Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:52:32 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008002_171222APB_FTO_832858
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Palluruthy KL-08-008-002-002/10
(Kumbalam) 		1608008002NRG23171220220898735 17/12/2022 MANJU P R 1608008002WL050401 MANJU P R 00045 BARB0VJNETT 1866 1866 Processed 31/01/2023 8260201785 MANJU P R BANK OF BARODA(606985)
2 Palluruthy KL-08-008-002-002/10
(Kumbalam) 		1608008002NRG23171220220898805 17/12/2022 MANJU P R 1608008002WL050410 MANJU P R 00045 BARB0VJNETT 311 311 Processed 31/01/2023 8260201784 MANJU P R BANK OF BARODA(606985)
3 Palluruthy KL-08-008-002-002/106
(Kumbalam) 		1608008002NRG23171220220898806 17/12/2022 SUJATHA 1608008002WL050410 SUJATHA 00045 BARB0VJNETT 311 311 Processed 31/01/2023 8260201760 SUJATHA BANK OF BARODA(606985)
4 Palluruthy KL-08-008-002-002/106
(Kumbalam) 		1608008002NRG23171220220898736 17/12/2022 SUJATHA 1608008002WL050401 SUJATHA 00045 BARB0VJNETT 1866 1866 Processed 31/01/2023 8260201759 SUJATHA BANK OF BARODA(606985)
5 Palluruthy KL-08-008-002-002/11
(Kumbalam) 		1608008002NRG23171220220898737 17/12/2022 MANKA T P 1608008002WL050401 MANKA T P 00045 BARB0VJNETT 1555 1555 Processed 31/01/2023 8260201789 MANKA T P BANK OF BARODA(606985)
6 Palluruthy KL-08-008-002-002/11
(Kumbalam) 		1608008002NRG23171220220898807 17/12/2022 MANKA T P 1608008002WL050410 MANKA T P 00045 BARB0VJNETT 311 311 Processed 31/01/2023 8260201788 MANKA T P BANK OF BARODA(606985)
7 Palluruthy KL-08-008-002-002/110
(Kumbalam) 		1608008002NRG23171220220898808 17/12/2022 ABITHA 1608008002WL050410 ABITHA 00045 BARB0VJNETT 311 311 Processed 31/01/2023 8260201791 ABITHA SURESH SOUTH INDIAN BANK(607167)
8 Palluruthy KL-08-008-002-002/110
(Kumbalam) 		1608008002NRG23171220220898738 17/12/2022 ABITHA 1608008002WL050401 ABITHA 00045 BARB0VJNETT 1866 1866 Processed 31/01/2023 8260201792 ABITHA SURESH SOUTH INDIAN BANK(607167)
9 Palluruthy KL-08-008-002-002/112
(Kumbalam) 		1608008002NRG23171220220898740 17/12/2022 BHARATHY SREEDHARAN 1608008002WL050401 BHARATHY SREEDHARAN 00045 BARB0VJNETT 1244 1244 Processed 31/01/2023 8260201769 BHARATHI SREEDHARAN BANK OF BARODA(606985)
10 Palluruthy KL-08-008-002-002/112
(Kumbalam) 		1608008002NRG23171220220898810 17/12/2022 BHARATHY SREEDHARAN 1608008002WL050410 BHARATHY SREEDHARAN 00045 BARB0VJNETT 311 311 Processed 31/01/2023 8260201770 BHARATHI SREEDHARAN BANK OF BARODA(606985)
11 Palluruthy KL-08-008-002-002/116
(Kumbalam) 		1608008002NRG23171220220898741 17/12/2022 BALAKRISHNAN 1608008002WL050401 BALAKRISHNAN 00045 BARB0VJNETT 1244 1244 Processed 31/01/2023 8260201775 BALAKRISHNAN BANK OF BARODA(606985)
12 Palluruthy KL-08-008-002-002/13
(Kumbalam) 		1608008002NRG23171220220898743 17/12/2022 RADHAMANI RAJAN 1608008002WL050401 RADHAMANI RAJAN 00045 BARB0VJNETT 1555 1555 Processed 31/01/2023 8260201763 RADHAMANI RAJAN BANK OF BARODA(606985)
13 Palluruthy KL-08-008-002-002/13
(Kumbalam) 		1608008002NRG23171220220898811 17/12/2022 RADHAMANI RAJAN 1608008002WL050410 RADHAMANI RAJAN 00045 BARB0VJNETT 311 311 Processed 31/01/2023 8260201764 RADHAMANI RAJAN BANK OF BARODA(606985)
14 Palluruthy KL-08-008-002-002/132
(Kumbalam) 		1608008002NRG23171220220898744 17/12/2022 SHANMUGHAN 1608008002WL050401 SHANMUGHAN 00045 BARB0VJNETT 1555 1555 Processed 31/01/2023 8260201758 SHANMUGHAN BANK OF BARODA(606985)
15 Palluruthy KL-08-008-002-002/134
(Kumbalam) 		1608008002NRG23171220220898745 17/12/2022 SIVANANDAN.V.G 1608008002WL050401 SIVANANDAN.V.G 00045 BARB0VJNETT 1555 1555 Processed 31/01/2023 8260201772 SIVANADHAN V.G BANK OF BARODA(606985)
16 Palluruthy KL-08-008-002-002/134
(Kumbalam) 		1608008002NRG23171220220898812 17/12/2022 SIVANANDAN.V.G 1608008002WL050410 SIVANANDAN.V.G 00045 BARB0VJNETT 311 311 Processed 31/01/2023 8260201771 SIVANADHAN V.G BANK OF BARODA(606985)
17 Palluruthy KL-08-008-002-002/159
(Kumbalam) 		1608008002NRG23171220220898747 17/12/2022 ANANDAN.M.M 1608008002WL050401 ANANDAN.M.M 00045 BARB0VJNETT 1866 1866 Processed 31/01/2023 8260201768 M.M ANANDAN BANK OF BARODA(606985)
18 Palluruthy KL-08-008-002-002/161
(Kumbalam) 		1608008002NRG23171220220898748 17/12/2022 VIJAYAN.K.C 1608008002WL050401 VIJAYAN.K.C 00045 BARB0VJNETT 1866 1866 Processed 31/01/2023 8260201776 VIJAYAN.K.C DHANALAXMI BANK(607239)
19 Palluruthy KL-08-008-002-002/21
(Kumbalam) 		1608008002NRG23171220220898750 17/12/2022 RADHAMANI MOHANAN 1608008002WL050401 RADHAMANI MOHANAN 00045 BARB0VJNETT 311 311 Processed 31/01/2023 8260201765 RADHAMANI MOHANAN BANK OF BARODA(606985)
20 Palluruthy KL-08-008-002-002/22
(Kumbalam) 		1608008002NRG23171220220898751 17/12/2022 JAMEELA MUSTHAFA 1608008002WL050401 JAMEELA MUSTHAFA 00045 BARB0VJNETT 1866 1866 Processed 31/01/2023 8260201756 JAMEELA MUSTHAFA FEDERAL BANK(607165)
21 Palluruthy KL-08-008-002-002/22
(Kumbalam) 		1608008002NRG23171220220898815 17/12/2022 JAMEELA MUSTHAFA 1608008002WL050410 JAMEELA MUSTHAFA 00045 BARB0VJNETT 311 311 Processed 31/01/2023 8260201755 JAMEELA MUSTHAFA FEDERAL BANK(607165)
22 Palluruthy KL-08-008-002-002/24
(Kumbalam) 		1608008002NRG23171220220898816 17/12/2022 KAIRALI P P 1608008002WL050410 KAIRALI P P 00045 BARB0VJNETT 311 311 Processed 31/01/2023 8260201761 KAIRALI P P BANK OF BARODA(606985)
23 Palluruthy KL-08-008-002-002/24
(Kumbalam) 		1608008002NRG23171220220898752 17/12/2022 KAIRALI P P 1608008002WL050401 KAIRALI P P 00045 BARB0VJNETT 1866 1866 Processed 31/01/2023 8260201762 KAIRALI P P BANK OF BARODA(606985)
24 Palluruthy KL-08-008-002-002/28
(Kumbalam) 		1608008002NRG23171220220898753 17/12/2022 MANI VASU 1608008002WL050401 MANI VASU 00045 BARB0VJNETT 1244 1244 Processed 31/01/2023 8260201773 MANI VASU BANK OF BARODA(606985)
25 Palluruthy KL-08-008-002-002/28
(Kumbalam) 		1608008002NRG23171220220898817 17/12/2022 MANI VASU 1608008002WL050410 MANI VASU 00045 BARB0VJNETT 311 311 Processed 31/01/2023 8260201774 MANI VASU BANK OF BARODA(606985)
