Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:14 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008002_050822APB_FTO_346664
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) 		1608008002NRG23040820220374856 05/08/2022 MANJU P R 1608008002WL022739 MANJU P R 00045 BARB0VJNETT 933 933 Processed 19/08/2022 4025882526 MANJU P R BANK OF BARODA(606985)
2 Palluruthy KL-08-008-002-002/102
(Kumbalam) 		1608008002NRG23040820220374857 05/08/2022 SATHYAPALAN 1608008002WL022739 SATHYAPALAN 00045 BARB0VJNETT 1866 1866 Processed 19/08/2022 4025882512 SATHYAPALAN BANK OF BARODA(606985)
3 Palluruthy KL-08-008-002-002/106
(Kumbalam) 		1608008002NRG23040820220374859 05/08/2022 SUJATHA 1608008002WL022739 SUJATHA 00045 BARB0VJNETT 1555 1555 Processed 19/08/2022 4025882514 SUJATHA BANK OF BARODA(606985)
4 Palluruthy KL-08-008-002-002/11
(Kumbalam) 		1608008002NRG23040820220374861 05/08/2022 MANKA T P 1608008002WL022739 MANKA T P 00045 BARB0VJNETT 311 311 Processed 19/08/2022 4025882528 MANKA T P BANK OF BARODA(606985)
5 Palluruthy KL-08-008-002-002/112
(Kumbalam) 		1608008002NRG23040820220374862 05/08/2022 BHARATHY SREEDHARAN 1608008002WL022739 BHARATHY SREEDHARAN 00045 BARB0VJNETT 1244 1244 Processed 19/08/2022 4025882519 BHARATHI SREEDHARAN BANK OF BARODA(606985)
6 Palluruthy KL-08-008-002-002/13
(Kumbalam) 		1608008002NRG23040820220374866 05/08/2022 RADHAMANI RAJAN 1608008002WL022739 RADHAMANI RAJAN 00045 BARB0VJNETT 1866 1866 Processed 19/08/2022 4025882516 RADHAMANI RAJAN BANK OF BARODA(606985)
7 Palluruthy KL-08-008-002-002/20
(Kumbalam) 		1608008002NRG23040820220374871 05/08/2022 JALAJA T T 1608008002WL022739 JALAJA T T 00045 BARB0VJNETT 1866 1866 Processed 19/08/2022 4025882517 JALAJA T T BANK OF BARODA(606985)
8 Palluruthy KL-08-008-002-002/21
(Kumbalam) 		1608008002NRG23040820220374872 05/08/2022 RADHAMANI MOHANAN 1608008002WL022739 RADHAMANI MOHANAN 00045 BARB0VJNETT 933 933 Processed 19/08/2022 4025882518 RADHAMANI MOHANAN BANK OF BARODA(606985)
9 Palluruthy KL-08-008-002-002/22
(Kumbalam) 		1608008002NRG23040820220374873 05/08/2022 JAMEELA MUSTHAFA 1608008002WL022739 JAMEELA MUSTHAFA 00045 BARB0VJNETT 1866 1866 Processed 19/08/2022 4025882513 JAMEELA MUSTHAFA FEDERAL BANK(607165)
10 Palluruthy KL-08-008-002-002/23
(Kumbalam) 		1608008002NRG23040820220374874 05/08/2022 KUNJUPATHU KARIM 1608008002WL022739 KUNJUPATHU KARIM 00045 BARB0VJNETT 1866 1866 Processed 19/08/2022 4025882524 KUNJUPATHU KARIM BANK OF BARODA(606985)
11 Palluruthy KL-08-008-002-002/24
(Kumbalam) 		1608008002NRG23040820220374875 05/08/2022 KAIRALI P P 1608008002WL022739 KAIRALI P P 00045 BARB0VJNETT 1866 1866 Processed 19/08/2022 4025882515 KAIRALI P P BANK OF BARODA(606985)
12 Palluruthy KL-08-008-002-002/28
(Kumbalam) 		1608008002NRG23040820220374876 05/08/2022 MANI VASU 1608008002WL022739 MANI VASU 00045 BARB0VJNETT 933 933 Processed 19/08/2022 4025882520 MANI VASU BANK OF BARODA(606985)
13 Palluruthy KL-08-008-002-002/34
(Kumbalam) 		1608008002NRG23040820220374877 05/08/2022 LEELAMMA 1608008002WL022739 LEELAMMA 00045 BARB0VJNETT 1866 1866 Processed 19/08/2022 4025882522 LEELAMMA UNION BANK OF INDIA(508500)
14 Palluruthy KL-08-008-002-002/37
(Kumbalam) 		1608008002NRG23040820220374878 05/08/2022 SANTHA SREEDHARAN 1608008002WL022739 SANTHA SREEDHARAN 00045 BARB0VJNETT 1244 1244 Processed 19/08/2022 4025882525 SANTHA SREEDHARAN BANK OF BARODA(606985)
15 Palluruthy KL-08-008-002-002/40
(Kumbalam) 		1608008002NRG23040820220374879 05/08/2022 KANAKA SASIDHARAN 1608008002WL022739 KANAKA SASIDHARAN 00045 BARB0VJNETT 1555 1555 Processed 19/08/2022 4025882527 KANAKA SASIDHARAN BANK OF BARODA(606985)
16 Palluruthy KL-08-008-002-002/48
