|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Thirurangadi
|
KL-05-013-005-005/100
(Thenhipalam)
|
1605013005NRG23151020220690075
|
17/10/2022
|
VIJAYALAKSHMI
|
1605013005WL054902
|
VIJAYALAKSHMI
|
00127
|
FDRL0001647
|
622
|
622
|
Processed
|
14/12/2022
|
|
7191593129
|
|
VIJAYALAKSHMI
|
FEDERAL BANK(607165)
|
|
2
|
Thirurangadi
|
KL-05-013-005-014/222
(Thenhipalam)
|
1605013005NRG23171020220693865
|
17/10/2022
|
SINDHU N
|
1605013005WL055137
|
SINDHU N
|
00127
|
FDRL0001647
|
311
|
311
|
Processed
|
14/12/2022
|
|
7191593128
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
3
|
Thirurangadi
|
KL-05-013-005-014/62
(Thenhipalam)
|
1605013005NRG23171020220693901
|
17/10/2022
|
NAYADI
|
1605013005WL055137
|
NAYADI
|
00127
|
FDRL0001647
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7191593127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Thirurangadi
|
KL-05-013-005-014/65
(Thenhipalam)
|
1605013005NRG23171020220693903
|
17/10/2022
|
BINDU
|
1605013005WL055137
|
BINDU
|
00127
|
FDRL0001647
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593126
|
|
BINDU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
5
|
Thirurangadi
|
KL-05-013-005-001/95
(Thenhipalam)
|
1605013005NRG23171020220694768
|
17/10/2022
|
THANKAM K
|
1605013005WL055226
|
THANKAM K
|
00409
|
SIBL0000478
|
622
|
622
|
Processed
|
14/12/2022
|
|
7191593125
|
|
THANKA K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
6
|
Thirurangadi
|
KL-05-013-005-012/18
(Thenhipalam)
|
1605013005NRG23171020220693275
|
17/10/2022
|
raveendran
|
1605013005WL055100
|
raveendran
|
00415
|
SBIN0001153
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593130
|
|
MR RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
Thirurangadi
|
KL-05-013-005-001/10
(Thenhipalam)
|
1605013005NRG23171020220694733
|
17/10/2022
|
RUKKIYA
|
1605013005WL055226
|
RUKKIYA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593268
|
|
MRS RUKKIYA K M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thirurangadi
|
KL-05-013-005-001/107
(Thenhipalam)
|
1605013005NRG23171020220694734
|
17/10/2022
|
SHYLAJA K
|
1605013005WL055226
|
SHYLAJA K
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593298
|
|
SHYLAJA SURENDRAN
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Thirurangadi
|
KL-05-013-005-001/11
(Thenhipalam)
|
1605013005NRG23171020220694735
|
17/10/2022
|
SHEEJA K
|
1605013005WL055226
|
SHEEJA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593279
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thirurangadi
|
KL-05-013-005-001/15
(Thenhipalam)
|
1605013005NRG23171020220694736
|
17/10/2022
|
RADHA K
|
1605013005WL055226
|
RADHA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593204
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thirurangadi
|
KL-05-013-005-001/17
(Thenhipalam)
|
1605013005NRG23171020220694737
|
17/10/2022
|
BEENA K
|
1605013005WL055226
|
BEENA K
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593244
|
|
MRS BEENA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thirurangadi
|
KL-05-013-005-001/174
(Thenhipalam)
|
1605013005NRG23171020220694738
|
17/10/2022
|
VISALAKSHY A O
|
1605013005WL055226
|
VISALAKSHY A O
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593137
|
|
MRS VISALAKSHY A O
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thirurangadi
|
KL-05-013-005-001/175
(Thenhipalam)
|
1605013005NRG23171020220694739
|
17/10/2022
|
SARASWATHY A O
|
1605013005WL055226
|
SARASWATHY A O
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593133
|
|
PALAKOT SANKARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thirurangadi
|
KL-05-013-005-001/18
(Thenhipalam)
|
1605013005NRG23171020220694740
|
17/10/2022
|
SAROJINI V P
|
1605013005WL055226
|
SAROJINI V P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593207
|
|
MRS SAROJINI V P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thirurangadi
|
KL-05-013-005-001/188
(Thenhipalam)
|
1605013005NRG23171020220694741
|
17/10/2022
|
ANITHA K
|
1605013005WL055226
|
ANITHA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593324
|
|
MS ANITHA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thirurangadi
|
KL-05-013-005-001/19
(Thenhipalam)
|
1605013005NRG23171020220694742
|
17/10/2022
|
SARASWATHI P C
|
1605013005WL055226
|
SARASWATHI P C
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593141
|
|
MRS SARASWATHY P C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thirurangadi
|
KL-05-013-005-001/198
(Thenhipalam)
|
1605013005NRG23171020220694743
|
17/10/2022
|
SATHIDEVI
|
1605013005WL055226
|
SATHIDEVI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593337
|
|
MRS SATHIDEVI T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thirurangadi
|
KL-05-013-005-001/202
(Thenhipalam)
|
1605013005NRG23171020220694744
|
17/10/2022
|
RADHA
|
1605013005WL055226
|
RADHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593333
|
|
MRS RADHA CHANGARAMBALATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thirurangadi
|
KL-05-013-005-001/203
(Thenhipalam)
|
1605013005NRG23171020220694745
|
17/10/2022
|
SATHYAVATHI K V
|
1605013005WL055226
|
SATHYAVATHI K V
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
14/12/2022
|
|
7191593328
|
|
MRS SATHYAVATHI K V
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thirurangadi
|
KL-05-013-005-001/217
(Thenhipalam)
|
1605013005NRG23171020220694746
|
17/10/2022
|
RAMANI C
|
1605013005WL055226
|
RAMANI C
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593307
|
|
MS RAMANI C
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thirurangadi
|
KL-05-013-005-001/23
(Thenhipalam)
|
1605013005NRG23171020220694747
|
17/10/2022
|
USHA K
|
1605013005WL055226
|
USHA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593224
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thirurangadi
|
KL-05-013-005-001/24
(Thenhipalam)
|
1605013005NRG23171020220694749
|
17/10/2022
|
SURYADEVI
|
1605013005WL055226
|
SURYADEVI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593209
|
|
MRS SURYADEVI V
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thirurangadi
|
KL-05-013-005-001/26
(Thenhipalam)
|
1605013005NRG23171020220694750
|
17/10/2022
|
BABY K P
|
1605013005WL055226
|
BABY K P
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191593202
|
|
BABY K P
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Thirurangadi
|
KL-05-013-005-001/27
(Thenhipalam)
|
1605013005NRG23171020220694751
|
17/10/2022
|
BINDU C
|
1605013005WL055226
|
BINDU C
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593205
|
|
MRS BINDU C
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thirurangadi
|
KL-05-013-005-001/28
(Thenhipalam)
|
1605013005NRG23171020220694752
|
17/10/2022
|
PREMALATHA
|
1605013005WL055226
|
PREMALATHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593208
|
|
MRS PREMALATHA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thirurangadi
|
KL-05-013-005-001/31
(Thenhipalam)
|
1605013005NRG23171020220694753
|
17/10/2022
|
SREEJA P
|
1605013005WL055226
|
SREEJA P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593210
|
|
MRS SREEJA P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thirurangadi
|
KL-05-013-005-001/32
(Thenhipalam)
|
1605013005NRG23171020220694754
|
17/10/2022
|
BINDU V
|
1605013005WL055226
|
BINDU V
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593212
|
|
MRS BINDU V
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thirurangadi
|
KL-05-013-005-001/322
(Thenhipalam)
|
1605013005NRG23171020220694755
|
17/10/2022
|
SUBHADRA
|
1605013005WL055226
|
SUBHADRA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593335
|
|
MRS SUBHADRA P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thirurangadi
|
KL-05-013-005-001/34
(Thenhipalam)
|
1605013005NRG23171020220694758
|
17/10/2022
|
DEVAYANI T
|
1605013005WL055226
|
DEVAYANI T
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593211
|
|
MRS DEVAYANI T
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thirurangadi
|
KL-05-013-005-001/35
(Thenhipalam)
|
1605013005NRG23171020220694759
|
17/10/2022
|
LEELA N
|
1605013005WL055226
|
LEELA N
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593206
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thirurangadi
|
KL-05-013-005-001/59
(Thenhipalam)
|
1605013005NRG23171020220694760
|
17/10/2022
|
KADEEJA P
|
1605013005WL055226
|
KADEEJA P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593143
|
|
MRS KADEEJA P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thirurangadi
|
KL-05-013-005-001/60
(Thenhipalam)
|
1605013005NRG23171020220694762
|
17/10/2022
|
FATHIMA KUTTY P
|
1605013005WL055226
|
FATHIMA KUTTY P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593223
|
|
MRS FATHIMA KUTTY P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thirurangadi
|
KL-05-013-005-001/62
(Thenhipalam)
|
1605013005NRG23171020220694763
|
17/10/2022
|
AMMUNNI P
|
1605013005WL055226
|
AMMUNNI P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593306
|
|
MS AMMUNNI P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Thirurangadi
|
KL-05-013-005-001/64
(Thenhipalam)
|
1605013005NRG23171020220694764
|
17/10/2022
|
SOUMINI K P
|
1605013005WL055226
|
SOUMINI K P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593319
|
|
MRS SOUMINI K P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thirurangadi
|
KL-05-013-005-001/70
(Thenhipalam)
|
1605013005NRG23171020220694765
|
17/10/2022
|
SASIDHARAN T
|
1605013005WL055226
|
SASIDHARAN T
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593134
|
|
MR SASIDHRAN T
|
STATE BANK OF INDIA(508548)
|
|
36
|
Thirurangadi
|
KL-05-013-005-001/82
(Thenhipalam)
|
1605013005NRG23171020220694766
|
17/10/2022
|
SAVITHRI CHAKYADAN
|
1605013005WL055226
|
SAVITHRI CHAKYADAN
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593303
|
|
MS SAVITHRI CHAKYADAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thirurangadi
|
KL-05-013-005-001/87
(Thenhipalam)
|
1605013005NRG23171020220694767
|
17/10/2022
|
RAMANI T P
|
1605013005WL055226
|
RAMANI T P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593300
|
|
MISS RAMANI T P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Thirurangadi
|
KL-05-013-005-003/10
(Thenhipalam)
|
1605013005NRG23171020220696536
|
17/10/2022
|
GOURI
|
1605013005WL055412
|
GOURI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593273
|
|
MRS GOURI A
|
STATE BANK OF INDIA(508548)
|
|
39
|
Thirurangadi
|
KL-05-013-005-003/125
(Thenhipalam)
|
1605013005NRG23171020220696537
|
17/10/2022
|
SUBHITHA K V
|
1605013005WL055412
|
SUBHITHA K V
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593316
|
|
SUBITHA .
