Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:21:41 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008002_230323APB_FTO_1169536
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-08-008-002-001/159
(Kumbalam) 		1608008002NRG23140320231171326 23/03/2023 RATNAMMA PANKAJAKSHAN 1608008002WL066080 RATNAMMA PANKAJAKSHAN 00045 BARB0VJNETT 1555 1555 Processed 29/03/2023 0277576033 RATHNAMMA PANKAJAKSHAN BANK OF BARODA(606985)
2 Palluruthy KL-08-008-002-001/159
(Kumbalam) 		1608008002NRG23220320231234358 23/03/2023 RATNAMMA PANKAJAKSHAN 1608008002WL069092 RATNAMMA PANKAJAKSHAN 00045 BARB0VJNETT 933 933 Processed 29/03/2023 0277576032 RATHNAMMA PANKAJAKSHAN BANK OF BARODA(606985)
3 Palluruthy KL-08-008-002-002/10
(Kumbalam) 		1608008002NRG23210320231231426 23/03/2023 MANJU P R 1608008002WL068914 MANJU P R 00045 BARB0VJNETT 1555 1555 Processed 29/03/2023 0277575942 MANJU P R BANK OF BARODA(606985)
4 Palluruthy KL-08-008-002-002/109
(Kumbalam) 		1608008002NRG23210320231231427 23/03/2023 PARVATHY KUNJANBAVA 1608008002WL068914 PARVATHY KUNJANBAVA 00045 BARB0VJNETT 622 622 Processed 29/03/2023 0277576038 PARVATHY KUNJANBAVA BANK OF BARODA(606985)
5 Palluruthy KL-08-008-002-002/11
(Kumbalam) 		1608008002NRG23210320231231428 23/03/2023 MANKA T P 1608008002WL068914 MANKA T P 00045 BARB0VJNETT 311 311 Processed 29/03/2023 0277575943 MANKA T P BANK OF BARODA(606985)
6 Palluruthy KL-08-008-002-002/110
(Kumbalam) 		1608008002NRG23210320231231429 23/03/2023 ABITHA 1608008002WL068914 ABITHA 00045 BARB0VJNETT 1244 1244 Processed 29/03/2023 0277576022 ABITHA SURESH SOUTH INDIAN BANK(607167)
7 Palluruthy KL-08-008-002-002/112
(Kumbalam) 		1608008002NRG23210320231231431 23/03/2023 BHARATHY SREEDHARAN 1608008002WL068914 BHARATHY SREEDHARAN 00045 BARB0VJNETT 1555 1555 Processed 29/03/2023 0277575970 BHARATHI SREEDHARAN BANK OF BARODA(606985)
8 Palluruthy KL-08-008-002-002/116
(Kumbalam) 		1608008002NRG23210320231231432 23/03/2023 BALAKRISHNAN 1608008002WL068914 BALAKRISHNAN 00045 BARB0VJNETT 1866 1866 Processed 29/03/2023 0277576020 BALAKRISHNAN BANK OF BARODA(606985)
9 Palluruthy KL-08-008-002-002/123
(Kumbalam) 		1608008002NRG23210320231231433 23/03/2023 SHEEBA SUDHEER 1608008002WL068914 SHEEBA SUDHEER 00045 BARB0VJNETT 1866 1866 Processed 29/03/2023 0277576062 SHEEBA SUDHEER BANK OF BARODA(606985)
10 Palluruthy KL-08-008-002-002/13
(Kumbalam) 		1608008002NRG23210320231231434 23/03/2023 RADHAMANI RAJAN 1608008002WL068914 RADHAMANI RAJAN 00045 BARB0VJNETT 1866 1866 Processed 29/03/2023 0277575944 RADHAMANI RAJAN BANK OF BARODA(606985)
11 Palluruthy KL-08-008-002-002/132
(Kumbalam) 		1608008002NRG23210320231231435 23/03/2023 SHANMUGHAN 1608008002WL068914 SHANMUGHAN 00045 BARB0VJNETT 311 311 Processed 29/03/2023 0277576019 SHANMUGHAN BANK OF BARODA(606985)
12 Palluruthy KL-08-008-002-002/161
(Kumbalam) 		1608008002NRG23210320231231436 23/03/2023 VIJAYAN.K.C 1608008002WL068914 VIJAYAN.K.C 00045 BARB0VJNETT 933 933 Processed 29/03/2023 0277576021 VIJAYAN.K.C DHANALAXMI BANK(607239)
13 Palluruthy KL-08-008-002-002/163
(Kumbalam) 		1608008002NRG23210320231231437 23/03/2023 VIJAYAN 1608008002WL068914 VIJAYAN 00045 BARB0VJNETT 311 311 Processed 29/03/2023 0277576052 VIJAYAN BANK OF BARODA(606985)
14 Palluruthy KL-08-008-002-002/20
(Kumbalam) 		1608008002NRG23210320231231438 23/03/2023 JALAJA T T 1608008002WL068914 JALAJA T T 00045 BARB0VJNETT 1866 1866 Processed 29/03/2023 0277575945 JALAJA T T BANK OF BARODA(606985)
15 Palluruthy KL-08-008-002-002/24
(Kumbalam) 		1608008002NRG23210320231231439 23/03/2023 KAIRALI P P 1608008002WL068914 KAIRALI P P 00045 BARB0VJNETT 933 933 Processed 29/03/2023 0277575946 KAIRALI P P BANK OF BARODA(606985)
16 Palluruthy KL-08-008-002-002/28
(Kumbalam) 		1608008002NRG23210320231231440 23/03/2023 MANI VASU 1608008002WL068914 MANI VASU 00045 BARB0VJNETT 1866 1866 Processed 29/03/2023 0277575947 MANI VASU BANK OF BARODA(606985)
17 Palluruthy KL-08-008-002-002/40
(Kumbalam) 		1608008002NRG23210320231231441 23/03/2023 KANAKA SASIDHARAN 1608008002WL068914 KANAKA SASIDHARAN 00045 BARB0VJNETT 1244 1244 Processed 29/03/2023 0277575948 KANAKA SASIDHARAN BANK OF BARODA(606985)
18 Palluruthy KL-08-008-002-002/48
(Kumbalam) 		1608008002NRG23210320231231442 23/03/2023 NAJMA 1608008002WL068914 NAJMA 00045 BARB0VJNETT 311 311 Processed 29/03/2023 0277575949 NAJMA BANK OF BARODA(606985)
19 Palluruthy KL-08-008-002-002/6
(Kumbalam) 		1608008002NRG23210320231231443 23/03/2023 MANI.K.K 1608008002WL068914 MANI.K.K 00045 BARB0VJNETT 1555 1555 Processed 29/03/2023 0277575950 MANI REGHU BANK OF BARODA(606985)
20 Palluruthy KL-08-008-002-002/68
(Kumbalam) 		1608008002NRG23210320231231444 23/03/2023 JALAJA BALAN 1608008002WL068914 JALAJA BALAN 00045 BARB0VJNETT 1555 1555 Processed 29/03/2023 0277575951 JALAJA BALAN BANK OF BARODA(606985)
21 Palluruthy KL-08-008-002-002/97
(Kumbalam) 		1608008002NRG23210320231231445 23/03/2023 MURALI C K 1608008002WL068914 MURALI C K 00045 BARB0VJNETT 1555 1555 Processed 29/03/2023 0277575680 MURALI C K BANK OF BARODA(606985)
22 Palluruthy KL-08-008-002-002/98
(Kumbalam) 		1608008002NRG23210320231231446 23/03/2023 OMANA 1608008002WL068914 OMANA 00045 BARB0VJNETT 1555 1555 Processed 29/03/2023 0277575963 OMANA BANK OF BARODA(606985)
23 Palluruthy KL-08-008-002-016/52
(Kumbalam) 		1608008002NRG23140320231149164 23/03/2023 USHA .C 1608008002WL065696 USHA .C 00045 BARB0VJNETT 1244 1244 Processed 29/03/2023 0277575677 USHA C BANK OF BARODA(606985)
SubTotal 28612 28612
24 Palluruthy KL-08-008-002-006/250
(Kumbalam) 		1608008002NRG23140320231169716 23/03/2023 PRAMOD K V 1608008002WL066035 PRAMOD K V 00078 CNRB0000818 2177 2177 Processed 29/03/2023 0277575689 PRAMOD K V CANARA BANK(508532)
25 Palluruthy KL-08-008-002-006/250
(Kumbalam) 		1608008002NRG23160320231213731 23/03/2023 PRAMOD K V 1608008002WL067569 PRAMOD K V 00078 CNRB0000818 2177 2177 Processed 29/03/2023 0277575690 PRAMOD K V CANARA BANK(508532)
26 Palluruthy KL-08-008-002-006/250
(Kumbalam) 		1608008002NRG23160320231213732 23/03/2023 THANKA T A 1608008002WL067569 THANKA T A 00078 CNRB0000818 2177 2177 Processed 29/03/2023 0277575691 THANKA T A CANARA BANK(508532)
27 Palluruthy KL-08-008-002-006/250
(Kumbalam) 		1608008002NRG23140320231169717 23/03/2023 THANKA T A 1608008002WL066035 THANKA T A 00078 CNRB0000818 2177 2177 Processed 29/03/2023 0277575692 THANKA T A CANARA BANK(508532)
SubTotal 8708 8708
28 Palluruthy KL-08-008-002-004/137
(Kumbalam) 		1608008002NRG23130320231129423 23/03/2023 BEEVI SUDHEER 1608008002WL065189 BEEVI SUDHEER 00078 CNRB0003567 1866 1866 Processed 29/03/2023 0277576048 BEEVI SUDEER INDUSIND BANK(607189)
29 Palluruthy KL-08-008-002-004/137
(Kumbalam) 		1608008002NRG23220320231233836 23/03/2023 BEEVI SUDHEER 1608008002WL069040 BEEVI SUDHEER 00078 CNRB0003567 311 311 Processed 29/03/2023 0277576049 BEEVI SUDEER INDUSIND BANK(607189)
SubTotal 2177 2177
30 Palluruthy KL-08-008-002-013/121
(Kumbalam) 		1608008002NRG23140320231169419 23/03/2023 DEEPA ANIL 1608008002WL066026 DEEPA ANIL 00078 CNRB0003587 1555 1555 Processed 29/03/2023 0277576018 DEEPA ANIL CANARA BANK(508532)
31 Palluruthy KL-08-008-002-014/76
(Kumbalam) 		1608008002NRG23140320231149150 23/03/2023 SARANYA SUKUMARAN A 1608008002WL065696 SARANYA SUKUMARAN A 00078 CNRB0003587 933 933 Processed 29/03/2023 0277576060 SANTHAKUMARI CANARA BANK(508532)
32 Palluruthy KL-08-008-002-014/9
(Kumbalam) 		1608008002NRG23140320231149151 23/03/2023 SARATH SUKUMARAN 1608008002WL065696 SARATH SUKUMARAN 00078 CNRB0003587 933 933 Processed 29/03/2023 0277576061 SARATH SUKUMARAN CANARA BANK(508532)
33 Palluruthy KL-08-008-002-014/9
(Kumbalam) 		1608008002NRG23140320231175741 23/03/2023 SUKUMARAN A K 1608008002WL066190 SUKUMARAN A K 00078 CNRB0003587 622 622 Processed 30/03/2023 0277576059 MR SUKUMARAN A K STATE BANK OF INDIA(508548)
SubTotal 4043 4043
34 Palluruthy KL-08-008-002-011/149
(Kumbalam) 		1608008002NRG23140320231177773 23/03/2023 RATHNAKALA 1608008002WL066250 RATHNAKALA 00078 CNRB0004664 1555 1555 Processed 29/03/2023 0277576067 RATHNAKALA CANARA BANK(508532)
35 Palluruthy KL-08-008-002-011/149
(Kumbalam) 		1608008002NRG23210320231230876 23/03/2023 RATHNAKALA 1608008002WL068873 RATHNAKALA 00078 CNRB0004664 2177 2177 Processed 29/03/2023 0277576066 RATHNAKALA CANARA BANK(508532)
SubTotal 3732 3732
36 Palluruthy KL-08-008-002-006/269
(Kumbalam) 		1608008002NRG23170320231217593 23/03/2023 PHALGUNAN 1608008002WL067885 PHALGUNAN 00127 FDRL0001114 311 311 Processed 29/03/2023 0277575694 PHALGUNAN FEDERAL BANK(607165)
37 Palluruthy KL-08-008-002-006/269
(Kumbalam) 		1608008002NRG23140320231195318 23/03/2023 PHALGUNAN 1608008002WL066748 PHALGUNAN 00127 FDRL0001114 622 622 Processed 29/03/2023 0277575693 PHALGUNAN FEDERAL BANK(607165)
38 Palluruthy KL-08-008-002-009/211
(Kumbalam) 		1608008002NRG23160320231213469 23/03/2023 MAIMOONATH HAMZA 1608008002WL067551 MAIMOONATH HAMZA 00127 FDRL0001114 1244 1244 Processed 29/03/2023 0277575696 MAIMOONATH HAMZA FEDERAL BANK(607165)
39 Palluruthy KL-08-008-002-009/211
(Kumbalam) 		1608008002NRG23140320231139243 23/03/2023 MAIMOONATH HAMZA 1608008002WL065471 MAIMOONATH HAMZA 00127 FDRL0001114 1555 1555 Processed 29/03/2023 0277575697 MAIMOONATH HAMZA FEDERAL BANK(607165)
40 Palluruthy KL-08-008-002-009/226
(Kumbalam) 		1608008002NRG23140320231139244 23/03/2023 AMBIKA C P 1608008002WL065471 AMBIKA C P 00127 FDRL0001114 1866 1866 Processed 30/03/2023 0277575698 MRS AMBIKA C P STATE BANK OF INDIA(508548)
41 Palluruthy KL-08-008-002-009/226
(Kumbalam) 		1608008002NRG23160320231213470 23/03/2023 AMBIKA C P 1608008002WL067551 AMBIKA C P 00127 FDRL0001114 1555 1555 Processed 30/03/2023 0277575699 MRS AMBIKA C P STATE BANK OF INDIA(508548)
42 Palluruthy KL-08-008-002-018/245
(Kumbalam) 		1608008002NRG23140320231185176 23/03/2023 SUNITHA 1608008002WL066417 SUNITHA 00127 FDRL0001114 311 311 Processed 29/03/2023 0277575695 SUNITHA FEDERAL BANK(607165)
SubTotal 7464 7464
43 Palluruthy KL-08-008-002-008/153
(Kumbalam) 		1608008002NRG23130320231129308 23/03/2023 MARY LINCY 1608008002WL065176 MARY LINCY 00127 FDRL0002003 622 622 Processed 29/03/2023 0277575700 MARY LINCY FEDERAL BANK(607165)
SubTotal 622 622
44 Palluruthy KL-08-008-002-013/33
(Kumbalam) 		1608008002NRG23140320231169431 23/03/2023 ANILKUMAR P K 1608008002WL066026 ANILKUMAR P K 00127 FDRL0009998 1555 1555 Processed 29/03/2023 0277576065 ANIL KUMAR P K SOUTH INDIAN BANK(607167)
SubTotal 1555 1555
45 Palluruthy KL-08-008-002-015/110
(Kumbalam) 		1608008002NRG23140320231193635 23/03/2023 SUBHA SURESH BABU 1608008002WL066671 SUBHA SURESH BABU 00152 HDFC0000020 1555 1555 Processed 29/03/2023 0277575715 SUBHA K R UCO BANK(607066)
46 Palluruthy KL-08-008-002-015/110
(Kumbalam) 		1608008002NRG23220320231234173 23/03/2023 SUBHA SURESH BABU 1608008002WL069075 SUBHA SURESH BABU 00152 HDFC0000020 1555 1555 Processed 29/03/2023 0277575742 SUBHA K R UCO BANK(607066)
SubTotal 3110 3110
47 Palluruthy KL-08-008-002-017/131
(Kumbalam) 		1608008002NRG23140320231142631 23/03/2023 SUNU V R 1608008002WL065560 SUNU V R 00176 IDIB000M299 622 622 Processed 29/03/2023 0277576053 Mrs. SUNU V R INDIAN BANK(607105)
48 Palluruthy KL-08-008-002-018/193
(Kumbalam) 		1608008002NRG23140320231178660 23/03/2023 SATHI 1608008002WL066270 SATHI 00176 IDIB000M299 1555 1555 Processed 29/03/2023 0277575679 Mrs. SATHI - INDIAN BANK(607105)
49 Palluruthy KL-08-008-002-018/193
(Kumbalam) 		1608008002NRG23210320231231381 23/03/2023 SATHI 1608008002WL068910 SATHI 00176 IDIB000M299 1244 1244 Processed 29/03/2023 0277575678 Mrs. SATHI - INDIAN BANK(607105)
SubTotal 3421 3421
50 Palluruthy KL-08-008-002-014/199
(Kumbalam) 		1608008002NRG23140320231167968 23/03/2023 DOLI SAIJAN 1608008002WL065999 DOLI SAIJAN 00177 IOBA0002243 1866 1866 Processed 29/03/2023 0277575728 DOLLI SAJAN CANARA BANK(508532)
SubTotal 1866 1866
51 Palluruthy KL-08-008-002-001/1
(Kumbalam) 		1608008002NRG23140320231171318 23/03/2023 USHA MOHAN 1608008002WL066080 USHA MOHAN 00409 SIBL0000215 1555 1555 Processed 29/03/2023 0277575586 USHAKUMARI UNION BANK OF INDIA(508500)
52 Palluruthy KL-08-008-002-001/1
(Kumbalam) 		1608008002NRG23220320231234350 23/03/2023 USHA MOHAN 1608008002WL069092 USHA MOHAN 00409 SIBL0000215 1555 1555 Processed 29/03/2023 0277575585 USHAKUMARI UNION BANK OF INDIA(508500)
53 Palluruthy KL-08-008-002-001/101
(Kumbalam) 		1608008002NRG23220320231234351 23/03/2023 VANAJA GOPI 1608008002WL069092 VANAJA GOPI 00409 SIBL0000215 1866 1866 Processed 29/03/2023 0277575642 VANAJA GOPI SOUTH INDIAN BANK(607167)
54 Palluruthy KL-08-008-002-001/101
(Kumbalam) 		1608008002NRG23140320231171319 23/03/2023 VANAJA GOPI 1608008002WL066080 VANAJA GOPI 00409 SIBL0000215 1555 1555 Processed 29/03/2023 0277575641 VANAJA GOPI SOUTH INDIAN BANK(607167)
55 Palluruthy KL-08-008-002-001/113
(Kumbalam) 		1608008002NRG23140320231171320 23/03/2023 PHILOMINA M A 1608008002WL066080 PHILOMINA M A 00409 SIBL0000215 1555 1555 Processed 29/03/2023 0277575595 PHILOMINA M A UNION BANK OF INDIA(508500)
56 Palluruthy KL-08-008-002-001/113
(Kumbalam) 		1608008002NRG23220320231234352 23/03/2023 PHILOMINA M A 1608008002WL069092 PHILOMINA M A 00409 SIBL0000215 933 933 Processed 29/03/2023 0277575596 PHILOMINA M A UNION BANK OF INDIA(508500)
57 Palluruthy KL-08-008-002-001/131
(Kumbalam) 		1608008002NRG23140320231171321 23/03/2023 SINDHU SASI 1608008002WL066080 SINDHU SASI 00409 SIBL0000215 1244 1244 Processed 29/03/2023 0277575603 SINDHU SASI SOUTH INDIAN BANK(607167)
58 Palluruthy KL-08-008-002-001/144
(Kumbalam) 		1608008002NRG23140320231171322 23/03/2023 LEELA.O.K 1608008002WL066080 LEELA.O.K 00409 SIBL0000215 1555 1555 Processed 29/03/2023 0277575650 LEELA O K SOUTH INDIAN BANK(607167)
59 Palluruthy KL-08-008-002-001/144
(Kumbalam) 		1608008002NRG23220320231234353 23/03/2023 LEELA.O.K 1608008002WL069092 LEELA.O.K 00409 SIBL0000215 1244 1244 Processed 29/03/2023 0277575651 LEELA O K SOUTH INDIAN BANK(607167)
60 Palluruthy KL-08-008-002-001/147
(Kumbalam) 		1608008002NRG23220320231234354 23/03/2023 MAHEENDRAN C A 1608008002WL069092 MAHEENDRAN C A 00409 SIBL0000215 311 311 Processed 29/03/2023 0277575814 MAHEENDRAN C A SOUTH INDIAN BANK(607167)
61 Palluruthy KL-08-008-002-001/147
(Kumbalam) 		1608008002NRG23140320231171323 23/03/2023 MAHEENDRAN C A 1608008002WL066080 MAHEENDRAN C A 00409 SIBL0000215 1555 1555 Processed 29/03/2023 0277575813 MAHEENDRAN C A SOUTH INDIAN BANK(607167)
62 Palluruthy KL-08-008-002-001/15
(Kumbalam) 		1608008002NRG23140320231171325 23/03/2023 SREEDEVI KAILASAN 1608008002WL066080 SREEDEVI KAILASAN 00409 SIBL0000215 933 933 Processed 29/03/2023 0277575598 SREEDEVI UNION BANK OF INDIA(508500)
