Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:03:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_271023APB_FTO_638498
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-13-001-003-001/434
(Aryankavu) 		1613001003NRG24251020231290275 27/10/2023 Leela 1613001003WL054254 Leela 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065155 Mrs. Leela . CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-003-003/102
(Aryankavu) 		1613001003NRG24251020231287231 27/10/2023 Njanaselvam 1613001003WL054063 Njanaselvam 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8017065178 Mrs. Jnjanaselvam SELVAM INDIAN BANK(607105)
3 Anchal KL-13-001-003-003/113
(Aryankavu) 		1613001003NRG24251020231287401 27/10/2023 Kanaka 1613001003WL054073 Kanaka 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8017065135 Mrs. KANAKA A CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-003-003/114
(Aryankavu) 		1613001003NRG24251020231287402 27/10/2023 Anathavalli 1613001003WL054073 Anathavalli 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8017065166 ANANDAVALLY CANARA BANK(508532)
5 Anchal KL-13-001-003-003/115
(Aryankavu) 		1613001003NRG24251020231287233 27/10/2023 Nagamma 1613001003WL054063 Nagamma 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8017065168 Mrs. NAGAMMA VNNIMUTHU CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-003-003/117
(Aryankavu) 		1613001003NRG24251020231287235 27/10/2023 Bhakyalekshmi 1613001003WL054063 Bhakyalekshmi 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065171 BHAGYALAKSHMI FEDERAL BANK(607165)
7 Anchal KL-13-001-003-003/127
(Aryankavu) 		1613001003NRG24251020231287403 27/10/2023 Mariyappan 1613001003WL054073 Mariyappan 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8017065172 Mr. MARIYAPPAN . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-003-003/133
(Aryankavu) 		1613001003NRG24251020231287238 27/10/2023 Danial 1613001003WL054063 Danial 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8017065143 MR DANIEL D STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-003-003/159
(Aryankavu) 		1613001003NRG24251020231287243 27/10/2023 MICHAEL A 1613001003WL054063 MICHAEL A 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8017065149 Mr. MICHAEL A CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-003-003/167
(Aryankavu) 		1613001003NRG24251020231287404 27/10/2023 Seema 1613001003WL054073 Seema 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8017065198 Mrs. Seema . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-003-003/3
(Aryankavu) 		1613001003NRG24251020231287247 27/10/2023 Parvathy 1613001003WL054063 Parvathy 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8017065163 Mrs. PARVATHY UDAYAR CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-003-003/30
(Aryankavu) 		1613001003NRG24251020231287405 27/10/2023 Lillykutty 1613001003WL054073 Lillykutty 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8017065154 Mrs. LILLY KUTTY R CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-003-003/30
(Aryankavu) 		1613001003NRG24251020231287406 27/10/2023 Rajamani 1613001003WL054073 Rajamani 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8017065160 Mr. RAJAMANI E CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-003-003/34
(Aryankavu) 		1613001003NRG24251020231287248 27/10/2023 Sudhakumari 1613001003WL054063 Sudhakumari 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8017065225 Mrs. SUDHA . CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-003-003/37
(Aryankavu) 		1613001003NRG24251020231287407 27/10/2023 Lokanayaki 1613001003WL054073 Lokanayaki 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065214 Mrs. Loganayaki M CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-003-003/40
(Aryankavu) 		1613001003NRG24251020231287409 27/10/2023 Kanthimathi 1613001003WL054073 Kanthimathi 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065215 KANTHIMATHI M CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-003-003/40
(Aryankavu) 		1613001003NRG24251020231287408 27/10/2023 MosasRaj 1613001003WL054073 MosasRaj 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8017065104 Mr. MOSAS RAJ.A CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-003-003/43
