Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:26 PM 
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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008004_260823APB_FTO_455205
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-09-008-004-009/222
(Manakkad) 		1609008004NRG24250820230358953 26/08/2023 Omana 1609008004WL017927 Omana 00045 BARB0THODUP 2664 2664 Processed 21/09/2023 5796053530 OMANA W O GANESAN BANK OF BARODA(606985)
SubTotal 2664 2664
2 Thodupuzha KL-09-008-004-001/21
(Manakkad) 		1609008004NRG24230820230343380 26/08/2023 ANITHA SALI 1609008004WL017221 ANITHA SALI 00048 BKID0008575 1665 1665 Processed 21/09/2023 5796053647 ANITHA SALI BANK OF INDIA(508505)
SubTotal 1665 1665
3 Thodupuzha KL-09-008-004-001/13
(Manakkad) 		1609008004NRG24230820230343377 26/08/2023 SUKUMARAN E V 1609008004WL017221 SUKUMARAN E V 00078 CNRB0000722 1665 1665 Processed 21/09/2023 5796053513 SUKUMRAN E V CANARA BANK(508532)
4 Thodupuzha KL-09-008-004-002/40
(Manakkad) 		1609008004NRG24250820230354051 26/08/2023 SAVITHRI SURENDRAN 1609008004WL017714 SAVITHRI SURENDRAN 00078 CNRB0000722 2997 2997 Processed 21/09/2023 5796053515 SAVITHRI SURADHARAN CANARA BANK(508532)
5 Thodupuzha KL-09-008-004-002/40
(Manakkad) 		1609008004NRG24250820230354052 26/08/2023 SURENDRAN T N 1609008004WL017714 SURENDRAN T N 00078 CNRB0000722 999 999 Processed 21/09/2023 5796053514 T N SURENDRAN CANARA BANK(508532)
SubTotal 5661 5661
6 Thodupuzha KL-09-008-004-002/153
(Manakkad) 		1609008004NRG24250820230354046 26/08/2023 sulochana thankappan 1609008004WL017714 sulochana thankappan 00078 CNRB0014650 3663 3663 Processed 21/09/2023 5796053637 SULOCHANA THANKAPPAN CANARA BANK(508532)
7 Thodupuzha KL-09-008-004-004/189
(Manakkad) 		1609008004NRG24250820230355684 26/08/2023 LALITHA BHASKARAN 1609008004WL017787 LALITHA BHASKARAN 00078 CNRB0014650 1665 1665 Processed 21/09/2023 5796053648 MRS LALITHA BHASKARAN STATE BANK OF INDIA(508548)
SubTotal 5328 5328
8 Thodupuzha KL-09-008-004-012/45
(Manakkad) 		1609008004NRG24250820230352795 26/08/2023 PADMINI DAMODHARAN 1609008004WL017660 PADMINI DAMODHARAN 00127 FDRL0001055 3996 3996 Processed 21/09/2023 5796053518 PADMINI DAMODHARAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3996 3996
9 Thodupuzha KL-09-008-004-002/37
(Manakkad) 		1609008004NRG24250820230354050 26/08/2023 ANEESH A R 1609008004WL017714 ANEESH A R 00127 FDRL0001121 2331 2331 Processed 21/09/2023 5796053519 ANEESH A R FEDERAL BANK(607165)
SubTotal 2331 2331
10 Thodupuzha KL-09-008-004-001/103
(Manakkad) 		1609008004NRG24230820230343376 26/08/2023 REMANI AYYAPPAN 1609008004WL017221 REMANI AYYAPPAN 00165 IBKL0001028 1665 1665 Processed 21/09/2023 5796053516 REMANI AYYAPPAN IDBI BANK(607095)
SubTotal 1665 1665
11 Thodupuzha KL-09-008-004-003/187
(Manakkad) 		1609008004NRG24250820230354057 26/08/2023 ALICE K R 1609008004WL017714 ALICE K R 00177 IOBA0001916 2664 2664 Processed 21/09/2023 5796053520 ALICE K R INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
12 Thodupuzha KL-09-008-004-009/177
(Manakkad) 		1609008004NRG24250820230358952 26/08/2023 ANITHA 1609008004WL017927 ANITHA 00354 PUNB0435500 2664 2664 Processed 21/09/2023 5796053641 ANITHA PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
13 Thodupuzha KL-09-008-004-004/24
(Manakkad) 		1609008004NRG24250820230355687 26/08/2023 SULOCHANA RAJAPPAN 1609008004WL017787 SULOCHANA RAJAPPAN 00409 SIBL0000325 1998 1998 Processed 21/09/2023 5796053512 SULOCHANA RAJAPPAN SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
14 Thodupuzha KL-09-008-004-008/159
(Manakkad) 		1609008004NRG24250820230362389 26/08/2023 MEENU SATHEESAN 1609008004WL018062 MEENU SATHEESAN 00415 SBIN0006457 1665 1665 Processed 21/09/2023 5796053575 MRS MEENU SATHEESAN STATE BANK OF INDIA(508548)
15 Thodupuzha KL-09-008-004-008/5
(Manakkad) 		1609008004NRG24220820230336369 26/08/2023 GOPI K K 1609008004WL016870 GOPI K K 00415 SBIN0006457 4662 4662 Processed 21/09/2023 5796053577 MR GOPI K K STATE BANK OF INDIA(508548)
16 Thodupuzha KL-09-008-004-008/51
(Manakkad) 		1609008004NRG24250820230362390 26/08/2023 VALSALA SATHEESAN 1609008004WL018062 VALSALA SATHEESAN 00415 SBIN0006457 1998 1998 Processed 21/09/2023 5796053599 MRS VALSALA SATHEESAN STATE BANK OF INDIA(508548)
17 Thodupuzha KL-09-008-004-009/106
(Manakkad) 		1609008004NRG24250820230362391 26/08/2023 ALEYAMMA IYPE 1609008004WL018062 ALEYAMMA IYPE 00415 SBIN0006457 1998 1998 Processed 21/09/2023 5796053600 MRS ALEYAMMA IYPE STATE BANK OF INDIA(508548)
18 Thodupuzha KL-09-008-004-009/112
