Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:28:23 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008002_310822APB_FTO_451616
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-08-008-002-001/17
(Kumbalam) 		1608008002NRG23290820220456229 31/08/2022 MARY JOHN 1608008002WL027202 MARY JOHN 00409 SIBL0000215 1866 1866 Processed 05/10/2022 5230909184 MARY JOHN UNION BANK OF INDIA(508500)
2 Palluruthy KL-08-008-002-014/5
(Kumbalam) 		1608008002NRG23290820220456230 31/08/2022 KUNJAMMA 1608008002WL027202 KUNJAMMA 00409 SIBL0000215 1866 1866 Processed 05/10/2022 5230909189 KUNJAMMA KUNJAN BAVA BANK OF BARODA(606985)
3 Palluruthy KL-08-008-002-015/109
(Kumbalam) 		1608008002NRG23290820220456324 31/08/2022 PRAMEELA MANIYAN 1608008002WL027206 PRAMEELA MANIYAN 00409 SIBL0000215 1244 1244 Processed 05/10/2022 5230909194 PRAMEELA MANIYAN SOUTH INDIAN BANK(607167)
4 Palluruthy KL-08-008-002-015/14
(Kumbalam) 		1608008002NRG23290820220456327 31/08/2022 SUHARA MUHAMMED ASHARAF 1608008002WL027206 SUHARA MUHAMMED ASHARAF 00409 SIBL0000215 1244 1244 Processed 05/10/2022 5230909172 SUHARA MUHAMMED ASHRAF SOUTH INDIAN BANK(607167)
5 Palluruthy KL-08-008-002-015/2
(Kumbalam) 		1608008002NRG23290820220456329 31/08/2022 RAJAMMA PUSHPAKARAN 1608008002WL027206 RAJAMMA PUSHPAKARAN 00409 SIBL0000215 1244 1244 Processed 05/10/2022 5230909185 RAJAMMA PUSHPAKARAN SOUTH INDIAN BANK(607167)
6 Palluruthy KL-08-008-002-015/25
(Kumbalam) 		1608008002NRG23290820220456330 31/08/2022 Sulochana 1608008002WL027206 Sulochana 00409 SIBL0000215 1244 1244 Processed 05/10/2022 5230909179 SULOCHANA C P SOUTH INDIAN BANK(607167)
7 Palluruthy KL-08-008-002-015/39
(Kumbalam) 		1608008002NRG23290820220456331 31/08/2022 THANKAMANI VENUGOPAL 1608008002WL027206 THANKAMANI VENUGOPAL 00409 SIBL0000215 933 933 Processed 05/10/2022 5230909173 THANKAMANI VENUGOPALAN SOUTH INDIAN BANK(607167)
8 Palluruthy KL-08-008-002-015/5
(Kumbalam) 		1608008002NRG23290820220456332 31/08/2022 REMANI T M 1608008002WL027206 REMANI T M 00409 SIBL0000215 1244 1244 Processed 05/10/2022 5230909174 REMANI T M SOUTH INDIAN BANK(607167)
9 Palluruthy KL-08-008-002-017/1
(Kumbalam) 		1608008002NRG23290820220456231 31/08/2022 LATHA RAMESHAN 1608008002WL027202 LATHA RAMESHAN 00409 SIBL0000215 1866 1866 Processed 05/10/2022 5230909178 LATHA RAMESHAN SOUTH INDIAN BANK(607167)
10 Palluruthy KL-08-008-002-017/16
(Kumbalam) 		1608008002NRG23290820220456234 31/08/2022 ALEYKUTTY ANTONY 1608008002WL027202 ALEYKUTTY ANTONY 00409 SIBL0000215 1866 1866 Processed 05/10/2022 5230909186 ALEYKUTTY ANTONY SOUTH INDIAN BANK(607167)
11 Palluruthy KL-08-008-002-017/20
(Kumbalam) 		1608008002NRG23290820220456235 31/08/2022 Mary 1608008002WL027202 Mary 00409 SIBL0000215 1866 1866 Processed 05/10/2022 5230909170 MARY SOUTH INDIAN BANK(607167)