(Kumbalam) 		1608008002NRG23040820220374880 05/08/2022 NAJMA 1608008002WL022739 NAJMA 00045 BARB0VJNETT 1866 1866 Processed 19/08/2022 4025882511 NAJMA BANK OF BARODA(606985)
17 Palluruthy KL-08-008-002-002/49
(Kumbalam) 		1608008002NRG23040820220374881 05/08/2022 ZEENATH JABAR 1608008002WL022739 ZEENATH JABAR 00045 BARB0VJNETT 1555 1555 Processed 19/08/2022 4025882523 ZEENATH JABAR BANK OF BARODA(606985)
18 Palluruthy KL-08-008-002-002/68
(Kumbalam) 		1608008002NRG23040820220374882 05/08/2022 BALAKRISHNAN T T 1608008002WL022739 BALAKRISHNAN T T 00045 BARB0VJNETT 1866 1866 Processed 19/08/2022 4025882521 BALAKRISHNAN T T BANK OF BARODA(606985)
19 Palluruthy KL-08-008-002-002/75
(Kumbalam) 		1608008002NRG23040820220374883 05/08/2022 JANAKI T K 1608008002WL022739 JANAKI T K 00045 BARB0VJNETT 1555 1555 Processed 19/08/2022 4025882510 JANAKI T K BANK OF BARODA(606985)
SubTotal 28612 28612
20 Palluruthy KL-08-008-002-001/1
(Kumbalam) 		1608008002NRG23040820220375282 05/08/2022 USHA MOHAN 1608008002WL022761 USHA MOHAN 00409 SIBL0000215 933 933 Processed 19/08/2022 4025882463 USHAKUMARI UNION BANK OF INDIA(508500)
21 Palluruthy KL-08-008-002-001/113
(Kumbalam) 		1608008002NRG23040820220375283 05/08/2022 PHILOMINA M A 1608008002WL022761 PHILOMINA M A 00409 SIBL0000215 933 933 Processed 19/08/2022 4025882471 PHILOMINA M A UNION BANK OF INDIA(508500)
22 Palluruthy KL-08-008-002-001/15
(Kumbalam) 		1608008002NRG23040820220375287 05/08/2022 SREEDEVI KAILASAN 1608008002WL022761 SREEDEVI KAILASAN 00409 SIBL0000215 311 311 Processed 19/08/2022 4025882473 SREEDEVI UNION BANK OF INDIA(508500)
23 Palluruthy KL-08-008-002-001/18
(Kumbalam) 		1608008002NRG23040820220375293 05/08/2022 MEENA RATNAKUMAR 1608008002WL022761 MEENA RATNAKUMAR 00409 SIBL0000215 622 622 Processed 19/08/2022 4025882470 MEENA RATNAKUMAR SOUTH INDIAN BANK(607167)
24 Palluruthy KL-08-008-002-001/2
(Kumbalam) 		1608008002NRG23040820220375294 05/08/2022 THRESYAMMA GEORGE 1608008002WL022761 THRESYAMMA GEORGE 00409 SIBL0000215 933 933 Processed 19/08/2022 4025882563 THRESYAMMA UNION BANK OF INDIA(508500)
25 Palluruthy KL-08-008-002-001/28
(Kumbalam) 		1608008002NRG23040820220375295 05/08/2022 SHYLAJA RADHAKRISHNAN 1608008002WL022761 SHYLAJA RADHAKRISHNAN 00409 SIBL0000215 933 933 Processed 19/08/2022 4025882462 SHYLAJA RADHAKRISHNAN UNION BANK OF INDIA(508500)
26 Palluruthy KL-08-008-002-001/35
(Kumbalam) 		1608008002NRG23040820220375296 05/08/2022 PRABHA NADARAJAN 1608008002WL022761 PRABHA NADARAJAN 00409 SIBL0000215 933 933 Processed 19/08/2022 4025882465 PRABHA NADARAJAN SOUTH INDIAN BANK(607167)
27 Palluruthy KL-08-008-002-001/4
(Kumbalam) 		1608008002NRG23040820220375297 05/08/2022 SAFIYA ABDUL AZEEZ 1608008002WL022761 SAFIYA ABDUL AZEEZ 00409 SIBL0000215 622 622 Processed 19/08/2022 4025882570 SAFIA ABDHUL AZIZ UNION BANK OF INDIA(508500)
28 Palluruthy KL-08-008-002-001/41
(Kumbalam) 		1608008002NRG23040820220375298 05/08/2022 VALSALA PUSHPAN 1608008002WL022761 VALSALA PUSHPAN 00409 SIBL0000215 933 933 Processed 19/08/2022 4025882573 Mrs. VALSALA . INDIAN BANK(607105)
29 Palluruthy KL-08-008-002-001/5
(Kumbalam) 		1608008002NRG23040820220375300 05/08/2022 ELSY KUNJUMON 1608008002WL022761 ELSY KUNJUMON 00409 SIBL0000215 933 933 Processed 19/08/2022 4025882464 ELSY KUNJUMON UNION BANK OF INDIA(508500)
30 Palluruthy KL-08-008-002-001/50
(Kumbalam) 		1608008002NRG23040820220375301 05/08/2022 ALLY BHASKARAN 1608008002WL022761 ALLY BHASKARAN 00409 SIBL0000215 933 933 Processed 19/08/2022 4025882575 ALLY BASKARAN BANK OF BARODA(606985)
31 Palluruthy KL-08-008-002-001/51
(Kumbalam) 		1608008002NRG23040820220375302 05/08/2022 PRASANNA P.K 1608008002WL022761 PRASANNA P.K 00409 SIBL0000215 933 933 Processed 19/08/2022 4025882562 PRASANNA UNION BANK OF INDIA(508500)
