|
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)
|
1605013005NRG23100620220147694
|
10/06/2022
|
AJITHA
|
1605013005WL017172
|
AJITHA
|
00127
|
FDRL0001647
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475420
|
|
AJITHA
|
FEDERAL BANK(607165)
|
|
2
|
Thirurangadi
|
KL-05-013-005-013/276
(Thenhipalam)
|
1605013005NRG23080620220136646
|
10/06/2022
|
SABEESH
|
1605013005WL016232
|
SABEESH
|
00127
|
FDRL0001647
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475419
|
|
SABEESH
|
FEDERAL BANK(607165)
|
|
3
|
Thirurangadi
|
KL-05-013-005-017/29
(Thenhipalam)
|
1605013005NRG23080620220136703
|
10/06/2022
|
BALAN
|
1605013005WL016243
|
BALAN
|
00127
|
FDRL0001647
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320475418
|
|
BALAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
4
|
Thirurangadi
|
KL-05-013-005-001/29
(Thenhipalam)
|
1605013005NRG23080620220136616
|
10/06/2022
|
AJITHA
|
1605013005WL016232
|
AJITHA
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
16/06/2022
|
|
2320475475
|
|
AJITHA A
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Thirurangadi
|
KL-05-013-005-003/178
(Thenhipalam)
|
1605013005NRG23080620220136617
|
10/06/2022
|
VASANTHA
|
1605013005WL016232
|
VASANTHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475516
|
|
VASANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thirurangadi
|
KL-05-013-005-004/1
(Thenhipalam)
|
1605013005NRG23080620220136778
|
10/06/2022
|
JAMEELA V P
|
1605013005WL016250
|
JAMEELA V P
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320475423
|
|
MRS JAMEELA V P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thirurangadi
|
KL-05-013-005-004/10
(Thenhipalam)
|
1605013005NRG23080620220136779
|
10/06/2022
|
SREEDEVI
|
1605013005WL016250
|
SREEDEVI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475439
|
|
MRS SREEDEVI C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thirurangadi
|
KL-05-013-005-004/101
(Thenhipalam)
|
1605013005NRG23080620220136780
|
10/06/2022
|
SAJITHA
|
1605013005WL016250
|
SAJITHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320475545
|
|
MRS SAJITHA C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thirurangadi
|
KL-05-013-005-004/11
(Thenhipalam)
|
1605013005NRG23080620220136781
|
10/06/2022
|
FATHIMA P
|
1605013005WL016250
|
FATHIMA P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320475518
|
|
MRS FATHIMA ASSAINAR V P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thirurangadi
|
KL-05-013-005-004/12
(Thenhipalam)
|
1605013005NRG23080620220136782
|
10/06/2022
|
RAMANI
|
1605013005WL016250
|
RAMANI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320475438
|
|
MRS RAMANI P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thirurangadi
|
KL-05-013-005-004/2
(Thenhipalam)
|
1605013005NRG23100620220147689
|
10/06/2022
|
RAMANI
|
1605013005WL017172
|
RAMANI
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320475452
|
|
MRS RAMANI K P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thirurangadi
|
KL-05-013-005-004/22
(Thenhipalam)
|
1605013005NRG23080620220136783
|
10/06/2022
|
KALI KUNNAMKULATH
|
1605013005WL016250
|
KALI KUNNAMKULATH
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475522
|
|
MRS KALI KUNNAMKULATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thirurangadi
|
KL-05-013-005-004/4
(Thenhipalam)
|
1605013005NRG23080620220136784
|
10/06/2022
|
SUSEELA CHERUKULAVAN
|
1605013005WL016250
|
SUSEELA CHERUKULAVAN
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320475434
|
|
MRS SUSEELA CHERUKULAVAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thirurangadi
|
KL-05-013-005-004/48
(Thenhipalam)
|
1605013005NRG23080620220136785
|
10/06/2022
|
SUNITHA A
|
1605013005WL016250
|
SUNITHA A
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320475544
|
|
MR SUNITHA A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thirurangadi
|
KL-05-013-005-004/5
(Thenhipalam)
|
1605013005NRG23080620220136786
|
10/06/2022
|
THANKA P
|
1605013005WL016250
|
THANKA P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475433
|
|
MRS THANKA PAMPADI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thirurangadi
|
KL-05-013-005-004/9
(Thenhipalam)
|
1605013005NRG23080620220136787
|
10/06/2022
|
SOUDA V P
|
1605013005WL016250
|
SOUDA V P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320475453
|
|
MRS SOUDA V P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thirurangadi
|
KL-05-013-005-010/125
(Thenhipalam)
|
1605013005NRG23080620220136618
|
10/06/2022
|
KAMALAM T
|
1605013005WL016232
|
KAMALAM T
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320475422
|
|
MRS KAMALAM T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thirurangadi
|
KL-05-013-005-011/1
(Thenhipalam)
|
1605013005NRG23080620220136794
|
10/06/2022
|
SHAJI DEVI
|
1605013005WL016253
|
SHAJI DEVI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475427
|
|
