|
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-05-013-005-014/222
(Thenhipalam)
|
1605013005NRG23010820220385817
|
02/08/2022
|
SINDHU N
|
1605013005WL034252
|
SINDHU N
|
00127
|
FDRL0001647
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825370
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
2
|
Thirurangadi
|
KL-05-013-005-014/62
(Thenhipalam)
|
1605013005NRG23010820220385856
|
02/08/2022
|
NAYADI
|
1605013005WL034252
|
NAYADI
|
00127
|
FDRL0001647
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825369
|
|
NAYADI
|
GENERAL POST OFFICE(607245)
|
|
3
|
Thirurangadi
|
KL-05-013-005-014/65
(Thenhipalam)
|
1605013005NRG23010820220385858
|
02/08/2022
|
BINDU
|
1605013005WL034252
|
BINDU
|
00127
|
FDRL0001647
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825368
|
|
BINDU
|
FEDERAL BANK(607165)
|
|
4
|
Thirurangadi
|
KL-05-013-005-015/201
(Thenhipalam)
|
1605013005NRG23300720220381702
|
02/08/2022
|
THANKAM
|
1605013005WL033897
|
THANKAM
|
00127
|
FDRL0001647
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825367
|
|
THANKAM
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
5
|
Thirurangadi
|
KL-05-013-005-007/13
(Thenhipalam)
|
1605013005NRG23300720220381605
|
02/08/2022
|
KOTTIKUTTY
|
1605013005WL033894
|
KOTTIKUTTY
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825438
|
|
MRS KOTTIKUTTY KOTTIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thirurangadi
|
KL-05-013-005-007/17
(Thenhipalam)
|
1605013005NRG23300720220381607
|
02/08/2022
|
KARTHIYAYANI K K
|
1605013005WL033894
|
KARTHIYAYANI K K
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679825439
|
|
MRS KARTHIYAYANI A K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thirurangadi
|
KL-05-013-005-007/19
(Thenhipalam)
|
1605013005NRG23300720220381608
|
02/08/2022
|
GEETHA
|
1605013005WL033894
|
GEETHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679825376
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thirurangadi
|
KL-05-013-005-007/20
(Thenhipalam)
|
1605013005NRG23300720220381610
|
02/08/2022
|
SAVITHA
|
1605013005WL033894
|
SAVITHA
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
06/08/2022
|
|
3679825496
|
|
MRS SAVITHA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thirurangadi
|
KL-05-013-005-007/22
(Thenhipalam)
|
1605013005NRG23300720220381611
|
02/08/2022
|
ANITHA
|
1605013005WL033894
|
ANITHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825505
|
|
MRS ANITHA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thirurangadi
|
KL-05-013-005-007/23
(Thenhipalam)
|
1605013005NRG23300720220381612
|
02/08/2022
|
SANTHA
|
1605013005WL033894
|
SANTHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679825498
|
|
MRS SANTHA P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thirurangadi
|
KL-05-013-005-007/24
(Thenhipalam)
|
1605013005NRG23300720220381613
|
02/08/2022
|
LAKSHMI THIRUNILATH
|
1605013005WL033894
|
LAKSHMI THIRUNILATH
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825440
|
|
MRS LAKSHMI THIRUNILATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thirurangadi
|
KL-05-013-005-007/27
(Thenhipalam)
|
1605013005NRG23300720220381614
|
02/08/2022
|
SUMATHI
|
1605013005WL033894
|
SUMATHI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679825377
|
|
MRS SUMATHY V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thirurangadi
|
KL-05-013-005-007/272
(Thenhipalam)
|
1605013005NRG23300720220381615
|
02/08/2022
|
SHIJI K
|
1605013005WL033894
|
SHIJI K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825506
|
|
MRS SHIJI K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thirurangadi
|
KL-05-013-005-007/28
(Thenhipalam)
|
1605013005NRG23300720220381616
|
02/08/2022
|
SARADA
|
1605013005WL033894
|
SARADA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825378
|
|
MRS SARADA C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thirurangadi
|
KL-05-013-005-007/288
(Thenhipalam)
|
1605013005NRG23300720220381617
|
02/08/2022
|
NISHA BAIJU
|
1605013005WL033894
|
NISHA BAIJU
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
06/08/2022
|
|
3679825507
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thirurangadi
|
KL-05-013-005-007/301
(Thenhipalam)
|
1605013005NRG23300720220381618
|
02/08/2022
|
REMA P
|
1605013005WL033894
|
REMA P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825553
|
|
MRS RAMA M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thirurangadi
|
KL-05-013-005-007/31
(Thenhipalam)
|
1605013005NRG23300720220381619
|
02/08/2022
|
PRASANNA K
|
1605013005WL033894
|
PRASANNA K
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679825429
|
|
MRS PRASANNA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thirurangadi
|
KL-05-013-005-007/35
(Thenhipalam)
|
1605013005NRG23300720220381624
|
02/08/2022
|
PRAMEELA
|
1605013005WL033894
|
PRAMEELA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679825395
|
|
MRS PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thirurangadi
|
KL-05-013-005-007/36
(Thenhipalam)
|
1605013005NRG23300720220381625
|
02/08/2022
|
KARTHYAYANI
|
1605013005WL033894
|
KARTHYAYANI
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3679825379
|
|
MRS KARTHYAYANI ALIPARAMBIL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thirurangadi
|
KL-05-013-005-007/39
(Thenhipalam)
|
1605013005NRG23300720220381626
|
02/08/2022
|
SARASWATHI
|
1605013005WL033894
|
SARASWATHI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679825396
|
|
MRS SARASWATHI C P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thirurangadi
|
KL-05-013-005-007/47
(Thenhipalam)
|
1605013005NRG23300720220381628
|
02/08/2022
|
sarojini
|
1605013005WL033894
|
sarojini
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825393
|
|
MRS SAROJINI V
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thirurangadi
|
KL-05-013-005-007/48
(Thenhipalam)
|
1605013005NRG23300720220381629
|
02/08/2022
|
BEEPATHUMMA
|
1605013005WL033894
|
BEEPATHUMMA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825380
|
|
MRS BEEPATHUMMA P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thirurangadi
|
KL-05-013-005-007/57
(Thenhipalam)
|
1605013005NRG23300720220381630
|
02/08/2022
|
KUMARI
|
1605013005WL033894
|
KUMARI
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
06/08/2022
|
|
3679825381
|
|
MRS KUMARI A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thirurangadi
|
KL-05-013-005-007/6
(Thenhipalam)
|
1605013005NRG23300720220381631
|
02/08/2022
|
CHANDRAN
|
1605013005WL033894
|
CHANDRAN
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825501
|
|
RAMANADAN CHANDRAN
|
FEDERAL BANK(607165)
|
|
25
|
Thirurangadi
|
KL-05-013-005-007/64
(Thenhipalam)
|
1605013005NRG23300720220381632
|
02/08/2022
|
VASANTHA
|
1605013005WL033894
|
VASANTHA
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
06/08/2022
|
|
3679825441
|
|
MRS VASANTHA V
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thirurangadi
|
KL-05-013-005-007/77
(Thenhipalam)
|
1605013005NRG23300720220381633
|
02/08/2022
|
SREEJITH V
|
1605013005WL033894
|
SREEJITH V
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825554
|
|
MR SREEJITH M
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thirurangadi