(Aryankavu) 		1613001003NRG24251020231289713 27/10/2023 Raji 1613001003WL054237 Raji 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065197 Mrs. Raji . CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-003-003/45
(Aryankavu) 		1613001003NRG24251020231287410 27/10/2023 Ganapathy 1613001003WL054073 Ganapathy 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065226 Mr. GANAPATHY C CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-003-003/47
(Aryankavu) 		1613001003NRG24251020231287411 27/10/2023 rema 1613001003WL054073 rema 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8017065216 Mr. Rema . CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-003-003/63
(Aryankavu) 		1613001003NRG24251020231287412 27/10/2023 G. Subramanyan 1613001003WL054073 G. Subramanyan 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065108 Mr. SUBRAMANIYAN G CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-003-003/63
(Aryankavu) 		1613001003NRG24251020231287413 27/10/2023 Mariselvam 1613001003WL054073 Mariselvam 00089 CBIN0282388 333 333 Processed 27/11/2023 8017065107 MARI SELVAN S INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-003-003/66
(Aryankavu) 		1613001003NRG24251020231287414 27/10/2023 Saraswathy 1613001003WL054073 Saraswathy 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8017065217 MRS SARASWATHY V STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-003-003/68
(Aryankavu) 		1613001003NRG24251020231287415 27/10/2023 Ayyanraj 1613001003WL054073 Ayyanraj 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8017065227 Mr. AYYANRAJ . CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-003-003/68
(Aryankavu) 		1613001003NRG24251020231287416 27/10/2023 Selvi 1613001003WL054073 Selvi 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8017065218 Mrs. SELVI . CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-003-003/7
(Aryankavu) 		1613001003NRG24251020231287250 27/10/2023 Maragatham 1613001003WL054063 Maragatham 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8017065161 MRS MARAGATHAM J STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-003-003/71
(Aryankavu) 		1613001003NRG24251020231287417 27/10/2023 Vasantha 1613001003WL054073 Vasantha 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065219 VASANTHA M MARIYAPPAN CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-003-003/73
(Aryankavu) 		1613001003NRG24251020231287418 27/10/2023 Bharath 1613001003WL054073 Bharath 00089 CBIN0282388 999 999 Processed 27/11/2023 8017065228 Mr. BHARATH S CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-003-003/81
(Aryankavu) 		1613001003NRG24251020231287251 27/10/2023 Pichammal 1613001003WL054063 Pichammal 00089 CBIN0282388 999 999 Processed 27/11/2023 8017065162 MRS PICHAMMA WIFE OF DAVID STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-003-003/91
(Aryankavu) 		1613001003NRG24251020231287253 27/10/2023 Leela Daniel 1613001003WL054063 Leela Daniel 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8017065167 Mrs. Leela Deniyal INDIAN BANK(607105)
31 Anchal KL-13-001-003-004/209
(Aryankavu) 		1613001003NRG24251020231289714 27/10/2023 Veena Viswan 1613001003WL054237 Veena Viswan 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8017065196 Mrs. VEENA VISWAN CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-003-005/101
(Aryankavu) 		1613001003NRG24251020231291393 27/10/2023 Raju 1613001003WL054304 Raju 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065112 Mr. RAJU K CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-003-005/107
(Aryankavu) 		1613001003NRG24251020231291394 27/10/2023 ambly 1613001003WL054304 ambly 00089 CBIN0282388 666 666 Processed 27/11/2023 8017065113 Mrs. AMBILY N CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-003-005/114
(Aryankavu) 		1613001003NRG24251020231291395 27/10/2023 Yasodharan . V 1613001003WL054304 Yasodharan . V 00089 CBIN0282388 999 999 Processed 27/11/2023 8017065156 MR YASHODHARAN V STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-003-005/116
(Aryankavu) 		1613001003NRG24251020231289715 27/10/2023 ushamani 1613001003WL054237 ushamani 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065220 Mrs. Usha M CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-003-005/12
