANK OF INDIA(607115)
131 Anchal KL-13-001-003-002/44
(Aryankavu) 		1613001003NRG24140720230551155 14/07/2023 sheeba anilkumar 1613001003WL023200 sheeba anilkumar 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165473 Mrs. Sheeba M INDIAN BANK(607105)
132 Anchal KL-13-001-003-002/45
(Aryankavu) 		1613001003NRG24140720230550554 14/07/2023 sarala 1613001003WL023183 sarala 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165627 Mrs. Sarala T INDIAN BANK(607105)
133 Anchal KL-13-001-003-002/46
(Aryankavu) 		1613001003NRG24140720230551156 14/07/2023 Anitha 1613001003WL023200 Anitha 00089 CBIN0282388 333 333 Processed 20/07/2023 3602165643 Mrs. ANITHA PRASAD CENTRAL BANK OF INDIA(607115)
134 Anchal KL-13-001-003-002/49
(Aryankavu) 		1613001003NRG24140720230549959 14/07/2023 Sumathi 1613001003WL023154 Sumathi 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165635 Mrs. Sumathy INDIAN BANK(607105)
135 Anchal KL-13-001-003-002/50
(Aryankavu) 		1613001003NRG24140720230551463 14/07/2023 Achankunju 1613001003WL023211 Achankunju 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165603 Mr. Achankunju INDIAN BANK(607105)
136 Anchal KL-13-001-003-002/51
(Aryankavu) 		1613001003NRG24140720230549960 14/07/2023 BABU M 1613001003WL023154 BABU M 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165632 Mr. Babu INDIAN BANK(607105)
137 Anchal KL-13-001-003-002/51
(Aryankavu) 		1613001003NRG24140720230549961 14/07/2023 Rosamma 1613001003WL023154 Rosamma 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165460 Mrs. Rosamma INDIAN BANK(607105)
138 Anchal KL-13-001-003-002/53
(Aryankavu) 		1613001003NRG24140720230550744 14/07/2023 Radhamani 1613001003WL023188 Radhamani 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165470 Mrs. Radhamani . INDIAN BANK(607105)
139 Anchal KL-13-001-003-002/59
(Aryankavu) 		1613001003NRG24140720230551157 14/07/2023 ganga .DS 1613001003WL023200 ganga .DS 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165480 Mrs. Ganga Devi INDIAN BANK(607105)
140 Anchal KL-13-001-003-002/66
(Aryankavu) 		1613001003NRG24140720230550022 14/07/2023 Sindhu Udayan 1613001003WL023161 Sindhu Udayan 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165524 Mrs. Sindhu E INDIAN BANK(607105)
141 Anchal KL-13-001-003-002/70
(Aryankavu) 		1613001003NRG24140720230551464 14/07/2023 KRISHNANKUTTY PILLA 1613001003WL023211 KRISHNANKUTTY PILLA 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165578 Mr. Krishnankutty Pillai INDIAN BANK(607105)
142 Anchal KL-13-001-003-002/71
(Aryankavu) 		1613001003NRG24140720230549962 14/07/2023 Bhavani 1613001003WL023154 Bhavani 00089 CBIN0282388 333 333 Processed 20/07/2023 3602165485 Mrs. BHAVANI S CENTRAL BANK OF INDIA(607115)
143 Anchal KL-13-001-003-002/73
(Aryankavu) 		1613001003NRG24140720230551465 14/07/2023 Annamma 1613001003WL023211 Annamma 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165647 Mrs. Kunjumol INDIAN BANK(607105)
144 Anchal KL-13-001-003-002/77
(Aryankavu) 		1613001003NRG24140720230551159 14/07/2023 indhira 1613001003WL023200 indhira 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165642 Mrs. Indira INDIAN BANK(607105)
