|
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)
|
1605013005NRG23170620220177376
|
17/06/2022
|
AJITHA
|
1605013005WL019348
|
AJITHA
|
00127
|
FDRL0001647
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459862628
|
|
AJITHA
|
FEDERAL BANK(607165)
|
|
2
|
Thirurangadi
|
KL-05-013-005-013/276
(Thenhipalam)
|
1605013005NRG23170620220177785
|
17/06/2022
|
SABEESH
|
1605013005WL019359
|
SABEESH
|
00127
|
FDRL0001647
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862623
|
|
SABEESH
|
FEDERAL BANK(607165)
|
|
3
|
Thirurangadi
|
KL-05-013-005-014/222
(Thenhipalam)
|
1605013005NRG23170620220180599
|
17/06/2022
|
SINDHU N
|
1605013005WL019565
|
SINDHU N
|
00127
|
FDRL0001647
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862626
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
4
|
Thirurangadi
|
KL-05-013-005-014/222
(Thenhipalam)
|
1605013005NRG23170620220180600
|
17/06/2022
|
SINDHU N
|
1605013005WL019565
|
SINDHU N
|
00127
|
FDRL0001647
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862627
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
5
|
Thirurangadi
|
KL-05-013-005-014/62
(Thenhipalam)
|
1605013005NRG23170620220180668
|
17/06/2022
|
NAYADI
|
1605013005WL019565
|
NAYADI
|
00127
|
FDRL0001647
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862624
|
|
NAYADI
|
GENERAL POST OFFICE(607245)
|
|
6
|
Thirurangadi
|
KL-05-013-005-014/62
(Thenhipalam)
|
1605013005NRG23170620220180670
|
17/06/2022
|
NAYADI
|
1605013005WL019565
|
NAYADI
|
00127
|
FDRL0001647
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459862625
|
|
NAYADI
|
GENERAL POST OFFICE(607245)
|
|
7
|
Thirurangadi
|
KL-05-013-005-014/65
(Thenhipalam)
|
1605013005NRG23170620220180673
|
17/06/2022
|
BINDU
|
1605013005WL019565
|
BINDU
|
00127
|
FDRL0001647
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862703
|
|
BINDU
|
FEDERAL BANK(607165)
|
|
8
|
Thirurangadi
|
KL-05-013-005-014/65
(Thenhipalam)
|
1605013005NRG23170620220180674
|
17/06/2022
|
BINDU
|
1605013005WL019565
|
BINDU
|
00127
|
FDRL0001647
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862702
|
|
BINDU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
9
|
Thirurangadi
|
KL-05-013-005-014/289
(Thenhipalam)
|
1605013005NRG23170620220177812
|
17/06/2022
|
RABIYA
|
1605013005WL019359
|
RABIYA
|
00177
|
IOBA0002180
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862629
|
|
RABIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
10
|
Thirurangadi
|
KL-05-013-005-009/99
(Thenhipalam)
|
1605013005NRG23170620220177372
|
17/06/2022
|
BEENA KV
|
1605013005WL019347
|
BEENA KV
|
00354
|
PUNB0452900
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459862630
|
|
BEENA KV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
11
|
Thirurangadi
|
KL-05-013-005-001/95
(Thenhipalam)
|
1605013005NRG23170620220179498
|
17/06/2022
|
THANKAM K
|
1605013005WL019498
|
THANKAM K
|
00409
|
SIBL0000478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862704
|
|
THANKA K
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Thirurangadi
|
KL-05-013-005-009/192
(Thenhipalam)
|
1605013005NRG23170620220177343
|
17/06/2022
|
SINDHU.P
|
1605013005WL019347
|
SINDHU.P
|
00409
|
SIBL0000478
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459862621
|
|
SINDHU P
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Thirurangadi
|
KL-05-013-005-009/34
(Thenhipalam)
|
1605013005NRG23170620220177359
|
17/06/2022
|
SANKARAN
|
1605013005WL019347
|
SANKARAN
|
00409
|
SIBL0000478
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459862622
|
|
SANKARAN MP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
14
|
Thirurangadi
|
KL-05-013-005-001/1
(Thenhipalam)
|
1605013005NRG23170620220179462
|
17/06/2022
|
DEVU
|
1605013005WL019498
|
DEVU
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459862757
|
|
MRS DEVU T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thirurangadi
|
KL-05-013-005-001/10
(Thenhipalam)
|
1605013005NRG23170620220179463
|
17/06/2022
|
RUKKIYA
|
1605013005WL019498
|
RUKKIYA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459862821
|
|
MRS RUKKIYA K M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thirurangadi
|
KL-05-013-005-001/107
(Thenhipalam)
|
1605013005NRG23170620220179464
|
17/06/2022
|
SHYLAJA K
|
1605013005WL019498
|
SHYLAJA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862822
|
|
SHYLAJA SURENDRAN
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Thirurangadi
|
KL-05-013-005-001/15
(Thenhipalam)
|
1605013005NRG23170620220179465
|
17/06/2022
|
RADHA K
|
1605013005WL019498
|
RADHA K
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459862756
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thirurangadi
|
KL-05-013-005-001/165
(Thenhipalam)
|
1605013005NRG23170620220179466
|
17/06/2022
|
SHEEJA K
|
1605013005WL019498
|
SHEEJA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862823
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thirurangadi
|
KL-05-013-005-001/17
(Thenhipalam)
|
1605013005NRG23170620220179467
|
17/06/2022
|
BEENA K
|
1605013005WL019498
|
BEENA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862824
|
|
MRS BEENA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thirurangadi
|
KL-05-013-005-001/174
(Thenhipalam)
|
1605013005NRG23170620220179468
|
17/06/2022
|
VISALAKSHY A O
|
1605013005WL019498
|
VISALAKSHY A O
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862634
|
|
MRS VISALAKSHY A O
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thirurangadi
|
KL-05-013-005-001/175
(Thenhipalam)
|
1605013005NRG23170620220179469
|
17/06/2022
|
SARASWATHY A O
|
1605013005WL019498
|
SARASWATHY A O
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862631
|
|
PALAKOT SANKARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thirurangadi
|
KL-05-013-005-001/18
(Thenhipalam)
|
1605013005NRG23170620220179470
|
17/06/2022
|
SAROJINI V P
|
1605013005WL019498
|
SAROJINI V P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862759
|
|
MRS SAROJINI V P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thirurangadi
|
KL-05-013-005-001/188
(Thenhipalam)
|
1605013005NRG23170620220179471
|
17/06/2022
|
ANITHA K
|
1605013005WL019498
|
ANITHA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862825
|
|
MS ANITHA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thirurangadi
|
KL-05-013-005-001/19
(Thenhipalam)
|
1605013005NRG23170620220179472
|
17/06/2022
|
SARASWATHI P C
|
1605013005WL019498
|
SARASWATHI P C
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862826
|
|
MRS SARASWATHY P C
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thirurangadi
|
KL-05-013-005-001/191
(Thenhipalam)
|
1605013005NRG23170620220179473
|
17/06/2022
|
AMMUKUTTY P M
|
1605013005WL019498
|
AMMUKUTTY P M
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862633
|
|
MRS AMMUKUTTY P M
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thirurangadi
|
KL-05-013-005-001/198
(Thenhipalam)
|
1605013005NRG23170620220179474
|
17/06/2022
|
SATHIDEVI
|
1605013005WL019498
|
SATHIDEVI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862816
|
|
MRS SATHIDEVI T
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thirurangadi
|
KL-05-013-005-001/199
(Thenhipalam)
|
1605013005NRG23170620220179475
|
17/06/2022
|
SAJITHA T
|
1605013005WL019498
|
SAJITHA T
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459862827
|
|
MRS SAJITHA T
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thirurangadi
|
KL-05-013-005-001/202
(Thenhipalam)
|
1605013005NRG23170620220179476
|
17/06/2022
|
RADHA
|
1605013005WL019498
|
RADHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459862860
|
|
MRS RADHA CHANGARAMBALATH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thirurangadi
|
KL-05-013-005-001/203
(Thenhipalam)
|
1605013005NRG23170620220179477
|
17/06/2022
|
SATHYAVATHI K V
|
1605013005WL019498
|
SATHYAVATHI K V
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862828
|
|
MRS SATHYAVATHI K V
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thirurangadi
|
KL-05-013-005-001/217
(Thenhipalam)
|
1605013005NRG23170620220179478
|
17/06/2022
|
RAMANI C
|
1605013005WL019498
|
RAMANI C
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459862609
|
|
MS RAMANI C
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thirurangadi
|
KL-05-013-005-001/23
(Thenhipalam)
|
1605013005NRG23170620220179479
|
17/06/2022
|
USHA K
|
1605013005WL019498
|
USHA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862789
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thirurangadi
|
KL-05-013-005-001/24
(Thenhipalam)
|
1605013005NRG23170620220179481
|
17/06/2022
|
SURYADEVI
|
1605013005WL019498
|
SURYADEVI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862761
|
|
MRS SURYADEVI V
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thirurangadi
|
KL-05-013-005-001/28
(Thenhipalam)
|
1605013005NRG23170620220179482
|
17/06/2022
|
PREMALATHA
|
1605013005WL019498
|
PREMALATHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862760
|
|
MRS PREMALATHA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Thirurangadi
|
KL-05-013-005-001/29
(Thenhipalam)
|
1605013005NRG23170620220177755
|
17/06/2022
|
AJITHA
|
1605013005WL019359
|
AJITHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862790
|
|
AJITHA A
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Thirurangadi
|
KL-05-013-005-001/31
(Thenhipalam)
|
1605013005NRG23170620220179483
|
17/06/2022
|
SREEJA P
|
1605013005WL019498
|
SREEJA P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862764
|
|
MRS SREEJA P
|
STATE BANK OF INDIA(508548)
|
|
36
|
Thirurangadi
|
KL-05-013-005-001/32
(Thenhipalam)
|
1605013005NRG23170620220179484
|
17/06/2022
|
BINDU V
|
1605013005WL019498
|
BINDU V
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862767
|
|
MRS BINDU V
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thirurangadi
|
KL-05-013-005-001/322
(Thenhipalam)
|
1605013005NRG23170620220179485
|
17/06/2022
|
SUBHADRA
|
1605013005WL019498
|
SUBHADRA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862581
|
|
MRS SUBHADRA P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Thirurangadi
|
KL-05-013-005-001/34
(Thenhipalam)
|
1605013005NRG23170620220179488
|
17/06/2022
|
DEVAYANI T
|
1605013005WL019498
|
DEVAYANI T
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459862765
|
|
MRS DEVAYANI T
|
STATE BANK OF INDIA(508548)
|
|
39
|
Thirurangadi
|
KL-05-013-005-001/35
(Thenhipalam)
|
1605013005NRG23170620220179489
|
17/06/2022
|
LEELA N
|
1605013005WL019498
|
LEELA N
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862758
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
|
40
|
Thirurangadi
|
KL-05-013-005-001/59
(Thenhipalam)
|
1605013005NRG23170620220179490
|
17/06/2022
|
KADEEJA P
|
1605013005WL019498
|
KADEEJA P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862639
|
|
MRS KADEEJA P
|
STATE BANK OF INDIA(508548)
|
|
41
|
Thirurangadi
|
KL-05-013-005-001/60
(Thenhipalam)
|
1605013005NRG23170620220179492
|
17/06/2022
|
FATHIMA KUTTY P
|
1605013005WL019498
|
FATHIMA KUTTY P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862788
|
|
MRS FATHIMA KUTTY P
|
STATE BANK OF INDIA(508548)
|
|
42
|
Thirurangadi
|
KL-05-013-005-001/62
(Thenhipalam)
|
1605013005NRG23170620220179493
|
17/06/2022
|
AMMUNNI P
|
1605013005WL019498
|
AMMUNNI P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862829
|
|
MS AMMUNNI P
|
STATE BANK OF INDIA(508548)
|
|
43
|
Thirurangadi
|
KL-05-013-005-001/64
(Thenhipalam)
|
1605013005NRG23170620220179494
|
17/06/2022
|
SOUMINI K P
|
1605013005WL019498
|
SOUMINI K P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862830
|
|
MRS SOUMINI K P
|
STATE BANK OF INDIA(508548)
|
|
44
|
Thirurangadi
|
KL-05-013-005-001/70
(Thenhipalam)
|
1605013005NRG23170620220179495
