Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:01:55 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008002_030423APB_FTO_9989
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 Thodupuzha KL-09-008-002-005/141
(Karimkunnam) 		1609008002NRG23310320231002947 03/04/2023 SATHYABHAMA K 1609008002WL052459 SATHYABHAMA K 00078 CNRB0000722 3110 3110 Processed 19/05/2023 1690473125 SATHYABHAMA K CANARA BANK(508532)
SubTotal 3110 3110
2 Thodupuzha KL-09-008-002-005/131
(Karimkunnam) 		1609008002NRG23310320231002946 03/04/2023 THOMAS JOSEPH 1609008002WL052459 THOMAS JOSEPH 00127 FDRL0001717 311 311 Processed 19/05/2023 1690473128 THOMAS JOSEPH KERALA GRAMIN BANK(607476)
3 Thodupuzha KL-09-008-002-005/162
(Karimkunnam) 		1609008002NRG23310320231002454 03/04/2023 LINI ROY 1609008002WL052437 LINI ROY 00127 FDRL0001717 3421 3421 Processed 19/05/2023 1690473127 LINI ROY FEDERAL BANK(607165)
SubTotal 3732 3732
4 Thodupuzha KL-09-008-002-009/156
(Karimkunnam) 		1609008002NRG23310320231006691 03/04/2023 TOMY JOSEPH 1609008002WL052667 TOMY JOSEPH 00409 SIBL0000904 311 311 Processed 19/05/2023 1690473126 TOMY JOSEPH KERALA GRAMIN BANK(607476)
SubTotal 311 311
5 Thodupuzha KL-09-008-002-001/140
(Karimkunnam) 		1609008002NRG23010420231007996 03/04/2023 ALEYAMMA JOSEPH 1609008002WL052765 ALEYAMMA JOSEPH 00415 SBIN0006457 1866 1866 Processed 19/05/2023 1690473131 ALEYAMMA JOSEPH BANK OF BARODA(606985)
SubTotal 1866 1866
6 Thodupuzha KL-09-008-002-003/101
(Karimkunnam) 		1609008002NRG23310320231001130 03/04/2023 BINDHU K K 1609008002WL052345 BINDHU K K 00415 SBIN0070155 311 311 Processed 19/05/2023 1690473116 MRS BINDHU K K ALIAS BINDHU KUNJUMON STATE BANK OF INDIA(508548)
SubTotal 311 311
7 Thodupuzha KL-09-008-002-001/10
(Karimkunnam) 		1609008002NRG23010420231007987 03/04/2023 SHEELA RAJU 1609008002WL052765 SHEELA RAJU 00415 SBIN0070224 1866 1866 Processed 19/05/2023 1690473070 MRS SHEELA RAJU STATE BANK OF INDIA(508548)
8 Thodupuzha KL-09-008-002-001/106
(Karimkunnam) 		1609008002NRG23010420231007988 03/04/2023 LAKSHMI NANUKUTTAN 1609008002WL052765 LAKSHMI NANUKUTTAN 00415 SBIN0070224 1555 1555 Processed 19/05/2023 1690473104 LEKSHMI NANUKKUTTAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Thodupuzha KL-09-008-002-001/110
(Karimkunnam) 		1609008002NRG23010420231007989 03/04/2023 OMANA VIJAYAN 1609008002WL052765 OMANA VIJAYAN 00415 SBIN0070224 1866 1866 Processed 19/05/2023 1690473105 OMANA VIJAYAN KERALA GRAMIN BANK(607476)
10 Thodupuzha KL-09-008-002-001/111
(Karimkunnam) 		1609008002NRG23010420231007990 03/04/2023 JALAJA SUDHAKARAN 1609008002WL052765 JALAJA SUDHAKARAN 00415 SBIN0070224 1866 1866 Processed 19/05/2023 1690473109 JALAJA SUDHAKARAN KERALA GRAMIN BANK(607476)
11 Thodupuzha KL-09-008-002-001/122
(Karimkunnam) 		1609008002NRG23010420231007991 03/04/2023 SREEJA SASI 1609008002WL052765 SREEJA SASI 00415 SBIN0070224 1866 1866 Processed 19/05/2023 1690473090 MRS SREEJA SASI STATE BANK OF INDIA(508548)
12 Thodupuzha KL-09-008-002-001/127
