|
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-05-013-005-012/130
(Thenhipalam)
|
1605013005NRG23280920220605004
|
28/09/2022
|
AJITHA
|
1605013005WL049046
|
AJITHA
|
00127
|
FDRL0001647
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456210
|
|
AJITHA
|
FEDERAL BANK(607165)
|
|
2
|
Thirurangadi
|
KL-05-013-005-015/201
(Thenhipalam)
|
1605013005NRG23280920220604305
|
28/09/2022
|
THANKAM
|
1605013005WL048989
|
THANKAM
|
00127
|
FDRL0001647
|
622
|
622
|
Processed
|
05/10/2022
|
|
5237456209
|
|
THANKAM
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Thirurangadi
|
KL-05-013-005-009/99
(Thenhipalam)
|
1605013005NRG23280920220605445
|
28/09/2022
|
BEENA KV
|
1605013005WL049075
|
BEENA KV
|
00354
|
PUNB0452900
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456211
|
|
BEENA KV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Thirurangadi
|
KL-05-013-005-009/192
(Thenhipalam)
|
1605013005NRG23280920220605424
|
28/09/2022
|
SINDHU.P
|
1605013005WL049075
|
SINDHU.P
|
00409
|
SIBL0000478
|
933
|
933
|
Processed
|
05/10/2022
|
|
5237456207
|
|
SINDHU P
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Thirurangadi
|
KL-05-013-005-009/34
(Thenhipalam)
|
1605013005NRG23280920220605434
|
28/09/2022
|
SANKARAN
|
1605013005WL049075
|
SANKARAN
|
00409
|
SIBL0000478
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5237456208
|
|
SANKARAN MP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
6
|
Thirurangadi
|
KL-05-013-005-004/1
(Thenhipalam)
|
1605013005NRG23270920220598166
|
28/09/2022
|
JAMEELA V P
|
1605013005WL048441
|
JAMEELA V P
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
05/10/2022
|
|
5237456213
|
|
MRS JAMEELA V P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thirurangadi
|
KL-05-013-005-004/10
(Thenhipalam)
|
1605013005NRG23270920220598167
|
28/09/2022
|
SREEDEVI
|
1605013005WL048441
|
SREEDEVI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456076
|
|
MRS SREEDEVI C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thirurangadi
|
KL-05-013-005-004/101
(Thenhipalam)
|
1605013005NRG23270920220598168
|
28/09/2022
|
SAJITHA
|
1605013005WL048441
|
SAJITHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456184
|
|
MRS SAJITHA C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thirurangadi
|
KL-05-013-005-004/11
(Thenhipalam)
|
1605013005NRG23270920220598169
|
28/09/2022
|
FATHIMA P
|
1605013005WL048441
|
FATHIMA P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456156
|
|
MRS FATHIMA ASSAINAR V P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thirurangadi
|
KL-05-013-005-004/12
(Thenhipalam)
|
1605013005NRG23270920220598170
|
28/09/2022
|
RAMANI
|
1605013005WL048441
|
RAMANI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456075
|
|
MRS RAMANI P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thirurangadi
|
KL-05-013-005-004/2
(Thenhipalam)
|
1605013005NRG23280920220604232
|
28/09/2022
|
RAMANI
|
1605013005WL048986
|
RAMANI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5237456103
|
|
MRS RAMANI K P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thirurangadi
|
KL-05-013-005-004/22
(Thenhipalam)
|
1605013005NRG23270920220598171
|
28/09/2022
|
KALI KUNNAMKULATH
|
1605013005WL048441
|
KALI KUNNAMKULATH
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456160
|
|
MRS KALI KUNNAMKULATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thirurangadi
|
KL-05-013-005-004/4
(Thenhipalam)
|
1605013005NRG23270920220598172
|
28/09/2022
|
SUSEELA CHERUKULAVAN
|
1605013005WL048441
|
SUSEELA CHERUKULAVAN
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
05/10/2022
|
|
5237456071
|
|
MRS SUSEELA CHERUKULAVAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thirurangadi
|
KL-05-013-005-004/5
(Thenhipalam)
|
1605013005NRG23270920220598174
|
28/09/2022
|
THANKA P
|
1605013005WL048441
|
THANKA P
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5237456070
|
|
MRS THANKA PAMPADI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thirurangadi
|
KL-05-013-005-004/9
(Thenhipalam)
|
1605013005NRG23270920220598175
|
28/09/2022
|
SOUDA V P
|
1605013005WL048441
|
SOUDA V P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456104
|
|
MRS SOUDA V P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thirurangadi
|
KL-05-013-005-009/1
(Thenhipalam)
|
1605013005NRG23280920220605865
|
28/09/2022
|
SARALA BALAKRISHNAN
|
1605013005WL049108
|
SARALA BALAKRISHNAN
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456079
|
|
MRS SARALA V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thirurangadi
|
KL-05-013-005-009/11
(Thenhipalam)
|
1605013005NRG23280920220605416
|
28/09/2022
|
REEJA P P
|
1605013005WL049075
|
REEJA P P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5237456080
|
|
MRS REEJA P P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thirurangadi
|
KL-05-013-005-009/112
(Thenhipalam)
|
1605013005NRG23280920220605866
|
28/09/2022
|
PUSHPA
|
1605013005WL049108
|
PUSHPA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456170
|
|
MRS PUSHPA T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thirurangadi
