Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:02:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_270723APB_FTO_339644
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) 		1613001003NRG24270720230640343 27/07/2023 Chinnathai 1613001003WL027075 Chinnathai 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534807 Mrs. Chinnathai . INDIAN BANK(607105)
2 Anchal KL-13-001-003-001/127
(Aryankavu) 		1613001003NRG24270720230640344 27/07/2023 Swaminathan 1613001003WL027075 Swaminathan 00089 CBIN0282388 1332 1332 Processed 03/08/2023 4139534944 Mr. Swaminathan A INDIAN BANK(607105)
3 Anchal KL-13-001-003-001/147
(Aryankavu) 		1613001003NRG24270720230640092 27/07/2023 Manju 1613001003WL027062 Manju 00089 CBIN0282388 1665 1665 Processed 03/08/2023 4139534928 MRS MANJU WO SAJI STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-003-001/153
(Aryankavu) 		1613001003NRG24270720230640093 27/07/2023 Thankamani 1613001003WL027062 Thankamani 00089 CBIN0282388 333 333 Processed 03/08/2023 4139534796 Mrs. Thankamani B INDIAN BANK(607105)
5 Anchal KL-13-001-003-001/205
(Aryankavu) 		1613001003NRG24270720230639891 27/07/2023 Sobhana Vijayan 1613001003WL027056 Sobhana Vijayan 00089 CBIN0282388 1665 1665 Processed 03/08/2023 4139534912 Mrs. Sobhana INDIAN BANK(607105)
6 Anchal KL-13-001-003-001/206
(Aryankavu) 		1613001003NRG24270720230640345 27/07/2023 Shylaja Prasannan 1613001003WL027075 Shylaja Prasannan 00089 CBIN0282388 1332 1332 Processed 03/08/2023 4139534887 Mrs. Shylaja Prasannan INDIAN BANK(607105)
7 Anchal KL-13-001-003-001/273
(Aryankavu) 		1613001003NRG24270720230640094 27/07/2023 PANKAJAKSHI 1613001003WL027062 PANKAJAKSHI 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534846 Mrs. Pankajakshi INDIAN BANK(607105)
8 Anchal KL-13-001-003-001/274
(Aryankavu) 		1613001003NRG24270720230639781 27/07/2023 Vimala 1613001003WL027046 Vimala 00089 CBIN0282388 1665 1665 Processed 03/08/2023 4139534920 Mrs. Vimala INDIAN BANK(607105)
9 Anchal KL-13-001-003-001/289
(Aryankavu) 		1613001003NRG24270720230639892 27/07/2023 SEETHALEKSHMI 1613001003WL027056 SEETHALEKSHMI 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534878 Mrs. Seethalakshmi . INDIAN BANK(607105)
10 Anchal KL-13-001-003-001/305
(Aryankavu) 		1613001003NRG24270720230639783 27/07/2023 Sarswathy 1613001003WL027046 Sarswathy 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534889 Mrs. Saraswathi Sathyadevan INDIAN BANK(607105)
11 Anchal KL-13-001-003-001/312
(Aryankavu) 		1613001003NRG24270720230640095 27/07/2023 Thulasi 1613001003WL027062 Thulasi 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534867 Mrs. Thulasi A INDIAN BANK(607105)
12 Anchal KL-13-001-003-001/368
(Aryankavu) 		1613001003NRG24270720230640202 27/07/2023 Renju 1613001003WL027066 Renju 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534882 Mrs. Ranju INDIAN BANK(607105)
13 Anchal KL-13-001-003-001/378
(Aryankavu) 		1613001003NRG24270720230640203 27/07/2023 Baiju R 1613001003WL027066 Baiju R 00089 CBIN0282388 999 999 Processed 03/08/2023 4139534974 Mr. Baiju R INDIAN BANK(607105)
14 Anchal KL-13-001-003-001/378
(Aryankavu) 		1613001003NRG24270720230640204 27/07/2023 Maya 1613001003WL027066 Maya 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534903 Mrs. Maya INDIAN BANK(607105)
15 Anchal KL-13-001-003-001/383
(Aryankavu) 		1613001003NRG24270720230640097 27/07/2023 Babu raj 1613001003WL027062 Babu raj 00089 CBIN0282388 1332 1332 Processed 03/08/2023 4139534885 Mr. Baburaj S INDIAN BANK(607105)
16 Anchal KL-13-001-003-001/383
(Aryankavu) 		1613001003NRG24270720230640096 27/07/2023 Kumari 1613001003WL027062 Kumari 00089 CBIN0282388 1665 1665 Processed 03/08/2023 4139534907 Mrs. Kumari INDIAN BANK(607105)
17 Anchal KL-13-001-003-001/402
(Aryankavu) 		1613001003NRG24270720230639893 27/07/2023 Srija 1613001003WL027056 Srija 00089 CBIN0282388 999 999 Processed 03/08/2023 4139534876 Mrs. Sreeja S INDIAN BANK(607105)
18 Anchal KL-13-001-003-001/417
(Aryankavu) 		1613001003NRG24270720230640098 27/07/2023 Sindhu 1613001003WL027062 Sindhu 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534872 Mrs. SINDHU PRASANTH CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-003-001/421
(Aryankavu) 		1613001003NRG24270720230640099 27/07/2023 RATHEESH T 1613001003WL027062 RATHEESH T 00089 CBIN0282388 666 666 Processed 03/08/2023 4139534968 MR RATHEESH T STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-003-001/432
(Aryankavu) 		1613001003NRG24270720230640346 27/07/2023 Sindhu K 1613001003WL027075 Sindhu K 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534892 Mrs. Sindhu K INDIAN BANK(607105)
21 Anchal KL-13-001-003-001/433
(Aryankavu) 		1613001003NRG24270720230639784 27/07/2023 Sylaja S 1613001003WL027046 Sylaja S 00089 CBIN0282388 1332 1332 Processed 03/08/2023 4139534914 Mrs. SHYLAJA S CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-003-001/556
(Aryankavu) 		1613001003NRG24270720230640205 27/07/2023 SUNITHA S 1613001003WL027066 SUNITHA S 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534957 Mrs. SUNITHA S CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-003-001/63
(Aryankavu) 		1613001003NRG24270720230640206 27/07/2023 Aswathy 1613001003WL027066 Aswathy 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534930 Mrs. Aswathi K INDIAN BANK(607105)
24 Anchal KL-13-001-003-001/68
(Aryankavu) 		1613001003NRG24270720230639894 27/07/2023 Bindhu 1613001003WL027056 Bindhu 00089 CBIN0282388 333 333 Processed 03/08/2023 4139534858 Mrs. Bindhu INDIAN BANK(607105)
25 Anchal KL-13-001-003-001/81
(Aryankavu) 		1613001003NRG24270720230639895 27/07/2023 Sini 1613001003WL027056 Sini 00089 CBIN0282388 1332 1332 Processed 03/08/2023 4139534826 Mrs. Siny . INDIAN BANK(607105)
26 Anchal KL-13-001-003-002/106
(Aryankavu) 		1613001003NRG24270720230640208 27/07/2023 Maniyamma 1613001003WL027066 Maniyamma 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534870 Mrs. Maniyamma INDIAN BANK(607105)
27 Anchal KL-13-001-003-002/107
(Aryankavu) 		1613001003NRG24270720230639896 27/07/2023 shobhana 1613001003WL027056 shobhana 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534869 Mrs. Sobhana K INDIAN BANK(607105)