(Karimkunnam) 		1609008002NRG23010420231007992 03/04/2023 SHEELA RAJAPPAN 1609008002WL052765 SHEELA RAJAPPAN 00415 SBIN0070224 1866 1866 Processed 19/05/2023 1690473111 MRS SHEELA RAJAPPAN STATE BANK OF INDIA(508548)
13 Thodupuzha KL-09-008-002-001/128
(Karimkunnam) 		1609008002NRG23010420231007993 03/04/2023 LIJI SAJU 1609008002WL052765 LIJI SAJU 00415 SBIN0070224 1866 1866 Processed 19/05/2023 1690473113 LIJI SAJU KERALA GRAMIN BANK(607476)
14 Thodupuzha KL-09-008-002-001/131
(Karimkunnam) 		1609008002NRG23010420231007994 03/04/2023 Shiny Dominic 1609008002WL052765 Shiny Dominic 00415 SBIN0070224 1555 1555 Processed 19/05/2023 1690473051 MRS SHINY DOMINIC STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-002-001/132
(Karimkunnam) 		1609008002NRG23010420231007995 03/04/2023 SHEEJA M S 1609008002WL052765 SHEEJA M S 00415 SBIN0070224 1244 1244 Processed 19/05/2023 1690473123 SHEEJA M S KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Thodupuzha KL-09-008-002-001/148
(Karimkunnam) 		1609008002NRG23010420231007997 03/04/2023 MATHEW STEPHEN 1609008002WL052765 MATHEW STEPHEN 00415 SBIN0070224 311 311 Processed 19/05/2023 1690473129 MATHEW STEPHEN KERALA GRAMIN BANK(607476)
17 Thodupuzha KL-09-008-002-001/20
(Karimkunnam) 		1609008002NRG23010420231007998 03/04/2023 AJITHA SHAJI 1609008002WL052765 AJITHA SHAJI 00415 SBIN0070224 1866 1866 Processed 19/05/2023 1690473078 AJITHA SHAJI KERALA GRAMIN BANK(607476)
18 Thodupuzha KL-09-008-002-001/25
(Karimkunnam) 		1609008002NRG23010420231007999 03/04/2023 JAYA ANILKUMAR 1609008002WL052765 JAYA ANILKUMAR 00415 SBIN0070224 1866 1866 Processed 19/05/2023 1690473079 JAYA ANIL KERALA GRAMIN BANK(607476)
19 Thodupuzha KL-09-008-002-001/27
(Karimkunnam) 		1609008002NRG23010420231008000 03/04/2023 REETHA JOY 1609008002WL052765 REETHA JOY 00415 SBIN0070224 1866 1866 Processed 19/05/2023 1690473077 REETHA JOY KERALA GRAMIN BANK(607476)
20 Thodupuzha KL-09-008-002-001/3
(Karimkunnam) 		1609008002NRG23010420231008001 03/04/2023 BHAVANI KRISHNANKUTTY 1609008002WL052765 BHAVANI KRISHNANKUTTY 00415 SBIN0070224 933 933 Processed 19/05/2023 1690473073 MRS BHAVANI KRISHNANKUTTY STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-002-001/31
(Karimkunnam) 		1609008002NRG23010420231008002 03/04/2023 ELSY BABU 1609008002WL052765 ELSY BABU 00415 SBIN0070224 1555 1555 Processed 19/05/2023 1690473076 ELSY BABU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Thodupuzha KL-09-008-002-001/34
(Karimkunnam) 		1609008002NRG23010420231008003 03/04/2023 USHA SATHYAN 1609008002WL052765 USHA SATHYAN 00415 SBIN0070224 1866 1866 Processed 19/05/2023 1690473085 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Thodupuzha KL-09-008-002-001/4
(Karimkunnam) 		1609008002NRG23010420231008004 03/04/2023 JOSE KURIAN 1609008002WL052765 JOSE KURIAN 00415 SBIN0070224 1555 1555 Processed 19/05/2023 1690473114 MR JOSE KURIAN STATE BANK OF INDIA(508548)
24 Thodupuzha KL-09-008-002-001/42
