|
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-05-013-005-003/129
(Thenhipalam)
|
1605013005NRG23171120220847513
|
17/11/2022
|
SUBRAMANIAN
|
1605013005WL066260
|
SUBRAMANIAN
|
00127
|
FDRL0001647
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197704347
|
|
MR SUBRAMANIAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Thirurangadi
|
KL-05-013-005-014/289
(Thenhipalam)
|
1605013005NRG23171120220847548
|
17/11/2022
|
RABIYA
|
1605013005WL066260
|
RABIYA
|
00177
|
IOBA0002180
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197704348
|
|
RABIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Thirurangadi
|
KL-05-013-005-001/29
(Thenhipalam)
|
1605013005NRG23171120220847512
|
17/11/2022
|
AJITHA
|
1605013005WL066260
|
AJITHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197704366
|
|
AJITHA A
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Thirurangadi
|
KL-05-013-005-007/13
(Thenhipalam)
|
1605013005NRG23171120220847209
|
17/11/2022
|
KOTTIKUTTY
|
1605013005WL066227
|
KOTTIKUTTY
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197704403
|
|
MRS KOTTIKUTTY KOTTIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thirurangadi
|
KL-05-013-005-007/17
(Thenhipalam)
|
1605013005NRG23171120220847210
|
17/11/2022
|
KARTHIYAYANI K K
|
1605013005WL066227
|
KARTHIYAYANI K K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197704404
|
|
MRS KARTHIYAYANI A K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thirurangadi
|
KL-05-013-005-007/19
(Thenhipalam)
|
1605013005NRG23171120220847211
|
17/11/2022
|
GEETHA
|
1605013005WL066227
|
GEETHA
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197704367
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thirurangadi
|
KL-05-013-005-007/22
(Thenhipalam)
|
1605013005NRG23171120220847214
|
17/11/2022
|
ANITHA
|
1605013005WL066227
|
ANITHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197704405
|
|
MRS ANITHA P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thirurangadi
|
KL-05-013-005-007/24
(Thenhipalam)
|
1605013005NRG23171120220847215
|
17/11/2022
|
LAKSHMI THIRUNILATH
|
1605013005WL066227
|
LAKSHMI THIRUNILATH
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197704368
|
|
MRS LAKSHMI THIRUNILATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thirurangadi
|
KL-05-013-005-007/27
(Thenhipalam)
|
1605013005NRG23171120220847216
|
17/11/2022
|
SUMATHI
|
1605013005WL066227
|
SUMATHI
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197704369
|
|
MRS SUMATHY V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thirurangadi
|
KL-05-013-005-007/272
(Thenhipalam)
|
1605013005NRG23171120220847217
|
17/11/2022
|
SHIJI K
|
1605013005WL066227
|
SHIJI K
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197704406
|
|
MRS SHIJI K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thirurangadi
|
KL-05-013-005-007/28
(Thenhipalam)
|
1605013005NRG23171120220847218
|
17/11/2022
|
SARADA
|
1605013005WL066227
|
SARADA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197704363
|
|
MRS SARADA C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thirurangadi
|
KL-05-013-005-007/288
(Thenhipalam)
|
1605013005NRG23171120220847219
|
17/11/2022
|
NISHA BAIJU
|
1605013005WL066227
|
NISHA BAIJU
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197704407
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thirurangadi
|
KL-05-013-005-007/301
(Thenhipalam)
|
1605013005NRG23171120220847220
|
17/11/2022
|
REMA P
|
1605013005WL066227
|
REMA P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197704430
|
|
MRS RAMA M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thirurangadi
|
KL-05-013-005-007/31
(Thenhipalam)
|
1605013005NRG23171120220847221
|
17/11/2022
|
PRASANNA K
|
1605013005WL066227
|
PRASANNA K
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197704399
|
|
MRS PRASANNA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thirurangadi
|
KL-05-013-005-007/35
(Thenhipalam)
|
1605013005NRG23171120220847226
|
17/11/2022
|
PRAMEELA
|
1605013005WL066227
|
PRAMEELA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197704370
|
|
