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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:40 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008002_071222APB_FTO_787492
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-08-008-002-002/10
(Kumbalam) 		1608008002NRG23071220220849253 07/12/2022 MANJU P R 1608008002WL047795 MANJU P R 00045 BARB0VJNETT 933 933 Processed 27/01/2023 8191377926 MANJU P R BANK OF BARODA(606985)
2 Palluruthy KL-08-008-002-002/102
(Kumbalam) 		1608008002NRG23071220220849254 07/12/2022 SATHYAPALAN 1608008002WL047795 SATHYAPALAN 00045 BARB0VJNETT 311 311 Processed 27/01/2023 8191377913 SATHYAPALAN BANK OF BARODA(606985)
3 Palluruthy KL-08-008-002-002/106
(Kumbalam) 		1608008002NRG23071220220849255 07/12/2022 SUJATHA 1608008002WL047795 SUJATHA 00045 BARB0VJNETT 1555 1555 Processed 27/01/2023 8191377916 SUJATHA BANK OF BARODA(606985)
4 Palluruthy KL-08-008-002-002/11
(Kumbalam) 		1608008002NRG23071220220849256 07/12/2022 MANKA T P 1608008002WL047795 MANKA T P 00045 BARB0VJNETT 1866 1866 Processed 27/01/2023 8191377928 MANKA T P BANK OF BARODA(606985)
5 Palluruthy KL-08-008-002-002/112
(Kumbalam) 		1608008002NRG23071220220849259 07/12/2022 BHARATHY SREEDHARAN 1608008002WL047795 BHARATHY SREEDHARAN 00045 BARB0VJNETT 1244 1244 Processed 27/01/2023 8191377920 BHARATHI SREEDHARAN BANK OF BARODA(606985)
6 Palluruthy KL-08-008-002-002/13
(Kumbalam) 		1608008002NRG23071220220849261 07/12/2022 RADHAMANI RAJAN 1608008002WL047795 RADHAMANI RAJAN 00045 BARB0VJNETT 933 933 Processed 27/01/2023 8191377918 RADHAMANI RAJAN BANK OF BARODA(606985)
7 Palluruthy KL-08-008-002-002/21
(Kumbalam) 		1608008002NRG23071220220849268 07/12/2022 RADHAMANI MOHANAN 1608008002WL047795 RADHAMANI MOHANAN 00045 BARB0VJNETT 311 311 Processed 27/01/2023 8191377919 RADHAMANI MOHANAN BANK OF BARODA(606985)
8 Palluruthy KL-08-008-002-002/22
(Kumbalam) 		1608008002NRG23071220220849269 07/12/2022 JAMEELA MUSTHAFA 1608008002WL047795 JAMEELA MUSTHAFA 00045 BARB0VJNETT 1866 1866 Processed 27/01/2023 8191377914 JAMEELA MUSTHAFA FEDERAL BANK(607165)
9 Palluruthy KL-08-008-002-002/24
(Kumbalam) 		1608008002NRG23071220220849270 07/12/2022 KAIRALI P P 1608008002WL047795 KAIRALI P P 00045 BARB0VJNETT 1555 1555 Processed 27/01/2023 8191377917 KAIRALI P P BANK OF BARODA(606985)
10 Palluruthy KL-08-008-002-002/28
(Kumbalam) 		1608008002NRG23071220220849271 07/12/2022 MANI VASU 1608008002WL047795 MANI VASU 00045 BARB0VJNETT 1866 1866 Processed 27/01/2023 8191377921 MANI VASU BANK OF BARODA(606985)
11 Palluruthy KL-08-008-002-002/34
(Kumbalam) 		1608008002NRG23071220220849272 07/12/2022 LEELAMMA 1608008002WL047795 LEELAMMA 00045 BARB0VJNETT 933 933 Processed 27/01/2023 8191377922 LEELAMMA UNION BANK OF INDIA(508500)
12 Palluruthy KL-08-008-002-002/37
(Kumbalam) 		1608008002NRG23071220220849273 07/12/2022 SANTHA SREEDHARAN 1608008002WL047795 SANTHA SREEDHARAN 00045 BARB0VJNETT 1555 1555 Processed 27/01/2023 8191377924 SANTHA SREEDHARAN BANK OF BARODA(606985)
13 Palluruthy KL-08-008-002-002/40
(Kumbalam) 		1608008002NRG23071220220849274 07/12/2022 KANAKA SASIDHARAN 1608008002WL047795 KANAKA SASIDHARAN 00045 BARB0VJNETT 1555 1555 Processed 27/01/2023 8191377927 KANAKA SASIDHARAN BANK OF BARODA(606985)
14 Palluruthy KL-08-008-002-002/49
(Kumbalam) 		1608008002NRG23071220220849275 07/12/2022 ZEENATH JABAR 1608008002WL047795 ZEENATH JABAR 00045 BARB0VJNETT 1555 1555 Processed 27/01/2023 8191377923 ZEENATH JABAR BANK OF BARODA(606985)
15 Palluruthy KL-08-008-002-002/68
(Kumbalam) 		1608008002NRG23071220220849276 07/12/2022 JALAJA BALAN 1608008002WL047795 JALAJA BALAN 00045 BARB0VJNETT 933 933 Processed 27/01/2023 8191377929 JALAJA BALAN BANK OF BARODA(606985)
16 Palluruthy KL-08-008-002-002/75
(Kumbalam) 		1608008002NRG23071220220849277 07/12/2022 JANAKI T K 1608008002WL047795 JANAKI T K 00045 BARB0VJNETT 1866 1866 Rejected 27/01/2023 8191377912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Palluruthy KL-08-008-002-002/97
(Kumbalam) 		1608008002NRG23071220220849278 07/12/2022 MURALI C K 1608008002WL047795 MURALI C K 00045 BARB0VJNETT 1866 1866 Processed 27/01/2023 8191377915 MURALI C K BANK OF BARODA(606985)
18 Palluruthy KL-08-008-002-002/98
(Kumbalam) 		1608008002NRG23071220220849279 07/12/2022 OMANA 1608008002WL047795 OMANA 00045 BARB0VJNETT 1244 1244 Processed 27/01/2023 8191377925 OMANA BANK OF BARODA(606985)
19 Palluruthy KL-08-008-002-016/52
(Kumbalam) 		1608008002NRG23071220220848447 07/12/2022 USHA .C 1608008002WL047763 USHA .C 00045 BARB0VJNETT 1866 1866 Processed 27/01/2023 8191377911 USHA C BANK OF BARODA(606985)
SubTotal 25813 25813
20 Palluruthy KL-08-008-002-001/1
(Kumbalam) 		1608008002NRG23071220220850422 07/12/2022 USHA MOHAN 1608008002WL047858 USHA MOHAN 00409 SIBL0000215 1555 1555 Processed 27/01/2023 8191377998 USHAKUMARI UNION BANK OF INDIA(508500)
21 Palluruthy KL-08-008-002-001/101
(Kumbalam) 		1608008002NRG23071220220850423 07/12/2022 VANAJA GOPI 1608008002WL047858 VANAJA GOPI 00409 SIBL0000215 1555 1555 Processed 27/01/2023 8191378012 VANAJA GOPI SOUTH INDIAN BANK(607167)
22 Palluruthy KL-08-008-002-001/113
(Kumbalam) 		1608008002NRG23071220220850424 07/12/2022 PHILOMINA M A 1608008002WL047858 PHILOMINA M A 00409 SIBL0000215 1244 1244 Processed 27/01/2023 8191378007 PHILOMINA M A UNION BANK OF INDIA(508500)
23 Palluruthy KL-08-008-002-001/15
(Kumbalam) 		1608008002NRG23071220220850430 07/12/2022 SREEDEVI KAILASAN 1608008002WL047858 SREEDEVI KAILASAN 00409 SIBL0000215 1555 1555 Processed 27/01/2023 8191378009 SREEDEVI UNION BANK OF INDIA(508500)
24 Palluruthy KL-08-008-002-001/17
(Kumbalam) 		1608008002NRG23071220220847449 07/12/2022 MARY JOHN 1608008002WL047711 MARY JOHN 00409 SIBL0000215 1244 1244 Processed 27/01/2023 8191377991 MARY JOHN UNION BANK OF INDIA(508500)
25 Palluruthy KL-08-008-002-001/2
