|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Palluruthy
|
KL-08-008-002-011/128
(Kumbalam)
|
1608008002NRG23230220231100489
|
24/02/2023
|
AMBIKA SAHADEVAN
|
1608008002WL062509
|
AMBIKA SAHADEVAN
|
00078
|
CNRB0004664
|
311
|
311
|
Processed
|
22/03/2023
|
|
0012314429
|
|
AMBIKA SAHADEVAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-002-008/153
(Kumbalam)
|
1608008002NRG23220220231095201
|
24/02/2023
|
MARY LINCY
|
1608008002WL062167
|
MARY LINCY
|
00127
|
FDRL0002003
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0012314347
|
|
MARY LINCY
|
FEDERAL BANK(607165)
|
|
3
|
Palluruthy
|
KL-08-008-002-008/153
(Kumbalam)
|
1608008002NRG23220220231095398
|
24/02/2023
|
MARY LINCY
|
1608008002WL062179
|
MARY LINCY
|
00127
|
FDRL0002003
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012314346
|
|
MARY LINCY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Palluruthy
|
KL-08-008-002-015/124
(Kumbalam)
|
1608008002NRG23230220231098987
|
24/02/2023
|
RAJKUMAR
|
1608008002WL062390
|
RAJKUMAR
|
00409
|
SIBL0000215
|
622
|
622
|
Processed
|
22/03/2023
|
|
0012314344
|
|
RAJKUMAR K T
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Palluruthy
|
KL-08-008-002-015/126
(Kumbalam)
|
1608008002NRG23230220231098988
|
24/02/2023
|
ULLASAN T P
|
1608008002WL062390
|
ULLASAN T P
|
00409
|
SIBL0000215
|
622
|
622
|
Processed
|
22/03/2023
|
|
0012314343
|
|
ULLASAN T P
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Palluruthy
|
KL-08-008-002-015/129
(Kumbalam)
|
1608008002NRG23230220231098989
|
24/02/2023
|
JOLLY
|
1608008002WL062390
|
JOLLY
|
00409
|
SIBL0000215
|
622
|
622
|
Processed
|
22/03/2023
|
|
0012314341
|
|
JOLLY V J
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Palluruthy
|
KL-08-008-002-015/130
(Kumbalam)
|
1608008002NRG23230220231098990
|
24/02/2023
|
JUDESON.K.A
|
1608008002WL062390
|
JUDESON.K.A
|
00409
|
SIBL0000215
|
622
|
622
|
Processed
|
22/03/2023
|
|
0012314340
|
|
JUDESON K A
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Palluruthy
|
KL-08-008-002-015/131
(Kumbalam)
|
1608008002NRG23230220231098991
|
24/02/2023
|
JOHNSON.P.J
|
1608008002WL062390
|
JOHNSON.P.J
|
00409
|
SIBL0000215
|
311
|
311
|
Processed
|
22/03/2023
|
|
0012314342
|
|
JOHNSON P J
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Palluruthy
|
KL-08-008-002-015/158
(Kumbalam)
|
1608008002NRG23230220231099742
|
24/02/2023
|
NIMISHA K P
|
1608008002WL062458
|
NIMISHA K P
|
00409
|
SIBL0000215
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0012314345
|
|
NIMISHA K P
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
10
|
Palluruthy
|
KL-08-008-002-004/105
(Kumbalam)
|
1608008002NRG23240220231101736
|
24/02/2023
|
SHINI MOL
|
1608008002WL062601
|
SHINI MOL
|
00415
|
SBIN0013224
|
933
|
933
|
Processed
|
22/03/2023
|
|
0012314420
|
|
MRS SHINI MOL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Palluruthy
|
KL-08-008-002-004/24
(Kumbalam)
|
1608008002NRG23240220231101737
|
24/02/2023
|
AJITHA
|
1608008002WL062601
|
AJITHA
|
00415
|
SBIN0013224
|
933
|
933
|
Processed
|
22/03/2023
|
|
0012314396
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Palluruthy
|
KL-08-008-002-004/80
(Kumbalam)
|
1608008002NRG23240220231101738
|
24/02/2023
|
SOWDAMINI N R
|
1608008002WL062601
|
SOWDAMINI N R
|
00415
|
SBIN0013224
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0012314370
|
|
SOWDHAMINI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Palluruthy
|
KL-08-008-002-006/10
(Kumbalam)
|
1608008002NRG23240220231101919
|
24/02/2023
|
KUNJUPENNU
|
1608008002WL062619
|
KUNJUPENNU
|
00415
|
SBIN0013224
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0012314369
|
|
KUNJUPENNU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Palluruthy
|
KL-08-008-002-006/114
(Kumbalam)
|
1608008002NRG23240220231101920
|
24/02/2023
|
CHEMBAKAVALLY
|
1608008002WL062619
|
CHEMBAKAVALLY
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012314403
|
|
MRS CHEMBAKAVALLY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Palluruthy
|
KL-08-008-002-006/126
(Kumbalam)
|
1608008002NRG23240220231101921