|
FEDERAL BANK(607165)
|
|
40
|
Thirurangadi
|
KL-05-013-005-003/126
(Thenhipalam)
|
1605013005NRG23171020220696538
|
17/10/2022
|
SHEEJA C T
|
1605013005WL055412
|
SHEEJA C T
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593313
|
|
MS SHEEJA C T
|
STATE BANK OF INDIA(508548)
|
|
41
|
Thirurangadi
|
KL-05-013-005-003/16
(Thenhipalam)
|
1605013005NRG23171020220696539
|
17/10/2022
|
PUSHPA
|
1605013005WL055412
|
PUSHPA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593263
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Thirurangadi
|
KL-05-013-005-003/164
(Thenhipalam)
|
1605013005NRG23171020220696540
|
17/10/2022
|
ANILA K
|
1605013005WL055412
|
ANILA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593314
|
|
ANILA K
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Thirurangadi
|
KL-05-013-005-003/17
(Thenhipalam)
|
1605013005NRG23171020220696541
|
17/10/2022
|
SOUMINI P
|
1605013005WL055412
|
SOUMINI P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593262
|
|
MRS SOUMINI P
|
STATE BANK OF INDIA(508548)
|
|
44
|
Thirurangadi
|
KL-05-013-005-003/179
(Thenhipalam)
|
1605013005NRG23171020220694769
|
17/10/2022
|
GEETHA K
|
1605013005WL055226
|
GEETHA K
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593153
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Thirurangadi
|
KL-05-013-005-003/20
(Thenhipalam)
|
1605013005NRG23171020220696542
|
17/10/2022
|
PUSHPAVALLY
|
1605013005WL055412
|
PUSHPAVALLY
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593231
|
|
MRS PUSHPAVALLI A
|
STATE BANK OF INDIA(508548)
|
|
46
|
Thirurangadi
|
KL-05-013-005-003/21
(Thenhipalam)
|
1605013005NRG23171020220696543
|
17/10/2022
|
SAROJINI
|
1605013005WL055412
|
SAROJINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593163
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
|
47
|
Thirurangadi
|
KL-05-013-005-003/22
(Thenhipalam)
|
1605013005NRG23171020220696545
|
17/10/2022
|
LEELA P
|
1605013005WL055412
|
LEELA P
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191593142
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
48
|
Thirurangadi
|
KL-05-013-005-003/224
(Thenhipalam)
|
1605013005NRG23171020220696546
|
17/10/2022
|
BINDU G P
|
1605013005WL055412
|
BINDU G P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593343
|
|
MS BINDU G P
|
STATE BANK OF INDIA(508548)
|
|
49
|
Thirurangadi
|
KL-05-013-005-003/225
(Thenhipalam)
|
1605013005NRG23171020220696547
|
17/10/2022
|
CHITRAVATHI
|
1605013005WL055412
|
CHITRAVATHI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593139
|
|
MRS CHITHRAVATHINM CHITHRAVATHINM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Thirurangadi
|
KL-05-013-005-003/27
(Thenhipalam)
|
1605013005NRG23171020220696550
|
17/10/2022
|
SAVITHA
|
1605013005WL055412
|
SAVITHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593184
|
|
MRS SAVITHA P K
|
STATE BANK OF INDIA(508548)
|
|
51
|
Thirurangadi
|
KL-05-013-005-003/28
(Thenhipalam)
|
1605013005NRG23171020220696551
|
17/10/2022
|
DAMAYANTHI
|
1605013005WL055412
|
DAMAYANTHI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593236
|
|
MRS DAMAYANTHI ODATT
|
STATE BANK OF INDIA(508548)
|
|
52
|
Thirurangadi
|
KL-05-013-005-003/30
(Thenhipalam)
|
1605013005NRG23171020220696552
|
17/10/2022
|
SULOCHANA
|
1605013005WL055412
|
SULOCHANA
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
14/12/2022
|
|
7191593243
|
|
MRS SULOCHANA K N
|
STATE BANK OF INDIA(508548)
|
|
53
|
Thirurangadi
|
KL-05-013-005-003/32
(Thenhipalam)
|
1605013005NRG23171020220696553
|
17/10/2022
|
PUSHPAKUMARI
|
1605013005WL055412
|
PUSHPAKUMARI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593254
|
|
MRS PUSHPAKUMARI O P
|
STATE BANK OF INDIA(508548)
|
|
54
|
Thirurangadi
|
KL-05-013-005-003/33
(Thenhipalam)
|
1605013005NRG23171020220696554
|
17/10/2022
|
SHAILAJA
|
1605013005WL055412
|
SHAILAJA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593230
|
|
MRS SHAILAJA V P
|
STATE BANK OF INDIA(508548)
|
|
55
|
Thirurangadi
|
KL-05-013-005-003/36
(Thenhipalam)
|
1605013005NRG23171020220696555
|
17/10/2022
|
KUTTIMALU P
|
1605013005WL055412
|
KUTTIMALU P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593213
|
|
MRS KUTTIMALU P
|
STATE BANK OF INDIA(508548)
|
|
56
|
Thirurangadi
|
KL-05-013-005-003/40
(Thenhipalam)
|
1605013005NRG23171020220696556
|
17/10/2022
|
REENA
|
1605013005WL055412
|
REENA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593164
|
|
REENA V
|
FEDERAL BANK(607165)
|
|
57
|
Thirurangadi
|
KL-05-013-005-003/46
(Thenhipalam)
|
1605013005NRG23171020220696557
|
17/10/2022
|
GEETHA
|
1605013005WL055412
|
GEETHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593162
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Thirurangadi
|
KL-05-013-005-003/49
(Thenhipalam)
|
1605013005NRG23171020220696558
|
17/10/2022
|
SEEMA
|
1605013005WL055412
|
SEEMA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593158
|
|
MRS SEEMA K
|
STATE BANK OF INDIA(508548)
|
|
59
|
Thirurangadi
|
KL-05-013-005-003/55
(Thenhipalam)
|
1605013005NRG23171020220696560
|
17/10/2022
|
SOBHANA
|
1605013005WL055412
|
SOBHANA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593233
|
|
MRS SOBHANA N
|
STATE BANK OF INDIA(508548)
|
|
60
|
Thirurangadi
|
KL-05-013-005-003/56
(Thenhipalam)
|
1605013005NRG23171020220696561
|
17/10/2022
|
SREEMATHI
|
1605013005WL055412
|
SREEMATHI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593232
|
|
SREEMATHI KC
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Thirurangadi
|
KL-05-013-005-003/6
(Thenhipalam)
|
1605013005NRG23171020220696562
|
17/10/2022
|
NISHA
|
1605013005WL055412
|
NISHA
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
14/12/2022
|
|
7191593221
|
|
NISHA
|
FEDERAL BANK(607165)
|
|
62
|
Thirurangadi
|
KL-05-013-005-003/61
(Thenhipalam)
|
1605013005NRG23171020220696563
|
17/10/2022
|
SANTHA K P
|
1605013005WL055412
|
SANTHA K P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593283
|
|
SANTHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Thirurangadi
|
KL-05-013-005-003/7
(Thenhipalam)
|
1605013005NRG23171020220696564
|
17/10/2022
|
PARVATHI P K
|
1605013005WL055412
|
PARVATHI P K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7191593241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Thirurangadi
|
KL-05-013-005-003/73