|
KL-05-013-005-008/10
(Thenhipalam)
|
1605013005NRG23010820220382626
|
02/08/2022
|
THANKAMANI
|
1605013005WL033970
|
THANKAMANI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679825442
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Thirurangadi
|
KL-05-013-005-008/11
(Thenhipalam)
|
1605013005NRG23010820220382628
|
02/08/2022
|
THANKA
|
1605013005WL033970
|
THANKA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825397
|
|
MRS THANKA P P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thirurangadi
|
KL-05-013-005-008/12
(Thenhipalam)
|
1605013005NRG23010820220382629
|
02/08/2022
|
KAMALA
|
1605013005WL033970
|
KAMALA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825398
|
|
MRS KAMALA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thirurangadi
|
KL-05-013-005-008/13
(Thenhipalam)
|
1605013005NRG23010820220382630
|
02/08/2022
|
SOBHANA
|
1605013005WL033970
|
SOBHANA
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
06/08/2022
|
|
3679825382
|
|
MRS SOBHANA V
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thirurangadi
|
KL-05-013-005-008/130
(Thenhipalam)
|
1605013005NRG23010820220382631
|
02/08/2022
|
JALATHAMBIKA
|
1605013005WL033970
|
JALATHAMBIKA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825508
|
|
MRS JALATHAMBIKA O K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thirurangadi
|
KL-05-013-005-008/15
(Thenhipalam)
|
1605013005NRG23010820220382633
|
02/08/2022
|
MADHAVI
|
1605013005WL033970
|
MADHAVI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679825399
|
|
MR MADHAVI O
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thirurangadi
|
KL-05-013-005-008/17
(Thenhipalam)
|
1605013005NRG23010820220382634
|
02/08/2022
|
JANAKI
|
1605013005WL033970
|
JANAKI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825383
|
|
MRS JANAKI A P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Thirurangadi
|
KL-05-013-005-008/18
(Thenhipalam)
|
1605013005NRG23010820220382635
|
02/08/2022
|
SAROJINI
|
1605013005WL033970
|
SAROJINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825400
|
|
MRS SAROJINI K P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thirurangadi
|
KL-05-013-005-008/208
(Thenhipalam)
|
1605013005NRG23300720220381635
|
02/08/2022
|
SHAILAJA
|
1605013005WL033894
|
SHAILAJA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679825557
|
|
MRS SHAILAJA PALLIKARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Thirurangadi
|
KL-05-013-005-008/24
(Thenhipalam)
|
1605013005NRG23300720220381636
|
02/08/2022
|
PREMALATHA V.K
|
1605013005WL033894
|
PREMALATHA V.K
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
06/08/2022
|
|
3679825443
|
|
MRS PREMALATHA VK
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thirurangadi
|
KL-05-013-005-008/27
(Thenhipalam)
|
1605013005NRG23010820220382637
|
02/08/2022
|
SANTHA
|
1605013005WL033970
|
SANTHA
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
06/08/2022
|
|
3679825392
|
|
MRS SANTHA KALATHUMPADI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Thirurangadi
|
KL-05-013-005-008/277
(Thenhipalam)
|
1605013005NRG23300720220381637
|
02/08/2022
|
SASIKALA
|
1605013005WL033894
|
SASIKALA
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
06/08/2022
|
|
3679825509
|
|
MRS SASIKALA A P
|
STATE BANK OF INDIA(508548)
|
|
39
|
Thirurangadi
|
KL-05-013-005-008/278
(Thenhipalam)
|
1605013005NRG23010820220382639
|
02/08/2022
|
PANCHALI V
|
1605013005WL033970
|
PANCHALI V
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825391
|
|
MRS PANJALI V
|
STATE BANK OF INDIA(508548)
|
|
40
|
Thirurangadi
|
KL-05-013-005-008/33
(Thenhipalam)
|
1605013005NRG23300720220381638
|
02/08/2022
|
SUNITHA C
|
1605013005WL033894
|
SUNITHA C
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
06/08/2022
|
|
3679825384
|
|
MRS SUNITHA C
|
STATE BANK OF INDIA(508548)
|
|
41
|
Thirurangadi
|
KL-05-013-005-008/36
(Thenhipalam)
|
1605013005NRG23010820220382644
|
02/08/2022
|
CHINNA
|
1605013005WL033970
|
CHINNA
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
06/08/2022
|
|
3679825444
|
|
MRS CHINNA C
|
STATE BANK OF INDIA(508548)
|
|
42
|
Thirurangadi
|
KL-05-013-005-008/38
(Thenhipalam)
|
1605013005NRG23010820220382645
|
02/08/2022
|
BINDU
|
1605013005WL033970
|
BINDU
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3679825445
|
|
MRS BINDU M
|
STATE BANK OF INDIA(508548)
|
|
43
|
Thirurangadi
|
KL-05-013-005-008/39
(Thenhipalam)
|
1605013005NRG23010820220382646
|
02/08/2022
|
RAMYA
|
1605013005WL033970
|
RAMYA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3679825390
|
|
MRS RAMYA K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Thirurangadi
|
KL-05-013-005-008/4
(Thenhipalam)
|
1605013005NRG23010820220382647
|
02/08/2022
|
SAROJINI
|
1605013005WL033970
|
SAROJINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825401
|
|
MRS SAROJINI K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Thirurangadi
|
KL-05-013-005-008/42
(Thenhipalam)
|
1605013005NRG23010820220382648
|
02/08/2022
|
JANAKI
|
1605013005WL033970
|
JANAKI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825446
|
|
MRS JANAKI C
|
STATE BANK OF INDIA(508548)
|
|
46
|
Thirurangadi
|
KL-05-013-005-008/43
(Thenhipalam)
|
1605013005NRG23010820220382649
|
02/08/2022
|
SUHRA
|
1605013005WL033970
|
SUHRA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3679825402
|
|
MRS SUHRA K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Thirurangadi
|
KL-05-013-005-008/44
(Thenhipalam)
|
1605013005NRG23010820220382650
|
02/08/2022
|
THANKA
|
1605013005WL033970
|
THANKA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825447
|
|
MRS THANKA P
|
STATE BANK OF INDIA(508548)
|
|
48
|
Thirurangadi
|
KL-05-013-005-008/45
(Thenhipalam)
|
1605013005NRG23010820220382651
|
02/08/2022
|
KARICHI
|
1605013005WL033970
|
KARICHI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825448
|
|
MRS KARICHI P
|
STATE BANK OF INDIA(508548)
|
|
49
|
Thirurangadi
|
KL-05-013-005-008/46
(Thenhipalam)
|
1605013005NRG23010820220382652
|
02/08/2022
|
KUNJI
|
1605013005WL033970
|
KUNJI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825489
|
|
MRS KUNJI V
|
STATE BANK OF INDIA(508548)
|
|
50
|
Thirurangadi
|
KL-05-013-005-008/47
(Thenhipalam)
|
1605013005NRG23010820220382653
|
02/08/2022
|
CHINNA
|
1605013005WL033970
|
CHINNA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825510
|
|
MS CHINNA P
|
STATE BANK OF INDIA(508548)
|
|
51
|
Thirurangadi
|
KL-05-013-005-008/5
(Thenhipalam)
|
1605013005NRG23010820220382654
|
02/08/2022
|
KALYANI
|
1605013005WL033970
|
KALYANI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679825449
|
|
MRS KALYANI C
|
STATE BANK OF INDIA(508548)
|
|
52
|
Thirurangadi
|
KL-05-013-005-008/6
(Thenhipalam)
|
1605013005NRG23010820220382655
|
02/08/2022
|
SAROJINI
|
1605013005WL033970
|
SAROJINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825385
|
|
MRS SAROJINI KALLATHAYIL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Thirurangadi
|
KL-05-013-005-008/7
(Thenhipalam)
|
1605013005NRG23010820220382656
|
02/08/2022
|
SANTHA B
|
1605013005WL033970
|
SANTHA B
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679825386
|
|
MRS SANTHA B
|