MRS PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thirurangadi
|
KL-05-013-005-007/39
(Thenhipalam)
|
1605013005NRG23171120220847227
|
17/11/2022
|
SARASWATHI
|
1605013005WL066227
|
SARASWATHI
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197704371
|
|
MRS SARASWATHI C P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thirurangadi
|
KL-05-013-005-007/47
(Thenhipalam)
|
1605013005NRG23171120220847228
|
17/11/2022
|
sarojini
|
1605013005WL066227
|
sarojini
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197704362
|
|
MRS SAROJINI V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thirurangadi
|
KL-05-013-005-007/48
(Thenhipalam)
|
1605013005NRG23171120220847229
|
17/11/2022
|
BEEPATHUMMA
|
1605013005WL066227
|
BEEPATHUMMA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197704361
|
|
MRS BEEPATHUMMA P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thirurangadi
|
KL-05-013-005-007/50
(Thenhipalam)
|
1605013005NRG23171120220847230
|
17/11/2022
|
VILASINI
|
1605013005WL066227
|
VILASINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197704397
|
|
MRS VILASINI P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thirurangadi
|
KL-05-013-005-007/55
(Thenhipalam)
|
1605013005NRG23171120220847231
|
17/11/2022
|
CHAKKIKUTTY
|
1605013005WL066227
|
CHAKKIKUTTY
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197704372
|
|
MRS CHAKKIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thirurangadi
|
KL-05-013-005-007/57
(Thenhipalam)
|
1605013005NRG23171120220847232
|
17/11/2022
|
KUMARI
|
1605013005WL066227
|
KUMARI
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197704364
|
|
MRS KUMARI A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thirurangadi
|
KL-05-013-005-007/66
(Thenhipalam)
|
1605013005NRG23171120220847233
|
17/11/2022
|
MALUKUTTY MP
|
1605013005WL066227
|
MALUKUTTY MP
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197704408
|
|
MRS MALUKUTTY M P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thirurangadi
|
KL-05-013-005-007/77
(Thenhipalam)
|
1605013005NRG23171120220847234
|
17/11/2022
|
SREEJITH V
|
1605013005WL066227
|
SREEJITH V
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197704431
|
|
MR SREEJITH M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thirurangadi
|
KL-05-013-005-008/10
(Thenhipalam)
|
1605013005NRG23171120220845285
|
17/11/2022
|
THANKAMANI
|
1605013005WL066069
|
THANKAMANI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197704373
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Thirurangadi
|
KL-05-013-005-008/130
(Thenhipalam)
|
1605013005NRG23171120220845287
|
17/11/2022
|
JALATHAMBIKA
|
1605013005WL066069
|
JALATHAMBIKA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197704409
|
|
MRS JALATHAMBIKA O K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thirurangadi
|
KL-05-013-005-008/17
(Thenhipalam)
|
1605013005NRG23171120220845289
|
17/11/2022
|
JANAKI
|
1605013005WL066069
|
JANAKI
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197704374
|
|
MRS JANAKI A P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thirurangadi
|
KL-05-013-005-008/18
(Thenhipalam)
|
1605013005NRG23171120220845290
|
17/11/2022
|
SAROJINI
|
1605013005WL066069
|
SAROJINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197704375
|
|
MRS SAROJINI K P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thirurangadi
|
KL-05-013-005-008/278
(Thenhipalam)
|
1605013005NRG23171120220845293
|
17/11/2022
|
PANCHALI V
|
1605013005WL066069
|
PANCHALI V
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197704400
|
|
MRS PANJALI V
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thirurangadi
|
KL-05-013-005-008/33
(Thenhipalam)
|
1605013005NRG23171120220847236
|
17/11/2022
|
SUNITHA C
|
1605013005WL066227
|
SUNITHA C
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197704359
|
|
MRS SUNITHA C
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thirurangadi
|
KL-05-013-005-008/36
(Thenhipalam)
|
1605013005NRG23171120220845298
|
17/11/2022
|
CHINNA
|
1605013005WL066069
|
CHINNA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197704376
