Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:05:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_190823APB_FTO_422622
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-13-001-003-011/126
(Aryankavu) 		1613001003NRG24170820230828361 19/08/2023 Sivan Subramanyan 1613001003WL034018 Sivan Subramanyan 00078 CNRB0001099 1998 1998 Processed 21/09/2023 5798479133 MR SIVAN SUBRAMANIAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Anchal KL-13-001-003-001/127
(Aryankavu) 		1613001003NRG24160820230808859 19/08/2023 Chinnathai 1613001003WL033299 Chinnathai 00089 CBIN0282388 666 666 Processed 21/09/2023 5798479169 Mrs. Chinnathai . INDIAN BANK(607105)
3 Anchal KL-13-001-003-001/127
(Aryankavu) 		1613001003NRG24160820230808860 19/08/2023 Swaminathan 1613001003WL033299 Swaminathan 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798479083 Mr. Swaminathan A INDIAN BANK(607105)
4 Anchal KL-13-001-003-001/147
(Aryankavu) 		1613001003NRG24160820230808314 19/08/2023 Manju 1613001003WL033284 Manju 00089 CBIN0282388 999 999 Processed 21/09/2023 5798479060 MRS MANJU WO SAJI STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-003-001/205
(Aryankavu) 		1613001003NRG24160820230808776 19/08/2023 Sobhana Vijayan 1613001003WL033297 Sobhana Vijayan 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798479039 Mrs. Sobhana INDIAN BANK(607105)
6 Anchal KL-13-001-003-001/206
(Aryankavu) 		1613001003NRG24160820230808861 19/08/2023 Shylaja Prasannan 1613001003WL033299 Shylaja Prasannan 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798479006 Mrs. Shylaja Prasannan INDIAN BANK(607105)
7 Anchal KL-13-001-003-001/273
(Aryankavu) 		1613001003NRG24160820230808315 19/08/2023 PANKAJAKSHI 1613001003WL033284 PANKAJAKSHI 00089 CBIN0282388 333 333 Processed 21/09/2023 5798478954 Mrs. Pankajakshi INDIAN BANK(607105)
8 Anchal KL-13-001-003-001/274
(Aryankavu) 		1613001003NRG24160820230808133 19/08/2023 Vimala 1613001003WL033275 Vimala 00089 CBIN0282388 999 999 Processed 21/09/2023 5798479049 Mrs. Vimala INDIAN BANK(607105)
9 Anchal KL-13-001-003-001/289
(Aryankavu) 		1613001003NRG24160820230808777 19/08/2023 SEETHALEKSHMI 1613001003WL033297 SEETHALEKSHMI 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798478998 Mrs. Seethalakshmi . INDIAN BANK(607105)
10 Anchal KL-13-001-003-001/305
(Aryankavu) 		1613001003NRG24160820230808135 19/08/2023 Sarswathy 1613001003WL033275 Sarswathy 00089 CBIN0282388 999 999 Processed 21/09/2023 5798479008 Mrs. Saraswathi Sathyadevan INDIAN BANK(607105)
11 Anchal KL-13-001-003-001/312
(Aryankavu) 		1613001003NRG24160820230808316 19/08/2023 Thulasi 1613001003WL033284 Thulasi 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798478988 Mrs. Thulasi A INDIAN BANK(607105)
12 Anchal KL-13-001-003-001/383
(Aryankavu) 		1613001003NRG24160820230808318 19/08/2023 Babu raj 1613001003WL033284 Babu raj 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798479003 Mr. Baburaj S INDIAN BANK(607105)
13 Anchal KL-13-001-003-001/383
(Aryankavu) 		1613001003NRG24160820230808317 19/08/2023 Kumari 1613001003WL033284 Kumari 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798479029 Mrs. Kumari INDIAN BANK(607105)
14 Anchal KL-13-001-003-001/421
(Aryankavu) 		1613001003NRG24160820230808319 19/08/2023 RATHEESH T 1613001003WL033284 RATHEESH T 00089 CBIN0282388 666 666 Processed 21/09/2023 5798479095 MR RATHEESH T STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-003-001/432
(Aryankavu) 		1613001003NRG24160820230808862 19/08/2023 Sindhu K 1613001003WL033299 Sindhu K 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798479011 Mrs. Sindhu K INDIAN BANK(607105)
16 Anchal KL-13-001-003-001/433
(Aryankavu) 		1613001003NRG24160820230808136 19/08/2023 Sylaja S 1613001003WL033275 Sylaja S 00089 CBIN0282388 333 333 Processed 21/09/2023 5798479041 Mrs. SHYLAJA S CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-003-001/66
(Aryankavu) 		1613001003NRG24160820230808863 19/08/2023 Preetha. T 1613001003WL033299 Preetha. T 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798478990 Mrs. Preetha . INDIAN BANK(607105)
18 Anchal KL-13-001-003-001/81
(Aryankavu) 		1613001003NRG24160820230808778 19/08/2023 Sini 1613001003WL033297 Sini 00089 CBIN0282388 666 666 Processed 21/09/2023 5798479189 Mrs. Siny . INDIAN BANK(607105)
19 Anchal KL-13-001-003-002/101
(Aryankavu) 		1613001003NRG24160820230808031 19/08/2023 Sheeja 1613001003WL033267 Sheeja 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798479024 Ms. Sheeja S M INDIAN BANK(607105)
20 Anchal KL-13-001-003-002/102
(Aryankavu) 		1613001003NRG24160820230808032 19/08/2023 Bhuvanchandran 1613001003WL033267 Bhuvanchandran 00089 CBIN0282388 333 333 Rejected 21/09/2023 5798479058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Anchal KL-13-001-003-002/107
(Aryankavu) 		1613001003NRG24160820230808779 19/08/2023 shobhana 1613001003WL033297 shobhana 00089 CBIN0282388 333 333 Processed 21/09/2023 5798478991 Mrs. Sobhana K INDIAN BANK(607105)
22 Anchal KL-13-001-003-002/108
(Aryankavu) 		1613001003NRG24160820230807995 19/08/2023 Thankamani 1613001003WL033262 Thankamani 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798479022 Mrs. Thankamani INDIAN BANK(607105)
23 Anchal KL-13-001-003-002/109
(Aryankavu) 		1613001003NRG24160820230807996 19/08/2023 Leela 1613001003WL033262 Leela 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798479056 MRS LEELA P STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-003-002/112
(Aryankavu) 		1613001003NRG24160820230808033 19/08/2023 Radha 1613001003WL033267 Radha 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798479033 Mrs. Radha . INDIAN BANK(607105)
25 Anchal KL-13-001-003-002/113
(Aryankavu) 		1613001003NRG24160820230808864 19/08/2023 menakshi 1613001003WL033299 menakshi 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798478994 Mrs. Meenakshi . INDIAN BANK(607105)
26 Anchal KL-13-001-003-002/115
(Aryankavu) 		1613001003NRG24160820230808320 19/08/2023 Omana 1613001003WL033284 Omana 00089 CBIN0282388 666 666 Processed 21/09/2023 5798479076 Mrs. Omana . INDIAN BANK(607105)
27 Anchal KL-13-001-003-002/116
(Aryankavu) 		1613001003NRG24160820230808780 19/08/2023 Sharatha 1613001003WL033297 Sharatha 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798479016 Mrs. SARADHA SARADHA CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-003-002/117
(Aryankavu) 		1613001003NRG24160820230808865 19/08/2023 Ponnamma 1613001003WL033299 Ponnamma 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798479195 Mrs. Ponnamma . INDIAN BANK(607105)
29 Anchal KL-13-001-003-002/120
(Aryankavu) 		1613001003NRG24160820230808321 19/08/2023 Selvam 1613001003WL033284 Selvam 00089 CBIN0282388 999 999 Processed 21/09/2023 5798479019 Mrs. Selvam INDIAN BANK(607105)
30 Anchal KL-13-001-003-002/121
(Aryankavu) 		1613001003NRG24160820230808866 19/08/2023 Jainamma 1613001003WL033299 Jainamma 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798479196 Mrs. Jainamma M INDIAN BANK(607105)
31 Anchal KL-13-001-003-002/122
(Aryankavu) 		1613001003NRG24160820230807997 19/08/2023 Omanayamma 1613001003WL033262 Omanayamma 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798479142 Mrs. Omanayamma T INDIAN BANK(607105)
32 Anchal KL-13-001-003-002/127
(Aryankavu) 		1613001003NRG24160820230808322 19/08/2023 K.S Baby 1613001003WL033284 K.S Baby 00089 CBIN0282388 999 999 Processed 21/09/2023 5798478966 Mr. K S Babu INDIAN BANK(607105)
33 Anchal KL-13-001-003-002/127
(Aryankavu) 		1613001003NRG24160820230808323 19/08/2023 Lillykutti 1613001003WL033284 Lillykutti 00089 CBIN0282388 999 999 Processed 21/09/2023 5798478965 Mrs. Lilli INDIAN BANK(607105)
34 Anchal KL-13-001-003-002/128
(Aryankavu) 		1613001003NRG24160820230808034 19/08/2023 ayshabeevee 1613001003WL033267 ayshabeevee 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798478982 Mrs. Aishabeevi INDIAN BANK(607105)