STATE BANK OF INDIA(508548)
|
|
54
|
Thirurangadi
|
KL-05-013-005-008/89
(Thenhipalam)
|
1605013005NRG23010820220382657
|
02/08/2022
|
USHA VALLIKOTTCHALIL
|
1605013005WL033970
|
USHA VALLIKOTTCHALIL
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825511
|
|
USHA P
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Thirurangadi
|
KL-05-013-005-009/214
(Thenhipalam)
|
1605013005NRG23300720220381639
|
02/08/2022
|
BINDU
|
1605013005WL033894
|
BINDU
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825512
|
|
MRS BINDU PODASSERI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Thirurangadi
|
KL-05-013-005-010/1
(Thenhipalam)
|
1605013005NRG23300720220381551
|
02/08/2022
|
SINDHU
|
1605013005WL033892
|
SINDHU
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825403
|
|
SINDHU T V
|
FEDERAL BANK(607165)
|
|
57
|
Thirurangadi
|
KL-05-013-005-010/10
(Thenhipalam)
|
1605013005NRG23300720220381552
|
02/08/2022
|
USHA
|
1605013005WL033892
|
USHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825404
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
58
|
Thirurangadi
|
KL-05-013-005-010/12
(Thenhipalam)
|
1605013005NRG23300720220381554
|
02/08/2022
|
SAROJINI
|
1605013005WL033892
|
SAROJINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825513
|
|
MRS SAROJINI P
|
STATE BANK OF INDIA(508548)
|
|
59
|
Thirurangadi
|
KL-05-013-005-010/13
(Thenhipalam)
|
1605013005NRG23300720220381556
|
02/08/2022
|
PRAMEELA T
|
1605013005WL033892
|
PRAMEELA T
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825436
|
|
MRS PRAMEELA T
|
STATE BANK OF INDIA(508548)
|
|
60
|
Thirurangadi
|
KL-05-013-005-010/135
(Thenhipalam)
|
1605013005NRG23300720220381557
|
02/08/2022
|
SAJITHAMOL
|
1605013005WL033892
|
SAJITHAMOL
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825514
|
|
MISS SAJITHAMOL K
|
STATE BANK OF INDIA(508548)
|
|
61
|
Thirurangadi
|
KL-05-013-005-010/136
(Thenhipalam)
|
1605013005NRG23300720220381558
|
02/08/2022
|
SATHI
|
1605013005WL033892
|
SATHI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825549
|
|
MISS SATHI SATHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Thirurangadi
|
KL-05-013-005-010/14
(Thenhipalam)
|
1605013005NRG23300720220381559
|
02/08/2022
|
LEELA
|
1605013005WL033892
|
LEELA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825450
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
63
|
Thirurangadi
|
KL-05-013-005-010/148
(Thenhipalam)
|
1605013005NRG23300720220381560
|
02/08/2022
|
Usha
|
1605013005WL033892
|
Usha
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3679825451
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
64
|
Thirurangadi
|
KL-05-013-005-010/16
(Thenhipalam)
|
1605013005NRG23300720220381561
|
02/08/2022
|
SUJATHA
|
1605013005WL033892
|
SUJATHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679825515
|
|
MRS SUJATHA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Thirurangadi
|
KL-05-013-005-010/163
(Thenhipalam)
|
1605013005NRG23300720220381562
|
02/08/2022
|
SREEJA T
|
1605013005WL033892
|
SREEJA T
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
06/08/2022
|
|
3679825558
|
|
MS SREEJA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Thirurangadi
|
KL-05-013-005-010/20
(Thenhipalam)
|
1605013005NRG23300720220381564
|
02/08/2022
|
ROHINI
|
1605013005WL033892
|
ROHINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825452
|
|
MRS ROHINI PALLIYALI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Thirurangadi
|
KL-05-013-005-010/22
(Thenhipalam)
|
1605013005NRG23300720220381565
|
02/08/2022
|
CHINNAMMU
|
1605013005WL033892
|
CHINNAMMU
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825405
|
|
MRS CHINNAMMU T
|
STATE BANK OF INDIA(508548)
|
|
68
|
Thirurangadi
|
KL-05-013-005-010/26
(Thenhipalam)
|
1605013005NRG23300720220381566
|
02/08/2022
|
KALIKUTTY V
|
1605013005WL033892
|
KALIKUTTY V
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679825516
|
|
MRS KALIKUTTY V
|
STATE BANK OF INDIA(508548)
|
|
69
|
Thirurangadi
|
KL-05-013-005-010/28
(Thenhipalam)
|
1605013005NRG23300720220381567
|
02/08/2022
|
SREEMATHI
|
1605013005WL033892
|
SREEMATHI
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
06/08/2022
|
|
3679825453
|
|
MRS SREEMATHI C P
|
STATE BANK OF INDIA(508548)
|
|
70
|
Thirurangadi
|
KL-05-013-005-010/29
(Thenhipalam)
|
1605013005NRG23300720220381568
|
02/08/2022
|
VALLY
|
1605013005WL033892
|
VALLY
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825406
|
|
MRS VALLY P
|
STATE BANK OF INDIA(508548)
|
|
71
|
Thirurangadi
|
KL-05-013-005-010/33
(Thenhipalam)
|
1605013005NRG23300720220381569
|
02/08/2022
|
GEETHA
|
1605013005WL033892
|
GEETHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825437
|
|
MRS GEETHA P M
|
STATE BANK OF INDIA(508548)
|
|
72
|
Thirurangadi
|
KL-05-013-005-010/45
(Thenhipalam)
|
1605013005NRG23300720220381571
|
02/08/2022
|
SHEEJA
|
1605013005WL033892
|
SHEEJA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825517
|
|
MRS SHEEJA GOVINDAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
73
|
Thirurangadi
|
KL-05-013-005-010/6
(Thenhipalam)
|
1605013005NRG23300720220381572
|
02/08/2022
|
SUSEELA
|
1605013005WL033892
|
SUSEELA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825454
|
|
MRS SUSEELA O P
|
STATE BANK OF INDIA(508548)
|
|
74
|
Thirurangadi
|
KL-05-013-005-010/8
(Thenhipalam)
|
1605013005NRG23300720220381573
|
02/08/2022
|
SOBHANA
|
1605013005WL033892
|
SOBHANA
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
06/08/2022
|
|
3679825407
|
|
MR SOHBHANA KARINGAMKULANGARA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Thirurangadi
|
KL-05-013-005-010/9
(Thenhipalam)
|
1605013005NRG23300720220381574
|
02/08/2022
|
VIJAYALAKSHMI
|
1605013005WL033892
|
VIJAYALAKSHMI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825518
|
|
MRS VIJAYALAKSHI VARIYATH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Thirurangadi
|
KL-05-013-005-010/94
(Thenhipalam)
|
1605013005NRG23300720220381575
|
02/08/2022
|
SARADA P
|
1605013005WL033892
|
SARADA P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825551
|
|
MRS SARADA P
|
STATE BANK OF INDIA(508548)
|
|
77
|
Thirurangadi
|
KL-05-013-005-011/210
(Thenhipalam)
|
1605013005NRG23010820220385795
|
02/08/2022
|
SHYLAJA R
|
1605013005WL034252
|
SHYLAJA R
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825545
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
78
|
Thirurangadi
|
KL-05-013-005-013/251
(Thenhipalam)
|
1605013005NRG23010820220385796
|
02/08/2022
|
VASANTHA M
|
1605013005WL034252
|
VASANTHA M
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679825544
|
|
VASANTHA M
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Thirurangadi
|
KL-05-013-005-014/10
(Thenhipalam)
|
1605013005NRG23010820220385797
|
02/08/2022
|
LAKSHMI
|
1605013005WL034252
|
LAKSHMI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825519
|
|
LAKSHMI T
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Thirurangadi
|
KL-05-013-005-014/122
(Thenhipalam)
|
1605013005NRG23010820220385798
|
02/08/2022
|
CHANDRA CHEENAKKANARI
|
1605013005WL034252
|
CHANDRA CHEENAKKANARI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825374
|
|
CHANDRAMATHI .