(Karimkunnam) 		1609008002NRG23010420231008005 03/04/2023 REJINA JAMES 1609008002WL052765 REJINA JAMES 00415 SBIN0070224 1555 1555 Processed 19/05/2023 1690473074 REJINA JAMES FEDERAL BANK(607165)
25 Thodupuzha KL-09-008-002-001/43
(Karimkunnam) 		1609008002NRG23010420231008006 03/04/2023 VALSAMMA SASIKUMAR 1609008002WL052765 VALSAMMA SASIKUMAR 00415 SBIN0070224 1866 1866 Processed 19/05/2023 1690473093 VALSAMMA SASIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 Thodupuzha KL-09-008-002-001/5
(Karimkunnam) 		1609008002NRG23010420231008007 03/04/2023 MARY JOSE 1609008002WL052765 MARY JOSE 00415 SBIN0070224 1866 1866 Processed 19/05/2023 1690473071 MRS MARY JOSE STATE BANK OF INDIA(508548)
27 Thodupuzha KL-09-008-002-001/7
(Karimkunnam) 		1609008002NRG23010420231008008 03/04/2023 MOLLY THOMAS 1609008002WL052765 MOLLY THOMAS 00415 SBIN0070224 622 622 Processed 19/05/2023 1690473072 MRS MOLLY THOMAS STATE BANK OF INDIA(508548)
28 Thodupuzha KL-09-008-002-001/76
(Karimkunnam) 		1609008002NRG23010420231008009 03/04/2023 MATHEW JOSEPH 1609008002WL052765 MATHEW JOSEPH 00415 SBIN0070224 622 622 Processed 19/05/2023 1690473049 MRS LEELAMMA MATHEW STATE BANK OF INDIA(508548)
29 Thodupuzha KL-09-008-002-001/8
(Karimkunnam) 		1609008002NRG23010420231008010 03/04/2023 LAKSHMI NARAYANAN 1609008002WL052765 LAKSHMI NARAYANAN 00415 SBIN0070224 1866 1866 Processed 19/05/2023 1690473062 MRS LAKSHMI NARAYANAN STATE BANK OF INDIA(508548)
30 Thodupuzha KL-09-008-002-001/91
(Karimkunnam) 		1609008002NRG23010420231008011 03/04/2023 JANAKI SASI 1609008002WL052765 JANAKI SASI 00415 SBIN0070224 1555 1555 Processed 19/05/2023 1690473103 MRS JANAKI SASI JANU STATE BANK OF INDIA(508548)
31 Thodupuzha KL-09-008-002-002/123
(Karimkunnam) 		1609008002NRG23310320231002452 03/04/2023 ALEYKUTTY JOSEPH 1609008002WL052437 ALEYKUTTY JOSEPH 00415 SBIN0070224 311 311 Processed 19/05/2023 1690473089 MRS ALEYKUTTY JOSEPH STATE BANK OF INDIA(508548)
32 Thodupuzha KL-09-008-002-003/57
(Karimkunnam) 		1609008002NRG23310320231001132 03/04/2023 THANKAPPAN KUNJAN 1609008002WL052345 THANKAPPAN KUNJAN 00415 SBIN0070224 311 311 Processed 19/05/2023 1690473112 MR THANKAPPAN KUNJAN STATE BANK OF INDIA(508548)
33 Thodupuzha KL-09-008-002-005/1
(Karimkunnam) 		1609008002NRG23310320231002943 03/04/2023 PONNAMMA DAS 1609008002WL052459 PONNAMMA DAS 00415 SBIN0070224 1244 1244 Processed 19/05/2023 1690473098 PONNAMMA DAS KERALA GRAMIN BANK(607476)
34 Thodupuzha KL-09-008-002-005/103
(Karimkunnam) 		1609008002NRG23310320231002944 03/04/2023 THANKAMANI 1609008002WL052459 THANKAMANI 00415 SBIN0070224 1555 1555 Processed 19/05/2023 1690473119 THANKAMANI KERALA GRAMIN BANK(607476)
35 Thodupuzha KL-09-008-002-005/117
(Karimkunnam) 		1609008002NRG23310320231002945 03/04/2023 V K OMANA 1609008002WL052459 V K OMANA 00415 SBIN0070224 1866 1866 Processed 19/05/2023 1690473118 MRS OMANA WO SABU STATE BANK OF INDIA(508548)
36 Thodupuzha KL-09-008-002-005/121
(Karimkunnam) 		1609008002NRG23310320231002453 03/04/2023 YESODHARA KRISHNANKUTTY 1609008002WL052437 YESODHARA KRISHNANKUTTY 00415 SBIN0070224 2799 2799 Processed 19/05/2023 1690473088 MRS YESODHARA KRISHNANKUTTY STATE BANK OF INDIA(508548)