(Aryankavu) 		1613001003NRG24251020231289716 27/10/2023 leshmikutty 1613001003WL054237 leshmikutty 00089 CBIN0282388 333 333 Processed 27/11/2023 8017065109 Mrs. LAKSHMI KUTTY CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-003-005/121
(Aryankavu) 		1613001003NRG24251020231291397 27/10/2023 Babu 1613001003WL054304 Babu 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8017065148 Mr. BABU OONNOONNY CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-003-005/121
(Aryankavu) 		1613001003NRG24251020231291396 27/10/2023 Valsala 1613001003WL054304 Valsala 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065114 Mrs. Valsala . CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-003-005/125
(Aryankavu) 		1613001003NRG24251020231291398 27/10/2023 Sulochana 1613001003WL054304 Sulochana 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065115 Mrs. SULOCHNA K CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-003-005/126
(Aryankavu) 		1613001003NRG24251020231290276 27/10/2023 Thankamani 1613001003WL054254 Thankamani 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065116 Mrs. Thankamani S CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-003-005/142
(Aryankavu) 		1613001003NRG24251020231290277 27/10/2023 Georgekutty 1613001003WL054254 Georgekutty 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065199 Mr. GEORGEKUTTY . CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-003-005/145
(Aryankavu) 		1613001003NRG24251020231289717 27/10/2023 Deepthi BabuRaj 1613001003WL054237 Deepthi BabuRaj 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065223 Mrs. Deepthi Y CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-003-005/153
(Aryankavu) 		1613001003NRG24251020231289718 27/10/2023 Sudharmma 1613001003WL054237 Sudharmma 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065117 MRS SUDHARMA N STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-003-005/184
(Aryankavu) 		1613001003NRG24251020231289719 27/10/2023 Jessy thankachan 1613001003WL054237 Jessy thankachan 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065210 Mrs. JESSY THANKACHAN CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-003-005/19
(Aryankavu) 		1613001003NRG24251020231291399 27/10/2023 sudharma 1613001003WL054304 sudharma 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065229 Mr. SUDHARMA . CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-003-005/205
(Aryankavu) 		1613001003NRG24251020231289720 27/10/2023 Aji. S 1613001003WL054237 Aji. S 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065146 Mrs. AJI S CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-003-005/206
(Aryankavu) 		1613001003NRG24251020231290278 27/10/2023 Omana 1613001003WL054254 Omana 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065118 MRS OMANA RAJAMMA STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-003-005/207
(Aryankavu) 		1613001003NRG24251020231290279 27/10/2023 shanthamma 1613001003WL054254 shanthamma 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065119 Mrs. SANTHAMMA J CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-003-005/21
(Aryankavu) 		1613001003NRG24251020231291400 27/10/2023 sathi 1613001003WL054304 sathi 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065230 Mrs. Sathi . CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-003-005/211
(Aryankavu) 		1613001003NRG24251020231291401 27/10/2023 sudhadevi 1613001003WL054304 sudhadevi 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065120 Mrs. SUDHADEVI AMMA CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-003-005/219
(Aryankavu) 		1613001003NRG24251020231289721 27/10/2023 Anithakumari 1613001003WL054237 Anithakumari 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065157 Mrs. ANITHAKUMARI BIJU CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-003-005/221
(Aryankavu) 		1613001003NRG24251020231290280 27/10/2023 Preetha. S 1613001003WL054254 Preetha. S 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8017065110 Mrs. Preetha S CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-003-005/222
(Aryankavu) 		1613001003NRG24251020231289723 27/10/2023 David 1613001003WL054237 David 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8017065224 Mr. DAVID . CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-003-005/222