|
24/02/2023
|
REMA BHASKARAN
|
1608008002WL062619
|
REMA BHASKARAN
|
00415
|
SBIN0013224
|
933
|
933
|
Processed
|
22/03/2023
|
|
0012314360
|
|
MRS REMA BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Palluruthy
|
KL-08-008-002-006/127
(Kumbalam)
|
1608008002NRG23240220231101922
|
24/02/2023
|
LEKSHMANAN P K
|
1608008002WL062619
|
LEKSHMANAN P K
|
00415
|
SBIN0013224
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0012314362
|
|
MR LEKSHMANAN P K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Palluruthy
|
KL-08-008-002-006/142
(Kumbalam)
|
1608008002NRG23240220231101923
|
24/02/2023
|
SANTHA KUNJAPPAN
|
1608008002WL062619
|
SANTHA KUNJAPPAN
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0012314437
|
|
MRS SANTHA KUNJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Palluruthy
|
KL-08-008-002-006/180
(Kumbalam)
|
1608008002NRG23240220231101924
|
24/02/2023
|
VILASINI RAJAN
|
1608008002WL062619
|
VILASINI RAJAN
|
00415
|
SBIN0013224
|
933
|
933
|
Processed
|
22/03/2023
|
|
0012314454
|
|
MRS VILASINI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Palluruthy
|
KL-08-008-002-006/192
(Kumbalam)
|
1608008002NRG23240220231101925
|
24/02/2023
|
MARY K J
|
1608008002WL062619
|
MARY K J
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0012314442
|
|
MRS MARY K J
|
STATE BANK OF INDIA(508548)
|
|
20
|
Palluruthy
|
KL-08-008-002-006/2
(Kumbalam)
|
1608008002NRG23240220231101926
|
24/02/2023
|
KARTHIAYANI
|
1608008002WL062619
|
KARTHIAYANI
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0012314395
|
|
KARTHYAYINI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Palluruthy
|
KL-08-008-002-006/220
(Kumbalam)
|
1608008002NRG23240220231101927
|
24/02/2023
|
BABY Wife of ANTONY
|
1608008002WL062619
|
BABY Wife of ANTONY
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0012314425
|
|
MRS BABY WIFE OF ANTONY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Palluruthy
|
KL-08-008-002-006/37
(Kumbalam)
|
1608008002NRG23240220231101928
|
24/02/2023
|
NABEESA AZIZ
|
1608008002WL062619
|
NABEESA AZIZ
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0012314366
|
|
NABEESA AZIZ
|
STATE BANK OF INDIA(508548)
|
|
23
|
Palluruthy
|
KL-08-008-002-006/43
(Kumbalam)
|
1608008002NRG23240220231101929
|
24/02/2023
|
CHACHA KUNJAPPAN
|
1608008002WL062619
|
CHACHA KUNJAPPAN
|
00415
|
SBIN0013224
|
933
|
933
|
Processed
|
22/03/2023
|
|
0012314434
|
|
MRS CHACHA KUNJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Palluruthy
|
KL-08-008-002-006/44
(Kumbalam)
|
1608008002NRG23240220231101930
|
24/02/2023
|
AMMALU
|
1608008002WL062619
|
AMMALU
|
00415
|
SBIN0013224
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0012314413
|
|
MR AMMALU K A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Palluruthy
|
KL-08-008-002-006/53
(Kumbalam)
|
1608008002NRG23240220231101931
|
24/02/2023
|
SUHARA
|
1608008002WL062619
|
SUHARA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012314401
|
|
MRS SUHARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Palluruthy
|
KL-08-008-002-006/6
(Kumbalam)
|
1608008002NRG23240220231101932
|
24/02/2023
|
VILASINI
|
1608008002WL062619
|
VILASINI
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0012314367
|
|
MRS VILASINY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Palluruthy
|
KL-08-008-002-006/68
(Kumbalam)
|
1608008002NRG23240220231101933
|
24/02/2023
|
LEELA SUBRAHMANYAN
|
1608008002WL062619
|
LEELA SUBRAHMANYAN
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012314394
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Palluruthy
|
KL-08-008-002-006/72
(Kumbalam)
|
1608008002NRG23240220231101934
|
24/02/2023
|
ASHOKAN
|
1608008002WL062619
|
ASHOKAN
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0012314368
|
|
MR ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Palluruthy
|
KL-08-008-002-008/1
(Kumbalam)
|
1608008002NRG23220220231095393
|
24/02/2023
|
SUBHADRA NARAYANAN KUTTY
|
1608008002WL062179
|
SUBHADRA NARAYANAN KUTTY
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0012314363
|
|