35 Anchal KL-13-001-003-002/13
(Aryankavu) 		1613001003NRG24160820230808138 19/08/2023 LEELA T 1613001003WL033275 LEELA T 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798479209 Mrs. Leela T INDIAN BANK(607105)
36 Anchal KL-13-001-003-002/13
(Aryankavu) 		1613001003NRG24160820230808137 19/08/2023 Sashidharan S 1613001003WL033275 Sashidharan S 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798479020 Mr. Sasidharan INDIAN BANK(607105)
37 Anchal KL-13-001-003-002/134
(Aryankavu) 		1613001003NRG24160820230808139 19/08/2023 lalitha bhai 1613001003WL033275 lalitha bhai 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798479164 LALITHA BAI FEDERAL BANK(607165)
38 Anchal KL-13-001-003-002/138
(Aryankavu) 		1613001003NRG24160820230807999 19/08/2023 Maideen 1613001003WL033262 Maideen 00089 CBIN0282388 666 666 Processed 21/09/2023 5798478976 Mr. Mytheen INDIAN BANK(607105)
39 Anchal KL-13-001-003-002/138
(Aryankavu) 		1613001003NRG24160820230807998 19/08/2023 Noorjahan 1613001003WL033262 Noorjahan 00089 CBIN0282388 999 999 Processed 21/09/2023 5798478981 Ms. Noorjahan INDIAN BANK(607105)
40 Anchal KL-13-001-003-002/142
(Aryankavu) 		1613001003NRG24160820230808141 19/08/2023 Kunjumon 1613001003WL033275 Kunjumon 00089 CBIN0282388 333 333 Processed 21/09/2023 5798479074 Mr. Kunjumon INDIAN BANK(607105)
41 Anchal KL-13-001-003-002/142
(Aryankavu) 		1613001003NRG24160820230808140 19/08/2023 sumangala 1613001003WL033275 sumangala 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798479205 Mrs. Sumangala INDIAN BANK(607105)
42 Anchal KL-13-001-003-002/143
(Aryankavu) 		1613001003NRG24160820230808781 19/08/2023 Lalitha 1613001003WL033297 Lalitha 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798479010 Mrs. Lalitha T INDIAN BANK(607105)
43 Anchal KL-13-001-003-002/146
(Aryankavu) 		1613001003NRG24160820230808142 19/08/2023 Usha Johnson 1613001003WL033275 Usha Johnson 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798479072 Mrs. Usha INDIAN BANK(607105)
44 Anchal KL-13-001-003-002/148
(Aryankavu) 		1613001003NRG24160820230808867 19/08/2023 Sunitha 1613001003WL033299 Sunitha 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798479089 Mrs. Sunitha Anil Kumar INDIAN BANK(607105)
45 Anchal KL-13-001-003-002/149
(Aryankavu) 		1613001003NRG24160820230808000 19/08/2023 suhara beevi 1613001003WL033262 suhara beevi 00089 CBIN0282388 999 999 Processed 21/09/2023 5798478985 Mrs. Suhra Beevi INDIAN BANK(607105)
46 Anchal KL-13-001-003-002/151
(Aryankavu) 		1613001003NRG24160820230808324 19/08/2023 Jayanthi 1613001003WL033284 Jayanthi 00089 CBIN0282388 666 666 Processed 21/09/2023 5798479178 Mrs. B Jayanthi INDIAN BANK(607105)
47 Anchal KL-13-001-003-002/152
(Aryankavu) 		1613001003NRG24160820230808782 19/08/2023 Chandrika Suresh 1613001003WL033297 Chandrika Suresh 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798479007 Mrs. CHANDRIKA A CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-003-002/155
(Aryankavu) 		1613001003NRG24160820230808868 19/08/2023 geethashasi 1613001003WL033299 geethashasi 00089 CBIN0282388 666 666 Processed 21/09/2023 5798479059 Mrs. Geetha INDIAN BANK(607105)
49 Anchal KL-13-001-003-002/156
(Aryankavu) 		1613001003NRG24160820230808001 19/08/2023 shyamalarajan 1613001003WL033262 shyamalarajan 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798479190 Mrs. SYAMALA SYAMALA CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-003-002/157
(Aryankavu) 		1613001003NRG24160820230808002 19/08/2023 valsala krishnankutty 1613001003WL033262 valsala krishnankutty 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798479192 Mrs. Valsala INDIAN BANK(607105)
51 Anchal KL-13-001-003-002/159
(Aryankavu) 		1613001003NRG24160820230808783 19/08/2023 Reena 1613001003WL033297 Reena 00089 CBIN0282388 333 333 Processed 21/09/2023 5798479171 Mrs. Reena . INDIAN BANK(607105)
52 Anchal KL-13-001-003-002/164
(Aryankavu) 		1613001003NRG24160820230808003 19/08/2023 Rajan 1613001003WL033262 Rajan 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798479036 Mr. RAJAN . CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-003-002/166
(Aryankavu) 		1613001003NRG24160820230808325 19/08/2023 Ambili 1613001003WL033284 Ambili 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798479162 Mrs. Ambili INDIAN BANK(607105)
54 Anchal KL-13-001-003-002/167
(Aryankavu) 		1613001003NRG24160820230808869 19/08/2023 Bhavani 1613001003WL033299 Bhavani 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798479159 Mrs. Bhavani INDIAN BANK(607105)
55 Anchal KL-13-001-003-002/168
(Aryankavu) 		1613001003NRG24160820230808870 19/08/2023 Visalakshi 1613001003WL033299 Visalakshi 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798479145 Mrs. Visalakshi INDIAN BANK(607105)
56 Anchal KL-13-001-003-002/17
(Aryankavu) 		1613001003NRG24160820230808035 19/08/2023 omana 1613001003WL033267 omana 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798479025 Mrs. Omanayammal INDIAN BANK(607105)
57 Anchal KL-13-001-003-002/171
(Aryankavu) 		1613001003NRG24160820230808004 19/08/2023 rajani 1613001003WL033262 rajani 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798479177 Mrs. REJANAI LAL CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-003-002/179
(Aryankavu) 		1613001003NRG24160820230808143 19/08/2023 Vasantha 1613001003WL033275 Vasantha 00089 CBIN0282388 333 333 Processed 21/09/2023 5798478983 Mrs. Vasantha V INDIAN BANK(607105)
59 Anchal KL-13-001-003-002/180
(Aryankavu) 		1613001003NRG24160820230808144 19/08/2023 Mallika 1613001003WL033275 Mallika 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798479172 Mrs. Mallika Manikandan Manikandan INDIAN BANK(607105)
60 Anchal KL-13-001-003-002/181
(Aryankavu) 		1613001003NRG24160820230808036 19/08/2023 Lekshmi K 1613001003WL033267 Lekshmi K 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798479070 Mrs. Ramalekshmi INDIAN BANK(607105)
61 Anchal KL-13-001-003-002/182
(Aryankavu) 		1613001003NRG24160820230808145 19/08/2023 Joymol K 1613001003WL033275 Joymol K 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798478984 Mr. JOYMOL K INDIAN BANK(607105)
62 Anchal KL-13-001-003-002/184
(Aryankavu) 		1613001003NRG24160820230808146 19/08/2023 Sudhakaran 1613001003WL033275 Sudhakaran 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798479037 Mr. Sudhakaran P INDIAN BANK(607105)
63 Anchal KL-13-001-003-002/184
(Aryankavu) 		1613001003NRG24160820230808147 19/08/2023 Usha 1613001003WL033275 Usha 00089 CBIN0282388 666 666 Processed 21/09/2023 5798479042 Mrs. Usha INDIAN BANK(607105)
64 Anchal KL-13-001-003-002/185
(Aryankavu) 		1613001003NRG24160820230808784 19/08/2023 sashikala 1613001003WL033297 sashikala 00089 CBIN0282388 666 666 Processed 21/09/2023 5798479015 Mrs. Sasikala . INDIAN BANK(607105)
65 Anchal KL-13-001-003-002/192
(Aryankavu) 		1613001003NRG24160820230808871 19/08/2023 ASWATHY 1613001003WL033299 ASWATHY 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798479115 Mrs. Aswathy INDIAN BANK(607105)
66 Anchal KL-13-001-003-002/192
(Aryankavu) 		1613001003NRG24160820230808326 19/08/2023 Radha 1613001003WL033284 Radha 00089 CBIN0282388 999 999 Processed 21/09/2023 5798478977 Mrs. Radha INDIAN BANK(607105)
67 Anchal KL-13-001-003-002/195
(Aryankavu) 		1613001003NRG24160820230808037 19/08/2023 Omana 1613001003WL033267 Omana 00089 CBIN0282388 999 999 Processed 21/09/2023 5798479158 Mrs. Omana INDIAN BANK(607105)
68 Anchal KL-13-001-003-002/196
(Aryankavu) 		1613001003NRG24160820230808785 19/08/2023 Asha A 1613001003WL033297 Asha A 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798479080 Mrs. Asha A INDIAN BANK(607105)
69 Anchal KL-13-001-003-002/196