26 Palluruthy KL-08-008-002-002/29
(Kumbalam) 		1608008002NRG23171220220898818 17/12/2022 DEVAKI KUNJANBAVA DEVU 1608008002WL050410 DEVAKI KUNJANBAVA DEVU 00045 BARB0VJNETT 311 311 Processed 31/01/2023 8260201766 DEVAKI KUNJANBAVA(DEVU) BANK OF BARODA(606985)
27 Palluruthy KL-08-008-002-002/29
(Kumbalam) 		1608008002NRG23171220220898754 17/12/2022 DEVAKI KUNJANBAVA DEVU 1608008002WL050401 DEVAKI KUNJANBAVA DEVU 00045 BARB0VJNETT 622 622 Processed 31/01/2023 8260201767 DEVAKI KUNJANBAVA(DEVU) BANK OF BARODA(606985)
28 Palluruthy KL-08-008-002-002/34
(Kumbalam) 		1608008002NRG23171220220898755 17/12/2022 LEELAMMA 1608008002WL050401 LEELAMMA 00045 BARB0VJNETT 1866 1866 Processed 31/01/2023 8260201777 LEELAMMA UNION BANK OF INDIA(508500)
29 Palluruthy KL-08-008-002-002/34
(Kumbalam) 		1608008002NRG23171220220898819 17/12/2022 LEELAMMA 1608008002WL050410 LEELAMMA 00045 BARB0VJNETT 311 311 Processed 31/01/2023 8260201778 LEELAMMA UNION BANK OF INDIA(508500)
30 Palluruthy KL-08-008-002-002/37
(Kumbalam) 		1608008002NRG23171220220898820 17/12/2022 SANTHA SREEDHARAN 1608008002WL050410 SANTHA SREEDHARAN 00045 BARB0VJNETT 311 311 Processed 31/01/2023 8260201780 SANTHA SREEDHARAN BANK OF BARODA(606985)
31 Palluruthy KL-08-008-002-002/37
(Kumbalam) 		1608008002NRG23171220220898756 17/12/2022 SANTHA SREEDHARAN 1608008002WL050401 SANTHA SREEDHARAN 00045 BARB0VJNETT 1866 1866 Processed 31/01/2023 8260201781 SANTHA SREEDHARAN BANK OF BARODA(606985)
32 Palluruthy KL-08-008-002-002/40
(Kumbalam) 		1608008002NRG23171220220898757 17/12/2022 KANAKA SASIDHARAN 1608008002WL050401 KANAKA SASIDHARAN 00045 BARB0VJNETT 1555 1555 Processed 31/01/2023 8260201786 KANAKA SASIDHARAN BANK OF BARODA(606985)
33 Palluruthy KL-08-008-002-002/40
(Kumbalam) 		1608008002NRG23171220220898821 17/12/2022 KANAKA SASIDHARAN 1608008002WL050410 KANAKA SASIDHARAN 00045 BARB0VJNETT 311 311 Processed 31/01/2023 8260201787 KANAKA SASIDHARAN BANK OF BARODA(606985)
34 Palluruthy KL-08-008-002-002/48
(Kumbalam) 		1608008002NRG23171220220898822 17/12/2022 NAJMA 1608008002WL050410 NAJMA 00045 BARB0VJNETT 311 311 Processed 31/01/2023 8260201754 NAJMA BANK OF BARODA(606985)
35 Palluruthy KL-08-008-002-002/48
(Kumbalam) 		1608008002NRG23171220220898758 17/12/2022 NAJMA 1608008002WL050401 NAJMA 00045 BARB0VJNETT 1866 1866 Processed 31/01/2023 8260201753 NAJMA BANK OF BARODA(606985)
36 Palluruthy KL-08-008-002-002/49
(Kumbalam) 		1608008002NRG23171220220898759 17/12/2022 ZEENATH JABAR 1608008002WL050401 ZEENATH JABAR 00045 BARB0VJNETT 311 311 Processed 31/01/2023 8260201779 ZEENATH JABAR BANK OF BARODA(606985)
37 Palluruthy KL-08-008-002-002/68
(Kumbalam) 		1608008002NRG23171220220898760 17/12/2022 JALAJA BALAN 1608008002WL050401 JALAJA BALAN 00045 BARB0VJNETT 1555 1555 Processed 31/01/2023 8260201790 JALAJA BALAN BANK OF BARODA(606985)
38 Palluruthy KL-08-008-002-002/75
(Kumbalam) 		1608008002NRG23171220220898761 17/12/2022 JANAKI T K 1608008002WL050401 JANAKI T K 00045 BARB0VJNETT 1555 1555 Rejected 31/01/2023 8260201752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Palluruthy KL-08-008-002-002/75
(Kumbalam) 		1608008002NRG23171220220898823 17/12/2022 JANAKI T K 1608008002WL050410 JANAKI T K 00045 BARB0VJNETT 311 311 Rejected 31/01/2023 8260201751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Palluruthy KL-08-008-002-002/97
(Kumbalam) 		1608008002NRG23171220220898762 17/12/2022 MURALI C K 1608008002WL050401 MURALI C K 00045 BARB0VJNETT 1555 1555 Processed 31/01/2023 8260201757 MURALI C K BANK OF BARODA(606985)
41 Palluruthy KL-08-008-002-002/98
(Kumbalam) 		1608008002NRG23171220220898763 17/12/2022 OMANA 1608008002WL050401 OMANA 00045 BARB0VJNETT 1866 1866 Processed 31/01/2023 8260201782 OMANA BANK OF BARODA(606985)
42 Palluruthy KL-08-008-002-002/98
(Kumbalam) 		1608008002NRG23171220220898824 17/12/2022 OMANA 1608008002WL050410 OMANA 00045 BARB0VJNETT 311 311 Processed 31/01/2023 8260201783 OMANA BANK OF BARODA(606985)
SubTotal 43229 43229
43 Palluruthy KL-08-008-002-013/121
(Kumbalam) 		1608008002NRG23171220220894546 17/12/2022 DEEPA ANIL 1608008002WL050190 DEEPA ANIL 00078 CNRB0003587 1555 1555 Processed 31/01/2023 8260201749 DEEPA ANIL CANARA BANK(508532)
SubTotal 1555 1555
44 Palluruthy KL-08-008-002-006/219
(Kumbalam) 		1608008002NRG23171220220896754 17/12/2022 USHA RAJU 1608008002WL050284 USHA RAJU 00127 FDRL0001114 1244 1244 Processed 31/01/2023 8260201680 USHA RAJU INDUSIND BANK(607189)
SubTotal 1244 1244
45 Palluruthy KL-08-008-002-008/153
(Kumbalam) 		1608008002NRG23171220220896058 17/12/2022 MARY LINCY 1608008002WL050251 MARY LINCY 00127 FDRL0002003 1866 1866 Processed 31/01/2023 8260201681 MARY LINCY FEDERAL BANK(607165)
SubTotal 1866 1866
46 Palluruthy KL-08-008-002-018/206
(Kumbalam) 		1608008002NRG23171220220899474 17/12/2022 KOUSALYA D C 1608008002WL050438 KOUSALYA D C 00176 IDIB000M299 933 933 Processed 31/01/2023 8260201750 Smt. KOUSALYA D C INDIAN BANK(607105)
47 Palluruthy KL-08-008-002-018/244
(Kumbalam) 		1608008002NRG23171220220899372 17/12/2022 JISHA BIJU 1608008002WL050434 JISHA BIJU 00176 IDIB000M299 311 311 Processed 31/01/2023 8260201795 Mrs. JISHA INDIAN BANK(607105)
48 Palluruthy KL-08-008-002-018/244
(Kumbalam) 		1608008002NRG23171220220899325 17/12/2022 JISHA BIJU 1608008002WL050432 JISHA BIJU 00176 IDIB000M299 933 933 Processed 31/01/2023 8260201794 Mrs. JISHA INDIAN BANK(607105)
49 Palluruthy KL-08-008-002-018/247
(Kumbalam) 		1608008002NRG23171220220899326 17/12/2022 OMANA MURUKESAN 1608008002WL050432 OMANA MURUKESAN 00176 IDIB000M299 1866 1866 Processed 31/01/2023 8260201793 Mrs. OMANA MURUKESAN INDIAN BANK(607105)
SubTotal 4043 4043
50 Palluruthy KL-08-008-002-013/10
(Kumbalam) 		1608008002NRG23171220220894541 17/12/2022 PUSHPAVALLI M E 1608008002WL050190 PUSHPAVALLI M E 00409 SIBL0000215 1866 1866 Processed 31/01/2023 8260201619 PUSHPAVALLI M E SOUTH INDIAN BANK(607167)
