|
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
|
Thirurangadi
|
KL-05-013-005-005/100
(Thenhipalam)
|
1605013005NRG23040720220261098
|
06/07/2022
|
VIJAYALAKSHMI
|
1605013005WL025262
|
VIJAYALAKSHMI
|
00127
|
FDRL0001647
|
622
|
622
|
Processed
|
11/07/2022
|
|
2963364585
|
|
VIJAYALAKSHMI
|
FEDERAL BANK(607165)
|
|
2
|
Thirurangadi
|
KL-05-013-005-015/201
(Thenhipalam)
|
1605013005NRG23040720220260917
|
06/07/2022
|
THANKAM
|
1605013005WL025254
|
THANKAM
|
00127
|
FDRL0001647
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364584
|
|
THANKAM
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Thirurangadi
|
KL-05-013-005-014/289
(Thenhipalam)
|
1605013005NRG23040720220260805
|
06/07/2022
|
RABIYA
|
1605013005WL025246
|
RABIYA
|
00177
|
IOBA0002180
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364586
|
|
RABIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Thirurangadi
|
KL-05-013-005-002/109
(Thenhipalam)
|
1605013005NRG23040720220261173
|
06/07/2022
|
THANKA. C T
|
1605013005WL025268
|
THANKA. C T
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364590
|
|
MRS THANKA CT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thirurangadi
|
KL-05-013-005-002/117
(Thenhipalam)
|
1605013005NRG23040720220261174
|
06/07/2022
|
SOBHANA
|
1605013005WL025268
|
SOBHANA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364542
|
|
MS SOBHANA M C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thirurangadi
|
KL-05-013-005-002/12
(Thenhipalam)
|
1605013005NRG23040720220261175
|
06/07/2022
|
SARASWATHY V
|
1605013005WL025268
|
SARASWATHY V
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364595
|
|
MRS SARASWATHY V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thirurangadi
|
KL-05-013-005-002/123
(Thenhipalam)
|
1605013005NRG23040720220261176
|
06/07/2022
|
SUSEELA A K
|
1605013005WL025268
|
SUSEELA A K
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364569
|
|
MRS SUSEELA A K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thirurangadi
|
KL-05-013-005-002/125
(Thenhipalam)
|
1605013005NRG23040720220261177
|
06/07/2022
|
JANAKI V
|
1605013005WL025268
|
JANAKI V
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2963364588
|
|
MRS JANAKI V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thirurangadi
|
KL-05-013-005-002/133
(Thenhipalam)
|
1605013005NRG23040720220261178
|
06/07/2022
|
RAJITHA K
|
1605013005WL025268
|
RAJITHA K
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364544
|
|
MRS RAJITHA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thirurangadi
|
KL-05-013-005-002/14
(Thenhipalam)
|
1605013005NRG23040720220261179
|
06/07/2022
|
GEETHA A
|
1605013005WL025268
|
GEETHA A
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364662
|
|
MRS GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thirurangadi
|
KL-05-013-005-002/15
(Thenhipalam)
|
1605013005NRG23040720220261180
|
06/07/2022
|
SANTHA
|
1605013005WL025268
|
SANTHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364634
|
|
MRS SANTHA M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thirurangadi
|
KL-05-013-005-002/16
(Thenhipalam)
|
1605013005NRG23040720220261181
|
06/07/2022
|
SUMANGALI
|
1605013005WL025268
|
SUMANGALI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364657
|
|
MRS SUMANGALI P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thirurangadi
|
KL-05-013-005-002/177
(Thenhipalam)
|
1605013005NRG23040720220261182
|
06/07/2022
|
SAJITHA
|
1605013005WL025268
|
SAJITHA
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
11/07/2022
|
|
2963364688
|
|
SAJITHA A K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thirurangadi
|
KL-05-013-005-002/183
(Thenhipalam)
|
1605013005NRG23040720220261184
|
06/07/2022
|
CHINNAMMU
|
1605013005WL025268
|
CHINNAMMU
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2963364545
|
|
MRS CHINNAMMU M P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thirurangadi
|
KL-05-013-005-002/22
(Thenhipalam)
|
1605013005NRG23040720220261185
|
06/07/2022
|
PUSHPA
|
1605013005WL025268
|
PUSHPA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364497
|
|
MR PUSHPA P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thirurangadi
|
KL-05-013-005-002/23
(Thenhipalam)
|
1605013005NRG23040720220261186
|
06/07/2022
|
BABY
|
1605013005WL025268
|
BABY
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2963364698
|
|
MRS BABY K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thirurangadi
|
KL-05-013-005-002/234
(Thenhipalam)
|
1605013005NRG23040720220261187
|
06/07/2022
|
SANDHYA
|
1605013005WL025268
|
SANDHYA
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
11/07/2022
|
|
2963364546
|
|
SANDHYA.V
|
MANJERI CO OPERATIVE URBAN BANK LTD(508964)
|
|
18
|
Thirurangadi
|
KL-05-013-005-002/235
(Thenhipalam)
|
1605013005NRG23040720220261188
|
06/07/2022
|
JANU
|
1605013005WL025268
|
JANU
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364564
|
|
MRS JANU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thirurangadi
|
KL-05-013-005-002/24
(Thenhipalam)
|
1605013005NRG23040720220261189
|
06/07/2022
|
SOBHANA P
|
1605013005WL025268
|
SOBHANA P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364660
|
|
MRS SOBHANA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thirurangadi
|
KL-05-013-005-002/244
(Thenhipalam)
|
1605013005NRG23040720220261190
|
06/07/2022
|
VENUGOPALAN P
|
1605013005WL025268
|
VENUGOPALAN P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364565
|
|
MR VENUGOPALAN P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thirurangadi
|
KL-05-013-005-002/40
(Thenhipalam)
|
1605013005NRG23040720220261192
|
06/07/2022
|
BINDHU
|
1605013005WL025268
|
BINDHU
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963364655
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thirurangadi
|
KL-05-013-005-002/42
(Thenhipalam)
|
1605013005NRG23040720220261193
|
06/07/2022
|
SUDHA
|
1605013005WL025268
|
SUDHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364654
|
|
MRS SUDHA M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thirurangadi
|
KL-05-013-005-002/50
(Thenhipalam)
|
1605013005NRG23040720220261194
|
06/07/2022
|
BINDHU
|
1605013005WL025268
|
BINDHU
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364656
|
|
MRS BINDHU K P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thirurangadi
|
KL-05-013-005-002/52
(Thenhipalam)
|
1605013005NRG23040720220261195
|
06/07/2022
|
PUSHPA
|
1605013005WL025268
|
PUSHPA
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
11/07/2022
|
|
2963364502
|
|
MRS PUSHPA P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thirurangadi
|
KL-05-013-005-002/55
(Thenhipalam)
|
1605013005NRG23040720220261196
|
06/07/2022
|
THANKAMANI
|
1605013005WL025268
|
THANKAMANI
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2963364475
|
|
MRS THANKAMANI A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thirurangadi
|
KL-05-013-005-002/56
(Thenhipalam)
|
1605013005NRG23040720220261197
|
06/07/2022
|
VALSALA
|
1605013005WL025268
|
VALSALA
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
11/07/2022
|
|
2963364700
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thirurangadi
|
KL-05-013-005-002/57
(Thenhipalam)
|
1605013005NRG23040720220261198
|
06/07/2022
|
THANKA
|
1605013005WL025268
|
THANKA
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
11/07/2022
|
|
2963364668
|
|
MISS THANKAM M P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thirurangadi
|
KL-05-013-005-002/61
(Thenhipalam)
|
1605013005NRG23040720220261199
|
06/07/2022
|
LEELA
|
1605013005WL025268
|
LEELA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364483
|
|
MRS LEELA A V
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thirurangadi
|
KL-05-013-005-002/63
(Thenhipalam)
|
1605013005NRG23040720220261200
|
06/07/2022
|
MALUKUTTY
|
1605013005WL025268
|
MALUKUTTY
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364482
|
|
MRS MALUKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thirurangadi
|
KL-05-013-005-002/65
(Thenhipalam)
|
1605013005NRG23040720220261201
|
06/07/2022
|
SREEMATHI
|
1605013005WL025268
|
SREEMATHI
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2963364658
|
|
MRS SREEMATHI K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thirurangadi
|
KL-05-013-005-002/76
(Thenhipalam)
|
1605013005NRG23040720220261202
|
06/07/2022
|
KUNHAKA
|
1605013005WL025268
|
KUNHAKA
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
11/07/2022
|
|
2963364659
|
|
MRS KUNHAKA M P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thirurangadi
|
KL-05-013-005-002/8
(Thenhipalam)
|
1605013005NRG23040720220261203
|
06/07/2022
|
VASANTHA
|
1605013005WL025268
|
VASANTHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364661
|
|
MRS VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thirurangadi
|
KL-05-013-005-002/83
(Thenhipalam)
|
1605013005NRG23040720220261204
|
06/07/2022
|
SARITHA.K.P
|
1605013005WL025268
|
SARITHA.K.P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364538
|
|
MRS SARITHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Thirurangadi
|
KL-05-013-005-002/89
(Thenhipalam)
|
1605013005NRG23040720220261205
|
06/07/2022
|
SHEEJA T
|
1605013005WL025268
|
SHEEJA T
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364547
|
|
MRS SHEEJA T
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thirurangadi
|
KL-05-013-005-002/9
(Thenhipalam)
|
1605013005NRG23040720220261206
|
06/07/2022
|
SHEEJA
|
1605013005WL025268
|
SHEEJA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364635
|
|
MRS SHEEJA A
|
STATE BANK OF INDIA(508548)
|
|
36
|
Thirurangadi
|
KL-05-013-005-002/95
(Thenhipalam)
|
1605013005NRG23040720220261207
|
06/07/2022
|
JAYAKUMARI E P
|
1605013005WL025268
|
JAYAKUMARI E P
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
11/07/2022
|
|
2963364541
|
|
MS JAYAKUMARI E P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thirurangadi
|
KL-05-013-005-003/103
(Thenhipalam)
|
1605013005NRG23040720220261120
|
06/07/2022
|
DEVAKI C
|
1605013005WL025264
|
DEVAKI C
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364675
|
|
MRS DEVAKI C
|
STATE BANK OF INDIA(508548)
|
|
38
|
Thirurangadi
|
KL-05-013-005-003/107
(Thenhipalam)
|
1605013005NRG23040720220261121
|
06/07/2022
|
SUNITHA K
|
1605013005WL025264
|
SUNITHA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364596
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Thirurangadi
|
KL-05-013-005-003/115
(Thenhipalam)
|
1605013005NRG23040720220261122
|
06/07/2022
|
NAFEESA P P
|
1605013005WL025264
|
NAFEESA P P
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2963364539
|
|
MS NEFEESA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Thirurangadi
|
KL-05-013-005-003/125
(Thenhipalam)
|
1605013005NRG23040720220261123
|
06/07/2022
|
SUBHITHA K V
|
1605013005WL025264
|
SUBHITHA K V
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364576
|
|
SUBITHA .