12 Palluruthy KL-08-008-002-017/22
(Kumbalam) 		1608008002NRG23290820220456236 31/08/2022 Karmaly 1608008002WL027202 Karmaly 00409 SIBL0000215 1866 1866 Processed 05/10/2022 5230909171 Mrs. KARMILLY . INDIAN BANK(607105)
13 Palluruthy KL-08-008-002-017/24
(Kumbalam) 		1608008002NRG23290820220456237 31/08/2022 LUCY SEBASTIAN 1608008002WL027202 LUCY SEBASTIAN 00409 SIBL0000215 1866 1866 Processed 05/10/2022 5230909187 LUCY SEBASTIAN SOUTH INDIAN BANK(607167)
14 Palluruthy KL-08-008-002-017/3
(Kumbalam) 		1608008002NRG23290820220456238 31/08/2022 Syamala Viswanathan 1608008002WL027202 Syamala Viswanathan 00409 SIBL0000215 1866 1866 Processed 05/10/2022 5230909169 SHYAMALA VISWANATHAN BANK OF BARODA(606985)
15 Palluruthy KL-08-008-002-017/4
(Kumbalam) 		1608008002NRG23290820220456239 31/08/2022 LEELA SIVAN 1608008002WL027202 LEELA SIVAN 00409 SIBL0000215 1866 1866 Processed 05/10/2022 5230909188 LEELA BANK OF BARODA(606985)
16 Palluruthy KL-08-008-002-017/42
(Kumbalam) 		1608008002NRG23290820220456240 31/08/2022 RENUKA DEVI 1608008002WL027202 RENUKA DEVI 00409 SIBL0000215 1244 1244 Processed 05/10/2022 5230909175 RENUKA DEVI SOUTH INDIAN BANK(607167)
17 Palluruthy KL-08-008-002-017/6
(Kumbalam) 		1608008002NRG23290820220456241 31/08/2022 SUSEELA UNNI 1608008002WL027202 SUSEELA UNNI 00409 SIBL0000215 1866 1866 Processed 05/10/2022 5230909176 SUSEELA UNNI BANK OF BARODA(606985)
18 Palluruthy KL-08-008-002-017/8
(Kumbalam) 		1608008002NRG23290820220456242 31/08/2022 LAIGI SHAJI 1608008002WL027202 LAIGI SHAJI 00409 SIBL0000215 1866 1866 Processed 05/10/2022 5230909177 LAIGI SHAJI SOUTH INDIAN BANK(607167)
19 Palluruthy KL-08-008-002-017/9
(Kumbalam) 		1608008002NRG23290820220456243 31/08/2022 MARY FRANCIS 1608008002WL027202 MARY FRANCIS 00409 SIBL0000215 1866 1866 Processed 05/10/2022 5230909168 Mrs. MARY . INDIAN BANK(607105)
SubTotal 30789 30789
20 Palluruthy KL-08-008-002-006/1
(Kumbalam) 		1608008002NRG23290820220455883 31/08/2022 OMANA 1608008002WL027181 OMANA 00415 SBIN0013224 1244 1244 Processed 05/10/2022 5230909243 MRS OMANA STATE BANK OF INDIA(508548)
21 Palluruthy KL-08-008-002-006/10
(Kumbalam) 		1608008002NRG23290820220455884 31/08/2022 KUNJUPENNU 1608008002WL027181 KUNJUPENNU 00415 SBIN0013224 933 933 Processed 05/10/2022 5230909199 KUNJUPENNU STATE BANK OF INDIA(508548)
22 Palluruthy KL-08-008-002-006/113
(Kumbalam) 		1608008002NRG23290820220455885 31/08/2022 INDIRA 1608008002WL027181 INDIRA 00415 SBIN0013224 1244 1244 Processed 05/10/2022 5230909240 MRS INDHIRA SAJEEVAN STATE BANK OF INDIA(508548)
23 Palluruthy KL-08-008-002-006/114
(Kumbalam) 		1608008002NRG23290820220455886 31/08/2022 CHEMBAKAVALLY 1608008002WL027181 CHEMBAKAVALLY 00415 SBIN0013224 1555 1555 Processed 05/10/2022 5230909241 MRS CHEMBAKAVALLY STATE BANK OF INDIA(508548)
24 Palluruthy KL-08-008-002-006/115
