|
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)
|
1605013005NRG23251120220883702
|
26/11/2022
|
AJITHA
|
1605013005WL068812
|
AJITHA
|
00127
|
FDRL0001647
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199943514
|
|
AJITHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Thirurangadi
|
KL-05-013-005-008/10
(Thenhipalam)
|
1605013005NRG23251120220883483
|
26/11/2022
|
THANKAMANI
|
1605013005WL068792
|
THANKAMANI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943546
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thirurangadi
|
KL-05-013-005-008/11
(Thenhipalam)
|
1605013005NRG23251120220883485
|
26/11/2022
|
THANKA
|
1605013005WL068792
|
THANKA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943525
|
|
MRS THANKA P P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thirurangadi
|
KL-05-013-005-008/12
(Thenhipalam)
|
1605013005NRG23251120220883486
|
26/11/2022
|
KAMALA
|
1605013005WL068792
|
KAMALA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943523
|
|
MRS KAMALA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thirurangadi
|
KL-05-013-005-008/130
(Thenhipalam)
|
1605013005NRG23251120220883487
|
26/11/2022
|
JALATHAMBIKA
|
1605013005WL068792
|
JALATHAMBIKA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943579
|
|
MRS JALATHAMBIKA O K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thirurangadi
|
KL-05-013-005-008/17
(Thenhipalam)
|
1605013005NRG23251120220883489
|
26/11/2022
|
JANAKI
|
1605013005WL068792
|
JANAKI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943520
|
|
MRS JANAKI A P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thirurangadi
|
KL-05-013-005-008/18
(Thenhipalam)
|
1605013005NRG23251120220883490
|
26/11/2022
|
SAROJINI
|
1605013005WL068792
|
SAROJINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943526
|
|
MRS SAROJINI K P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thirurangadi
|
KL-05-013-005-008/278
(Thenhipalam)
|
1605013005NRG23251120220883492
|
26/11/2022
|
PANCHALI V
|
1605013005WL068792
|
PANCHALI V
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943518
|
|
MRS PANJALI V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thirurangadi
|
KL-05-013-005-008/36
(Thenhipalam)
|
1605013005NRG23251120220883497
|
26/11/2022
|
CHINNA
|
1605013005WL068792
|
CHINNA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943544
|
|
MRS CHINNA C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thirurangadi
|
KL-05-013-005-008/39
(Thenhipalam)
|
1605013005NRG23251120220883498
|
26/11/2022
|
RAMYA
|
1605013005WL068792
|
RAMYA
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199943521
|
|
MRS RAMYA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thirurangadi
|
KL-05-013-005-008/4
(Thenhipalam)
|
1605013005NRG23251120220883499
|
26/11/2022
|
SAROJINI
|
1605013005WL068792
|
SAROJINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943524
|
|
MRS SAROJINI K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thirurangadi
|
KL-05-013-005-008/42
(Thenhipalam)
|
1605013005NRG23251120220883500
|
26/11/2022
|
JANAKI
|
1605013005WL068792
|
JANAKI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943560
|
|
MRS JANAKI C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thirurangadi
|
KL-05-013-005-008/44
(Thenhipalam)
|
1605013005NRG23251120220883501
|
26/11/2022
|
THANKA
|
1605013005WL068792
|
THANKA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199943559
|
|
MRS THANKA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thirurangadi
|
KL-05-013-005-008/45
(Thenhipalam)
|
1605013005NRG23251120220883502
|
26/11/2022
|
KARICHI
|
1605013005WL068792
|
KARICHI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943543
|
|
MRS KARICHI P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thirurangadi
|
KL-05-013-005-008/46
(Thenhipalam)
|
1605013005NRG23251120220883503
|
26/11/2022
|
KUNJI
|
1605013005WL068792
|
KUNJI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199943545
|
|