32 Palluruthy KL-08-008-002-001/6
(Kumbalam) 		1608008002NRG23040820220375304 05/08/2022 KUNJU PATHU 1608008002WL022761 KUNJU PATHU 00409 SIBL0000215 311 311 Processed 19/08/2022 4025882576 KUNJU PATHU SOUTH INDIAN BANK(607167)
33 Palluruthy KL-08-008-002-001/61
(Kumbalam) 		1608008002NRG23040820220375305 05/08/2022 KAMALA SUDHAKARAN 1608008002WL022761 KAMALA SUDHAKARAN 00409 SIBL0000215 622 622 Processed 19/08/2022 4025882459 KAMALA SUDHAKARAN UNION BANK OF INDIA(508500)
34 Palluruthy KL-08-008-002-001/63
(Kumbalam) 		1608008002NRG23040820220375306 05/08/2022 MINI.M.G 1608008002WL022761 MINI.M.G 00409 SIBL0000215 311 311 Processed 19/08/2022 4025882466 MINI M G UNION BANK OF INDIA(508500)
35 Palluruthy KL-08-008-002-001/82
(Kumbalam) 		1608008002NRG23040820220375308 05/08/2022 Chinnamma Mathew 1608008002WL022761 Chinnamma Mathew 00409 SIBL0000215 933 933 Processed 19/08/2022 4025882558 CHINNAMMA UNION BANK OF INDIA(508500)
36 Palluruthy KL-08-008-002-018/108
(Kumbalam) 		1608008002NRG23030820220366365 05/08/2022 SHALI THANKAPPAN 1608008002WL022282 SHALI THANKAPPAN 00409 SIBL0000215 311 311 Processed 19/08/2022 4025882468 SHALI THANKAPPAN SOUTH INDIAN BANK(607167)
37 Palluruthy KL-08-008-002-018/110
(Kumbalam) 		1608008002NRG23030820220366366 05/08/2022 SUNITHA JOY 1608008002WL022282 SUNITHA JOY 00409 SIBL0000215 311 311 Processed 19/08/2022 4025882571 SUNITHA JOY SOUTH INDIAN BANK(607167)
38 Palluruthy KL-08-008-002-018/112
(Kumbalam) 		1608008002NRG23030820220366367 05/08/2022 Umavathy krishnan 1608008002WL022282 Umavathy krishnan 00409 SIBL0000215 933 933 Processed 19/08/2022 4025882458 MRS UMAVATHY T K STATE BANK OF INDIA(508548)
39 Palluruthy KL-08-008-002-018/121
(Kumbalam) 		1608008002NRG23030820220366369 05/08/2022 LAILA XAVIER 1608008002WL022282 LAILA XAVIER 00409 SIBL0000215 1244 1244 Processed 19/08/2022 4025882467 LAILA XAVIER SOUTH INDIAN BANK(607167)
40 Palluruthy KL-08-008-002-018/136
(Kumbalam) 		1608008002NRG23030820220366370 05/08/2022 USHA SASI 1608008002WL022282 USHA SASI 00409 SIBL0000215 622 622 Processed 19/08/2022 4025882568 USHA SASI UNION BANK OF INDIA(508500)
41 Palluruthy KL-08-008-002-018/15
(Kumbalam) 		1608008002NRG23030820220366371 05/08/2022 USHA AMBUJAKSHAN 1608008002WL022282 USHA AMBUJAKSHAN 00409 SIBL0000215 1244 1244 Processed 19/08/2022 4025882566 USHA AMBUJAKSHAN UNION BANK OF INDIA(508500)
42 Palluruthy KL-08-008-002-018/182
(Kumbalam) 		1608008002NRG23030820220366372 05/08/2022 METTILDA 1608008002WL022282 METTILDA 00409 SIBL0000215 933 933 Processed 19/08/2022 4025882472 METILDA SEBASTIAN SOUTH INDIAN BANK(607167)
43 Palluruthy KL-08-008-002-018/23
(Kumbalam) 		1608008002NRG23030820220366378 05/08/2022 THANKAMMA SUKUMARAN 1608008002WL022282 THANKAMMA SUKUMARAN 00409 SIBL0000215 1555 1555 Processed 19/08/2022 4025882564 THANKAMMA SUKUMARAN SOUTH INDIAN BANK(607167)
44 Palluruthy KL-08-008-002-018/3
(Kumbalam) 		1608008002NRG23030820220366386 05/08/2022 RAJESWARI VISWANATHAN 1608008002WL022282 RAJESWARI VISWANATHAN 00409 SIBL0000215 1244 1244 Processed 19/08/2022 4025882577 Mrs. RAJESWARI - INDIAN BANK(607105)
45 Palluruthy KL-08-008-002-018/31
(Kumbalam) 		1608008002NRG23030820220366387 05/08/2022 PUSHPA CHANDRAN 1608008002WL022282 PUSHPA CHANDRAN 00409 SIBL0000215 933 933 Processed 19/08/2022 4025882565 PUSHPA UNION BANK OF INDIA(508500)
46 Palluruthy KL-08-008-002-018/42
(Kumbalam) 		1608008002NRG23030820220366389 05/08/2022 JALAJA MOHANAN 1608008002WL022282 JALAJA MOHANAN 00409 SIBL0000215 311 311 Processed 19/08/2022 4025882461 JALAJA MOHANAN UNION BANK OF INDIA(508500)
47 Palluruthy KL-08-008-002-018/46
(Kumbalam) 		1608008002NRG23030820220366390 05/08/2022 SUBAIDA 1608008002WL022282 SUBAIDA 00409 SIBL0000215 1555 1555 Processed 19/08/2022 4025882559 SUBAIDA P A SOUTH INDIAN BANK(607167)