|
KL-05-013-005-009/12
(Thenhipalam)
|
1605013005NRG23280920220605417
|
28/09/2022
|
SANTHA O P
|
1605013005WL049075
|
SANTHA O P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456086
|
|
MRS SANTHA O P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thirurangadi
|
KL-05-013-005-009/13
(Thenhipalam)
|
1605013005NRG23280920220605418
|
28/09/2022
|
PADMINI M P
|
1605013005WL049075
|
PADMINI M P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456139
|
|
MRS PADMINI M P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thirurangadi
|
KL-05-013-005-009/15
(Thenhipalam)
|
1605013005NRG23280920220605419
|
28/09/2022
|
MUNDI E
|
1605013005WL049075
|
MUNDI E
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
05/10/2022
|
|
5237456081
|
|
MRS MUNDI E
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thirurangadi
|
KL-05-013-005-009/16
(Thenhipalam)
|
1605013005NRG23280920220605420
|
28/09/2022
|
SARADHA K
|
1605013005WL049075
|
SARADHA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456085
|
|
MRS SARADHA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thirurangadi
|
KL-05-013-005-009/167
(Thenhipalam)
|
1605013005NRG23280920220605421
|
28/09/2022
|
SHINY
|
1605013005WL049075
|
SHINY
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
05/10/2022
|
|
5237456161
|
|
MRS SHINY SHINY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thirurangadi
|
KL-05-013-005-009/18
(Thenhipalam)
|
1605013005NRG23280920220605422
|
28/09/2022
|
UMADEVI K K
|
1605013005WL049075
|
UMADEVI K K
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5237456083
|
|
MRS UMADEVI K K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thirurangadi
|
KL-05-013-005-009/186
(Thenhipalam)
|
1605013005NRG23280920220605868
|
28/09/2022
|
SUJA THEKKEDATH
|
1605013005WL049108
|
SUJA THEKKEDATH
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5237456185
|
|
SUJA N
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Thirurangadi
|
KL-05-013-005-009/191
(Thenhipalam)
|
1605013005NRG23280920220605423
|
28/09/2022
|
MANJULA
|
1605013005WL049075
|
MANJULA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5237456162
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thirurangadi
|
KL-05-013-005-009/2
(Thenhipalam)
|
1605013005NRG23280920220605425
|
28/09/2022
|
CHANDRAMATHI K P
|
1605013005WL049075
|
CHANDRAMATHI K P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456106
|
|
MRS CHANDRAMATHI K P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thirurangadi
|
KL-05-013-005-009/204
(Thenhipalam)
|
1605013005NRG23280920220605869
|
28/09/2022
|
SAINABA
|
1605013005WL049108
|
SAINABA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5237456180
|
|
MRS KARIMADATHIL SAINABA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thirurangadi
|
KL-05-013-005-009/205
(Thenhipalam)
|
1605013005NRG23280920220605870
|
28/09/2022
|
NASEEMA
|
1605013005WL049108
|
NASEEMA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5237456181
|
|
MRS NASEEMA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thirurangadi
|
KL-05-013-005-009/21
(Thenhipalam)
|
1605013005NRG23280920220605426
|
28/09/2022
|
BINDHU
|
1605013005WL049075
|
BINDHU
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5237456109
|
|
MRS BINDHU K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thirurangadi
|
KL-05-013-005-009/226
(Thenhipalam)
|
1605013005NRG23280920220605871
|
28/09/2022
|
BUSHRA
|
1605013005WL049108
|
BUSHRA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5237456202
|
|
MS BUSHARA P T
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thirurangadi
|
KL-05-013-005-009/227
(Thenhipalam)
|
1605013005NRG23280920220605427
|
28/09/2022
|
SHARI CHENAPPARAMBIL
|
1605013005WL049075
|
SHARI CHENAPPARAMBIL
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5237456203
|
|
MR SHARI CHENAPPARAMBIL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thirurangadi
|
KL-05-013-005-009/230
(Thenhipalam)
|
1605013005NRG23280920220605428
|
28/09/2022
|
RANJUSHA P
|
1605013005WL049075
|
RANJUSHA P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456204
|
|
RANJUSHA P
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Thirurangadi
|
KL-05-013-005-009/232
(Thenhipalam)
|
1605013005NRG23280920220605872
|
28/09/2022
|
SUNEERA.K
|
1605013005WL049108
|
SUNEERA.K
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5237456186
|
|
MRS SUNEERA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thirurangadi
|
KL-05-013-005-009/26
(Thenhipalam)
|
1605013005NRG23280920220605874
|
28/09/2022
|
SHAIJA
|
1605013005WL049108
|
SHAIJA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456084
|
|
SHYJA A V
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Thirurangadi
|
KL-05-013-005-009/28
(Thenhipalam)
|
1605013005NRG23280920220605429
|
28/09/2022
|
SARITHA
|
1605013005WL049075
|
SARITHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456137
|
|
MRS SARITHA K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thirurangadi
|
KL-05-013-005-009/291
(Thenhipalam)
|
1605013005NRG23280920220605875