(Manakkad) 		1609008004NRG24250820230358949 26/08/2023 THANKAMMA MATHEW 1609008004WL017927 THANKAMMA MATHEW 00415 SBIN0006457 2664 2664 Processed 21/09/2023 5796053601 MRS THANKAMMA MATHEW STATE BANK OF INDIA(508548)
19 Thodupuzha KL-09-008-004-009/130
(Manakkad) 		1609008004NRG24250820230358951 26/08/2023 ANNAKUTTY JOHN 1609008004WL017927 ANNAKUTTY JOHN 00415 SBIN0006457 2664 2664 Processed 21/09/2023 5796053627 MRS ANNAKKUTTY JOHN STATE BANK OF INDIA(508548)
20 Thodupuzha KL-09-008-004-009/176
(Manakkad) 		1609008004NRG24250820230354739 26/08/2023 AMBILY DURAI 1609008004WL017748 AMBILY DURAI 00415 SBIN0006457 4662 4662 Processed 21/09/2023 5796053523 MRSAMBILY DURAI MRTHANKADURAI STATE BANK OF INDIA(508548)
21 Thodupuzha KL-09-008-004-009/22
(Manakkad) 		1609008004NRG24260820230364850 26/08/2023 SUSHEELA RAVI 1609008004WL018159 SUSHEELA RAVI 00415 SBIN0006457 2331 2331 Processed 21/09/2023 5796053602 SUSHEELA RAVI STATE BANK OF INDIA(508548)
22 Thodupuzha KL-09-008-004-009/36
(Manakkad) 		1609008004NRG24250820230362392 26/08/2023 PARUKUTTY 1609008004WL018062 PARUKUTTY 00415 SBIN0006457 1998 1998 Processed 21/09/2023 5796053555 MRS PARUKUTTY STATE BANK OF INDIA(508548)
23 Thodupuzha KL-09-008-004-009/43
(Manakkad) 		1609008004NRG24250820230358954 26/08/2023 USHA SIVAN 1609008004WL017927 USHA SIVAN 00415 SBIN0006457 3663 3663 Processed 21/09/2023 5796053579 USHA SIVAN KERALA GRAMIN BANK(607476)
24 Thodupuzha KL-09-008-004-009/44
(Manakkad) 		1609008004NRG24250820230358955 26/08/2023 MARY JOSEPH 1609008004WL017927 MARY JOSEPH 00415 SBIN0006457 3663 3663 Processed 21/09/2023 5796053521 MARY JOSEPH KERALA GRAMIN BANK(607476)
25 Thodupuzha KL-09-008-004-009/5
(Manakkad) 		1609008004NRG24260820230364851 26/08/2023 GINCY DEVASIA 1609008004WL018159 GINCY DEVASIA 00415 SBIN0006457 3996 3996 Processed 21/09/2023 5796053580 MRS GINCY DEVASIA STATE BANK OF INDIA(508548)
26 Thodupuzha KL-09-008-004-009/58
(Manakkad) 		1609008004NRG24250820230358959 26/08/2023 MERYKUTTY AUSEPH 1609008004WL017927 MERYKUTTY AUSEPH 00415 SBIN0006457 3663 3663 Processed 21/09/2023 5796053571 MRS MERYKKUTTY AUSEPH STATE BANK OF INDIA(508548)
27 Thodupuzha KL-09-008-004-009/75
(Manakkad) 		1609008004NRG24250820230358964 26/08/2023 ALEKUTTY THOMAS 1609008004WL017927 ALEKUTTY THOMAS 00415 SBIN0006457 1998 1998 Processed 21/09/2023 5796053573 MRS ALEKUTTY THOMAS STATE BANK OF INDIA(508548)
28 Thodupuzha KL-09-008-004-009/8
(Manakkad) 		1609008004NRG24260820230364852 26/08/2023 RANI DEVASIA 1609008004WL018159 RANI DEVASIA 00415 SBIN0006457 1332 1332 Processed 21/09/2023 5796053610 MRS RANI RANI STATE BANK OF INDIA(508548)
29 Thodupuzha KL-09-008-004-009/91
(Manakkad) 		1609008004NRG24250820230358965 26/08/2023 BHAVANI SIVARAMAN 1609008004WL017927 BHAVANI SIVARAMAN 00415 SBIN0006457 1665 1665 Processed 21/09/2023 5796053527 MRS BHAVANI SIVARAMAN STATE BANK OF INDIA(508548)
30 Thodupuzha KL-09-008-004-009/97
(Manakkad) 		1609008004NRG24250820230358966 26/08/2023 ALEYKUTTY VARGHESE 1609008004WL017927 ALEYKUTTY VARGHESE 00415 SBIN0006457 3330 3330 Processed 21/09/2023 5796053611 MRS ALEYKUTTY VARGHESE STATE BANK OF INDIA(508548)
31 Thodupuzha KL-09-008-004-010/10
(Manakkad) 		1609008004NRG24250820230362393 26/08/2023 SREEJA SANTHOSH 1609008004WL018062 SREEJA SANTHOSH 00415 SBIN0006457 1332 1332 Processed 21/09/2023 5796053556 MRS SREEJA SANTHOSH STATE BANK OF INDIA(508548)
32 Thodupuzha KL-09-008-004-010/12
(Manakkad) 		1609008004NRG24250820230362394 26/08/2023 RADHAMANI APPU 1609008004WL018062 RADHAMANI APPU 00415 SBIN0006457 1998 1998 Processed 21/09/2023 5796053557 MRS RADHAMANI APPU STATE BANK OF INDIA(508548)
33 Thodupuzha KL-09-008-004-010/13
(Manakkad) 		1609008004NRG24250820230362395 26/08/2023 THANKAMONY GOPI 1609008004WL018062 THANKAMONY GOPI 00415 SBIN0006457 1332 1332 Processed 21/09/2023 5796053533 MRS THANKAMONY GOPI STATE BANK OF INDIA(508548)
34 Thodupuzha KL-09-008-004-010/136
(Manakkad) 		1609008004NRG24260820230364854 26/08/2023 SALY SHAJU 1609008004WL018159 SALY SHAJU 00415 SBIN0006457 2664 2664 Processed 21/09/2023 5796053528 MRS SALY SHAJU STATE BANK OF INDIA(508548)
35 Thodupuzha KL-09-008-004-010/21
(Manakkad) 		1609008004NRG24260820230364856 26/08/2023 PHILOMINA PAUL 1609008004WL018159 PHILOMINA PAUL 00415 SBIN0006457 666 666 Processed 21/09/2023 5796053612 PHILOMINA PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
36 Thodupuzha KL-09-008-004-010/26
(Manakkad) 		1609008004NRG24260820230364857 26/08/2023 MARY MARTIN 1609008004WL018159 MARY MARTIN 00415 SBIN0006457 2331 2331 Processed 21/09/2023 5796053613 MRS MARY MARTIN STATE BANK OF INDIA(508548)
37 Thodupuzha KL-09-008-004-010/27