28 Anchal KL-13-001-003-002/108
(Aryankavu) 		1613001003NRG24270720230639422 27/07/2023 Thankamani 1613001003WL027031 Thankamani 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534901 Mrs. Thankamani INDIAN BANK(607105)
29 Anchal KL-13-001-003-002/109
(Aryankavu) 		1613001003NRG24270720230639423 27/07/2023 Leela 1613001003WL027031 Leela 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534922 MRS LEELA P STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-003-002/115
(Aryankavu) 		1613001003NRG24270720230640102 27/07/2023 Omana 1613001003WL027062 Omana 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534941 Mrs. Omana . INDIAN BANK(607105)
31 Anchal KL-13-001-003-002/116
(Aryankavu) 		1613001003NRG24270720230639897 27/07/2023 Sharatha 1613001003WL027056 Sharatha 00089 CBIN0282388 666 666 Processed 03/08/2023 4139534896 Mrs. SARADHA SARADHA CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-003-002/117
(Aryankavu) 		1613001003NRG24270720230640347 27/07/2023 Ponnamma 1613001003WL027075 Ponnamma 00089 CBIN0282388 1665 1665 Processed 03/08/2023 4139534831 Mrs. Ponnamma . INDIAN BANK(607105)
33 Anchal KL-13-001-003-002/120
(Aryankavu) 		1613001003NRG24270720230640103 27/07/2023 Selvam 1613001003WL027062 Selvam 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534897 Mrs. Selvam INDIAN BANK(607105)
34 Anchal KL-13-001-003-002/121
(Aryankavu) 		1613001003NRG24270720230640348 27/07/2023 Jainamma 1613001003WL027075 Jainamma 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534832 Mrs. JAINAMMA M CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-003-002/122
(Aryankavu) 		1613001003NRG24270720230639424 27/07/2023 Omanayamma 1613001003WL027031 Omanayamma 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534783 Mrs. Omanayamma T INDIAN BANK(607105)
36 Anchal KL-13-001-003-002/127
(Aryankavu) 		1613001003NRG24270720230640104 27/07/2023 K.S Baby 1613001003WL027062 K.S Baby 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534849 Mr. K S Babu INDIAN BANK(607105)
37 Anchal KL-13-001-003-002/127
(Aryankavu) 		1613001003NRG24270720230640105 27/07/2023 Lillykutti 1613001003WL027062 Lillykutti 00089 CBIN0282388 1332 1332 Processed 03/08/2023 4139534848 Mrs. Lilli INDIAN BANK(607105)
38 Anchal KL-13-001-003-002/13
(Aryankavu) 		1613001003NRG24270720230639786 27/07/2023 LEELA T 1613001003WL027046 LEELA T 00089 CBIN0282388 1665 1665 Processed 03/08/2023 4139534840 Mrs. Leela T INDIAN BANK(607105)
39 Anchal KL-13-001-003-002/13
(Aryankavu) 		1613001003NRG24270720230639785 27/07/2023 Sashidharan S 1613001003WL027046 Sashidharan S 00089 CBIN0282388 999 999 Processed 03/08/2023 4139534899 Mr. Sasidharan INDIAN BANK(607105)
40 Anchal KL-13-001-003-002/130
(Aryankavu) 		1613001003NRG24270720230640209 27/07/2023 Chandran pilla 1613001003WL027066 Chandran pilla 00089 CBIN0282388 333 333 Processed 03/08/2023 4139534842 Mr. Chandran Pillai INDIAN BANK(607105)
41 Anchal KL-13-001-003-002/130
(Aryankavu) 		1613001003NRG24270720230640210 27/07/2023 shyamala 1613001003WL027066 shyamala 00089 CBIN0282388 1332 1332 Processed 03/08/2023 4139534844 Mrs. Syamala INDIAN BANK(607105)
42 Anchal KL-13-001-003-002/131
(Aryankavu) 		1613001003NRG24270720230640211 27/07/2023 MANIYANPILLA 1613001003WL027066 MANIYANPILLA 00089 CBIN0282388 999 999 Processed 03/08/2023 4139534851 Mr. MANIYAN PILLAI CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-003-002/134
(Aryankavu) 		1613001003NRG24270720230639787 27/07/2023 lalitha bhai 1613001003WL027046 lalitha bhai 00089 CBIN0282388 1665 1665 Processed 03/08/2023 4139534799 LALITHA BAI FEDERAL BANK(607165)
44 Anchal KL-13-001-003-002/138
(Aryankavu) 		1613001003NRG24270720230639425 27/07/2023 Maideen 1613001003WL027031 Maideen 00089 CBIN0282388 333 333 Processed 03/08/2023 4139534856 Mr. Mytheen INDIAN BANK(607105)
45 Anchal KL-13-001-003-002/142
(Aryankavu) 		1613001003NRG24270720230639789 27/07/2023 Kunjumon 1613001003WL027046 Kunjumon 00089 CBIN0282388 666 666 Processed 03/08/2023 4139534938 Mr. Kunjumon INDIAN BANK(607105)
46 Anchal KL-13-001-003-002/142
(Aryankavu) 		1613001003NRG24270720230639788 27/07/2023 sumangala 1613001003WL027046 sumangala 00089 CBIN0282388 1665 1665 Processed 03/08/2023 4139534836 Mrs. Sumangala INDIAN BANK(607105)
47 Anchal KL-13-001-003-002/143
(Aryankavu) 		1613001003NRG24270720230639899 27/07/2023 Lalitha 1613001003WL027056 Lalitha 00089 CBIN0282388 1665 1665 Processed 03/08/2023 4139534891 Mrs. Lalitha T INDIAN BANK(607105)
48 Anchal KL-13-001-003-002/143
(Aryankavu) 		1613001003NRG24270720230639898 27/07/2023 RADHAKRISHNAN 1613001003WL027056 RADHAKRISHNAN 00089 CBIN0282388 333 333 Processed 03/08/2023 4139534850 Mr. Radhakrishnan K INDIAN BANK(607105)
49 Anchal KL-13-001-003-002/146
(Aryankavu) 		1613001003NRG24270720230639790 27/07/2023 Usha Johnson 1613001003WL027046 Usha Johnson 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534934 Mrs. Usha INDIAN BANK(607105)
50 Anchal KL-13-001-003-002/148
(Aryankavu) 		1613001003NRG24270720230640349 27/07/2023 Sunitha 1613001003WL027075 Sunitha 00089 CBIN0282388 1665 1665 Processed 03/08/2023 4139534967 Mrs. Sunitha Anil Kumar INDIAN BANK(607105)
51 Anchal KL-13-001-003-002/149
(Aryankavu) 		1613001003NRG24270720230639426 27/07/2023 suhara beevi 1613001003WL027031 suhara beevi 00089 CBIN0282388 666 666 Processed 03/08/2023 4139534865 Mrs. Suhra Beevi INDIAN BANK(607105)
52 Anchal KL-13-001-003-002/151
(Aryankavu) 		1613001003NRG24270720230640106 27/07/2023 Jayanthi 1613001003WL027062 Jayanthi 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534819 Mrs. B Jayanthi INDIAN BANK(607105)
53 Anchal KL-13-001-003-002/152
(Aryankavu) 		1613001003NRG24270720230639900 27/07/2023 Chandrika Suresh 1613001003WL027056 Chandrika Suresh 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534888 Mrs. CHANDRIKA A CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-003-002/154
(Aryankavu) 		1613001003NRG24270720230640350 27/07/2023 JYOTHY J S 1613001003WL027075 JYOTHY J S 00089 CBIN0282388 666 666 Processed 03/08/2023 4139534961 Mrs. Jyothy INDIAN BANK(607105)
55 Anchal KL-13-001-003-002/155