|
28/09/2022
|
VIJAYALAKSHMI
|
1605013005WL049108
|
VIJAYALAKSHMI
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5237456189
|
|
VIJAYALAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Thirurangadi
|
KL-05-013-005-009/293
(Thenhipalam)
|
1605013005NRG23280920220605876
|
28/09/2022
|
AYISHABI K
|
1605013005WL049108
|
AYISHABI K
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5237456179
|
|
MRS AYISHABI K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Thirurangadi
|
KL-05-013-005-009/295
(Thenhipalam)
|
1605013005NRG23280920220605877
|
28/09/2022
|
RAJITHA
|
1605013005WL049108
|
RAJITHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5237456200
|
|
RAJITHA P
|
CANARA BANK(508532)
|
|
40
|
Thirurangadi
|
KL-05-013-005-009/30
(Thenhipalam)
|
1605013005NRG23280920220605430
|
28/09/2022
|
DEVAKI M P
|
1605013005WL049075
|
DEVAKI M P
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
05/10/2022
|
|
5237456120
|
|
MRS DEVAKI M P
|
STATE BANK OF INDIA(508548)
|
|
41
|
Thirurangadi
|
KL-05-013-005-009/302
(Thenhipalam)
|
1605013005NRG23280920220605878
|
28/09/2022
|
SOBHANA P
|
1605013005WL049108
|
SOBHANA P
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
05/10/2022
|
|
5237456187
|
|
MRS SOBHANA P
|
STATE BANK OF INDIA(508548)
|
|
42
|
Thirurangadi
|
KL-05-013-005-009/321
(Thenhipalam)
|
1605013005NRG23280920220605879
|
28/09/2022
|
SUHRA P
|
1605013005WL049108
|
SUHRA P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5237456199
|
|
MRS SUHRA P
|
STATE BANK OF INDIA(508548)
|
|
43
|
Thirurangadi
|
KL-05-013-005-009/33
(Thenhipalam)
|
1605013005NRG23280920220605432
|
28/09/2022
|
MALUKUTTY T
|
1605013005WL049075
|
MALUKUTTY T
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456107
|
|
MRS MALUKUTTY T
|
STATE BANK OF INDIA(508548)
|
|
44
|
Thirurangadi
|
KL-05-013-005-009/336
(Thenhipalam)
|
1605013005NRG23280920220605880
|
28/09/2022
|
SHEEBA T
|
1605013005WL049108
|
SHEEBA T
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456214
|
|
SHEEBA T
|
CANARA BANK(508532)
|
|
45
|
Thirurangadi
|
KL-05-013-005-009/34
(Thenhipalam)
|
1605013005NRG23280920220605433
|
28/09/2022
|
JANU M
|
1605013005WL049075
|
JANU M
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5237456105
|
|
JANU M
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Thirurangadi
|
KL-05-013-005-009/35
(Thenhipalam)
|
1605013005NRG23280920220605883
|
28/09/2022
|
SINDHU
|
1605013005WL049108
|
SINDHU
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456198
|
|
MS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
47
|
Thirurangadi
|
KL-05-013-005-009/45
(Thenhipalam)
|
1605013005NRG23280920220605437
|
28/09/2022
|
SOUMINI K
|
1605013005WL049075
|
SOUMINI K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456146
|
|
MRS SOUMINI K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Thirurangadi
|
KL-05-013-005-009/5
(Thenhipalam)
|
1605013005NRG23280920220605438
|
28/09/2022
|
PANKAJAVALLY C P
|
1605013005WL049075
|
PANKAJAVALLY C P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456111
|
|
MRS PANKAJAVALLY C P
|
STATE BANK OF INDIA(508548)
|
|
49
|
Thirurangadi
|
KL-05-013-005-009/54
(Thenhipalam)
|
1605013005NRG23280920220605439
|
28/09/2022
|
SREEMATHI
|
1605013005WL049075
|
SREEMATHI
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
05/10/2022
|
|
5237456108
|
|
MRS SREEMATHI P K
|
STATE BANK OF INDIA(508548)
|
|
50
|
Thirurangadi
|
KL-05-013-005-009/55
(Thenhipalam)
|
1605013005NRG23280920220605440
|
28/09/2022
|
SHAILAJA
|
1605013005WL049075
|
SHAILAJA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5237456110
|
|
MRS SHAILAJA A
|
STATE BANK OF INDIA(508548)
|
|
51
|
Thirurangadi
|
KL-05-013-005-009/56
(Thenhipalam)
|
1605013005NRG23280920220605884
|
28/09/2022
|
THANKA P
|
1605013005WL049108
|
THANKA P
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5237456123
|
|
MR THANKA P
|
STATE BANK OF INDIA(508548)
|
|
52
|
Thirurangadi
|
KL-05-013-005-009/57
(Thenhipalam)
|
1605013005NRG23280920220605885
|
28/09/2022
|
SHAKUNTHALA
|
1605013005WL049108
|
SHAKUNTHALA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456154
|
|
MRS SAKUNTHALA VAKKAYIL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Thirurangadi
|
KL-05-013-005-009/62
(Thenhipalam)
|
1605013005NRG23280920220605441
|
28/09/2022
|
SUNITHAPRABHA
|
1605013005WL049075
|
SUNITHAPRABHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456087
|
|
MRS SUNITHA PRABHA P
|
STATE BANK OF INDIA(508548)
|
|
54
|
Thirurangadi
|
KL-05-013-005-009/64
(Thenhipalam)
|
1605013005NRG23280920220605886
|
28/09/2022
|
CHAKKIKUTTY
|
1605013005WL049108
|
CHAKKIKUTTY
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5237456152
|
|
CHAKKIKUTTY P M
|
CANARA BANK(508532)
|
|
55
|
Thirurangadi
|
KL-05-013-005-009/7
(Thenhipalam)
|
1605013005NRG23280920220605442
|
28/09/2022
|
MANONMANI
|
1605013005WL049075
|
MANONMANI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456082
|
|
MANONMANI C
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Thirurangadi
|
KL-05-013-005-009/70
(Thenhipalam)
|
