Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:21:21 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008002_030223APB_FTO_1025327
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 Palluruthy KL-08-008-002-004/137
(Kumbalam) 		1608008002NRG23010220231072711 03/02/2023 BEEVI SUDHEER 1608008002WL059899 BEEVI SUDHEER 00078 CNRB0003567 1866 1866 Processed 13/02/2023 8714844278 BEEVI SUDEER INDUSIND BANK(607189)
SubTotal 1866 1866
2 Palluruthy KL-08-008-002-018/244
(Kumbalam) 		1608008002NRG23310120231070399 03/02/2023 JISHA BIJU 1608008002WL059757 JISHA BIJU 00176 IDIB000M299 1866 1866 Processed 13/02/2023 8714844281 Mrs. JISHA INDIAN BANK(607105)
3 Palluruthy KL-08-008-002-018/247
(Kumbalam) 		1608008002NRG23310120231070401 03/02/2023 OMANA MURUKESAN 1608008002WL059757 OMANA MURUKESAN 00176 IDIB000M299 1555 1555 Processed 13/02/2023 8714844280 Mrs. OMANA MURUKESAN INDIAN BANK(607105)
SubTotal 3421 3421
4 Palluruthy KL-08-008-002-014/40
(Kumbalam) 		1608008002NRG23030220231076143 03/02/2023 GIRIJA MOHANAN 1608008002WL060204 GIRIJA MOHANAN 00409 SIBL0000215 622 622 Processed 13/02/2023 8714844235 GIRIJA MOHAN SOUTH INDIAN BANK(607167)
5 Palluruthy KL-08-008-002-014/42
(Kumbalam) 		1608008002NRG23030220231076144 03/02/2023 CHANDRIKA MOHANAN 1608008002WL060204 CHANDRIKA MOHANAN 00409 SIBL0000215 622 622 Processed 13/02/2023 8714844302 CHANDRIKA MOHANAN SOUTH INDIAN BANK(607167)
6 Palluruthy KL-08-008-002-018/108
(Kumbalam) 		1608008002NRG23310120231070384 03/02/2023 SHALI THANKAPPAN 1608008002WL059757 SHALI THANKAPPAN 00409 SIBL0000215 1244 1244 Processed 13/02/2023 8714844233 SHALI THANKAPPAN SOUTH INDIAN BANK(607167)
7 Palluruthy KL-08-008-002-018/110
(Kumbalam) 		1608008002NRG23310120231070385 03/02/2023 SUNITHA JOY 1608008002WL059757 SUNITHA JOY 00409 SIBL0000215 933 933 Processed 13/02/2023 8714844223 SUNITHA JOY SOUTH INDIAN BANK(607167)
8 Palluruthy KL-08-008-002-018/121
(Kumbalam) 		1608008002NRG23310120231070386 03/02/2023 LAILA XAVIER 1608008002WL059757 LAILA XAVIER 00409 SIBL0000215 1555 1555 Processed 13/02/2023 8714844232 LAILA XAVIER SOUTH INDIAN BANK(607167)
9 Palluruthy KL-08-008-002-018/13
(Kumbalam) 		1608008002NRG23010220231072878 03/02/2023 THILOTHAMA P 1608008002WL059911 THILOTHAMA P 00409 SIBL0000215 1555 1555 Processed 13/02/2023 8714844221 THILOTHAMA UNION BANK OF INDIA(508500)
10 Palluruthy KL-08-008-002-018/136
(Kumbalam) 		1608008002NRG23310120231070387 03/02/2023 USHA SASI 1608008002WL059757 USHA SASI 00409 SIBL0000215 622 622 Processed 13/02/2023 8714844220 USHA SASI UNION BANK OF INDIA(508500)
11 Palluruthy KL-08-008-002-018/14
(Kumbalam) 		1608008002NRG23010220231072879 03/02/2023 MANI RAGHAVAN 1608008002WL059911 MANI RAGHAVAN 00409 SIBL0000215 1555 1555 Processed 13/02/2023 8714844216 MANI RAGHAVAN UNION BANK OF INDIA(508500)
12 Palluruthy KL-08-008-002-018/15
(Kumbalam) 		1608008002NRG23310120231070388 03/02/2023 USHA AMBUJAKSHAN 1608008002WL059757 USHA AMBUJAKSHAN 00409 SIBL0000215 1866 1866 Processed 13/02/2023 8714844217 USHA AMBUJAKSHAN UNION BANK OF INDIA(508500)
