Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:43:51 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013005_170323APB_FTO_1130682
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Thirurangadi KL-05-013-005-014/328
(Thenhipalam) 		1605013005NRG23150320231263809 17/03/2023 SOUMYA P 1605013005WL099579 SOUMYA P 00078 CNRB0000134 933 933 Processed 29/03/2023 0272419825 SOUMYA P CANARA BANK(508532)
2 Thirurangadi KL-05-013-005-014/328
(Thenhipalam) 		1605013005NRG23150320231263810 17/03/2023 SOUMYA P 1605013005WL099579 SOUMYA P 00078 CNRB0000134 1866 1866 Processed 29/03/2023 0272419826 SOUMYA P CANARA BANK(508532)
SubTotal 2799 2799
3 Thirurangadi KL-05-013-005-009/343
(Thenhipalam) 		1605013005NRG23150320231263939 17/03/2023 BIVITHA V K 1605013005WL099581 BIVITHA V K 00078 CNRB0001697 1866 1866 Processed 29/03/2023 0272419879 BIVITHA V K CANARA BANK(508532)
4 Thirurangadi KL-05-013-005-009/343
(Thenhipalam) 		1605013005NRG23150320231263940 17/03/2023 BIVITHA V K 1605013005WL099581 BIVITHA V K 00078 CNRB0001697 1244 1244 Processed 29/03/2023 0272419880 BIVITHA V K CANARA BANK(508532)
5 Thirurangadi KL-05-013-005-009/343
(Thenhipalam) 		1605013005NRG23150320231263941 17/03/2023 BIVITHA V K 1605013005WL099581 BIVITHA V K 00078 CNRB0001697 1866 1866 Processed 29/03/2023 0272419881 BIVITHA V K CANARA BANK(508532)
6 Thirurangadi KL-05-013-005-009/343
(Thenhipalam) 		1605013005NRG23160320231274050 17/03/2023 BIVITHA V K 1605013005WL100460 BIVITHA V K 00078 CNRB0001697 622 622 Processed 29/03/2023 0272419882 BIVITHA V K CANARA BANK(508532)
SubTotal 5598 5598
7 Thirurangadi KL-05-013-005-007/213
(Thenhipalam) 		1605013005NRG23150320231262846 17/03/2023 RAVI 1605013005WL099550 RAVI 00127 FDRL0001647 933 933 Processed 29/03/2023 0272419868 RAVI . FEDERAL BANK(607165)
8 Thirurangadi KL-05-013-005-007/213
(Thenhipalam) 		1605013005NRG23150320231262847 17/03/2023 RAVI 1605013005WL099550 RAVI 00127 FDRL0001647 1555 1555 Processed 29/03/2023 0272419869 RAVI . FEDERAL BANK(607165)
9 Thirurangadi KL-05-013-005-007/213
(Thenhipalam) 		1605013005NRG23150320231262848 17/03/2023 RAVI 1605013005WL099550 RAVI 00127 FDRL0001647 622 622 Processed 29/03/2023 0272419870 RAVI . FEDERAL BANK(607165)
10 Thirurangadi KL-05-013-005-011/224
(Thenhipalam) 		1605013005NRG23150320231262671 17/03/2023 abdul shukoor 1605013005WL099538 abdul shukoor 00127 FDRL0001647 1866 1866 Processed 29/03/2023 0272419831 ABDUL SHUKOOR T FEDERAL BANK(607165)
11 Thirurangadi KL-05-013-005-011/224
(Thenhipalam) 		1605013005NRG23160320231273752 17/03/2023 abdul shukoor 1605013005WL100437 abdul shukoor 00127 FDRL0001647 1866 1866 Processed 29/03/2023 0272419830 ABDUL SHUKOOR T FEDERAL BANK(607165)
12 Thirurangadi KL-05-013-005-014/144
(Thenhipalam) 		1605013005NRG23150320231263753 17/03/2023 REMA 1605013005WL099579 REMA 00127 FDRL0001647 622 622 Processed 29/03/2023 0272419875 REMA . FEDERAL BANK(607165)
13 Thirurangadi KL-05-013-005-014/144
(Thenhipalam) 		1605013005NRG23150320231263754 17/03/2023 REMA 1605013005WL099579 REMA 00127 FDRL0001647 1866 1866 Processed 29/03/2023 0272419876 REMA . FEDERAL BANK(607165)
14 Thirurangadi KL-05-013-005-014/222
(Thenhipalam) 		1605013005NRG23150320231263778 17/03/2023 SINDHU N 1605013005WL099579 SINDHU N 00127 FDRL0001647 622 622 Processed 29/03/2023 0272419834 SINDHU FEDERAL BANK(607165)
15 Thirurangadi KL-05-013-005-014/229
(Thenhipalam) 		1605013005NRG23150320231263780 17/03/2023 BINDU C 1605013005WL099579 BINDU C 00127 FDRL0001647 622 622 Processed 29/03/2023 0272419877 BINDU C FEDERAL BANK(607165)
16 Thirurangadi KL-05-013-005-014/229
(Thenhipalam) 		1605013005NRG23150320231263781 17/03/2023 BINDU C 1605013005WL099579 BINDU C 00127 FDRL0001647 622 622 Processed 29/03/2023 0272419878 BINDU C FEDERAL BANK(607165)
17 Thirurangadi KL-05-013-005-014/308
(Thenhipalam) 		1605013005NRG23150320231263801 17/03/2023 BABY 1605013005WL099579 BABY 00127 FDRL0001647 311 311 Processed 29/03/2023 0272419839 BABY V FEDERAL BANK(607165)
18 Thirurangadi KL-05-013-005-014/308
(Thenhipalam) 		1605013005NRG23150320231263802 17/03/2023 BABY 1605013005WL099579 BABY 00127 FDRL0001647 933 933 Processed 29/03/2023 0272419840 BABY V FEDERAL BANK(607165)
19 Thirurangadi KL-05-013-005-014/321
(Thenhipalam) 		1605013005NRG23150320231263807 17/03/2023 SREEJA 1605013005WL099579 SREEJA 00127 FDRL0001647 1555 1555 Processed 29/03/2023 0272419871 SREEJA P PUNJAB NATIONAL BANK(508568)
20 Thirurangadi KL-05-013-005-014/321
(Thenhipalam) 		1605013005NRG23150320231263808 17/03/2023 SREEJA 1605013005WL099579 SREEJA 00127 FDRL0001647 933 933 Processed 29/03/2023 0272419872 SREEJA P PUNJAB NATIONAL BANK(508568)
21 Thirurangadi KL-05-013-005-014/330
(Thenhipalam) 		1605013005NRG23150320231263813 17/03/2023 ANITHA P 1605013005WL099579 ANITHA P 00127 FDRL0001647 622 622 Processed 29/03/2023 0272419837 ANITHA P FEDERAL BANK(607165)
22 Thirurangadi KL-05-013-005-014/330
(Thenhipalam) 		1605013005NRG23150320231263814 17/03/2023 ANITHA P 1605013005WL099579 ANITHA P 00127 FDRL0001647 1555 1555 Processed 29/03/2023 0272419838 ANITHA P FEDERAL BANK(607165)
23 Thirurangadi KL-05-013-005-014/334
(Thenhipalam) 		1605013005NRG23150320231263815 17/03/2023 MUHAMMED SHEREEF 1605013005WL099579 MUHAMMED SHEREEF 00127 FDRL0001647 1866 1866 Processed 29/03/2023 0272419873 MUHAMMED SHAREEF A CANARA BANK(508532)
24 Thirurangadi KL-05-013-005-014/334
(Thenhipalam) 		1605013005NRG23150320231263816 17/03/2023 MUHAMMED SHEREEF 1605013005WL099579 MUHAMMED SHEREEF 00127 FDRL0001647 933 933 Processed 29/03/2023 0272419874 MUHAMMED SHAREEF A CANARA BANK(508532)
25 Thirurangadi KL-05-013-005-014/65
(Thenhipalam) 		1605013005NRG23150320231263850 17/03/2023 BINDU 1605013005WL099579 BINDU 00127 FDRL0001647 1866 1866 Processed 29/03/2023 0272419832 BINDU FEDERAL BANK(607165)
26 Thirurangadi KL-05-013-005-014/65
(Thenhipalam) 		1605013005NRG23150320231263851 17/03/2023 BINDU 1605013005WL099579 BINDU 00127 FDRL0001647 933 933 Processed 29/03/2023 0272419833 BINDU FEDERAL BANK(607165)
27 Thirurangadi KL-05-013-005-017/262
(Thenhipalam) 		1605013005NRG23150320231263301 17/03/2023 Priya 1605013005WL099568 Priya 00127 FDRL0001647 622 622 Rejected 29/03/2023 0272419835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Thirurangadi KL-05-013-005-017/262
(Thenhipalam) 		1605013005NRG23150320231263302 17/03/2023 Priya 1605013005WL099568 Priya 00127 FDRL0001647 1866 1866 Rejected 29/03/2023 0272419836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 25191 25191
29 Thirurangadi KL-05-013-005-009/108
(Thenhipalam) 		1605013005NRG23150320231263879 17/03/2023 PRABITHA KP 1605013005WL099581 PRABITHA KP 00354 PUNB0452900 933 933 Processed 29/03/2023 0272419932 PRABITHA K KERALA GRAMIN BANK(607476)
30 Thirurangadi KL-05-013-005-014/146
(Thenhipalam) 		1605013005NRG23150320231263755 17/03/2023 CHANANDRIKA 1605013005WL099579 CHANANDRIKA 00354 PUNB0452900 933 933 Processed 29/03/2023 0272419933 CHANDRIKA PUNJAB NATIONAL BANK(508568)
31 Thirurangadi KL-05-013-005-014/146
(Thenhipalam) 		1605013005NRG23150320231263756 17/03/2023 CHANANDRIKA 1605013005WL099579 CHANANDRIKA 00354 PUNB0452900 622 622 Processed 29/03/2023 0272419934 CHANDRIKA PUNJAB NATIONAL BANK(508568)
SubTotal 2488 2488
32 Thirurangadi KL-05-013-005-001/95
(Thenhipalam) 		1605013005NRG23150320231268594 17/03/2023 THANKAM K 1605013005WL099952 THANKAM K 00409 SIBL0000478 1866 1866 Processed 29/03/2023 0272419828 THANKA K SOUTH INDIAN BANK(607167)
33 Thirurangadi KL-05-013-005-009/154
(Thenhipalam) 		1605013005NRG23160320231273744 17/03/2023 HAREESH KUMAR K K 1605013005WL100433 HAREESH KUMAR K K 00409 SIBL0000478 1866 1866 Processed 29/03/2023 0272419829 HAREESH KUMAR K K SOUTH INDIAN BANK(607167)
34 Thirurangadi KL-05-013-005-009/289
(Thenhipalam) 		1605013005NRG23160320231273745 17/03/2023 JIDHIN M 1605013005WL100433 JIDHIN M 00409 SIBL0000478 1866 1866 Processed 29/03/2023 0272419827 JIDHIN M SOUTH INDIAN BANK(607167)
SubTotal 5598 5598
35 Thirurangadi KL-05-013-005-014/343
(Thenhipalam) 		1605013005NRG23150320231263821 17/03/2023 GIRIJA VP 1605013005WL099579 GIRIJA VP 00415 SBIN0070190 1244 1244 Processed 30/03/2023 0272420121 MRS GIRIJA V P STATE BANK OF INDIA(508548)
SubTotal 1244 1244
36 Thirurangadi KL-05-013-005-001/10
(Thenhipalam) 		1605013005NRG23150320231268581 17/03/2023 RUKKIYA 1605013005WL099952 RUKKIYA 00415 SBIN0070200 933 933 Processed 30/03/2023 0272419760 MRS RUKKIYA K M STATE BANK OF INDIA(508548)
37 Thirurangadi KL-05-013-005-001/15
(Thenhipalam) 		1605013005NRG23150320231268582 17/03/2023 RADHA K 1605013005WL099952 RADHA K 00415 SBIN0070200 1555 1555 Processed 30/03/2023 0272420261 MRS RADHA K STATE BANK OF INDIA(508548)
38 Thirurangadi KL-05-013-005-001/165
(Thenhipalam) 		1605013005NRG23150320231268583 17/03/2023 SHEEJA K 1605013005WL099952 SHEEJA K 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419787 MRS SHEEJA K STATE BANK OF INDIA(508548)
39 Thirurangadi KL-05-013-005-001/198
(Thenhipalam) 		1605013005NRG23150320231268584 17/03/2023 SATHIDEVI 1605013005WL099952 SATHIDEVI 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419776 MRS SATHIDEVI T STATE BANK OF INDIA(508548)
40 Thirurangadi KL-05-013-005-001/201
(Thenhipalam) 		1605013005NRG23150320231268585 17/03/2023 RAMANI 1605013005WL099952 RAMANI 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419935 MRS RAMANI RAMANI STATE BANK OF INDIA(508548)
41 Thirurangadi KL-05-013-005-001/202
(Thenhipalam) 		1605013005NRG23150320231268586 17/03/2023 RADHA 1605013005WL099952 RADHA 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420068 MRS RADHA CHANGARAMBALATH STATE BANK OF INDIA(508548)
42 Thirurangadi KL-05-013-005-001/217
(Thenhipalam) 		1605013005NRG23150320231268587 17/03/2023 RAMANI C 1605013005WL099952 RAMANI C 00415 SBIN0070200 933 933 Processed 30/03/2023 0272420058 MS RAMANI C STATE BANK OF INDIA(508548)
43 Thirurangadi KL-05-013-005-001/26
(Thenhipalam) 		1605013005NRG23150320231268588 17/03/2023 BABY K P 1605013005WL099952 BABY K P 00415 SBIN0070200 1866 1866 Processed 29/03/2023 0272420258 BABY K P SOUTH INDIAN BANK(607167)
44 Thirurangadi KL-05-013-005-001/32
(Thenhipalam) 		1605013005NRG23150320231268589 17/03/2023 BINDU V 1605013005WL099952 BINDU V 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420270 MRS BINDU V STATE BANK OF INDIA(508548)
45 Thirurangadi KL-05-013-005-001/37
(Thenhipalam) 		1605013005NRG23150320231268591 17/03/2023 BABY C 1605013005WL099952 BABY C 00415 SBIN0070200 1866 1866 Processed 29/03/2023 0272419788 BABY C KERALA GRAMIN BANK(607476)
46 Thirurangadi KL-05-013-005-001/76
(Thenhipalam) 		1605013005NRG23150320231268593 17/03/2023 DEVAKI T 1605013005WL099952 DEVAKI T 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420012 MS DEVAKI T STATE BANK OF INDIA(508548)
47 Thirurangadi KL-05-013-005-002/109
(Thenhipalam) 		1605013005NRG23150320231264091 17/03/2023 THANKA. C T 1605013005WL099586 THANKA. C T 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419937 MRS THANKA CT STATE BANK OF INDIA(508548)
48 Thirurangadi KL-05-013-005-002/109
(Thenhipalam) 		1605013005NRG23150320231264092 17/03/2023 THANKA. C T 1605013005WL099586 THANKA. C T 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419938 MRS THANKA CT STATE BANK OF INDIA(508548)
49 Thirurangadi KL-05-013-005-002/109
(Thenhipalam) 		1605013005NRG23150320231262749 17/03/2023 THANKA. C T 1605013005WL099548 THANKA. C T 00415 SBIN0070200 933 933 Processed 30/03/2023 0272419939 MRS THANKA CT STATE BANK OF INDIA(508548)
50 Thirurangadi KL-05-013-005-002/11
(Thenhipalam) 		1605013005NRG23150320231264093 17/03/2023 RAJITHA 1605013005WL099586 RAJITHA 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419991 MRS RAJITHA P STATE BANK OF INDIA(508548)
51 Thirurangadi KL-05-013-005-002/11
(Thenhipalam) 		1605013005NRG23150320231264094 17/03/2023 RAJITHA 1605013005WL099586 RAJITHA 00415 SBIN0070200 933 933 Processed 30/03/2023 0272419992 MRS RAJITHA P STATE BANK OF INDIA(508548)
52 Thirurangadi KL-05-013-005-002/12
(Thenhipalam) 		1605013005NRG23150320231264095 17/03/2023 SARASWATHY V 1605013005WL099586 SARASWATHY V 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419977 MRS SARASWATHY V STATE BANK OF INDIA(508548)
53 Thirurangadi KL-05-013-005-002/12
(Thenhipalam) 		1605013005NRG23150320231264096 17/03/2023 SARASWATHY V 1605013005WL099586 SARASWATHY V 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419978 MRS SARASWATHY V STATE BANK OF INDIA(508548)
54 Thirurangadi KL-05-013-005-002/12
(Thenhipalam) 		1605013005NRG23150320231262750 17/03/2023 SARASWATHY V 1605013005WL099548 SARASWATHY V 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419948 MRS SARASWATHY V STATE BANK OF INDIA(508548)
55 Thirurangadi KL-05-013-005-002/12
(Thenhipalam) 		1605013005NRG23150320231262751 17/03/2023 SARASWATHY V 1605013005WL099548 SARASWATHY V 00415 SBIN0070200 622 622 Processed 30/03/2023 0272419976 MRS SARASWATHY V STATE BANK OF INDIA(508548)
56 Thirurangadi KL-05-013-005-002/120
(Thenhipalam) 		1605013005NRG23150320231264097 17/03/2023 DEVADASAN 1605013005WL099586 DEVADASAN 00415 SBIN0070200 1866 1866 Processed 29/03/2023 0272420075 DEVADASAN SOUTH INDIAN BANK(607167)
57 Thirurangadi KL-05-013-005-002/120
(Thenhipalam) 		1605013005NRG23150320231264098 17/03/2023 DEVADASAN 1605013005WL099586 DEVADASAN 00415 SBIN0070200 1866 1866 Processed 29/03/2023 0272420076 DEVADASAN SOUTH INDIAN BANK(607167)
58 Thirurangadi KL-05-013-005-002/123
(Thenhipalam) 		1605013005NRG23150320231264099 17/03/2023 SUSEELA A K 1605013005WL099586 SUSEELA A K 00415 SBIN0070200 1244 1244 Processed 30/03/2023 0272420014 MRS SUSEELA A K STATE BANK OF INDIA(508548)
59 Thirurangadi KL-05-013-005-002/123
(Thenhipalam) 		1605013005NRG23150320231264100 17/03/2023 SUSEELA A K 1605013005WL099586 SUSEELA A K 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420015 MRS SUSEELA A K STATE BANK OF INDIA(508548)
60 Thirurangadi KL-05-013-005-002/133
(Thenhipalam) 		1605013005NRG23150320231264101 17/03/2023 RAJITHA K 1605013005WL099586 RAJITHA K 00415 SBIN0070200 1555 1555 Processed 30/03/2023 0272419791 MRS RAJITHA K STATE BANK OF INDIA(508548)
61 Thirurangadi KL-05-013-005-002/133
(Thenhipalam) 		1605013005NRG23150320231264102 17/03/2023 RAJITHA K 1605013005WL099586 RAJITHA K 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419792 MRS RAJITHA K STATE BANK OF INDIA(508548)
62 Thirurangadi KL-05-013-005-002/133
(Thenhipalam) 		1605013005NRG23150320231262752 17/03/2023 RAJITHA K 1605013005WL099548 RAJITHA K 00415 SBIN0070200 622 622 Processed 30/03/2023 0272419789 MRS RAJITHA K STATE BANK OF INDIA(508548)
63 Thirurangadi KL-05-013-005-002/133
(Thenhipalam) 		1605013005NRG23150320231262753 17/03/2023 RAJITHA K 1605013005WL099548 RAJITHA K 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419790 MRS RAJITHA K STATE BANK OF INDIA(508548)
64 Thirurangadi KL-05-013-005-002/14
(Thenhipalam) 		1605013005NRG23150320231264103 17/03/2023 GEETHA A 1605013005WL099586 GEETHA A 00415 SBIN0070200 1555 1555 Processed 30/03/2023 0272420182 MRS GEETHA A STATE BANK OF INDIA(508548)
65 Thirurangadi KL-05-013-005-002/14
(Thenhipalam) 		1605013005NRG23150320231264104 17/03/2023 GEETHA A 1605013005WL099586 GEETHA A 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420183 MRS GEETHA A STATE BANK OF INDIA(508548)
66 Thirurangadi KL-05-013-005-002/15
(Thenhipalam) 		1605013005NRG23150320231262754 17/03/2023 SANTHA 1605013005WL099548 SANTHA 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420046 MRS SANTHA M STATE BANK OF INDIA(508548)
67 Thirurangadi KL-05-013-005-002/15
(Thenhipalam) 		1605013005NRG23150320231262755 17/03/2023 SANTHA 1605013005WL099548 SANTHA 00415 SBIN0070200 622 622 Processed 30/03/2023 0272420047 MRS SANTHA M STATE BANK OF INDIA(508548)
68 Thirurangadi KL-05-013-005-002/16
(Thenhipalam) 		1605013005NRG23150320231262756 17/03/2023 SUMANGALI 1605013005WL099548 SUMANGALI 00415 SBIN0070200 1244 1244 Processed 30/03/2023 0272420152 MRS SUMANGALI P STATE BANK OF INDIA(508548)
69 Thirurangadi KL-05-013-005-002/16
(Thenhipalam) 		1605013005NRG23150320231264106 17/03/2023 SUMANGALI 1605013005WL099586 SUMANGALI 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420150 MRS SUMANGALI P STATE BANK OF INDIA(508548)
70 Thirurangadi KL-05-013-005-002/16
(Thenhipalam) 		1605013005NRG23150320231264107 17/03/2023 SUMANGALI 1605013005WL099586 SUMANGALI 00415 SBIN0070200 1555 1555 Processed 30/03/2023 0272420151 MRS SUMANGALI P STATE BANK OF INDIA(508548)
71 Thirurangadi KL-05-013-005-002/178
(Thenhipalam) 		1605013005NRG23150320231264108 17/03/2023 CHANDRAMATHY 1605013005WL099586 CHANDRAMATHY 00415 SBIN0070200 1555 1555 Processed 30/03/2023 0272419777 MRS CHANDRAMATHY V STATE BANK OF INDIA(508548)
72 Thirurangadi KL-05-013-005-002/178
(Thenhipalam) 		1605013005NRG23150320231264109 17/03/2023 CHANDRAMATHY 1605013005WL099586 CHANDRAMATHY 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419778 MRS CHANDRAMATHY V STATE BANK OF INDIA(508548)
73 Thirurangadi KL-05-013-005-002/181
(Thenhipalam) 		1605013005NRG23150320231264110 17/03/2023 VALLY KUNAMVALLY 1605013005WL099586 VALLY KUNAMVALLY 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420111 MRS VALLY KUNAMVALLY STATE BANK OF INDIA(508548)
74 Thirurangadi KL-05-013-005-002/181
(Thenhipalam) 		1605013005NRG23150320231264111 17/03/2023 VALLY KUNAMVALLY 1605013005WL099586 VALLY KUNAMVALLY 00415 SBIN0070200 1555 1555 Processed 30/03/2023 0272420112 MRS VALLY KUNAMVALLY STATE BANK OF INDIA(508548)
75 Thirurangadi KL-05-013-005-002/181
(Thenhipalam) 		1605013005NRG23150320231262757 17/03/2023 VALLY KUNAMVALLY 1605013005WL099548 VALLY KUNAMVALLY 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420113 MRS VALLY KUNAMVALLY STATE BANK OF INDIA(508548)
76 Thirurangadi KL-05-013-005-002/183
