|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Thirurangadi
|
KL-05-013-005-005/100
(Thenhipalam)
|
1605013005NRG23270720220361852
|
27/07/2022
|
VIJAYALAKSHMI
|
1605013005WL032648
|
VIJAYALAKSHMI
|
00127
|
FDRL0001647
|
933
|
933
|
Processed
|
30/07/2022
|
|
3444741710
|
|
VIJAYALAKSHMI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Thirurangadi
|
KL-05-013-005-003/10
(Thenhipalam)
|
1605013005NRG23270720220362673
|
27/07/2022
|
GOURI
|
1605013005WL032690
|
GOURI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444741747
|
|
MRS GOURI A
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thirurangadi
|
KL-05-013-005-003/103
(Thenhipalam)
|
1605013005NRG23270720220362674
|
27/07/2022
|
DEVAKI C
|
1605013005WL032690
|
DEVAKI C
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444741732
|
|
MRS DEVAKI C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thirurangadi
|
KL-05-013-005-003/107
(Thenhipalam)
|
1605013005NRG23270720220362675
|
27/07/2022
|
SUNITHA K
|
1605013005WL032690
|
SUNITHA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444741714
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thirurangadi
|
KL-05-013-005-003/11
(Thenhipalam)
|
1605013005NRG23270720220362676
|
27/07/2022
|
USHA
|
1605013005WL032690
|
USHA
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
30/07/2022
|
|
3444741728
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thirurangadi
|
KL-05-013-005-003/115
(Thenhipalam)
|
1605013005NRG23270720220362677
|
27/07/2022
|
NAFEESA P P
|
1605013005WL032690
|
NAFEESA P P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3444741757
|
|
MS NEFEESA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thirurangadi
|
KL-05-013-005-003/125
(Thenhipalam)
|
1605013005NRG23270720220362678
|
27/07/2022
|
SUBHITHA K V
|
1605013005WL032690
|
SUBHITHA K V
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444741763
|
|
SUBITHA .
|
FEDERAL BANK(607165)
|
|
8
|
Thirurangadi
|
KL-05-013-005-003/126
(Thenhipalam)
|
1605013005NRG23270720220362679
|
27/07/2022
|
SHEEJA C T
|
1605013005WL032690
|
SHEEJA C T
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
30/07/2022
|
|
3444741760
|
|
MS SHEEJA C T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thirurangadi
|
KL-05-013-005-003/16
(Thenhipalam)
|
1605013005NRG23270720220362680
|
27/07/2022
|
PUSHPA
|
1605013005WL032690
|
PUSHPA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444741745
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thirurangadi
|
KL-05-013-005-003/164
(Thenhipalam)
|
1605013005NRG23270720220362681
|
27/07/2022
|
ANILA K
|
1605013005WL032690
|
ANILA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444741761
|
|
ANILA K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thirurangadi
|
KL-05-013-005-003/17
(Thenhipalam)
|
1605013005NRG23270720220362683
|
27/07/2022
|
SOUMINI P
|
1605013005WL032690
|
SOUMINI P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444741744
|
|
MRS SOUMINI P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thirurangadi
|
KL-05-013-005-003/171
(Thenhipalam)
|
1605013005NRG23270720220362684
|
27/07/2022
|
RADHAMANI
|
1605013005WL032690
|
RADHAMANI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3444741765
|
|
MS RADHAMANI KANNATT NAMBILATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thirurangadi
|
KL-05-013-005-003/199
(Thenhipalam)
|
1605013005NRG23270720220362685
|
27/07/2022
|
RADHA K
|
1605013005WL032690
|
RADHA K
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3444741766
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thirurangadi
|
KL-05-013-005-003/20
(Thenhipalam)
|
1605013005NRG23270720220362686
|
27/07/2022
|
PUSHPAVALLY
|
1605013005WL032690
|
PUSHPAVALLY
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444741735
|
|
MRS PUSHPAVALLI A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thirurangadi
|
KL-05-013-005-003/204
(Thenhipalam)
|
1605013005NRG23270720220362687
|
27/07/2022
|
RAMANI K
|
1605013005WL032690
|
RAMANI K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444741759
|
|