(Manakkad) 		1609008004NRG24260820230364858 26/08/2023 MARIAKUTTY JOSEPH 1609008004WL018159 MARIAKUTTY JOSEPH 00415 SBIN0006457 1665 1665 Processed 21/09/2023 5796053614 MRSMARIAKUTTY JOSEPH STATE BANK OF INDIA(508548)
38 Thodupuzha KL-09-008-004-010/28
(Manakkad) 		1609008004NRG24250820230362397 26/08/2023 ANITHA BIJU 1609008004WL018062 ANITHA BIJU 00415 SBIN0006457 1665 1665 Processed 21/09/2023 5796053570 MRS ANITHA BIJU STATE BANK OF INDIA(508548)
39 Thodupuzha KL-09-008-004-010/29
(Manakkad) 		1609008004NRG24250820230362398 26/08/2023 PRASANNAKUMARI 1609008004WL018062 PRASANNAKUMARI 00415 SBIN0006457 1998 1998 Processed 21/09/2023 5796053558 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
40 Thodupuzha KL-09-008-004-010/32
(Manakkad) 		1609008004NRG24250820230362399 26/08/2023 SYAMALA RAJU 1609008004WL018062 SYAMALA RAJU 00415 SBIN0006457 1665 1665 Processed 21/09/2023 5796053559 MRS SYAMALA RAJU STATE BANK OF INDIA(508548)
41 Thodupuzha KL-09-008-004-010/33
(Manakkad) 		1609008004NRG24250820230362400 26/08/2023 AJITHA JAYAN 1609008004WL018062 AJITHA JAYAN 00415 SBIN0006457 999 999 Processed 21/09/2023 5796053560 MRS AJITHA STATE BANK OF INDIA(508548)
42 Thodupuzha KL-09-008-004-010/34
(Manakkad) 		1609008004NRG24250820230362401 26/08/2023 SARASAMMA KUMARAN 1609008004WL018062 SARASAMMA KUMARAN 00415 SBIN0006457 1332 1332 Processed 21/09/2023 5796053561 MRS SARASAMMA KUMARAN STATE BANK OF INDIA(508548)
43 Thodupuzha KL-09-008-004-010/36
(Manakkad) 		1609008004NRG24260820230364859 26/08/2023 LALY PAILY 1609008004WL018159 LALY PAILY 00415 SBIN0006457 3663 3663 Processed 21/09/2023 5796053615 MR LALY PAILY STATE BANK OF INDIA(508548)
44 Thodupuzha KL-09-008-004-010/38
(Manakkad) 		1609008004NRG24260820230364860 26/08/2023 SINI JAISON 1609008004WL018159 SINI JAISON 00415 SBIN0006457 3996 3996 Processed 21/09/2023 5796053526 MRS SINI JAISON STATE BANK OF INDIA(508548)
45 Thodupuzha KL-09-008-004-010/44
(Manakkad) 		1609008004NRG24250820230362402 26/08/2023 MANJU AJI 1609008004WL018062 MANJU AJI 00415 SBIN0006457 1998 1998 Processed 21/09/2023 5796053562 MRS MANJU AJI STATE BANK OF INDIA(508548)
46 Thodupuzha KL-09-008-004-010/48
(Manakkad) 		1609008004NRG24260820230364862 26/08/2023 MANJU BABY 1609008004WL018159 MANJU BABY 00415 SBIN0006457 3663 3663 Processed 21/09/2023 5796053634 MRS MANJU BABY STATE BANK OF INDIA(508548)
47 Thodupuzha KL-09-008-004-010/5
(Manakkad) 		1609008004NRG24260820230364863 26/08/2023 ANNAMMA JOHNY 1609008004WL018159 ANNAMMA JOHNY 00415 SBIN0006457 3996 3996 Processed 21/09/2023 5796053616 MRS ANNAMMA JOHNY STATE BANK OF INDIA(508548)
48 Thodupuzha KL-09-008-004-010/53
(Manakkad) 		1609008004NRG24220820230336300 26/08/2023 VALSA MOHANAN 1609008004WL016863 VALSA MOHANAN 00415 SBIN0006457 4662 4662 Processed 21/09/2023 5796053629 MRS VALSA MOHANAN STATE BANK OF INDIA(508548)
49 Thodupuzha KL-09-008-004-010/60
(Manakkad) 		1609008004NRG24260820230364864 26/08/2023 MAREENA THOMAS 1609008004WL018159 MAREENA THOMAS 00415 SBIN0006457 3330 3330 Processed 21/09/2023 5796053529 MRS MAREENA THOMAS STATE BANK OF INDIA(508548)
50 Thodupuzha KL-09-008-004-010/7
(Manakkad) 		1609008004NRG24250820230362404 26/08/2023 JOSEPH K P 1609008004WL018062 JOSEPH K P 00415 SBIN0006457 1998 1998 Processed 21/09/2023 5796053517 MR KP JOSEPH STATE BANK OF INDIA(508548)
51 Thodupuzha KL-09-008-004-010/7
(Manakkad) 		1609008004NRG24250820230362403 26/08/2023 LILLY JOSEPH 1609008004WL018062 LILLY JOSEPH 00415 SBIN0006457 1998 1998 Processed 21/09/2023 5796053531 MRS LILLY JOSEPH STATE BANK OF INDIA(508548)
52 Thodupuzha KL-09-008-004-010/9
(Manakkad) 		1609008004NRG24250820230362405 26/08/2023 SHOBHANA SIVARAMAN 1609008004WL018062 SHOBHANA SIVARAMAN 00415 SBIN0006457 1332 1332 Processed 21/09/2023 5796053569 MRS SHOBHANA SIVARAMAN STATE BANK OF INDIA(508548)
53 Thodupuzha KL-09-008-004-011/18
(Manakkad) 		1609008004NRG24250820230352782 26/08/2023 MANJU M T 1609008004WL017660 MANJU M T 00415 SBIN0006457 3996 3996 Processed 21/09/2023 5796053617 MANJU M T DHANALAXMI BANK(607239)
54 Thodupuzha KL-09-008-004-011/31
(Manakkad) 		1609008004NRG24250820230352783 26/08/2023 AMBIKA KUNJU 1609008004WL017660 AMBIKA KUNJU 00415 SBIN0006457 3330 3330 Processed 21/09/2023 5796053618 AMBIKA KUNJU KERALA STATE CO-OPERATIVE BANK LTD(608165)
55 Thodupuzha KL-09-008-004-011/47
(Manakkad) 		1609008004NRG24260820230364865 26/08/2023 PHILOMINA MATHEW 1609008004WL018159 PHILOMINA MATHEW 00415 SBIN0006457 3996 3996 Processed 21/09/2023 5796053563 MRS PHILOMINA MATHEW STATE BANK OF INDIA(508548)
56 Thodupuzha KL-09-008-004-012/10