(Thenhipalam) 		1605013005NRG23150320231262758 17/03/2023 CHINNAMMU 1605013005WL099548 CHINNAMMU 00415 SBIN0070200 1555 1555 Processed 30/03/2023 0272419795 MRS CHINNAMMU M P STATE BANK OF INDIA(508548)
77 Thirurangadi KL-05-013-005-002/183
(Thenhipalam) 		1605013005NRG23150320231262759 17/03/2023 CHINNAMMU 1605013005WL099548 CHINNAMMU 00415 SBIN0070200 311 311 Processed 30/03/2023 0272419796 MRS CHINNAMMU M P STATE BANK OF INDIA(508548)
78 Thirurangadi KL-05-013-005-002/183
(Thenhipalam) 		1605013005NRG23150320231264112 17/03/2023 CHINNAMMU 1605013005WL099586 CHINNAMMU 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419793 MRS CHINNAMMU M P STATE BANK OF INDIA(508548)
79 Thirurangadi KL-05-013-005-002/183
(Thenhipalam) 		1605013005NRG23150320231264113 17/03/2023 CHINNAMMU 1605013005WL099586 CHINNAMMU 00415 SBIN0070200 1555 1555 Processed 30/03/2023 0272419794 MRS CHINNAMMU M P STATE BANK OF INDIA(508548)
80 Thirurangadi KL-05-013-005-002/20
(Thenhipalam) 		1605013005NRG23150320231264114 17/03/2023 PADMAVATHI 1605013005WL099586 PADMAVATHI 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420160 MRS PADMAVATHI K STATE BANK OF INDIA(508548)
81 Thirurangadi KL-05-013-005-002/20
(Thenhipalam) 		1605013005NRG23150320231264115 17/03/2023 PADMAVATHI 1605013005WL099586 PADMAVATHI 00415 SBIN0070200 1244 1244 Processed 30/03/2023 0272420161 MRS PADMAVATHI K STATE BANK OF INDIA(508548)
82 Thirurangadi KL-05-013-005-002/22
(Thenhipalam) 		1605013005NRG23150320231264116 17/03/2023 PUSHPA 1605013005WL099586 PUSHPA 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419756 MR PUSHPA P STATE BANK OF INDIA(508548)
83 Thirurangadi KL-05-013-005-002/22
(Thenhipalam) 		1605013005NRG23150320231264117 17/03/2023 PUSHPA 1605013005WL099586 PUSHPA 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419757 MR PUSHPA P STATE BANK OF INDIA(508548)
84 Thirurangadi KL-05-013-005-002/22
(Thenhipalam) 		1605013005NRG23150320231262760 17/03/2023 PUSHPA 1605013005WL099548 PUSHPA 00415 SBIN0070200 311 311 Processed 30/03/2023 0272419754 MR PUSHPA P STATE BANK OF INDIA(508548)
85 Thirurangadi KL-05-013-005-002/22
(Thenhipalam) 		1605013005NRG23150320231262761 17/03/2023 PUSHPA 1605013005WL099548 PUSHPA 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419755 MR PUSHPA P STATE BANK OF INDIA(508548)
86 Thirurangadi KL-05-013-005-002/233
(Thenhipalam) 		1605013005NRG23150320231262763 17/03/2023 SUJATHA K 1605013005WL099548 SUJATHA K 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419983 MRS SUJATHA K STATE BANK OF INDIA(508548)
87 Thirurangadi KL-05-013-005-002/233
(Thenhipalam) 		1605013005NRG23150320231262764 17/03/2023 SUJATHA K 1605013005WL099548 SUJATHA K 00415 SBIN0070200 622 622 Processed 30/03/2023 0272419984 MRS SUJATHA K STATE BANK OF INDIA(508548)
88 Thirurangadi KL-05-013-005-002/233
(Thenhipalam) 		1605013005NRG23150320231264120 17/03/2023 SUJATHA K 1605013005WL099586 SUJATHA K 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419981 MRS SUJATHA K STATE BANK OF INDIA(508548)
89 Thirurangadi KL-05-013-005-002/233
(Thenhipalam) 		1605013005NRG23150320231264121 17/03/2023 SUJATHA K 1605013005WL099586 SUJATHA K 00415 SBIN0070200 1555 1555 Processed 30/03/2023 0272419982 MRS SUJATHA K STATE BANK OF INDIA(508548)
90 Thirurangadi KL-05-013-005-002/234
(Thenhipalam) 		1605013005NRG23150320231264122 17/03/2023 SANDHYA 1605013005WL099586 SANDHYA 00415 SBIN0070200 1866 1866 Processed 29/03/2023 0272419798 SANDHYA.V MANJERI CO OPERATIVE URBAN BANK LTD(508964)
91 Thirurangadi KL-05-013-005-002/234
(Thenhipalam) 		1605013005NRG23150320231264123 17/03/2023 SANDHYA 1605013005WL099586 SANDHYA 00415 SBIN0070200 1866 1866 Processed 29/03/2023 0272419799 SANDHYA.V MANJERI CO OPERATIVE URBAN BANK LTD(508964)
92 Thirurangadi KL-05-013-005-002/234
(Thenhipalam) 		1605013005NRG23150320231262765 17/03/2023 SANDHYA 1605013005WL099548 SANDHYA 00415 SBIN0070200 1555 1555 Processed 29/03/2023 0272419797 SANDHYA.V MANJERI CO OPERATIVE URBAN BANK LTD(508964)
93 Thirurangadi KL-05-013-005-002/235
(Thenhipalam) 		1605013005NRG23150320231262766 17/03/2023 JANU 1605013005WL099548 JANU 00415 SBIN0070200 1244 1244 Processed 30/03/2023 0272419970 MRS JANU STATE BANK OF INDIA(508548)
94 Thirurangadi KL-05-013-005-002/235
(Thenhipalam) 		1605013005NRG23150320231262767 17/03/2023 JANU 1605013005WL099548 JANU 00415 SBIN0070200 622 622 Processed 30/03/2023 0272419971 MRS JANU STATE BANK OF INDIA(508548)
95 Thirurangadi KL-05-013-005-002/235
(Thenhipalam) 		1605013005NRG23150320231264124 17/03/2023 JANU 1605013005WL099586 JANU 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419972 MRS JANU STATE BANK OF INDIA(508548)
96 Thirurangadi KL-05-013-005-002/235
(Thenhipalam) 		1605013005NRG23150320231264125 17/03/2023 JANU 1605013005WL099586 JANU 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419973 MRS JANU STATE BANK OF INDIA(508548)
97 Thirurangadi KL-05-013-005-002/24
(Thenhipalam) 		1605013005NRG23150320231264126 17/03/2023 SOBHANA P 1605013005WL099586 SOBHANA P 00415 SBIN0070200 622 622 Processed 30/03/2023 0272420158 MRS SOBHANA P STATE BANK OF INDIA(508548)
98 Thirurangadi KL-05-013-005-002/24
(Thenhipalam) 		1605013005NRG23150320231264127 17/03/2023 SOBHANA P 1605013005WL099586 SOBHANA P 00415 SBIN0070200 2177 2177 Processed 30/03/2023 0272420159 MRS SOBHANA P STATE BANK OF INDIA(508548)
99 Thirurangadi KL-05-013-005-002/244
(Thenhipalam) 		1605013005NRG23150320231264128 17/03/2023 VENUGOPALAN P 1605013005WL099586 VENUGOPALAN P 00415 SBIN0070200 2177 2177 Processed 30/03/2023 0272419974 MR VENUGOPALAN P STATE BANK OF INDIA(508548)
100 Thirurangadi KL-05-013-005-002/244
(Thenhipalam) 		1605013005NRG23150320231264129 17/03/2023 VENUGOPALAN P 1605013005WL099586 VENUGOPALAN P 00415 SBIN0070200 1244 1244 Processed 30/03/2023 0272419975 MR VENUGOPALAN P STATE BANK OF INDIA(508548)
101 Thirurangadi KL-05-013-005-002/251
(Thenhipalam) 		1605013005NRG23150320231264130 17/03/2023 REEBA K 1605013005WL099586 REEBA K 00415 SBIN0070200 1866 1866 Processed 29/03/2023 0272420010 REEBA BANK OF BARODA(606985)
102 Thirurangadi KL-05-013-005-002/251
(Thenhipalam) 		1605013005NRG23150320231264131 17/03/2023 REEBA K 1605013005WL099586 REEBA K 00415 SBIN0070200 1244 1244 Processed 29/03/2023 0272420011 REEBA BANK OF BARODA(606985)
103 Thirurangadi KL-05-013-005-002/268
(Thenhipalam) 		1605013005NRG23150320231264132 17/03/2023 HARIDASAN K 1605013005WL099586 HARIDASAN K 00415 SBIN0070200 933 933 Processed 30/03/2023 0272419884 MR HARIDASAN K STATE BANK OF INDIA(508548)
104 Thirurangadi KL-05-013-005-002/268
(Thenhipalam) 		1605013005NRG23150320231262768 17/03/2023 USHA T 1605013005WL099548 USHA T 00415 SBIN0070200 622 622 Processed 30/03/2023 0272420176 MRS USHA T STATE BANK OF INDIA(508548)
105 Thirurangadi KL-05-013-005-002/268
(Thenhipalam) 		1605013005NRG23150320231262769 17/03/2023 USHA T 1605013005WL099548 USHA T 00415 SBIN0070200 311 311 Processed 30/03/2023 0272420177 MRS USHA T STATE BANK OF INDIA(508548)
106 Thirurangadi KL-05-013-005-002/27
(Thenhipalam) 		1605013005NRG23150320231264133 17/03/2023 USHA 1605013005WL099586 USHA 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419780 MRS USHA M STATE BANK OF INDIA(508548)
107 Thirurangadi KL-05-013-005-002/27
(Thenhipalam) 		1605013005NRG23150320231264134 17/03/2023 USHA 1605013005WL099586 USHA 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419781 MRS USHA M STATE BANK OF INDIA(508548)
108 Thirurangadi KL-05-013-005-002/275
(Thenhipalam) 		1605013005NRG23150320231264135 17/03/2023 JAYASREE M 1605013005WL099586 JAYASREE M 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420114 MRS JAYASREE M STATE BANK OF INDIA(508548)
109 Thirurangadi KL-05-013-005-002/275
(Thenhipalam) 		1605013005NRG23150320231264136 17/03/2023 JAYASREE M 1605013005WL099586 JAYASREE M 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420115 MRS JAYASREE M STATE BANK OF INDIA(508548)
110 Thirurangadi KL-05-013-005-002/275
(Thenhipalam) 		1605013005NRG23150320231262770 17/03/2023 JAYASREE M 1605013005WL099548 JAYASREE M 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420116 MRS JAYASREE M STATE BANK OF INDIA(508548)
111 Thirurangadi KL-05-013-005-002/275
(Thenhipalam) 		1605013005NRG23150320231262771 17/03/2023 JAYASREE M 1605013005WL099548 JAYASREE M 00415 SBIN0070200 311 311 Processed 30/03/2023 0272420117 MRS JAYASREE M STATE BANK OF INDIA(508548)
112 Thirurangadi KL-05-013-005-002/29
(Thenhipalam) 		1605013005NRG23150320231262772 17/03/2023 INDIRA K 1605013005WL099548 INDIRA K 00415 SBIN0070200 622 622 Processed 30/03/2023 0272419946 MRS INDIRA K STATE BANK OF INDIA(508548)
113 Thirurangadi KL-05-013-005-002/29
(Thenhipalam) 		1605013005NRG23150320231262773 17/03/2023 INDIRA K 1605013005WL099548 INDIRA K 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419947 MRS INDIRA K STATE BANK OF INDIA(508548)
114 Thirurangadi KL-05-013-005-002/35
(Thenhipalam) 		1605013005NRG23150320231262774 17/03/2023 SEETHA 1605013005WL099548 SEETHA 00415 SBIN0070200 622 622 Processed 30/03/2023 0272420164 MRS SEETHA K STATE BANK OF INDIA(508548)
115 Thirurangadi KL-05-013-005-002/35
(Thenhipalam) 		1605013005NRG23150320231262775 17/03/2023 SEETHA 1605013005WL099548 SEETHA 00415 SBIN0070200 622 622 Processed 30/03/2023 0272420178 MRS SEETHA K STATE BANK OF INDIA(508548)
116 Thirurangadi KL-05-013-005-002/35
(Thenhipalam) 		1605013005NRG23150320231264138 17/03/2023 SEETHA 1605013005WL099586 SEETHA 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420162 MRS SEETHA K STATE BANK OF INDIA(508548)
117 Thirurangadi KL-05-013-005-002/35
(Thenhipalam) 		1605013005NRG23150320231264139 17/03/2023 SEETHA 1605013005WL099586 SEETHA 00415 SBIN0070200 1244 1244 Processed 30/03/2023 0272420163 MRS SEETHA K STATE BANK OF INDIA(508548)
118 Thirurangadi KL-05-013-005-002/36
(Thenhipalam) 		1605013005NRG23150320231264140 17/03/2023 THANKA P 1605013005WL099586 THANKA P 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420140 MRS THANKA M P STATE BANK OF INDIA(508548)
119 Thirurangadi KL-05-013-005-002/36
(Thenhipalam) 		1605013005NRG23150320231264141 17/03/2023 THANKA P 1605013005WL099586 THANKA P 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420141 MRS THANKA M P STATE BANK OF INDIA(508548)
120 Thirurangadi KL-05-013-005-002/36
(Thenhipalam) 		1605013005NRG23150320231262776 17/03/2023 THANKA P 1605013005WL099548 THANKA P 00415 SBIN0070200 622 622 Processed 30/03/2023 0272420138 MRS THANKA M P STATE BANK OF INDIA(508548)
121 Thirurangadi KL-05-013-005-002/36
(Thenhipalam) 		1605013005NRG23150320231262777 17/03/2023 THANKA P 1605013005WL099548 THANKA P 00415 SBIN0070200 1555 1555 Processed 30/03/2023 0272420139 MRS THANKA M P STATE BANK OF INDIA(508548)
122 Thirurangadi KL-05-013-005-002/40
(Thenhipalam) 		1605013005NRG23150320231262778 17/03/2023 BINDHU 1605013005WL099548 BINDHU 00415 SBIN0070200 1244 1244 Processed 30/03/2023 0272420146 MRS BINDHU R STATE BANK OF INDIA(508548)
123 Thirurangadi KL-05-013-005-002/40
(Thenhipalam) 		1605013005NRG23150320231262779 17/03/2023 BINDHU 1605013005WL099548 BINDHU 00415 SBIN0070200 311 311 Processed 30/03/2023 0272420147 MRS BINDHU R STATE BANK OF INDIA(508548)
124 Thirurangadi KL-05-013-005-002/40
(Thenhipalam) 		1605013005NRG23150320231264142 17/03/2023 BINDHU 1605013005WL099586 BINDHU 00415 SBIN0070200 622 622 Processed 30/03/2023 0272420144 MRS BINDHU R STATE BANK OF INDIA(508548)
125 Thirurangadi KL-05-013-005-002/40
(Thenhipalam) 		1605013005NRG23150320231264143 17/03/2023 BINDHU 1605013005WL099586 BINDHU 00415 SBIN0070200 1244 1244 Processed 30/03/2023 0272420145 MRS BINDHU R STATE BANK OF INDIA(508548)
126 Thirurangadi KL-05-013-005-002/41
(Thenhipalam) 		1605013005NRG23150320231264144 17/03/2023 SAROJINI 1605013005WL099586 SAROJINI 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419726 MR SAROJINI C STATE BANK OF INDIA(508548)
127 Thirurangadi KL-05-013-005-002/41
(Thenhipalam) 		1605013005NRG23150320231264145 17/03/2023 SAROJINI 1605013005WL099586 SAROJINI 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419727 MR SAROJINI C STATE BANK OF INDIA(508548)
128 Thirurangadi KL-05-013-005-002/41
(Thenhipalam) 		1605013005NRG23150320231262780 17/03/2023 SAROJINI 1605013005WL099548 SAROJINI 00415 SBIN0070200 622 622 Processed 30/03/2023 0272419724 MR SAROJINI C STATE BANK OF INDIA(508548)
129 Thirurangadi KL-05-013-005-002/41
(Thenhipalam) 		1605013005NRG23150320231262781 17/03/2023 SAROJINI 1605013005WL099548 SAROJINI 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419725 MR SAROJINI C STATE BANK OF INDIA(508548)
130 Thirurangadi KL-05-013-005-002/42
(Thenhipalam) 		1605013005NRG23150320231264146 17/03/2023 SUDHA 1605013005WL099586 SUDHA 00415 SBIN0070200 2177 2177 Processed 30/03/2023 0272420142 MRS SUDHA M STATE BANK OF INDIA(508548)
131 Thirurangadi KL-05-013-005-002/42
(Thenhipalam) 		1605013005NRG23150320231264147 17/03/2023 SUDHA 1605013005WL099586 SUDHA 00415 SBIN0070200 933 933 Processed 30/03/2023 0272420143 MRS SUDHA M STATE BANK OF INDIA(508548)
132 Thirurangadi KL-05-013-005-002/50
(Thenhipalam) 		1605013005NRG23150320231264148 17/03/2023 BINDHU 1605013005WL099586 BINDHU 00415 SBIN0070200 622 622 Processed 30/03/2023 0272420148 MRS BINDHU K P STATE BANK OF INDIA(508548)
133 Thirurangadi KL-05-013-005-002/50
(Thenhipalam) 		1605013005NRG23150320231264149 17/03/2023 BINDHU 1605013005WL099586 BINDHU 00415 SBIN0070200 2177 2177 Processed 30/03/2023 0272420149 MRS BINDHU K P STATE BANK OF INDIA(508548)
134 Thirurangadi KL-05-013-005-002/52
(Thenhipalam) 		1605013005NRG23150320231264150 17/03/2023 PUSHPA 1605013005WL099586 PUSHPA 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419770 MRS PUSHPA P STATE BANK OF INDIA(508548)
135 Thirurangadi KL-05-013-005-002/52
(Thenhipalam) 		1605013005NRG23150320231264151 17/03/2023 PUSHPA 1605013005WL099586 PUSHPA 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419779 MRS PUSHPA P STATE BANK OF INDIA(508548)
136 Thirurangadi KL-05-013-005-002/52
(Thenhipalam) 		1605013005NRG23150320231262782 17/03/2023 PUSHPA 1605013005WL099548 PUSHPA 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419768 MRS PUSHPA P STATE BANK OF INDIA(508548)
137 Thirurangadi KL-05-013-005-002/52
(Thenhipalam) 		1605013005NRG23150320231262783 17/03/2023 PUSHPA 1605013005WL099548 PUSHPA 00415 SBIN0070200 622 622 Processed 30/03/2023 0272419769 MRS PUSHPA P STATE BANK OF INDIA(508548)
138 Thirurangadi KL-05-013-005-002/54
(Thenhipalam) 		1605013005NRG23150320231264152 17/03/2023 SAVITHRI 1605013005WL099586 SAVITHRI 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419800 MRS SAVITHRI T STATE BANK OF INDIA(508548)
139 Thirurangadi KL-05-013-005-002/54
(Thenhipalam) 		1605013005NRG23150320231264153 17/03/2023 SAVITHRI 1605013005WL099586 SAVITHRI 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419801 MRS SAVITHRI T STATE BANK OF INDIA(508548)
140 Thirurangadi KL-05-013-005-002/55
(Thenhipalam) 		1605013005NRG23150320231264154 17/03/2023 THANKAMANI 1605013005WL099586 THANKAMANI 00415 SBIN0070200 2177 2177 Processed 30/03/2023 0272419728 MRS THANKAMANI A STATE BANK OF INDIA(508548)
141 Thirurangadi KL-05-013-005-002/55
(Thenhipalam) 		1605013005NRG23150320231264155 17/03/2023 THANKAMANI 1605013005WL099586 THANKAMANI 00415 SBIN0070200 311 311 Processed 30/03/2023 0272419729 MRS THANKAMANI A STATE BANK OF INDIA(508548)
142 Thirurangadi KL-05-013-005-002/56
(Thenhipalam) 		1605013005NRG23150320231264156 17/03/2023 VALSALA 1605013005WL099586 VALSALA 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419690 MRS VALSALA V STATE BANK OF INDIA(508548)
143 Thirurangadi KL-05-013-005-002/56
(Thenhipalam) 		1605013005NRG23150320231264157 17/03/2023 VALSALA 1605013005WL099586 VALSALA 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419691 MRS VALSALA V STATE BANK OF INDIA(508548)
144 Thirurangadi KL-05-013-005-002/56
(Thenhipalam) 		1605013005NRG23150320231262784 17/03/2023 VALSALA 1605013005WL099548 VALSALA 00415 SBIN0070200 622 622 Processed 30/03/2023 0272419692 MRS VALSALA V STATE BANK OF INDIA(508548)
145 Thirurangadi KL-05-013-005-002/56
(Thenhipalam) 		1605013005NRG23150320231262785 17/03/2023 VALSALA 1605013005WL099548 VALSALA 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419693 MRS VALSALA V STATE BANK OF INDIA(508548)
146 Thirurangadi KL-05-013-005-002/60
(Thenhipalam) 		1605013005NRG23150320231264160 17/03/2023 PREMAVALLY 1605013005WL099586 PREMAVALLY 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419697 MRS PREMAVALLY P STATE BANK OF INDIA(508548)
147 Thirurangadi KL-05-013-005-002/60
(Thenhipalam) 		1605013005NRG23150320231264161 17/03/2023 PREMAVALLY 1605013005WL099586 PREMAVALLY 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419698 MRS PREMAVALLY P STATE BANK OF INDIA(508548)
148 Thirurangadi KL-05-013-005-002/61
(Thenhipalam) 		1605013005NRG23150320231264162 17/03/2023 LEELA 1605013005WL099586 LEELA 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419742 MRS LEELA A V STATE BANK OF INDIA(508548)
149 Thirurangadi KL-05-013-005-002/61
(Thenhipalam) 		1605013005NRG23150320231264163 17/03/2023 LEELA 1605013005WL099586 LEELA 00415 SBIN0070200 622 622 Processed 30/03/2023 0272419743 MRS LEELA A V STATE BANK OF INDIA(508548)
150 Thirurangadi KL-05-013-005-002/63
(Thenhipalam) 		1605013005NRG23150320231264164 17/03/2023 MALUKUTTY 1605013005WL099586 MALUKUTTY 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419738 MRS MALUKUTTY K STATE BANK OF INDIA(508548)
151 Thirurangadi KL-05-013-005-002/63
(Thenhipalam) 		1605013005NRG23150320231264165 17/03/2023 MALUKUTTY 1605013005WL099586 MALUKUTTY 00415 SBIN0070200 1555 1555 Processed 30/03/2023 0272419739 MRS MALUKUTTY K STATE BANK OF INDIA(508548)
152 Thirurangadi KL-05-013-005-002/63