MRS KUNJI V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thirurangadi
|
KL-05-013-005-008/47
(Thenhipalam)
|
1605013005NRG23251120220883504
|
26/11/2022
|
CHINNA
|
1605013005WL068792
|
CHINNA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943600
|
|
MS CHINNA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thirurangadi
|
KL-05-013-005-008/5
(Thenhipalam)
|
1605013005NRG23251120220883505
|
26/11/2022
|
KALYANI
|
1605013005WL068792
|
KALYANI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943541
|
|
MRS KALYANI C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thirurangadi
|
KL-05-013-005-008/6
(Thenhipalam)
|
1605013005NRG23251120220883506
|
26/11/2022
|
SAROJINI
|
1605013005WL068792
|
SAROJINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943522
|
|
MRS SAROJINI KALLATHAYIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thirurangadi
|
KL-05-013-005-008/7
(Thenhipalam)
|
1605013005NRG23251120220883507
|
26/11/2022
|
SANTHA B
|
1605013005WL068792
|
SANTHA B
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943519
|
|
MRS SANTHA B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thirurangadi
|
KL-05-013-005-008/89
(Thenhipalam)
|
1605013005NRG23251120220883508
|
26/11/2022
|
USHA VALLIKOTTCHALIL
|
1605013005WL068792
|
USHA VALLIKOTTCHALIL
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943593
|
|
USHA P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thirurangadi
|
KL-05-013-005-012/123
(Thenhipalam)
|
1605013005NRG23251120220883700
|
26/11/2022
|
SUMATHI CHEENIKKINARI
|
1605013005WL068812
|
SUMATHI CHEENIKKINARI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199943577
|
|
SUMATHI C
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thirurangadi
|
KL-05-013-005-012/13
(Thenhipalam)
|
1605013005NRG23251120220883701
|
26/11/2022
|
PUSHPALATHA
|
1605013005WL068812
|
PUSHPALATHA
|
00415
|
SBIN0070200
|
933
|
933
|
Rejected
|
15/12/2022
|
|
7199943601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Thirurangadi
|
KL-05-013-005-012/134
(Thenhipalam)
|
1605013005NRG23251120220883703
|
26/11/2022
|
SOUMINI
|
1605013005WL068812
|
SOUMINI
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199943592
|
|
MS SOUMINI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thirurangadi
|
KL-05-013-005-012/143
(Thenhipalam)
|
1605013005NRG23251120220883704
|
26/11/2022
|
SAROJINI P
|
1605013005WL068812
|
SAROJINI P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943599
|
|
MRS SAROJINI P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thirurangadi
|
KL-05-013-005-012/164
(Thenhipalam)
|
1605013005NRG23251120220883705
|
26/11/2022
|
SANTHA.P
|
1605013005WL068812
|
SANTHA.P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199943578
|
|
MRS SANTHA P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thirurangadi
|
KL-05-013-005-012/200
(Thenhipalam)
|
1605013005NRG23251120220883706
|
26/11/2022
|
KALLYANI V P
|
1605013005WL068812
|
KALLYANI V P
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199943596
|
|
MRS KALLYANI V P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thirurangadi
|
KL-05-013-005-012/22
(Thenhipalam)
|
1605013005NRG23251120220883707
|
26/11/2022
|
SAUMINI
|
1605013005WL068812
|
SAUMINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943564
|
|
MRS SAUMINI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thirurangadi
|
KL-05-013-005-012/28
(Thenhipalam)
|
1605013005NRG23251120220883708
|
26/11/2022
|
USHA
|
1605013005WL068812
|
USHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943531
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thirurangadi
|
KL-05-013-005-012/29
(Thenhipalam)
|
1605013005NRG23251120220883709
|
26/11/2022
|
SANTHA
|
1605013005WL068812
|
SANTHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199943517
|
|
MRS SANTHA P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thirurangadi
|
KL-05-013-005-012/296
(Thenhipalam)
|
1605013005NRG23251120220883710
|
26/11/2022
|
DEVU P
|
1605013005WL068812
|
DEVU P