|
FEDERAL BANK(607165)
|
|
41
|
Thirurangadi
|
KL-05-013-005-003/16
(Thenhipalam)
|
1605013005NRG23040720220261124
|
06/07/2022
|
PUSHPA
|
1605013005WL025264
|
PUSHPA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364493
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Thirurangadi
|
KL-05-013-005-003/17
(Thenhipalam)
|
1605013005NRG23040720220261126
|
06/07/2022
|
SOUMINI P
|
1605013005WL025264
|
SOUMINI P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364492
|
|
MRS SOUMINI P
|
STATE BANK OF INDIA(508548)
|
|
43
|
Thirurangadi
|
KL-05-013-005-003/171
(Thenhipalam)
|
1605013005NRG23040720220261127
|
06/07/2022
|
RADHAMANI
|
1605013005WL025264
|
RADHAMANI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364548
|
|
MS RADHAMANI KANNATT NAMBILATH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Thirurangadi
|
KL-05-013-005-003/199
(Thenhipalam)
|
1605013005NRG23040720220261128
|
06/07/2022
|
RADHA K
|
1605013005WL025264
|
RADHA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364570
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Thirurangadi
|
KL-05-013-005-003/20
(Thenhipalam)
|
1605013005NRG23040720220261129
|
06/07/2022
|
PUSHPAVALLY
|
1605013005WL025264
|
PUSHPAVALLY
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364469
|
|
MRS PUSHPAVALLI A
|
STATE BANK OF INDIA(508548)
|
|
46
|
Thirurangadi
|
KL-05-013-005-003/21
(Thenhipalam)
|
1605013005NRG23040720220261130
|
06/07/2022
|
SAROJINI
|
1605013005WL025264
|
SAROJINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364652
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
|
47
|
Thirurangadi
|
KL-05-013-005-003/22
(Thenhipalam)
|
1605013005NRG23040720220261132
|
06/07/2022
|
LEELA P
|
1605013005WL025264
|
LEELA P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364594
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
48
|
Thirurangadi
|
KL-05-013-005-003/224
(Thenhipalam)
|
1605013005NRG23040720220261133
|
06/07/2022
|
BINDU G P
|
1605013005WL025264
|
BINDU G P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364566
|
|
MS BINDU G P
|
STATE BANK OF INDIA(508548)
|
|
49
|
Thirurangadi
|
KL-05-013-005-003/225
(Thenhipalam)
|
1605013005NRG23040720220261134
|
06/07/2022
|
CHITRAVATHI
|
1605013005WL025264
|
CHITRAVATHI
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2963364591
|
|
MRS CHITHRAVATHINM CHITHRAVATHINM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Thirurangadi
|
KL-05-013-005-003/25
(Thenhipalam)
|
1605013005NRG23040720220261136
|
06/07/2022
|
VANAJA
|
1605013005WL025264
|
VANAJA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364470
|
|
MRS VANAJA A P
|
STATE BANK OF INDIA(508548)
|
|
51
|
Thirurangadi
|
KL-05-013-005-003/27
(Thenhipalam)
|
1605013005NRG23040720220261137
|
06/07/2022
|
SAVITHA
|
1605013005WL025264
|
SAVITHA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2963364674
|
|
MRS SAVITHA P K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Thirurangadi
|
KL-05-013-005-003/28
(Thenhipalam)
|
1605013005NRG23040720220261138
|
06/07/2022
|
DAMAYANTHI
|
1605013005WL025264
|
DAMAYANTHI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364473
|
|
MRS DAMAYANTHI ODATT
|
STATE BANK OF INDIA(508548)
|
|
53
|
Thirurangadi
|
KL-05-013-005-003/30
(Thenhipalam)
|
1605013005NRG23040720220261139
|
06/07/2022
|
SULOCHANA
|
1605013005WL025264
|
SULOCHANA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364479
|
|
MRS SULOCHANA K N
|
STATE BANK OF INDIA(508548)
|
|
54
|
Thirurangadi
|
KL-05-013-005-003/40
(Thenhipalam)
|
1605013005NRG23040720220261140
|
06/07/2022
|
REENA
|
1605013005WL025264
|
REENA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364653
|
|
REENA V
|
FEDERAL BANK(607165)
|
|
55
|
Thirurangadi
|
KL-05-013-005-003/49
(Thenhipalam)
|
1605013005NRG23040720220261141
|
06/07/2022
|
SEEMA
|
1605013005WL025264
|
SEEMA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364645
|
|
MRS SEEMA K
|
STATE BANK OF INDIA(508548)
|
|
56
|
Thirurangadi
|
KL-05-013-005-003/6
(Thenhipalam)
|
1605013005NRG23040720220261143
|
06/07/2022
|
NISHA
|
1605013005WL025264
|
NISHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364699
|
|
NISHA
|
FEDERAL BANK(607165)
|
|
57
|
Thirurangadi
|
KL-05-013-005-003/61
(Thenhipalam)
|
1605013005NRG23040720220261144
|
06/07/2022
|
SANTHA K P
|
1605013005WL025264
|
SANTHA K P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364515
|
|
SANTHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Thirurangadi
|
KL-05-013-005-003/64
(Thenhipalam)
|
1605013005NRG23040720220261145
|
06/07/2022
|
RANJINI
|
1605013005WL025264
|
RANJINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364512
|
|
MRS RANJINI V P
|
STATE BANK OF INDIA(508548)
|
|
59
|
Thirurangadi
|
KL-05-013-005-003/7
(Thenhipalam)
|
1605013005NRG23040720220261146
|
06/07/2022
|
Parvathi P K
|
1605013005WL025264
|
Parvathi P K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Rejected
|
11/07/2022
|
|
2963364478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Thirurangadi
|
KL-05-013-005-003/73
(Thenhipalam)
|
1605013005NRG23040720220261147
|
06/07/2022
|
PRAVYA
|
1605013005WL025264
|
PRAVYA
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
11/07/2022
|
|
2963364649
|
|
MRS PRAVYA K
|
STATE BANK OF INDIA(508548)
|
|
61
|
Thirurangadi
|
KL-05-013-005-003/77
(Thenhipalam)
|
1605013005NRG23040720220261148
|
06/07/2022
|
SARADHA
|
1605013005WL025264
|
SARADHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364647
|
|
SARADA K
|
FEDERAL BANK(607165)
|
|
62
|
Thirurangadi
|
KL-05-013-005-003/81
(Thenhipalam)
|
1605013005NRG23040720220261149
|
06/07/2022
|
GEETHA
|
1605013005WL025264
|
GEETHA
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
11/07/2022
|
|
2963364673
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
63
|
Thirurangadi
|
KL-05-013-005-003/86
(Thenhipalam)
|
1605013005NRG23040720220261150
|
06/07/2022
|
SINDHU P
|
1605013005WL025264
|
SINDHU P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364517
|
|
MRS SINDHU P
|
STATE BANK OF INDIA(508548)
|
|
64
|
Thirurangadi
|
KL-05-013-005-004/1
(Thenhipalam)
|
1605013005NRG23040720220261161
|
06/07/2022
|
JAMEELA V P
|
1605013005WL025267
|
JAMEELA V P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364592
|
|
MRS JAMEELA V P
|
STATE BANK OF INDIA(508548)
|
|
65
|
Thirurangadi
|
KL-05-013-005-004/10
(Thenhipalam)
|
1605013005NRG23040720220261162
|
06/07/2022
|
SREEDEVI
|
1605013005WL025267
|
SREEDEVI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364610
|
|
MRS SREEDEVI C
|
STATE BANK OF INDIA(508548)
|
|
66
|
Thirurangadi
|
KL-05-013-005-004/101
(Thenhipalam)
|
1605013005NRG23040720220261163
|
06/07/2022
|
SAJITHA
|
1605013005WL025267
|
SAJITHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364549
|
|
MRS SAJITHA C
|
STATE BANK OF INDIA(508548)
|
|
67
|
Thirurangadi
|
KL-05-013-005-004/11
(Thenhipalam)
|
1605013005NRG23040720220261164
|
06/07/2022
|
FATHIMA P
|
1605013005WL025267