(Aryankavu) 		1613001003NRG24251020231289722 27/10/2023 Rsamma 1613001003WL054237 Rsamma 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065222 Ms. ROSAMMA DAVID CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-003-005/223
(Aryankavu) 		1613001003NRG24251020231289724 27/10/2023 Leelamma Mathai 1613001003WL054237 Leelamma Mathai 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8017065142 Mrs. LEELAMMA MATHAI MATHAI CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-003-005/224
(Aryankavu) 		1613001003NRG24251020231289725 27/10/2023 Sheela 1613001003WL054237 Sheela 00089 CBIN0282388 666 666 Processed 27/11/2023 8017065211 Mrs. SHEELA KUMARI CENTRAL BANK OF INDIA(607115)
57 Anchal KL-13-001-003-005/227
(Aryankavu) 		1613001003NRG24251020231291402 27/10/2023 Prameela 1613001003WL054304 Prameela 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8017065141 Mrs. PREMEELA SANTHOSH CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-003-005/235
(Aryankavu) 		1613001003NRG24251020231291403 27/10/2023 Kamalamma 1613001003WL054304 Kamalamma 00089 CBIN0282388 999 999 Processed 27/11/2023 8017065192 Mrs. KAMALAMMA . CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-003-005/282
(Aryankavu) 		1613001003NRG24251020231290281 27/10/2023 Susan Reji 1613001003WL054254 Susan Reji 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065147 Mrs. Susan Reji CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-003-005/29
(Aryankavu) 		1613001003NRG24251020231290282 27/10/2023 shobhana 1613001003WL054254 shobhana 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8017065121 Mrs. SHOBHANA K CENTRAL BANK OF INDIA(607115)
61 Anchal KL-13-001-003-005/290
(Aryankavu) 		1613001003NRG24251020231291405 27/10/2023 Vineetha 1613001003WL054304 Vineetha 00089 CBIN0282388 666 666 Processed 27/11/2023 8017065205 Mrs. VINEETHA V CENTRAL BANK OF INDIA(607115)
62 Anchal KL-13-001-003-005/30
(Aryankavu) 		1613001003NRG24251020231290283 27/10/2023 sherly 1613001003WL054254 sherly 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065122 Mrs. SHERLY JOSE CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-003-005/303
(Aryankavu) 		1613001003NRG24251020231291407 27/10/2023 Prema 1613001003WL054304 Prema 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065152 Mrs. Prema . CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-003-005/306
(Aryankavu) 		1613001003NRG24251020231289726 27/10/2023 SUJATHOMAS 1613001003WL054237 SUJATHOMAS 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065221 Mrs. SUJATHOMAS ARYANKAVU CENTRAL BANK OF INDIA(607115)
65 Anchal KL-13-001-003-005/307
(Aryankavu) 		1613001003NRG24251020231289727 27/10/2023 Anju 1613001003WL054237 Anju 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065185 Mrs. ANJU SIMON CENTRAL BANK OF INDIA(607115)
66 Anchal KL-13-001-003-005/315
(Aryankavu) 		1613001003NRG24251020231290284 27/10/2023 Roshni Mathew 1613001003WL054254 Roshni Mathew 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065184 Mrs. ROSHNI MATHEW CENTRAL BANK OF INDIA(607115)
67 Anchal KL-13-001-003-005/320
(Aryankavu) 		1613001003NRG24251020231291408 27/10/2023 Jaya Rajesh 1613001003WL054304 Jaya Rajesh 00089 CBIN0282388 666 666 Processed 27/11/2023 8017065202 Mrs. JAYA . CENTRAL BANK OF INDIA(607115)
68 Anchal KL-13-001-003-005/321
(Aryankavu) 		1613001003NRG24251020231289728 27/10/2023 Sofi David 1613001003WL054237 Sofi David 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8017065105 Mrs. Sofia Oommen CENTRAL BANK OF INDIA(607115)
69 Anchal KL-13-001-003-005/324
(Aryankavu) 		1613001003NRG24251020231290285 27/10/2023 Mariyamma 1613001003WL054254 Mariyamma 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065200 Mrs. Mariyamma . CENTRAL BANK OF INDIA(607115)
70 Anchal KL-13-001-003-005/33
(Aryankavu) 		1613001003NRG24251020231290286 27/10/2023 Marey Jhonson 1613001003WL054254 Marey Jhonson 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065137 Mrs. MERY JOHNSON CENTRAL BANK OF INDIA(607115)
71 Anchal KL-13-001-003-005/34
(Aryankavu) 		1613001003NRG24251020231290287 27/10/2023 Leelama vargese 1613001003WL054254 Leelama vargese 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8017065102 Mrs. LEELAMMA LEELAMMA CENTRAL BANK OF INDIA(607115)
72 Anchal KL-13-001-003-005/35