(Thenhipalam) 		1605013005NRG23150320231262788 17/03/2023 MALUKUTTY 1605013005WL099548 MALUKUTTY 00415 SBIN0070200 622 622 Processed 30/03/2023 0272419740 MRS MALUKUTTY K STATE BANK OF INDIA(508548)
153 Thirurangadi KL-05-013-005-002/63
(Thenhipalam) 		1605013005NRG23150320231262789 17/03/2023 MALUKUTTY 1605013005WL099548 MALUKUTTY 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419741 MRS MALUKUTTY K STATE BANK OF INDIA(508548)
154 Thirurangadi KL-05-013-005-002/65
(Thenhipalam) 		1605013005NRG23150320231264166 17/03/2023 SREEMATHI 1605013005WL099586 SREEMATHI 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420153 MRS SREEMATHI K STATE BANK OF INDIA(508548)
155 Thirurangadi KL-05-013-005-002/65
(Thenhipalam) 		1605013005NRG23150320231264167 17/03/2023 SREEMATHI 1605013005WL099586 SREEMATHI 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420154 MRS SREEMATHI K STATE BANK OF INDIA(508548)
156 Thirurangadi KL-05-013-005-002/66
(Thenhipalam) 		1605013005NRG23150320231264168 17/03/2023 USHA 1605013005WL099586 USHA 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420044 MRS USHA K STATE BANK OF INDIA(508548)
157 Thirurangadi KL-05-013-005-002/66
(Thenhipalam) 		1605013005NRG23150320231264169 17/03/2023 USHA 1605013005WL099586 USHA 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420045 MRS USHA K STATE BANK OF INDIA(508548)
158 Thirurangadi KL-05-013-005-002/72
(Thenhipalam) 		1605013005NRG23150320231264170 17/03/2023 KARTHYAYANI 1605013005WL099586 KARTHYAYANI 00415 SBIN0070200 1555 1555 Processed 30/03/2023 0272419782 MRS KARTHYAYANI K P STATE BANK OF INDIA(508548)
159 Thirurangadi KL-05-013-005-002/72
(Thenhipalam) 		1605013005NRG23150320231264171 17/03/2023 KARTHYAYANI 1605013005WL099586 KARTHYAYANI 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419783 MRS KARTHYAYANI K P STATE BANK OF INDIA(508548)
160 Thirurangadi KL-05-013-005-002/73
(Thenhipalam) 		1605013005NRG23150320231264172 17/03/2023 DEVAKI 1605013005WL099586 DEVAKI 00415 SBIN0070200 933 933 Processed 30/03/2023 0272419993 MRS DEVAKI STATE BANK OF INDIA(508548)
161 Thirurangadi KL-05-013-005-002/73
(Thenhipalam) 		1605013005NRG23150320231264173 17/03/2023 DEVAKI 1605013005WL099586 DEVAKI 00415 SBIN0070200 933 933 Processed 30/03/2023 0272419994 MRS DEVAKI STATE BANK OF INDIA(508548)
162 Thirurangadi KL-05-013-005-002/76
(Thenhipalam) 		1605013005NRG23150320231264174 17/03/2023 KUNHAKA 1605013005WL099586 KUNHAKA 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420155 MRS KUNHAKA M P STATE BANK OF INDIA(508548)
163 Thirurangadi KL-05-013-005-002/76
(Thenhipalam) 		1605013005NRG23150320231264175 17/03/2023 KUNHAKA 1605013005WL099586 KUNHAKA 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420156 MRS KUNHAKA M P STATE BANK OF INDIA(508548)
164 Thirurangadi KL-05-013-005-002/76
(Thenhipalam) 		1605013005NRG23150320231262790 17/03/2023 KUNHAKA 1605013005WL099548 KUNHAKA 00415 SBIN0070200 1555 1555 Processed 30/03/2023 0272420157 MRS KUNHAKA M P STATE BANK OF INDIA(508548)
165 Thirurangadi KL-05-013-005-002/78
(Thenhipalam) 		1605013005NRG23150320231264176 17/03/2023 AJITHA 1605013005WL099586 AJITHA 00415 SBIN0070200 1555 1555 Processed 30/03/2023 0272419802 MRS AJITHA A STATE BANK OF INDIA(508548)
166 Thirurangadi KL-05-013-005-002/79
(Thenhipalam) 		1605013005NRG23150320231264177 17/03/2023 REENA 1605013005WL099586 REENA 00415 SBIN0070200 1555 1555 Processed 30/03/2023 0272419803 MRS REENA V STATE BANK OF INDIA(508548)
167 Thirurangadi KL-05-013-005-002/79
(Thenhipalam) 		1605013005NRG23150320231264178 17/03/2023 REENA 1605013005WL099586 REENA 00415 SBIN0070200 311 311 Processed 30/03/2023 0272419804 MRS REENA V STATE BANK OF INDIA(508548)
168 Thirurangadi KL-05-013-005-002/8
(Thenhipalam) 		1605013005NRG23150320231264179 17/03/2023 VASANTHA 1605013005WL099586 VASANTHA 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420180 MRS VASANTHA K STATE BANK OF INDIA(508548)
169 Thirurangadi KL-05-013-005-002/8
(Thenhipalam) 		1605013005NRG23150320231264180 17/03/2023 VASANTHA 1605013005WL099586 VASANTHA 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420181 MRS VASANTHA K STATE BANK OF INDIA(508548)
170 Thirurangadi KL-05-013-005-002/8
(Thenhipalam) 		1605013005NRG23150320231262791 17/03/2023 VASANTHA 1605013005WL099548 VASANTHA 00415 SBIN0070200 933 933 Processed 30/03/2023 0272420179 MRS VASANTHA K STATE BANK OF INDIA(508548)
171 Thirurangadi KL-05-013-005-002/83
(Thenhipalam) 		1605013005NRG23150320231262792 17/03/2023 SARITHA.K.P 1605013005WL099548 SARITHA.K.P 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420069 MRS SARITHA STATE BANK OF INDIA(508548)
172 Thirurangadi KL-05-013-005-002/83
(Thenhipalam) 		1605013005NRG23150320231262793 17/03/2023 SARITHA.K.P 1605013005WL099548 SARITHA.K.P 00415 SBIN0070200 622 622 Processed 30/03/2023 0272420070 MRS SARITHA STATE BANK OF INDIA(508548)
173 Thirurangadi KL-05-013-005-002/83
(Thenhipalam) 		1605013005NRG23150320231264181 17/03/2023 SARITHA.K.P 1605013005WL099586 SARITHA.K.P 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420071 MRS SARITHA STATE BANK OF INDIA(508548)
174 Thirurangadi KL-05-013-005-002/83
(Thenhipalam) 		1605013005NRG23150320231264182 17/03/2023 SARITHA.K.P 1605013005WL099586 SARITHA.K.P 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420072 MRS SARITHA STATE BANK OF INDIA(508548)
175 Thirurangadi KL-05-013-005-002/89
(Thenhipalam) 		1605013005NRG23150320231264183 17/03/2023 SHEEJA T 1605013005WL099586 SHEEJA T 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419805 MRS SHEEJA T STATE BANK OF INDIA(508548)
176 Thirurangadi KL-05-013-005-002/89
(Thenhipalam) 		1605013005NRG23150320231264184 17/03/2023 SHEEJA T 1605013005WL099586 SHEEJA T 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419806 MRS SHEEJA T STATE BANK OF INDIA(508548)
177 Thirurangadi KL-05-013-005-002/89
(Thenhipalam) 		1605013005NRG23150320231262794 17/03/2023 SHEEJA T 1605013005WL099548 SHEEJA T 00415 SBIN0070200 1555 1555 Processed 30/03/2023 0272419807 MRS SHEEJA T STATE BANK OF INDIA(508548)
178 Thirurangadi KL-05-013-005-002/9
(Thenhipalam) 		1605013005NRG23150320231264185 17/03/2023 SHEEJA 1605013005WL099586 SHEEJA 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420048 MRS SHEEJA A STATE BANK OF INDIA(508548)
179 Thirurangadi KL-05-013-005-002/9
(Thenhipalam) 		1605013005NRG23150320231264186 17/03/2023 SHEEJA 1605013005WL099586 SHEEJA 00415 SBIN0070200 311 311 Processed 30/03/2023 0272420049 MRS SHEEJA A STATE BANK OF INDIA(508548)
180 Thirurangadi KL-05-013-005-002/91
(Thenhipalam) 		1605013005NRG23150320231264187 17/03/2023 KARTHIAYANI 1605013005WL099586 KARTHIAYANI 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419944 MRS KARTHIAYANI KARTHIAYANI STATE BANK OF INDIA(508548)
181 Thirurangadi KL-05-013-005-002/91
(Thenhipalam) 		1605013005NRG23150320231264188 17/03/2023 KARTHIAYANI 1605013005WL099586 KARTHIAYANI 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419945 MRS KARTHIAYANI KARTHIAYANI STATE BANK OF INDIA(508548)
182 Thirurangadi KL-05-013-005-002/95
(Thenhipalam) 		1605013005NRG23150320231264189 17/03/2023 JAYAKUMARI E P 1605013005WL099586 JAYAKUMARI E P 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419771 MS JAYAKUMARI E P STATE BANK OF INDIA(508548)
183 Thirurangadi KL-05-013-005-002/95
(Thenhipalam) 		1605013005NRG23150320231264190 17/03/2023 JAYAKUMARI E P 1605013005WL099586 JAYAKUMARI E P 00415 SBIN0070200 1555 1555 Processed 30/03/2023 0272419772 MS JAYAKUMARI E P STATE BANK OF INDIA(508548)
184 Thirurangadi KL-05-013-005-002/95
(Thenhipalam) 		1605013005NRG23150320231262795 17/03/2023 JAYAKUMARI E P 1605013005WL099548 JAYAKUMARI E P 00415 SBIN0070200 1555 1555 Processed 30/03/2023 0272419773 MS JAYAKUMARI E P STATE BANK OF INDIA(508548)
185 Thirurangadi KL-05-013-005-002/95
(Thenhipalam) 		1605013005NRG23150320231262796 17/03/2023 JAYAKUMARI E P 1605013005WL099548 JAYAKUMARI E P 00415 SBIN0070200 622 622 Processed 30/03/2023 0272419774 MS JAYAKUMARI E P STATE BANK OF INDIA(508548)
186 Thirurangadi KL-05-013-005-005/125
(Thenhipalam) 		1605013005NRG23150320231262670 17/03/2023 ASYA K 1605013005WL099538 ASYA K 00415 SBIN0070200 1866 1866 Processed 29/03/2023 0272419999 ASYA K KERALA GRAMIN BANK(607476)
187 Thirurangadi KL-05-013-005-005/125
(Thenhipalam) 		1605013005NRG23160320231273751 17/03/2023 ASYA K 1605013005WL100437 ASYA K 00415 SBIN0070200 1866 1866 Processed 29/03/2023 0272420000 ASYA K KERALA GRAMIN BANK(607476)
188 Thirurangadi KL-05-013-005-007/13
(Thenhipalam) 		1605013005NRG23150320231262840 17/03/2023 KOTTIKUTTY 1605013005WL099550 KOTTIKUTTY 00415 SBIN0070200 1244 1244 Processed 30/03/2023 0272419808 MRS KOTTIKUTTY KOTTIKUTTY STATE BANK OF INDIA(508548)
189 Thirurangadi KL-05-013-005-007/13
(Thenhipalam) 		1605013005NRG23150320231262841 17/03/2023 KOTTIKUTTY 1605013005WL099550 KOTTIKUTTY 00415 SBIN0070200 1244 1244 Processed 30/03/2023 0272419809 MRS KOTTIKUTTY KOTTIKUTTY STATE BANK OF INDIA(508548)
190 Thirurangadi KL-05-013-005-007/17
(Thenhipalam) 		1605013005NRG23150320231262842 17/03/2023 KARTHIYAYANI K K 1605013005WL099550 KARTHIYAYANI K K 00415 SBIN0070200 1244 1244 Processed 30/03/2023 0272419764 MRS KARTHIYAYANI A K STATE BANK OF INDIA(508548)
191 Thirurangadi KL-05-013-005-007/17
(Thenhipalam) 		1605013005NRG23150320231262843 17/03/2023 KARTHIYAYANI K K 1605013005WL099550 KARTHIYAYANI K K 00415 SBIN0070200 1555 1555 Processed 30/03/2023 0272419765 MRS KARTHIYAYANI A K STATE BANK OF INDIA(508548)
192 Thirurangadi KL-05-013-005-007/17
(Thenhipalam) 		1605013005NRG23150320231262844 17/03/2023 KARTHIYAYANI K K 1605013005WL099550 KARTHIYAYANI K K 00415 SBIN0070200 622 622 Processed 30/03/2023 0272419766 MRS KARTHIYAYANI A K STATE BANK OF INDIA(508548)
193 Thirurangadi KL-05-013-005-007/17
(Thenhipalam) 		1605013005NRG23150320231262845 17/03/2023 KARTHIYAYANI K K 1605013005WL099550 KARTHIYAYANI K K 00415 SBIN0070200 1555 1555 Processed 30/03/2023 0272419767 MRS KARTHIYAYANI A K STATE BANK OF INDIA(508548)
194 Thirurangadi KL-05-013-005-007/217
(Thenhipalam) 		1605013005NRG23150320231262849 17/03/2023 KRISHNAN KUTTY V P 1605013005WL099550 KRISHNAN KUTTY V P 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420172 MR KRISHNAN KUTTY V P STATE BANK OF INDIA(508548)
195 Thirurangadi KL-05-013-005-007/217
(Thenhipalam) 		1605013005NRG23150320231262850 17/03/2023 KRISHNAN KUTTY V P 1605013005WL099550 KRISHNAN KUTTY V P 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420173 MR KRISHNAN KUTTY V P STATE BANK OF INDIA(508548)
196 Thirurangadi KL-05-013-005-007/217
(Thenhipalam) 		1605013005NRG23150320231262851 17/03/2023 KRISHNAN KUTTY V P 1605013005WL099550 KRISHNAN KUTTY V P 00415 SBIN0070200 311 311 Processed 30/03/2023 0272420174 MR KRISHNAN KUTTY V P STATE BANK OF INDIA(508548)
197 Thirurangadi KL-05-013-005-007/217
(Thenhipalam) 		1605013005NRG23150320231262852 17/03/2023 KRISHNAN KUTTY V P 1605013005WL099550 KRISHNAN KUTTY V P 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420175 MR KRISHNAN KUTTY V P STATE BANK OF INDIA(508548)
198 Thirurangadi KL-05-013-005-007/22
(Thenhipalam) 		1605013005NRG23150320231262853 17/03/2023 ANITHA 1605013005WL099550 ANITHA 00415 SBIN0070200 1555 1555 Processed 30/03/2023 0272419810 MRS ANITHA P STATE BANK OF INDIA(508548)
199 Thirurangadi KL-05-013-005-007/22
(Thenhipalam) 		1605013005NRG23150320231262854 17/03/2023 ANITHA 1605013005WL099550 ANITHA 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419811 MRS ANITHA P STATE BANK OF INDIA(508548)
200 Thirurangadi KL-05-013-005-007/24
(Thenhipalam) 		1605013005NRG23150320231262855 17/03/2023 LAKSHMI THIRUNILATH 1605013005WL099550 LAKSHMI THIRUNILATH 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419703 MRS LAKSHMI THIRUNILATH STATE BANK OF INDIA(508548)
201 Thirurangadi KL-05-013-005-007/24
(Thenhipalam) 		1605013005NRG23150320231262856 17/03/2023 LAKSHMI THIRUNILATH 1605013005WL099550 LAKSHMI THIRUNILATH 00415 SBIN0070200 1555 1555 Processed 30/03/2023 0272419704 MRS LAKSHMI THIRUNILATH STATE BANK OF INDIA(508548)
202 Thirurangadi KL-05-013-005-007/24
(Thenhipalam) 		1605013005NRG23150320231262857 17/03/2023 LAKSHMI THIRUNILATH 1605013005WL099550 LAKSHMI THIRUNILATH 00415 SBIN0070200 311 311 Processed 30/03/2023 0272419705 MRS LAKSHMI THIRUNILATH STATE BANK OF INDIA(508548)
203 Thirurangadi KL-05-013-005-007/272
(Thenhipalam) 		1605013005NRG23150320231262858 17/03/2023 SHIJI K 1605013005WL099550 SHIJI K 00415 SBIN0070200 311 311 Processed 30/03/2023 0272419812 MRS SHIJI K STATE BANK OF INDIA(508548)
204 Thirurangadi KL-05-013-005-007/272
(Thenhipalam) 		1605013005NRG23150320231262859 17/03/2023 SHIJI K 1605013005WL099550 SHIJI K 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419813 MRS SHIJI K STATE BANK OF INDIA(508548)
205 Thirurangadi KL-05-013-005-007/272
(Thenhipalam) 		1605013005NRG23150320231262860 17/03/2023 SHIJI K 1605013005WL099550 SHIJI K 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419814 MRS SHIJI K STATE BANK OF INDIA(508548)
206 Thirurangadi KL-05-013-005-007/28
(Thenhipalam) 		1605013005NRG23150320231262861 17/03/2023 SARADA 1605013005WL099550 SARADA 00415 SBIN0070200 1555 1555 Processed 30/03/2023 0272420036 MRS SARADA C STATE BANK OF INDIA(508548)
207 Thirurangadi KL-05-013-005-007/28
(Thenhipalam) 		1605013005NRG23150320231262862 17/03/2023 SARADA 1605013005WL099550 SARADA 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420037 MRS SARADA C STATE BANK OF INDIA(508548)
208 Thirurangadi KL-05-013-005-007/28
(Thenhipalam) 		1605013005NRG23150320231262863 17/03/2023 SARADA 1605013005WL099550 SARADA 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420038 MRS SARADA C STATE BANK OF INDIA(508548)
209 Thirurangadi KL-05-013-005-007/28
(Thenhipalam) 		1605013005NRG23150320231262864 17/03/2023 SARADA 1605013005WL099550 SARADA 00415 SBIN0070200 1244 1244 Processed 30/03/2023 0272420039 MRS SARADA C STATE BANK OF INDIA(508548)
210 Thirurangadi KL-05-013-005-007/301
(Thenhipalam) 		1605013005NRG23150320231262865 17/03/2023 REMA P 1605013005WL099550 REMA P 00415 SBIN0070200 622 622 Processed 30/03/2023 0272420021 MRS RAMA M STATE BANK OF INDIA(508548)
211 Thirurangadi KL-05-013-005-007/301
(Thenhipalam) 		1605013005NRG23150320231262866 17/03/2023 REMA P 1605013005WL099550 REMA P 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420022 MRS RAMA M STATE BANK OF INDIA(508548)
212 Thirurangadi KL-05-013-005-007/302
(Thenhipalam) 		1605013005NRG23150320231262867 17/03/2023 REEJA P 1605013005WL099550 REEJA P 00415 SBIN0070200 933 933 Processed 30/03/2023 0272420135 MS REEJA P STATE BANK OF INDIA(508548)
213 Thirurangadi KL-05-013-005-007/302
(Thenhipalam) 		1605013005NRG23150320231262868 17/03/2023 REEJA P 1605013005WL099550 REEJA P 00415 SBIN0070200 622 622 Processed 30/03/2023 0272420136 MS REEJA P STATE BANK OF INDIA(508548)
214 Thirurangadi KL-05-013-005-007/310
(Thenhipalam) 		1605013005NRG23150320231262869 17/03/2023 RADHA K 1605013005WL099550 RADHA K 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420080 MRS RADHA K STATE BANK OF INDIA(508548)
215 Thirurangadi KL-05-013-005-007/310
(Thenhipalam) 		1605013005NRG23150320231262870 17/03/2023 RADHA K 1605013005WL099550 RADHA K 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420081 MRS RADHA K STATE BANK OF INDIA(508548)
216 Thirurangadi KL-05-013-005-007/310
(Thenhipalam) 		1605013005NRG23150320231262871 17/03/2023 RADHA K 1605013005WL099550 RADHA K 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420082 MRS RADHA K STATE BANK OF INDIA(508548)
217 Thirurangadi KL-05-013-005-007/310
(Thenhipalam) 		1605013005NRG23150320231262872 17/03/2023 RADHA K 1605013005WL099550 RADHA K 00415 SBIN0070200 1555 1555 Processed 30/03/2023 0272420083 MRS RADHA K STATE BANK OF INDIA(508548)
218 Thirurangadi KL-05-013-005-007/312
(Thenhipalam) 		1605013005NRG23150320231262873 17/03/2023 SOUMINI K 1605013005WL099550 SOUMINI K 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420078 MRS SOUMINI K STATE BANK OF INDIA(508548)
219 Thirurangadi KL-05-013-005-007/312
(Thenhipalam) 		1605013005NRG23150320231262874 17/03/2023 SOUMINI K 1605013005WL099550 SOUMINI K 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420079 MRS SOUMINI K STATE BANK OF INDIA(508548)
220 Thirurangadi KL-05-013-005-007/35
(Thenhipalam) 		1605013005NRG23150320231262879 17/03/2023 PRAMEELA 1605013005WL099550 PRAMEELA 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420104 MRS PRAMEELA STATE BANK OF INDIA(508548)
221 Thirurangadi KL-05-013-005-007/35
(Thenhipalam) 		1605013005NRG23150320231262880 17/03/2023 PRAMEELA 1605013005WL099550 PRAMEELA 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420105 MRS PRAMEELA STATE BANK OF INDIA(508548)
222 Thirurangadi KL-05-013-005-007/35
(Thenhipalam) 		1605013005NRG23150320231262881 17/03/2023 PRAMEELA 1605013005WL099550 PRAMEELA 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420106 MRS PRAMEELA STATE BANK OF INDIA(508548)
223 Thirurangadi KL-05-013-005-007/35
(Thenhipalam) 		1605013005NRG23150320231262882 17/03/2023 PRAMEELA 1605013005WL099550 PRAMEELA 00415 SBIN0070200 1555 1555 Processed 30/03/2023 0272420107 MRS PRAMEELA STATE BANK OF INDIA(508548)
224 Thirurangadi KL-05-013-005-007/36
(Thenhipalam) 		1605013005NRG23150320231262883 17/03/2023 KARTHYAYANI 1605013005WL099550 KARTHYAYANI 00415 SBIN0070200 1555 1555 Processed 30/03/2023 0272420001 MRS KARTHYAYANI ALIPARAMBIL STATE BANK OF INDIA(508548)
225 Thirurangadi KL-05-013-005-007/36
(Thenhipalam) 		1605013005NRG23150320231262884 17/03/2023 KARTHYAYANI 1605013005WL099550 KARTHYAYANI 00415 SBIN0070200 1244 1244 Processed 30/03/2023 0272420002 MRS KARTHYAYANI ALIPARAMBIL STATE BANK OF INDIA(508548)
226 Thirurangadi KL-05-013-005-007/36