(Kumbalam) 		1608008002NRG23071220220850434 07/12/2022 THRESYAMMA GEORGE 1608008002WL047858 THRESYAMMA GEORGE 00409 SIBL0000215 1555 1555 Processed 27/01/2023 8191377958 THRESYAMMA UNION BANK OF INDIA(508500)
26 Palluruthy KL-08-008-002-001/35
(Kumbalam) 		1608008002NRG23071220220850435 07/12/2022 PRABHA NADARAJAN 1608008002WL047858 PRABHA NADARAJAN 00409 SIBL0000215 933 933 Processed 27/01/2023 8191378000 PRABHA NADARAJAN SOUTH INDIAN BANK(607167)
27 Palluruthy KL-08-008-002-001/37
(Kumbalam) 		1608008002NRG23071220220850436 07/12/2022 RAJAMMA.C.C 1608008002WL047858 RAJAMMA.C.C 00409 SIBL0000215 1244 1244 Processed 27/01/2023 8191377948 RAJAMMA UNION BANK OF INDIA(508500)
28 Palluruthy KL-08-008-002-001/41
(Kumbalam) 		1608008002NRG23071220220850437 07/12/2022 VALSALA PUSHPAN 1608008002WL047858 VALSALA PUSHPAN 00409 SIBL0000215 1555 1555 Processed 27/01/2023 8191377984 Mrs. VALSALA . INDIAN BANK(607105)
29 Palluruthy KL-08-008-002-001/5
(Kumbalam) 		1608008002NRG23071220220850439 07/12/2022 ELSY KUNJUMON 1608008002WL047858 ELSY KUNJUMON 00409 SIBL0000215 1555 1555 Processed 27/01/2023 8191377999 ELSY KUNJUMON UNION BANK OF INDIA(508500)
30 Palluruthy KL-08-008-002-001/50
(Kumbalam) 		1608008002NRG23071220220850440 07/12/2022 ALLY BHASKARAN 1608008002WL047858 ALLY BHASKARAN 00409 SIBL0000215 1244 1244 Processed 27/01/2023 8191377986 ALLY BASKARAN BANK OF BARODA(606985)
31 Palluruthy KL-08-008-002-001/51
(Kumbalam) 		1608008002NRG23071220220850441 07/12/2022 PRASANNA P.K 1608008002WL047858 PRASANNA P.K 00409 SIBL0000215 1555 1555 Processed 27/01/2023 8191377949 PRASANNA UNION BANK OF INDIA(508500)
32 Palluruthy KL-08-008-002-001/61
(Kumbalam) 		1608008002NRG23071220220850443 07/12/2022 KAMALA SUDHAKARAN 1608008002WL047858 KAMALA SUDHAKARAN 00409 SIBL0000215 1244 1244 Processed 27/01/2023 8191377994 KAMALA SUDHAKARAN UNION BANK OF INDIA(508500)
33 Palluruthy KL-08-008-002-001/63
(Kumbalam) 		1608008002NRG23071220220850444 07/12/2022 MINI.M.G 1608008002WL047858 MINI.M.G 00409 SIBL0000215 1244 1244 Processed 27/01/2023 8191378001 MINI M G UNION BANK OF INDIA(508500)
34 Palluruthy KL-08-008-002-001/82
(Kumbalam) 		1608008002NRG23071220220850446 07/12/2022 Chinnamma Mathew 1608008002WL047858 Chinnamma Mathew 00409 SIBL0000215 1244 1244 Processed 27/01/2023 8191377934 CHINNAMMA UNION BANK OF INDIA(508500)
35 Palluruthy KL-08-008-002-013/10
(Kumbalam) 		1608008002NRG23071220220852754 07/12/2022 PUSHPAVALLI M E 1608008002WL047971 PUSHPAVALLI M E 00409 SIBL0000215 1866 1866 Processed 27/01/2023 8191377946 PUSHPAVALLI M E SOUTH INDIAN BANK(607167)
36 Palluruthy KL-08-008-002-013/11
(Kumbalam) 		1608008002NRG23071220220852755 07/12/2022 SOBHA K K 1608008002WL047971 SOBHA K K 00409 SIBL0000215 1866 1866 Processed 27/01/2023 8191377981 SOBHA K K SOUTH INDIAN BANK(607167)
37 Palluruthy KL-08-008-002-013/12
(Kumbalam) 		1608008002NRG23071220220852758 07/12/2022 RATNA GOPALAN 1608008002WL047971 RATNA GOPALAN 00409 SIBL0000215 1555 1555 Processed 27/01/2023 8191377950 RATNA GOPALAN SOUTH INDIAN BANK(607167)
38 Palluruthy KL-08-008-002-013/13
(Kumbalam) 		1608008002NRG23071220220852762 07/12/2022 INDIRA SASI 1608008002WL047971 INDIRA SASI 00409 SIBL0000215 1866 1866 Processed 27/01/2023 8191377956 INDIRA SASI SOUTH INDIAN BANK(607167)
39 Palluruthy KL-08-008-002-013/21
(Kumbalam) 		1608008002NRG23071220220852767 07/12/2022 ALLIKUTTY K N 1608008002WL047971 ALLIKUTTY K N 00409 SIBL0000215 1866 1866 Processed 27/01/2023 8191377945 ALLIKUTTY K N SOUTH INDIAN BANK(607167)
40 Palluruthy KL-08-008-002-013/3
(Kumbalam) 		1608008002NRG23071220220852768 07/12/2022 Sujana Kanakan 1608008002WL047971 Sujana Kanakan 00409 SIBL0000215 1555 1555 Processed 27/01/2023 8191377937 SUNAJA KANAKAN SOUTH INDIAN BANK(607167)
41 Palluruthy KL-08-008-002-013/30
(Kumbalam) 		1608008002NRG23071220220852769 07/12/2022 PRAMEELA 1608008002WL047971 PRAMEELA 00409 SIBL0000215 1866 1866 Processed 27/01/2023 8191377947 PRAMEELA M H SOUTH INDIAN BANK(607167)
42 Palluruthy KL-08-008-002-013/32
(Kumbalam) 		1608008002NRG23071220220852770 07/12/2022 MALATHY P K 1608008002WL047971 MALATHY P K 00409 SIBL0000215 1866 1866 Processed 27/01/2023 8191377957 MALATHY ARAVINDAN SOUTH INDIAN BANK(607167)
43 Palluruthy KL-08-008-002-013/37
(Kumbalam) 		1608008002NRG23071220220852771 07/12/2022 RATHNAMMA SOMAN 1608008002WL047971 RATHNAMMA SOMAN 00409 SIBL0000215 1555 1555 Processed 27/01/2023 8191377951 RATHNAMMA SOMAN SOUTH INDIAN BANK(607167)
44 Palluruthy KL-08-008-002-013/38
(Kumbalam) 		1608008002NRG23071220220852772 07/12/2022 MINI 1608008002WL047971 MINI 00409 SIBL0000215 1866 1866 Processed 27/01/2023 8191377954 MINI R SOUTH INDIAN BANK(607167)
45 Palluruthy KL-08-008-002-013/47
(Kumbalam) 		1608008002NRG23071220220852773 07/12/2022 OMANA C R 1608008002WL047971 OMANA C R 00409 SIBL0000215 1555 1555 Processed 27/01/2023 8191377955 OMANA C R SOUTH INDIAN BANK(607167)
46 Palluruthy KL-08-008-002-013/49
(Kumbalam) 		1608008002NRG23071220220852774 07/12/2022 OMANA K K 1608008002WL047971 OMANA K K 00409 SIBL0000215 1866 1866 Processed 27/01/2023 8191377983 OMANA K K SOUTH INDIAN BANK(607167)
47 Palluruthy KL-08-008-002-013/5
(Kumbalam) 		1608008002NRG23071220220852775 07/12/2022 SUJATHA VELAPPAN 1608008002WL047971 SUJATHA VELAPPAN 00409 SIBL0000215 1555 1555 Processed 27/01/2023 8191377944 SUJATHA VELAPPAN BANK OF BARODA(606985)
48 Palluruthy KL-08-008-002-013/52
(Kumbalam) 		1608008002NRG23071220220852776 07/12/2022 MINI MURALI 1608008002WL047971 MINI MURALI 00409 SIBL0000215 1244 1244 Processed 27/01/2023 8191377965 MINI SOUTH INDIAN BANK(607167)
49 Palluruthy KL-08-008-002-013/53
(Kumbalam) 		1608008002NRG23071220220852777 07/12/2022 REMANI P B 1608008002WL047971 REMANI P B 00409 SIBL0000215 1866 1866 Processed 27/01/2023 8191377988 REMANI P B SOUTH INDIAN BANK(607167)
50 Palluruthy KL-08-008-002-013/58
(Kumbalam) 		1608008002NRG23071220220852778 07/12/2022 SASIKALA K M 1608008002WL047971 SASIKALA K M 00409 SIBL0000215 1866 1866 Processed 27/01/2023 8191377943 SASIKALA K M SOUTH INDIAN BANK(607167)