(Aryankavu) 		1613001003NRG24251020231290288 27/10/2023 sunitha rajan 1613001003WL054254 sunitha rajan 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065231 Mrs. SUNITHA RAJAN CENTRAL BANK OF INDIA(607115)
73 Anchal KL-13-001-003-005/37
(Aryankavu) 		1613001003NRG24251020231290289 27/10/2023 Prabha somarajan 1613001003WL054254 Prabha somarajan 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065232 Mrs. PRABHA R CENTRAL BANK OF INDIA(607115)
74 Anchal KL-13-001-003-005/39
(Aryankavu) 		1613001003NRG24251020231291409 27/10/2023 valsala 1613001003WL054304 valsala 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065123 Mrs. Valsala . CENTRAL BANK OF INDIA(607115)
75 Anchal KL-13-001-003-005/43
(Aryankavu) 		1613001003NRG24251020231291410 27/10/2023 prabha jayachandran 1613001003WL054304 prabha jayachandran 00089 CBIN0282388 999 999 Processed 27/11/2023 8017065140 Mrs. PRABHA B CENTRAL BANK OF INDIA(607115)
76 Anchal KL-13-001-003-005/44
(Aryankavu) 		1613001003NRG24251020231291411 27/10/2023 gopikasasi 1613001003WL054304 gopikasasi 00089 CBIN0282388 333 333 Processed 27/11/2023 8017065139 Mrs. Gopika Mani CENTRAL BANK OF INDIA(607115)
77 Anchal KL-13-001-003-005/46
(Aryankavu) 		1613001003NRG24251020231291412 27/10/2023 anitha shaji 1613001003WL054304 anitha shaji 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065111 Mrs. ANITHA SHAJI CENTRAL BANK OF INDIA(607115)
78 Anchal KL-13-001-003-005/51
(Aryankavu) 		1613001003NRG24251020231289729 27/10/2023 radhamaiyamma 1613001003WL054237 radhamaiyamma 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065124 Mrs. RADHAMANI RADHAMANI CENTRAL BANK OF INDIA(607115)
79 Anchal KL-13-001-003-005/54
(Aryankavu) 		1613001003NRG24251020231289730 27/10/2023 Radha Rajan 1613001003WL054237 Radha Rajan 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065125 Mrs. Radha . CENTRAL BANK OF INDIA(607115)
80 Anchal KL-13-001-003-005/59
(Aryankavu) 		1613001003NRG24251020231290290 27/10/2023 Premaletha 1613001003WL054254 Premaletha 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065233 Mrs. PREMALATHA R CENTRAL BANK OF INDIA(607115)
81 Anchal KL-13-001-003-005/61
(Aryankavu) 		1613001003NRG24251020231289731 27/10/2023 sheeja 1613001003WL054237 sheeja 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065234 Ms. SHEEJA SHEEJA CENTRAL BANK OF INDIA(607115)
82 Anchal KL-13-001-003-005/65
(Aryankavu) 		1613001003NRG24251020231289733 27/10/2023 Ayyappan 1613001003WL054237 Ayyappan 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8017065169 Mr. AYYAPPAN S CENTRAL BANK OF INDIA(607115)
83 Anchal KL-13-001-003-005/65
(Aryankavu) 		1613001003NRG24251020231289732 27/10/2023 gayathry 1613001003WL054237 gayathry 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8017065151 Mrs. GAYATHREE AYYAPPAN CENTRAL BANK OF INDIA(607115)
84 Anchal KL-13-001-003-005/69
(Aryankavu) 		1613001003NRG24251020231289734 27/10/2023 Sheeja Skariya 1613001003WL054237 Sheeja Skariya 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065126 MRS SHEEJA SCARIA ALIAS ALIYAMMA STATE BANK OF INDIA(508548)
85 Anchal KL-13-001-003-005/70
(Aryankavu) 		1613001003NRG24251020231291413 27/10/2023 Sujakumari 1613001003WL054304 Sujakumari 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065177 Mrs. SUJAKUMARI A CENTRAL BANK OF INDIA(607115)
86 Anchal KL-13-001-003-005/73
(Aryankavu) 		1613001003NRG24251020231291414 27/10/2023 Sreekala 1613001003WL054304 Sreekala 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065127 Mrs. SREEKALA MANIKANDAN CENTRAL BANK OF INDIA(607115)
87 Anchal KL-13-001-003-005/93
(Aryankavu) 		1613001003NRG24251020231289735 27/10/2023 shoshamma 1613001003WL054237 shoshamma 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065128 Mrs. SOSAMMA ANTONY CENTRAL BANK OF INDIA(607115)
88 Anchal KL-13-001-003-005/97
(Aryankavu) 		1613001003NRG24251020231291415 27/10/2023 dhayamenthi 1613001003WL054304 dhayamenthi 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8017065235 DAMAYANTHI . CENTRAL BANK OF INDIA(607115)
89 Anchal KL-13-001-003-006/212
(Aryankavu) 		1613001003NRG24251020231289736 27/10/2023 Saramma 1613001003WL054237 Saramma 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8017065150 Mrs. SARAMMA SARAMMA CENTRAL BANK OF INDIA(607115)
90 Anchal KL-13-001-003-006/43