48 Palluruthy KL-08-008-002-018/63
(Kumbalam) 		1608008002NRG23030820220366391 05/08/2022 PHILOMINA 1608008002WL022282 PHILOMINA 00409 SIBL0000215 1555 1555 Processed 19/08/2022 4025882557 PHILOMINA BABY SOUTH INDIAN BANK(607167)
49 Palluruthy KL-08-008-002-018/64
(Kumbalam) 		1608008002NRG23030820220366392 05/08/2022 MANI SUKUMARAN 1608008002WL022282 MANI SUKUMARAN 00409 SIBL0000215 933 933 Processed 19/08/2022 4025882580 MANI SUKUMARAN SOUTH INDIAN BANK(607167)
50 Palluruthy KL-08-008-002-018/65
(Kumbalam) 		1608008002NRG23030820220366393 05/08/2022 RENUKA 1608008002WL022282 RENUKA 00409 SIBL0000215 622 622 Processed 19/08/2022 4025882460 RENUKA KARUNAKARAN UNION BANK OF INDIA(508500)
51 Palluruthy KL-08-008-002-018/66
(Kumbalam) 		1608008002NRG23030820220366394 05/08/2022 Seetha Balakrishnan 1608008002WL022282 Seetha Balakrishnan 00409 SIBL0000215 1244 1244 Processed 19/08/2022 4025882567 SEETHA BALAKRISHNAN SOUTH INDIAN BANK(607167)
52 Palluruthy KL-08-008-002-018/68
(Kumbalam) 		1608008002NRG23030820220366395 05/08/2022 KARTHIKA SATHEESAN 1608008002WL022282 KARTHIKA SATHEESAN 00409 SIBL0000215 1244 1244 Processed 19/08/2022 4025882561 KARTHIKA SATHEESAN SOUTH INDIAN BANK(607167)
53 Palluruthy KL-08-008-002-018/70
(Kumbalam) 		1608008002NRG23030820220366396 05/08/2022 RATNA 1608008002WL022282 RATNA 00409 SIBL0000215 622 622 Processed 19/08/2022 4025882560 RATHNA SASI UNION BANK OF INDIA(508500)
54 Palluruthy KL-08-008-002-018/74
(Kumbalam) 		1608008002NRG23030820220366397 05/08/2022 SOMAVALLY 1608008002WL022282 SOMAVALLY 00409 SIBL0000215 1244 1244 Processed 19/08/2022 4025882579 SOMAVALLI ANIRUDHAN UNION BANK OF INDIA(508500)
55 Palluruthy KL-08-008-002-018/79
(Kumbalam) 		1608008002NRG23030820220366398 05/08/2022 PADMINI CHANDRAN 1608008002WL022282 PADMINI CHANDRAN 00409 SIBL0000215 311 311 Processed 19/08/2022 4025882578 PADMINI CHANDREN SOUTH INDIAN BANK(607167)
56 Palluruthy KL-08-008-002-018/81
(Kumbalam) 		1608008002NRG23030820220366399 05/08/2022 SULEKHA ANIRUDHAN 1608008002WL022282 SULEKHA ANIRUDHAN 00409 SIBL0000215 1244 1244 Processed 19/08/2022 4025882572 SULEKHA ANIRUDHAN SOUTH INDIAN BANK(607167)
57 Palluruthy KL-08-008-002-018/83
(Kumbalam) 		1608008002NRG23030820220366400 05/08/2022 USHA BHARGAVAN 1608008002WL022282 USHA BHARGAVAN 00409 SIBL0000215 1555 1555 Processed 19/08/2022 4025882469 USHA BHARGAVAN SOUTH INDIAN BANK(607167)
58 Palluruthy KL-08-008-002-018/84
(Kumbalam) 		1608008002NRG23030820220366401 05/08/2022 MARY VARGHESE 1608008002WL022282 MARY VARGHESE 00409 SIBL0000215 1244 1244 Processed 19/08/2022 4025882556 MARY VARGHESE SOUTH INDIAN BANK(607167)
59 Palluruthy KL-08-008-002-018/85
(Kumbalam) 		1608008002NRG23030820220366402 05/08/2022 JALSA GEORGE 1608008002WL022282 JALSA GEORGE 00409 SIBL0000215 1555 1555 Processed 19/08/2022 4025882574 JALSA GEORGE SOUTH INDIAN BANK(607167)
60 Palluruthy KL-08-008-002-018/87
(Kumbalam) 		1608008002NRG23030820220366403 05/08/2022 SHOBA A G 1608008002WL022282 SHOBA A G 00409 SIBL0000215 1244 1244 Processed 19/08/2022 4025882569 SHOBA SUDHAKARAN SOUTH INDIAN BANK(607167)
61 Palluruthy KL-08-008-002-018/99
(Kumbalam) 		1608008002NRG23030820220366405 05/08/2022 KOCHUTHRESSIA 1608008002WL022282 KOCHUTHRESSIA 00409 SIBL0000215 1555 1555 Processed 19/08/2022 4025882474 KOCHUTHRESSIA SIMON SOUTH INDIAN BANK(607167)
SubTotal 39497 39497
62 Palluruthy KL-08-008-002-002/108
(Kumbalam) 		1608008002NRG23040820220374860 05/08/2022 MANJUSHA T R 1608008002WL022739 MANJUSHA T R 00415 SBIN0013224 311 311 Processed 19/08/2022 4025882509 MRS MANJUSHA T R STATE BANK OF INDIA(508548)
63 Palluruthy KL-08-008-002-003/11