(Thenhipalam) 		1605013005NRG23150320231262885 17/03/2023 KARTHYAYANI 1605013005WL099550 KARTHYAYANI 00415 SBIN0070200 1555 1555 Processed 30/03/2023 0272420030 MRS KARTHYAYANI ALIPARAMBIL STATE BANK OF INDIA(508548)
227 Thirurangadi KL-05-013-005-007/36
(Thenhipalam) 		1605013005NRG23150320231262886 17/03/2023 KARTHYAYANI 1605013005WL099550 KARTHYAYANI 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420031 MRS KARTHYAYANI ALIPARAMBIL STATE BANK OF INDIA(508548)
228 Thirurangadi KL-05-013-005-007/39
(Thenhipalam) 		1605013005NRG23150320231262887 17/03/2023 SARASWATHI 1605013005WL099550 SARASWATHI 00415 SBIN0070200 311 311 Processed 30/03/2023 0272420108 MRS SARASWATHI C P STATE BANK OF INDIA(508548)
229 Thirurangadi KL-05-013-005-007/39
(Thenhipalam) 		1605013005NRG23150320231262888 17/03/2023 SARASWATHI 1605013005WL099550 SARASWATHI 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420109 MRS SARASWATHI C P STATE BANK OF INDIA(508548)
230 Thirurangadi KL-05-013-005-007/39
(Thenhipalam) 		1605013005NRG23150320231262889 17/03/2023 SARASWATHI 1605013005WL099550 SARASWATHI 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420110 MRS SARASWATHI C P STATE BANK OF INDIA(508548)
231 Thirurangadi KL-05-013-005-007/48
(Thenhipalam) 		1605013005NRG23150320231262890 17/03/2023 BEEPATHUMMA 1605013005WL099550 BEEPATHUMMA 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420032 MRS BEEPATHUMMA P STATE BANK OF INDIA(508548)
232 Thirurangadi KL-05-013-005-007/48
(Thenhipalam) 		1605013005NRG23150320231262891 17/03/2023 BEEPATHUMMA 1605013005WL099550 BEEPATHUMMA 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420033 MRS BEEPATHUMMA P STATE BANK OF INDIA(508548)
233 Thirurangadi KL-05-013-005-007/48
(Thenhipalam) 		1605013005NRG23150320231262892 17/03/2023 BEEPATHUMMA 1605013005WL099550 BEEPATHUMMA 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420034 MRS BEEPATHUMMA P STATE BANK OF INDIA(508548)
234 Thirurangadi KL-05-013-005-007/48
(Thenhipalam) 		1605013005NRG23150320231262893 17/03/2023 BEEPATHUMMA 1605013005WL099550 BEEPATHUMMA 00415 SBIN0070200 311 311 Processed 30/03/2023 0272420035 MRS BEEPATHUMMA P STATE BANK OF INDIA(508548)
235 Thirurangadi KL-05-013-005-007/50
(Thenhipalam) 		1605013005NRG23150320231262894 17/03/2023 VILASINI 1605013005WL099550 VILASINI 00415 SBIN0070200 1555 1555 Processed 30/03/2023 0272420100 MRS VILASINI P STATE BANK OF INDIA(508548)
236 Thirurangadi KL-05-013-005-007/50
(Thenhipalam) 		1605013005NRG23150320231262895 17/03/2023 VILASINI 1605013005WL099550 VILASINI 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420101 MRS VILASINI P STATE BANK OF INDIA(508548)
237 Thirurangadi KL-05-013-005-007/50
(Thenhipalam) 		1605013005NRG23150320231262896 17/03/2023 VILASINI 1605013005WL099550 VILASINI 00415 SBIN0070200 1555 1555 Processed 30/03/2023 0272420102 MRS VILASINI P STATE BANK OF INDIA(508548)
238 Thirurangadi KL-05-013-005-007/50
(Thenhipalam) 		1605013005NRG23150320231262897 17/03/2023 VILASINI 1605013005WL099550 VILASINI 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420103 MRS VILASINI P STATE BANK OF INDIA(508548)
239 Thirurangadi KL-05-013-005-007/55
(Thenhipalam) 		1605013005NRG23150320231262898 17/03/2023 CHAKKIKUTTY 1605013005WL099550 CHAKKIKUTTY 00415 SBIN0070200 1555 1555 Processed 30/03/2023 0272420099 MRS CHAKKIKUTTY STATE BANK OF INDIA(508548)
240 Thirurangadi KL-05-013-005-007/6
(Thenhipalam) 		1605013005NRG23150320231262899 17/03/2023 CHANDRAN 1605013005WL099550 CHANDRAN 00415 SBIN0070200 1555 1555 Processed 29/03/2023 0272420262 RAMANADAN CHANDRAN FEDERAL BANK(607165)
241 Thirurangadi KL-05-013-005-007/6
(Thenhipalam) 		1605013005NRG23150320231262900 17/03/2023 CHANDRAN 1605013005WL099550 CHANDRAN 00415 SBIN0070200 1866 1866 Processed 29/03/2023 0272420263 RAMANADAN CHANDRAN FEDERAL BANK(607165)
242 Thirurangadi KL-05-013-005-007/6
(Thenhipalam) 		1605013005NRG23150320231262901 17/03/2023 CHANDRAN 1605013005WL099550 CHANDRAN 00415 SBIN0070200 1555 1555 Processed 29/03/2023 0272420264 RAMANADAN CHANDRAN FEDERAL BANK(607165)
243 Thirurangadi KL-05-013-005-007/6
(Thenhipalam) 		1605013005NRG23150320231262902 17/03/2023 CHANDRAN 1605013005WL099550 CHANDRAN 00415 SBIN0070200 1866 1866 Processed 29/03/2023 0272420265 RAMANADAN CHANDRAN FEDERAL BANK(607165)
244 Thirurangadi KL-05-013-005-007/66
(Thenhipalam) 		1605013005NRG23150320231262903 17/03/2023 MALUKUTTY MP 1605013005WL099550 MALUKUTTY MP 00415 SBIN0070200 1555 1555 Processed 30/03/2023 0272419815 MRS MALUKUTTY M P STATE BANK OF INDIA(508548)
245 Thirurangadi KL-05-013-005-007/66
(Thenhipalam) 		1605013005NRG23150320231262904 17/03/2023 MALUKUTTY MP 1605013005WL099550 MALUKUTTY MP 00415 SBIN0070200 1244 1244 Processed 30/03/2023 0272419816 MRS MALUKUTTY M P STATE BANK OF INDIA(508548)
246 Thirurangadi KL-05-013-005-007/66
(Thenhipalam) 		1605013005NRG23150320231262905 17/03/2023 MALUKUTTY MP 1605013005WL099550 MALUKUTTY MP 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419817 MRS MALUKUTTY M P STATE BANK OF INDIA(508548)
247 Thirurangadi KL-05-013-005-007/66
(Thenhipalam) 		1605013005NRG23150320231262906 17/03/2023 MALUKUTTY MP 1605013005WL099550 MALUKUTTY MP 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419818 MRS MALUKUTTY M P STATE BANK OF INDIA(508548)
248 Thirurangadi KL-05-013-005-007/77
(Thenhipalam) 		1605013005NRG23150320231262907 17/03/2023 SREEJITH V 1605013005WL099550 SREEJITH V 00415 SBIN0070200 1555 1555 Processed 30/03/2023 0272420025 MR SREEJITH M STATE BANK OF INDIA(508548)
249 Thirurangadi KL-05-013-005-007/77
(Thenhipalam) 		1605013005NRG23150320231262908 17/03/2023 SREEJITH V 1605013005WL099550 SREEJITH V 00415 SBIN0070200 933 933 Processed 30/03/2023 0272420026 MR SREEJITH M STATE BANK OF INDIA(508548)
250 Thirurangadi KL-05-013-005-007/77
(Thenhipalam) 		1605013005NRG23150320231262909 17/03/2023 SREEJITH V 1605013005WL099550 SREEJITH V 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420027 MR SREEJITH M STATE BANK OF INDIA(508548)
251 Thirurangadi KL-05-013-005-007/77
(Thenhipalam) 		1605013005NRG23150320231262910 17/03/2023 SREEJITH V 1605013005WL099550 SREEJITH V 00415 SBIN0070200 933 933 Processed 30/03/2023 0272420028 MR SREEJITH M STATE BANK OF INDIA(508548)
252 Thirurangadi KL-05-013-005-007/80
(Thenhipalam) 		1605013005NRG23150320231262911 17/03/2023 SAVITHRI V 1605013005WL099550 SAVITHRI V 00415 SBIN0070200 1555 1555 Processed 30/03/2023 0272420040 MRS SAVITHRI V STATE BANK OF INDIA(508548)
253 Thirurangadi KL-05-013-005-007/80
(Thenhipalam) 		1605013005NRG23150320231262912 17/03/2023 SAVITHRI V 1605013005WL099550 SAVITHRI V 00415 SBIN0070200 1555 1555 Processed 30/03/2023 0272420041 MRS SAVITHRI V STATE BANK OF INDIA(508548)
254 Thirurangadi KL-05-013-005-007/80
(Thenhipalam) 		1605013005NRG23150320231262913 17/03/2023 SAVITHRI V 1605013005WL099550 SAVITHRI V 00415 SBIN0070200 1555 1555 Processed 30/03/2023 0272420042 MRS SAVITHRI V STATE BANK OF INDIA(508548)
255 Thirurangadi KL-05-013-005-007/80
(Thenhipalam) 		1605013005NRG23150320231262914 17/03/2023 SAVITHRI V 1605013005WL099550 SAVITHRI V 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420043 MRS SAVITHRI V STATE BANK OF INDIA(508548)
256 Thirurangadi KL-05-013-005-008/277
(Thenhipalam) 		1605013005NRG23150320231262915 17/03/2023 SASIKALA 1605013005WL099550 SASIKALA 00415 SBIN0070200 1244 1244 Processed 30/03/2023 0272419819 MRS SASIKALA A P STATE BANK OF INDIA(508548)
257 Thirurangadi KL-05-013-005-008/277
(Thenhipalam) 		1605013005NRG23150320231262916 17/03/2023 SASIKALA 1605013005WL099550 SASIKALA 00415 SBIN0070200 933 933 Processed 30/03/2023 0272419820 MRS SASIKALA A P STATE BANK OF INDIA(508548)
258 Thirurangadi KL-05-013-005-008/33
(Thenhipalam) 		1605013005NRG23150320231262917 17/03/2023 SUNITHA C 1605013005WL099550 SUNITHA C 00415 SBIN0070200 1244 1244 Processed 30/03/2023 0272419987 MRS SUNITHA C STATE BANK OF INDIA(508548)
259 Thirurangadi KL-05-013-005-008/33
(Thenhipalam) 		1605013005NRG23150320231262918 17/03/2023 SUNITHA C 1605013005WL099550 SUNITHA C 00415 SBIN0070200 1555 1555 Processed 30/03/2023 0272419988 MRS SUNITHA C STATE BANK OF INDIA(508548)
260 Thirurangadi KL-05-013-005-008/33
(Thenhipalam) 		1605013005NRG23150320231262919 17/03/2023 SUNITHA C 1605013005WL099550 SUNITHA C 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419989 MRS SUNITHA C STATE BANK OF INDIA(508548)
261 Thirurangadi KL-05-013-005-008/33
(Thenhipalam) 		1605013005NRG23150320231262920 17/03/2023 SUNITHA C 1605013005WL099550 SUNITHA C 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419990 MRS SUNITHA C STATE BANK OF INDIA(508548)
262 Thirurangadi KL-05-013-005-009/1
(Thenhipalam) 		1605013005NRG23150320231263874 17/03/2023 SARALA BALAKRISHNAN 1605013005WL099581 SARALA BALAKRISHNAN 00415 SBIN0070200 1555 1555 Processed 29/03/2023 0272420051 SARALA V INDIA POST PAYMENTS BANK LIMITED(508528)
263 Thirurangadi KL-05-013-005-009/1
(Thenhipalam) 		1605013005NRG23150320231263875 17/03/2023 SARALA BALAKRISHNAN 1605013005WL099581 SARALA BALAKRISHNAN 00415 SBIN0070200 933 933 Processed 29/03/2023 0272420052 SARALA V INDIA POST PAYMENTS BANK LIMITED(508528)
264 Thirurangadi KL-05-013-005-009/11
(Thenhipalam) 		1605013005NRG23150320231263880 17/03/2023 REEJA P P 1605013005WL099581 REEJA P P 00415 SBIN0070200 311 311 Processed 30/03/2023 0272420053 MRS REEJA P P STATE BANK OF INDIA(508548)
265 Thirurangadi KL-05-013-005-009/11
(Thenhipalam) 		1605013005NRG23150320231263881 17/03/2023 REEJA P P 1605013005WL099581 REEJA P P 00415 SBIN0070200 622 622 Processed 30/03/2023 0272420054 MRS REEJA P P STATE BANK OF INDIA(508548)
266 Thirurangadi KL-05-013-005-009/11
(Thenhipalam) 		1605013005NRG23160320231274034 17/03/2023 REEJA P P 1605013005WL100460 REEJA P P 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420055 MRS REEJA P P STATE BANK OF INDIA(508548)
267 Thirurangadi KL-05-013-005-009/112
(Thenhipalam) 		1605013005NRG23160320231274035 17/03/2023 PUSHPA 1605013005WL100460 PUSHPA 00415 SBIN0070200 311 311 Processed 30/03/2023 0272419821 MRS PUSHPA T STATE BANK OF INDIA(508548)
268 Thirurangadi KL-05-013-005-009/112
(Thenhipalam) 		1605013005NRG23150320231263882 17/03/2023 PUSHPA 1605013005WL099581 PUSHPA 00415 SBIN0070200 1555 1555 Processed 30/03/2023 0272419822 MRS PUSHPA T STATE BANK OF INDIA(508548)
269 Thirurangadi KL-05-013-005-009/112
(Thenhipalam) 		1605013005NRG23150320231263883 17/03/2023 PUSHPA 1605013005WL099581 PUSHPA 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419823 MRS PUSHPA T STATE BANK OF INDIA(508548)
270 Thirurangadi KL-05-013-005-009/12
(Thenhipalam) 		1605013005NRG23150320231263884 17/03/2023 SANTHA O P 1605013005WL099581 SANTHA O P 00415 SBIN0070200 311 311 Processed 30/03/2023 0272420094 MRS SANTHA O P STATE BANK OF INDIA(508548)
271 Thirurangadi KL-05-013-005-009/136
(Thenhipalam) 		1605013005NRG23150320231263885 17/03/2023 SOBHA M 1605013005WL099581 SOBHA M 00415 SBIN0070200 622 622 Processed 30/03/2023 0272420126 MRS SOBHA M STATE BANK OF INDIA(508548)
272 Thirurangadi KL-05-013-005-009/16
(Thenhipalam) 		1605013005NRG23150320231263886 17/03/2023 SARADHA K 1605013005WL099581 SARADHA K 00415 SBIN0070200 1555 1555 Processed 30/03/2023 0272420092 MRS SARADHA K STATE BANK OF INDIA(508548)
273 Thirurangadi KL-05-013-005-009/16
(Thenhipalam) 		1605013005NRG23150320231263887 17/03/2023 SARADHA K 1605013005WL099581 SARADHA K 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420093 MRS SARADHA K STATE BANK OF INDIA(508548)
274 Thirurangadi KL-05-013-005-009/167
(Thenhipalam) 		1605013005NRG23150320231263891 17/03/2023 SHINY 1605013005WL099581 SHINY 00415 SBIN0070200 1555 1555 Processed 30/03/2023 0272420060 MRS SHINY SHINY STATE BANK OF INDIA(508548)
275 Thirurangadi KL-05-013-005-009/167
(Thenhipalam) 		1605013005NRG23150320231263892 17/03/2023 SHINY 1605013005WL099581 SHINY 00415 SBIN0070200 311 311 Processed 30/03/2023 0272420061 MRS SHINY SHINY STATE BANK OF INDIA(508548)
276 Thirurangadi KL-05-013-005-009/167
(Thenhipalam) 		1605013005NRG23150320231263893 17/03/2023 SHINY 1605013005WL099581 SHINY 00415 SBIN0070200 1555 1555 Processed 30/03/2023 0272420062 MRS SHINY SHINY STATE BANK OF INDIA(508548)
277 Thirurangadi KL-05-013-005-009/167
(Thenhipalam) 		1605013005NRG23160320231274037 17/03/2023 SHINY 1605013005WL100460 SHINY 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420059 MRS SHINY SHINY STATE BANK OF INDIA(508548)
278 Thirurangadi KL-05-013-005-009/18
(Thenhipalam) 		1605013005NRG23150320231263894 17/03/2023 UMADEVI K K 1605013005WL099581 UMADEVI K K 00415 SBIN0070200 622 622 Processed 30/03/2023 0272420086 MRS UMADEVI K K STATE BANK OF INDIA(508548)
279 Thirurangadi KL-05-013-005-009/18
(Thenhipalam) 		1605013005NRG23150320231263895 17/03/2023 UMADEVI K K 1605013005WL099581 UMADEVI K K 00415 SBIN0070200 1244 1244 Processed 30/03/2023 0272420087 MRS UMADEVI K K STATE BANK OF INDIA(508548)
280 Thirurangadi KL-05-013-005-009/186
(Thenhipalam) 		1605013005NRG23150320231263896 17/03/2023 SUJA THEKKEDATH 1605013005WL099581 SUJA THEKKEDATH 00415 SBIN0070200 1244 1244 Processed 29/03/2023 0272419824 SUJA N KERALA GRAMIN BANK(607476)
281 Thirurangadi KL-05-013-005-009/191
(Thenhipalam) 		1605013005NRG23150320231263897 17/03/2023 MANJULA 1605013005WL099581 MANJULA 00415 SBIN0070200 933 933 Processed 30/03/2023 0272419841 MRS MANJULA STATE BANK OF INDIA(508548)
282 Thirurangadi KL-05-013-005-009/191
(Thenhipalam) 		1605013005NRG23150320231263898 17/03/2023 MANJULA 1605013005WL099581 MANJULA 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419842 MRS MANJULA STATE BANK OF INDIA(508548)
283 Thirurangadi KL-05-013-005-009/191
(Thenhipalam) 		1605013005NRG23150320231263899 17/03/2023 MANJULA 1605013005WL099581 MANJULA 00415 SBIN0070200 1555 1555 Processed 30/03/2023 0272419843 MRS MANJULA STATE BANK OF INDIA(508548)
284 Thirurangadi KL-05-013-005-009/191
(Thenhipalam) 		1605013005NRG23160320231274038 17/03/2023 MANJULA 1605013005WL100460 MANJULA 00415 SBIN0070200 933 933 Processed 30/03/2023 0272419844 MRS MANJULA STATE BANK OF INDIA(508548)
285 Thirurangadi KL-05-013-005-009/204
(Thenhipalam) 		1605013005NRG23150320231263903 17/03/2023 SAINABA 1605013005WL099581 SAINABA 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419845 MRS KARIMADATHIL SAINABA STATE BANK OF INDIA(508548)
286 Thirurangadi KL-05-013-005-009/205
(Thenhipalam) 		1605013005NRG23150320231263904 17/03/2023 NASEEMA 1605013005WL099581 NASEEMA 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419846 MRS NASEEMA K STATE BANK OF INDIA(508548)
287 Thirurangadi KL-05-013-005-009/205
(Thenhipalam) 		1605013005NRG23150320231263905 17/03/2023 NASEEMA 1605013005WL099581 NASEEMA 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419847 MRS NASEEMA K STATE BANK OF INDIA(508548)
288 Thirurangadi KL-05-013-005-009/205
(Thenhipalam) 		1605013005NRG23150320231263906 17/03/2023 NASEEMA 1605013005WL099581 NASEEMA 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419848 MRS NASEEMA K STATE BANK OF INDIA(508548)
289 Thirurangadi KL-05-013-005-009/205
(Thenhipalam) 		1605013005NRG23160320231274040 17/03/2023 NASEEMA 1605013005WL100460 NASEEMA 00415 SBIN0070200 1555 1555 Processed 30/03/2023 0272419849 MRS NASEEMA K STATE BANK OF INDIA(508548)
290 Thirurangadi KL-05-013-005-009/21
(Thenhipalam) 		1605013005NRG23150320231263907 17/03/2023 BINDHU 1605013005WL099581 BINDHU 00415 SBIN0070200 1555 1555 Processed 30/03/2023 0272420191 MRS BINDHU K STATE BANK OF INDIA(508548)
291 Thirurangadi KL-05-013-005-009/21
(Thenhipalam) 		1605013005NRG23150320231263908 17/03/2023 BINDHU 1605013005WL099581 BINDHU 00415 SBIN0070200 1555 1555 Processed 30/03/2023 0272420192 MRS BINDHU K STATE BANK OF INDIA(508548)
292 Thirurangadi KL-05-013-005-009/214
(Thenhipalam) 		1605013005NRG23150320231262921 17/03/2023 BINDU 1605013005WL099550 BINDU 00415 SBIN0070200 933 933 Processed 30/03/2023 0272419850 MRS BINDU PODASSERI STATE BANK OF INDIA(508548)
293 Thirurangadi KL-05-013-005-009/214
(Thenhipalam) 		1605013005NRG23150320231262922 17/03/2023 BINDU 1605013005WL099550 BINDU 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419851 MRS BINDU PODASSERI STATE BANK OF INDIA(508548)
294 Thirurangadi KL-05-013-005-009/214
(Thenhipalam) 		1605013005NRG23150320231262923 17/03/2023 BINDU 1605013005WL099550 BINDU 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419852 MRS BINDU PODASSERI STATE BANK OF INDIA(508548)
295 Thirurangadi KL-05-013-005-009/227
(Thenhipalam) 		1605013005NRG23150320231263909 17/03/2023 SHARI CHENAPPARAMBIL 1605013005WL099581 SHARI CHENAPPARAMBIL 00415 SBIN0070200 1244 1244 Processed 30/03/2023 0272420063 MR SHARI CHENAPPARAMBIL STATE BANK OF INDIA(508548)
296 Thirurangadi KL-05-013-005-009/227
(Thenhipalam) 		1605013005NRG23150320231263910 17/03/2023 SHARI CHENAPPARAMBIL 1605013005WL099581 SHARI CHENAPPARAMBIL 00415 SBIN0070200 933 933 Processed 30/03/2023 0272420064 MR SHARI CHENAPPARAMBIL STATE BANK OF INDIA(508548)
297 Thirurangadi KL-05-013-005-009/227
(Thenhipalam) 		1605013005NRG23150320231263911 17/03/2023 SHARI CHENAPPARAMBIL 1605013005WL099581 SHARI CHENAPPARAMBIL 00415 SBIN0070200 1555 1555 Processed 30/03/2023 0272420065 MR SHARI CHENAPPARAMBIL STATE BANK OF INDIA(508548)
298 Thirurangadi KL-05-013-005-009/227
(Thenhipalam) 		1605013005NRG23160320231274041 17/03/2023 SHARI CHENAPPARAMBIL 1605013005WL100460 SHARI CHENAPPARAMBIL 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420066 MR SHARI CHENAPPARAMBIL STATE BANK OF INDIA(508548)
299 Thirurangadi KL-05-013-005-009/232
(Thenhipalam) 		1605013005NRG23160320231274042 17/03/2023 SUNEERA.K 1605013005WL100460 SUNEERA.K 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420020 MRS SUNEERA K STATE BANK OF INDIA(508548)
300 Thirurangadi KL-05-013-005-009/232