(Manakkad) 		1609008004NRG24250820230352785 26/08/2023 SHAINY WILSON 1609008004WL017660 SHAINY WILSON 00415 SBIN0006457 3996 3996 Processed 21/09/2023 5796053532 MRS SHAINY WILSON STATE BANK OF INDIA(508548)
57 Thodupuzha KL-09-008-004-012/12
(Manakkad) 		1609008004NRG24250820230352788 26/08/2023 USHA SIVARAMAN 1609008004WL017660 USHA SIVARAMAN 00415 SBIN0006457 2331 2331 Processed 21/09/2023 5796053619 USHA SIVARAMAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
58 Thodupuzha KL-09-008-004-012/24
(Manakkad) 		1609008004NRG24250820230352790 26/08/2023 OMANA DEVASSIA 1609008004WL017660 OMANA DEVASSIA 00415 SBIN0006457 3996 3996 Processed 21/09/2023 5796053620 DEVASYA OUSEPH KERALA GRAMIN BANK(607476)
59 Thodupuzha KL-09-008-004-012/39
(Manakkad) 		1609008004NRG24250820230352793 26/08/2023 SREEDEVI MANOHARAN 1609008004WL017660 SREEDEVI MANOHARAN 00415 SBIN0006457 3663 3663 Processed 21/09/2023 5796053622 MRS SREEDEVI MANOHARAN STATE BANK OF INDIA(508548)
60 Thodupuzha KL-09-008-004-012/42
(Manakkad) 		1609008004NRG24250820230352794 26/08/2023 MARY TITUS 1609008004WL017660 MARY TITUS 00415 SBIN0006457 2664 2664 Processed 21/09/2023 5796053623 MRS MARY TITUS STATE BANK OF INDIA(508548)
61 Thodupuzha KL-09-008-004-012/5
(Manakkad) 		1609008004NRG24250820230352796 26/08/2023 THRESSYAMMA JOY 1609008004WL017660 THRESSYAMMA JOY 00415 SBIN0006457 3330 3330 Processed 21/09/2023 5796053624 MRS THRESSYAMMA JOY STATE BANK OF INDIA(508548)
62 Thodupuzha KL-09-008-004-012/51
(Manakkad) 		1609008004NRG24250820230352797 26/08/2023 KOUSALYA KUTTAPPAN 1609008004WL017660 KOUSALYA KUTTAPPAN 00415 SBIN0006457 3330 3330 Processed 21/09/2023 5796053625 KOUSALYA KUTTAPPAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 132867 132867
63 Thodupuzha KL-09-008-004-001/19
(Manakkad) 		1609008004NRG24230820230343378 26/08/2023 THANKAMMA 1609008004WL017221 THANKAMMA 00415 SBIN0008674 1665 1665 Processed 21/09/2023 5796053535 MRS THANKAMMA STATE BANK OF INDIA(508548)
64 Thodupuzha KL-09-008-004-001/20
(Manakkad) 		1609008004NRG24230820230343379 26/08/2023 SAVITHRI 1609008004WL017221 SAVITHRI 00415 SBIN0008674 333 333 Processed 21/09/2023 5796053536 MRS SAVITHRI STATE BANK OF INDIA(508548)
65 Thodupuzha KL-09-008-004-001/24
(Manakkad) 		1609008004NRG24230820230343381 26/08/2023 MANI GOPI 1609008004WL017221 MANI GOPI 00415 SBIN0008674 1998 1998 Processed 21/09/2023 5796053537 MRS MANI GOPI STATE BANK OF INDIA(508548)
66 Thodupuzha KL-09-008-004-001/28
(Manakkad) 		1609008004NRG24230820230343382 26/08/2023 REETHAMMA 1609008004WL017221 REETHAMMA 00415 SBIN0008674 666 666 Processed 21/09/2023 5796053538 MRS REETHAMMA STATE BANK OF INDIA(508548)
67 Thodupuzha KL-09-008-004-001/3
(Manakkad) 		1609008004NRG24230820230343383 26/08/2023 USHA 1609008004WL017221 USHA 00415 SBIN0008674 1332 1332 Processed 21/09/2023 5796053572 USHA RAJAN CANARA BANK(508532)
68 Thodupuzha KL-09-008-004-001/37
(Manakkad) 		1609008004NRG24230820230343384 26/08/2023 SOBHANA 1609008004WL017221 SOBHANA 00415 SBIN0008674 1998 1998 Processed 21/09/2023 5796053539 MRS SOBHANA STATE BANK OF INDIA(508548)
69 Thodupuzha KL-09-008-004-001/5
(Manakkad) 		1609008004NRG24230820230343385 26/08/2023 AMMINI AYYAPPAN 1609008004WL017221 AMMINI AYYAPPAN 00415 SBIN0008674 1998 1998 Processed 21/09/2023 5796053540 MRS AMMINI AYYAPPAN STATE BANK OF INDIA(508548)
70 Thodupuzha KL-09-008-004-001/7
(Manakkad) 		1609008004NRG24230820230343386 26/08/2023 SUSHEELA 1609008004WL017221 SUSHEELA 00415 SBIN0008674 1665 1665 Processed 21/09/2023 5796053541 MRS SUSHEELA STATE BANK OF INDIA(508548)
71 Thodupuzha KL-09-008-004-001/76
(Manakkad) 		1609008004NRG24230820230343387 26/08/2023 SULOCHANA 1609008004WL017221 SULOCHANA 00415 SBIN0008674 1332 1332 Processed 21/09/2023 5796053581 SULOCHANA RAMAN CANARA BANK(508532)
72 Thodupuzha KL-09-008-004-002/106
(Manakkad) 		1609008004NRG24250820230354042 26/08/2023 GIRIJA MADHAVAN 1609008004WL017714 GIRIJA MADHAVAN 00415 SBIN0008674 3330 3330 Processed 21/09/2023 5796053525 MRS GIRIJA MADHAVAN STATE BANK OF INDIA(508548)
73 Thodupuzha KL-09-008-004-002/12
(Manakkad) 		1609008004NRG24250820230354043 26/08/2023 USHA 1609008004WL017714 USHA 00415 SBIN0008674 3330 3330 Processed 21/09/2023 5796053582 USHA RAJAN KERALA GRAMIN BANK(607476)
74 Thodupuzha KL-09-008-004-002/13
(Manakkad) 		1609008004NRG24250820230354045 26/08/2023 RADHA 1609008004WL017714 RADHA 00415 SBIN0008674 3330 3330 Processed 21/09/2023 5796053583 MRS RADHA STATE BANK OF INDIA(508548)
75 Thodupuzha KL-09-008-004-002/16
(Manakkad) 		1609008004NRG24250820230354047 26/08/2023 ANCY 1609008004WL017714 ANCY 00415 SBIN0008674 3330 3330 Processed 21/09/2023 5796053542 ANCY SHAJAN KERALA GRAMIN BANK(607476)