37 Thodupuzha KL-09-008-002-005/2
(Karimkunnam) 		1609008002NRG23310320231002951 03/04/2023 BEENA THOMAS 1609008002WL052459 BEENA THOMAS 00415 SBIN0070224 3110 3110 Processed 19/05/2023 1690473091 MR BEENA THOMAS MARY DANIEL STATE BANK OF INDIA(508548)
38 Thodupuzha KL-09-008-002-005/26
(Karimkunnam) 		1609008002NRG23310320231002952 03/04/2023 CELINE OUSEPPACHAN 1609008002WL052459 CELINE OUSEPPACHAN 00415 SBIN0070224 3421 3421 Processed 19/05/2023 1690473075 MRS CELINE OUSEPPACHAN STATE BANK OF INDIA(508548)
39 Thodupuzha KL-09-008-002-005/29
(Karimkunnam) 		1609008002NRG23310320231002953 03/04/2023 SILLA VARKEY 1609008002WL052459 SILLA VARKEY 00415 SBIN0070224 1244 1244 Processed 19/05/2023 1690473057 SILLAMMA VARKEY KERALA GRAMIN BANK(607476)
40 Thodupuzha KL-09-008-002-005/42
(Karimkunnam) 		1609008002NRG23310320231002954 03/04/2023 RATNAMMA SIVADAS 1609008002WL052459 RATNAMMA SIVADAS 00415 SBIN0070224 1866 1866 Processed 19/05/2023 1690473083 MRS RATNAMMA SIVADAS STATE BANK OF INDIA(508548)
41 Thodupuzha KL-09-008-002-005/48
(Karimkunnam) 		1609008002NRG23310320231002455 03/04/2023 MINI BIJU 1609008002WL052437 MINI BIJU 00415 SBIN0070224 2799 2799 Processed 19/05/2023 1690473087 MRS MINI BIJU STATE BANK OF INDIA(508548)
42 Thodupuzha KL-09-008-002-005/49
(Karimkunnam) 		1609008002NRG23310320231002456 03/04/2023 USHA SABU 1609008002WL052437 USHA SABU 00415 SBIN0070224 3421 3421 Processed 19/05/2023 1690473086 MRS USHA SABU STATE BANK OF INDIA(508548)
43 Thodupuzha KL-09-008-002-005/87
(Karimkunnam) 		1609008002NRG23310320231002955 03/04/2023 VILASINI P A 1609008002WL052459 VILASINI P A 00415 SBIN0070224 1866 1866 Processed 19/05/2023 1690473107 MRS VILASINI P A STATE BANK OF INDIA(508548)
44 Thodupuzha KL-09-008-002-006/124
(Karimkunnam) 		1609008002NRG23310320231005431 03/04/2023 CHANDRAVALLY CHELLAPPAN 1609008002WL052587 CHANDRAVALLY CHELLAPPAN 00415 SBIN0070224 3421 3421 Processed 19/05/2023 1690473115 MRS CHANDRAVALLY CHELLAPPAN STATE BANK OF INDIA(508548)
45 Thodupuzha KL-09-008-002-006/156
(Karimkunnam) 		1609008002NRG23310320231005432 03/04/2023 Saradha p p 1609008002WL052587 Saradha p p 00415 SBIN0070224 1866 1866 Processed 19/05/2023 1690473132 MRS SARADHA P P STATE BANK OF INDIA(508548)
46 Thodupuzha KL-09-008-002-006/16
(Karimkunnam) 		1609008002NRG23310320231005433 03/04/2023 PENNAMMA KUTTAPPAN 1609008002WL052587 PENNAMMA KUTTAPPAN 00415 SBIN0070224 3110 3110 Processed 19/05/2023 1690473060 PENNAMMA KUTTAPPAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 Thodupuzha KL-09-008-002-006/193
(Karimkunnam) 		1609008002NRG23310320231005434 03/04/2023 PRASANNA RAJAN 1609008002WL052587 PRASANNA RAJAN 00415 SBIN0070224 2488 2488 Processed 19/05/2023 1690473133 MRS PRASANNA RAJAN STATE BANK OF INDIA(508548)
48 Thodupuzha KL-09-008-002-006/194
(Karimkunnam) 		1609008002NRG23310320231005435 03/04/2023 LATHIKA K K 1609008002WL052587 LATHIKA K K 00415 SBIN0070224 3110 3110 Processed 19/05/2023 1690473120 LATHIKA K K KERALA GRAMIN BANK(607476)