(Thenhipalam)
|
1605013005NRG23171020220696565
|
17/10/2022
|
PRAVYA
|
1605013005WL055412
|
PRAVYA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593161
|
|
MRS PRAVYA K
|
STATE BANK OF INDIA(508548)
|
|
65
|
Thirurangadi
|
KL-05-013-005-003/77
(Thenhipalam)
|
1605013005NRG23171020220696566
|
17/10/2022
|
SARADHA
|
1605013005WL055412
|
SARADHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593159
|
|
SARADA K
|
FEDERAL BANK(607165)
|
|
66
|
Thirurangadi
|
KL-05-013-005-003/81
(Thenhipalam)
|
1605013005NRG23171020220696567
|
17/10/2022
|
GEETHA
|
1605013005WL055412
|
GEETHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593183
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
67
|
Thirurangadi
|
KL-05-013-005-003/86
(Thenhipalam)
|
1605013005NRG23171020220696568
|
17/10/2022
|
SINDHU P
|
1605013005WL055412
|
SINDHU P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593284
|
|
MRS SINDHU P
|
STATE BANK OF INDIA(508548)
|
|
68
|
Thirurangadi
|
KL-05-013-005-003/9
(Thenhipalam)
|
1605013005NRG23171020220696569
|
17/10/2022
|
SHYNI
|
1605013005WL055412
|
SHYNI
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
14/12/2022
|
|
7191593229
|
|
MRS SHYNI N
|
STATE BANK OF INDIA(508548)
|
|
69
|
Thirurangadi
|
KL-05-013-005-004/2
(Thenhipalam)
|
1605013005NRG23171020220693267
|
17/10/2022
|
RAMANI
|
1605013005WL055100
|
RAMANI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593160
|
|
MRS RAMANI K P
|
STATE BANK OF INDIA(508548)
|
|
70
|
Thirurangadi
|
KL-05-013-005-005/1
(Thenhipalam)
|
1605013005NRG23151020220690074
|
17/10/2022
|
RADHA
|
1605013005WL054902
|
RADHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593245
|
|
MRS RADHA PUZHAKKAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Thirurangadi
|
KL-05-013-005-005/17
(Thenhipalam)
|
1605013005NRG23151020220690076
|
17/10/2022
|
PRABITHA
|
1605013005WL054902
|
PRABITHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593299
|
|
MISS PRABITHA K
|
STATE BANK OF INDIA(508548)
|
|
72
|
Thirurangadi
|
KL-05-013-005-005/21
(Thenhipalam)
|
1605013005NRG23151020220690077
|
17/10/2022
|
REEJA
|
1605013005WL054902
|
REEJA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593264
|
|
MRS REEJA P P
|
STATE BANK OF INDIA(508548)
|
|
73
|
Thirurangadi
|
KL-05-013-005-005/23
(Thenhipalam)
|
1605013005NRG23151020220690078
|
17/10/2022
|
INDIRA
|
1605013005WL054902
|
INDIRA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593297
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
74
|
Thirurangadi
|
KL-05-013-005-005/24
(Thenhipalam)
|
1605013005NRG23151020220690079
|
17/10/2022
|
OMANA VAKKAYIL
|
1605013005WL054902
|
OMANA VAKKAYIL
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191593296
|
|
MRS OMANA VAKKAYIL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Thirurangadi
|
KL-05-013-005-005/3
(Thenhipalam)
|
1605013005NRG23151020220690081
|
17/10/2022
|
SOMAN
|
1605013005WL054902
|
SOMAN
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593148
|
|
MR SOMAN EDAKKANDI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Thirurangadi
|
KL-05-013-005-005/4
(Thenhipalam)
|
1605013005NRG23151020220690082
|
17/10/2022
|
KOMALAM
|
1605013005WL054902
|
KOMALAM
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
14/12/2022
|
|
7191593147
|
|
MRS KOMALAM T
|
STATE BANK OF INDIA(508548)
|
|
77
|
Thirurangadi
|
KL-05-013-005-005/42
(Thenhipalam)
|
1605013005NRG23151020220690083
|
17/10/2022
|
AJITHA
|
1605013005WL054902
|
AJITHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593150
|
|
MRS AJITHA P K
|
STATE BANK OF INDIA(508548)
|
|
78
|
Thirurangadi
|
KL-05-013-005-005/86
(Thenhipalam)
|
1605013005NRG23151020220690084
|
17/10/2022
|
SIJI MUNDEGATT
|
1605013005WL054902
|
SIJI MUNDEGATT
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593338
|
|
MRS SIJI MUNDENGATT
|
STATE BANK OF INDIA(508548)
|
|
79
|
Thirurangadi
|
KL-05-013-005-006/107
(Thenhipalam)
|
1605013005NRG23151020220689436
|
17/10/2022
|
BALAKRISHNAN M
|
1605013005WL054876
|
BALAKRISHNAN M
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593334
|
|
MR BALAKRISHNAN SON OF CHAMUTTY
|
STATE BANK OF INDIA(508548)
|
|
80
|
Thirurangadi
|
KL-05-013-005-006/111
(Thenhipalam)
|
1605013005NRG23151020220689437
|
17/10/2022
|
SAROJINI
|
1605013005WL054876
|
SAROJINI
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
14/12/2022
|
|
7191593331
|
|
MR SAROJINI K
|
STATE BANK OF INDIA(508548)
|
|
81
|
Thirurangadi
|
KL-05-013-005-006/12
(Thenhipalam)
|
1605013005NRG23151020220689438
|
17/10/2022
|
SREEVALLI K
|
1605013005WL054876
|
SREEVALLI K
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
14/12/2022
|
|
7191593185
|
|
MRS SREEVALLI K
|
STATE BANK OF INDIA(508548)
|
|
82
|
Thirurangadi
|
KL-05-013-005-006/153
(Thenhipalam)
|
1605013005NRG23151020220689440
|
17/10/2022
|
JHANASUNDARI
|
1605013005WL054876
|
JHANASUNDARI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Rejected
|
15/12/2022
|
|
7191593325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Thirurangadi
|
KL-05-013-005-006/17
(Thenhipalam)
|
1605013005NRG23151020220689441
|
17/10/2022
|
CHERIYAKKAI
|
1605013005WL054876
|
CHERIYAKKAI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593250
|
|
MRS CHERIYAKKI V P
|
STATE BANK OF INDIA(508548)
|
|
84
|
Thirurangadi
|
KL-05-013-005-006/18
(Thenhipalam)
|
1605013005NRG23151020220689443
|
17/10/2022
|
THANKAM
|
1605013005WL054876
|
THANKAM
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593151
|
|
MRS THANKAM P P
|
STATE BANK OF INDIA(508548)
|
|
85
|
Thirurangadi
|
KL-05-013-005-006/23
(Thenhipalam)
|
1605013005NRG23151020220689444
|
17/10/2022
|
SARADA
|
1605013005WL054876
|
SARADA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593154
|
|
MRS SARADA A
|
STATE BANK OF INDIA(508548)
|
|
86
|
Thirurangadi
|
KL-05-013-005-006/26
(Thenhipalam)
|
1605013005NRG23151020220689445
|
17/10/2022
|
AMMU
|
1605013005WL054876
|
AMMU
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593155
|
|
MRS AMMU K
|
STATE BANK OF INDIA(508548)
|
|
87
|
Thirurangadi
|
KL-05-013-005-006/27
(Thenhipalam)
|
1605013005NRG23151020220689446
|
17/10/2022
|
KUNHI C M
|
1605013005WL054876
|
KUNHI C M
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593226
|
|
MRS KUNHI C M
|
STATE BANK OF INDIA(508548)
|
|
88
|
Thirurangadi
|