145 Anchal KL-13-001-003-002/77
(Aryankavu) 		1613001003NRG24140720230551158 14/07/2023 MADHUSOOTHANAN PILLAI . 1613001003WL023200 MADHUSOOTHANAN PILLAI . 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165522 Mr. Madhusoothanan Pillai INDIAN BANK(607105)
146 Anchal KL-13-001-003-002/85
(Aryankavu) 		1613001003NRG24140720230550745 14/07/2023 radhamani 1613001003WL023188 radhamani 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165494 Mrs. Radhamani INDIAN BANK(607105)
147 Anchal KL-13-001-003-002/87
(Aryankavu) 		1613001003NRG24140720230551160 14/07/2023 Hemakumari 1613001003WL023200 Hemakumari 00089 CBIN0282388 333 333 Processed 20/07/2023 3602165490 Ms. HEMA KUMARY CENTRAL BANK OF INDIA(607115)
148 Anchal KL-13-001-003-002/91
(Aryankavu) 		1613001003NRG24140720230551374 14/07/2023 sumasrurendran 1613001003WL023207 sumasrurendran 00089 CBIN0282388 333 333 Processed 20/07/2023 3602165640 Mr. SUMA SURENDRAN CENTRAL BANK OF INDIA(607115)
149 Anchal KL-13-001-003-002/91
(Aryankavu) 		1613001003NRG24140720230551373 14/07/2023 Surendran 1613001003WL023207 Surendran 00089 CBIN0282388 333 333 Processed 20/07/2023 3602165477 Mr. SURENDRAN K K CENTRAL BANK OF INDIA(607115)
150 Anchal KL-13-001-003-002/94
(Aryankavu) 		1613001003NRG24140720230550746 14/07/2023 omana 1613001003WL023188 omana 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165608 Mrs. Omana INDIAN BANK(607105)
151 Anchal KL-13-001-003-002/97
(Aryankavu) 		1613001003NRG24140720230551467 14/07/2023 Geetha Shylan 1613001003WL023211 Geetha Shylan 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165609 Mrs. Geetha INDIAN BANK(607105)
152 Anchal KL-13-001-003-002/97
(Aryankavu) 		1613001003NRG24140720230551466 14/07/2023 Shylakumar 1613001003WL023211 Shylakumar 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165588 Mr. Shylakumar INDIAN BANK(607105)
153 Anchal KL-13-001-003-003/113
(Aryankavu) 		1613001003NRG24140720230550362 14/07/2023 Kanaka 1613001003WL023176 Kanaka 00089 CBIN0282388 333 333 Processed 20/07/2023 3602165644 Mrs. KANAKA A CENTRAL BANK OF INDIA(607115)
154 Anchal KL-13-001-003-003/114
(Aryankavu) 		1613001003NRG24140720230550363 14/07/2023 Anathavalli 1613001003WL023176 Anathavalli 00089 CBIN0282388 333 333 Processed 20/07/2023 3602165530 ANANDAVALLY CANARA BANK(508532)
155 Anchal KL-13-001-003-003/127
(Aryankavu) 		1613001003NRG24140720230550364 14/07/2023 Mariyappan 1613001003WL023176 Mariyappan 00089 CBIN0282388 666 666 Processed 20/07/2023 3602165577 Mr. MARIYAPPAN . CENTRAL BANK OF INDIA(607115)
156 Anchal KL-13-001-003-003/167
(Aryankavu) 		1613001003NRG24140720230550365 14/07/2023 Seema 1613001003WL023176 Seema 00089 CBIN0282388 666 666 Processed 20/07/2023 3602165566 Mrs. Seema . CENTRAL BANK OF INDIA(607115)
157 Anchal KL-13-001-003-003/30
(Aryankavu) 		1613001003NRG24140720230550366 14/07/2023 Lillykutty 1613001003WL023176 Lillykutty 00089 CBIN0282388 666 666 Processed 20/07/2023 3602165645 Mrs. LILLY KUTTY R CENTRAL BANK OF INDIA(607115)
158 Anchal KL-13-001-003-003/30