76 Thodupuzha KL-09-008-004-002/18
(Manakkad) 		1609008004NRG24250820230354048 26/08/2023 GEETHA BINU 1609008004WL017714 GEETHA BINU 00415 SBIN0008674 3663 3663 Processed 21/09/2023 5796053534 GEETHA BINU UNION BANK OF INDIA(508500)
77 Thodupuzha KL-09-008-004-002/20
(Manakkad) 		1609008004NRG24250820230354049 26/08/2023 CHELLAMMA 1609008004WL017714 CHELLAMMA 00415 SBIN0008674 2997 2997 Processed 21/09/2023 5796053543 CHELLAMMA KERALA GRAMIN BANK(607476)
78 Thodupuzha KL-09-008-004-002/6
(Manakkad) 		1609008004NRG24250820230354053 26/08/2023 PARUKUTTY 1609008004WL017714 PARUKUTTY 00415 SBIN0008674 1998 1998 Processed 21/09/2023 5796053584 MRS PARUKUTTY STATE BANK OF INDIA(508548)
79 Thodupuzha KL-09-008-004-002/7
(Manakkad) 		1609008004NRG24230820230343388 26/08/2023 SUJA SUKUMARAN 1609008004WL017221 SUJA SUKUMARAN 00415 SBIN0008674 999 999 Processed 21/09/2023 5796053522 MRS SUJA SUKUMARAN STATE BANK OF INDIA(508548)
80 Thodupuzha KL-09-008-004-002/9
(Manakkad) 		1609008004NRG24250820230354054 26/08/2023 MARY KURYAKKOSE 1609008004WL017714 MARY KURYAKKOSE 00415 SBIN0008674 3996 3996 Processed 21/09/2023 5796053544 MRS MARY KURYAKKOSE STATE BANK OF INDIA(508548)
81 Thodupuzha KL-09-008-004-003/119
(Manakkad) 		1609008004NRG24250820230354055 26/08/2023 BILGY 1609008004WL017714 BILGY 00415 SBIN0008674 3996 3996 Processed 21/09/2023 5796053568 BILGY JOHNY UNION BANK OF INDIA(508500)
82 Thodupuzha KL-09-008-004-003/13
(Manakkad) 		1609008004NRG24230820230339784 26/08/2023 AMMINI 1609008004WL017050 AMMINI 00415 SBIN0008674 1665 1665 Processed 21/09/2023 5796053585 Mrs. AMMINI VELAYUDHAN INDIAN BANK(607105)
83 Thodupuzha KL-09-008-004-003/134
(Manakkad) 		1609008004NRG24230820230339785 26/08/2023 SINDHU BABU 1609008004WL017050 SINDHU BABU 00415 SBIN0008674 1998 1998 Processed 21/09/2023 5796053524 MRS SINDHU BABU STATE BANK OF INDIA(508548)
84 Thodupuzha KL-09-008-004-003/148
(Manakkad) 		1609008004NRG24250820230354056 26/08/2023 CICILYAMMA MO 1609008004WL017714 CICILYAMMA MO 00415 SBIN0008674 2997 2997 Processed 21/09/2023 5796053649 MRS CICILYAMMA M O STATE BANK OF INDIA(508548)
85 Thodupuzha KL-09-008-004-003/20
(Manakkad) 		1609008004NRG24230820230339786 26/08/2023 KOMALA SIVAN 1609008004WL017050 KOMALA SIVAN 00415 SBIN0008674 1332 1332 Processed 21/09/2023 5796053586 KOMALAM SIVAN BANK OF BARODA(606985)
86 Thodupuzha KL-09-008-004-003/29
(Manakkad) 		1609008004NRG24230820230339787 26/08/2023 KURIAN A.O 1609008004WL017050 KURIAN A.O 00415 SBIN0008674 1998 1998 Processed 21/09/2023 5796053587 MS KURIAN A O STATE BANK OF INDIA(508548)
87 Thodupuzha KL-09-008-004-003/36
(Manakkad) 		1609008004NRG24230820230339788 26/08/2023 KARTHIYANI 1609008004WL017050 KARTHIYANI 00415 SBIN0008674 1665 1665 Processed 21/09/2023 5796053545 MRS KARTHIYANI STATE BANK OF INDIA(508548)
88 Thodupuzha KL-09-008-004-003/41
(Manakkad) 		1609008004NRG24230820230339789 26/08/2023 GIRIJA P.N 1609008004WL017050 GIRIJA P.N 00415 SBIN0008674 1665 1665 Processed 21/09/2023 5796053546 MRS GIRIJA P N STATE BANK OF INDIA(508548)
89 Thodupuzha KL-09-008-004-003/45
(Manakkad) 		1609008004NRG24230820230339790 26/08/2023 VANAJA VASU 1609008004WL017050 VANAJA VASU 00415 SBIN0008674 1665 1665 Processed 21/09/2023 5796053588 MRS VANAJA VASU STATE BANK OF INDIA(508548)
90 Thodupuzha KL-09-008-004-003/8
(Manakkad) 		1609008004NRG24250820230354058 26/08/2023 JAYA HARIDAS 1609008004WL017714 JAYA HARIDAS 00415 SBIN0008674 1998 1998 Processed 21/09/2023 5796053589 JAYA HARIDAS CANARA BANK(508532)
91 Thodupuzha KL-09-008-004-003/91
(Manakkad) 		1609008004NRG24250820230354059 26/08/2023 VALSAMMA 1609008004WL017714 VALSAMMA 00415 SBIN0008674 3996 3996 Processed 21/09/2023 5796053547 VALSAMMA DHANALAXMI BANK(607239)
92 Thodupuzha KL-09-008-004-004/155
(Manakkad) 		1609008004NRG24250820230355681 26/08/2023 ANNIE SAMUEL 1609008004WL017787 ANNIE SAMUEL 00415 SBIN0008674 1998 1998 Processed 21/09/2023 5796053636 MRS ANNIE U STATE BANK OF INDIA(508548)
93 Thodupuzha KL-09-008-004-004/171
(Manakkad) 		1609008004NRG24250820230355683 26/08/2023 SUSEELA SUKUMARAN 1609008004WL017787 SUSEELA SUKUMARAN 00415 SBIN0008674 999 999 Processed 21/09/2023 5796053574 MRS SUSHEELA SUKUMARAN STATE BANK OF INDIA(508548)
94 Thodupuzha KL-09-008-004-004/191
(Manakkad) 		1609008004NRG24250820230355685 26/08/2023 KAVITHA SHAIJU 1609008004WL017787 KAVITHA SHAIJU 00415 SBIN0008674 1998 1998 Processed 21/09/2023 5796053638 MS KRISHNAPRIYA T S STATE BANK OF INDIA(508548)
95 Thodupuzha KL-09-008-004-004/2