1605013005NRG23280920220605887
|
28/09/2022
|
VASANTHAKUMARI
|
1605013005WL049108
|
VASANTHAKUMARI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456122
|
|
MRS VASANTHAKUMARI P C
|
STATE BANK OF INDIA(508548)
|
|
57
|
Thirurangadi
|
KL-05-013-005-009/73
(Thenhipalam)
|
1605013005NRG23280920220605443
|
28/09/2022
|
VIJAYALAKSHMI
|
1605013005WL049075
|
VIJAYALAKSHMI
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
05/10/2022
|
|
5237456138
|
|
MRS VIJAYALAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
58
|
Thirurangadi
|
KL-05-013-005-010/1
(Thenhipalam)
|
1605013005NRG23280920220606689
|
28/09/2022
|
SINDHU
|
1605013005WL049208
|
SINDHU
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5237456078
|
|
SINDHU T V
|
FEDERAL BANK(607165)
|
|
59
|
Thirurangadi
|
KL-05-013-005-010/10
(Thenhipalam)
|
1605013005NRG23280920220606690
|
28/09/2022
|
USHA
|
1605013005WL049208
|
USHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456077
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
60
|
Thirurangadi
|
KL-05-013-005-010/12
(Thenhipalam)
|
1605013005NRG23280920220606693
|
28/09/2022
|
SAROJINI
|
1605013005WL049208
|
SAROJINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456158
|
|
MRS SAROJINI P
|
STATE BANK OF INDIA(508548)
|
|
61
|
Thirurangadi
|
KL-05-013-005-010/13
(Thenhipalam)
|
1605013005NRG23280920220606695
|
28/09/2022
|
PRAMEELA T
|
1605013005WL049208
|
PRAMEELA T
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5237456133
|
|
MRS PRAMEELA T
|
STATE BANK OF INDIA(508548)
|
|
62
|
Thirurangadi
|
KL-05-013-005-010/136
(Thenhipalam)
|
1605013005NRG23280920220606696
|
28/09/2022
|
SATHI
|
1605013005WL049208
|
SATHI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456157
|
|
MISS SATHI SATHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Thirurangadi
|
KL-05-013-005-010/14
(Thenhipalam)
|
1605013005NRG23280920220606697
|
28/09/2022
|
LEELA
|
1605013005WL049208
|
LEELA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456134
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
64
|
Thirurangadi
|
KL-05-013-005-010/148
(Thenhipalam)
|
1605013005NRG23280920220606698
|
28/09/2022
|
Usha
|
1605013005WL049208
|
Usha
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456126
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
65
|
Thirurangadi
|
KL-05-013-005-010/156
(Thenhipalam)
|
1605013005NRG23280920220606699
|
28/09/2022
|
SREEJA T
|
1605013005WL049208
|
SREEJA T
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5237456194
|
|
SREEJA K K
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Thirurangadi
|
KL-05-013-005-010/16
(Thenhipalam)
|
1605013005NRG23280920220606700
|
28/09/2022
|
SUJATHA
|
1605013005WL049208
|
SUJATHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5237456167
|
|
MRS SUJATHA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Thirurangadi
|
KL-05-013-005-010/163
(Thenhipalam)
|
1605013005NRG23280920220606701
|
28/09/2022
|
SREEJA T
|
1605013005WL049208
|
SREEJA T
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
05/10/2022
|
|
5237456205
|
|
MS SREEJA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Thirurangadi
|
KL-05-013-005-010/20
(Thenhipalam)
|
1605013005NRG23280920220606702
|
28/09/2022
|
ROHINI
|
1605013005WL049208
|
ROHINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456131
|
|
MRS ROHINI PALLIYALI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Thirurangadi
|
KL-05-013-005-010/22
(Thenhipalam)
|
1605013005NRG23280920220606703
|
28/09/2022
|
CHINNAMMU
|
1605013005WL049208
|
CHINNAMMU
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5237456115
|
|
MRS CHINNAMMU T
|
STATE BANK OF INDIA(508548)
|
|
70
|
Thirurangadi
|
KL-05-013-005-010/26
(Thenhipalam)
|
1605013005NRG23280920220606704
|
28/09/2022
|
KALIKUTTY V
|
1605013005WL049208
|
KALIKUTTY V
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456192
|
|
MRS KALIKUTTY V
|
STATE BANK OF INDIA(508548)
|
|
71
|
Thirurangadi
|
KL-05-013-005-010/27
(Thenhipalam)
|
1605013005NRG23280920220606705
|
28/09/2022
|
RANI U P
|
1605013005WL049208
|
RANI U P
|
00415
|
SBIN0070200
|
933
|
933
|
Rejected
|
06/10/2022
|
|
5237456145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
Thirurangadi
|
KL-05-013-005-010/33
(Thenhipalam)
|
1605013005NRG23280920220606706
|
28/09/2022
|
GEETHA
|
1605013005WL049208
|
GEETHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456130
|
|
MRS GEETHA P M
|
STATE BANK OF INDIA(508548)
|
|
73
|
Thirurangadi
|
KL-05-013-005-010/45
(Thenhipalam)
|
1605013005NRG23280920220606707
|
28/09/2022
|
SHEEJA
|
1605013005WL049208
|
SHEEJA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5237456168
|
|
MRS SHEEJA GOVINDAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
74
|
Thirurangadi
|
KL-05-013-005-010/6
(Thenhipalam)
|
1605013005NRG23280920220606708
|
28/09/2022
|
SUSEELA
|
1605013005WL049208
|
SUSEELA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456155
|
|
MRS SUSEELA O P
|
STATE BANK OF INDIA(508548)
|
|
75
|
Thirurangadi
|
KL-05-013-005-010/9
(Thenhipalam)
|
1605013005NRG23280920220606709