(Aryankavu) 		1613001003NRG24140720230550367 14/07/2023 Rajamani 1613001003WL023176 Rajamani 00089 CBIN0282388 666 666 Processed 20/07/2023 3602165581 Mr. RAJAMANI E CENTRAL BANK OF INDIA(607115)
159 Anchal KL-13-001-003-003/37
(Aryankavu) 		1613001003NRG24140720230550368 14/07/2023 Lokanayaki 1613001003WL023176 Lokanayaki 00089 CBIN0282388 666 666 Processed 20/07/2023 3602165615 Mrs. Loganayaki M CENTRAL BANK OF INDIA(607115)
160 Anchal KL-13-001-003-003/40
(Aryankavu) 		1613001003NRG24140720230550370 14/07/2023 Kanthimathi 1613001003WL023176 Kanthimathi 00089 CBIN0282388 333 333 Processed 20/07/2023 3602165611 KANTHIMATHI M CENTRAL BANK OF INDIA(607115)
161 Anchal KL-13-001-003-003/40
(Aryankavu) 		1613001003NRG24140720230550369 14/07/2023 MosasRaj 1613001003WL023176 MosasRaj 00089 CBIN0282388 333 333 Processed 20/07/2023 3602165598 Mr. MOSAS RAJ.A CENTRAL BANK OF INDIA(607115)
162 Anchal KL-13-001-003-003/45
(Aryankavu) 		1613001003NRG24140720230550371 14/07/2023 Ganapathy 1613001003WL023176 Ganapathy 00089 CBIN0282388 666 666 Processed 20/07/2023 3602165620 Mr. GANAPATHY C CENTRAL BANK OF INDIA(607115)
163 Anchal KL-13-001-003-003/47
(Aryankavu) 		1613001003NRG24140720230550372 14/07/2023 rema 1613001003WL023176 rema 00089 CBIN0282388 666 666 Processed 20/07/2023 3602165614 Mr. Rema . CENTRAL BANK OF INDIA(607115)
164 Anchal KL-13-001-003-003/63
(Aryankavu) 		1613001003NRG24140720230550374 14/07/2023 Ayyamma 1613001003WL023176 Ayyamma 00089 CBIN0282388 666 666 Processed 20/07/2023 3602165616 Mrs. AYYAMMAL . CENTRAL BANK OF INDIA(607115)
165 Anchal KL-13-001-003-003/66
(Aryankavu) 		1613001003NRG24140720230550375 14/07/2023 Saraswathy 1613001003WL023176 Saraswathy 00089 CBIN0282388 666 666 Processed 20/07/2023 3602165612 MRS SARASWATHY V STATE BANK OF INDIA(508548)
166 Anchal KL-13-001-003-003/68
(Aryankavu) 		1613001003NRG24140720230550376 14/07/2023 Ayyanraj 1613001003WL023176 Ayyanraj 00089 CBIN0282388 333 333 Processed 20/07/2023 3602165618 Mr. AYYANRAJ . CENTRAL BANK OF INDIA(607115)
167 Anchal KL-13-001-003-003/68
(Aryankavu) 		1613001003NRG24140720230550377 14/07/2023 Selvi 1613001003WL023176 Selvi 00089 CBIN0282388 666 666 Processed 20/07/2023 3602165613 Mrs. SELVI . CENTRAL BANK OF INDIA(607115)
168 Anchal KL-13-001-003-003/71
(Aryankavu) 		1613001003NRG24140720230550378 14/07/2023 Padman 1613001003WL023176 Padman 00089 CBIN0282388 333 333 Processed 20/07/2023 3602165626 Mr. PADMAN R CENTRAL BANK OF INDIA(607115)
169 Anchal KL-13-001-003-004/179
(Aryankavu) 		1613001003NRG24140720230552690 14/07/2023 Kunjamma. S 1613001003WL023276 Kunjamma. S 00089 CBIN0282388 1332 1332 Processed 20/07/2023 3602165532 Mrs. KUNJAMMA S CENTRAL BANK OF INDIA(607115)
170 Anchal KL-13-001-003-005/169
(Aryankavu) 		1613001003NRG24140720230552691 14/07/2023 Kumari 1613001003WL023276 Kumari 00089 CBIN0282388 333 333 Processed 20/07/2023 3602165565 Mrs. KUMARI RAGHU CENTRAL BANK OF INDIA(607115)
171 Anchal KL-13-001-003-005/170
(Aryankavu) 		1613001003NRG24140720230552692 14/07/2023 Sumathy 1613001003WL023276 Sumathy 00089 CBIN0282388 1332 1332 Processed 20/07/2023 3602165579 Mrs. SUMATHI . CENTRAL BANK OF INDIA(607115)