(Manakkad) 		1609008004NRG24250820230355686 26/08/2023 AJITHA GOPALAKRISHNAN 1609008004WL017787 AJITHA GOPALAKRISHNAN 00415 SBIN0008674 666 666 Processed 21/09/2023 5796053635 MRS AJITHA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
96 Thodupuzha KL-09-008-004-004/28
(Manakkad) 		1609008004NRG24250820230355689 26/08/2023 THANKAMANI 1609008004WL017787 THANKAMANI 00415 SBIN0008674 1998 1998 Processed 21/09/2023 5796053591 MRSTHANKAMANI STATE BANK OF INDIA(508548)
97 Thodupuzha KL-09-008-004-004/3
(Manakkad) 		1609008004NRG24250820230355690 26/08/2023 AMBIKA RAJU 1609008004WL017787 AMBIKA RAJU 00415 SBIN0008674 1998 1998 Processed 21/09/2023 5796053644 MRS AMBIKA RAJU STATE BANK OF INDIA(508548)
98 Thodupuzha KL-09-008-004-004/31
(Manakkad) 		1609008004NRG24250820230355691 26/08/2023 SULOCHANA MURALIDHARAN 1609008004WL017787 SULOCHANA MURALIDHARAN 00415 SBIN0008674 1998 1998 Processed 21/09/2023 5796053592 MRSSULOCHANA MURALIDHARAN STATE BANK OF INDIA(508548)
99 Thodupuzha KL-09-008-004-004/34
(Manakkad) 		1609008004NRG24250820230355692 26/08/2023 VALSA BABY 1609008004WL017787 VALSA BABY 00415 SBIN0008674 1998 1998 Processed 21/09/2023 5796053593 MRS VALSA BABY STATE BANK OF INDIA(508548)
100 Thodupuzha KL-09-008-004-004/35
(Manakkad) 		1609008004NRG24250820230355693 26/08/2023 GRECY 1609008004WL017787 GRECY 00415 SBIN0008674 1665 1665 Processed 21/09/2023 5796053594 MRS GRACY THANKACHAN STATE BANK OF INDIA(508548)
101 Thodupuzha KL-09-008-004-004/37
(Manakkad) 		1609008004NRG24250820230355694 26/08/2023 LUCY KUNJU 1609008004WL017787 LUCY KUNJU 00415 SBIN0008674 1332 1332 Processed 21/09/2023 5796053595 MRS LUCY KUNJU STATE BANK OF INDIA(508548)
102 Thodupuzha KL-09-008-004-004/53
(Manakkad) 		1609008004NRG24250820230355695 26/08/2023 MARIYAKUTTY JOSEPH 1609008004WL017787 MARIYAKUTTY JOSEPH 00415 SBIN0008674 1998 1998 Processed 21/09/2023 5796053596 MARIYAKUTTY JOSEPH STATE BANK OF INDIA(508548)
103 Thodupuzha KL-09-008-004-004/95
(Manakkad) 		1609008004NRG24250820230355696 26/08/2023 ELSY THANKAPPAN 1609008004WL017787 ELSY THANKAPPAN 00415 SBIN0008674 1998 1998 Processed 21/09/2023 5796053597 ELSY THANKAPPAN BANK OF BARODA(606985)
104 Thodupuzha KL-09-008-004-005/107
(Manakkad) 		1609008004NRG24250820230362084 26/08/2023 SULOCHANA 1609008004WL018051 SULOCHANA 00415 SBIN0008674 1998 1998 Processed 21/09/2023 5796053548 MRS SULOCHANA STATE BANK OF INDIA(508548)
105 Thodupuzha KL-09-008-004-005/18
(Manakkad) 		1609008004NRG24250820230362085 26/08/2023 V.K RAJAMMA 1609008004WL018051 V.K RAJAMMA 00415 SBIN0008674 1998 1998 Processed 21/09/2023 5796053549 MRS V K RAJAMMA STATE BANK OF INDIA(508548)
106 Thodupuzha KL-09-008-004-005/20
(Manakkad) 		1609008004NRG24250820230362087 26/08/2023 SUMA 1609008004WL018051 SUMA 00415 SBIN0008674 1998 1998 Processed 21/09/2023 5796053550 MRS SUMA STATE BANK OF INDIA(508548)
107 Thodupuzha KL-09-008-004-005/24
(Manakkad) 		1609008004NRG24250820230362088 26/08/2023 INDIRA SURENDRAN 1609008004WL018051 INDIRA SURENDRAN 00415 SBIN0008674 1665 1665 Processed 21/09/2023 5796053551 INDIRA SURENDRAN KERALA GRAMIN BANK(607476)
108 Thodupuzha KL-09-008-004-005/32
(Manakkad) 		1609008004NRG24250820230362089 26/08/2023 LEELA DHAMODARAN 1609008004WL018051 LEELA DHAMODARAN 00415 SBIN0008674 1332 1332 Processed 21/09/2023 5796053552 LEELA DAMODARAN KERALA GRAMIN BANK(607476)
109 Thodupuzha KL-09-008-004-005/4
(Manakkad) 		1609008004NRG24250820230362090 26/08/2023 UNNIYAMMA UNNI 1609008004WL018051 UNNIYAMMA UNNI 00415 SBIN0008674 1665 1665 Processed 21/09/2023 5796053576 MRS UNNIYAMMA UNNI STATE BANK OF INDIA(508548)
110 Thodupuzha KL-09-008-004-005/44
(Manakkad) 		1609008004NRG24250820230362091 26/08/2023 SUBAIDA 1609008004WL018051 SUBAIDA 00415 SBIN0008674 1998 1998 Processed 21/09/2023 5796053553 MRS SUBAIDA KUNJUMUHAMMED STATE BANK OF INDIA(508548)
111 Thodupuzha KL-09-008-004-005/71
(Manakkad) 		1609008004NRG24250820230362092 26/08/2023 VASANTHY NANDANAN 1609008004WL018051 VASANTHY NANDANAN 00415 SBIN0008674 1665 1665 Processed 21/09/2023 5796053554 VASANTHY NANDANAN KERALA GRAMIN BANK(607476)
112 Thodupuzha KL-09-008-004-007/24
(Manakkad) 		1609008004NRG24250820230358948 26/08/2023 BIJI SURESH 1609008004WL017927 BIJI SURESH 00415 SBIN0008674 1998 1998 Processed 21/09/2023 5796053598 MRS BIJI SURESH STATE BANK OF INDIA(508548)
113 Thodupuzha KL-09-008-004-009/119
(Manakkad) 		1609008004NRG24250820230358950 26/08/2023 GRACY KUNJUNJU 1609008004WL017927 GRACY KUNJUNJU 00415 SBIN0008674 666 666 Processed 21/09/2023 5796053578 GRACY KUNJUNJU STATE BANK OF INDIA(508548)
114 Thodupuzha KL-09-008-004-009/48