|
|
MRS CHINNA C
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thirurangadi
|
KL-05-013-005-008/4
(Thenhipalam)
|
1605013005NRG23171120220845299
|
17/11/2022
|
SAROJINI
|
1605013005WL066069
|
SAROJINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197704377
|
|
MRS SAROJINI K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thirurangadi
|
KL-05-013-005-008/42
(Thenhipalam)
|
1605013005NRG23171120220845300
|
17/11/2022
|
JANAKI
|
1605013005WL066069
|
JANAKI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197704378
|
|
MRS JANAKI C
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thirurangadi
|
KL-05-013-005-008/43
(Thenhipalam)
|
1605013005NRG23171120220845301
|
17/11/2022
|
SUHRA
|
1605013005WL066069
|
SUHRA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197704379
|
|
MRS SUHRA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Thirurangadi
|
KL-05-013-005-008/44
(Thenhipalam)
|
1605013005NRG23171120220845302
|
17/11/2022
|
THANKA
|
1605013005WL066069
|
THANKA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197704380
|
|
MRS THANKA P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thirurangadi
|
KL-05-013-005-008/45
(Thenhipalam)
|
1605013005NRG23171120220845303
|
17/11/2022
|
KARICHI
|
1605013005WL066069
|
KARICHI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197704381
|
|
MRS KARICHI P
|
STATE BANK OF INDIA(508548)
|
|
36
|
Thirurangadi
|
KL-05-013-005-008/46
(Thenhipalam)
|
1605013005NRG23171120220845304
|
17/11/2022
|
KUNJI
|
1605013005WL066069
|
KUNJI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197704396
|
|
MRS KUNJI V
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thirurangadi
|
KL-05-013-005-008/47
(Thenhipalam)
|
1605013005NRG23171120220845305
|
17/11/2022
|
CHINNA
|
1605013005WL066069
|
CHINNA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197704410
|
|
MS CHINNA P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Thirurangadi
|
KL-05-013-005-008/5
(Thenhipalam)
|
1605013005NRG23171120220845306
|
17/11/2022
|
KALYANI
|
1605013005WL066069
|
KALYANI
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197704382
|
|
MRS KALYANI C
|
STATE BANK OF INDIA(508548)
|
|
39
|
Thirurangadi
|
KL-05-013-005-008/6
(Thenhipalam)
|
1605013005NRG23171120220845307
|
17/11/2022
|
SAROJINI
|
1605013005WL066069
|
SAROJINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197704383
|
|
MRS SAROJINI KALLATHAYIL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Thirurangadi
|
KL-05-013-005-008/7
(Thenhipalam)
|
1605013005NRG23171120220845308
|
17/11/2022
|
SANTHA B
|
1605013005WL066069
|
SANTHA B
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197704384
|
|
MRS SANTHA B
|
STATE BANK OF INDIA(508548)
|
|
41
|
Thirurangadi
|
KL-05-013-005-008/89
(Thenhipalam)
|
1605013005NRG23171120220845309
|
17/11/2022
|
USHA VALLIKOTTCHALIL
|
1605013005WL066069
|
USHA VALLIKOTTCHALIL
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197704411
|
|
USHA P
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Thirurangadi
|
KL-05-013-005-009/214
(Thenhipalam)
|
1605013005NRG23171120220847237
|
17/11/2022
|
BINDU
|
1605013005WL066227
|
BINDU
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197704412
|
|
MRS BINDU PODASSERI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Thirurangadi
|
KL-05-013-005-010/125
(Thenhipalam)
|
1605013005NRG23171120220847514
|
17/11/2022
|
KAMALAM T
|
1605013005WL066260
|
KAMALAM T
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197704349
|
|
MRS KAMALAM T
|
STATE BANK OF INDIA(508548)
|
|
44
|
Thirurangadi
|
KL-05-013-005-011/1
(Thenhipalam)
|
1605013005NRG23171120220844802
|
17/11/2022
|
SHAJI DEVI
|
1605013005WL066036
|
SHAJI DEVI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197704352
|
|
MRS SHAJI DEVI C
|
STATE BANK OF INDIA(508548)
|
|
45
|
Thirurangadi
|
KL-05-013-005-011/10
(Thenhipalam)
|
1605013005NRG23171120220844803
|
17/11/2022
|
SASIKALA
|
1605013005WL066036
|
SASIKALA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197704413
|
|
MRS SASIKALA P
|
STATE BANK OF INDIA(508548)
|
|
46
|
Thirurangadi
|