51 Palluruthy KL-08-008-002-013/11
(Kumbalam) 		1608008002NRG23171220220894542 17/12/2022 SOBHA K K 1608008002WL050190 SOBHA K K 00409 SIBL0000215 1866 1866 Processed 31/01/2023 8260201649 SOBHA K K SOUTH INDIAN BANK(607167)
52 Palluruthy KL-08-008-002-013/12
(Kumbalam) 		1608008002NRG23171220220894545 17/12/2022 RATNA GOPALAN 1608008002WL050190 RATNA GOPALAN 00409 SIBL0000215 1866 1866 Processed 31/01/2023 8260201621 RATNA GOPALAN SOUTH INDIAN BANK(607167)
53 Palluruthy KL-08-008-002-013/126
(Kumbalam) 		1608008002NRG23171220220894548 17/12/2022 SARADA 1608008002WL050190 SARADA 00409 SIBL0000215 1244 1244 Processed 31/01/2023 8260201653 SARADA SOUTH INDIAN BANK(607167)
54 Palluruthy KL-08-008-002-013/13
(Kumbalam) 		1608008002NRG23171220220894549 17/12/2022 INDIRA SASI 1608008002WL050190 INDIRA SASI 00409 SIBL0000215 1244 1244 Processed 31/01/2023 8260201626 INDIRA SASI SOUTH INDIAN BANK(607167)
55 Palluruthy KL-08-008-002-013/130
(Kumbalam) 		1608008002NRG23171220220894550 17/12/2022 RAJAMMA 1608008002WL050190 RAJAMMA 00409 SIBL0000215 1555 1555 Processed 31/01/2023 8260201679 MS RAJAMMA E A STATE BANK OF INDIA(508548)
56 Palluruthy KL-08-008-002-013/141
(Kumbalam) 		1608008002NRG23171220220894551 17/12/2022 LATHA P V 1608008002WL050190 LATHA P V 00409 SIBL0000215 1866 1866 Processed 31/01/2023 8260201678 LATHA P V SOUTH INDIAN BANK(607167)
57 Palluruthy KL-08-008-002-013/17
(Kumbalam) 		1608008002NRG23171220220894553 17/12/2022 NAJIYATH SIRAJUDHEEN 1608008002WL050190 NAJIYATH SIRAJUDHEEN 00409 SIBL0000215 1244 1244 Processed 31/01/2023 8260201612 Mrs. NAJIYATH . INDIAN BANK(607105)
58 Palluruthy KL-08-008-002-013/21
(Kumbalam) 		1608008002NRG23171220220894555 17/12/2022 ALLIKUTTY K N 1608008002WL050190 ALLIKUTTY K N 00409 SIBL0000215 1555 1555 Processed 31/01/2023 8260201618 ALLIKUTTY K N SOUTH INDIAN BANK(607167)
59 Palluruthy KL-08-008-002-013/3
(Kumbalam) 		1608008002NRG23171220220894556 17/12/2022 Sujana Kanakan 1608008002WL050190 Sujana Kanakan 00409 SIBL0000215 1866 1866 Processed 31/01/2023 8260201606 SUNAJA KANAKAN SOUTH INDIAN BANK(607167)
60 Palluruthy KL-08-008-002-013/30
(Kumbalam) 		1608008002NRG23171220220894557 17/12/2022 PRAMEELA 1608008002WL050190 PRAMEELA 00409 SIBL0000215 1555 1555 Processed 31/01/2023 8260201620 PRAMEELA M H SOUTH INDIAN BANK(607167)
61 Palluruthy KL-08-008-002-013/33
(Kumbalam) 		1608008002NRG23171220220894559 17/12/2022 RADHA KUNJIKKAN 1608008002WL050190 RADHA KUNJIKKAN 00409 SIBL0000215 311 311 Processed 31/01/2023 8260201642 RADHA SOUTH INDIAN BANK(607167)
62 Palluruthy KL-08-008-002-013/37
(Kumbalam) 		1608008002NRG23171220220894560 17/12/2022 RATHNAMMA SOMAN 1608008002WL050190 RATHNAMMA SOMAN 00409 SIBL0000215 1866 1866 Processed 31/01/2023 8260201623 RATHNAMMA SOMAN SOUTH INDIAN BANK(607167)
63 Palluruthy KL-08-008-002-013/38
(Kumbalam) 		1608008002NRG23171220220894561 17/12/2022 MINI 1608008002WL050190 MINI 00409 SIBL0000215 1866 1866 Processed 31/01/2023 8260201624 MINI R SOUTH INDIAN BANK(607167)
64 Palluruthy KL-08-008-002-013/47
(Kumbalam) 		1608008002NRG23171220220894562 17/12/2022 OMANA C R 1608008002WL050190 OMANA C R 00409 SIBL0000215 1866 1866 Processed 31/01/2023 8260201625 OMANA C R SOUTH INDIAN BANK(607167)
65 Palluruthy KL-08-008-002-013/49
(Kumbalam) 		1608008002NRG23171220220894563 17/12/2022 OMANA K K 1608008002WL050190 OMANA K K 00409 SIBL0000215 1866 1866 Processed 31/01/2023 8260201651 OMANA K K SOUTH INDIAN BANK(607167)
66 Palluruthy KL-08-008-002-013/5
(Kumbalam) 		1608008002NRG23171220220894564 17/12/2022 SUJATHA VELAPPAN 1608008002WL050190 SUJATHA VELAPPAN 00409 SIBL0000215 1866 1866 Processed 31/01/2023 8260201617 SUJATHA VELAPPAN BANK OF BARODA(606985)
67 Palluruthy KL-08-008-002-013/52
(Kumbalam) 		1608008002NRG23171220220894565 17/12/2022 MINI MURALI 1608008002WL050190 MINI MURALI 00409 SIBL0000215 1244 1244 Processed 31/01/2023 8260201634 MINI SOUTH INDIAN BANK(607167)
68 Palluruthy KL-08-008-002-013/53
(Kumbalam) 		1608008002NRG23171220220894566 17/12/2022 REMANI P B 1608008002WL050190 REMANI P B 00409 SIBL0000215 1866 1866 Processed 31/01/2023 8260201655 REMANI P B SOUTH INDIAN BANK(607167)
69 Palluruthy KL-08-008-002-013/58
(Kumbalam) 		1608008002NRG23171220220894567 17/12/2022 SASIKALA K M 1608008002WL050190 SASIKALA K M 00409 SIBL0000215 1866 1866 Processed 31/01/2023 8260201616 SASIKALA K M SOUTH INDIAN BANK(607167)
70 Palluruthy KL-08-008-002-013/8
(Kumbalam) 		1608008002NRG23171220220894568 17/12/2022 Ammini.P.V 1608008002WL050190 Ammini.P.V 00409 SIBL0000215 1866 1866 Processed 31/01/2023 8260201608 AMMINI SUKUMARAN CANARA BANK(508532)
71 Palluruthy KL-08-008-002-013/91
(Kumbalam) 		1608008002NRG23171220220894570 17/12/2022 LIMA PAVITHRAN 1608008002WL050190 LIMA PAVITHRAN 00409 SIBL0000215 1866 1866 Processed 31/01/2023 8260201611 LIMA PAVITHRAN SOUTH INDIAN BANK(607167)
72 Palluruthy KL-08-008-002-018/108
(Kumbalam) 		1608008002NRG23171220220899364 17/12/2022 SHALI THANKAPPAN 1608008002WL050434 SHALI THANKAPPAN 00409 SIBL0000215 311 311 Processed 31/01/2023 8260201666 SHALI THANKAPPAN SOUTH INDIAN BANK(607167)
73 Palluruthy KL-08-008-002-018/108
(Kumbalam) 		1608008002NRG23171220220899309 17/12/2022 SHALI THANKAPPAN 1608008002WL050432 SHALI THANKAPPAN 00409 SIBL0000215 1866 1866 Processed 31/01/2023 8260201665 SHALI THANKAPPAN SOUTH INDIAN BANK(607167)
74 Palluruthy KL-08-008-002-018/110
(Kumbalam) 		1608008002NRG23171220220899310 17/12/2022 SUNITHA JOY 1608008002WL050432 SUNITHA JOY 00409 SIBL0000215 1866 1866 Processed 31/01/2023 8260201646 SUNITHA JOY SOUTH INDIAN BANK(607167)
75 Palluruthy KL-08-008-002-018/121
(Kumbalam) 		1608008002NRG23171220220899312 17/12/2022 LAILA XAVIER 1608008002WL050432 LAILA XAVIER 00409 SIBL0000215 1555 1555 Processed 31/01/2023 8260201664 LAILA XAVIER SOUTH INDIAN BANK(607167)
76 Palluruthy KL-08-008-002-018/13