(Aryankavu) 		1613001003NRG24270720230640351 27/07/2023 geethashasi 1613001003WL027075 geethashasi 00089 CBIN0282388 1665 1665 Processed 03/08/2023 4139534924 Mrs. Geetha INDIAN BANK(607105)
56 Anchal KL-13-001-003-002/156
(Aryankavu) 		1613001003NRG24270720230639427 27/07/2023 shyamalarajan 1613001003WL027031 shyamalarajan 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534827 Mrs. SYAMALA SYAMALA CENTRAL BANK OF INDIA(607115)
57 Anchal KL-13-001-003-002/157
(Aryankavu) 		1613001003NRG24270720230639428 27/07/2023 valsala krishnankutty 1613001003WL027031 valsala krishnankutty 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534828 Mrs. Valsala INDIAN BANK(607105)
58 Anchal KL-13-001-003-002/158
(Aryankavu) 		1613001003NRG24270720230640212 27/07/2023 Vasantha Madhu 1613001003WL027066 Vasantha Madhu 00089 CBIN0282388 333 333 Processed 03/08/2023 4139534883 Mrs. Vasantha Kumari INDIAN BANK(607105)
59 Anchal KL-13-001-003-002/159
(Aryankavu) 		1613001003NRG24270720230639901 27/07/2023 Reena 1613001003WL027056 Reena 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534809 Mrs. Reena . INDIAN BANK(607105)
60 Anchal KL-13-001-003-002/164
(Aryankavu) 		1613001003NRG24270720230639429 27/07/2023 Rajan 1613001003WL027031 Rajan 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534909 Mr. RAJAN . CENTRAL BANK OF INDIA(607115)
61 Anchal KL-13-001-003-002/166
(Aryankavu) 		1613001003NRG24270720230640107 27/07/2023 Ambili 1613001003WL027062 Ambili 00089 CBIN0282388 1665 1665 Processed 03/08/2023 4139534795 Mrs. Ambili INDIAN BANK(607105)
62 Anchal KL-13-001-003-002/167
(Aryankavu) 		1613001003NRG24270720230640352 27/07/2023 Bhavani 1613001003WL027075 Bhavani 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534792 Mrs. Bhavani INDIAN BANK(607105)
63 Anchal KL-13-001-003-002/168
(Aryankavu) 		1613001003NRG24270720230640353 27/07/2023 Visalakshi 1613001003WL027075 Visalakshi 00089 CBIN0282388 1665 1665 Processed 03/08/2023 4139534787 Mrs. Visalakshi INDIAN BANK(607105)
64 Anchal KL-13-001-003-002/171
(Aryankavu) 		1613001003NRG24270720230639430 27/07/2023 rajani 1613001003WL027031 rajani 00089 CBIN0282388 1665 1665 Processed 03/08/2023 4139534817 Mrs. REJANAI LAL CENTRAL BANK OF INDIA(607115)
65 Anchal KL-13-001-003-002/179
(Aryankavu) 		1613001003NRG24270720230639791 27/07/2023 Vasantha 1613001003WL027046 Vasantha 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534863 Mrs. Vasantha V INDIAN BANK(607105)
66 Anchal KL-13-001-003-002/180
(Aryankavu) 		1613001003NRG24270720230639792 27/07/2023 Mallika 1613001003WL027046 Mallika 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534810 Mrs. Mallika Manikandan Manikandan INDIAN BANK(607105)
67 Anchal KL-13-001-003-002/182
(Aryankavu) 		1613001003NRG24270720230639793 27/07/2023 Joymol K 1613001003WL027046 Joymol K 00089 CBIN0282388 1332 1332 Processed 03/08/2023 4139534864 Mr. JOYMOL K INDIAN BANK(607105)
68 Anchal KL-13-001-003-002/184
(Aryankavu) 		1613001003NRG24270720230639794 27/07/2023 Sudhakaran 1613001003WL027046 Sudhakaran 00089 CBIN0282388 1665 1665 Processed 03/08/2023 4139534910 Mr. Sudhakaran P INDIAN BANK(607105)
69 Anchal KL-13-001-003-002/184
(Aryankavu) 		1613001003NRG24270720230639795 27/07/2023 Usha 1613001003WL027046 Usha 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534915 Mrs. Usha INDIAN BANK(607105)
70 Anchal KL-13-001-003-002/185
(Aryankavu) 		1613001003NRG24270720230639904 27/07/2023 Murukan 1613001003WL027056 Murukan 00089 CBIN0282388 333 333 Processed 03/08/2023 4139534952 Mr. Murukan INDIAN BANK(607105)
71 Anchal KL-13-001-003-002/185
(Aryankavu) 		1613001003NRG24270720230639903 27/07/2023 sashikala 1613001003WL027056 sashikala 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534895 Mrs. Sasikala . INDIAN BANK(607105)
72 Anchal KL-13-001-003-002/192
(Aryankavu) 		1613001003NRG24270720230640354 27/07/2023 ASWATHY 1613001003WL027075 ASWATHY 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534972 Mrs. Aswathy INDIAN BANK(607105)
73 Anchal KL-13-001-003-002/192
(Aryankavu) 		1613001003NRG24270720230640108 27/07/2023 Radha 1613001003WL027062 Radha 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534859 Mrs. Radha INDIAN BANK(607105)
74 Anchal KL-13-001-003-002/194
(Aryankavu) 		1613001003NRG24270720230640213 27/07/2023 pathma sathanandhan 1613001003WL027066 pathma sathanandhan 00089 CBIN0282388 1665 1665 Processed 03/08/2023 4139534926 Mrs. Padma Kumari P INDIAN BANK(607105)
75 Anchal KL-13-001-003-002/196
(Aryankavu) 		1613001003NRG24270720230639905 27/07/2023 Asha A 1613001003WL027056 Asha A 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534949 Mrs. Asha A INDIAN BANK(607105)
76 Anchal KL-13-001-003-002/196
(Aryankavu) 		1613001003NRG24270720230639906 27/07/2023 THANKAPPAN 1613001003WL027056 THANKAPPAN 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534956 Mr. Thankappan INDIAN BANK(607105)
77 Anchal KL-13-001-003-002/20
(Aryankavu) 		1613001003NRG24270720230639907 27/07/2023 PRASALLA 1613001003WL027056 PRASALLA 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534947 Mrs. Prasala INDIAN BANK(607105)
78 Anchal KL-13-001-003-002/204
(Aryankavu) 		1613001003NRG24270720230639431 27/07/2023 Sumathi 1613001003WL027031 Sumathi 00089 CBIN0282388 999 999 Processed 03/08/2023 4139534881 Mrs. SUMATHY SUMATHY CENTRAL BANK OF INDIA(607115)
79 Anchal KL-13-001-003-002/205
(Aryankavu) 		1613001003NRG24270720230640355 27/07/2023 Sunitha R 1613001003WL027075 Sunitha R 00089 CBIN0282388 1665 1665 Processed 03/08/2023 4139534823 Mrs. R SUNITHA W/O MOHANAN CENTRAL BANK OF INDIA(607115)
80 Anchal KL-13-001-003-002/209
(Aryankavu) 		1613001003NRG24270720230639797 27/07/2023 Vasu 1613001003WL027046 Vasu 00089 CBIN0282388 1665 1665 Processed 03/08/2023 4139534919 Mr. Vasu A INDIAN BANK(607105)
81 Anchal KL-13-001-003-002/209
(Aryankavu) 		1613001003NRG24270720230639796 27/07/2023 Vijayamma 1613001003WL027046 Vijayamma 00089 CBIN0282388 1665 1665 Processed 03/08/2023 4139534886 Ms. VIJAYAMMA VIJAYAMMA CENTRAL BANK OF INDIA(607115)
82 Anchal KL-13-001-003-002/213
(Aryankavu) 		1613001003NRG24270720230639432 27/07/2023 Ummukolusu 1613001003WL027031 Ummukolusu 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534862 Mrs. Ummukulusu INDIAN BANK(607105)