51 Palluruthy KL-08-008-002-013/8
(Kumbalam) 		1608008002NRG23071220220852779 07/12/2022 Ammini.P.V 1608008002WL047971 Ammini.P.V 00409 SIBL0000215 1866 1866 Processed 27/01/2023 8191377940 AMMINI SUKUMARAN CANARA BANK(508532)
52 Palluruthy KL-08-008-002-013/91
(Kumbalam) 		1608008002NRG23071220220852781 07/12/2022 LIMA PAVITHRAN 1608008002WL047971 LIMA PAVITHRAN 00409 SIBL0000215 1866 1866 Processed 27/01/2023 8191377941 LIMA PAVITHRAN SOUTH INDIAN BANK(607167)
53 Palluruthy KL-08-008-002-014/5
(Kumbalam) 		1608008002NRG23071220220847450 07/12/2022 KUNJAMMA 1608008002WL047711 KUNJAMMA 00409 SIBL0000215 1244 1244 Processed 27/01/2023 8191377997 KUNJAMMA KUNJAN BAVA BANK OF BARODA(606985)
54 Palluruthy KL-08-008-002-016/1
(Kumbalam) 		1608008002NRG23071220220848432 07/12/2022 SANTHA MANOHARAN 1608008002WL047763 SANTHA MANOHARAN 00409 SIBL0000215 1555 1555 Processed 27/01/2023 8191377953 SANTHA MANOHARAN SOUTH INDIAN BANK(607167)
55 Palluruthy KL-08-008-002-016/10
(Kumbalam) 		1608008002NRG23071220220848433 07/12/2022 SAJINI LAL 1608008002WL047763 SAJINI LAL 00409 SIBL0000215 1866 1866 Processed 27/01/2023 8191377952 SAJINI LAL SOUTH INDIAN BANK(607167)
56 Palluruthy KL-08-008-002-016/102
(Kumbalam) 		1608008002NRG23071220220848434 07/12/2022 LUCY JAYA 1608008002WL047763 LUCY JAYA 00409 SIBL0000215 1866 1866 Processed 27/01/2023 8191378011 MRS LUCY JAYA STATE BANK OF INDIA(508548)
57 Palluruthy KL-08-008-002-016/13
(Kumbalam) 		1608008002NRG23071220220848437 07/12/2022 KALYANI CHELLAPPAN 1608008002WL047763 KALYANI CHELLAPPAN 00409 SIBL0000215 1866 1866 Processed 27/01/2023 8191377966 KALYANI CANARA BANK(508532)
58 Palluruthy KL-08-008-002-016/14
(Kumbalam) 		1608008002NRG23071220220848438 07/12/2022 VASANTHI DHARMAN 1608008002WL047763 VASANTHI DHARMAN 00409 SIBL0000215 1866 1866 Processed 27/01/2023 8191377969 VASANTHI DHARMAN SOUTH INDIAN BANK(607167)
59 Palluruthy KL-08-008-002-016/15
(Kumbalam) 		1608008002NRG23071220220848439 07/12/2022 CHANDRIKA RAGHAVANKUTTY 1608008002WL047763 CHANDRIKA RAGHAVANKUTTY 00409 SIBL0000215 1866 1866 Processed 27/01/2023 8191377967 CHANDRIKA PUNJAB NATIONAL BANK(508568)
60 Palluruthy KL-08-008-002-016/23
(Kumbalam) 		1608008002NRG23071220220848440 07/12/2022 SATHI MAHADEVAN 1608008002WL047763 SATHI MAHADEVAN 00409 SIBL0000215 1866 1866 Processed 27/01/2023 8191377968 SATHI K K UNION BANK OF INDIA(508500)
61 Palluruthy KL-08-008-002-016/24
(Kumbalam) 		1608008002NRG23071220220848441 07/12/2022 GEETHA SADASIVAN 1608008002WL047763 GEETHA SADASIVAN 00409 SIBL0000215 1244 1244 Processed 27/01/2023 8191377960 GEETHA SADASIVAN SOUTH INDIAN BANK(607167)
62 Palluruthy KL-08-008-002-016/25
(Kumbalam) 		1608008002NRG23071220220848442 07/12/2022 RAJAMMA C.K 1608008002WL047763 RAJAMMA C.K 00409 SIBL0000215 1555 1555 Processed 27/01/2023 8191377961 RAJAMMA C K SOUTH INDIAN BANK(607167)
63 Palluruthy KL-08-008-002-016/31
(Kumbalam) 		1608008002NRG23071220220848444 07/12/2022 LASITHA KUMARI 1608008002WL047763 LASITHA KUMARI 00409 SIBL0000215 1866 1866 Processed 27/01/2023 8191377959 LASITHA KUMARI SOUTH INDIAN BANK(607167)
64 Palluruthy KL-08-008-002-016/39
(Kumbalam) 		1608008002NRG23071220220848445 07/12/2022 K.M.Thankamma 1608008002WL047763 K.M.Thankamma 00409 SIBL0000215 1866 1866 Processed 27/01/2023 8191377936 Smt. THANKAMMA GOVINDAN INDIAN BANK(607105)
65 Palluruthy KL-08-008-002-016/5
(Kumbalam) 		1608008002NRG23071220220848446 07/12/2022 MOLLY BALAKRISHNAN 1608008002WL047763 MOLLY BALAKRISHNAN 00409 SIBL0000215 1866 1866 Processed 27/01/2023 8191377962 MOLLY BALAKRISHNAN SOUTH INDIAN BANK(607167)
66 Palluruthy KL-08-008-002-017/1
(Kumbalam) 		1608008002NRG23071220220847451 07/12/2022 LATHA RAMESHAN 1608008002WL047711 LATHA RAMESHAN 00409 SIBL0000215 1244 1244 Processed 27/01/2023 8191377970 LATHA RAMESHAN SOUTH INDIAN BANK(607167)
67 Palluruthy KL-08-008-002-017/16
(Kumbalam) 		1608008002NRG23071220220847454 07/12/2022 ALEYKUTTY ANTONY 1608008002WL047711 ALEYKUTTY ANTONY 00409 SIBL0000215 1555 1555 Processed 27/01/2023 8191377976 ALEYKUTTY ANTONY SOUTH INDIAN BANK(607167)
68 Palluruthy KL-08-008-002-017/22
(Kumbalam) 		1608008002NRG23071220220847455 07/12/2022 Karmaly 1608008002WL047711 Karmaly 00409 SIBL0000215 1555 1555 Processed 27/01/2023 8191377938 Mrs. KARMILLY . INDIAN BANK(607105)
69 Palluruthy KL-08-008-002-017/24
(Kumbalam) 		1608008002NRG23071220220847456 07/12/2022 LUCY SEBASTIAN 1608008002WL047711 LUCY SEBASTIAN 00409 SIBL0000215 1866 1866 Processed 27/01/2023 8191377975 LUCY SEBASTIAN SOUTH INDIAN BANK(607167)
70 Palluruthy KL-08-008-002-017/3
(Kumbalam) 		1608008002NRG23071220220847457 07/12/2022 Syamala Viswanathan 1608008002WL047711 Syamala Viswanathan 00409 SIBL0000215 1555 1555 Processed 27/01/2023 8191377933 SHYAMALA VISWANATHAN BANK OF BARODA(606985)
71 Palluruthy KL-08-008-002-017/4
(Kumbalam) 		1608008002NRG23071220220847458 07/12/2022 LEELA SIVAN 1608008002WL047711 LEELA SIVAN 00409 SIBL0000215 1244 1244 Processed 27/01/2023 8191378002 LEELA BANK OF BARODA(606985)
72 Palluruthy KL-08-008-002-017/42
(Kumbalam) 		1608008002NRG23071220220847459 07/12/2022 RENUKA DEVI 1608008002WL047711 RENUKA DEVI 00409 SIBL0000215 1555 1555 Processed 27/01/2023 8191377939 RENUKA DEVI SOUTH INDIAN BANK(607167)
73 Palluruthy KL-08-008-002-017/55
(Kumbalam) 		1608008002NRG23071220220847460 07/12/2022 SARALA SUDHAKARAN 1608008002WL047711 SARALA SUDHAKARAN 00409 SIBL0000215 1244 1244 Processed 27/01/2023 8191378003 SARALA SUDHAKARAN SOUTH INDIAN BANK(607167)
74 Palluruthy KL-08-008-002-017/6
(Kumbalam) 		1608008002NRG23071220220847461 07/12/2022 SUSEELA UNNI 1608008002WL047711 SUSEELA UNNI 00409 SIBL0000215 1866 1866 Processed 27/01/2023 8191377974 SUSEELA UNNI BANK OF BARODA(606985)
75 Palluruthy KL-08-008-002-017/8
(Kumbalam) 		1608008002NRG23071220220847462 07/12/2022 LAIGI SHAJI 1608008002WL047711 LAIGI SHAJI 00409 SIBL0000215 1555 1555 Processed 27/01/2023 8191377971 LAIGI SHAJI SOUTH INDIAN BANK(607167)