MS RAMANI K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thirurangadi
|
KL-05-013-005-003/21
(Thenhipalam)
|
1605013005NRG23270720220362688
|
27/07/2022
|
SAROJINI
|
1605013005WL032690
|
SAROJINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444741727
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
|
17
|
Thirurangadi
|
KL-05-013-005-003/22
(Thenhipalam)
|
1605013005NRG23270720220362690
|
27/07/2022
|
LEELA P
|
1605013005WL032690
|
LEELA P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444741713
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thirurangadi
|
KL-05-013-005-003/224
(Thenhipalam)
|
1605013005NRG23270720220362691
|
27/07/2022
|
BINDU G P
|
1605013005WL032690
|
BINDU G P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444741768
|
|
MS BINDU G P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thirurangadi
|
KL-05-013-005-003/225
(Thenhipalam)
|
1605013005NRG23270720220362692
|
27/07/2022
|
CHITRAVATHI
|
1605013005WL032690
|
CHITRAVATHI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444741711
|
|
MRS CHITHRAVATHINM CHITHRAVATHINM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thirurangadi
|
KL-05-013-005-003/27
(Thenhipalam)
|
1605013005NRG23270720220362693
|
27/07/2022
|
SAVITHA
|
1605013005WL032690
|
SAVITHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444741731
|
|
MRS SAVITHA P K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thirurangadi
|
KL-05-013-005-003/28
(Thenhipalam)
|
1605013005NRG23270720220362694
|
27/07/2022
|
DAMAYANTHI
|
1605013005WL032690
|
DAMAYANTHI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3444741737
|
|
MRS DAMAYANTHI ODATT
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thirurangadi
|
KL-05-013-005-003/29
(Thenhipalam)
|
1605013005NRG23270720220362695
|
27/07/2022
|
AMBIKA
|
1605013005WL032690
|
AMBIKA
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
30/07/2022
|
|
3444741742
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thirurangadi
|
KL-05-013-005-003/30
(Thenhipalam)
|
1605013005NRG23270720220362696
|
27/07/2022
|
SULOCHANA
|
1605013005WL032690
|
SULOCHANA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444741740
|
|
MRS SULOCHANA K N
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thirurangadi
|
KL-05-013-005-003/32
(Thenhipalam)
|
1605013005NRG23270720220362697
|
27/07/2022
|
PUSHPAKUMARI
|
1605013005WL032690
|
PUSHPAKUMARI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3444741743
|
|
MRS PUSHPAKUMARI O P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thirurangadi
|
KL-05-013-005-003/40
(Thenhipalam)
|
1605013005NRG23270720220362698
|
27/07/2022
|
REENA
|
1605013005WL032690
|
REENA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444741729
|
|
REENA V
|
FEDERAL BANK(607165)
|
|
26
|
Thirurangadi
|
KL-05-013-005-003/49
(Thenhipalam)
|
1605013005NRG23270720220362699
|
27/07/2022
|
SEEMA
|
1605013005WL032690
|
SEEMA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444741724
|
|
MRS SEEMA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thirurangadi
|
KL-05-013-005-003/56
(Thenhipalam)
|
1605013005NRG23270720220362701
|
27/07/2022
|
SREEMATHI
|
1605013005WL032690
|
SREEMATHI
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3444741736
|
|
SREEMATHI KC
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Thirurangadi
|
KL-05-013-005-003/6
(Thenhipalam)
|
1605013005NRG23270720220362702
|
27/07/2022
|
NISHA
|
1605013005WL032690
|
NISHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444741733
|
|
NISHA
|
FEDERAL BANK(607165)
|
|
29
|
Thirurangadi
|
KL-05-013-005-003/61
(Thenhipalam)
|
1605013005NRG23270720220362703
|
27/07/2022
|
SANTHA K P
|
1605013005WL032690
|
SANTHA K P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3444741750
|
|
SANTHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Thirurangadi
|
KL-05-013-005-003/64
(Thenhipalam)
|
1605013005NRG23270720220362704
|
27/07/2022
|
RANJINI
|
1605013005WL032690
|
RANJINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444741749
|
|
MRS RANJINI V P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thirurangadi