13 Palluruthy KL-08-008-002-018/182
(Kumbalam) 		1608008002NRG23310120231070389 03/02/2023 METTILDA 1608008002WL059757 METTILDA 00409 SIBL0000215 1555 1555 Processed 13/02/2023 8714844234 METILDA SEBASTIAN SOUTH INDIAN BANK(607167)
14 Palluruthy KL-08-008-002-018/202
(Kumbalam) 		1608008002NRG23010220231072880 03/02/2023 SABIYA PAREED KUNJU 1608008002WL059911 SABIYA PAREED KUNJU 00409 SIBL0000215 311 311 Processed 13/02/2023 8714844301 MRS SEBIYA STATE BANK OF INDIA(508548)
15 Palluruthy KL-08-008-002-018/205
(Kumbalam) 		1608008002NRG23010220231072881 03/02/2023 SUSMITHA SUJESH 1608008002WL059911 SUSMITHA SUJESH 00409 SIBL0000215 1555 1555 Processed 13/02/2023 8714844241 SUSMITHA SUJESH SOUTH INDIAN BANK(607167)
16 Palluruthy KL-08-008-002-018/208
(Kumbalam) 		1608008002NRG23310120231070390 03/02/2023 USHA 1608008002WL059757 USHA 00409 SIBL0000215 1244 1244 Processed 13/02/2023 8714844305 USHA SOUTH INDIAN BANK(607167)
17 Palluruthy KL-08-008-002-018/209
(Kumbalam) 		1608008002NRG23310120231070391 03/02/2023 INDIRA RAJU 1608008002WL059757 INDIRA RAJU 00409 SIBL0000215 933 933 Processed 13/02/2023 8714844240 INDIRA RAJU SOUTH INDIAN BANK(607167)
18 Palluruthy KL-08-008-002-018/21
(Kumbalam) 		1608008002NRG23310120231070392 03/02/2023 BHAVANI SUPRAN 1608008002WL059757 BHAVANI SUPRAN 00409 SIBL0000215 1555 1555 Processed 13/02/2023 8714844309 BHAVANI SUPRAN UNION BANK OF INDIA(508500)
19 Palluruthy KL-08-008-002-018/212
(Kumbalam) 		1608008002NRG23310120231070393 03/02/2023 SANTHA N P 1608008002WL059757 SANTHA N P 00409 SIBL0000215 1555 1555 Processed 13/02/2023 8714844239 SANTHA N P SOUTH INDIAN BANK(607167)
20 Palluruthy KL-08-008-002-018/215
(Kumbalam) 		1608008002NRG23010220231072882 03/02/2023 BEENU KRISHNA 1608008002WL059911 BEENU KRISHNA 00409 SIBL0000215 1244 1244 Processed 13/02/2023 8714844238 BEENU KRISHNA SOUTH INDIAN BANK(607167)
21 Palluruthy KL-08-008-002-018/216
(Kumbalam) 		1608008002NRG23010220231072883 03/02/2023 LISSY ANTONY 1608008002WL059911 LISSY ANTONY 00409 SIBL0000215 1244 1244 Processed 13/02/2023 8714844303 LISSY ANTONY SOUTH INDIAN BANK(607167)
22 Palluruthy KL-08-008-002-018/23
(Kumbalam) 		1608008002NRG23310120231070396 03/02/2023 THANKAMMA SUKUMARAN 1608008002WL059757 THANKAMMA SUKUMARAN 00409 SIBL0000215 1244 1244 Processed 13/02/2023 8714844310 THANKAMMA SUKUMARAN SOUTH INDIAN BANK(607167)
23 Palluruthy KL-08-008-002-018/24
(Kumbalam) 		1608008002NRG23010220231072884 03/02/2023 Jainamma 1608008002WL059911 Jainamma 00409 SIBL0000215 1555 1555 Processed 13/02/2023 8714844299 JAINAMMA SOUTH INDIAN BANK(607167)
24 Palluruthy KL-08-008-002-018/246
(Kumbalam) 		1608008002NRG23010220231072885 03/02/2023 ANNIE VARGHESE 1608008002WL059911 ANNIE VARGHESE 00409 SIBL0000215 1555 1555 Processed 13/02/2023 8714844300 MRS ANNIE VARGHESE STATE BANK OF INDIA(508548)
25 Palluruthy KL-08-008-002-018/272
(Kumbalam) 		1608008002NRG23010220231072887 03/02/2023 SHEELA K S 1608008002WL059911 SHEELA K S 00409 SIBL0000215 1244 1244 Processed 13/02/2023 8714844242 SHEELA KS SOUTH INDIAN BANK(607167)