172 Anchal KL-13-001-003-005/172
(Aryankavu) 		1613001003NRG24140720230552693 14/07/2023 SARADA. P 1613001003WL023276 SARADA. P 00089 CBIN0282388 999 999 Processed 20/07/2023 3602165599 SARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Anchal KL-13-001-003-005/177
(Aryankavu) 		1613001003NRG24140720230552694 14/07/2023 Sudharma Kumari 1613001003WL023276 Sudharma Kumari 00089 CBIN0282388 999 999 Processed 20/07/2023 3602165461 Mrs. SUDHARMAKUMARI P CENTRAL BANK OF INDIA(607115)
174 Anchal KL-13-001-003-005/201
(Aryankavu) 		1613001003NRG24140720230552695 14/07/2023 Ambika 1613001003WL023276 Ambika 00089 CBIN0282388 1332 1332 Processed 20/07/2023 3602165557 Mrs. AMBIKA . CENTRAL BANK OF INDIA(607115)
175 Anchal KL-13-001-003-005/201
(Aryankavu) 		1613001003NRG24140720230552696 14/07/2023 ANILA BABU 1613001003WL023276 ANILA BABU 00089 CBIN0282388 333 333 Processed 20/07/2023 3602165468 MISS ANILA BABU STATE BANK OF INDIA(508548)
176 Anchal KL-13-001-003-005/226
(Aryankavu) 		1613001003NRG24140720230552698 14/07/2023 Jayakumar 1613001003WL023276 Jayakumar 00089 CBIN0282388 1332 1332 Processed 20/07/2023 3602165548 Mr. JAYAKUMAR S CENTRAL BANK OF INDIA(607115)
177 Anchal KL-13-001-003-005/237
(Aryankavu) 		1613001003NRG24140720230549963 14/07/2023 Renjini 1613001003WL023154 Renjini 00089 CBIN0282388 333 333 Processed 21/07/2023 3602165617 Mrs. Renjini INDIAN BANK(607105)
178 Anchal KL-13-001-003-005/53
(Aryankavu) 		1613001003NRG24140720230552700 14/07/2023 minisasi 1613001003WL023276 minisasi 00089 CBIN0282388 1332 1332 Processed 20/07/2023 3602165605 Mrs. MINI T CENTRAL BANK OF INDIA(607115)
179 Anchal KL-13-001-003-008/25
(Aryankavu) 		1613001003NRG24140720230552701 14/07/2023 Bhagavathy 1613001003WL023276 Bhagavathy 00089 CBIN0282388 1332 1332 Processed 20/07/2023 3602165467 Mrs. Bhagavathi . CENTRAL BANK OF INDIA(607115)
180 Anchal KL-13-001-003-009/62
(Aryankavu) 		1613001003NRG24140720230550380 14/07/2023 Pathmakshy 1613001003WL023176 Pathmakshy 00089 CBIN0282388 666 666 Processed 20/07/2023 3602165596 Mrs. Padmakshi . CENTRAL BANK OF INDIA(607115)
181 Anchal KL-13-001-003-009/62
(Aryankavu) 		1613001003NRG24140720230550379 14/07/2023 Radhakrishnan 1613001003WL023176 Radhakrishnan 00089 CBIN0282388 666 666 Processed 20/07/2023 3602165619 Mr. Radhakrishnan . CENTRAL BANK OF INDIA(607115)
SubTotal 94239 94239
182 Anchal KL-13-001-003-001/407
(Aryankavu) 		1613001003NRG24140720230552897 14/07/2023 ANJU A 1613001003WL023284 ANJU A 00127 FDRL0001028 1332 1332 Processed 21/07/2023 3602165600 Mrs. Anju A INDIAN BANK(607105)
183 Anchal KL-13-001-003-002/430
(Aryankavu) 		1613001003NRG24140720230551462 14/07/2023 LIJI 1613001003WL023211 LIJI 00127 FDRL0001028 333 333 Processed 21/07/2023 3602165601 Mrs. Liji INDIAN BANK(607105)
SubTotal 1665 1665
184 Anchal KL-13-001-003-002/20
(Aryankavu) 		1613001003NRG24140720230550013 14/07/2023 Prasanna 1613001003WL023161 Prasanna 00176 IDIB000A224 333 333 Processed 21/07/2023 3602165569 Ms. Prasanna INDIAN BANK(607105)
SubTotal 333 333