|
FATHIMA P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364506
|
|
MRS FATHIMA ASSAINAR V P
|
STATE BANK OF INDIA(508548)
|
|
68
|
Thirurangadi
|
KL-05-013-005-004/12
(Thenhipalam)
|
1605013005NRG23040720220261165
|
06/07/2022
|
RAMANI
|
1605013005WL025267
|
RAMANI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364609
|
|
MRS RAMANI P
|
STATE BANK OF INDIA(508548)
|
|
69
|
Thirurangadi
|
KL-05-013-005-004/22
(Thenhipalam)
|
1605013005NRG23040720220261166
|
06/07/2022
|
KALI KUNNAMKULATH
|
1605013005WL025267
|
KALI KUNNAMKULATH
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364516
|
|
MRS KALI KUNNAMKULATH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Thirurangadi
|
KL-05-013-005-004/48
(Thenhipalam)
|
1605013005NRG23040720220261168
|
06/07/2022
|
SUNITHA A
|
1605013005WL025267
|
SUNITHA A
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364578
|
|
MR SUNITHA A
|
STATE BANK OF INDIA(508548)
|
|
71
|
Thirurangadi
|
KL-05-013-005-004/5
(Thenhipalam)
|
1605013005NRG23040720220261169
|
06/07/2022
|
THANKA P
|
1605013005WL025267
|
THANKA P
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2963364605
|
|
MRS THANKA PAMPADI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Thirurangadi
|
KL-05-013-005-004/9
(Thenhipalam)
|
1605013005NRG23040720220261170
|
06/07/2022
|
SOUDA V P
|
1605013005WL025267
|
SOUDA V P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364648
|
|
MRS SOUDA V P
|
STATE BANK OF INDIA(508548)
|
|
73
|
Thirurangadi
|
KL-05-013-005-005/1
(Thenhipalam)
|
1605013005NRG23040720220261097
|
06/07/2022
|
RADHA
|
1605013005WL025262
|
RADHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364481
|
|
MRS RADHA PUZHAKKAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Thirurangadi
|
KL-05-013-005-005/17
(Thenhipalam)
|
1605013005NRG23040720220261099
|
06/07/2022
|
PRABITHA
|
1605013005WL025262
|
PRABITHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364533
|
|
MISS PRABITHA K
|
STATE BANK OF INDIA(508548)
|
|
75
|
Thirurangadi
|
KL-05-013-005-005/21
(Thenhipalam)
|
1605013005NRG23040720220261100
|
06/07/2022
|
REEJA
|
1605013005WL025262
|
REEJA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364494
|
|
PREMANANDAN P
|
CANARA BANK(508532)
|
|
76
|
Thirurangadi
|
KL-05-013-005-005/23
(Thenhipalam)
|
1605013005NRG23040720220261101
|
06/07/2022
|
INDIRA
|
1605013005WL025262
|
INDIRA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364532
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
77
|
Thirurangadi
|
KL-05-013-005-005/24
(Thenhipalam)
|
1605013005NRG23040720220261102
|
06/07/2022
|
OMANA VAKKAYIL
|
1605013005WL025262
|
OMANA VAKKAYIL
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364531
|
|
MRS OMANA VAKKAYIL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Thirurangadi
|
KL-05-013-005-005/3
(Thenhipalam)
|
1605013005NRG23040720220261105
|
06/07/2022
|
DEVAKI
|
1605013005WL025262
|
DEVAKI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364518
|
|
MRS DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Thirurangadi
|
KL-05-013-005-005/3
(Thenhipalam)
|
1605013005NRG23040720220261104
|
06/07/2022
|
SOMAN
|
1605013005WL025262
|
SOMAN
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2963364611
|
|
MR SOMAN EDAKKANDI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Thirurangadi
|
KL-05-013-005-005/4
(Thenhipalam)
|
1605013005NRG23040720220261106
|
06/07/2022
|
KOMALAM
|
1605013005WL025262
|
KOMALAM
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364607
|
|
MRS KOMALAM T
|
STATE BANK OF INDIA(508548)
|
|
81
|
Thirurangadi
|
KL-05-013-005-005/42
(Thenhipalam)
|
1605013005NRG23040720220261107
|
06/07/2022
|
AJITHA
|
1605013005WL025262
|
AJITHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364612
|
|
MRS AJITHA P K
|
STATE BANK OF INDIA(508548)
|
|
82
|
Thirurangadi
|
KL-05-013-005-005/48
(Thenhipalam)
|
1605013005NRG23040720220261108
|
06/07/2022
|
RESHMA V
|
1605013005WL025262
|
RESHMA V
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364573
|
|
MRS RESHMA V
|
STATE BANK OF INDIA(508548)
|
|
83
|
Thirurangadi
|
KL-05-013-005-005/7
(Thenhipalam)
|
1605013005NRG23040720220261109
|
06/07/2022
|
VILASINI
|
1605013005WL025262
|
VILASINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364474
|
|
MRS VILASINI E K
|
STATE BANK OF INDIA(508548)
|
|
84
|
Thirurangadi
|
KL-05-013-005-005/86
(Thenhipalam)
|
1605013005NRG23040720220261110
|
06/07/2022
|
SIJI MUNDEGATT
|
1605013005WL025262
|
SIJI MUNDEGATT
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364574
|
|
MRS SIJI MUNDENGATT
|
STATE BANK OF INDIA(508548)
|
|
85
|
Thirurangadi
|
KL-05-013-005-007/120
(Thenhipalam)
|
1605013005NRG23040720220261732
|
06/07/2022
|
PRIYA P
|
1605013005WL025333
|
PRIYA P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364513
|
|
PRIYA P
|
CANARA BANK(508532)
|
|
86
|
Thirurangadi
|
KL-05-013-005-007/13
(Thenhipalam)
|
1605013005NRG23040720220261733
|
06/07/2022
|
KOTTIKUTTY
|
1605013005WL025333
|
KOTTIKUTTY
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364503
|
|
MRS KOTTIKUTTY KOTTIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
87
|
Thirurangadi
|
KL-05-013-005-007/17
(Thenhipalam)
|
1605013005NRG23040720220261735
|
06/07/2022
|
KARTHIYAYANI K K
|
1605013005WL025333
|
KARTHIYAYANI K K
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364500
|
|
MRS KARTHIYAYANI A K
|
STATE BANK OF INDIA(508548)
|
|
88
|
Thirurangadi
|
KL-05-013-005-007/19
(Thenhipalam)
|
1605013005NRG23040720220261736
|
06/07/2022
|
GEETHA
|
1605013005WL025333
|
GEETHA
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
11/07/2022
|
|
2963364621
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Thirurangadi
|
KL-05-013-005-007/20
(Thenhipalam)
|
1605013005NRG23040720220261738
|
06/07/2022
|
SAVITHA
|
1605013005WL025333
|
SAVITHA
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
11/07/2022
|
|
2963364498
|
|
MRS SAVITHA K
|
STATE BANK OF INDIA(508548)
|
|
90
|
Thirurangadi
|
KL-05-013-005-007/22
(Thenhipalam)
|
1605013005NRG23040720220261741
|
06/07/2022
|
ANITHA
|
1605013005WL025333
|
ANITHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364514
|
|
MRS ANITHA P
|
STATE BANK OF INDIA(508548)
|
|
91
|
Thirurangadi
|
KL-05-013-005-007/24
(Thenhipalam)
|
1605013005NRG23040720220261742
|
06/07/2022
|
LAKSHMI THIRUNILATH
|
1605013005WL025333
|
LAKSHMI THIRUNILATH
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364704
|
|
MRS LAKSHMI THIRUNILATH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Thirurangadi
|
KL-05-013-005-007/27
(Thenhipalam)
|
1605013005NRG23040720220261743
|
06/07/2022
|
SUMATHI
|
1605013005WL025333
|
SUMATHI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364619
|
|
MRS SUMATHY V
|
STATE BANK OF INDIA(508548)
|
|
93
|
Thirurangadi
|
KL-05-013-005-007/272
(Thenhipalam)
|
1605013005NRG23040720220261744
|
06/07/2022
|
SHIJI K
|
1605013005WL025333
|
SHIJI K
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364550