26 Palluruthy KL-08-008-002-018/28
(Kumbalam) 		1608008002NRG23010220231072890 03/02/2023 BABY SANDHYAV 1608008002WL059911 BABY SANDHYAV 00409 SIBL0000215 622 622 Processed 13/02/2023 8714844222 BABY SANDHYAVU SOUTH INDIAN BANK(607167)
27 Palluruthy KL-08-008-002-018/3
(Kumbalam) 		1608008002NRG23310120231070404 03/02/2023 RAJESWARI VISWANATHAN 1608008002WL059757 RAJESWARI VISWANATHAN 00409 SIBL0000215 1244 1244 Processed 13/02/2023 8714844227 Mrs. RAJESWARI - INDIAN BANK(607105)
28 Palluruthy KL-08-008-002-018/30
(Kumbalam) 		1608008002NRG23010220231072891 03/02/2023 MARY VARGHESE 1608008002WL059911 MARY VARGHESE 00409 SIBL0000215 1244 1244 Processed 13/02/2023 8714844308 MARY VARGHESE SOUTH INDIAN BANK(607167)
29 Palluruthy KL-08-008-002-018/31
(Kumbalam) 		1608008002NRG23310120231070405 03/02/2023 PUSHPA CHANDRAN 1608008002WL059757 PUSHPA CHANDRAN 00409 SIBL0000215 622 622 Processed 13/02/2023 8714844311 PUSHPA UNION BANK OF INDIA(508500)
30 Palluruthy KL-08-008-002-018/39
(Kumbalam) 		1608008002NRG23010220231072893 03/02/2023 MARY XAVIER 1608008002WL059911 MARY XAVIER 00409 SIBL0000215 1555 1555 Processed 13/02/2023 8714844306 MARY XAVIER SOUTH INDIAN BANK(607167)
31 Palluruthy KL-08-008-002-018/44
(Kumbalam) 		1608008002NRG23010220231072895 03/02/2023 ANITHA UTHAMAN 1608008002WL059911 ANITHA UTHAMAN 00409 SIBL0000215 311 311 Processed 13/02/2023 8714844224 ANITHA UTHAMAN SOUTH INDIAN BANK(607167)
32 Palluruthy KL-08-008-002-018/49
(Kumbalam) 		1608008002NRG23010220231072896 03/02/2023 SHYLAJA RAJAPPAN 1608008002WL059911 SHYLAJA RAJAPPAN 00409 SIBL0000215 1555 1555 Processed 13/02/2023 8714844215 SHYLAJA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
33 Palluruthy KL-08-008-002-018/50
(Kumbalam) 		1608008002NRG23310120231070407 03/02/2023 Laila Ashokan 1608008002WL059757 Laila Ashokan 00409 SIBL0000215 1244 1244 Processed 13/02/2023 8714844297 LAILA ASOKAN UNION BANK OF INDIA(508500)
34 Palluruthy KL-08-008-002-018/52
(Kumbalam) 		1608008002NRG23010220231072897 03/02/2023 PRASEETHA SUKESAN 1608008002WL059911 PRASEETHA SUKESAN 00409 SIBL0000215 933 933 Processed 13/02/2023 8714844219 PRASEETHA SUKESAN SOUTH INDIAN BANK(607167)
35 Palluruthy KL-08-008-002-018/54
(Kumbalam) 		1608008002NRG23010220231072898 03/02/2023 KUNJAMMA OUSEPH 1608008002WL059911 KUNJAMMA OUSEPH 00409 SIBL0000215 1555 1555 Processed 13/02/2023 8714844307 KUNJAMMA OUSEPH UNION BANK OF INDIA(508500)
36 Palluruthy KL-08-008-002-018/60
(Kumbalam) 		1608008002NRG23010220231072899 03/02/2023 LEELA KUMARAN 1608008002WL059911 LEELA KUMARAN 00409 SIBL0000215 1244 1244 Processed 13/02/2023 8714844228 LEELA KUMARAN SOUTH INDIAN BANK(607167)
37 Palluruthy KL-08-008-002-018/65
(Kumbalam) 		1608008002NRG23310120231070410 03/02/2023 RENUKA 1608008002WL059757 RENUKA 00409 SIBL0000215 1555 1555 Processed 13/02/2023 8714844231 RENUKA KARUNAKARAN UNION BANK OF INDIA(508500)
38 Palluruthy KL-08-008-002-018/66