(Kumbalam) 		1608008002NRG23290820220455740 31/08/2022 SUJATHA 1608008002WL027174 SUJATHA 00415 SBIN0013224 933 933 Processed 05/10/2022 5230909220 SUJATHA STATE BANK OF INDIA(508548)
25 Palluruthy KL-08-008-002-006/124
(Kumbalam) 		1608008002NRG23290820220455741 31/08/2022 MAHILAMANI 1608008002WL027174 MAHILAMANI 00415 SBIN0013224 1555 1555 Processed 05/10/2022 5230909223 MRS MAHILAMANI STATE BANK OF INDIA(508548)
26 Palluruthy KL-08-008-002-006/126
(Kumbalam) 		1608008002NRG23290820220455887 31/08/2022 P K BHASKARAN 1608008002WL027181 P K BHASKARAN 00415 SBIN0013224 1244 1244 Processed 05/10/2022 5230909193 P K BHASKARAN STATE BANK OF INDIA(508548)
27 Palluruthy KL-08-008-002-006/13
(Kumbalam) 		1608008002NRG23290820220455743 31/08/2022 MANI VASU 1608008002WL027174 MANI VASU 00415 SBIN0013224 622 622 Processed 05/10/2022 5230909229 MRS MANI VASU STATE BANK OF INDIA(508548)
28 Palluruthy KL-08-008-002-006/16
(Kumbalam) 		1608008002NRG23290820220455744 31/08/2022 SUBHADRA 1608008002WL027174 SUBHADRA 00415 SBIN0013224 933 933 Processed 05/10/2022 5230909200 MRS SUBHADRA STATE BANK OF INDIA(508548)
29 Palluruthy KL-08-008-002-006/165
(Kumbalam) 		1608008002NRG23290820220455745 31/08/2022 CHELLAMMA 1608008002WL027174 CHELLAMMA 00415 SBIN0013224 1555 1555 Processed 05/10/2022 5230909198 MRS CHELLAMMA STATE BANK OF INDIA(508548)
30 Palluruthy KL-08-008-002-006/17
(Kumbalam) 		1608008002NRG23290820220455746 31/08/2022 AMMINI KOCHAPPAN 1608008002WL027174 AMMINI KOCHAPPAN 00415 SBIN0013224 1555 1555 Processed 05/10/2022 5230909201 MRS AMMINI KOCHAPPAN STATE BANK OF INDIA(508548)
31 Palluruthy KL-08-008-002-006/179
(Kumbalam) 		1608008002NRG23290820220455888 31/08/2022 KAVU K A 1608008002WL027181 KAVU K A 00415 SBIN0013224 1555 1555 Processed 05/10/2022 5230909245 KAVU K A CANARA BANK(508532)
32 Palluruthy KL-08-008-002-006/18
(Kumbalam) 		1608008002NRG23290820220455747 31/08/2022 KOUSALYA 1608008002WL027174 KOUSALYA 00415 SBIN0013224 933 933 Processed 05/10/2022 5230909202 MRS KOUSALYA STATE BANK OF INDIA(508548)
33 Palluruthy KL-08-008-002-006/180
(Kumbalam) 		1608008002NRG23290820220455889 31/08/2022 VILASINI RAJAN 1608008002WL027181 VILASINI RAJAN 00415 SBIN0013224 1244 1244 Processed 05/10/2022 5230909191 MRS VILASINI STATE BANK OF INDIA(508548)
34 Palluruthy KL-08-008-002-006/189
(Kumbalam) 		1608008002NRG23290820220455890 31/08/2022 AMMINI 1608008002WL027181 AMMINI 00415 SBIN0013224 1555 1555 Processed 05/10/2022 5230909247 MRS AMMINI STATE BANK OF INDIA(508548)
35 Palluruthy KL-08-008-002-006/19
(Kumbalam) 		1608008002NRG23290820220455748 31/08/2022 MINI 1608008002WL027174 MINI 00415 SBIN0013224 1555 1555 Processed 05/10/2022 5230909180 MRS MINI STATE BANK OF INDIA(508548)
36 Palluruthy KL-08-008-002-006/21