63 Palluruthy KL-08-008-002-001/15
(Kumbalam) 		1608008002NRG23220320231234357 23/03/2023 SREEDEVI KAILASAN 1608008002WL069092 SREEDEVI KAILASAN 00409 SIBL0000215 1866 1866 Processed 29/03/2023 0277575599 SREEDEVI UNION BANK OF INDIA(508500)
64 Palluruthy KL-08-008-002-001/161
(Kumbalam) 		1608008002NRG23220320231234359 23/03/2023 SHARLET .P.J 1608008002WL069092 SHARLET .P.J 00409 SIBL0000215 1555 1555 Processed 29/03/2023 0277575796 SHARLET P J UNION BANK OF INDIA(508500)
65 Palluruthy KL-08-008-002-001/161
(Kumbalam) 		1608008002NRG23140320231171327 23/03/2023 SHARLET .P.J 1608008002WL066080 SHARLET .P.J 00409 SIBL0000215 1555 1555 Processed 29/03/2023 0277575795 SHARLET P J UNION BANK OF INDIA(508500)
66 Palluruthy KL-08-008-002-001/2
(Kumbalam) 		1608008002NRG23140320231171331 23/03/2023 THRESYAMMA GEORGE 1608008002WL066080 THRESYAMMA GEORGE 00409 SIBL0000215 1555 1555 Processed 29/03/2023 0277575858 THRESYAMMA UNION BANK OF INDIA(508500)
67 Palluruthy KL-08-008-002-001/2
(Kumbalam) 		1608008002NRG23220320231234363 23/03/2023 THRESYAMMA GEORGE 1608008002WL069092 THRESYAMMA GEORGE 00409 SIBL0000215 1866 1866 Processed 29/03/2023 0277575859 THRESYAMMA UNION BANK OF INDIA(508500)
68 Palluruthy KL-08-008-002-001/24
(Kumbalam) 		1608008002NRG23140320231171332 23/03/2023 ELIZABATH 1608008002WL066080 ELIZABATH 00409 SIBL0000215 1555 1555 Processed 29/03/2023 0277575746 ELEZABETH ANTONY UNION BANK OF INDIA(508500)
69 Palluruthy KL-08-008-002-001/35
(Kumbalam) 		1608008002NRG23140320231171333 23/03/2023 PRABHA NADARAJAN 1608008002WL066080 PRABHA NADARAJAN 00409 SIBL0000215 933 933 Processed 29/03/2023 0277575590 PRABHA NADARAJAN SOUTH INDIAN BANK(607167)
70 Palluruthy KL-08-008-002-001/35
(Kumbalam) 		1608008002NRG23220320231234364 23/03/2023 PRABHA NADARAJAN 1608008002WL069092 PRABHA NADARAJAN 00409 SIBL0000215 1866 1866 Processed 29/03/2023 0277575589 PRABHA NADARAJAN SOUTH INDIAN BANK(607167)
71 Palluruthy KL-08-008-002-001/41
(Kumbalam) 		1608008002NRG23220320231234365 23/03/2023 VALSALA PUSHPAN 1608008002WL069092 VALSALA PUSHPAN 00409 SIBL0000215 1866 1866 Processed 29/03/2023 0277575913 Mrs. VALSALA . INDIAN BANK(607105)
72 Palluruthy KL-08-008-002-001/41
(Kumbalam) 		1608008002NRG23140320231171334 23/03/2023 VALSALA PUSHPAN 1608008002WL066080 VALSALA PUSHPAN 00409 SIBL0000215 933 933 Processed 29/03/2023 0277575912 Mrs. VALSALA . INDIAN BANK(607105)
73 Palluruthy KL-08-008-002-001/47
(Kumbalam) 		1608008002NRG23140320231171335 23/03/2023 VARKY.K.X 1608008002WL066080 VARKY.K.X 00409 SIBL0000215 933 933 Processed 29/03/2023 0277575600 VARKEY K X BANK OF BARODA(606985)
74 Palluruthy KL-08-008-002-001/5
(Kumbalam) 		1608008002NRG23140320231171336 23/03/2023 ELSY KUNJUMON 1608008002WL066080 ELSY KUNJUMON 00409 SIBL0000215 1555 1555 Processed 29/03/2023 0277575587 ELSY KUNJUMON UNION BANK OF INDIA(508500)
75 Palluruthy KL-08-008-002-001/5
(Kumbalam) 		1608008002NRG23220320231234366 23/03/2023 ELSY KUNJUMON 1608008002WL069092 ELSY KUNJUMON 00409 SIBL0000215 933 933 Processed 29/03/2023 0277575588 ELSY KUNJUMON UNION BANK OF INDIA(508500)
76 Palluruthy KL-08-008-002-001/50
(Kumbalam) 		1608008002NRG23220320231234367 23/03/2023 ALLY BHASKARAN 1608008002WL069092 ALLY BHASKARAN 00409 SIBL0000215 1866 1866 Processed 29/03/2023 0277575916 ALLY BASKARAN BANK OF BARODA(606985)
77 Palluruthy KL-08-008-002-001/50
(Kumbalam) 		1608008002NRG23140320231171337 23/03/2023 ALLY BHASKARAN 1608008002WL066080 ALLY BHASKARAN 00409 SIBL0000215 1555 1555 Processed 29/03/2023 0277575915 ALLY BASKARAN BANK OF BARODA(606985)
78 Palluruthy KL-08-008-002-001/51
(Kumbalam) 		1608008002NRG23220320231234368 23/03/2023 PRASANNA P.K 1608008002WL069092 PRASANNA P.K 00409 SIBL0000215 1866 1866 Processed 29/03/2023 0277575809 PRASANNA UNION BANK OF INDIA(508500)
79 Palluruthy KL-08-008-002-001/61
(Kumbalam) 		1608008002NRG23220320231234370 23/03/2023 KAMALA SUDHAKARAN 1608008002WL069092 KAMALA SUDHAKARAN 00409 SIBL0000215 1555 1555 Processed 29/03/2023 0277575925 KAMALA SUDHAKARAN UNION BANK OF INDIA(508500)
80 Palluruthy KL-08-008-002-001/61
(Kumbalam) 		1608008002NRG23140320231171339 23/03/2023 KAMALA SUDHAKARAN 1608008002WL066080 KAMALA SUDHAKARAN 00409 SIBL0000215 1244 1244 Processed 29/03/2023 0277575924 KAMALA SUDHAKARAN UNION BANK OF INDIA(508500)
81 Palluruthy KL-08-008-002-001/63
(Kumbalam) 		1608008002NRG23140320231171340 23/03/2023 MINI.M.G 1608008002WL066080 MINI.M.G 00409 SIBL0000215 1555 1555 Processed 29/03/2023 0277575591 MINI M G UNION BANK OF INDIA(508500)
82 Palluruthy KL-08-008-002-001/63
(Kumbalam) 		1608008002NRG23220320231234371 23/03/2023 MINI.M.G 1608008002WL069092 MINI.M.G 00409 SIBL0000215 1555 1555 Processed 29/03/2023 0277575592 MINI M G UNION BANK OF INDIA(508500)
83 Palluruthy KL-08-008-002-001/79
(Kumbalam) 		1608008002NRG23220320231234372 23/03/2023 USHA 1608008002WL069092 USHA 00409 SIBL0000215 1555 1555 Processed 29/03/2023 0277575656 USHA SUBHASH UNION BANK OF INDIA(508500)
84 Palluruthy KL-08-008-002-001/79
(Kumbalam) 		1608008002NRG23140320231171341 23/03/2023 USHA 1608008002WL066080 USHA 00409 SIBL0000215 311 311 Processed 29/03/2023 0277575657 USHA SUBHASH UNION BANK OF INDIA(508500)
85 Palluruthy KL-08-008-002-001/82
(Kumbalam) 		1608008002NRG23140320231171342 23/03/2023 Chinnamma Mathew 1608008002WL066080 Chinnamma Mathew 00409 SIBL0000215 1555 1555 Processed 29/03/2023 0277575744 CHINNAMMA UNION BANK OF INDIA(508500)
86 Palluruthy KL-08-008-002-001/82
(Kumbalam) 		1608008002NRG23220320231234373 23/03/2023 Chinnamma Mathew 1608008002WL069092 Chinnamma Mathew 00409 SIBL0000215 1866 1866 Processed 29/03/2023 0277575743 CHINNAMMA UNION BANK OF INDIA(508500)
87 Palluruthy KL-08-008-002-013/10
(Kumbalam) 		1608008002NRG23140320231169415 23/03/2023 PUSHPAVALLI M E 1608008002WL066026 PUSHPAVALLI M E 00409 SIBL0000215 1244 1244 Processed 29/03/2023 0277575804 PUSHPAVALLY SOUTH INDIAN BANK(607167)
88 Palluruthy KL-08-008-002-013/11
(Kumbalam) 		1608008002NRG23140320231169416 23/03/2023 SOBHA K K 1608008002WL066026 SOBHA K K 00409 SIBL0000215 933 933 Processed 29/03/2023 0277575910 SOBHA K K SOUTH INDIAN BANK(607167)
89 Palluruthy KL-08-008-002-013/12
(Kumbalam) 		1608008002NRG23140320231169418 23/03/2023 RATNA GOPALAN 1608008002WL066026 RATNA GOPALAN 00409 SIBL0000215 933 933 Processed 29/03/2023 0277575810 RATNA GOPALAN SOUTH INDIAN BANK(607167)
90 Palluruthy KL-08-008-002-013/126
(Kumbalam) 		1608008002NRG23140320231169420 23/03/2023 SARADA 1608008002WL066026 SARADA 00409 SIBL0000215 1244 1244 Processed 29/03/2023 0277575914 SARADA SOUTH INDIAN BANK(607167)
91 Palluruthy KL-08-008-002-013/13
(Kumbalam) 		1608008002NRG23140320231169422 23/03/2023 INDIRA SASI 1608008002WL066026 INDIRA SASI 00409 SIBL0000215 933 933 Processed 29/03/2023 0277575853 INDIRA SASI SOUTH INDIAN BANK(607167)
92 Palluruthy KL-08-008-002-013/141
(Kumbalam) 		1608008002NRG23140320231169423 23/03/2023 LATHA P V 1608008002WL066026 LATHA P V 00409 SIBL0000215 933 933 Processed 29/03/2023 0277575653 LATHA P V SOUTH INDIAN BANK(607167)
93 Palluruthy KL-08-008-002-013/144
(Kumbalam) 		1608008002NRG23140320231169424 23/03/2023 CHANDRIKA.T.S 1608008002WL066026 CHANDRIKA.T.S 00409 SIBL0000215 1555 1555 Processed 29/03/2023 0277575816 CHANDRIKA T.S SOUTH INDIAN BANK(607167)
94 Palluruthy KL-08-008-002-013/17
(Kumbalam) 		1608008002NRG23140320231169425 23/03/2023 NAJIYATH SIRAJUDHEEN 1608008002WL066026 NAJIYATH SIRAJUDHEEN 00409 SIBL0000215 1555 1555 Processed 29/03/2023 0277575794 Mrs. NAJIYATH . INDIAN BANK(607105)
95 Palluruthy KL-08-008-002-013/19
(Kumbalam) 		1608008002NRG23140320231169426 23/03/2023 NITHA SATHEESH 1608008002WL066026 NITHA SATHEESH 00409 SIBL0000215 933 933 Processed 29/03/2023 0277575645 NITHA SATHEESH SOUTH INDIAN BANK(607167)
96 Palluruthy KL-08-008-002-013/3
(Kumbalam) 		1608008002NRG23140320231169427 23/03/2023 Sujana Kanakan 1608008002WL066026 Sujana Kanakan 00409 SIBL0000215 933 933 Processed 29/03/2023 0277575751 SUNAJA KANAKAN SOUTH INDIAN BANK(607167)
97 Palluruthy KL-08-008-002-013/30
(Kumbalam) 		1608008002NRG23140320231169428 23/03/2023 PRAMEELA 1608008002WL066026 PRAMEELA 00409 SIBL0000215 311 311 Processed 29/03/2023 0277575806 PRAMEELA M H SOUTH INDIAN BANK(607167)
98 Palluruthy KL-08-008-002-013/33
(Kumbalam) 		1608008002NRG23140320231169430 23/03/2023 RADHA KUNJIKKAN 1608008002WL066026 RADHA KUNJIKKAN 00409 SIBL0000215 1555 1555 Processed 29/03/2023 0277575871 RADHA SOUTH INDIAN BANK(607167)
99 Palluruthy KL-08-008-002-013/37
(Kumbalam) 		1608008002NRG23140320231169432 23/03/2023 RATHNAMMA SOMAN 1608008002WL066026 RATHNAMMA SOMAN 00409 SIBL0000215 933 933 Processed 29/03/2023 0277575818 RATHNAMMA SOMAN SOUTH INDIAN BANK(607167)
100 Palluruthy KL-08-008-002-013/38
(Kumbalam) 		1608008002NRG23140320231169433 23/03/2023 MINI 1608008002WL066026 MINI 00409 SIBL0000215 1244 1244 Processed 29/03/2023 0277575849 MINI R SOUTH INDIAN BANK(607167)
101 Palluruthy KL-08-008-002-013/47
(Kumbalam) 		1608008002NRG23140320231169434 23/03/2023 OMANA C R 1608008002WL066026 OMANA C R 00409 SIBL0000215 1244 1244 Processed 29/03/2023 0277575850 OMANA C R SOUTH INDIAN BANK(607167)
102 Palluruthy KL-08-008-002-013/49
(Kumbalam) 		1608008002NRG23140320231169435 23/03/2023 OMANA K K 1608008002WL066026 OMANA K K 00409 SIBL0000215 933 933 Processed 29/03/2023 0277575911 OMANA K K SOUTH INDIAN BANK(607167)
103 Palluruthy KL-08-008-002-013/5
(Kumbalam) 		1608008002NRG23140320231169436 23/03/2023 SUJATHA VELAPPAN 1608008002WL066026 SUJATHA VELAPPAN 00409 SIBL0000215 1244 1244 Processed 29/03/2023 0277575803 SUJATHA VELAPPAN BANK OF BARODA(606985)
104 Palluruthy KL-08-008-002-013/51
(Kumbalam) 		1608008002NRG23140320231169437 23/03/2023 THAHIRA MUHAMMED 1608008002WL066026 THAHIRA MUHAMMED 00409 SIBL0000215 1866 1866 Processed 29/03/2023 0277575815 Mrs. THAHIRA . INDIAN BANK(607105)
105 Palluruthy KL-08-008-002-013/52
(Kumbalam) 		1608008002NRG23140320231169438 23/03/2023 MINI MURALI 1608008002WL066026 MINI MURALI 00409 SIBL0000215 933 933 Processed 29/03/2023 0277575862 MINI SOUTH INDIAN BANK(607167)
106 Palluruthy KL-08-008-002-013/53
(Kumbalam) 		1608008002NRG23140320231169439 23/03/2023 REMANI P B 1608008002WL066026 REMANI P B 00409 SIBL0000215 1866 1866 Processed 29/03/2023 0277575920 REMANI P B SOUTH INDIAN BANK(607167)
107 Palluruthy KL-08-008-002-013/58
(Kumbalam) 		1608008002NRG23140320231169440 23/03/2023 SASIKALA K M 1608008002WL066026 SASIKALA K M 00409 SIBL0000215 933 933 Processed 29/03/2023 0277575802 SASIKALA K M SOUTH INDIAN BANK(607167)
108 Palluruthy KL-08-008-002-013/6
(Kumbalam) 		1608008002NRG23140320231169441 23/03/2023 MYTHILI KANAKAN 1608008002WL066026 MYTHILI KANAKAN 00409 SIBL0000215 933 933 Processed 29/03/2023 0277575848 MYTHILI KANAKAN SOUTH INDIAN BANK(607167)
109 Palluruthy KL-08-008-002-013/8
(Kumbalam) 		1608008002NRG23140320231169442 23/03/2023 Ammini.P.V 1608008002WL066026 Ammini.P.V 00409 SIBL0000215 933 933 Processed 29/03/2023 0277575755 AMMINI SUKUMARAN CANARA BANK(508532)
110 Palluruthy KL-08-008-002-013/91
(Kumbalam) 		1608008002NRG23140320231169444 23/03/2023 LIMA PAVITHRAN 1608008002WL066026 LIMA PAVITHRAN 00409 SIBL0000215 1555 1555 Processed 29/03/2023 0277575765 LIMA PAVITHRAN SOUTH INDIAN BANK(607167)
111 Palluruthy KL-08-008-002-014/1
(Kumbalam) 		1608008002NRG23140320231167959 23/03/2023 SHERLY RADHAKRISHNAN 1608008002WL065999 SHERLY RADHAKRISHNAN 00409 SIBL0000215 1866 1866 Processed 29/03/2023 0277575906 SHERLY RADHAKRISHNAN SOUTH INDIAN BANK(607167)
112 Palluruthy KL-08-008-002-014/125
(Kumbalam) 		1608008002NRG23140320231167960 23/03/2023 KUMARI NATARAJAN 1608008002WL065999 KUMARI NATARAJAN 00409 SIBL0000215 1555 1555 Processed 29/03/2023 0277575805 Mrs. Kumari Natarajan NATARAJAN INDIAN BANK(607105)
113 Palluruthy KL-08-008-002-014/128
(Kumbalam) 		1608008002NRG23140320231149143 23/03/2023 LALITHA 1608008002WL065696 LALITHA 00409 SIBL0000215 933 933 Processed 29/03/2023 0277575604 LALITHA P P SOUTH INDIAN BANK(607167)
114 Palluruthy KL-08-008-002-014/136
(Kumbalam) 		1608008002NRG23140320231175737 23/03/2023 LAISA JOLLY 1608008002WL066190 LAISA JOLLY 00409 SIBL0000215 1866 1866 Processed 29/03/2023 0277575602 LAISA JOLLY SOUTH INDIAN BANK(607167)
115 Palluruthy KL-08-008-002-014/141
(Kumbalam) 		1608008002NRG23140320231167961 23/03/2023 SOJA UDAYAKUMAR 1608008002WL065999 SOJA UDAYAKUMAR 00409 SIBL0000215 1555 1555 Processed 29/03/2023 0277575637 SOJA UDAYAKUMAR SOUTH INDIAN BANK(607167)
116 Palluruthy KL-08-008-002-014/16
(Kumbalam) 		1608008002NRG23140320231167962 23/03/2023 REMANI.K.G 1608008002WL065999 REMANI.K.G 00409 SIBL0000215 622 622 Processed 29/03/2023 0277575857 REMANI K G SOUTH INDIAN BANK(607167)
117 Palluruthy KL-08-008-002-014/178
(Kumbalam) 		1608008002NRG23140320231167966 23/03/2023 BINDU 1608008002WL065999 BINDU 00409 SIBL0000215 1866 1866 Processed 29/03/2023 0277575658 BINDU FEDERAL BANK(607165)
118 Palluruthy KL-08-008-002-014/180
(Kumbalam) 		1608008002NRG23140320231167967 23/03/2023 RADHAMANI GANGADHARAN 1608008002WL065999 RADHAMANI GANGADHARAN 00409 SIBL0000215 1866 1866 Processed 29/03/2023 0277575646 RADHAMANI GANGADHARAN SOUTH INDIAN BANK(607167)
119 Palluruthy KL-08-008-002-014/200
(Kumbalam) 		1608008002NRG23140320231149144 23/03/2023 JAYASREE.A.K 1608008002WL065696 JAYASREE.A.K 00409 SIBL0000215 933 933 Processed 29/03/2023 0277575647 JAYASREE A K SOUTH INDIAN BANK(607167)
120 Palluruthy KL-08-008-002-014/200
(Kumbalam) 		1608008002NRG23140320231149145 23/03/2023 SATHEESAN.A.S 1608008002WL065696 SATHEESAN.A.S 00409 SIBL0000215 933 933 Processed 29/03/2023 0277575649 SATHEESAN A S SOUTH INDIAN BANK(607167)
121 Palluruthy KL-08-008-002-014/204
(Kumbalam) 		1608008002NRG23140320231175739 23/03/2023 USHA SARASAN 1608008002WL066190 USHA SARASAN 00409 SIBL0000215 311 311 Processed 29/03/2023 0277575601 USHA N T CANARA BANK(508532)
122 Palluruthy KL-08-008-002-014/206
(Kumbalam) 		1608008002NRG23140320231167969 23/03/2023 LIJI JAYALAL 1608008002WL065999 LIJI JAYALAL 00409 SIBL0000215 1866 1866 Processed 29/03/2023 0277575799 LIJI JAYALAL SOUTH INDIAN BANK(607167)
123 Palluruthy KL-08-008-002-014/209
(Kumbalam) 		1608008002NRG23140320231149146 23/03/2023 Rsjendraprasad C R 1608008002WL065696 Rsjendraprasad C R 00409 SIBL0000215 1244 1244 Processed 29/03/2023 0277575764 RAJENDRAPRASAD C R BANK OF BARODA(606985)
124 Palluruthy KL-08-008-002-014/211
(Kumbalam) 		1608008002NRG23140320231149148 23/03/2023 SUNIL DATH KISHOR C S 1608008002WL065696 SUNIL DATH KISHOR C S 00409 SIBL0000215 1555 1555 Processed 29/03/2023 0277575747 SUNIL DATH KISHOR C S SOUTH INDIAN BANK(607167)