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199943598
|
|
MRS DEVU PALLIYALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thirurangadi
|
KL-05-013-005-012/30
(Thenhipalam)
|
1605013005NRG23251120220883711
|
26/11/2022
|
BINDHU
|
1605013005WL068812
|
BINDHU
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943563
|
|
MRS BINDHU E K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thirurangadi
|
KL-05-013-005-012/31
(Thenhipalam)
|
1605013005NRG23251120220883712
|
26/11/2022
|
SREEJA K P
|
1605013005WL068812
|
SREEJA K P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943565
|
|
MRS SREEJA K P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thirurangadi
|
KL-05-013-005-012/323
(Thenhipalam)
|
1605013005NRG23251120220883713
|
26/11/2022
|
MINI K P
|
1605013005WL068812
|
MINI K P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199943603
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Thirurangadi
|
KL-05-013-005-012/42
(Thenhipalam)
|
1605013005NRG23251120220883716
|
26/11/2022
|
VALLY
|
1605013005WL068812
|
VALLY
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943528
|
|
MRS VALLY P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thirurangadi
|
KL-05-013-005-012/46
(Thenhipalam)
|
1605013005NRG23251120220883717
|
26/11/2022
|
RADHA
|
1605013005WL068812
|
RADHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943562
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Thirurangadi
|
KL-05-013-005-012/47
(Thenhipalam)
|
1605013005NRG23251120220883718
|
26/11/2022
|
CHAKKIKUTTY
|
1605013005WL068812
|
CHAKKIKUTTY
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943584
|
|
MRS CHAKKIKUTTY T
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thirurangadi
|
KL-05-013-005-012/48
(Thenhipalam)
|
1605013005NRG23251120220883719
|
26/11/2022
|
LEELA
|
1605013005WL068812
|
LEELA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943529
|
|
LEELA KOTTARATHIL
|
MANJERI CO OPERATIVE URBAN BANK LTD(508964)
|
|
38
|
Thirurangadi
|
KL-05-013-005-012/50
(Thenhipalam)
|
1605013005NRG23251120220883720
|
26/11/2022
|
AJITHA
|
1605013005WL068812
|
AJITHA
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199943530
|
|
MRS AJITHA T K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Thirurangadi
|
KL-05-013-005-012/52
(Thenhipalam)
|
1605013005NRG23251120220883721
|
26/11/2022
|
INDIRA
|
1605013005WL068812
|
INDIRA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943516
|
|
MRS INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
40
|
Thirurangadi
|
KL-05-013-005-012/63
(Thenhipalam)
|
1605013005NRG23251120220883722
|
26/11/2022
|
SUBHA
|
1605013005WL068812
|
SUBHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199943533
|
|
MRS SUBHA C
|
STATE BANK OF INDIA(508548)
|
|
41
|
Thirurangadi
|
KL-05-013-005-012/68
(Thenhipalam)
|
1605013005NRG23251120220883723
|
26/11/2022
|
LAKSHMI P
|
1605013005WL068812
|
LAKSHMI P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943527
|
|
MRS LAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
42
|
Thirurangadi
|
KL-05-013-005-012/71
(Thenhipalam)
|
1605013005NRG23251120220883724
|
26/11/2022
|
NISHA
|
1605013005WL068812
|
NISHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943572
|
|
MRS NISHA K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Thirurangadi
|
KL-05-013-005-012/72
(Thenhipalam)
|
1605013005NRG23251120220883725
|
26/11/2022
|
SREEJITHA
|
1605013005WL068812
|
SREEJITHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943532
|
|
MRS SREEJITHA E
|
STATE BANK OF INDIA(508548)
|
|
44
|
Thirurangadi
|
KL-05-013-005-012/73
(Thenhipalam)
|
1605013005NRG23251120220883726
|
26/11/2022
|
INDIRA
|
1605013005WL068812
|
INDIRA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943534
|
|
MRS INDIRA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Thirurangadi
|
KL-05-013-005-012/74
(Thenhipalam)
|
1605013005NRG23251120220883727
|
26/11/2022
|
SANTHA
|
1605013005WL068812
|
SANTHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943561