MRS SHAJI DEVI C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thirurangadi
|
KL-05-013-005-011/10
(Thenhipalam)
|
1605013005NRG23080620220136795
|
10/06/2022
|
SASIKALA
|
1605013005WL016253
|
SASIKALA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475500
|
|
MRS SASIKALA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thirurangadi
|
KL-05-013-005-011/12
(Thenhipalam)
|
1605013005NRG23080620220136796
|
10/06/2022
|
SARADA
|
1605013005WL016253
|
SARADA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475507
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thirurangadi
|
KL-05-013-005-011/13
(Thenhipalam)
|
1605013005NRG23080620220136797
|
10/06/2022
|
USHA K
|
1605013005WL016253
|
USHA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475426
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thirurangadi
|
KL-05-013-005-011/16
(Thenhipalam)
|
1605013005NRG23080620220136798
|
10/06/2022
|
RAMANI A
|
1605013005WL016253
|
RAMANI A
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320475431
|
|
RAMANI K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Thirurangadi
|
KL-05-013-005-011/17
(Thenhipalam)
|
1605013005NRG23080620220136799
|
10/06/2022
|
KADALAYI VALLI
|
1605013005WL016253
|
KADALAYI VALLI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475430
|
|
MRS VALLI K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thirurangadi
|
KL-05-013-005-011/190
(Thenhipalam)
|
1605013005NRG23080620220136800
|
10/06/2022
|
PREETHA K
|
1605013005WL016253
|
PREETHA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475551
|
|
MRS PREETHA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thirurangadi
|
KL-05-013-005-011/191
(Thenhipalam)
|
1605013005NRG23080620220136801
|
10/06/2022
|
SREEJA
|
1605013005WL016253
|
SREEJA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320475553
|
|
MRS SREEJA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thirurangadi
|
KL-05-013-005-011/192
(Thenhipalam)
|
1605013005NRG23080620220136802
|
10/06/2022
|
ANITHA
|
1605013005WL016253
|
ANITHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475552
|
|
ANITHA K
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Thirurangadi
|
KL-05-013-005-011/202
(Thenhipalam)
|
1605013005NRG23080620220136803
|
10/06/2022
|
SANTHI
|
1605013005WL016253
|
SANTHI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475424
|
|
MRS SANTHI C
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thirurangadi
|
KL-05-013-005-011/4
(Thenhipalam)
|
1605013005NRG23080620220136805
|
10/06/2022
|
SUBHASHINI
|
1605013005WL016253
|
SUBHASHINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475432
|
|
MRS SUBHASHINI A K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thirurangadi
|
KL-05-013-005-011/5
(Thenhipalam)
|
1605013005NRG23080620220136806
|
10/06/2022
|
GEETHA P V
|
1605013005WL016253
|
GEETHA P V
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475528
|
|
MRS GEETHA P V
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thirurangadi
|
KL-05-013-005-011/7
(Thenhipalam)
|
1605013005NRG23080620220136807
|
10/06/2022
|
PUSHPA K
|
1605013005WL016253
|
PUSHPA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475429
|
|
MRS PUSHPA P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thirurangadi
|
KL-05-013-005-011/8
(Thenhipalam)
|
1605013005NRG23080620220136808
|
10/06/2022
|
GEETHA V
|
1605013005WL016253
|
GEETHA V
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475428
|
|
GEETHA V
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Thirurangadi
|
KL-05-013-005-012/11
(Thenhipalam)
|
1605013005NRG23100620220147690
|
10/06/2022
|
ASALATHA
|
1605013005WL017172
|
ASALATHA
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320475457
|
|
MRS ASALATHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thirurangadi
|
KL-05-013-005-012/12
(Thenhipalam)
|
1605013005NRG23100620220147691
|
10/06/2022
|
REJITHA
|
1605013005WL017172
|
REJITHA
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320475505
|
|
MISS REJITHA A
|
STATE BANK OF INDIA(508548)
|
|
34
|
Thirurangadi
|
KL-05-013-005-012/123
(Thenhipalam)
|
1605013005NRG23100620220147692
|
10/06/2022
|
SUMATHI CHEENIKKINARI
|
1605013005WL017172
|
SUMATHI CHEENIKKINARI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320475526
|
|
SUMATHI C
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Thirurangadi
|
KL-05-013-005-012/124
(Thenhipalam)
|
1605013005NRG23100620220147693
|
10/06/2022
|
SREEJA P R
|
1605013005WL017172
|
SREEJA P R
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
16/06/2022
|
|
2320475532
|
|
MRS SREEJA P R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Thirurangadi
|
KL-05-013-005-012/132
(Thenhipalam)
|
1605013005NRG23100620220147695
|
10/06/2022
|
SARALA M
|
1605013005WL017172
|
SARALA M
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475534
|
|
MS SARALA M
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thirurangadi
|
KL-05-013-005-012/15
(Thenhipalam)