(Thenhipalam) 		1605013005NRG23150320231263912 17/03/2023 SUNEERA.K 1605013005WL099581 SUNEERA.K 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420017 MRS SUNEERA K STATE BANK OF INDIA(508548)
301 Thirurangadi KL-05-013-005-009/232
(Thenhipalam) 		1605013005NRG23150320231263913 17/03/2023 SUNEERA.K 1605013005WL099581 SUNEERA.K 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420018 MRS SUNEERA K STATE BANK OF INDIA(508548)
302 Thirurangadi KL-05-013-005-009/232
(Thenhipalam) 		1605013005NRG23150320231263914 17/03/2023 SUNEERA.K 1605013005WL099581 SUNEERA.K 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420019 MRS SUNEERA K STATE BANK OF INDIA(508548)
303 Thirurangadi KL-05-013-005-009/26
(Thenhipalam) 		1605013005NRG23150320231263915 17/03/2023 SHAIJA 1605013005WL099581 SHAIJA 00415 SBIN0070200 1866 1866 Processed 29/03/2023 0272420088 SHYJA A V KERALA GRAMIN BANK(607476)
304 Thirurangadi KL-05-013-005-009/26
(Thenhipalam) 		1605013005NRG23150320231263916 17/03/2023 SHAIJA 1605013005WL099581 SHAIJA 00415 SBIN0070200 1555 1555 Processed 29/03/2023 0272420089 SHYJA A V KERALA GRAMIN BANK(607476)
305 Thirurangadi KL-05-013-005-009/26
(Thenhipalam) 		1605013005NRG23150320231263917 17/03/2023 SHAIJA 1605013005WL099581 SHAIJA 00415 SBIN0070200 1866 1866 Processed 29/03/2023 0272420090 SHYJA A V KERALA GRAMIN BANK(607476)
306 Thirurangadi KL-05-013-005-009/26
(Thenhipalam) 		1605013005NRG23160320231274043 17/03/2023 SHAIJA 1605013005WL100460 SHAIJA 00415 SBIN0070200 933 933 Processed 29/03/2023 0272420091 SHYJA A V KERALA GRAMIN BANK(607476)
307 Thirurangadi KL-05-013-005-009/28
(Thenhipalam) 		1605013005NRG23160320231274044 17/03/2023 SARITHA 1605013005WL100460 SARITHA 00415 SBIN0070200 933 933 Processed 30/03/2023 0272419730 MRS SARITHA K STATE BANK OF INDIA(508548)
308 Thirurangadi KL-05-013-005-009/28
(Thenhipalam) 		1605013005NRG23150320231263918 17/03/2023 SARITHA 1605013005WL099581 SARITHA 00415 SBIN0070200 933 933 Processed 30/03/2023 0272419731 MRS SARITHA K STATE BANK OF INDIA(508548)
309 Thirurangadi KL-05-013-005-009/28
(Thenhipalam) 		1605013005NRG23150320231263919 17/03/2023 SARITHA 1605013005WL099581 SARITHA 00415 SBIN0070200 933 933 Processed 30/03/2023 0272419732 MRS SARITHA K STATE BANK OF INDIA(508548)
310 Thirurangadi KL-05-013-005-009/28
(Thenhipalam) 		1605013005NRG23150320231263920 17/03/2023 SARITHA 1605013005WL099581 SARITHA 00415 SBIN0070200 1555 1555 Processed 30/03/2023 0272419733 MRS SARITHA K STATE BANK OF INDIA(508548)
311 Thirurangadi KL-05-013-005-009/291
(Thenhipalam) 		1605013005NRG23150320231263921 17/03/2023 VIJAYALAKSHMI 1605013005WL099581 VIJAYALAKSHMI 00415 SBIN0070200 1244 1244 Processed 29/03/2023 0272419854 VIJAYALAKSHMI K KERALA GRAMIN BANK(607476)
312 Thirurangadi KL-05-013-005-009/291
(Thenhipalam) 		1605013005NRG23150320231263922 17/03/2023 VIJAYALAKSHMI 1605013005WL099581 VIJAYALAKSHMI 00415 SBIN0070200 1244 1244 Processed 29/03/2023 0272419855 VIJAYALAKSHMI K KERALA GRAMIN BANK(607476)
313 Thirurangadi KL-05-013-005-009/291
(Thenhipalam) 		1605013005NRG23150320231263923 17/03/2023 VIJAYALAKSHMI 1605013005WL099581 VIJAYALAKSHMI 00415 SBIN0070200 1244 1244 Processed 29/03/2023 0272419856 VIJAYALAKSHMI K KERALA GRAMIN BANK(607476)
314 Thirurangadi KL-05-013-005-009/291
(Thenhipalam) 		1605013005NRG23160320231274045 17/03/2023 VIJAYALAKSHMI 1605013005WL100460 VIJAYALAKSHMI 00415 SBIN0070200 1555 1555 Processed 29/03/2023 0272419853 VIJAYALAKSHMI K KERALA GRAMIN BANK(607476)
315 Thirurangadi KL-05-013-005-009/293
(Thenhipalam) 		1605013005NRG23150320231263924 17/03/2023 AYISHABI K 1605013005WL099581 AYISHABI K 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419857 MRS AYISHABI K STATE BANK OF INDIA(508548)
316 Thirurangadi KL-05-013-005-009/293
(Thenhipalam) 		1605013005NRG23150320231263925 17/03/2023 AYISHABI K 1605013005WL099581 AYISHABI K 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419858 MRS AYISHABI K STATE BANK OF INDIA(508548)
317 Thirurangadi KL-05-013-005-009/30
(Thenhipalam) 		1605013005NRG23150320231263926 17/03/2023 DEVAKI M P 1605013005WL099581 DEVAKI M P 00415 SBIN0070200 933 933 Processed 30/03/2023 0272419699 MRS DEVAKI M P STATE BANK OF INDIA(508548)
318 Thirurangadi KL-05-013-005-009/302
(Thenhipalam) 		1605013005NRG23150320231263927 17/03/2023 SOBHANA P 1605013005WL099581 SOBHANA P 00415 SBIN0070200 311 311 Processed 30/03/2023 0272419859 MRS SOBHANA P STATE BANK OF INDIA(508548)
319 Thirurangadi KL-05-013-005-009/302
(Thenhipalam) 		1605013005NRG23150320231263928 17/03/2023 SOBHANA P 1605013005WL099581 SOBHANA P 00415 SBIN0070200 622 622 Processed 30/03/2023 0272419860 MRS SOBHANA P STATE BANK OF INDIA(508548)
320 Thirurangadi KL-05-013-005-009/302
(Thenhipalam) 		1605013005NRG23160320231274046 17/03/2023 SOBHANA P 1605013005WL100460 SOBHANA P 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419861 MRS SOBHANA P STATE BANK OF INDIA(508548)
321 Thirurangadi KL-05-013-005-009/315
(Thenhipalam) 		1605013005NRG23160320231274047 17/03/2023 RAJITHA T 1605013005WL100460 RAJITHA T 00415 SBIN0070200 1866 1866 Processed 29/03/2023 0272420266 RAJITHA T KERALA GRAMIN BANK(607476)
322 Thirurangadi KL-05-013-005-009/315
(Thenhipalam) 		1605013005NRG23150320231263929 17/03/2023 RAJITHA T 1605013005WL099581 RAJITHA T 00415 SBIN0070200 1555 1555 Processed 29/03/2023 0272420267 RAJITHA T KERALA GRAMIN BANK(607476)
323 Thirurangadi KL-05-013-005-009/315
(Thenhipalam) 		1605013005NRG23150320231263930 17/03/2023 RAJITHA T 1605013005WL099581 RAJITHA T 00415 SBIN0070200 311 311 Processed 29/03/2023 0272420268 RAJITHA T KERALA GRAMIN BANK(607476)
324 Thirurangadi KL-05-013-005-009/315
(Thenhipalam) 		1605013005NRG23150320231263931 17/03/2023 RAJITHA T 1605013005WL099581 RAJITHA T 00415 SBIN0070200 311 311 Processed 29/03/2023 0272420269 RAJITHA T KERALA GRAMIN BANK(607476)
325 Thirurangadi KL-05-013-005-009/33
(Thenhipalam) 		1605013005NRG23150320231263932 17/03/2023 MALUKUTTY T 1605013005WL099581 MALUKUTTY T 00415 SBIN0070200 933 933 Processed 30/03/2023 0272420185 MRS MALUKUTTY T STATE BANK OF INDIA(508548)
326 Thirurangadi KL-05-013-005-009/33
(Thenhipalam) 		1605013005NRG23150320231263933 17/03/2023 MALUKUTTY T 1605013005WL099581 MALUKUTTY T 00415 SBIN0070200 933 933 Processed 30/03/2023 0272420186 MRS MALUKUTTY T STATE BANK OF INDIA(508548)
327 Thirurangadi KL-05-013-005-009/33
(Thenhipalam) 		1605013005NRG23160320231274048 17/03/2023 MALUKUTTY T 1605013005WL100460 MALUKUTTY T 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420184 MRS MALUKUTTY T STATE BANK OF INDIA(508548)
328 Thirurangadi KL-05-013-005-009/336
(Thenhipalam) 		1605013005NRG23150320231263934 17/03/2023 SHEEBA T 1605013005WL099581 SHEEBA T 00415 SBIN0070200 1866 1866 Processed 29/03/2023 0272419979 SHEEBA CANARA BANK(508532)
329 Thirurangadi KL-05-013-005-009/336
(Thenhipalam) 		1605013005NRG23150320231263935 17/03/2023 SHEEBA T 1605013005WL099581 SHEEBA T 00415 SBIN0070200 1866 1866 Processed 29/03/2023 0272419980 SHEEBA CANARA BANK(508532)
330 Thirurangadi KL-05-013-005-009/342
(Thenhipalam) 		1605013005NRG23150320231263936 17/03/2023 SHALIJA.M 1605013005WL099581 SHALIJA.M 00415 SBIN0070200 1866 1866 Processed 29/03/2023 0272420128 SHALIJA M CANARA BANK(508532)
331 Thirurangadi KL-05-013-005-009/342
(Thenhipalam) 		1605013005NRG23150320231263937 17/03/2023 SHALIJA.M 1605013005WL099581 SHALIJA.M 00415 SBIN0070200 622 622 Processed 29/03/2023 0272420129 SHALIJA M CANARA BANK(508532)
332 Thirurangadi KL-05-013-005-009/342
(Thenhipalam) 		1605013005NRG23150320231263938 17/03/2023 SHALIJA.M 1605013005WL099581 SHALIJA.M 00415 SBIN0070200 1866 1866 Processed 29/03/2023 0272420130 SHALIJA M CANARA BANK(508532)
333 Thirurangadi KL-05-013-005-009/342
(Thenhipalam) 		1605013005NRG23160320231274049 17/03/2023 SHALIJA.M 1605013005WL100460 SHALIJA.M 00415 SBIN0070200 1866 1866 Processed 29/03/2023 0272420127 SHALIJA M CANARA BANK(508532)
334 Thirurangadi KL-05-013-005-009/359
(Thenhipalam) 		1605013005NRG23150320231263945 17/03/2023 VALSALA M 1605013005WL099581 VALSALA M 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420168 MS VALSALA M STATE BANK OF INDIA(508548)
335 Thirurangadi KL-05-013-005-009/359
(Thenhipalam) 		1605013005NRG23150320231263946 17/03/2023 VALSALA M 1605013005WL099581 VALSALA M 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420169 MS VALSALA M STATE BANK OF INDIA(508548)
336 Thirurangadi KL-05-013-005-009/359
(Thenhipalam) 		1605013005NRG23150320231263947 17/03/2023 VALSALA M 1605013005WL099581 VALSALA M 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420170 MS VALSALA M STATE BANK OF INDIA(508548)
337 Thirurangadi KL-05-013-005-009/5
(Thenhipalam) 		1605013005NRG23150320231263948 17/03/2023 PANKAJAVALLY C P 1605013005WL099581 PANKAJAVALLY C P 00415 SBIN0070200 311 311 Processed 30/03/2023 0272420197 MRS PANKAJAVALLY C P STATE BANK OF INDIA(508548)
338 Thirurangadi KL-05-013-005-009/54
(Thenhipalam) 		1605013005NRG23150320231263949 17/03/2023 SREEMATHI 1605013005WL099581 SREEMATHI 00415 SBIN0070200 1244 1244 Processed 30/03/2023 0272420187 MRS SREEMATHI P K STATE BANK OF INDIA(508548)
339 Thirurangadi KL-05-013-005-009/54
(Thenhipalam) 		1605013005NRG23150320231263950 17/03/2023 SREEMATHI 1605013005WL099581 SREEMATHI 00415 SBIN0070200 933 933 Processed 30/03/2023 0272420188 MRS SREEMATHI P K STATE BANK OF INDIA(508548)
340 Thirurangadi KL-05-013-005-009/54
(Thenhipalam) 		1605013005NRG23150320231263951 17/03/2023 SREEMATHI 1605013005WL099581 SREEMATHI 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420189 MRS SREEMATHI P K STATE BANK OF INDIA(508548)
341 Thirurangadi KL-05-013-005-009/54
(Thenhipalam) 		1605013005NRG23160320231274052 17/03/2023 SREEMATHI 1605013005WL100460 SREEMATHI 00415 SBIN0070200 1244 1244 Processed 30/03/2023 0272420190 MRS SREEMATHI P K STATE BANK OF INDIA(508548)
342 Thirurangadi KL-05-013-005-009/55
(Thenhipalam) 		1605013005NRG23160320231274053 17/03/2023 SHAILAJA 1605013005WL100460 SHAILAJA 00415 SBIN0070200 622 622 Processed 30/03/2023 0272420196 MRS SHAILAJA A STATE BANK OF INDIA(508548)
343 Thirurangadi KL-05-013-005-009/55
(Thenhipalam) 		1605013005NRG23150320231263952 17/03/2023 SHAILAJA 1605013005WL099581 SHAILAJA 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420193 MRS SHAILAJA A STATE BANK OF INDIA(508548)
344 Thirurangadi KL-05-013-005-009/55
(Thenhipalam) 		1605013005NRG23150320231263953 17/03/2023 SHAILAJA 1605013005WL099581 SHAILAJA 00415 SBIN0070200 622 622 Processed 30/03/2023 0272420194 MRS SHAILAJA A STATE BANK OF INDIA(508548)
345 Thirurangadi KL-05-013-005-009/55
(Thenhipalam) 		1605013005NRG23150320231263954 17/03/2023 SHAILAJA 1605013005WL099581 SHAILAJA 00415 SBIN0070200 1244 1244 Processed 30/03/2023 0272420195 MRS SHAILAJA A STATE BANK OF INDIA(508548)
346 Thirurangadi KL-05-013-005-009/56
(Thenhipalam) 		1605013005NRG23150320231263955 17/03/2023 THANKA P 1605013005WL099581 THANKA P 00415 SBIN0070200 311 311 Processed 30/03/2023 0272419714 MR THANKA P STATE BANK OF INDIA(508548)
347 Thirurangadi KL-05-013-005-009/56
(Thenhipalam) 		1605013005NRG23150320231263956 17/03/2023 THANKA P 1605013005WL099581 THANKA P 00415 SBIN0070200 622 622 Processed 30/03/2023 0272419715 MR THANKA P STATE BANK OF INDIA(508548)
348 Thirurangadi KL-05-013-005-009/56
(Thenhipalam) 		1605013005NRG23150320231263957 17/03/2023 THANKA P 1605013005WL099581 THANKA P 00415 SBIN0070200 311 311 Processed 30/03/2023 0272419716 MR THANKA P STATE BANK OF INDIA(508548)
349 Thirurangadi KL-05-013-005-009/56
(Thenhipalam) 		1605013005NRG23160320231274054 17/03/2023 THANKA P 1605013005WL100460 THANKA P 00415 SBIN0070200 933 933 Processed 30/03/2023 0272419717 MR THANKA P STATE BANK OF INDIA(508548)
350 Thirurangadi KL-05-013-005-009/57
(Thenhipalam) 		1605013005NRG23150320231263958 17/03/2023 SHAKUNTHALA 1605013005WL099581 SHAKUNTHALA 00415 SBIN0070200 622 622 Processed 30/03/2023 0272419761 MRS SAKUNTHALA VAKKAYIL STATE BANK OF INDIA(508548)
351 Thirurangadi KL-05-013-005-009/62
(Thenhipalam) 		1605013005NRG23150320231263959 17/03/2023 SUNITHAPRABHA 1605013005WL099581 SUNITHAPRABHA 00415 SBIN0070200 1244 1244 Processed 30/03/2023 0272420095 MRS SUNITHA PRABHA P STATE BANK OF INDIA(508548)
352 Thirurangadi KL-05-013-005-009/62
(Thenhipalam) 		1605013005NRG23150320231263960 17/03/2023 SUNITHAPRABHA 1605013005WL099581 SUNITHAPRABHA 00415 SBIN0070200 1555 1555 Processed 30/03/2023 0272420096 MRS SUNITHA PRABHA P STATE BANK OF INDIA(508548)
353 Thirurangadi KL-05-013-005-009/62
(Thenhipalam) 		1605013005NRG23150320231263961 17/03/2023 SUNITHAPRABHA 1605013005WL099581 SUNITHAPRABHA 00415 SBIN0070200 1244 1244 Processed 30/03/2023 0272420097 MRS SUNITHA PRABHA P STATE BANK OF INDIA(508548)
354 Thirurangadi KL-05-013-005-009/62
(Thenhipalam) 		1605013005NRG23160320231274055 17/03/2023 SUNITHAPRABHA 1605013005WL100460 SUNITHAPRABHA 00415 SBIN0070200 622 622 Processed 30/03/2023 0272420098 MRS SUNITHA PRABHA P STATE BANK OF INDIA(508548)
355 Thirurangadi KL-05-013-005-009/65
(Thenhipalam) 		1605013005NRG23160320231274056 17/03/2023 GIRIJA.T 1605013005WL100460 GIRIJA.T 00415 SBIN0070200 622 622 Processed 29/03/2023 0272419702 GIRIJA KERALA GRAMIN BANK(607476)
356 Thirurangadi KL-05-013-005-009/65
(Thenhipalam) 		1605013005NRG23150320231263962 17/03/2023 GIRIJA.T 1605013005WL099581 GIRIJA.T 00415 SBIN0070200 1866 1866 Processed 29/03/2023 0272419700 GIRIJA KERALA GRAMIN BANK(607476)
357 Thirurangadi KL-05-013-005-009/65
(Thenhipalam) 		1605013005NRG23150320231263963 17/03/2023 GIRIJA.T 1605013005WL099581 GIRIJA.T 00415 SBIN0070200 1866 1866 Processed 29/03/2023 0272419701 GIRIJA KERALA GRAMIN BANK(607476)
358 Thirurangadi KL-05-013-005-009/7
(Thenhipalam) 		1605013005NRG23150320231263964 17/03/2023 MANONMANI 1605013005WL099581 MANONMANI 00415 SBIN0070200 622 622 Processed 29/03/2023 0272420085 MANONMANI C KERALA GRAMIN BANK(607476)
359 Thirurangadi KL-05-013-005-009/7
(Thenhipalam) 		1605013005NRG23160320231274057 17/03/2023 MANONMANI 1605013005WL100460 MANONMANI 00415 SBIN0070200 933 933 Processed 29/03/2023 0272420084 MANONMANI C KERALA GRAMIN BANK(607476)
360 Thirurangadi KL-05-013-005-009/70
(Thenhipalam) 		1605013005NRG23160320231274058 17/03/2023 VASANTHAKUMARI 1605013005WL100460 VASANTHAKUMARI 00415 SBIN0070200 622 622 Processed 30/03/2023 0272419710 MRS VASANTHAKUMARI P C STATE BANK OF INDIA(508548)
361 Thirurangadi KL-05-013-005-009/70
(Thenhipalam) 		1605013005NRG23150320231263965 17/03/2023 VASANTHAKUMARI 1605013005WL099581 VASANTHAKUMARI 00415 SBIN0070200 1244 1244 Processed 30/03/2023 0272419711 MRS VASANTHAKUMARI P C STATE BANK OF INDIA(508548)
362 Thirurangadi KL-05-013-005-009/70
(Thenhipalam) 		1605013005NRG23150320231263966 17/03/2023 VASANTHAKUMARI 1605013005WL099581 VASANTHAKUMARI 00415 SBIN0070200 1555 1555 Processed 30/03/2023 0272419712 MRS VASANTHAKUMARI P C STATE BANK OF INDIA(508548)
363 Thirurangadi KL-05-013-005-009/70
(Thenhipalam) 		1605013005NRG23150320231263967 17/03/2023 VASANTHAKUMARI 1605013005WL099581 VASANTHAKUMARI 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419713 MRS VASANTHAKUMARI P C STATE BANK OF INDIA(508548)
364 Thirurangadi KL-05-013-005-009/73
(Thenhipalam) 		1605013005NRG23150320231263968 17/03/2023 VIJAYALAKSHMI 1605013005WL099581 VIJAYALAKSHMI 00415 SBIN0070200 1555 1555 Processed 30/03/2023 0272419734 MRS VIJAYALAKSHMI P STATE BANK OF INDIA(508548)
365 Thirurangadi KL-05-013-005-009/73
(Thenhipalam) 		1605013005NRG23150320231263969 17/03/2023 VIJAYALAKSHMI 1605013005WL099581 VIJAYALAKSHMI 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419735 MRS VIJAYALAKSHMI P STATE BANK OF INDIA(508548)
366 Thirurangadi KL-05-013-005-009/73
(Thenhipalam) 		1605013005NRG23150320231263970 17/03/2023 VIJAYALAKSHMI 1605013005WL099581 VIJAYALAKSHMI 00415 SBIN0070200 1244 1244 Processed 30/03/2023 0272419736 MRS VIJAYALAKSHMI P STATE BANK OF INDIA(508548)
367 Thirurangadi KL-05-013-005-009/73
(Thenhipalam) 		1605013005NRG23160320231274059 17/03/2023 VIJAYALAKSHMI 1605013005WL100460 VIJAYALAKSHMI 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419737 MRS VIJAYALAKSHMI P STATE BANK OF INDIA(508548)
368 Thirurangadi KL-05-013-005-009/8
(Thenhipalam) 		1605013005NRG23160320231274060 17/03/2023 BINDHU 1605013005WL100460 BINDHU 00415 SBIN0070200 1555 1555 Processed 30/03/2023 0272420056 MRS BINDHU K STATE BANK OF INDIA(508548)
369 Thirurangadi KL-05-013-005-009/9
(Thenhipalam) 		1605013005NRG23150320231262748 17/03/2023 REEJU 1605013005WL099547 REEJU 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420050 MRS REEJA M STATE BANK OF INDIA(508548)
370 Thirurangadi KL-05-013-005-011/210
(Thenhipalam) 		1605013005NRG23150320231263739 17/03/2023 SHYLAJA R 1605013005WL099579 SHYLAJA R 00415 SBIN0070200 1866 1866 Processed 29/03/2023 0272420006 SHYLAJA FEDERAL BANK(607165)
371 Thirurangadi KL-05-013-005-011/210
(Thenhipalam) 		1605013005NRG23150320231263740 17/03/2023 SHYLAJA R 1605013005WL099579 SHYLAJA R 00415 SBIN0070200 933 933 Processed 29/03/2023 0272420007 SHYLAJA FEDERAL BANK(607165)
372 Thirurangadi KL-05-013-005-013/251
(Thenhipalam) 		1605013005NRG23150320231263741 17/03/2023 VASANTHA M 1605013005WL099579 VASANTHA M 00415 SBIN0070200 933 933 Processed 29/03/2023 0272420004 VASANTHA M PUNJAB NATIONAL BANK(508568)
373 Thirurangadi KL-05-013-005-013/251
(Thenhipalam) 		1605013005NRG23150320231263742 17/03/2023 VASANTHA M 1605013005WL099579 VASANTHA M 00415 SBIN0070200 1866 1866 Processed 29/03/2023 0272420005 VASANTHA M PUNJAB NATIONAL BANK(508568)
374 Thirurangadi KL-05-013-005-014/10
(Thenhipalam) 		1605013005NRG23150320231263743 17/03/2023 LAKSHMI 1605013005WL099579 LAKSHMI 00415 SBIN0070200 1866 1866 Processed 29/03/2023 0272419862 LAKSHMI T PUNJAB NATIONAL BANK(508568)
375 Thirurangadi KL-05-013-005-014/10