KL-05-013-005-006/33
(Thenhipalam)
|
1605013005NRG23151020220689448
|
17/10/2022
|
PAITHAL N
|
1605013005WL054876
|
PAITHAL N
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593271
|
|
MR PAITHAL N
|
STATE BANK OF INDIA(508548)
|
|
89
|
Thirurangadi
|
KL-05-013-005-006/35
(Thenhipalam)
|
1605013005NRG23151020220689449
|
17/10/2022
|
ANITHA
|
1605013005WL054876
|
ANITHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593253
|
|
ANITHA K
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Thirurangadi
|
KL-05-013-005-006/37
(Thenhipalam)
|
1605013005NRG23151020220689450
|
17/10/2022
|
CHINNAMMU E K
|
1605013005WL054876
|
CHINNAMMU E K
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593286
|
|
MRS CHINNAMMU E K
|
STATE BANK OF INDIA(508548)
|
|
91
|
Thirurangadi
|
KL-05-013-005-006/6
(Thenhipalam)
|
1605013005NRG23151020220689451
|
17/10/2022
|
KUMMINI
|
1605013005WL054876
|
KUMMINI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593235
|
|
MRS KUMMINI M
|
STATE BANK OF INDIA(508548)
|
|
92
|
Thirurangadi
|
KL-05-013-005-006/8
(Thenhipalam)
|
1605013005NRG23151020220689452
|
17/10/2022
|
SAKUNTHALA
|
1605013005WL054876
|
SAKUNTHALA
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
14/12/2022
|
|
7191593152
|
|
MRS SAKUNTHALA K
|
STATE BANK OF INDIA(508548)
|
|
93
|
Thirurangadi
|
KL-05-013-005-006/9
(Thenhipalam)
|
1605013005NRG23151020220689453
|
17/10/2022
|
CHINNAMMU
|
1605013005WL054876
|
CHINNAMMU
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593247
|
|
MRS CHINNAMMU V P
|
STATE BANK OF INDIA(508548)
|
|
94
|
Thirurangadi
|
KL-05-013-005-010/1
(Thenhipalam)
|
1605013005NRG23171020220694055
|
17/10/2022
|
SINDHU
|
1605013005WL055160
|
SINDHU
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593157
|
|
SINDHU T V
|
FEDERAL BANK(607165)
|
|
95
|
Thirurangadi
|
KL-05-013-005-010/10
(Thenhipalam)
|
1605013005NRG23171020220694056
|
17/10/2022
|
USHA
|
1605013005WL055160
|
USHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593156
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
96
|
Thirurangadi
|
KL-05-013-005-010/12
(Thenhipalam)
|
1605013005NRG23171020220694059
|
17/10/2022
|
SAROJINI
|
1605013005WL055160
|
SAROJINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593280
|
|
MRS SAROJINI P
|
STATE BANK OF INDIA(508548)
|
|
97
|
Thirurangadi
|
KL-05-013-005-010/13
(Thenhipalam)
|
1605013005NRG23171020220694060
|
17/10/2022
|
PRAMEELA T
|
1605013005WL055160
|
PRAMEELA T
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593240
|
|
MRS PRAMEELA T
|
STATE BANK OF INDIA(508548)
|
|
98
|
Thirurangadi
|
KL-05-013-005-010/135
(Thenhipalam)
|
1605013005NRG23171020220694061
|
17/10/2022
|
SAJITHAMOL
|
1605013005WL055160
|
SAJITHAMOL
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593275
|
|
MISS SAJITHAMOL K
|
STATE BANK OF INDIA(508548)
|
|
99
|
Thirurangadi
|
KL-05-013-005-010/136
(Thenhipalam)
|
1605013005NRG23171020220694062
|
17/10/2022
|
SATHI
|
1605013005WL055160
|
SATHI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593276
|
|
MISS SATHI SATHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Thirurangadi
|
KL-05-013-005-010/14
(Thenhipalam)
|
1605013005NRG23171020220694063
|
17/10/2022
|
LEELA
|
1605013005WL055160
|
LEELA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593242
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
101
|
Thirurangadi
|
KL-05-013-005-010/148
(Thenhipalam)
|
1605013005NRG23171020220694064
|
17/10/2022
|
Usha
|
1605013005WL055160
|
Usha
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593234
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
102
|
Thirurangadi
|
KL-05-013-005-010/156
(Thenhipalam)
|
1605013005NRG23171020220694065
|
17/10/2022
|
SREEJA T
|
1605013005WL055160
|
SREEJA T
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
14/12/2022
|
|
7191593339
|
|
SREEJA K K
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Thirurangadi
|
KL-05-013-005-010/16
(Thenhipalam)
|
1605013005NRG23171020220694066
|
17/10/2022
|
SUJATHA
|
1605013005WL055160
|
SUJATHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593290
|
|
MRS SUJATHA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Thirurangadi
|
KL-05-013-005-010/163
(Thenhipalam)
|
1605013005NRG23171020220694067
|
17/10/2022
|
SREEJA T
|
1605013005WL055160
|
SREEJA T
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191593347
|
|
MS SREEJA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Thirurangadi
|
KL-05-013-005-010/20
(Thenhipalam)
|
1605013005NRG23171020220694068
|
17/10/2022
|
ROHINI
|
1605013005WL055160
|
ROHINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593239
|
|
MRS ROHINI PALLIYALI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Thirurangadi
|
KL-05-013-005-010/22
(Thenhipalam)
|
1605013005NRG23171020220694069
|
17/10/2022
|
CHINNAMMU
|
1605013005WL055160
|
CHINNAMMU
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593165
|
|
MRS CHINNAMMU T
|
STATE BANK OF INDIA(508548)
|
|
107
|
Thirurangadi
|
KL-05-013-005-010/26
(Thenhipalam)
|
1605013005NRG23171020220694070
|
17/10/2022
|
KALIKUTTY V
|
1605013005WL055160
|
KALIKUTTY V
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593336
|
|
MRS KALIKUTTY V
|
STATE BANK OF INDIA(508548)
|
|
108
|
Thirurangadi
|
KL-05-013-005-010/33
(Thenhipalam)
|
1605013005NRG23171020220694071
|
17/10/2022
|
GEETHA
|
1605013005WL055160
|
GEETHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593238
|
|
MRS GEETHA P M
|
STATE BANK OF INDIA(508548)
|
|
109
|
Thirurangadi
|
KL-05-013-005-010/45
(Thenhipalam)
|
1605013005NRG23171020220694073
|
17/10/2022
|
SHEEJA
|
1605013005WL055160
|
SHEEJA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593292
|
|
MRS SHEEJA GOVINDAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
110
|
Thirurangadi
|
KL-05-013-005-010/6
(Thenhipalam)
|
1605013005NRG23171020220694074
|
17/10/2022
|
SUSEELA
|
1605013005WL055160
|
SUSEELA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593270
|
|
MRS SUSEELA O P
|
STATE BANK OF INDIA(508548)
|
|
111
|
Thirurangadi
|
KL-05-013-005-010/9
(Thenhipalam)
|
1605013005NRG23171020220694075
|
17/10/2022
|
VIJAYALAKSHMI
|
1605013005WL055160
|
VIJAYALAKSHMI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593281
|
|
MRS VIJAYALAKSHI VARIYATH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Thirurangadi