|
FEDERAL BANK(607165)
|
|
81
|
Thirurangadi
|
KL-05-013-005-014/129
(Thenhipalam)
|
1605013005NRG23010820220385799
|
02/08/2022
|
PRABITHA.C
|
1605013005WL034252
|
PRABITHA.C
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825520
|
|
PRABITHA.C
|
SOUTH INDIAN BANK(607167)
|
|
82
|
Thirurangadi
|
KL-05-013-005-014/13
(Thenhipalam)
|
1605013005NRG23010820220385800
|
02/08/2022
|
SHYLAJA C
|
1605013005WL034252
|
SHYLAJA C
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
06/08/2022
|
|
3679825408
|
|
MRS SHYLAJA C
|
STATE BANK OF INDIA(508548)
|
|
83
|
Thirurangadi
|
KL-05-013-005-014/14
(Thenhipalam)
|
1605013005NRG23010820220385801
|
02/08/2022
|
SARASWATHI
|
1605013005WL034252
|
SARASWATHI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679825409
|
|
MRS SARASWATHY C
|
STATE BANK OF INDIA(508548)
|
|
84
|
Thirurangadi
|
KL-05-013-005-014/15
(Thenhipalam)
|
1605013005NRG23010820220385804
|
02/08/2022
|
RADHA
|
1605013005WL034252
|
RADHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825387
|
|
RADHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Thirurangadi
|
KL-05-013-005-014/17
(Thenhipalam)
|
1605013005NRG23010820220385805
|
02/08/2022
|
CHANDINI
|
1605013005WL034252
|
CHANDINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825455
|
|
CHANDINI P
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Thirurangadi
|
KL-05-013-005-014/187
(Thenhipalam)
|
1605013005NRG23010820220385806
|
02/08/2022
|
CHANDRIKA P
|
1605013005WL034252
|
CHANDRIKA P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679825536
|
|
MRS CHANDRIKA P
|
STATE BANK OF INDIA(508548)
|
|
87
|
Thirurangadi
|
KL-05-013-005-014/195
(Thenhipalam)
|
1605013005NRG23010820220385807
|
02/08/2022
|
VIJAYALAKSHMI K
|
1605013005WL034252
|
VIJAYALAKSHMI K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825537
|
|
VIJAYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Thirurangadi
|
KL-05-013-005-014/197
(Thenhipalam)
|
1605013005NRG23010820220385808
|
02/08/2022
|
SHEEJA K
|
1605013005WL034252
|
SHEEJA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825538
|
|
SHEEJA K
|
FEDERAL BANK(607165)
|
|
89
|
Thirurangadi
|
KL-05-013-005-014/20
(Thenhipalam)
|
1605013005NRG23010820220385809
|
02/08/2022
|
GIRIJA MOHINI
|
1605013005WL034252
|
GIRIJA MOHINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825426
|
|
MRS GIRIJA MOHINI PAROL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Thirurangadi
|
KL-05-013-005-014/203
(Thenhipalam)
|
1605013005NRG23010820220385810
|
02/08/2022
|
SUMATHI A
|
1605013005WL034252
|
SUMATHI A
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825539
|
|
SUMATHI
|
FEDERAL BANK(607165)
|
|
91
|
Thirurangadi
|
KL-05-013-005-014/211
(Thenhipalam)
|
1605013005NRG23010820220385811
|
02/08/2022
|
BINDU CP
|
1605013005WL034252
|
BINDU CP
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679825540
|
|
MRS BINDU C P
|
STATE BANK OF INDIA(508548)
|
|
92
|
Thirurangadi
|
KL-05-013-005-014/212
(Thenhipalam)
|
1605013005NRG23010820220385812
|
02/08/2022
|
SREEJA K
|
1605013005WL034252
|
SREEJA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825541
|
|
SREEJA K
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Thirurangadi
|
KL-05-013-005-014/213
(Thenhipalam)
|
1605013005NRG23010820220385813
|
02/08/2022
|
PANKAJAKSHI P
|
1605013005WL034252
|
PANKAJAKSHI P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825373
|
|
MRS PANKAJAKSHI P
|
STATE BANK OF INDIA(508548)
|
|
94
|
Thirurangadi
|
KL-05-013-005-014/214
(Thenhipalam)
|
1605013005NRG23010820220385814
|
02/08/2022
|
JAYALAKSHMI.V
|
1605013005WL034252
|
JAYALAKSHMI.V
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679825542
|
|
JAYALAKSHMI
|
FEDERAL BANK(607165)
|
|
95
|
Thirurangadi
|
KL-05-013-005-014/220
(Thenhipalam)
|
1605013005NRG23010820220385815
|
02/08/2022
|
KOMALAM P
|
1605013005WL034252
|
KOMALAM P
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
06/08/2022
|
|
3679825521
|
|
MRS KOMALAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Thirurangadi
|
KL-05-013-005-014/221
(Thenhipalam)
|
1605013005NRG23010820220385816
|
02/08/2022
|
MINI P
|
1605013005WL034252
|
MINI P
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
06/08/2022
|
|
3679825543
|
|
MRS MINI P
|
STATE BANK OF INDIA(508548)
|
|
97
|
Thirurangadi
|
KL-05-013-005-014/223
(Thenhipalam)
|
1605013005NRG23010820220385818
|
02/08/2022
|
SUNITHA
|
1605013005WL034252
|
SUNITHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825456
|
|
MRS SUNITHA C
|
STATE BANK OF INDIA(508548)
|
|
98
|
Thirurangadi
|
KL-05-013-005-014/247
(Thenhipalam)
|
1605013005NRG23010820220385821
|
02/08/2022
|
SREEJA K
|
1605013005WL034252
|
SREEJA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825491
|
|
SREEJA K
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Thirurangadi
|
KL-05-013-005-014/249
(Thenhipalam)
|
1605013005NRG23010820220385822
|
02/08/2022
|
SUJITHA P
|
1605013005WL034252
|
SUJITHA P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825552
|
|
MR SUJITHA P
|
STATE BANK OF INDIA(508548)
|
|
100
|
Thirurangadi
|
KL-05-013-005-014/25
(Thenhipalam)
|
1605013005NRG23010820220385823
|
02/08/2022
|
REENA
|
1605013005WL034252
|
REENA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825457
|
|
MRS REENA K N
|
STATE BANK OF INDIA(508548)
|
|
101
|
Thirurangadi
|
KL-05-013-005-014/253
(Thenhipalam)
|
1605013005NRG23010820220385824
|
02/08/2022
|
KALLYANI C
|
1605013005WL034252
|
KALLYANI C
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825546
|
|
KALYANI C
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Thirurangadi
|
KL-05-013-005-014/26
(Thenhipalam)
|
1605013005NRG23010820220385825
|
02/08/2022
|
SHAJI
|
1605013005WL034252
|
SHAJI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825458
|
|
MR SHAJI C
|
STATE BANK OF INDIA(508548)
|
|
103
|
Thirurangadi
|
KL-05-013-005-014/27
(Thenhipalam)
|
1605013005NRG23010820220385826
|
02/08/2022
|
SHANIJA
|
1605013005WL034252
|