(Manakkad) 		1609008004NRG24250820230358956 26/08/2023 MEENAKSHI 1609008004WL017927 MEENAKSHI 00415 SBIN0008674 1665 1665 Processed 21/09/2023 5796053603 MRS MEENAKSHI STATE BANK OF INDIA(508548)
115 Thodupuzha KL-09-008-004-009/51
(Manakkad) 		1609008004NRG24250820230358957 26/08/2023 THRESSIAMMA 1609008004WL017927 THRESSIAMMA 00415 SBIN0008674 1998 1998 Processed 21/09/2023 5796053604 MRS THRESSIAMMA STATE BANK OF INDIA(508548)
116 Thodupuzha KL-09-008-004-009/57
(Manakkad) 		1609008004NRG24250820230358958 26/08/2023 SARAMMA BABY 1609008004WL017927 SARAMMA BABY 00415 SBIN0008674 2997 2997 Processed 21/09/2023 5796053605 MRS SARAMMA BABY STATE BANK OF INDIA(508548)
117 Thodupuzha KL-09-008-004-009/59
(Manakkad) 		1609008004NRG24250820230358960 26/08/2023 ANNAKUTTY 1609008004WL017927 ANNAKUTTY 00415 SBIN0008674 3330 3330 Processed 21/09/2023 5796053606 MRS ANNAKUTTY STATE BANK OF INDIA(508548)
118 Thodupuzha KL-09-008-004-009/63
(Manakkad) 		1609008004NRG24250820230358962 26/08/2023 SAROJINI SANKARAN 1609008004WL017927 SAROJINI SANKARAN 00415 SBIN0008674 1998 1998 Processed 21/09/2023 5796053608 SAROJINI SANKARAN KERALA GRAMIN BANK(607476)
119 Thodupuzha KL-09-008-004-009/66
(Manakkad) 		1609008004NRG24250820230358963 26/08/2023 SHYLAJA VELAYUDHAN 1609008004WL017927 SHYLAJA VELAYUDHAN 00415 SBIN0008674 1332 1332 Processed 21/09/2023 5796053609 MRS SHYLAJA VELAYUDHAN STATE BANK OF INDIA(508548)
120 Thodupuzha KL-09-008-004-011/142
(Manakkad) 		1609008004NRG24250820230354060 26/08/2023 VALSAMMA JOY 1609008004WL017714 VALSAMMA JOY 00415 SBIN0008674 3996 3996 Processed 21/09/2023 5796053632 MRS VALSAMMA JOY STATE BANK OF INDIA(508548)
121 Thodupuzha KL-09-008-004-011/6
(Manakkad) 		1609008004NRG24250820230354061 26/08/2023 GOWRI 1609008004WL017714 GOWRI 00415 SBIN0008674 3996 3996 Processed 21/09/2023 5796053564 MRS GOWRI STATE BANK OF INDIA(508548)
122 Thodupuzha KL-09-008-004-013/29
(Manakkad) 		1609008004NRG24230820230343389 26/08/2023 MINI 1609008004WL017221 MINI 00415 SBIN0008674 1665 1665 Processed 21/09/2023 5796053565 MRS MINI STATE BANK OF INDIA(508548)
123 Thodupuzha KL-09-008-004-013/38
(Manakkad) 		1609008004NRG24230820230343390 26/08/2023 MANI K.T 1609008004WL017221 MANI K.T 00415 SBIN0008674 1332 1332 Processed 21/09/2023 5796053566 MRS MANI K T STATE BANK OF INDIA(508548)
124 Thodupuzha KL-09-008-004-013/43
(Manakkad) 		1609008004NRG24230820230343391 26/08/2023 LAILA 1609008004WL017221 LAILA 00415 SBIN0008674 1998 1998 Processed 21/09/2023 5796053567 MRS LAILA STATE BANK OF INDIA(508548)
SubTotal 128871 128871
125 Thodupuzha KL-09-008-004-004/25
(Manakkad) 		1609008004NRG24250820230355688 26/08/2023 SUSANNA PATHROSE 1609008004WL017787 SUSANNA PATHROSE 00415 SBIN0070962 666 666 Processed 21/09/2023 5796053590 MRS SOOSANNA W PATHROSE STATE BANK OF INDIA(508548)
126 Thodupuzha KL-09-008-004-005/2
(Manakkad) 		1609008004NRG24250820230362086 26/08/2023 VARGHESE DEVASSYA 1609008004WL018051 VARGHESE DEVASSYA 00415 SBIN0070962 1998 1998 Processed 21/09/2023 5796053630 MR VARGHESE DEVASSYA STATE BANK OF INDIA(508548)
127 Thodupuzha KL-09-008-004-010/117
(Manakkad) 		1609008004NRG24260820230364853 26/08/2023 MARY CHACKO 1609008004WL018159 MARY CHACKO 00415 SBIN0070962 1332 1332 Processed 21/09/2023 5796053654 MRS MARY CHACKO STATE BANK OF INDIA(508548)
128 Thodupuzha KL-09-008-004-010/53
(Manakkad) 		1609008004NRG24220820230336301 26/08/2023 MOHANAN M P 1609008004WL016863 MOHANAN M P 00415 SBIN0070962 4662 4662 Processed 21/09/2023 5796053655 MR MOHANAN M P STATE BANK OF INDIA(508548)
129 Thodupuzha KL-09-008-004-011/84
(Manakkad) 		1609008004NRG24250820230352784 26/08/2023 SANTHA VISWAMBHARAN 1609008004WL017660 SANTHA VISWAMBHARAN 00415 SBIN0070962 3663 3663 Processed 21/09/2023 5796053626 MRS SANTHA VISWAMBHARAN STATE BANK OF INDIA(508548)
130 Thodupuzha KL-09-008-004-012/109
(Manakkad) 		1609008004NRG24250820230352786 26/08/2023 OMANA CYRIAC 1609008004WL017660 OMANA CYRIAC 00415 SBIN0070962 2997 2997 Processed 21/09/2023 5796053628 MRS OMANA CYRIAC STATE BANK OF INDIA(508548)
131 Thodupuzha KL-09-008-004-012/27
(Manakkad) 		1609008004NRG24250820230352792 26/08/2023 BRAJEETHA MATHAI 1609008004WL017660 BRAJEETHA MATHAI 00415 SBIN0070962 3663 3663 Processed 21/09/2023 5796053621 BRAJEETHA MATHAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
132 Thodupuzha KL-09-008-004-012/51
(Manakkad) 		1609008004NRG24250820230352798 26/08/2023 KUTTAPPAN SANKARAN 1609008004WL017660 KUTTAPPAN SANKARAN 00415 SBIN0070962 3330 3330 Processed 21/09/2023 5796053633 MR KUTTAPPAN SANKARAN STATE BANK OF INDIA(508548)
133 Thodupuzha KL-09-008-004-012/72