49 Thodupuzha KL-09-008-002-006/198
(Karimkunnam) 		1609008002NRG23310320231005436 03/04/2023 JIJIMON C 1609008002WL052587 JIJIMON C 00415 SBIN0070224 933 933 Processed 19/05/2023 1690473050 MR JIJIMON C STATE BANK OF INDIA(508548)
50 Thodupuzha KL-09-008-002-006/23
(Karimkunnam) 		1609008002NRG23310320231005437 03/04/2023 KUMARY VISWAMBHARAN 1609008002WL052587 KUMARY VISWAMBHARAN 00415 SBIN0070224 3110 3110 Processed 19/05/2023 1690473065 MRS KUMARY VISWAMBHARAN STATE BANK OF INDIA(508548)
51 Thodupuzha KL-09-008-002-006/26
(Karimkunnam) 		1609008002NRG23310320231005438 03/04/2023 CHINNAMMA GEORGE 1609008002WL052587 CHINNAMMA GEORGE 00415 SBIN0070224 933 933 Processed 19/05/2023 1690473061 MRS CHINNAMMA GEORGE STATE BANK OF INDIA(508548)
52 Thodupuzha KL-09-008-002-006/31
(Karimkunnam) 		1609008002NRG23310320231005439 03/04/2023 RAMBHA SIDHARTHAN 1609008002WL052587 RAMBHA SIDHARTHAN 00415 SBIN0070224 1244 1244 Processed 19/05/2023 1690473059 MRS RAMBHA SIDHARTHAN STATE BANK OF INDIA(508548)
53 Thodupuzha KL-09-008-002-006/39
(Karimkunnam) 		1609008002NRG23310320231005440 03/04/2023 KAMALAMMA SREEDHARAN 1609008002WL052587 KAMALAMMA SREEDHARAN 00415 SBIN0070224 2799 2799 Processed 19/05/2023 1690473081 MRS KAMALAMMA SREEDHARAN STATE BANK OF INDIA(508548)
54 Thodupuzha KL-09-008-002-006/6
(Karimkunnam) 		1609008002NRG23310320231005441 03/04/2023 AJITHA MANU 1609008002WL052587 AJITHA MANU 00415 SBIN0070224 622 622 Processed 19/05/2023 1690473117 MRS AJITHA MANU STATE BANK OF INDIA(508548)
55 Thodupuzha KL-09-008-002-007/20
(Karimkunnam) 		1609008002NRG23310320231002458 03/04/2023 GIRIJA 1609008002WL052437 GIRIJA 00415 SBIN0070224 1866 1866 Processed 19/05/2023 1690473096 GIRIJA MOHAN KERALA GRAMIN BANK(607476)
56 Thodupuzha KL-09-008-002-007/24
(Karimkunnam) 		1609008002NRG23310320231002459 03/04/2023 ANNAMMA MATHEW 1609008002WL052437 ANNAMMA MATHEW 00415 SBIN0070224 1866 1866 Processed 19/05/2023 1690473084 MRS ANNAMMA MATHEW STATE BANK OF INDIA(508548)
57 Thodupuzha KL-09-008-002-007/29
(Karimkunnam) 		1609008002NRG23310320231002460 03/04/2023 AMINA ANTONY 1609008002WL052437 AMINA ANTONY 00415 SBIN0070224 1866 1866 Processed 19/05/2023 1690473082 AMINA ANTONY KERALA GRAMIN BANK(607476)
58 Thodupuzha KL-09-008-002-007/34
(Karimkunnam) 		1609008002NRG23310320231001993 03/04/2023 SATHI DINESHAN 1609008002WL052408 SATHI DINESHAN 00415 SBIN0070224 3732 3732 Processed 19/05/2023 1690473080 MRS SATHI DINESHAN STATE BANK OF INDIA(508548)
59 Thodupuzha KL-09-008-002-007/68
(Karimkunnam) 		1609008002NRG23310320231002462 03/04/2023 JANAKI GOPI 1609008002WL052437 JANAKI GOPI 00415 SBIN0070224 311 311 Processed 19/05/2023 1690473097 MRS JANAKI GOPI STATE BANK OF INDIA(508548)
60 Thodupuzha KL-09-008-002-008/1
(Karimkunnam) 		1609008002NRG23310320231001994 03/04/2023 ALICE CHACKO 1609008002WL052408 ALICE CHACKO 00415 SBIN0070224 3110 3110 Processed 19/05/2023 1690473068 MS ALICE CHACKO STATE BANK OF INDIA(508548)