KL-05-013-005-011/12
(Thenhipalam)
|
1605013005NRG23171120220844804
|
17/11/2022
|
SARADA
|
1605013005WL066036
|
SARADA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197704414
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Thirurangadi
|
KL-05-013-005-011/13
(Thenhipalam)
|
1605013005NRG23171120220844805
|
17/11/2022
|
USHA K
|
1605013005WL066036
|
USHA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197704351
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Thirurangadi
|
KL-05-013-005-011/16
(Thenhipalam)
|
1605013005NRG23171120220844806
|
17/11/2022
|
RAMANI A
|
1605013005WL066036
|
RAMANI A
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197704357
|
|
RAMANI K
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Thirurangadi
|
KL-05-013-005-011/17
(Thenhipalam)
|
1605013005NRG23171120220844807
|
17/11/2022
|
KADALAYI VALLI
|
1605013005WL066036
|
KADALAYI VALLI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197704356
|
|
MRS VALLI K
|
STATE BANK OF INDIA(508548)
|
|
50
|
Thirurangadi
|
KL-05-013-005-011/18
(Thenhipalam)
|
1605013005NRG23171120220844808
|
17/11/2022
|
SHARADA. N
|
1605013005WL066036
|
SHARADA. N
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197704354
|
|
MRS SARADA N
|
STATE BANK OF INDIA(508548)
|
|
51
|
Thirurangadi
|
KL-05-013-005-011/190
(Thenhipalam)
|
1605013005NRG23171120220844809
|
17/11/2022
|
PREETHA K
|
1605013005WL066036
|
PREETHA K
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197704415
|
|
MRS PREETHA K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Thirurangadi
|
KL-05-013-005-011/191
(Thenhipalam)
|
1605013005NRG23171120220844810
|
17/11/2022
|
SREEJA
|
1605013005WL066036
|
SREEJA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197704416
|
|
MRS SREEJA K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Thirurangadi
|
KL-05-013-005-011/192
(Thenhipalam)
|
1605013005NRG23171120220844811
|
17/11/2022
|
ANITHA
|
1605013005WL066036
|
ANITHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197704417
|
|
ANITHA K
|
SOUTH INDIAN BANK(607167)
|
|
54
|
Thirurangadi
|
KL-05-013-005-011/216
(Thenhipalam)
|
1605013005NRG23171120220844812
|
17/11/2022
|
RAJANI K
|
1605013005WL066036
|
RAJANI K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197704432
|
|
RAJANI
|
MANJERI CO OPERATIVE URBAN BANK LTD(508964)
|
|
55
|
Thirurangadi
|
KL-05-013-005-011/4
(Thenhipalam)
|
1605013005NRG23171120220844814
|
17/11/2022
|
SUBHASHINI
|
1605013005WL066036
|
SUBHASHINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197704358
|
|
MRS SUBHASHINI A K
|
STATE BANK OF INDIA(508548)
|
|
56
|
Thirurangadi
|
KL-05-013-005-011/5
(Thenhipalam)
|
1605013005NRG23171120220844815
|
17/11/2022
|
GEETHA P V
|
1605013005WL066036
|
GEETHA P V
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197704418
|
|
MRS GEETHA P V
|
STATE BANK OF INDIA(508548)
|
|
57
|
Thirurangadi
|
KL-05-013-005-011/7
(Thenhipalam)
|
1605013005NRG23171120220844816
|
17/11/2022
|
PUSHPA K
|
1605013005WL066036
|
PUSHPA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197704355
|
|
MRS PUSHPA P
|
STATE BANK OF INDIA(508548)
|
|
58
|
Thirurangadi
|
KL-05-013-005-011/8
(Thenhipalam)
|
1605013005NRG23171120220844817
|
17/11/2022
|
GEETHA V
|
1605013005WL066036
|
GEETHA V
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197704353
|
|
GEETHA V
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Thirurangadi
|
KL-05-013-005-012/33
(Thenhipalam)
|
1605013005NRG23171120220847515
|
17/11/2022
|
SARADA
|
1605013005WL066260
|
SARADA
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197704419
|
|
MRS SARADA C
|
STATE BANK OF INDIA(508548)
|
|
60
|
Thirurangadi
|
KL-05-013-005-012/35
(Thenhipalam)
|
1605013005NRG23171120220847516
|
17/11/2022
|
NISHA
|
1605013005WL066260
|
NISHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197704420
|
|
NISHA .
|
FEDERAL BANK(607165)
|
|
61
|
Thirurangadi
|
KL-05-013-005-013/1
(Thenhipalam)
|
1605013005NRG23171120220847517
|
17/11/2022
|
BEEPATHUMMA
|
1605013005WL066260
|
BEEPATHUMMA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197704385
|
|
BEEFATHIMA .