125 Palluruthy KL-08-008-002-014/22
(Kumbalam) 		1608008002NRG23140320231167970 23/03/2023 ANNA JOSEPH 1608008002WL065999 ANNA JOSEPH 00409 SIBL0000215 1866 1866 Processed 29/03/2023 0277575856 ANNA JOSEPH SOUTH INDIAN BANK(607167)
126 Palluruthy KL-08-008-002-014/27
(Kumbalam) 		1608008002NRG23140320231167971 23/03/2023 TREESA MATHEW 1608008002WL065999 TREESA MATHEW 00409 SIBL0000215 1244 1244 Processed 29/03/2023 0277575872 TREESA MATHEW SOUTH INDIAN BANK(607167)
127 Palluruthy KL-08-008-002-014/9
(Kumbalam) 		1608008002NRG23140320231175740 23/03/2023 AJITHA SUKUMARAN 1608008002WL066190 AJITHA SUKUMARAN 00409 SIBL0000215 1866 1866 Processed 29/03/2023 0277575767 AJITHA CANARA BANK(508532)
128 Palluruthy KL-08-008-002-015/133
(Kumbalam) 		1608008002NRG23140320231193637 23/03/2023 GEETHA SARASAN AND SARASAN.K.K 1608008002WL066671 GEETHA SARASAN AND SARASAN.K.K 00409 SIBL0000215 1866 1866 Processed 29/03/2023 0277575644 GEETHA SARASAN SOUTH INDIAN BANK(607167)
129 Palluruthy KL-08-008-002-015/133
(Kumbalam) 		1608008002NRG23220320231234175 23/03/2023 GEETHA SARASAN AND SARASAN.K.K 1608008002WL069075 GEETHA SARASAN AND SARASAN.K.K 00409 SIBL0000215 1555 1555 Processed 29/03/2023 0277575643 GEETHA SARASAN SOUTH INDIAN BANK(607167)
130 Palluruthy KL-08-008-002-015/14
(Kumbalam) 		1608008002NRG23140320231193638 23/03/2023 SUHARA MUHAMMED ASHARAF 1608008002WL066671 SUHARA MUHAMMED ASHARAF 00409 SIBL0000215 1866 1866 Processed 29/03/2023 0277575766 SUHARA MUHAMMED ASHRAF SOUTH INDIAN BANK(607167)
131 Palluruthy KL-08-008-002-015/157
(Kumbalam) 		1608008002NRG23140320231167972 23/03/2023 SHAINY M A 1608008002WL065999 SHAINY M A 00409 SIBL0000215 1866 1866 Processed 29/03/2023 0277575607 SHAINY M A SOUTH INDIAN BANK(607167)
132 Palluruthy KL-08-008-002-015/158
(Kumbalam) 		1608008002NRG23170320231218672 23/03/2023 NIMISHA K P 1608008002WL067932 NIMISHA K P 00409 SIBL0000215 2177 2177 Processed 29/03/2023 0277575659 NIMISHA K P INDUSIND BANK(607189)
133 Palluruthy KL-08-008-002-015/19
(Kumbalam) 		1608008002NRG23220320231234176 23/03/2023 Radhamani.P.P 1608008002WL069075 Radhamani.P.P 00409 SIBL0000215 1555 1555 Processed 29/03/2023 0277575801 P P RADHAMANI SOUTH INDIAN BANK(607167)
134 Palluruthy KL-08-008-002-015/19
(Kumbalam) 		1608008002NRG23140320231193639 23/03/2023 Radhamani.P.P 1608008002WL066671 Radhamani.P.P 00409 SIBL0000215 1866 1866 Processed 29/03/2023 0277575800 P P RADHAMANI SOUTH INDIAN BANK(607167)
135 Palluruthy KL-08-008-002-015/25
(Kumbalam) 		1608008002NRG23140320231193640 23/03/2023 Sulochana 1608008002WL066671 Sulochana 00409 SIBL0000215 1555 1555 Processed 29/03/2023 0277575854 C P SULOCHANA SOUTH INDIAN BANK(607167)
136 Palluruthy KL-08-008-002-015/25
(Kumbalam) 		1608008002NRG23220320231234178 23/03/2023 Sulochana 1608008002WL069075 Sulochana 00409 SIBL0000215 1244 1244 Processed 29/03/2023 0277575855 C P SULOCHANA SOUTH INDIAN BANK(607167)
137 Palluruthy KL-08-008-002-015/43
(Kumbalam) 		1608008002NRG23220320231234180 23/03/2023 SHEELA 1608008002WL069075 SHEELA 00409 SIBL0000215 1244 1244 Processed 29/03/2023 0277575852 SHEELA SOUTH INDIAN BANK(607167)
138 Palluruthy KL-08-008-002-015/43
(Kumbalam) 		1608008002NRG23140320231193642 23/03/2023 SHEELA 1608008002WL066671 SHEELA 00409 SIBL0000215 933 933 Processed 29/03/2023 0277575851 SHEELA SOUTH INDIAN BANK(607167)
139 Palluruthy KL-08-008-002-015/5
(Kumbalam) 		1608008002NRG23140320231193643 23/03/2023 REMANI T M 1608008002WL066671 REMANI T M 00409 SIBL0000215 622 622 Processed 29/03/2023 0277575817 REMANI T M SOUTH INDIAN BANK(607167)
140 Palluruthy KL-08-008-002-015/6
(Kumbalam) 		1608008002NRG23140320231193644 23/03/2023 Thankamma Balakrishnan 1608008002WL066671 Thankamma Balakrishnan 00409 SIBL0000215 1866 1866 Processed 29/03/2023 0277575921 THANKAMMA BALAKRISHNAN SOUTH INDIAN BANK(607167)
141 Palluruthy KL-08-008-002-015/6
(Kumbalam) 		1608008002NRG23220320231234181 23/03/2023 Thankamma Balakrishnan 1608008002WL069075 Thankamma Balakrishnan 00409 SIBL0000215 1555 1555 Processed 29/03/2023 0277575922 THANKAMMA BALAKRISHNAN SOUTH INDIAN BANK(607167)
142 Palluruthy KL-08-008-002-015/91
(Kumbalam) 		1608008002NRG23140320231149152 23/03/2023 Rameshbabu 1608008002WL065696 Rameshbabu 00409 SIBL0000215 1555 1555 Processed 29/03/2023 0277575749 RAMESH BABU M N SOUTH INDIAN BANK(607167)
143 Palluruthy KL-08-008-002-016/1
(Kumbalam) 		1608008002NRG23140320231149153 23/03/2023 SANTHA MANOHARAN 1608008002WL065696 SANTHA MANOHARAN 00409 SIBL0000215 933 933 Processed 29/03/2023 0277575847 SANTHA MANOHARAN SOUTH INDIAN BANK(607167)
144 Palluruthy KL-08-008-002-016/1
(Kumbalam) 		1608008002NRG23150320231203200 23/03/2023 SANTHA MANOHARAN 1608008002WL066964 SANTHA MANOHARAN 00409 SIBL0000215 1866 1866 Processed 29/03/2023 0277575819 SANTHA MANOHARAN SOUTH INDIAN BANK(607167)
145 Palluruthy KL-08-008-002-016/102
(Kumbalam) 		1608008002NRG23150320231203201 23/03/2023 LUCY JAYA 1608008002WL066964 LUCY JAYA 00409 SIBL0000215 311 311 Processed 30/03/2023 0277575636 MRS LUCY JAYA STATE BANK OF INDIA(508548)
146 Palluruthy KL-08-008-002-016/102
(Kumbalam) 		1608008002NRG23140320231149155 23/03/2023 LUCY JAYA 1608008002WL065696 LUCY JAYA 00409 SIBL0000215 933 933 Processed 30/03/2023 0277575635 MRS LUCY JAYA STATE BANK OF INDIA(508548)
147 Palluruthy KL-08-008-002-016/115
(Kumbalam) 		1608008002NRG23140320231149157 23/03/2023 BABU.N.P 1608008002WL065696 BABU.N.P 00409 SIBL0000215 1555 1555 Processed 29/03/2023 0277575745 BABU N P SOUTH INDIAN BANK(607167)
148 Palluruthy KL-08-008-002-016/140
(Kumbalam) 		1608008002NRG23140320231149160 23/03/2023 SIJU K S 1608008002WL065696 SIJU K S 00409 SIBL0000215 1555 1555 Processed 29/03/2023 0277575748 SIJU K S SOUTH INDIAN BANK(607167)
149 Palluruthy KL-08-008-002-016/22
(Kumbalam) 		1608008002NRG23150320231203202 23/03/2023 Ammu P C 1608008002WL066964 Ammu P C 00409 SIBL0000215 1866 1866 Processed 29/03/2023 0277575759 AMMU P C SOUTH INDIAN BANK(607167)
150 Palluruthy KL-08-008-002-016/24
(Kumbalam) 		1608008002NRG23150320231203203 23/03/2023 GEETHA SADASIVAN 1608008002WL066964 GEETHA SADASIVAN 00409 SIBL0000215 1244 1244 Processed 29/03/2023 0277575861 GEETHA SADASIVAN SOUTH INDIAN BANK(607167)
151 Palluruthy KL-08-008-002-016/24
(Kumbalam) 		1608008002NRG23140320231149161 23/03/2023 GEETHA SADASIVAN 1608008002WL065696 GEETHA SADASIVAN 00409 SIBL0000215 933 933 Processed 29/03/2023 0277575860 GEETHA SADASIVAN SOUTH INDIAN BANK(607167)
152 Palluruthy KL-08-008-002-016/32
(Kumbalam) 		1608008002NRG23150320231203205 23/03/2023 SUMA.K.T 1608008002WL066964 SUMA.K.T 00409 SIBL0000215 1555 1555 Processed 29/03/2023 0277575864 SUMA K T SOUTH INDIAN BANK(607167)
153 Palluruthy KL-08-008-002-016/49
(Kumbalam) 		1608008002NRG23140320231149163 23/03/2023 Padmini N.G 1608008002WL065696 Padmini N.G 00409 SIBL0000215 1555 1555 Processed 29/03/2023 0277575756 PADMINI N G SOUTH INDIAN BANK(607167)
154 Palluruthy KL-08-008-002-016/62
(Kumbalam) 		1608008002NRG23140320231149166 23/03/2023 VINAYACHANDRAN PB 1608008002WL065696 VINAYACHANDRAN PB 00409 SIBL0000215 1555 1555 Processed 29/03/2023 0277575812 VINAYACHANDRAN P B SOUTH INDIAN BANK(607167)
155 Palluruthy KL-08-008-002-017/14
(Kumbalam) 		1608008002NRG23140320231142632 23/03/2023 ASHOKAN T.K 1608008002WL065560 ASHOKAN T.K 00409 SIBL0000215 622 622 Processed 29/03/2023 0277575909 ASHOKAN T K SOUTH INDIAN BANK(607167)
156 Palluruthy KL-08-008-002-017/26
(Kumbalam) 		1608008002NRG23140320231142633 23/03/2023 ISHA GOKULAN 1608008002WL065560 ISHA GOKULAN 00409 SIBL0000215 622 622 Processed 29/03/2023 0277575807 Mrs. ISHA GOKULAN INDIAN BANK(607105)
157 Palluruthy KL-08-008-002-017/26
(Kumbalam) 		1608008002NRG23180320231222450 23/03/2023 ISHA GOKULAN 1608008002WL068194 ISHA GOKULAN 00409 SIBL0000215 1866 1866 Processed 29/03/2023 0277575808 Mrs. ISHA GOKULAN INDIAN BANK(607105)
158 Palluruthy KL-08-008-002-017/42
(Kumbalam) 		1608008002NRG23180320231222451 23/03/2023 RENUKA DEVI 1608008002WL068194 RENUKA DEVI 00409 SIBL0000215 1555 1555 Processed 29/03/2023 0277575754 RENUKA DEVI SOUTH INDIAN BANK(607167)
159 Palluruthy KL-08-008-002-017/42
(Kumbalam) 		1608008002NRG23140320231142634 23/03/2023 RENUKA DEVI 1608008002WL065560 RENUKA DEVI 00409 SIBL0000215 622 622 Processed 29/03/2023 0277575753 RENUKA DEVI SOUTH INDIAN BANK(607167)
160 Palluruthy KL-08-008-002-017/57
(Kumbalam) 		1608008002NRG23140320231149169 23/03/2023 AJAYA KUMAR M R 1608008002WL065696 AJAYA KUMAR M R 00409 SIBL0000215 1555 1555 Processed 29/03/2023 0277575750 AJAYA KUMAR M R SOUTH INDIAN BANK(607167)
161 Palluruthy KL-08-008-002-017/66
(Kumbalam) 		1608008002NRG23140320231149170 23/03/2023 PANKAJAKSHY 1608008002WL065696 PANKAJAKSHY 00409 SIBL0000215 1555 1555 Processed 29/03/2023 0277575752 PANKAJAKSHY SOUTH INDIAN BANK(607167)
162 Palluruthy KL-08-008-002-017/84
(Kumbalam) 		1608008002NRG23140320231149171 23/03/2023 GOVINDANKUTTY 1608008002WL065696 GOVINDANKUTTY 00409 SIBL0000215 1555 1555 Processed 29/03/2023 0277575811 GOVINDANKUTTY C B KERALA GRAMIN BANK(607476)
163 Palluruthy KL-08-008-002-018/108
(Kumbalam) 		1608008002NRG23140320231185169 23/03/2023 SHALI THANKAPPAN 1608008002WL066417 SHALI THANKAPPAN 00409 SIBL0000215 311 311 Processed 29/03/2023 0277575593 SHALI THANKAPPAN SOUTH INDIAN BANK(607167)
164 Palluruthy KL-08-008-002-018/110
(Kumbalam) 		1608008002NRG23140320231185170 23/03/2023 SUNITHA JOY 1608008002WL066417 SUNITHA JOY 00409 SIBL0000215 933 933 Processed 29/03/2023 0277575907 SUNITHA JOY SOUTH INDIAN BANK(607167)
165 Palluruthy KL-08-008-002-018/113
(Kumbalam) 		1608008002NRG23140320231178657 23/03/2023 AJITHA ANILKUMAR 1608008002WL066270 AJITHA ANILKUMAR 00409 SIBL0000215 1244 1244 Processed 29/03/2023 0277575901 AJITHA SOUTH INDIAN BANK(607167)
166 Palluruthy KL-08-008-002-018/113
(Kumbalam) 		1608008002NRG23210320231231379 23/03/2023 AJITHA ANILKUMAR 1608008002WL068910 AJITHA ANILKUMAR 00409 SIBL0000215 1866 1866 Processed 29/03/2023 0277575902 AJITHA SOUTH INDIAN BANK(607167)
167 Palluruthy KL-08-008-002-018/13
(Kumbalam) 		1608008002NRG23140320231178658 23/03/2023 THILOTHAMA P 1608008002WL066270 THILOTHAMA P 00409 SIBL0000215 1244 1244 Processed 29/03/2023 0277575903 THILOTHAMA UNION BANK OF INDIA(508500)
168 Palluruthy KL-08-008-002-018/136
(Kumbalam) 		1608008002NRG23140320231185171 23/03/2023 USHA SASI 1608008002WL066417 USHA SASI 00409 SIBL0000215 933 933 Processed 29/03/2023 0277575900 USHA SASI UNION BANK OF INDIA(508500)
169 Palluruthy KL-08-008-002-018/18
(Kumbalam) 		1608008002NRG23140320231178659 23/03/2023 VALSAMMA JOY 1608008002WL066270 VALSAMMA JOY 00409 SIBL0000215 1866 1866 Processed 29/03/2023 0277575865 VALSAMMA JOY SOUTH INDIAN BANK(607167)
170 Palluruthy KL-08-008-002-018/18
(Kumbalam) 		1608008002NRG23210320231231380 23/03/2023 VALSAMMA JOY 1608008002WL068910 VALSAMMA JOY 00409 SIBL0000215 1555 1555 Processed 29/03/2023 0277575866 VALSAMMA JOY SOUTH INDIAN BANK(607167)
171 Palluruthy KL-08-008-002-018/182
(Kumbalam) 		1608008002NRG23140320231185172 23/03/2023 METTILDA 1608008002WL066417 METTILDA 00409 SIBL0000215 933 933 Processed 29/03/2023 0277575597 METILDA SEBASTIAN SOUTH INDIAN BANK(607167)
172 Palluruthy KL-08-008-002-018/201
(Kumbalam) 		1608008002NRG23150320231205654 23/03/2023 MINI P K 1608008002WL067096 MINI P K 00409 SIBL0000215 2177 2177 Processed 29/03/2023 0277575654 Mrs. MINI P K INDIAN BANK(607105)
173 Palluruthy KL-08-008-002-018/201
(Kumbalam) 		1608008002NRG23220320231233720 23/03/2023 MINI P K 1608008002WL069034 MINI P K 00409 SIBL0000215 2177 2177 Processed 29/03/2023 0277575655 Mrs. MINI P K INDIAN BANK(607105)
174 Palluruthy KL-08-008-002-018/202
(Kumbalam) 		1608008002NRG23210320231231382 23/03/2023 SABIYA PAREED KUNJU 1608008002WL068910 SABIYA PAREED KUNJU 00409 SIBL0000215 1555 1555 Processed 30/03/2023 0277575761 MRS SEBIYA STATE BANK OF INDIA(508548)
175 Palluruthy KL-08-008-002-018/202
(Kumbalam) 		1608008002NRG23140320231178661 23/03/2023 SABIYA PAREED KUNJU 1608008002WL066270 SABIYA PAREED KUNJU 00409 SIBL0000215 1555 1555 Processed 30/03/2023 0277575760 MRS SEBIYA STATE BANK OF INDIA(508548)
176 Palluruthy KL-08-008-002-018/205
(Kumbalam) 		1608008002NRG23140320231178662 23/03/2023 SUSMITHA SUJESH 1608008002WL066270 SUSMITHA SUJESH 00409 SIBL0000215 1555 1555 Processed 29/03/2023 0277575648 SUSMITHA SUJESH SOUTH INDIAN BANK(607167)
177 Palluruthy KL-08-008-002-018/212
(Kumbalam) 		1608008002NRG23140320231185173 23/03/2023 SANTHA N P 1608008002WL066417 SANTHA N P 00409 SIBL0000215 311 311 Processed 29/03/2023 0277575640 SANTHA N P SOUTH INDIAN BANK(607167)
178 Palluruthy KL-08-008-002-018/215
(Kumbalam) 		1608008002NRG23140320231178663 23/03/2023 BEENU KRISHNA 1608008002WL066270 BEENU KRISHNA 00409 SIBL0000215 1866 1866 Processed 29/03/2023 0277575638 BEENU KRISHNA SOUTH INDIAN BANK(607167)
179 Palluruthy KL-08-008-002-018/215
(Kumbalam) 		1608008002NRG23210320231231383 23/03/2023 BEENU KRISHNA 1608008002WL068910 BEENU KRISHNA 00409 SIBL0000215 933 933 Processed 29/03/2023 0277575639 BEENU KRISHNA SOUTH INDIAN BANK(607167)
180 Palluruthy KL-08-008-002-018/216
(Kumbalam) 		1608008002NRG23210320231231384 23/03/2023 LISSY ANTONY 1608008002WL068910 LISSY ANTONY 00409 SIBL0000215 1555 1555 Processed 29/03/2023 0277575762 LISSY ANTONY SOUTH INDIAN BANK(607167)
181 Palluruthy KL-08-008-002-018/216
(Kumbalam) 		1608008002NRG23140320231178664 23/03/2023 LISSY ANTONY 1608008002WL066270 LISSY ANTONY 00409 SIBL0000215 1866 1866 Processed 29/03/2023 0277575763 LISSY ANTONY SOUTH INDIAN BANK(607167)
182 Palluruthy KL-08-008-002-018/217
(Kumbalam) 		1608008002NRG23140320231178665 23/03/2023 LISSY MOHAN 1608008002WL066270 LISSY MOHAN 00409 SIBL0000215 311 311 Processed 29/03/2023 0277575797 LISSY MOHAN SOUTH INDIAN BANK(607167)
183 Palluruthy KL-08-008-002-018/246
(Kumbalam) 		1608008002NRG23140320231178666 23/03/2023 ANNIE VARGHESE 1608008002WL066270 ANNIE VARGHESE 00409 SIBL0000215 1866 1866 Processed 30/03/2023 0277575757 MRS ANNIE VARGHESE STATE BANK OF INDIA(508548)
184 Palluruthy KL-08-008-002-018/246
(Kumbalam) 		1608008002NRG23210320231231385 23/03/2023 ANNIE VARGHESE 1608008002WL068910 ANNIE VARGHESE 00409 SIBL0000215 1555 1555 Processed 30/03/2023 0277575758 MRS ANNIE VARGHESE STATE BANK OF INDIA(508548)
185 Palluruthy KL-08-008-002-018/272
(Kumbalam) 		1608008002NRG23140320231178668 23/03/2023 SHEELA K S 1608008002WL066270 SHEELA K S 00409 SIBL0000215 622 622 Processed 29/03/2023 0277575652 SHEELA KS SOUTH INDIAN BANK(607167)
186 Palluruthy KL-08-008-002-018/28