(Manakkad) 		1609008004NRG24250820230352799 26/08/2023 SANTHA SUDHAKARAN 1609008004WL017660 SANTHA SUDHAKARAN 00415 SBIN0070962 3996 3996 Processed 21/09/2023 5796053631 MRS SANTHA SUDHAKARAN STATE BANK OF INDIA(508548)
SubTotal 26307 26307
134 Thodupuzha KL-09-008-004-002/129
(Manakkad) 		1609008004NRG24250820230354044 26/08/2023 Hemalatha Pushkaran 1609008004WL017714 Hemalatha Pushkaran 00468 UBIN0533807 3330 3330 Processed 21/09/2023 5796053645 HEMALATHA PUSHAKARAAN UNION BANK OF INDIA(508500)
135 Thodupuzha KL-09-008-004-004/119
(Manakkad) 		1609008004NRG24250820230355680 26/08/2023 LILLY KURIAKOSE 1609008004WL017787 LILLY KURIAKOSE 00468 UBIN0533807 1998 1998 Processed 21/09/2023 5796053652 LILLY KURIAKOSE47 KERALA GRAMIN BANK(607476)
136 Thodupuzha KL-09-008-004-004/168
(Manakkad) 		1609008004NRG24250820230355682 26/08/2023 JAGADAMMA 1609008004WL017787 JAGADAMMA 00468 UBIN0533807 666 666 Processed 21/09/2023 5796053639 MRS JAGADAMMA SOMAN STATE BANK OF INDIA(508548)
SubTotal 5994 5994
137 Thodupuzha KL-09-008-004-004/140
(Manakkad) 		1609008004NRG24250820230362083 26/08/2023 SOMAN V K 1609008004WL018051 SOMAN V K 00657 KLGB0040328 1998 1998 Processed 21/09/2023 5796053640 SOMAN V K KERALA GRAMIN BANK(607476)
138 Thodupuzha KL-09-008-004-009/176
(Manakkad) 		1609008004NRG24250820230354740 26/08/2023 THANKADURAI 1609008004WL017748 THANKADURAI 00657 KLGB0040328 4662 4662 Processed 21/09/2023 5796053653 THANKADURAI KERALA GRAMIN BANK(607476)
139 Thodupuzha KL-09-008-004-010/162
(Manakkad) 		1609008004NRG24250820230362396 26/08/2023 SHEEBA C P 1609008004WL018062 SHEEBA C P 00657 KLGB0040328 999 999 Processed 21/09/2023 5796053651 Ms. Sheeba C P . INDIAN BANK(607105)
140 Thodupuzha KL-09-008-004-012/16
(Manakkad) 		1609008004NRG24250820230352789 26/08/2023 DAISY PAULOSE 1609008004WL017660 DAISY PAULOSE 00657 KLGB0040328 3996 3996 Rejected 21/09/2023 5796053650 Aadhaar Number not Mapped to Account Number
SubTotal 11655 11655
141 Thodupuzha KL-09-008-004-009/60
(Manakkad) 		1609008004NRG24250820230358961 26/08/2023 LEELA KUNJAPPAN 1609008004WL017927 LEELA KUNJAPPAN 00657 KLGB0040357 1332 1332 Processed 21/09/2023 5796053607 MRS LEELA KUNJAPPAN STATE BANK OF INDIA(508548)
142 Thodupuzha KL-09-008-004-010/156
(Manakkad) 		1609008004NRG24260820230364855 26/08/2023 SHAILAMANJU SHAJU 1609008004WL018159 SHAILAMANJU SHAJU 00657 KLGB0040357 666 666 Processed 21/09/2023 5796053643 SHAILAMANJU SHAJU KERALA GRAMIN BANK(607476)
143 Thodupuzha KL-09-008-004-010/41
(Manakkad) 		1609008004NRG24260820230364861 26/08/2023 ROSAKUTTY VARGHESE 1609008004WL018159 ROSAKUTTY VARGHESE 00657 KLGB0040357 3996 3996 Processed 21/09/2023 5796053642 ROSAKUTTY VARGHESE KERALA GRAMIN BANK(607476)
144 Thodupuzha KL-09-008-004-012/112
(Manakkad) 		1609008004NRG24250820230352787 26/08/2023 SINDHU THANKACHAN 1609008004WL017660 SINDHU THANKACHAN 00657 KLGB0040357 2664 2664 Processed 21/09/2023 5796053646 SINDHU THANKACHAN KERALA GRAMIN BANK(607476)
SubTotal 8658 8658
Total 344988 344988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008004_260823APB_FTO_455205 Bank of Baroda BARB0THODUP THODUPUZHA, DIST IDUKKI 2664
2 Thodupuzha KL1609008004_260823APB_FTO_455205 Bank of India BKID0008575 PANDAPILLY 1665
3 Thodupuzha KL1609008004_260823APB_FTO_455205 Canara Bank CNRB0000722 THODUPUZHA 5661
4 Thodupuzha KL1609008004_260823APB_FTO_455205 Canara Bank CNRB0014650 THODUPUZHA II 5328
5 Thodupuzha KL1609008004_260823APB_FTO_455205 Federal Bank FDRL0001055 VAZHITHALA 3996
6 Thodupuzha KL1609008004_260823APB_FTO_455205 Federal Bank FDRL0001121 THODUPUZHA 2331
7 Thodupuzha KL1609008004_260823APB_FTO_455205 IDBI Bank IBKL0001028 THODUPUZHA 1665
8 Thodupuzha KL1609008004_260823APB_FTO_455205 Indian Overseas Bank IOBA0001916 MUVATTUPUZHA 2664
9 Thodupuzha KL1609008004_260823APB_FTO_455205 Punjab National Bank PUNB0435500 THODUPUZHA 2664
10 Thodupuzha KL1609008004_260823APB_FTO_455205 South Indian Bank SIBL0000325 THODUPUZHA 1998
11 Thodupuzha KL1609008004_260823APB_FTO_455205 State Bank Of India SBIN0006457 NEDIYASALA 132867
12 Thodupuzha KL1609008004_260823APB_FTO_455205 State Bank Of India SBIN0008674 THODUPUZHA 128871
13 Thodupuzha KL1609008004_260823APB_FTO_455205 State Bank Of India SBIN0070962 VAZHITHALA 26307
14 Thodupuzha KL1609008004_260823APB_FTO_455205 Union Bank of India UBIN0533807 THIRUVANANTHAPURAM 5994
15 Thodupuzha KL1609008004_260823APB_FTO_455205 Kerala Gramin Bank KLGB0040328 THODUPUZHA 11655
16 Thodupuzha KL1609008004_260823APB_FTO_455205 Kerala Gramin Bank KLGB0040357 VAZHITHALA 8658

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