|
17/06/2022
|
SASIDHARAN T
|
1605013005WL019498
|
SASIDHARAN T
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459862632
|
|
MR SASIDHRAN T
|
STATE BANK OF INDIA(508548)
|
|
45
|
Thirurangadi
|
KL-05-013-005-001/82
(Thenhipalam)
|
1605013005NRG23170620220179496
|
17/06/2022
|
SAVITHRI CHAKYADAN
|
1605013005WL019498
|
SAVITHRI CHAKYADAN
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862580
|
|
MS SAVITHRI CHAKYADAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Thirurangadi
|
KL-05-013-005-001/87
(Thenhipalam)
|
1605013005NRG23170620220179497
|
17/06/2022
|
RAMANI T P
|
1605013005WL019498
|
RAMANI T P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862831
|
|
MISS RAMANI T P
|
STATE BANK OF INDIA(508548)
|
|
47
|
Thirurangadi
|
KL-05-013-005-003/178
(Thenhipalam)
|
1605013005NRG23170620220177756
|
17/06/2022
|
VASANTHA
|
1605013005WL019359
|
VASANTHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862832
|
|
VASANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Thirurangadi
|
KL-05-013-005-003/179
(Thenhipalam)
|
1605013005NRG23170620220179499
|
17/06/2022
|
GEETHA K
|
1605013005WL019498
|
GEETHA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862657
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Thirurangadi
|
KL-05-013-005-003/93
(Thenhipalam)
|
1605013005NRG23170620220179500
|
17/06/2022
|
VILASINI
|
1605013005WL019498
|
VILASINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862833
|
|
VILASINI SREEDHARAN
|
SOUTH INDIAN BANK(607167)
|
|
50
|
Thirurangadi
|
KL-05-013-005-004/1
(Thenhipalam)
|
1605013005NRG23170620220179677
|
17/06/2022
|
JAMEELA V P
|
1605013005WL019509
|
JAMEELA V P
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459862635
|
|
MRS JAMEELA V P
|
STATE BANK OF INDIA(508548)
|
|
51
|
Thirurangadi
|
KL-05-013-005-004/10
(Thenhipalam)
|
1605013005NRG23170620220179678
|
17/06/2022
|
SREEDEVI
|
1605013005WL019509
|
SREEDEVI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862654
|
|
MRS SREEDEVI C
|
STATE BANK OF INDIA(508548)
|
|
52
|
Thirurangadi
|
KL-05-013-005-004/101
(Thenhipalam)
|
1605013005NRG23170620220179679
|
17/06/2022
|
SAJITHA
|
1605013005WL019509
|
SAJITHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862834
|
|
MRS SAJITHA C
|
STATE BANK OF INDIA(508548)
|
|
53
|
Thirurangadi
|
KL-05-013-005-004/11
(Thenhipalam)
|
1605013005NRG23170620220179680
|
17/06/2022
|
FATHIMA P
|
1605013005WL019509
|
FATHIMA P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862835
|
|
MRS FATHIMA ASSAINAR V P
|
STATE BANK OF INDIA(508548)
|
|
54
|
Thirurangadi
|
KL-05-013-005-004/12
(Thenhipalam)
|
1605013005NRG23170620220179681
|
17/06/2022
|
RAMANI
|
1605013005WL019509
|
RAMANI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862653
|
|
MRS RAMANI P
|
STATE BANK OF INDIA(508548)
|
|
55
|
Thirurangadi
|
KL-05-013-005-004/2
(Thenhipalam)
|
1605013005NRG23170620220177373
|
17/06/2022
|
RAMANI
|
1605013005WL019348
|
RAMANI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862678
|
|
MRS RAMANI K P
|
STATE BANK OF INDIA(508548)
|
|
56
|
Thirurangadi
|
KL-05-013-005-004/22
(Thenhipalam)
|
1605013005NRG23170620220179682
|
17/06/2022
|
KALI KUNNAMKULATH
|
1605013005WL019509
|
KALI KUNNAMKULATH
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862836
|
|
MRS KALI KUNNAMKULATH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Thirurangadi
|
KL-05-013-005-004/32
(Thenhipalam)
|
1605013005NRG23170620220179683
|
17/06/2022
|
NAFEESA K
|
1605013005WL019509
|
NAFEESA K
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459862601
|
|
MRS NAFEESA K
|
STATE BANK OF INDIA(508548)
|
|
58
|
Thirurangadi
|
KL-05-013-005-004/4
(Thenhipalam)
|
1605013005NRG23170620220179684
|
17/06/2022
|
SUSEELA CHERUKULAVAN
|
1605013005WL019509
|
SUSEELA CHERUKULAVAN
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459862693
|
|
MRS SUSEELA CHERUKULAVAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Thirurangadi
|
KL-05-013-005-004/48
(Thenhipalam)
|
1605013005NRG23170620220179686
|
17/06/2022
|
SUNITHA A
|
1605013005WL019509
|
SUNITHA A
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862603
|
|
MR SUNITHA A
|
STATE BANK OF INDIA(508548)
|
|
60
|
Thirurangadi
|
KL-05-013-005-004/5
(Thenhipalam)
|
1605013005NRG23170620220179687
|
17/06/2022
|
THANKA P
|
1605013005WL019509
|
THANKA P
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459862694
|
|
MRS THANKA PAMPADI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Thirurangadi
|
KL-05-013-005-004/9
(Thenhipalam)
|
1605013005NRG23170620220179688
|
17/06/2022
|
SOUDA V P
|
1605013005WL019509
|
SOUDA V P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862679
|
|
MRS SOUDA V P
|
STATE BANK OF INDIA(508548)
|
|
62
|
Thirurangadi
|
KL-05-013-005-009/1
(Thenhipalam)
|
1605013005NRG23170620220177331
|
17/06/2022
|
SARALA BALAKRISHNAN
|
1605013005WL019347
|
SARALA BALAKRISHNAN
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459862690
|
|
MRS SARALA V
|
STATE BANK OF INDIA(508548)
|
|
63
|
Thirurangadi
|
KL-05-013-005-009/11
(Thenhipalam)
|
1605013005NRG23170620220177334
|
17/06/2022
|
REEJA P P
|
1605013005WL019347
|
REEJA P P
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459862658
|
|
MRS REEJA P P
|
STATE BANK OF INDIA(508548)
|
|
64
|
Thirurangadi
|
KL-05-013-005-009/12
(Thenhipalam)
|
1605013005NRG23170620220177335
|
17/06/2022
|
SANTHA O P
|
1605013005WL019347
|
SANTHA O P
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459862664
|
|
MRS SANTHA O P
|
STATE BANK OF INDIA(508548)
|
|
65
|
Thirurangadi
|
KL-05-013-005-009/13
(Thenhipalam)
|
1605013005NRG23170620220177336
|
17/06/2022
|
PADMINI M P
|
1605013005WL019347
|
PADMINI M P
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459862837
|
|
MRS PADMINI M P
|
STATE BANK OF INDIA(508548)
|
|
66
|
Thirurangadi
|
KL-05-013-005-009/15
(Thenhipalam)
|
1605013005NRG23170620220177337
|
17/06/2022
|
MUNDI E
|
1605013005WL019347
|
MUNDI E
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459862659
|
|
MRS MUNDI E
|
STATE BANK OF INDIA(508548)
|
|
67
|
Thirurangadi
|
KL-05-013-005-009/16
(Thenhipalam)
|
1605013005NRG23170620220177338
|
17/06/2022
|
SARADHA K
|
1605013005WL019347
|
SARADHA K
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459862663
|
|
MRS SARADHA K
|
STATE BANK OF INDIA(508548)
|
|
68
|
Thirurangadi
|
KL-05-013-005-009/167
(Thenhipalam)
|
1605013005NRG23170620220177339
|
17/06/2022
|
SHINY
|
1605013005WL019347
|
SHINY
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459862615
|
|
MRS SHINY SHINY
|
STATE BANK OF INDIA(508548)
|
|
69
|
Thirurangadi
|
KL-05-013-005-009/18
(Thenhipalam)
|
1605013005NRG23170620220177340
|
17/06/2022
|
UMADEVI K K
|
1605013005WL019347
|
UMADEVI K K
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459862661
|
|
MRS UMADEVI K K
|
STATE BANK OF INDIA(508548)
|
|
70
|
Thirurangadi
|
KL-05-013-005-009/190
(Thenhipalam)
|
1605013005NRG23170620220177341
|
17/06/2022
|
SMITHA
|
1605013005WL019347
|
SMITHA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459862800
|
|
MRS SMITHA K
|
STATE BANK OF INDIA(508548)
|
|
71
|
Thirurangadi
|
KL-05-013-005-009/191
(Thenhipalam)
|
1605013005NRG23170620220177342
|
17/06/2022
|
MANJULA
|
1605013005WL019347
|
MANJULA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459862838
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Thirurangadi
|
KL-05-013-005-009/2
(Thenhipalam)
|
1605013005NRG23170620220177344
|
17/06/2022
|
CHANDRAMATHI K P
|
1605013005WL019347
|
CHANDRAMATHI K P
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459862684
|
|
MRS CHANDRAMATHI K P
|
STATE BANK OF INDIA(508548)
|
|
73
|
Thirurangadi
|
KL-05-013-005-009/21
(Thenhipalam)
|
1605013005NRG23170620220177345
|
17/06/2022
|
BINDHU
|
1605013005WL019347
|
BINDHU
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459862687
|
|
MRS BINDHU K
|
STATE BANK OF INDIA(508548)
|
|
74
|
Thirurangadi
|
KL-05-013-005-009/227
(Thenhipalam)
|
1605013005NRG23170620220177346
|
17/06/2022
|
SHARI CHENAPPARAMBIL
|
1605013005WL019347
|
SHARI CHENAPPARAMBIL
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459862616
|
|
MR SHARI CHENAPPARAMBIL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Thirurangadi
|
KL-05-013-005-009/230
(Thenhipalam)
|
1605013005NRG23170620220177347
|
17/06/2022
|
RANJUSHA P
|
1605013005WL019347
|
RANJUSHA P
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459862619
|
|
RANJUSHA P
|
SOUTH INDIAN BANK(607167)
|
|
76
|
Thirurangadi
|
KL-05-013-005-009/26
(Thenhipalam)
|
1605013005NRG23170620220177349
|
17/06/2022
|
SHAIJA
|
1605013005WL019347
|
SHAIJA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459862662
|
|
SHYJA A V
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Thirurangadi
|
KL-05-013-005-009/28
(Thenhipalam)
|
1605013005NRG23170620220177350
|
17/06/2022
|
SARITHA
|
1605013005WL019347
|
SARITHA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459862839
|
|
MRS SARITHA K
|
STATE BANK OF INDIA(508548)
|
|
78
|
Thirurangadi
|
KL-05-013-005-009/291
(Thenhipalam)
|
1605013005NRG23170620220177351
|
17/06/2022
|
VIJAYALAKSHMI
|
1605013005WL019347
|
VIJAYALAKSHMI
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459862840
|
|
VIJAYALAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Thirurangadi
|
KL-05-013-005-009/293
(Thenhipalam)
|
1605013005NRG23170620220177352
|
17/06/2022
|
AYISHABI K
|
1605013005WL019347
|
AYISHABI K
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459862841
|
|
MRS AYISHABI K
|
STATE BANK OF INDIA(508548)
|
|
80
|
Thirurangadi
|
KL-05-013-005-009/30
(Thenhipalam)
|
1605013005NRG23170620220177353
|
17/06/2022
|
DEVAKI M P
|
1605013005WL019347
|
DEVAKI M P
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459862794
|
|
MRS DEVAKI M P
|
STATE BANK OF INDIA(508548)
|
|
81
|
Thirurangadi
|
KL-05-013-005-009/321
(Thenhipalam)
|
1605013005NRG23170620220177355
|
17/06/2022
|
SUHRA P
|
1605013005WL019347
|
SUHRA P
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459862583
|
|
MRS SUHRA P
|
STATE BANK OF INDIA(508548)
|
|
82
|
Thirurangadi
|
KL-05-013-005-009/33
(Thenhipalam)
|
1605013005NRG23170620220177356
|
17/06/2022
|
MALUKUTTY T
|
1605013005WL019347
|
MALUKUTTY T
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459862685
|
|
MRS MALUKUTTY T
|
STATE BANK OF INDIA(508548)
|
|
83
|
Thirurangadi
|
KL-05-013-005-009/336
(Thenhipalam)
|
1605013005NRG23170620220177357
|
17/06/2022
|
SHEEBA T
|
1605013005WL019347
|
SHEEBA T
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459862640
|
|
SHEEBA T
|
CANARA BANK(508532)
|
|
84
|
Thirurangadi
|
KL-05-013-005-009/34
(Thenhipalam)
|
1605013005NRG23170620220177358
|
17/06/2022
|
JANU M
|
1605013005WL019347
|
JANU M
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459862683
|
|
JANU M
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Thirurangadi
|
KL-05-013-005-009/35
(Thenhipalam)
|
1605013005NRG23170620220177360
|
17/06/2022
|
SINDHU
|
1605013005WL019347
|
SINDHU
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459862842
|
|
MS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
86
|
Thirurangadi
|
KL-05-013-005-009/45
(Thenhipalam)
|
1605013005NRG23170620220177363
|
17/06/2022
|
SOUMINI K
|
1605013005WL019347
|
SOUMINI K
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459862843
|
|
MRS SOUMINI K
|
STATE BANK OF INDIA(508548)
|
|
87
|
Thirurangadi
|
KL-05-013-005-009/5
(Thenhipalam)
|
1605013005NRG23170620220177364
|
17/06/2022
|
PANKAJAVALLY C P
|
1605013005WL019347
|
PANKAJAVALLY C P
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459862689
|
|
MRS PANKAJAVALLY C P
|
STATE BANK OF INDIA(508548)
|
|
88
|
Thirurangadi
|
KL-05-013-005-009/54
(Thenhipalam)
|
1605013005NRG23170620220177365
|
17/06/2022
|
SREEMATHI
|
1605013005WL019347
|
SREEMATHI