(Aryankavu) 		1613001003NRG24251020231289143 27/10/2023 mariyamma 1613001003WL054207 mariyamma 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065129 Mrs. Mariyamma . CENTRAL BANK OF INDIA(607115)
91 Anchal KL-13-001-003-006/60
(Aryankavu) 		1613001003NRG24251020231289144 27/10/2023 Nandhini 1613001003WL054207 Nandhini 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8017065212 MR THANKAVELU K STATE BANK OF INDIA(508548)
92 Anchal KL-13-001-003-007/12
(Aryankavu) 		1613001003NRG24251020231289737 27/10/2023 Minisabu 1613001003WL054237 Minisabu 00089 CBIN0282388 666 666 Processed 27/11/2023 8017065138 Mrs. MINI N M CENTRAL BANK OF INDIA(607115)
93 Anchal KL-13-001-003-007/13
(Aryankavu) 		1613001003NRG24251020231289145 27/10/2023 Kathrina joseph 1613001003WL054207 Kathrina joseph 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065144 Mrs. Kathreena . CENTRAL BANK OF INDIA(607115)
94 Anchal KL-13-001-003-007/136
(Aryankavu) 		1613001003NRG24251020231289146 27/10/2023 Suseela 1613001003WL054207 Suseela 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065213 Mrs. SUSHEELA J CENTRAL BANK OF INDIA(607115)
95 Anchal KL-13-001-003-007/137
(Aryankavu) 		1613001003NRG24251020231289147 27/10/2023 Rincy Mol 1613001003WL054207 Rincy Mol 00089 CBIN0282388 666 666 Processed 27/11/2023 8017065106 Mrs. RINCY MOL CENTRAL BANK OF INDIA(607115)
96 Anchal KL-13-001-003-007/138
(Aryankavu) 		1613001003NRG24251020231289148 27/10/2023 Babu Devasya 1613001003WL054207 Babu Devasya 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065103 Mr. BABU DEVASYA CENTRAL BANK OF INDIA(607115)
97 Anchal KL-13-001-003-007/151
(Aryankavu) 		1613001003NRG24251020231289149 27/10/2023 Janardhanan 1613001003WL054207 Janardhanan 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065158 Mr. JANARDHANAN K CENTRAL BANK OF INDIA(607115)
98 Anchal KL-13-001-003-007/17
(Aryankavu) 		1613001003NRG24251020231289150 27/10/2023 Suseela 1613001003WL054207 Suseela 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065130 Mrs. SUSEELA D CENTRAL BANK OF INDIA(607115)
99 Anchal KL-13-001-003-007/172
(Aryankavu) 		1613001003NRG24251020231289151 27/10/2023 leha rajeesh 1613001003WL054207 leha rajeesh 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8017065236 Mrs. LEKHA R CENTRAL BANK OF INDIA(607115)
100 Anchal KL-13-001-003-007/185
(Aryankavu) 		1613001003NRG24251020231289152 27/10/2023 Gracy 1613001003WL054207 Gracy 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065193 Mrs. GRACY P CENTRAL BANK OF INDIA(607115)
101 Anchal KL-13-001-003-007/22
(Aryankavu) 		1613001003NRG24251020231289154 27/10/2023 Leela rajendran 1613001003WL054207 Leela rajendran 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8017065131 Mrs. LEELA RAJENDRAN CENTRAL BANK OF INDIA(607115)
102 Anchal KL-13-001-003-007/220
(Aryankavu) 		1613001003NRG24251020231289155 27/10/2023 Joseph Joseph 1613001003WL054207 Joseph Joseph 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065145 Mr. Joseph Joseph CENTRAL BANK OF INDIA(607115)
103 Anchal KL-13-001-003-007/223
(Aryankavu) 		1613001003NRG24251020231289156 27/10/2023 Devassya. M 1613001003WL054207 Devassya. M 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065132 Mr. DEVASSYA M CENTRAL BANK OF INDIA(607115)
104 Anchal KL-13-001-003-007/23
(Aryankavu) 		1613001003NRG24251020231289158 27/10/2023 Anandhu Anil 1613001003WL054207 Anandhu Anil 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8017065204 Mr. ANANDHU ANIL CENTRAL BANK OF INDIA(607115)
105 Anchal KL-13-001-003-007/232
(Aryankavu) 		1613001003NRG24251020231289159 27/10/2023 Aleyamma Varghese 1613001003WL054207 Aleyamma Varghese 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8017065170 Mrs. ALEYAMMA VARGHESE CENTRAL BANK OF INDIA(607115)
106 Anchal KL-13-001-003-007/27
(Aryankavu) 		1613001003NRG24251020231289160 27/10/2023 Kanakamma 1613001003WL054207 Kanakamma 00089 CBIN0282388 999 999 Processed 27/11/2023 8017065237 Mrs. KANAKAMMA . CENTRAL BANK OF INDIA(607115)
107 Anchal KL-13-001-003-007/29
(Aryankavu) 		1613001003NRG24251020231289162 27/10/2023 Sukumari 1613001003WL054207 Sukumari 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8017065136 Mrs. SUMA KUMARI CENTRAL BANK OF INDIA(607115)
108 Anchal KL-13-001-003-007/301