(Aryankavu) 		1613001003NRG24160820230808786 19/08/2023 THANKAPPAN 1613001003WL033297 THANKAPPAN 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798479120 Mr. Thankappan INDIAN BANK(607105)
70 Anchal KL-13-001-003-002/199
(Aryankavu) 		1613001003NRG24160820230808038 19/08/2023 KALAIMATHI 1613001003WL033267 KALAIMATHI 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798479004 Mrs. Kalaimathy INDIAN BANK(607105)
71 Anchal KL-13-001-003-002/20
(Aryankavu) 		1613001003NRG24160820230808787 19/08/2023 PRASALLA 1613001003WL033297 PRASALLA 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798479124 Mrs. Prasala INDIAN BANK(607105)
72 Anchal KL-13-001-003-002/204
(Aryankavu) 		1613001003NRG24160820230808005 19/08/2023 Sumathi 1613001003WL033262 Sumathi 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798479002 Mrs. SUMATHY SUMATHY CENTRAL BANK OF INDIA(607115)
73 Anchal KL-13-001-003-002/205
(Aryankavu) 		1613001003NRG24160820230808872 19/08/2023 Sunitha R 1613001003WL033299 Sunitha R 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798479182 Mrs. R SUNITHA W/O MOHANAN CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-003-002/209
(Aryankavu) 		1613001003NRG24160820230808149 19/08/2023 Vasu 1613001003WL033275 Vasu 00089 CBIN0282388 333 333 Processed 21/09/2023 5798479048 Mr. Vasu A INDIAN BANK(607105)
75 Anchal KL-13-001-003-002/209
(Aryankavu) 		1613001003NRG24160820230808148 19/08/2023 Vijayamma 1613001003WL033275 Vijayamma 00089 CBIN0282388 666 666 Processed 21/09/2023 5798479005 Ms. VIJAYAMMA VIJAYAMMA CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-003-002/210
(Aryankavu) 		1613001003NRG24160820230808039 19/08/2023 Aripha Beevi 1613001003WL033267 Aripha Beevi 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798478968 Mrs. Aribha Beevi INDIAN BANK(607105)
77 Anchal KL-13-001-003-002/212
(Aryankavu) 		1613001003NRG24160820230808040 19/08/2023 Nabeesa Beevi 1613001003WL033267 Nabeesa Beevi 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798479188 Mrs. Nabeesa Beevi INDIAN BANK(607105)
78 Anchal KL-13-001-003-002/213
(Aryankavu) 		1613001003NRG24160820230808006 19/08/2023 Ummukolusu 1613001003WL033262 Ummukolusu 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798478980 Mrs. Ummukulusu INDIAN BANK(607105)
79 Anchal KL-13-001-003-002/214
(Aryankavu) 		1613001003NRG24160820230808041 19/08/2023 Saral Beevi 1613001003WL033267 Saral Beevi 00089 CBIN0282388 999 999 Processed 21/09/2023 5798479000 SHARAL BEEVI A UNION BANK OF INDIA(508500)
80 Anchal KL-13-001-003-002/215
(Aryankavu) 		1613001003NRG24160820230808007 19/08/2023 SASI 1613001003WL033262 SASI 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798479110 Mr. K SASI INDIAN BANK(607105)
81 Anchal KL-13-001-003-002/216
(Aryankavu) 		1613001003NRG24160820230808042 19/08/2023 JYOTHY MOL 1613001003WL033267 JYOTHY MOL 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798479085 Mr. Jyothimol INDIAN BANK(607105)
82 Anchal KL-13-001-003-002/218
(Aryankavu) 		1613001003NRG24160820230808328 19/08/2023 Savithri 1613001003WL033284 Savithri 00089 CBIN0282388 999 999 Processed 21/09/2023 5798479207 Mrs. SAVITHRI K CENTRAL BANK OF INDIA(607115)
83 Anchal KL-13-001-003-002/22
(Aryankavu) 		1613001003NRG24160820230808873 19/08/2023 Nadarajan 1613001003WL033299 Nadarajan 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798479047 Mr. Nadarajan INDIAN BANK(607105)
84 Anchal KL-13-001-003-002/222
(Aryankavu) 		1613001003NRG24160820230808043 19/08/2023 Muhammed Hussain 1613001003WL033267 Muhammed Hussain 00089 CBIN0282388 999 999 Processed 21/09/2023 5798478973 Mr. Muhammed Husain INDIAN BANK(607105)
85 Anchal KL-13-001-003-002/222
(Aryankavu) 		1613001003NRG24160820230808044 19/08/2023 Muslam Beevi 1613001003WL033267 Muslam Beevi 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798479035 Mrs. Moosa Beevi INDIAN BANK(607105)
86 Anchal KL-13-001-003-002/228
(Aryankavu) 		1613001003NRG24160820230808150 19/08/2023 Bindhu 1613001003WL033275 Bindhu 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798479212 Mrs. BINDHU N CENTRAL BANK OF INDIA(607115)
87 Anchal KL-13-001-003-002/24
(Aryankavu) 		1613001003NRG24160820230808329 19/08/2023 Lalitha 1613001003WL033284 Lalitha 00089 CBIN0282388 999 999 Processed 21/09/2023 5798479160 Mr. Lalitha INDIAN BANK(607105)
88 Anchal KL-13-001-003-002/24
(Aryankavu) 		1613001003NRG24160820230808330 19/08/2023 Vanaja 1613001003WL033284 Vanaja 00089 CBIN0282388 666 666 Processed 21/09/2023 5798479097 Mrs. Vanaja INDIAN BANK(607105)
89 Anchal KL-13-001-003-002/27
(Aryankavu) 		1613001003NRG24160820230808008 19/08/2023 susheela 1613001003WL033262 susheela 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798479141 Mr. Suseela Thankan INDIAN BANK(607105)
90 Anchal KL-13-001-003-002/28
(Aryankavu) 		1613001003NRG24160820230808874 19/08/2023 Leelamaniyamma 1613001003WL033299 Leelamaniyamma 00089 CBIN0282388 999 999 Processed 21/09/2023 5798478948 Mrs. Leelamani Amma INDIAN BANK(607105)
91 Anchal KL-13-001-003-002/30
(Aryankavu) 		1613001003NRG24160820230808009 19/08/2023 leshmi 1613001003WL033262 leshmi 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798479030 Mrs. Lekshmi INDIAN BANK(607105)
92 Anchal KL-13-001-003-002/306
(Aryankavu) 		1613001003NRG24160820230808332 19/08/2023 Sheela 1613001003WL033284 Sheela 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798479009 Mrs. Sheela K INDIAN BANK(607105)
93 Anchal KL-13-001-003-002/307
(Aryankavu) 		1613001003NRG24160820230808010 19/08/2023 sakundhala 1613001003WL033262 sakundhala 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798478974 Mrs. Sakundala INDIAN BANK(607105)
94 Anchal KL-13-001-003-002/316
(Aryankavu) 		1613001003NRG24160820230808045 19/08/2023 sajna 1613001003WL033267 sajna 00089 CBIN0282388 333 333 Processed 21/09/2023 5798479045 Ms. SAJANA S CENTRAL BANK OF INDIA(607115)
95 Anchal KL-13-001-003-002/321
(Aryankavu) 		1613001003NRG24160820230808011 19/08/2023 Veena 1613001003WL033262 Veena 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798479028 Mrs. Veena Devi INDIAN BANK(607105)
96 Anchal KL-13-001-003-002/322
(Aryankavu) 		1613001003NRG24160820230808046 19/08/2023 VIJAYAMMA 1613001003WL033267 VIJAYAMMA 00089 CBIN0282388 999 999 Processed 21/09/2023 5798478995 Mr. Vijayamma INDIAN BANK(607105)
97 Anchal KL-13-001-003-002/323
(Aryankavu) 		1613001003NRG24160820230808152 19/08/2023 Krishnamma 1613001003WL033275 Krishnamma 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798478987 Mrs. KRISHNAMMA KRISHNAMMA CENTRAL BANK OF INDIA(607115)
98 Anchal KL-13-001-003-002/323
(Aryankavu) 		1613001003NRG24160820230808151 19/08/2023 rajani 1613001003WL033275 rajani 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798478967 RAJANI BIJU BANK OF BARODA(606985)
99 Anchal KL-13-001-003-002/326
(Aryankavu) 		1613001003NRG24160820230808789 19/08/2023 Omana 1613001003WL033297 Omana 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798479065 Mrs. Omana INDIAN BANK(607105)
100 Anchal KL-13-001-003-002/328
(Aryankavu) 		1613001003NRG24160820230808333 19/08/2023 Omana 1613001003WL033284 Omana 00089 CBIN0282388 999 999 Processed 21/09/2023 5798479021 Mrs. Omana INDIAN BANK(607105)
101 Anchal KL-13-001-003-002/332
(Aryankavu) 		1613001003NRG24160820230808876 19/08/2023 Manoharan 1613001003WL033299 Manoharan 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798478996 Mr. Manoharan . INDIAN BANK(607105)
102 Anchal KL-13-001-003-002/34
(Aryankavu) 		1613001003NRG24160820230808047 19/08/2023 Suma 1613001003WL033267 Suma 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798478970 Mrs. Suma Vijayan INDIAN BANK(607105)
103 Anchal KL-13-001-003-002/342
(Aryankavu) 		1613001003NRG24160820230808012 19/08/2023 SREEJA 1613001003WL033262 SREEJA 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798479121 Mrs. Sreeja INDIAN BANK(607105)
104 Anchal KL-13-001-003-002/343