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459862686
|
|
MRS SREEMATHI P K
|
STATE BANK OF INDIA(508548)
|
|
89
|
Thirurangadi
|
KL-05-013-005-009/55
(Thenhipalam)
|
1605013005NRG23170620220177366
|
17/06/2022
|
SHAILAJA
|
1605013005WL019347
|
SHAILAJA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459862688
|
|
MRS SHAILAJA A
|
STATE BANK OF INDIA(508548)
|
|
90
|
Thirurangadi
|
KL-05-013-005-009/57
(Thenhipalam)
|
1605013005NRG23170620220177367
|
17/06/2022
|
SHAKUNTHALA
|
1605013005WL019347
|
SHAKUNTHALA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459862844
|
|
MRS SAKUNTHALA VAKKAYIL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Thirurangadi
|
KL-05-013-005-009/64
(Thenhipalam)
|
1605013005NRG23170620220177368
|
17/06/2022
|
CHAKKIKUTTY
|
1605013005WL019347
|
CHAKKIKUTTY
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459862845
|
|
CHAKKIKUTTY P M
|
CANARA BANK(508532)
|
|
92
|
Thirurangadi
|
KL-05-013-005-009/7
(Thenhipalam)
|
1605013005NRG23170620220177369
|
17/06/2022
|
MANONMANI
|
1605013005WL019347
|
MANONMANI
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862660
|
|
MANONMANI C
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Thirurangadi
|
KL-05-013-005-009/70
(Thenhipalam)
|
1605013005NRG23170620220177370
|
17/06/2022
|
VASANTHAKUMARI
|
1605013005WL019347
|
VASANTHAKUMARI
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459862799
|
|
MRS VASANTHAKUMARI P C
|
STATE BANK OF INDIA(508548)
|
|
94
|
Thirurangadi
|
KL-05-013-005-009/73
(Thenhipalam)
|
1605013005NRG23170620220177371
|
17/06/2022
|
VIJAYALAKSHMI
|
1605013005WL019347
|
VIJAYALAKSHMI
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459862846
|
|
MRS VIJAYALAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
95
|
Thirurangadi
|
KL-05-013-005-010/125
(Thenhipalam)
|
1605013005NRG23170620220177757
|
17/06/2022
|
KAMALAM T
|
1605013005WL019359
|
KAMALAM T
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459862700
|
|
MRS KAMALAM T
|
STATE BANK OF INDIA(508548)
|
|
96
|
Thirurangadi
|
KL-05-013-005-011/1
(Thenhipalam)
|
1605013005NRG23170620220179691
|
17/06/2022
|
SHAJI DEVI
|
1605013005WL019510
|
SHAJI DEVI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862643
|
|
MRS SHAJI DEVI C
|
STATE BANK OF INDIA(508548)
|
|
97
|
Thirurangadi
|
KL-05-013-005-011/10
(Thenhipalam)
|
1605013005NRG23170620220179692
|
17/06/2022
|
SASIKALA
|
1605013005WL019510
|
SASIKALA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862847
|
|
MRS SASIKALA P
|
STATE BANK OF INDIA(508548)
|
|
98
|
Thirurangadi
|
KL-05-013-005-011/12
(Thenhipalam)
|
1605013005NRG23170620220179693
|
17/06/2022
|
SARADA
|
1605013005WL019510
|
SARADA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862848
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
|
99
|
Thirurangadi
|
KL-05-013-005-011/13
(Thenhipalam)
|
1605013005NRG23170620220179694
|
17/06/2022
|
USHA K
|
1605013005WL019510
|
USHA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862642
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Thirurangadi
|
KL-05-013-005-011/16
(Thenhipalam)
|
1605013005NRG23170620220179695
|
17/06/2022
|
RAMANI A
|
1605013005WL019510
|
RAMANI A
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459862647
|
|
RAMANI K
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Thirurangadi
|
KL-05-013-005-011/17
(Thenhipalam)
|
1605013005NRG23170620220179696
|
17/06/2022
|
KADALAYI VALLI
|
1605013005WL019510
|
KADALAYI VALLI
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459862646
|
|
MRS VALLI K
|
STATE BANK OF INDIA(508548)
|
|
102
|
Thirurangadi
|
KL-05-013-005-011/190
(Thenhipalam)
|
1605013005NRG23170620220179697
|
17/06/2022
|
PREETHA K
|
1605013005WL019510
|
PREETHA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862849
|
|
MRS PREETHA K
|
STATE BANK OF INDIA(508548)
|
|
103
|
Thirurangadi
|
KL-05-013-005-011/191
(Thenhipalam)
|
1605013005NRG23170620220179698
|
17/06/2022
|
SREEJA
|
1605013005WL019510
|
SREEJA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862850
|
|
MRS SREEJA K
|
STATE BANK OF INDIA(508548)
|
|
104
|
Thirurangadi
|
KL-05-013-005-011/192
(Thenhipalam)
|
1605013005NRG23170620220179699
|
17/06/2022
|
ANITHA
|
1605013005WL019510
|
ANITHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459862851
|
|
ANITHA K
|
SOUTH INDIAN BANK(607167)
|
|
105
|
Thirurangadi
|
KL-05-013-005-011/202
(Thenhipalam)
|
1605013005NRG23170620220179700
|
17/06/2022
|
SANTHI
|
1605013005WL019510
|
SANTHI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862638
|
|
MRS SANTHI C
|
STATE BANK OF INDIA(508548)
|
|
106
|
Thirurangadi
|
KL-05-013-005-011/210
(Thenhipalam)
|
1605013005NRG23170620220180555
|
17/06/2022
|
SHYLAJA R
|
1605013005WL019565
|
SHYLAJA R
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862589
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
107
|
Thirurangadi
|
KL-05-013-005-011/210
(Thenhipalam)
|
1605013005NRG23170620220180556
|
17/06/2022
|
SHYLAJA R
|
1605013005WL019565
|
SHYLAJA R
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862590
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
108
|
Thirurangadi
|
KL-05-013-005-011/4
(Thenhipalam)
|
1605013005NRG23170620220179702
|
17/06/2022
|
SUBHASHINI
|
1605013005WL019510
|
SUBHASHINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862648
|
|
MRS SUBHASHINI A K
|
STATE BANK OF INDIA(508548)
|
|
109
|
Thirurangadi
|
KL-05-013-005-011/5
(Thenhipalam)
|
1605013005NRG23170620220179703
|
17/06/2022
|
GEETHA P V
|
1605013005WL019510
|
GEETHA P V
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862852
|
|
MRS GEETHA P V
|
STATE BANK OF INDIA(508548)
|
|
110
|
Thirurangadi
|
KL-05-013-005-011/7
(Thenhipalam)
|
1605013005NRG23170620220179704
|
17/06/2022
|
PUSHPA K
|
1605013005WL019510
|
PUSHPA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862645
|
|
MRS PUSHPA P
|
STATE BANK OF INDIA(508548)
|
|
111
|
Thirurangadi
|
KL-05-013-005-011/8
(Thenhipalam)
|
1605013005NRG23170620220179705
|
17/06/2022
|
GEETHA V
|
1605013005WL019510
|
GEETHA V
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459862644
|
|
GEETHA V
|
KERALA GRAMIN BANK(607476)
|
|
112
|
Thirurangadi
|
KL-05-013-005-012/11
(Thenhipalam)
|
1605013005NRG23170620220177374
|
17/06/2022
|
ASALATHA
|
1605013005WL019348
|
ASALATHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459862705
|
|
MRS ASALATHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Thirurangadi
|
KL-05-013-005-012/123
(Thenhipalam)
|
1605013005NRG23170620220177375
|
17/06/2022
|
SUMATHI CHEENIKKINARI
|
1605013005WL019348
|
SUMATHI CHEENIKKINARI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459862853
|
|
SUMATHI C
|
KERALA GRAMIN BANK(607476)
|
|
114
|
Thirurangadi
|
KL-05-013-005-012/132
(Thenhipalam)
|
1605013005NRG23170620220177377
|
17/06/2022
|
SARALA M
|
1605013005WL019348
|
SARALA M
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459862854
|
|
MS SARALA M
|
STATE BANK OF INDIA(508548)
|
|
115
|
Thirurangadi
|
KL-05-013-005-012/15
(Thenhipalam)
|
1605013005NRG23170620220177378
|
17/06/2022
|
PUSHPA
|
1605013005WL019348
|
PUSHPA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862855
|
|
MRS PUSHPA P
|
STATE BANK OF INDIA(508548)
|
|
116
|
Thirurangadi
|
KL-05-013-005-012/16
(Thenhipalam)
|
1605013005NRG23170620220177379
|
17/06/2022
|
PREMA
|
1605013005WL019348
|
PREMA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862856
|
|
MRS PREMA C
|
STATE BANK OF INDIA(508548)
|
|
117
|
Thirurangadi
|
KL-05-013-005-012/164
(Thenhipalam)
|
1605013005NRG23170620220177380
|
17/06/2022
|
SANTHA.P
|
1605013005WL019348
|
SANTHA.P
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459862584
|
|
MRS SANTHA P
|
STATE BANK OF INDIA(508548)
|
|
118
|
Thirurangadi
|
KL-05-013-005-012/17
(Thenhipalam)
|
1605013005NRG23170620220177381
|
17/06/2022
|
SASIKALA
|
1605013005WL019348
|
SASIKALA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459862808
|
|
MRS SASIKALA A
|
STATE BANK OF INDIA(508548)
|
|
119
|
Thirurangadi
|
KL-05-013-005-012/18
(Thenhipalam)
|
1605013005NRG23170620220177382
|
17/06/2022
|
PADMINI
|
1605013005WL019348
|
PADMINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862857
|
|
MRS PADMINI P
|
STATE BANK OF INDIA(508548)
|
|
120
|
Thirurangadi
|
KL-05-013-005-012/20
(Thenhipalam)
|
1605013005NRG23170620220177383
|
17/06/2022
|
LEELA
|
1605013005WL019348
|
LEELA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862806
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
121
|
Thirurangadi
|
KL-05-013-005-012/21
(Thenhipalam)
|
1605013005NRG23170620220177384
|
17/06/2022
|
DAKSHAYANI
|
1605013005WL019348
|
DAKSHAYANI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862858
|
|
MRS DAKSHAYANI V P
|
STATE BANK OF INDIA(508548)
|
|
122
|
Thirurangadi
|
KL-05-013-005-012/22
(Thenhipalam)
|
1605013005NRG23170620220177385
|
17/06/2022
|
SAUMINI
|
1605013005WL019348
|
SAUMINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862809
|
|
MRS SAUMINI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Thirurangadi
|
KL-05-013-005-012/240
(Thenhipalam)
|
1605013005NRG23170620220177386
|
17/06/2022
|
SAJITHA
|
1605013005WL019348
|
SAJITHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862867
|
|
MRS SAJITHA C
|
STATE BANK OF INDIA(508548)
|
|
124
|
Thirurangadi
|
KL-05-013-005-012/241
(Thenhipalam)
|
1605013005NRG23170620220177387
|
17/06/2022
|
PRABHA VIJAYAN E K
|
1605013005WL019348
|
PRABHA VIJAYAN E K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862701
|
|
MRS PRABHA VIJAYAN E K
|
STATE BANK OF INDIA(508548)
|
|
125
|
Thirurangadi
|
KL-05-013-005-012/26
(Thenhipalam)
|
1605013005NRG23170620220177388
|
17/06/2022
|
SARASWATHI
|
1605013005WL019348
|
SARASWATHI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862650
|
|
MRS SARASWATHY A O
|
STATE BANK OF INDIA(508548)
|
|
126
|
Thirurangadi
|
KL-05-013-005-012/28
(Thenhipalam)
|
1605013005NRG23170620220177389
|
17/06/2022
|
USHA
|
1605013005WL019348
|
USHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862674
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
127
|
Thirurangadi
|
KL-05-013-005-012/286
(Thenhipalam)
|
1605013005NRG23170620220177390
|
17/06/2022
|
SAKUNTHALA
|
1605013005WL019348
|
SAKUNTHALA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862817
|
|
MRS SAKUNTHALA P
|
STATE BANK OF INDIA(508548)
|
|
128
|
Thirurangadi
|
KL-05-013-005-012/29
(Thenhipalam)
|
1605013005NRG23170620220177392
|
17/06/2022
|
SANTHA
|
1605013005WL019348
|
SANTHA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459862651
|
|
MRS SANTHA P
|
STATE BANK OF INDIA(508548)
|
|
129
|
Thirurangadi
|
KL-05-013-005-012/296
(Thenhipalam)
|
1605013005NRG23170620220177393
|
17/06/2022
|
DEVU P
|
1605013005WL019348
|
DEVU P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459862596
|
|
MRS DEVU PALLIYALI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Thirurangadi
|
KL-05-013-005-012/298
(Thenhipalam)
|
1605013005NRG23170620220177394
|
17/06/2022
|
SUBADRA VP
|
1605013005WL019348
|
SUBADRA VP
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862866
|
|
MS SUBADRA V P
|
STATE BANK OF INDIA(508548)
|
|
131
|
Thirurangadi
|
KL-05-013-005-012/299
(Thenhipalam)
|
1605013005NRG23170620220177395
|
17/06/2022
|
MUNDI PALLIYALI
|
1605013005WL019348
|
MUNDI PALLIYALI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862604
|
|
MRS MUNDI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Thirurangadi
|
KL-05-013-005-012/30
(Thenhipalam)
|
1605013005NRG23170620220177396
|
17/06/2022
|
BINDHU
|
1605013005WL019348
|
BINDHU
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862804
|
|
MRS BINDHU E K
|
STATE BANK OF INDIA(508548)
|
|
133
|
Thirurangadi
|
KL-05-013-005-012/301
(Thenhipalam)
|
1605013005NRG23170620220177397
|
17/06/2022
|
GOPINATHAN K C
|
1605013005WL019348