(Kumbalam) 		1608008002NRG23171220220899467 17/12/2022 THILOTHAMA P 1608008002WL050438 THILOTHAMA P 00409 SIBL0000215 622 622 Processed 31/01/2023 8260201644 THILOTHAMA UNION BANK OF INDIA(508500)
77 Palluruthy KL-08-008-002-018/136
(Kumbalam) 		1608008002NRG23171220220899313 17/12/2022 USHA SASI 1608008002WL050432 USHA SASI 00409 SIBL0000215 311 311 Processed 31/01/2023 8260201643 USHA SASI UNION BANK OF INDIA(508500)
78 Palluruthy KL-08-008-002-018/14
(Kumbalam) 		1608008002NRG23171220220899468 17/12/2022 MANI RAGHAVAN 1608008002WL050438 MANI RAGHAVAN 00409 SIBL0000215 933 933 Processed 31/01/2023 8260201638 MANI RAGHAVAN UNION BANK OF INDIA(508500)
79 Palluruthy KL-08-008-002-018/15
(Kumbalam) 		1608008002NRG23171220220899314 17/12/2022 USHA AMBUJAKSHAN 1608008002WL050432 USHA AMBUJAKSHAN 00409 SIBL0000215 1555 1555 Processed 31/01/2023 8260201639 USHA AMBUJAKSHAN UNION BANK OF INDIA(508500)
80 Palluruthy KL-08-008-002-018/18
(Kumbalam) 		1608008002NRG23171220220899469 17/12/2022 VALSAMMA JOY 1608008002WL050438 VALSAMMA JOY 00409 SIBL0000215 311 311 Processed 31/01/2023 8260201637 VALSAMMA JOY SOUTH INDIAN BANK(607167)
81 Palluruthy KL-08-008-002-018/182
(Kumbalam) 		1608008002NRG23171220220899365 17/12/2022 METTILDA 1608008002WL050434 METTILDA 00409 SIBL0000215 311 311 Processed 31/01/2023 8260201668 METILDA SEBASTIAN SOUTH INDIAN BANK(607167)
82 Palluruthy KL-08-008-002-018/182
(Kumbalam) 		1608008002NRG23171220220899315 17/12/2022 METTILDA 1608008002WL050432 METTILDA 00409 SIBL0000215 1866 1866 Processed 31/01/2023 8260201669 METILDA SEBASTIAN SOUTH INDIAN BANK(607167)
83 Palluruthy KL-08-008-002-018/193
(Kumbalam) 		1608008002NRG23171220220899471 17/12/2022 SATHI M A 1608008002WL050438 SATHI M A 00409 SIBL0000215 622 622 Processed 31/01/2023 8260201672 Mrs. SATHI - INDIAN BANK(607105)
84 Palluruthy KL-08-008-002-018/202
(Kumbalam) 		1608008002NRG23171220220899472 17/12/2022 SABIYA PAREED KUNJU 1608008002WL050438 SABIYA PAREED KUNJU 00409 SIBL0000215 933 933 Processed 31/01/2023 8260201609 MRS SEBIYA STATE BANK OF INDIA(508548)
85 Palluruthy KL-08-008-002-018/205
(Kumbalam) 		1608008002NRG23171220220899473 17/12/2022 SUSMITHA SUJESH 1608008002WL050438 SUSMITHA SUJESH 00409 SIBL0000215 1244 1244 Processed 31/01/2023 8260201677 SUSMITHA SUJESH SOUTH INDIAN BANK(607167)
86 Palluruthy KL-08-008-002-018/208
(Kumbalam) 		1608008002NRG23171220220899316 17/12/2022 USHA 1608008002WL050432 USHA 00409 SIBL0000215 1866 1866 Processed 31/01/2023 8260201622 USHA SOUTH INDIAN BANK(607167)
87 Palluruthy KL-08-008-002-018/209
(Kumbalam) 		1608008002NRG23171220220899317 17/12/2022 INDIRA RAJU 1608008002WL050432 INDIRA RAJU 00409 SIBL0000215 1866 1866 Processed 31/01/2023 8260201676 INDIRA RAJU SOUTH INDIAN BANK(607167)
88 Palluruthy KL-08-008-002-018/21
(Kumbalam) 		1608008002NRG23171220220899318 17/12/2022 BHAVANI SUPRAN 1608008002WL050432 BHAVANI SUPRAN 00409 SIBL0000215 1866 1866 Processed 31/01/2023 8260201631 BHAVANI SUPRAN UNION BANK OF INDIA(508500)
89 Palluruthy KL-08-008-002-018/21
(Kumbalam) 		1608008002NRG23171220220899366 17/12/2022 BHAVANI SUPRAN 1608008002WL050434 BHAVANI SUPRAN 00409 SIBL0000215 311 311 Processed 31/01/2023 8260201630 BHAVANI SUPRAN UNION BANK OF INDIA(508500)
90 Palluruthy KL-08-008-002-018/212
(Kumbalam) 		1608008002NRG23171220220899319 17/12/2022 SANTHA N P 1608008002WL050432 SANTHA N P 00409 SIBL0000215 1244 1244 Processed 31/01/2023 8260201675 SANTHA N P SOUTH INDIAN BANK(607167)
91 Palluruthy KL-08-008-002-018/215
(Kumbalam) 		1608008002NRG23171220220899475 17/12/2022 BEENU KRISHNA 1608008002WL050438 BEENU KRISHNA 00409 SIBL0000215 622 622 Processed 31/01/2023 8260201674 BEENU KRISHNA SOUTH INDIAN BANK(607167)
92 Palluruthy KL-08-008-002-018/216
(Kumbalam) 		1608008002NRG23171220220899476 17/12/2022 LISSY ANTONY 1608008002WL050438 LISSY ANTONY 00409 SIBL0000215 622 622 Processed 31/01/2023 8260201610 LISSY ANTONY SOUTH INDIAN BANK(607167)
93 Palluruthy KL-08-008-002-018/217
(Kumbalam) 		1608008002NRG23171220220899477 17/12/2022 LISSY MOHAN 1608008002WL050438 LISSY MOHAN 00409 SIBL0000215 622 622 Processed 31/01/2023 8260201613 LISSY MOHAN SOUTH INDIAN BANK(607167)
94 Palluruthy KL-08-008-002-018/23
(Kumbalam) 		1608008002NRG23171220220899322 17/12/2022 THANKAMMA SUKUMARAN 1608008002WL050432 THANKAMMA SUKUMARAN 00409 SIBL0000215 1866 1866 Processed 31/01/2023 8260201632 THANKAMMA SUKUMARAN SOUTH INDIAN BANK(607167)
95 Palluruthy KL-08-008-002-018/23
(Kumbalam) 		1608008002NRG23171220220899369 17/12/2022 THANKAMMA SUKUMARAN 1608008002WL050434 THANKAMMA SUKUMARAN 00409 SIBL0000215 311 311 Processed 31/01/2023 8260201633 THANKAMMA SUKUMARAN SOUTH INDIAN BANK(607167)
96 Palluruthy KL-08-008-002-018/24
(Kumbalam) 		1608008002NRG23171220220899478 17/12/2022 Jainamma 1608008002WL050438 Jainamma 00409 SIBL0000215 622 622 Processed 31/01/2023 8260201607 JAINAMMA SOUTH INDIAN BANK(607167)
97 Palluruthy KL-08-008-002-018/28
(Kumbalam) 		1608008002NRG23171220220899483 17/12/2022 BABY SANDHYAV 1608008002WL050438 BABY SANDHYAV 00409 SIBL0000215 311 311 Processed 31/01/2023 8260201645 BABY SANDHYAVU SOUTH INDIAN BANK(607167)
98 Palluruthy KL-08-008-002-018/3
(Kumbalam) 		1608008002NRG23171220220899329 17/12/2022 RAJESWARI VISWANATHAN 1608008002WL050432 RAJESWARI VISWANATHAN 00409 SIBL0000215 1555 1555 Processed 31/01/2023 8260201654 Mrs. RAJESWARI - INDIAN BANK(607105)
99 Palluruthy KL-08-008-002-018/30
(Kumbalam) 		1608008002NRG23171220220899484 17/12/2022 MARY VARGHESE 1608008002WL050438 MARY VARGHESE 00409 SIBL0000215 311 311 Processed 31/01/2023 8260201629 MARY VARGHESE SOUTH INDIAN BANK(607167)
100 Palluruthy KL-08-008-002-018/39
(Kumbalam) 		1608008002NRG23171220220899486 17/12/2022 MARY XAVIER 1608008002WL050438 MARY XAVIER 00409 SIBL0000215 311 311 Processed 31/01/2023 8260201627 MARY XAVIER SOUTH INDIAN BANK(607167)
101 Palluruthy KL-08-008-002-018/41