(Kumbalam) 		1608008002NRG23290820220455749 31/08/2022 SUMATHI GOPALAN 1608008002WL027174 SUMATHI GOPALAN 00415 SBIN0013224 1244 1244 Processed 05/10/2022 5230909203 SUMATHI GOPALAN CANARA BANK(508532)
37 Palluruthy KL-08-008-002-006/22
(Kumbalam) 		1608008002NRG23290820220455751 31/08/2022 KUNJAMMA KESHAVAN 1608008002WL027174 KUNJAMMA KESHAVAN 00415 SBIN0013224 1244 1244 Processed 05/10/2022 5230909204 KUNJAMMA KESHAVAN STATE BANK OF INDIA(508548)
38 Palluruthy KL-08-008-002-006/24
(Kumbalam) 		1608008002NRG23290820220455753 31/08/2022 RADHA KUNJAN 1608008002WL027174 RADHA KUNJAN 00415 SBIN0013224 1244 1244 Processed 05/10/2022 5230909225 MRS RADHA STATE BANK OF INDIA(508548)
39 Palluruthy KL-08-008-002-006/25
(Kumbalam) 		1608008002NRG23290820220455754 31/08/2022 LEENA RAJU 1608008002WL027174 LEENA RAJU 00415 SBIN0013224 933 933 Processed 05/10/2022 5230909227 LEENA RAJU CANARA BANK(508532)
40 Palluruthy KL-08-008-002-006/26
(Kumbalam) 		1608008002NRG23290820220455755 31/08/2022 RAJANI AJAYAN 1608008002WL027174 RAJANI AJAYAN 00415 SBIN0013224 1244 1244 Processed 05/10/2022 5230909205 MRS RAJANI AJAYAN STATE BANK OF INDIA(508548)
41 Palluruthy KL-08-008-002-006/31
(Kumbalam) 		1608008002NRG23290820220455758 31/08/2022 BABY 1608008002WL027174 BABY 00415 SBIN0013224 1555 1555 Processed 05/10/2022 5230909195 MRS BABY STATE BANK OF INDIA(508548)
42 Palluruthy KL-08-008-002-006/35
(Kumbalam) 		1608008002NRG23290820220455891 31/08/2022 BUSHARA HAMEED 1608008002WL027181 BUSHARA HAMEED 00415 SBIN0013224 1555 1555 Processed 05/10/2022 5230909206 BUSHARA HAMEED STATE BANK OF INDIA(508548)
43 Palluruthy KL-08-008-002-006/36
(Kumbalam) 		1608008002NRG23290820220455892 31/08/2022 SEENATH 1608008002WL027181 SEENATH 00415 SBIN0013224 1555 1555 Processed 05/10/2022 5230909207 ZEENATH ALI CANARA BANK(508532)
44 Palluruthy KL-08-008-002-006/4
(Kumbalam) 		1608008002NRG23290820220455893 31/08/2022 CHINNAMMA 1608008002WL027181 CHINNAMMA 00415 SBIN0013224 1244 1244 Processed 05/10/2022 5230909208 MRS CHINNAMMA STATE BANK OF INDIA(508548)
45 Palluruthy KL-08-008-002-006/40
(Kumbalam) 		1608008002NRG23290820220455894 31/08/2022 PENNAMMA 1608008002WL027181 PENNAMMA 00415 SBIN0013224 1555 1555 Processed 05/10/2022 5230909246 MRS PENNAMMA MURALI STATE BANK OF INDIA(508548)
46 Palluruthy KL-08-008-002-006/44
(Kumbalam) 		1608008002NRG23290820220455895 31/08/2022 AMMALU 1608008002WL027181 AMMALU 00415 SBIN0013224 1244 1244 Processed 05/10/2022 5230909242 MR AMMALU K A STATE BANK OF INDIA(508548)
47 Palluruthy KL-08-008-002-006/45
(Kumbalam) 		1608008002NRG23290820220455896 31/08/2022 PONNAN 1608008002WL027181 PONNAN 00415 SBIN0013224 1555 1555 Processed 05/10/2022 5230909183 MR PONNAN STATE BANK OF INDIA(508548)
48 Palluruthy KL-08-008-002-006/62
(Kumbalam) 		1608008002NRG23290820220455759 31/08/2022 PRABHA 1608008002WL027174 PRABHA 00415 SBIN0013224 1244 1244 Processed 05/10/2022 5230909209 MRS PRABHA STATE BANK OF INDIA(508548)