|
GOPINATHAN K C
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862618
|
|
MR GOPINATHAN K C
|
STATE BANK OF INDIA(508548)
|
|
134
|
Thirurangadi
|
KL-05-013-005-012/301
(Thenhipalam)
|
1605013005NRG23170620220177398
|
17/06/2022
|
SANDHYA C
|
1605013005WL019348
|
SANDHYA C
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862610
|
|
MS SANDHYA C
|
STATE BANK OF INDIA(508548)
|
|
135
|
Thirurangadi
|
KL-05-013-005-012/306
(Thenhipalam)
|
1605013005NRG23170620220177399
|
17/06/2022
|
SUJITHA VANISH
|
1605013005WL019348
|
SUJITHA VANISH
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862593
|
|
MRS SUJITHA VANISH P
|
STATE BANK OF INDIA(508548)
|
|
136
|
Thirurangadi
|
KL-05-013-005-012/31
(Thenhipalam)
|
1605013005NRG23170620220177400
|
17/06/2022
|
SREEJA K P
|
1605013005WL019348
|
SREEJA K P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862810
|
|
MRS SREEJA K P
|
STATE BANK OF INDIA(508548)
|
|
137
|
Thirurangadi
|
KL-05-013-005-012/32
(Thenhipalam)
|
1605013005NRG23170620220177758
|
17/06/2022
|
MUSTHIRIFA
|
1605013005WL019359
|
MUSTHIRIFA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862868
|
|
MRS MUSTHIRIFA M
|
STATE BANK OF INDIA(508548)
|
|
138
|
Thirurangadi
|
KL-05-013-005-012/323
(Thenhipalam)
|
1605013005NRG23170620220177401
|
17/06/2022
|
MINI K P
|
1605013005WL019348
|
MINI K P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862864
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Thirurangadi
|
KL-05-013-005-012/33
(Thenhipalam)
|
1605013005NRG23170620220177759
|
17/06/2022
|
SARADA
|
1605013005WL019359
|
SARADA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459862869
|
|
MRS SARADA C
|
STATE BANK OF INDIA(508548)
|
|
140
|
Thirurangadi
|
KL-05-013-005-012/35
(Thenhipalam)
|
1605013005NRG23170620220177760
|
17/06/2022
|
NISHA
|
1605013005WL019359
|
NISHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862870
|
|
NISHA
|
FEDERAL BANK(607165)
|
|
141
|
Thirurangadi
|
KL-05-013-005-012/38
(Thenhipalam)
|
1605013005NRG23170620220177404
|
17/06/2022
|
SANTHA P
|
1605013005WL019348
|
SANTHA P
|
00415
|
SBIN0070200
|
1244
|
1244
|
Rejected
|
24/06/2022
|
|
2459862871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
Thirurangadi
|
KL-05-013-005-012/41
(Thenhipalam)
|
1605013005NRG23170620220177405
|
17/06/2022
|
BINDHU
|
1605013005WL019348
|
BINDHU
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862670
|
|
MRS BINDHU C
|
STATE BANK OF INDIA(508548)
|
|
143
|
Thirurangadi
|
KL-05-013-005-012/42
(Thenhipalam)
|
1605013005NRG23170620220177406
|
17/06/2022
|
VALLY
|
1605013005WL019348
|
VALLY
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459862667
|
|
MRS VALLY P
|
STATE BANK OF INDIA(508548)
|
|
144
|
Thirurangadi
|
KL-05-013-005-012/46
(Thenhipalam)
|
1605013005NRG23170620220177407
|
17/06/2022
|
RADHA
|
1605013005WL019348
|
RADHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459862803
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
145
|
Thirurangadi
|
KL-05-013-005-012/47
(Thenhipalam)
|
1605013005NRG23170620220177408
|
17/06/2022
|
CHAKKIKUTTY
|
1605013005WL019348
|
CHAKKIKUTTY
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862872
|
|
MRS CHAKKIKUTTY T
|
STATE BANK OF INDIA(508548)
|
|
146
|
Thirurangadi
|
KL-05-013-005-012/48
(Thenhipalam)
|
1605013005NRG23170620220177409
|
17/06/2022
|
LEELA
|
1605013005WL019348
|
LEELA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862668
|
|
LEELA KOTTARATHIL
|
MANJERI CO OPERATIVE URBAN BANK LTD(508964)
|
|
147
|
Thirurangadi
|
KL-05-013-005-012/50
(Thenhipalam)
|
1605013005NRG23170620220177410
|
17/06/2022
|
AJITHA
|
1605013005WL019348
|
AJITHA
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459862671
|
|
MRS AJITHA T K
|
STATE BANK OF INDIA(508548)
|
|
148
|
Thirurangadi
|
KL-05-013-005-012/52
(Thenhipalam)
|
1605013005NRG23170620220177411
|
17/06/2022
|
INDIRA
|
1605013005WL019348
|
INDIRA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459862649
|
|
MRS INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
149
|
Thirurangadi
|
KL-05-013-005-012/53
(Thenhipalam)
|
1605013005NRG23170620220177412
|
17/06/2022
|
PUSHPA
|
1605013005WL019348
|
PUSHPA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862873
|
|
MRS PUSHPA V P
|
STATE BANK OF INDIA(508548)
|
|
150
|
Thirurangadi
|
KL-05-013-005-012/57
(Thenhipalam)
|
1605013005NRG23170620220177413
|
17/06/2022
|
JAYALAKSHMI
|
1605013005WL019348
|
JAYALAKSHMI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862874
|
|
MRS JAYALAKSHMI V P
|
STATE BANK OF INDIA(508548)
|
|
151
|
Thirurangadi
|
KL-05-013-005-012/59
(Thenhipalam)
|
1605013005NRG23170620220177414
|
17/06/2022
|
pushpa vally
|
1605013005WL019348
|
pushpa vally
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862677
|
|
MRS PUSHPA VALLY K P
|
STATE BANK OF INDIA(508548)
|
|
152
|
Thirurangadi
|
KL-05-013-005-012/63
(Thenhipalam)
|
1605013005NRG23170620220177415
|
17/06/2022
|
SUBHA
|
1605013005WL019348
|
SUBHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459862676
|
|
MRS SUBHA C
|
STATE BANK OF INDIA(508548)
|
|
153
|
Thirurangadi
|
KL-05-013-005-012/66
(Thenhipalam)
|
1605013005NRG23170620220177416
|
17/06/2022
|
BINDHU
|
1605013005WL019348
|
BINDHU
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862681
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
|
154
|
Thirurangadi
|
KL-05-013-005-012/67
(Thenhipalam)
|
1605013005NRG23170620220177417
|
17/06/2022
|
NISHA
|
1605013005WL019348
|
NISHA
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459862669
|
|
MRS NISHA T
|
STATE BANK OF INDIA(508548)
|
|
155
|
Thirurangadi
|
KL-05-013-005-012/68
(Thenhipalam)
|
1605013005NRG23170620220177418
|
17/06/2022
|
LAKSHMI P
|
1605013005WL019348
|
LAKSHMI P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459862666
|
|
MRS LAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
156
|
Thirurangadi
|
KL-05-013-005-012/69
(Thenhipalam)
|
1605013005NRG23170620220177419
|
17/06/2022
|
KRISALA
|
1605013005WL019348
|
KRISALA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459862875
|
|
MRS KRISALA K
|
STATE BANK OF INDIA(508548)
|
|
157
|
Thirurangadi
|
KL-05-013-005-012/71
(Thenhipalam)
|
1605013005NRG23170620220177420
|
17/06/2022
|
NISHA
|
1605013005WL019348
|
NISHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459862617
|
|
MRS NISHA K
|
STATE BANK OF INDIA(508548)
|
|
158
|
Thirurangadi
|
KL-05-013-005-012/72
(Thenhipalam)
|
1605013005NRG23170620220177421
|
17/06/2022
|
SREEJITHA
|
1605013005WL019348
|
SREEJITHA
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459862675
|
|
MRS SREEJITHA E
|
STATE BANK OF INDIA(508548)
|
|
159
|
Thirurangadi
|
KL-05-013-005-012/73
(Thenhipalam)
|
1605013005NRG23170620220177422
|
17/06/2022
|
INDIRA
|
1605013005WL019348
|
INDIRA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459862706
|
|
MRS INDIRA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Thirurangadi
|
KL-05-013-005-012/76
(Thenhipalam)
|
1605013005NRG23170620220177423
|
17/06/2022
|
PRASANNA
|
1605013005WL019348
|
PRASANNA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459862876
|
|
MRS PRASANNA P
|
STATE BANK OF INDIA(508548)
|
|
161
|
Thirurangadi
|
KL-05-013-005-012/81
(Thenhipalam)
|
1605013005NRG23170620220177424
|
17/06/2022
|
SULOCHANA
|
1605013005WL019348
|
SULOCHANA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862877
|
|
MRS SULOCHANA O
|
STATE BANK OF INDIA(508548)
|
|
162
|
Thirurangadi
|
KL-05-013-005-012/95
(Thenhipalam)
|
1605013005NRG23170620220177425
|
17/06/2022
|
BHANUMATHI MANGATTAYIL
|
1605013005WL019348
|
BHANUMATHI MANGATTAYIL
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459862878
|
|
MS BHANUMATHI MANGATTAYIL
|
STATE BANK OF INDIA(508548)
|
|
163
|
Thirurangadi
|
KL-05-013-005-013/1
(Thenhipalam)
|
1605013005NRG23170620220177761
|
17/06/2022
|
BEEPATHUMMA
|
1605013005WL019359
|
BEEPATHUMMA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459862682
|
|
BEEFATHIMA .
|
FEDERAL BANK(607165)
|
|
164
|
Thirurangadi
|
KL-05-013-005-013/10
(Thenhipalam)
|
1605013005NRG23170620220177762
|
17/06/2022
|
NISHA
|
1605013005WL019359
|
NISHA
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459862879
|
|
MRS NISHA U
|
STATE BANK OF INDIA(508548)
|
|
165
|
Thirurangadi
|
KL-05-013-005-013/103
(Thenhipalam)
|
1605013005NRG23170620220177763
|
17/06/2022
|
PREMAKUMARI
|
1605013005WL019359
|
PREMAKUMARI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459862880
|
|
MRS PREMAKUMARI K V
|
STATE BANK OF INDIA(508548)
|
|
166
|
Thirurangadi
|
KL-05-013-005-013/11
(Thenhipalam)
|
1605013005NRG23170620220177765
|
17/06/2022
|
SAROJINI
|
1605013005WL019359
|
SAROJINI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459862738
|
|
MRS SAROJINI K
|
STATE BANK OF INDIA(508548)
|
|
167
|
Thirurangadi
|
KL-05-013-005-013/11
(Thenhipalam)
|
1605013005NRG23170620220177764
|
17/06/2022
|
VELAYUDHAN K P
|
1605013005WL019359
|
VELAYUDHAN K P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862641
|
|
MR VELAYUDHAN K P
|
STATE BANK OF INDIA(508548)
|
|
168
|
Thirurangadi
|
KL-05-013-005-013/126
(Thenhipalam)
|
1605013005NRG23170620220177766
|
17/06/2022
|
AJITHA KANDAM KULANGARA
|
1605013005WL019359
|
AJITHA KANDAM KULANGARA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862881
|
|
AJITHA K
|
FEDERAL BANK(607165)
|
|
169
|
Thirurangadi
|
KL-05-013-005-013/14
(Thenhipalam)
|
1605013005NRG23170620220177767
|
17/06/2022
|
SWAPNA
|
1605013005WL019359
|
SWAPNA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459862673
|
|
MRS SWAPNA K
|
STATE BANK OF INDIA(508548)
|
|
170
|
Thirurangadi
|
KL-05-013-005-013/147
(Thenhipalam)
|
1605013005NRG23170620220177768
|
17/06/2022
|
MANJULA V
|
1605013005WL019359
|
MANJULA V
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862524
|
|
MRS MANJULA V
|
STATE BANK OF INDIA(508548)
|
|
171
|
Thirurangadi
|
KL-05-013-005-013/19
(Thenhipalam)
|
1605013005NRG23170620220177769
|
17/06/2022
|
SANTHAKUMARI
|
1605013005WL019359
|
SANTHAKUMARI
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459862707
|
|
MRS SANTHAKUMARI M
|
STATE BANK OF INDIA(508548)
|
|
172
|
Thirurangadi
|
KL-05-013-005-013/192
(Thenhipalam)
|
1605013005NRG23170620220177770
|
17/06/2022
|
ANILA K
|
1605013005WL019359
|
ANILA K
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459862525
|
|
ANILA
|
FEDERAL BANK(607165)
|
|
173
|
Thirurangadi
|
KL-05-013-005-013/2
(Thenhipalam)
|
1605013005NRG23170620220177771
|
17/06/2022
|
SINDHU N
|
1605013005WL019359
|
SINDHU N
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459862526
|
|
MRS SINDHU N
|
STATE BANK OF INDIA(508548)
|
|
174
|
Thirurangadi
|
KL-05-013-005-013/20
(Thenhipalam)
|
1605013005NRG23170620220177772
|
17/06/2022
|
GEETHA
|
1605013005WL019359
|
GEETHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862665
|
|
MRS GEETHA K T
|
STATE BANK OF INDIA(508548)
|
|
175
|
Thirurangadi
|
KL-05-013-005-013/231
(Thenhipalam)
|
1605013005NRG23170620220177773
|
17/06/2022
|
LAKSHMI
|
1605013005WL019359
|
LAKSHMI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862811
|
|
MRS LAKSHMI C
|
STATE BANK OF INDIA(508548)
|
|
176
|
Thirurangadi
|
KL-05-013-005-013/24
(Thenhipalam)
|
1605013005NRG23170620220177774
|
17/06/2022
|
SHEEJA
|
1605013005WL019359
|
SHEEJA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459862527
|
|
MRS SHEEJA C
|
STATE BANK OF INDIA(508548)
|
|
177
|
Thirurangadi
|
KL-05-013-005-013/251
(Thenhipalam)
|
1605013005NRG23170620220180557
|
17/06/2022
|
VASANTHA M
|
1605013005WL019565
|
VASANTHA M
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862587
|
|
VASANTHA M
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Thirurangadi
|
KL-05-013-005-013/251
(Thenhipalam)
|
1605013005NRG23170620220180558
|
17/06/2022
|
VASANTHA M
|
1605013005WL019565
|
VASANTHA M