|
28/09/2022
|
VIJAYALAKSHMI
|
1605013005WL049208
|
VIJAYALAKSHMI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456159
|
|
MRS VIJAYALAKSHI VARIYATH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Thirurangadi
|
KL-05-013-005-010/94
(Thenhipalam)
|
1605013005NRG23280920220606710
|
28/09/2022
|
SARADA P
|
1605013005WL049208
|
SARADA P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5237456197
|
|
MRS SARADA P
|
STATE BANK OF INDIA(508548)
|
|
77
|
Thirurangadi
|
KL-05-013-005-011/1
(Thenhipalam)
|
1605013005NRG23270920220598489
|
28/09/2022
|
SHAJI DEVI
|
1605013005WL048464
|
SHAJI DEVI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456216
|
|
MRS SHAJI DEVI C
|
STATE BANK OF INDIA(508548)
|
|
78
|
Thirurangadi
|
KL-05-013-005-011/10
(Thenhipalam)
|
1605013005NRG23270920220598490
|
28/09/2022
|
SASIKALA
|
1605013005WL048464
|
SASIKALA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456147
|
|
MRS SASIKALA P
|
STATE BANK OF INDIA(508548)
|
|
79
|
Thirurangadi
|
KL-05-013-005-011/12
(Thenhipalam)
|
1605013005NRG23270920220598491
|
28/09/2022
|
SARADA
|
1605013005WL048464
|
SARADA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456151
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
|
80
|
Thirurangadi
|
KL-05-013-005-011/13
(Thenhipalam)
|
1605013005NRG23270920220598492
|
28/09/2022
|
USHA K
|
1605013005WL048464
|
USHA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456215
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Thirurangadi
|
KL-05-013-005-011/17
(Thenhipalam)
|
1605013005NRG23270920220598493
|
28/09/2022
|
KADALAYI VALLI
|
1605013005WL048464
|
KADALAYI VALLI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456068
|
|
MRS VALLI K
|
STATE BANK OF INDIA(508548)
|
|
82
|
Thirurangadi
|
KL-05-013-005-011/18
(Thenhipalam)
|
1605013005NRG23270920220598494
|
28/09/2022
|
SHARADA. N
|
1605013005WL048464
|
SHARADA. N
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5237456066
|
|
MRS SARADA N
|
STATE BANK OF INDIA(508548)
|
|
83
|
Thirurangadi
|
KL-05-013-005-011/190
(Thenhipalam)
|
1605013005NRG23270920220598495
|
28/09/2022
|
PREETHA K
|
1605013005WL048464
|
PREETHA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456190
|
|
MRS PREETHA K
|
STATE BANK OF INDIA(508548)
|
|
84
|
Thirurangadi
|
KL-05-013-005-011/192
(Thenhipalam)
|
1605013005NRG23270920220598496
|
28/09/2022
|
ANITHA
|
1605013005WL048464
|
ANITHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456191
|
|
ANITHA K
|
SOUTH INDIAN BANK(607167)
|
|
85
|
Thirurangadi
|
KL-05-013-005-011/4
(Thenhipalam)
|
1605013005NRG23270920220598498
|
28/09/2022
|
SUBHASHINI
|
1605013005WL048464
|
SUBHASHINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456069
|
|
MRS SUBHASHINI A K
|
STATE BANK OF INDIA(508548)
|
|
86
|
Thirurangadi
|
KL-05-013-005-011/5
(Thenhipalam)
|
1605013005NRG23270920220598499
|
28/09/2022
|
GEETHA P V
|
1605013005WL048464
|
GEETHA P V
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456165
|
|
MRS GEETHA P V
|
STATE BANK OF INDIA(508548)
|
|
87
|
Thirurangadi
|
KL-05-013-005-011/7
(Thenhipalam)
|
1605013005NRG23270920220598500
|
28/09/2022
|
PUSHPA K
|
1605013005WL048464
|
PUSHPA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456067
|
|
MRS PUSHPA P
|
STATE BANK OF INDIA(508548)
|
|
88
|
Thirurangadi
|
KL-05-013-005-012/11
(Thenhipalam)
|
1605013005NRG23280920220604233
|
28/09/2022
|
ASALATHA
|
1605013005WL048986
|
ASALATHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5237456112
|
|
MRS ASALATHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Thirurangadi
|
KL-05-013-005-012/123
(Thenhipalam)
|
1605013005NRG23280920220605003
|
28/09/2022
|
SUMATHI CHEENIKKINARI
|
1605013005WL049046
|
SUMATHI CHEENIKKINARI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5237456163
|
|
SUMATHI C
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Thirurangadi
|
KL-05-013-005-012/124
(Thenhipalam)
|
1605013005NRG23280920220604234
|
28/09/2022
|
SREEJA P R
|
1605013005WL048986
|
SREEJA P R
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456173
|
|
MRS SREEJA P R
|
STATE BANK OF INDIA(508548)
|
|
91
|
Thirurangadi
|
KL-05-013-005-012/132
(Thenhipalam)
|
1605013005NRG23280920220604235
|
28/09/2022
|
SARALA M
|
1605013005WL048986
|
SARALA M
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456176
|
|
MS SARALA M
|
STATE BANK OF INDIA(508548)
|
|
92
|
Thirurangadi
|
KL-05-013-005-012/134
(Thenhipalam)
|
1605013005NRG23280920220605005
|
28/09/2022
|
SOUMINI
|
1605013005WL049046
|
SOUMINI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5237456174
|
|
MS SOUMINI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Thirurangadi
|
KL-05-013-005-012/143
(Thenhipalam)
|
1605013005NRG23280920220605006
|
28/09/2022
|
SAROJINI P
|
1605013005WL049046
|
SAROJINI P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456201
|
|
MRS SAROJINI P
|
STATE BANK OF INDIA(508548)
|
|
94
|
Thirurangadi
|
KL-05-013-005-012/15
(Thenhipalam)
|
1605013005NRG23280920220604236
|
28/09/2022
|
PUSHPA
|
1605013005WL048986
|