(Aryankavu) 		1613001003NRG24160820230808013 19/08/2023 Vishalakshi 1613001003WL033262 Vishalakshi 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798479143 Mrs. Visalakshi S INDIAN BANK(607105)
105 Anchal KL-13-001-003-002/344
(Aryankavu) 		1613001003NRG24160820230808791 19/08/2023 Sheeba 1613001003WL033297 Sheeba 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798479173 Mrs. Sheeba INDIAN BANK(607105)
106 Anchal KL-13-001-003-002/345
(Aryankavu) 		1613001003NRG24160820230808792 19/08/2023 STALIN 1613001003WL033297 STALIN 00089 CBIN0282388 333 333 Processed 21/09/2023 5798479094 Mr. Stalin . INDIAN BANK(607105)
107 Anchal KL-13-001-003-002/345
(Aryankavu) 		1613001003NRG24160820230808793 19/08/2023 Vanaja 1613001003WL033297 Vanaja 00089 CBIN0282388 999 999 Processed 21/09/2023 5798479013 Mrs. Vanaja . INDIAN BANK(607105)
108 Anchal KL-13-001-003-002/352
(Aryankavu) 		1613001003NRG24160820230808048 19/08/2023 Florence 1613001003WL033267 Florence 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798479032 Mr. Florence INDIAN BANK(607105)
109 Anchal KL-13-001-003-002/353
(Aryankavu) 		1613001003NRG24160820230808049 19/08/2023 Baskara pilla 1613001003WL033267 Baskara pilla 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798479200 Mr. Bhaskara Pillai INDIAN BANK(607105)
110 Anchal KL-13-001-003-002/354
(Aryankavu) 		1613001003NRG24160820230808153 19/08/2023 Geetha Krishnankutty 1613001003WL033275 Geetha Krishnankutty 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798479040 Mrs. GEETHA KRISHNANKUTTY CENTRAL BANK OF INDIA(607115)
111 Anchal KL-13-001-003-002/356
(Aryankavu) 		1613001003NRG24160820230808154 19/08/2023 Sumathi 1613001003WL033275 Sumathi 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798478999 Mrs. Sumathi INDIAN BANK(607105)
112 Anchal KL-13-001-003-002/357
(Aryankavu) 		1613001003NRG24160820230808334 19/08/2023 Bincy 1613001003WL033284 Bincy 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798478992 Mrs. Bincy INDIAN BANK(607105)
113 Anchal KL-13-001-003-002/358
(Aryankavu) 		1613001003NRG24160820230808335 19/08/2023 Santhamma 1613001003WL033284 Santhamma 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798479208 Mrs. Santhamma INDIAN BANK(607105)
114 Anchal KL-13-001-003-002/361
(Aryankavu) 		1613001003NRG24160820230808155 19/08/2023 Sathi 1613001003WL033275 Sathi 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798479026 Ms. SATHI D CENTRAL BANK OF INDIA(607115)
115 Anchal KL-13-001-003-002/362
(Aryankavu) 		1613001003NRG24160820230808877 19/08/2023 Pathmavathi 1613001003WL033299 Pathmavathi 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798479062 Mrs. PADMAVATHY PADMAVATHY CENTRAL BANK OF INDIA(607115)
116 Anchal KL-13-001-003-002/364
(Aryankavu) 		1613001003NRG24160820230808336 19/08/2023 Sushama 1613001003WL033284 Sushama 00089 CBIN0282388 999 999 Processed 21/09/2023 5798479161 Mrs. Sushamma INDIAN BANK(607105)
117 Anchal KL-13-001-003-002/369
(Aryankavu) 		1613001003NRG24160820230808794 19/08/2023 Babu 1613001003WL033297 Babu 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798479038 Mr. BABU K P CENTRAL BANK OF INDIA(607115)
118 Anchal KL-13-001-003-002/369
(Aryankavu) 		1613001003NRG24160820230808795 19/08/2023 SHALINIMOL P 1613001003WL033297 SHALINIMOL P 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798479043 Mrs. Salini . INDIAN BANK(607105)
119 Anchal KL-13-001-003-002/373
(Aryankavu) 		1613001003NRG24160820230808879 19/08/2023 RAHUL R 1613001003WL033299 RAHUL R 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798479102 Mr. Rahul R INDIAN BANK(607105)
120 Anchal KL-13-001-003-002/373
(Aryankavu) 		1613001003NRG24160820230808878 19/08/2023 Rajendran Pilla 1613001003WL033299 Rajendran Pilla 00089 CBIN0282388 333 333 Processed 21/09/2023 5798479027 Mr. Rajendran Pillai INDIAN BANK(607105)
121 Anchal KL-13-001-003-002/374
(Aryankavu) 		1613001003NRG24160820230808050 19/08/2023 Vilasini 1613001003WL033267 Vilasini 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798479034 Mrs. Vilasini . INDIAN BANK(607105)
122 Anchal KL-13-001-003-002/376
(Aryankavu) 		1613001003NRG24160820230808796 19/08/2023 Kunjumon 1613001003WL033297 Kunjumon 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798479075 Mr. C M Kunjumon INDIAN BANK(607105)
123 Anchal KL-13-001-003-002/377
(Aryankavu) 		1613001003NRG24160820230808051 19/08/2023 Shyni 1613001003WL033267 Shyni 00089 CBIN0282388 999 999 Processed 21/09/2023 5798479071 Mrs. Shyni INDIAN BANK(607105)
124 Anchal KL-13-001-003-002/378
(Aryankavu) 		1613001003NRG24160820230808797 19/08/2023 Mani 1613001003WL033297 Mani 00089 CBIN0282388 999 999 Processed 21/09/2023 5798479174 Ms. MANI RAVI CENTRAL BANK OF INDIA(607115)
125 Anchal KL-13-001-003-002/379
(Aryankavu) 		1613001003NRG24160820230808052 19/08/2023 Muhammed Hanefa 1613001003WL033267 Muhammed Hanefa 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798479064 Mr. Muhammed Haneefa A INDIAN BANK(607105)
126 Anchal KL-13-001-003-002/381
(Aryankavu) 		1613001003NRG24160820230808880 19/08/2023 Sheeja K 1613001003WL033299 Sheeja K 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798479163 Mrs. Sheeja K INDIAN BANK(607105)
127 Anchal KL-13-001-003-002/387
(Aryankavu) 		1613001003NRG24160820230808053 19/08/2023 Rani 1613001003WL033267 Rani 00089 CBIN0282388 666 666 Processed 21/09/2023 5798479069 Mrs. Rani INDIAN BANK(607105)
128 Anchal KL-13-001-003-002/401
(Aryankavu) 		1613001003NRG24160820230808798 19/08/2023 SUJITHA T 1613001003WL033297 SUJITHA T 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798479119 Mrs. Sujitha T INDIAN BANK(607105)
129 Anchal KL-13-001-003-002/402
(Aryankavu) 		1613001003NRG24160820230808054 19/08/2023 MINIMOL SASI 1613001003WL033267 MINIMOL SASI 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798478956 Mrs. Minimol INDIAN BANK(607105)
130 Anchal KL-13-001-003-002/407
(Aryankavu) 		1613001003NRG24160820230808337 19/08/2023 SREEKALA 1613001003WL033284 SREEKALA 00089 CBIN0282388 999 999 Processed 21/09/2023 5798479181 Mrs. Sree Kala INDIAN BANK(607105)
131 Anchal KL-13-001-003-002/409
(Aryankavu) 		1613001003NRG24160820230808014 19/08/2023 MARI 1613001003WL033262 MARI 00089 CBIN0282388 999 999 Processed 21/09/2023 5798479104 Ms. MARI MOHANNAN CENTRAL BANK OF INDIA(607115)
132 Anchal KL-13-001-003-002/410
(Aryankavu) 		1613001003NRG24160820230808157 19/08/2023 RAJITHA G 1613001003WL033275 RAJITHA G 00089 CBIN0282388 333 333 Processed 21/09/2023 5798479106 Mrs. Rajitha G INDIAN BANK(607105)
133 Anchal KL-13-001-003-002/411
(Aryankavu) 		1613001003NRG24160820230808158 19/08/2023 SAJITHA R 1613001003WL033275 SAJITHA R 00089 CBIN0282388 333 333 Processed 21/09/2023 5798479111 Mrs. SAJITHA R CENTRAL BANK OF INDIA(607115)
134 Anchal KL-13-001-003-002/413
(Aryankavu) 		1613001003NRG24160820230808799 19/08/2023 THULASI 1613001003WL033297 THULASI 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798479093 Mrs. Thulasi INDIAN BANK(607105)
135 Anchal KL-13-001-003-002/414
(Aryankavu) 		1613001003NRG24160820230808338 19/08/2023 ABDUL JABBAR 1613001003WL033284 ABDUL JABBAR 00089 CBIN0282388 999 999 Processed 21/09/2023 5798479199 Mr. Abdul Jabbar J CENTRAL BANK OF INDIA(607115)
136 Anchal KL-13-001-003-002/417
(Aryankavu) 		1613001003NRG24160820230808055 19/08/2023 BINU KUMARI B 1613001003WL033267 BINU KUMARI B 00089 CBIN0282388 666 666 Processed 21/09/2023 5798479202 Mrs. Binu Kumari B INDIAN BANK(607105)
137 Anchal KL-13-001-003-002/42
(Aryankavu) 		1613001003NRG24160820230808057 19/08/2023 thangamma 1613001003WL033267 thangamma 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798478955 Mrs. Thankamma INDIAN BANK(607105)
138 Anchal KL-13-001-003-002/422
(Aryankavu) 		1613001003NRG24160820230808159 19/08/2023 AMBILI 1613001003WL033275 AMBILI 00089 CBIN0282388 333 333 Processed 21/09/2023 5798479023 Mrs. AMBILI AMBILI CENTRAL BANK OF INDIA(607115)