61 Thodupuzha KL-09-008-002-008/139
(Karimkunnam) 		1609008002NRG23310320231001995 03/04/2023 LISSY MATHEW 1609008002WL052408 LISSY MATHEW 00415 SBIN0070224 3421 3421 Processed 19/05/2023 1690473108 LISSY INDIA POST PAYMENTS BANK LIMITED(508528)
62 Thodupuzha KL-09-008-002-008/20
(Karimkunnam) 		1609008002NRG23310320231001996 03/04/2023 REMYA SIBIL 1609008002WL052408 REMYA SIBIL 00415 SBIN0070224 1866 1866 Processed 19/05/2023 1690473100 MRS REMYA SIBIL STATE BANK OF INDIA(508548)
63 Thodupuzha KL-09-008-002-008/28
(Karimkunnam) 		1609008002NRG23310320231001997 03/04/2023 GRACY BABY 1609008002WL052408 GRACY BABY 00415 SBIN0070224 1555 1555 Processed 19/05/2023 1690473101 MRS GRACY BABY STATE BANK OF INDIA(508548)
64 Thodupuzha KL-09-008-002-008/65
(Karimkunnam) 		1609008002NRG23310320231001998 03/04/2023 CICILY JOSEPH 1609008002WL052408 CICILY JOSEPH 00415 SBIN0070224 1866 1866 Processed 19/05/2023 1690473110 MRS CICILY JOSEPH STATE BANK OF INDIA(508548)
65 Thodupuzha KL-09-008-002-008/98
(Karimkunnam) 		1609008002NRG23310320231001999 03/04/2023 BINDU JOHN 1609008002WL052408 BINDU JOHN 00415 SBIN0070224 2488 2488 Processed 19/05/2023 1690473122 MRS BINDHU JOHN STATE BANK OF INDIA(508548)
66 Thodupuzha KL-09-008-002-009/126
(Karimkunnam) 		1609008002NRG23310320231006689 03/04/2023 Jose v u 1609008002WL052667 Jose v u 00415 SBIN0070224 1866 1866 Processed 19/05/2023 1690473048 MR JOSE V U STATE BANK OF INDIA(508548)
67 Thodupuzha KL-09-008-002-009/149
(Karimkunnam) 		1609008002NRG23310320231006690 03/04/2023 Baby Thomas 1609008002WL052667 Baby Thomas 00415 SBIN0070224 2488 2488 Processed 19/05/2023 1690473047 MR BABY THOMAS STATE BANK OF INDIA(508548)
68 Thodupuzha KL-09-008-002-009/86
(Karimkunnam) 		1609008002NRG23310320231006692 03/04/2023 TOMY D 1609008002WL052667 TOMY D 00415 SBIN0070224 1866 1866 Processed 19/05/2023 1690473095 MR TOMY D STATE BANK OF INDIA(508548)
69 Thodupuzha KL-09-008-002-010/10
(Karimkunnam) 		1609008002NRG23310320231006194 03/04/2023 MINI SUNNY 1609008002WL052649 MINI SUNNY 00415 SBIN0070224 2488 2488 Processed 19/05/2023 1690473063 MRS MINI SUNNY STATE BANK OF INDIA(508548)
70 Thodupuzha KL-09-008-002-010/102
(Karimkunnam) 		1609008002NRG23310320231006195 03/04/2023 LISSY GEORGE 1609008002WL052649 LISSY GEORGE 00415 SBIN0070224 2488 2488 Rejected 19/05/2023 1690473052 Aadhaar Number not Mapped to Account Number
71 Thodupuzha KL-09-008-002-010/104
(Karimkunnam) 		1609008002NRG23310320231002000 03/04/2023 SALY BABY 1609008002WL052408 SALY BABY 00415 SBIN0070224 2799 2799 Processed 19/05/2023 1690473099 MRS SALY BABY STATE BANK OF INDIA(508548)
72 Thodupuzha KL-09-008-002-010/11
(Karimkunnam) 		1609008002NRG23310320231006196 03/04/2023 AMMINI SIVAN 1609008002WL052649 AMMINI SIVAN 00415 SBIN0070224 2488 2488 Processed 19/05/2023 1690473064 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Thodupuzha KL-09-008-002-010/133