SHANIJA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679825459
|
|
SHANIJA P
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Thirurangadi
|
KL-05-013-005-014/28
(Thenhipalam)
|
1605013005NRG23010820220385827
|
02/08/2022
|
SHEEBA
|
1605013005WL034252
|
SHEEBA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679825488
|
|
SHEEBA T
|
FEDERAL BANK(607165)
|
|
105
|
Thirurangadi
|
KL-05-013-005-014/29
(Thenhipalam)
|
1605013005NRG23010820220385829
|
02/08/2022
|
BINDHU
|
1605013005WL034252
|
BINDHU
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
06/08/2022
|
|
3679825410
|
|
MRS BINDU K
|
STATE BANK OF INDIA(508548)
|
|
106
|
Thirurangadi
|
KL-05-013-005-014/3
(Thenhipalam)
|
1605013005NRG23010820220385830
|
02/08/2022
|
PREMALEELA K
|
1605013005WL034252
|
PREMALEELA K
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3679825460
|
|
PREMALEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Thirurangadi
|
KL-05-013-005-014/31
(Thenhipalam)
|
1605013005NRG23010820220385832
|
02/08/2022
|
KARTHIYAYANI
|
1605013005WL034252
|
KARTHIYAYANI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825388
|
|
MRS KARTHYAYANI C
|
STATE BANK OF INDIA(508548)
|
|
108
|
Thirurangadi
|
KL-05-013-005-014/32
(Thenhipalam)
|
1605013005NRG23010820220385833
|
02/08/2022
|
AMMU T
|
1605013005WL034252
|
AMMU T
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3679825461
|
|
AMMU K
|
SOUTH INDIAN BANK(607167)
|
|
109
|
Thirurangadi
|
KL-05-013-005-014/33
(Thenhipalam)
|
1605013005NRG23010820220385835
|
02/08/2022
|
BEENA
|
1605013005WL034252
|
BEENA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825411
|
|
MRS BEENA P
|
STATE BANK OF INDIA(508548)
|
|
110
|
Thirurangadi
|
KL-05-013-005-014/34
(Thenhipalam)
|
1605013005NRG23010820220385839
|
02/08/2022
|
GIRIJA K
|
1605013005WL034252
|
GIRIJA K
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3679825375
|
|
MRS GIRIJA K
|
STATE BANK OF INDIA(508548)
|
|
111
|
Thirurangadi
|
KL-05-013-005-014/36
(Thenhipalam)
|
1605013005NRG23010820220385842
|
02/08/2022
|
SUMATHI
|
1605013005WL034252
|
SUMATHI
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
06/08/2022
|
|
3679825428
|
|
MRS SUMATHI P
|
STATE BANK OF INDIA(508548)
|
|
112
|
Thirurangadi
|
KL-05-013-005-014/39
(Thenhipalam)
|
1605013005NRG23010820220385843
|
02/08/2022
|
THANKAMANI
|
1605013005WL034252
|
THANKAMANI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825430
|
|
THANKAMANI V P
|
FEDERAL BANK(607165)
|
|
113
|
Thirurangadi
|
KL-05-013-005-014/40
(Thenhipalam)
|
1605013005NRG23010820220385844
|
02/08/2022
|
SANTHA
|
1605013005WL034252
|
SANTHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825462
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Thirurangadi
|
KL-05-013-005-014/43
(Thenhipalam)
|
1605013005NRG23010820220385845
|
02/08/2022
|
SOBHANAKUMARI
|
1605013005WL034252
|
SOBHANAKUMARI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825463
|
|
SOBHANA KUMARI K
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Thirurangadi
|
KL-05-013-005-014/46
(Thenhipalam)
|
1605013005NRG23010820220385846
|
02/08/2022
|
SAROJINI
|
1605013005WL034252
|
SAROJINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825394
|
|
SAROJINI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Thirurangadi
|
KL-05-013-005-014/49
(Thenhipalam)
|
1605013005NRG23010820220385847
|
02/08/2022
|
CHINNAMMU
|
1605013005WL034252
|
CHINNAMMU
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825412
|
|
MRS CHINNAMMU N
|
STATE BANK OF INDIA(508548)
|
|
117
|
Thirurangadi
|
KL-05-013-005-014/52
(Thenhipalam)
|
1605013005NRG23010820220385848
|
02/08/2022
|
SHARAFUDHEEN P
|
1605013005WL034252
|
SHARAFUDHEEN P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825413
|
|
MR SHARAFUDEEN P
|
STATE BANK OF INDIA(508548)
|
|
118
|
Thirurangadi
|
KL-05-013-005-014/54
(Thenhipalam)
|
1605013005NRG23010820220385850
|
02/08/2022
|
DAKSHAYANI
|
1605013005WL034252
|
DAKSHAYANI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825414
|
|
DAKSHAYANI VP
|
KERALA GRAMIN BANK(607476)
|
|
119
|
Thirurangadi
|
KL-05-013-005-014/55
(Thenhipalam)
|
1605013005NRG23010820220385851
|
02/08/2022
|
SHEEJA
|
1605013005WL034252
|
SHEEJA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679825464
|
|
SHEEJA K
|
FEDERAL BANK(607165)
|
|
120
|
Thirurangadi
|
KL-05-013-005-014/56
(Thenhipalam)
|
1605013005NRG23010820220385852
|
02/08/2022
|
PADMINI
|
1605013005WL034252
|
PADMINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825497
|
|
MRS PADMINI P
|
STATE BANK OF INDIA(508548)
|
|
121
|
Thirurangadi
|
KL-05-013-005-014/57
(Thenhipalam)
|
1605013005NRG23010820220385853
|
02/08/2022
|
SAFIYA KT
|
1605013005WL034252
|
SAFIYA KT
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825389
|
|
SAFIYA KT
|
MANJERI CO OPERATIVE URBAN BANK LTD(508964)
|
|
122
|
Thirurangadi
|
KL-05-013-005-014/6
(Thenhipalam)
|
1605013005NRG23010820220385854
|
02/08/2022
|
RAMANI P
|
1605013005WL034252
|
RAMANI P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825415
|
|
RAMANI
|
FEDERAL BANK(607165)
|
|
123
|
Thirurangadi
|
KL-05-013-005-014/62
(Thenhipalam)
|
1605013005NRG23010820220385855
|
02/08/2022
|
PENNUTTY
|
1605013005WL034252
|
PENNUTTY
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825465
|
|
PENNUTTY
|
FEDERAL BANK(607165)
|
|
124
|
Thirurangadi
|
KL-05-013-005-014/63
(Thenhipalam)
|
1605013005NRG23010820220385857
|
02/08/2022
|
LEELA C
|
1605013005WL034252
|
LEELA C
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825416
|
|
LEELA C
|
FEDERAL BANK(607165)
|
|
125
|
Thirurangadi
|
KL-05-013-005-014/66
(Thenhipalam)
|
1605013005NRG23010820220385859
|
02/08/2022
|
VALSALA P
|
1605013005WL034252
|
VALSALA P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825417
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
126
|
Thirurangadi
|
KL-05-013-005-014/67
(Thenhipalam)
|
1605013005NRG23010820220385860
|
02/08/2022
|
SUBAIDA
|
1605013005WL034252
|