MRS SUBHADRA NARAYANAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Palluruthy
|
KL-08-008-002-008/134
(Kumbalam)
|
1608008002NRG23220220231095394
|
24/02/2023
|
JAINY JOS
|
1608008002WL062179
|
JAINY JOS
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012314411
|
|
MRS JAINY JOSEY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Palluruthy
|
KL-08-008-002-008/134
(Kumbalam)
|
1608008002NRG23220220231095197
|
24/02/2023
|
JAINY JOS
|
1608008002WL062167
|
JAINY JOS
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0012314410
|
|
MRS JAINY JOSEY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Palluruthy
|
KL-08-008-002-008/136
(Kumbalam)
|
1608008002NRG23220220231095198
|
24/02/2023
|
SANTHA
|
1608008002WL062167
|
SANTHA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012314435
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Palluruthy
|
KL-08-008-002-008/136
(Kumbalam)
|
1608008002NRG23220220231095395
|
24/02/2023
|
SANTHA
|
1608008002WL062179
|
SANTHA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012314436
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Palluruthy
|
KL-08-008-002-008/144
(Kumbalam)
|
1608008002NRG23220220231095396
|
24/02/2023
|
VIRONI DEVASSY
|
1608008002WL062179
|
VIRONI DEVASSY
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012314452
|
|
MRS VIRONI DEVASSY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Palluruthy
|
KL-08-008-002-008/144
(Kumbalam)
|
1608008002NRG23220220231095199
|
24/02/2023
|
VIRONI DEVASSY
|
1608008002WL062167
|
VIRONI DEVASSY
|
00415
|
SBIN0013224
|
933
|
933
|
Processed
|
22/03/2023
|
|
0012314451
|
|
MRS VIRONI DEVASSY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Palluruthy
|
KL-08-008-002-008/149
(Kumbalam)
|
1608008002NRG23220220231095200
|
24/02/2023
|
RASITHA RAJESH
|
1608008002WL062167
|
RASITHA RAJESH
|
00415
|
SBIN0013224
|
933
|
933
|
Processed
|
22/03/2023
|
|
0012314423
|
|
MRS RASITHA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Palluruthy
|
KL-08-008-002-008/149
(Kumbalam)
|
1608008002NRG23220220231095397
|
24/02/2023
|
RASITHA RAJESH
|
1608008002WL062179
|
RASITHA RAJESH
|
00415
|
SBIN0013224
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0012314424
|
|
MRS RASITHA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Palluruthy
|
KL-08-008-002-008/159
(Kumbalam)
|
1608008002NRG23220220231095399
|
24/02/2023
|
VILASINI
|
1608008002WL062179
|
VILASINI
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012314422
|
|
VILASINI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Palluruthy
|
KL-08-008-002-008/159
(Kumbalam)
|
1608008002NRG23220220231095202
|
24/02/2023
|
VILASINI
|
1608008002WL062167
|
VILASINI
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0012314421
|
|
VILASINI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Palluruthy
|
KL-08-008-002-008/173
(Kumbalam)
|
1608008002NRG23220220231095204
|
24/02/2023
|
SREELATHA.V.P
|
1608008002WL062167
|
SREELATHA.V.P
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0012314408
|
|
MRS SREELATHA V P
|
STATE BANK OF INDIA(508548)
|
|
41
|
Palluruthy
|
KL-08-008-002-008/173
(Kumbalam)
|
1608008002NRG23220220231095401
|
24/02/2023
|
SREELATHA.V.P
|
1608008002WL062179
|
SREELATHA.V.P
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012314409
|
|
MRS SREELATHA V P
|
STATE BANK OF INDIA(508548)
|
|
42
|
Palluruthy
|
KL-08-008-002-008/18
(Kumbalam)
|
1608008002NRG23220220231095402
|
24/02/2023
|
PENNAMMA PEETHAMBARAN
|
1608008002WL062179
|
PENNAMMA PEETHAMBARAN
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0012314446
|
|
MRS PENNAMMA PEETHAMBARAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Palluruthy
|
KL-08-008-002-008/18
(Kumbalam)
|
1608008002NRG23220220231095205
|
24/02/2023
|
PENNAMMA PEETHAMBARAN
|
1608008002WL062167
|
PENNAMMA PEETHAMBARAN
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012314445
|
|
MRS PENNAMMA PEETHAMBARAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Palluruthy
|
KL-08-008-002-008/187
(Kumbalam)
|
1608008002NRG23220220231095206
|
24/02/2023
|
RAJAMMA
|
1608008002WL062167
|
RAJAMMA