49 Palluruthy KL-08-008-002-006/63
(Kumbalam) 		1608008002NRG23290820220455760 31/08/2022 CHANDRIKA 1608008002WL027174 CHANDRIKA 00415 SBIN0013224 1244 1244 Processed 05/10/2022 5230909224 MRS CHANDRIKA STATE BANK OF INDIA(508548)
50 Palluruthy KL-08-008-002-006/64
(Kumbalam) 		1608008002NRG23290820220455761 31/08/2022 CHINNAMMA 1608008002WL027174 CHINNAMMA 00415 SBIN0013224 1555 1555 Processed 05/10/2022 5230909192 MRS CHINNAMMA P K STATE BANK OF INDIA(508548)
51 Palluruthy KL-08-008-002-006/65
(Kumbalam) 		1608008002NRG23290820220455762 31/08/2022 SAROJINI 1608008002WL027174 SAROJINI 00415 SBIN0013224 1244 1244 Processed 05/10/2022 5230909210 MRS SAROJINI STATE BANK OF INDIA(508548)
52 Palluruthy KL-08-008-002-006/68
(Kumbalam) 		1608008002NRG23290820220455897 31/08/2022 LEELA SUBRAHMANYAN 1608008002WL027181 LEELA SUBRAHMANYAN 00415 SBIN0013224 1555 1555 Processed 05/10/2022 5230909211 MRS LEELA STATE BANK OF INDIA(508548)
53 Palluruthy KL-08-008-002-006/7
(Kumbalam) 		1608008002NRG23290820220455898 31/08/2022 KUNJAMMA 1608008002WL027181 KUNJAMMA 00415 SBIN0013224 1244 1244 Processed 05/10/2022 5230909230 MRS KUNJAMMA STATE BANK OF INDIA(508548)
54 Palluruthy KL-08-008-002-006/71
(Kumbalam) 		1608008002NRG23290820220455899 31/08/2022 JANAMMA 1608008002WL027181 JANAMMA 00415 SBIN0013224 1555 1555 Processed 05/10/2022 5230909231 MS JANAMMA STATE BANK OF INDIA(508548)
55 Palluruthy KL-08-008-002-006/72
(Kumbalam) 		1608008002NRG23290820220455900 31/08/2022 ASHOKAN 1608008002WL027181 ASHOKAN 00415 SBIN0013224 1555 1555 Processed 05/10/2022 5230909196 MR ASHOKAN STATE BANK OF INDIA(508548)
56 Palluruthy KL-08-008-002-006/78
(Kumbalam) 		1608008002NRG23290820220455902 31/08/2022 RATHNA LAKSHMANAN 1608008002WL027181 RATHNA LAKSHMANAN 00415 SBIN0013224 1555 1555 Processed 05/10/2022 5230909248 MRS RATHNA LAKSHMANAN STATE BANK OF INDIA(508548)
57 Palluruthy KL-08-008-002-006/89
(Kumbalam) 		1608008002NRG23290820220455763 31/08/2022 DEVAYANI 1608008002WL027174 DEVAYANI 00415 SBIN0013224 1244 1244 Processed 05/10/2022 5230909212 MRS DEVAYANI STATE BANK OF INDIA(508548)
58 Palluruthy KL-08-008-002-006/9
(Kumbalam) 		1608008002NRG23290820220455903 31/08/2022 CHINNAPPAN 1608008002WL027181 CHINNAPPAN 00415 SBIN0013224 1555 1555 Processed 05/10/2022 5230909181 MR CHINNAPPAN STATE BANK OF INDIA(508548)
59 Palluruthy KL-08-008-002-006/9
(Kumbalam) 		1608008002NRG23290820220455904 31/08/2022 VALSALA 1608008002WL027181 VALSALA 00415 SBIN0013224 1244 1244 Processed 05/10/2022 5230909232 MRS VALSALA CHINNAPPAN STATE BANK OF INDIA(508548)
60 Palluruthy KL-08-008-002-007/10
(Kumbalam) 		1608008002NRG23290820220456038 31/08/2022 REMANI 1608008002WL027190 REMANI 00415 SBIN0013224 1866 1866 Rejected 06/10/2022 5230909213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 Palluruthy KL-08-008-002-007/147