(Kumbalam) 		1608008002NRG23171220220899487 17/12/2022 VIJAYAKUMARI T K 1608008002WL050438 VIJAYAKUMARI T K 00409 SIBL0000215 933 933 Processed 31/01/2023 8260201661 VIJAYAKUMARI SAHADEVAN SOUTH INDIAN BANK(607167)
102 Palluruthy KL-08-008-002-018/42
(Kumbalam) 		1608008002NRG23171220220899331 17/12/2022 JALAJA MOHANAN 1608008002WL050432 JALAJA MOHANAN 00409 SIBL0000215 1555 1555 Processed 31/01/2023 8260201663 JALAJA MOHANAN UNION BANK OF INDIA(508500)
103 Palluruthy KL-08-008-002-018/42
(Kumbalam) 		1608008002NRG23171220220899374 17/12/2022 JALAJA MOHANAN 1608008002WL050434 JALAJA MOHANAN 00409 SIBL0000215 311 311 Processed 31/01/2023 8260201662 JALAJA MOHANAN UNION BANK OF INDIA(508500)
104 Palluruthy KL-08-008-002-018/45
(Kumbalam) 		1608008002NRG23171220220899488 17/12/2022 MANI PAVITHRAN 1608008002WL050438 MANI PAVITHRAN 00409 SIBL0000215 622 622 Processed 31/01/2023 8260201635 Mrs. MANI PAVITHRAN INDIAN BANK(607105)
105 Palluruthy KL-08-008-002-018/46
(Kumbalam) 		1608008002NRG23171220220899375 17/12/2022 SUBAIDA 1608008002WL050434 SUBAIDA 00409 SIBL0000215 311 311 Processed 31/01/2023 8260201605 SUBAIDA P A SOUTH INDIAN BANK(607167)
106 Palluruthy KL-08-008-002-018/46
(Kumbalam) 		1608008002NRG23171220220899332 17/12/2022 SUBAIDA 1608008002WL050432 SUBAIDA 00409 SIBL0000215 1866 1866 Processed 31/01/2023 8260201604 SUBAIDA P A SOUTH INDIAN BANK(607167)
107 Palluruthy KL-08-008-002-018/48
(Kumbalam) 		1608008002NRG23171220220899489 17/12/2022 THANKAMANI K K 1608008002WL050438 THANKAMANI K K 00409 SIBL0000215 933 933 Processed 31/01/2023 8260201656 THANKAMANI K K SOUTH INDIAN BANK(607167)
108 Palluruthy KL-08-008-002-018/49
(Kumbalam) 		1608008002NRG23171220220899490 17/12/2022 SHYLAJA RAJAPPAN 1608008002WL050438 SHYLAJA RAJAPPAN 00409 SIBL0000215 933 933 Processed 31/01/2023 8260201636 SHYLAJA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
109 Palluruthy KL-08-008-002-018/50
(Kumbalam) 		1608008002NRG23171220220899333 17/12/2022 Laila Ashokan 1608008002WL050432 Laila Ashokan 00409 SIBL0000215 1866 1866 Processed 31/01/2023 8260201648 LAILA ASOKAN UNION BANK OF INDIA(508500)
110 Palluruthy KL-08-008-002-018/50
(Kumbalam) 		1608008002NRG23171220220899376 17/12/2022 Laila Ashokan 1608008002WL050434 Laila Ashokan 00409 SIBL0000215 311 311 Processed 31/01/2023 8260201647 LAILA ASOKAN UNION BANK OF INDIA(508500)
111 Palluruthy KL-08-008-002-018/52
(Kumbalam) 		1608008002NRG23171220220899491 17/12/2022 PRASEETHA SUKESAN 1608008002WL050438 PRASEETHA SUKESAN 00409 SIBL0000215 933 933 Processed 31/01/2023 8260201641 PRASEETHA SUKESAN SOUTH INDIAN BANK(607167)
112 Palluruthy KL-08-008-002-018/54
(Kumbalam) 		1608008002NRG23171220220899492 17/12/2022 KUNJAMMA OUSEPH 1608008002WL050438 KUNJAMMA OUSEPH 00409 SIBL0000215 311 311 Processed 31/01/2023 8260201628 KUNJAMMA OUSEPH UNION BANK OF INDIA(508500)
113 Palluruthy KL-08-008-002-018/65
(Kumbalam) 		1608008002NRG23171220220899378 17/12/2022 RENUKA 1608008002WL050434 RENUKA 00409 SIBL0000215 311 311 Processed 31/01/2023 8260201660 RENUKA KARUNAKARAN UNION BANK OF INDIA(508500)
114 Palluruthy KL-08-008-002-018/65
(Kumbalam) 		1608008002NRG23171220220899336 17/12/2022 RENUKA 1608008002WL050432 RENUKA 00409 SIBL0000215 1244 1244 Processed 31/01/2023 8260201659 RENUKA KARUNAKARAN UNION BANK OF INDIA(508500)
115 Palluruthy KL-08-008-002-018/66
(Kumbalam) 		1608008002NRG23171220220899337 17/12/2022 Seetha Balakrishnan 1608008002WL050432 Seetha Balakrishnan 00409 SIBL0000215 1244 1244 Processed 31/01/2023 8260201640 SEETHA BALAKRISHNAN SOUTH INDIAN BANK(607167)
116 Palluruthy KL-08-008-002-018/68
(Kumbalam) 		1608008002NRG23171220220899338 17/12/2022 KARTHIKA SATHEESAN 1608008002WL050432 KARTHIKA SATHEESAN 00409 SIBL0000215 1555 1555 Processed 31/01/2023 8260201615 KARTHIKA SATHEESAN SOUTH INDIAN BANK(607167)
117 Palluruthy KL-08-008-002-018/68
(Kumbalam) 		1608008002NRG23171220220899379 17/12/2022 KARTHIKA SATHEESAN 1608008002WL050434 KARTHIKA SATHEESAN 00409 SIBL0000215 311 311 Processed 31/01/2023 8260201614 KARTHIKA SATHEESAN SOUTH INDIAN BANK(607167)
118 Palluruthy KL-08-008-002-018/73
(Kumbalam) 		1608008002NRG23171220220899493 17/12/2022 PURUSHOTHAMAN.K.K 1608008002WL050438 PURUSHOTHAMAN.K.K 00409 SIBL0000215 622 622 Processed 31/01/2023 8260201673 PURUSHOTHAMAN SOUTH INDIAN BANK(607167)
119 Palluruthy KL-08-008-002-018/74
(Kumbalam) 		1608008002NRG23171220220899339 17/12/2022 SOMAVALLY 1608008002WL050432 SOMAVALLY 00409 SIBL0000215 1866 1866 Processed 31/01/2023 8260201658 SOMAVALLI ANIRUDHAN UNION BANK OF INDIA(508500)
120 Palluruthy KL-08-008-002-018/79
(Kumbalam) 		1608008002NRG23171220220899340 17/12/2022 PADMINI CHANDRAN 1608008002WL050432 PADMINI CHANDRAN 00409 SIBL0000215 311 311 Processed 31/01/2023 8260201657 PADMINI CHANDREN SOUTH INDIAN BANK(607167)
121 Palluruthy KL-08-008-002-018/80
(Kumbalam) 		1608008002NRG23171220220899494 17/12/2022 DHAKSHAYANI DAMODARAN 1608008002WL050438 DHAKSHAYANI DAMODARAN 00409 SIBL0000215 311 311 Processed 31/01/2023 8260201670 MRS DAKSHAYANI DAMODARAN STATE BANK OF INDIA(508548)
122 Palluruthy KL-08-008-002-018/81
(Kumbalam) 		1608008002NRG23171220220899341 17/12/2022 SULEKHA ANIRUDHAN 1608008002WL050432 SULEKHA ANIRUDHAN 00409 SIBL0000215 1555 1555 Processed 31/01/2023 8260201650 SULEKHA ANIRUDHAN SOUTH INDIAN BANK(607167)
123 Palluruthy KL-08-008-002-018/83
(Kumbalam) 		1608008002NRG23171220220899342 17/12/2022 USHA BHARGAVAN 1608008002WL050432 USHA BHARGAVAN 00409 SIBL0000215 1244 1244 Processed 31/01/2023 8260201667 USHA BHARGAVAN SOUTH INDIAN BANK(607167)
124 Palluruthy KL-08-008-002-018/84
(Kumbalam) 		1608008002NRG23171220220899343 17/12/2022 MARY VARGHESE 1608008002WL050432 MARY VARGHESE 00409 SIBL0000215 1866 1866 Processed 31/01/2023 8260201603 MARY VARGHESE SOUTH INDIAN BANK(607167)
125 Palluruthy KL-08-008-002-018/85
(Kumbalam) 		1608008002NRG23171220220899344 17/12/2022 JALSA GEORGE 1608008002WL050432 JALSA GEORGE 00409 SIBL0000215 1866 1866 Processed 31/01/2023 8260201652 JALSA GEORGE SOUTH INDIAN BANK(607167)