76 Palluruthy KL-08-008-002-017/9
(Kumbalam) 		1608008002NRG23071220220847463 07/12/2022 MARY FRANCIS 1608008002WL047711 MARY FRANCIS 00409 SIBL0000215 1244 1244 Processed 27/01/2023 8191377932 Mrs. MARY . INDIAN BANK(607105)
77 Palluruthy KL-08-008-002-018/108
(Kumbalam) 		1608008002NRG23071220220850319 07/12/2022 SHALI THANKAPPAN 1608008002WL047853 SHALI THANKAPPAN 00409 SIBL0000215 1244 1244 Processed 27/01/2023 8191378005 SHALI THANKAPPAN SOUTH INDIAN BANK(607167)
78 Palluruthy KL-08-008-002-018/110
(Kumbalam) 		1608008002NRG23071220220850320 07/12/2022 SUNITHA JOY 1608008002WL047853 SUNITHA JOY 00409 SIBL0000215 1244 1244 Processed 27/01/2023 8191377979 SUNITHA JOY SOUTH INDIAN BANK(607167)
79 Palluruthy KL-08-008-002-018/112
(Kumbalam) 		1608008002NRG23071220220850321 07/12/2022 Umavathy krishnan 1608008002WL047853 Umavathy krishnan 00409 SIBL0000215 1866 1866 Processed 27/01/2023 8191377993 MRS UMAVATHY T K STATE BANK OF INDIA(508548)
80 Palluruthy KL-08-008-002-018/121
(Kumbalam) 		1608008002NRG23071220220850322 07/12/2022 LAILA XAVIER 1608008002WL047853 LAILA XAVIER 00409 SIBL0000215 933 933 Processed 27/01/2023 8191378004 LAILA XAVIER SOUTH INDIAN BANK(607167)
81 Palluruthy KL-08-008-002-018/136
(Kumbalam) 		1608008002NRG23071220220850323 07/12/2022 USHA SASI 1608008002WL047853 USHA SASI 00409 SIBL0000215 1555 1555 Processed 27/01/2023 8191377977 USHA SASI UNION BANK OF INDIA(508500)
82 Palluruthy KL-08-008-002-018/15
(Kumbalam) 		1608008002NRG23071220220850324 07/12/2022 USHA AMBUJAKSHAN 1608008002WL047853 USHA AMBUJAKSHAN 00409 SIBL0000215 1244 1244 Processed 27/01/2023 8191377972 USHA AMBUJAKSHAN UNION BANK OF INDIA(508500)
83 Palluruthy KL-08-008-002-018/182
(Kumbalam) 		1608008002NRG23071220220850325 07/12/2022 METTILDA 1608008002WL047853 METTILDA 00409 SIBL0000215 1244 1244 Processed 27/01/2023 8191378008 METILDA SEBASTIAN SOUTH INDIAN BANK(607167)
84 Palluruthy KL-08-008-002-018/21
(Kumbalam) 		1608008002NRG23071220220850328 07/12/2022 BHAVANI SUPRAN 1608008002WL047853 BHAVANI SUPRAN 00409 SIBL0000215 1555 1555 Processed 27/01/2023 8191377963 BHAVANI SUPRAN UNION BANK OF INDIA(508500)
85 Palluruthy KL-08-008-002-018/23
(Kumbalam) 		1608008002NRG23071220220850332 07/12/2022 THANKAMMA SUKUMARAN 1608008002WL047853 THANKAMMA SUKUMARAN 00409 SIBL0000215 1244 1244 Processed 27/01/2023 8191377964 THANKAMMA SUKUMARAN SOUTH INDIAN BANK(607167)
86 Palluruthy KL-08-008-002-018/3
(Kumbalam) 		1608008002NRG23071220220850339 07/12/2022 RAJESWARI VISWANATHAN 1608008002WL047853 RAJESWARI VISWANATHAN 00409 SIBL0000215 1555 1555 Processed 27/01/2023 8191377987 Mrs. RAJESWARI - INDIAN BANK(607105)
87 Palluruthy KL-08-008-002-018/42
(Kumbalam) 		1608008002NRG23071220220850341 07/12/2022 JALAJA MOHANAN 1608008002WL047853 JALAJA MOHANAN 00409 SIBL0000215 1244 1244 Processed 27/01/2023 8191377996 JALAJA MOHANAN UNION BANK OF INDIA(508500)
88 Palluruthy KL-08-008-002-018/46
(Kumbalam) 		1608008002NRG23071220220850342 07/12/2022 SUBAIDA 1608008002WL047853 SUBAIDA 00409 SIBL0000215 1555 1555 Processed 27/01/2023 8191377935 SUBAIDA P A SOUTH INDIAN BANK(607167)
89 Palluruthy KL-08-008-002-018/50
(Kumbalam) 		1608008002NRG23071220220850343 07/12/2022 Laila Ashokan 1608008002WL047853 Laila Ashokan 00409 SIBL0000215 1555 1555 Processed 27/01/2023 8191377980 LAILA ASOKAN UNION BANK OF INDIA(508500)
90 Palluruthy KL-08-008-002-018/63
(Kumbalam) 		1608008002NRG23071220220850344 07/12/2022 PHILOMINA 1608008002WL047853 PHILOMINA 00409 SIBL0000215 1555 1555 Processed 27/01/2023 8191377931 BABY SOUTH INDIAN BANK(607167)
91 Palluruthy KL-08-008-002-018/64
(Kumbalam) 		1608008002NRG23071220220850345 07/12/2022 MANI SUKUMARAN 1608008002WL047853 MANI SUKUMARAN 00409 SIBL0000215 1555 1555 Processed 27/01/2023 8191377992 MANI SUKUMARAN SOUTH INDIAN BANK(607167)
92 Palluruthy KL-08-008-002-018/65
(Kumbalam) 		1608008002NRG23071220220850346 07/12/2022 RENUKA 1608008002WL047853 RENUKA 00409 SIBL0000215 1244 1244 Processed 27/01/2023 8191377995 RENUKA KARUNAKARAN UNION BANK OF INDIA(508500)
93 Palluruthy KL-08-008-002-018/66
(Kumbalam) 		1608008002NRG23071220220850347 07/12/2022 Seetha Balakrishnan 1608008002WL047853 Seetha Balakrishnan 00409 SIBL0000215 1555 1555 Processed 27/01/2023 8191377973 SEETHA BALAKRISHNAN SOUTH INDIAN BANK(607167)
94 Palluruthy KL-08-008-002-018/68
(Kumbalam) 		1608008002NRG23071220220850348 07/12/2022 KARTHIKA SATHEESAN 1608008002WL047853 KARTHIKA SATHEESAN 00409 SIBL0000215 1555 1555 Processed 27/01/2023 8191377942 KARTHIKA SATHEESAN SOUTH INDIAN BANK(607167)
95 Palluruthy KL-08-008-002-018/74
(Kumbalam) 		1608008002NRG23071220220850349 07/12/2022 SOMAVALLY 1608008002WL047853 SOMAVALLY 00409 SIBL0000215 1244 1244 Processed 27/01/2023 8191377990 SOMAVALLI ANIRUDHAN UNION BANK OF INDIA(508500)
96 Palluruthy KL-08-008-002-018/79
(Kumbalam) 		1608008002NRG23071220220850350 07/12/2022 PADMINI CHANDRAN 1608008002WL047853 PADMINI CHANDRAN 00409 SIBL0000215 1555 1555 Processed 27/01/2023 8191377989 PADMINI CHANDREN SOUTH INDIAN BANK(607167)
97 Palluruthy KL-08-008-002-018/81
(Kumbalam) 		1608008002NRG23071220220850351 07/12/2022 SULEKHA ANIRUDHAN 1608008002WL047853 SULEKHA ANIRUDHAN 00409 SIBL0000215 1555 1555 Processed 27/01/2023 8191377982 SULEKHA ANIRUDHAN SOUTH INDIAN BANK(607167)
98 Palluruthy KL-08-008-002-018/83
(Kumbalam) 		1608008002NRG23071220220850352 07/12/2022 USHA BHARGAVAN 1608008002WL047853 USHA BHARGAVAN 00409 SIBL0000215 1555 1555 Processed 27/01/2023 8191378006 USHA BHARGAVAN SOUTH INDIAN BANK(607167)
99 Palluruthy KL-08-008-002-018/84
(Kumbalam) 		1608008002NRG23071220220850353 07/12/2022 MARY VARGHESE 1608008002WL047853 MARY VARGHESE 00409 SIBL0000215 933 933 Processed 27/01/2023 8191377930 MARY VARGHESE SOUTH INDIAN BANK(607167)
100 Palluruthy KL-08-008-002-018/85