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0012314406
|
|
RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Palluruthy
|
KL-08-008-002-008/187
(Kumbalam)
|
1608008002NRG23220220231095403
|
24/02/2023
|
RAJAMMA
|
1608008002WL062179
|
RAJAMMA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012314407
|
|
RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Palluruthy
|
KL-08-008-002-008/188
(Kumbalam)
|
1608008002NRG23220220231095404
|
24/02/2023
|
MALATHI ARAVINDAKSHAN
|
1608008002WL062179
|
MALATHI ARAVINDAKSHAN
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012314348
|
|
MRS MALATHI ARAVINDAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Palluruthy
|
KL-08-008-002-008/188
(Kumbalam)
|
1608008002NRG23220220231095207
|
24/02/2023
|
MALATHI ARAVINDAKSHAN
|
1608008002WL062167
|
MALATHI ARAVINDAKSHAN
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012314349
|
|
MRS MALATHI ARAVINDAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Palluruthy
|
KL-08-008-002-008/22
(Kumbalam)
|
1608008002NRG23220220231095208
|
24/02/2023
|
MINI RAJEEV
|
1608008002WL062167
|
MINI RAJEEV
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012314440
|
|
MRS MINI RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
49
|
Palluruthy
|
KL-08-008-002-008/22
(Kumbalam)
|
1608008002NRG23220220231095405
|
24/02/2023
|
MINI RAJEEV
|
1608008002WL062179
|
MINI RAJEEV
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0012314441
|
|
MRS MINI RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
50
|
Palluruthy
|
KL-08-008-002-008/24
(Kumbalam)
|
1608008002NRG23220220231095406
|
24/02/2023
|
JELITHUDE MARTIN
|
1608008002WL062179
|
JELITHUDE MARTIN
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0012314417
|
|
MS JELTHRUDE MARTIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Palluruthy
|
KL-08-008-002-008/24
(Kumbalam)
|
1608008002NRG23220220231095209
|
24/02/2023
|
JELITHUDE MARTIN
|
1608008002WL062167
|
JELITHUDE MARTIN
|
00415
|
SBIN0013224
|
622
|
622
|
Processed
|
22/03/2023
|
|
0012314418
|
|
MS JELTHRUDE MARTIN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Palluruthy
|
KL-08-008-002-008/27
(Kumbalam)
|
1608008002NRG23220220231095210
|
24/02/2023
|
LEENA BENEDICT
|
1608008002WL062167
|
LEENA BENEDICT
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0012314439
|
|
MRS LEENA BENEDICT
|
STATE BANK OF INDIA(508548)
|
|
53
|
Palluruthy
|
KL-08-008-002-008/27
(Kumbalam)
|
1608008002NRG23220220231095407
|
24/02/2023
|
LEENA BENEDICT
|
1608008002WL062179
|
LEENA BENEDICT
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012314438
|
|
MRS LEENA BENEDICT
|
STATE BANK OF INDIA(508548)
|
|
54
|
Palluruthy
|
KL-08-008-002-008/3
(Kumbalam)
|
1608008002NRG23220220231095408
|
24/02/2023
|
RAMA M K
|
1608008002WL062179
|
RAMA M K
|
00415
|
SBIN0013224
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0012314379
|
|
MRS RAMA M K
|
STATE BANK OF INDIA(508548)
|
|
55
|
Palluruthy
|
KL-08-008-002-008/3
(Kumbalam)
|
1608008002NRG23220220231095211
|
24/02/2023
|
RAMA M K
|
1608008002WL062167
|
RAMA M K
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0012314380
|
|
MRS RAMA M K
|
STATE BANK OF INDIA(508548)
|
|
56
|
Palluruthy
|
KL-08-008-002-008/31
(Kumbalam)
|
1608008002NRG23220220231095212
|
24/02/2023
|
SHEEJA
|
1608008002WL062167
|
SHEEJA
|
00415
|
SBIN0013224
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0012314400
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Palluruthy
|
KL-08-008-002-008/31
(Kumbalam)
|
1608008002NRG23220220231095409
|
24/02/2023
|
SHEEJA
|
1608008002WL062179
|
SHEEJA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012314399
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Palluruthy
|
KL-08-008-002-008/35
(Kumbalam)
|
1608008002NRG23220220231095410
|
24/02/2023
|
ELSY GEORGE
|
1608008002WL062179
|
ELSY GEORGE
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012314382
|
|
ELSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Palluruthy
|
KL-08-008-002-008/35
(Kumbalam)
|
1608008002NRG23220220231095213
|
24/02/2023
|
ELSY GEORGE
|