|
|
MRS SANTHA V
|
STATE BANK OF INDIA(508548)
|
|
46
|
Thirurangadi
|
KL-05-013-005-012/82
(Thenhipalam)
|
1605013005NRG23251120220883728
|
26/11/2022
|
SUBHASHINI K N
|
1605013005WL068812
|
SUBHASHINI K N
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199943587
|
|
MS SUBHASHINI K N
|
STATE BANK OF INDIA(508548)
|
|
47
|
Thirurangadi
|
KL-05-013-005-016/10
(Thenhipalam)
|
1605013005NRG23251120220883857
|
26/11/2022
|
RADHA
|
1605013005WL068842
|
RADHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943576
|
|
MR RADHA K M
|
STATE BANK OF INDIA(508548)
|
|
48
|
Thirurangadi
|
KL-05-013-005-016/100
(Thenhipalam)
|
1605013005NRG23251120220883858
|
26/11/2022
|
SATHYABHAMA AKRAMANNIL
|
1605013005WL068842
|
SATHYABHAMA AKRAMANNIL
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943591
|
|
MS SATHYABHAMA AKRAMANNIL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Thirurangadi
|
KL-05-013-005-016/101
(Thenhipalam)
|
1605013005NRG23251120220883859
|
26/11/2022
|
RANJINI
|
1605013005WL068842
|
RANJINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943586
|
|
RANJINI PK
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Thirurangadi
|
KL-05-013-005-016/11
(Thenhipalam)
|
1605013005NRG23251120220883860
|
26/11/2022
|
CHANDRAMATHI
|
1605013005WL068842
|
CHANDRAMATHI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943542
|
|
MRS CHANDRAMATHI P
|
STATE BANK OF INDIA(508548)
|
|
51
|
Thirurangadi
|
KL-05-013-005-016/115
(Thenhipalam)
|
1605013005NRG23251120220883861
|
26/11/2022
|
ARUNA T
|
1605013005WL068842
|
ARUNA T
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943590
|
|
MS ARUNA T
|
STATE BANK OF INDIA(508548)
|
|
52
|
Thirurangadi
|
KL-05-013-005-016/13
(Thenhipalam)
|
1605013005NRG23251120220883862
|
26/11/2022
|
PRASHEEJA
|
1605013005WL068842
|
PRASHEEJA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943549
|
|
MRS PRASHEEJA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Thirurangadi
|
KL-05-013-005-016/14
(Thenhipalam)
|
1605013005NRG23251120220883863
|
26/11/2022
|
SHEEJA
|
1605013005WL068842
|
SHEEJA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199943540
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
54
|
Thirurangadi
|
KL-05-013-005-016/16
(Thenhipalam)
|
1605013005NRG23251120220883864
|
26/11/2022
|
REJITHA
|
1605013005WL068842
|
REJITHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199943566
|
|
MRS REJITHA T P
|
STATE BANK OF INDIA(508548)
|
|
55
|
Thirurangadi
|
KL-05-013-005-016/17
(Thenhipalam)
|
1605013005NRG23251120220883865
|
26/11/2022
|
BINDUKUMARI V
|
1605013005WL068842
|
BINDUKUMARI V
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943551
|
|
MRS BINDUKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
56
|
Thirurangadi
|
KL-05-013-005-016/2
(Thenhipalam)
|
1605013005NRG23251120220883866
|
26/11/2022
|
MINI
|
1605013005WL068842
|
MINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943552
|
|
MRS MINI K
|
STATE BANK OF INDIA(508548)
|
|
57
|
Thirurangadi
|
KL-05-013-005-016/202
(Thenhipalam)
|
1605013005NRG23251120220883867
|
26/11/2022
|
SHAJINI P P
|
1605013005WL068842
|
SHAJINI P P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943588
|
|
MS SHAJINI P P
|
STATE BANK OF INDIA(508548)
|
|
58
|
Thirurangadi
|
KL-05-013-005-016/203
(Thenhipalam)
|
1605013005NRG23251120220883868
|
26/11/2022
|
PRAJITHA
|
1605013005WL068842
|
PRAJITHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199943589
|
|
MS PRAJITHA T
|
STATE BANK OF INDIA(508548)
|
|
59
|
Thirurangadi
|
KL-05-013-005-016/212
(Thenhipalam)
|
1605013005NRG23251120220883869
|
26/11/2022
|
SAVITHRI K
|
1605013005WL068842
|
SAVITHRI K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943535
|
|
SAVITHRY M
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Thirurangadi
|
KL-05-013-005-016/22
(Thenhipalam)
|
1605013005NRG23251120220883871
|
26/11/2022
|
SREEMATHI
|
1605013005WL068842
|
SREEMATHI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943547