|
1605013005NRG23100620220147696
|
10/06/2022
|
PUSHPA
|
1605013005WL017172
|
PUSHPA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475506
|
|
MRS PUSHPA P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Thirurangadi
|
KL-05-013-005-012/16
(Thenhipalam)
|
1605013005NRG23100620220147697
|
10/06/2022
|
PREMA
|
1605013005WL017172
|
PREMA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475498
|
|
MRS PREMA C
|
STATE BANK OF INDIA(508548)
|
|
39
|
Thirurangadi
|
KL-05-013-005-012/164
(Thenhipalam)
|
1605013005NRG23100620220147698
|
10/06/2022
|
SANTHA.P
|
1605013005WL017172
|
SANTHA.P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475527
|
|
MRS SANTHA P
|
STATE BANK OF INDIA(508548)
|
|
40
|
Thirurangadi
|
KL-05-013-005-012/17
(Thenhipalam)
|
1605013005NRG23100620220147699
|
10/06/2022
|
SASIKALA
|
1605013005WL017172
|
SASIKALA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475487
|
|
MRS SASIKALA A
|
STATE BANK OF INDIA(508548)
|
|
41
|
Thirurangadi
|
KL-05-013-005-012/18
(Thenhipalam)
|
1605013005NRG23100620220147700
|
10/06/2022
|
PADMINI
|
1605013005WL017172
|
PADMINI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320475495
|
|
MRS PADMINI P
|
STATE BANK OF INDIA(508548)
|
|
42
|
Thirurangadi
|
KL-05-013-005-012/20
(Thenhipalam)
|
1605013005NRG23100620220147701
|
10/06/2022
|
LEELA
|
1605013005WL017172
|
LEELA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475485
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Thirurangadi
|
KL-05-013-005-012/200
(Thenhipalam)
|
1605013005NRG23100620220147702
|
10/06/2022
|
KALLYANI V P
|
1605013005WL017172
|
KALLYANI V P
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320475543
|
|
MRS KALLYANI V P
|
STATE BANK OF INDIA(508548)
|
|
44
|
Thirurangadi
|
KL-05-013-005-012/21
(Thenhipalam)
|
1605013005NRG23100620220147703
|
10/06/2022
|
DAKSHAYANI
|
1605013005WL017172
|
DAKSHAYANI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475502
|
|
MRS DAKSHAYANI V P
|
STATE BANK OF INDIA(508548)
|
|
45
|
Thirurangadi
|
KL-05-013-005-012/22
(Thenhipalam)
|
1605013005NRG23100620220147704
|
10/06/2022
|
SAUMINI
|
1605013005WL017172
|
SAUMINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475488
|
|
MRS SAUMINI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Thirurangadi
|
KL-05-013-005-012/240
(Thenhipalam)
|
1605013005NRG23100620220147705
|
10/06/2022
|
SAJITHA
|
1605013005WL017172
|
SAJITHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475539
|
|
MRS SAJITHA C
|
STATE BANK OF INDIA(508548)
|
|
47
|
Thirurangadi
|
KL-05-013-005-012/241
(Thenhipalam)
|
1605013005NRG23100620220147706
|
10/06/2022
|
PRABHA VIJAYAN E K
|
1605013005WL017172
|
PRABHA VIJAYAN E K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475421
|
|
MRS PRABHA VIJAYAN E K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Thirurangadi
|
KL-05-013-005-012/26
(Thenhipalam)
|
1605013005NRG23100620220147707
|
10/06/2022
|
SARASWATHI
|
1605013005WL017172
|
SARASWATHI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475436
|
|
MRS SARASWATHY A O
|
STATE BANK OF INDIA(508548)
|
|
49
|
Thirurangadi
|
KL-05-013-005-012/28
(Thenhipalam)
|
1605013005NRG23100620220147708
|
10/06/2022
|
USHA
|
1605013005WL017172
|
USHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475448
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
50
|
Thirurangadi
|
KL-05-013-005-012/286
(Thenhipalam)
|
1605013005NRG23100620220147709
|
10/06/2022
|
SAKUNTHALA
|
1605013005WL017172
|
SAKUNTHALA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320475497
|
|
MRS SAKUNTHALA P
|
STATE BANK OF INDIA(508548)
|
|
51
|
Thirurangadi
|
KL-05-013-005-012/29
(Thenhipalam)
|
1605013005NRG23100620220147711
|
10/06/2022
|
SANTHA
|
1605013005WL017172
|
SANTHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475437
|
|
MRS SANTHA P
|
STATE BANK OF INDIA(508548)
|
|
52
|
Thirurangadi
|
KL-05-013-005-012/296
(Thenhipalam)
|
1605013005NRG23100620220147712
|
10/06/2022
|
DEVU P
|
1605013005WL017172
|
DEVU P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475556
|
|
MRS DEVU PALLIYALI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Thirurangadi
|
KL-05-013-005-012/298
(Thenhipalam)
|
1605013005NRG23100620220147713
|
10/06/2022
|
SUBADRA VP
|
1605013005WL017172
|
SUBADRA VP
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320475548
|
|
MS SUBADRA V P
|
STATE BANK OF INDIA(508548)
|
|
54
|
Thirurangadi
|
KL-05-013-005-012/299
(Thenhipalam)
|
1605013005NRG23100620220147714
|
10/06/2022
|
MUNDI PALLIYALI
|
1605013005WL017172
|
MUNDI PALLIYALI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475554
|
|
MRS MUNDI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Thirurangadi
|
KL-05-013-005-012/30
(Thenhipalam)
|
1605013005NRG23100620220147715
|
10/06/2022
|
BINDHU
|
1605013005WL017172
|
BINDHU
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475481
|
|
MRS BINDHU E K
|
STATE BANK OF INDIA(508548)
|