PUSHPA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5237456150
|
|
MRS PUSHPA P
|
STATE BANK OF INDIA(508548)
|
|
95
|
Thirurangadi
|
KL-05-013-005-012/16
(Thenhipalam)
|
1605013005NRG23280920220604237
|
28/09/2022
|
PREMA
|
1605013005WL048986
|
PREMA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5237456143
|
|
MRS PREMA C
|
STATE BANK OF INDIA(508548)
|
|
96
|
Thirurangadi
|
KL-05-013-005-012/164
(Thenhipalam)
|
1605013005NRG23280920220605007
|
28/09/2022
|
SANTHA.P
|
1605013005WL049046
|
SANTHA.P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456164
|
|
MRS SANTHA P
|
STATE BANK OF INDIA(508548)
|
|
97
|
Thirurangadi
|
KL-05-013-005-012/17
(Thenhipalam)
|
1605013005NRG23280920220604238
|
28/09/2022
|
SASIKALA
|
1605013005WL048986
|
SASIKALA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5237456128
|
|
MRS SASIKALA A
|
STATE BANK OF INDIA(508548)
|
|
98
|
Thirurangadi
|
KL-05-013-005-012/20
(Thenhipalam)
|
1605013005NRG23280920220604239
|
28/09/2022
|
LEELA
|
1605013005WL048986
|
LEELA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456127
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Thirurangadi
|
KL-05-013-005-012/200
(Thenhipalam)
|
1605013005NRG23280920220605008
|
28/09/2022
|
KALLYANI V P
|
1605013005WL049046
|
KALLYANI V P
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5237456182
|
|
MRS KALLYANI V P
|
STATE BANK OF INDIA(508548)
|
|
100
|
Thirurangadi
|
KL-05-013-005-012/21
(Thenhipalam)
|
1605013005NRG23280920220604240
|
28/09/2022
|
DAKSHAYANI
|
1605013005WL048986
|
DAKSHAYANI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456149
|
|
MRS DAKSHAYANI V P
|
STATE BANK OF INDIA(508548)
|
|
101
|
Thirurangadi
|
KL-05-013-005-012/22
(Thenhipalam)
|
1605013005NRG23280920220605009
|
28/09/2022
|
SAUMINI
|
1605013005WL049046
|
SAUMINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456129
|
|
MRS SAUMINI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Thirurangadi
|
KL-05-013-005-012/240
(Thenhipalam)
|
1605013005NRG23280920220604241
|
28/09/2022
|
SAJITHA
|
1605013005WL048986
|
SAJITHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5237456178
|
|
MRS SAJITHA C
|
STATE BANK OF INDIA(508548)
|
|
103
|
Thirurangadi
|
KL-05-013-005-012/241
(Thenhipalam)
|
1605013005NRG23280920220604242
|
28/09/2022
|
PRABHA VIJAYAN E K
|
1605013005WL048986
|
PRABHA VIJAYAN E K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456212
|
|
MRS PRABHA VIJAYAN E K
|
STATE BANK OF INDIA(508548)
|
|
104
|
Thirurangadi
|
KL-05-013-005-012/26
(Thenhipalam)
|
1605013005NRG23280920220604243
|
28/09/2022
|
SARASWATHI
|
1605013005WL048986
|
SARASWATHI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456073
|
|
MRS SARASWATHY A O
|
STATE BANK OF INDIA(508548)
|
|
105
|
Thirurangadi
|
KL-05-013-005-012/28
(Thenhipalam)
|
1605013005NRG23280920220605010
|
28/09/2022
|
USHA
|
1605013005WL049046
|
USHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456100
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
106
|
Thirurangadi
|
KL-05-013-005-012/286
(Thenhipalam)
|
1605013005NRG23280920220604244
|
28/09/2022
|
SAKUNTHALA
|
1605013005WL048986
|
SAKUNTHALA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456142
|
|
MRS SAKUNTHALA P
|
STATE BANK OF INDIA(508548)
|
|
107
|
Thirurangadi
|
KL-05-013-005-012/29
(Thenhipalam)
|
1605013005NRG23280920220605011
|
28/09/2022
|
SANTHA
|
1605013005WL049046
|
SANTHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5237456074
|
|
MRS SANTHA P
|
STATE BANK OF INDIA(508548)
|
|
108
|
Thirurangadi
|
KL-05-013-005-012/296
(Thenhipalam)
|
1605013005NRG23280920220605012
|
28/09/2022
|
DEVU P
|
1605013005WL049046
|
DEVU P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456195
|
|
MRS DEVU PALLIYALI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Thirurangadi
|
KL-05-013-005-012/299
(Thenhipalam)
|
1605013005NRG23280920220605013
|
28/09/2022
|
MUNDI PALLIYALI
|
1605013005WL049046
|
MUNDI PALLIYALI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5237456193
|
|
MRS MUNDI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Thirurangadi
|
KL-05-013-005-012/30
(Thenhipalam)
|
1605013005NRG23280920220605014
|
28/09/2022
|
BINDHU
|
1605013005WL049046
|
BINDHU
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456125
|
|
MRS BINDHU E K
|
STATE BANK OF INDIA(508548)
|
|
111
|
Thirurangadi
|
KL-05-013-005-012/301
(Thenhipalam)
|
1605013005NRG23280920220604246
|
28/09/2022
|
GOPINATHAN K C
|
1605013005WL048986
|
GOPINATHAN K C
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5237456188
|
|
MR GOPINATHAN K C
|
STATE BANK OF INDIA(508548)
|
|
112
|
Thirurangadi
|
KL-05-013-005-012/306
(Thenhipalam)
|
1605013005NRG23280920220604247
|
28/09/2022
|
SUJITHA VANISH
|
1605013005WL048986
|
SUJITHA VANISH
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456175
|
|
MRS SUJITHA VANISH P
|
STATE BANK OF INDIA(508548)
|
|
113
|
Thirurangadi
|
KL-05-013-005-012/31
(Thenhipalam)
|
1605013005NRG23280920220605015
|
28/09/2022
|
SREEJA K P
|
1605013005WL049046
|
SREEJA K P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5237456132
|
|