83 Anchal KL-13-001-003-002/215
(Aryankavu) 		1613001003NRG24270720230639433 27/07/2023 SASI 1613001003WL027031 SASI 00089 CBIN0282388 333 333 Processed 03/08/2023 4139534958 Mr. K SASI INDIAN BANK(607105)
84 Anchal KL-13-001-003-002/218
(Aryankavu) 		1613001003NRG24270720230640110 27/07/2023 Savithri 1613001003WL027062 Savithri 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534838 Mrs. SAVITHRI K CENTRAL BANK OF INDIA(607115)
85 Anchal KL-13-001-003-002/22
(Aryankavu) 		1613001003NRG24270720230640356 27/07/2023 Nadarajan 1613001003WL027075 Nadarajan 00089 CBIN0282388 999 999 Processed 03/08/2023 4139534918 Mr. Nadarajan INDIAN BANK(607105)
86 Anchal KL-13-001-003-002/228
(Aryankavu) 		1613001003NRG24270720230639798 27/07/2023 Bindhu 1613001003WL027046 Bindhu 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534841 Mrs. BINDHU N CENTRAL BANK OF INDIA(607115)
87 Anchal KL-13-001-003-002/24
(Aryankavu) 		1613001003NRG24270720230640111 27/07/2023 Lalitha 1613001003WL027062 Lalitha 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534793 Mr. Lalitha INDIAN BANK(607105)
88 Anchal KL-13-001-003-002/24
(Aryankavu) 		1613001003NRG24270720230640112 27/07/2023 Vanaja 1613001003WL027062 Vanaja 00089 CBIN0282388 1665 1665 Processed 03/08/2023 4139534976 Mrs. Vanaja INDIAN BANK(607105)
89 Anchal KL-13-001-003-002/27
(Aryankavu) 		1613001003NRG24270720230639434 27/07/2023 susheela 1613001003WL027031 susheela 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534782 Mr. Suseela Thankan INDIAN BANK(607105)
90 Anchal KL-13-001-003-002/28
(Aryankavu) 		1613001003NRG24270720230640357 27/07/2023 Leelamaniyamma 1613001003WL027075 Leelamaniyamma 00089 CBIN0282388 999 999 Processed 03/08/2023 4139534843 Mrs. Leelamani Amma INDIAN BANK(607105)
91 Anchal KL-13-001-003-002/30
(Aryankavu) 		1613001003NRG24270720230639435 27/07/2023 leshmi 1613001003WL027031 leshmi 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534908 Mrs. Lekshmi INDIAN BANK(607105)
92 Anchal KL-13-001-003-002/306
(Aryankavu) 		1613001003NRG24270720230640114 27/07/2023 Sheela 1613001003WL027062 Sheela 00089 CBIN0282388 1332 1332 Processed 03/08/2023 4139534890 Mrs. Sheela K INDIAN BANK(607105)
93 Anchal KL-13-001-003-002/307
(Aryankavu) 		1613001003NRG24270720230639436 27/07/2023 sakundhala 1613001003WL027031 sakundhala 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534854 Mrs. Sakundala INDIAN BANK(607105)
94 Anchal KL-13-001-003-002/319
(Aryankavu) 		1613001003NRG24270720230640358 27/07/2023 Prathibha 1613001003WL027075 Prathibha 00089 CBIN0282388 999 999 Processed 03/08/2023 4139534791 Mrs. Prathibha INDIAN BANK(607105)
95 Anchal KL-13-001-003-002/321
(Aryankavu) 		1613001003NRG24270720230639438 27/07/2023 Sujith 1613001003WL027031 Sujith 00089 CBIN0282388 1332 1332 Processed 03/08/2023 4139534937 Mr. SUJITH T S CENTRAL BANK OF INDIA(607115)
96 Anchal KL-13-001-003-002/321
(Aryankavu) 		1613001003NRG24270720230639437 27/07/2023 Veena 1613001003WL027031 Veena 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534906 Mrs. Veena Devi INDIAN BANK(607105)
97 Anchal KL-13-001-003-002/323
(Aryankavu) 		1613001003NRG24270720230639801 27/07/2023 Krishnamma 1613001003WL027046 Krishnamma 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534866 Mrs. KRISHNAMMA KRISHNAMMA CENTRAL BANK OF INDIA(607115)
98 Anchal KL-13-001-003-002/323
(Aryankavu) 		1613001003NRG24270720230639800 27/07/2023 rajani 1613001003WL027046 rajani 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534853 RAJANI BIJU BANK OF BARODA(606985)
99 Anchal KL-13-001-003-002/326
(Aryankavu) 		1613001003NRG24270720230639909 27/07/2023 Omana 1613001003WL027056 Omana 00089 CBIN0282388 1665 1665 Processed 03/08/2023 4139534932 Mrs. Omana INDIAN BANK(607105)
100 Anchal KL-13-001-003-002/327
(Aryankavu) 		1613001003NRG24270720230640214 27/07/2023 Vasantha Balan 1613001003WL027066 Vasantha Balan 00089 CBIN0282388 1665 1665 Processed 03/08/2023 4139534936 Ms. VASANTHA B CENTRAL BANK OF INDIA(607115)
101 Anchal KL-13-001-003-002/328
(Aryankavu) 		1613001003NRG24270720230640115 27/07/2023 Omana 1613001003WL027062 Omana 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534900 Mrs. Omana INDIAN BANK(607105)
102 Anchal KL-13-001-003-002/332
(Aryankavu) 		1613001003NRG24270720230640360 27/07/2023 Manoharan 1613001003WL027075 Manoharan 00089 CBIN0282388 1332 1332 Processed 03/08/2023 4139534875 Mr. Manoharan . INDIAN BANK(607105)
103 Anchal KL-13-001-003-002/341
(Aryankavu) 		1613001003NRG24270720230639912 27/07/2023 Sranya 1613001003WL027056 Sranya 00089 CBIN0282388 333 333 Processed 03/08/2023 4139534860 Mrs. SARANYA R CENTRAL BANK OF INDIA(607115)
104 Anchal KL-13-001-003-002/342
(Aryankavu) 		1613001003NRG24270720230639439 27/07/2023 SREEJA 1613001003WL027031 SREEJA 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534965 Mrs. Sreeja INDIAN BANK(607105)
105 Anchal KL-13-001-003-002/343
(Aryankavu) 		1613001003NRG24270720230639440 27/07/2023 Vishalakshi 1613001003WL027031 Vishalakshi 00089 CBIN0282388 1665 1665 Processed 03/08/2023 4139534784 Mrs. Visalakshi S INDIAN BANK(607105)
106 Anchal KL-13-001-003-002/344
(Aryankavu) 		1613001003NRG24270720230639913 27/07/2023 Sheeba 1613001003WL027056 Sheeba 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534811 Mrs. Sheeba INDIAN BANK(607105)
107 Anchal KL-13-001-003-002/345
(Aryankavu) 		1613001003NRG24270720230639914 27/07/2023 STALIN 1613001003WL027056 STALIN 00089 CBIN0282388 666 666 Processed 03/08/2023 4139534962 Mr. Stalin . INDIAN BANK(607105)
108 Anchal KL-13-001-003-002/345
(Aryankavu) 		1613001003NRG24270720230639915 27/07/2023 Vanaja 1613001003WL027056 Vanaja 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534893 Mrs. Vanaja . INDIAN BANK(607105)
109 Anchal KL-13-001-003-002/346
(Aryankavu) 		1613001003NRG24270720230639916 27/07/2023 Sindhu 1613001003WL027056 Sindhu 00089 CBIN0282388 666 666 Processed 03/08/2023 4139534824 Mrs. SINDHU PONNAPPAN PILLAI CENTRAL BANK OF INDIA(607115)
110 Anchal KL-13-001-003-002/354