|
KL-05-013-005-010/94
(Thenhipalam)
|
1605013005NRG23171020220694076
|
17/10/2022
|
SARADA P
|
1605013005WL055160
|
SARADA P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593342
|
|
MRS SARADA P
|
STATE BANK OF INDIA(508548)
|
|
113
|
Thirurangadi
|
KL-05-013-005-011/210
(Thenhipalam)
|
1605013005NRG23171020220693848
|
17/10/2022
|
SHYLAJA R
|
1605013005WL055137
|
SHYLAJA R
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593346
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
114
|
Thirurangadi
|
KL-05-013-005-012/124
(Thenhipalam)
|
1605013005NRG23171020220693269
|
17/10/2022
|
SREEJA P R
|
1605013005WL055100
|
SREEJA P R
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593310
|
|
MRS SREEJA P R
|
STATE BANK OF INDIA(508548)
|
|
115
|
Thirurangadi
|
KL-05-013-005-012/132
(Thenhipalam)
|
1605013005NRG23171020220693270
|
17/10/2022
|
SARALA M
|
1605013005WL055100
|
SARALA M
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593312
|
|
MS SARALA M
|
STATE BANK OF INDIA(508548)
|
|
116
|
Thirurangadi
|
KL-05-013-005-012/15
(Thenhipalam)
|
1605013005NRG23171020220693271
|
17/10/2022
|
PUSHPA
|
1605013005WL055100
|
PUSHPA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593261
|
|
MRS PUSHPA P
|
STATE BANK OF INDIA(508548)
|
|
117
|
Thirurangadi
|
KL-05-013-005-012/16
(Thenhipalam)
|
1605013005NRG23171020220693272
|
17/10/2022
|
PREMA
|
1605013005WL055100
|
PREMA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593251
|
|
MRS PREMA C
|
STATE BANK OF INDIA(508548)
|
|
118
|
Thirurangadi
|
KL-05-013-005-012/17
(Thenhipalam)
|
1605013005NRG23171020220693273
|
17/10/2022
|
SASIKALA
|
1605013005WL055100
|
SASIKALA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593237
|
|
MRS SASIKALA A
|
STATE BANK OF INDIA(508548)
|
|
119
|
Thirurangadi
|
KL-05-013-005-012/18
(Thenhipalam)
|
1605013005NRG23171020220693274
|
17/10/2022
|
PADMINI
|
1605013005WL055100
|
PADMINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593248
|
|
MRS PADMINI P
|
STATE BANK OF INDIA(508548)
|
|
120
|
Thirurangadi
|
KL-05-013-005-012/21
(Thenhipalam)
|
1605013005NRG23171020220693276
|
17/10/2022
|
DAKSHAYANI
|
1605013005WL055100
|
DAKSHAYANI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593260
|
|
MRS DAKSHAYANI V P
|
STATE BANK OF INDIA(508548)
|
|
121
|
Thirurangadi
|
KL-05-013-005-012/240
(Thenhipalam)
|
1605013005NRG23171020220693277
|
17/10/2022
|
SAJITHA
|
1605013005WL055100
|
SAJITHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593320
|
|
MRS SAJITHA C
|
STATE BANK OF INDIA(508548)
|
|
122
|
Thirurangadi
|
KL-05-013-005-012/241
(Thenhipalam)
|
1605013005NRG23171020220693278
|
17/10/2022
|
PRABHA VIJAYAN E K
|
1605013005WL055100
|
PRABHA VIJAYAN E K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593135
|
|
MRS PRABHA VIJAYAN E K
|
STATE BANK OF INDIA(508548)
|
|
123
|
Thirurangadi
|
KL-05-013-005-012/26
(Thenhipalam)
|
1605013005NRG23171020220693279
|
17/10/2022
|
SARASWATHI
|
1605013005WL055100
|
SARASWATHI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593145
|
|
MRS SARASWATHY A O
|
STATE BANK OF INDIA(508548)
|
|
124
|
Thirurangadi
|
KL-05-013-005-012/298
(Thenhipalam)
|
1605013005NRG23171020220693280
|
17/10/2022
|
SUBADRA VP
|
1605013005WL055100
|
SUBADRA VP
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593330
|
|
MS SUBADRA V P
|
STATE BANK OF INDIA(508548)
|
|
125
|
Thirurangadi
|
KL-05-013-005-012/301
(Thenhipalam)
|
1605013005NRG23171020220693281
|
17/10/2022
|
GOPINATHAN K C
|
1605013005WL055100
|
GOPINATHAN K C
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593332
|
|
MR GOPINATHAN K C
|
STATE BANK OF INDIA(508548)
|
|
126
|
Thirurangadi
|
KL-05-013-005-012/303
(Thenhipalam)
|
1605013005NRG23171020220696570
|
17/10/2022
|
VIJAYA M
|
1605013005WL055412
|
VIJAYA M
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593345
|
|
MRS VIJAYA M
|
STATE BANK OF INDIA(508548)
|
|
127
|
Thirurangadi
|
KL-05-013-005-012/306
(Thenhipalam)
|
1605013005NRG23171020220693282
|
17/10/2022
|
SUJITHA VANISH
|
1605013005WL055100
|
SUJITHA VANISH
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593311
|
|
MRS SUJITHA VANISH P
|
STATE BANK OF INDIA(508548)
|
|
128
|
Thirurangadi
|
KL-05-013-005-012/53
(Thenhipalam)
|
1605013005NRG23171020220693283
|
17/10/2022
|
PUSHPA
|
1605013005WL055100
|
PUSHPA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593249
|
|
MRS PUSHPA V P
|
STATE BANK OF INDIA(508548)
|
|
129
|
Thirurangadi
|
KL-05-013-005-012/57
(Thenhipalam)
|
1605013005NRG23171020220693284
|
17/10/2022
|
JAYALAKSHMI
|
1605013005WL055100
|
JAYALAKSHMI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593255
|
|
MRS JAYALAKSHMI V P
|
STATE BANK OF INDIA(508548)
|
|
130
|
Thirurangadi
|
KL-05-013-005-012/76
(Thenhipalam)
|
1605013005NRG23171020220693285
|
17/10/2022
|
PRASANNA
|
1605013005WL055100
|
PRASANNA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593252
|
|
MRS PRASANNA P
|
STATE BANK OF INDIA(508548)
|
|
131
|
Thirurangadi
|
KL-05-013-005-012/81
(Thenhipalam)
|
1605013005NRG23171020220693286
|
17/10/2022
|
SULOCHANA
|
1605013005WL055100
|
SULOCHANA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593246
|
|
MRS SULOCHANA O
|
STATE BANK OF INDIA(508548)
|
|
132
|
Thirurangadi
|
KL-05-013-005-013/251
(Thenhipalam)
|
1605013005NRG23171020220693849
|
17/10/2022
|
VASANTHA M
|
1605013005WL055137
|
VASANTHA M
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593344
|
|
VASANTHA M
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Thirurangadi
|
KL-05-013-005-014/10
(Thenhipalam)
|
1605013005NRG23171020220693850
|
17/10/2022
|
LAKSHMI
|
1605013005WL055137
|
LAKSHMI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593282
|
|
LAKSHMI T
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Thirurangadi
|
KL-05-013-005-014/12
(Thenhipalam)
|
1605013005NRG23171020220693851
|
17/10/2022
|
SUNITHAKUMARI E
|
1605013005WL055137
|
SUNITHAKUMARI E
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593173
|
|
MRS SUNITHAKUMARI E
|
STATE BANK OF INDIA(508548)
|
|
135
|
Thirurangadi
|
KL-05-013-005-014/122
(Thenhipalam)
|
1605013005NRG23171020220693852
|
17/10/2022
|
CHANDRA CHEENAKKANARI
|
1605013005WL055137
|
CHANDRA CHEENAKKANARI
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
14/12/2022
|
|
7191593140
|
|
CHANDRAMATHI .