SUBAIDA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825490
|
|
SUBAIDA K
|
KERALA GRAMIN BANK(607476)
|
|
127
|
Thirurangadi
|
KL-05-013-005-014/72
(Thenhipalam)
|
1605013005NRG23010820220385861
|
02/08/2022
|
VIJAYAKUMARI K T
|
1605013005WL034252
|
VIJAYAKUMARI K T
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825466
|
|
VIJAYAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Thirurangadi
|
KL-05-013-005-014/76
(Thenhipalam)
|
1605013005NRG23010820220385862
|
02/08/2022
|
SULFIKKAR ALI
|
1605013005WL034252
|
SULFIKKAR ALI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679825494
|
|
MR SULFIKKAR ALI P
|
STATE BANK OF INDIA(508548)
|
|
129
|
Thirurangadi
|
KL-05-013-005-014/79
(Thenhipalam)
|
1605013005NRG23010820220385863
|
02/08/2022
|
SAROJINI PAROL
|
1605013005WL034252
|
SAROJINI PAROL
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825522
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
|
130
|
Thirurangadi
|
KL-05-013-005-014/8
(Thenhipalam)
|
1605013005NRG23010820220385864
|
02/08/2022
|
KALI
|
1605013005WL034252
|
KALI
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3679825431
|
|
MRS KALI C
|
STATE BANK OF INDIA(508548)
|
|
131
|
Thirurangadi
|
KL-05-013-005-014/9
(Thenhipalam)
|
1605013005NRG23010820220385865
|
02/08/2022
|
SHAIJU K
|
1605013005WL034252
|
SHAIJU K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825495
|
|
MRS SHAIJU K
|
STATE BANK OF INDIA(508548)
|
|
132
|
Thirurangadi
|
KL-05-013-005-014/91
(Thenhipalam)
|
1605013005NRG23010820220385866
|
02/08/2022
|
REEJA T
|
1605013005WL034252
|
REEJA T
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679825523
|
|
REEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Thirurangadi
|
KL-05-013-005-015/1
(Thenhipalam)
|
1605013005NRG23300720220381692
|
02/08/2022
|
DEVU
|
1605013005WL033897
|
DEVU
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825432
|
|
MRS DEVU P
|
STATE BANK OF INDIA(508548)
|
|
134
|
Thirurangadi
|
KL-05-013-005-015/12
(Thenhipalam)
|
1605013005NRG23300720220381693
|
02/08/2022
|
PUSHPALATHA
|
1605013005WL033897
|
PUSHPALATHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825418
|
|
PUSHPALATHA
|
FEDERAL BANK(607165)
|
|
135
|
Thirurangadi
|
KL-05-013-005-015/13
(Thenhipalam)
|
1605013005NRG23300720220381694
|
02/08/2022
|
BABY
|
1605013005WL033897
|
BABY
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825467
|
|
MRS BABY P
|
STATE BANK OF INDIA(508548)
|
|
136
|
Thirurangadi
|
KL-05-013-005-015/130
(Thenhipalam)
|
1605013005NRG23300720220381695
|
02/08/2022
|
SEETHA
|
1605013005WL033897
|
SEETHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825419
|
|
MRS SEETHA A
|
STATE BANK OF INDIA(508548)
|
|
137
|
Thirurangadi
|
KL-05-013-005-015/16
(Thenhipalam)
|
1605013005NRG23300720220381697
|
02/08/2022
|
PREMAVALLI
|
1605013005WL033897
|
PREMAVALLI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825468
|
|
MRS PREMAVALLI P
|
STATE BANK OF INDIA(508548)
|
|
138
|
Thirurangadi
|
KL-05-013-005-015/17
(Thenhipalam)
|
1605013005NRG23300720220381698
|
02/08/2022
|
SOBHANA
|
1605013005WL033897
|
SOBHANA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679825420
|
|
MRS SOBHANA P
|
STATE BANK OF INDIA(508548)
|
|
139
|
Thirurangadi
|
KL-05-013-005-015/18
(Thenhipalam)
|
1605013005NRG23300720220381699
|
02/08/2022
|
SARASWATHI
|
1605013005WL033897
|
SARASWATHI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825421
|
|
MRS SARASWATHI C
|
STATE BANK OF INDIA(508548)
|
|
140
|
Thirurangadi
|
KL-05-013-005-015/19
(Thenhipalam)
|
1605013005NRG23300720220381700
|
02/08/2022
|
SUMATHI
|
1605013005WL033897
|
SUMATHI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825422
|
|
MRS SUMATHI P
|
STATE BANK OF INDIA(508548)
|
|
141
|
Thirurangadi
|
KL-05-013-005-015/20
(Thenhipalam)
|
1605013005NRG23300720220381701
|
02/08/2022
|
PRASANNA
|
1605013005WL033897
|
PRASANNA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825469
|
|
PRASSANA CT
|
KERALA GRAMIN BANK(607476)
|
|
142
|
Thirurangadi
|
KL-05-013-005-015/217
(Thenhipalam)
|
1605013005NRG23300720220381703
|
02/08/2022
|
DEVU
|
1605013005WL033897
|
DEVU
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
06/08/2022
|
|
3679825550
|
|
MRS DEVU P
|
STATE BANK OF INDIA(508548)
|
|
143
|
Thirurangadi
|
KL-05-013-005-015/22
(Thenhipalam)
|
1605013005NRG23300720220381704
|
02/08/2022
|
VALLI
|
1605013005WL033897
|
VALLI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825423
|
|
MRS VALLI C
|
STATE BANK OF INDIA(508548)
|
|
144
|
Thirurangadi
|
KL-05-013-005-015/23
(Thenhipalam)
|
1605013005NRG23300720220381706
|
02/08/2022
|
KAMALA
|
1605013005WL033897
|
KAMALA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825424
|
|
MRS KAMALA A
|
STATE BANK OF INDIA(508548)
|
|
145
|
Thirurangadi
|
KL-05-013-005-015/28
(Thenhipalam)
|
1605013005NRG23300720220381707
|
02/08/2022
|
SHARITHA
|
1605013005WL033897
|
SHARITHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825492
|
|
MRS SHARITHA I K
|
STATE BANK OF INDIA(508548)
|
|
146
|
Thirurangadi
|
KL-05-013-005-015/37
(Thenhipalam)
|
1605013005NRG23300720220381708
|
02/08/2022
|
BINDHUTTY
|
1605013005WL033897
|
BINDHUTTY
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
06/08/2022
|
|
3679825502
|
|
BINDUTTY
|
FEDERAL BANK(607165)
|
|
147
|
Thirurangadi
|
KL-05-013-005-015/4
(Thenhipalam)
|
1605013005NRG23300720220381709
|
02/08/2022
|
PRASEEJA
|
1605013005WL033897
|
PRASEEJA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825425
|
|
MRS PRASEEJA T P
|
STATE BANK OF INDIA(508548)
|
|
148
|
Thirurangadi
|
KL-05-013-005-015/41
(Thenhipalam)
|
1605013005NRG23300720220381710
|
02/08/2022
|
SAJITHA T
|
1605013005WL033897
|
SAJITHA T
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825555
|
|
MRS SAJITHA T
|
STATE BANK OF INDIA(508548)
|
|
149
|
Thirurangadi
|
KL-05-013-005-015/49
(Thenhipalam)
|
1605013005NRG23300720220381712
|
02/08/2022
|
DEVI T
|
1605013005WL033897
|
DEVI T
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679825524