126 Palluruthy KL-08-008-002-018/95
(Kumbalam) 		1608008002NRG23171220220899347 17/12/2022 SHEEBA BIJU 1608008002WL050432 SHEEBA BIJU 00409 SIBL0000215 1555 1555 Processed 31/01/2023 8260201671 SHEEBA BIJU SOUTH INDIAN BANK(607167)
SubTotal 91434 91434
127 Palluruthy KL-08-008-002-005/100
(Kumbalam) 		1608008002NRG23171220220894352 17/12/2022 THILOTHAMA 1608008002WL050179 THILOTHAMA 00415 SBIN0013224 1244 1244 Processed 31/01/2023 8260201727 MRS THILOTHAMA STATE BANK OF INDIA(508548)
128 Palluruthy KL-08-008-002-005/101
(Kumbalam) 		1608008002NRG23171220220894353 17/12/2022 SYAMALA 1608008002WL050179 SYAMALA 00415 SBIN0013224 1555 1555 Processed 31/01/2023 8260201738 SYAMALA STATE BANK OF INDIA(508548)
129 Palluruthy KL-08-008-002-005/104
(Kumbalam) 		1608008002NRG23171220220894354 17/12/2022 USHA BABU 1608008002WL050179 USHA BABU 00415 SBIN0013224 1244 1244 Processed 31/01/2023 8260201740 MRS USHA BABU STATE BANK OF INDIA(508548)
130 Palluruthy KL-08-008-002-005/108
(Kumbalam) 		1608008002NRG23171220220894355 17/12/2022 MANJU 1608008002WL050179 MANJU 00415 SBIN0013224 1555 1555 Processed 31/01/2023 8260201684 MRS MANJU STATE BANK OF INDIA(508548)
131 Palluruthy KL-08-008-002-005/15
(Kumbalam) 		1608008002NRG23171220220894356 17/12/2022 RAJAMMA 1608008002WL050179 RAJAMMA 00415 SBIN0013224 1555 1555 Processed 31/01/2023 8260201729 RAJAMMA RAVI UNION BANK OF INDIA(508500)
132 Palluruthy KL-08-008-002-005/24
(Kumbalam) 		1608008002NRG23171220220894359 17/12/2022 LALITHA 1608008002WL050179 LALITHA 00415 SBIN0013224 1555 1555 Processed 31/01/2023 8260201730 MRS LALITHA STATE BANK OF INDIA(508548)
133 Palluruthy KL-08-008-002-005/31
(Kumbalam) 		1608008002NRG23171220220894360 17/12/2022 KUMARI 1608008002WL050179 KUMARI 00415 SBIN0013224 1555 1555 Processed 31/01/2023 8260201728 MRS KUMARI STATE BANK OF INDIA(508548)
134 Palluruthy KL-08-008-002-005/42
(Kumbalam) 		1608008002NRG23171220220894361 17/12/2022 ALEYAMMA 1608008002WL050179 ALEYAMMA 00415 SBIN0013224 1555 1555 Processed 31/01/2023 8260201696 ALEYAMMA STATE BANK OF INDIA(508548)
135 Palluruthy KL-08-008-002-005/52
(Kumbalam) 		1608008002NRG23171220220894362 17/12/2022 PUSHPA 1608008002WL050179 PUSHPA 00415 SBIN0013224 1555 1555 Processed 31/01/2023 8260201697 MR PUSHPA N K STATE BANK OF INDIA(508548)
136 Palluruthy KL-08-008-002-005/54
(Kumbalam) 		1608008002NRG23171220220894363 17/12/2022 KANAKA ASHOKAN 1608008002WL050179 KANAKA ASHOKAN 00415 SBIN0013224 1555 1555 Processed 31/01/2023 8260201731 MRS KANAKA ASHOKAN STATE BANK OF INDIA(508548)
137 Palluruthy KL-08-008-002-005/74
(Kumbalam) 		1608008002NRG23171220220894364 17/12/2022 SUMATHY 1608008002WL050179 SUMATHY 00415 SBIN0013224 933 933 Processed 31/01/2023 8260201685 MRS SUMATHY STATE BANK OF INDIA(508548)
138 Palluruthy KL-08-008-002-006/1
(Kumbalam) 		1608008002NRG23171220220896739 17/12/2022 OMANA 1608008002WL050284 OMANA 00415 SBIN0013224 1244 1244 Processed 31/01/2023 8260201722 MRS OMANA STATE BANK OF INDIA(508548)
139 Palluruthy KL-08-008-002-006/10
(Kumbalam) 		1608008002NRG23171220220896740 17/12/2022 KUNJUPENNU 1608008002WL050284 KUNJUPENNU 00415 SBIN0013224 933 933 Processed 31/01/2023 8260201693 KUNJUPENNU STATE BANK OF INDIA(508548)
140 Palluruthy KL-08-008-002-006/103
(Kumbalam) 		1608008002NRG23171220220896741 17/12/2022 EMILY JOSEPH 1608008002WL050284 EMILY JOSEPH 00415 SBIN0013224 1244 1244 Processed 31/01/2023 8260201694 MRS EMILY JOSEPH STATE BANK OF INDIA(508548)
141 Palluruthy KL-08-008-002-006/112
(Kumbalam) 		1608008002NRG23171220220896742 17/12/2022 CHINNAMMA 1608008002WL050284 CHINNAMMA 00415 SBIN0013224 1244 1244 Processed 31/01/2023 8260201707 CHINNAMMA STATE BANK OF INDIA(508548)
142 Palluruthy KL-08-008-002-006/113
(Kumbalam) 		1608008002NRG23171220220896743 17/12/2022 INDIRA 1608008002WL050284 INDIRA 00415 SBIN0013224 1244 1244 Processed 31/01/2023 8260201721 MRS INDHIRA SAJEEVAN STATE BANK OF INDIA(508548)
143 Palluruthy KL-08-008-002-006/114
(Kumbalam) 		1608008002NRG23171220220896744 17/12/2022 CHEMBAKAVALLY 1608008002WL050284 CHEMBAKAVALLY 00415 SBIN0013224 1244 1244 Processed 31/01/2023 8260201720 MRS CHEMBAKAVALLY STATE BANK OF INDIA(508548)
144 Palluruthy KL-08-008-002-006/117
(Kumbalam) 		1608008002NRG23171220220896745 17/12/2022 SUDHA MURALI 1608008002WL050284 SUDHA MURALI 00415 SBIN0013224 311 311 Processed 31/01/2023 8260201682 MR SUDHA MURALI STATE BANK OF INDIA(508548)
145 Palluruthy KL-08-008-002-006/125
(Kumbalam) 		1608008002NRG23171220220896746 17/12/2022 SOBHANA 1608008002WL050284 SOBHANA 00415 SBIN0013224 1244 1244 Processed 31/01/2023 8260201725 MRS SOBHANA STATE BANK OF INDIA(508548)
146 Palluruthy KL-08-008-002-006/142
(Kumbalam) 		1608008002NRG23171220220896747 17/12/2022 SANTHA KUNJAPPAN 1608008002WL050284 SANTHA KUNJAPPAN 00415 SBIN0013224 1244 1244 Processed 31/01/2023 8260201726 MRS SANTHA KUNJAPPAN STATE BANK OF INDIA(508548)
147 Palluruthy KL-08-008-002-006/179
(Kumbalam) 		1608008002NRG23171220220896748 17/12/2022 KAVU K A 1608008002WL050284 KAVU K A 00415 SBIN0013224 1244 1244 Processed 31/01/2023 8260201741 KAVU K A CANARA BANK(508532)
148 Palluruthy KL-08-008-002-006/180
(Kumbalam) 		1608008002NRG23171220220896749 17/12/2022 VILASINI RAJAN 1608008002WL050284 VILASINI RAJAN 00415 SBIN0013224 933 933 Processed 31/01/2023 8260201686 MRS VILASINI STATE BANK OF INDIA(508548)
149 Palluruthy KL-08-008-002-006/189
(Kumbalam) 		1608008002NRG23171220220896750 17/12/2022 AMMINI 1608008002WL050284 AMMINI 00415 SBIN0013224 1244 1244 Processed 31/01/2023 8260201743 MRS AMMINI STATE BANK OF INDIA(508548)
150 Palluruthy KL-08-008-002-006/192
(Kumbalam) 		1608008002NRG23171220220896751 17/12/2022 MARY K J 1608008002WL050284 MARY K J 00415 SBIN0013224 1244 1244 Processed 31/01/2023 8260201704 MRS MARY K J STATE BANK OF INDIA(508548)
151 Palluruthy KL-08-008-002-006/2