(Karimkunnam) 		1609008002NRG23310320231002658 03/04/2023 AJITHA MOHANARAJAN 1609008002WL052445 AJITHA MOHANARAJAN 00415 SBIN0070224 1555 1555 Processed 19/05/2023 1690473121 MRS AJITHA MOHANARAJAN STATE BANK OF INDIA(508548)
74 Thodupuzha KL-09-008-002-010/134
(Karimkunnam) 		1609008002NRG23310320231006197 03/04/2023 ALEYAMMA JOSEPH 1609008002WL052649 ALEYAMMA JOSEPH 00415 SBIN0070224 1555 1555 Processed 19/05/2023 1690473106 ALEYAMMA JOSEPH KERALA GRAMIN BANK(607476)
75 Thodupuzha KL-09-008-002-010/139
(Karimkunnam) 		1609008002NRG23310320231006198 03/04/2023 MINI BABU 1609008002WL052649 MINI BABU 00415 SBIN0070224 933 933 Processed 19/05/2023 1690473124 MRS MINI BABU STATE BANK OF INDIA(508548)
76 Thodupuzha KL-09-008-002-010/17
(Karimkunnam) 		1609008002NRG23310320231006199 03/04/2023 PADMINI SIVAN 1609008002WL052649 PADMINI SIVAN 00415 SBIN0070224 2488 2488 Processed 19/05/2023 1690473069 MRS PADMINI SIVAN STATE BANK OF INDIA(508548)
77 Thodupuzha KL-09-008-002-010/23
(Karimkunnam) 		1609008002NRG23310320231006201 03/04/2023 SAVITHRI SASI 1609008002WL052649 SAVITHRI SASI 00415 SBIN0070224 2177 2177 Processed 19/05/2023 1690473054 MRS SAVITHRI SASI STATE BANK OF INDIA(508548)
78 Thodupuzha KL-09-008-002-010/44
(Karimkunnam) 		1609008002NRG23310320231006202 03/04/2023 LALY THOMAS 1609008002WL052649 LALY THOMAS 00415 SBIN0070224 1866 1866 Processed 19/05/2023 1690473056 LALY THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
79 Thodupuzha KL-09-008-002-010/5
(Karimkunnam) 		1609008002NRG23310320231002659 03/04/2023 SYAMALA VASUDEVAN 1609008002WL052445 SYAMALA VASUDEVAN 00415 SBIN0070224 1866 1866 Processed 19/05/2023 1690473067 MRS SYAMALA VASUDEVAN STATE BANK OF INDIA(508548)
80 Thodupuzha KL-09-008-002-010/66
(Karimkunnam) 		1609008002NRG23310320231006203 03/04/2023 SHINY ROBINS 1609008002WL052649 SHINY ROBINS 00415 SBIN0070224 1555 1555 Processed 19/05/2023 1690473055 MRS SHINY ROBINS STATE BANK OF INDIA(508548)
81 Thodupuzha KL-09-008-002-010/76
(Karimkunnam) 		1609008002NRG23310320231006204 03/04/2023 MAYA M 1609008002WL052649 MAYA M 00415 SBIN0070224 1244 1244 Processed 19/05/2023 1690473066 MRS MAYA M STATE BANK OF INDIA(508548)
82 Thodupuzha KL-09-008-002-010/83
(Karimkunnam) 		1609008002NRG23310320231006205 03/04/2023 GISHAMOL GEORGE 1609008002WL052649 GISHAMOL GEORGE 00415 SBIN0070224 1244 1244 Processed 19/05/2023 1690473130 MRS GISHAMOL GEORGE STATE BANK OF INDIA(508548)
83 Thodupuzha KL-09-008-002-010/88
(Karimkunnam) 		1609008002NRG23310320231006206 03/04/2023 MERY FRANCISE 1609008002WL052649 MERY FRANCISE 00415 SBIN0070224 2177 2177 Processed 19/05/2023 1690473102 MRS MERY FRANCISE STATE BANK OF INDIA(508548)
84 Thodupuzha KL-09-008-002-011/4
(Karimkunnam) 		1609008002NRG23310320231002660 03/04/2023 SHEELA SOMAN 1609008002WL052445 SHEELA SOMAN 00415 SBIN0070224 1555 1555 Processed 19/05/2023 1690473094 MRS SHEELA SOMAN STATE BANK OF INDIA(508548)
85 Thodupuzha KL-09-008-002-012/11
(Karimkunnam) 		1609008002NRG23310320231002661 03/04/2023 JOHN JOSEPH 1609008002WL052445 JOHN JOSEPH 00415 SBIN0070224 1866 1866 Processed 19/05/2023 1690473053 MR JOHN JOSEPH STATE BANK OF INDIA(508548)