(Kumbalam) 		1608008002NRG23310120231070411 03/02/2023 Seetha Balakrishnan 1608008002WL059757 Seetha Balakrishnan 00409 SIBL0000215 1866 1866 Processed 13/02/2023 8714844218 SEETHA BALAKRISHNAN SOUTH INDIAN BANK(607167)
39 Palluruthy KL-08-008-002-018/68
(Kumbalam) 		1608008002NRG23310120231070412 03/02/2023 KARTHIKA SATHEESAN 1608008002WL059757 KARTHIKA SATHEESAN 00409 SIBL0000215 622 622 Processed 13/02/2023 8714844304 KARTHIKA SATHEESAN SOUTH INDIAN BANK(607167)
40 Palluruthy KL-08-008-002-018/74
(Kumbalam) 		1608008002NRG23310120231070413 03/02/2023 SOMAVALLY 1608008002WL059757 SOMAVALLY 00409 SIBL0000215 1244 1244 Processed 13/02/2023 8714844230 SOMAVALLI ANIRUDHAN UNION BANK OF INDIA(508500)
41 Palluruthy KL-08-008-002-018/79
(Kumbalam) 		1608008002NRG23310120231070414 03/02/2023 PADMINI CHANDRAN 1608008002WL059757 PADMINI CHANDRAN 00409 SIBL0000215 1244 1244 Processed 13/02/2023 8714844229 PADMINI CHANDREN SOUTH INDIAN BANK(607167)
42 Palluruthy KL-08-008-002-018/80
(Kumbalam) 		1608008002NRG23010220231072900 03/02/2023 DHAKSHAYANI DAMODARAN 1608008002WL059911 DHAKSHAYANI DAMODARAN 00409 SIBL0000215 1555 1555 Processed 13/02/2023 8714844236 MRS DAKSHAYANI DAMODARAN STATE BANK OF INDIA(508548)
43 Palluruthy KL-08-008-002-018/81
(Kumbalam) 		1608008002NRG23310120231070415 03/02/2023 SULEKHA ANIRUDHAN 1608008002WL059757 SULEKHA ANIRUDHAN 00409 SIBL0000215 1555 1555 Processed 13/02/2023 8714844225 SULEKHA ANIRUDHAN SOUTH INDIAN BANK(607167)
44 Palluruthy KL-08-008-002-018/83
(Kumbalam) 		1608008002NRG23310120231070416 03/02/2023 USHA BHARGAVAN 1608008002WL059757 USHA BHARGAVAN 00409 SIBL0000215 1555 1555 Processed 13/02/2023 8714844296 USHA BHARGAVAN SOUTH INDIAN BANK(607167)
45 Palluruthy KL-08-008-002-018/84
(Kumbalam) 		1608008002NRG23310120231070417 03/02/2023 MARY VARGHESE 1608008002WL059757 MARY VARGHESE 00409 SIBL0000215 1866 1866 Processed 13/02/2023 8714844298 MARY VARGHESE SOUTH INDIAN BANK(607167)
46 Palluruthy KL-08-008-002-018/85
(Kumbalam) 		1608008002NRG23310120231070418 03/02/2023 JALSA GEORGE 1608008002WL059757 JALSA GEORGE 00409 SIBL0000215 1866 1866 Processed 13/02/2023 8714844226 JALSA GEORGE SOUTH INDIAN BANK(607167)
47 Palluruthy KL-08-008-002-018/95
(Kumbalam) 		1608008002NRG23310120231070421 03/02/2023 SHEEBA BIJU 1608008002WL059757 SHEEBA BIJU 00409 SIBL0000215 1244 1244 Processed 13/02/2023 8714844237 SHEEBA BIJU SOUTH INDIAN BANK(607167)
SubTotal 55669 55669
48 Palluruthy KL-08-008-002-004/12
(Kumbalam) 		1608008002NRG23010220231072710 03/02/2023 LEKHA MAHENDRAN 1608008002WL059899 LEKHA MAHENDRAN 00415 SBIN0013224 1866 1866 Processed 13/02/2023 8714844290 LEKHA MAHENDRAN UNION BANK OF INDIA(508500)
49 Palluruthy KL-08-008-002-004/137
(Kumbalam) 		1608008002NRG23010220231072712 03/02/2023 SUDHEER 1608008002WL059899 SUDHEER 00415 SBIN0013224 1866 1866 Processed 13/02/2023 8714844270 SUDHEER STATE BANK OF INDIA(508548)
50 Palluruthy KL-08-008-002-004/148