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459862588
|
|
VASANTHA M
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Thirurangadi
|
KL-05-013-005-013/256
(Thenhipalam)
|
1605013005NRG23170620220177775
|
17/06/2022
|
SOUMINI
|
1605013005WL019359
|
SOUMINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862762
|
|
MRS SOUMINI K
|
STATE BANK OF INDIA(508548)
|
|
180
|
Thirurangadi
|
KL-05-013-005-013/257
(Thenhipalam)
|
1605013005NRG23170620220177776
|
17/06/2022
|
SHIJITHA P C
|
1605013005WL019359
|
SHIJITHA P C
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862611
|
|
MRS SHIJITHA P C
|
STATE BANK OF INDIA(508548)
|
|
181
|
Thirurangadi
|
KL-05-013-005-013/26
(Thenhipalam)
|
1605013005NRG23170620220177777
|
17/06/2022
|
LEELA
|
1605013005WL019359
|
LEELA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862807
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
182
|
Thirurangadi
|
KL-05-013-005-013/264
(Thenhipalam)
|
1605013005NRG23170620220177779
|
17/06/2022
|
K RADHA
|
1605013005WL019359
|
K RADHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862612
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
183
|
Thirurangadi
|
KL-05-013-005-013/265
(Thenhipalam)
|
1605013005NRG23170620220177780
|
17/06/2022
|
JAYSAL P
|
1605013005WL019359
|
JAYSAL P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459862605
|
|
MS JAISAL P
|
STATE BANK OF INDIA(508548)
|
|
184
|
Thirurangadi
|
KL-05-013-005-013/266
(Thenhipalam)
|
1605013005NRG23170620220177781
|
17/06/2022
|
REENA K
|
1605013005WL019359
|
REENA K
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459862863
|
|
MS REENA K
|
STATE BANK OF INDIA(508548)
|
|
185
|
Thirurangadi
|
KL-05-013-005-013/27
(Thenhipalam)
|
1605013005NRG23170620220177784
|
17/06/2022
|
SREEDEVI
|
1605013005WL019359
|
SREEDEVI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862818
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
|
186
|
Thirurangadi
|
KL-05-013-005-013/28
(Thenhipalam)
|
1605013005NRG23170620220177786
|
17/06/2022
|
BABI
|
1605013005WL019359
|
BABI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862528
|
|
MRS BABI P C
|
STATE BANK OF INDIA(508548)
|
|
187
|
Thirurangadi
|
KL-05-013-005-013/29
(Thenhipalam)
|
1605013005NRG23170620220177789
|
17/06/2022
|
ARIFA
|
1605013005WL019359
|
ARIFA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862529
|
|
MRS ARIFA K
|
STATE BANK OF INDIA(508548)
|
|
188
|
Thirurangadi
|
KL-05-013-005-013/3
(Thenhipalam)
|
1605013005NRG23170620220177791
|
17/06/2022
|
SATHIDEVI T
|
1605013005WL019359
|
SATHIDEVI T
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459862739
|
|
MRS SATHIDEVI K C
|
STATE BANK OF INDIA(508548)
|
|
189
|
Thirurangadi
|
KL-05-013-005-013/30
(Thenhipalam)
|
1605013005NRG23170620220177792
|
17/06/2022
|
VILASINI
|
1605013005WL019359
|
VILASINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862801
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
190
|
Thirurangadi
|
KL-05-013-005-013/31
(Thenhipalam)
|
1605013005NRG23170620220177794
|
17/06/2022
|
USHA
|
1605013005WL019359
|
USHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862763
|
|
MRS MADHAVI K
|
STATE BANK OF INDIA(508548)
|
|
191
|
Thirurangadi
|
KL-05-013-005-013/32
(Thenhipalam)
|
1605013005NRG23170620220177795
|
17/06/2022
|
RENUKA N
|
1605013005WL019359
|
RENUKA N
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459862766
|
|
MRS RENUKA N
|
STATE BANK OF INDIA(508548)
|
|
192
|
Thirurangadi
|
KL-05-013-005-013/33
(Thenhipalam)
|
1605013005NRG23170620220177796
|
17/06/2022
|
RADHA
|
1605013005WL019359
|
RADHA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459862791
|
|
MRS RADHA K P
|
STATE BANK OF INDIA(508548)
|
|
193
|
Thirurangadi
|
KL-05-013-005-013/34
(Thenhipalam)
|
1605013005NRG23170620220177797
|
17/06/2022
|
THANKAM
|
1605013005WL019359
|
THANKAM
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862530
|
|
MRS THANKAM V P
|
STATE BANK OF INDIA(508548)
|
|
194
|
Thirurangadi
|
KL-05-013-005-013/35
(Thenhipalam)
|
1605013005NRG23170620220177798
|
17/06/2022
|
FATHIMA
|
1605013005WL019359
|
FATHIMA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862531
|
|
FATHIMA M P
|
FEDERAL BANK(607165)
|
|
195
|
Thirurangadi
|
KL-05-013-005-013/36
(Thenhipalam)
|
1605013005NRG23170620220177799
|
17/06/2022
|
AJITHA KUMARI
|
1605013005WL019359
|
AJITHA KUMARI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459862802
|
|
AJITHA KUMARI
|
FEDERAL BANK(607165)
|
|
196
|
Thirurangadi
|
KL-05-013-005-013/4
(Thenhipalam)
|
1605013005NRG23170620220177801
|
17/06/2022
|
JANU
|
1605013005WL019359
|
JANU
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862680
|
|
MRS JANU T
|
STATE BANK OF INDIA(508548)
|
|
197
|
Thirurangadi
|
KL-05-013-005-013/42
(Thenhipalam)
|
1605013005NRG23170620220177802
|
17/06/2022
|
KUNHAMMA
|
1605013005WL019359
|
KUNHAMMA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862532
|
|
MRS KUNHAMMA P C
|
STATE BANK OF INDIA(508548)
|
|
198
|
Thirurangadi
|
KL-05-013-005-013/47
(Thenhipalam)
|
1605013005NRG23170620220177803
|
17/06/2022
|
NADICHI
|
1605013005WL019359
|
NADICHI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862819
|
|
MRS NADICHI T
|
STATE BANK OF INDIA(508548)
|
|
199
|
Thirurangadi
|
KL-05-013-005-013/53
(Thenhipalam)
|
1605013005NRG23170620220177804
|
17/06/2022
|
BINDU
|
1605013005WL019359
|
BINDU
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862579
|
|
MRS BINDU C
|
STATE BANK OF INDIA(508548)
|
|
200
|
Thirurangadi
|
KL-05-013-005-013/55
(Thenhipalam)
|
1605013005NRG23170620220177805
|
17/06/2022
|
PANKAJAM M
|
1605013005WL019359
|
PANKAJAM M
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862861
|
|
PANKAJAM M
|
FEDERAL BANK(607165)
|
|
201
|
Thirurangadi
|
KL-05-013-005-013/6
(Thenhipalam)
|
1605013005NRG23170620220177806
|
17/06/2022
|
KAMALAKSHI
|
1605013005WL019359
|
KAMALAKSHI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862672
|
|
MRS KAMALAKSHI T
|
STATE BANK OF INDIA(508548)
|
|
202
|
Thirurangadi
|
KL-05-013-005-013/73
(Thenhipalam)
|
1605013005NRG23170620220177807
|
17/06/2022
|
BABY
|
1605013005WL019359
|
BABY
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459862805
|
|
BABY
|
FEDERAL BANK(607165)
|
|
203
|
Thirurangadi
|
KL-05-013-005-013/74
(Thenhipalam)
|
1605013005NRG23170620220177808
|
17/06/2022
|
SHEENA A P
|
1605013005WL019359
|
SHEENA A P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459862533
|
|
SHEENA
|
FEDERAL BANK(607165)
|
|
204
|
Thirurangadi
|
KL-05-013-005-013/76
(Thenhipalam)
|
1605013005NRG23170620220177809
|
17/06/2022
|
RAMANI
|
1605013005WL019359
|
RAMANI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862652
|
|
MRS RAMANI A
|
STATE BANK OF INDIA(508548)
|
|
205
|
Thirurangadi
|
KL-05-013-005-013/8
(Thenhipalam)
|
1605013005NRG23170620220177810
|
17/06/2022
|
SUBHADRA
|
1605013005WL019359
|
SUBHADRA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459862534
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Thirurangadi
|
KL-05-013-005-013/94
(Thenhipalam)
|
1605013005NRG23170620220177811
|
17/06/2022
|
KARTHYAYANI M
|
1605013005WL019359
|
KARTHYAYANI M
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862602
|
|
MRS KARTHYAYANI M
|
STATE BANK OF INDIA(508548)
|
|
207
|
Thirurangadi
|
KL-05-013-005-014/10
(Thenhipalam)
|
1605013005NRG23170620220180559
|
17/06/2022
|
LAKSHMI
|
1605013005WL019565
|
LAKSHMI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862535
|
|
LAKSHMI T
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Thirurangadi
|
KL-05-013-005-014/10
(Thenhipalam)
|
1605013005NRG23170620220180560
|
17/06/2022
|
LAKSHMI
|
1605013005WL019565
|
LAKSHMI
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862536
|
|
LAKSHMI T
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Thirurangadi
|
KL-05-013-005-014/122
(Thenhipalam)
|
1605013005NRG23170620220180561
|
17/06/2022
|
CHANDRA CHEENAKKANARI
|
1605013005WL019565
|
CHANDRA CHEENAKKANARI
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862636
|
|
CHANDRA C
|
FEDERAL BANK(607165)
|
|
210
|
Thirurangadi
|
KL-05-013-005-014/122
(Thenhipalam)
|
1605013005NRG23170620220180562
|
17/06/2022
|
CHANDRA CHEENAKKANARI
|
1605013005WL019565
|
CHANDRA CHEENAKKANARI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862637
|
|
CHANDRA C
|
FEDERAL BANK(607165)
|
|
211
|
Thirurangadi
|
KL-05-013-005-014/129
(Thenhipalam)
|
1605013005NRG23170620220180565
|
17/06/2022
|
PRABITHA.C
|
1605013005WL019565
|
PRABITHA.C
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862537
|
|
PRABITHA.C
|
SOUTH INDIAN BANK(607167)
|
|
212
|
Thirurangadi
|
KL-05-013-005-014/129
(Thenhipalam)
|
1605013005NRG23170620220180566
|
17/06/2022
|
PRABITHA.C
|
1605013005WL019565
|
PRABITHA.C
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459862538
|
|
PRABITHA.C
|
SOUTH INDIAN BANK(607167)
|
|
213
|
Thirurangadi
|
KL-05-013-005-014/13
(Thenhipalam)
|
1605013005NRG23170620220180567
|
17/06/2022
|
SHYLAJA C
|
1605013005WL019565
|
SHYLAJA C
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862723
|
|
MRS SHYLAJA C
|
STATE BANK OF INDIA(508548)
|
|
214
|
Thirurangadi
|
KL-05-013-005-014/13
(Thenhipalam)
|
1605013005NRG23170620220180568
|
17/06/2022
|
SHYLAJA C
|
1605013005WL019565
|
SHYLAJA C
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862724
|
|
MRS SHYLAJA C
|
STATE BANK OF INDIA(508548)
|
|
215
|
Thirurangadi
|
KL-05-013-005-014/14
(Thenhipalam)
|
1605013005NRG23170620220180569
|
17/06/2022
|
SARASWATHI
|
1605013005WL019565
|
SARASWATHI
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862719
|
|
MRS SARASWATHY C
|
STATE BANK OF INDIA(508548)
|
|
216
|
Thirurangadi
|
KL-05-013-005-014/14
(Thenhipalam)
|
1605013005NRG23170620220180570
|
17/06/2022
|
SARASWATHI
|
1605013005WL019565
|
SARASWATHI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862720
|
|
MRS SARASWATHY C
|
STATE BANK OF INDIA(508548)
|
|
217
|
Thirurangadi
|
KL-05-013-005-014/15
(Thenhipalam)
|
1605013005NRG23170620220180574
|
17/06/2022
|
RADHA
|
1605013005WL019565
|
RADHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459862692
|
|
RADHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Thirurangadi
|
KL-05-013-005-014/15
(Thenhipalam)
|
1605013005NRG23170620220180575
|
17/06/2022
|
RADHA
|
1605013005WL019565
|
RADHA
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862691
|
|
RADHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Thirurangadi
|
KL-05-013-005-014/17
(Thenhipalam)
|
1605013005NRG23170620220180576
|
17/06/2022
|
CHANDINI
|
1605013005WL019565
|
CHANDINI
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862776
|
|
CHANDINI P
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Thirurangadi
|
KL-05-013-005-014/17
(Thenhipalam)
|
1605013005NRG23170620220180577
|
17/06/2022
|
CHANDINI
|
1605013005WL019565
|
CHANDINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862777
|
|
CHANDINI P
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Thirurangadi
|
KL-05-013-005-014/187
(Thenhipalam)
|
1605013005NRG23170620220180578
|
17/06/2022
|
CHANDRIKA P
|
1605013005WL019565
|
CHANDRIKA P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862565
|
|
MRS CHANDRIKA P
|
STATE BANK OF INDIA(508548)
|
|
222
|
Thirurangadi
|
KL-05-013-005-014/187
(Thenhipalam)
|
1605013005NRG23170620220180579
|
17/06/2022
|
CHANDRIKA P
|
1605013005WL019565
|
CHANDRIKA P
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862566
|
|
MRS CHANDRIKA P
|
STATE BANK OF INDIA(508548)
|
|
223
|
Thirurangadi
|
KL-05-013-005-014/195
(Thenhipalam)
|
1605013005NRG23170620220180580
|
17/06/2022
|
VIJAYALAKSHMI K
|
1605013005WL019565
|
VIJAYALAKSHMI K
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862567
|
|
VIJAYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Thirurangadi