|
56
|
Thirurangadi
|
KL-05-013-005-012/301
(Thenhipalam)
|
1605013005NRG23100620220147716
|
10/06/2022
|
GOPINATHAN K C
|
1605013005WL017172
|
GOPINATHAN K C
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320475550
|
|
MR GOPINATHAN K C
|
STATE BANK OF INDIA(508548)
|
|
57
|
Thirurangadi
|
KL-05-013-005-012/301
(Thenhipalam)
|
1605013005NRG23100620220147717
|
10/06/2022
|
SANDHYA C
|
1605013005WL017172
|
SANDHYA C
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320475549
|
|
MS SANDHYA C
|
STATE BANK OF INDIA(508548)
|
|
58
|
Thirurangadi
|
KL-05-013-005-012/306
(Thenhipalam)
|
1605013005NRG23100620220147718
|
10/06/2022
|
SUJITHA VANISH
|
1605013005WL017172
|
SUJITHA VANISH
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475533
|
|
MRS SUJITHA VANISH P
|
STATE BANK OF INDIA(508548)
|
|
59
|
Thirurangadi
|
KL-05-013-005-012/31
(Thenhipalam)
|
1605013005NRG23100620220147719
|
10/06/2022
|
SREEJA K P
|
1605013005WL017172
|
SREEJA K P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475489
|
|
MRS SREEJA K P
|
STATE BANK OF INDIA(508548)
|
|
60
|
Thirurangadi
|
KL-05-013-005-012/32
(Thenhipalam)
|
1605013005NRG23080620220136619
|
10/06/2022
|
MUSTHIRIFA
|
1605013005WL016232
|
MUSTHIRIFA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475521
|
|
MRS MUSTHIRIFA M
|
STATE BANK OF INDIA(508548)
|
|
61
|
Thirurangadi
|
KL-05-013-005-012/323
(Thenhipalam)
|
1605013005NRG23100620220147720
|
10/06/2022
|
MINI K P
|
1605013005WL017172
|
MINI K P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320475563
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Thirurangadi
|
KL-05-013-005-012/33
(Thenhipalam)
|
1605013005NRG23080620220136620
|
10/06/2022
|
SARADA
|
1605013005WL016232
|
SARADA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320475524
|
|
MRS SARADA C
|
STATE BANK OF INDIA(508548)
|
|
63
|
Thirurangadi
|
KL-05-013-005-012/35
(Thenhipalam)
|
1605013005NRG23080620220136621
|
10/06/2022
|
NISHA
|
1605013005WL016232
|
NISHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475523
|
|
NISHA
|
FEDERAL BANK(607165)
|
|
64
|
Thirurangadi
|
KL-05-013-005-012/38
(Thenhipalam)
|
1605013005NRG23100620220147723
|
10/06/2022
|
SANTHA P
|
1605013005WL017172
|
SANTHA P
|
00415
|
SBIN0070200
|
1244
|
1244
|
Rejected
|
17/06/2022
|
|
2320475530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Thirurangadi
|
KL-05-013-005-012/41
(Thenhipalam)
|
1605013005NRG23100620220147724
|
10/06/2022
|
BINDHU
|
1605013005WL017172
|
BINDHU
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475445
|
|
MRS BINDHU C
|
STATE BANK OF INDIA(508548)
|
|
66
|
Thirurangadi
|
KL-05-013-005-012/42
(Thenhipalam)
|
1605013005NRG23100620220147725
|
10/06/2022
|
VALLY
|
1605013005WL017172
|
VALLY
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475442
|
|
MRS VALLY P
|
STATE BANK OF INDIA(508548)
|
|
67
|
Thirurangadi
|
KL-05-013-005-012/46
(Thenhipalam)
|
1605013005NRG23100620220147726
|
10/06/2022
|
RADHA
|
1605013005WL017172
|
RADHA
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320475480
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
68
|
Thirurangadi
|
KL-05-013-005-012/47
(Thenhipalam)
|
1605013005NRG23100620220147727
|
10/06/2022
|
CHAKKIKUTTY
|
1605013005WL017172
|
CHAKKIKUTTY
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475529
|
|
MRS CHAKKIKUTTY T
|
STATE BANK OF INDIA(508548)
|
|
69
|
Thirurangadi
|
KL-05-013-005-012/48
(Thenhipalam)
|
1605013005NRG23100620220147728
|
10/06/2022
|
LEELA
|
1605013005WL017172
|
LEELA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475443
|
|
LEELA KOTTARATHIL
|
MANJERI CO OPERATIVE URBAN BANK LTD(508964)
|
|
70
|
Thirurangadi
|
KL-05-013-005-012/50
(Thenhipalam)
|
1605013005NRG23100620220147729
|
10/06/2022
|
AJITHA
|
1605013005WL017172
|
AJITHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320475446
|
|
MRS AJITHA T K
|
STATE BANK OF INDIA(508548)
|
|
71
|
Thirurangadi
|
KL-05-013-005-012/52
(Thenhipalam)
|
1605013005NRG23100620220147730
|
10/06/2022
|
INDIRA
|
1605013005WL017172
|
INDIRA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320475435
|
|
MRS INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
72
|
Thirurangadi
|
KL-05-013-005-012/53
(Thenhipalam)
|
1605013005NRG23100620220147731
|
10/06/2022
|
PUSHPA
|
1605013005WL017172
|
PUSHPA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475496
|
|
MRS PUSHPA V P
|
STATE BANK OF INDIA(508548)
|
|
73
|
Thirurangadi
|
KL-05-013-005-012/57
(Thenhipalam)
|
1605013005NRG23100620220147732
|
10/06/2022
|
JAYALAKSHMI
|
1605013005WL017172
|
JAYALAKSHMI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320475501
|
|
MRS JAYALAKSHMI V P
|
STATE BANK OF INDIA(508548)
|
|
74
|
Thirurangadi
|
KL-05-013-005-012/59
(Thenhipalam)
|
1605013005NRG23100620220147733
|
10/06/2022
|
pushpa vally
|
1605013005WL017172
|
pushpa vally
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475451
|
|
MRS PUSHPA VALLY K P