(Aryankavu) 		1613001003NRG24270720230639802 27/07/2023 Geetha Krishnankutty 1613001003WL027046 Geetha Krishnankutty 00089 CBIN0282388 1665 1665 Processed 03/08/2023 4139534913 Mrs. GEETHA KRISHNANKUTTY CENTRAL BANK OF INDIA(607115)
111 Anchal KL-13-001-003-002/355
(Aryankavu) 		1613001003NRG24270720230640215 27/07/2023 Sathikumari 1613001003WL027066 Sathikumari 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534833 Mrs. SATHI B CENTRAL BANK OF INDIA(607115)
112 Anchal KL-13-001-003-002/356
(Aryankavu) 		1613001003NRG24270720230639804 27/07/2023 Sindhu S 1613001003WL027046 Sindhu S 00089 CBIN0282388 999 999 Processed 03/08/2023 4139534898 Mrs. SINDHU S INDIAN BANK(607105)
113 Anchal KL-13-001-003-002/356
(Aryankavu) 		1613001003NRG24270720230639803 27/07/2023 Sumathi 1613001003WL027046 Sumathi 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534879 Mrs. Sumathi INDIAN BANK(607105)
114 Anchal KL-13-001-003-002/357
(Aryankavu) 		1613001003NRG24270720230640116 27/07/2023 Bincy 1613001003WL027062 Bincy 00089 CBIN0282388 1665 1665 Processed 03/08/2023 4139534871 Mrs. Bincy INDIAN BANK(607105)
115 Anchal KL-13-001-003-002/358
(Aryankavu) 		1613001003NRG24270720230640117 27/07/2023 Santhamma 1613001003WL027062 Santhamma 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534839 Mrs. Santhamma INDIAN BANK(607105)
116 Anchal KL-13-001-003-002/36
(Aryankavu) 		1613001003NRG24270720230640216 27/07/2023 bindhu 1613001003WL027066 bindhu 00089 CBIN0282388 999 999 Processed 03/08/2023 4139534852 Mrs. Bindhu INDIAN BANK(607105)
117 Anchal KL-13-001-003-002/361
(Aryankavu) 		1613001003NRG24270720230639805 27/07/2023 Sathi 1613001003WL027046 Sathi 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534904 Ms. SATHI D CENTRAL BANK OF INDIA(607115)
118 Anchal KL-13-001-003-002/362
(Aryankavu) 		1613001003NRG24270720230640361 27/07/2023 Pathmavathi 1613001003WL027075 Pathmavathi 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534929 Mrs. PADMAVATHY PADMAVATHY CENTRAL BANK OF INDIA(607115)
119 Anchal KL-13-001-003-002/364
(Aryankavu) 		1613001003NRG24270720230640118 27/07/2023 Sushama 1613001003WL027062 Sushama 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534794 Mrs. Sushamma INDIAN BANK(607105)
120 Anchal KL-13-001-003-002/366
(Aryankavu) 		1613001003NRG24270720230639917 27/07/2023 Bindhu 1613001003WL027056 Bindhu 00089 CBIN0282388 1332 1332 Processed 03/08/2023 4139534927 Mrs. K Bindhu INDIAN BANK(607105)
121 Anchal KL-13-001-003-002/369
(Aryankavu) 		1613001003NRG24270720230639918 27/07/2023 Babu 1613001003WL027056 Babu 00089 CBIN0282388 999 999 Processed 03/08/2023 4139534911 Mr. BABU K P CENTRAL BANK OF INDIA(607115)
122 Anchal KL-13-001-003-002/369
(Aryankavu) 		1613001003NRG24270720230639919 27/07/2023 SHALINIMOL P 1613001003WL027056 SHALINIMOL P 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534916 Mrs. SHALINIMOL P CENTRAL BANK OF INDIA(607115)
123 Anchal KL-13-001-003-002/370
(Aryankavu) 		1613001003NRG24270720230640217 27/07/2023 Sheela 1613001003WL027066 Sheela 00089 CBIN0282388 999 999 Processed 03/08/2023 4139534825 Mrs. Sheela INDIAN BANK(607105)
124 Anchal KL-13-001-003-002/372
(Aryankavu) 		1613001003NRG24270720230640218 27/07/2023 Devakiyamma 1613001003WL027066 Devakiyamma 00089 CBIN0282388 666 666 Processed 03/08/2023 4139534925 Mrs. DEVAKI AMMA CENTRAL BANK OF INDIA(607115)
125 Anchal KL-13-001-003-002/372
(Aryankavu) 		1613001003NRG24270720230640219 27/07/2023 JAYAPRAKASH N 1613001003WL027066 JAYAPRAKASH N 00089 CBIN0282388 666 666 Processed 03/08/2023 4139534931 Mr. Jaya Prakash INDIAN BANK(607105)
126 Anchal KL-13-001-003-002/373
(Aryankavu) 		1613001003NRG24270720230640363 27/07/2023 RAHUL R 1613001003WL027075 RAHUL R 00089 CBIN0282388 1332 1332 Processed 03/08/2023 4139534950 Mr. Rahul R INDIAN BANK(607105)
127 Anchal KL-13-001-003-002/373
(Aryankavu) 		1613001003NRG24270720230640362 27/07/2023 Rajendran Pilla 1613001003WL027075 Rajendran Pilla 00089 CBIN0282388 1665 1665 Processed 03/08/2023 4139534905 Mr. Rajendran Pillai INDIAN BANK(607105)
128 Anchal KL-13-001-003-002/376
(Aryankavu) 		1613001003NRG24270720230639920 27/07/2023 Kunjumon 1613001003WL027056 Kunjumon 00089 CBIN0282388 1665 1665 Processed 03/08/2023 4139534940 Mr. C M Kunjumon INDIAN BANK(607105)
129 Anchal KL-13-001-003-002/378
(Aryankavu) 		1613001003NRG24270720230639921 27/07/2023 Mani 1613001003WL027056 Mani 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534814 Ms. MANI RAVI CENTRAL BANK OF INDIA(607115)
130 Anchal KL-13-001-003-002/381
(Aryankavu) 		1613001003NRG24270720230640364 27/07/2023 Sheeja K 1613001003WL027075 Sheeja K 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534797 Mrs. Sheeja K INDIAN BANK(607105)
131 Anchal KL-13-001-003-002/384
(Aryankavu) 		1613001003NRG24270720230639441 27/07/2023 FATHIMA M 1613001003WL027031 FATHIMA M 00089 CBIN0282388 333 333 Processed 03/08/2023 4139534955 Mrs. Fathima M INDIAN BANK(607105)
132 Anchal KL-13-001-003-002/392
(Aryankavu) 		1613001003NRG24270720230639922 27/07/2023 BABY S 1613001003WL027056 BABY S 00089 CBIN0282388 333 333 Processed 03/08/2023 4139534935 Mr. BABY S CENTRAL BANK OF INDIA(607115)
133 Anchal KL-13-001-003-002/4
(Aryankavu) 		1613001003NRG24270720230640220 27/07/2023 Sheela Unni 1613001003WL027066 Sheela Unni 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534798 Mrs. SHEELA UNNI PILLAI CENTRAL BANK OF INDIA(607115)
134 Anchal KL-13-001-003-002/4
(Aryankavu) 		1613001003NRG24270720230640221 27/07/2023 UNNIPILLAI K 1613001003WL027066 UNNIPILLAI K 00089 CBIN0282388 1665 1665 Processed 03/08/2023 4139534960 UNNIPILLAI M K CANARA BANK(508532)
135 Anchal KL-13-001-003-002/401
(Aryankavu) 		1613001003NRG24270720230639923 27/07/2023 SUJITHA T 1613001003WL027056 SUJITHA T 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534973 Mrs. Sujitha T INDIAN BANK(607105)
136 Anchal KL-13-001-003-002/407
(Aryankavu) 		1613001003NRG24270720230640119 27/07/2023 SREEKALA 1613001003WL027062 SREEKALA 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534822 Mrs. Sree Kala INDIAN BANK(607105)
137 Anchal KL-13-001-003-002/409
(Aryankavu) 		1613001003NRG24270720230639443 27/07/2023 MARI 1613001003WL027031 MARI 00089 CBIN0282388 999 999 Processed 03/08/2023 4139534946 Ms. MARI MOHANNAN CENTRAL BANK OF INDIA(607115)