185 Anchal KL-13-001-003-001/464
(Aryankavu) 		1613001003NRG24140720230552901 14/07/2023 BHAVANA 1613001003WL023284 BHAVANA 00409 SIBL0000173 1998 1998 Processed 21/07/2023 3602165602 Mrs. Bhavani . INDIAN BANK(607105)
SubTotal 1998 1998
186 Anchal KL-13-001-003-001/472
(Aryankavu) 		1613001003NRG24140720230552903 14/07/2023 Sasi 1613001003WL023284 Sasi 00415 SBIN0070059 1332 1332 Processed 21/07/2023 3602165558 Mr. Sasi . INDIAN BANK(607105)
187 Anchal KL-13-001-003-001/536
(Aryankavu) 		1613001003NRG24140720230552911 14/07/2023 SINOJ 1613001003WL023284 SINOJ 00415 SBIN0070059 666 666 Processed 21/07/2023 3602165571 SINOJ B KERALA GRAMIN BANK(607476)
188 Anchal KL-13-001-003-002/100
(Aryankavu) 		1613001003NRG24140720230551139 14/07/2023 RAGINI 1613001003WL023200 RAGINI 00415 SBIN0070059 333 333 Processed 21/07/2023 3602165547 Mrs. P Ragini INDIAN BANK(607105)
189 Anchal KL-13-001-003-002/25
(Aryankavu) 		1613001003NRG24140720230551455 14/07/2023 Vijayan 1613001003WL023211 Vijayan 00415 SBIN0070059 333 333 Processed 20/07/2023 3602165568 MR VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
190 Anchal KL-13-001-003-001/431
(Aryankavu) 		1613001003NRG24140720230552899 14/07/2023 NISHA 1613001003WL023284 NISHA 00415 SBIN0070323 1332 1332 Processed 20/07/2023 3602165560 MISS NISHA STATE BANK OF INDIA(508548)
191 Anchal KL-13-001-003-001/476
(Aryankavu) 		1613001003NRG24140720230552904 14/07/2023 RETHIMOL 1613001003WL023284 RETHIMOL 00415 SBIN0070323 1998 1998 Processed 20/07/2023 3602165559 MR RETHIMOL STATE BANK OF INDIA(508548)
192 Anchal KL-13-001-003-001/536
(Aryankavu) 		1613001003NRG24140720230552910 14/07/2023 SANGEETHA L 1613001003WL023284 SANGEETHA L 00415 SBIN0070323 1665 1665 Processed 20/07/2023 3602165561 MR SANGEETHA L STATE BANK OF INDIA(508548)
193 Anchal KL-13-001-003-002/58
(Aryankavu) 		1613001003NRG24140720230551372 14/07/2023 ANITHA KUMARI K 1613001003WL023207 ANITHA KUMARI K 00415 SBIN0070323 333 333 Processed 20/07/2023 3602165567 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
194 Anchal KL-13-001-003-002/419
(Aryankavu) 		1613001003NRG24140720230551368 14/07/2023 AJITHA SATHEESH 1613001003WL023207 AJITHA SATHEESH 00468 UBIN0557854 333 333 Processed 21/07/2023 3602165570 Mrs. Ajithakumari P INDIAN BANK(607105)
SubTotal 333 333
Total 106560 106560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_140723APB_FTO_300040 Central Bank of India CBIN0282388 ARYANKAVU 93573
2 Anchal KL1613001003_140723APB_FTO_300040 Central Bank of India CBIN0282388 Ar-yankavu 666
3 Anchal KL1613001003_140723APB_FTO_300040 Federal Bank FDRL0001028 PUNALUR 1665
4 Anchal KL1613001003_140723APB_FTO_300040 Indian Bank IDIB000A224 ACHANKOVIL 333
5 Anchal KL1613001003_140723APB_FTO_300040 South Indian Bank SIBL0000173 PIRAVANTHUR 1998
6 Anchal KL1613001003_140723APB_FTO_300040 State Bank Of India SBIN0070059 PUNALUR 2664
7 Anchal KL1613001003_140723APB_FTO_300040 State Bank Of India SBIN0070323 THENMALA 5328
8 Anchal KL1613001003_140723APB_FTO_300040 Union Bank of India UBIN0557854 PUNALUR 333

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