|
FEDERAL BANK(607165)
|
|
136
|
Thirurangadi
|
KL-05-013-005-014/129
(Thenhipalam)
|
1605013005NRG23171020220693853
|
17/10/2022
|
PRABITHA.C
|
1605013005WL055137
|
PRABITHA.C
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
14/12/2022
|
|
7191593329
|
|
PRABITHA.C
|
SOUTH INDIAN BANK(607167)
|
|
137
|
Thirurangadi
|
KL-05-013-005-014/14
(Thenhipalam)
|
1605013005NRG23171020220693854
|
17/10/2022
|
SARASWATHI
|
1605013005WL055137
|
SARASWATHI
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191593171
|
|
MRS SARASWATHY C
|
STATE BANK OF INDIA(508548)
|
|
138
|
Thirurangadi
|
KL-05-013-005-014/15
(Thenhipalam)
|
1605013005NRG23171020220693856
|
17/10/2022
|
RADHA
|
1605013005WL055137
|
RADHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593146
|
|
RADHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Thirurangadi
|
KL-05-013-005-014/187
(Thenhipalam)
|
1605013005NRG23171020220693857
|
17/10/2022
|
CHANDRIKA P
|
1605013005WL055137
|
CHANDRIKA P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593315
|
|
MRS CHANDRIKA P
|
STATE BANK OF INDIA(508548)
|
|
140
|
Thirurangadi
|
KL-05-013-005-014/195
(Thenhipalam)
|
1605013005NRG23171020220693858
|
17/10/2022
|
VIJAYALAKSHMI K
|
1605013005WL055137
|
VIJAYALAKSHMI K
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593322
|
|
VIJAYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Thirurangadi
|
KL-05-013-005-014/197
(Thenhipalam)
|
1605013005NRG23171020220693859
|
17/10/2022
|
SHEEJA K
|
1605013005WL055137
|
SHEEJA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593327
|
|
SHEEJA K
|
FEDERAL BANK(607165)
|
|
142
|
Thirurangadi
|
KL-05-013-005-014/20
(Thenhipalam)
|
1605013005NRG23171020220693860
|
17/10/2022
|
GIRIJA MOHINI
|
1605013005WL055137
|
GIRIJA MOHINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593167
|
|
MRS GIRIJA MOHINI PAROL
|
STATE BANK OF INDIA(508548)
|
|
143
|
Thirurangadi
|
KL-05-013-005-014/203
(Thenhipalam)
|
1605013005NRG23171020220693861
|
17/10/2022
|
SUMATHI A
|
1605013005WL055137
|
SUMATHI A
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593340
|
|
SUMATHI
|
FEDERAL BANK(607165)
|
|
144
|
Thirurangadi
|
KL-05-013-005-014/212
(Thenhipalam)
|
1605013005NRG23171020220693862
|
17/10/2022
|
SREEJA K
|
1605013005WL055137
|
SREEJA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593321
|
|
SREEJA K
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Thirurangadi
|
KL-05-013-005-014/213
(Thenhipalam)
|
1605013005NRG23171020220693863
|
17/10/2022
|
PANKAJAKSHI P
|
1605013005WL055137
|
PANKAJAKSHI P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593138
|
|
MRS PANKAJAKSHI P
|
STATE BANK OF INDIA(508548)
|
|
146
|
Thirurangadi
|
KL-05-013-005-014/214
(Thenhipalam)
|
1605013005NRG23171020220693864
|
17/10/2022
|
JAYALAKSHMI.V
|
1605013005WL055137
|
JAYALAKSHMI.V
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593323
|
|
JAYALAKSHMI
|
FEDERAL BANK(607165)
|
|
147
|
Thirurangadi
|
KL-05-013-005-014/223
(Thenhipalam)
|
1605013005NRG23171020220693866
|
17/10/2022
|
SUNITHA
|
1605013005WL055137
|
SUNITHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593216
|
|
MRS SUNITHA C
|
STATE BANK OF INDIA(508548)
|
|
148
|
Thirurangadi
|
KL-05-013-005-014/247
(Thenhipalam)
|
1605013005NRG23171020220693869
|
17/10/2022
|
SREEJA K
|
1605013005WL055137
|
SREEJA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593227
|
|
SREEJA K
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Thirurangadi
|
KL-05-013-005-014/253
(Thenhipalam)
|
1605013005NRG23171020220693870
|
17/10/2022
|
KALLYANI C
|
1605013005WL055137
|
KALLYANI C
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593288
|
|
KALYANI C
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Thirurangadi
|
KL-05-013-005-014/26
(Thenhipalam)
|
1605013005NRG23171020220693871
|
17/10/2022
|
SHAJI
|
1605013005WL055137
|
SHAJI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593267
|
|
MR SHAJI C
|
STATE BANK OF INDIA(508548)
|
|
151
|
Thirurangadi
|
KL-05-013-005-014/27
(Thenhipalam)
|
1605013005NRG23171020220693872
|
17/10/2022
|
SHANIJA
|
1605013005WL055137
|
SHANIJA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593178
|
|
SHANIJA P
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Thirurangadi
|
KL-05-013-005-014/284
(Thenhipalam)
|
1605013005NRG23171020220693874
|
17/10/2022
|
MINI
|
1605013005WL055137
|
MINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593203
|
|
MINI .
|
FEDERAL BANK(607165)
|
|
153
|
Thirurangadi
|
KL-05-013-005-014/29
(Thenhipalam)
|
1605013005NRG23171020220693875
|
17/10/2022
|
BINDHU
|
1605013005WL055137
|
BINDHU
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191593177
|
|
MRS BINDU K
|
STATE BANK OF INDIA(508548)
|
|
154
|
Thirurangadi
|
KL-05-013-005-014/3
(Thenhipalam)
|
1605013005NRG23171020220693876
|
17/10/2022
|
PREMALEELA K
|
1605013005WL055137
|
PREMALEELA K
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593228
|
|
PREMALEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Thirurangadi
|
KL-05-013-005-014/31
(Thenhipalam)
|
1605013005NRG23171020220693878
|
17/10/2022
|
KARTHIYAYANI
|
1605013005WL055137
|
KARTHIYAYANI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593149
|
|
MRS KARTHYAYANI C
|
STATE BANK OF INDIA(508548)
|
|
156
|
Thirurangadi
|
KL-05-013-005-014/32
(Thenhipalam)
|
1605013005NRG23171020220693879
|
17/10/2022
|
AMMU T
|
1605013005WL055137
|
AMMU T
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
14/12/2022
|
|
7191593201
|
|
AMMU K
|
SOUTH INDIAN BANK(607167)
|
|
157
|
Thirurangadi
|
KL-05-013-005-014/33
(Thenhipalam)
|
1605013005NRG23171020220693882
|
17/10/2022
|
BEENA
|
1605013005WL055137
|
BEENA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593166
|
|
MRS BEENA P
|
STATE BANK OF INDIA(508548)
|
|
158
|
Thirurangadi
|
KL-05-013-005-014/36
(Thenhipalam)
|
1605013005NRG23171020220693888
|
17/10/2022
|
SUMATHI
|
1605013005WL055137
|
SUMATHI
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191593168
|
|
MRS SUMATHI P
|
STATE BANK OF INDIA(508548)
|
|
159
|
Thirurangadi
|
KL-05-013-005-014/39
(Thenhipalam)
|
1605013005NRG23171020220693889
|
17/10/2022
|
THANKAMANI
|
1605013005WL055137
|
THANKAMANI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593257
|
|
THANKAMANI V P
|
FEDERAL BANK(607165)
|
|
160
|
Thirurangadi
|
KL-05-013-005-014/40
(Thenhipalam)
|
1605013005NRG23171020220693890
|
17/10/2022
|
SANTHA
|
1605013005WL055137
|
SANTHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593214
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Thirurangadi
|
KL-05-013-005-014/43
(Thenhipalam)
|
1605013005NRG23171020220693891
|
17/10/2022
|
SOBHANAKUMARI
|
1605013005WL055137
|
SOBHANAKUMARI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593265
|
|
SOBHANA KUMARI K
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Thirurangadi
|
KL-05-013-005-014/46
(Thenhipalam)
|
1605013005NRG23171020220693892
|
17/10/2022
|
SAROJINI
|
1605013005WL055137
|
SAROJINI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593175
|
|
SAROJINI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Thirurangadi
|
KL-05-013-005-014/49
(Thenhipalam)
|
1605013005NRG23171020220693893
|
17/10/2022
|
CHINNAMMU
|
1605013005WL055137
|
CHINNAMMU
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593176
|
|
MRS CHINNAMMU N
|
STATE BANK OF INDIA(508548)
|
|
164
|
Thirurangadi
|
KL-05-013-005-014/52
(Thenhipalam)
|
1605013005NRG23171020220693894
|
17/10/2022
|
SHARAFUDHEEN P
|
1605013005WL055137
|
SHARAFUDHEEN P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593170
|
|
MR SHARAFUDEEN P
|
STATE BANK OF INDIA(508548)
|
|
165
|
Thirurangadi
|
KL-05-013-005-014/55
(Thenhipalam)
|
1605013005NRG23171020220693896
|
17/10/2022
|
SHEEJA
|
1605013005WL055137
|
SHEEJA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593217
|
|
SHEEJA K
|
FEDERAL BANK(607165)
|
|
166
|
Thirurangadi
|
KL-05-013-005-014/56