(Kumbalam) 		1608008002NRG23071220220850354 07/12/2022 JALSA GEORGE 1608008002WL047853 JALSA GEORGE 00409 SIBL0000215 622 622 Processed 27/01/2023 8191377985 JALSA GEORGE SOUTH INDIAN BANK(607167)
101 Palluruthy KL-08-008-002-018/87
(Kumbalam) 		1608008002NRG23071220220850355 07/12/2022 SHOBA A G 1608008002WL047853 SHOBA A G 00409 SIBL0000215 1555 1555 Processed 27/01/2023 8191377978 SHOBA SUDHAKARAN SOUTH INDIAN BANK(607167)
102 Palluruthy KL-08-008-002-018/95
(Kumbalam) 		1608008002NRG23071220220850357 07/12/2022 SHEEBA BIJU 1608008002WL047853 SHEEBA BIJU 00409 SIBL0000215 1244 1244 Processed 27/01/2023 8191378010 SHEEBA BIJU SOUTH INDIAN BANK(607167)
SubTotal 126577 126577
103 Palluruthy KL-08-008-002-003/11
(Kumbalam) 		1608008002NRG23071220220844869 07/12/2022 BEENA K K 1608008002WL047595 BEENA K K 00415 SBIN0013224 1866 1866 Processed 27/01/2023 8191377889 MRS BEENA K K STATE BANK OF INDIA(508548)
104 Palluruthy KL-08-008-002-003/12
(Kumbalam) 		1608008002NRG23071220220844871 07/12/2022 VALLIKUTTY 1608008002WL047595 VALLIKUTTY 00415 SBIN0013224 1866 1866 Processed 27/01/2023 8191377888 MRS VALLIKUTTY STATE BANK OF INDIA(508548)
105 Palluruthy KL-08-008-002-003/16
(Kumbalam) 		1608008002NRG23071220220844874 07/12/2022 KUNJAMMA 1608008002WL047595 KUNJAMMA 00415 SBIN0013224 933 933 Processed 27/01/2023 8191377874 MRS KUNJAMMA STATE BANK OF INDIA(508548)
106 Palluruthy KL-08-008-002-003/2
(Kumbalam) 		1608008002NRG23071220220844875 07/12/2022 VILASINI CHANJAPPAN 1608008002WL047595 VILASINI CHANJAPPAN 00415 SBIN0013224 1555 1555 Processed 27/01/2023 8191377880 MRS VILASINI CHANJAPPAN STATE BANK OF INDIA(508548)
107 Palluruthy KL-08-008-002-003/20
(Kumbalam) 		1608008002NRG23071220220844876 07/12/2022 RABIYA V B 1608008002WL047595 RABIYA V B 00415 SBIN0013224 1866 1866 Processed 27/01/2023 8191377885 MRS RABIYA V B STATE BANK OF INDIA(508548)
108 Palluruthy KL-08-008-002-003/27
(Kumbalam) 		1608008002NRG23071220220844877 07/12/2022 VIMALA JAIN 1608008002WL047595 VIMALA JAIN 00415 SBIN0013224 1244 1244 Processed 27/01/2023 8191377887 MRS VIMALA JAIN STATE BANK OF INDIA(508548)
109 Palluruthy KL-08-008-002-003/29
(Kumbalam) 		1608008002NRG23071220220844878 07/12/2022 MANGHA 1608008002WL047595 MANGHA 00415 SBIN0013224 1555 1555 Processed 27/01/2023 8191377873 MRS MANGHA STATE BANK OF INDIA(508548)
110 Palluruthy KL-08-008-002-003/3
(Kumbalam) 		1608008002NRG23071220220844879 07/12/2022 SHEELA 1608008002WL047595 SHEELA 00415 SBIN0013224 1555 1555 Processed 27/01/2023 8191377898 MRS SHEELA TV STATE BANK OF INDIA(508548)
111 Palluruthy KL-08-008-002-003/32
(Kumbalam) 		1608008002NRG23071220220844880 07/12/2022 MAIMOONATH 1608008002WL047595 MAIMOONATH 00415 SBIN0013224 1866 1866 Processed 27/01/2023 8191377903 MRS MAIMOONATH STATE BANK OF INDIA(508548)
112 Palluruthy KL-08-008-002-003/46
(Kumbalam) 		1608008002NRG23071220220844881 07/12/2022 LEELA 1608008002WL047595 LEELA 00415 SBIN0013224 1244 1244 Processed 27/01/2023 8191377893 MRS LEELA STATE BANK OF INDIA(508548)
113 Palluruthy KL-08-008-002-003/52
(Kumbalam) 		1608008002NRG23071220220844882 07/12/2022 MEENAKSHI 1608008002WL047595 MEENAKSHI 00415 SBIN0013224 1866 1866 Processed 27/01/2023 8191377899 MRS MEENAKSHI STATE BANK OF INDIA(508548)
114 Palluruthy KL-08-008-002-003/85
(Kumbalam) 		1608008002NRG23071220220844883 07/12/2022 RATHNA 1608008002WL047595 RATHNA 00415 SBIN0013224 1866 1866 Processed 27/01/2023 8191377908 MRS RATHNA STATE BANK OF INDIA(508548)
115 Palluruthy KL-08-008-002-003/94
(Kumbalam) 		1608008002NRG23071220220844884 07/12/2022 AJITHA 1608008002WL047595 AJITHA 00415 SBIN0013224 1244 1244 Processed 27/01/2023 8191378025 MRS AJITHA STATE BANK OF INDIA(508548)
116 Palluruthy KL-08-008-002-004/107
(Kumbalam) 		1608008002NRG23051220220840503 07/12/2022 PRASANNA 1608008002WL047414 PRASANNA 00415 SBIN0013224 1244 1244 Processed 27/01/2023 8191378023 MRS PRASANNA STATE BANK OF INDIA(508548)
117 Palluruthy KL-08-008-002-005/100
(Kumbalam) 		1608008002NRG23071220220845342 07/12/2022 THILOTHAMA 1608008002WL047619 THILOTHAMA 00415 SBIN0013224 1244 1244 Processed 27/01/2023 8191377890 MRS THILOTHAMA STATE BANK OF INDIA(508548)
118 Palluruthy KL-08-008-002-005/101
(Kumbalam) 		1608008002NRG23071220220845343 07/12/2022 SYAMALA 1608008002WL047619 SYAMALA 00415 SBIN0013224 933 933 Processed 27/01/2023 8191377904 SYAMALA STATE BANK OF INDIA(508548)
119 Palluruthy KL-08-008-002-005/104
(Kumbalam) 		1608008002NRG23071220220845344 07/12/2022 USHA BABU 1608008002WL047619 USHA BABU 00415 SBIN0013224 1555 1555 Processed 27/01/2023 8191377905 MRS USHA BABU STATE BANK OF INDIA(508548)
120 Palluruthy KL-08-008-002-005/108
(Kumbalam) 		1608008002NRG23071220220845345 07/12/2022 MANJU 1608008002WL047619 MANJU 00415 SBIN0013224 1555 1555 Processed 27/01/2023 8191378022 MRS MANJU STATE BANK OF INDIA(508548)
121 Palluruthy KL-08-008-002-005/15
(Kumbalam) 		1608008002NRG23071220220845346 07/12/2022 RAJAMMA 1608008002WL047619 RAJAMMA 00415 SBIN0013224 1244 1244 Processed 27/01/2023 8191377895 RAJAMMA RAVI UNION BANK OF INDIA(508500)
122 Palluruthy KL-08-008-002-005/19
(Kumbalam) 		1608008002NRG23071220220845347 07/12/2022 PRASTHEENA JOSEPH 1608008002WL047619 PRASTHEENA JOSEPH 00415 SBIN0013224 1555 1555 Processed 27/01/2023 8191377892 PRASTHEENA JOSEPH STATE BANK OF INDIA(508548)
123 Palluruthy KL-08-008-002-005/23
(Kumbalam) 		1608008002NRG23071220220845348 07/12/2022 THANKAMANI INDU K S 1608008002WL047619 THANKAMANI INDU K S 00415 SBIN0013224 1244 1244 Processed 27/01/2023 8191377838 Smt. THANKAMANI . INDIAN BANK(607105)
124 Palluruthy KL-08-008-002-005/24
(Kumbalam) 		1608008002NRG23071220220845349 07/12/2022 LALITHA 1608008002WL047619 LALITHA 00415 SBIN0013224 933 933 Processed 27/01/2023 8191377896 MRS LALITHA STATE BANK OF INDIA(508548)
125 Palluruthy KL-08-008-002-005/31
(Kumbalam) 		1608008002NRG23071220220845350 07/12/2022 KUMARI 1608008002WL047619 KUMARI 00415 SBIN0013224 1555 1555 Processed 27/01/2023 8191377894 MRS KUMARI STATE BANK OF INDIA(508548)