MRS SREEJA K P
|
STATE BANK OF INDIA(508548)
|
|
114
|
Thirurangadi
|
KL-05-013-005-012/323
(Thenhipalam)
|
1605013005NRG23280920220605016
|
28/09/2022
|
MINI K P
|
1605013005WL049046
|
MINI K P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456206
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Thirurangadi
|
KL-05-013-005-012/41
(Thenhipalam)
|
1605013005NRG23280920220605019
|
28/09/2022
|
BINDHU
|
1605013005WL049046
|
BINDHU
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456098
|
|
MRS BINDHU C
|
STATE BANK OF INDIA(508548)
|
|
116
|
Thirurangadi
|
KL-05-013-005-012/42
(Thenhipalam)
|
1605013005NRG23280920220605020
|
28/09/2022
|
VALLY
|
1605013005WL049046
|
VALLY
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456095
|
|
MRS VALLY P
|
STATE BANK OF INDIA(508548)
|
|
117
|
Thirurangadi
|
KL-05-013-005-012/47
(Thenhipalam)
|
1605013005NRG23280920220605021
|
28/09/2022
|
CHAKKIKUTTY
|
1605013005WL049046
|
CHAKKIKUTTY
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
05/10/2022
|
|
5237456169
|
|
MRS CHAKKIKUTTY T
|
STATE BANK OF INDIA(508548)
|
|
118
|
Thirurangadi
|
KL-05-013-005-012/48
(Thenhipalam)
|
1605013005NRG23280920220605022
|
28/09/2022
|
LEELA
|
1605013005WL049046
|
LEELA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456096
|
|
LEELA KOTTARATHIL
|
MANJERI CO OPERATIVE URBAN BANK LTD(508964)
|
|
119
|
Thirurangadi
|
KL-05-013-005-012/50
(Thenhipalam)
|
1605013005NRG23280920220605023
|
28/09/2022
|
AJITHA
|
1605013005WL049046
|
AJITHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456099
|
|
MRS AJITHA T K
|
STATE BANK OF INDIA(508548)
|
|
120
|
Thirurangadi
|
KL-05-013-005-012/52
(Thenhipalam)
|
1605013005NRG23280920220605024
|
28/09/2022
|
INDIRA
|
1605013005WL049046
|
INDIRA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456072
|
|
MRS INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
121
|
Thirurangadi
|
KL-05-013-005-012/53
(Thenhipalam)
|
1605013005NRG23280920220604248
|
28/09/2022
|
PUSHPA
|
1605013005WL048986
|
PUSHPA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456141
|
|
MRS PUSHPA V P
|
STATE BANK OF INDIA(508548)
|
|
122
|
Thirurangadi
|
KL-05-013-005-012/57
(Thenhipalam)
|
1605013005NRG23280920220604249
|
28/09/2022
|
JAYALAKSHMI
|
1605013005WL048986
|
JAYALAKSHMI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5237456148
|
|
MRS JAYALAKSHMI V P
|
STATE BANK OF INDIA(508548)
|
|
123
|
Thirurangadi
|
KL-05-013-005-012/63
(Thenhipalam)
|
1605013005NRG23280920220605025
|
28/09/2022
|
SUBHA
|
1605013005WL049046
|
SUBHA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5237456102
|
|
MRS SUBHA C
|
STATE BANK OF INDIA(508548)
|
|
124
|
Thirurangadi
|
KL-05-013-005-012/67
(Thenhipalam)
|
1605013005NRG23280920220605026
|
28/09/2022
|
NISHA
|
1605013005WL049046
|
NISHA
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
05/10/2022
|
|
5237456097
|
|
MRS NISHA T
|
STATE BANK OF INDIA(508548)
|
|
125
|
Thirurangadi
|
KL-05-013-005-012/68
(Thenhipalam)
|
1605013005NRG23280920220605027
|
28/09/2022
|
LAKSHMI P
|
1605013005WL049046
|
LAKSHMI P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456094
|
|
MRS LAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
126
|
Thirurangadi
|
KL-05-013-005-012/71
(Thenhipalam)
|
1605013005NRG23280920220605028
|
28/09/2022
|
NISHA
|
1605013005WL049046
|
NISHA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5237456153
|
|
MRS NISHA K
|
STATE BANK OF INDIA(508548)
|
|
127
|
Thirurangadi
|
KL-05-013-005-012/72
(Thenhipalam)
|
1605013005NRG23280920220605029
|
28/09/2022
|
SREEJITHA
|
1605013005WL049046
|
SREEJITHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456101
|
|
MRS SREEJITHA E
|
STATE BANK OF INDIA(508548)
|
|
128
|
Thirurangadi
|
KL-05-013-005-012/73
(Thenhipalam)
|
1605013005NRG23280920220605030
|
28/09/2022
|
INDIRA
|
1605013005WL049046
|
INDIRA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456113
|
|
MRS INDIRA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Thirurangadi
|
KL-05-013-005-012/74
(Thenhipalam)
|
1605013005NRG23280920220605031
|
28/09/2022
|
SANTHA
|
1605013005WL049046
|
SANTHA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5237456124
|
|
MRS SANTHA V
|
STATE BANK OF INDIA(508548)
|
|
130
|
Thirurangadi
|
KL-05-013-005-012/76
(Thenhipalam)
|
1605013005NRG23280920220604250
|
28/09/2022
|
PRASANNA
|
1605013005WL048986
|
PRASANNA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5237456144
|
|
MRS PRASANNA P
|
STATE BANK OF INDIA(508548)
|
|
131
|
Thirurangadi
|
KL-05-013-005-012/81
(Thenhipalam)
|
1605013005NRG23280920220604251
|
28/09/2022
|
SULOCHANA
|
1605013005WL048986
|
SULOCHANA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456140
|
|
MRS SULOCHANA O
|
STATE BANK OF INDIA(508548)
|
|
132
|
Thirurangadi
|
KL-05-013-005-012/82
(Thenhipalam)
|
1605013005NRG23280920220605032
|
28/09/2022
|
SUBHASHINI K N
|
1605013005WL049046
|
SUBHASHINI K N
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5237456171
|
|
MS SUBHASHINI K N
|
STATE BANK OF INDIA(508548)
|
|
133
|
Thirurangadi
|
KL-05-013-005-012/95