|
KL-05-013-005-003/7
(Thenhipalam)
|
1605013005NRG23270720220362705
|
27/07/2022
|
Parvathi P K
|
1605013005WL032690
|
Parvathi P K
|
00415
|
SBIN0070200
|
1555
|
1555
|
Rejected
|
30/07/2022
|
|
3444741739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Thirurangadi
|
KL-05-013-005-003/73
(Thenhipalam)
|
1605013005NRG23270720220362706
|
27/07/2022
|
PRAVYA
|
1605013005WL032690
|
PRAVYA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3444741726
|
|
MRS PRAVYA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thirurangadi
|
KL-05-013-005-003/77
(Thenhipalam)
|
1605013005NRG23270720220362707
|
27/07/2022
|
SARADHA
|
1605013005WL032690
|
SARADHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444741725
|
|
SARADA K
|
FEDERAL BANK(607165)
|
|
34
|
Thirurangadi
|
KL-05-013-005-003/81
(Thenhipalam)
|
1605013005NRG23270720220362708
|
27/07/2022
|
GEETHA
|
1605013005WL032690
|
GEETHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444741730
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thirurangadi
|
KL-05-013-005-003/86
(Thenhipalam)
|
1605013005NRG23270720220362709
|
27/07/2022
|
SINDHU P
|
1605013005WL032690
|
SINDHU P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444741752
|
|
MRS SINDHU P
|
STATE BANK OF INDIA(508548)
|
|
36
|
Thirurangadi
|
KL-05-013-005-003/9
(Thenhipalam)
|
1605013005NRG23270720220362710
|
27/07/2022
|
SHYNI
|
1605013005WL032690
|
SHYNI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444741734
|
|
MRS SHYNI N
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thirurangadi
|
KL-05-013-005-004/1
(Thenhipalam)
|
1605013005NRG23260720220357469
|
27/07/2022
|
JAMEELA V P
|
1605013005WL032276
|
JAMEELA V P
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
30/07/2022
|
|
3444741712
|
|
MRS JAMEELA V P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Thirurangadi
|
KL-05-013-005-004/10
(Thenhipalam)
|
1605013005NRG23260720220357470
|
27/07/2022
|
SREEDEVI
|
1605013005WL032276
|
SREEDEVI
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
30/07/2022
|
|
3444741721
|
|
MRS SREEDEVI C
|
STATE BANK OF INDIA(508548)
|
|
39
|
Thirurangadi
|
KL-05-013-005-004/101
(Thenhipalam)
|
1605013005NRG23260720220357471
|
27/07/2022
|
SAJITHA
|
1605013005WL032276
|
SAJITHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444741764
|
|
MRS SAJITHA C
|
STATE BANK OF INDIA(508548)
|
|
40
|
Thirurangadi
|
KL-05-013-005-004/11
(Thenhipalam)
|
1605013005NRG23260720220357472
|
27/07/2022
|
FATHIMA P
|
1605013005WL032276
|
FATHIMA P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444741748
|
|
MRS FATHIMA ASSAINAR V P
|
STATE BANK OF INDIA(508548)
|
|
41
|
Thirurangadi
|
KL-05-013-005-004/12
(Thenhipalam)
|
1605013005NRG23260720220357473
|
27/07/2022
|
RAMANI
|
1605013005WL032276
|
RAMANI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444741720
|
|
MRS RAMANI P
|
STATE BANK OF INDIA(508548)
|
|
42
|
Thirurangadi
|
KL-05-013-005-004/22
(Thenhipalam)
|
1605013005NRG23260720220357474
|
27/07/2022
|
KALI KUNNAMKULATH
|
1605013005WL032276
|
KALI KUNNAMKULATH
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444741751
|
|
MRS KALI KUNNAMKULATH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Thirurangadi
|
KL-05-013-005-004/4
(Thenhipalam)
|
1605013005NRG23260720220357475
|
27/07/2022
|
SUSEELA CHERUKULAVAN
|
1605013005WL032276
|
SUSEELA CHERUKULAVAN
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
30/07/2022
|
|
3444741717
|
|
MRS SUSEELA CHERUKULAVAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Thirurangadi
|
KL-05-013-005-004/5
(Thenhipalam)
|
1605013005NRG23260720220357477
|
27/07/2022
|
THANKA P
|
1605013005WL032276
|
THANKA P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3444741716
|
|
MRS THANKA PAMPADI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Thirurangadi
|
KL-05-013-005-004/9
(Thenhipalam)
|
1605013005NRG23260720220357478
|
27/07/2022
|
SOUDA V P
|
1605013005WL032276
|
SOUDA V P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444741758
|
|
MRS SOUDA V P
|
STATE BANK OF INDIA(508548)
|
|
46
|
Thirurangadi