|
|
MRS SREEMATHI P
|
STATE BANK OF INDIA(508548)
|
|
61
|
Thirurangadi
|
KL-05-013-005-016/226
(Thenhipalam)
|
1605013005NRG23251120220883872
|
26/11/2022
|
SREEJA K
|
1605013005WL068842
|
SREEJA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943580
|
|
MRS SREEJA K
|
STATE BANK OF INDIA(508548)
|
|
62
|
Thirurangadi
|
KL-05-013-005-016/227
(Thenhipalam)
|
1605013005NRG23251120220883873
|
26/11/2022
|
VIJAYALAKSHMI
|
1605013005WL068842
|
VIJAYALAKSHMI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943568
|
|
VIJAYA LAKSHMI P
|
CANARA BANK(508532)
|
|
63
|
Thirurangadi
|
KL-05-013-005-016/23
(Thenhipalam)
|
1605013005NRG23251120220883874
|
26/11/2022
|
SATHYABHAMA
|
1605013005WL068842
|
SATHYABHAMA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943556
|
|
MRS SATHYABHAMA C
|
STATE BANK OF INDIA(508548)
|
|
64
|
Thirurangadi
|
KL-05-013-005-016/235
(Thenhipalam)
|
1605013005NRG23251120220883875
|
26/11/2022
|
JEEJA P
|
1605013005WL068842
|
JEEJA P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Rejected
|
15/12/2022
|
|
7199943597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Thirurangadi
|
KL-05-013-005-016/24
(Thenhipalam)
|
1605013005NRG23251120220883876
|
26/11/2022
|
LEELA
|
1605013005WL068842
|
LEELA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943539
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
|
66
|
Thirurangadi
|
KL-05-013-005-016/246
(Thenhipalam)
|
1605013005NRG23251120220883877
|
26/11/2022
|
VELAYUDHAN.C
|
1605013005WL068842
|
VELAYUDHAN.C
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943602
|
|
MR VELAYUDHAN C
|
STATE BANK OF INDIA(508548)
|
|
67
|
Thirurangadi
|
KL-05-013-005-016/25
(Thenhipalam)
|
1605013005NRG23251120220883878
|
26/11/2022
|
THANKAMMU
|
1605013005WL068842
|
THANKAMMU
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943555
|
|
MRS THANKAMMU A
|
STATE BANK OF INDIA(508548)
|
|
68
|
Thirurangadi
|
KL-05-013-005-016/26
(Thenhipalam)
|
1605013005NRG23251120220883880
|
26/11/2022
|
DEVAYANI K
|
1605013005WL068842
|
DEVAYANI K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943571
|
|
MRS DEVAYANI K
|
STATE BANK OF INDIA(508548)
|
|
69
|
Thirurangadi
|
KL-05-013-005-016/27
(Thenhipalam)
|
1605013005NRG23251120220883882
|
26/11/2022
|
KUNCHATHAY P.K
|
1605013005WL068842
|
KUNCHATHAY P.K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943515
|
|
MRS KUNCHATHAY P K
|
STATE BANK OF INDIA(508548)
|
|
70
|
Thirurangadi
|
KL-05-013-005-016/28
(Thenhipalam)
|
1605013005NRG23251120220883884
|
26/11/2022
|
PUSHPA
|
1605013005WL068842
|
PUSHPA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943567
|
|
MRS PUSHPA P
|
STATE BANK OF INDIA(508548)
|
|
71
|
Thirurangadi
|
KL-05-013-005-016/29
(Thenhipalam)
|
1605013005NRG23251120220883885
|
26/11/2022
|
GEETHA
|
1605013005WL068842
|
GEETHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943557
|
|
MRS GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
72
|
Thirurangadi
|
KL-05-013-005-016/3
(Thenhipalam)
|
1605013005NRG23251120220883886
|
26/11/2022
|
VILASINI
|
1605013005WL068842
|
VILASINI
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199943537
|
|
MRS VILASINI C
|
STATE BANK OF INDIA(508548)
|
|
73
|
Thirurangadi
|
KL-05-013-005-016/30
(Thenhipalam)
|
1605013005NRG23251120220883887
|
26/11/2022
|
NALINI
|
1605013005WL068842
|
NALINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943569
|
|
MRS NALINI K K
|
STATE BANK OF INDIA(508548)
|
|
74
|
Thirurangadi
|
KL-05-013-005-016/31
(Thenhipalam)
|
1605013005NRG23251120220883888
|
26/11/2022
|
SHIJITHA P
|
1605013005WL068842
|
SHIJITHA P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943550
|
|
MRS SHIJITHA P
|
STATE BANK OF INDIA(508548)
|
|
75
|
Thirurangadi
|
KL-05-013-005-016/32
(Thenhipalam)
|
1605013005NRG23251120220883889
|
26/11/2022
|
SOBHANA P
|
1605013005WL068842
|
SOBHANA P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943536
|
|
MRS SOBHANA P
|