1608008002WL062167
|
ELSY GEORGE
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012314381
|
|
ELSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Palluruthy
|
KL-08-008-002-008/38
(Kumbalam)
|
1608008002NRG23220220231095214
|
24/02/2023
|
PHILOMINA
|
1608008002WL062167
|
PHILOMINA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012314393
|
|
MRS PHILOMINA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Palluruthy
|
KL-08-008-002-008/38
(Kumbalam)
|
1608008002NRG23220220231095411
|
24/02/2023
|
PHILOMINA
|
1608008002WL062179
|
PHILOMINA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012314392
|
|
MRS PHILOMINA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Palluruthy
|
KL-08-008-002-008/4
(Kumbalam)
|
1608008002NRG23220220231095412
|
24/02/2023
|
JANCY JOHN
|
1608008002WL062179
|
JANCY JOHN
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012314378
|
|
JANCY JOHN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Palluruthy
|
KL-08-008-002-008/4
(Kumbalam)
|
1608008002NRG23220220231095215
|
24/02/2023
|
JANCY JOHN
|
1608008002WL062167
|
JANCY JOHN
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012314377
|
|
JANCY JOHN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Palluruthy
|
KL-08-008-002-008/40
(Kumbalam)
|
1608008002NRG23220220231095216
|
24/02/2023
|
AMMINI PADMANABHAN
|
1608008002WL062167
|
AMMINI PADMANABHAN
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012314386
|
|
MRS AMMINI PADMANABHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Palluruthy
|
KL-08-008-002-008/40
(Kumbalam)
|
1608008002NRG23220220231095413
|
24/02/2023
|
AMMINI PADMANABHAN
|
1608008002WL062179
|
AMMINI PADMANABHAN
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012314387
|
|
MRS AMMINI PADMANABHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Palluruthy
|
KL-08-008-002-008/44
(Kumbalam)
|
1608008002NRG23220220231095414
|
24/02/2023
|
CELIN
|
1608008002WL062179
|
CELIN
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012314398
|
|
MRS CELIN ANTONY
|
STATE BANK OF INDIA(508548)
|
|
67
|
Palluruthy
|
KL-08-008-002-008/44
(Kumbalam)
|
1608008002NRG23220220231095217
|
24/02/2023
|
CELIN
|
1608008002WL062167
|
CELIN
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0012314397
|
|
MRS CELIN ANTONY
|
STATE BANK OF INDIA(508548)
|
|
68
|
Palluruthy
|
KL-08-008-002-008/46
(Kumbalam)
|
1608008002NRG23220220231095218
|
24/02/2023
|
MARY JOY
|
1608008002WL062167
|
MARY JOY
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0012314383
|
|
MRS MARY JOY
|
STATE BANK OF INDIA(508548)
|
|
69
|
Palluruthy
|
KL-08-008-002-008/46
(Kumbalam)
|
1608008002NRG23220220231095415
|
24/02/2023
|
MARY JOY
|
1608008002WL062179
|
MARY JOY
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012314384
|
|
MRS MARY JOY
|
STATE BANK OF INDIA(508548)
|
|
70
|
Palluruthy
|
KL-08-008-002-008/5
(Kumbalam)
|
1608008002NRG23220220231095416
|
24/02/2023
|
PADMINI
|
1608008002WL062179
|
PADMINI
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012314458
|
|
MRS PADMINI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Palluruthy
|
KL-08-008-002-008/5
(Kumbalam)
|
1608008002NRG23220220231095219
|
24/02/2023
|
PADMINI
|
1608008002WL062167
|
PADMINI
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0012314457
|
|
MRS PADMINI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Palluruthy
|
KL-08-008-002-008/54
(Kumbalam)
|
1608008002NRG23220220231095220
|
24/02/2023
|
PRABHA
|
1608008002WL062167
|
PRABHA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012314456
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Palluruthy
|
KL-08-008-002-008/54
(Kumbalam)
|
1608008002NRG23220220231095417
|
24/02/2023
|
PRABHA
|
1608008002WL062179
|
PRABHA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012314455
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Palluruthy
|
KL-08-008-002-008/59
(Kumbalam)
|
1608008002NRG23220220231095418
|
24/02/2023
|
GIRIJA
|
1608008002WL062179
|
GIRIJA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012314351
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Palluruthy