|
KL-05-013-005-014/195
(Thenhipalam)
|
1605013005NRG23170620220180581
|
17/06/2022
|
VIJAYALAKSHMI K
|
1605013005WL019565
|
VIJAYALAKSHMI K
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459862568
|
|
VIJAYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Thirurangadi
|
KL-05-013-005-014/197
(Thenhipalam)
|
1605013005NRG23170620220180582
|
17/06/2022
|
SHEEJA K
|
1605013005WL019565
|
SHEEJA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862569
|
|
SHEEJA K
|
FEDERAL BANK(607165)
|
|
226
|
Thirurangadi
|
KL-05-013-005-014/197
(Thenhipalam)
|
1605013005NRG23170620220180583
|
17/06/2022
|
SHEEJA K
|
1605013005WL019565
|
SHEEJA K
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862570
|
|
SHEEJA K
|
FEDERAL BANK(607165)
|
|
227
|
Thirurangadi
|
KL-05-013-005-014/20
(Thenhipalam)
|
1605013005NRG23170620220180584
|
17/06/2022
|
GIRIJA MOHINI
|
1605013005WL019565
|
GIRIJA MOHINI
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862710
|
|
MRS GIRIJA MOHINI PAROL
|
STATE BANK OF INDIA(508548)
|
|
228
|
Thirurangadi
|
KL-05-013-005-014/20
(Thenhipalam)
|
1605013005NRG23170620220180585
|
17/06/2022
|
GIRIJA MOHINI
|
1605013005WL019565
|
GIRIJA MOHINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862711
|
|
MRS GIRIJA MOHINI PAROL
|
STATE BANK OF INDIA(508548)
|
|
229
|
Thirurangadi
|
KL-05-013-005-014/203
(Thenhipalam)
|
1605013005NRG23170620220180586
|
17/06/2022
|
SUMATHI A
|
1605013005WL019565
|
SUMATHI A
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862571
|
|
SUMATHI
|
FEDERAL BANK(607165)
|
|
230
|
Thirurangadi
|
KL-05-013-005-014/203
(Thenhipalam)
|
1605013005NRG23170620220180587
|
17/06/2022
|
SUMATHI A
|
1605013005WL019565
|
SUMATHI A
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862572
|
|
SUMATHI
|
FEDERAL BANK(607165)
|
|
231
|
Thirurangadi
|
KL-05-013-005-014/211
(Thenhipalam)
|
1605013005NRG23170620220180588
|
17/06/2022
|
BINDU CP
|
1605013005WL019565
|
BINDU CP
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862573
|
|
MRS BINDU C P
|
STATE BANK OF INDIA(508548)
|
|
232
|
Thirurangadi
|
KL-05-013-005-014/211
(Thenhipalam)
|
1605013005NRG23170620220180589
|
17/06/2022
|
BINDU CP
|
1605013005WL019565
|
BINDU CP
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459862574
|
|
MRS BINDU C P
|
STATE BANK OF INDIA(508548)
|
|
233
|
Thirurangadi
|
KL-05-013-005-014/212
(Thenhipalam)
|
1605013005NRG23170620220180590
|
17/06/2022
|
SREEJA K
|
1605013005WL019565
|
SREEJA K
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459862575
|
|
SREEJA K
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Thirurangadi
|
KL-05-013-005-014/212
(Thenhipalam)
|
1605013005NRG23170620220180591
|
17/06/2022
|
SREEJA K
|
1605013005WL019565
|
SREEJA K
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862576
|
|
SREEJA K
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Thirurangadi
|
KL-05-013-005-014/213
(Thenhipalam)
|
1605013005NRG23170620220180592
|
17/06/2022
|
PANKAJAKSHI P
|
1605013005WL019565
|
PANKAJAKSHI P
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862699
|
|
MRS PANKAJAKSHI P
|
STATE BANK OF INDIA(508548)
|
|
236
|
Thirurangadi
|
KL-05-013-005-014/213
(Thenhipalam)
|
1605013005NRG23170620220180593
|
17/06/2022
|
PANKAJAKSHI P
|
1605013005WL019565
|
PANKAJAKSHI P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862698
|
|
MRS PANKAJAKSHI P
|
STATE BANK OF INDIA(508548)
|
|
237
|
Thirurangadi
|
KL-05-013-005-014/214
(Thenhipalam)
|
1605013005NRG23170620220180594
|
17/06/2022
|
JAYALAKSHMI.V
|
1605013005WL019565
|
JAYALAKSHMI.V
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862577
|
|
JAYALAKSHMI
|
FEDERAL BANK(607165)
|
|
238
|
Thirurangadi
|
KL-05-013-005-014/214
(Thenhipalam)
|
1605013005NRG23170620220180595
|
17/06/2022
|
JAYALAKSHMI.V
|
1605013005WL019565
|
JAYALAKSHMI.V
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862578
|
|
JAYALAKSHMI
|
FEDERAL BANK(607165)
|
|
239
|
Thirurangadi
|
KL-05-013-005-014/220
(Thenhipalam)
|
1605013005NRG23170620220180596
|
17/06/2022
|
KOMALAM P
|
1605013005WL019565
|
KOMALAM P
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459862539
|
|
MRS KOMALAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
Thirurangadi
|
KL-05-013-005-014/221
(Thenhipalam)
|
1605013005NRG23170620220180597
|
17/06/2022
|
MINI P
|
1605013005WL019565
|
MINI P
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459862585
|
|
MRS MINI P
|
STATE BANK OF INDIA(508548)
|
|
241
|
Thirurangadi
|
KL-05-013-005-014/221
(Thenhipalam)
|
1605013005NRG23170620220180598
|
17/06/2022
|
MINI P
|
1605013005WL019565
|
MINI P
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862586
|
|
MRS MINI P
|
STATE BANK OF INDIA(508548)
|
|
242
|
Thirurangadi
|
KL-05-013-005-014/223
(Thenhipalam)
|
1605013005NRG23170620220180601
|
17/06/2022
|
SUNITHA
|
1605013005WL019565
|
SUNITHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862774
|
|
MRS SUNITHA C
|
STATE BANK OF INDIA(508548)
|
|
243
|
Thirurangadi
|
KL-05-013-005-014/223
(Thenhipalam)
|
1605013005NRG23170620220180602
|
17/06/2022
|
SUNITHA
|
1605013005WL019565
|
SUNITHA
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862775
|
|
MRS SUNITHA C
|
STATE BANK OF INDIA(508548)
|
|
244
|
Thirurangadi
|
KL-05-013-005-014/24
(Thenhipalam)
|
1605013005NRG23170620220180607
|
17/06/2022
|
KARICHI
|
1605013005WL019565
|
KARICHI
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862781
|
|
MRS KARICHI K
|
STATE BANK OF INDIA(508548)
|
|
245
|
Thirurangadi
|
KL-05-013-005-014/24
(Thenhipalam)
|
1605013005NRG23170620220180608
|
17/06/2022
|
KARICHI
|
1605013005WL019565
|
KARICHI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459862782
|
|
MRS KARICHI K
|
STATE BANK OF INDIA(508548)
|
|
246
|
Thirurangadi
|
KL-05-013-005-014/247
(Thenhipalam)
|
1605013005NRG23170620220180609
|
17/06/2022
|
SREEJA K
|
1605013005WL019565
|
SREEJA K
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459862795
|
|
SREEJA K
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Thirurangadi
|
KL-05-013-005-014/247
(Thenhipalam)
|
1605013005NRG23170620220180610
|
17/06/2022
|
SREEJA K
|
1605013005WL019565
|
SREEJA K
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862796
|
|
SREEJA K
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Thirurangadi
|
KL-05-013-005-014/249
(Thenhipalam)
|
1605013005NRG23170620220180611
|
17/06/2022
|
SUJITHA P
|
1605013005WL019565
|
SUJITHA P
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862598
|
|
MR SUJITHA P
|
STATE BANK OF INDIA(508548)
|
|
249
|
Thirurangadi
|
KL-05-013-005-014/249
(Thenhipalam)
|
1605013005NRG23170620220180612
|
17/06/2022
|
SUJITHA P
|
1605013005WL019565
|
SUJITHA P
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459862599
|
|
MR SUJITHA P
|
STATE BANK OF INDIA(508548)
|
|
250
|
Thirurangadi
|
KL-05-013-005-014/253
(Thenhipalam)
|
1605013005NRG23170620220180613
|
17/06/2022
|
KALLYANI C
|
1605013005WL019565
|
KALLYANI C
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862591
|
|
KALYANI C
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Thirurangadi
|
KL-05-013-005-014/253
(Thenhipalam)
|
1605013005NRG23170620220180614
|
17/06/2022
|
KALLYANI C
|
1605013005WL019565
|
KALLYANI C
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862592
|
|
KALYANI C
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Thirurangadi
|
KL-05-013-005-014/26
(Thenhipalam)
|
1605013005NRG23170620220180615
|
17/06/2022
|
SHAJI
|
1605013005WL019565
|
SHAJI
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862540
|
|
MR SHAJI C
|
STATE BANK OF INDIA(508548)
|
|
253
|
Thirurangadi
|
KL-05-013-005-014/26
(Thenhipalam)
|
1605013005NRG23170620220180616
|
17/06/2022
|
SHAJI
|
1605013005WL019565
|
SHAJI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862541
|
|
MR SHAJI C
|
STATE BANK OF INDIA(508548)
|
|
254
|
Thirurangadi
|
KL-05-013-005-014/27
(Thenhipalam)
|
1605013005NRG23170620220180617
|
17/06/2022
|
SHANIJA
|
1605013005WL019565
|
SHANIJA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862731
|
|
SHANIJA P
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Thirurangadi
|
KL-05-013-005-014/27
(Thenhipalam)
|
1605013005NRG23170620220180618
|
17/06/2022
|
SHANIJA
|
1605013005WL019565
|
SHANIJA
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862732
|
|
SHANIJA P
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Thirurangadi
|
KL-05-013-005-014/28
(Thenhipalam)
|
1605013005NRG23170620220180619
|
17/06/2022
|
SHEEBA
|
1605013005WL019565
|
SHEEBA
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862772
|
|
SHEEBA T
|
FEDERAL BANK(607165)
|
|
257
|
Thirurangadi
|
KL-05-013-005-014/28
(Thenhipalam)
|
1605013005NRG23170620220180620
|
17/06/2022
|
SHEEBA
|
1605013005WL019565
|
SHEEBA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459862773
|
|
SHEEBA T
|
FEDERAL BANK(607165)
|
|
258
|
Thirurangadi
|
KL-05-013-005-014/3
(Thenhipalam)
|
1605013005NRG23170620220180623
|
17/06/2022
|
PREMALEELA K
|
1605013005WL019565
|
PREMALEELA K
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862797
|
|
PREMALEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Thirurangadi
|
KL-05-013-005-014/3
(Thenhipalam)
|
1605013005NRG23170620220180624
|
17/06/2022
|
PREMALEELA K
|
1605013005WL019565
|
PREMALEELA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862798
|
|
PREMALEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Thirurangadi
|
KL-05-013-005-014/30
(Thenhipalam)
|
1605013005NRG23170620220180625
|
17/06/2022
|
BEENA
|
1605013005WL019565
|
BEENA
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459862778
|
|
BEENA C
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Thirurangadi
|
KL-05-013-005-014/31
(Thenhipalam)
|
1605013005NRG23170620220180626
|
17/06/2022
|
KARTHIYAYANI
|
1605013005WL019565
|
KARTHIYAYANI
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459862655
|
|
MRS KARTHYAYANI C
|
STATE BANK OF INDIA(508548)
|
|
262
|
Thirurangadi
|
KL-05-013-005-014/31
(Thenhipalam)
|
1605013005NRG23170620220180627
|
17/06/2022
|
KARTHIYAYANI
|
1605013005WL019565
|
KARTHIYAYANI
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862656
|
|
MRS KARTHYAYANI C
|
STATE BANK OF INDIA(508548)
|
|
263
|
Thirurangadi
|
KL-05-013-005-014/33
(Thenhipalam)
|
1605013005NRG23170620220180631
|
17/06/2022
|
BEENA
|
1605013005WL019565
|
BEENA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459862708
|
|
MRS BEENA P
|
STATE BANK OF INDIA(508548)
|
|
264
|
Thirurangadi
|
KL-05-013-005-014/33
(Thenhipalam)
|
1605013005NRG23170620220180632
|
17/06/2022
|
BEENA
|
1605013005WL019565
|
BEENA
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862709
|
|
MRS BEENA P
|
STATE BANK OF INDIA(508548)
|
|
265
|
Thirurangadi
|
KL-05-013-005-014/34
(Thenhipalam)
|
1605013005NRG23170620220180639
|
17/06/2022
|
GIRIJA K
|
1605013005WL019565
|
GIRIJA K
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459862697
|
|
MRS GIRIJA K
|
STATE BANK OF INDIA(508548)
|
|
266
|
Thirurangadi
|
KL-05-013-005-014/36
(Thenhipalam)
|
1605013005NRG23170620220180644
|
17/06/2022
|
SUMATHI
|
1605013005WL019565
|
SUMATHI
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459862714
|
|
MRS SUMATHI P
|
STATE BANK OF INDIA(508548)
|
|
267
|
Thirurangadi
|
KL-05-013-005-014/39
(Thenhipalam)
|
1605013005NRG23170620220180645
|
17/06/2022
|
THANKAMANI
|
1605013005WL019565
|
THANKAMANI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862812
|
|
THANKAMANI V P
|
FEDERAL BANK(607165)
|
|
268
|
Thirurangadi
|
KL-05-013-005-014/39
(Thenhipalam)
|
1605013005NRG23170620220180646
|
17/06/2022
|
THANKAMANI
|
1605013005WL019565
|
THANKAMANI
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862813
|
|
THANKAMANI V P
|
FEDERAL BANK(607165)
|
|
269
|
Thirurangadi
|
KL-05-013-005-014/40
(Thenhipalam)
|
1605013005NRG23170620220180647