|
|
MS DEVI T
|
STATE BANK OF INDIA(508548)
|
|
150
|
Thirurangadi
|
KL-05-013-005-015/54
(Thenhipalam)
|
1605013005NRG23010820220385868
|
02/08/2022
|
VASANTHA
|
1605013005WL034252
|
VASANTHA
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
06/08/2022
|
|
3679825525
|
|
VASANTHA N
|
KERALA GRAMIN BANK(607476)
|
|
151
|
Thirurangadi
|
KL-05-013-005-015/6
(Thenhipalam)
|
1605013005NRG23300720220381713
|
02/08/2022
|
BINDHU
|
1605013005WL033897
|
BINDHU
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825427
|
|
BINDU
|
FEDERAL BANK(607165)
|
|
152
|
Thirurangadi
|
KL-05-013-005-015/9
(Thenhipalam)
|
1605013005NRG23300720220381714
|
02/08/2022
|
SINDHU
|
1605013005WL033897
|
SINDHU
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
06/08/2022
|
|
3679825470
|
|
MISS SINDHU P
|
STATE BANK OF INDIA(508548)
|
|
153
|
Thirurangadi
|
KL-05-013-005-016/10
(Thenhipalam)
|
1605013005NRG23300720220381715
|
02/08/2022
|
RADHA
|
1605013005WL033898
|
RADHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825526
|
|
MR RADHA K M
|
STATE BANK OF INDIA(508548)
|
|
154
|
Thirurangadi
|
KL-05-013-005-016/100
(Thenhipalam)
|
1605013005NRG23300720220381716
|
02/08/2022
|
SATHYABHAMA AKRAMANNIL
|
1605013005WL033898
|
SATHYABHAMA AKRAMANNIL
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679825527
|
|
MS SATHYABHAMA AKRAMANNIL
|
STATE BANK OF INDIA(508548)
|
|
155
|
Thirurangadi
|
KL-05-013-005-016/101
(Thenhipalam)
|
1605013005NRG23300720220381717
|
02/08/2022
|
RANJINI
|
1605013005WL033898
|
RANJINI
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
06/08/2022
|
|
3679825528
|
|
RANJINI PK
|
KERALA GRAMIN BANK(607476)
|
|
156
|
Thirurangadi
|
KL-05-013-005-016/11
(Thenhipalam)
|
1605013005NRG23300720220381718
|
02/08/2022
|
CHANDRAMATHI
|
1605013005WL033898
|
CHANDRAMATHI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825471
|
|
MRS CHANDRAMATHI P
|
STATE BANK OF INDIA(508548)
|
|
157
|
Thirurangadi
|
KL-05-013-005-016/115
(Thenhipalam)
|
1605013005NRG23300720220381720
|
02/08/2022
|
ARUNA T
|
1605013005WL033898
|
ARUNA T
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
06/08/2022
|
|
3679825547
|
|
MS ARUNA T
|
STATE BANK OF INDIA(508548)
|
|
158
|
Thirurangadi
|
KL-05-013-005-016/13
(Thenhipalam)
|
1605013005NRG23300720220381721
|
02/08/2022
|
PRASHEEJA
|
1605013005WL033898
|
PRASHEEJA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825472
|
|
MRS PRASHEEJA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Thirurangadi
|
KL-05-013-005-016/14
(Thenhipalam)
|
1605013005NRG23300720220381722
|
02/08/2022
|
SHEEJA
|
1605013005WL033898
|
SHEEJA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825473
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
160
|
Thirurangadi
|
KL-05-013-005-016/16
(Thenhipalam)
|
1605013005NRG23300720220381723
|
02/08/2022
|
REJITHA
|
1605013005WL033898
|
REJITHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825474
|
|
MRS REJITHA T P
|
STATE BANK OF INDIA(508548)
|
|
161
|
Thirurangadi
|
KL-05-013-005-016/17
(Thenhipalam)
|
1605013005NRG23300720220381724
|
02/08/2022
|
BINDUKUMARI V
|
1605013005WL033898
|
BINDUKUMARI V
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679825475
|
|
MRS BINDUKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
162
|
Thirurangadi
|
KL-05-013-005-016/2
(Thenhipalam)
|
1605013005NRG23300720220381725
|
02/08/2022
|
MINI
|
1605013005WL033898
|
MINI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679825476
|
|
MRS MINI K
|
STATE BANK OF INDIA(508548)
|
|
163
|
Thirurangadi
|
KL-05-013-005-016/202
(Thenhipalam)
|
1605013005NRG23300720220381726
|
02/08/2022
|
SHAJINI P P
|
1605013005WL033898
|
SHAJINI P P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679825503
|
|
MS SHAJINI P P
|
STATE BANK OF INDIA(508548)
|
|
164
|
Thirurangadi
|
KL-05-013-005-016/203
(Thenhipalam)
|
1605013005NRG23300720220381727
|
02/08/2022
|
PRAJITHA
|
1605013005WL033898
|
PRAJITHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825529
|
|
MS PRAJITHA T
|
STATE BANK OF INDIA(508548)
|
|
165
|
Thirurangadi
|
KL-05-013-005-016/212
(Thenhipalam)
|
1605013005NRG23300720220381728
|
02/08/2022
|
SAVITHRI K
|
1605013005WL033898
|
SAVITHRI K
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679825493
|
|
SAVITHRY M
|
KERALA GRAMIN BANK(607476)
|
|
166
|
Thirurangadi
|
KL-05-013-005-016/22
(Thenhipalam)
|
1605013005NRG23300720220381730
|
02/08/2022
|
SREEMATHI
|
1605013005WL033898
|
SREEMATHI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679825433
|
|
MRS SREEMATHI P
|
STATE BANK OF INDIA(508548)
|
|
167
|
Thirurangadi
|
KL-05-013-005-016/226
(Thenhipalam)
|
1605013005NRG23300720220381731
|
02/08/2022
|
SREEJA K
|
1605013005WL033898
|
SREEJA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825548
|
|
MRS SREEJA K
|
STATE BANK OF INDIA(508548)
|
|
168
|
Thirurangadi
|
KL-05-013-005-016/227
(Thenhipalam)
|
1605013005NRG23300720220381732
|
02/08/2022
|
VIJAYALAKSHMI
|
1605013005WL033898
|
VIJAYALAKSHMI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825487
|
|
VIJAYA LAKSHMI P
|
CANARA BANK(508532)
|
|
169
|
Thirurangadi
|
KL-05-013-005-016/23
(Thenhipalam)
|
1605013005NRG23300720220381733
|
02/08/2022
|
SATHYABHAMA
|
1605013005WL033898
|
SATHYABHAMA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825477
|
|
MRS SATHYABHAMA C
|
STATE BANK OF INDIA(508548)
|
|
170
|
Thirurangadi
|
KL-05-013-005-016/25
(Thenhipalam)
|
1605013005NRG23300720220381734
|
02/08/2022
|
THANKAMMU
|
1605013005WL033898
|
THANKAMMU
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825478
|
|
MRS THANKAMMU A
|
STATE BANK OF INDIA(508548)
|
|
171
|
Thirurangadi
|
KL-05-013-005-016/26
(Thenhipalam)
|
1605013005NRG23300720220381735
|
02/08/2022
|
DEVAYANI K
|
1605013005WL033898
|
DEVAYANI K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825434
|
|
MRS DEVAYANI K
|
STATE BANK OF INDIA(508548)
|
|
172
|
Thirurangadi
|
KL-05-013-005-016/27
(Thenhipalam)
|
1605013005NRG23300720220381737
|
02/08/2022