|
STATE BANK OF INDIA(508548)
|
|
75
|
Thirurangadi
|
KL-05-013-005-012/63
(Thenhipalam)
|
1605013005NRG23100620220147734
|
10/06/2022
|
SUBHA
|
1605013005WL017172
|
SUBHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320475450
|
|
MRS SUBHA C
|
STATE BANK OF INDIA(508548)
|
|
76
|
Thirurangadi
|
KL-05-013-005-012/66
(Thenhipalam)
|
1605013005NRG23100620220147735
|
10/06/2022
|
BINDHU
|
1605013005WL017172
|
BINDHU
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320475455
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
|
77
|
Thirurangadi
|
KL-05-013-005-012/67
(Thenhipalam)
|
1605013005NRG23100620220147736
|
10/06/2022
|
NISHA
|
1605013005WL017172
|
NISHA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320475444
|
|
MRS NISHA T
|
STATE BANK OF INDIA(508548)
|
|
78
|
Thirurangadi
|
KL-05-013-005-012/68
(Thenhipalam)
|
1605013005NRG23100620220147737
|
10/06/2022
|
LAKSHMI P
|
1605013005WL017172
|
LAKSHMI P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475441
|
|
MRS LAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
79
|
Thirurangadi
|
KL-05-013-005-012/69
(Thenhipalam)
|
1605013005NRG23100620220147738
|
10/06/2022
|
KRISALA
|
1605013005WL017172
|
KRISALA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320475509
|
|
MRS KRISALA K
|
STATE BANK OF INDIA(508548)
|
|
80
|
Thirurangadi
|
KL-05-013-005-012/71
(Thenhipalam)
|
1605013005NRG23100620220147739
|
10/06/2022
|
NISHA
|
1605013005WL017172
|
NISHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320475511
|
|
MRS NISHA K
|
STATE BANK OF INDIA(508548)
|
|
81
|
Thirurangadi
|
KL-05-013-005-012/72
(Thenhipalam)
|
1605013005NRG23100620220147740
|
10/06/2022
|
SREEJITHA
|
1605013005WL017172
|
SREEJITHA
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320475449
|
|
MRS SREEJITHA E
|
STATE BANK OF INDIA(508548)
|
|
82
|
Thirurangadi
|
KL-05-013-005-012/73
(Thenhipalam)
|
1605013005NRG23100620220147741
|
10/06/2022
|
INDIRA
|
1605013005WL017172
|
INDIRA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475458
|
|
MRS INDIRA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Thirurangadi
|
KL-05-013-005-012/74
(Thenhipalam)
|
1605013005NRG23100620220147742
|
10/06/2022
|
SANTHA
|
1605013005WL017172
|
SANTHA
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
16/06/2022
|
|
2320475479
|
|
MRS SANTHA V
|
STATE BANK OF INDIA(508548)
|
|
84
|
Thirurangadi
|
KL-05-013-005-012/76
(Thenhipalam)
|
1605013005NRG23100620220147744
|
10/06/2022
|
PRASANNA
|
1605013005WL017172
|
PRASANNA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320475499
|
|
MRS PRASANNA P
|
STATE BANK OF INDIA(508548)
|
|
85
|
Thirurangadi
|
KL-05-013-005-012/81
(Thenhipalam)
|
1605013005NRG23100620220147745
|
10/06/2022
|
SULOCHANA
|
1605013005WL017172
|
SULOCHANA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475494
|
|
MRS SULOCHANA O
|
STATE BANK OF INDIA(508548)
|
|
86
|
Thirurangadi
|
KL-05-013-005-012/95
(Thenhipalam)
|
1605013005NRG23100620220147746
|
10/06/2022
|
BHANUMATHI MANGATTAYIL
|
1605013005WL017172
|
BHANUMATHI MANGATTAYIL
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475536
|
|
MS BHANUMATHI MANGATTAYIL
|
STATE BANK OF INDIA(508548)
|
|
87
|
Thirurangadi
|
KL-05-013-005-013/1
(Thenhipalam)
|
1605013005NRG23080620220136622
|
10/06/2022
|
BEEPATHUMMA
|
1605013005WL016232
|
BEEPATHUMMA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475456
|
|
BEEFATHIMA
|
FEDERAL BANK(607165)
|
|
88
|
Thirurangadi
|
KL-05-013-005-013/10
(Thenhipalam)
|
1605013005NRG23080620220136623
|
10/06/2022
|
NISHA
|
1605013005WL016232
|
NISHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475520
|
|
MRS NISHA U
|
STATE BANK OF INDIA(508548)
|
|
89
|
Thirurangadi
|
KL-05-013-005-013/103
(Thenhipalam)
|
1605013005NRG23080620220136624
|
10/06/2022
|
PREMAKUMARI
|
1605013005WL016232
|
PREMAKUMARI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475525
|
|
MRS PREMAKUMARI K V
|
STATE BANK OF INDIA(508548)
|
|
90
|
Thirurangadi
|
KL-05-013-005-013/11
(Thenhipalam)
|
1605013005NRG23080620220136626
|
10/06/2022
|
SAROJINI
|
1605013005WL016232
|
SAROJINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475469
|
|
MRS SAROJINI K
|
STATE BANK OF INDIA(508548)
|
|
91
|
Thirurangadi
|
KL-05-013-005-013/11
(Thenhipalam)
|
1605013005NRG23080620220136625
|
10/06/2022
|
VELAYUDHAN K P
|
1605013005WL016232
|
VELAYUDHAN K P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475425
|
|
MR VELAYUDHAN K P
|
STATE BANK OF INDIA(508548)
|
|
92
|
Thirurangadi
|
KL-05-013-005-013/126
(Thenhipalam)
|
1605013005NRG23080620220136627
|
10/06/2022
|
AJITHA KANDAM KULANGARA
|
1605013005WL016232
|
AJITHA KANDAM KULANGARA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475547
|
|
AJITHA K
|
FEDERAL BANK(607165)
|
|
93
|
Thirurangadi
|
KL-05-013-005-013/14
(Thenhipalam)
|
1605013005NRG23080620220136628
|
10/06/2022
|
SWAPNA
|
1605013005WL016232
|
SWAPNA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475447