(Kumbalam) 		1608008002NRG23010220231072713 03/02/2023 VINAYA.A.K 1608008002WL059899 VINAYA.A.K 00415 SBIN0013224 1866 1866 Processed 13/02/2023 8714844274 VINAYA A K . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
51 Palluruthy KL-08-008-002-004/18
(Kumbalam) 		1608008002NRG23010220231072715 03/02/2023 JOHNSON 1608008002WL059899 JOHNSON 00415 SBIN0013224 1866 1866 Processed 13/02/2023 8714844286 MR JOHNSON SON OF ITHAC STATE BANK OF INDIA(508548)
52 Palluruthy KL-08-008-002-004/18
(Kumbalam) 		1608008002NRG23010220231072714 03/02/2023 SHEEBA M B 1608008002WL059899 SHEEBA M B 00415 SBIN0013224 1866 1866 Processed 13/02/2023 8714844248 MRS SHEEBA M B STATE BANK OF INDIA(508548)
53 Palluruthy KL-08-008-002-004/29
(Kumbalam) 		1608008002NRG23010220231072716 03/02/2023 ANNA 1608008002WL059899 ANNA 00415 SBIN0013224 1866 1866 Processed 13/02/2023 8714844262 MRS ANNA ALIAS BABY ANNA THOMAS STATE BANK OF INDIA(508548)
54 Palluruthy KL-08-008-002-004/5
(Kumbalam) 		1608008002NRG23010220231072717 03/02/2023 LALY 1608008002WL059899 LALY 00415 SBIN0013224 1866 1866 Processed 13/02/2023 8714844259 MRS LALY STATE BANK OF INDIA(508548)
55 Palluruthy KL-08-008-002-004/62
(Kumbalam) 		1608008002NRG23010220231072718 03/02/2023 SINI JOB 1608008002WL059899 SINI JOB 00415 SBIN0013224 1866 1866 Processed 13/02/2023 8714844273 SINI JOB UNION BANK OF INDIA(508500)
56 Palluruthy KL-08-008-002-004/7
(Kumbalam) 		1608008002NRG23010220231072719 03/02/2023 KUMARI K R 1608008002WL059899 KUMARI K R 00415 SBIN0013224 1866 1866 Processed 13/02/2023 8714844295 KUMARI K R STATE BANK OF INDIA(508548)
57 Palluruthy KL-08-008-002-004/8
(Kumbalam) 		1608008002NRG23010220231072720 03/02/2023 LEELA 1608008002WL059899 LEELA 00415 SBIN0013224 1555 1555 Processed 13/02/2023 8714844261 MRS LEELA STATE BANK OF INDIA(508548)
58 Palluruthy KL-08-008-002-006/183
(Kumbalam) 		1608008002NRG23010220231072369 03/02/2023 THILOTHAMA 1608008002WL059876 THILOTHAMA 00415 SBIN0013224 2177 2177 Processed 13/02/2023 8714844252 MRS THILOTHAMA STATE BANK OF INDIA(508548)
59 Palluruthy KL-08-008-002-010/1
(Kumbalam) 		1608008002NRG23010220231072799 03/02/2023 PUSHPA 1608008002WL059907 PUSHPA 00415 SBIN0013224 1244 1244 Processed 13/02/2023 8714844258 MRS PUSHPA PUSHPAVALLY BHASKARAN STATE BANK OF INDIA(508548)
60 Palluruthy KL-08-008-002-010/10
(Kumbalam) 		1608008002NRG23010220231072800 03/02/2023 SALY 1608008002WL059907 SALY 00415 SBIN0013224 1244 1244 Processed 13/02/2023 8714844260 MRS SALY STATE BANK OF INDIA(508548)
61 Palluruthy KL-08-008-002-010/11
(Kumbalam) 		1608008002NRG23010220231072801 03/02/2023 SHEEJA 1608008002WL059907 SHEEJA 00415 SBIN0013224 1555 1555 Processed 13/02/2023 8714844257 MRS SHEEJA STATE BANK OF INDIA(508548)
62 Palluruthy KL-08-008-002-010/13
(Kumbalam) 		1608008002NRG23010220231072802 03/02/2023 SANTHA V K 1608008002WL059907 SANTHA V K 00415 SBIN0013224 1555 1555 Processed 13/02/2023 8714844255 MRS SANTHA V K STATE BANK OF INDIA(508548)
63 Palluruthy KL-08-008-002-010/15
(Kumbalam) 		1608008002NRG23010220231072803 03/02/2023 MOLLY SEBASTIAN 1608008002WL059907 MOLLY SEBASTIAN 00415 SBIN0013224 622 622 Processed 13/02/2023 8714844268 MRS MOLLY SEBASTIAN STATE BANK OF INDIA(508548)