(Kumbalam) 		1608008002NRG23140320231178670 23/03/2023 BABY SANDHYAV 1608008002WL066270 BABY SANDHYAV 00409 SIBL0000215 1866 1866 Processed 29/03/2023 0277575904 BABY SANDHYAVU SOUTH INDIAN BANK(607167)
187 Palluruthy KL-08-008-002-018/28
(Kumbalam) 		1608008002NRG23210320231231387 23/03/2023 BABY SANDHYAV 1608008002WL068910 BABY SANDHYAV 00409 SIBL0000215 1244 1244 Processed 29/03/2023 0277575905 BABY SANDHYAVU SOUTH INDIAN BANK(607167)
188 Palluruthy KL-08-008-002-018/3
(Kumbalam) 		1608008002NRG23140320231185179 23/03/2023 RAJESWARI VISWANATHAN 1608008002WL066417 RAJESWARI VISWANATHAN 00409 SIBL0000215 622 622 Processed 29/03/2023 0277575917 Mrs. RAJESWARI - INDIAN BANK(607105)
189 Palluruthy KL-08-008-002-018/31
(Kumbalam) 		1608008002NRG23140320231185180 23/03/2023 PUSHPA CHANDRAN 1608008002WL066417 PUSHPA CHANDRAN 00409 SIBL0000215 311 311 Processed 29/03/2023 0277575863 PUSHPA UNION BANK OF INDIA(508500)
190 Palluruthy KL-08-008-002-018/37
(Kumbalam) 		1608008002NRG23140320231178671 23/03/2023 Sreedevi Asokan 1608008002WL066270 Sreedevi Asokan 00409 SIBL0000215 1244 1244 Processed 29/03/2023 0277575869 SREEDEVI K S UNION BANK OF INDIA(508500)
191 Palluruthy KL-08-008-002-018/37
(Kumbalam) 		1608008002NRG23210320231231388 23/03/2023 Sreedevi Asokan 1608008002WL068910 Sreedevi Asokan 00409 SIBL0000215 311 311 Processed 29/03/2023 0277575870 SREEDEVI K S UNION BANK OF INDIA(508500)
192 Palluruthy KL-08-008-002-018/41
(Kumbalam) 		1608008002NRG23210320231231389 23/03/2023 VIJAYAKUMARI T K 1608008002WL068910 VIJAYAKUMARI T K 00409 SIBL0000215 1244 1244 Processed 29/03/2023 0277575584 VIJAYAKUMARI SAHADEVAN SOUTH INDIAN BANK(607167)
193 Palluruthy KL-08-008-002-018/41
(Kumbalam) 		1608008002NRG23140320231178673 23/03/2023 VIJAYAKUMARI T K 1608008002WL066270 VIJAYAKUMARI T K 00409 SIBL0000215 1866 1866 Processed 29/03/2023 0277575583 VIJAYAKUMARI SAHADEVAN SOUTH INDIAN BANK(607167)
194 Palluruthy KL-08-008-002-018/50
(Kumbalam) 		1608008002NRG23140320231185181 23/03/2023 Laila Ashokan 1608008002WL066417 Laila Ashokan 00409 SIBL0000215 311 311 Processed 29/03/2023 0277575908 LAILA ASOKAN UNION BANK OF INDIA(508500)
195 Palluruthy KL-08-008-002-018/52
(Kumbalam) 		1608008002NRG23140320231178674 23/03/2023 PRASEETHA SUKESAN 1608008002WL066270 PRASEETHA SUKESAN 00409 SIBL0000215 1866 1866 Processed 29/03/2023 0277575868 PRASEETHA SUKESAN SOUTH INDIAN BANK(607167)
196 Palluruthy KL-08-008-002-018/52
(Kumbalam) 		1608008002NRG23210320231231390 23/03/2023 PRASEETHA SUKESAN 1608008002WL068910 PRASEETHA SUKESAN 00409 SIBL0000215 1866 1866 Processed 29/03/2023 0277575867 PRASEETHA SUKESAN SOUTH INDIAN BANK(607167)
197 Palluruthy KL-08-008-002-018/60
(Kumbalam) 		1608008002NRG23210320231231391 23/03/2023 LEELA KUMARAN 1608008002WL068910 LEELA KUMARAN 00409 SIBL0000215 1555 1555 Processed 29/03/2023 0277575919 LEELA KUMARAN SOUTH INDIAN BANK(607167)
198 Palluruthy KL-08-008-002-018/60
(Kumbalam) 		1608008002NRG23140320231178675 23/03/2023 LEELA KUMARAN 1608008002WL066270 LEELA KUMARAN 00409 SIBL0000215 1555 1555 Processed 29/03/2023 0277575918 LEELA KUMARAN SOUTH INDIAN BANK(607167)
199 Palluruthy KL-08-008-002-018/65
(Kumbalam) 		1608008002NRG23140320231185182 23/03/2023 RENUKA 1608008002WL066417 RENUKA 00409 SIBL0000215 933 933 Processed 29/03/2023 0277575582 RENUKA KARUNAKARAN UNION BANK OF INDIA(508500)
200 Palluruthy KL-08-008-002-018/68
(Kumbalam) 		1608008002NRG23140320231185183 23/03/2023 KARTHIKA SATHEESAN 1608008002WL066417 KARTHIKA SATHEESAN 00409 SIBL0000215 622 622 Processed 29/03/2023 0277575798 KARTHIKA SATHEESAN SOUTH INDIAN BANK(607167)
201 Palluruthy KL-08-008-002-018/73
(Kumbalam) 		1608008002NRG23140320231178676 23/03/2023 PURUSHOTHAMAN.K.K 1608008002WL066270 PURUSHOTHAMAN.K.K 00409 SIBL0000215 1866 1866 Processed 29/03/2023 0277575605 PURUSHOTHAMAN SOUTH INDIAN BANK(607167)
202 Palluruthy KL-08-008-002-018/73
(Kumbalam) 		1608008002NRG23210320231231392 23/03/2023 PURUSHOTHAMAN.K.K 1608008002WL068910 PURUSHOTHAMAN.K.K 00409 SIBL0000215 311 311 Processed 29/03/2023 0277575606 PURUSHOTHAMAN SOUTH INDIAN BANK(607167)
203 Palluruthy KL-08-008-002-018/74
(Kumbalam) 		1608008002NRG23140320231185184 23/03/2023 SOMAVALLY 1608008002WL066417 SOMAVALLY 00409 SIBL0000215 933 933 Processed 29/03/2023 0277575923 SOMAVALLI ANIRUDHAN UNION BANK OF INDIA(508500)
204 Palluruthy KL-08-008-002-018/83
(Kumbalam) 		1608008002NRG23140320231185185 23/03/2023 USHA BHARGAVAN 1608008002WL066417 USHA BHARGAVAN 00409 SIBL0000215 933 933 Processed 29/03/2023 0277575594 USHA BHARGAVAN SOUTH INDIAN BANK(607167)
SubTotal 204327 204327
205 Palluruthy KL-08-008-002-003/27
(Kumbalam) 		1608008002NRG23130320231128952 23/03/2023 VIMALA JAIN 1608008002WL065130 VIMALA JAIN 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575664 MRS VIMALA JAIN STATE BANK OF INDIA(508548)
206 Palluruthy KL-08-008-002-003/3
(Kumbalam) 		1608008002NRG23130320231128953 23/03/2023 SHEELA 1608008002WL065130 SHEELA 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277576037 MRS SHEELA TV STATE BANK OF INDIA(508548)
207 Palluruthy KL-08-008-002-003/46
(Kumbalam) 		1608008002NRG23130320231128954 23/03/2023 LEELA 1608008002WL065130 LEELA 00415 SBIN0013224 1555 1555 Processed 30/03/2023 0277575975 MRS LEELA STATE BANK OF INDIA(508548)
208 Palluruthy KL-08-008-002-003/52
(Kumbalam) 		1608008002NRG23130320231128955 23/03/2023 MEENAKSHI 1608008002WL065130 MEENAKSHI 00415 SBIN0013224 1555 1555 Processed 30/03/2023 0277575952 MRS MEENAKSHI STATE BANK OF INDIA(508548)
209 Palluruthy KL-08-008-002-003/94
(Kumbalam) 		1608008002NRG23130320231128956 23/03/2023 AJITHA 1608008002WL065130 AJITHA 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575720 MRS AJITHA STATE BANK OF INDIA(508548)
210 Palluruthy KL-08-008-002-003/97
(Kumbalam) 		1608008002NRG23130320231128957 23/03/2023 SAROJINI 1608008002WL065130 SAROJINI 00415 SBIN0013224 311 311 Processed 30/03/2023 0277576011 MRS SAROJINI STATE BANK OF INDIA(508548)
211 Palluruthy KL-08-008-002-004/12
(Kumbalam) 		1608008002NRG23130320231129422 23/03/2023 LEKHA MAHENDRAN 1608008002WL065189 LEKHA MAHENDRAN 00415 SBIN0013224 1866 1866 Processed 29/03/2023 0277575981 LEKHA MAHENDRAN UNION BANK OF INDIA(508500)
212 Palluruthy KL-08-008-002-004/12
(Kumbalam) 		1608008002NRG23220320231233835 23/03/2023 LEKHA MAHENDRAN 1608008002WL069040 LEKHA MAHENDRAN 00415 SBIN0013224 311 311 Processed 29/03/2023 0277575980 LEKHA MAHENDRAN UNION BANK OF INDIA(508500)
213 Palluruthy KL-08-008-002-004/137
(Kumbalam) 		1608008002NRG23220320231233837 23/03/2023 SUDHEER 1608008002WL069040 SUDHEER 00415 SBIN0013224 311 311 Processed 30/03/2023 0277576045 SUDHEER STATE BANK OF INDIA(508548)
214 Palluruthy KL-08-008-002-004/137
(Kumbalam) 		1608008002NRG23130320231129424 23/03/2023 SUDHEER 1608008002WL065189 SUDHEER 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277576044 SUDHEER STATE BANK OF INDIA(508548)
215 Palluruthy KL-08-008-002-004/148
(Kumbalam) 		1608008002NRG23130320231129425 23/03/2023 VINAYA.A.K 1608008002WL065189 VINAYA.A.K 00415 SBIN0013224 1866 1866 Processed 29/03/2023 0277576046 VINAYA A K . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
216 Palluruthy KL-08-008-002-004/148
(Kumbalam) 		1608008002NRG23220320231233838 23/03/2023 VINAYA.A.K 1608008002WL069040 VINAYA.A.K 00415 SBIN0013224 311 311 Processed 29/03/2023 0277576047 VINAYA A K . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
217 Palluruthy KL-08-008-002-004/18
(Kumbalam) 		1608008002NRG23220320231233840 23/03/2023 JOHNSON 1608008002WL069040 JOHNSON 00415 SBIN0013224 311 311 Processed 30/03/2023 0277575973 MR JOHNSON SON OF ITHAC STATE BANK OF INDIA(508548)
218 Palluruthy KL-08-008-002-004/18
(Kumbalam) 		1608008002NRG23130320231129427 23/03/2023 JOHNSON 1608008002WL065189 JOHNSON 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575974 MR JOHNSON SON OF ITHAC STATE BANK OF INDIA(508548)
219 Palluruthy KL-08-008-002-004/18
(Kumbalam) 		1608008002NRG23130320231129426 23/03/2023 SHEEBA M B 1608008002WL065189 SHEEBA M B 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575726 MRS SHEEBA M B STATE BANK OF INDIA(508548)
220 Palluruthy KL-08-008-002-004/18
(Kumbalam) 		1608008002NRG23220320231233839 23/03/2023 SHEEBA M B 1608008002WL069040 SHEEBA M B 00415 SBIN0013224 311 311 Processed 30/03/2023 0277575727 MRS SHEEBA M B STATE BANK OF INDIA(508548)
221 Palluruthy KL-08-008-002-004/29
(Kumbalam) 		1608008002NRG23220320231233841 23/03/2023 ANNA 1608008002WL069040 ANNA 00415 SBIN0013224 311 311 Processed 30/03/2023 0277575982 MRS ANNA ALIAS BABY ANNA THOMAS STATE BANK OF INDIA(508548)
222 Palluruthy KL-08-008-002-004/29
(Kumbalam) 		1608008002NRG23130320231129428 23/03/2023 ANNA 1608008002WL065189 ANNA 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575983 MRS ANNA ALIAS BABY ANNA THOMAS STATE BANK OF INDIA(508548)
223 Palluruthy KL-08-008-002-004/5
(Kumbalam) 		1608008002NRG23130320231129429 23/03/2023 LALY 1608008002WL065189 LALY 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575666 MRS LALY STATE BANK OF INDIA(508548)
224 Palluruthy KL-08-008-002-004/5
(Kumbalam) 		1608008002NRG23220320231233842 23/03/2023 LALY 1608008002WL069040 LALY 00415 SBIN0013224 311 311 Processed 30/03/2023 0277575665 MRS LALY STATE BANK OF INDIA(508548)
225 Palluruthy KL-08-008-002-004/7
(Kumbalam) 		1608008002NRG23220320231233843 23/03/2023 KUMARI K R 1608008002WL069040 KUMARI K R 00415 SBIN0013224 311 311 Processed 30/03/2023 0277575730 KUMARI K R STATE BANK OF INDIA(508548)
226 Palluruthy KL-08-008-002-004/7
(Kumbalam) 		1608008002NRG23130320231129430 23/03/2023 KUMARI K R 1608008002WL065189 KUMARI K R 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575731 KUMARI K R STATE BANK OF INDIA(508548)
227 Palluruthy KL-08-008-002-004/8
(Kumbalam) 		1608008002NRG23130320231129431 23/03/2023 LEELA 1608008002WL065189 LEELA 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575985 MRS LEELA STATE BANK OF INDIA(508548)
228 Palluruthy KL-08-008-002-004/8
(Kumbalam) 		1608008002NRG23220320231233844 23/03/2023 LEELA 1608008002WL069040 LEELA 00415 SBIN0013224 311 311 Processed 30/03/2023 0277575984 MRS LEELA STATE BANK OF INDIA(508548)
229 Palluruthy KL-08-008-002-005/100
(Kumbalam) 		1608008002NRG23180320231223075 23/03/2023 THILOTHAMA 1608008002WL068255 THILOTHAMA 00415 SBIN0013224 622 622 Processed 30/03/2023 0277575687 MRS THILOTHAMA STATE BANK OF INDIA(508548)
230 Palluruthy KL-08-008-002-005/100
(Kumbalam) 		1608008002NRG23140320231147906 23/03/2023 THILOTHAMA 1608008002WL065666 THILOTHAMA 00415 SBIN0013224 1555 1555 Processed 30/03/2023 0277575953 MRS THILOTHAMA STATE BANK OF INDIA(508548)
231 Palluruthy KL-08-008-002-005/101
(Kumbalam) 		1608008002NRG23140320231147907 23/03/2023 SYAMALA 1608008002WL065666 SYAMALA 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575965 SYAMALA STATE BANK OF INDIA(508548)
232 Palluruthy KL-08-008-002-005/101
(Kumbalam) 		1608008002NRG23180320231223076 23/03/2023 SYAMALA 1608008002WL068255 SYAMALA 00415 SBIN0013224 622 622 Processed 30/03/2023 0277575964 SYAMALA STATE BANK OF INDIA(508548)
233 Palluruthy KL-08-008-002-005/104
(Kumbalam) 		1608008002NRG23140320231147908 23/03/2023 USHA BABU 1608008002WL065666 USHA BABU 00415 SBIN0013224 1555 1555 Processed 30/03/2023 0277576036 MRS USHA BABU STATE BANK OF INDIA(508548)
234 Palluruthy KL-08-008-002-005/108
(Kumbalam) 		1608008002NRG23140320231147909 23/03/2023 MANJU 1608008002WL065666 MANJU 00415 SBIN0013224 1244 1244 Processed 30/03/2023 0277575713 MRS MANJU STATE BANK OF INDIA(508548)
235 Palluruthy KL-08-008-002-005/108
(Kumbalam) 		1608008002NRG23180320231223077 23/03/2023 MANJU 1608008002WL068255 MANJU 00415 SBIN0013224 1555 1555 Processed 30/03/2023 0277575712 MRS MANJU STATE BANK OF INDIA(508548)
236 Palluruthy KL-08-008-002-005/127
(Kumbalam) 		1608008002NRG23140320231147910 23/03/2023 RUDRANI.C.K 1608008002WL065666 RUDRANI.C.K 00415 SBIN0013224 1244 1244 Processed 30/03/2023 0277575771 MRS RUDRANI ALIAS RUDRA STATE BANK OF INDIA(508548)
237 Palluruthy KL-08-008-002-005/15
(Kumbalam) 		1608008002NRG23140320231147911 23/03/2023 RAJAMMA 1608008002WL065666 RAJAMMA 00415 SBIN0013224 1866 1866 Processed 29/03/2023 0277575954 RAJAMMA RAVI UNION BANK OF INDIA(508500)
238 Palluruthy KL-08-008-002-005/21
(Kumbalam) 		1608008002NRG23140320231147913 23/03/2023 SARALA 1608008002WL065666 SARALA 00415 SBIN0013224 1244 1244 Processed 30/03/2023 0277575987 SARALA STATE BANK OF INDIA(508548)
239 Palluruthy KL-08-008-002-005/21
(Kumbalam) 		1608008002NRG23180320231223079 23/03/2023 SARALA 1608008002WL068255 SARALA 00415 SBIN0013224 1244 1244 Processed 30/03/2023 0277575986 SARALA STATE BANK OF INDIA(508548)
240 Palluruthy KL-08-008-002-005/23
(Kumbalam) 		1608008002NRG23180320231223080 23/03/2023 THANKAMANI INDU K S 1608008002WL068255 THANKAMANI INDU K S 00415 SBIN0013224 1555 1555 Processed 29/03/2023 0277575835 Smt. THANKAMANI . INDIAN BANK(607105)
241 Palluruthy KL-08-008-002-005/23
(Kumbalam) 		1608008002NRG23140320231147914 23/03/2023 THANKAMANI INDU K S 1608008002WL065666 THANKAMANI INDU K S 00415 SBIN0013224 1866 1866 Processed 29/03/2023 0277575836 Smt. THANKAMANI . INDIAN BANK(607105)
242 Palluruthy KL-08-008-002-005/34
(Kumbalam) 		1608008002NRG23150320231206077 23/03/2023 MANGA 1608008002WL067117 MANGA 00415 SBIN0013224 2177 2177 Processed 30/03/2023 0277575829 MRS MANGA STATE BANK OF INDIA(508548)
243 Palluruthy KL-08-008-002-005/52
(Kumbalam) 		1608008002NRG23140320231147915 23/03/2023 PUSHPA 1608008002WL065666 PUSHPA 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575833 MR PUSHPA N K STATE BANK OF INDIA(508548)
244 Palluruthy KL-08-008-002-005/52
(Kumbalam) 		1608008002NRG23180320231223081 23/03/2023 PUSHPA 1608008002WL068255 PUSHPA 00415 SBIN0013224 933 933 Processed 30/03/2023 0277575834 MR PUSHPA N K STATE BANK OF INDIA(508548)
245 Palluruthy KL-08-008-002-005/54
(Kumbalam) 		1608008002NRG23180320231223082 23/03/2023 KANAKA ASHOKAN 1608008002WL068255 KANAKA ASHOKAN 00415 SBIN0013224 622 622 Processed 30/03/2023 0277575668 MRS KANAKA ASHOKAN STATE BANK OF INDIA(508548)
246 Palluruthy KL-08-008-002-005/54
(Kumbalam) 		1608008002NRG23140320231147916 23/03/2023 KANAKA ASHOKAN 1608008002WL065666 KANAKA ASHOKAN 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575667 MRS KANAKA ASHOKAN STATE BANK OF INDIA(508548)
247 Palluruthy KL-08-008-002-006/10
(Kumbalam) 		1608008002NRG23170320231218319 23/03/2023 KUNJUPENNU 1608008002WL067910 KUNJUPENNU 00415 SBIN0013224 933 933 Processed 30/03/2023 0277575820 KUNJUPENNU STATE BANK OF INDIA(508548)
248 Palluruthy KL-08-008-002-006/112