|
FEDERAL BANK(607165)
|
|
62
|
Thirurangadi
|
KL-05-013-005-013/103
(Thenhipalam)
|
1605013005NRG23171120220847518
|
17/11/2022
|
PREMAKUMARI
|
1605013005WL066260
|
PREMAKUMARI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197704421
|
|
MRS PREMAKUMARI K V
|
STATE BANK OF INDIA(508548)
|
|
63
|
Thirurangadi
|
KL-05-013-005-013/11
(Thenhipalam)
|
1605013005NRG23171120220847520
|
17/11/2022
|
SAROJINI
|
1605013005WL066260
|
SAROJINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197704386
|
|
MRS SAROJINI K
|
STATE BANK OF INDIA(508548)
|
|
64
|
Thirurangadi
|
KL-05-013-005-013/11
(Thenhipalam)
|
1605013005NRG23171120220847519
|
17/11/2022
|
VELAYUDHAN K P
|
1605013005WL066260
|
VELAYUDHAN K P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197704350
|
|
MR VELAYUDHAN K P
|
STATE BANK OF INDIA(508548)
|
|
65
|
Thirurangadi
|
KL-05-013-005-013/126
(Thenhipalam)
|
1605013005NRG23171120220847521
|
17/11/2022
|
AJITHA KANDAM KULANGARA
|
1605013005WL066260
|
AJITHA KANDAM KULANGARA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197704422
|
|
AJITHA K
|
FEDERAL BANK(607165)
|
|
66
|
Thirurangadi
|
KL-05-013-005-013/14
(Thenhipalam)
|
1605013005NRG23171120220847522
|
17/11/2022
|
SWAPNA
|
1605013005WL066260
|
SWAPNA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197704387
|
|
MRS SWAPNA K
|
STATE BANK OF INDIA(508548)
|
|
67
|
Thirurangadi
|
KL-05-013-005-013/147
(Thenhipalam)
|
1605013005NRG23171120220847523
|
17/11/2022
|
MANJULA V
|
1605013005WL066260
|
MANJULA V
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197704423
|
|
MRS MANJULA V
|
STATE BANK OF INDIA(508548)
|
|
68
|
Thirurangadi
|
KL-05-013-005-013/16
(Thenhipalam)
|
1605013005NRG23171120220847524
|
17/11/2022
|
RADHA
|
1605013005WL066260
|
RADHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197704365
|
|
RADHA CV
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Thirurangadi
|
KL-05-013-005-013/2
(Thenhipalam)
|
1605013005NRG23171120220847525
|
17/11/2022
|
SINDHU N
|
1605013005WL066260
|
SINDHU N
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197704424
|
|
MRS SINDHU N
|
STATE BANK OF INDIA(508548)
|
|
70
|
Thirurangadi
|
KL-05-013-005-013/20
(Thenhipalam)
|
1605013005NRG23171120220847526
|
17/11/2022
|
GEETHA
|
1605013005WL066260
|
GEETHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197704388
|
|
MRS GEETHA K T
|
STATE BANK OF INDIA(508548)
|
|
71
|
Thirurangadi
|
KL-05-013-005-013/256
(Thenhipalam)
|
1605013005NRG23171120220847527
|
17/11/2022
|
SOUMINI
|
1605013005WL066260
|
SOUMINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197704395
|
|
MRS SOUMINI K
|
STATE BANK OF INDIA(508548)
|
|
72
|
Thirurangadi
|
KL-05-013-005-013/257
(Thenhipalam)
|
1605013005NRG23171120220847528
|
17/11/2022
|
SHIJITHA P C
|
1605013005WL066260
|
SHIJITHA P C
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197704433
|
|
MRS SHIJITHA P C
|
STATE BANK OF INDIA(508548)
|
|
73
|
Thirurangadi
|
KL-05-013-005-013/26
(Thenhipalam)
|
1605013005NRG23171120220847529
|
17/11/2022
|
LEELA
|
1605013005WL066260
|
LEELA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197704389
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
74
|
Thirurangadi
|
KL-05-013-005-013/264
(Thenhipalam)
|
1605013005NRG23171120220847530
|
17/11/2022
|
K RADHA
|
1605013005WL066260
|
K RADHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197704434
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
75
|
Thirurangadi
|
KL-05-013-005-013/266
(Thenhipalam)
|
1605013005NRG23171120220847531
|
17/11/2022
|
REENA K
|
1605013005WL066260
|
REENA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197704435
|
|
MS REENA K
|
STATE BANK OF INDIA(508548)
|
|
76