|
KL-08-008-002-008/59
(Kumbalam)
|
1608008002NRG23220220231095221
|
24/02/2023
|
GIRIJA
|
1608008002WL062167
|
GIRIJA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012314350
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Palluruthy
|
KL-08-008-002-008/6
(Kumbalam)
|
1608008002NRG23220220231095222
|
24/02/2023
|
RAJI
|
1608008002WL062167
|
RAJI
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012314376
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Palluruthy
|
KL-08-008-002-008/6
(Kumbalam)
|
1608008002NRG23220220231095419
|
24/02/2023
|
RAJI
|
1608008002WL062179
|
RAJI
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012314375
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Palluruthy
|
KL-08-008-002-008/60
(Kumbalam)
|
1608008002NRG23220220231095420
|
24/02/2023
|
ANNIE
|
1608008002WL062179
|
ANNIE
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012314388
|
|
MRS ANNIE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Palluruthy
|
KL-08-008-002-008/60
(Kumbalam)
|
1608008002NRG23220220231095223
|
24/02/2023
|
ANNIE
|
1608008002WL062167
|
ANNIE
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0012314389
|
|
MRS ANNIE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Palluruthy
|
KL-08-008-002-008/68
(Kumbalam)
|
1608008002NRG23220220231095224
|
24/02/2023
|
VIMALA
|
1608008002WL062167
|
VIMALA
|
00415
|
SBIN0013224
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0012314390
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Palluruthy
|
KL-08-008-002-008/68
(Kumbalam)
|
1608008002NRG23220220231095421
|
24/02/2023
|
VIMALA
|
1608008002WL062179
|
VIMALA
|
00415
|
SBIN0013224
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0012314391
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Palluruthy
|
KL-08-008-002-008/70
(Kumbalam)
|
1608008002NRG23220220231095422
|
24/02/2023
|
SATHY
|
1608008002WL062179
|
SATHY
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012314352
|
|
MRS SATHY
|
STATE BANK OF INDIA(508548)
|
|
83
|
Palluruthy
|
KL-08-008-002-008/70
(Kumbalam)
|
1608008002NRG23220220231095225
|
24/02/2023
|
SATHY
|
1608008002WL062167
|
SATHY
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0012314353
|
|
MRS SATHY
|
STATE BANK OF INDIA(508548)
|
|
84
|
Palluruthy
|
KL-08-008-002-008/72
(Kumbalam)
|
1608008002NRG23220220231095423
|
24/02/2023
|
GRACY ANTONY
|
1608008002WL062179
|
GRACY ANTONY
|
00415
|
SBIN0013224
|
622
|
622
|
Processed
|
22/03/2023
|
|
0012314449
|
|
GRACY
|
UNION BANK OF INDIA(508500)
|
|
85
|
Palluruthy
|
KL-08-008-002-008/74
(Kumbalam)
|
1608008002NRG23220220231095424
|
24/02/2023
|
USHA
|
1608008002WL062179
|
USHA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012314365
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Palluruthy
|
KL-08-008-002-008/74
(Kumbalam)
|
1608008002NRG23220220231095226
|
24/02/2023
|
USHA
|
1608008002WL062167
|
USHA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012314364
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Palluruthy
|
KL-08-008-002-008/76
(Kumbalam)
|
1608008002NRG23220220231095227
|
24/02/2023
|
RAJAMMA
|
1608008002WL062167
|
RAJAMMA
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0012314405
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Palluruthy
|
KL-08-008-002-008/76
(Kumbalam)
|
1608008002NRG23220220231095425
|
24/02/2023
|
RAJAMMA
|
1608008002WL062179
|
RAJAMMA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012314404
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Palluruthy
|
KL-08-008-002-008/8
(Kumbalam)
|
1608008002NRG23220220231095426
|
24/02/2023
|
MARY
|
1608008002WL062179
|
MARY
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012314443
|
|
MRS MARY
|
STATE BANK OF INDIA(508548)
|
|
90
|
Palluruthy
|
KL-08-008-002-008/8
(Kumbalam)
|
1608008002NRG23220220231095228
|
24/02/2023
|
MARY
|
1608008002WL062167
|
MARY
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0012314444
|
|
MRS MARY
|
STATE BANK OF INDIA(508548)
|
|
91
|
Palluruthy
|
KL-08-008-002-011/104
(Kumbalam)
|
1608008002NRG23230220231100484