(Kumbalam) 		1608008002NRG23140320231195313 23/03/2023 CHINNAMMA 1608008002WL066748 CHINNAMMA 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575899 CHINNAMMA STATE BANK OF INDIA(508548)
249 Palluruthy KL-08-008-002-006/112
(Kumbalam) 		1608008002NRG23170320231217588 23/03/2023 CHINNAMMA 1608008002WL067885 CHINNAMMA 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575926 CHINNAMMA STATE BANK OF INDIA(508548)
250 Palluruthy KL-08-008-002-006/114
(Kumbalam) 		1608008002NRG23170320231218320 23/03/2023 CHEMBAKAVALLY 1608008002WL067910 CHEMBAKAVALLY 00415 SBIN0013224 1244 1244 Processed 30/03/2023 0277575669 MRS CHEMBAKAVALLY STATE BANK OF INDIA(508548)
251 Palluruthy KL-08-008-002-006/115
(Kumbalam) 		1608008002NRG23140320231191163 23/03/2023 SUJATHA 1608008002WL066604 SUJATHA 00415 SBIN0013224 311 311 Processed 30/03/2023 0277575892 SUJATHA STATE BANK OF INDIA(508548)
252 Palluruthy KL-08-008-002-006/124
(Kumbalam) 		1608008002NRG23140320231191164 23/03/2023 MAHILAMANI 1608008002WL066604 MAHILAMANI 00415 SBIN0013224 622 622 Processed 30/03/2023 0277575955 MRS MAHILAMANI STATE BANK OF INDIA(508548)
253 Palluruthy KL-08-008-002-006/125
(Kumbalam) 		1608008002NRG23170320231217589 23/03/2023 SOBHANA 1608008002WL067885 SOBHANA 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575989 MRS SOBHANA STATE BANK OF INDIA(508548)
254 Palluruthy KL-08-008-002-006/125
(Kumbalam) 		1608008002NRG23140320231195314 23/03/2023 SOBHANA 1608008002WL066748 SOBHANA 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575988 MRS SOBHANA STATE BANK OF INDIA(508548)
255 Palluruthy KL-08-008-002-006/126
(Kumbalam) 		1608008002NRG23170320231218321 23/03/2023 REMA BHASKARAN 1608008002WL067910 REMA BHASKARAN 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575711 MRS REMA BHASKARAN STATE BANK OF INDIA(508548)
256 Palluruthy KL-08-008-002-006/127
(Kumbalam) 		1608008002NRG23170320231218322 23/03/2023 LEKSHMANAN P K 1608008002WL067910 LEKSHMANAN P K 00415 SBIN0013224 1555 1555 Processed 30/03/2023 0277575729 MR LEKSHMANAN P K STATE BANK OF INDIA(508548)
257 Palluruthy KL-08-008-002-006/142
(Kumbalam) 		1608008002NRG23170320231218323 23/03/2023 SANTHA KUNJAPPAN 1608008002WL067910 SANTHA KUNJAPPAN 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575962 MRS SANTHA KUNJAPPAN STATE BANK OF INDIA(508548)
258 Palluruthy KL-08-008-002-006/16
(Kumbalam) 		1608008002NRG23140320231191165 23/03/2023 SUBHADRA 1608008002WL066604 SUBHADRA 00415 SBIN0013224 622 622 Processed 30/03/2023 0277575823 MRS SUBHADRA STATE BANK OF INDIA(508548)
259 Palluruthy KL-08-008-002-006/165
(Kumbalam) 		1608008002NRG23140320231191166 23/03/2023 CHELLAMMA 1608008002WL066604 CHELLAMMA 00415 SBIN0013224 622 622 Processed 30/03/2023 0277575940 MRS CHELLAMMA STATE BANK OF INDIA(508548)
260 Palluruthy KL-08-008-002-006/17
(Kumbalam) 		1608008002NRG23140320231191167 23/03/2023 AMMINI KOCHAPPAN 1608008002WL066604 AMMINI KOCHAPPAN 00415 SBIN0013224 622 622 Processed 30/03/2023 0277575792 MRS AMMINI KOCHAPPAN STATE BANK OF INDIA(508548)
261 Palluruthy KL-08-008-002-006/179
(Kumbalam) 		1608008002NRG23140320231195315 23/03/2023 KAVU K A 1608008002WL066748 KAVU K A 00415 SBIN0013224 1244 1244 Processed 29/03/2023 0277575685 KAVU K A CANARA BANK(508532)
262 Palluruthy KL-08-008-002-006/179
(Kumbalam) 		1608008002NRG23170320231217590 23/03/2023 KAVU K A 1608008002WL067885 KAVU K A 00415 SBIN0013224 933 933 Processed 29/03/2023 0277575684 KAVU K A CANARA BANK(508532)
263 Palluruthy KL-08-008-002-006/18
(Kumbalam) 		1608008002NRG23140320231191168 23/03/2023 KOUSALYA 1608008002WL066604 KOUSALYA 00415 SBIN0013224 311 311 Processed 30/03/2023 0277575821 MRS KOUSALYA STATE BANK OF INDIA(508548)
264 Palluruthy KL-08-008-002-006/180
(Kumbalam) 		1608008002NRG23170320231218324 23/03/2023 VILASINI RAJAN 1608008002WL067910 VILASINI RAJAN 00415 SBIN0013224 1244 1244 Processed 30/03/2023 0277575716 MRS VILASINI STATE BANK OF INDIA(508548)
265 Palluruthy KL-08-008-002-006/189
(Kumbalam) 		1608008002NRG23170320231217591 23/03/2023 AMMINI 1608008002WL067885 AMMINI 00415 SBIN0013224 933 933 Processed 30/03/2023 0277575967 MRS AMMINI STATE BANK OF INDIA(508548)
266 Palluruthy KL-08-008-002-006/189
(Kumbalam) 		1608008002NRG23140320231195316 23/03/2023 AMMINI 1608008002WL066748 AMMINI 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575966 MRS AMMINI STATE BANK OF INDIA(508548)
267 Palluruthy KL-08-008-002-006/19
(Kumbalam) 		1608008002NRG23140320231191169 23/03/2023 MINI 1608008002WL066604 MINI 00415 SBIN0013224 622 622 Processed 30/03/2023 0277575701 MRS MINI STATE BANK OF INDIA(508548)
268 Palluruthy KL-08-008-002-006/192
(Kumbalam) 		1608008002NRG23170320231218325 23/03/2023 MARY K J 1608008002WL067910 MARY K J 00415 SBIN0013224 1244 1244 Processed 30/03/2023 0277575890 MRS MARY K J STATE BANK OF INDIA(508548)
269 Palluruthy KL-08-008-002-006/195
(Kumbalam) 		1608008002NRG23140320231191170 23/03/2023 SASI K A 1608008002WL066604 SASI K A 00415 SBIN0013224 622 622 Processed 30/03/2023 0277575972 SASI K A STATE BANK OF INDIA(508548)
270 Palluruthy KL-08-008-002-006/2
(Kumbalam) 		1608008002NRG23170320231218326 23/03/2023 KARTHIAYANI 1608008002WL067910 KARTHIAYANI 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575990 KARTHYAYINI STATE BANK OF INDIA(508548)
271 Palluruthy KL-08-008-002-006/21
(Kumbalam) 		1608008002NRG23140320231191171 23/03/2023 SUMATHI GOPALAN 1608008002WL066604 SUMATHI GOPALAN 00415 SBIN0013224 622 622 Processed 29/03/2023 0277575822 SUMATHI GOPALAN CANARA BANK(508532)
272 Palluruthy KL-08-008-002-006/211
(Kumbalam) 		1608008002NRG23140320231191172 23/03/2023 ASHA SHAJI 1608008002WL066604 ASHA SHAJI 00415 SBIN0013224 622 622 Processed 30/03/2023 0277576012 MRS ASHA SHAJI STATE BANK OF INDIA(508548)
273 Palluruthy KL-08-008-002-006/22
(Kumbalam) 		1608008002NRG23140320231191173 23/03/2023 KUNJAMMA KESHAVAN 1608008002WL066604 KUNJAMMA KESHAVAN 00415 SBIN0013224 622 622 Processed 30/03/2023 0277575826 KUNJAMMA KESHAVAN STATE BANK OF INDIA(508548)
274 Palluruthy KL-08-008-002-006/220
(Kumbalam) 		1608008002NRG23170320231218327 23/03/2023 BABY Wife of ANTONY 1608008002WL067910 BABY Wife of ANTONY 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277576013 MRS BABY WIFE OF ANTONY STATE BANK OF INDIA(508548)
275 Palluruthy KL-08-008-002-006/234
(Kumbalam) 		1608008002NRG23140320231191175 23/03/2023 VANAJA PRATHAPAN 1608008002WL066604 VANAJA PRATHAPAN 00415 SBIN0013224 622 622 Processed 30/03/2023 0277576010 MRS VANAJA PRATHAPAN STATE BANK OF INDIA(508548)
276 Palluruthy KL-08-008-002-006/24
(Kumbalam) 		1608008002NRG23140320231191176 23/03/2023 RADHA KUNJAN 1608008002WL066604 RADHA KUNJAN 00415 SBIN0013224 311 311 Processed 30/03/2023 0277575929 MRS RADHA STATE BANK OF INDIA(508548)
277 Palluruthy KL-08-008-002-006/25
(Kumbalam) 		1608008002NRG23140320231191177 23/03/2023 LEENA RAJU 1608008002WL066604 LEENA RAJU 00415 SBIN0013224 622 622 Processed 29/03/2023 0277575976 LEENA RAJU CANARA BANK(508532)
278 Palluruthy KL-08-008-002-006/26
(Kumbalam) 		1608008002NRG23140320231191178 23/03/2023 RAJANI AJAYAN 1608008002WL066604 RAJANI AJAYAN 00415 SBIN0013224 622 622 Processed 30/03/2023 0277575991 MRS RAJANI AJAYAN STATE BANK OF INDIA(508548)
279 Palluruthy KL-08-008-002-006/271
(Kumbalam) 		1608008002NRG23140320231191179 23/03/2023 AMBIKA WIFE OF SREEDHARAN 1608008002WL066604 AMBIKA WIFE OF SREEDHARAN 00415 SBIN0013224 622 622 Processed 30/03/2023 0277575725 MRS AMBIKA WIFE OF SREEDHARAN STATE BANK OF INDIA(508548)
280 Palluruthy KL-08-008-002-006/35
(Kumbalam) 		1608008002NRG23140320231195320 23/03/2023 BUSHARA HAMEED 1608008002WL066748 BUSHARA HAMEED 00415 SBIN0013224 1244 1244 Processed 30/03/2023 0277575825 BUSHARA HAMEED STATE BANK OF INDIA(508548)
281 Palluruthy KL-08-008-002-006/36
(Kumbalam) 		1608008002NRG23140320231195321 23/03/2023 SEENATH 1608008002WL066748 SEENATH 00415 SBIN0013224 1555 1555 Processed 29/03/2023 0277575993 ZEENATH ALI CANARA BANK(508532)
282 Palluruthy KL-08-008-002-006/36
(Kumbalam) 		1608008002NRG23170320231217595 23/03/2023 SEENATH 1608008002WL067885 SEENATH 00415 SBIN0013224 1555 1555 Processed 29/03/2023 0277575992 ZEENATH ALI CANARA BANK(508532)
283 Palluruthy KL-08-008-002-006/37
(Kumbalam) 		1608008002NRG23170320231218328 23/03/2023 NABEESA AZIZ 1608008002WL067910 NABEESA AZIZ 00415 SBIN0013224 933 933 Processed 30/03/2023 0277575790 NABEESA AZIZ STATE BANK OF INDIA(508548)
284 Palluruthy KL-08-008-002-006/4
(Kumbalam) 		1608008002NRG23170320231217596 23/03/2023 CHINNAMMA 1608008002WL067885 CHINNAMMA 00415 SBIN0013224 933 933 Processed 30/03/2023 0277575828 MRS CHINNAMMA STATE BANK OF INDIA(508548)
285 Palluruthy KL-08-008-002-006/4
(Kumbalam) 		1608008002NRG23140320231195322 23/03/2023 CHINNAMMA 1608008002WL066748 CHINNAMMA 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575827 MRS CHINNAMMA STATE BANK OF INDIA(508548)
286 Palluruthy KL-08-008-002-006/40
(Kumbalam) 		1608008002NRG23140320231195323 23/03/2023 PENNAMMA 1608008002WL066748 PENNAMMA 00415 SBIN0013224 622 622 Processed 30/03/2023 0277575961 MRS PENNAMMA MURALI STATE BANK OF INDIA(508548)
287 Palluruthy KL-08-008-002-006/40
(Kumbalam) 		1608008002NRG23170320231217597 23/03/2023 PENNAMMA 1608008002WL067885 PENNAMMA 00415 SBIN0013224 1244 1244 Processed 30/03/2023 0277575960 MRS PENNAMMA MURALI STATE BANK OF INDIA(508548)
288 Palluruthy KL-08-008-002-006/43
(Kumbalam) 		1608008002NRG23170320231218329 23/03/2023 CHACHA KUNJAPPAN 1608008002WL067910 CHACHA KUNJAPPAN 00415 SBIN0013224 1244 1244 Processed 30/03/2023 0277575681 MRS CHACHA KUNJAPPAN STATE BANK OF INDIA(508548)
289 Palluruthy KL-08-008-002-006/44
(Kumbalam) 		1608008002NRG23170320231218330 23/03/2023 AMMALU 1608008002WL067910 AMMALU 00415 SBIN0013224 1244 1244 Processed 30/03/2023 0277575670 MR AMMALU K A STATE BANK OF INDIA(508548)
290 Palluruthy KL-08-008-002-006/45
(Kumbalam) 		1608008002NRG23170320231217598 23/03/2023 PONNAN 1608008002WL067885 PONNAN 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575788 MR PONNAN STATE BANK OF INDIA(508548)
291 Palluruthy KL-08-008-002-006/45
(Kumbalam) 		1608008002NRG23140320231195324 23/03/2023 PONNAN 1608008002WL066748 PONNAN 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575789 MR PONNAN STATE BANK OF INDIA(508548)
292 Palluruthy KL-08-008-002-006/50
(Kumbalam) 		1608008002NRG23140320231195325 23/03/2023 MOHANAN 1608008002WL066748 MOHANAN 00415 SBIN0013224 1555 1555 Processed 30/03/2023 0277575671 MR MOHANAN STATE BANK OF INDIA(508548)
293 Palluruthy KL-08-008-002-006/50
(Kumbalam) 		1608008002NRG23170320231217599 23/03/2023 MOHANAN 1608008002WL067885 MOHANAN 00415 SBIN0013224 1244 1244 Processed 30/03/2023 0277575672 MR MOHANAN STATE BANK OF INDIA(508548)
294 Palluruthy KL-08-008-002-006/53
(Kumbalam) 		1608008002NRG23170320231218331 23/03/2023 SUHARA 1608008002WL067910 SUHARA 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575673 MRS SUHARA STATE BANK OF INDIA(508548)
295 Palluruthy KL-08-008-002-006/54
(Kumbalam) 		1608008002NRG23170320231217600 23/03/2023 JAMEELA 1608008002WL067885 JAMEELA 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575956 MRS JAMEELA KAREEM STATE BANK OF INDIA(508548)
296 Palluruthy KL-08-008-002-006/54
(Kumbalam) 		1608008002NRG23140320231195326 23/03/2023 JAMEELA 1608008002WL066748 JAMEELA 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575957 MRS JAMEELA KAREEM STATE BANK OF INDIA(508548)
297 Palluruthy KL-08-008-002-006/55
(Kumbalam) 		1608008002NRG23140320231195327 23/03/2023 NABEEZA 1608008002WL066748 NABEEZA 00415 SBIN0013224 1555 1555 Processed 30/03/2023 0277575675 NABEEZA STATE BANK OF INDIA(508548)
298 Palluruthy KL-08-008-002-006/55
(Kumbalam) 		1608008002NRG23170320231217601 23/03/2023 NABEEZA 1608008002WL067885 NABEEZA 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575674 NABEEZA STATE BANK OF INDIA(508548)
299 Palluruthy KL-08-008-002-006/6
(Kumbalam) 		1608008002NRG23170320231218332 23/03/2023 VILASINI 1608008002WL067910 VILASINI 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575791 MRS VILASINY STATE BANK OF INDIA(508548)
300 Palluruthy KL-08-008-002-006/62
(Kumbalam) 		1608008002NRG23140320231191181 23/03/2023 PRABHA 1608008002WL066604 PRABHA 00415 SBIN0013224 622 622 Processed 30/03/2023 0277575883 MRS PRABHA STATE BANK OF INDIA(508548)
301 Palluruthy KL-08-008-002-006/64
(Kumbalam) 		1608008002NRG23140320231191182 23/03/2023 CHINNAMMA 1608008002WL066604 CHINNAMMA 00415 SBIN0013224 622 622 Processed 30/03/2023 0277575770 MRS CHINNAMMA P K STATE BANK OF INDIA(508548)
302 Palluruthy KL-08-008-002-006/65
(Kumbalam) 		1608008002NRG23140320231191183 23/03/2023 SAROJINI 1608008002WL066604 SAROJINI 00415 SBIN0013224 311 311 Processed 30/03/2023 0277575884 MRS SAROJINI STATE BANK OF INDIA(508548)
303 Palluruthy KL-08-008-002-006/67
(Kumbalam) 		1608008002NRG23140320231191184 23/03/2023 LEELA 1608008002WL066604 LEELA 00415 SBIN0013224 622 622 Processed 30/03/2023 0277575893 MRS LEELA STATE BANK OF INDIA(508548)
304 Palluruthy KL-08-008-002-006/68
(Kumbalam) 		1608008002NRG23170320231218333 23/03/2023 LEELA SUBRAHMANYAN 1608008002WL067910 LEELA SUBRAHMANYAN 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575994 MRS LEELA STATE BANK OF INDIA(508548)
305 Palluruthy KL-08-008-002-006/7
(Kumbalam) 		1608008002NRG23170320231217602 23/03/2023 KUNJAMMA 1608008002WL067885 KUNJAMMA 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575995 MRS KUNJAMMA STATE BANK OF INDIA(508548)
306 Palluruthy KL-08-008-002-006/7
(Kumbalam) 		1608008002NRG23140320231195328 23/03/2023 KUNJAMMA 1608008002WL066748 KUNJAMMA 00415 SBIN0013224 1244 1244 Processed 30/03/2023 0277575996 MRS KUNJAMMA STATE BANK OF INDIA(508548)
307 Palluruthy KL-08-008-002-006/72
(Kumbalam) 		1608008002NRG23170320231218334 23/03/2023 ASHOKAN 1608008002WL067910 ASHOKAN 00415 SBIN0013224 622 622 Processed 30/03/2023 0277575793 MR ASHOKAN STATE BANK OF INDIA(508548)
308 Palluruthy KL-08-008-002-006/74
(Kumbalam) 		1608008002NRG23140320231195329 23/03/2023 BABU 1608008002WL066748 BABU 00415 SBIN0013224 1555 1555 Processed 29/03/2023 0277575785 BABU A K UJJIVAN SMALL FINANCE BANK LIMITED(508991)
309 Palluruthy KL-08-008-002-006/74
(Kumbalam) 		1608008002NRG23170320231217603 23/03/2023 BABU 1608008002WL067885 BABU 00415 SBIN0013224 933 933 Processed 29/03/2023 0277575784 BABU A K UJJIVAN SMALL FINANCE BANK LIMITED(508991)
310 Palluruthy KL-08-008-002-006/76
(Kumbalam) 		1608008002NRG23170320231217604 23/03/2023 SARUMMA 1608008002WL067885 SARUMMA 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575787 SARAMMA STATE BANK OF INDIA(508548)
311 Palluruthy KL-08-008-002-006/76