64 Palluruthy KL-08-008-002-010/158
(Kumbalam) 		1608008002NRG23010220231072804 03/02/2023 PRAJITHA.T.U 1608008002WL059907 PRAJITHA.T.U 00415 SBIN0013224 622 622 Processed 13/02/2023 8714844264 MRS PRAJITHA SHAIJU STATE BANK OF INDIA(508548)
65 Palluruthy KL-08-008-002-010/16
(Kumbalam) 		1608008002NRG23010220231072805 03/02/2023 CHANDRIKA AJAYAGHOSH 1608008002WL059907 CHANDRIKA AJAYAGHOSH 00415 SBIN0013224 1555 1555 Processed 13/02/2023 8714844253 MRS CHANDRIKA AJAYAGHOSH STATE BANK OF INDIA(508548)
66 Palluruthy KL-08-008-002-010/184
(Kumbalam) 		1608008002NRG23010220231072808 03/02/2023 PADMINI 1608008002WL059907 PADMINI 00415 SBIN0013224 1555 1555 Processed 13/02/2023 8714844246 MRS PADMINI STATE BANK OF INDIA(508548)
67 Palluruthy KL-08-008-002-010/185
(Kumbalam) 		1608008002NRG23010220231072809 03/02/2023 JIJI 1608008002WL059907 JIJI 00415 SBIN0013224 933 933 Processed 13/02/2023 8714844245 MRS JIJI STATE BANK OF INDIA(508548)
68 Palluruthy KL-08-008-002-010/186
(Kumbalam) 		1608008002NRG23010220231072810 03/02/2023 PADMINI KUMAR 1608008002WL059907 PADMINI KUMAR 00415 SBIN0013224 1555 1555 Processed 13/02/2023 8714844249 PADMINI KUMAR FEDERAL BANK(607165)
69 Palluruthy KL-08-008-002-010/188
(Kumbalam) 		1608008002NRG23010220231072811 03/02/2023 JOSHY.K.M 1608008002WL059907 JOSHY.K.M 00415 SBIN0013224 933 933 Processed 13/02/2023 8714844244 MR JOSHY K M STATE BANK OF INDIA(508548)
70 Palluruthy KL-08-008-002-010/19
(Kumbalam) 		1608008002NRG23010220231072813 03/02/2023 MYTHILI 1608008002WL059907 MYTHILI 00415 SBIN0013224 1244 1244 Processed 13/02/2023 8714844288 MRS MYTHILI STATE BANK OF INDIA(508548)
71 Palluruthy KL-08-008-002-010/194
(Kumbalam) 		1608008002NRG23010220231072815 03/02/2023 SHAMINA 1608008002WL059907 SHAMINA 00415 SBIN0013224 1244 1244 Processed 13/02/2023 8714844247 MRS SHAMINA STATE BANK OF INDIA(508548)
72 Palluruthy KL-08-008-002-010/196
(Kumbalam) 		1608008002NRG23010220231072816 03/02/2023 SAJITHA 1608008002WL059907 SAJITHA 00415 SBIN0013224 933 933 Processed 13/02/2023 8714844272 SAJITHA STATE BANK OF INDIA(508548)
73 Palluruthy KL-08-008-002-010/23
(Kumbalam) 		1608008002NRG23010220231072817 03/02/2023 SAJINI 1608008002WL059907 SAJINI 00415 SBIN0013224 1555 1555 Processed 13/02/2023 8714844265 MRS SAJINI SUDHAN STATE BANK OF INDIA(508548)
74 Palluruthy KL-08-008-002-010/25
(Kumbalam) 		1608008002NRG23010220231072818 03/02/2023 LALITHA SIVAN 1608008002WL059907 LALITHA SIVAN 00415 SBIN0013224 933 933 Processed 13/02/2023 8714844289 MRS LALITHA SIVAN STATE BANK OF INDIA(508548)
75 Palluruthy KL-08-008-002-010/295
(Kumbalam) 		1608008002NRG23010220231072819 03/02/2023 SAROJINI M V 1608008002WL059907 SAROJINI M V 00415 SBIN0013224 1244 1244 Processed 13/02/2023 8714844271 MRS SAROJINI M V STATE BANK OF INDIA(508548)
76 Palluruthy KL-08-008-002-010/3