|
|
MRS SWAPNA K
|
STATE BANK OF INDIA(508548)
|
|
94
|
Thirurangadi
|
KL-05-013-005-013/147
(Thenhipalam)
|
1605013005NRG23080620220136629
|
10/06/2022
|
MANJULA V
|
1605013005WL016232
|
MANJULA V
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475537
|
|
MRS MANJULA V
|
STATE BANK OF INDIA(508548)
|
|
95
|
Thirurangadi
|
KL-05-013-005-013/19
(Thenhipalam)
|
1605013005NRG23080620220136630
|
10/06/2022
|
SANTHAKUMARI
|
1605013005WL016232
|
SANTHAKUMARI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475459
|
|
MRS SANTHAKUMARI M
|
STATE BANK OF INDIA(508548)
|
|
96
|
Thirurangadi
|
KL-05-013-005-013/192
(Thenhipalam)
|
1605013005NRG23080620220136631
|
10/06/2022
|
ANILA K
|
1605013005WL016232
|
ANILA K
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320475559
|
|
ANILA
|
FEDERAL BANK(607165)
|
|
97
|
Thirurangadi
|
KL-05-013-005-013/2
(Thenhipalam)
|
1605013005NRG23080620220136632
|
10/06/2022
|
SINDHU N
|
1605013005WL016232
|
SINDHU N
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320475491
|
|
MRS SINDHU N
|
STATE BANK OF INDIA(508548)
|
|
98
|
Thirurangadi
|
KL-05-013-005-013/20
(Thenhipalam)
|
1605013005NRG23080620220136633
|
10/06/2022
|
GEETHA
|
1605013005WL016232
|
GEETHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475440
|
|
MRS GEETHA K T
|
STATE BANK OF INDIA(508548)
|
|
99
|
Thirurangadi
|
KL-05-013-005-013/231
(Thenhipalam)
|
1605013005NRG23080620220136634
|
10/06/2022
|
LAKSHMI
|
1605013005WL016232
|
LAKSHMI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320475490
|
|
MRS LAKSHMI C
|
STATE BANK OF INDIA(508548)
|
|
100
|
Thirurangadi
|
KL-05-013-005-013/24
(Thenhipalam)
|
1605013005NRG23080620220136635
|
10/06/2022
|
SHEEJA
|
1605013005WL016232
|
SHEEJA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320475503
|
|
MRS SHEEJA C
|
STATE BANK OF INDIA(508548)
|
|
101
|
Thirurangadi
|
KL-05-013-005-013/256
(Thenhipalam)
|
1605013005NRG23080620220136636
|
10/06/2022
|
SOUMINI
|
1605013005WL016232
|
SOUMINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475471
|
|
MRS SOUMINI K
|
STATE BANK OF INDIA(508548)
|
|
102
|
Thirurangadi
|
KL-05-013-005-013/257
(Thenhipalam)
|
1605013005NRG23080620220136637
|
10/06/2022
|
SHIJITHA P C
|
1605013005WL016232
|
SHIJITHA P C
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475558
|
|
MRS SHIJITHA P C
|
STATE BANK OF INDIA(508548)
|
|
103
|
Thirurangadi
|
KL-05-013-005-013/26
(Thenhipalam)
|
1605013005NRG23080620220136638
|
10/06/2022
|
LEELA
|
1605013005WL016232
|
LEELA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475486
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
104
|
Thirurangadi
|
KL-05-013-005-013/264
(Thenhipalam)
|
1605013005NRG23080620220136640
|
10/06/2022
|
K RADHA
|
1605013005WL016232
|
K RADHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475564
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
105
|
Thirurangadi
|
KL-05-013-005-013/265
(Thenhipalam)
|
1605013005NRG23080620220136641
|
10/06/2022
|
JAYSAL P
|
1605013005WL016232
|
JAYSAL P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475565
|
|
MS JAISAL P
|
STATE BANK OF INDIA(508548)
|
|
106
|
Thirurangadi
|
KL-05-013-005-013/266
(Thenhipalam)
|
1605013005NRG23080620220136642
|
10/06/2022
|
REENA K
|
1605013005WL016232
|
REENA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475562
|
|
MS REENA K
|
STATE BANK OF INDIA(508548)
|
|
107
|
Thirurangadi
|
KL-05-013-005-013/27
(Thenhipalam)
|
1605013005NRG23080620220136645
|
10/06/2022
|
SREEDEVI
|
1605013005WL016232
|
SREEDEVI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475519
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
|
108
|
Thirurangadi
|
KL-05-013-005-013/28
(Thenhipalam)
|
1605013005NRG23080620220136647
|
10/06/2022
|
BABI
|
1605013005WL016232
|
BABI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475492
|
|
MRS BABI P C
|
STATE BANK OF INDIA(508548)
|
|
109
|
Thirurangadi
|
KL-05-013-005-013/29
(Thenhipalam)
|
1605013005NRG23080620220136650
|
10/06/2022
|
ARIFA
|
1605013005WL016232
|
ARIFA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475512
|
|
MRS ARIFA K
|
STATE BANK OF INDIA(508548)
|
|
110
|
Thirurangadi
|
KL-05-013-005-013/3
(Thenhipalam)
|
1605013005NRG23080620220136652
|
10/06/2022
|
SATHIDEVI T
|
1605013005WL016232
|
SATHIDEVI T
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320475470
|
|
MRS SATHIDEVI K C
|
STATE BANK OF INDIA(508548)
|
|
111
|
Thirurangadi
|
KL-05-013-005-013/30
(Thenhipalam)
|
1605013005NRG23080620220136653
|
10/06/2022
|
VILASINI
|
1605013005WL016232
|
VILASINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475477
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
112
|
Thirurangadi
|
KL-05-013-005-013/31
(Thenhipalam)
|
1605013005NRG23080620220136655
|
10/06/2022
|
USHA
|
1605013005WL016232
|
USHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475472
|
|
MRS MADHAVI K
|