(Kumbalam) 		1608008002NRG23050820220377516 05/08/2022 BEENA K K 1608008002WL022879 BEENA K K 00415 SBIN0013224 1555 1555 Processed 19/08/2022 4025882499 MRS BEENA K K STATE BANK OF INDIA(508548)
64 Palluruthy KL-08-008-002-003/12
(Kumbalam) 		1608008002NRG23050820220377518 05/08/2022 VALLIKUTTY 1608008002WL022879 VALLIKUTTY 00415 SBIN0013224 1244 1244 Processed 19/08/2022 4025882498 MRS VALLIKUTTY STATE BANK OF INDIA(508548)
65 Palluruthy KL-08-008-002-003/16
(Kumbalam) 		1608008002NRG23050820220377521 05/08/2022 KUNJAMMA 1608008002WL022879 KUNJAMMA 00415 SBIN0013224 1244 1244 Processed 19/08/2022 4025882490 MRS KUNJAMMA STATE BANK OF INDIA(508548)
66 Palluruthy KL-08-008-002-003/2
(Kumbalam) 		1608008002NRG23050820220377524 05/08/2022 VILASINI CHANJAPPAN 1608008002WL022879 VILASINI CHANJAPPAN 00415 SBIN0013224 1555 1555 Processed 19/08/2022 4025882494 MRS VILASINI CHANJAPPAN STATE BANK OF INDIA(508548)
67 Palluruthy KL-08-008-002-003/20
(Kumbalam) 		1608008002NRG23050820220377525 05/08/2022 RABIYA V B 1608008002WL022879 RABIYA V B 00415 SBIN0013224 1555 1555 Processed 19/08/2022 4025882495 MRS RABIYA V B STATE BANK OF INDIA(508548)
68 Palluruthy KL-08-008-002-003/27
(Kumbalam) 		1608008002NRG23050820220377526 05/08/2022 VIMALA JAIN 1608008002WL022879 VIMALA JAIN 00415 SBIN0013224 1555 1555 Processed 19/08/2022 4025882497 MRS VIMALA JAIN STATE BANK OF INDIA(508548)
69 Palluruthy KL-08-008-002-003/29
(Kumbalam) 		1608008002NRG23050820220377527 05/08/2022 MANGHA 1608008002WL022879 MANGHA 00415 SBIN0013224 1555 1555 Processed 19/08/2022 4025882489 MRS MANGHA STATE BANK OF INDIA(508548)
70 Palluruthy KL-08-008-002-003/32
(Kumbalam) 		1608008002NRG23050820220377528 05/08/2022 MAIMOONATH 1608008002WL022879 MAIMOONATH 00415 SBIN0013224 1555 1555 Processed 19/08/2022 4025882505 MRS MAIMOONATH STATE BANK OF INDIA(508548)
71 Palluruthy KL-08-008-002-003/42
(Kumbalam) 		1608008002NRG23050820220377529 05/08/2022 KAMALAKSHI 1608008002WL022879 KAMALAKSHI 00415 SBIN0013224 1244 1244 Processed 19/08/2022 4025882478 MRS KAMALAKSHI STATE BANK OF INDIA(508548)
72 Palluruthy KL-08-008-002-003/46
(Kumbalam) 		1608008002NRG23050820220377530 05/08/2022 LEELA 1608008002WL022879 LEELA 00415 SBIN0013224 622 622 Processed 19/08/2022 4025882501 MRS LEELA STATE BANK OF INDIA(508548)
73 Palluruthy KL-08-008-002-003/52
(Kumbalam) 		1608008002NRG23050820220377531 05/08/2022 MEENAKSHI 1608008002WL022879 MEENAKSHI 00415 SBIN0013224 1244 1244 Processed 19/08/2022 4025882502 MRS MEENAKSHI STATE BANK OF INDIA(508548)
74 Palluruthy KL-08-008-002-003/85
(Kumbalam) 		1608008002NRG23050820220377533 05/08/2022 RATHNA 1608008002WL022879 RATHNA 00415 SBIN0013224 1555 1555 Processed 19/08/2022 4025882507 MRS RATHNA STATE BANK OF INDIA(508548)
75 Palluruthy KL-08-008-002-008/1
(Kumbalam) 		1608008002NRG23030820220366584 05/08/2022 SUBHADRA NARAYANAN KUTTY 1608008002WL022292 SUBHADRA NARAYANAN KUTTY 00415 SBIN0013224 1866 1866 Processed 19/08/2022 4025882482 MRS SUBHADRA NARAYANAN KUTTY STATE BANK OF INDIA(508548)
76 Palluruthy KL-08-008-002-008/134
(Kumbalam) 		1608008002NRG23030820220366585 05/08/2022 JAINY JOS 1608008002WL022292 JAINY JOS 00415 SBIN0013224 1555 1555 Processed 19/08/2022 4025882503 MRS JAINY JOSEY STATE BANK OF INDIA(508548)
77 Palluruthy KL-08-008-002-008/144
(Kumbalam) 		1608008002NRG23040820220374477 05/08/2022 VIRONI DEVASSY 1608008002WL022723 VIRONI DEVASSY 00415 SBIN0013224 1555 1555 Processed 19/08/2022 4025882479 MRS VIRONI DEVASSY STATE BANK OF INDIA(508548)
78 Palluruthy KL-08-008-002-008/18
(Kumbalam) 		1608008002NRG23030820220366594 05/08/2022 PENNAMMA PEETHAMBARAN 1608008002WL022292 PENNAMMA PEETHAMBARAN 00415 SBIN0013224 1866 1866 Processed 19/08/2022 4025882534 MRS PENNAMMA PEETHAMBARAN STATE BANK OF INDIA(508548)