|
|
MRS SHIJI K
|
STATE BANK OF INDIA(508548)
|
|
94
|
Thirurangadi
|
KL-05-013-005-007/28
(Thenhipalam)
|
1605013005NRG23040720220261745
|
06/07/2022
|
SARADA
|
1605013005WL025333
|
SARADA
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
11/07/2022
|
|
2963364617
|
|
MRS SARADA C
|
STATE BANK OF INDIA(508548)
|
|
95
|
Thirurangadi
|
KL-05-013-005-007/283
(Thenhipalam)
|
1605013005NRG23040720220261746
|
06/07/2022
|
SREEKALA K V
|
1605013005WL025333
|
SREEKALA K V
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2963364491
|
|
MRS SREEKALA K V
|
STATE BANK OF INDIA(508548)
|
|
96
|
Thirurangadi
|
KL-05-013-005-007/288
(Thenhipalam)
|
1605013005NRG23040720220261747
|
06/07/2022
|
NISHA BAIJU
|
1605013005WL025333
|
NISHA BAIJU
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364551
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Thirurangadi
|
KL-05-013-005-007/301
(Thenhipalam)
|
1605013005NRG23040720220261748
|
06/07/2022
|
REMA P
|
1605013005WL025333
|
REMA P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364575
|
|
MRS RAMA M
|
STATE BANK OF INDIA(508548)
|
|
98
|
Thirurangadi
|
KL-05-013-005-007/31
(Thenhipalam)
|
1605013005NRG23040720220261750
|
06/07/2022
|
PRASANNA K
|
1605013005WL025333
|
PRASANNA K
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364629
|
|
MRS PRASANNA K
|
STATE BANK OF INDIA(508548)
|
|
99
|
Thirurangadi
|
KL-05-013-005-007/32
(Thenhipalam)
|
1605013005NRG23040720220261754
|
06/07/2022
|
SHEEJA
|
1605013005WL025333
|
SHEEJA
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
11/07/2022
|
|
2963364495
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
100
|
Thirurangadi
|
KL-05-013-005-007/35
(Thenhipalam)
|
1605013005NRG23040720220261757
|
06/07/2022
|
PRAMEELA
|
1605013005WL025333
|
PRAMEELA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364650
|
|
MRS PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Thirurangadi
|
KL-05-013-005-007/36
(Thenhipalam)
|
1605013005NRG23040720220261758
|
06/07/2022
|
KARTHYAYANI
|
1605013005WL025333
|
KARTHYAYANI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364613
|
|
MRS KARTHYAYANI ALIPARAMBIL
|
STATE BANK OF INDIA(508548)
|
|
102
|
Thirurangadi
|
KL-05-013-005-007/39
(Thenhipalam)
|
1605013005NRG23040720220261759
|
06/07/2022
|
SARASWATHI
|
1605013005WL025333
|
SARASWATHI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364651
|
|
MRS SARASWATHI C P
|
STATE BANK OF INDIA(508548)
|
|
103
|
Thirurangadi
|
KL-05-013-005-007/42
(Thenhipalam)
|
1605013005NRG23040720220261761
|
06/07/2022
|
PRATHEESH
|
1605013005WL025333
|
PRATHEESH
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2963364630
|
|
MR PRADEESH PRADEESH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Thirurangadi
|
KL-05-013-005-007/47
(Thenhipalam)
|
1605013005NRG23040720220261762
|
06/07/2022
|
sarojini
|
1605013005WL025333
|
sarojini
|
00415
|
SBIN0070200
|
1244
|
1244
|
Rejected
|
11/07/2022
|
|
2963364616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
Thirurangadi
|
KL-05-013-005-007/48
(Thenhipalam)
|
1605013005NRG23040720220261763
|
06/07/2022
|
BEEPATHUMMA
|
1605013005WL025333
|
BEEPATHUMMA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364614
|
|
MRS BEEPATHUMMA P
|
STATE BANK OF INDIA(508548)
|
|
106
|
Thirurangadi
|
KL-05-013-005-007/51
(Thenhipalam)
|
1605013005NRG23040720220261764
|
06/07/2022
|
CHAKKIKUTTY MANNARI
|
1605013005WL025333
|
CHAKKIKUTTY MANNARI
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
11/07/2022
|
|
2963364615
|
|
MRS CHAKKIKUTTY MANNARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Thirurangadi
|
KL-05-013-005-007/57
(Thenhipalam)
|
1605013005NRG23040720220261765
|
06/07/2022
|
KUMARI
|
1605013005WL025333
|
KUMARI
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2963364618
|
|
MRS KUMARI A
|
STATE BANK OF INDIA(508548)
|
|
108
|
Thirurangadi
|
KL-05-013-005-007/6
(Thenhipalam)
|
1605013005NRG23040720220261766
|
06/07/2022
|
CHANDRAN
|
1605013005WL025333
|
CHANDRAN
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2963364697
|
|
RAMANADAN CHANDRAN
|
FEDERAL BANK(607165)
|
|
109
|
Thirurangadi
|
KL-05-013-005-007/61
(Thenhipalam)
|
1605013005NRG23040720220261767
|
06/07/2022
|
SHAILAJA A
|
1605013005WL025333
|
SHAILAJA A
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364620
|
|
MRS SHAILAJA A
|
STATE BANK OF INDIA(508548)
|
|
110
|
Thirurangadi
|
KL-05-013-005-007/64
(Thenhipalam)
|
1605013005NRG23040720220261768
|
06/07/2022
|
VASANTHA
|
1605013005WL025333
|
VASANTHA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2963364499
|
|
MRS VASANTHA V
|
STATE BANK OF INDIA(508548)
|
|
111
|
Thirurangadi
|
KL-05-013-005-007/77
(Thenhipalam)
|
1605013005NRG23040720220261769
|
06/07/2022
|
SREEJITH V
|
1605013005WL025333
|
SREEJITH V
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
11/07/2022
|
|
2963364579
|
|
MR SREEJITH M
|
STATE BANK OF INDIA(508548)
|
|
112
|
Thirurangadi
|
KL-05-013-005-008/11
(Thenhipalam)
|
1605013005NRG23040720220260849
|
06/07/2022
|
THANKA
|
1605013005WL025250
|
THANKA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2963364631
|
|
MRS THANKA P P
|
STATE BANK OF INDIA(508548)
|
|
113
|
Thirurangadi
|
KL-05-013-005-008/12
(Thenhipalam)
|
1605013005NRG23040720220260850
|
06/07/2022
|
KAMALA
|
1605013005WL025250
|
KAMALA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364627
|
|
MRS KAMALA K
|
STATE BANK OF INDIA(508548)
|
|
114
|
Thirurangadi
|
KL-05-013-005-008/130
(Thenhipalam)
|
1605013005NRG23040720220260851
|
06/07/2022
|
JALATHAMBIKA
|
1605013005WL025250
|
JALATHAMBIKA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364521
|
|
MRS JALATHAMBIKA O K
|
STATE BANK OF INDIA(508548)
|
|
115
|
Thirurangadi
|
KL-05-013-005-008/15
(Thenhipalam)
|
1605013005NRG23040720220260853
|
06/07/2022
|
MADHAVI
|
1605013005WL025250
|
MADHAVI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364626
|
|
MR MADHAVI O
|
STATE BANK OF INDIA(508548)
|
|
116
|
Thirurangadi
|
KL-05-013-005-008/17
(Thenhipalam)
|
1605013005NRG23040720220260854
|
06/07/2022
|
JANAKI
|
1605013005WL025250
|
JANAKI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364624
|
|
MRS JANAKI A P
|
STATE BANK OF INDIA(508548)
|
|
117
|
Thirurangadi
|
KL-05-013-005-008/18
(Thenhipalam)
|
1605013005NRG23040720220260855
|
06/07/2022
|
SAROJINI
|
1605013005WL025250
|
SAROJINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364632
|
|
MRS SAROJINI K P
|
STATE BANK OF INDIA(508548)
|
|
118
|
Thirurangadi
|
KL-05-013-005-008/208
(Thenhipalam)
|
1605013005NRG23040720220261771
|
06/07/2022
|
SHAILAJA
|
1605013005WL025333
|
SHAILAJA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364581
|
|
MRS SHAILAJA PALLIKARA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Thirurangadi
|
KL-05-013-005-008/24
(Thenhipalam)
|
1605013005NRG23040720220261772
|
06/07/2022
|
PREMALATHA V.K
|
1605013005WL025333
|
PREMALATHA V.K