126 Palluruthy KL-08-008-002-005/42
(Kumbalam) 		1608008002NRG23071220220845351 07/12/2022 ALEYAMMA 1608008002WL047619 ALEYAMMA 00415 SBIN0013224 1555 1555 Processed 27/01/2023 8191377836 ALEYAMMA STATE BANK OF INDIA(508548)
127 Palluruthy KL-08-008-002-005/52
(Kumbalam) 		1608008002NRG23071220220845352 07/12/2022 PUSHPA 1608008002WL047619 PUSHPA 00415 SBIN0013224 933 933 Processed 27/01/2023 8191377837 MR PUSHPA N K STATE BANK OF INDIA(508548)
128 Palluruthy KL-08-008-002-005/54
(Kumbalam) 		1608008002NRG23071220220845353 07/12/2022 KANAKA ASHOKAN 1608008002WL047619 KANAKA ASHOKAN 00415 SBIN0013224 1555 1555 Processed 27/01/2023 8191377897 MRS KANAKA ASHOKAN STATE BANK OF INDIA(508548)
129 Palluruthy KL-08-008-002-005/74
(Kumbalam) 		1608008002NRG23071220220845354 07/12/2022 SUMATHY 1608008002WL047619 SUMATHY 00415 SBIN0013224 1555 1555 Processed 27/01/2023 8191378024 MRS SUMATHY STATE BANK OF INDIA(508548)
130 Palluruthy KL-08-008-002-005/9
(Kumbalam) 		1608008002NRG23071220220845355 07/12/2022 VALLYKUTTY 1608008002WL047619 VALLYKUTTY 00415 SBIN0013224 933 933 Processed 27/01/2023 8191377891 MRS VALLYKUTTY STATE BANK OF INDIA(508548)
131 Palluruthy KL-08-008-002-007/10
(Kumbalam) 		1608008002NRG23071220220843792 07/12/2022 REMANI 1608008002WL047550 REMANI 00415 SBIN0013224 1244 1244 Rejected 27/01/2023 8191377910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 Palluruthy KL-08-008-002-007/101
(Kumbalam) 		1608008002NRG23071220220843793 07/12/2022 VINITHA 1608008002WL047550 VINITHA 00415 SBIN0013224 933 933 Processed 27/01/2023 8191377849 MRS VINITHA SHAJI STATE BANK OF INDIA(508548)
133 Palluruthy KL-08-008-002-007/127
(Kumbalam) 		1608008002NRG23071220220843794 07/12/2022 Syamala 1608008002WL047550 Syamala 00415 SBIN0013224 1555 1555 Processed 27/01/2023 8191377901 MRS SYAMALA STATE BANK OF INDIA(508548)
134 Palluruthy KL-08-008-002-007/13
(Kumbalam) 		1608008002NRG23071220220843795 07/12/2022 THRESSYAMMA FRANCIS 1608008002WL047550 THRESSYAMMA FRANCIS 00415 SBIN0013224 1555 1555 Processed 27/01/2023 8191377847 MRS THRESYA STATE BANK OF INDIA(508548)
135 Palluruthy KL-08-008-002-007/147
(Kumbalam) 		1608008002NRG23071220220843796 07/12/2022 SHYLA alias SHYLA GEORGE alias SHYLA CHINNAN 1608008002WL047550 SHYLA alias SHYLA GEORGE alias SHYLA CHINNAN 00415 SBIN0013224 1244 1244 Processed 27/01/2023 8191378026 MRS SHYLA ALIAS SHYLA GEORGE ALIAS SHYLA STATE BANK OF INDIA(508548)
136 Palluruthy KL-08-008-002-007/20
(Kumbalam) 		1608008002NRG23071220220843798 07/12/2022 ANITHAKUMARI 1608008002WL047550 ANITHAKUMARI 00415 SBIN0013224 933 933 Processed 27/01/2023 8191377860 MRS ANITHAKUMARI STATE BANK OF INDIA(508548)
137 Palluruthy KL-08-008-002-007/21
(Kumbalam) 		1608008002NRG23071220220843799 07/12/2022 SAVITHRI 1608008002WL047550 SAVITHRI 00415 SBIN0013224 1555 1555 Processed 27/01/2023 8191377859 SAVITHRI STATE BANK OF INDIA(508548)
138 Palluruthy KL-08-008-002-007/23
(Kumbalam) 		1608008002NRG23071220220843800 07/12/2022 GIRIJA.E.G 1608008002WL047550 GIRIJA.E.G 00415 SBIN0013224 933 933 Processed 27/01/2023 8191377846 MRS GIRIJA E G STATE BANK OF INDIA(508548)
139 Palluruthy KL-08-008-002-007/3
(Kumbalam) 		1608008002NRG23071220220843801 07/12/2022 AJITHA.E.M 1608008002WL047550 AJITHA.E.M 00415 SBIN0013224 1555 1555 Processed 27/01/2023 8191377848 MRS AJITHA E M STATE BANK OF INDIA(508548)
140 Palluruthy KL-08-008-002-007/36
(Kumbalam) 		1608008002NRG23071220220843802 07/12/2022 REMA 1608008002WL047550 REMA 00415 SBIN0013224 1555 1555 Processed 27/01/2023 8191377850 MRS REMA STATE BANK OF INDIA(508548)
141 Palluruthy KL-08-008-002-007/5
(Kumbalam) 		1608008002NRG23071220220843803 07/12/2022 SHYAMALA 1608008002WL047550 SHYAMALA 00415 SBIN0013224 1555 1555 Processed 27/01/2023 8191377868 MRS SHYAMALA STATE BANK OF INDIA(508548)
142 Palluruthy KL-08-008-002-007/9
(Kumbalam) 		1608008002NRG23071220220843804 07/12/2022 SOBHA 1608008002WL047550 SOBHA 00415 SBIN0013224 1555 1555 Processed 27/01/2023 8191377852 MRS SOBHA STATE BANK OF INDIA(508548)
143 Palluruthy KL-08-008-002-007/90
(Kumbalam) 		1608008002NRG23071220220843805 07/12/2022 OMANA VIJAYAN 1608008002WL047550 OMANA VIJAYAN 00415 SBIN0013224 933 933 Processed 27/01/2023 8191377857 MRS OMANA STATE BANK OF INDIA(508548)
144 Palluruthy KL-08-008-002-007/95
(Kumbalam) 		1608008002NRG23071220220843807 07/12/2022 SUMANA 1608008002WL047550 SUMANA 00415 SBIN0013224 1866 1866 Processed 27/01/2023 8191377906 MRS SUMANA ALIAS SUMANA SUDHAKARAN STATE BANK OF INDIA(508548)
145 Palluruthy KL-08-008-002-008/1
(Kumbalam) 		1608008002NRG23051220220840850 07/12/2022 SUBHADRA NARAYANAN KUTTY 1608008002WL047431 SUBHADRA NARAYANAN KUTTY 00415 SBIN0013224 1866 1866 Processed 27/01/2023 8191377834 MRS SUBHADRA NARAYANAN KUTTY STATE BANK OF INDIA(508548)
146 Palluruthy KL-08-008-002-008/134
(Kumbalam) 		1608008002NRG23051220220840851 07/12/2022 JAINY JOS 1608008002WL047431 JAINY JOS 00415 SBIN0013224 1555 1555 Processed 27/01/2023 8191377900 MRS JAINY JOSEY STATE BANK OF INDIA(508548)
147 Palluruthy KL-08-008-002-008/144
(Kumbalam) 		1608008002NRG23051220220840852 07/12/2022 VIRONI DEVASSY 1608008002WL047431 VIRONI DEVASSY 00415 SBIN0013224 1866 1866 Processed 27/01/2023 8191378027 MRS VIRONI DEVASSY STATE BANK OF INDIA(508548)
148 Palluruthy KL-08-008-002-008/18
(Kumbalam) 		1608008002NRG23051220220840856 07/12/2022 PENNAMMA PEETHAMBARAN 1608008002WL047431 PENNAMMA PEETHAMBARAN 00415 SBIN0013224 1555 1555 Processed 27/01/2023 8191377851 MRS PENNAMMA PEETHAMBARAN STATE BANK OF INDIA(508548)
149 Palluruthy KL-08-008-002-008/22
(Kumbalam) 		1608008002NRG23051220220840859 07/12/2022 MINI RAJEEV 1608008002WL047431 MINI RAJEEV 00415 SBIN0013224 1555 1555 Processed 27/01/2023 8191377862 MRS MINI RAJEEV STATE BANK OF INDIA(508548)
150 Palluruthy KL-08-008-002-008/27
(Kumbalam) 		1608008002NRG23051220220840860 07/12/2022 LEENA BENEDICT 1608008002WL047431 LEENA BENEDICT 00415 SBIN0013224 933 933 Processed 27/01/2023 8191377869 MRS LEENA BENEDICT STATE BANK OF INDIA(508548)