79 Palluruthy KL-08-008-002-008/2
(Kumbalam) 		1608008002NRG23040820220374482 05/08/2022 SOBHANA THANKAPPAN 1608008002WL022723 SOBHANA THANKAPPAN 00415 SBIN0013224 1244 1244 Processed 19/08/2022 4025882543 MRS SOBHANA THANKAPPAN STATE BANK OF INDIA(508548)
80 Palluruthy KL-08-008-002-008/22
(Kumbalam) 		1608008002NRG23030820220366596 05/08/2022 MINI RAJEEV 1608008002WL022292 MINI RAJEEV 00415 SBIN0013224 1866 1866 Processed 19/08/2022 4025882545 MRS MINI RAJEEV STATE BANK OF INDIA(508548)
81 Palluruthy KL-08-008-002-008/27
(Kumbalam) 		1608008002NRG23040820220374483 05/08/2022 LEENA BENEDICT 1608008002WL022723 LEENA BENEDICT 00415 SBIN0013224 1866 1866 Processed 19/08/2022 4025882486 MRS LEENA BENEDICT STATE BANK OF INDIA(508548)
82 Palluruthy KL-08-008-002-008/3
(Kumbalam) 		1608008002NRG23030820220366598 05/08/2022 RAMA M K 1608008002WL022292 RAMA M K 00415 SBIN0013224 1555 1555 Processed 19/08/2022 4025882538 MRS RAMA M K STATE BANK OF INDIA(508548)
83 Palluruthy KL-08-008-002-008/31
(Kumbalam) 		1608008002NRG23040820220374484 05/08/2022 SHEEJA 1608008002WL022723 SHEEJA 00415 SBIN0013224 1866 1866 Processed 19/08/2022 4025882484 MRS SHEEJA STATE BANK OF INDIA(508548)
84 Palluruthy KL-08-008-002-008/35
(Kumbalam) 		1608008002NRG23030820220366599 05/08/2022 ELSY GEORGE 1608008002WL022292 ELSY GEORGE 00415 SBIN0013224 1866 1866 Processed 19/08/2022 4025882539 ELSY GEORGE STATE BANK OF INDIA(508548)
85 Palluruthy KL-08-008-002-008/4
(Kumbalam) 		1608008002NRG23030820220366600 05/08/2022 JANCY JOHN 1608008002WL022292 JANCY JOHN 00415 SBIN0013224 1866 1866 Processed 19/08/2022 4025882537 JANCY JOHN STATE BANK OF INDIA(508548)
86 Palluruthy KL-08-008-002-008/44
(Kumbalam) 		1608008002NRG23040820220374485 05/08/2022 CELIN 1608008002WL022723 CELIN 00415 SBIN0013224 1866 1866 Processed 19/08/2022 4025882555 MRS CELIN ANTONY STATE BANK OF INDIA(508548)
87 Palluruthy KL-08-008-002-008/46
(Kumbalam) 		1608008002NRG23040820220374486 05/08/2022 MARY JOY 1608008002WL022723 MARY JOY 00415 SBIN0013224 1866 1866 Processed 19/08/2022 4025882544 MRS MARY JOY STATE BANK OF INDIA(508548)
88 Palluruthy KL-08-008-002-008/47
(Kumbalam) 		1608008002NRG23040820220374487 05/08/2022 SANTHA THANKAPPAN 1608008002WL022723 SANTHA THANKAPPAN 00415 SBIN0013224 1555 1555 Processed 19/08/2022 4025882541 MRS SANTHA THANKAPPAN STATE BANK OF INDIA(508548)
89 Palluruthy KL-08-008-002-008/5
(Kumbalam) 		1608008002NRG23040820220374488 05/08/2022 PADMINI 1608008002WL022723 PADMINI 00415 SBIN0013224 1866 1866 Processed 19/08/2022 4025882540 MRS PADMINI STATE BANK OF INDIA(508548)
90 Palluruthy KL-08-008-002-008/56
(Kumbalam) 		1608008002NRG23040820220374489 05/08/2022 GEETHA 1608008002WL022723 GEETHA 00415 SBIN0013224 1244 1244 Processed 19/08/2022 4025882542 MRS GEETHA MUKUNDAN STATE BANK OF INDIA(508548)
91 Palluruthy KL-08-008-002-008/59
(Kumbalam) 		1608008002NRG23040820220374490 05/08/2022 GIRIJA 1608008002WL022723 GIRIJA 00415 SBIN0013224 1866 1866 Processed 19/08/2022 4025882475 MRS GIRIJA STATE BANK OF INDIA(508548)
92 Palluruthy KL-08-008-002-008/6
(Kumbalam) 		1608008002NRG23030820220366601 05/08/2022 RAJI 1608008002WL022292 RAJI 00415 SBIN0013224 1866 1866 Processed 19/08/2022 4025882536 MRS RAJI STATE BANK OF INDIA(508548)
93 Palluruthy KL-08-008-002-008/60
(Kumbalam) 		1608008002NRG23030820220366602 05/08/2022 ANNIE 1608008002WL022292 ANNIE 00415 SBIN0013224 1866 1866 Processed 19/08/2022 4025882553 MRS ANNIE STATE BANK OF INDIA(508548)
94 Palluruthy KL-08-008-002-008/61
(Kumbalam) 		1608008002NRG23030820220366603 05/08/2022 SHEEBA SUNU 1608008002WL022292 SHEEBA SUNU 00415 SBIN0013224 1555 1555 Processed 19/08/2022 4025882477 MRS SHEEBA SUNU STATE BANK OF INDIA(508548)