|
24/02/2023
|
CHANDRA WIFE OF BABU K K
|
1608008002WL062509
|
CHANDRA WIFE OF BABU K K
|
00415
|
SBIN0013224
|
933
|
933
|
Processed
|
22/03/2023
|
|
0012314433
|
|
MRS CHANDRA WIFE OF BABU K K
|
STATE BANK OF INDIA(508548)
|
|
92
|
Palluruthy
|
KL-08-008-002-011/11
(Kumbalam)
|
1608008002NRG23230220231100485
|
24/02/2023
|
SANTHA
|
1608008002WL062509
|
SANTHA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012314372
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Palluruthy
|
KL-08-008-002-011/118
(Kumbalam)
|
1608008002NRG23230220231100486
|
24/02/2023
|
BABY P K
|
1608008002WL062509
|
BABY P K
|
00415
|
SBIN0013224
|
622
|
622
|
Processed
|
22/03/2023
|
|
0012314416
|
|
BABY P K
|
STATE BANK OF INDIA(508548)
|
|
94
|
Palluruthy
|
KL-08-008-002-011/12
(Kumbalam)
|
1608008002NRG23230220231100487
|
24/02/2023
|
SAROJINI.C.K
|
1608008002WL062509
|
SAROJINI.C.K
|
00415
|
SBIN0013224
|
933
|
933
|
Processed
|
22/03/2023
|
|
0012314358
|
|
MRS SAROJINI C K
|
STATE BANK OF INDIA(508548)
|
|
95
|
Palluruthy
|
KL-08-008-002-011/120
(Kumbalam)
|
1608008002NRG23230220231100488
|
24/02/2023
|
RADHA
|
1608008002WL062509
|
RADHA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012314447
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Palluruthy
|
KL-08-008-002-011/15
(Kumbalam)
|
1608008002NRG23230220231100490
|
24/02/2023
|
REMANI
|
1608008002WL062509
|
REMANI
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012314357
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Palluruthy
|
KL-08-008-002-011/159
(Kumbalam)
|
1608008002NRG23230220231100491
|
24/02/2023
|
LATHIKA
|
1608008002WL062509
|
LATHIKA
|
00415
|
SBIN0013224
|
311
|
311
|
Processed
|
22/03/2023
|
|
0012314419
|
|
LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Palluruthy
|
KL-08-008-002-011/16
(Kumbalam)
|
1608008002NRG23230220231100492
|
24/02/2023
|
JAICY
|
1608008002WL062509
|
JAICY
|
00415
|
SBIN0013224
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0012314355
|
|
MRS JAICY
|
STATE BANK OF INDIA(508548)
|
|
99
|
Palluruthy
|
KL-08-008-002-011/19
(Kumbalam)
|
1608008002NRG23230220231100493
|
24/02/2023
|
KOCHUTHRESIA JOHNSON
|
1608008002WL062509
|
KOCHUTHRESIA JOHNSON
|
00415
|
SBIN0013224
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0012314412
|
|
MRS KOCHUTHRESIA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Palluruthy
|
KL-08-008-002-011/21
(Kumbalam)
|
1608008002NRG23230220231100494
|
24/02/2023
|
SHERLY JOSEPH
|
1608008002WL062509
|
SHERLY JOSEPH
|
00415
|
SBIN0013224
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0012314373
|
|
MRS SHERLY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Palluruthy
|
KL-08-008-002-011/22
(Kumbalam)
|
1608008002NRG23230220231100495
|
24/02/2023
|
MARY JISHA
|
1608008002WL062509
|
MARY JISHA
|
00415
|
SBIN0013224
|
933
|
933
|
Processed
|
22/03/2023
|
|
0012314356
|
|
MRS MARY JISHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Palluruthy
|
KL-08-008-002-011/27
(Kumbalam)
|
1608008002NRG23230220231100496
|
24/02/2023
|
RADHA CHANDRAN
|
1608008002WL062509
|
RADHA CHANDRAN
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0012314359
|
|
MRS RADHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
Palluruthy
|
KL-08-008-002-011/29
(Kumbalam)
|
1608008002NRG23230220231100497
|
24/02/2023
|
MINI
|
1608008002WL062509
|
MINI
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012314374
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Palluruthy
|
KL-08-008-002-011/31
(Kumbalam)
|
1608008002NRG23230220231100498
|
24/02/2023
|
SHEELA DILEEB
|
1608008002WL062509
|
SHEELA DILEEB
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012314448
|
|
MRS SHEELA DILEEP
|
STATE BANK OF INDIA(508548)
|
|
105
|
Palluruthy
|
KL-08-008-002-011/4
(Kumbalam)
|
1608008002NRG23230220231100499
|
24/02/2023
|
ANNIE
|
1608008002WL062509
|
ANNIE
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012314354
|
|
MRS ANNIE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Palluruthy
|
KL-08-008-002-011/51
(Kumbalam)
|
1608008002NRG23230220231100500
|
24/02/2023
|