151 Palluruthy KL-08-008-002-008/35
(Kumbalam) 		1608008002NRG23051220220840861 07/12/2022 ELSY GEORGE 1608008002WL047431 ELSY GEORGE 00415 SBIN0013224 1866 1866 Processed 27/01/2023 8191377856 ELSY GEORGE STATE BANK OF INDIA(508548)
152 Palluruthy KL-08-008-002-008/38
(Kumbalam) 		1608008002NRG23051220220840862 07/12/2022 PHILOMINA 1608008002WL047431 PHILOMINA 00415 SBIN0013224 1866 1866 Processed 27/01/2023 8191377867 MRS PHILOMINA STATE BANK OF INDIA(508548)
153 Palluruthy KL-08-008-002-008/4
(Kumbalam) 		1608008002NRG23051220220840863 07/12/2022 JANCY JOHN 1608008002WL047431 JANCY JOHN 00415 SBIN0013224 933 933 Processed 27/01/2023 8191377855 JANCY JOHN STATE BANK OF INDIA(508548)
154 Palluruthy KL-08-008-002-008/40
(Kumbalam) 		1608008002NRG23051220220840864 07/12/2022 AMMINI PADMANABHAN 1608008002WL047431 AMMINI PADMANABHAN 00415 SBIN0013224 1866 1866 Processed 27/01/2023 8191377864 MRS AMMINI PADMANABHAN STATE BANK OF INDIA(508548)
155 Palluruthy KL-08-008-002-008/46
(Kumbalam) 		1608008002NRG23051220220840865 07/12/2022 MARY JOY 1608008002WL047431 MARY JOY 00415 SBIN0013224 1555 1555 Processed 27/01/2023 8191377861 MRS MARY JOY STATE BANK OF INDIA(508548)
156 Palluruthy KL-08-008-002-008/5
(Kumbalam) 		1608008002NRG23051220220840866 07/12/2022 PADMINI 1608008002WL047431 PADMINI 00415 SBIN0013224 311 311 Processed 27/01/2023 8191377858 MRS PADMINI STATE BANK OF INDIA(508548)
157 Palluruthy KL-08-008-002-008/6
(Kumbalam) 		1608008002NRG23051220220840867 07/12/2022 RAJI 1608008002WL047431 RAJI 00415 SBIN0013224 1866 1866 Processed 27/01/2023 8191377854 MRS RAJI STATE BANK OF INDIA(508548)
158 Palluruthy KL-08-008-002-008/60
(Kumbalam) 		1608008002NRG23051220220840868 07/12/2022 ANNIE 1608008002WL047431 ANNIE 00415 SBIN0013224 1555 1555 Processed 27/01/2023 8191377865 MRS ANNIE STATE BANK OF INDIA(508548)
159 Palluruthy KL-08-008-002-008/61
(Kumbalam) 		1608008002NRG23051220220840869 07/12/2022 SHEEBA SUNU 1608008002WL047431 SHEEBA SUNU 00415 SBIN0013224 622 622 Processed 27/01/2023 8191378014 MRS SHEEBA SUNU STATE BANK OF INDIA(508548)
160 Palluruthy KL-08-008-002-008/68
(Kumbalam) 		1608008002NRG23051220220840870 07/12/2022 VIMALA 1608008002WL047431 VIMALA 00415 SBIN0013224 622 622 Processed 27/01/2023 8191377866 MRS VIMALA STATE BANK OF INDIA(508548)
161 Palluruthy KL-08-008-002-008/70
(Kumbalam) 		1608008002NRG23051220220840871 07/12/2022 SATHY 1608008002WL047431 SATHY 00415 SBIN0013224 1555 1555 Processed 27/01/2023 8191378013 MRS SATHY STATE BANK OF INDIA(508548)
162 Palluruthy KL-08-008-002-008/76
(Kumbalam) 		1608008002NRG23051220220840872 07/12/2022 RAJAMMA 1608008002WL047431 RAJAMMA 00415 SBIN0013224 1866 1866 Processed 27/01/2023 8191377879 MRS RAJAMMA STATE BANK OF INDIA(508548)
163 Palluruthy KL-08-008-002-008/8
(Kumbalam) 		1608008002NRG23051220220840873 07/12/2022 MARY 1608008002WL047431 MARY 00415 SBIN0013224 1866 1866 Processed 27/01/2023 8191377853 MRS MARY STATE BANK OF INDIA(508548)
164 Palluruthy KL-08-008-002-009/15
(Kumbalam) 		1608008002NRG23071220220852217 07/12/2022 KUMARI RAMESAN 1608008002WL047949 KUMARI RAMESAN 00415 SBIN0013224 1555 1555 Processed 27/01/2023 8191378029 MRS KUMARI RAMESAN ALIAS RATHNAKUMARI STATE BANK OF INDIA(508548)
165 Palluruthy KL-08-008-002-009/17
(Kumbalam) 		1608008002NRG23071220220852219 07/12/2022 OMANA T K 1608008002WL047949 OMANA T K 00415 SBIN0013224 1866 1866 Processed 27/01/2023 8191377876 MRS OMANA T K STATE BANK OF INDIA(508548)
166 Palluruthy KL-08-008-002-009/18
(Kumbalam) 		1608008002NRG23071220220852220 07/12/2022 RAMANI 1608008002WL047949 RAMANI 00415 SBIN0013224 1866 1866 Processed 27/01/2023 8191377877 RAMANI STATE BANK OF INDIA(508548)
167 Palluruthy KL-08-008-002-009/20
(Kumbalam) 		1608008002NRG23071220220852222 07/12/2022 RAJAMMA 1608008002WL047949 RAJAMMA 00415 SBIN0013224 1866 1866 Processed 27/01/2023 8191377886 MRS RAJAMMA STATE BANK OF INDIA(508548)
168 Palluruthy KL-08-008-002-009/24
(Kumbalam) 		1608008002NRG23071220220852225 07/12/2022 SAJITHA S 1608008002WL047949 SAJITHA S 00415 SBIN0013224 1866 1866 Processed 27/01/2023 8191377832 MRS SAJITHA S STATE BANK OF INDIA(508548)
169 Palluruthy KL-08-008-002-009/28
(Kumbalam) 		1608008002NRG23071220220852226 07/12/2022 SHOBHA NATESAN 1608008002WL047949 SHOBHA NATESAN 00415 SBIN0013224 1555 1555 Processed 27/01/2023 8191377833 MRS SHOBHA NATESAN STATE BANK OF INDIA(508548)
170 Palluruthy KL-08-008-002-009/3
(Kumbalam) 		1608008002NRG23071220220852227 07/12/2022 BEEVI N A 1608008002WL047949 BEEVI N A 00415 SBIN0013224 1555 1555 Processed 27/01/2023 8191377881 Mrs. Beevi SUBAIR INDIAN BANK(607105)
171 Palluruthy KL-08-008-002-009/4
(Kumbalam) 		1608008002NRG23071220220852228 07/12/2022 KUNJANI 1608008002WL047949 KUNJANI 00415 SBIN0013224 1866 1866 Processed 27/01/2023 8191377863 KUNJANI MAKKAR FEDERAL BANK(607165)
172 Palluruthy KL-08-008-002-009/5
(Kumbalam) 		1608008002NRG23071220220852229 07/12/2022 PHILOMINA 1608008002WL047949 PHILOMINA 00415 SBIN0013224 1555 1555 Processed 27/01/2023 8191377835 MRS PHILOMINA STATE BANK OF INDIA(508548)
173 Palluruthy KL-08-008-002-009/66
(Kumbalam) 		1608008002NRG23071220220852230 07/12/2022 LEELAMMA THOMAS 1608008002WL047949 LEELAMMA THOMAS 00415 SBIN0013224 1555 1555 Processed 27/01/2023 8191377840 MRS LEELAMMA THOMAS STATE BANK OF INDIA(508548)
174 Palluruthy KL-08-008-002-009/69
(Kumbalam) 		1608008002NRG23071220220852231 07/12/2022 RAJAMMA 1608008002WL047949 RAJAMMA 00415 SBIN0013224 1866 1866 Processed 27/01/2023 8191377882 MRS RAJAMMA STATE BANK OF INDIA(508548)
175 Palluruthy KL-08-008-002-009/70
(Kumbalam) 		1608008002NRG23071220220852232 07/12/2022 MINI 1608008002WL047949 MINI 00415 SBIN0013224 622 622 Processed 27/01/2023 8191377839 MRS MINI STATE BANK OF INDIA(508548)
176 Palluruthy KL-08-008-002-009/74