(Thenhipalam)
|
1605013005NRG23171020220693897
|
17/10/2022
|
PADMINI
|
1605013005WL055137
|
PADMINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593269
|
|
MRS PADMINI P
|
STATE BANK OF INDIA(508548)
|
|
167
|
Thirurangadi
|
KL-05-013-005-014/57
(Thenhipalam)
|
1605013005NRG23171020220693898
|
17/10/2022
|
SAFIYA KT
|
1605013005WL055137
|
SAFIYA KT
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593144
|
|
SAFIYA KT
|
MANJERI CO OPERATIVE URBAN BANK LTD(508964)
|
|
168
|
Thirurangadi
|
KL-05-013-005-014/6
(Thenhipalam)
|
1605013005NRG23171020220693899
|
17/10/2022
|
RAMANI P
|
1605013005WL055137
|
RAMANI P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593174
|
|
RAMANI
|
FEDERAL BANK(607165)
|
|
169
|
Thirurangadi
|
KL-05-013-005-014/62
(Thenhipalam)
|
1605013005NRG23171020220693900
|
17/10/2022
|
PENNUTTY
|
1605013005WL055137
|
PENNUTTY
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593219
|
|
PENNUTTY
|
FEDERAL BANK(607165)
|
|
170
|
Thirurangadi
|
KL-05-013-005-014/63
(Thenhipalam)
|
1605013005NRG23171020220693902
|
17/10/2022
|
LEELA C
|
1605013005WL055137
|
LEELA C
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593172
|
|
LEELA C
|
FEDERAL BANK(607165)
|
|
171
|
Thirurangadi
|
KL-05-013-005-014/66
(Thenhipalam)
|
1605013005NRG23171020220693904
|
17/10/2022
|
VALSALA P
|
1605013005WL055137
|
VALSALA P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593169
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
172
|
Thirurangadi
|
KL-05-013-005-014/67
(Thenhipalam)
|
1605013005NRG23171020220693905
|
17/10/2022
|
SUBAIDA
|
1605013005WL055137
|
SUBAIDA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593222
|
|
SUBAIDA K
|
KERALA GRAMIN BANK(607476)
|
|
173
|
Thirurangadi
|
KL-05-013-005-014/68
(Thenhipalam)
|
1605013005NRG23171020220693906
|
17/10/2022
|
RAMLA K P
|
1605013005WL055137
|
RAMLA K P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593218
|
|
MRS RAMLA V
|
STATE BANK OF INDIA(508548)
|
|
174
|
Thirurangadi
|
KL-05-013-005-014/72
(Thenhipalam)
|
1605013005NRG23171020220693907
|
17/10/2022
|
VIJAYAKUMARI K T
|
1605013005WL055137
|
VIJAYAKUMARI K T
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593179
|
|
VIJAYAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Thirurangadi
|
KL-05-013-005-014/76
(Thenhipalam)
|
1605013005NRG23171020220693908
|
17/10/2022
|
SULFIKKAR ALI
|
1605013005WL055137
|
SULFIKKAR ALI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593220
|
|
MR SULFIKKAR ALI P
|
STATE BANK OF INDIA(508548)
|
|
176
|
Thirurangadi
|
KL-05-013-005-014/79
(Thenhipalam)
|
1605013005NRG23171020220693909
|
17/10/2022
|
SAROJINI PAROL
|
1605013005WL055137
|
SAROJINI PAROL
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593289
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
|
177
|
Thirurangadi
|
KL-05-013-005-014/8
(Thenhipalam)
|
1605013005NRG23171020220693910
|
17/10/2022
|
KALI
|
1605013005WL055137
|
KALI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593215
|
|
MRS KALI C
|
STATE BANK OF INDIA(508548)
|
|
178
|
Thirurangadi
|
KL-05-013-005-014/9
(Thenhipalam)
|
1605013005NRG23171020220693911
|
17/10/2022
|
SHAIJU K
|
1605013005WL055137
|
SHAIJU K
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593225
|
|
MRS SHAIJU K
|
STATE BANK OF INDIA(508548)
|
|
179
|
Thirurangadi
|
KL-05-013-005-014/90
(Thenhipalam)
|
1605013005NRG23171020220693912
|
17/10/2022
|
REENA K
|
1605013005WL055137
|
REENA K
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191593285
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Thirurangadi
|
KL-05-013-005-015/54
(Thenhipalam)
|
1605013005NRG23171020220693914
|
17/10/2022
|
VASANTHA
|
1605013005WL055137
|
VASANTHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593287
|
|
VASANTHA N
|
KERALA GRAMIN BANK(607476)
|
|
181
|
Thirurangadi
|
KL-05-013-005-016/10
(Thenhipalam)
|
1605013005NRG23171020220693676
|
17/10/2022
|
RADHA
|
1605013005WL055124
|
RADHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593278
|
|
MR RADHA K M
|
STATE BANK OF INDIA(508548)
|
|
182
|
Thirurangadi
|
KL-05-013-005-016/100
(Thenhipalam)
|
1605013005NRG23171020220693677
|
17/10/2022
|
SATHYABHAMA AKRAMANNIL
|
1605013005WL055124
|
SATHYABHAMA AKRAMANNIL
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593309
|
|
MS SATHYABHAMA AKRAMANNIL
|
STATE BANK OF INDIA(508548)
|
|
183
|
Thirurangadi
|
KL-05-013-005-016/101
(Thenhipalam)
|
1605013005NRG23171020220693678
|
17/10/2022
|
RANJINI
|
1605013005WL055124
|
RANJINI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593302
|
|
RANJINI PK
|
KERALA GRAMIN BANK(607476)
|
|
184
|
Thirurangadi
|
KL-05-013-005-016/11
(Thenhipalam)
|
1605013005NRG23171020220693679
|
17/10/2022
|
CHANDRAMATHI
|
1605013005WL055124
|
CHANDRAMATHI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593189
|
|
MRS CHANDRAMATHI P
|
STATE BANK OF INDIA(508548)
|
|
185
|
Thirurangadi
|
KL-05-013-005-016/115
(Thenhipalam)
|
1605013005NRG23171020220693681
|
17/10/2022
|
ARUNA T
|
1605013005WL055124
|
ARUNA T
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593308
|
|
MS ARUNA T
|
STATE BANK OF INDIA(508548)
|
|
186
|
Thirurangadi
|
KL-05-013-005-016/14
(Thenhipalam)
|
1605013005NRG23171020220693682
|
17/10/2022
|
SHEEJA
|
1605013005WL055124
|
SHEEJA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593188
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
187
|
Thirurangadi
|
KL-05-013-005-016/16
(Thenhipalam)
|
1605013005NRG23171020220693683
|
17/10/2022
|
REJITHA
|
1605013005WL055124
|
REJITHA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191593256
|
|
MRS REJITHA T P
|
STATE BANK OF INDIA(508548)
|
|
188
|
Thirurangadi
|
KL-05-013-005-016/17
(Thenhipalam)
|
1605013005NRG23171020220693684
|
17/10/2022
|
BINDUKUMARI V
|
1605013005WL055124
|
BINDUKUMARI V
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593193
|
|
MRS BINDUKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
189
|
Thirurangadi
|
KL-05-013-005-016/2
(Thenhipalam)
|
1605013005NRG23171020220693685
|
17/10/2022
|
MINI
|
1605013005WL055124
|
MINI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593194
|
|
MRS MINI K
|
STATE BANK OF INDIA(508548)
|
|
190
|
Thirurangadi
|
KL-05-013-005-016/202
(Thenhipalam)
|
1605013005NRG23171020220693686
|
17/10/2022
|
SHAJINI P P
|
1605013005WL055124
|
SHAJINI P P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593304
|
|
MS SHAJINI P P
|
STATE BANK OF INDIA(508548)
|
|
191
|
Thirurangadi
|
KL-05-013-005-016/203
(Thenhipalam)
|
1605013005NRG23171020220693687
|
17/10/2022
|
PRAJITHA
|
1605013005WL055124
|
PRAJITHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593305
|
|
MS PRAJITHA T
|
STATE BANK OF INDIA(508548)
|
|
192
|
Thirurangadi
|
KL-05-013-005-016/212
(Thenhipalam)
|
1605013005NRG23171020220693688
|
17/10/2022
|
SAVITHRI K
|
1605013005WL055124
|
SAVITHRI K
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593180
|
|
SAVITHRY M
|
KERALA GRAMIN BANK(607476)
|
|
193
|
Thirurangadi
|
KL-05-013-005-016/22
(Thenhipalam)
|
1605013005NRG23171020220693690
|
17/10/2022
|
SREEMATHI
|
1605013005WL055124
|
SREEMATHI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593190
|
|
MRS SREEMATHI P
|
STATE BANK OF INDIA(508548)
|
|
194
|
Thirurangadi
|
KL-05-013-005-016/226
(Thenhipalam)
|
1605013005NRG23171020220693691
|
17/10/2022
|
SREEJA K
|
1605013005WL055124
|
SREEJA K
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593291
|
|
MRS SREEJA K
|
STATE BANK OF INDIA(508548)
|
|
195
|
Thirurangadi
|
KL-05-013-005-016/227
(Thenhipalam)
|
1605013005NRG23171020220693692
|
17/10/2022
|
VIJAYALAKSHMI
|
1605013005WL055124
|
VIJAYALAKSHMI
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191593258
|
|
VIJAYA LAKSHMI P
|
CANARA BANK(508532)
|
|
196
|
Thirurangadi
|
KL-05-013-005-016/23
(Thenhipalam)
|
1605013005NRG23171020220693693
|
17/10/2022
|
SATHYABHAMA
|
1605013005WL055124
|