|
Thirurangadi
|
KL-05-013-005-013/27
(Thenhipalam)
|
1605013005NRG23171120220847532
|
17/11/2022
|
SREEDEVI
|
1605013005WL066260
|
SREEDEVI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197704401
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
|
77
|
Thirurangadi
|
KL-05-013-005-013/28
(Thenhipalam)
|
1605013005NRG23171120220847533
|
17/11/2022
|
BABI
|
1605013005WL066260
|
BABI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197704425
|
|
MRS BABI P C
|
STATE BANK OF INDIA(508548)
|
|
78
|
Thirurangadi
|
KL-05-013-005-013/29
(Thenhipalam)
|
1605013005NRG23171120220847535
|
17/11/2022
|
ARIFA
|
1605013005WL066260
|
ARIFA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197704426
|
|
MRS ARIFA K
|
STATE BANK OF INDIA(508548)
|
|
79
|
Thirurangadi
|
KL-05-013-005-013/30
(Thenhipalam)
|
1605013005NRG23171120220847536
|
17/11/2022
|
VILASINI
|
1605013005WL066260
|
VILASINI
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197704390
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
80
|
Thirurangadi
|
KL-05-013-005-013/31
(Thenhipalam)
|
1605013005NRG23171120220847537
|
17/11/2022
|
USHA
|
1605013005WL066260
|
USHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197704398
|
|
MRS MADHAVI K
|
STATE BANK OF INDIA(508548)
|
|
81
|
Thirurangadi
|
KL-05-013-005-013/32
(Thenhipalam)
|
1605013005NRG23171120220847538
|
17/11/2022
|
RENUKA N
|
1605013005WL066260
|
RENUKA N
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197704391
|
|
MRS RENUKA N
|
STATE BANK OF INDIA(508548)
|
|
82
|
Thirurangadi
|
KL-05-013-005-013/36
(Thenhipalam)
|
1605013005NRG23171120220847539
|
17/11/2022
|
AJITHA KUMARI
|
1605013005WL066260
|
AJITHA KUMARI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197704392
|
|
AJITHA KUMARI
|
FEDERAL BANK(607165)
|
|
83
|
Thirurangadi
|
KL-05-013-005-013/42
(Thenhipalam)
|
1605013005NRG23171120220847541
|
17/11/2022
|
KUNHAMMA
|
1605013005WL066260
|
KUNHAMMA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197704427
|
|
MRS KUNHAMMA P C
|
STATE BANK OF INDIA(508548)
|
|
84
|
Thirurangadi
|
KL-05-013-005-013/47
(Thenhipalam)
|
1605013005NRG23171120220847542
|
17/11/2022
|
NADICHI
|
1605013005WL066260
|
NADICHI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197704402
|
|
MRS NADICHI T
|
STATE BANK OF INDIA(508548)
|
|
85
|
Thirurangadi
|
KL-05-013-005-013/6
(Thenhipalam)
|
1605013005NRG23171120220847543
|
17/11/2022
|
KAMALAKSHI
|
1605013005WL066260
|
KAMALAKSHI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197704393
|
|
MRS KAMALAKSHI T
|
STATE BANK OF INDIA(508548)
|
|
86
|
Thirurangadi
|
KL-05-013-005-013/72
(Thenhipalam)
|
1605013005NRG23171120220847544
|
17/11/2022
|
AMMUKUTTY P
|
1605013005WL066260
|
AMMUKUTTY P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197704428
|
|
MRS AMMUKUTTY P
|
STATE BANK OF INDIA(508548)
|
|
87
|
Thirurangadi
|
KL-05-013-005-013/73
(Thenhipalam)
|
1605013005NRG23171120220847545
|
17/11/2022
|
BABY
|
1605013005WL066260
|
BABY
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197704394
|
|
BABY .
|
FEDERAL BANK(607165)
|
|
88
|
Thirurangadi
|
KL-05-013-005-013/74
(Thenhipalam)
|
1605013005NRG23171120220847546
|
17/11/2022
|
SHEENA A P
|
1605013005WL066260
|
SHEENA A P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197704429
|
|
SHEENA
|
FEDERAL BANK(607165)
|
|
89
|
Thirurangadi
|
KL-05-013-005-013/76
(Thenhipalam)
|
1605013005NRG23171120220847547
|
17/11/2022
|
RAMANI
|
1605013005WL066260
|
RAMANI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197704360
|
|
MRS RAMANI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142749
|
142749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146481
|
146481
|
|
|
|
|
|
|
|