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
11/07/2022
|
|
2963364679
|
|
MRS PREMALATHA VK
|
STATE BANK OF INDIA(508548)
|
|
120
|
Thirurangadi
|
KL-05-013-005-008/27
(Thenhipalam)
|
1605013005NRG23040720220260857
|
06/07/2022
|
SANTHA
|
1605013005WL025250
|
SANTHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364625
|
|
MRS SANTHA KALATHUMPADI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Thirurangadi
|
KL-05-013-005-008/277
(Thenhipalam)
|
1605013005NRG23040720220261773
|
06/07/2022
|
SASIKALA
|
1605013005WL025333
|
SASIKALA
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
11/07/2022
|
|
2963364537
|
|
MRS SASIKALA A P
|
STATE BANK OF INDIA(508548)
|
|
122
|
Thirurangadi
|
KL-05-013-005-008/278
(Thenhipalam)
|
1605013005NRG23040720220260858
|
06/07/2022
|
PANCHALI V
|
1605013005WL025250
|
PANCHALI V
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364622
|
|
MRS PANJALI V
|
STATE BANK OF INDIA(508548)
|
|
123
|
Thirurangadi
|
KL-05-013-005-008/33
(Thenhipalam)
|
1605013005NRG23040720220261774
|
06/07/2022
|
SUNITHA C
|
1605013005WL025333
|
SUNITHA C
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364604
|
|
MRS SUNITHA C
|
STATE BANK OF INDIA(508548)
|
|
124
|
Thirurangadi
|
KL-05-013-005-008/36
(Thenhipalam)
|
1605013005NRG23040720220260862
|
06/07/2022
|
CHINNA
|
1605013005WL025250
|
CHINNA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364682
|
|
MRS CHINNA C
|
STATE BANK OF INDIA(508548)
|
|
125
|
Thirurangadi
|
KL-05-013-005-008/4
(Thenhipalam)
|
1605013005NRG23040720220260863
|
06/07/2022
|
SAROJINI
|
1605013005WL025250
|
SAROJINI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364628
|
|
MRS SAROJINI K
|
STATE BANK OF INDIA(508548)
|
|
126
|
Thirurangadi
|
KL-05-013-005-008/42
(Thenhipalam)
|
1605013005NRG23040720220260864
|
06/07/2022
|
JANAKI
|
1605013005WL025250
|
JANAKI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364702
|
|
MRS JANAKI C
|
STATE BANK OF INDIA(508548)
|
|
127
|
Thirurangadi
|
KL-05-013-005-008/43
(Thenhipalam)
|
1605013005NRG23040720220260865
|
06/07/2022
|
SUHRA
|
1605013005WL025250
|
SUHRA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364633
|
|
MRS SUHRA K
|
STATE BANK OF INDIA(508548)
|
|
128
|
Thirurangadi
|
KL-05-013-005-008/44
(Thenhipalam)
|
1605013005NRG23040720220260866
|
06/07/2022
|
THANKA
|
1605013005WL025250
|
THANKA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364701
|
|
MRS THANKA P
|
STATE BANK OF INDIA(508548)
|
|
129
|
Thirurangadi
|
KL-05-013-005-008/45
(Thenhipalam)
|
1605013005NRG23040720220260867
|
06/07/2022
|
KARICHI
|
1605013005WL025250
|
KARICHI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364681
|
|
MRS KARICHI P
|
STATE BANK OF INDIA(508548)
|
|
130
|
Thirurangadi
|
KL-05-013-005-008/46
(Thenhipalam)
|
1605013005NRG23040720220260868
|
06/07/2022
|
KUNJI
|
1605013005WL025250
|
KUNJI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364683
|
|
MRS KUNJI V
|
STATE BANK OF INDIA(508548)
|
|
131
|
Thirurangadi
|
KL-05-013-005-008/47
(Thenhipalam)
|
1605013005NRG23040720220260869
|
06/07/2022
|
CHINNA
|
1605013005WL025250
|
CHINNA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364552
|
|
MS CHINNA P
|
STATE BANK OF INDIA(508548)
|
|
132
|
Thirurangadi
|
KL-05-013-005-008/5
(Thenhipalam)
|
1605013005NRG23040720220260870
|
06/07/2022
|
KALYANI
|
1605013005WL025250
|
KALYANI
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2963364678
|
|
MRS KALYANI C
|
STATE BANK OF INDIA(508548)
|
|
133
|
Thirurangadi
|
KL-05-013-005-008/7
(Thenhipalam)
|
1605013005NRG23040720220260871
|
06/07/2022
|
SANTHA B
|
1605013005WL025250
|
SANTHA B
|
00415
|
SBIN0070200
|
1866
|
1866
|
Rejected
|
11/07/2022
|
|
2963364623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
Thirurangadi
|
KL-05-013-005-008/89
(Thenhipalam)
|
1605013005NRG23040720220260872
|
06/07/2022
|
USHA VALLIKOTTCHALIL
|
1605013005WL025250
|
USHA VALLIKOTTCHALIL
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364553
|
|
USHA P
|
KERALA GRAMIN BANK(607476)
|
|
135
|
Thirurangadi
|
KL-05-013-005-009/214
(Thenhipalam)
|
1605013005NRG23040720220261775
|
06/07/2022
|
BINDU
|
1605013005WL025333
|
BINDU
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364554
|
|
MRS BINDU PODASSERI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Thirurangadi
|
KL-05-013-005-010/1
(Thenhipalam)
|
1605013005NRG23040720220260875
|
06/07/2022
|
SINDHU
|
1605013005WL025252
|
SINDHU
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364638
|
|
SINDHU T V
|
FEDERAL BANK(607165)
|
|
137
|
Thirurangadi
|
KL-05-013-005-010/10
(Thenhipalam)
|
1605013005NRG23040720220260876
|
06/07/2022
|
USHA
|
1605013005WL025252
|
USHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364636
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
138
|
Thirurangadi
|
KL-05-013-005-010/12
(Thenhipalam)
|
1605013005NRG23040720220260878
|
06/07/2022
|
SAROJINI
|
1605013005WL025252
|
SAROJINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364510
|
|
MRS SAROJINI P
|
STATE BANK OF INDIA(508548)
|
|
139
|
Thirurangadi
|
KL-05-013-005-010/135
(Thenhipalam)
|
1605013005NRG23040720220260880
|
06/07/2022
|
SAJITHAMOL
|
1605013005WL025252
|
SAJITHAMOL
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2963364507
|
|
MISS SAJITHAMOL K
|
STATE BANK OF INDIA(508548)
|
|
140
|
Thirurangadi
|
KL-05-013-005-010/148
(Thenhipalam)
|
1605013005NRG23040720220260881
|
06/07/2022
|
Usha
|
1605013005WL025252
|
Usha
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364471
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
141
|
Thirurangadi
|
KL-05-013-005-010/16
(Thenhipalam)
|
1605013005NRG23040720220260882
|
06/07/2022
|
SUJATHA
|
1605013005WL025252
|
SUJATHA
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
11/07/2022
|
|
2963364524
|
|
MRS SUJATHA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
Thirurangadi
|
KL-05-013-005-010/163
(Thenhipalam)
|
1605013005NRG23040720220260883
|
06/07/2022
|
SREEJA T
|
1605013005WL025252
|
SREEJA T
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
11/07/2022
|
|
2963364582
|
|
MS SREEJA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Thirurangadi
|
KL-05-013-005-010/20
(Thenhipalam)
|
1605013005NRG23040720220260884
|
06/07/2022
|
ROHINI
|
1605013005WL025252
|
ROHINI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364477
|
|
MRS ROHINI PALLIYALI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Thirurangadi
|
KL-05-013-005-010/22
(Thenhipalam)
|
1605013005NRG23040720220260885
|
06/07/2022
|
CHINNAMMU
|
1605013005WL025252
|
CHINNAMMU
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364666
|
|
MRS CHINNAMMU T
|
STATE BANK OF INDIA(508548)
|
|
145
|
Thirurangadi
|
KL-05-013-005-010/26
(Thenhipalam)
|
1605013005NRG23040720220260886
|
06/07/2022
|
KALIKUTTY V
|
1605013005WL025252
|
KALIKUTTY V
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364555
|
|
MRS KALIKUTTY V
|
STATE BANK OF INDIA(508548)
|
|
146
|
Thirurangadi