|
17/06/2022
|
SANTHA
|
1605013005WL019565
|
SANTHA
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862768
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Thirurangadi
|
KL-05-013-005-014/40
(Thenhipalam)
|
1605013005NRG23170620220180648
|
17/06/2022
|
SANTHA
|
1605013005WL019565
|
SANTHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862769
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Thirurangadi
|
KL-05-013-005-014/43
(Thenhipalam)
|
1605013005NRG23170620220180649
|
17/06/2022
|
SOBHANAKUMARI
|
1605013005WL019565
|
SOBHANAKUMARI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862542
|
|
SOBHANA KUMARI K
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Thirurangadi
|
KL-05-013-005-014/43
(Thenhipalam)
|
1605013005NRG23170620220180650
|
17/06/2022
|
SOBHANAKUMARI
|
1605013005WL019565
|
SOBHANAKUMARI
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862543
|
|
SOBHANA KUMARI K
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Thirurangadi
|
KL-05-013-005-014/46
(Thenhipalam)
|
1605013005NRG23170620220180651
|
17/06/2022
|
SAROJINI
|
1605013005WL019565
|
SAROJINI
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862727
|
|
SAROJINI
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Thirurangadi
|
KL-05-013-005-014/46
(Thenhipalam)
|
1605013005NRG23170620220180652
|
17/06/2022
|
SAROJINI
|
1605013005WL019565
|
SAROJINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862728
|
|
SAROJINI
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Thirurangadi
|
KL-05-013-005-014/49
(Thenhipalam)
|
1605013005NRG23170620220180653
|
17/06/2022
|
CHINNAMMU
|
1605013005WL019565
|
CHINNAMMU
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862729
|
|
MRS CHINNAMMU N
|
STATE BANK OF INDIA(508548)
|
|
276
|
Thirurangadi
|
KL-05-013-005-014/49
(Thenhipalam)
|
1605013005NRG23170620220180654
|
17/06/2022
|
CHINNAMMU
|
1605013005WL019565
|
CHINNAMMU
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862730
|
|
MRS CHINNAMMU N
|
STATE BANK OF INDIA(508548)
|
|
277
|
Thirurangadi
|
KL-05-013-005-014/52
(Thenhipalam)
|
1605013005NRG23170620220180655
|
17/06/2022
|
SHARAFUDHEEN P
|
1605013005WL019565
|
SHARAFUDHEEN P
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862717
|
|
MR SHARAFUDEEN P
|
STATE BANK OF INDIA(508548)
|
|
278
|
Thirurangadi
|
KL-05-013-005-014/52
(Thenhipalam)
|
1605013005NRG23170620220180656
|
17/06/2022
|
SHARAFUDHEEN P
|
1605013005WL019565
|
SHARAFUDHEEN P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862718
|
|
MR SHARAFUDEEN P
|
STATE BANK OF INDIA(508548)
|
|
279
|
Thirurangadi
|
KL-05-013-005-014/54
(Thenhipalam)
|
1605013005NRG23170620220180657
|
17/06/2022
|
DAKSHAYANI
|
1605013005WL019565
|
DAKSHAYANI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862712
|
|
DAKSHAYANI VP
|
KERALA GRAMIN BANK(607476)
|
|
280
|
Thirurangadi
|
KL-05-013-005-014/54
(Thenhipalam)
|
1605013005NRG23170620220180658
|
17/06/2022
|
DAKSHAYANI
|
1605013005WL019565
|
DAKSHAYANI
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862713
|
|
DAKSHAYANI VP
|
KERALA GRAMIN BANK(607476)
|
|
281
|
Thirurangadi
|
KL-05-013-005-014/55
(Thenhipalam)
|
1605013005NRG23170620220180659
|
17/06/2022
|
SHEEJA
|
1605013005WL019565
|
SHEEJA
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862779
|
|
SHEEJA K
|
FEDERAL BANK(607165)
|
|
282
|
Thirurangadi
|
KL-05-013-005-014/55
(Thenhipalam)
|
1605013005NRG23170620220180660
|
17/06/2022
|
SHEEJA
|
1605013005WL019565
|
SHEEJA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862780
|
|
SHEEJA K
|
FEDERAL BANK(607165)
|
|
283
|
Thirurangadi
|
KL-05-013-005-014/56
(Thenhipalam)
|
1605013005NRG23170620220180661
|
17/06/2022
|
PADMINI
|
1605013005WL019565
|
PADMINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862613
|
|
MRS PADMINI P
|
STATE BANK OF INDIA(508548)
|
|
284
|
Thirurangadi
|
KL-05-013-005-014/56
(Thenhipalam)
|
1605013005NRG23170620220180662
|
17/06/2022
|
PADMINI
|
1605013005WL019565
|
PADMINI
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862614
|
|
MRS PADMINI P
|
STATE BANK OF INDIA(508548)
|
|
285
|
Thirurangadi
|
KL-05-013-005-014/57
(Thenhipalam)
|
1605013005NRG23170620220180663
|
17/06/2022
|
SAFIYA KT
|
1605013005WL019565
|
SAFIYA KT
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862696
|
|
SAFIYA KT
|
MANJERI CO OPERATIVE URBAN BANK LTD(508964)
|
|
286
|
Thirurangadi
|
KL-05-013-005-014/57
(Thenhipalam)
|
1605013005NRG23170620220180664
|
17/06/2022
|
SAFIYA KT
|
1605013005WL019565
|
SAFIYA KT
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862695
|
|
SAFIYA KT
|
MANJERI CO OPERATIVE URBAN BANK LTD(508964)
|
|
287
|
Thirurangadi
|
KL-05-013-005-014/6
(Thenhipalam)
|
1605013005NRG23170620220180665
|
17/06/2022
|
RAMANI P
|
1605013005WL019565
|
RAMANI P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862725
|
|
RAMANI
|
FEDERAL BANK(607165)
|
|
288
|
Thirurangadi
|
KL-05-013-005-014/6
(Thenhipalam)
|
1605013005NRG23170620220180666
|
17/06/2022
|
RAMANI P
|
1605013005WL019565
|
RAMANI P
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862726
|
|
RAMANI
|
FEDERAL BANK(607165)
|
|
289
|
Thirurangadi
|
KL-05-013-005-014/62
(Thenhipalam)
|
1605013005NRG23170620220180667
|
17/06/2022
|
PENNUTTY
|
1605013005WL019565
|
PENNUTTY
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862783
|
|
PENNUTTY
|
FEDERAL BANK(607165)
|
|
290
|
Thirurangadi
|
KL-05-013-005-014/62
(Thenhipalam)
|
1605013005NRG23170620220180669
|
17/06/2022
|
PENNUTTY
|
1605013005WL019565
|
PENNUTTY
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862784
|
|
PENNUTTY
|
FEDERAL BANK(607165)
|
|
291
|
Thirurangadi
|
KL-05-013-005-014/63
(Thenhipalam)
|
1605013005NRG23170620220180671
|
17/06/2022
|
LEELA C
|
1605013005WL019565
|
LEELA C
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459862721
|
|
LEELA C
|
FEDERAL BANK(607165)
|
|
292
|
Thirurangadi
|
KL-05-013-005-014/63
(Thenhipalam)
|
1605013005NRG23170620220180672
|
17/06/2022
|
LEELA C
|
1605013005WL019565
|
LEELA C
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862722
|
|
LEELA C
|
FEDERAL BANK(607165)
|
|
293
|
Thirurangadi
|
KL-05-013-005-014/66
(Thenhipalam)
|
1605013005NRG23170620220180675
|
17/06/2022
|
VALSALA P
|
1605013005WL019565
|
VALSALA P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459862715
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
294
|
Thirurangadi
|
KL-05-013-005-014/66
(Thenhipalam)
|
1605013005NRG23170620220180676
|
17/06/2022
|
VALSALA P
|
1605013005WL019565
|
VALSALA P
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862716
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
295
|
Thirurangadi
|
KL-05-013-005-014/67
(Thenhipalam)
|
1605013005NRG23170620220180677
|
17/06/2022
|
SUBAIDA
|
1605013005WL019565
|
SUBAIDA
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862786
|
|
SUBAIDA K
|
KERALA GRAMIN BANK(607476)
|
|
296
|
Thirurangadi
|
KL-05-013-005-014/67
(Thenhipalam)
|
1605013005NRG23170620220180678
|
17/06/2022
|
SUBAIDA
|
1605013005WL019565
|
SUBAIDA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862787
|
|
SUBAIDA K
|
KERALA GRAMIN BANK(607476)
|
|
297
|
Thirurangadi
|
KL-05-013-005-014/72
(Thenhipalam)
|
1605013005NRG23170620220180679
|
17/06/2022
|
VIJAYAKUMARI K T
|
1605013005WL019565
|
VIJAYAKUMARI K T
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862733
|
|
VIJAYAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Thirurangadi
|
KL-05-013-005-014/72
(Thenhipalam)
|
1605013005NRG23170620220180680
|
17/06/2022
|
VIJAYAKUMARI K T
|
1605013005WL019565
|
VIJAYAKUMARI K T
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862734
|
|
VIJAYAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
Thirurangadi
|
KL-05-013-005-014/76
(Thenhipalam)
|
1605013005NRG23170620220180681
|
17/06/2022
|
SULFIKKAR ALI
|
1605013005WL019565
|
SULFIKKAR ALI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862785
|
|
MR SULFIKKAR ALI P
|
STATE BANK OF INDIA(508548)
|
|
300
|
Thirurangadi
|
KL-05-013-005-014/79
(Thenhipalam)
|
1605013005NRG23170620220180682
|
17/06/2022
|
SAROJINI PAROL
|
1605013005WL019565
|
SAROJINI PAROL
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459862544
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
|
301
|
Thirurangadi
|
KL-05-013-005-014/79
(Thenhipalam)
|
1605013005NRG23170620220180683
|
17/06/2022
|
SAROJINI PAROL
|
1605013005WL019565
|
SAROJINI PAROL
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862545
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
|
302
|
Thirurangadi
|
KL-05-013-005-014/8
(Thenhipalam)
|
1605013005NRG23170620220180684
|
17/06/2022
|
KALI
|
1605013005WL019565
|
KALI
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862770
|
|
MRS KALI C
|
STATE BANK OF INDIA(508548)
|
|
303
|
Thirurangadi
|
KL-05-013-005-014/8
(Thenhipalam)
|
1605013005NRG23170620220180685
|
17/06/2022
|
KALI
|
1605013005WL019565
|
KALI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862771
|
|
MRS KALI C
|
STATE BANK OF INDIA(508548)
|
|
304
|
Thirurangadi
|
KL-05-013-005-014/9
(Thenhipalam)
|
1605013005NRG23170620220180686
|
17/06/2022
|
SHAIJU K
|
1605013005WL019565
|
SHAIJU K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862792
|
|
MRS SHAIJU K
|
STATE BANK OF INDIA(508548)
|
|
305
|
Thirurangadi
|
KL-05-013-005-014/9
(Thenhipalam)
|
1605013005NRG23170620220180687
|
17/06/2022
|
SHAIJU K
|
1605013005WL019565
|
SHAIJU K
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862793
|
|
MRS SHAIJU K
|
STATE BANK OF INDIA(508548)
|
|
306
|
Thirurangadi
|
KL-05-013-005-014/90
(Thenhipalam)
|
1605013005NRG23170620220180688
|
17/06/2022
|
REENA K
|
1605013005WL019565
|
REENA K
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862546
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
Thirurangadi
|
KL-05-013-005-014/90
(Thenhipalam)
|
1605013005NRG23170620220180689
|
17/06/2022
|
REENA K
|
1605013005WL019565
|
REENA K
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459862547
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Thirurangadi
|
KL-05-013-005-014/91
(Thenhipalam)
|
1605013005NRG23170620220180690
|
17/06/2022
|
REEJA T
|
1605013005WL019565
|
REEJA T
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459862548
|
|
REEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
Thirurangadi
|
KL-05-013-005-014/91
(Thenhipalam)
|
1605013005NRG23170620220180691
|
17/06/2022
|
REEJA T
|
1605013005WL019565
|
REEJA T
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862549
|
|
REEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Thirurangadi
|
KL-05-013-005-015/54
(Thenhipalam)
|
1605013005NRG23170620220180694
|
17/06/2022
|
VASANTHA
|
1605013005WL019565
|
VASANTHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862550
|
|
VASANTHA N
|
KERALA GRAMIN BANK(607476)
|
|
311
|
Thirurangadi
|
KL-05-013-005-015/54
(Thenhipalam)
|
1605013005NRG23170620220180695
|
17/06/2022
|
VASANTHA
|
1605013005WL019565
|
VASANTHA
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862551
|
|
VASANTHA N
|
KERALA GRAMIN BANK(607476)
|
|
312
|
Thirurangadi
|
KL-05-013-005-016/10
(Thenhipalam)
|
1605013005NRG23170620220179626
|
17/06/2022
|
RADHA
|
1605013005WL019506
|
RADHA
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459862552
|
|
MR RADHA K M
|
STATE BANK OF INDIA(508548)
|
|
313
|
Thirurangadi
|
KL-05-013-005-016/100
(Thenhipalam)
|
1605013005NRG23170620220179627
|
17/06/2022
|
SATHYABHAMA AKRAMANNIL
|
1605013005WL019506
|
SATHYABHAMA AKRAMANNIL
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862553
|
|
MS SATHYABHAMA AKRAMANNIL
|
STATE BANK OF INDIA(508548)
|
|
314
|
Thirurangadi
|
KL-05-013-005-016/101
(Thenhipalam)
|
1605013005NRG23170620220179628
|
17/06/2022
|
RANJINI
|
1605013005WL019506
|
RANJINI
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459862554