138 Anchal KL-13-001-003-002/410
(Aryankavu) 		1613001003NRG24270720230639807 27/07/2023 RAJITHA G 1613001003WL027046 RAJITHA G 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534945 Mrs. Rajitha G INDIAN BANK(607105)
139 Anchal KL-13-001-003-002/411
(Aryankavu) 		1613001003NRG24270720230639808 27/07/2023 SAJITHA R 1613001003WL027046 SAJITHA R 00089 CBIN0282388 1332 1332 Processed 03/08/2023 4139534963 Mrs. SAJITHA R CENTRAL BANK OF INDIA(607115)
140 Anchal KL-13-001-003-002/413
(Aryankavu) 		1613001003NRG24270720230639924 27/07/2023 THULASI 1613001003WL027056 THULASI 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534954 Mrs. Thulasi INDIAN BANK(607105)
141 Anchal KL-13-001-003-002/414
(Aryankavu) 		1613001003NRG24270720230640120 27/07/2023 ABDUL JABBAR 1613001003WL027062 ABDUL JABBAR 00089 CBIN0282388 999 999 Processed 03/08/2023 4139534834 Mr. Abdul Jabbar J CENTRAL BANK OF INDIA(607115)
142 Anchal KL-13-001-003-002/415
(Aryankavu) 		1613001003NRG24270720230640222 27/07/2023 RAJIMOL I 1613001003WL027066 RAJIMOL I 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534975 Mrs. RAJIMOL I CENTRAL BANK OF INDIA(607115)
143 Anchal KL-13-001-003-002/422
(Aryankavu) 		1613001003NRG24270720230639809 27/07/2023 AMBILI 1613001003WL027046 AMBILI 00089 CBIN0282388 666 666 Processed 03/08/2023 4139534902 Mrs. AMBILI AMBILI CENTRAL BANK OF INDIA(607115)
144 Anchal KL-13-001-003-002/427
(Aryankavu) 		1613001003NRG24270720230639444 27/07/2023 SULOCHANA 1613001003WL027031 SULOCHANA 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534966 Mrs. SULOCHANA . CENTRAL BANK OF INDIA(607115)
145 Anchal KL-13-001-003-002/432
(Aryankavu) 		1613001003NRG24270720230640223 27/07/2023 VASANTHA R 1613001003WL027066 VASANTHA R 00089 CBIN0282388 1665 1665 Processed 03/08/2023 4139534943 Mrs. VASANTHA R CENTRAL BANK OF INDIA(607115)
146 Anchal KL-13-001-003-002/44
(Aryankavu) 		1613001003NRG24270720230639446 27/07/2023 sheeba anilkumar 1613001003WL027031 sheeba anilkumar 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534861 Mrs. Sheeba M INDIAN BANK(607105)
147 Anchal KL-13-001-003-002/45
(Aryankavu) 		1613001003NRG24270720230639810 27/07/2023 sarala 1613001003WL027046 sarala 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534806 Mrs. Sarala T INDIAN BANK(607105)
148 Anchal KL-13-001-003-002/46
(Aryankavu) 		1613001003NRG24270720230639447 27/07/2023 Anitha 1613001003WL027031 Anitha 00089 CBIN0282388 1665 1665 Processed 03/08/2023 4139534830 Mrs. ANITHA PRASAD CENTRAL BANK OF INDIA(607115)
149 Anchal KL-13-001-003-002/49
(Aryankavu) 		1613001003NRG24270720230640367 27/07/2023 Sumathi 1613001003WL027075 Sumathi 00089 CBIN0282388 1665 1665 Processed 03/08/2023 4139534820 Mrs. Sumathy INDIAN BANK(607105)
150 Anchal KL-13-001-003-002/50
(Aryankavu) 		1613001003NRG24270720230640122 27/07/2023 Achankunju 1613001003WL027062 Achankunju 00089 CBIN0282388 666 666 Processed 03/08/2023 4139534780 Mr. Achankunju INDIAN BANK(607105)
151 Anchal KL-13-001-003-002/51
(Aryankavu) 		1613001003NRG24270720230640368 27/07/2023 BABU M 1613001003WL027075 BABU M 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534815 Mr. Babu INDIAN BANK(607105)
152 Anchal KL-13-001-003-002/51
(Aryankavu) 		1613001003NRG24270720230640369 27/07/2023 Rosamma 1613001003WL027075 Rosamma 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534847 Mrs. Rosamma INDIAN BANK(607105)
153 Anchal KL-13-001-003-002/53
(Aryankavu) 		1613001003NRG24270720230640224 27/07/2023 Radhamani 1613001003WL027066 Radhamani 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534857 Mrs. Radhamani . INDIAN BANK(607105)
154 Anchal KL-13-001-003-002/55
(Aryankavu) 		1613001003NRG24270720230640123 27/07/2023 JINU T 1613001003WL027062 JINU T 00089 CBIN0282388 1665 1665 Processed 03/08/2023 4139534894 Mrs. JINU T CENTRAL BANK OF INDIA(607115)
155 Anchal KL-13-001-003-002/59
(Aryankavu) 		1613001003NRG24270720230639448 27/07/2023 ganga .DS 1613001003WL027031 ganga .DS 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534868 Mrs. Ganga Devi INDIAN BANK(607105)
156 Anchal KL-13-001-003-002/60
(Aryankavu) 		1613001003NRG24270720230639449 27/07/2023 ilayamma 1613001003WL027031 ilayamma 00089 CBIN0282388 1332 1332 Processed 03/08/2023 4139534855 Mrs. Irulamma INDIAN BANK(607105)
157 Anchal KL-13-001-003-002/61
(Aryankavu) 		1613001003NRG24270720230639811 27/07/2023 jayasree 1613001003WL027046 jayasree 00089 CBIN0282388 1332 1332 Processed 03/08/2023 4139534808 Mrs. Jayasree Maniyan INDIAN BANK(607105)
158 Anchal KL-13-001-003-002/61
(Aryankavu) 		1613001003NRG24270720230639812 27/07/2023 MANIYAN 1613001003WL027046 MANIYAN 00089 CBIN0282388 333 333 Processed 03/08/2023 4139534939 Mr. MANIYAN . CENTRAL BANK OF INDIA(607115)
159 Anchal KL-13-001-003-002/62
(Aryankavu) 		1613001003NRG24270720230640124 27/07/2023 Jayesh 1613001003WL027062 Jayesh 00089 CBIN0282388 666 666 Processed 03/08/2023 4139534923 Mr. JAYESH . CENTRAL BANK OF INDIA(607115)
160 Anchal KL-13-001-003-002/65
(Aryankavu) 		1613001003NRG24270720230639813 27/07/2023 Ravidran 1613001003WL027046 Ravidran 00089 CBIN0282388 1665 1665 Processed 03/08/2023 4139534948 Mr. Raveendran INDIAN BANK(607105)
161 Anchal KL-13-001-003-002/66
(Aryankavu) 		1613001003NRG24270720230639925 27/07/2023 Sindhu Udayan 1613001003WL027056 Sindhu Udayan 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534921 Mrs. Sindhu E INDIAN BANK(607105)
162 Anchal KL-13-001-003-002/68
(Aryankavu) 		1613001003NRG24270720230640370 27/07/2023 SASIDHARAN PILLAI 1613001003WL027075 SASIDHARAN PILLAI 00089 CBIN0282388 1332 1332 Processed 03/08/2023 4139534969 Mr. Sasidharan Pillai INDIAN BANK(607105)
163 Anchal KL-13-001-003-002/68
(Aryankavu) 		1613001003NRG24270720230639814 27/07/2023 sudhmmal 1613001003WL027046 sudhmmal 00089 CBIN0282388 1665 1665 Processed 03/08/2023 4139534845 Mrs. Sudhamani INDIAN BANK(607105)
164 Anchal KL-13-001-003-002/70
(Aryankavu) 		1613001003NRG24270720230640125 27/07/2023 KRISHNANKUTTY PILLA 1613001003WL027062 KRISHNANKUTTY PILLA 00089 CBIN0282388 333 333 Processed 03/08/2023 4139534942 Mr. Krishnankutty Pillai INDIAN BANK(607105)
165 Anchal KL-13-001-003-002/71