(Kumbalam) 		1608008002NRG23140320231195330 23/03/2023 SARUMMA 1608008002WL066748 SARUMMA 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575786 SARAMMA STATE BANK OF INDIA(508548)
312 Palluruthy KL-08-008-002-006/85
(Kumbalam) 		1608008002NRG23140320231195331 23/03/2023 KUNJAMMA 1608008002WL066748 KUNJAMMA 00415 SBIN0013224 1555 1555 Processed 30/03/2023 0277575969 MRS KUNJAMMA STATE BANK OF INDIA(508548)
313 Palluruthy KL-08-008-002-006/85
(Kumbalam) 		1608008002NRG23170320231217605 23/03/2023 KUNJAMMA 1608008002WL067885 KUNJAMMA 00415 SBIN0013224 933 933 Processed 30/03/2023 0277575968 MRS KUNJAMMA STATE BANK OF INDIA(508548)
314 Palluruthy KL-08-008-002-006/89
(Kumbalam) 		1608008002NRG23140320231191185 23/03/2023 DEVAYANI 1608008002WL066604 DEVAYANI 00415 SBIN0013224 622 622 Processed 30/03/2023 0277575895 MRS DEVAYANI STATE BANK OF INDIA(508548)
315 Palluruthy KL-08-008-002-007/10
(Kumbalam) 		1608008002NRG23170320231217111 23/03/2023 REMANI 1608008002WL067853 REMANI 00415 SBIN0013224 1866 1866 Rejected 29/03/2023 0277575997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 Palluruthy KL-08-008-002-007/101
(Kumbalam) 		1608008002NRG23170320231217112 23/03/2023 VINITHA 1608008002WL067853 VINITHA 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575881 MRS VINITHA SHAJI STATE BANK OF INDIA(508548)
317 Palluruthy KL-08-008-002-007/13
(Kumbalam) 		1608008002NRG23170320231217113 23/03/2023 THRESSYAMMA FRANCIS 1608008002WL067853 THRESSYAMMA FRANCIS 00415 SBIN0013224 933 933 Processed 30/03/2023 0277575879 MRS THRESYA STATE BANK OF INDIA(508548)
318 Palluruthy KL-08-008-002-007/14
(Kumbalam) 		1608008002NRG23170320231217114 23/03/2023 PARVATHY 1608008002WL067853 PARVATHY 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575880 MRS PARVATHY STATE BANK OF INDIA(508548)
319 Palluruthy KL-08-008-002-007/147
(Kumbalam) 		1608008002NRG23170320231217115 23/03/2023 SHYLA alias SHYLA GEORGE alias SHYLA CHINNAN 1608008002WL067853 SHYLA alias SHYLA GEORGE alias SHYLA CHINNAN 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575721 MRS SHYLA ALIAS SHYLA GEORGE ALIAS SHYLA STATE BANK OF INDIA(508548)
320 Palluruthy KL-08-008-002-007/19
(Kumbalam) 		1608008002NRG23170320231217116 23/03/2023 MARY VAKKACHAN 1608008002WL067853 MARY VAKKACHAN 00415 SBIN0013224 622 622 Processed 29/03/2023 0277575776 MARY VARGHESE INDIA POST PAYMENTS BANK LIMITED(508528)
321 Palluruthy KL-08-008-002-007/20
(Kumbalam) 		1608008002NRG23170320231217117 23/03/2023 ANITHAKUMARI 1608008002WL067853 ANITHAKUMARI 00415 SBIN0013224 622 622 Processed 30/03/2023 0277575894 MRS ANITHAKUMARI STATE BANK OF INDIA(508548)
322 Palluruthy KL-08-008-002-007/21
(Kumbalam) 		1608008002NRG23170320231217118 23/03/2023 SAVITHRI 1608008002WL067853 SAVITHRI 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575891 SAVITHRI STATE BANK OF INDIA(508548)
323 Palluruthy KL-08-008-002-007/5
(Kumbalam) 		1608008002NRG23170320231217119 23/03/2023 SHYAMALA 1608008002WL067853 SHYAMALA 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575998 MRS SHYAMALA STATE BANK OF INDIA(508548)
324 Palluruthy KL-08-008-002-007/9
(Kumbalam) 		1608008002NRG23170320231217120 23/03/2023 SOBHA 1608008002WL067853 SOBHA 00415 SBIN0013224 933 933 Processed 30/03/2023 0277575882 MRS SOBHA STATE BANK OF INDIA(508548)
325 Palluruthy KL-08-008-002-007/90
(Kumbalam) 		1608008002NRG23170320231217121 23/03/2023 OMANA VIJAYAN 1608008002WL067853 OMANA VIJAYAN 00415 SBIN0013224 1244 1244 Processed 30/03/2023 0277575888 MRS OMANA STATE BANK OF INDIA(508548)
326 Palluruthy KL-08-008-002-008/1
(Kumbalam) 		1608008002NRG23130320231129304 23/03/2023 SUBHADRA NARAYANAN KUTTY 1608008002WL065176 SUBHADRA NARAYANAN KUTTY 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575782 MRS SUBHADRA NARAYANAN KUTTY STATE BANK OF INDIA(508548)
327 Palluruthy KL-08-008-002-008/134
(Kumbalam) 		1608008002NRG23130320231129305 23/03/2023 JAINY JOS 1608008002WL065176 JAINY JOS 00415 SBIN0013224 622 622 Processed 30/03/2023 0277575999 MRS JAINY JOSEY STATE BANK OF INDIA(508548)
328 Palluruthy KL-08-008-002-008/136
(Kumbalam) 		1608008002NRG23130320231129306 23/03/2023 SANTHA 1608008002WL065176 SANTHA 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575971 SANTHA STATE BANK OF INDIA(508548)
329 Palluruthy KL-08-008-002-008/144
(Kumbalam) 		1608008002NRG23130320231129307 23/03/2023 VIRONI DEVASSY 1608008002WL065176 VIRONI DEVASSY 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575722 MRS VIRONI DEVASSY STATE BANK OF INDIA(508548)
330 Palluruthy KL-08-008-002-008/159
(Kumbalam) 		1608008002NRG23130320231129309 23/03/2023 VILASINI 1608008002WL065176 VILASINI 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277576056 VILASINI STATE BANK OF INDIA(508548)
331 Palluruthy KL-08-008-002-008/173
(Kumbalam) 		1608008002NRG23130320231129311 23/03/2023 SREELATHA.V.P 1608008002WL065176 SREELATHA.V.P 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277576016 MRS SREELATHA V P STATE BANK OF INDIA(508548)
332 Palluruthy KL-08-008-002-008/187
(Kumbalam) 		1608008002NRG23130320231129312 23/03/2023 RAJAMMA 1608008002WL065176 RAJAMMA 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277576023 RAJAMMA STATE BANK OF INDIA(508548)
333 Palluruthy KL-08-008-002-008/188
(Kumbalam) 		1608008002NRG23130320231129313 23/03/2023 MALATHI ARAVINDAKSHAN 1608008002WL065176 MALATHI ARAVINDAKSHAN 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575703 MRS MALATHI ARAVINDAKSHAN STATE BANK OF INDIA(508548)
334 Palluruthy KL-08-008-002-008/22
(Kumbalam) 		1608008002NRG23130320231129314 23/03/2023 MINI RAJEEV 1608008002WL065176 MINI RAJEEV 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575897 MRS MINI RAJEEV STATE BANK OF INDIA(508548)
335 Palluruthy KL-08-008-002-008/24
(Kumbalam) 		1608008002NRG23130320231129315 23/03/2023 JELITHUDE MARTIN 1608008002WL065176 JELITHUDE MARTIN 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277576057 MS JELTHRUDE MARTIN STATE BANK OF INDIA(508548)
336 Palluruthy KL-08-008-002-008/27
(Kumbalam) 		1608008002NRG23130320231129316 23/03/2023 LEENA BENEDICT 1608008002WL065176 LEENA BENEDICT 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575686 MRS LEENA BENEDICT STATE BANK OF INDIA(508548)
337 Palluruthy KL-08-008-002-008/3
(Kumbalam) 		1608008002NRG23130320231129317 23/03/2023 RAMA M K 1608008002WL065176 RAMA M K 00415 SBIN0013224 622 622 Processed 30/03/2023 0277575887 MRS RAMA M K STATE BANK OF INDIA(508548)
338 Palluruthy KL-08-008-002-008/31
(Kumbalam) 		1608008002NRG23130320231129318 23/03/2023 SHEEJA 1608008002WL065176 SHEEJA 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277576000 MRS SHEEJA STATE BANK OF INDIA(508548)
339 Palluruthy KL-08-008-002-008/38
(Kumbalam) 		1608008002NRG23130320231129319 23/03/2023 PHILOMINA 1608008002WL065176 PHILOMINA 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277576001 MRS PHILOMINA STATE BANK OF INDIA(508548)
340 Palluruthy KL-08-008-002-008/4
(Kumbalam) 		1608008002NRG23130320231129320 23/03/2023 JANCY JOHN 1608008002WL065176 JANCY JOHN 00415 SBIN0013224 1555 1555 Processed 30/03/2023 0277575886 JANCY JOHN STATE BANK OF INDIA(508548)
341 Palluruthy KL-08-008-002-008/40
(Kumbalam) 		1608008002NRG23130320231129321 23/03/2023 AMMINI PADMANABHAN 1608008002WL065176 AMMINI PADMANABHAN 00415 SBIN0013224 1555 1555 Processed 30/03/2023 0277575933 MRS AMMINI PADMANABHAN STATE BANK OF INDIA(508548)
342 Palluruthy KL-08-008-002-008/44
(Kumbalam) 		1608008002NRG23130320231129322 23/03/2023 CELIN 1608008002WL065176 CELIN 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277576002 MRS CELIN ANTONY STATE BANK OF INDIA(508548)
343 Palluruthy KL-08-008-002-008/46
(Kumbalam) 		1608008002NRG23130320231129323 23/03/2023 MARY JOY 1608008002WL065176 MARY JOY 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575896 MRS MARY JOY STATE BANK OF INDIA(508548)
344 Palluruthy KL-08-008-002-008/5
(Kumbalam) 		1608008002NRG23130320231129324 23/03/2023 PADMINI 1608008002WL065176 PADMINI 00415 SBIN0013224 1555 1555 Processed 30/03/2023 0277575889 MRS PADMINI STATE BANK OF INDIA(508548)
345 Palluruthy KL-08-008-002-008/54
(Kumbalam) 		1608008002NRG23130320231129325 23/03/2023 PRABHA 1608008002WL065176 PRABHA 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575702 MRS PRABHA STATE BANK OF INDIA(508548)
346 Palluruthy KL-08-008-002-008/59
(Kumbalam) 		1608008002NRG23130320231129326 23/03/2023 GIRIJA 1608008002WL065176 GIRIJA 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575704 MRS GIRIJA STATE BANK OF INDIA(508548)
347 Palluruthy KL-08-008-002-008/60
(Kumbalam) 		1608008002NRG23130320231129327 23/03/2023 ANNIE 1608008002WL065176 ANNIE 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575934 MRS ANNIE STATE BANK OF INDIA(508548)
348 Palluruthy KL-08-008-002-008/68
(Kumbalam) 		1608008002NRG23130320231129328 23/03/2023 VIMALA 1608008002WL065176 VIMALA 00415 SBIN0013224 1244 1244 Processed 30/03/2023 0277575935 MRS VIMALA STATE BANK OF INDIA(508548)
349 Palluruthy KL-08-008-002-008/70
(Kumbalam) 		1608008002NRG23130320231129329 23/03/2023 SATHY 1608008002WL065176 SATHY 00415 SBIN0013224 311 311 Processed 30/03/2023 0277575705 MRS SATHY STATE BANK OF INDIA(508548)
350 Palluruthy KL-08-008-002-008/72
(Kumbalam) 		1608008002NRG23130320231129330 23/03/2023 GRACY ANTONY 1608008002WL065176 GRACY ANTONY 00415 SBIN0013224 933 933 Processed 29/03/2023 0277575777 GRACY UNION BANK OF INDIA(508500)
351 Palluruthy KL-08-008-002-008/74
(Kumbalam) 		1608008002NRG23130320231129331 23/03/2023 USHA 1608008002WL065176 USHA 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575783 MRS USHA STATE BANK OF INDIA(508548)
352 Palluruthy KL-08-008-002-008/76
(Kumbalam) 		1608008002NRG23130320231129332 23/03/2023 RAJAMMA 1608008002WL065176 RAJAMMA 00415 SBIN0013224 1244 1244 Processed 30/03/2023 0277576003 MRS RAJAMMA STATE BANK OF INDIA(508548)
353 Palluruthy KL-08-008-002-008/8
(Kumbalam) 		1608008002NRG23130320231129333 23/03/2023 MARY 1608008002WL065176 MARY 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575885 MRS MARY STATE BANK OF INDIA(508548)
354 Palluruthy KL-08-008-002-009/10
(Kumbalam) 		1608008002NRG23160320231213637 23/03/2023 SANDHYA SIVANANDAN 1608008002WL067562 SANDHYA SIVANANDAN 00415 SBIN0013224 622 622 Processed 30/03/2023 0277575734 SANDHYA SIVANANDAN STATE BANK OF INDIA(508548)
355 Palluruthy KL-08-008-002-009/10
(Kumbalam) 		1608008002NRG23140320231184031 23/03/2023 SANDHYA SIVANANDAN 1608008002WL066388 SANDHYA SIVANANDAN 00415 SBIN0013224 311 311 Processed 30/03/2023 0277575735 SANDHYA SIVANANDAN STATE BANK OF INDIA(508548)
356 Palluruthy KL-08-008-002-009/12
(Kumbalam) 		1608008002NRG23140320231184032 23/03/2023 SULOCHANA MANI 1608008002WL066388 SULOCHANA MANI 00415 SBIN0013224 622 622 Processed 30/03/2023 0277576040 SULOCHANA MANI STATE BANK OF INDIA(508548)
357 Palluruthy KL-08-008-002-009/12
(Kumbalam) 		1608008002NRG23160320231213638 23/03/2023 SULOCHANA MANI 1608008002WL067562 SULOCHANA MANI 00415 SBIN0013224 1555 1555 Processed 30/03/2023 0277576041 SULOCHANA MANI STATE BANK OF INDIA(508548)
358 Palluruthy KL-08-008-002-009/136
(Kumbalam) 		1608008002NRG23160320231213639 23/03/2023 MANI SUDARSANAN MANI P T 1608008002WL067562 MANI SUDARSANAN MANI P T 00415 SBIN0013224 1555 1555 Processed 30/03/2023 0277575774 MRS MANI SUDARSANAN ALIAS MANI P T STATE BANK OF INDIA(508548)
359 Palluruthy KL-08-008-002-009/136
(Kumbalam) 		1608008002NRG23140320231184033 23/03/2023 MANI SUDARSANAN MANI P T 1608008002WL066388 MANI SUDARSANAN MANI P T 00415 SBIN0013224 622 622 Processed 30/03/2023 0277575775 MRS MANI SUDARSANAN ALIAS MANI P T STATE BANK OF INDIA(508548)
360 Palluruthy KL-08-008-002-009/141
(Kumbalam) 		1608008002NRG23140320231139237 23/03/2023 SARASA 1608008002WL065471 SARASA 00415 SBIN0013224 311 311 Processed 30/03/2023 0277575830 MRS SARASA STATE BANK OF INDIA(508548)
361 Palluruthy KL-08-008-002-009/15
(Kumbalam) 		1608008002NRG23140320231184034 23/03/2023 KUMARI RAMESAN 1608008002WL066388 KUMARI RAMESAN 00415 SBIN0013224 1244 1244 Processed 30/03/2023 0277575736 MRS KUMARI RAMESAN ALIAS RATHNAKUMARI STATE BANK OF INDIA(508548)
362 Palluruthy KL-08-008-002-009/15
(Kumbalam) 		1608008002NRG23160320231213640 23/03/2023 KUMARI RAMESAN 1608008002WL067562 KUMARI RAMESAN 00415 SBIN0013224 1555 1555 Processed 30/03/2023 0277575737 MRS KUMARI RAMESAN ALIAS RATHNAKUMARI STATE BANK OF INDIA(508548)
363 Palluruthy KL-08-008-002-009/150
(Kumbalam) 		1608008002NRG23160320231213641 23/03/2023 OMANA VINAYAKAN 1608008002WL067562 OMANA VINAYAKAN 00415 SBIN0013224 1555 1555 Processed 30/03/2023 0277575740 MRS OMANA VINAYAKAN STATE BANK OF INDIA(508548)
364 Palluruthy KL-08-008-002-009/150
(Kumbalam) 		1608008002NRG23140320231184035 23/03/2023 OMANA VINAYAKAN 1608008002WL066388 OMANA VINAYAKAN 00415 SBIN0013224 1555 1555 Processed 30/03/2023 0277575741 MRS OMANA VINAYAKAN STATE BANK OF INDIA(508548)
365 Palluruthy KL-08-008-002-009/152
(Kumbalam) 		1608008002NRG23160320231213465 23/03/2023 CHANDRIKA 1608008002WL067551 CHANDRIKA 00415 SBIN0013224 1555 1555 Processed 30/03/2023 0277576004 MS CHANDRIKA MANIYAPPAN STATE BANK OF INDIA(508548)
366 Palluruthy KL-08-008-002-009/152
(Kumbalam) 		1608008002NRG23140320231139238 23/03/2023 CHANDRIKA 1608008002WL065471 CHANDRIKA 00415 SBIN0013224 1244 1244 Processed 30/03/2023 0277576005 MS CHANDRIKA MANIYAPPAN STATE BANK OF INDIA(508548)
367 Palluruthy KL-08-008-002-009/18
(Kumbalam) 		1608008002NRG23160320231213642 23/03/2023 RAMANI 1608008002WL067562 RAMANI 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277576006 RAMANI STATE BANK OF INDIA(508548)
368 Palluruthy KL-08-008-002-009/18
(Kumbalam) 		1608008002NRG23140320231184036 23/03/2023 RAMANI 1608008002WL066388 RAMANI 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575608 RAMANI STATE BANK OF INDIA(508548)
369 Palluruthy KL-08-008-002-009/187
(Kumbalam) 		1608008002NRG23160320231213466 23/03/2023 SONIYA K A 1608008002WL067551 SONIYA K A 00415 SBIN0013224 1555 1555 Processed 30/03/2023 0277575719 MRS SONIYA K A STATE BANK OF INDIA(508548)
370 Palluruthy KL-08-008-002-009/187
(Kumbalam) 		1608008002NRG23140320231139240 23/03/2023 SONIYA K A 1608008002WL065471 SONIYA K A 00415 SBIN0013224 933 933 Processed 30/03/2023 0277575718 MRS SONIYA K A STATE BANK OF INDIA(508548)
371 Palluruthy KL-08-008-002-009/188
(Kumbalam) 		1608008002NRG23140320231139241 23/03/2023 SIJI BENNY 1608008002WL065471 SIJI BENNY 00415 SBIN0013224 1555 1555 Processed 30/03/2023 0277576009 MRS SIJI BENNY STATE BANK OF INDIA(508548)
372 Palluruthy KL-08-008-002-009/188