STATE BANK OF INDIA(508548)
|
|
113
|
Thirurangadi
|
KL-05-013-005-013/32
(Thenhipalam)
|
1605013005NRG23080620220136656
|
10/06/2022
|
RENUKA N
|
1605013005WL016232
|
RENUKA N
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475473
|
|
MRS RENUKA N
|
STATE BANK OF INDIA(508548)
|
|
114
|
Thirurangadi
|
KL-05-013-005-013/33
(Thenhipalam)
|
1605013005NRG23080620220136657
|
10/06/2022
|
RADHA
|
1605013005WL016232
|
RADHA
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320475476
|
|
MRS RADHA K P
|
STATE BANK OF INDIA(508548)
|
|
115
|
Thirurangadi
|
KL-05-013-005-013/34
(Thenhipalam)
|
1605013005NRG23080620220136658
|
10/06/2022
|
THANKAM
|
1605013005WL016232
|
THANKAM
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320475514
|
|
MRS THANKAM V P
|
STATE BANK OF INDIA(508548)
|
|
116
|
Thirurangadi
|
KL-05-013-005-013/35
(Thenhipalam)
|
1605013005NRG23080620220136659
|
10/06/2022
|
FATHIMA
|
1605013005WL016232
|
FATHIMA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475513
|
|
FATHIMA M P
|
FEDERAL BANK(607165)
|
|
117
|
Thirurangadi
|
KL-05-013-005-013/36
(Thenhipalam)
|
1605013005NRG23080620220136660
|
10/06/2022
|
AJITHA KUMARI
|
1605013005WL016232
|
AJITHA KUMARI
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
16/06/2022
|
|
2320475478
|
|
AJITHA KUMARI
|
FEDERAL BANK(607165)
|
|
118
|
Thirurangadi
|
KL-05-013-005-013/4
(Thenhipalam)
|
1605013005NRG23080620220136662
|
10/06/2022
|
JANU
|
1605013005WL016232
|
JANU
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475454
|
|
MRS JANU T
|
STATE BANK OF INDIA(508548)
|
|
119
|
Thirurangadi
|
KL-05-013-005-013/42
(Thenhipalam)
|
1605013005NRG23080620220136663
|
10/06/2022
|
KUNHAMMA
|
1605013005WL016232
|
KUNHAMMA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320475493
|
|
MRS KUNHAMMA P C
|
STATE BANK OF INDIA(508548)
|
|
120
|
Thirurangadi
|
KL-05-013-005-017/103
(Thenhipalam)
|
1605013005NRG23080620220136684
|
10/06/2022
|
SANTHAKUMARI
|
1605013005WL016243
|
SANTHAKUMARI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475531
|
|
MRS SANTHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
121
|
Thirurangadi
|
KL-05-013-005-017/119
(Thenhipalam)
|
1605013005NRG23080620220136685
|
10/06/2022
|
BIYYAKUTTY
|
1605013005WL016243
|
BIYYAKUTTY
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475538
|
|
MS BIYYAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
122
|
Thirurangadi
|
KL-05-013-005-017/125
(Thenhipalam)
|
1605013005NRG23080620220136686
|
10/06/2022
|
RADHA KUMARI K
|
1605013005WL016243
|
RADHA KUMARI K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475535
|
|
MRS RADHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
123
|
Thirurangadi
|
KL-05-013-005-017/126
(Thenhipalam)
|
1605013005NRG23080620220136687
|
10/06/2022
|
THANKA
|
1605013005WL016243
|
THANKA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475546
|
|
MRS THANKA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Thirurangadi
|
KL-05-013-005-017/13
(Thenhipalam)
|
1605013005NRG23080620220136688
|
10/06/2022
|
SARADA KELANARI
|
1605013005WL016243
|
SARADA KELANARI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475515
|
|
MRS SARADA KELANARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Thirurangadi
|
KL-05-013-005-017/17
(Thenhipalam)
|
1605013005NRG23080620220136689
|
10/06/2022
|
JAMEELA P
|
1605013005WL016243
|
JAMEELA P
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320475484
|
|
MRS JAMEELA P
|
STATE BANK OF INDIA(508548)
|
|
126
|
Thirurangadi
|
KL-05-013-005-017/173
(Thenhipalam)
|
1605013005NRG23080620220136690
|
10/06/2022
|
SAFIYA K
|
1605013005WL016243
|
SAFIYA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475555
|
|
MRS SAFIYA K
|
STATE BANK OF INDIA(508548)
|
|
127
|
Thirurangadi
|
KL-05-013-005-017/19
(Thenhipalam)
|
1605013005NRG23080620220136691
|
10/06/2022
|
LEELA
|
1605013005WL016243
|
LEELA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320475468
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
128
|
Thirurangadi
|
KL-05-013-005-017/24
(Thenhipalam)
|
1605013005NRG23080620220136694
|
10/06/2022
|
USHA
|
1605013005WL016243
|
USHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475510
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
129
|
Thirurangadi
|
KL-05-013-005-017/270
(Thenhipalam)
|
1605013005NRG23080620220136697
|
10/06/2022
|
DASAN
|
1605013005WL016243
|
DASAN
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320475542
|
|
MR DASAN P
|
STATE BANK OF INDIA(508548)
|
|
130
|
Thirurangadi
|
KL-05-013-005-017/271
(Thenhipalam)
|
1605013005NRG23080620220136698
|
10/06/2022
|
DHANALAKSHMI
|
1605013005WL016243
|
DHANALAKSHMI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475541
|
|
MRS DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Thirurangadi
|
KL-05-013-005-017/272
(Thenhipalam)
|
1605013005NRG23080620220136699
|
10/06/2022
|
REEJA
|
1605013005WL016243
|