139 Anchal KL-13-001-003-002/423
(Aryankavu) 		1613001003NRG24160820230808058 19/08/2023 KOMALAM 1613001003WL033267 KOMALAM 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798479017 Mrs. Komalam O INDIAN BANK(607105)
140 Anchal KL-13-001-003-002/423
(Aryankavu) 		1613001003NRG24160820230808059 19/08/2023 OMANAKUTTY AMMA 1613001003WL033267 OMANAKUTTY AMMA 00089 CBIN0282388 999 999 Processed 21/09/2023 5798479018 Ms. OMANAKUTTY AMMA CENTRAL BANK OF INDIA(607115)
141 Anchal KL-13-001-003-002/426
(Aryankavu) 		1613001003NRG24160820230808060 19/08/2023 Saiyad Majitha 1613001003WL033267 Saiyad Majitha 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798479108 Mrs. Syed Majitha INDIAN BANK(607105)
142 Anchal KL-13-001-003-002/431
(Aryankavu) 		1613001003NRG24160820230808882 19/08/2023 SIVARENJINI 1613001003WL033299 SIVARENJINI 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798479112 SIVARENJINI T KERALA GRAMIN BANK(607476)
143 Anchal KL-13-001-003-002/44
(Aryankavu) 		1613001003NRG24160820230808016 19/08/2023 sheeba anilkumar 1613001003WL033262 sheeba anilkumar 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798478978 Mrs. Sheeba M INDIAN BANK(607105)
144 Anchal KL-13-001-003-002/45
(Aryankavu) 		1613001003NRG24160820230808160 19/08/2023 sarala 1613001003WL033275 sarala 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798479168 Mrs. Sarala T INDIAN BANK(607105)
145 Anchal KL-13-001-003-002/46
(Aryankavu) 		1613001003NRG24160820230808017 19/08/2023 Anitha 1613001003WL033262 Anitha 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798479194 Mrs. ANITHA PRASAD CENTRAL BANK OF INDIA(607115)
146 Anchal KL-13-001-003-002/49
(Aryankavu) 		1613001003NRG24160820230808884 19/08/2023 Sumathi 1613001003WL033299 Sumathi 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798479179 Mrs. Sumathy INDIAN BANK(607105)
147 Anchal KL-13-001-003-002/50
(Aryankavu) 		1613001003NRG24160820230808340 19/08/2023 Achankunju 1613001003WL033284 Achankunju 00089 CBIN0282388 999 999 Processed 21/09/2023 5798479138 Mr. Achankunju INDIAN BANK(607105)
148 Anchal KL-13-001-003-002/51
(Aryankavu) 		1613001003NRG24160820230808885 19/08/2023 BABU M 1613001003WL033299 BABU M 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798479175 Mr. Babu INDIAN BANK(607105)
149 Anchal KL-13-001-003-002/51
(Aryankavu) 		1613001003NRG24160820230808886 19/08/2023 Rosamma 1613001003WL033299 Rosamma 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798478957 Mrs. Rosamma INDIAN BANK(607105)
150 Anchal KL-13-001-003-002/54
(Aryankavu) 		1613001003NRG24160820230808061 19/08/2023 Bindhumol 1613001003WL033267 Bindhumol 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798479096 BINDHUMOL K CANARA BANK(508532)
151 Anchal KL-13-001-003-002/55
(Aryankavu) 		1613001003NRG24160820230808341 19/08/2023 JINU T 1613001003WL033284 JINU T 00089 CBIN0282388 333 333 Processed 21/09/2023 5798479014 Mrs. JINU T CENTRAL BANK OF INDIA(607115)
152 Anchal KL-13-001-003-002/56
(Aryankavu) 		1613001003NRG24160820230808062 19/08/2023 sheela kumari 1613001003WL033267 sheela kumari 00089 CBIN0282388 333 333 Processed 21/09/2023 5798478979 Mrs. Sheelakumari S INDIAN BANK(607105)
153 Anchal KL-13-001-003-002/59
(Aryankavu) 		1613001003NRG24160820230808018 19/08/2023 ganga .DS 1613001003WL033262 ganga .DS 00089 CBIN0282388 999 999 Processed 21/09/2023 5798478989 Mrs. Ganga Devi INDIAN BANK(607105)
154 Anchal KL-13-001-003-002/60
(Aryankavu) 		1613001003NRG24160820230808019 19/08/2023 ilayamma 1613001003WL033262 ilayamma 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798478975 Mrs. Irulamma INDIAN BANK(607105)
155 Anchal KL-13-001-003-002/61
(Aryankavu) 		1613001003NRG24160820230808161 19/08/2023 jayasree 1613001003WL033275 jayasree 00089 CBIN0282388 333 333 Processed 21/09/2023 5798479170 Mrs. Jayasree Maniyan INDIAN BANK(607105)
156 Anchal KL-13-001-003-002/62
(Aryankavu) 		1613001003NRG24160820230808342 19/08/2023 Jayesh 1613001003WL033284 Jayesh 00089 CBIN0282388 666 666 Processed 21/09/2023 5798479057 Mr. JAYESH . CENTRAL BANK OF INDIA(607115)
157 Anchal KL-13-001-003-002/65
(Aryankavu) 		1613001003NRG24160820230808162 19/08/2023 Ravidran 1613001003WL033275 Ravidran 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798479088 Mr. Raveendran INDIAN BANK(607105)
158 Anchal KL-13-001-003-002/66
(Aryankavu) 		1613001003NRG24160820230808800 19/08/2023 Sindhu Udayan 1613001003WL033297 Sindhu Udayan 00089 CBIN0282388 999 999 Processed 21/09/2023 5798479055 Mrs. Sindhu E INDIAN BANK(607105)
159 Anchal KL-13-001-003-002/68
(Aryankavu) 		1613001003NRG24160820230808887 19/08/2023 SASIDHARAN PILLAI 1613001003WL033299 SASIDHARAN PILLAI 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798479127 Mr. Sasidharan Pillai INDIAN BANK(607105)
160 Anchal KL-13-001-003-002/68
(Aryankavu) 		1613001003NRG24160820230808163 19/08/2023 sudhmmal 1613001003WL033275 sudhmmal 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798478949 Mrs. Sudhamani INDIAN BANK(607105)
161 Anchal KL-13-001-003-002/70
(Aryankavu) 		1613001003NRG24160820230808343 19/08/2023 KRISHNANKUTTY PILLA 1613001003WL033284 KRISHNANKUTTY PILLA 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798479086 Mr. Krishnankutty Pillai INDIAN BANK(607105)
162 Anchal KL-13-001-003-002/71
(Aryankavu) 		1613001003NRG24160820230808888 19/08/2023 Bhavani 1613001003WL033299 Bhavani 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798478997 Mrs. BHAVANI S CENTRAL BANK OF INDIA(607115)
163 Anchal KL-13-001-003-002/72
(Aryankavu) 		1613001003NRG24160820230808889 19/08/2023 kala sekaran 1613001003WL033299 kala sekaran 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798479180 Mrs. Kala . INDIAN BANK(607105)
164 Anchal KL-13-001-003-002/73
(Aryankavu) 		1613001003NRG24160820230808344 19/08/2023 Annamma 1613001003WL033284 Annamma 00089 CBIN0282388 999 999 Processed 21/09/2023 5798479206 Mrs. Kunjumol INDIAN BANK(607105)
165 Anchal KL-13-001-003-002/77
(Aryankavu) 		1613001003NRG24160820230808021 19/08/2023 indhira 1613001003WL033262 indhira 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798479193 Mrs. Indira INDIAN BANK(607105)
166 Anchal KL-13-001-003-002/77
(Aryankavu) 		1613001003NRG24160820230808020 19/08/2023 MADHUSOOTHANAN PILLAI . 1613001003WL033262 MADHUSOOTHANAN PILLAI . 00089 CBIN0282388 333 333 Processed 21/09/2023 5798479046 Mr. Madhusoothanan Pillai INDIAN BANK(607105)
167 Anchal KL-13-001-003-002/78
(Aryankavu) 		1613001003NRG24160820230808164 19/08/2023 sathi 1613001003WL033275 sathi 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798479204 Mrs. Sathi INDIAN BANK(607105)
168 Anchal KL-13-001-003-002/87
(Aryankavu) 		1613001003NRG24160820230808022 19/08/2023 Hemakumari 1613001003WL033262 Hemakumari 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798479001 Ms. HEMA KUMARY CENTRAL BANK OF INDIA(607115)
169 Anchal KL-13-001-003-002/91
(Aryankavu) 		1613001003NRG24160820230808065 19/08/2023 sumasrurendran 1613001003WL033267 sumasrurendran 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798479191 Mr. SUMA SURENDRAN CENTRAL BANK OF INDIA(607115)
170 Anchal KL-13-001-003-002/91
(Aryankavu) 		1613001003NRG24160820230808064 19/08/2023 Surendran 1613001003WL033267 Surendran 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798478986 Mr. SURENDRAN K K CENTRAL BANK OF INDIA(607115)
171 Anchal KL-13-001-003-002/97
(Aryankavu) 		1613001003NRG24160820230808346 19/08/2023 Geetha Shylan 1613001003WL033284 Geetha Shylan 00089 CBIN0282388 999 999 Processed 21/09/2023 5798479144 Mrs. Geetha INDIAN BANK(607105)
172 Anchal KL-13-001-003-002/97
(Aryankavu) 		1613001003NRG24160820230808345 19/08/2023 Shylakumar 1613001003WL033284 Shylakumar 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798478993 Mr. Shylakumar INDIAN BANK(607105)