(Kumbalam) 		1608008002NRG23010220231072820 03/02/2023 SWARNAMMA RAGHAVAN 1608008002WL059907 SWARNAMMA RAGHAVAN 00415 SBIN0013224 1555 1555 Processed 13/02/2023 8714844293 MRS SWARNAMMA RAGHAVAN STATE BANK OF INDIA(508548)
77 Palluruthy KL-08-008-002-010/30
(Kumbalam) 		1608008002NRG23010220231072821 03/02/2023 JALAJA 1608008002WL059907 JALAJA 00415 SBIN0013224 1555 1555 Processed 13/02/2023 8714844256 JALAJA WO ASHOKAN STATE BANK OF INDIA(508548)
78 Palluruthy KL-08-008-002-010/33
(Kumbalam) 		1608008002NRG23010220231072822 03/02/2023 SREEDEVI SUDHARSAN 1608008002WL059907 SREEDEVI SUDHARSAN 00415 SBIN0013224 1555 1555 Processed 13/02/2023 8714844250 MRS SREEDEVI SUDHARSAN STATE BANK OF INDIA(508548)
79 Palluruthy KL-08-008-002-010/37
(Kumbalam) 		1608008002NRG23010220231072823 03/02/2023 SUNITHA GOPALAKRISHNAN 1608008002WL059907 SUNITHA GOPALAKRISHNAN 00415 SBIN0013224 1555 1555 Processed 13/02/2023 8714844251 SUNITHA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
80 Palluruthy KL-08-008-002-010/38
(Kumbalam) 		1608008002NRG23010220231072824 03/02/2023 SEETHA PRAKASAN 1608008002WL059907 SEETHA PRAKASAN 00415 SBIN0013224 622 622 Processed 13/02/2023 8714844292 MRS SEETHA PRAKASAN STATE BANK OF INDIA(508548)
81 Palluruthy KL-08-008-002-010/39
(Kumbalam) 		1608008002NRG23010220231072825 03/02/2023 TREESA 1608008002WL059907 TREESA 00415 SBIN0013224 622 622 Processed 13/02/2023 8714844266 TREESA STATE BANK OF INDIA(508548)
82 Palluruthy KL-08-008-002-010/43
(Kumbalam) 		1608008002NRG23010220231072826 03/02/2023 BHAVANI 1608008002WL059907 BHAVANI 00415 SBIN0013224 933 933 Processed 13/02/2023 8714844287 MRS BHAVANI STATE BANK OF INDIA(508548)
83 Palluruthy KL-08-008-002-010/48
(Kumbalam) 		1608008002NRG23010220231072827 03/02/2023 MABLE 1608008002WL059907 MABLE 00415 SBIN0013224 1244 1244 Processed 13/02/2023 8714844267 MRS MABLE STATE BANK OF INDIA(508548)
84 Palluruthy KL-08-008-002-010/58
(Kumbalam) 		1608008002NRG23010220231072828 03/02/2023 MINI K V 1608008002WL059907 MINI K V 00415 SBIN0013224 1244 1244 Processed 13/02/2023 8714844291 Mrs. MINI K V INDIAN BANK(607105)
85 Palluruthy KL-08-008-002-010/59
(Kumbalam) 		1608008002NRG23010220231072829 03/02/2023 RADHA 1608008002WL059907 RADHA 00415 SBIN0013224 1555 1555 Processed 13/02/2023 8714844263 MRS RADHA STATE BANK OF INDIA(508548)
86 Palluruthy KL-08-008-002-010/6
(Kumbalam) 		1608008002NRG23010220231072830 03/02/2023 LILLY.K.P 1608008002WL059907 LILLY.K.P 00415 SBIN0013224 622 622 Processed 13/02/2023 8714844254 MRS LILLY K P STATE BANK OF INDIA(508548)
87 Palluruthy KL-08-008-002-010/8
(Kumbalam) 		1608008002NRG23010220231072832 03/02/2023 RAJIMOL 1608008002WL059907 RAJIMOL 00415 SBIN0013224 1555 1555 Processed 13/02/2023 8714844285 MR RAJIMOL M STATE BANK OF INDIA(508548)
88 Palluruthy KL-08-008-002-010/83
(Kumbalam) 		1608008002NRG23010220231072833 03/02/2023 SULEKHA.P 1608008002WL059907 SULEKHA.P 00415 SBIN0013224 1555 1555 Processed 13/02/2023 8714844269 MRS SULEKHA GOPI STATE BANK OF INDIA(508548)
89 Palluruthy KL-08-008-002-010/9