(Kumbalam) 		1608008002NRG23290820220456039 31/08/2022 SHYLA alias SHYLA GEORGE alias SHYLA CHINNAN 1608008002WL027190 SHYLA alias SHYLA GEORGE alias SHYLA CHINNAN 00415 SBIN0013224 933 933 Processed 05/10/2022 5230909190 MRS SHYLA ALIAS SHYLA GEORGE ALIAS SHYLA STATE BANK OF INDIA(508548)
62 Palluruthy KL-08-008-002-007/16
(Kumbalam) 		1608008002NRG23290820220456040 31/08/2022 MARIAKUTTY 1608008002WL027190 MARIAKUTTY 00415 SBIN0013224 1555 1555 Processed 05/10/2022 5230909228 MRS MARIAKUTTI STATE BANK OF INDIA(508548)
63 Palluruthy KL-08-008-002-007/21
(Kumbalam) 		1608008002NRG23290820220456042 31/08/2022 SAVITHRI 1608008002WL027190 SAVITHRI 00415 SBIN0013224 1866 1866 Processed 05/10/2022 5230909221 SAVITHRI STATE BANK OF INDIA(508548)
64 Palluruthy KL-08-008-002-007/3
(Kumbalam) 		1608008002NRG23290820220456043 31/08/2022 AJITHA.E.M 1608008002WL027190 AJITHA.E.M 00415 SBIN0013224 1555 1555 Processed 05/10/2022 5230909214 MRS AJITHA E M STATE BANK OF INDIA(508548)
65 Palluruthy KL-08-008-002-007/36
(Kumbalam) 		1608008002NRG23290820220456044 31/08/2022 REMA 1608008002WL027190 REMA 00415 SBIN0013224 1866 1866 Processed 05/10/2022 5230909215 MRS REMA STATE BANK OF INDIA(508548)
66 Palluruthy KL-08-008-002-007/5
(Kumbalam) 		1608008002NRG23290820220456045 31/08/2022 SHYAMALA 1608008002WL027190 SHYAMALA 00415 SBIN0013224 1866 1866 Rejected 06/10/2022 5230909216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Palluruthy KL-08-008-002-007/9
(Kumbalam) 		1608008002NRG23290820220456046 31/08/2022 SOBHA 1608008002WL027190 SOBHA 00415 SBIN0013224 1866 1866 Processed 05/10/2022 5230909217 MRS SOBHA STATE BANK OF INDIA(508548)
68 Palluruthy KL-08-008-002-007/90
(Kumbalam) 		1608008002NRG23290820220456047 31/08/2022 OMANA VIJAYAN 1608008002WL027190 OMANA VIJAYAN 00415 SBIN0013224 1866 1866 Processed 05/10/2022 5230909218 MRS OMANA STATE BANK OF INDIA(508548)
69 Palluruthy KL-08-008-002-009/15
(Kumbalam) 		1608008002NRG23300820220457167 31/08/2022 KUMARI RAMESAN 1608008002WL027268 KUMARI RAMESAN 00415 SBIN0013224 1866 1866 Processed 05/10/2022 5230909182 MRS KUMARI RAMESAN ALIAS RATHNAKUMARI STATE BANK OF INDIA(508548)
70 Palluruthy KL-08-008-002-009/17
(Kumbalam) 		1608008002NRG23300820220457168 31/08/2022 OMANA T K 1608008002WL027268 OMANA T K 00415 SBIN0013224 1866 1866 Processed 05/10/2022 5230909233 MRS OMANA T K STATE BANK OF INDIA(508548)
71 Palluruthy KL-08-008-002-009/19
(Kumbalam) 		1608008002NRG23300820220457171 31/08/2022 JAYAKUMARI 1608008002WL027268 JAYAKUMARI 00415 SBIN0013224 1866 1866 Processed 05/10/2022 5230909234 JAYAKUMARI K HDFC BANK LTD(607152)
72 Palluruthy KL-08-008-002-009/23