(Kumbalam) 		1608008002NRG23171220220896752 17/12/2022 KARTHIAYANI 1608008002WL050284 KARTHIAYANI 00415 SBIN0013224 933 933 Processed 31/01/2023 8260201714 KARTHYAYINI STATE BANK OF INDIA(508548)
152 Palluruthy KL-08-008-002-006/220
(Kumbalam) 		1608008002NRG23171220220896755 17/12/2022 BABY Wife of ANTONY 1608008002WL050284 BABY Wife of ANTONY 00415 SBIN0013224 1244 1244 Processed 31/01/2023 8260201748 MRS BABY WIFE OF ANTONY STATE BANK OF INDIA(508548)
153 Palluruthy KL-08-008-002-006/36
(Kumbalam) 		1608008002NRG23171220220896757 17/12/2022 SEENATH 1608008002WL050284 SEENATH 00415 SBIN0013224 1244 1244 Processed 31/01/2023 8260201715 ZEENATH ALI CANARA BANK(508532)
154 Palluruthy KL-08-008-002-006/37
(Kumbalam) 		1608008002NRG23171220220896758 17/12/2022 NABEESA AZIZ 1608008002WL050284 NABEESA AZIZ 00415 SBIN0013224 1244 1244 Processed 31/01/2023 8260201691 NABEESA AZIZ STATE BANK OF INDIA(508548)
155 Palluruthy KL-08-008-002-006/4
(Kumbalam) 		1608008002NRG23171220220896759 17/12/2022 CHINNAMMA 1608008002WL050284 CHINNAMMA 00415 SBIN0013224 933 933 Processed 31/01/2023 8260201695 MRS CHINNAMMA STATE BANK OF INDIA(508548)
156 Palluruthy KL-08-008-002-006/43
(Kumbalam) 		1608008002NRG23171220220896760 17/12/2022 CHACHA KUNJAPPAN 1608008002WL050284 CHACHA KUNJAPPAN 00415 SBIN0013224 1244 1244 Processed 31/01/2023 8260201737 MRS CHACHA KUNJAPPAN STATE BANK OF INDIA(508548)
157 Palluruthy KL-08-008-002-006/44
(Kumbalam) 		1608008002NRG23171220220896761 17/12/2022 AMMALU 1608008002WL050284 AMMALU 00415 SBIN0013224 1244 1244 Processed 31/01/2023 8260201735 MR AMMALU K A STATE BANK OF INDIA(508548)
158 Palluruthy KL-08-008-002-006/45
(Kumbalam) 		1608008002NRG23171220220896762 17/12/2022 PONNAN 1608008002WL050284 PONNAN 00415 SBIN0013224 933 933 Processed 31/01/2023 8260201690 MR PONNAN STATE BANK OF INDIA(508548)
159 Palluruthy KL-08-008-002-006/50
(Kumbalam) 		1608008002NRG23171220220896763 17/12/2022 MOHANAN 1608008002WL050284 MOHANAN 00415 SBIN0013224 933 933 Processed 31/01/2023 8260201724 MR MOHANAN STATE BANK OF INDIA(508548)
160 Palluruthy KL-08-008-002-006/53
(Kumbalam) 		1608008002NRG23171220220896764 17/12/2022 SUHARA 1608008002WL050284 SUHARA 00415 SBIN0013224 933 933 Processed 31/01/2023 8260201717 MRS SUHARA STATE BANK OF INDIA(508548)
161 Palluruthy KL-08-008-002-006/54
(Kumbalam) 		1608008002NRG23171220220896765 17/12/2022 JAMEELA 1608008002WL050284 JAMEELA 00415 SBIN0013224 1244 1244 Processed 31/01/2023 8260201734 MRS JAMEELA KAREEM STATE BANK OF INDIA(508548)
162 Palluruthy KL-08-008-002-006/55
(Kumbalam) 		1608008002NRG23171220220896766 17/12/2022 NABEEZA 1608008002WL050284 NABEEZA 00415 SBIN0013224 1244 1244 Processed 31/01/2023 8260201719 NABEEZA STATE BANK OF INDIA(508548)
163 Palluruthy KL-08-008-002-006/68
(Kumbalam) 		1608008002NRG23171220220896767 17/12/2022 LEELA SUBRAHMANYAN 1608008002WL050284 LEELA SUBRAHMANYAN 00415 SBIN0013224 1244 1244 Processed 31/01/2023 8260201712 MRS LEELA STATE BANK OF INDIA(508548)
164 Palluruthy KL-08-008-002-006/71
(Kumbalam) 		1608008002NRG23171220220896768 17/12/2022 JANAMMA 1608008002WL050284 JANAMMA 00415 SBIN0013224 622 622 Processed 31/01/2023 8260201739 MS JANAMMA STATE BANK OF INDIA(508548)
165 Palluruthy KL-08-008-002-006/72
(Kumbalam) 		1608008002NRG23171220220896769 17/12/2022 ASHOKAN 1608008002WL050284 ASHOKAN 00415 SBIN0013224 1244 1244 Processed 31/01/2023 8260201692 MR ASHOKAN STATE BANK OF INDIA(508548)
166 Palluruthy KL-08-008-002-006/72
(Kumbalam) 		1608008002NRG23171220220896770 17/12/2022 SUSHEELA 1608008002WL050284 SUSHEELA 00415 SBIN0013224 1244 1244 Processed 31/01/2023 8260201718 MRS SUSHEELA STATE BANK OF INDIA(508548)
167 Palluruthy KL-08-008-002-006/76
(Kumbalam) 		1608008002NRG23171220220896772 17/12/2022 SARUMMA 1608008002WL050284 SARUMMA 00415 SBIN0013224 1244 1244 Processed 31/01/2023 8260201689 SARAMMA STATE BANK OF INDIA(508548)
168 Palluruthy KL-08-008-002-006/78
(Kumbalam) 		1608008002NRG23171220220896773 17/12/2022 RATHNA LAKSHMANAN 1608008002WL050284 RATHNA LAKSHMANAN 00415 SBIN0013224 1244 1244 Processed 31/01/2023 8260201744 MRS RATHNA LAKSHMANAN STATE BANK OF INDIA(508548)
169 Palluruthy KL-08-008-002-006/85
(Kumbalam) 		1608008002NRG23171220220896774 17/12/2022 KUNJAMMA 1608008002WL050284 KUNJAMMA 00415 SBIN0013224 1244 1244 Processed 31/01/2023 8260201713 MRS KUNJAMMA STATE BANK OF INDIA(508548)
170 Palluruthy KL-08-008-002-008/1
(Kumbalam) 		1608008002NRG23171220220896054 17/12/2022 SUBHADRA NARAYANAN KUTTY 1608008002WL050251 SUBHADRA NARAYANAN KUTTY 00415 SBIN0013224 1244 1244 Processed 31/01/2023 8260201688 MRS SUBHADRA NARAYANAN KUTTY STATE BANK OF INDIA(508548)
171 Palluruthy KL-08-008-002-008/134
(Kumbalam) 		1608008002NRG23171220220896055 17/12/2022 JAINY JOS 1608008002WL050251 JAINY JOS 00415 SBIN0013224 1555 1555 Processed 31/01/2023 8260201733 MRS JAINY JOSEY STATE BANK OF INDIA(508548)
172 Palluruthy KL-08-008-002-008/144
(Kumbalam) 		1608008002NRG23171220220896056 17/12/2022 VIRONI DEVASSY 1608008002WL050251 VIRONI DEVASSY 00415 SBIN0013224 1555 1555 Processed 31/01/2023 8260201687 MRS VIRONI DEVASSY STATE BANK OF INDIA(508548)
173 Palluruthy KL-08-008-002-008/149
(Kumbalam) 		1608008002NRG23171220220896057 17/12/2022 RASITHA RAJESH 1608008002WL050251 RASITHA RAJESH 00415 SBIN0013224 311 311 Processed 31/01/2023 8260201742 MRS RASITHA RAJESH STATE BANK OF INDIA(508548)
174 Palluruthy KL-08-008-002-008/173
(Kumbalam) 		1608008002NRG23171220220896060 17/12/2022 SREELATHA.V.P 1608008002WL050251 SREELATHA.V.P 00415 SBIN0013224 622 622 Processed 31/01/2023 8260201732 MRS SREELATHA V P STATE BANK OF INDIA(508548)
175 Palluruthy KL-08-008-002-008/18
(Kumbalam) 		1608008002NRG23171220220896061 17/12/2022 PENNAMMA PEETHAMBARAN 1608008002WL050251 PENNAMMA PEETHAMBARAN 00415 SBIN0013224 1866 1866 Processed 31/01/2023 8260201698 MRS PENNAMMA PEETHAMBARAN STATE BANK OF INDIA(508548)