(Thenhipalam) 		1605013005NRG23150320231263744 17/03/2023 LAKSHMI 1605013005WL099579 LAKSHMI 00415 SBIN0070200 933 933 Processed 29/03/2023 0272419863 LAKSHMI T PUNJAB NATIONAL BANK(508568)
376 Thirurangadi KL-05-013-005-014/12
(Thenhipalam) 		1605013005NRG23150320231263745 17/03/2023 SUNITHAKUMARI E 1605013005WL099579 SUNITHAKUMARI E 00415 SBIN0070200 933 933 Processed 30/03/2023 0272420214 MRS SUNITHAKUMARI E STATE BANK OF INDIA(508548)
377 Thirurangadi KL-05-013-005-014/12
(Thenhipalam) 		1605013005NRG23150320231263746 17/03/2023 SUNITHAKUMARI E 1605013005WL099579 SUNITHAKUMARI E 00415 SBIN0070200 1555 1555 Processed 30/03/2023 0272420215 MRS SUNITHAKUMARI E STATE BANK OF INDIA(508548)
378 Thirurangadi KL-05-013-005-014/129
(Thenhipalam) 		1605013005NRG23150320231263749 17/03/2023 PRABITHA.C 1605013005WL099579 PRABITHA.C 00415 SBIN0070200 933 933 Processed 29/03/2023 0272419864 PRABITHA.C SOUTH INDIAN BANK(607167)
379 Thirurangadi KL-05-013-005-014/129
(Thenhipalam) 		1605013005NRG23150320231263750 17/03/2023 PRABITHA.C 1605013005WL099579 PRABITHA.C 00415 SBIN0070200 1866 1866 Processed 29/03/2023 0272419865 PRABITHA.C SOUTH INDIAN BANK(607167)
380 Thirurangadi KL-05-013-005-014/14
(Thenhipalam) 		1605013005NRG23150320231263751 17/03/2023 SARASWATHI 1605013005WL099579 SARASWATHI 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420210 MRS SARASWATHY C STATE BANK OF INDIA(508548)
381 Thirurangadi KL-05-013-005-014/14
(Thenhipalam) 		1605013005NRG23150320231263752 17/03/2023 SARASWATHI 1605013005WL099579 SARASWATHI 00415 SBIN0070200 933 933 Processed 30/03/2023 0272420211 MRS SARASWATHY C STATE BANK OF INDIA(508548)
382 Thirurangadi KL-05-013-005-014/15
(Thenhipalam) 		1605013005NRG23150320231263757 17/03/2023 RADHA 1605013005WL099579 RADHA 00415 SBIN0070200 933 933 Processed 29/03/2023 0272419995 RADHA P PUNJAB NATIONAL BANK(508568)
383 Thirurangadi KL-05-013-005-014/15
(Thenhipalam) 		1605013005NRG23150320231263758 17/03/2023 RADHA 1605013005WL099579 RADHA 00415 SBIN0070200 1555 1555 Processed 29/03/2023 0272419996 RADHA P PUNJAB NATIONAL BANK(508568)
384 Thirurangadi KL-05-013-005-014/187
(Thenhipalam) 		1605013005NRG23150320231263759 17/03/2023 CHANDRIKA P 1605013005WL099579 CHANDRIKA P 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419957 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
385 Thirurangadi KL-05-013-005-014/187
(Thenhipalam) 		1605013005NRG23150320231263760 17/03/2023 CHANDRIKA P 1605013005WL099579 CHANDRIKA P 00415 SBIN0070200 933 933 Processed 30/03/2023 0272419958 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
386 Thirurangadi KL-05-013-005-014/195
(Thenhipalam) 		1605013005NRG23150320231263761 17/03/2023 VIJAYALAKSHMI K 1605013005WL099579 VIJAYALAKSHMI K 00415 SBIN0070200 1244 1244 Processed 29/03/2023 0272419959 VIJAYALAKSHMI PUNJAB NATIONAL BANK(508568)
387 Thirurangadi KL-05-013-005-014/197
(Thenhipalam) 		1605013005NRG23150320231263762 17/03/2023 SHEEJA K 1605013005WL099579 SHEEJA K 00415 SBIN0070200 1866 1866 Processed 29/03/2023 0272419960 SHEEJA K FEDERAL BANK(607165)
388 Thirurangadi KL-05-013-005-014/197
(Thenhipalam) 		1605013005NRG23150320231263763 17/03/2023 SHEEJA K 1605013005WL099579 SHEEJA K 00415 SBIN0070200 933 933 Processed 29/03/2023 0272419961 SHEEJA K FEDERAL BANK(607165)
389 Thirurangadi KL-05-013-005-014/20
(Thenhipalam) 		1605013005NRG23150320231263764 17/03/2023 GIRIJA MOHINI 1605013005WL099579 GIRIJA MOHINI 00415 SBIN0070200 933 933 Processed 30/03/2023 0272420200 MRS GIRIJA MOHINI PAROL STATE BANK OF INDIA(508548)
390 Thirurangadi KL-05-013-005-014/20
(Thenhipalam) 		1605013005NRG23150320231263765 17/03/2023 GIRIJA MOHINI 1605013005WL099579 GIRIJA MOHINI 00415 SBIN0070200 622 622 Processed 30/03/2023 0272420201 MRS GIRIJA MOHINI PAROL STATE BANK OF INDIA(508548)
391 Thirurangadi KL-05-013-005-014/203
(Thenhipalam) 		1605013005NRG23150320231263766 17/03/2023 SUMATHI A 1605013005WL099579 SUMATHI A 00415 SBIN0070200 1866 1866 Processed 29/03/2023 0272419962 SUMATHI FEDERAL BANK(607165)
392 Thirurangadi KL-05-013-005-014/203
(Thenhipalam) 		1605013005NRG23150320231263767 17/03/2023 SUMATHI A 1605013005WL099579 SUMATHI A 00415 SBIN0070200 933 933 Processed 29/03/2023 0272419963 SUMATHI FEDERAL BANK(607165)
393 Thirurangadi KL-05-013-005-014/211
(Thenhipalam) 		1605013005NRG23150320231263768 17/03/2023 BINDU CP 1605013005WL099579 BINDU CP 00415 SBIN0070200 933 933 Processed 30/03/2023 0272419964 MRS BINDU C P STATE BANK OF INDIA(508548)
394 Thirurangadi KL-05-013-005-014/211
(Thenhipalam) 		1605013005NRG23150320231263769 17/03/2023 BINDU CP 1605013005WL099579 BINDU CP 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419965 MRS BINDU C P STATE BANK OF INDIA(508548)
395 Thirurangadi KL-05-013-005-014/212
(Thenhipalam) 		1605013005NRG23150320231263770 17/03/2023 SREEJA K 1605013005WL099579 SREEJA K 00415 SBIN0070200 1244 1244 Processed 29/03/2023 0272419966 SREEJA K PUNJAB NATIONAL BANK(508568)
396 Thirurangadi KL-05-013-005-014/212
(Thenhipalam) 		1605013005NRG23150320231263771 17/03/2023 SREEJA K 1605013005WL099579 SREEJA K 00415 SBIN0070200 933 933 Processed 29/03/2023 0272419967 SREEJA K PUNJAB NATIONAL BANK(508568)
397 Thirurangadi KL-05-013-005-014/213
(Thenhipalam) 		1605013005NRG23150320231263772 17/03/2023 PANKAJAKSHI P 1605013005WL099579 PANKAJAKSHI P 00415 SBIN0070200 933 933 Processed 30/03/2023 0272419940 MRS PANKAJAKSHI P STATE BANK OF INDIA(508548)
398 Thirurangadi KL-05-013-005-014/213
(Thenhipalam) 		1605013005NRG23150320231263773 17/03/2023 PANKAJAKSHI P 1605013005WL099579 PANKAJAKSHI P 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419941 MRS PANKAJAKSHI P STATE BANK OF INDIA(508548)
399 Thirurangadi KL-05-013-005-014/214
(Thenhipalam) 		1605013005NRG23150320231263774 17/03/2023 JAYALAKSHMI.V 1605013005WL099579 JAYALAKSHMI.V 00415 SBIN0070200 1244 1244 Processed 29/03/2023 0272419968 JAYALAKSHMI . FEDERAL BANK(607165)
400 Thirurangadi KL-05-013-005-014/214
(Thenhipalam) 		1605013005NRG23150320231263775 17/03/2023 JAYALAKSHMI.V 1605013005WL099579 JAYALAKSHMI.V 00415 SBIN0070200 933 933 Processed 29/03/2023 0272419969 JAYALAKSHMI . FEDERAL BANK(607165)
401 Thirurangadi KL-05-013-005-014/220
(Thenhipalam) 		1605013005NRG23150320231263776 17/03/2023 KOMALAM P 1605013005WL099579 KOMALAM P 00415 SBIN0070200 933 933 Processed 30/03/2023 0272419866 MRS KOMALAM STATE BANK OF INDIA(508548)
402 Thirurangadi KL-05-013-005-014/220
(Thenhipalam) 		1605013005NRG23150320231263777 17/03/2023 KOMALAM P 1605013005WL099579 KOMALAM P 00415 SBIN0070200 1555 1555 Processed 30/03/2023 0272419867 MRS KOMALAM STATE BANK OF INDIA(508548)
403 Thirurangadi KL-05-013-005-014/223
(Thenhipalam) 		1605013005NRG23150320231263779 17/03/2023 SUNITHA 1605013005WL099579 SUNITHA 00415 SBIN0070200 311 311 Processed 30/03/2023 0272420275 MRS SUNITHA C STATE BANK OF INDIA(508548)
404 Thirurangadi KL-05-013-005-014/23
(Thenhipalam) 		1605013005NRG23150320231263782 17/03/2023 SAROJINI 1605013005WL099579 SAROJINI 00415 SBIN0070200 933 933 Processed 30/03/2023 0272420119 MRS SAROJINI STATE BANK OF INDIA(508548)
405 Thirurangadi KL-05-013-005-014/23
(Thenhipalam) 		1605013005NRG23150320231263783 17/03/2023 SAROJINI 1605013005WL099579 SAROJINI 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420120 MRS SAROJINI STATE BANK OF INDIA(508548)
406 Thirurangadi KL-05-013-005-014/24
(Thenhipalam) 		1605013005NRG23150320231263784 17/03/2023 KARICHI 1605013005WL099579 KARICHI 00415 SBIN0070200 1555 1555 Processed 30/03/2023 0272420280 MRS KARICHI K STATE BANK OF INDIA(508548)
407 Thirurangadi KL-05-013-005-014/24
(Thenhipalam) 		1605013005NRG23150320231263785 17/03/2023 KARICHI 1605013005WL099579 KARICHI 00415 SBIN0070200 311 311 Processed 30/03/2023 0272420281 MRS KARICHI K STATE BANK OF INDIA(508548)
408 Thirurangadi KL-05-013-005-014/247
(Thenhipalam) 		1605013005NRG23150320231263786 17/03/2023 SREEJA K 1605013005WL099579 SREEJA K 00415 SBIN0070200 933 933 Processed 29/03/2023 0272419706 SREEJA K PUNJAB NATIONAL BANK(508568)
409 Thirurangadi KL-05-013-005-014/247
(Thenhipalam) 		1605013005NRG23150320231263787 17/03/2023 SREEJA K 1605013005WL099579 SREEJA K 00415 SBIN0070200 1866 1866 Processed 29/03/2023 0272419707 SREEJA K PUNJAB NATIONAL BANK(508568)
410 Thirurangadi KL-05-013-005-014/248
(Thenhipalam) 		1605013005NRG23150320231263788 17/03/2023 PRABHA C 1605013005WL099579 PRABHA C 00415 SBIN0070200 622 622 Processed 30/03/2023 0272420003 MRS PRABHA C STATE BANK OF INDIA(508548)
411 Thirurangadi KL-05-013-005-014/253
(Thenhipalam) 		1605013005NRG23150320231263789 17/03/2023 KALLYANI C 1605013005WL099579 KALLYANI C 00415 SBIN0070200 933 933 Processed 29/03/2023 0272420008 KALYANI C PUNJAB NATIONAL BANK(508568)
412 Thirurangadi KL-05-013-005-014/253
(Thenhipalam) 		1605013005NRG23150320231263790 17/03/2023 KALLYANI C 1605013005WL099579 KALLYANI C 00415 SBIN0070200 1866 1866 Processed 29/03/2023 0272420009 KALYANI C PUNJAB NATIONAL BANK(508568)
413 Thirurangadi KL-05-013-005-014/26
(Thenhipalam) 		1605013005NRG23150320231263791 17/03/2023 SHAJI 1605013005WL099579 SHAJI 00415 SBIN0070200 1555 1555 Processed 30/03/2023 0272419758 MR SHAJI C STATE BANK OF INDIA(508548)
414 Thirurangadi KL-05-013-005-014/26
(Thenhipalam) 		1605013005NRG23150320231263792 17/03/2023 SHAJI 1605013005WL099579 SHAJI 00415 SBIN0070200 622 622 Processed 30/03/2023 0272419759 MR SHAJI C STATE BANK OF INDIA(508548)
415 Thirurangadi KL-05-013-005-014/27
(Thenhipalam) 		1605013005NRG23150320231263793 17/03/2023 SHANIJA 1605013005WL099579 SHANIJA 00415 SBIN0070200 933 933 Processed 29/03/2023 0272420222 SHANIJA P PUNJAB NATIONAL BANK(508568)
416 Thirurangadi KL-05-013-005-014/27
(Thenhipalam) 		1605013005NRG23150320231263794 17/03/2023 SHANIJA 1605013005WL099579 SHANIJA 00415 SBIN0070200 1866 1866 Processed 29/03/2023 0272420223 SHANIJA P PUNJAB NATIONAL BANK(508568)
417 Thirurangadi KL-05-013-005-014/284
(Thenhipalam) 		1605013005NRG23150320231263797 17/03/2023 MINI 1605013005WL099579 MINI 00415 SBIN0070200 622 622 Processed 29/03/2023 0272420259 MINI . FEDERAL BANK(607165)
418 Thirurangadi KL-05-013-005-014/284
(Thenhipalam) 		1605013005NRG23150320231263798 17/03/2023 MINI 1605013005WL099579 MINI 00415 SBIN0070200 1244 1244 Processed 29/03/2023 0272420260 MINI . FEDERAL BANK(607165)
419 Thirurangadi KL-05-013-005-014/3
(Thenhipalam) 		1605013005NRG23150320231263799 17/03/2023 PREMALEELA K 1605013005WL099579 PREMALEELA K 00415 SBIN0070200 1555 1555 Processed 29/03/2023 0272419708 PREMALEELA PUNJAB NATIONAL BANK(508568)
420 Thirurangadi KL-05-013-005-014/3
(Thenhipalam) 		1605013005NRG23150320231263800 17/03/2023 PREMALEELA K 1605013005WL099579 PREMALEELA K 00415 SBIN0070200 622 622 Processed 29/03/2023 0272419709 PREMALEELA PUNJAB NATIONAL BANK(508568)
421 Thirurangadi KL-05-013-005-014/31
(Thenhipalam) 		1605013005NRG23150320231263803 17/03/2023 KARTHIYAYANI 1605013005WL099579 KARTHIYAYANI 00415 SBIN0070200 622 622 Processed 30/03/2023 0272419997 MRS KARTHYAYANI C STATE BANK OF INDIA(508548)
422 Thirurangadi KL-05-013-005-014/31
(Thenhipalam) 		1605013005NRG23150320231263804 17/03/2023 KARTHIYAYANI 1605013005WL099579 KARTHIYAYANI 00415 SBIN0070200 622 622 Processed 30/03/2023 0272419998 MRS KARTHYAYANI C STATE BANK OF INDIA(508548)
423 Thirurangadi KL-05-013-005-014/32
(Thenhipalam) 		1605013005NRG23150320231263805 17/03/2023 AMMU T 1605013005WL099579 AMMU T 00415 SBIN0070200 933 933 Processed 29/03/2023 0272420254 AMMU K SOUTH INDIAN BANK(607167)
424 Thirurangadi KL-05-013-005-014/32
(Thenhipalam) 		1605013005NRG23150320231263806 17/03/2023 AMMU T 1605013005WL099579 AMMU T 00415 SBIN0070200 1555 1555 Processed 29/03/2023 0272420255 AMMU K SOUTH INDIAN BANK(607167)
425 Thirurangadi KL-05-013-005-014/33
(Thenhipalam) 		1605013005NRG23150320231263811 17/03/2023 BEENA 1605013005WL099579 BEENA 00415 SBIN0070200 1244 1244 Processed 30/03/2023 0272420198 MRS BEENA P STATE BANK OF INDIA(508548)
426 Thirurangadi KL-05-013-005-014/33
(Thenhipalam) 		1605013005NRG23150320231263812 17/03/2023 BEENA 1605013005WL099579 BEENA 00415 SBIN0070200 933 933 Processed 30/03/2023 0272420199 MRS BEENA P STATE BANK OF INDIA(508548)
427 Thirurangadi KL-05-013-005-014/36
(Thenhipalam) 		1605013005NRG23150320231263822 17/03/2023 SUMATHI 1605013005WL099579 SUMATHI 00415 SBIN0070200 1244 1244 Processed 30/03/2023 0272420204 MRS SUMATHI P STATE BANK OF INDIA(508548)
428 Thirurangadi KL-05-013-005-014/36
(Thenhipalam) 		1605013005NRG23150320231263823 17/03/2023 SUMATHI 1605013005WL099579 SUMATHI 00415 SBIN0070200 622 622 Processed 30/03/2023 0272420205 MRS SUMATHI P STATE BANK OF INDIA(508548)
429 Thirurangadi KL-05-013-005-014/39
(Thenhipalam) 		1605013005NRG23150320231263824 17/03/2023 THANKAMANI 1605013005WL099579 THANKAMANI 00415 SBIN0070200 933 933 Processed 29/03/2023 0272419745 THANKAMANI V P FEDERAL BANK(607165)
430 Thirurangadi KL-05-013-005-014/39
(Thenhipalam) 		1605013005NRG23150320231263825 17/03/2023 THANKAMANI 1605013005WL099579 THANKAMANI 00415 SBIN0070200 1866 1866 Processed 29/03/2023 0272419746 THANKAMANI V P FEDERAL BANK(607165)
431 Thirurangadi KL-05-013-005-014/40
(Thenhipalam) 		1605013005NRG23150320231263826 17/03/2023 SANTHA 1605013005WL099579 SANTHA 00415 SBIN0070200 1555 1555 Processed 29/03/2023 0272420271 SANTHA PUNJAB NATIONAL BANK(508568)
432 Thirurangadi KL-05-013-005-014/40
(Thenhipalam) 		1605013005NRG23150320231263827 17/03/2023 SANTHA 1605013005WL099579 SANTHA 00415 SBIN0070200 933 933 Processed 29/03/2023 0272420272 SANTHA PUNJAB NATIONAL BANK(508568)
433 Thirurangadi KL-05-013-005-014/43
(Thenhipalam) 		1605013005NRG23150320231263828 17/03/2023 SOBHANAKUMARI 1605013005WL099579 SOBHANAKUMARI 00415 SBIN0070200 933 933 Processed 29/03/2023 0272419750 SOBHANA KUMARI K PUNJAB NATIONAL BANK(508568)
434 Thirurangadi KL-05-013-005-014/43
(Thenhipalam) 		1605013005NRG23150320231263829 17/03/2023 SOBHANAKUMARI 1605013005WL099579 SOBHANAKUMARI 00415 SBIN0070200 933 933 Processed 29/03/2023 0272419751 SOBHANA KUMARI K PUNJAB NATIONAL BANK(508568)
435 Thirurangadi KL-05-013-005-014/46
(Thenhipalam) 		1605013005NRG23150320231263830 17/03/2023 SAROJINI 1605013005WL099579 SAROJINI 00415 SBIN0070200 1866 1866 Processed 29/03/2023 0272420218 SAROJINI PUNJAB NATIONAL BANK(508568)
436 Thirurangadi KL-05-013-005-014/46
(Thenhipalam) 		1605013005NRG23150320231263831 17/03/2023 SAROJINI 1605013005WL099579 SAROJINI 00415 SBIN0070200 933 933 Processed 29/03/2023 0272420219 SAROJINI PUNJAB NATIONAL BANK(508568)
437 Thirurangadi KL-05-013-005-014/49
(Thenhipalam) 		1605013005NRG23150320231263832 17/03/2023 CHINNAMMU 1605013005WL099579 CHINNAMMU 00415 SBIN0070200 933 933 Processed 30/03/2023 0272420220 MRS CHINNAMMU N STATE BANK OF INDIA(508548)
438 Thirurangadi KL-05-013-005-014/49
(Thenhipalam) 		1605013005NRG23150320231263833 17/03/2023 CHINNAMMU 1605013005WL099579 CHINNAMMU 00415 SBIN0070200 1244 1244 Processed 30/03/2023 0272420221 MRS CHINNAMMU N STATE BANK OF INDIA(508548)
439 Thirurangadi KL-05-013-005-014/52
(Thenhipalam) 		1605013005NRG23150320231263834 17/03/2023 SHARAFUDHEEN P 1605013005WL099579 SHARAFUDHEEN P 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420208 MR SHARAFUDEEN P STATE BANK OF INDIA(508548)
440 Thirurangadi KL-05-013-005-014/52
(Thenhipalam) 		1605013005NRG23150320231263835 17/03/2023 SHARAFUDHEEN P 1605013005WL099579 SHARAFUDHEEN P 00415 SBIN0070200 933 933 Processed 30/03/2023 0272420209 MR SHARAFUDEEN P STATE BANK OF INDIA(508548)
441 Thirurangadi KL-05-013-005-014/54
(Thenhipalam) 		1605013005NRG23150320231263838 17/03/2023 DAKSHAYANI 1605013005WL099579 DAKSHAYANI 00415 SBIN0070200 1244 1244 Processed 29/03/2023 0272420202 DAKSHAYANI VP KERALA GRAMIN BANK(607476)
442 Thirurangadi KL-05-013-005-014/54
(Thenhipalam) 		1605013005NRG23150320231263839 17/03/2023 DAKSHAYANI 1605013005WL099579 DAKSHAYANI 00415 SBIN0070200 933 933 Processed 29/03/2023 0272420203 DAKSHAYANI VP KERALA GRAMIN BANK(607476)
443 Thirurangadi KL-05-013-005-014/55
(Thenhipalam) 		1605013005NRG23150320231263840 17/03/2023 SHEEJA 1605013005WL099579 SHEEJA 00415 SBIN0070200 622 622 Processed 29/03/2023 0272420276 SHEEJA K FEDERAL BANK(607165)
444 Thirurangadi KL-05-013-005-014/55
(Thenhipalam) 		1605013005NRG23150320231263841 17/03/2023 SHEEJA 1605013005WL099579 SHEEJA 00415 SBIN0070200 1866 1866 Processed 29/03/2023 0272420277 SHEEJA K FEDERAL BANK(607165)
445 Thirurangadi KL-05-013-005-014/56
(Thenhipalam) 		1605013005NRG23150320231263842 17/03/2023 PADMINI 1605013005WL099579 PADMINI 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419762 MRS PADMINI P STATE BANK OF INDIA(508548)
446 Thirurangadi KL-05-013-005-014/56
(Thenhipalam) 		1605013005NRG23150320231263843 17/03/2023 PADMINI 1605013005WL099579 PADMINI 00415 SBIN0070200 933 933 Processed 30/03/2023 0272419763 MRS PADMINI P STATE BANK OF INDIA(508548)
447 Thirurangadi KL-05-013-005-014/57
(Thenhipalam) 		1605013005NRG23150320231263844 17/03/2023 SAFIYA KT 1605013005WL099579 SAFIYA KT 00415 SBIN0070200 933 933 Processed 29/03/2023 0272419985 SAFIYA KT MANJERI CO OPERATIVE URBAN BANK LTD(508964)
448 Thirurangadi KL-05-013-005-014/57
(Thenhipalam) 		1605013005NRG23150320231263845 17/03/2023 SAFIYA KT 1605013005WL099579 SAFIYA KT 00415 SBIN0070200 1866 1866 Processed 29/03/2023 0272419986 SAFIYA KT MANJERI CO OPERATIVE URBAN BANK LTD(508964)
449 Thirurangadi KL-05-013-005-014/6
(Thenhipalam) 		1605013005NRG23150320231263846 17/03/2023 RAMANI P 1605013005WL099579 RAMANI P 00415 SBIN0070200 1555 1555 Processed 29/03/2023 0272420216 RAMANI FEDERAL BANK(607165)
450 Thirurangadi KL-05-013-005-014/6
(Thenhipalam) 		1605013005NRG23150320231263847 17/03/2023 RAMANI P 1605013005WL099579 RAMANI P 00415 SBIN0070200 933 933 Processed 29/03/2023 0272420217 RAMANI FEDERAL BANK(607165)