SATHYABHAMA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593198
|
|
MRS SATHYABHAMA C
|
STATE BANK OF INDIA(508548)
|
|
197
|
Thirurangadi
|
KL-05-013-005-016/235
(Thenhipalam)
|
1605013005NRG23171020220693694
|
17/10/2022
|
JEEJA P
|
1605013005WL055124
|
JEEJA P
|
00415
|
SBIN0070200
|
1244
|
1244
|
Rejected
|
15/12/2022
|
|
7191593326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
Thirurangadi
|
KL-05-013-005-016/24
(Thenhipalam)
|
1605013005NRG23171020220693695
|
17/10/2022
|
LEELA
|
1605013005WL055124
|
LEELA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593187
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
|
199
|
Thirurangadi
|
KL-05-013-005-016/246
(Thenhipalam)
|
1605013005NRG23171020220693696
|
17/10/2022
|
VELAYUDHAN.C
|
1605013005WL055124
|
VELAYUDHAN.C
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593348
|
|
MR VELAYUDHAN C
|
STATE BANK OF INDIA(508548)
|
|
200
|
Thirurangadi
|
KL-05-013-005-016/25
(Thenhipalam)
|
1605013005NRG23171020220693697
|
17/10/2022
|
THANKAMMU
|
1605013005WL055124
|
THANKAMMU
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593197
|
|
MRS THANKAMMU A
|
STATE BANK OF INDIA(508548)
|
|
201
|
Thirurangadi
|
KL-05-013-005-016/26
(Thenhipalam)
|
1605013005NRG23171020220693699
|
17/10/2022
|
DEVAYANI K
|
1605013005WL055124
|
DEVAYANI K
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191593266
|
|
MRS DEVAYANI K
|
STATE BANK OF INDIA(508548)
|
|
202
|
Thirurangadi
|
KL-05-013-005-016/27
(Thenhipalam)
|
1605013005NRG23171020220693701
|
17/10/2022
|
KUNCHATHAY P.K
|
1605013005WL055124
|
KUNCHATHAY P.K
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593136
|
|
MRS KUNCHATHAY P K
|
STATE BANK OF INDIA(508548)
|
|
203
|
Thirurangadi
|
KL-05-013-005-016/29
(Thenhipalam)
|
1605013005NRG23171020220693703
|
17/10/2022
|
GEETHA
|
1605013005WL055124
|
GEETHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593199
|
|
MRS GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
204
|
Thirurangadi
|
KL-05-013-005-016/3
(Thenhipalam)
|
1605013005NRG23171020220693704
|
17/10/2022
|
VILASINI
|
1605013005WL055124
|
VILASINI
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191593182
|
|
MRS VILASINI C
|
STATE BANK OF INDIA(508548)
|
|
205
|
Thirurangadi
|
KL-05-013-005-016/30
(Thenhipalam)
|
1605013005NRG23171020220693705
|
17/10/2022
|
NALINI
|
1605013005WL055124
|
NALINI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593259
|
|
MRS NALINI K K
|
STATE BANK OF INDIA(508548)
|
|
206
|
Thirurangadi
|
KL-05-013-005-016/31
(Thenhipalam)
|
1605013005NRG23171020220693706
|
17/10/2022
|
SHIJITHA P
|
1605013005WL055124
|
SHIJITHA P
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
14/12/2022
|
|
7191593192
|
|
MRS SHIJITHA P
|
STATE BANK OF INDIA(508548)
|
|
207
|
Thirurangadi
|
KL-05-013-005-016/32
(Thenhipalam)
|
1605013005NRG23171020220693707
|
17/10/2022
|
SOBHANA P
|
1605013005WL055124
|
SOBHANA P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593181
|
|
MRS SOBHANA P
|
STATE BANK OF INDIA(508548)
|
|
208
|
Thirurangadi
|
KL-05-013-005-016/35
(Thenhipalam)
|
1605013005NRG23171020220693708
|
17/10/2022
|
NISHA
|
1605013005WL055124
|
NISHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593200
|
|
MRS NISHA V
|
STATE BANK OF INDIA(508548)
|
|
209
|
Thirurangadi
|
KL-05-013-005-016/38
(Thenhipalam)
|
1605013005NRG23171020220693710
|
17/10/2022
|
SUJATHA
|
1605013005WL055124
|
SUJATHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593191
|
|
MRS SUJATHA T
|
STATE BANK OF INDIA(508548)
|
|
210
|
Thirurangadi
|
KL-05-013-005-016/39
(Thenhipalam)
|
1605013005NRG23171020220693711
|
17/10/2022
|
SARADHA
|
1605013005WL055124
|
SARADHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593186
|
|
MRS SARADHA A
|
STATE BANK OF INDIA(508548)
|
|
211
|
Thirurangadi
|
KL-05-013-005-016/40
(Thenhipalam)
|
1605013005NRG23171020220693712
|
17/10/2022
|
GEETHA
|
1605013005WL055124
|
GEETHA
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
14/12/2022
|
|
7191593195
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
212
|
Thirurangadi
|
KL-05-013-005-016/47
(Thenhipalam)
|
1605013005NRG23171020220693713
|
17/10/2022
|
RUGMINI
|
1605013005WL055124
|
RUGMINI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593294
|
|
MRS RUGMINI E
|
STATE BANK OF INDIA(508548)
|
|
213
|
Thirurangadi
|
KL-05-013-005-016/48
(Thenhipalam)
|
1605013005NRG23171020220693714
|
17/10/2022
|
SHYNI
|
1605013005WL055124
|
SHYNI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593293
|
|
MRS SHYNI P
|
STATE BANK OF INDIA(508548)
|
|
214
|
Thirurangadi
|
KL-05-013-005-016/5
(Thenhipalam)
|
1605013005NRG23171020220693715
|
17/10/2022
|
BINDU
|
1605013005WL055124
|
BINDU
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593274
|
|
BINDU V
|
KERALA GRAMIN BANK(607476)
|
|
215
|
Thirurangadi
|
KL-05-013-005-016/50
(Thenhipalam)
|
1605013005NRG23171020220693716
|
17/10/2022
|
GIRIJA
|
1605013005WL055124
|
GIRIJA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593301
|
|
MRS GIRIJA N
|
STATE BANK OF INDIA(508548)
|
|
216
|
Thirurangadi
|
KL-05-013-005-016/61
(Thenhipalam)
|
1605013005NRG23171020220693717
|
17/10/2022
|
SANTHA A
|
1605013005WL055124
|
SANTHA A
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191593317
|
|
MRS SANTHA A
|
STATE BANK OF INDIA(508548)
|
|
217
|
Thirurangadi
|
KL-05-013-005-016/67
(Thenhipalam)
|
1605013005NRG23171020220693720
|
17/10/2022
|
FATHEEBI
|
1605013005WL055124
|
FATHEEBI
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
14/12/2022
|
|
7191593272
|
|
MRS FATHEEBI P K
|
STATE BANK OF INDIA(508548)
|
|
218
|
Thirurangadi
|
KL-05-013-005-016/68
(Thenhipalam)
|
1605013005NRG23171020220693721
|
17/10/2022
|
ANILAKUMARI
|
1605013005WL055124
|
ANILAKUMARI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593318
|
|
MRS ANILAKUMARI K K
|
STATE BANK OF INDIA(508548)
|
|
219
|
Thirurangadi
|
KL-05-013-005-016/74
(Thenhipalam)
|
1605013005NRG23171020220693722
|
17/10/2022
|
PREMA K
|
1605013005WL055124
|
PREMA K
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593196
|
|
MRS PREMA K
|
STATE BANK OF INDIA(508548)
|
|
220
|
Thirurangadi
|
KL-05-013-005-016/75
(Thenhipalam)
|
1605013005NRG23171020220693723
|
17/10/2022
|
REENA
|
1605013005WL055124
|
REENA
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
14/12/2022
|
|
7191593295
|
|
MRS REENA C
|
STATE BANK OF INDIA(508548)
|
|
221
|
Thirurangadi
|
KL-05-013-005-016/76
(Thenhipalam)
|
1605013005NRG23171020220693724
|
17/10/2022
|
HARIDASAN P
|
1605013005WL055124
|
HARIDASAN P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593277
|
|
MR HARIDASAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350808
|
350808
|
|
|
|
|
|
|
|
|
222
|
Thirurangadi
|
KL-05-013-005-010/117
(Thenhipalam)
|
1605013005NRG23171020220694058
|
17/10/2022
|
savithri
|
1605013005WL055160
|
savithri
|
00415
|
SBIN0071099
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593341
|
|
MS SAVITHRI K
|
STATE BANK OF INDIA(508548)
|
|
223
|
Thirurangadi
|
KL-05-013-005-010/40
(Thenhipalam)
|
1605013005NRG23171020220694072
|
17/10/2022
|
PREMA P
|
1605013005WL055160
|
PREMA P
|
00415
|
SBIN0071099
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191593131
|
|
MRS PREMA P
|
STATE BANK OF INDIA(508548)
|
|
224
|
Thirurangadi
|
KL-05-013-005-014/283
(Thenhipalam)
|
1605013005NRG23171020220693873
|
17/10/2022
|
SINDHU K
|
1605013005WL055137
|
SINDHU K
|
00415
|
SBIN0071099
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593349
|
|
SINDHU .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
225
|
Thirurangadi
|
KL-05-013-005-006/29
(Thenhipalam)
|
1605013005NRG23151020220689447
|
17/10/2022
|
CHATHAN KUTTY
|
1605013005WL054876
|
CHATHAN KUTTY
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191593132
|
|
CHATHAN KUTTY V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364492
|
364492
|
|
|
|
|
|
|
|