(Kumbalam) 		1608008002NRG23071220220852233 07/12/2022 JAYA 1608008002WL047949 JAYA 00415 SBIN0013224 1866 1866 Processed 27/01/2023 8191377871 MRS JAYA STATE BANK OF INDIA(508548)
177 Palluruthy KL-08-008-002-009/8
(Kumbalam) 		1608008002NRG23071220220852234 07/12/2022 AMBUJAKSHI 1608008002WL047949 AMBUJAKSHI 00415 SBIN0013224 1866 1866 Processed 27/01/2023 8191377872 AMBUJAKSHI STATE BANK OF INDIA(508548)
178 Palluruthy KL-08-008-002-009/86
(Kumbalam) 		1608008002NRG23071220220852235 07/12/2022 MANOHARI 1608008002WL047949 MANOHARI 00415 SBIN0013224 1866 1866 Processed 27/01/2023 8191377875 MRS MANOHARI STATE BANK OF INDIA(508548)
179 Palluruthy KL-08-008-002-009/9
(Kumbalam) 		1608008002NRG23071220220852236 07/12/2022 PRAKASAN M N 1608008002WL047949 PRAKASAN M N 00415 SBIN0013224 1555 1555 Processed 27/01/2023 8191377870 PRAKASAN M N STATE BANK OF INDIA(508548)
180 Palluruthy KL-08-008-002-009/90
(Kumbalam) 		1608008002NRG23071220220852237 07/12/2022 DEVAYANI BABU 1608008002WL047949 DEVAYANI BABU 00415 SBIN0013224 933 933 Processed 27/01/2023 8191377878 Mrs. DEVAYANI BABU INDIAN BANK(607105)
181 Palluruthy KL-08-008-002-009/91
(Kumbalam) 		1608008002NRG23071220220852238 07/12/2022 MARIA JOSEPH 1608008002WL047949 MARIA JOSEPH 00415 SBIN0013224 1866 1866 Processed 27/01/2023 8191377884 Mrs. MARIA JOSEPH INDIAN BANK(607105)
182 Palluruthy KL-08-008-002-009/92
(Kumbalam) 		1608008002NRG23071220220852239 07/12/2022 PHILOMINA XAVIER 1608008002WL047949 PHILOMINA XAVIER 00415 SBIN0013224 1555 1555 Processed 27/01/2023 8191377883 PHILOMINA XAVIER STATE BANK OF INDIA(508548)
183 Palluruthy KL-08-008-002-011/1
(Kumbalam) 		1608008002NRG23071220220848535 07/12/2022 THANKAMMA 1608008002WL047766 THANKAMMA 00415 SBIN0013224 1244 1244 Processed 27/01/2023 8191378016 MRS THANKAMMA STATE BANK OF INDIA(508548)
184 Palluruthy KL-08-008-002-011/104
(Kumbalam) 		1608008002NRG23071220220848536 07/12/2022 CHANDRA WIFE OF BABU K K 1608008002WL047766 CHANDRA WIFE OF BABU K K 00415 SBIN0013224 1555 1555 Processed 27/01/2023 8191377907 MRS CHANDRA WIFE OF BABU K K STATE BANK OF INDIA(508548)
185 Palluruthy KL-08-008-002-011/11
(Kumbalam) 		1608008002NRG23071220220848537 07/12/2022 SANTHA 1608008002WL047766 SANTHA 00415 SBIN0013224 1555 1555 Processed 27/01/2023 8191377842 MRS SANTHA STATE BANK OF INDIA(508548)
186 Palluruthy KL-08-008-002-011/12
(Kumbalam) 		1608008002NRG23071220220848538 07/12/2022 SAROJINI.C.K 1608008002WL047766 SAROJINI.C.K 00415 SBIN0013224 1866 1866 Processed 27/01/2023 8191378020 MRS SAROJINI C K STATE BANK OF INDIA(508548)
187 Palluruthy KL-08-008-002-011/15
(Kumbalam) 		1608008002NRG23071220220848541 07/12/2022 REMANI 1608008002WL047766 REMANI 00415 SBIN0013224 1866 1866 Processed 27/01/2023 8191378019 MRS REMANI STATE BANK OF INDIA(508548)
188 Palluruthy KL-08-008-002-011/16
(Kumbalam) 		1608008002NRG23071220220848543 07/12/2022 JAICY 1608008002WL047766 JAICY 00415 SBIN0013224 1866 1866 Processed 27/01/2023 8191378017 MRS JAICY STATE BANK OF INDIA(508548)
189 Palluruthy KL-08-008-002-011/21
(Kumbalam) 		1608008002NRG23071220220848545 07/12/2022 SHERLY JOSEPH 1608008002WL047766 SHERLY JOSEPH 00415 SBIN0013224 933 933 Processed 27/01/2023 8191377843 MRS SHERLY JOSEPH STATE BANK OF INDIA(508548)
190 Palluruthy KL-08-008-002-011/22
(Kumbalam) 		1608008002NRG23071220220848546 07/12/2022 MARY JISHA 1608008002WL047766 MARY JISHA 00415 SBIN0013224 1866 1866 Processed 27/01/2023 8191378018 MRS MARY JISHA STATE BANK OF INDIA(508548)
191 Palluruthy KL-08-008-002-011/27
(Kumbalam) 		1608008002NRG23071220220848547 07/12/2022 RADHA CHANDRAN 1608008002WL047766 RADHA CHANDRAN 00415 SBIN0013224 933 933 Processed 27/01/2023 8191378021 MRS RADHA CHANDRAN STATE BANK OF INDIA(508548)
192 Palluruthy KL-08-008-002-011/29
(Kumbalam) 		1608008002NRG23071220220848548 07/12/2022 MINI 1608008002WL047766 MINI 00415 SBIN0013224 1244 1244 Processed 27/01/2023 8191377845 MRS MINI STATE BANK OF INDIA(508548)
193 Palluruthy KL-08-008-002-011/31
(Kumbalam) 		1608008002NRG23071220220848549 07/12/2022 SHEELA DILEEB 1608008002WL047766 SHEELA DILEEB 00415 SBIN0013224 1555 1555 Processed 27/01/2023 8191377841 MRS SHEELA DILEEP STATE BANK OF INDIA(508548)
194 Palluruthy KL-08-008-002-011/4
(Kumbalam) 		1608008002NRG23071220220848550 07/12/2022 ANNIE 1608008002WL047766 ANNIE 00415 SBIN0013224 1866 1866 Processed 27/01/2023 8191378015 MRS ANNIE STATE BANK OF INDIA(508548)
195 Palluruthy KL-08-008-002-011/51
(Kumbalam) 		1608008002NRG23071220220848551 07/12/2022 LAILA RAMACHANDRAN 1608008002WL047766 LAILA RAMACHANDRAN 00415 SBIN0013224 1866 1866 Processed 27/01/2023 8191378028 MRS LAILA RAMACHANDRAN STATE BANK OF INDIA(508548)
196 Palluruthy KL-08-008-002-011/63
(Kumbalam) 		1608008002NRG23071220220848552 07/12/2022 SUBASHINI 1608008002WL047766 SUBASHINI 00415 SBIN0013224 1866 1866 Processed 27/01/2023 8191377844 SUBHASHINI THAMBI BANK OF BARODA(606985)
197 Palluruthy KL-08-008-002-011/86
(Kumbalam) 		1608008002NRG23051220220840874 07/12/2022 AMMINI 1608008002WL047431 AMMINI 00415 SBIN0013224 1866 1866 Processed 27/01/2023 8191377902 MRS AMMINI STATE BANK OF INDIA(508548)
SubTotal 141816 141816
198 Palluruthy KL-08-008-002-018/33
(Kumbalam) 		1608008002NRG23071220220850340 07/12/2022 GIRIJA K S 1608008002WL047853 GIRIJA K S 00468 UBIN0535591 933 933 Processed 27/01/2023 8191377909 GIRIJA K S UNION BANK OF INDIA(508500)
SubTotal 933 933
Total 295139 295139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008002_071222APB_FTO_787492 Bank of Baroda BARB0VJNETT NETTOOR 25813
2 Palluruthy KL1608008002_071222APB_FTO_787492 South Indian Bank SIBL0000215 KUMBALAM 126577
3 Palluruthy KL1608008002_071222APB_FTO_787492 State Bank Of India SBIN0013224 KUMBALAM 100764
4 Palluruthy KL1608008002_071222APB_FTO_787492 State Bank Of India SBIN0013224 Panangad 41052
5 Palluruthy KL1608008002_071222APB_FTO_787492 Union Bank of India UBIN0535591 THEVARA (PERUMANOOR) - COCHIN 933

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