176 Palluruthy KL-08-008-002-008/22
(Kumbalam) 		1608008002NRG23171220220896064 17/12/2022 MINI RAJEEV 1608008002WL050251 MINI RAJEEV 00415 SBIN0013224 1866 1866 Processed 31/01/2023 8260201706 MRS MINI RAJEEV STATE BANK OF INDIA(508548)
177 Palluruthy KL-08-008-002-008/27
(Kumbalam) 		1608008002NRG23171220220896065 17/12/2022 LEENA BENEDICT 1608008002WL050251 LEENA BENEDICT 00415 SBIN0013224 1866 1866 Processed 31/01/2023 8260201716 MRS LEENA BENEDICT STATE BANK OF INDIA(508548)
178 Palluruthy KL-08-008-002-008/3
(Kumbalam) 		1608008002NRG23171220220896066 17/12/2022 RAMA M K 1608008002WL050251 RAMA M K 00415 SBIN0013224 1866 1866 Processed 31/01/2023 8260201702 MRS RAMA M K STATE BANK OF INDIA(508548)
179 Palluruthy KL-08-008-002-008/35
(Kumbalam) 		1608008002NRG23171220220896067 17/12/2022 ELSY GEORGE 1608008002WL050251 ELSY GEORGE 00415 SBIN0013224 1555 1555 Processed 31/01/2023 8260201703 ELSY GEORGE STATE BANK OF INDIA(508548)
180 Palluruthy KL-08-008-002-008/38
(Kumbalam) 		1608008002NRG23171220220896068 17/12/2022 PHILOMINA 1608008002WL050251 PHILOMINA 00415 SBIN0013224 1555 1555 Processed 31/01/2023 8260201711 MRS PHILOMINA STATE BANK OF INDIA(508548)
181 Palluruthy KL-08-008-002-008/4
(Kumbalam) 		1608008002NRG23171220220896069 17/12/2022 JANCY JOHN 1608008002WL050251 JANCY JOHN 00415 SBIN0013224 1866 1866 Processed 31/01/2023 8260201701 JANCY JOHN STATE BANK OF INDIA(508548)
182 Palluruthy KL-08-008-002-008/40
(Kumbalam) 		1608008002NRG23171220220896070 17/12/2022 AMMINI PADMANABHAN 1608008002WL050251 AMMINI PADMANABHAN 00415 SBIN0013224 1555 1555 Processed 31/01/2023 8260201708 MRS AMMINI PADMANABHAN STATE BANK OF INDIA(508548)
183 Palluruthy KL-08-008-002-008/46
(Kumbalam) 		1608008002NRG23171220220896071 17/12/2022 MARY JOY 1608008002WL050251 MARY JOY 00415 SBIN0013224 1866 1866 Processed 31/01/2023 8260201705 MRS MARY JOY STATE BANK OF INDIA(508548)
184 Palluruthy KL-08-008-002-008/6
(Kumbalam) 		1608008002NRG23171220220896072 17/12/2022 RAJI 1608008002WL050251 RAJI 00415 SBIN0013224 1866 1866 Processed 31/01/2023 8260201700 MRS RAJI STATE BANK OF INDIA(508548)
185 Palluruthy KL-08-008-002-008/60
(Kumbalam) 		1608008002NRG23171220220896073 17/12/2022 ANNIE 1608008002WL050251 ANNIE 00415 SBIN0013224 1866 1866 Processed 31/01/2023 8260201709 MRS ANNIE STATE BANK OF INDIA(508548)
186 Palluruthy KL-08-008-002-008/68
(Kumbalam) 		1608008002NRG23171220220896074 17/12/2022 VIMALA 1608008002WL050251 VIMALA 00415 SBIN0013224 933 933 Processed 31/01/2023 8260201710 MRS VIMALA STATE BANK OF INDIA(508548)
187 Palluruthy KL-08-008-002-008/70
(Kumbalam) 		1608008002NRG23171220220896075 17/12/2022 SATHY 1608008002WL050251 SATHY 00415 SBIN0013224 1555 1555 Processed 31/01/2023 8260201683 MRS SATHY STATE BANK OF INDIA(508548)
188 Palluruthy KL-08-008-002-008/76
(Kumbalam) 		1608008002NRG23171220220896076 17/12/2022 RAJAMMA 1608008002WL050251 RAJAMMA 00415 SBIN0013224 1866 1866 Processed 31/01/2023 8260201723 MRS RAJAMMA STATE BANK OF INDIA(508548)
189 Palluruthy KL-08-008-002-008/8
(Kumbalam) 		1608008002NRG23171220220896077 17/12/2022 MARY 1608008002WL050251 MARY 00415 SBIN0013224 1866 1866 Processed 31/01/2023 8260201699 MRS MARY STATE BANK OF INDIA(508548)
190 Palluruthy KL-08-008-002-011/86
(Kumbalam) 		1608008002NRG23171220220896078 17/12/2022 AMMINI 1608008002WL050251 AMMINI 00415 SBIN0013224 1866 1866 Processed 31/01/2023 8260201736 MRS AMMINI STATE BANK OF INDIA(508548)
SubTotal 84903 84903
191 Palluruthy KL-08-008-002-018/232
(Kumbalam) 		1608008002NRG23171220220899324 17/12/2022 NALINI 1608008002WL050432 NALINI 00415 SBIN0070318 1555 1555 Processed 31/01/2023 8260201797 NALINI RAVEENDRAN SOUTH INDIAN BANK(607167)
192 Palluruthy KL-08-008-002-018/232
(Kumbalam) 		1608008002NRG23171220220899371 17/12/2022 NALINI 1608008002WL050434 NALINI 00415 SBIN0070318 311 311 Processed 31/01/2023 8260201796 NALINI RAVEENDRAN SOUTH INDIAN BANK(607167)
193 Palluruthy KL-08-008-002-018/274
(Kumbalam) 		1608008002NRG23171220220899481 17/12/2022 CHANDRAN 1608008002WL050438 CHANDRAN 00415 SBIN0070318 622 622 Processed 31/01/2023 8260201798 MR CHANDRAN STATE BANK OF INDIA(508548)
SubTotal 2488 2488
194 Palluruthy KL-08-008-002-018/229
(Kumbalam) 		1608008002NRG23171220220899368 17/12/2022 SHYLA.T.A 1608008002WL050434 SHYLA.T.A 00468 UBIN0535591 311 311 Processed 31/01/2023 8260201746 SHYLA T A UNION BANK OF INDIA(508500)
195 Palluruthy KL-08-008-002-018/229
(Kumbalam) 		1608008002NRG23171220220899321 17/12/2022 SHYLA.T.A 1608008002WL050432 SHYLA.T.A 00468 UBIN0535591 1866 1866 Processed 31/01/2023 8260201745 SHYLA T A UNION BANK OF INDIA(508500)
196 Palluruthy KL-08-008-002-018/33
(Kumbalam) 		1608008002NRG23171220220899330 17/12/2022 GIRIJA K S 1608008002WL050432 GIRIJA K S 00468 UBIN0535591 1555 1555 Processed 31/01/2023 8260201747 GIRIJA K S UNION BANK OF INDIA(508500)
SubTotal 3732 3732
Total 234494 234494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008002_171222APB_FTO_832858 Bank of Baroda BARB0VJNETT NETTOOR 43229
2 Palluruthy KL1608008002_171222APB_FTO_832858 Canara Bank CNRB0003587 AROOR 1555
3 Palluruthy KL1608008002_171222APB_FTO_832858 Federal Bank FDRL0001114 PANANGAD 1244
4 Palluruthy KL1608008002_171222APB_FTO_832858 Federal Bank FDRL0002003 KUNDANNOR 1866
5 Palluruthy KL1608008002_171222APB_FTO_832858 Indian Bank IDIB000M299 MARADU 4043
6 Palluruthy KL1608008002_171222APB_FTO_832858 South Indian Bank SIBL0000215 KUMBALAM 91434
7 Palluruthy KL1608008002_171222APB_FTO_832858 State Bank Of India SBIN0013224 KUMBALAM 59401
8 Palluruthy KL1608008002_171222APB_FTO_832858 State Bank Of India SBIN0013224 Panangad 25502
9 Palluruthy KL1608008002_171222APB_FTO_832858 State Bank Of India SBIN0070318 AROOR 2488
10 Palluruthy KL1608008002_171222APB_FTO_832858 Union Bank of India UBIN0535591 THEVARA (PERUMANOOR) - COCHIN 3732

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