(Thenhipalam)
|
1605013005NRG23280920220605033
|
28/09/2022
|
BHANUMATHI MANGATTAYIL
|
1605013005WL049046
|
BHANUMATHI MANGATTAYIL
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5237456177
|
|
MS BHANUMATHI MANGATTAYIL
|
STATE BANK OF INDIA(508548)
|
|
134
|
Thirurangadi
|
KL-05-013-005-015/1
(Thenhipalam)
|
1605013005NRG23280920220604295
|
28/09/2022
|
DEVU
|
1605013005WL048989
|
DEVU
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456135
|
|
MRS DEVU P
|
STATE BANK OF INDIA(508548)
|
|
135
|
Thirurangadi
|
KL-05-013-005-015/12
(Thenhipalam)
|
1605013005NRG23280920220604296
|
28/09/2022
|
PUSHPALATHA
|
1605013005WL048989
|
PUSHPALATHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456092
|
|
PUSHPALATHA
|
FEDERAL BANK(607165)
|
|
136
|
Thirurangadi
|
KL-05-013-005-015/13
(Thenhipalam)
|
1605013005NRG23280920220604297
|
28/09/2022
|
BABY
|
1605013005WL048989
|
BABY
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456117
|
|
MRS BABY P
|
STATE BANK OF INDIA(508548)
|
|
137
|
Thirurangadi
|
KL-05-013-005-015/130
(Thenhipalam)
|
1605013005NRG23280920220604298
|
28/09/2022
|
SEETHA
|
1605013005WL048989
|
SEETHA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5237456114
|
|
MRS SEETHA A
|
STATE BANK OF INDIA(508548)
|
|
138
|
Thirurangadi
|
KL-05-013-005-015/138
(Thenhipalam)
|
1605013005NRG23280920220604300
|
28/09/2022
|
SAINABA M V
|
1605013005WL048989
|
SAINABA M V
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456183
|
|
MRS SAINABA M V
|
STATE BANK OF INDIA(508548)
|
|
139
|
Thirurangadi
|
KL-05-013-005-015/16
(Thenhipalam)
|
1605013005NRG23280920220604301
|
28/09/2022
|
PREMAVALLI
|
1605013005WL048989
|
PREMAVALLI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456118
|
|
MRS PREMAVALLI P
|
STATE BANK OF INDIA(508548)
|
|
140
|
Thirurangadi
|
KL-05-013-005-015/17
(Thenhipalam)
|
1605013005NRG23280920220604302
|
28/09/2022
|
SOBHANA
|
1605013005WL048989
|
SOBHANA
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
05/10/2022
|
|
5237456089
|
|
MRS SOBHANA P
|
STATE BANK OF INDIA(508548)
|
|
141
|
Thirurangadi
|
KL-05-013-005-015/18
(Thenhipalam)
|
1605013005NRG23280920220604303
|
28/09/2022
|
SARASWATHI
|
1605013005WL048989
|
SARASWATHI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5237456116
|
|
MRS SARASWATHI C
|
STATE BANK OF INDIA(508548)
|
|
142
|
Thirurangadi
|
KL-05-013-005-015/20
(Thenhipalam)
|
1605013005NRG23280920220604304
|
28/09/2022
|
PRASANNA
|
1605013005WL048989
|
PRASANNA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456136
|
|
PRASSANA CT
|
KERALA GRAMIN BANK(607476)
|
|
143
|
Thirurangadi
|
KL-05-013-005-015/217
(Thenhipalam)
|
1605013005NRG23280920220604306
|
28/09/2022
|
DEVU
|
1605013005WL048989
|
DEVU
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
05/10/2022
|
|
5237456166
|
|
MRS DEVU P
|
STATE BANK OF INDIA(508548)
|
|
144
|
Thirurangadi
|
KL-05-013-005-015/22
(Thenhipalam)
|
1605013005NRG23280920220604307
|
28/09/2022
|
VALLI
|
1605013005WL048989
|
VALLI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5237456088
|
|
MRS VALLI C
|
STATE BANK OF INDIA(508548)
|
|
145
|
Thirurangadi
|
KL-05-013-005-015/23
(Thenhipalam)
|
1605013005NRG23280920220604309
|
28/09/2022
|
KAMALA
|
1605013005WL048989
|
KAMALA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5237456091
|
|
MRS KAMALA A
|
STATE BANK OF INDIA(508548)
|
|
146
|
Thirurangadi
|
KL-05-013-005-015/28
(Thenhipalam)
|
1605013005NRG23280920220604310
|
28/09/2022
|
SHARITHA
|
1605013005WL048989
|
SHARITHA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5237456121
|
|
MRS SHARITHA I K
|
STATE BANK OF INDIA(508548)
|
|
147
|
Thirurangadi
|
KL-05-013-005-015/4
(Thenhipalam)
|
1605013005NRG23280920220604311
|
28/09/2022
|
PRASEEJA
|
1605013005WL048989
|
PRASEEJA
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
05/10/2022
|
|
5237456090
|
|
MRS PRASEEJA T P
|
STATE BANK OF INDIA(508548)
|
|
148
|
Thirurangadi
|
KL-05-013-005-015/49
(Thenhipalam)
|
1605013005NRG23280920220604313
|
28/09/2022
|
DEVI T
|
1605013005WL048989
|
DEVI T
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
05/10/2022
|
|
5237456172
|
|
MS DEVI T
|
STATE BANK OF INDIA(508548)
|
|
149
|
Thirurangadi
|
KL-05-013-005-015/6
(Thenhipalam)
|
1605013005NRG23280920220604314
|
28/09/2022
|
BINDHU
|
1605013005WL048989
|
BINDHU
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
05/10/2022
|
|
5237456093
|
|
BINDU
|
FEDERAL BANK(607165)
|
|
150
|
Thirurangadi
|
KL-05-013-005-015/9
(Thenhipalam)
|
1605013005NRG23280920220604315
|
28/09/2022
|
SINDHU
|
1605013005WL048989
|
SINDHU
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5237456119
|
|
MISS SINDHU P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228585
|
228585
|
|
|
|
|
|
|
|
|
151
|
Thirurangadi
|
KL-05-013-005-010/117
(Thenhipalam)
|
1605013005NRG23280920220606692
|
28/09/2022
|
savithri
|
1605013005WL049208
|
savithri
|
00415
|
SBIN0071099
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237456196
|
|
MS SAVITHRI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236982
|
236982
|
|
|
|
|
|
|
|