|
KL-05-013-005-010/29
(Thenhipalam)
|
1605013005NRG23040720220260887
|
06/07/2022
|
VALLY
|
1605013005WL025252
|
VALLY
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364664
|
|
MRS VALLY P
|
STATE BANK OF INDIA(508548)
|
|
147
|
Thirurangadi
|
KL-05-013-005-010/33
(Thenhipalam)
|
1605013005NRG23040720220260888
|
06/07/2022
|
GEETHA
|
1605013005WL025252
|
GEETHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364476
|
|
MRS GEETHA P M
|
STATE BANK OF INDIA(508548)
|
|
148
|
Thirurangadi
|
KL-05-013-005-010/45
(Thenhipalam)
|
1605013005NRG23040720220260890
|
06/07/2022
|
SHEEJA
|
1605013005WL025252
|
SHEEJA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364526
|
|
MRS SHEEJA GOVINDAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
149
|
Thirurangadi
|
KL-05-013-005-010/6
(Thenhipalam)
|
1605013005NRG23040720220260891
|
06/07/2022
|
SUSEELA
|
1605013005WL025252
|
SUSEELA
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
11/07/2022
|
|
2963364501
|
|
MRS SUSEELA O P
|
STATE BANK OF INDIA(508548)
|
|
150
|
Thirurangadi
|
KL-05-013-005-010/8
(Thenhipalam)
|
1605013005NRG23040720220260892
|
06/07/2022
|
SOBHANA
|
1605013005WL025252
|
SOBHANA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364637
|
|
MR SOHBHANA KARINGAMKULANGARA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Thirurangadi
|
KL-05-013-005-010/94
(Thenhipalam)
|
1605013005NRG23040720220260893
|
06/07/2022
|
SARADA P
|
1605013005WL025252
|
SARADA P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364571
|
|
MRS SARADA P
|
STATE BANK OF INDIA(508548)
|
|
152
|
Thirurangadi
|
KL-05-013-005-011/1
(Thenhipalam)
|
1605013005NRG23040720220260894
|
06/07/2022
|
SHAJI DEVI
|
1605013005WL025253
|
SHAJI DEVI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364598
|
|
MRS SHAJI DEVI C
|
STATE BANK OF INDIA(508548)
|
|
153
|
Thirurangadi
|
KL-05-013-005-011/10
(Thenhipalam)
|
1605013005NRG23040720220260895
|
06/07/2022
|
SASIKALA
|
1605013005WL025253
|
SASIKALA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364484
|
|
MRS SASIKALA P
|
STATE BANK OF INDIA(508548)
|
|
154
|
Thirurangadi
|
KL-05-013-005-011/12
(Thenhipalam)
|
1605013005NRG23040720220260896
|
06/07/2022
|
SARADA
|
1605013005WL025253
|
SARADA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364490
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
|
155
|
Thirurangadi
|
KL-05-013-005-011/13
(Thenhipalam)
|
1605013005NRG23040720220260897
|
06/07/2022
|
USHA K
|
1605013005WL025253
|
USHA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364597
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Thirurangadi
|
KL-05-013-005-011/16
(Thenhipalam)
|
1605013005NRG23040720220260898
|
06/07/2022
|
RAMANI A
|
1605013005WL025253
|
RAMANI A
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364602
|
|
RAMANI K
|
KERALA GRAMIN BANK(607476)
|
|
157
|
Thirurangadi
|
KL-05-013-005-011/17
(Thenhipalam)
|
1605013005NRG23040720220260899
|
06/07/2022
|
KADALAYI VALLI
|
1605013005WL025253
|
KADALAYI VALLI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364601
|
|
MRS VALLI K
|
STATE BANK OF INDIA(508548)
|
|
158
|
Thirurangadi
|
KL-05-013-005-011/19
(Thenhipalam)
|
1605013005NRG23040720220261111
|
06/07/2022
|
SATHI
|
1605013005WL025262
|
SATHI
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
11/07/2022
|
|
2963364599
|
|
MRS SATHI KARAT
|
STATE BANK OF INDIA(508548)
|
|
159
|
Thirurangadi
|
KL-05-013-005-011/190
(Thenhipalam)
|
1605013005NRG23040720220260900
|
06/07/2022
|
PREETHA K
|
1605013005WL025253
|
PREETHA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364556
|
|
MRS PREETHA K
|
STATE BANK OF INDIA(508548)
|
|
160
|
Thirurangadi
|
KL-05-013-005-011/191
(Thenhipalam)
|
1605013005NRG23040720220260901
|
06/07/2022
|
SREEJA
|
1605013005WL025253
|
SREEJA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364557
|
|
MRS SREEJA K
|
STATE BANK OF INDIA(508548)
|
|
161
|
Thirurangadi
|
KL-05-013-005-011/192
(Thenhipalam)
|
1605013005NRG23040720220260902
|
06/07/2022
|
ANITHA
|
1605013005WL025253
|
ANITHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364558
|
|
ANITHA K
|
SOUTH INDIAN BANK(607167)
|
|
162
|
Thirurangadi
|
KL-05-013-005-011/202
(Thenhipalam)
|
1605013005NRG23040720220260903
|
06/07/2022
|
SANTHI
|
1605013005WL025253
|
SANTHI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364593
|
|
MRS SANTHI C
|
STATE BANK OF INDIA(508548)
|
|
163
|
Thirurangadi
|
KL-05-013-005-011/4
(Thenhipalam)
|
1605013005NRG23040720220260905
|
06/07/2022
|
SUBHASHINI
|
1605013005WL025253
|
SUBHASHINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364603
|
|
MRS SUBHASHINI A K
|
STATE BANK OF INDIA(508548)
|
|
164
|
Thirurangadi
|
KL-05-013-005-011/5
(Thenhipalam)
|
1605013005NRG23040720220260906
|
06/07/2022
|
GEETHA P V
|
1605013005WL025253
|
GEETHA P V
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364520
|
|
MRS GEETHA P V
|
STATE BANK OF INDIA(508548)
|
|
165
|
Thirurangadi
|
KL-05-013-005-011/7
(Thenhipalam)
|
1605013005NRG23040720220260907
|
06/07/2022
|
PUSHPA K
|
1605013005WL025253
|
PUSHPA K
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2963364600
|
|
MRS PUSHPA P
|
STATE BANK OF INDIA(508548)
|
|
166
|
Thirurangadi
|
KL-05-013-005-012/14
(Thenhipalam)
|
1605013005NRG23040720220261112
|
06/07/2022
|
SUMATHI
|
1605013005WL025262
|
SUMATHI
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963364606
|
|
MRS SUMATHY V P
|
STATE BANK OF INDIA(508548)
|
|
167
|
Thirurangadi
|
KL-05-013-005-012/303
(Thenhipalam)
|
1605013005NRG23040720220261151
|
06/07/2022
|
VIJAYA M
|
1605013005WL025264
|
VIJAYA M
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364580
|
|
MRS VIJAYA M
|
STATE BANK OF INDIA(508548)
|
|
168
|
Thirurangadi
|
KL-05-013-005-013/47
(Thenhipalam)
|
1605013005NRG23040720220260796
|
06/07/2022
|
NADICHI
|
1605013005WL025246
|
NADICHI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364519
|
|
MRS NADICHI T
|
STATE BANK OF INDIA(508548)
|
|
169
|
Thirurangadi
|
KL-05-013-005-013/53
(Thenhipalam)
|
1605013005NRG23040720220260797
|
06/07/2022
|
BINDU
|
1605013005WL025246
|
BINDU
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364536
|
|
MRS BINDU C
|
STATE BANK OF INDIA(508548)
|
|
170
|
Thirurangadi
|
KL-05-013-005-013/55
(Thenhipalam)
|
1605013005NRG23040720220260798
|
06/07/2022
|
PANKAJAM M
|
1605013005WL025246
|
PANKAJAM M
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364583
|
|
PANKAJAM M
|
FEDERAL BANK(607165)
|
|
171
|
Thirurangadi
|
KL-05-013-005-013/6
(Thenhipalam)
|
1605013005NRG23040720220260799
|
06/07/2022
|
KAMALAKSHI
|
1605013005WL025246
|
KAMALAKSHI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364646
|
|
MRS KAMALAKSHI T
|
STATE BANK OF INDIA(508548)
|
|
172
|
Thirurangadi
|
KL-05-013-005-013/73
(Thenhipalam)
|
1605013005NRG23040720220260800
|
06/07/2022
|
BABY
|
1605013005WL025246
|
BABY
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364472
|
|
BABY .