|
KL-05-013-005-005/1
(Thenhipalam)
|
1605013005NRG23270720220361851
|
27/07/2022
|
RADHA
|
1605013005WL032648
|
RADHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444741741
|
|
MRS RADHA PUZHAKKAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Thirurangadi
|
KL-05-013-005-005/17
(Thenhipalam)
|
1605013005NRG23270720220361853
|
27/07/2022
|
PRABITHA
|
1605013005WL032648
|
PRABITHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444741756
|
|
MISS PRABITHA K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Thirurangadi
|
KL-05-013-005-005/21
(Thenhipalam)
|
1605013005NRG23270720220361854
|
27/07/2022
|
REEJA
|
1605013005WL032648
|
REEJA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444741746
|
|
PREMANANDAN P
|
CANARA BANK(508532)
|
|
49
|
Thirurangadi
|
KL-05-013-005-005/23
(Thenhipalam)
|
1605013005NRG23270720220361855
|
27/07/2022
|
INDIRA
|
1605013005WL032648
|
INDIRA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444741755
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
50
|
Thirurangadi
|
KL-05-013-005-005/24
(Thenhipalam)
|
1605013005NRG23270720220361856
|
27/07/2022
|
OMANA VAKKAYIL
|
1605013005WL032648
|
OMANA VAKKAYIL
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444741754
|
|
MRS OMANA VAKKAYIL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Thirurangadi
|
KL-05-013-005-005/3
(Thenhipalam)
|
1605013005NRG23270720220361859
|
27/07/2022
|
DEVAKI
|
1605013005WL032648
|
DEVAKI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444741753
|
|
MRS DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Thirurangadi
|
KL-05-013-005-005/3
(Thenhipalam)
|
1605013005NRG23270720220361858
|
27/07/2022
|
SOMAN
|
1605013005WL032648
|
SOMAN
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444741722
|
|
MR SOMAN EDAKKANDI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Thirurangadi
|
KL-05-013-005-005/4
(Thenhipalam)
|
1605013005NRG23270720220361860
|
27/07/2022
|
KOMALAM
|
1605013005WL032648
|
KOMALAM
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444741719
|
|
MRS KOMALAM T
|
STATE BANK OF INDIA(508548)
|
|
54
|
Thirurangadi
|
KL-05-013-005-005/42
(Thenhipalam)
|
1605013005NRG23270720220361861
|
27/07/2022
|
AJITHA
|
1605013005WL032648
|
AJITHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444741723
|
|
MRS AJITHA P K
|
STATE BANK OF INDIA(508548)
|
|
55
|
Thirurangadi
|
KL-05-013-005-005/48
(Thenhipalam)
|
1605013005NRG23270720220361862
|
27/07/2022
|
RESHMA V
|
1605013005WL032648
|
RESHMA V
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
30/07/2022
|
|
3444741762
|
|
MRS RESHMA V
|
STATE BANK OF INDIA(508548)
|
|
56
|
Thirurangadi
|
KL-05-013-005-005/7
(Thenhipalam)
|
1605013005NRG23270720220361863
|
27/07/2022
|
VILASINI
|
1605013005WL032648
|
VILASINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444741738
|
|
MRS VILASINI E K
|
STATE BANK OF INDIA(508548)
|
|
57
|
Thirurangadi
|
KL-05-013-005-005/86
(Thenhipalam)
|
1605013005NRG23270720220361864
|
27/07/2022
|
SIJI MUNDEGATT
|
1605013005WL032648
|
SIJI MUNDEGATT
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444741767
|
|
MRS SIJI MUNDENGATT
|
STATE BANK OF INDIA(508548)
|
|
58
|
Thirurangadi
|
KL-05-013-005-011/19
(Thenhipalam)
|
1605013005NRG23270720220361865
|
27/07/2022
|
SATHI
|
1605013005WL032648
|
SATHI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3444741715
|
|
MRS SATHI KARAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
Thirurangadi
|
KL-05-013-005-012/14
(Thenhipalam)
|
1605013005NRG23270720220361866
|
27/07/2022
|
SUMATHI
|
1605013005WL032648
|
SUMATHI
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3444741718
|
|
MRS SUMATHY V P
|
STATE BANK OF INDIA(508548)
|
|
60
|
Thirurangadi
|
KL-05-013-005-012/303
(Thenhipalam)
|
1605013005NRG23270720220362711
|
27/07/2022
|
VIJAYA M
|
1605013005WL032690
|
VIJAYA M
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3444741769
|
|
MRS VIJAYA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96099
|
96099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97032
|
97032
|
|
|
|
|
|
|
|