(Kumbalam) 		1608008002NRG23300820220457172 31/08/2022 SUNITHA ANILKUMAR 1608008002WL027268 SUNITHA ANILKUMAR 00415 SBIN0013224 1866 1866 Processed 05/10/2022 5230909235 MRS SUNITHA ANILKUMAR STATE BANK OF INDIA(508548)
73 Palluruthy KL-08-008-002-009/3
(Kumbalam) 		1608008002NRG23300820220457173 31/08/2022 BEEVI N A 1608008002WL027268 BEEVI N A 00415 SBIN0013224 1555 1555 Processed 05/10/2022 5230909244 Mrs. Beevi SUBAIR INDIAN BANK(607105)
74 Palluruthy KL-08-008-002-009/31
(Kumbalam) 		1608008002NRG23300820220457174 31/08/2022 ABITHA 1608008002WL027268 ABITHA 00415 SBIN0013224 1866 1866 Processed 05/10/2022 5230909222 Mrs. ABITHA NAZAR INDIAN BANK(607105)
75 Palluruthy KL-08-008-002-009/4
(Kumbalam) 		1608008002NRG23300820220457175 31/08/2022 KUNJANI 1608008002WL027268 KUNJANI 00415 SBIN0013224 1866 1866 Processed 05/10/2022 5230909226 KUNJANI MAKKAR FEDERAL BANK(607165)
76 Palluruthy KL-08-008-002-009/7
(Kumbalam) 		1608008002NRG23300820220457176 31/08/2022 USHA AYYAPPAN 1608008002WL027268 USHA AYYAPPAN 00415 SBIN0013224 1866 1866 Processed 05/10/2022 5230909197 USHA A HDFC BANK LTD(607152)
77 Palluruthy KL-08-008-002-009/73
(Kumbalam) 		1608008002NRG23300820220457177 31/08/2022 ANNA JOSEPH 1608008002WL027268 ANNA JOSEPH 00415 SBIN0013224 622 622 Processed 05/10/2022 5230909249 MRS ANNA JOSEPH STATE BANK OF INDIA(508548)
78 Palluruthy KL-08-008-002-009/74
(Kumbalam) 		1608008002NRG23300820220457178 31/08/2022 JAYA 1608008002WL027268 JAYA 00415 SBIN0013224 1866 1866 Processed 05/10/2022 5230909236 MRS JAYA STATE BANK OF INDIA(508548)
79 Palluruthy KL-08-008-002-009/8
(Kumbalam) 		1608008002NRG23300820220457179 31/08/2022 AMBUJAKSHI 1608008002WL027268 AMBUJAKSHI 00415 SBIN0013224 1555 1555 Processed 05/10/2022 5230909237 AMBUJAKSHI STATE BANK OF INDIA(508548)
80 Palluruthy KL-08-008-002-009/9
(Kumbalam) 		1608008002NRG23300820220457180 31/08/2022 PRAKASAN M N 1608008002WL027268 PRAKASAN M N 00415 SBIN0013224 1866 1866 Processed 05/10/2022 5230909219 PRAKASAN M N STATE BANK OF INDIA(508548)
81 Palluruthy KL-08-008-002-009/91
(Kumbalam) 		1608008002NRG23300820220457181 31/08/2022 MARIA JOSEPH 1608008002WL027268 MARIA JOSEPH 00415 SBIN0013224 1244 1244 Processed 05/10/2022 5230909238 Mrs. MARIA JOSEPH INDIAN BANK(607105)
82 Palluruthy KL-08-008-002-009/92
(Kumbalam) 		1608008002NRG23300820220457182 31/08/2022 PHILOMINA XAVIER 1608008002WL027268 PHILOMINA XAVIER 00415 SBIN0013224 1866 1866 Processed 05/10/2022 5230909239 PHILOMINA XAVIER STATE BANK OF INDIA(508548)
SubTotal 92056 92056
Total 122845 122845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008002_310822APB_FTO_451616 South Indian Bank SIBL0000215 Kumbalam 30789
2 Palluruthy KL1608008002_310822APB_FTO_451616 State Bank Of India SBIN0013224 KUMBALAM 57846
3 Palluruthy KL1608008002_310822APB_FTO_451616 State Bank Of India SBIN0013224 Panangad 34210

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