173 Anchal KL-13-001-003-006/296
(Aryankavu) 		1613001003NRG24140820230797646 19/08/2023 Syama 1613001003WL032856 Syama 00089 CBIN0282388 1665 1665 Processed 22/09/2023 5798479203 SYAMA C INDIA POST PAYMENTS BANK LIMITED(508528)
174 Anchal KL-13-001-003-006/43
(Aryankavu) 		1613001003NRG24140820230797647 19/08/2023 George vargees 1613001003WL032856 George vargees 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798479185 Mr. GEORGE VARGHESE CENTRAL BANK OF INDIA(607115)
175 Anchal KL-13-001-003-006/43
(Aryankavu) 		1613001003NRG24140820230797648 19/08/2023 mariyamma 1613001003WL032856 mariyamma 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798479186 Mrs. Mariyamma . CENTRAL BANK OF INDIA(607115)
176 Anchal KL-13-001-003-006/60
(Aryankavu) 		1613001003NRG24140820230797649 19/08/2023 Nandhini 1613001003WL032856 Nandhini 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798479136 MR THANKAVELU K STATE BANK OF INDIA(508548)
177 Anchal KL-13-001-003-007/10
(Aryankavu) 		1613001003NRG24140820230797650 19/08/2023 Saratha 1613001003WL032856 Saratha 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798479140 Mrs. SARADHA . CENTRAL BANK OF INDIA(607115)
178 Anchal KL-13-001-003-007/10
(Aryankavu) 		1613001003NRG24140820230797651 19/08/2023 Stephen 1613001003WL032856 Stephen 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798479183 Mr. STEPHEN SARADA CENTRAL BANK OF INDIA(607115)
179 Anchal KL-13-001-003-007/13
(Aryankavu) 		1613001003NRG24140820230797652 19/08/2023 Kathrina joseph 1613001003WL032856 Kathrina joseph 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798479176 Mrs. Kathreena . CENTRAL BANK OF INDIA(607115)
180 Anchal KL-13-001-003-007/136
(Aryankavu) 		1613001003NRG24140820230797653 19/08/2023 Suseela 1613001003WL032856 Suseela 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798479137 Mrs. SUSHEELA J CENTRAL BANK OF INDIA(607115)
181 Anchal KL-13-001-003-007/137
(Aryankavu) 		1613001003NRG24140820230797654 19/08/2023 Gracy Abraham 1613001003WL032856 Gracy Abraham 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798479139 Mrs. GRACY ABRAHAM CENTRAL BANK OF INDIA(607115)
182 Anchal KL-13-001-003-007/137
(Aryankavu) 		1613001003NRG24140820230797655 19/08/2023 Rincy Mol 1613001003WL032856 Rincy Mol 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798479156 Mrs. RINCY MOL CENTRAL BANK OF INDIA(607115)
183 Anchal KL-13-001-003-007/138
(Aryankavu) 		1613001003NRG24140820230797656 19/08/2023 Babu Devasya 1613001003WL032856 Babu Devasya 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798479148 Mr. BABU DEVASYA CENTRAL BANK OF INDIA(607115)
184 Anchal KL-13-001-003-007/151
(Aryankavu) 		1613001003NRG24140820230797657 19/08/2023 Janardhanan 1613001003WL032856 Janardhanan 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798479211 Mr. JANARDHANAN K CENTRAL BANK OF INDIA(607115)
185 Anchal KL-13-001-003-007/17
(Aryankavu) 		1613001003NRG24140820230797658 19/08/2023 Suseela 1613001003WL032856 Suseela 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798479210 Mrs. SUSEELA D CENTRAL BANK OF INDIA(607115)
186 Anchal KL-13-001-003-007/172
(Aryankavu) 		1613001003NRG24140820230797659 19/08/2023 leha rajeesh 1613001003WL032856 leha rajeesh 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798479155 Mrs. LEKHA R CENTRAL BANK OF INDIA(607115)
187 Anchal KL-13-001-003-007/185
(Aryankavu) 		1613001003NRG24140820230797660 19/08/2023 Gracy 1613001003WL032856 Gracy 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798479051 Mrs. GRACY P CENTRAL BANK OF INDIA(607115)
188 Anchal KL-13-001-003-007/22
(Aryankavu) 		1613001003NRG24140820230797662 19/08/2023 Leela rajendran 1613001003WL032856 Leela rajendran 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798479166 Mrs. LEELA RAJENDRAN CENTRAL BANK OF INDIA(607115)
189 Anchal KL-13-001-003-007/220
(Aryankavu) 		1613001003NRG24140820230797663 19/08/2023 Joseph Joseph 1613001003WL032856 Joseph Joseph 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798479198 Mr. Joseph Joseph CENTRAL BANK OF INDIA(607115)
190 Anchal KL-13-001-003-007/223
(Aryankavu) 		1613001003NRG24140820230797664 19/08/2023 Devassya. M 1613001003WL032856 Devassya. M 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798479197 Mr. DEVASSYA M CENTRAL BANK OF INDIA(607115)
191 Anchal KL-13-001-003-007/23
(Aryankavu) 		1613001003NRG24140820230797666 19/08/2023 Anandhu Anil 1613001003WL032856 Anandhu Anil 00089 CBIN0282388 333 333 Processed 21/09/2023 5798479061 Mr. ANANDHU ANIL CENTRAL BANK OF INDIA(607115)
192 Anchal KL-13-001-003-007/232
(Aryankavu) 		1613001003NRG24140820230797667 19/08/2023 Aleyamma Varghese 1613001003WL032856 Aleyamma Varghese 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798479052 Mrs. ALEYAMMA VARGHESE CENTRAL BANK OF INDIA(607115)
193 Anchal KL-13-001-003-007/26
(Aryankavu) 		1613001003NRG24140820230797668 19/08/2023 Ushakumari 1613001003WL032856 Ushakumari 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798479153 Mrs. USHA KUMARI CENTRAL BANK OF INDIA(607115)
194 Anchal KL-13-001-003-007/27
(Aryankavu) 		1613001003NRG24140820230797669 19/08/2023 Kanakamma 1613001003WL032856 Kanakamma 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798479157 Mrs. KANAKAMMA . CENTRAL BANK OF INDIA(607115)
195 Anchal KL-13-001-003-007/301
(Aryankavu) 		1613001003NRG24140820230797671 19/08/2023 Bindu 1613001003WL032856 Bindu 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798479054 Mrs. BINDHU SUMISH CENTRAL BANK OF INDIA(607115)
196 Anchal KL-13-001-003-007/322
(Aryankavu) 		1613001003NRG24140820230797672 19/08/2023 Jayalekshmi. P 1613001003WL032856 Jayalekshmi. P 00089 CBIN0282388 999 999 Processed 21/09/2023 5798479122 MRS JAYALAKSHMI P STATE BANK OF INDIA(508548)
197 Anchal KL-13-001-003-007/323
(Aryankavu) 		1613001003NRG24140820230797673 19/08/2023 Rincy. K. V 1613001003WL032856 Rincy. K. V 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798479129 K V RINCY INDIAN OVERSEAS BANK(508541)
198 Anchal KL-13-001-003-007/35
(Aryankavu) 		1613001003NRG24140820230797674 19/08/2023 Vsantha prasad 1613001003WL032856 Vsantha prasad 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798479147 Mrs. VALSAMMA VALSAMMA CENTRAL BANK OF INDIA(607115)
199 Anchal KL-13-001-003-007/36
(Aryankavu) 		1613001003NRG24140820230797675 19/08/2023 Omana 1613001003WL032856 Omana 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798479165 Mrs. OMANA DAMO DHARAN CENTRAL BANK OF INDIA(607115)
200 Anchal KL-13-001-003-007/44
(Aryankavu) 		1613001003NRG24140820230797676 19/08/2023 Vasanthakumari 1613001003WL032856 Vasanthakumari 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798479154 Mrs. VASANTHA KUMARY CENTRAL BANK OF INDIA(607115)
201 Anchal KL-13-001-003-007/45
(Aryankavu) 		1613001003NRG24140820230797678 19/08/2023 Kunjukunj 1613001003WL032856 Kunjukunj 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798479151 Mr. KUNJU KUNJU CENTRAL BANK OF INDIA(607115)
202 Anchal KL-13-001-003-007/45
(Aryankavu) 		1613001003NRG24140820230797677 19/08/2023 Ushakumari 1613001003WL032856 Ushakumari 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798479152 Mrs. USHA KUMARI CENTRAL BANK OF INDIA(607115)
203 Anchal KL-13-001-003-007/49
(Aryankavu) 		1613001003NRG24140820230797679 19/08/2023 Valsala 1613001003WL032856 Valsala 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798479150 MRS VALSALA WIFE OF SURENDRAN STATE BANK OF INDIA(508548)
204 Anchal KL-13-001-003-007/5
(Aryankavu) 		1613001003NRG24140820230797680 19/08/2023 Pankajakshi 1613001003WL032856 Pankajakshi 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798479187 Mrs. PANKAJAKSHI THAKAPPAN ACHARY CENTRAL BANK OF INDIA(607115)
205 Anchal KL-13-001-003-007/70