(Kumbalam) 		1608008002NRG23160320231213467 23/03/2023 SIJI BENNY 1608008002WL067551 SIJI BENNY 00415 SBIN0013224 933 933 Processed 30/03/2023 0277576008 MRS SIJI BENNY STATE BANK OF INDIA(508548)
373 Palluruthy KL-08-008-002-009/19
(Kumbalam) 		1608008002NRG23160320231213643 23/03/2023 JAYAKUMARI 1608008002WL067562 JAYAKUMARI 00415 SBIN0013224 1555 1555 Processed 29/03/2023 0277575609 JAYAKUMARI K HDFC BANK LTD(607152)
374 Palluruthy KL-08-008-002-009/19
(Kumbalam) 		1608008002NRG23140320231184037 23/03/2023 JAYAKUMARI 1608008002WL066388 JAYAKUMARI 00415 SBIN0013224 1866 1866 Processed 29/03/2023 0277575610 JAYAKUMARI K HDFC BANK LTD(607152)
375 Palluruthy KL-08-008-002-009/20
(Kumbalam) 		1608008002NRG23140320231184038 23/03/2023 RAJAMMA 1608008002WL066388 RAJAMMA 00415 SBIN0013224 1555 1555 Processed 30/03/2023 0277575612 MRS RAJAMMA STATE BANK OF INDIA(508548)
376 Palluruthy KL-08-008-002-009/20
(Kumbalam) 		1608008002NRG23160320231213644 23/03/2023 RAJAMMA 1608008002WL067562 RAJAMMA 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575611 MRS RAJAMMA STATE BANK OF INDIA(508548)
377 Palluruthy KL-08-008-002-009/201
(Kumbalam) 		1608008002NRG23160320231213468 23/03/2023 SATHYAVATHI WIFE OF DINESAN C V 1608008002WL067551 SATHYAVATHI WIFE OF DINESAN C V 00415 SBIN0013224 1555 1555 Processed 30/03/2023 0277575723 MRS SATHYAVATHI WIFE OF DINESAN C V STATE BANK OF INDIA(508548)
378 Palluruthy KL-08-008-002-009/201
(Kumbalam) 		1608008002NRG23140320231139242 23/03/2023 SATHYAVATHI WIFE OF DINESAN C V 1608008002WL065471 SATHYAVATHI WIFE OF DINESAN C V 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575724 MRS SATHYAVATHI WIFE OF DINESAN C V STATE BANK OF INDIA(508548)
379 Palluruthy KL-08-008-002-009/225
(Kumbalam) 		1608008002NRG23160320231213645 23/03/2023 RADHAMANI PRADEEPAN 1608008002WL067562 RADHAMANI PRADEEPAN 00415 SBIN0013224 1866 1866 Processed 29/03/2023 0277575733 Mrs. RADHAMANI INDIAN BANK(607105)
380 Palluruthy KL-08-008-002-009/225
(Kumbalam) 		1608008002NRG23140320231184039 23/03/2023 RADHAMANI PRADEEPAN 1608008002WL066388 RADHAMANI PRADEEPAN 00415 SBIN0013224 933 933 Processed 29/03/2023 0277575732 Mrs. RADHAMANI INDIAN BANK(607105)
381 Palluruthy KL-08-008-002-009/230
(Kumbalam) 		1608008002NRG23140320231184040 23/03/2023 OMANA GAJENDRAN 1608008002WL066388 OMANA GAJENDRAN 00415 SBIN0013224 1555 1555 Processed 30/03/2023 0277576042 MRS OMANA GAJENDRAN STATE BANK OF INDIA(508548)
382 Palluruthy KL-08-008-002-009/230
(Kumbalam) 		1608008002NRG23160320231213646 23/03/2023 OMANA GAJENDRAN 1608008002WL067562 OMANA GAJENDRAN 00415 SBIN0013224 1555 1555 Processed 30/03/2023 0277576043 MRS OMANA GAJENDRAN STATE BANK OF INDIA(508548)
383 Palluruthy KL-08-008-002-009/28
(Kumbalam) 		1608008002NRG23160320231213648 23/03/2023 SHOBHA NATESAN 1608008002WL067562 SHOBHA NATESAN 00415 SBIN0013224 1244 1244 Processed 30/03/2023 0277575769 MRS SHOBHA NATESAN STATE BANK OF INDIA(508548)
384 Palluruthy KL-08-008-002-009/28
(Kumbalam) 		1608008002NRG23140320231184041 23/03/2023 SHOBHA NATESAN 1608008002WL066388 SHOBHA NATESAN 00415 SBIN0013224 1244 1244 Processed 30/03/2023 0277575768 MRS SHOBHA NATESAN STATE BANK OF INDIA(508548)
385 Palluruthy KL-08-008-002-009/3
(Kumbalam) 		1608008002NRG23140320231184042 23/03/2023 BEEVI N A 1608008002WL066388 BEEVI N A 00415 SBIN0013224 311 311 Processed 29/03/2023 0277575682 Mrs. Beevi SUBAIR INDIAN BANK(607105)
386 Palluruthy KL-08-008-002-009/3
(Kumbalam) 		1608008002NRG23160320231213649 23/03/2023 BEEVI N A 1608008002WL067562 BEEVI N A 00415 SBIN0013224 1555 1555 Processed 29/03/2023 0277575683 Mrs. Beevi SUBAIR INDIAN BANK(607105)
387 Palluruthy KL-08-008-002-009/31
(Kumbalam) 		1608008002NRG23160320231213650 23/03/2023 ABITHA 1608008002WL067562 ABITHA 00415 SBIN0013224 1555 1555 Processed 29/03/2023 0277575843 Mrs. ABITHA NAZAR INDIAN BANK(607105)
388 Palluruthy KL-08-008-002-009/31
(Kumbalam) 		1608008002NRG23140320231184043 23/03/2023 ABITHA 1608008002WL066388 ABITHA 00415 SBIN0013224 622 622 Processed 29/03/2023 0277575844 Mrs. ABITHA NAZAR INDIAN BANK(607105)
389 Palluruthy KL-08-008-002-009/44
(Kumbalam) 		1608008002NRG23160320231213471 23/03/2023 ALLY K A 1608008002WL067551 ALLY K A 00415 SBIN0013224 1555 1555 Processed 29/03/2023 0277575927 ALLY SREENIVASAN FEDERAL BANK(607165)
390 Palluruthy KL-08-008-002-009/44
(Kumbalam) 		1608008002NRG23140320231139246 23/03/2023 ALLY K A 1608008002WL065471 ALLY K A 00415 SBIN0013224 1866 1866 Processed 29/03/2023 0277575928 ALLY SREENIVASAN FEDERAL BANK(607165)
391 Palluruthy KL-08-008-002-009/45
(Kumbalam) 		1608008002NRG23140320231139247 23/03/2023 VILASINI 1608008002WL065471 VILASINI 00415 SBIN0013224 1555 1555 Processed 30/03/2023 0277575824 MRS VILASINI STATE BANK OF INDIA(508548)
392 Palluruthy KL-08-008-002-009/46
(Kumbalam) 		1608008002NRG23140320231139248 23/03/2023 KARMILY JOSEPH 1608008002WL065471 KARMILY JOSEPH 00415 SBIN0013224 1555 1555 Processed 30/03/2023 0277575613 MRS KARMILY JOSEPH STATE BANK OF INDIA(508548)
393 Palluruthy KL-08-008-002-009/46
(Kumbalam) 		1608008002NRG23160320231213472 23/03/2023 KARMILY JOSEPH 1608008002WL067551 KARMILY JOSEPH 00415 SBIN0013224 1555 1555 Processed 30/03/2023 0277575614 MRS KARMILY JOSEPH STATE BANK OF INDIA(508548)
394 Palluruthy KL-08-008-002-009/47
(Kumbalam) 		1608008002NRG23160320231213473 23/03/2023 KARTHIYAYANI 1608008002WL067551 KARTHIYAYANI 00415 SBIN0013224 1244 1244 Processed 30/03/2023 0277575779 MRS KARTHIYAYANI STATE BANK OF INDIA(508548)
395 Palluruthy KL-08-008-002-009/47
(Kumbalam) 		1608008002NRG23140320231139249 23/03/2023 KARTHIYAYANI 1608008002WL065471 KARTHIYAYANI 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575778 MRS KARTHIYAYANI STATE BANK OF INDIA(508548)
396 Palluruthy KL-08-008-002-009/5
(Kumbalam) 		1608008002NRG23160320231213651 23/03/2023 PHILOMINA 1608008002WL067562 PHILOMINA 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575831 MRS PHILOMINA STATE BANK OF INDIA(508548)
397 Palluruthy KL-08-008-002-009/5
(Kumbalam) 		1608008002NRG23140320231184044 23/03/2023 PHILOMINA 1608008002WL066388 PHILOMINA 00415 SBIN0013224 1555 1555 Processed 30/03/2023 0277575832 MRS PHILOMINA STATE BANK OF INDIA(508548)
398 Palluruthy KL-08-008-002-009/51
(Kumbalam) 		1608008002NRG23140320231139250 23/03/2023 SUJATHA V K 1608008002WL065471 SUJATHA V K 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575615 MRS SUJATHA V K STATE BANK OF INDIA(508548)
399 Palluruthy KL-08-008-002-009/52
(Kumbalam) 		1608008002NRG23140320231139251 23/03/2023 RATHNAMMA K 1608008002WL065471 RATHNAMMA K 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575772 MRS RATHNAMMA K STATE BANK OF INDIA(508548)
400 Palluruthy KL-08-008-002-009/52
(Kumbalam) 		1608008002NRG23160320231213474 23/03/2023 RATHNAMMA K 1608008002WL067551 RATHNAMMA K 00415 SBIN0013224 1244 1244 Processed 30/03/2023 0277575773 MRS RATHNAMMA K STATE BANK OF INDIA(508548)
401 Palluruthy KL-08-008-002-009/53
(Kumbalam) 		1608008002NRG23160320231213475 23/03/2023 ALLI MUKUNADAN 1608008002WL067551 ALLI MUKUNADAN 00415 SBIN0013224 1244 1244 Processed 30/03/2023 0277575617 MRS ALLI MUKUNADAN STATE BANK OF INDIA(508548)
402 Palluruthy KL-08-008-002-009/53
(Kumbalam) 		1608008002NRG23140320231139252 23/03/2023 ALLI MUKUNADAN 1608008002WL065471 ALLI MUKUNADAN 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575616 MRS ALLI MUKUNADAN STATE BANK OF INDIA(508548)
403 Palluruthy KL-08-008-002-009/54
(Kumbalam) 		1608008002NRG23140320231139253 23/03/2023 OMANA SARAVANAN 1608008002WL065471 OMANA SARAVANAN 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575781 MRS OMANA SARAVANAN STATE BANK OF INDIA(508548)
404 Palluruthy KL-08-008-002-009/54
(Kumbalam) 		1608008002NRG23160320231213476 23/03/2023 OMANA SARAVANAN 1608008002WL067551 OMANA SARAVANAN 00415 SBIN0013224 622 622 Processed 30/03/2023 0277575780 MRS OMANA SARAVANAN STATE BANK OF INDIA(508548)
405 Palluruthy KL-08-008-002-009/55
(Kumbalam) 		1608008002NRG23140320231139254 23/03/2023 KAYYA KHADEEJA 1608008002WL065471 KAYYA KHADEEJA 00415 SBIN0013224 622 622 Processed 30/03/2023 0277575930 MRS KAYYA KHADEEJA ALIAS KHADEEJA YUSUF STATE BANK OF INDIA(508548)
406 Palluruthy KL-08-008-002-009/56
(Kumbalam) 		1608008002NRG23140320231139255 23/03/2023 AYSHU 1608008002WL065471 AYSHU 00415 SBIN0013224 311 311 Processed 30/03/2023 0277575898 MRS AYSHU ALIAS AYSHA BEEVI STATE BANK OF INDIA(508548)
407 Palluruthy KL-08-008-002-009/57
(Kumbalam) 		1608008002NRG23140320231139256 23/03/2023 RAHIANATH A S 1608008002WL065471 RAHIANATH A S 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575931 MRS RAHIANATH A S STATE BANK OF INDIA(508548)
408 Palluruthy KL-08-008-002-009/57
(Kumbalam) 		1608008002NRG23160320231213477 23/03/2023 RAHIANATH A S 1608008002WL067551 RAHIANATH A S 00415 SBIN0013224 1244 1244 Processed 30/03/2023 0277575932 MRS RAHIANATH A S STATE BANK OF INDIA(508548)
409 Palluruthy KL-08-008-002-009/69
(Kumbalam) 		1608008002NRG23160320231213652 23/03/2023 RAJAMMA 1608008002WL067562 RAJAMMA 00415 SBIN0013224 1555 1555 Processed 30/03/2023 0277575619 MRS RAJAMMA STATE BANK OF INDIA(508548)
410 Palluruthy KL-08-008-002-009/69
(Kumbalam) 		1608008002NRG23140320231184045 23/03/2023 RAJAMMA 1608008002WL066388 RAJAMMA 00415 SBIN0013224 1555 1555 Processed 30/03/2023 0277575618 MRS RAJAMMA STATE BANK OF INDIA(508548)
411 Palluruthy KL-08-008-002-009/7
(Kumbalam) 		1608008002NRG23140320231184046 23/03/2023 USHA AYYAPPAN 1608008002WL066388 USHA AYYAPPAN 00415 SBIN0013224 1866 1866 Processed 29/03/2023 0277575936 USHA A HDFC BANK LTD(607152)
412 Palluruthy KL-08-008-002-009/7
(Kumbalam) 		1608008002NRG23160320231213653 23/03/2023 USHA AYYAPPAN 1608008002WL067562 USHA AYYAPPAN 00415 SBIN0013224 1866 1866 Processed 29/03/2023 0277575937 USHA A HDFC BANK LTD(607152)
413 Palluruthy KL-08-008-002-009/70
(Kumbalam) 		1608008002NRG23160320231213654 23/03/2023 MINI 1608008002WL067562 MINI 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575838 MRS MINI STATE BANK OF INDIA(508548)
414 Palluruthy KL-08-008-002-009/70
(Kumbalam) 		1608008002NRG23140320231184047 23/03/2023 MINI 1608008002WL066388 MINI 00415 SBIN0013224 1555 1555 Processed 30/03/2023 0277575837 MRS MINI STATE BANK OF INDIA(508548)
415 Palluruthy KL-08-008-002-009/72
(Kumbalam) 		1608008002NRG23140320231184048 23/03/2023 MANIKUTTY 1608008002WL066388 MANIKUTTY 00415 SBIN0013224 1555 1555 Processed 30/03/2023 0277575621 MRS MANIKUTTY ALIAS MANI AJAYAGHOSH STATE BANK OF INDIA(508548)
416 Palluruthy KL-08-008-002-009/72
(Kumbalam) 		1608008002NRG23160320231213655 23/03/2023 MANIKUTTY 1608008002WL067562 MANIKUTTY 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575620 MRS MANIKUTTY ALIAS MANI AJAYAGHOSH STATE BANK OF INDIA(508548)
417 Palluruthy KL-08-008-002-009/74
(Kumbalam) 		1608008002NRG23140320231184049 23/03/2023 JAYA 1608008002WL066388 JAYA 00415 SBIN0013224 933 933 Processed 30/03/2023 0277575622 MRS JAYA STATE BANK OF INDIA(508548)
418 Palluruthy KL-08-008-002-009/8
(Kumbalam) 		1608008002NRG23140320231184050 23/03/2023 AMBUJAKSHI 1608008002WL066388 AMBUJAKSHI 00415 SBIN0013224 1555 1555 Processed 30/03/2023 0277575623 AMBUJAKSHI STATE BANK OF INDIA(508548)
419 Palluruthy KL-08-008-002-009/8
(Kumbalam) 		1608008002NRG23160320231213656 23/03/2023 AMBUJAKSHI 1608008002WL067562 AMBUJAKSHI 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575624 AMBUJAKSHI STATE BANK OF INDIA(508548)
420 Palluruthy KL-08-008-002-009/86
(Kumbalam) 		1608008002NRG23160320231213657 23/03/2023 MANOHARI 1608008002WL067562 MANOHARI 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575626 MRS MANOHARI STATE BANK OF INDIA(508548)
421 Palluruthy KL-08-008-002-009/86
(Kumbalam) 		1608008002NRG23140320231184051 23/03/2023 MANOHARI 1608008002WL066388 MANOHARI 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575625 MRS MANOHARI STATE BANK OF INDIA(508548)
422 Palluruthy KL-08-008-002-009/9
(Kumbalam) 		1608008002NRG23140320231184052 23/03/2023 PRAKASAN M N 1608008002WL066388 PRAKASAN M N 00415 SBIN0013224 933 933 Processed 30/03/2023 0277575628 PRAKASAN M N STATE BANK OF INDIA(508548)
423 Palluruthy KL-08-008-002-009/9
(Kumbalam) 		1608008002NRG23160320231213658 23/03/2023 PRAKASAN M N 1608008002WL067562 PRAKASAN M N 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575627 PRAKASAN M N STATE BANK OF INDIA(508548)
424 Palluruthy KL-08-008-002-009/91
(Kumbalam) 		1608008002NRG23160320231213659 23/03/2023 MARIA JOSEPH 1608008002WL067562 MARIA JOSEPH 00415 SBIN0013224 1866 1866 Processed 29/03/2023 0277575630 Mrs. MARIA JOSEPH INDIAN BANK(607105)
425 Palluruthy KL-08-008-002-009/91
(Kumbalam) 		1608008002NRG23140320231184053 23/03/2023 MARIA JOSEPH 1608008002WL066388 MARIA JOSEPH 00415 SBIN0013224 1555 1555 Processed 29/03/2023 0277575629 Mrs. MARIA JOSEPH INDIAN BANK(607105)
426 Palluruthy KL-08-008-002-009/92
(Kumbalam) 		1608008002NRG23140320231184054 23/03/2023 PHILOMINA XAVIER 1608008002WL066388 PHILOMINA XAVIER 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575632 PHILOMINA XAVIER STATE BANK OF INDIA(508548)
427 Palluruthy KL-08-008-002-009/92
(Kumbalam) 		1608008002NRG23160320231213660 23/03/2023 PHILOMINA XAVIER 1608008002WL067562 PHILOMINA XAVIER 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575631 PHILOMINA XAVIER STATE BANK OF INDIA(508548)
428 Palluruthy KL-08-008-002-010/1
(Kumbalam) 		1608008002NRG23220320231233636 23/03/2023 PUSHPA 1608008002WL069028 PUSHPA 00415 SBIN0013224 1555 1555 Processed 30/03/2023 0277575633 MRS PUSHPA PUSHPAVALLY BHASKARAN STATE BANK OF INDIA(508548)
429 Palluruthy KL-08-008-002-010/10
(Kumbalam) 		1608008002NRG23220320231233637 23/03/2023 SALY 1608008002WL069028 SALY 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575634 MRS SALY STATE BANK OF INDIA(508548)
430 Palluruthy KL-08-008-002-010/15
(Kumbalam) 		1608008002NRG23220320231233638 23/03/2023 MOLLY SEBASTIAN 1608008002WL069028 MOLLY SEBASTIAN 00415 SBIN0013224 1244 1244 Processed 30/03/2023 0277575661 MRS MOLLY SEBASTIAN STATE BANK OF INDIA(508548)
431 Palluruthy KL-08-008-002-010/158
(Kumbalam) 		1608008002NRG23220320231233639 23/03/2023 PRAJITHA.T.U 1608008002WL069028 PRAJITHA.T.U 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277576014 MRS PRAJITHA SHAIJU STATE BANK OF INDIA(508548)
432 Palluruthy KL-08-008-002-010/177
(Kumbalam) 		1608008002NRG23220320231233640 23/03/2023 LEKHA KANNAN 1608008002WL069028 LEKHA KANNAN 00415 SBIN0013224 1555 1555 Processed 30/03/2023 0277575717 MRS LEKHA KANNAN STATE BANK OF INDIA(508548)
433 Palluruthy KL-08-008-002-010/188