(Kumbalam) 		1608008002NRG23010220231072834 03/02/2023 VIJAYAKUMARI K L 1608008002WL059907 VIJAYAKUMARI K L 00415 SBIN0013224 1555 1555 Processed 13/02/2023 8714844294 MRS VIJAYAKUMARI K L ALIAS VIJAYA SIVADA STATE BANK OF INDIA(508548)
SubTotal 58779 58779
90 Palluruthy KL-08-008-002-018/275
(Kumbalam) 		1608008002NRG23010220231072889 03/02/2023 GAYATHRI M R 1608008002WL059911 GAYATHRI M R 00415 SBIN0016073 1555 1555 Processed 13/02/2023 8714844279 GAYATHRY M R INDUSIND BANK(607189)
SubTotal 1555 1555
91 Palluruthy KL-08-008-002-018/232
(Kumbalam) 		1608008002NRG23310120231070398 03/02/2023 NALINI 1608008002WL059757 NALINI 00415 SBIN0070318 1555 1555 Processed 13/02/2023 8714844282 NALINI RAVEENDRAN SOUTH INDIAN BANK(607167)
92 Palluruthy KL-08-008-002-018/274
(Kumbalam) 		1608008002NRG23010220231072888 03/02/2023 CHANDRAN 1608008002WL059911 CHANDRAN 00415 SBIN0070318 622 622 Processed 13/02/2023 8714844283 MR CHANDRAN STATE BANK OF INDIA(508548)
SubTotal 2177 2177
93 Palluruthy KL-08-008-002-018/229
(Kumbalam) 		1608008002NRG23310120231070395 03/02/2023 SHYLA.T.A 1608008002WL059757 SHYLA.T.A 00468 UBIN0535591 1244 1244 Processed 13/02/2023 8714844276 SHYLA T A UNION BANK OF INDIA(508500)
94 Palluruthy KL-08-008-002-018/249
(Kumbalam) 		1608008002NRG23310120231070402 03/02/2023 VIJAYALAKSHMI 1608008002WL059757 VIJAYALAKSHMI 00468 UBIN0535591 933 933 Processed 13/02/2023 8714844275 VIJAYALAKSHMI T T UNION BANK OF INDIA(508500)
95 Palluruthy KL-08-008-002-018/33
(Kumbalam) 		1608008002NRG23310120231070406 03/02/2023 GIRIJA K S 1608008002WL059757 GIRIJA K S 00468 UBIN0535591 1555 1555 Processed 13/02/2023 8714844284 GIRIJA K S UNION BANK OF INDIA(508500)
96 Palluruthy KL-08-008-002-018/40
(Kumbalam) 		1608008002NRG23010220231072894 03/02/2023 SUCHITHRA SUHILAL 1608008002WL059911 SUCHITHRA SUHILAL 00468 UBIN0535591 1555 1555 Processed 13/02/2023 8714844277 SUCHITHRA SUHILAL UNION BANK OF INDIA(508500)
SubTotal 5287 5287
97 Palluruthy KL-08-008-002-010/6
(Kumbalam) 		1608008002NRG23010220231072831 03/02/2023 K.A.PAUL 1608008002WL059907 K.A.PAUL 00547 DLXB0000276 1555 1555 Processed 13/02/2023 8714844243 K.A.PAUL DHANALAXMI BANK(607239)
SubTotal 1555 1555
Total 130309 130309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008002_030223APB_FTO_1025327 Canara Bank CNRB0003567 VYTTILA,ERNAKULAM 1866
2 Palluruthy KL1608008002_030223APB_FTO_1025327 Indian Bank IDIB000M299 MARADU 3421
3 Palluruthy KL1608008002_030223APB_FTO_1025327 South Indian Bank SIBL0000215 KUMBALAM 55669
4 Palluruthy KL1608008002_030223APB_FTO_1025327 State Bank Of India SBIN0013224 KUMBALAM 58779
5 Palluruthy KL1608008002_030223APB_FTO_1025327 State Bank Of India SBIN0016073 KUNDANNUR 1555
6 Palluruthy KL1608008002_030223APB_FTO_1025327 State Bank Of India SBIN0070318 AROOR 2177
7 Palluruthy KL1608008002_030223APB_FTO_1025327 Union Bank of India UBIN0535591 THEVARA (PERUMANOOR) - COCHIN 5287
8 Palluruthy KL1608008002_030223APB_FTO_1025327 Dhanalakshmi Bank Ltd. DLXB0000276 WELCARE HOSPITAL, VYTILA 1555

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