REEJA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320475540
|
|
MRS REEJA K
|
STATE BANK OF INDIA(508548)
|
|
132
|
Thirurangadi
|
KL-05-013-005-017/28
(Thenhipalam)
|
1605013005NRG23080620220136701
|
10/06/2022
|
GEETHA
|
1605013005WL016243
|
GEETHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475463
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
133
|
Thirurangadi
|
KL-05-013-005-017/29
(Thenhipalam)
|
1605013005NRG23080620220136702
|
10/06/2022
|
VILASINI
|
1605013005WL016243
|
VILASINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475462
|
|
MRS VILASINI K
|
STATE BANK OF INDIA(508548)
|
|
134
|
Thirurangadi
|
KL-05-013-005-017/3
(Thenhipalam)
|
1605013005NRG23080620220136704
|
10/06/2022
|
KALYANI
|
1605013005WL016243
|
KALYANI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475467
|
|
KALYANI
|
FEDERAL BANK(607165)
|
|
135
|
Thirurangadi
|
KL-05-013-005-017/301
(Thenhipalam)
|
1605013005NRG23080620220136705
|
10/06/2022
|
SWAPNA V P
|
1605013005WL016243
|
SWAPNA V P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320475557
|
|
SWAPNA V P
|
KERALA GRAMIN BANK(607476)
|
|
136
|
Thirurangadi
|
KL-05-013-005-017/315
(Thenhipalam)
|
1605013005NRG23080620220136706
|
10/06/2022
|
CHANDRAMATHY K N
|
1605013005WL016243
|
CHANDRAMATHY K N
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475464
|
|
MRS CHANDRAMATHY K N
|
STATE BANK OF INDIA(508548)
|
|
137
|
Thirurangadi
|
KL-05-013-005-017/32
(Thenhipalam)
|
1605013005NRG23080620220136707
|
10/06/2022
|
AMMINI
|
1605013005WL016243
|
AMMINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475465
|
|
MRS AMMINI C
|
STATE BANK OF INDIA(508548)
|
|
138
|
Thirurangadi
|
KL-05-013-005-017/40
(Thenhipalam)
|
1605013005NRG23080620220136709
|
10/06/2022
|
JANAKI
|
1605013005WL016243
|
JANAKI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475474
|
|
MRS JANAKI K
|
STATE BANK OF INDIA(508548)
|
|
139
|
Thirurangadi
|
KL-05-013-005-017/48
(Thenhipalam)
|
1605013005NRG23080620220136711
|
10/06/2022
|
SINDHU T
|
1605013005WL016243
|
SINDHU T
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320475560
|
|
MRS SINDHU T
|
STATE BANK OF INDIA(508548)
|
|
140
|
Thirurangadi
|
KL-05-013-005-017/50
(Thenhipalam)
|
1605013005NRG23080620220136713
|
10/06/2022
|
SHYAMALA P
|
1605013005WL016243
|
SHYAMALA P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475483
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
141
|
Thirurangadi
|
KL-05-013-005-017/53
(Thenhipalam)
|
1605013005NRG23080620220136714
|
10/06/2022
|
SUSEELA
|
1605013005WL016243
|
SUSEELA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475466
|
|
MRS SUSEELA O
|
STATE BANK OF INDIA(508548)
|
|
142
|
Thirurangadi
|
KL-05-013-005-017/55
(Thenhipalam)
|
1605013005NRG23080620220136715
|
10/06/2022
|
SHEEJA
|
1605013005WL016243
|
SHEEJA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320475508
|
|
MRS SHEEJA T
|
STATE BANK OF INDIA(508548)
|
|
143
|
Thirurangadi
|
KL-05-013-005-017/56
(Thenhipalam)
|
1605013005NRG23080620220136716
|
10/06/2022
|
GEETHA
|
1605013005WL016243
|
GEETHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475517
|
|
MRS GEETHA P
|
STATE BANK OF INDIA(508548)
|
|
144
|
Thirurangadi
|
KL-05-013-005-017/6
(Thenhipalam)
|
1605013005NRG23080620220136717
|
10/06/2022
|
ALEEMA
|
1605013005WL016243
|
ALEEMA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475460
|
|
MRS ALEEMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Thirurangadi
|
KL-05-013-005-017/62
(Thenhipalam)
|
1605013005NRG23080620220136718
|
10/06/2022
|
SOUDAMINI
|
1605013005WL016243
|
SOUDAMINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475461
|
|
MRS SOUDAMINI M P
|
STATE BANK OF INDIA(508548)
|
|
146
|
Thirurangadi
|
KL-05-013-005-017/79
(Thenhipalam)
|
1605013005NRG23080620220136719
|
10/06/2022
|
VIMALA
|
1605013005WL016243
|
VIMALA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320475504
|
|
MRS VIMALA K N
|
STATE BANK OF INDIA(508548)
|
|
147
|
Thirurangadi
|
KL-05-013-005-017/84
(Thenhipalam)
|
1605013005NRG23080620220136720
|
10/06/2022
|
PREMAKUMARI
|
1605013005WL016243
|
PREMAKUMARI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475482
|
|
PREMAKUMARI T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234494
|
234494
|
|
|
|
|
|
|
|
|
148
|
Thirurangadi
|
KL-05-013-005-013/263
(Thenhipalam)
|
1605013005NRG23080620220136639
|
10/06/2022
|
NAYADI SON OF SANKARAN
|
1605013005WL016232
|
NAYADI SON OF SANKARAN
|
00415
|
SBIN0071099
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320475566
|
|
MR NAYADI NAYADI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Thirurangadi
|
KL-05-013-005-013/268
(Thenhipalam)
|
1605013005NRG23080620220136644
|
10/06/2022
|
SUBHASHINI
|
1605013005WL016232
|
SUBHASHINI
|
00415
|
SBIN0071099
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320475561
|
|
MRS SUBHASHINI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241958
|
241958
|
|
|
|
|
|
|
|