STATE BANK OF INDIA(508548)
|
|
76
|
Thirurangadi
|
KL-05-013-005-016/35
(Thenhipalam)
|
1605013005NRG23251120220883890
|
26/11/2022
|
NISHA
|
1605013005WL068842
|
NISHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943558
|
|
MRS NISHA V
|
STATE BANK OF INDIA(508548)
|
|
77
|
Thirurangadi
|
KL-05-013-005-016/38
(Thenhipalam)
|
1605013005NRG23251120220883892
|
26/11/2022
|
SUJATHA
|
1605013005WL068842
|
SUJATHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943548
|
|
MRS SUJATHA T
|
STATE BANK OF INDIA(508548)
|
|
78
|
Thirurangadi
|
KL-05-013-005-016/39
(Thenhipalam)
|
1605013005NRG23251120220883893
|
26/11/2022
|
SARADHA
|
1605013005WL068842
|
SARADHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943538
|
|
MRS SARADHA A
|
STATE BANK OF INDIA(508548)
|
|
79
|
Thirurangadi
|
KL-05-013-005-016/40
(Thenhipalam)
|
1605013005NRG23251120220883894
|
26/11/2022
|
GEETHA
|
1605013005WL068842
|
GEETHA
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199943553
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
80
|
Thirurangadi
|
KL-05-013-005-016/41
(Thenhipalam)
|
1605013005NRG23251120220883895
|
26/11/2022
|
JANAKI
|
1605013005WL068842
|
JANAKI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199943570
|
|
MRS JANAKI K N
|
STATE BANK OF INDIA(508548)
|
|
81
|
Thirurangadi
|
KL-05-013-005-016/47
(Thenhipalam)
|
1605013005NRG23251120220883896
|
26/11/2022
|
RUGMINI
|
1605013005WL068842
|
RUGMINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943582
|
|
MRS RUGMINI E
|
STATE BANK OF INDIA(508548)
|
|
82
|
Thirurangadi
|
KL-05-013-005-016/48
(Thenhipalam)
|
1605013005NRG23251120220883897
|
26/11/2022
|
SHYNI
|
1605013005WL068842
|
SHYNI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943581
|
|
MRS SHYNI P
|
STATE BANK OF INDIA(508548)
|
|
83
|
Thirurangadi
|
KL-05-013-005-016/49
(Thenhipalam)
|
1605013005NRG23251120220883898
|
26/11/2022
|
MINIMOL
|
1605013005WL068842
|
MINIMOL
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943583
|
|
MRS MINIMOL T
|
STATE BANK OF INDIA(508548)
|
|
84
|
Thirurangadi
|
KL-05-013-005-016/5
(Thenhipalam)
|
1605013005NRG23251120220883899
|
26/11/2022
|
BINDU
|
1605013005WL068842
|
BINDU
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943574
|
|
BINDU V
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Thirurangadi
|
KL-05-013-005-016/50
(Thenhipalam)
|
1605013005NRG23251120220883900
|
26/11/2022
|
GIRIJA
|
1605013005WL068842
|
GIRIJA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943585
|
|
MRS GIRIJA N
|
STATE BANK OF INDIA(508548)
|
|
86
|
Thirurangadi
|
KL-05-013-005-016/61
(Thenhipalam)
|
1605013005NRG23251120220883901
|
26/11/2022
|
SANTHA A
|
1605013005WL068842
|
SANTHA A
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199943594
|
|
MRS SANTHA A
|
STATE BANK OF INDIA(508548)
|
|
87
|
Thirurangadi
|
KL-05-013-005-016/67
(Thenhipalam)
|
1605013005NRG23251120220883903
|
26/11/2022
|
FATHEEBI
|
1605013005WL068842
|
FATHEEBI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943573
|
|
MRS FATHEEBI P K
|
STATE BANK OF INDIA(508548)
|
|
88
|
Thirurangadi
|
KL-05-013-005-016/68
(Thenhipalam)
|
1605013005NRG23251120220883904
|
26/11/2022
|
ANILAKUMARI
|
1605013005WL068842
|
ANILAKUMARI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199943595
|
|
MRS ANILAKUMARI K K
|
STATE BANK OF INDIA(508548)
|
|
89
|
Thirurangadi
|
KL-05-013-005-016/74
(Thenhipalam)
|
1605013005NRG23251120220883905
|
26/11/2022
|
PREMA K
|
1605013005WL068842
|
PREMA K
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199943554
|
|
MRS PREMA K
|
STATE BANK OF INDIA(508548)
|
|
90
|
Thirurangadi
|
KL-05-013-005-016/76
(Thenhipalam)
|
1605013005NRG23251120220883906
|
26/11/2022
|
HARIDASAN P
|
1605013005WL068842
|
HARIDASAN P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199943575
|
|
MR HARIDASAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152701
|
152701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154256
|
154256
|
|
|
|
|
|
|
|