(Aryankavu) 		1613001003NRG24140820230797681 19/08/2023 leshmi 1613001003WL032856 leshmi 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798479167 Mrs. LAKSHMI . CENTRAL BANK OF INDIA(607115)
206 Anchal KL-13-001-003-007/72
(Aryankavu) 		1613001003NRG24140820230797682 19/08/2023 Karuppammal 1613001003WL032856 Karuppammal 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798478951 Mrs. KARUPPAMMA P CENTRAL BANK OF INDIA(607115)
207 Anchal KL-13-001-003-007/73
(Aryankavu) 		1613001003NRG24140820230797683 19/08/2023 Shantha bhaye 1613001003WL032856 Shantha bhaye 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798479135 MRS SANTABHAI G STATE BANK OF INDIA(508548)
208 Anchal KL-13-001-003-007/9
(Aryankavu) 		1613001003NRG24140820230797684 19/08/2023 Alyamma joseph 1613001003WL032856 Alyamma joseph 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798479149 Mrs. ALEYAMMA JOSEPH SABARIYANTHOTTYIL CENTRAL BANK OF INDIA(607115)
209 Anchal KL-13-001-003-007/99
(Aryankavu) 		1613001003NRG24140820230797686 19/08/2023 Avadanayakam 1613001003WL032856 Avadanayakam 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798479184 Mr. AVADANAYAKAN R CENTRAL BANK OF INDIA(607115)
210 Anchal KL-13-001-003-007/99
(Aryankavu) 		1613001003NRG24140820230797685 19/08/2023 Muthumari 1613001003WL032856 Muthumari 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798479146 Mrs. MUTHUMARI A CENTRAL BANK OF INDIA(607115)
211 Anchal KL-13-001-003-011/1
(Aryankavu) 		1613001003NRG24170820230828353 19/08/2023 Bhaskaran. K 1613001003WL034018 Bhaskaran. K 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798479201 MR BHASKARAN K STATE BANK OF INDIA(508548)
212 Anchal KL-13-001-003-011/101
(Aryankavu) 		1613001003NRG24170820230828354 19/08/2023 Janamma 1613001003WL034018 Janamma 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798478959 MRS JANAMMA K STATE BANK OF INDIA(508548)
213 Anchal KL-13-001-003-011/103
(Aryankavu) 		1613001003NRG24170820230828355 19/08/2023 Suseela 1613001003WL034018 Suseela 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798478960 Mrs. SUSEELA R CENTRAL BANK OF INDIA(607115)
214 Anchal KL-13-001-003-011/105
(Aryankavu) 		1613001003NRG24170820230828356 19/08/2023 Kamala 1613001003WL034018 Kamala 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798479063 MRS KAMALA S STATE BANK OF INDIA(508548)
215 Anchal KL-13-001-003-011/11
(Aryankavu) 		1613001003NRG24170820230828357 19/08/2023 Annamma 1613001003WL034018 Annamma 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798479073 J ANNAMMAL INDIAN OVERSEAS BANK(508541)
216 Anchal KL-13-001-003-011/11
(Aryankavu) 		1613001003NRG24170820230828358 19/08/2023 Antony Jayaraj 1613001003WL034018 Antony Jayaraj 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798479081 MR ANTONY JAYARAJ STATE BANK OF INDIA(508548)
217 Anchal KL-13-001-003-011/126
(Aryankavu) 		1613001003NRG24170820230828360 19/08/2023 Sathiyamma 1613001003WL034018 Sathiyamma 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798478961 MRS SATHIYAMMA R STATE BANK OF INDIA(508548)
218 Anchal KL-13-001-003-011/132
(Aryankavu) 		1613001003NRG24170820230828363 19/08/2023 Beevi 1613001003WL034018 Beevi 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798479031 MRS MAITHENN BEEVI STATE BANK OF INDIA(508548)
219 Anchal KL-13-001-003-011/145
(Aryankavu) 		1613001003NRG24170820230828364 19/08/2023 Karthyayani 1613001003WL034018 Karthyayani 00089 CBIN0282388 666 666 Processed 21/09/2023 5798478964 Mrs. KARTHIYAYANI D CENTRAL BANK OF INDIA(607115)
220 Anchal KL-13-001-003-011/145
(Aryankavu) 		1613001003NRG24170820230828365 19/08/2023 Lineesh 1613001003WL034018 Lineesh 00089 CBIN0282388 333 333 Processed 21/09/2023 5798478963 Mr. LINEESH MON CENTRAL BANK OF INDIA(607115)
221 Anchal KL-13-001-003-011/177
(Aryankavu) 		1613001003NRG24170820230828367 19/08/2023 Ramu 1613001003WL034018 Ramu 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798478953 MRS RAMU WIFE OF CHELLAYYA STATE BANK OF INDIA(508548)
222 Anchal KL-13-001-003-011/184
(Aryankavu) 		1613001003NRG24170820230828368 19/08/2023 DAISAMMA 1613001003WL034018 DAISAMMA 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798478958 DAISAMMA FEDERAL BANK(607165)
223 Anchal KL-13-001-003-011/188
(Aryankavu) 		1613001003NRG24170820230828370 19/08/2023 Iresh M 1613001003WL034018 Iresh M 00089 CBIN0282388 1998 1998 Processed 22/09/2023 5798479123 IRESH M INDIA POST PAYMENTS BANK LIMITED(508528)
224 Anchal KL-13-001-003-011/188
(Aryankavu) 		1613001003NRG24170820230828369 19/08/2023 leshmi 1613001003WL034018 leshmi 00089 CBIN0282388 1665 1665 Processed 22/09/2023 5798479012 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Anchal KL-13-001-003-011/195
(Aryankavu) 		1613001003NRG24170820230828372 19/08/2023 Subbamma 1613001003WL034018 Subbamma 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798478971 SUBBAMMAL CANARA BANK(508532)
226 Anchal KL-13-001-003-011/195
(Aryankavu) 		1613001003NRG24170820230828373 19/08/2023 Vellayan 1613001003WL034018 Vellayan 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798479068 VELLAYYAN C CANARA BANK(508532)
227 Anchal KL-13-001-003-011/215
(Aryankavu) 		1613001003NRG24170820230828374 19/08/2023 Bindhu 1613001003WL034018 Bindhu 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798479067 MRS BINDHU L STATE BANK OF INDIA(508548)
228 Anchal KL-13-001-003-011/223
(Aryankavu) 		1613001003NRG24170820230828376 19/08/2023 Pushpa Rani 1613001003WL034018 Pushpa Rani 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798479066 MRS PUSHPARANI C STATE BANK OF INDIA(508548)
229 Anchal KL-13-001-003-011/226
(Aryankavu) 		1613001003NRG24170820230828377 19/08/2023 Sugnathi 1613001003WL034018 Sugnathi 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798479053 MRS SUGANDHI C ALIAS SIVANTHY STATE BANK OF INDIA(508548)
230 Anchal KL-13-001-003-011/229
(Aryankavu) 		1613001003NRG24170820230828379 19/08/2023 Lekshmi 1613001003WL034018 Lekshmi 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798479044 Ms. LEKSHMI LEKSHMI CENTRAL BANK OF INDIA(607115)
231 Anchal KL-13-001-003-011/26
(Aryankavu) 		1613001003NRG24170820230828380 19/08/2023 Sakunthala 1613001003WL034018 Sakunthala 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798478969 Mrs. SAKUNTHALA G CENTRAL BANK OF INDIA(607115)
232 Anchal KL-13-001-003-011/266
(Aryankavu) 		1613001003NRG24170820230828383 19/08/2023 Chinnathai 1613001003WL034018 Chinnathai 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798479113 Mrs. CHINNATHAI . CENTRAL BANK OF INDIA(607115)
233 Anchal KL-13-001-003-011/66
(Aryankavu) 		1613001003NRG24170820230828387 19/08/2023 Mallika 1613001003WL034018 Mallika 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798478972 Mrs. MALLIKA S CENTRAL BANK OF INDIA(607115)
234 Anchal KL-13-001-003-011/71
(Aryankavu) 		1613001003NRG24170820230828388 19/08/2023 Pandarathy 1613001003WL034018 Pandarathy 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798478962 PANDARATHY FEDERAL BANK(607165)
235 Anchal KL-13-001-003-011/74
(Aryankavu) 		1613001003NRG24170820230828389 19/08/2023 Radha 1613001003WL034018 Radha 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798479213 Mrs. RADHA L CENTRAL BANK OF INDIA(607115)
236 Anchal KL-13-001-003-011/76
(Aryankavu) 		1613001003NRG24170820230828390 19/08/2023 KanthaSwami 1613001003WL034018 KanthaSwami 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798479050 Mr. KANTHASWAMI SAPPANI CENTRAL BANK OF INDIA(607115)
237 Anchal KL-13-001-003-011/97
(Aryankavu) 		1613001003NRG24170820230828392 19/08/2023 Parvathy 1613001003WL034018 Parvathy 00089 CBIN0282388 666 666 Processed 21/09/2023 5798478950 MRS PARVATHY WO KARUPPASWAMI STATE BANK OF INDIA(508548)
238 Anchal KL-13-001-003-011/98
(Aryankavu) 		1613001003NRG24170820230828393 19/08/2023 Leela 1613001003WL034018 Leela 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798478952 LEELA - FEDERAL BANK(607165)