95 Palluruthy KL-08-008-002-008/70
(Kumbalam) 		1608008002NRG23030820220366604 05/08/2022 SATHY 1608008002WL022292 SATHY 00415 SBIN0013224 1866 1866 Processed 19/08/2022 4025882476 MRS SATHY STATE BANK OF INDIA(508548)
96 Palluruthy KL-08-008-002-008/74
(Kumbalam) 		1608008002NRG23040820220374492 05/08/2022 USHA 1608008002WL022723 USHA 00415 SBIN0013224 1866 1866 Processed 19/08/2022 4025882483 MRS USHA STATE BANK OF INDIA(508548)
97 Palluruthy KL-08-008-002-008/76
(Kumbalam) 		1608008002NRG23040820220374493 05/08/2022 RAJAMMA 1608008002WL022723 RAJAMMA 00415 SBIN0013224 1866 1866 Processed 19/08/2022 4025882493 MRS RAJAMMA STATE BANK OF INDIA(508548)
98 Palluruthy KL-08-008-002-008/8
(Kumbalam) 		1608008002NRG23030820220366605 05/08/2022 MARY 1608008002WL022292 MARY 00415 SBIN0013224 1866 1866 Processed 19/08/2022 4025882535 MRS MARY STATE BANK OF INDIA(508548)
99 Palluruthy KL-08-008-002-009/141
(Kumbalam) 		1608008002NRG23030820220367711 05/08/2022 SARASA 1608008002WL022358 SARASA 00415 SBIN0013224 1244 1244 Processed 19/08/2022 4025882531 MRS SARASA STATE BANK OF INDIA(508548)
100 Palluruthy KL-08-008-002-009/166
(Kumbalam) 		1608008002NRG23030820220367712 05/08/2022 SINDHU 1608008002WL022358 SINDHU 00415 SBIN0013224 933 933 Processed 19/08/2022 4025882530 MRS SINDHU STATE BANK OF INDIA(508548)
101 Palluruthy KL-08-008-002-009/25
(Kumbalam) 		1608008002NRG23030820220367722 05/08/2022 KAMALA SASI 1608008002WL022358 KAMALA SASI 00415 SBIN0013224 933 933 Processed 19/08/2022 4025882480 MRS KAMALA SASI STATE BANK OF INDIA(508548)
102 Palluruthy KL-08-008-002-009/37
(Kumbalam) 		1608008002NRG23030820220367723 05/08/2022 ANNIE JOSEPH 1608008002WL022358 ANNIE JOSEPH 00415 SBIN0013224 1866 1866 Processed 19/08/2022 4025882551 MRS ANNIE JOSEPH STATE BANK OF INDIA(508548)
103 Palluruthy KL-08-008-002-009/43
(Kumbalam) 		1608008002NRG23030820220367724 05/08/2022 BABY A A 1608008002WL022358 BABY A A 00415 SBIN0013224 1866 1866 Processed 19/08/2022 4025882492 MRS BABY A A STATE BANK OF INDIA(508548)
104 Palluruthy KL-08-008-002-009/44
(Kumbalam) 		1608008002NRG23030820220367725 05/08/2022 ALLY K A 1608008002WL022358 ALLY K A 00415 SBIN0013224 1555 1555 Processed 19/08/2022 4025882548 ALLY SREENIVASAN FEDERAL BANK(607165)
105 Palluruthy KL-08-008-002-009/45
(Kumbalam) 		1608008002NRG23030820220367726 05/08/2022 VILASINI 1608008002WL022358 VILASINI 00415 SBIN0013224 1555 1555 Processed 19/08/2022 4025882529 MRS VILASINI STATE BANK OF INDIA(508548)
106 Palluruthy KL-08-008-002-009/46
(Kumbalam) 		1608008002NRG23030820220367727 05/08/2022 KARMILY JOSEPH 1608008002WL022358 KARMILY JOSEPH 00415 SBIN0013224 1555 1555 Processed 19/08/2022 4025882485 MRS KARMILY JOSEPH STATE BANK OF INDIA(508548)
107 Palluruthy KL-08-008-002-009/51
(Kumbalam) 		1608008002NRG23030820220367728 05/08/2022 SUJATHA V K 1608008002WL022358 SUJATHA V K 00415 SBIN0013224 1555 1555 Processed 19/08/2022 4025882487 MRS SUJATHA V K STATE BANK OF INDIA(508548)
108 Palluruthy KL-08-008-002-009/53
(Kumbalam) 		1608008002NRG23030820220367729 05/08/2022 ALLI MUKUNADAN 1608008002WL022358 ALLI MUKUNADAN 00415 SBIN0013224 1555 1555 Processed 19/08/2022 4025882500 MRS ALLI MUKUNADAN STATE BANK OF INDIA(508548)
109 Palluruthy KL-08-008-002-009/54
(Kumbalam) 		1608008002NRG23030820220367730 05/08/2022 OMANA SARAVANAN 1608008002WL022358 OMANA SARAVANAN 00415 SBIN0013224 1555 1555 Processed 19/08/2022 4025882481 MRS OMANA SARAVANAN STATE BANK OF INDIA(508548)
110 Palluruthy KL-08-008-002-009/55
(Kumbalam) 		1608008002NRG23030820220367731 05/08/2022 KAYYA KHADEEJA 1608008002WL022358 KAYYA KHADEEJA 00415 SBIN0013224 1866 1866 Processed 19/08/2022 4025882552 MRS KAYYA KHADEEJA ALIAS KHADEEJA YUSUF STATE BANK OF INDIA(508548)