451 Thirurangadi KL-05-013-005-014/63
(Thenhipalam) 		1605013005NRG23150320231263848 17/03/2023 LEELA C 1605013005WL099579 LEELA C 00415 SBIN0070200 933 933 Processed 29/03/2023 0272420212 LEELA C FEDERAL BANK(607165)
452 Thirurangadi KL-05-013-005-014/63
(Thenhipalam) 		1605013005NRG23150320231263849 17/03/2023 LEELA C 1605013005WL099579 LEELA C 00415 SBIN0070200 1866 1866 Processed 29/03/2023 0272420213 LEELA C FEDERAL BANK(607165)
453 Thirurangadi KL-05-013-005-014/66
(Thenhipalam) 		1605013005NRG23150320231263852 17/03/2023 VALSALA P 1605013005WL099579 VALSALA P 00415 SBIN0070200 933 933 Processed 29/03/2023 0272420206 VALSALA FEDERAL BANK(607165)
454 Thirurangadi KL-05-013-005-014/66
(Thenhipalam) 		1605013005NRG23150320231263853 17/03/2023 VALSALA P 1605013005WL099579 VALSALA P 00415 SBIN0070200 1866 1866 Processed 29/03/2023 0272420207 VALSALA FEDERAL BANK(607165)
455 Thirurangadi KL-05-013-005-014/67
(Thenhipalam) 		1605013005NRG23150320231263854 17/03/2023 SUBAIDA 1605013005WL099579 SUBAIDA 00415 SBIN0070200 1866 1866 Processed 29/03/2023 0272420284 SUBAIDA K KERALA GRAMIN BANK(607476)
456 Thirurangadi KL-05-013-005-014/67
(Thenhipalam) 		1605013005NRG23150320231263855 17/03/2023 SUBAIDA 1605013005WL099579 SUBAIDA 00415 SBIN0070200 933 933 Processed 29/03/2023 0272420285 SUBAIDA K KERALA GRAMIN BANK(607476)
457 Thirurangadi KL-05-013-005-014/68
(Thenhipalam) 		1605013005NRG23150320231263856 17/03/2023 RAMLA K P 1605013005WL099579 RAMLA K P 00415 SBIN0070200 933 933 Processed 30/03/2023 0272420278 MRS RAMLA V STATE BANK OF INDIA(508548)
458 Thirurangadi KL-05-013-005-014/68
(Thenhipalam) 		1605013005NRG23150320231263857 17/03/2023 RAMLA K P 1605013005WL099579 RAMLA K P 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420279 MRS RAMLA V STATE BANK OF INDIA(508548)
459 Thirurangadi KL-05-013-005-014/72
(Thenhipalam) 		1605013005NRG23150320231263858 17/03/2023 VIJAYAKUMARI K T 1605013005WL099579 VIJAYAKUMARI K T 00415 SBIN0070200 1866 1866 Processed 29/03/2023 0272420224 VIJAYAKUMARI PUNJAB NATIONAL BANK(508568)
460 Thirurangadi KL-05-013-005-014/72
(Thenhipalam) 		1605013005NRG23150320231263859 17/03/2023 VIJAYAKUMARI K T 1605013005WL099579 VIJAYAKUMARI K T 00415 SBIN0070200 933 933 Processed 29/03/2023 0272420225 VIJAYAKUMARI PUNJAB NATIONAL BANK(508568)
461 Thirurangadi KL-05-013-005-014/76
(Thenhipalam) 		1605013005NRG23150320231263860 17/03/2023 SULFIKKAR ALI 1605013005WL099579 SULFIKKAR ALI 00415 SBIN0070200 622 622 Processed 30/03/2023 0272420282 MR SULFIKKAR ALI P STATE BANK OF INDIA(508548)
462 Thirurangadi KL-05-013-005-014/76
(Thenhipalam) 		1605013005NRG23150320231263861 17/03/2023 SULFIKKAR ALI 1605013005WL099579 SULFIKKAR ALI 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420283 MR SULFIKKAR ALI P STATE BANK OF INDIA(508548)
463 Thirurangadi KL-05-013-005-014/79
(Thenhipalam) 		1605013005NRG23150320231263862 17/03/2023 SAROJINI PAROL 1605013005WL099579 SAROJINI PAROL 00415 SBIN0070200 1866 1866 Processed 29/03/2023 0272419895 SAROJINI . FEDERAL BANK(607165)
464 Thirurangadi KL-05-013-005-014/79
(Thenhipalam) 		1605013005NRG23150320231263863 17/03/2023 SAROJINI PAROL 1605013005WL099579 SAROJINI PAROL 00415 SBIN0070200 622 622 Processed 29/03/2023 0272419896 SAROJINI . FEDERAL BANK(607165)
465 Thirurangadi KL-05-013-005-014/8
(Thenhipalam) 		1605013005NRG23150320231263864 17/03/2023 KALI 1605013005WL099579 KALI 00415 SBIN0070200 622 622 Processed 30/03/2023 0272420273 MRS KALI C STATE BANK OF INDIA(508548)
466 Thirurangadi KL-05-013-005-014/8
(Thenhipalam) 		1605013005NRG23150320231263865 17/03/2023 KALI 1605013005WL099579 KALI 00415 SBIN0070200 933 933 Processed 30/03/2023 0272420274 MRS KALI C STATE BANK OF INDIA(508548)
467 Thirurangadi KL-05-013-005-014/9
(Thenhipalam) 		1605013005NRG23150320231263866 17/03/2023 SHAIJU K 1605013005WL099579 SHAIJU K 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419694 MRS SHAIJU K STATE BANK OF INDIA(508548)
468 Thirurangadi KL-05-013-005-014/9
(Thenhipalam) 		1605013005NRG23150320231263867 17/03/2023 SHAIJU K 1605013005WL099579 SHAIJU K 00415 SBIN0070200 933 933 Processed 30/03/2023 0272419695 MRS SHAIJU K STATE BANK OF INDIA(508548)
469 Thirurangadi KL-05-013-005-015/218
(Thenhipalam) 		1605013005NRG23150320231263868 17/03/2023 KAMALAM K 1605013005WL099579 KAMALAM K 00415 SBIN0070200 622 622 Processed 29/03/2023 0272420124 KAMALAM K CANARA BANK(508532)
470 Thirurangadi KL-05-013-005-015/218
(Thenhipalam) 		1605013005NRG23150320231263869 17/03/2023 KAMALAM K 1605013005WL099579 KAMALAM K 00415 SBIN0070200 1866 1866 Processed 29/03/2023 0272420125 KAMALAM K CANARA BANK(508532)
471 Thirurangadi KL-05-013-005-015/54
(Thenhipalam) 		1605013005NRG23150320231263870 17/03/2023 VASANTHA 1605013005WL099579 VASANTHA 00415 SBIN0070200 1244 1244 Processed 29/03/2023 0272419897 VASANTHA N KERALA GRAMIN BANK(607476)
472 Thirurangadi KL-05-013-005-015/54
(Thenhipalam) 		1605013005NRG23150320231263871 17/03/2023 VASANTHA 1605013005WL099579 VASANTHA 00415 SBIN0070200 933 933 Processed 29/03/2023 0272419898 VASANTHA N KERALA GRAMIN BANK(607476)
473 Thirurangadi KL-05-013-005-016/100
(Thenhipalam) 		1605013005NRG23160320231273640 17/03/2023 SATHYABHAMA AKRAMANNIL 1605013005WL100423 SATHYABHAMA AKRAMANNIL 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419899 MS SATHYABHAMA AKRAMANNIL STATE BANK OF INDIA(508548)
474 Thirurangadi KL-05-013-005-016/115
(Thenhipalam) 		1605013005NRG23160320231273641 17/03/2023 ARUNA T 1605013005WL100423 ARUNA T 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420013 MS ARUNA T STATE BANK OF INDIA(508548)
475 Thirurangadi KL-05-013-005-016/13
(Thenhipalam) 		1605013005NRG23160320231273642 17/03/2023 PRASHEEJA 1605013005WL100423 PRASHEEJA 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420250 MRS PRASHEEJA STATE BANK OF INDIA(508548)
476 Thirurangadi KL-05-013-005-016/16
(Thenhipalam) 		1605013005NRG23160320231273643 17/03/2023 REJITHA 1605013005WL100423 REJITHA 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419744 MRS REJITHA T P STATE BANK OF INDIA(508548)
477 Thirurangadi KL-05-013-005-016/202
(Thenhipalam) 		1605013005NRG23160320231273644 17/03/2023 SHAJINI P P 1605013005WL100423 SHAJINI P P 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419775 MS SHAJINI P P STATE BANK OF INDIA(508548)
478 Thirurangadi KL-05-013-005-016/22
(Thenhipalam) 		1605013005NRG23160320231273645 17/03/2023 SREEMATHI 1605013005WL100423 SREEMATHI 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420249 MRS SREEMATHI P STATE BANK OF INDIA(508548)
479 Thirurangadi KL-05-013-005-016/23
(Thenhipalam) 		1605013005NRG23160320231273646 17/03/2023 SATHYABHAMA 1605013005WL100423 SATHYABHAMA 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420253 MRS SATHYABHAMA C STATE BANK OF INDIA(508548)
480 Thirurangadi KL-05-013-005-016/235
(Thenhipalam) 		1605013005NRG23160320231273647 17/03/2023 JEEJA 1605013005WL100423 JEEJA 00415 SBIN0070200 1866 1866 Rejected 29/03/2023 0272420077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 Thirurangadi KL-05-013-005-016/24
(Thenhipalam) 		1605013005NRG23160320231273648 17/03/2023 LEELA 1605013005WL100423 LEELA 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420246 MRS LEELA N STATE BANK OF INDIA(508548)
482 Thirurangadi KL-05-013-005-016/246
(Thenhipalam) 		1605013005NRG23160320231273649 17/03/2023 VELAYUDHAN.C 1605013005WL100423 VELAYUDHAN.C 00415 SBIN0070200 311 311 Processed 30/03/2023 0272420016 MR VELAYUDHAN C STATE BANK OF INDIA(508548)
483 Thirurangadi KL-05-013-005-016/27
(Thenhipalam) 		1605013005NRG23160320231273651 17/03/2023 KUNCHATHAY P.K 1605013005WL100423 KUNCHATHAY P.K 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419936 MRS KUNCHATHAY P K STATE BANK OF INDIA(508548)
484 Thirurangadi KL-05-013-005-016/3
(Thenhipalam) 		1605013005NRG23160320231273652 17/03/2023 VILASINI 1605013005WL100423 VILASINI 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420237 MRS VILASINI C STATE BANK OF INDIA(508548)
485 Thirurangadi KL-05-013-005-016/31
(Thenhipalam) 		1605013005NRG23160320231273653 17/03/2023 SHIJITHA P 1605013005WL100423 SHIJITHA P 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420251 MRS SHIJITHA P STATE BANK OF INDIA(508548)
486 Thirurangadi KL-05-013-005-016/34
(Thenhipalam) 		1605013005NRG23160320231273654 17/03/2023 PADMINI 1605013005WL100423 PADMINI 00415 SBIN0070200 1244 1244 Processed 30/03/2023 0272419900 MS PADMINI STATE BANK OF INDIA(508548)
487 Thirurangadi KL-05-013-005-016/36
(Thenhipalam) 		1605013005NRG23150320231263263 17/03/2023 MINI 1605013005WL099568 MINI 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420247 MRS MINI K STATE BANK OF INDIA(508548)
488 Thirurangadi KL-05-013-005-016/36
(Thenhipalam) 		1605013005NRG23150320231263264 17/03/2023 MINI 1605013005WL099568 MINI 00415 SBIN0070200 622 622 Processed 30/03/2023 0272420248 MRS MINI K STATE BANK OF INDIA(508548)
489 Thirurangadi KL-05-013-005-016/41
(Thenhipalam) 		1605013005NRG23160320231273656 17/03/2023 JANAKI 1605013005WL100423 JANAKI 00415 SBIN0070200 311 311 Processed 30/03/2023 0272419747 MRS JANAKI K N STATE BANK OF INDIA(508548)
490 Thirurangadi KL-05-013-005-016/48
(Thenhipalam) 		1605013005NRG23160320231273657 17/03/2023 SHYNI 1605013005WL100423 SHYNI 00415 SBIN0070200 1555 1555 Processed 30/03/2023 0272419784 MRS SHYNI P STATE BANK OF INDIA(508548)
491 Thirurangadi KL-05-013-005-016/49
(Thenhipalam) 		1605013005NRG23160320231273658 17/03/2023 MINIMOL 1605013005WL100423 MINIMOL 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419901 MRS MINIMOL T STATE BANK OF INDIA(508548)
492 Thirurangadi KL-05-013-005-016/5
(Thenhipalam) 		1605013005NRG23160320231273659 17/03/2023 BINDU 1605013005WL100423 BINDU 00415 SBIN0070200 1866 1866 Processed 29/03/2023 0272419902 BINDU V KERALA GRAMIN BANK(607476)
493 Thirurangadi KL-05-013-005-016/54
(Thenhipalam) 		1605013005NRG23150320231263265 17/03/2023 SHINI K P 1605013005WL099568 SHINI K P 00415 SBIN0070200 622 622 Processed 30/03/2023 0272420133 MRS SHINI K P STATE BANK OF INDIA(508548)
494 Thirurangadi KL-05-013-005-016/54
(Thenhipalam) 		1605013005NRG23150320231263266 17/03/2023 SHINI K P 1605013005WL099568 SHINI K P 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420134 MRS SHINI K P STATE BANK OF INDIA(508548)
495 Thirurangadi KL-05-013-005-016/67
(Thenhipalam) 		1605013005NRG23160320231273660 17/03/2023 FATHEEBI 1605013005WL100423 FATHEEBI 00415 SBIN0070200 622 622 Processed 30/03/2023 0272420067 MRS FATHEEBI P K STATE BANK OF INDIA(508548)
496 Thirurangadi KL-05-013-005-016/74
(Thenhipalam) 		1605013005NRG23160320231273661 17/03/2023 PREMA K 1605013005WL100423 PREMA K 00415 SBIN0070200 1555 1555 Processed 30/03/2023 0272420252 MRS PREMA K STATE BANK OF INDIA(508548)
497 Thirurangadi KL-05-013-005-016/75
(Thenhipalam) 		1605013005NRG23160320231273662 17/03/2023 REENA 1605013005WL100423 REENA 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419903 MRS REENA C STATE BANK OF INDIA(508548)
498 Thirurangadi KL-05-013-005-016/77
(Thenhipalam) 		1605013005NRG23150320231263269 17/03/2023 PARVATHY K 1605013005WL099568 PARVATHY K 00415 SBIN0070200 622 622 Processed 30/03/2023 0272419904 MR PARVATHY K STATE BANK OF INDIA(508548)
499 Thirurangadi KL-05-013-005-016/77
(Thenhipalam) 		1605013005NRG23150320231263270 17/03/2023 PARVATHY K 1605013005WL099568 PARVATHY K 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419905 MR PARVATHY K STATE BANK OF INDIA(508548)
500 Thirurangadi KL-05-013-005-016/86
(Thenhipalam) 		1605013005NRG23160320231273663 17/03/2023 VINEETHA 1605013005WL100423 VINEETHA 00415 SBIN0070200 1866 1866 Processed 29/03/2023 0272419885 VINEETHA . FEDERAL BANK(607165)
501 Thirurangadi KL-05-013-005-017/1
(Thenhipalam) 		1605013005NRG23150320231263271 17/03/2023 PRASANNA 1605013005WL099568 PRASANNA 00415 SBIN0070200 933 933 Processed 29/03/2023 0272420233 PRASANNA K FEDERAL BANK(607165)
502 Thirurangadi KL-05-013-005-017/1
(Thenhipalam) 		1605013005NRG23150320231263272 17/03/2023 PRASANNA 1605013005WL099568 PRASANNA 00415 SBIN0070200 622 622 Processed 29/03/2023 0272420234 PRASANNA K FEDERAL BANK(607165)
503 Thirurangadi KL-05-013-005-017/103
(Thenhipalam) 		1605013005NRG23150320231263273 17/03/2023 SANTHAKUMARI 1605013005WL099568 SANTHAKUMARI 00415 SBIN0070200 622 622 Processed 30/03/2023 0272419906 MRS SANTHAKUMARI P STATE BANK OF INDIA(508548)
504 Thirurangadi KL-05-013-005-017/103
(Thenhipalam) 		1605013005NRG23150320231263274 17/03/2023 SANTHAKUMARI 1605013005WL099568 SANTHAKUMARI 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419907 MRS SANTHAKUMARI P STATE BANK OF INDIA(508548)
505 Thirurangadi KL-05-013-005-017/119
(Thenhipalam) 		1605013005NRG23150320231263275 17/03/2023 BIYYAKUTTY 1605013005WL099568 BIYYAKUTTY 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420073 MS BIYYAKUTTY STATE BANK OF INDIA(508548)
506 Thirurangadi KL-05-013-005-017/119
(Thenhipalam) 		1605013005NRG23150320231263276 17/03/2023 BIYYAKUTTY 1605013005WL099568 BIYYAKUTTY 00415 SBIN0070200 622 622 Processed 30/03/2023 0272420074 MS BIYYAKUTTY STATE BANK OF INDIA(508548)
507 Thirurangadi KL-05-013-005-017/126
(Thenhipalam) 		1605013005NRG23150320231263277 17/03/2023 THANKA 1605013005WL099568 THANKA 00415 SBIN0070200 622 622 Processed 30/03/2023 0272419908 MRS THANKA STATE BANK OF INDIA(508548)
508 Thirurangadi KL-05-013-005-017/126
(Thenhipalam) 		1605013005NRG23150320231263278 17/03/2023 THANKA 1605013005WL099568 THANKA 00415 SBIN0070200 1555 1555 Processed 30/03/2023 0272419909 MRS THANKA STATE BANK OF INDIA(508548)
509 Thirurangadi KL-05-013-005-017/13
(Thenhipalam) 		1605013005NRG23150320231263279 17/03/2023 SARADA KELANARI 1605013005WL099568 SARADA KELANARI 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419910 MRS SARADA KELANARI STATE BANK OF INDIA(508548)
510 Thirurangadi KL-05-013-005-017/13
(Thenhipalam) 		1605013005NRG23150320231263280 17/03/2023 SARADA KELANARI 1605013005WL099568 SARADA KELANARI 00415 SBIN0070200 622 622 Processed 30/03/2023 0272419911 MRS SARADA KELANARI STATE BANK OF INDIA(508548)
511 Thirurangadi KL-05-013-005-017/137
(Thenhipalam) 		1605013005NRG23150320231263281 17/03/2023 SOBHANA 1605013005WL099568 SOBHANA 00415 SBIN0070200 622 622 Processed 30/03/2023 0272419912 MRS SOBHANA P STATE BANK OF INDIA(508548)
512 Thirurangadi KL-05-013-005-017/137
(Thenhipalam) 		1605013005NRG23150320231263282 17/03/2023 SOBHANA 1605013005WL099568 SOBHANA 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419913 MRS SOBHANA P STATE BANK OF INDIA(508548)
513 Thirurangadi KL-05-013-005-017/150
(Thenhipalam) 		1605013005NRG23150320231263283 17/03/2023 USHA C K 1605013005WL099568 USHA C K 00415 SBIN0070200 1866 1866 Processed 29/03/2023 0272419914 USHA WO JANARDHANAN KERALA GRAMIN BANK(607476)
514 Thirurangadi KL-05-013-005-017/150
(Thenhipalam) 		1605013005NRG23150320231263284 17/03/2023 USHA C K 1605013005WL099568 USHA C K 00415 SBIN0070200 622 622 Processed 29/03/2023 0272419915 USHA WO JANARDHANAN KERALA GRAMIN BANK(607476)
515 Thirurangadi KL-05-013-005-017/17
(Thenhipalam) 		1605013005NRG23150320231263285 17/03/2023 JAMEELA P 1605013005WL099568 JAMEELA P 00415 SBIN0070200 622 622 Processed 30/03/2023 0272419722 MRS JAMEELA P STATE BANK OF INDIA(508548)
516 Thirurangadi KL-05-013-005-017/17
(Thenhipalam) 		1605013005NRG23150320231263286 17/03/2023 JAMEELA P 1605013005WL099568 JAMEELA P 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419723 MRS JAMEELA P STATE BANK OF INDIA(508548)
517 Thirurangadi KL-05-013-005-017/173
(Thenhipalam) 		1605013005NRG23150320231263287 17/03/2023 SAFIYA K 1605013005WL099568 SAFIYA K 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419916 MRS SAFIYA K STATE BANK OF INDIA(508548)
518 Thirurangadi KL-05-013-005-017/173
(Thenhipalam) 		1605013005NRG23150320231263288 17/03/2023 SAFIYA K 1605013005WL099568 SAFIYA K 00415 SBIN0070200 622 622 Processed 30/03/2023 0272419917 MRS SAFIYA K STATE BANK OF INDIA(508548)
519 Thirurangadi KL-05-013-005-017/19
(Thenhipalam) 		1605013005NRG23150320231263289 17/03/2023 LEELA 1605013005WL099568 LEELA 00415 SBIN0070200 622 622 Processed 30/03/2023 0272420244 MRS LEELA P STATE BANK OF INDIA(508548)
520 Thirurangadi KL-05-013-005-017/19
(Thenhipalam) 		1605013005NRG23150320231263290 17/03/2023 LEELA 1605013005WL099568 LEELA 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420245 MRS LEELA P STATE BANK OF INDIA(508548)
521 Thirurangadi KL-05-013-005-017/22
(Thenhipalam) 		1605013005NRG23150320231263295 17/03/2023 KOUSALYA 1605013005WL099568 KOUSALYA 00415 SBIN0070200 1866 1866 Processed 29/03/2023 0272420238 KAUSALYA P SOUTH INDIAN BANK(607167)
522 Thirurangadi KL-05-013-005-017/22
(Thenhipalam) 		1605013005NRG23150320231263296 17/03/2023 KOUSALYA 1605013005WL099568 KOUSALYA 00415 SBIN0070200 622 622 Processed 29/03/2023 0272420239 KAUSALYA P SOUTH INDIAN BANK(607167)
523 Thirurangadi KL-05-013-005-017/24
(Thenhipalam) 		1605013005NRG23150320231263297 17/03/2023 USHA 1605013005WL099568 USHA 00415 SBIN0070200 622 622 Processed 30/03/2023 0272419752 MRS USHA T STATE BANK OF INDIA(508548)
524 Thirurangadi KL-05-013-005-017/24
(Thenhipalam) 		1605013005NRG23150320231263298 17/03/2023 USHA 1605013005WL099568 USHA 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419753 MRS USHA T STATE BANK OF INDIA(508548)
525 Thirurangadi KL-05-013-005-017/26
(Thenhipalam) 		1605013005NRG23150320231263299 17/03/2023 RADHA 1605013005WL099568 RADHA 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420256 MRS RADHA T STATE BANK OF INDIA(508548)
526 Thirurangadi KL-05-013-005-017/26
(Thenhipalam) 		1605013005NRG23150320231263300 17/03/2023 RADHA 1605013005WL099568 RADHA 00415 SBIN0070200 622 622 Processed 30/03/2023 0272420257 MRS RADHA T STATE BANK OF INDIA(508548)