SubTotal 323676 323676
239 Anchal KL-13-001-003-002/430
(Aryankavu) 		1613001003NRG24160820230808339 19/08/2023 LIJI 1613001003WL033284 LIJI 00127 FDRL0001028 1332 1332 Processed 21/09/2023 5798479132 Mrs. Liji INDIAN BANK(607105)
SubTotal 1332 1332
240 Anchal KL-13-001-003-011/171
(Aryankavu) 		1613001003NRG24170820230828366 19/08/2023 Anandavally 1613001003WL034018 Anandavally 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798479134 ANANDAVLLAY . FEDERAL BANK(607165)
SubTotal 1665 1665
241 Anchal KL-13-001-003-001/305
(Aryankavu) 		1613001003NRG24160820230808134 19/08/2023 Sathyadevan 1613001003WL033275 Sathyadevan 00176 IDIB000A224 333 333 Processed 21/09/2023 5798479077 Mr. Sathyadevan INDIAN BANK(607105)
242 Anchal KL-13-001-003-002/20
(Aryankavu) 		1613001003NRG24160820230808788 19/08/2023 Prasanna 1613001003WL033297 Prasanna 00176 IDIB000A224 1332 1332 Processed 21/09/2023 5798479116 Ms. Prasanna INDIAN BANK(607105)
243 Anchal KL-13-001-003-002/335
(Aryankavu) 		1613001003NRG24160820230808790 19/08/2023 Renuka 1613001003WL033297 Renuka 00176 IDIB000A224 999 999 Processed 21/09/2023 5798479126 Mrs. Renuka INDIAN BANK(607105)
244 Anchal KL-13-001-003-002/434
(Aryankavu) 		1613001003NRG24160820230808883 19/08/2023 RAJANI 1613001003WL033299 RAJANI 00176 IDIB000A224 1665 1665 Processed 21/09/2023 5798479125 Mrs. Rajani . INDIAN BANK(607105)
SubTotal 4329 4329
245 Anchal KL-13-001-003-002/25
(Aryankavu) 		1613001003NRG24160820230808331 19/08/2023 Vijayan 1613001003WL033284 Vijayan 00415 SBIN0070059 999 999 Processed 21/09/2023 5798479082 MR VIJAYAN STATE BANK OF INDIA(508548)
246 Anchal KL-13-001-003-002/319
(Aryankavu) 		1613001003NRG24160820230808875 19/08/2023 JAMES 1613001003WL033299 JAMES 00415 SBIN0070059 1665 1665 Processed 21/09/2023 5798479091 Mr. James . INDIAN BANK(607105)
247 Anchal KL-13-001-003-002/404
(Aryankavu) 		1613001003NRG24160820230808156 19/08/2023 VASU PN 1613001003WL033275 VASU PN 00415 SBIN0070059 1665 1665 Processed 21/09/2023 5798479092 Mr. P N Vasu INDIAN BANK(607105)
SubTotal 4329 4329
248 Anchal KL-13-001-003-002/58
(Aryankavu) 		1613001003NRG24160820230808063 19/08/2023 ANITHA KUMARI K 1613001003WL033267 ANITHA KUMARI K 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798479101 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
249 Anchal KL-13-001-003-007/195
(Aryankavu) 		1613001003NRG24140820230797661 19/08/2023 Kathreena 1613001003WL032856 Kathreena 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798479078 MRS KATHREENA YOHANNAN STATE BANK OF INDIA(508548)
250 Anchal KL-13-001-003-007/226
(Aryankavu) 		1613001003NRG24140820230797665 19/08/2023 Ammini 1613001003WL032856 Ammini 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798479079 MRS AMMINI STATE BANK OF INDIA(508548)
251 Anchal KL-13-001-003-007/285
(Aryankavu) 		1613001003NRG24140820230797670 19/08/2023 ANUPRIYA S 1613001003WL032856 ANUPRIYA S 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798479103 Mrs. Anupriya S CENTRAL BANK OF INDIA(607115)
252 Anchal KL-13-001-003-011/117
(Aryankavu) 		1613001003NRG24170820230828359 19/08/2023 Balan 1613001003WL034018 Balan 00415 SBIN0070323 1665 1665 Processed 22/09/2023 5798479117 BALAN INDIA POST PAYMENTS BANK LIMITED(508528)
253 Anchal KL-13-001-003-011/131
(Aryankavu) 		1613001003NRG24170820230828362 19/08/2023 Muthu kutty 1613001003WL034018 Muthu kutty 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798479128 MR MUTHU KUTTY STATE BANK OF INDIA(508548)
254 Anchal KL-13-001-003-011/220
(Aryankavu) 		1613001003NRG24170820230828375 19/08/2023 Paul Raj 1613001003WL034018 Paul Raj 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798479100 MR PALRAJ C STATE BANK OF INDIA(508548)
255 Anchal KL-13-001-003-011/226
(Aryankavu) 		1613001003NRG24170820230828378 19/08/2023 Chellappa 1613001003WL034018 Chellappa 00415 SBIN0070323 666 666 Processed 21/09/2023 5798479084 MR CHELLAPPA SON OF AMMASI STATE BANK OF INDIA(508548)
256 Anchal KL-13-001-003-011/26
(Aryankavu) 		1613001003NRG24170820230828381 19/08/2023 Gopalakrishnan 1613001003WL034018 Gopalakrishnan 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798479118 MR GOPALAKRISHNAN R STATE BANK OF INDIA(508548)
257 Anchal KL-13-001-003-011/265
(Aryankavu) 		1613001003NRG24170820230828382 19/08/2023 Subodhini 1613001003WL034018 Subodhini 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798479099 MRS SUBODHINI T STATE BANK OF INDIA(508548)
258 Anchal KL-13-001-003-011/276
(Aryankavu) 		1613001003NRG24170820230828384 19/08/2023 Mathaikutty. Joy K.G. 1613001003WL034018 Mathaikutty. Joy K.G. 00415 SBIN0070323 666 666 Processed 21/09/2023 5798479131 MR MATHAI KUTTY JOY K G STATE BANK OF INDIA(508548)
259 Anchal KL-13-001-003-011/276
(Aryankavu) 		1613001003NRG24170820230828385 19/08/2023 Susamma 1613001003WL034018 Susamma 00415 SBIN0070323 333 333 Processed 21/09/2023 5798479130 MRS SUSAMMA JOY STATE BANK OF INDIA(508548)
260 Anchal KL-13-001-003-011/86
(Aryankavu) 		1613001003NRG24170820230828391 19/08/2023 Chandrababu 1613001003WL034018 Chandrababu 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798479114 MR CHANDRABABU STATE BANK OF INDIA(508548)
261 Anchal KL-13-001-003-012/40
(Aryankavu) 		1613001003NRG24140820230797687 19/08/2023 Omanamma 1613001003WL032856 Omanamma 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5798479090 MRS OMANAMMA STATE BANK OF INDIA(508548)
SubTotal 21978 21978
262 Anchal KL-13-001-003-002/197
(Aryankavu) 		1613001003NRG24160820230808327 19/08/2023 UNNI K 1613001003WL033284 UNNI K 00415 SBIN0070503 333 333 Processed 21/09/2023 5798479107 Mr. Unni K INDIAN BANK(607105)
SubTotal 333 333
263 Anchal KL-13-001-003-002/396
(Aryankavu) 		1613001003NRG24160820230808881 19/08/2023 Soman 1613001003WL033299 Soman 00468 UBIN0557854 999 999 Processed 21/09/2023 5798479087 Mr. Soman INDIAN BANK(607105)
264 Anchal KL-13-001-003-002/419
(Aryankavu) 		1613001003NRG24160820230808056 19/08/2023 AJITHA SATHEESH 1613001003WL033267 AJITHA SATHEESH 00468 UBIN0557854 1665 1665 Processed 21/09/2023 5798479109 Mrs. Ajithakumari P INDIAN BANK(607105)
SubTotal 2664 2664
265 Anchal KL-13-001-003-002/429
(Aryankavu) 		1613001003NRG24160820230808015 19/08/2023 VEENA M 1613001003WL033262 VEENA M 00657 KLGB0040578 1332 1332 Processed 21/09/2023 5798479105 Mrs. Veena M INDIAN BANK(607105)
SubTotal 1332 1332
266 Anchal KL-13-001-003-011/193
(Aryankavu) 		1613001003NRG24170820230828371 19/08/2023 Ajitha 1613001003WL034018 Ajitha 00657 KLGB0040598 1332 1332 Processed 21/09/2023 5798479098 AJITHA A KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 364968 364968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_190823APB_FTO_422622 Canara Bank CNRB0001099 PUNALUR 1998
2 Anchal KL1613001003_190823APB_FTO_422622 Central Bank of India CBIN0282388 ARYANKAVU 322344
3 Anchal KL1613001003_190823APB_FTO_422622 Central Bank of India CBIN0282388 Ar-yankavu 1332
4 Anchal KL1613001003_190823APB_FTO_422622 Federal Bank FDRL0001028 PUNALUR 1332
5 Anchal KL1613001003_190823APB_FTO_422622 Federal Bank FDRL0001263 EDAMON 1665
6 Anchal KL1613001003_190823APB_FTO_422622 Indian Bank IDIB000A224 ACHANKOVIL 4329
7 Anchal KL1613001003_190823APB_FTO_422622 State Bank Of India SBIN0070059 PUNALUR 4329
8 Anchal KL1613001003_190823APB_FTO_422622 State Bank Of India SBIN0070323 THENMALA 21978
9 Anchal KL1613001003_190823APB_FTO_422622 State Bank Of India SBIN0070503 PALLICKAL 333
10 Anchal KL1613001003_190823APB_FTO_422622 Union Bank of India UBIN0557854 PUNALUR 2664
11 Anchal KL1613001003_190823APB_FTO_422622 Kerala Gramin Bank KLGB0040578 PUNALUR 1332
12 Anchal KL1613001003_190823APB_FTO_422622 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 1332

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