(Aryankavu) 		1613001003NRG24270720230640371 27/07/2023 Bhavani 1613001003WL027075 Bhavani 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534877 Mrs. BHAVANI S CENTRAL BANK OF INDIA(607115)
166 Anchal KL-13-001-003-002/72
(Aryankavu) 		1613001003NRG24270720230640372 27/07/2023 kala sekaran 1613001003WL027075 kala sekaran 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534821 Mrs. Kala . INDIAN BANK(607105)
167 Anchal KL-13-001-003-002/73
(Aryankavu) 		1613001003NRG24270720230640126 27/07/2023 Annamma 1613001003WL027062 Annamma 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534837 Mrs. Kunjumol INDIAN BANK(607105)
168 Anchal KL-13-001-003-002/77
(Aryankavu) 		1613001003NRG24270720230639451 27/07/2023 indhira 1613001003WL027031 indhira 00089 CBIN0282388 1665 1665 Processed 03/08/2023 4139534829 Mrs. Indira INDIAN BANK(607105)
169 Anchal KL-13-001-003-002/77
(Aryankavu) 		1613001003NRG24270720230639450 27/07/2023 MADHUSOOTHANAN PILLAI . 1613001003WL027031 MADHUSOOTHANAN PILLAI . 00089 CBIN0282388 999 999 Processed 03/08/2023 4139534917 Mr. Madhusoothanan Pillai INDIAN BANK(607105)
170 Anchal KL-13-001-003-002/78
(Aryankavu) 		1613001003NRG24270720230639816 27/07/2023 sathi 1613001003WL027046 sathi 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534835 Mrs. Sathi INDIAN BANK(607105)
171 Anchal KL-13-001-003-002/78
(Aryankavu) 		1613001003NRG24270720230639815 27/07/2023 Thulasi 1613001003WL027046 Thulasi 00089 CBIN0282388 1665 1665 Processed 03/08/2023 4139534933 Mr. Thulasi INDIAN BANK(607105)
172 Anchal KL-13-001-003-002/85
(Aryankavu) 		1613001003NRG24270720230640225 27/07/2023 radhamani 1613001003WL027066 radhamani 00089 CBIN0282388 1665 1665 Processed 03/08/2023 4139534884 Mrs. Radhamani INDIAN BANK(607105)
173 Anchal KL-13-001-003-002/87
(Aryankavu) 		1613001003NRG24270720230639452 27/07/2023 Hemakumari 1613001003WL027031 Hemakumari 00089 CBIN0282388 1665 1665 Processed 03/08/2023 4139534880 Ms. HEMA KUMARY CENTRAL BANK OF INDIA(607115)
174 Anchal KL-13-001-003-002/94
(Aryankavu) 		1613001003NRG24270720230640226 27/07/2023 omana 1613001003WL027066 omana 00089 CBIN0282388 1665 1665 Processed 03/08/2023 4139534785 Mrs. Omana INDIAN BANK(607105)
175 Anchal KL-13-001-003-002/97
(Aryankavu) 		1613001003NRG24270720230640128 27/07/2023 Geetha Shylan 1613001003WL027062 Geetha Shylan 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534786 Mrs. Geetha INDIAN BANK(607105)
176 Anchal KL-13-001-003-002/97
(Aryankavu) 		1613001003NRG24270720230640127 27/07/2023 Shylakumar 1613001003WL027062 Shylakumar 00089 CBIN0282388 1332 1332 Processed 03/08/2023 4139534873 Mr. Shylakumar INDIAN BANK(607105)
177 Anchal KL-13-001-003-004/14
(Aryankavu) 		1613001003NRG24270720230636929 27/07/2023 Geetha babu 1613001003WL026938 Geetha babu 00089 CBIN0282388 1665 1665 Processed 03/08/2023 4139534803 Mrs. GEETHA . CENTRAL BANK OF INDIA(607115)
178 Anchal KL-13-001-003-004/140
(Aryankavu) 		1613001003NRG24270720230636930 27/07/2023 shajitha 1613001003WL026938 shajitha 00089 CBIN0282388 1665 1665 Processed 03/08/2023 4139534788 Mrs. Shajida . CENTRAL BANK OF INDIA(607115)
179 Anchal KL-13-001-003-004/171
(Aryankavu) 		1613001003NRG24270720230636932 27/07/2023 Laly 1613001003WL026938 Laly 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534874 Mrs. Lali G CENTRAL BANK OF INDIA(607115)
180 Anchal KL-13-001-003-004/183
(Aryankavu) 		1613001003NRG24270720230636933 27/07/2023 Laly Endaphonze 1613001003WL026938 Laly Endaphonze 00089 CBIN0282388 1665 1665 Processed 03/08/2023 4139534964 Mrs. LALI ELDAPHONZE CENTRAL BANK OF INDIA(607115)
181 Anchal KL-13-001-003-004/197
(Aryankavu) 		1613001003NRG24270720230636934 27/07/2023 Lekha Sunil 1613001003WL026938 Lekha Sunil 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534818 Mrs. LEKHA SUNIL KUMAR CENTRAL BANK OF INDIA(607115)
182 Anchal KL-13-001-003-004/23
(Aryankavu) 		1613001003NRG24270720230636935 27/07/2023 ramani 1613001003WL026938 ramani 00089 CBIN0282388 1665 1665 Processed 03/08/2023 4139534802 Mrs. RAMANI S CENTRAL BANK OF INDIA(607115)
183 Anchal KL-13-001-003-004/26
(Aryankavu) 		1613001003NRG24270720230636936 27/07/2023 Santha sathashivan 1613001003WL026938 Santha sathashivan 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534801 Mrs. SANTHA . CENTRAL BANK OF INDIA(607115)
184 Anchal KL-13-001-003-004/29
(Aryankavu) 		1613001003NRG24270720230636937 27/07/2023 Beena mathaye 1613001003WL026938 Beena mathaye 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534812 Mrs. BEENA MATHAI CENTRAL BANK OF INDIA(607115)
185 Anchal KL-13-001-003-004/32
(Aryankavu) 		1613001003NRG24270720230636938 27/07/2023 Shyamal 1613001003WL026938 Shyamal 00089 CBIN0282388 999 999 Processed 03/08/2023 4139534816 Mrs. SYAMALA CHANDRAN CENTRAL BANK OF INDIA(607115)
186 Anchal KL-13-001-003-004/48
(Aryankavu) 		1613001003NRG24270720230636939 27/07/2023 Rosamma 1613001003WL026938 Rosamma 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534805 Mrs. ROSAMMA GEORGE CENTRAL BANK OF INDIA(607115)
187 Anchal KL-13-001-003-004/53
(Aryankavu) 		1613001003NRG24270720230636940 27/07/2023 Yohannan 1613001003WL026938 Yohannan 00089 CBIN0282388 1332 1332 Processed 03/08/2023 4139534779 Mr. YOHANNAN VARKKI CENTRAL BANK OF INDIA(607115)
188 Anchal KL-13-001-003-004/61
(Aryankavu) 		1613001003NRG24270720230636941 27/07/2023 Rosamma jhon 1613001003WL026938 Rosamma jhon 00089 CBIN0282388 1332 1332 Processed 03/08/2023 4139534781 Mrs. ROSAMMA JOHN MALAYILKUNNIL CENTRAL BANK OF INDIA(607115)
189 Anchal KL-13-001-003-004/64
(Aryankavu) 		1613001003NRG24270720230636942 27/07/2023 Tolly thomas 1613001003WL026938 Tolly thomas 00089 CBIN0282388 1998 1998 Processed 03/08/2023 4139534800 Mrs. DOLLY THOMAS CENTRAL BANK OF INDIA(607115)
190 Anchal KL-13-001-003-004/65
(Aryankavu) 		1613001003NRG24270720230636943 27/07/2023 Elsamma 1613001003WL026938 Elsamma 00089 CBIN0282388 1332 1332 Processed 03/08/2023 4139534813 Mrs. ELSAMMA THOMAS CENTRAL BANK OF INDIA(607115)
191 Anchal KL-13-001-003-004/82
(Aryankavu) 		1613001003NRG24270720230636944 27/07/2023 Sini Reji 1613001003WL026938 Sini Reji 00089 CBIN0282388 1332 1332 Processed 03/08/2023 4139534804 Mrs. SINI REJI CENTRAL BANK OF INDIA(607115)