86 Thodupuzha KL-09-008-002-012/3
(Karimkunnam) 		1609008002NRG23310320231002662 03/04/2023 CELINA JOSE 1609008002WL052445 CELINA JOSE 00415 SBIN0070224 311 311 Processed 19/05/2023 1690473092 CELINA SIBY KERALA GRAMIN BANK(607476)
87 Thodupuzha KL-09-008-002-013/47
(Karimkunnam) 		1609008002NRG23310320231005542 03/04/2023 RADHAMANI SASI 1609008002WL052592 RADHAMANI SASI 00415 SBIN0070224 1866 1866 Processed 19/05/2023 1690473058 MRS RADHAMANI SASI STATE BANK OF INDIA(508548)
SubTotal 151457 151457
88 Thodupuzha KL-09-008-002-005/160
(Karimkunnam) 		1609008002NRG23310320231002948 03/04/2023 BINDHU SUNNY 1609008002WL052459 BINDHU SUNNY 00657 KLGB0040331 1866 1866 Processed 19/05/2023 1690473046 BINDHU SUNNY KERALA GRAMIN BANK(607476)
89 Thodupuzha KL-09-008-002-005/170
(Karimkunnam) 		1609008002NRG23310320231002949 03/04/2023 SAVITHA SHINU 1609008002WL052459 SAVITHA SHINU 00657 KLGB0040331 3110 3110 Processed 19/05/2023 1690473043 SAVITHA SHINU KERALA STATE CO-OPERATIVE BANK LTD(608165)
90 Thodupuzha KL-09-008-002-005/19
(Karimkunnam) 		1609008002NRG23310320231002950 03/04/2023 SHEEBA KUNJUMON 1609008002WL052459 SHEEBA KUNJUMON 00657 KLGB0040331 3110 3110 Processed 19/05/2023 1690473045 SHEEBHA K UNION BANK OF INDIA(508500)
91 Thodupuzha KL-09-008-002-007/111
(Karimkunnam) 		1609008002NRG23310320231002457 03/04/2023 ELSAMMA TOMY 1609008002WL052437 ELSAMMA TOMY 00657 KLGB0040331 3421 3421 Processed 19/05/2023 1690473135 ELSAMMA TOMY KERALA GRAMIN BANK(607476)
92 Thodupuzha KL-09-008-002-007/52
(Karimkunnam) 		1609008002NRG23310320231002461 03/04/2023 NASEEMA MOHAMMADALY 1609008002WL052437 NASEEMA MOHAMMADALY 00657 KLGB0040331 311 311 Processed 19/05/2023 1690473044 NASEEMA MOHAMMADALY KERALA STATE CO-OPERATIVE BANK LTD(608165)
93 Thodupuzha KL-09-008-002-009/112
(Karimkunnam) 		1609008002NRG23310320231006688 03/04/2023 ROBY JOSEPH 1609008002WL052667 ROBY JOSEPH 00657 KLGB0040331 2177 2177 Processed 19/05/2023 1690473136 ROBY JOSEPH KERALA GRAMIN BANK(607476)
94 Thodupuzha KL-09-008-002-010/171
(Karimkunnam) 		1609008002NRG23310320231006200 03/04/2023 ELCY PAUL 1609008002WL052649 ELCY PAUL 00657 KLGB0040331 311 311 Processed 19/05/2023 1690473134 ELCY PAUL KERALA GRAMIN BANK(607476)
SubTotal 14306 14306
Total 175093 175093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008002_030423APB_FTO_9989 Canara Bank CNRB0000722 THODUPUZHA 3110
2 Thodupuzha KL1609008002_030423APB_FTO_9989 Federal Bank FDRL0001717 KARIMKUNNAM 3732
3 Thodupuzha KL1609008002_030423APB_FTO_9989 South Indian Bank SIBL0000904 KARIMKUNNAM 311
4 Thodupuzha KL1609008002_030423APB_FTO_9989 State Bank Of India SBIN0006457 NEDIYASALA 1866
5 Thodupuzha KL1609008002_030423APB_FTO_9989 State Bank Of India SBIN0070155 THODUPUZHA 311
6 Thodupuzha KL1609008002_030423APB_FTO_9989 State Bank Of India SBIN0070224 KARIMKUNNAM 151457
7 Thodupuzha KL1609008002_030423APB_FTO_9989 Kerala Gramin Bank KLGB0040331 KARIMKUNNAM 14306

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