527 Thirurangadi KL-05-013-005-017/271
(Thenhipalam) 		1605013005NRG23150320231263303 17/03/2023 DHANALAKSHMI 1605013005WL099568 DHANALAKSHMI 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419785 MRS DHANALAKSHMI STATE BANK OF INDIA(508548)
528 Thirurangadi KL-05-013-005-017/271
(Thenhipalam) 		1605013005NRG23150320231263304 17/03/2023 DHANALAKSHMI 1605013005WL099568 DHANALAKSHMI 00415 SBIN0070200 622 622 Processed 30/03/2023 0272419786 MRS DHANALAKSHMI STATE BANK OF INDIA(508548)
529 Thirurangadi KL-05-013-005-017/272
(Thenhipalam) 		1605013005NRG23150320231263305 17/03/2023 REEJA 1605013005WL099568 REEJA 00415 SBIN0070200 622 622 Processed 30/03/2023 0272419918 MRS REEJA K STATE BANK OF INDIA(508548)
530 Thirurangadi KL-05-013-005-017/272
(Thenhipalam) 		1605013005NRG23150320231263306 17/03/2023 REEJA 1605013005WL099568 REEJA 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419919 MRS REEJA K STATE BANK OF INDIA(508548)
531 Thirurangadi KL-05-013-005-017/28
(Thenhipalam) 		1605013005NRG23150320231262742 17/03/2023 GEETHA 1605013005WL099544 GEETHA 00415 SBIN0070200 1866 1866 Processed 29/03/2023 0272420230 GEETHA FEDERAL BANK(607165)
532 Thirurangadi KL-05-013-005-017/281
(Thenhipalam) 		1605013005NRG23150320231263308 17/03/2023 RADHA 1605013005WL099568 RADHA 00415 SBIN0070200 1244 1244 Processed 30/03/2023 0272419920 MRS RADHA N K STATE BANK OF INDIA(508548)
533 Thirurangadi KL-05-013-005-017/281
(Thenhipalam) 		1605013005NRG23150320231263309 17/03/2023 RADHA 1605013005WL099568 RADHA 00415 SBIN0070200 622 622 Processed 30/03/2023 0272419921 MRS RADHA N K STATE BANK OF INDIA(508548)
534 Thirurangadi KL-05-013-005-017/3
(Thenhipalam) 		1605013005NRG23150320231263310 17/03/2023 KALYANI 1605013005WL099568 KALYANI 00415 SBIN0070200 622 622 Processed 29/03/2023 0272420242 KALYANI FEDERAL BANK(607165)
535 Thirurangadi KL-05-013-005-017/3
(Thenhipalam) 		1605013005NRG23150320231263311 17/03/2023 KALYANI 1605013005WL099568 KALYANI 00415 SBIN0070200 1866 1866 Processed 29/03/2023 0272420243 KALYANI FEDERAL BANK(607165)
536 Thirurangadi KL-05-013-005-017/301
(Thenhipalam) 		1605013005NRG23150320231263312 17/03/2023 SWAPNA V P 1605013005WL099568 SWAPNA V P 00415 SBIN0070200 1866 1866 Processed 29/03/2023 0272420023 SWAPNA V P KERALA GRAMIN BANK(607476)
537 Thirurangadi KL-05-013-005-017/301
(Thenhipalam) 		1605013005NRG23150320231263313 17/03/2023 SWAPNA V P 1605013005WL099568 SWAPNA V P 00415 SBIN0070200 622 622 Processed 29/03/2023 0272420024 SWAPNA V P KERALA GRAMIN BANK(607476)
538 Thirurangadi KL-05-013-005-017/315
(Thenhipalam) 		1605013005NRG23150320231263314 17/03/2023 CHANDRAMATHY K N 1605013005WL099568 CHANDRAMATHY K N 00415 SBIN0070200 622 622 Processed 30/03/2023 0272420231 MRS CHANDRAMATHY K N STATE BANK OF INDIA(508548)
539 Thirurangadi KL-05-013-005-017/315
(Thenhipalam) 		1605013005NRG23150320231263315 17/03/2023 CHANDRAMATHY K N 1605013005WL099568 CHANDRAMATHY K N 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420232 MRS CHANDRAMATHY K N STATE BANK OF INDIA(508548)
540 Thirurangadi KL-05-013-005-017/32
(Thenhipalam) 		1605013005NRG23150320231263316 17/03/2023 AMMINI 1605013005WL099568 AMMINI 00415 SBIN0070200 1244 1244 Processed 30/03/2023 0272420235 MRS AMMINI C STATE BANK OF INDIA(508548)
541 Thirurangadi KL-05-013-005-017/32
(Thenhipalam) 		1605013005NRG23150320231263317 17/03/2023 AMMINI 1605013005WL099568 AMMINI 00415 SBIN0070200 622 622 Processed 30/03/2023 0272420236 MRS AMMINI C STATE BANK OF INDIA(508548)
542 Thirurangadi KL-05-013-005-017/48
(Thenhipalam) 		1605013005NRG23150320231263322 17/03/2023 SINDHU T 1605013005WL099568 SINDHU T 00415 SBIN0070200 622 622 Processed 30/03/2023 0272419949 MRS SINDHU T STATE BANK OF INDIA(508548)
543 Thirurangadi KL-05-013-005-017/48
(Thenhipalam) 		1605013005NRG23150320231263323 17/03/2023 SINDHU T 1605013005WL099568 SINDHU T 00415 SBIN0070200 1555 1555 Processed 30/03/2023 0272419950 MRS SINDHU T STATE BANK OF INDIA(508548)
544 Thirurangadi KL-05-013-005-017/5
(Thenhipalam) 		1605013005NRG23150320231263327 17/03/2023 RAMAKRISHNAN M 1605013005WL099568 RAMAKRISHNAN M 00415 SBIN0070200 311 311 Processed 29/03/2023 0272420137 RAMAKRISHNAN M PUNJAB NATIONAL BANK(508568)
545 Thirurangadi KL-05-013-005-017/5
(Thenhipalam) 		1605013005NRG23150320231263325 17/03/2023 RAMAKRISHNAN M 1605013005WL099568 RAMAKRISHNAN M 00415 SBIN0070200 622 622 Processed 29/03/2023 0272420165 RAMAKRISHNAN M PUNJAB NATIONAL BANK(508568)
546 Thirurangadi KL-05-013-005-017/5
(Thenhipalam) 		1605013005NRG23150320231263326 17/03/2023 YASODHA 1605013005WL099568 YASODHA 00415 SBIN0070200 622 622 Processed 30/03/2023 0272419952 MRS YESODA P P STATE BANK OF INDIA(508548)
547 Thirurangadi KL-05-013-005-017/5
(Thenhipalam) 		1605013005NRG23150320231263324 17/03/2023 YASODHA 1605013005WL099568 YASODHA 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419951 MRS YESODA P P STATE BANK OF INDIA(508548)
548 Thirurangadi KL-05-013-005-017/50
(Thenhipalam) 		1605013005NRG23150320231263328 17/03/2023 SHYAMALA P 1605013005WL099568 SHYAMALA P 00415 SBIN0070200 622 622 Processed 30/03/2023 0272419720 MRS SYAMALA P STATE BANK OF INDIA(508548)
549 Thirurangadi KL-05-013-005-017/50
(Thenhipalam) 		1605013005NRG23150320231263329 17/03/2023 SHYAMALA P 1605013005WL099568 SHYAMALA P 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419721 MRS SYAMALA P STATE BANK OF INDIA(508548)
550 Thirurangadi KL-05-013-005-017/53
(Thenhipalam) 		1605013005NRG23150320231263330 17/03/2023 SUSEELA 1605013005WL099568 SUSEELA 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420240 MRS SUSEELA O STATE BANK OF INDIA(508548)
551 Thirurangadi KL-05-013-005-017/53
(Thenhipalam) 		1605013005NRG23150320231263331 17/03/2023 SUSEELA 1605013005WL099568 SUSEELA 00415 SBIN0070200 622 622 Processed 30/03/2023 0272420241 MRS SUSEELA O STATE BANK OF INDIA(508548)
552 Thirurangadi KL-05-013-005-017/55
(Thenhipalam) 		1605013005NRG23150320231263332 17/03/2023 SHEEJA 1605013005WL099568 SHEEJA 00415 SBIN0070200 622 622 Processed 30/03/2023 0272419748 MRS SHEEJA T STATE BANK OF INDIA(508548)
553 Thirurangadi KL-05-013-005-017/55
(Thenhipalam) 		1605013005NRG23150320231263333 17/03/2023 SHEEJA 1605013005WL099568 SHEEJA 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419749 MRS SHEEJA T STATE BANK OF INDIA(508548)
554 Thirurangadi KL-05-013-005-017/6
(Thenhipalam) 		1605013005NRG23150320231263334 17/03/2023 ALEEMA 1605013005WL099568 ALEEMA 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420226 MRS ALEEMA STATE BANK OF INDIA(508548)
555 Thirurangadi KL-05-013-005-017/6
(Thenhipalam) 		1605013005NRG23150320231263335 17/03/2023 ALEEMA 1605013005WL099568 ALEEMA 00415 SBIN0070200 622 622 Processed 30/03/2023 0272420227 MRS ALEEMA STATE BANK OF INDIA(508548)
556 Thirurangadi KL-05-013-005-017/62
(Thenhipalam) 		1605013005NRG23150320231263336 17/03/2023 SOUDAMINI 1605013005WL099568 SOUDAMINI 00415 SBIN0070200 622 622 Processed 30/03/2023 0272420228 MRS SOUDAMINI M P STATE BANK OF INDIA(508548)
557 Thirurangadi KL-05-013-005-017/62
(Thenhipalam) 		1605013005NRG23150320231263337 17/03/2023 SOUDAMINI 1605013005WL099568 SOUDAMINI 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272420229 MRS SOUDAMINI M P STATE BANK OF INDIA(508548)
558 Thirurangadi KL-05-013-005-017/79
(Thenhipalam) 		1605013005NRG23150320231263338 17/03/2023 SUBRAMANIAN K N 1605013005WL099568 SUBRAMANIAN K N 00415 SBIN0070200 622 622 Processed 30/03/2023 0272419696 MR SUBRAMANIAN K N STATE BANK OF INDIA(508548)
559 Thirurangadi KL-05-013-005-017/84
(Thenhipalam) 		1605013005NRG23150320231263339 17/03/2023 PREMAKUMARI 1605013005WL099568 PREMAKUMARI 00415 SBIN0070200 1866 1866 Processed 29/03/2023 0272419718 PREMAKUMARI T KERALA GRAMIN BANK(607476)
560 Thirurangadi KL-05-013-005-017/84
(Thenhipalam) 		1605013005NRG23150320231263340 17/03/2023 PREMAKUMARI 1605013005WL099568 PREMAKUMARI 00415 SBIN0070200 622 622 Processed 29/03/2023 0272419719 PREMAKUMARI T KERALA GRAMIN BANK(607476)
561 Thirurangadi KL-05-013-005-017/87
(Thenhipalam) 		1605013005NRG23150320231263341 17/03/2023 PANKAJAM P 1605013005WL099568 PANKAJAM P 00415 SBIN0070200 622 622 Processed 30/03/2023 0272419953 MRS PANKAJAM P STATE BANK OF INDIA(508548)
562 Thirurangadi KL-05-013-005-017/87
(Thenhipalam) 		1605013005NRG23150320231263342 17/03/2023 PANKAJAM P 1605013005WL099568 PANKAJAM P 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419954 MRS PANKAJAM P STATE BANK OF INDIA(508548)
563 Thirurangadi KL-05-013-005-017/95
(Thenhipalam) 		1605013005NRG23150320231263343 17/03/2023 ITTOOLI 1605013005WL099568 ITTOOLI 00415 SBIN0070200 1866 1866 Processed 30/03/2023 0272419955 MRS ITTOOLI STATE BANK OF INDIA(508548)
564 Thirurangadi KL-05-013-005-017/95
(Thenhipalam) 		1605013005NRG23150320231263344 17/03/2023 ITTOOLI 1605013005WL099568 ITTOOLI 00415 SBIN0070200 622 622 Processed 30/03/2023 0272419956 MRS ITTOOLI STATE BANK OF INDIA(508548)
SubTotal 726185 726185
565 Thirurangadi KL-05-013-005-014/340
(Thenhipalam) 		1605013005NRG23150320231263819 17/03/2023 DHANYA P 1605013005WL099579 DHANYA P 00415 SBIN0070344 1866 1866 Processed 30/03/2023 0272420122 MRS DHANYA P STATE BANK OF INDIA(508548)
566 Thirurangadi KL-05-013-005-014/340
(Thenhipalam) 		1605013005NRG23150320231263820 17/03/2023 DHANYA P 1605013005WL099579 DHANYA P 00415 SBIN0070344 933 933 Processed 30/03/2023 0272420123 MRS DHANYA P STATE BANK OF INDIA(508548)
SubTotal 2799 2799
567 Thirurangadi KL-05-013-005-014/53
(Thenhipalam) 		1605013005NRG23150320231263836 17/03/2023 SUBHASHINI P 1605013005WL099579 SUBHASHINI P 00415 SBIN0070555 933 933 Processed 29/03/2023 0272419942 SUBHASHINI P PUNJAB NATIONAL BANK(508568)
568 Thirurangadi KL-05-013-005-014/53
(Thenhipalam) 		1605013005NRG23150320231263837 17/03/2023 SUBHASHINI P 1605013005WL099579 SUBHASHINI P 00415 SBIN0070555 1866 1866 Processed 29/03/2023 0272419943 SUBHASHINI P PUNJAB NATIONAL BANK(508568)
569 Thirurangadi KL-05-013-005-016/37
(Thenhipalam) 		1605013005NRG23160320231273655 17/03/2023 PREMAN P 1605013005WL100423 PREMAN P 00415 SBIN0070555 1866 1866 Processed 30/03/2023 0272420171 MR PREMAN P STATE BANK OF INDIA(508548)
SubTotal 4665 4665
570 Thirurangadi KL-05-013-001-011/176
(Thenhipalam) 		1605013005NRG23150320231262747 17/03/2023 SULAIKHA ORPAYI 1605013005WL099546 SULAIKHA ORPAYI 00415 SBIN0071099 1866 1866 Processed 30/03/2023 0272420118 MRS SULAIKHA ORPAYI STATE BANK OF INDIA(508548)
571 Thirurangadi KL-05-013-005-014/283
(Thenhipalam) 		1605013005NRG23150320231263795 17/03/2023 SINDHU K 1605013005WL099579 SINDHU K 00415 SBIN0071099 1866 1866 Processed 29/03/2023 0272420029 SINDHU . FEDERAL BANK(607165)
572 Thirurangadi KL-05-013-005-014/283
(Thenhipalam) 		1605013005NRG23150320231263796 17/03/2023 SINDHU K 1605013005WL099579 SINDHU K 00415 SBIN0071099 933 933 Processed 29/03/2023 0272420057 SINDHU . FEDERAL BANK(607165)
573 Thirurangadi KL-05-013-005-016/259
(Thenhipalam) 		1605013005NRG23160320231273650 17/03/2023 SUBHASHINI 1605013005WL100423 SUBHASHINI 00415 SBIN0071099 1866 1866 Processed 30/03/2023 0272419883 MRS SUBHASHINI STATE BANK OF INDIA(508548)
574 Thirurangadi KL-05-013-005-016/64
(Thenhipalam) 		1605013005NRG23150320231263267 17/03/2023 SAJINI 1605013005WL099568 SAJINI 00415 SBIN0071099 1866 1866 Processed 30/03/2023 0272420166 MRS SAJINI STATE BANK OF INDIA(508548)
575 Thirurangadi KL-05-013-005-016/64
(Thenhipalam) 		1605013005NRG23150320231263268 17/03/2023 SAJINI 1605013005WL099568 SAJINI 00415 SBIN0071099 311 311 Processed 30/03/2023 0272420167 MRS SAJINI STATE BANK OF INDIA(508548)
576 Thirurangadi KL-05-013-005-017/216
(Thenhipalam) 		1605013005NRG23150320231263293 17/03/2023 RAMABAI 1605013005WL099568 RAMABAI 00415 SBIN0071099 311 311 Processed 30/03/2023 0272420131 MS RAMABAI THARAYIL STATE BANK OF INDIA(508548)
577 Thirurangadi KL-05-013-005-017/216
(Thenhipalam) 		1605013005NRG23150320231263294 17/03/2023 RAMABAI 1605013005WL099568 RAMABAI 00415 SBIN0071099 1866 1866 Processed 30/03/2023 0272420132 MS RAMABAI THARAYIL STATE BANK OF INDIA(508548)
SubTotal 10885 10885
578 Thirurangadi KL-05-013-005-001/330
(Thenhipalam) 		1605013005NRG23150320231268590 17/03/2023 VIMALADEVI 1605013005WL099952 VIMALADEVI 00657 KLGB0040216 1555 1555 Processed 29/03/2023 0272419925 VIMALADEVI AP KERALA GRAMIN BANK(607476)
579 Thirurangadi KL-05-013-005-009/101
(Thenhipalam) 		1605013005NRG23160320231274033 17/03/2023 JAYADEVAN E 1605013005WL100460 JAYADEVAN E 00657 KLGB0040216 1866 1866 Processed 29/03/2023 0272419893 JAYADEVAN E KERALA GRAMIN BANK(607476)
580 Thirurangadi KL-05-013-005-009/101
(Thenhipalam) 		1605013005NRG23150320231263876 17/03/2023 JAYADEVAN E 1605013005WL099581 JAYADEVAN E 00657 KLGB0040216 1866 1866 Processed 29/03/2023 0272419890 JAYADEVAN E KERALA GRAMIN BANK(607476)
581 Thirurangadi KL-05-013-005-009/101
(Thenhipalam) 		1605013005NRG23150320231263877 17/03/2023 JAYADEVAN E 1605013005WL099581 JAYADEVAN E 00657 KLGB0040216 933 933 Processed 29/03/2023 0272419891 JAYADEVAN E KERALA GRAMIN BANK(607476)
582 Thirurangadi KL-05-013-005-009/101
(Thenhipalam) 		1605013005NRG23150320231263878 17/03/2023 JAYADEVAN E 1605013005WL099581 JAYADEVAN E 00657 KLGB0040216 1555 1555 Processed 29/03/2023 0272419892 JAYADEVAN E KERALA GRAMIN BANK(607476)
583 Thirurangadi KL-05-013-005-009/161
(Thenhipalam) 		1605013005NRG23150320231263888 17/03/2023 SUJATHA 1605013005WL099581 SUJATHA 00657 KLGB0040216 1244 1244 Processed 29/03/2023 0272419887 SUJATHA PUNJAB NATIONAL BANK(508568)
584 Thirurangadi KL-05-013-005-009/161
(Thenhipalam) 		1605013005NRG23150320231263889 17/03/2023 SUJATHA 1605013005WL099581 SUJATHA 00657 KLGB0040216 933 933 Processed 29/03/2023 0272419888 SUJATHA PUNJAB NATIONAL BANK(508568)
585 Thirurangadi KL-05-013-005-009/161
(Thenhipalam) 		1605013005NRG23150320231263890 17/03/2023 SUJATHA 1605013005WL099581 SUJATHA 00657 KLGB0040216 622 622 Processed 29/03/2023 0272419889 SUJATHA PUNJAB NATIONAL BANK(508568)
586 Thirurangadi KL-05-013-005-009/161
(Thenhipalam) 		1605013005NRG23160320231274036 17/03/2023 SUJATHA 1605013005WL100460 SUJATHA 00657 KLGB0040216 1244 1244 Processed 29/03/2023 0272419886 SUJATHA PUNJAB NATIONAL BANK(508568)
587 Thirurangadi KL-05-013-005-009/351
(Thenhipalam) 		1605013005NRG23160320231274051 17/03/2023 SANTHA 1605013005WL100460 SANTHA 00657 KLGB0040216 1866 1866 Processed 29/03/2023 0272419894 SANTHA C KERALA GRAMIN BANK(607476)
588 Thirurangadi KL-05-013-005-009/351
(Thenhipalam) 		1605013005NRG23150320231263942 17/03/2023 SANTHA 1605013005WL099581 SANTHA 00657 KLGB0040216 1555 1555 Processed 29/03/2023 0272419922 SANTHA C KERALA GRAMIN BANK(607476)
589 Thirurangadi KL-05-013-005-009/351
(Thenhipalam) 		1605013005NRG23150320231263943 17/03/2023 SANTHA 1605013005WL099581 SANTHA 00657 KLGB0040216 1866 1866 Processed 29/03/2023 0272419923 SANTHA C KERALA GRAMIN BANK(607476)
590 Thirurangadi KL-05-013-005-009/351
(Thenhipalam) 		1605013005NRG23150320231263944 17/03/2023 SANTHA 1605013005WL099581 SANTHA 00657 KLGB0040216 1866 1866 Processed 29/03/2023 0272419924 SANTHA C KERALA GRAMIN BANK(607476)
591 Thirurangadi KL-05-013-005-014/338
(Thenhipalam) 		1605013005NRG23150320231263817 17/03/2023 SREEJISHA 1605013005WL099579 SREEJISHA 00657 KLGB0040216 933 933 Processed 29/03/2023 0272419926 SREEJISHA KERALA GRAMIN BANK(607476)
592 Thirurangadi KL-05-013-005-014/338
(Thenhipalam) 		1605013005NRG23150320231263818 17/03/2023 SREEJISHA 1605013005WL099579 SREEJISHA 00657 KLGB0040216 1866 1866 Processed 29/03/2023 0272419927 SREEJISHA KERALA GRAMIN BANK(607476)
SubTotal 21770 21770
593 Thirurangadi KL-05-013-005-007/316
(Thenhipalam) 		1605013005NRG23150320231262875 17/03/2023 DEEPA 1605013005WL099550 DEEPA 00657 KLGB0040275 1555 1555 Processed 29/03/2023 0272419928 DEEPA KERALA GRAMIN BANK(607476)
594 Thirurangadi KL-05-013-005-007/316
(Thenhipalam) 		1605013005NRG23150320231262876 17/03/2023 DEEPA 1605013005WL099550 DEEPA 00657 KLGB0040275 1866 1866 Processed 29/03/2023 0272419929 DEEPA KERALA GRAMIN BANK(607476)
595 Thirurangadi KL-05-013-005-007/316
(Thenhipalam) 		1605013005NRG23150320231262877 17/03/2023 DEEPA 1605013005WL099550 DEEPA 00657 KLGB0040275 933 933 Processed 29/03/2023 0272419930 DEEPA KERALA GRAMIN BANK(607476)
596 Thirurangadi KL-05-013-005-007/316
(Thenhipalam) 		1605013005NRG23150320231262878 17/03/2023 DEEPA 1605013005WL099550 DEEPA 00657 KLGB0040275 1866 1866 Processed 29/03/2023 0272419931 DEEPA KERALA GRAMIN BANK(607476)
SubTotal 6220 6220
Total 815442 815442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013005_170323APB_FTO_1130682 Canara Bank CNRB0000134 ANANGADI 2799
2 Thirurangadi KL1605013005_170323APB_FTO_1130682 Canara Bank CNRB0001697 PARAMBILPEEDIKA 5598
3 Thirurangadi KL1605013005_170323APB_FTO_1130682 Federal Bank FDRL0001647 THENHIPPALAM 25191
4 Thirurangadi KL1605013005_170323APB_FTO_1130682 Punjab National Bank PUNB0452900 CHELARI 2488
5 Thirurangadi KL1605013005_170323APB_FTO_1130682 South Indian Bank SIBL0000478 CHELARI 5598
6 Thirurangadi KL1605013005_170323APB_FTO_1130682 State Bank Of India SBIN0070190 BEYPORE 1244
7 Thirurangadi KL1605013005_170323APB_FTO_1130682 State Bank Of India SBIN0070200 CALICUT UNIVERSITY BRANCH 726185
8 Thirurangadi KL1605013005_170323APB_FTO_1130682 State Bank Of India SBIN0070344 THIRURANGADI 2799
9 Thirurangadi KL1605013005_170323APB_FTO_1130682 State Bank Of India SBIN0070555 CHETTIPADI 4665
10 Thirurangadi KL1605013005_170323APB_FTO_1130682 State Bank Of India SBIN0071099 CHELARI 10885
11 Thirurangadi KL1605013005_170323APB_FTO_1130682 Kerala Gramin Bank KLGB0040216 CHELARI 21770
12 Thirurangadi KL1605013005_170323APB_FTO_1130682 Kerala Gramin Bank KLGB0040275 CHEMMAD 6220

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