(Aryankavu) 		1613001003NRG24251020231289163 27/10/2023 Bindu 1613001003WL054207 Bindu 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065194 Mrs. BINDHU SUMISH CENTRAL BANK OF INDIA(607115)
109 Anchal KL-13-001-003-007/322
(Aryankavu) 		1613001003NRG24251020231289164 27/10/2023 Jayalekshmi. P 1613001003WL054207 Jayalekshmi. P 00089 CBIN0282388 999 999 Processed 27/11/2023 8017065201 MRS JAYALAKSHMI P STATE BANK OF INDIA(508548)
110 Anchal KL-13-001-003-007/323
(Aryankavu) 		1613001003NRG24251020231289165 27/10/2023 Rincy. K. V 1613001003WL054207 Rincy. K. V 00089 CBIN0282388 666 666 Processed 27/11/2023 8017065206 K V RINCY INDIAN OVERSEAS BANK(508541)
111 Anchal KL-13-001-003-007/35
(Aryankavu) 		1613001003NRG24251020231289166 27/10/2023 Vsantha prasad 1613001003WL054207 Vsantha prasad 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065101 Mrs. VALSAMMA VALSAMMA CENTRAL BANK OF INDIA(607115)
112 Anchal KL-13-001-003-007/36
(Aryankavu) 		1613001003NRG24251020231289167 27/10/2023 Omana 1613001003WL054207 Omana 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065133 Mrs. OMANA DAMO DHARAN CENTRAL BANK OF INDIA(607115)
113 Anchal KL-13-001-003-007/44
(Aryankavu) 		1613001003NRG24251020231289168 27/10/2023 Vasanthakumari 1613001003WL054207 Vasanthakumari 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065238 Mrs. VASANTHA KUMARY CENTRAL BANK OF INDIA(607115)
114 Anchal KL-13-001-003-007/49
(Aryankavu) 		1613001003NRG24251020231289169 27/10/2023 Valsala 1613001003WL054207 Valsala 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065239 MRS VALSALA WIFE OF SURENDRAN STATE BANK OF INDIA(508548)
115 Anchal KL-13-001-003-007/70
(Aryankavu) 		1613001003NRG24251020231289170 27/10/2023 leshmi 1613001003WL054207 leshmi 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065134 Mrs. LAKSHMI . CENTRAL BANK OF INDIA(607115)
116 Anchal KL-13-001-003-007/72
(Aryankavu) 		1613001003NRG24251020231289171 27/10/2023 Karuppammal 1613001003WL054207 Karuppammal 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065159 Mrs. KARUPPAMMA P CENTRAL BANK OF INDIA(607115)
117 Anchal KL-13-001-003-007/73
(Aryankavu) 		1613001003NRG24251020231289172 27/10/2023 Shantha bhaye 1613001003WL054207 Shantha bhaye 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8017065209 MRS SANTABHAI G STATE BANK OF INDIA(508548)
118 Anchal KL-13-001-003-007/9
(Aryankavu) 		1613001003NRG24251020231289173 27/10/2023 Alyamma joseph 1613001003WL054207 Alyamma joseph 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8017065240 Mrs. ALEYAMMA JOSEPH SABARIYANTHOTTYIL CENTRAL BANK OF INDIA(607115)
119 Anchal KL-13-001-003-009/62
(Aryankavu) 		1613001003NRG24251020231287420 27/10/2023 Pathmakshy 1613001003WL054073 Pathmakshy 00089 CBIN0282388 999 999 Processed 27/11/2023 8017065153 Mrs. Padmakshi . CENTRAL BANK OF INDIA(607115)
120 Anchal KL-13-001-003-009/62
(Aryankavu) 		1613001003NRG24251020231287419 27/10/2023 Radhakrishnan 1613001003WL054073 Radhakrishnan 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8017065100 Mr. Radhakrishnan . CENTRAL BANK OF INDIA(607115)
SubTotal 181485 181485
121 Anchal KL-13-001-003-013/174
(Aryankavu) 		1613001003NRG24251020231287255 27/10/2023 DHANARAJ 1613001003WL054063 DHANARAJ 00127 FDRL0001263 1998 1998 Processed 27/11/2023 8017065208 DHANARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
122 Anchal KL-13-001-003-003/105
(Aryankavu) 		1613001003NRG24251020231287232 27/10/2023 Vasantha 1613001003WL054063 Vasantha 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8017065207 MRS VASANTHA STATE BANK OF INDIA(508548)
123 Anchal KL-13-001-003-003/115
(Aryankavu) 		1613001003NRG24251020231287234 27/10/2023 Vannimuthu 1613001003WL054063 Vannimuthu 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8017065176 MR VANNIMUTHU STATE BANK OF INDIA(508548)
124 Anchal KL-13-001-003-003/118
(Aryankavu) 		1613001003NRG24251020231287236 27/10/2023 Karuppaiya 1613001003WL054063 Karuppaiya 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8017065173 MR KARUPPIAH M MADAMUTHU STATE BANK OF INDIA(508548)
125 Anchal KL-13-001-003-003/130
(Aryankavu) 		1613001003NRG24251020231287237 27/10/2023 Sasi V 1613001003WL054063 Sasi V 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8017065174 MR SASI V STATE BANK OF INDIA(508548)