|
FEDERAL BANK(607165)
|
|
173
|
Thirurangadi
|
KL-05-013-005-013/74
(Thenhipalam)
|
1605013005NRG23040720220260801
|
06/07/2022
|
SHEENA A P
|
1605013005WL025246
|
SHEENA A P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364559
|
|
SHEENA
|
FEDERAL BANK(607165)
|
|
174
|
Thirurangadi
|
KL-05-013-005-013/76
(Thenhipalam)
|
1605013005NRG23040720220260802
|
06/07/2022
|
RAMANI
|
1605013005WL025246
|
RAMANI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364608
|
|
MRS RAMANI A
|
STATE BANK OF INDIA(508548)
|
|
175
|
Thirurangadi
|
KL-05-013-005-013/8
(Thenhipalam)
|
1605013005NRG23040720220260803
|
06/07/2022
|
SUBHADRA
|
1605013005WL025246
|
SUBHADRA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364511
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Thirurangadi
|
KL-05-013-005-013/94
(Thenhipalam)
|
1605013005NRG23040720220260804
|
06/07/2022
|
KARTHYAYANI M
|
1605013005WL025246
|
KARTHYAYANI M
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364577
|
|
MRS KARTHYAYANI M
|
STATE BANK OF INDIA(508548)
|
|
177
|
Thirurangadi
|
KL-05-013-005-015/12
(Thenhipalam)
|
1605013005NRG23040720220260908
|
06/07/2022
|
PUSHPALATHA
|
1605013005WL025254
|
PUSHPALATHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364643
|
|
PUSHPALATHA
|
FEDERAL BANK(607165)
|
|
178
|
Thirurangadi
|
KL-05-013-005-015/13
(Thenhipalam)
|
1605013005NRG23040720220260909
|
06/07/2022
|
BABY
|
1605013005WL025254
|
BABY
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364669
|
|
MRS BABY P
|
STATE BANK OF INDIA(508548)
|
|
179
|
Thirurangadi
|
KL-05-013-005-015/130
(Thenhipalam)
|
1605013005NRG23040720220260910
|
06/07/2022
|
SEETHA
|
1605013005WL025254
|
SEETHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364665
|
|
MRS SEETHA A
|
STATE BANK OF INDIA(508548)
|
|
180
|
Thirurangadi
|
KL-05-013-005-015/16
(Thenhipalam)
|
1605013005NRG23040720220260912
|
06/07/2022
|
PREMAVALLI
|
1605013005WL025254
|
PREMAVALLI
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2963364689
|
|
MRS PREMAVALLI P
|
STATE BANK OF INDIA(508548)
|
|
181
|
Thirurangadi
|
KL-05-013-005-015/17
(Thenhipalam)
|
1605013005NRG23040720220260913
|
06/07/2022
|
SOBHANA
|
1605013005WL025254
|
SOBHANA
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
11/07/2022
|
|
2963364640
|
|
MRS SOBHANA P
|
STATE BANK OF INDIA(508548)
|
|
182
|
Thirurangadi
|
KL-05-013-005-015/18
(Thenhipalam)
|
1605013005NRG23040720220260914
|
06/07/2022
|
SARASWATHI
|
1605013005WL025254
|
SARASWATHI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364667
|
|
MRS SARASWATHI C
|
STATE BANK OF INDIA(508548)
|
|
183
|
Thirurangadi
|
KL-05-013-005-015/19
(Thenhipalam)
|
1605013005NRG23040720220260915
|
06/07/2022
|
SUMATHI
|
1605013005WL025254
|
SUMATHI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364663
|
|
MRS SUMATHI P
|
STATE BANK OF INDIA(508548)
|
|
184
|
Thirurangadi
|
KL-05-013-005-015/20
(Thenhipalam)
|
1605013005NRG23040720220260916
|
06/07/2022
|
PRASANNA
|
1605013005WL025254
|
PRASANNA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364480
|
|
PRASSANA CT
|
KERALA GRAMIN BANK(607476)
|
|
185
|
Thirurangadi
|
KL-05-013-005-015/217
(Thenhipalam)
|
1605013005NRG23040720220260918
|
06/07/2022
|
DEVU
|
1605013005WL025254
|
DEVU
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364523
|
|
MRS DEVU P
|
STATE BANK OF INDIA(508548)
|
|
186
|
Thirurangadi
|
KL-05-013-005-015/22
(Thenhipalam)
|
1605013005NRG23040720220260919
|
06/07/2022
|
VALLI
|
1605013005WL025254
|
VALLI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364639
|
|
MRS VALLI C
|
STATE BANK OF INDIA(508548)
|
|
187
|
Thirurangadi
|
KL-05-013-005-015/23
(Thenhipalam)
|
1605013005NRG23040720220260921
|
06/07/2022
|
KAMALA
|
1605013005WL025254
|
KAMALA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364642
|
|
MRS KAMALA A
|
STATE BANK OF INDIA(508548)
|
|
188
|
Thirurangadi
|
KL-05-013-005-015/28
(Thenhipalam)
|
1605013005NRG23040720220260922
|
06/07/2022
|
SHARITHA
|
1605013005WL025254
|
SHARITHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364468
|
|
MRS SHARITHA I K
|
STATE BANK OF INDIA(508548)
|
|
189
|
Thirurangadi
|
KL-05-013-005-015/37
(Thenhipalam)
|
1605013005NRG23040720220260923
|
06/07/2022
|
BINDHUTTY
|
1605013005WL025254
|
BINDHUTTY
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364522
|
|
BINDUTTY
|
FEDERAL BANK(607165)
|
|
190
|
Thirurangadi
|
KL-05-013-005-015/4
(Thenhipalam)
|
1605013005NRG23040720220260924
|
06/07/2022
|
PRASEEJA
|
1605013005WL025254
|
PRASEEJA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364641
|
|
MRS PRASEEJA T P
|
STATE BANK OF INDIA(508548)
|
|
191
|
Thirurangadi
|
KL-05-013-005-015/41
(Thenhipalam)
|
1605013005NRG23040720220260925
|
06/07/2022
|
SAJITHA T
|
1605013005WL025254
|
SAJITHA T
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2963364527
|
|
MRS SAJITHA T
|
STATE BANK OF INDIA(508548)
|
|
192
|
Thirurangadi
|
KL-05-013-005-015/49
(Thenhipalam)
|
1605013005NRG23040720220260927
|
06/07/2022
|
DEVI T
|
1605013005WL025254
|
DEVI T
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364540
|
|
MS DEVI T
|
STATE BANK OF INDIA(508548)
|
|
193
|
Thirurangadi
|
KL-05-013-005-015/6
(Thenhipalam)
|
1605013005NRG23040720220260928
|
06/07/2022
|
BINDHU
|
1605013005WL025254
|
BINDHU
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364644
|
|
BINDU
|
FEDERAL BANK(607165)
|
|
194
|
Thirurangadi
|
KL-05-013-005-015/9
(Thenhipalam)
|
1605013005NRG23040720220260929
|
06/07/2022
|
SINDHU
|
1605013005WL025254
|
SINDHU
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364703
|
|
MISS SINDHU P
|
STATE BANK OF INDIA(508548)
|
|
195
|
Thirurangadi
|
KL-05-013-005-016/10
(Thenhipalam)
|
1605013005NRG23040720220261021
|
06/07/2022
|
RADHA
|
1605013005WL025259
|
RADHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364509
|
|
MR RADHA K M
|
STATE BANK OF INDIA(508548)
|
|
196
|
Thirurangadi
|
KL-05-013-005-016/100
(Thenhipalam)
|
1605013005NRG23040720220261022
|
06/07/2022
|
SATHYABHAMA AKRAMANNIL
|
1605013005WL025259
|
SATHYABHAMA AKRAMANNIL
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
11/07/2022
|
|
2963364560
|
|
MS SATHYABHAMA AKRAMANNIL
|
STATE BANK OF INDIA(508548)
|
|
197
|
Thirurangadi
|
KL-05-013-005-016/101
(Thenhipalam)
|
1605013005NRG23040720220261023
|
06/07/2022
|
RANJINI
|
1605013005WL025259
|
RANJINI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364535
|
|
RANJINI PK
|
KERALA GRAMIN BANK(607476)
|
|
198
|
Thirurangadi
|
KL-05-013-005-016/11
(Thenhipalam)
|
1605013005NRG23040720220261024
|
06/07/2022
|
CHANDRAMATHI
|
1605013005WL025259
|
CHANDRAMATHI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364680
|
|
MRS CHANDRAMATHI P
|
STATE BANK OF INDIA(508548)
|
|
199
|
Thirurangadi
|
KL-05-013-005-016/115
(Thenhipalam)
|
1605013005NRG23040720220261026
|
06/07/2022
|
ARUNA T
|
1605013005WL025259
|
ARUNA T
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364567
|
|
MS ARUNA T
|
STATE BANK OF INDIA(508548)
|
|
200
|
Thirurangadi
|
KL-05-013-005-016/13
(Thenhipalam)
|
1605013005NRG23040720220261027
|
06/07/2022
|
PRASHEEJA
|
1605013005WL025259
|
PRASHEEJA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364686
|
|
MRS PRASHEEJA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Thirurangadi
|
KL-05-013-005-016/14
(Thenhipalam)
|
1605013005NRG23040720220261028
|
06/07/2022
|
SHEEJA
|
1605013005WL025259
|
SHEEJA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364677
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
202
|
Thirurangadi
|
KL-05-013-005-016/16
(Thenhipalam)
|
1605013005NRG23040720220261029
|
06/07/2022
|
REJITHA
|
1605013005WL025259
|
REJITHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364485
|
|
MRS REJITHA T P
|
STATE BANK OF INDIA(508548)
|
|
203
|
Thirurangadi
|
KL-05-013-005-016/17
(Thenhipalam)
|
1605013005NRG23040720220261030
|
06/07/2022
|
BINDUKUMARI V
|
1605013005WL025259
|
BINDUKUMARI V
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364687
|
|
MRS BINDUKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
204
|
Thirurangadi
|
KL-05-013-005-016/2
(Thenhipalam)
|
1605013005NRG23040720220261031
|
06/07/2022
|
MINI
|
1605013005WL025259
|
MINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364690
|
|
MRS MINI K
|
STATE BANK OF INDIA(508548)
|
|
205
|
Thirurangadi
|
KL-05-013-005-016/202
(Thenhipalam)
|
1605013005NRG23040720220261032
|
06/07/2022
|
SHAJINI P P
|
1605013005WL025259
|
SHAJINI P P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364543