192 Anchal KL-13-001-003-004/89
(Aryankavu) 		1613001003NRG24270720230636945 27/07/2023 Daisy Devasya 1613001003WL026938 Daisy Devasya 00089 CBIN0282388 1332 1332 Processed 03/08/2023 4139534790 Mrs. DAISY DEVASYA CENTRAL BANK OF INDIA(607115)
193 Anchal KL-13-001-003-004/91
(Aryankavu) 		1613001003NRG24270720230636946 27/07/2023 Saji. P.V 1613001003WL026938 Saji. P.V 00089 CBIN0282388 333 333 Processed 03/08/2023 4139534953 Mr. SAJI P Y CENTRAL BANK OF INDIA(607115)
194 Anchal KL-13-001-003-005/237
(Aryankavu) 		1613001003NRG24270720230640373 27/07/2023 Renjini 1613001003WL027075 Renjini 00089 CBIN0282388 333 333 Processed 03/08/2023 4139534789 Mrs. Renjini INDIAN BANK(607105)
SubTotal 301032 301032
195 Anchal KL-13-001-003-002/398
(Aryankavu) 		1613001003NRG24270720230639442 27/07/2023 GOPI VK 1613001003WL027031 GOPI VK 00089 CBIN0282537 1665 1665 Processed 03/08/2023 4139534977 Mr. V K Gopi INDIAN BANK(607105)
SubTotal 1665 1665
196 Anchal KL-13-001-003-002/115
(Aryankavu) 		1613001003NRG24270720230640101 27/07/2023 GOPI K R 1613001003WL027062 GOPI K R 00089 CBIN0284354 1665 1665 Processed 03/08/2023 4139534959 Mr. K R Gopi INDIAN BANK(607105)
SubTotal 1665 1665
197 Anchal KL-13-001-003-002/430
(Aryankavu) 		1613001003NRG24270720230640121 27/07/2023 LIJI 1613001003WL027062 LIJI 00127 FDRL0001028 1665 1665 Processed 03/08/2023 4139534778 Mrs. Liji INDIAN BANK(607105)
SubTotal 1665 1665
198 Anchal KL-13-001-003-001/305
(Aryankavu) 		1613001003NRG24270720230639782 27/07/2023 Sathyadevan 1613001003WL027046 Sathyadevan 00176 IDIB000A224 999 999 Processed 03/08/2023 4139534987 Mr. Sathyadevan INDIAN BANK(607105)
199 Anchal KL-13-001-003-002/20
(Aryankavu) 		1613001003NRG24270720230639908 27/07/2023 Prasanna 1613001003WL027056 Prasanna 00176 IDIB000A224 1998 1998 Processed 03/08/2023 4139534986 Ms. Prasanna INDIAN BANK(607105)
200 Anchal KL-13-001-003-002/335
(Aryankavu) 		1613001003NRG24270720230639910 27/07/2023 Renuka 1613001003WL027056 Renuka 00176 IDIB000A224 666 666 Processed 03/08/2023 4139534989 Mrs. Renuka INDIAN BANK(607105)
201 Anchal KL-13-001-003-002/434
(Aryankavu) 		1613001003NRG24270720230640366 27/07/2023 RAJANI 1613001003WL027075 RAJANI 00176 IDIB000A224 1998 1998 Processed 03/08/2023 4139534988 Mrs. Rajani . INDIAN BANK(607105)
SubTotal 5661 5661
202 Anchal KL-13-001-003-002/114
(Aryankavu) 		1613001003NRG24270720230640100 27/07/2023 Vasanthan 1613001003WL027062 Vasanthan 00409 SIBL0000173 333 333 Processed 03/08/2023 4139534777 Mr. Vasanthan INDIAN BANK(607105)
SubTotal 333 333
203 Anchal KL-13-001-003-002/100
(Aryankavu) 		1613001003NRG24270720230639421 27/07/2023 RAGINI 1613001003WL027031 RAGINI 00415 SBIN0070059 1998 1998 Processed 03/08/2023 4139534951 Mrs. P Ragini INDIAN BANK(607105)
204 Anchal KL-13-001-003-002/105
(Aryankavu) 		1613001003NRG24270720230640207 27/07/2023 SAJI KUMAR 1613001003WL027066 SAJI KUMAR 00415 SBIN0070059 999 999 Processed 03/08/2023 4139534982 MR SAJI KUMAR STATE BANK OF INDIA(508548)
205 Anchal KL-13-001-003-002/159
(Aryankavu) 		1613001003NRG24270720230639902 27/07/2023 Vasundaran 1613001003WL027056 Vasundaran 00415 SBIN0070059 333 333 Processed 03/08/2023 4139534984 Mr. K Vasundaran INDIAN BANK(607105)
206 Anchal KL-13-001-003-002/25
(Aryankavu) 		1613001003NRG24270720230640113 27/07/2023 Vijayan 1613001003WL027062 Vijayan 00415 SBIN0070059 1332 1332 Processed 03/08/2023 4139534980 MR VIJAYAN STATE BANK OF INDIA(508548)
207 Anchal KL-13-001-003-002/305
(Aryankavu) 		1613001003NRG24270720230639799 27/07/2023 KUNJUMOL T 1613001003WL027046 KUNJUMOL T 00415 SBIN0070059 666 666 Processed 03/08/2023 4139534985 Mrs. Kunju Mol INDIAN BANK(607105)
208 Anchal KL-13-001-003-002/319
(Aryankavu) 		1613001003NRG24270720230640359 27/07/2023 JAMES 1613001003WL027075 JAMES 00415 SBIN0070059 1332 1332 Processed 03/08/2023 4139534971 Mr. James . INDIAN BANK(607105)
209 Anchal KL-13-001-003-002/341
(Aryankavu) 		1613001003NRG24270720230639911 27/07/2023 GOPAKUMAR 1613001003WL027056 GOPAKUMAR 00415 SBIN0070059 333 333 Processed 03/08/2023 4139534970 MR GOPAKUMAR S STATE BANK OF INDIA(508548)
210 Anchal KL-13-001-003-002/404
(Aryankavu) 		1613001003NRG24270720230639806 27/07/2023 VASU PN 1613001003WL027046 VASU PN 00415 SBIN0070059 1332 1332 Processed 03/08/2023 4139534981 Mr. P N Vasu INDIAN BANK(607105)
SubTotal 8325 8325
211 Anchal KL-13-001-003-002/197
(Aryankavu) 		1613001003NRG24270720230640109 27/07/2023 UNNI K 1613001003WL027062 UNNI K 00415 SBIN0070503 666 666 Processed 03/08/2023 4139534983 Mr. Unni K INDIAN BANK(607105)
SubTotal 666 666
212 Anchal KL-13-001-003-002/396
(Aryankavu) 		1613001003NRG24270720230640365 27/07/2023 Soman 1613001003WL027075 Soman 00468 UBIN0557854 666 666 Processed 03/08/2023 4139534979 Mr. Soman INDIAN BANK(607105)
SubTotal 666 666
213 Anchal KL-13-001-003-002/429
(Aryankavu) 		1613001003NRG24270720230639445 27/07/2023 VEENA M 1613001003WL027031 VEENA M 00657 KLGB0040578 999 999 Processed 03/08/2023 4139534978 Mrs. Veena M INDIAN BANK(607105)
SubTotal 999 999
Total 322677 322677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_270723APB_FTO_339644 Central Bank of India CBIN0282388 ARYANKAVU 299700
2 Anchal KL1613001003_270723APB_FTO_339644 Central Bank of India CBIN0282388 Ar-yankavu 1332
3 Anchal KL1613001003_270723APB_FTO_339644 Central Bank of India CBIN0282537 PATHANAPURAM 1665
4 Anchal KL1613001003_270723APB_FTO_339644 Central Bank of India CBIN0284354 PUNALUR 1665
5 Anchal KL1613001003_270723APB_FTO_339644 Federal Bank FDRL0001028 PUNALUR 1665
6 Anchal KL1613001003_270723APB_FTO_339644 Indian Bank IDIB000A224 ACHANKOVIL 5661
7 Anchal KL1613001003_270723APB_FTO_339644 South Indian Bank SIBL0000173 PIRAVANTHUR 333
8 Anchal KL1613001003_270723APB_FTO_339644 State Bank Of India SBIN0070059 PUNALUR 8325
9 Anchal KL1613001003_270723APB_FTO_339644 State Bank Of India SBIN0070503 PALLICKAL 666
10 Anchal KL1613001003_270723APB_FTO_339644 Union Bank of India UBIN0557854 PUNALUR 666
11 Anchal KL1613001003_270723APB_FTO_339644 Kerala Gramin Bank KLGB0040578 PUNALUR 999

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