126 Anchal KL-13-001-003-003/147
(Aryankavu) 		1613001003NRG24251020231287239 27/10/2023 KALI MUTHU 1613001003WL054063 KALI MUTHU 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8017065188 Mr. KALIMUTHU V CENTRAL BANK OF INDIA(607115)
127 Anchal KL-13-001-003-003/150
(Aryankavu) 		1613001003NRG24251020231287240 27/10/2023 CHELLADHURAI P 1613001003WL054063 CHELLADHURAI P 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8017065187 MR CHELLADURAI P STATE BANK OF INDIA(508548)
128 Anchal KL-13-001-003-003/152
(Aryankavu) 		1613001003NRG24251020231287241 27/10/2023 Selvi 1613001003WL054063 Selvi 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8017065186 Mrs. SELVI SELVI CENTRAL BANK OF INDIA(607115)
129 Anchal KL-13-001-003-003/156
(Aryankavu) 		1613001003NRG24251020231287242 27/10/2023 PAL 1613001003WL054063 PAL 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8017065190 MR PAL STATE BANK OF INDIA(508548)
130 Anchal KL-13-001-003-003/165
(Aryankavu) 		1613001003NRG24251020231287244 27/10/2023 JOHNPETER S 1613001003WL054063 JOHNPETER S 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8017065191 MR JOHNPETER S STATE BANK OF INDIA(508548)
131 Anchal KL-13-001-003-003/23
(Aryankavu) 		1613001003NRG24251020231287245 27/10/2023 SelvaRaj 1613001003WL054063 SelvaRaj 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8017065182 MR SELVARAJ SO MADASWAMY STATE BANK OF INDIA(508548)
132 Anchal KL-13-001-003-003/24
(Aryankavu) 		1613001003NRG24251020231287246 27/10/2023 SELVI B 1613001003WL054063 SELVI B 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8017065181 MRS SELVI B STATE BANK OF INDIA(508548)
133 Anchal KL-13-001-003-003/4
(Aryankavu) 		1613001003NRG24251020231287249 27/10/2023 Alakaiyya 1613001003WL054063 Alakaiyya 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8017065175 MR ALAKAYYA R STATE BANK OF INDIA(508548)
134 Anchal KL-13-001-003-003/89
(Aryankavu) 		1613001003NRG24251020231287252 27/10/2023 STELLA MARY 1613001003WL054063 STELLA MARY 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8017065180 Mrs. STELLA MARY CENTRAL BANK OF INDIA(607115)
135 Anchal KL-13-001-003-005/247
(Aryankavu) 		1613001003NRG24251020231291404 27/10/2023 M. Gopi 1613001003WL054304 M. Gopi 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8017065179 MR GOPI M STATE BANK OF INDIA(508548)
136 Anchal KL-13-001-003-007/195
(Aryankavu) 		1613001003NRG24251020231289153 27/10/2023 Kathreena 1613001003WL054207 Kathreena 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8017065164 MRS KATHREENA YOHANNAN STATE BANK OF INDIA(508548)
137 Anchal KL-13-001-003-007/226
(Aryankavu) 		1613001003NRG24251020231289157 27/10/2023 Ammini 1613001003WL054207 Ammini 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8017065165 MRS AMMINI STATE BANK OF INDIA(508548)
138 Anchal KL-13-001-003-007/285
(Aryankavu) 		1613001003NRG24251020231289161 27/10/2023 ANUPRIYA S 1613001003WL054207 ANUPRIYA S 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8017065195 Mrs. Anupriya S CENTRAL BANK OF INDIA(607115)
139 Anchal KL-13-001-003-009/366
(Aryankavu) 		1613001003NRG24251020231290291 27/10/2023 MINI RAJESH 1613001003WL054254 MINI RAJESH 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8017065203 MRS MINI RAJESH STATE BANK OF INDIA(508548)
140 Anchal KL-13-001-003-012/40
(Aryankavu) 		1613001003NRG24251020231289174 27/10/2023 Omanamma 1613001003WL054207 Omanamma 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8017065183 MRS OMANAMMA STATE BANK OF INDIA(508548)
141 Anchal KL-13-001-003-013/123
(Aryankavu) 		1613001003NRG24251020231287254 27/10/2023 Murukan 1613001003WL054063 Murukan 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8017065189 Mr. MURUGAN . CENTRAL BANK OF INDIA(607115)
SubTotal 36963 36963
Total 220446 220446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_271023APB_FTO_638498 Central Bank of India CBIN0282388 ARYANKAVU 175158
2 Anchal KL1613001003_271023APB_FTO_638498 Central Bank of India CBIN0282388 Ar-yankavu 6327
3 Anchal KL1613001003_271023APB_FTO_638498 Federal Bank FDRL0001263 EDAMON 1998
4 Anchal KL1613001003_271023APB_FTO_638498 State Bank Of India SBIN0070323 THENMALA 36963

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