LAILA RAMACHANDRAN
|
1608008002WL062509
|
LAILA RAMACHANDRAN
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0012314450
|
|
MRS LAILA RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
Palluruthy
|
KL-08-008-002-011/63
(Kumbalam)
|
1608008002NRG23230220231100501
|
24/02/2023
|
SUBASHINI
|
1608008002WL062509
|
SUBASHINI
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012314459
|
|
SUBHASHINI THAMBI
|
BANK OF BARODA(606985)
|
|
108
|
Palluruthy
|
KL-08-008-002-011/86
(Kumbalam)
|
1608008002NRG23220220231095229
|
24/02/2023
|
AMMINI
|
1608008002WL062167
|
AMMINI
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012314414
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Palluruthy
|
KL-08-008-002-011/86
(Kumbalam)
|
1608008002NRG23220220231095427
|
24/02/2023
|
AMMINI
|
1608008002WL062179
|
AMMINI
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012314415
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Palluruthy
|
KL-08-008-002-012/1
(Kumbalam)
|
1608008002NRG23240220231102062
|
24/02/2023
|
SAVITHRI SAHADEVAN
|
1608008002WL062637
|
SAVITHRI SAHADEVAN
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012314385
|
|
MRS SAVITHRI SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
Palluruthy
|
KL-08-008-002-012/114
(Kumbalam)
|
1608008002NRG23240220231102063
|
24/02/2023
|
LEELA
|
1608008002WL062637
|
LEELA
|
00415
|
SBIN0013224
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0012314427
|
|
LEELA AYYAPPAN
|
FEDERAL BANK(607165)
|
|
112
|
Palluruthy
|
KL-08-008-002-012/118
(Kumbalam)
|
1608008002NRG23240220231102064
|
24/02/2023
|
SULOCHANA
|
1608008002WL062637
|
SULOCHANA
|
00415
|
SBIN0013224
|
311
|
311
|
Processed
|
22/03/2023
|
|
0012314426
|
|
MRS SULOCHANA WO SIVARAMAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
Palluruthy
|
KL-08-008-002-012/14
(Kumbalam)
|
1608008002NRG23240220231102065
|
24/02/2023
|
LEELA P V
|
1608008002WL062637
|
LEELA P V
|
00415
|
SBIN0013224
|
933
|
933
|
Processed
|
22/03/2023
|
|
0012314361
|
|
MRS LEELA P V
|
STATE BANK OF INDIA(508548)
|
|
114
|
Palluruthy
|
KL-08-008-002-012/27
(Kumbalam)
|
1608008002NRG23240220231102068
|
24/02/2023
|
RADHA
|
1608008002WL062637
|
RADHA
|
00415
|
SBIN0013224
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0012314402
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Palluruthy
|
KL-08-008-002-012/35
(Kumbalam)
|
1608008002NRG23240220231102069
|
24/02/2023
|
LALITHA
|
1608008002WL062637
|
LALITHA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012314371
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Palluruthy
|
KL-08-008-002-012/99
(Kumbalam)
|
1608008002NRG23240220231102070
|
24/02/2023
|
AMMINI
|
1608008002WL062637
|
AMMINI
|
00415
|
SBIN0013224
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0012314453
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169806
|
169806
|
|
|
|
|
|
|
|
|
117
|
Palluruthy
|
KL-08-008-002-012/2
(Kumbalam)
|
1608008002NRG23240220231102067
|
24/02/2023
|
THANKAMMA MUKUNDAN
|
1608008002WL062637
|
THANKAMMA MUKUNDAN
|
00415
|
SBIN0070658
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0012314428
|
|
MR MUKUNDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
118
|
Palluruthy
|
KL-08-008-002-008/172
(Kumbalam)
|
1608008002NRG23220220231095203
|
24/02/2023
|
JAYADEVI K V
|
1608008002WL062167
|
JAYADEVI K V
|
00468
|
UBIN0555053
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012314431
|
|
JAYADEVI K V
|
UNION BANK OF INDIA(508500)
|
|
119
|
Palluruthy
|
KL-08-008-002-008/172
(Kumbalam)
|
1608008002NRG23220220231095400
|
24/02/2023
|
JAYADEVI K V
|
1608008002WL062179
|
JAYADEVI K V
|
00468
|
UBIN0555053
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012314430
|
|
JAYADEVI K V
|
UNION BANK OF INDIA(508500)
|
|
120
|
Palluruthy
|
KL-08-008-002-012/147
(Kumbalam)
|
1608008002NRG23240220231102066
|
24/02/2023
|
JASMIN.K.A
|
1608008002WL062637
|
JASMIN.K.A
|
00468
|
UBIN0555053
|
622
|
622
|
Processed
|
22/03/2023
|
|
0012314432
|
|
JASMIN K A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185045
|
185045
|
|
|
|
|
|
|
|