(Kumbalam) 		1608008002NRG23220320231233641 23/03/2023 JOSHY.K.M 1608008002WL069028 JOSHY.K.M 00415 SBIN0013224 622 622 Processed 30/03/2023 0277575714 MR JOSHY K M STATE BANK OF INDIA(508548)
434 Palluruthy KL-08-008-002-010/196
(Kumbalam) 		1608008002NRG23220320231233642 23/03/2023 SAJITHA 1608008002WL069028 SAJITHA 00415 SBIN0013224 1244 1244 Processed 30/03/2023 0277576015 SAJITHA STATE BANK OF INDIA(508548)
435 Palluruthy KL-08-008-002-010/25
(Kumbalam) 		1608008002NRG23220320231233643 23/03/2023 LALITHA SIVAN 1608008002WL069028 LALITHA SIVAN 00415 SBIN0013224 1244 1244 Processed 30/03/2023 0277575978 MRS LALITHA SIVAN STATE BANK OF INDIA(508548)
436 Palluruthy KL-08-008-002-010/295
(Kumbalam) 		1608008002NRG23220320231233644 23/03/2023 SAROJINI M V 1608008002WL069028 SAROJINI M V 00415 SBIN0013224 1244 1244 Processed 30/03/2023 0277576055 MRS SAROJINI M V STATE BANK OF INDIA(508548)
437 Palluruthy KL-08-008-002-010/30
(Kumbalam) 		1608008002NRG23220320231233645 23/03/2023 JALAJA 1608008002WL069028 JALAJA 00415 SBIN0013224 311 311 Processed 30/03/2023 0277575941 JALAJA WO ASHOKAN STATE BANK OF INDIA(508548)
438 Palluruthy KL-08-008-002-010/38
(Kumbalam) 		1608008002NRG23220320231233646 23/03/2023 SEETHA PRAKASAN 1608008002WL069028 SEETHA PRAKASAN 00415 SBIN0013224 1555 1555 Processed 30/03/2023 0277575739 MRS SEETHA PRAKASAN STATE BANK OF INDIA(508548)
439 Palluruthy KL-08-008-002-010/38
(Kumbalam) 		1608008002NRG23140320231194430 23/03/2023 SEETHA PRAKASAN 1608008002WL066711 SEETHA PRAKASAN 00415 SBIN0013224 622 622 Processed 30/03/2023 0277575738 MRS SEETHA PRAKASAN STATE BANK OF INDIA(508548)
440 Palluruthy KL-08-008-002-010/43
(Kumbalam) 		1608008002NRG23140320231194431 23/03/2023 BHAVANI 1608008002WL066711 BHAVANI 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575938 MRS BHAVANI STATE BANK OF INDIA(508548)
441 Palluruthy KL-08-008-002-010/43
(Kumbalam) 		1608008002NRG23220320231233647 23/03/2023 BHAVANI 1608008002WL069028 BHAVANI 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575939 MRS BHAVANI STATE BANK OF INDIA(508548)
442 Palluruthy KL-08-008-002-010/48
(Kumbalam) 		1608008002NRG23140320231194432 23/03/2023 MABLE 1608008002WL066711 MABLE 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575662 MRS MABLE STATE BANK OF INDIA(508548)
443 Palluruthy KL-08-008-002-010/58
(Kumbalam) 		1608008002NRG23140320231194433 23/03/2023 MINI K V 1608008002WL066711 MINI K V 00415 SBIN0013224 1866 1866 Processed 29/03/2023 0277575958 Mrs. MINI K V INDIAN BANK(607105)
444 Palluruthy KL-08-008-002-010/58
(Kumbalam) 		1608008002NRG23220320231233648 23/03/2023 MINI K V 1608008002WL069028 MINI K V 00415 SBIN0013224 1555 1555 Processed 29/03/2023 0277575959 Mrs. MINI K V INDIAN BANK(607105)
445 Palluruthy KL-08-008-002-010/6
(Kumbalam) 		1608008002NRG23140320231194434 23/03/2023 LILLY.K.P 1608008002WL066711 LILLY.K.P 00415 SBIN0013224 1244 1244 Processed 30/03/2023 0277575663 MRS LILLY K P STATE BANK OF INDIA(508548)
446 Palluruthy KL-08-008-002-010/8
(Kumbalam) 		1608008002NRG23140320231194436 23/03/2023 RAJIMOL 1608008002WL066711 RAJIMOL 00415 SBIN0013224 1555 1555 Processed 30/03/2023 0277575977 MR RAJIMOL M STATE BANK OF INDIA(508548)
447 Palluruthy KL-08-008-002-011/1
(Kumbalam) 		1608008002NRG23210320231230873 23/03/2023 THANKAMMA 1608008002WL068873 THANKAMMA 00415 SBIN0013224 2177 2177 Processed 30/03/2023 0277575706 MRS THANKAMMA STATE BANK OF INDIA(508548)
448 Palluruthy KL-08-008-002-011/1
(Kumbalam) 		1608008002NRG23140320231177770 23/03/2023 THANKAMMA 1608008002WL066250 THANKAMMA 00415 SBIN0013224 1555 1555 Processed 30/03/2023 0277575707 MRS THANKAMMA STATE BANK OF INDIA(508548)
449 Palluruthy KL-08-008-002-011/11
(Kumbalam) 		1608008002NRG23140320231177771 23/03/2023 SANTHA 1608008002WL066250 SANTHA 00415 SBIN0013224 933 933 Processed 30/03/2023 0277575841 MRS SANTHA STATE BANK OF INDIA(508548)
450 Palluruthy KL-08-008-002-011/11
(Kumbalam) 		1608008002NRG23210320231230874 23/03/2023 SANTHA 1608008002WL068873 SANTHA 00415 SBIN0013224 622 622 Processed 30/03/2023 0277575842 MRS SANTHA STATE BANK OF INDIA(508548)
451 Palluruthy KL-08-008-002-011/120
(Kumbalam) 		1608008002NRG23210320231230875 23/03/2023 RADHA 1608008002WL068873 RADHA 00415 SBIN0013224 2177 2177 Processed 30/03/2023 0277575873 MRS RADHA STATE BANK OF INDIA(508548)
452 Palluruthy KL-08-008-002-011/120
(Kumbalam) 		1608008002NRG23140320231177772 23/03/2023 RADHA 1608008002WL066250 RADHA 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575874 MRS RADHA STATE BANK OF INDIA(508548)
453 Palluruthy KL-08-008-002-011/15
(Kumbalam) 		1608008002NRG23140320231177774 23/03/2023 REMANI 1608008002WL066250 REMANI 00415 SBIN0013224 1244 1244 Processed 30/03/2023 0277575710 MRS REMANI STATE BANK OF INDIA(508548)
454 Palluruthy KL-08-008-002-011/16
(Kumbalam) 		1608008002NRG23140320231177775 23/03/2023 JAICY 1608008002WL066250 JAICY 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575708 MRS JAICY STATE BANK OF INDIA(508548)
455 Palluruthy KL-08-008-002-011/16
(Kumbalam) 		1608008002NRG23210320231230877 23/03/2023 JAICY 1608008002WL068873 JAICY 00415 SBIN0013224 2177 2177 Processed 30/03/2023 0277575709 MRS JAICY STATE BANK OF INDIA(508548)
456 Palluruthy KL-08-008-002-011/19
(Kumbalam) 		1608008002NRG23210320231230878 23/03/2023 KOCHUTHRESIA JOHNSON 1608008002WL068873 KOCHUTHRESIA JOHNSON 00415 SBIN0013224 2177 2177 Processed 30/03/2023 0277576007 MRS KOCHUTHRESIA STATE BANK OF INDIA(508548)
457 Palluruthy KL-08-008-002-011/19
(Kumbalam) 		1608008002NRG23140320231177776 23/03/2023 KOCHUTHRESIA JOHNSON 1608008002WL066250 KOCHUTHRESIA JOHNSON 00415 SBIN0013224 1555 1555 Processed 30/03/2023 0277575979 MRS KOCHUTHRESIA STATE BANK OF INDIA(508548)
458 Palluruthy KL-08-008-002-011/21
(Kumbalam) 		1608008002NRG23140320231177777 23/03/2023 SHERLY JOSEPH 1608008002WL066250 SHERLY JOSEPH 00415 SBIN0013224 1555 1555 Processed 30/03/2023 0277575845 MRS SHERLY JOSEPH STATE BANK OF INDIA(508548)
459 Palluruthy KL-08-008-002-011/21
(Kumbalam) 		1608008002NRG23210320231230879 23/03/2023 SHERLY JOSEPH 1608008002WL068873 SHERLY JOSEPH 00415 SBIN0013224 2177 2177 Processed 30/03/2023 0277575846 MRS SHERLY JOSEPH STATE BANK OF INDIA(508548)
460 Palluruthy KL-08-008-002-011/29
(Kumbalam) 		1608008002NRG23210320231230880 23/03/2023 MINI 1608008002WL068873 MINI 00415 SBIN0013224 622 622 Processed 30/03/2023 0277575877 MRS MINI STATE BANK OF INDIA(508548)
461 Palluruthy KL-08-008-002-011/29
(Kumbalam) 		1608008002NRG23140320231177778 23/03/2023 MINI 1608008002WL066250 MINI 00415 SBIN0013224 1866 1866 Processed 30/03/2023 0277575878 MRS MINI STATE BANK OF INDIA(508548)
462 Palluruthy KL-08-008-002-011/31
(Kumbalam) 		1608008002NRG23140320231177779 23/03/2023 SHEELA DILEEB 1608008002WL066250 SHEELA DILEEB 00415 SBIN0013224 1555 1555 Processed 30/03/2023 0277575840 MRS SHEELA DILEEP STATE BANK OF INDIA(508548)
463 Palluruthy KL-08-008-002-011/31
(Kumbalam) 		1608008002NRG23210320231230881 23/03/2023 SHEELA DILEEB 1608008002WL068873 SHEELA DILEEB 00415 SBIN0013224 2177 2177 Processed 30/03/2023 0277575839 MRS SHEELA DILEEP STATE BANK OF INDIA(508548)
464 Palluruthy KL-08-008-002-011/63
(Kumbalam) 		1608008002NRG23210320231230882 23/03/2023 SUBASHINI 1608008002WL068873 SUBASHINI 00415 SBIN0013224 2177 2177 Processed 29/03/2023 0277575876 SUBHASHINI THAMBI BANK OF BARODA(606985)
465 Palluruthy KL-08-008-002-011/63
(Kumbalam) 		1608008002NRG23140320231177780 23/03/2023 SUBASHINI 1608008002WL066250 SUBASHINI 00415 SBIN0013224 1866 1866 Processed 29/03/2023 0277575875 SUBHASHINI THAMBI BANK OF BARODA(606985)
466 Palluruthy KL-08-008-002-011/86
(Kumbalam) 		1608008002NRG23130320231129334 23/03/2023 AMMINI 1608008002WL065176 AMMINI 00415 SBIN0013224 1555 1555 Processed 30/03/2023 0277575676 MRS AMMINI STATE BANK OF INDIA(508548)
467 Palluruthy KL-08-008-002-014/76
(Kumbalam) 		1608008002NRG23140320231149149 23/03/2023 MANIKANDAN 1608008002WL065696 MANIKANDAN 00415 SBIN0013224 1244 1244 Processed 29/03/2023 0277576063 MANIKANTON A V SOUTH INDIAN BANK(607167)
SubTotal 365425 365425
468 Palluruthy KL-08-008-002-018/275
(Kumbalam) 		1608008002NRG23140320231178669 23/03/2023 GAYATHRI M R 1608008002WL066270 GAYATHRI M R 00415 SBIN0016073 933 933 Processed 29/03/2023 0277576050 GAYATHRY M R INDIA POST PAYMENTS BANK LIMITED(508528)
469 Palluruthy KL-08-008-002-018/275
(Kumbalam) 		1608008002NRG23210320231231386 23/03/2023 GAYATHRI M R 1608008002WL068910 GAYATHRI M R 00415 SBIN0016073 1555 1555 Processed 29/03/2023 0277576051 GAYATHRY M R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2488 2488
470 Palluruthy KL-08-008-002-001/164
(Kumbalam) 		1608008002NRG23220320231234360 23/03/2023 JOSEPH K F 1608008002WL069092 JOSEPH K F 00415 SBIN0070318 1244 1244 Processed 30/03/2023 0277576035 MR JOSEPH K F STATE BANK OF INDIA(508548)
471 Palluruthy KL-08-008-002-001/164
(Kumbalam) 		1608008002NRG23140320231171328 23/03/2023 JOSEPH K F 1608008002WL066080 JOSEPH K F 00415 SBIN0070318 1555 1555 Processed 30/03/2023 0277576034 MR JOSEPH K F STATE BANK OF INDIA(508548)
SubTotal 2799 2799
472 Palluruthy KL-08-008-002-014/170
(Kumbalam) 		1608008002NRG23140320231167965 23/03/2023 FELEESE XAVIER 1608008002WL065999 FELEESE XAVIER 00415 SBIN0070517 1244 1244 Processed 30/03/2023 0277576039 MRS FELEESE XAVIER STATE BANK OF INDIA(508548)
473 Palluruthy KL-08-008-002-016/111
(Kumbalam) 		1608008002NRG23140320231149156 23/03/2023 GEETHADEVI.K.S 1608008002WL065696 GEETHADEVI.K.S 00415 SBIN0070517 1555 1555 Processed 30/03/2023 0277576064 MRS GEETHA RAMADAS STATE BANK OF INDIA(508548)
SubTotal 2799 2799
474 Palluruthy KL-08-008-002-001/148
(Kumbalam) 		1608008002NRG23140320231171324 23/03/2023 SHEELA 1608008002WL066080 SHEELA 00468 UBIN0535591 622 622 Processed 29/03/2023 0277576025 SHEELA UNION BANK OF INDIA(508500)
475 Palluruthy KL-08-008-002-001/148
(Kumbalam) 		1608008002NRG23220320231234355 23/03/2023 SHEELA 1608008002WL069092 SHEELA 00468 UBIN0535591 933 933 Processed 29/03/2023 0277576026 SHEELA UNION BANK OF INDIA(508500)
476 Palluruthy KL-08-008-002-001/149
(Kumbalam) 		1608008002NRG23220320231234356 23/03/2023 GEETHA K K 1608008002WL069092 GEETHA K K 00468 UBIN0535591 622 622 Processed 29/03/2023 0277576027 GEETHA K K UNION BANK OF INDIA(508500)
477 Palluruthy KL-08-008-002-001/166
(Kumbalam) 		1608008002NRG23220320231234361 23/03/2023 ANTONY OUSEPH 1608008002WL069092 ANTONY OUSEPH 00468 UBIN0535591 1555 1555 Processed 29/03/2023 0277576031 ANTONY OUSEPH UNION BANK OF INDIA(508500)
478 Palluruthy KL-08-008-002-001/166
(Kumbalam) 		1608008002NRG23140320231171329 23/03/2023 ANTONY OUSEPH 1608008002WL066080 ANTONY OUSEPH 00468 UBIN0535591 933 933 Processed 29/03/2023 0277576030 ANTONY OUSEPH UNION BANK OF INDIA(508500)
479 Palluruthy KL-08-008-002-001/59
(Kumbalam) 		1608008002NRG23140320231171338 23/03/2023 USHA PRASAD 1608008002WL066080 USHA PRASAD 00468 UBIN0535591 622 622 Processed 29/03/2023 0277576029 USHA PRASAD UNION BANK OF INDIA(508500)
480 Palluruthy KL-08-008-002-001/59
(Kumbalam) 		1608008002NRG23220320231234369 23/03/2023 USHA PRASAD 1608008002WL069092 USHA PRASAD 00468 UBIN0535591 933 933 Processed 29/03/2023 0277576028 USHA PRASAD UNION BANK OF INDIA(508500)
481 Palluruthy KL-08-008-002-018/229
(Kumbalam) 		1608008002NRG23140320231185175 23/03/2023 SHYLA.T.A 1608008002WL066417 SHYLA.T.A 00468 UBIN0535591 933 933 Processed 29/03/2023 0277576017 SHYLA T A UNION BANK OF INDIA(508500)
482 Palluruthy KL-08-008-002-018/249
(Kumbalam) 		1608008002NRG23140320231185177 23/03/2023 VIJAYALAKSHMI 1608008002WL066417 VIJAYALAKSHMI 00468 UBIN0535591 311 311 Processed 29/03/2023 0277576054 VIJAYALAKSHMI T T UNION BANK OF INDIA(508500)
483 Palluruthy KL-08-008-002-018/40
(Kumbalam) 		1608008002NRG23140320231178672 23/03/2023 SUCHITHRA SUHILAL 1608008002WL066270 SUCHITHRA SUHILAL 00468 UBIN0535591 1866 1866 Processed 29/03/2023 0277576024 SUCHITHRA SUHILAL UNION BANK OF INDIA(508500)
SubTotal 9330 9330
484 Palluruthy KL-08-008-002-008/172
(Kumbalam) 		1608008002NRG23130320231129310 23/03/2023 JAYADEVI K V 1608008002WL065176 JAYADEVI K V 00468 UBIN0555053 622 622 Processed 29/03/2023 0277576058 JAYADEVI K V UNION BANK OF INDIA(508500)
SubTotal 622 622
485 Palluruthy KL-08-008-002-010/6
(Kumbalam) 		1608008002NRG23140320231194435 23/03/2023 K.A.PAUL 1608008002WL066711 K.A.PAUL 00547 DLXB0000276 1866 1866 Processed 29/03/2023 0277575660 K.A.PAUL DHANALAXMI BANK(607239)
486 Palluruthy KL-08-008-002-017/147
(Kumbalam) 		1608008002NRG23140320231149168 23/03/2023 RENJITH R 1608008002WL065696 RENJITH R 00547 DLXB0000276 1555 1555 Processed 29/03/2023 0277575688 RENJITH.R SOUTH INDIAN BANK(607167)
SubTotal 3421 3421
Total 656521 656521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008002_230323APB_FTO_1169536 Bank of Baroda BARB0VJNETT NETTOOR 28612
2 Palluruthy KL1608008002_230323APB_FTO_1169536 Canara Bank CNRB0000818 TRIPUNITHURA 8708
3 Palluruthy KL1608008002_230323APB_FTO_1169536 Canara Bank CNRB0003567 VYTTILA,ERNAKULAM 2177
4 Palluruthy KL1608008002_230323APB_FTO_1169536 Canara Bank CNRB0003587 AROOR 4043
5 Palluruthy KL1608008002_230323APB_FTO_1169536 Canara Bank CNRB0004664 MARADU ERNAKULAM 3732
6 Palluruthy KL1608008002_230323APB_FTO_1169536 Federal Bank FDRL0001114 PANANGAD 7464
7 Palluruthy KL1608008002_230323APB_FTO_1169536 Federal Bank FDRL0002003 KUNDANNOR 622
8 Palluruthy KL1608008002_230323APB_FTO_1169536 Federal Bank FDRL0009998 PAVARATTY 1555
9 Palluruthy KL1608008002_230323APB_FTO_1169536 HDFC Bank HDFC0000020 COCHIN - RAVIPURAM 3110
10 Palluruthy KL1608008002_230323APB_FTO_1169536 Indian Bank IDIB000M299 MARADU 3421
11 Palluruthy KL1608008002_230323APB_FTO_1169536 Indian Overseas Bank IOBA0002243 MARADU 1866
12 Palluruthy KL1608008002_230323APB_FTO_1169536 South Indian Bank SIBL0000215 KUMBALAM 204327
13 Palluruthy KL1608008002_230323APB_FTO_1169536 State Bank Of India SBIN0013224 KUMBALAM 276168
14 Palluruthy KL1608008002_230323APB_FTO_1169536 State Bank Of India SBIN0013224 Panangad 89257
15 Palluruthy KL1608008002_230323APB_FTO_1169536 State Bank Of India SBIN0016073 KUNDANNUR 2488
16 Palluruthy KL1608008002_230323APB_FTO_1169536 State Bank Of India SBIN0070318 AROOR 2799
17 Palluruthy KL1608008002_230323APB_FTO_1169536 State Bank Of India SBIN0070517 VYTTILA- ERNAKULAM 2799
18 Palluruthy KL1608008002_230323APB_FTO_1169536 Union Bank of India UBIN0535591 THEVARA (PERUMANOOR) - COCHIN 9330
19 Palluruthy KL1608008002_230323APB_FTO_1169536 Union Bank of India UBIN0555053 POONITHURA 622
20 Palluruthy KL1608008002_230323APB_FTO_1169536 Dhanalakshmi Bank Ltd. DLXB0000276 WELCARE HOSPITAL, VYTILA 3421

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