|
KUNCHATHAY P.K
|
1605013005WL033898
|
KUNCHATHAY P.K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825372
|
|
MRS KUNCHATHAY P K
|
STATE BANK OF INDIA(508548)
|
|
173
|
Thirurangadi
|
KL-05-013-005-016/28
(Thenhipalam)
|
1605013005NRG23300720220381739
|
02/08/2022
|
PUSHPA
|
1605013005WL033898
|
PUSHPA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3679825500
|
|
MRS PUSHPA P
|
STATE BANK OF INDIA(508548)
|
|
174
|
Thirurangadi
|
KL-05-013-005-016/29
(Thenhipalam)
|
1605013005NRG23300720220381740
|
02/08/2022
|
GEETHA
|
1605013005WL033898
|
GEETHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825479
|
|
MRS GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
175
|
Thirurangadi
|
KL-05-013-005-016/3
(Thenhipalam)
|
1605013005NRG23300720220381741
|
02/08/2022
|
VILASINI
|
1605013005WL033898
|
VILASINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825480
|
|
MRS VILASINI C
|
STATE BANK OF INDIA(508548)
|
|
176
|
Thirurangadi
|
KL-05-013-005-016/30
(Thenhipalam)
|
1605013005NRG23300720220381742
|
02/08/2022
|
NALINI
|
1605013005WL033898
|
NALINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825481
|
|
MRS NALINI K K
|
STATE BANK OF INDIA(508548)
|
|
177
|
Thirurangadi
|
KL-05-013-005-016/32
(Thenhipalam)
|
1605013005NRG23300720220381743
|
02/08/2022
|
SOBHANA P
|
1605013005WL033898
|
SOBHANA P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825482
|
|
MRS SOBHANA P
|
STATE BANK OF INDIA(508548)
|
|
178
|
Thirurangadi
|
KL-05-013-005-016/34
(Thenhipalam)
|
1605013005NRG23300720220381744
|
02/08/2022
|
PADMINI
|
1605013005WL033898
|
PADMINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825530
|
|
MS PADMINI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Thirurangadi
|
KL-05-013-005-016/35
(Thenhipalam)
|
1605013005NRG23300720220381745
|
02/08/2022
|
NISHA
|
1605013005WL033898
|
NISHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825483
|
|
MRS NISHA V
|
STATE BANK OF INDIA(508548)
|
|
180
|
Thirurangadi
|
KL-05-013-005-016/38
(Thenhipalam)
|
1605013005NRG23300720220381747
|
02/08/2022
|
SUJATHA
|
1605013005WL033898
|
SUJATHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825484
|
|
MRS SUJATHA T
|
STATE BANK OF INDIA(508548)
|
|
181
|
Thirurangadi
|
KL-05-013-005-016/39
(Thenhipalam)
|
1605013005NRG23300720220381748
|
02/08/2022
|
SARADHA
|
1605013005WL033898
|
SARADHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825485
|
|
MRS SARADHA A
|
STATE BANK OF INDIA(508548)
|
|
182
|
Thirurangadi
|
KL-05-013-005-016/40
(Thenhipalam)
|
1605013005NRG23300720220381749
|
02/08/2022
|
GEETHA
|
1605013005WL033898
|
GEETHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825435
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
183
|
Thirurangadi
|
KL-05-013-005-016/41
(Thenhipalam)
|
1605013005NRG23300720220381750
|
02/08/2022
|
JANAKI
|
1605013005WL033898
|
JANAKI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825486
|
|
MRS JANAKI K N
|
STATE BANK OF INDIA(508548)
|
|
184
|
Thirurangadi
|
KL-05-013-005-016/47
(Thenhipalam)
|
1605013005NRG23300720220381751
|
02/08/2022
|
RUGMINI
|
1605013005WL033898
|
RUGMINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825531
|
|
MRS RUGMINI E
|
STATE BANK OF INDIA(508548)
|
|
185
|
Thirurangadi
|
KL-05-013-005-016/48
(Thenhipalam)
|
1605013005NRG23300720220381752
|
02/08/2022
|
SHYNI
|
1605013005WL033898
|
SHYNI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825504
|
|
MRS SHYNI P
|
STATE BANK OF INDIA(508548)
|
|
186
|
Thirurangadi
|
KL-05-013-005-016/5
(Thenhipalam)
|
1605013005NRG23300720220381753
|
02/08/2022
|
BINDU
|
1605013005WL033898
|
BINDU
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679825532
|
|
BINDU V
|
KERALA GRAMIN BANK(607476)
|
|
187
|
Thirurangadi
|
KL-05-013-005-016/50
(Thenhipalam)
|
1605013005NRG23300720220381754
|
02/08/2022
|
GIRIJA
|
1605013005WL033898
|
GIRIJA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825533
|
|
MRS GIRIJA N
|
STATE BANK OF INDIA(508548)
|
|
188
|
Thirurangadi
|
KL-05-013-005-016/67
(Thenhipalam)
|
1605013005NRG23300720220381756
|
02/08/2022
|
FATHEEBI
|
1605013005WL033898
|
FATHEEBI
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
06/08/2022
|
|
3679825559
|
|
MRS FATHEEBI P K
|
STATE BANK OF INDIA(508548)
|
|
189
|
Thirurangadi
|
KL-05-013-005-016/68
(Thenhipalam)
|
1605013005NRG23300720220381757
|
02/08/2022
|
ANILAKUMARI
|
1605013005WL033898
|
ANILAKUMARI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679825534
|
|
MRS ANILAKUMARI K K
|
STATE BANK OF INDIA(508548)
|
|
190
|
Thirurangadi
|
KL-05-013-005-016/74
(Thenhipalam)
|
1605013005NRG23300720220381758
|
02/08/2022
|
PREMA K
|
1605013005WL033898
|
PREMA K
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
06/08/2022
|
|
3679825499
|
|
MRS PREMA K
|
STATE BANK OF INDIA(508548)
|
|
191
|
Thirurangadi
|
KL-05-013-005-016/75
(Thenhipalam)
|
1605013005NRG23300720220381759
|
02/08/2022
|
REENA
|
1605013005WL033898
|
REENA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825535
|
|
MRS REENA C
|
STATE BANK OF INDIA(508548)
|
|
192
|
Thirurangadi
|
KL-05-013-005-016/76
(Thenhipalam)
|
1605013005NRG23300720220381760
|
02/08/2022
|
HARIDASAN P
|
1605013005WL033898
|
HARIDASAN P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825560
|
|
MR HARIDASAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303847
|
303847
|
|
|
|
|
|
|
|
|
193
|
Thirurangadi
|
KL-05-013-005-010/40
(Thenhipalam)
|
1605013005NRG23300720220381570
|
02/08/2022
|
PREMA P
|
1605013005WL033892
|
PREMA P
|
00415
|
SBIN0071099
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825371
|
|
MRS PREMA P
|
STATE BANK OF INDIA(508548)
|
|
194
|
Thirurangadi
|
KL-05-013-005-014/283
(Thenhipalam)
|
1605013005NRG23010820220385828
|
02/08/2022
|
SINDHU K
|
1605013005WL034252
|
SINDHU K
|
00415
|
SBIN0071099
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679825556
|
|
SINDHU .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315043
|
315043
|
|
|
|
|
|
|
|