|
|
RANJINI PK
|
KERALA GRAMIN BANK(607476)
|
|
315
|
Thirurangadi
|
KL-05-013-005-016/11
(Thenhipalam)
|
1605013005NRG23170620220179629
|
17/06/2022
|
CHANDRAMATHI
|
1605013005WL019506
|
CHANDRAMATHI
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459862743
|
|
MRS CHANDRAMATHI P
|
STATE BANK OF INDIA(508548)
|
|
316
|
Thirurangadi
|
KL-05-013-005-016/115
(Thenhipalam)
|
1605013005NRG23170620220179630
|
17/06/2022
|
ARUNA T
|
1605013005WL019506
|
ARUNA T
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459862865
|
|
MS ARUNA T
|
STATE BANK OF INDIA(508548)
|
|
317
|
Thirurangadi
|
KL-05-013-005-016/13
(Thenhipalam)
|
1605013005NRG23170620220179631
|
17/06/2022
|
PRASHEEJA
|
1605013005WL019506
|
PRASHEEJA
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459862746
|
|
MRS PRASHEEJA
|
STATE BANK OF INDIA(508548)
|
|
318
|
Thirurangadi
|
KL-05-013-005-016/14
(Thenhipalam)
|
1605013005NRG23170620220179632
|
17/06/2022
|
SHEEJA
|
1605013005WL019506
|
SHEEJA
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459862742
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
319
|
Thirurangadi
|
KL-05-013-005-016/16
(Thenhipalam)
|
1605013005NRG23170620220179633
|
17/06/2022
|
REJITHA
|
1605013005WL019506
|
REJITHA
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459862555
|
|
MRS REJITHA T P
|
STATE BANK OF INDIA(508548)
|
|
320
|
Thirurangadi
|
KL-05-013-005-016/17
(Thenhipalam)
|
1605013005NRG23170620220179634
|
17/06/2022
|
BINDUKUMARI V
|
1605013005WL019506
|
BINDUKUMARI V
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459862747
|
|
MRS BINDUKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
321
|
Thirurangadi
|
KL-05-013-005-016/2
(Thenhipalam)
|
1605013005NRG23170620220179635
|
17/06/2022
|
MINI
|
1605013005WL019506
|
MINI
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459862748
|
|
MRS MINI K
|
STATE BANK OF INDIA(508548)
|
|
322
|
Thirurangadi
|
KL-05-013-005-016/202
(Thenhipalam)
|
1605013005NRG23170620220179636
|
17/06/2022
|
SHAJINI P P
|
1605013005WL019506
|
SHAJINI P P
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459862814
|
|
MS SHAJINI P P
|
STATE BANK OF INDIA(508548)
|
|
323
|
Thirurangadi
|
KL-05-013-005-016/203
(Thenhipalam)
|
1605013005NRG23170620220179637
|
17/06/2022
|
PRAJITHA
|
1605013005WL019506
|
PRAJITHA
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459862556
|
|
MS PRAJITHA T
|
STATE BANK OF INDIA(508548)
|
|
324
|
Thirurangadi
|
KL-05-013-005-016/21
(Thenhipalam)
|
1605013005NRG23170620220179638
|
17/06/2022
|
THANKAMMU
|
1605013005WL019506
|
THANKAMMU
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459862749
|
|
MRS THANKAMMU
|
STATE BANK OF INDIA(508548)
|
|
325
|
Thirurangadi
|
KL-05-013-005-016/212
(Thenhipalam)
|
1605013005NRG23170620220179639
|
17/06/2022
|
SAVITHRI K
|
1605013005WL019506
|
SAVITHRI K
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459862735
|
|
SAVITHRY M
|
KERALA GRAMIN BANK(607476)
|
|
326
|
Thirurangadi
|
KL-05-013-005-016/22
(Thenhipalam)
|
1605013005NRG23170620220179641
|
17/06/2022
|
SREEMATHI
|
1605013005WL019506
|
SREEMATHI
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459862744
|
|
MRS SREEMATHI P
|
STATE BANK OF INDIA(508548)
|
|
327
|
Thirurangadi
|
KL-05-013-005-016/226
(Thenhipalam)
|
1605013005NRG23170620220179642
|
17/06/2022
|
SREEJA K
|
1605013005WL019506
|
SREEJA K
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459862594
|
|
MRS SREEJA K
|
STATE BANK OF INDIA(508548)
|
|
328
|
Thirurangadi
|
KL-05-013-005-016/227
(Thenhipalam)
|
1605013005NRG23170620220179643
|
17/06/2022
|
VIJAYALAKSHMI
|
1605013005WL019506
|
VIJAYALAKSHMI
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459862582
|
|
VIJAYA LAKSHMI P
|
CANARA BANK(508532)
|
|
329
|
Thirurangadi
|
KL-05-013-005-016/23
(Thenhipalam)
|
1605013005NRG23170620220179644
|
17/06/2022
|
SATHYABHAMA
|
1605013005WL019506
|
SATHYABHAMA
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862753
|
|
MRS SATHYABHAMA C
|
STATE BANK OF INDIA(508548)
|
|
330
|
Thirurangadi
|
KL-05-013-005-016/24
(Thenhipalam)
|
1605013005NRG23170620220179645
|
17/06/2022
|
LEELA
|
1605013005WL019506
|
LEELA
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862741
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
|
331
|
Thirurangadi
|
KL-05-013-005-016/246
(Thenhipalam)
|
1605013005NRG23170620220179646
|
17/06/2022
|
VELAYUDHAN.C
|
1605013005WL019506
|
VELAYUDHAN.C
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459862597
|
|
MR VELAYUDHAN C
|
STATE BANK OF INDIA(508548)
|
|
332
|
Thirurangadi
|
KL-05-013-005-016/25
(Thenhipalam)
|
1605013005NRG23170620220179647
|
17/06/2022
|
THANKAMMU
|
1605013005WL019506
|
THANKAMMU
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459862752
|
|
MRS THANKAMMU A
|
STATE BANK OF INDIA(508548)
|
|
333
|
Thirurangadi
|
KL-05-013-005-016/26
(Thenhipalam)
|
1605013005NRG23170620220179648
|
17/06/2022
|
DEVAYANI K
|
1605013005WL019506
|
DEVAYANI K
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459862815
|
|
MRS DEVAYANI K
|
STATE BANK OF INDIA(508548)
|
|
334
|
Thirurangadi
|
KL-05-013-005-016/28
(Thenhipalam)
|
1605013005NRG23170620220179651
|
17/06/2022
|
PUSHPA
|
1605013005WL019506
|
PUSHPA
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459862620
|
|
MRS PUSHPA P
|
STATE BANK OF INDIA(508548)
|
|
335
|
Thirurangadi
|
KL-05-013-005-016/29
(Thenhipalam)
|
1605013005NRG23170620220179652
|
17/06/2022
|
GEETHA
|
1605013005WL019506
|
GEETHA
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862754
|
|
MRS GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
336
|
Thirurangadi
|
KL-05-013-005-016/3
(Thenhipalam)
|
1605013005NRG23170620220179653
|
17/06/2022
|
VILASINI
|
1605013005WL019506
|
VILASINI
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459862737
|
|
MRS VILASINI C
|
STATE BANK OF INDIA(508548)
|
|
337
|
Thirurangadi
|
KL-05-013-005-016/30
(Thenhipalam)
|
1605013005NRG23170620220179654
|
17/06/2022
|
NALINI
|
1605013005WL019506
|
NALINI
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459862557
|
|
MRS NALINI K K
|
STATE BANK OF INDIA(508548)
|
|
338
|
Thirurangadi
|
KL-05-013-005-016/32
(Thenhipalam)
|
1605013005NRG23170620220179655
|
17/06/2022
|
SOBHANA P
|
1605013005WL019506
|
SOBHANA P
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459862736
|
|
MRS SOBHANA P
|
STATE BANK OF INDIA(508548)
|
|
339
|
Thirurangadi
|
KL-05-013-005-016/34
(Thenhipalam)
|
1605013005NRG23170620220179656
|
17/06/2022
|
PADMINI
|
1605013005WL019506
|
PADMINI
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459862558
|
|
MS PADMINI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Thirurangadi
|
KL-05-013-005-016/35
(Thenhipalam)
|
1605013005NRG23170620220179657
|
17/06/2022
|
NISHA
|
1605013005WL019506
|
NISHA
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459862755
|
|
MRS NISHA V
|
STATE BANK OF INDIA(508548)
|
|
341
|
Thirurangadi
|
KL-05-013-005-016/38
(Thenhipalam)
|
1605013005NRG23170620220179659
|
17/06/2022
|
SUJATHA
|
1605013005WL019506
|
SUJATHA
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459862745
|
|
MRS SUJATHA T
|
STATE BANK OF INDIA(508548)
|
|
342
|
Thirurangadi
|
KL-05-013-005-016/39
(Thenhipalam)
|
1605013005NRG23170620220179660
|
17/06/2022
|
SARADHA
|
1605013005WL019506
|
SARADHA
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459862740
|
|
MRS SARADHA A
|
STATE BANK OF INDIA(508548)
|
|
343
|
Thirurangadi
|
KL-05-013-005-016/40
(Thenhipalam)
|
1605013005NRG23170620220179661
|
17/06/2022
|
GEETHA
|
1605013005WL019506
|
GEETHA
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459862750
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
344
|
Thirurangadi
|
KL-05-013-005-016/41
(Thenhipalam)
|
1605013005NRG23170620220179662
|
17/06/2022
|
JANAKI
|
1605013005WL019506
|
JANAKI
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459862559
|
|
MRS JANAKI K N
|
STATE BANK OF INDIA(508548)
|
|
345
|
Thirurangadi
|
KL-05-013-005-016/47
(Thenhipalam)
|
1605013005NRG23170620220179663
|
17/06/2022
|
RUGMINI
|
1605013005WL019506
|
RUGMINI
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459862560
|
|
MRS RUGMINI E
|
STATE BANK OF INDIA(508548)
|
|
346
|
Thirurangadi
|
KL-05-013-005-016/48
(Thenhipalam)
|
1605013005NRG23170620220179664
|
17/06/2022
|
SHYNI
|
1605013005WL019506
|
SHYNI
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459862820
|
|
MRS SHYNI P
|
STATE BANK OF INDIA(508548)
|
|
347
|
Thirurangadi
|
KL-05-013-005-016/5
(Thenhipalam)
|
1605013005NRG23170620220179665
|
17/06/2022
|
BINDU
|
1605013005WL019506
|
BINDU
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459862561
|
|
BINDU V
|
KERALA GRAMIN BANK(607476)
|
|
348
|
Thirurangadi
|
KL-05-013-005-016/50
(Thenhipalam)
|
1605013005NRG23170620220179666
|
17/06/2022
|
GIRIJA
|
1605013005WL019506
|
GIRIJA
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459862562
|
|
MRS GIRIJA N
|
STATE BANK OF INDIA(508548)
|
|
349
|
Thirurangadi
|
KL-05-013-005-016/61
(Thenhipalam)
|
1605013005NRG23170620220179667
|
17/06/2022
|
SANTHA A
|
1605013005WL019506
|
SANTHA A
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459862595
|
|
MRS SANTHA A
|
STATE BANK OF INDIA(508548)
|
|
350
|
Thirurangadi
|
KL-05-013-005-016/67
(Thenhipalam)
|
1605013005NRG23170620220179669
|
17/06/2022
|
FATHEEBI
|
1605013005WL019506
|
FATHEEBI
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459862859
|
|
MRS FATHEEBI P K
|
STATE BANK OF INDIA(508548)
|
|
351
|
Thirurangadi
|
KL-05-013-005-016/68
(Thenhipalam)
|
1605013005NRG23170620220179670
|
17/06/2022
|
ANILAKUMARI
|
1605013005WL019506
|
ANILAKUMARI
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459862563
|
|
MRS ANILAKUMARI K K
|
STATE BANK OF INDIA(508548)
|
|
352
|
Thirurangadi
|
KL-05-013-005-016/74
(Thenhipalam)
|
1605013005NRG23170620220179671
|
17/06/2022
|
PREMA K
|
1605013005WL019506
|
PREMA K
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459862751
|
|
MRS PREMA K
|
STATE BANK OF INDIA(508548)
|
|
353
|
Thirurangadi
|
KL-05-013-005-016/75
(Thenhipalam)
|
1605013005NRG23170620220179672
|
17/06/2022
|
REENA
|
1605013005WL019506
|
REENA
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459862564
|
|
MRS REENA C
|
STATE BANK OF INDIA(508548)
|
|
354
|
Thirurangadi
|
KL-05-013-005-016/76
(Thenhipalam)
|
1605013005NRG23170620220179673
|
17/06/2022
|
HARIDASAN P
|
1605013005WL019506
|
HARIDASAN P
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459862862
|
|
MR HARIDASAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442242
|
442242
|
|
|
|
|
|
|
|
|
355
|
Thirurangadi
|
KL-05-013-005-013/263
(Thenhipalam)
|
1605013005NRG23170620220177778
|
17/06/2022
|
NAYADI SON OF SANKARAN
|
1605013005WL019359
|
NAYADI SON OF SANKARAN
|
00415
|
SBIN0071099
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459862600
|
|
MR NAYADI NAYADI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Thirurangadi
|
KL-05-013-005-013/268
(Thenhipalam)
|
1605013005NRG23170620220177783
|
17/06/2022
|
SUBHASHINI
|
1605013005WL019359
|
SUBHASHINI
|
00415
|
SBIN0071099
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459862606
|
|
MRS SUBHASHINI C
|
STATE BANK OF INDIA(508548)
|
|
357
|
Thirurangadi
|
KL-05-013-005-014/283
(Thenhipalam)
|
1605013005NRG23170620220180621
|
17/06/2022
|
SINDHU K
|
1605013005WL019565
|
SINDHU K
|
00415
|
SBIN0071099
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459862607
|
|
SINDHU .
|
FEDERAL BANK(607165)
|
|
358
|
Thirurangadi
|
KL-05-013-005-014/283
(Thenhipalam)
|
1605013005NRG23170620220180622
|
17/06/2022
|
SINDHU K
|
1605013005WL019565
|
SINDHU K
|
00415
|
SBIN0071099
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862608
|
|
SINDHU .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
463701
|
463701
|
|
|
|
|
|
|
|