|
|
MS SHAJINI P P
|
STATE BANK OF INDIA(508548)
|
|
206
|
Thirurangadi
|
KL-05-013-005-016/203
(Thenhipalam)
|
1605013005NRG23040720220261033
|
06/07/2022
|
PRAJITHA
|
1605013005WL025259
|
PRAJITHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364561
|
|
MS PRAJITHA T
|
STATE BANK OF INDIA(508548)
|
|
207
|
Thirurangadi
|
KL-05-013-005-016/212
(Thenhipalam)
|
1605013005NRG23040720220261034
|
06/07/2022
|
SAVITHRI K
|
1605013005WL025259
|
SAVITHRI K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364670
|
|
SAVITHRY M
|
KERALA GRAMIN BANK(607476)
|
|
208
|
Thirurangadi
|
KL-05-013-005-016/22
(Thenhipalam)
|
1605013005NRG23040720220261036
|
06/07/2022
|
SREEMATHI
|
1605013005WL025259
|
SREEMATHI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364684
|
|
MRS SREEMATHI P
|
STATE BANK OF INDIA(508548)
|
|
209
|
Thirurangadi
|
KL-05-013-005-016/226
(Thenhipalam)
|
1605013005NRG23040720220261037
|
06/07/2022
|
SREEJA K
|
1605013005WL025259
|
SREEJA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364525
|
|
MRS SREEJA K
|
STATE BANK OF INDIA(508548)
|
|
210
|
Thirurangadi
|
KL-05-013-005-016/227
(Thenhipalam)
|
1605013005NRG23040720220261038
|
06/07/2022
|
VIJAYALAKSHMI
|
1605013005WL025259
|
VIJAYALAKSHMI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364487
|
|
VIJAYA LAKSHMI P
|
CANARA BANK(508532)
|
|
211
|
Thirurangadi
|
KL-05-013-005-016/23
(Thenhipalam)
|
1605013005NRG23040720220261039
|
06/07/2022
|
SATHYABHAMA
|
1605013005WL025259
|
SATHYABHAMA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364694
|
|
MRS SATHYABHAMA C
|
STATE BANK OF INDIA(508548)
|
|
212
|
Thirurangadi
|
KL-05-013-005-016/246
(Thenhipalam)
|
1605013005NRG23040720220261040
|
06/07/2022
|
VELAYUDHAN.C
|
1605013005WL025259
|
VELAYUDHAN.C
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364572
|
|
MR VELAYUDHAN C
|
STATE BANK OF INDIA(508548)
|
|
213
|
Thirurangadi
|
KL-05-013-005-016/25
(Thenhipalam)
|
1605013005NRG23040720220261041
|
06/07/2022
|
THANKAMMU
|
1605013005WL025259
|
THANKAMMU
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364693
|
|
MRS THANKAMMU A
|
STATE BANK OF INDIA(508548)
|
|
214
|
Thirurangadi
|
KL-05-013-005-016/26
(Thenhipalam)
|
1605013005NRG23040720220261042
|
06/07/2022
|
DEVAYANI K
|
1605013005WL025259
|
DEVAYANI K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364496
|
|
MRS DEVAYANI K
|
STATE BANK OF INDIA(508548)
|
|
215
|
Thirurangadi
|
KL-05-013-005-016/27
(Thenhipalam)
|
1605013005NRG23040720220261044
|
06/07/2022
|
KUNCHATHAY P.K
|
1605013005WL025259
|
KUNCHATHAY P.K
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
11/07/2022
|
|
2963364589
|
|
MRS KUNCHATHAY P K
|
STATE BANK OF INDIA(508548)
|
|
216
|
Thirurangadi
|
KL-05-013-005-016/28
(Thenhipalam)
|
1605013005NRG23040720220261046
|
06/07/2022
|
PUSHPA
|
1605013005WL025259
|
PUSHPA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364486
|
|
MRS PUSHPA P
|
STATE BANK OF INDIA(508548)
|
|
217
|
Thirurangadi
|
KL-05-013-005-016/29
(Thenhipalam)
|
1605013005NRG23040720220261047
|
06/07/2022
|
GEETHA
|
1605013005WL025259
|
GEETHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364695
|
|
MRS GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
218
|
Thirurangadi
|
KL-05-013-005-016/3
(Thenhipalam)
|
1605013005NRG23040720220261048
|
06/07/2022
|
VILASINI
|
1605013005WL025259
|
VILASINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364672
|
|
MRS VILASINI C
|
STATE BANK OF INDIA(508548)
|
|
219
|
Thirurangadi
|
KL-05-013-005-016/30
(Thenhipalam)
|
1605013005NRG23040720220261049
|
06/07/2022
|
NALINI
|
1605013005WL025259
|
NALINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364488
|
|
MRS NALINI K K
|
STATE BANK OF INDIA(508548)
|
|
220
|
Thirurangadi
|
KL-05-013-005-016/32
(Thenhipalam)
|
1605013005NRG23040720220261050
|
06/07/2022
|
SOBHANA P
|
1605013005WL025259
|
SOBHANA P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364671
|
|
MRS SOBHANA P
|
STATE BANK OF INDIA(508548)
|
|
221
|
Thirurangadi
|
KL-05-013-005-016/34
(Thenhipalam)
|
1605013005NRG23040720220261051
|
06/07/2022
|
PADMINI
|
1605013005WL025259
|
PADMINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364562
|
|
MS PADMINI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Thirurangadi
|
KL-05-013-005-016/35
(Thenhipalam)
|
1605013005NRG23040720220261052
|
06/07/2022
|
NISHA
|
1605013005WL025259
|
NISHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364696
|
|
MRS NISHA V
|
STATE BANK OF INDIA(508548)
|
|
223
|
Thirurangadi
|
KL-05-013-005-016/38
(Thenhipalam)
|
1605013005NRG23040720220261054
|
06/07/2022
|
SUJATHA
|
1605013005WL025259
|
SUJATHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364685
|
|
MRS SUJATHA T
|
STATE BANK OF INDIA(508548)
|
|
224
|
Thirurangadi
|
KL-05-013-005-016/39
(Thenhipalam)
|
1605013005NRG23040720220261055
|
06/07/2022
|
SARADHA
|
1605013005WL025259
|
SARADHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364676
|
|
MRS SARADHA A
|
STATE BANK OF INDIA(508548)
|
|
225
|
Thirurangadi
|
KL-05-013-005-016/40
(Thenhipalam)
|
1605013005NRG23040720220261056
|
06/07/2022
|
GEETHA
|
1605013005WL025259
|
GEETHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364691
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
226
|
Thirurangadi
|
KL-05-013-005-016/41
(Thenhipalam)
|
1605013005NRG23040720220261057
|
06/07/2022
|
JANAKI
|
1605013005WL025259
|
JANAKI
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
11/07/2022
|
|
2963364489
|
|
MRS JANAKI K N
|
STATE BANK OF INDIA(508548)
|
|
227
|
Thirurangadi
|
KL-05-013-005-016/47
(Thenhipalam)
|
1605013005NRG23040720220261058
|
06/07/2022
|
RUGMINI
|
1605013005WL025259
|
RUGMINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364529
|
|
MRS RUGMINI E
|
STATE BANK OF INDIA(508548)
|
|
228
|
Thirurangadi
|
KL-05-013-005-016/48
(Thenhipalam)
|
1605013005NRG23040720220261059
|
06/07/2022
|
SHYNI
|
1605013005WL025259
|
SHYNI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364528
|
|
MRS SHYNI P
|
STATE BANK OF INDIA(508548)
|
|
229
|
Thirurangadi
|
KL-05-013-005-016/5
(Thenhipalam)
|
1605013005NRG23040720220261060
|
06/07/2022
|
BINDU
|
1605013005WL025259
|
BINDU
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364505
|
|
BINDU V
|
KERALA GRAMIN BANK(607476)
|
|
230
|
Thirurangadi
|
KL-05-013-005-016/50
(Thenhipalam)
|
1605013005NRG23040720220261061
|
06/07/2022
|
GIRIJA
|
1605013005WL025259
|
GIRIJA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364534
|
|
MRS GIRIJA N
|
STATE BANK OF INDIA(508548)
|
|
231
|
Thirurangadi
|
KL-05-013-005-016/61
(Thenhipalam)
|
1605013005NRG23040720220261062
|
06/07/2022
|
SANTHA A
|
1605013005WL025259
|
SANTHA A
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
11/07/2022
|
|
2963364568
|
|
MRS SANTHA A
|
STATE BANK OF INDIA(508548)
|
|
232
|
Thirurangadi
|
KL-05-013-005-016/67
(Thenhipalam)
|
1605013005NRG23040720220261064
|
06/07/2022
|
FATHEEBI
|
1605013005WL025259
|
FATHEEBI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364504
|
|
MRS FATHEEBI P K
|
STATE BANK OF INDIA(508548)
|
|
233
|
Thirurangadi
|
KL-05-013-005-016/68
(Thenhipalam)
|
1605013005NRG23040720220261065
|
06/07/2022
|
ANILAKUMARI
|
1605013005WL025259
|
ANILAKUMARI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364563
|
|
MRS ANILAKUMARI K K
|
STATE BANK OF INDIA(508548)
|
|
234
|
Thirurangadi
|
KL-05-013-005-016/74
(Thenhipalam)
|
1605013005NRG23040720220261066
|
06/07/2022
|
PREMA K
|
1605013005WL025259
|
PREMA K
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2963364692
|
|
MRS PREMA K
|
STATE BANK OF INDIA(508548)
|
|
235
|
Thirurangadi
|
KL-05-013-005-016/75
(Thenhipalam)
|
1605013005NRG23040720220261067
|
06/07/2022
|
REENA
|
1605013005WL025259
|
REENA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364530
|
|
MRS REENA C
|
STATE BANK OF INDIA(508548)
|
|
236
|
Thirurangadi
|
KL-05-013-005-016/76
(Thenhipalam)
|
1605013005NRG23040720220261068
|
06/07/2022
|
HARIDASAN P
|
1605013005WL025259
|
HARIDASAN P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963364508
|
|
MR HARIDASAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366669
|
366669
|
|
|
|
|
|
|
|
|
237
|
Thirurangadi
|
KL-05-013-005-010/40
(Thenhipalam)
|
1605013005NRG23040720220260889
|
06/07/2022
|
PREMA P
|
1605013005WL025252
|
PREMA P
|
00415
|
SBIN0071099
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963364587
|
|
MRS PREMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372889
|
372889
|
|
|
|
|
|
|
|