111 Palluruthy KL-08-008-002-009/56
(Kumbalam) 		1608008002NRG23030820220367732 05/08/2022 AYSHU 1608008002WL022358 AYSHU 00415 SBIN0013224 1866 1866 Processed 19/08/2022 4025882546 MRS AYSHU ALIAS AYSHA BEEVI STATE BANK OF INDIA(508548)
112 Palluruthy KL-08-008-002-009/59
(Kumbalam) 		1608008002NRG23030820220367733 05/08/2022 JAMEELA K M 1608008002WL022358 JAMEELA K M 00415 SBIN0013224 1866 1866 Processed 19/08/2022 4025882547 JAMEELA K M STATE BANK OF INDIA(508548)
113 Palluruthy KL-08-008-002-009/60
(Kumbalam) 		1608008002NRG23030820220367734 05/08/2022 AMBILI 1608008002WL022358 AMBILI 00415 SBIN0013224 1866 1866 Processed 19/08/2022 4025882554 MRS AMBILI STATE BANK OF INDIA(508548)
114 Palluruthy KL-08-008-002-009/64
(Kumbalam) 		1608008002NRG23030820220367735 05/08/2022 SOBHA 1608008002WL022358 SOBHA 00415 SBIN0013224 1866 1866 Processed 19/08/2022 4025882532 MRS SOBHA STATE BANK OF INDIA(508548)
115 Palluruthy KL-08-008-002-011/86
(Kumbalam) 		1608008002NRG23040820220374494 05/08/2022 AMMINI 1608008002WL022723 AMMINI 00415 SBIN0013224 1866 1866 Processed 19/08/2022 4025882504 MRS AMMINI STATE BANK OF INDIA(508548)
116 Palluruthy KL-08-008-002-012/1
(Kumbalam) 		1608008002NRG23040820220374998 05/08/2022 SAVITHRI SAHADEVAN 1608008002WL022746 SAVITHRI SAHADEVAN 00415 SBIN0013224 622 622 Processed 19/08/2022 4025882549 MRS SAVITHRI SAHADEVAN STATE BANK OF INDIA(508548)
117 Palluruthy KL-08-008-002-012/102
(Kumbalam) 		1608008002NRG23040820220374999 05/08/2022 SOBHA PRAKASAN 1608008002WL022746 SOBHA PRAKASAN 00415 SBIN0013224 1244 1244 Processed 19/08/2022 4025882506 MRS SOBHA PRAKASAN STATE BANK OF INDIA(508548)
118 Palluruthy KL-08-008-002-012/19
(Kumbalam) 		1608008002NRG23040820220375006 05/08/2022 KOUSALYA KOCHAPPAN 1608008002WL022746 KOUSALYA KOCHAPPAN 00415 SBIN0013224 1244 1244 Processed 19/08/2022 4025882550 MRS KOUSALYA KOCHAPPAN ALIAS KAUSALYA KU STATE BANK OF INDIA(508548)
119 Palluruthy KL-08-008-002-012/27
(Kumbalam) 		1608008002NRG23040820220375007 05/08/2022 RADHA 1608008002WL022746 RADHA 00415 SBIN0013224 933 933 Processed 19/08/2022 4025882488 MRS RADHA STATE BANK OF INDIA(508548)
120 Palluruthy KL-08-008-002-012/35
(Kumbalam) 		1608008002NRG23040820220375009 05/08/2022 LALITHA 1608008002WL022746 LALITHA 00415 SBIN0013224 1244 1244 Processed 19/08/2022 4025882533 MRS LALITHA STATE BANK OF INDIA(508548)
121 Palluruthy KL-08-008-002-012/45
(Kumbalam) 		1608008002NRG23040820220375010 05/08/2022 SUMATHY SADAN 1608008002WL022746 SUMATHY SADAN 00415 SBIN0013224 1244 1244 Processed 19/08/2022 4025882491 SUMATHY SADAN STATE BANK OF INDIA(508548)
122 Palluruthy KL-08-008-002-012/46
(Kumbalam) 		1608008002NRG23040820220375011 05/08/2022 KHADEEJA 1608008002WL022746 KHADEEJA 00415 SBIN0013224 1244 1244 Processed 19/08/2022 4025882496 MRS KHADEEJA STATE BANK OF INDIA(508548)
SubTotal 93922 93922
123 Palluruthy KL-08-008-002-018/33
(Kumbalam) 		1608008002NRG23030820220366388 05/08/2022 GIRIJA K S 1608008002WL022282 GIRIJA K S 00468 UBIN0535591 1244 1244 Processed 19/08/2022 4025882508 GIRIJA K S UNION BANK OF INDIA(508500)
SubTotal 1244 1244
Total 163275 163275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008002_050822APB_FTO_346664 Bank of Baroda BARB0VJNETT NETTOOR 28612
2 Palluruthy KL1608008002_050822APB_FTO_346664 South Indian Bank SIBL0000215 Kumbalam 39497
3 Palluruthy KL1608008002_050822APB_FTO_346664 State Bank Of India SBIN0013224 KUMBALAM 52559
4 Palluruthy KL1608008002_050822APB_FTO_346664 State Bank Of India SBIN0013224 Panangad 41363
5 Palluruthy KL1608008002_050822APB_FTO_346664 Union Bank of India UBIN0535591 THEVARA (PERUMANOOR) - COCHIN 1244

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