|
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
|
Palluruthy
|
KL-08-008-002-002/10
(Kumbalam)
|
1608008002NRG23090620220121294
|
10/06/2022
|
MANJU P R
|
1608008002WL009179
|
MANJU P R
|
00045
|
BARB0VJNETT
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320354449
|
|
MANJU P R
|
BANK OF BARODA(606985)
|
|
2
|
Palluruthy
|
KL-08-008-002-002/102
(Kumbalam)
|
1608008002NRG23090620220121295
|
10/06/2022
|
SATHYAPALAN
|
1608008002WL009179
|
SATHYAPALAN
|
00045
|
BARB0VJNETT
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320354486
|
|
SATHYAPALAN
|
BANK OF BARODA(606985)
|
|
3
|
Palluruthy
|
KL-08-008-002-002/106
(Kumbalam)
|
1608008002NRG23090620220121297
|
10/06/2022
|
SUJATHA
|
1608008002WL009179
|
SUJATHA
|
00045
|
BARB0VJNETT
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320354489
|
|
SUJATHA
|
BANK OF BARODA(606985)
|
|
4
|
Palluruthy
|
KL-08-008-002-002/11
(Kumbalam)
|
1608008002NRG23090620220121299
|
10/06/2022
|
MANKA T P
|
1608008002WL009179
|
MANKA T P
|
00045
|
BARB0VJNETT
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320354451
|
|
MANKA T P
|
BANK OF BARODA(606985)
|
|
5
|
Palluruthy
|
KL-08-008-002-002/112
(Kumbalam)
|
1608008002NRG23090620220121300
|
10/06/2022
|
BHARATHY SREEDHARAN
|
1608008002WL009179
|
BHARATHY SREEDHARAN
|
00045
|
BARB0VJNETT
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320354443
|
|
BHARATHI SREEDHARAN
|
BANK OF BARODA(606985)
|
|
6
|
Palluruthy
|
KL-08-008-002-002/13
(Kumbalam)
|
1608008002NRG23090620220121303
|
10/06/2022
|
RADHAMANI RAJAN
|
1608008002WL009179
|
RADHAMANI RAJAN
|
00045
|
BARB0VJNETT
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320354505
|
|
RADHAMANI RAJAN
|
BANK OF BARODA(606985)
|
|
7
|
Palluruthy
|
KL-08-008-002-002/20
(Kumbalam)
|
1608008002NRG23090620220121308
|
10/06/2022
|
JALAJA T T
|
1608008002WL009179
|
JALAJA T T
|
00045
|
BARB0VJNETT
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320354441
|
|
JALAJA T T
|
BANK OF BARODA(606985)
|
|
8
|
Palluruthy
|
KL-08-008-002-002/21
(Kumbalam)
|
1608008002NRG23090620220121309
|
10/06/2022
|
RADHAMANI MOHANAN
|
1608008002WL009179
|
RADHAMANI MOHANAN
|
00045
|
BARB0VJNETT
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320354442
|
|
RADHAMANI MOHANAN
|
BANK OF BARODA(606985)
|
|
9
|
Palluruthy
|
KL-08-008-002-002/22
(Kumbalam)
|
1608008002NRG23090620220121310
|
10/06/2022
|
JAMEELA MUSTHAFA
|
1608008002WL009179
|
JAMEELA MUSTHAFA
|
00045
|
BARB0VJNETT
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320354487
|
|
JAMEELA MUSTHAFA
|
FEDERAL BANK(607165)
|
|
10
|
Palluruthy
|
KL-08-008-002-002/23
(Kumbalam)
|
1608008002NRG23090620220121311
|
10/06/2022
|
KUNJUPATHU KARIM
|
1608008002WL009179
|
KUNJUPATHU KARIM
|
00045
|
BARB0VJNETT
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320354447
|
|
KUNJUPATHU KARIM
|
BANK OF BARODA(606985)
|
|
11
|
Palluruthy
|
KL-08-008-002-002/24
(Kumbalam)
|
1608008002NRG23090620220121312
|
10/06/2022
|
KAIRALI P P
|
1608008002WL009179
|
KAIRALI P P
|
00045
|
BARB0VJNETT
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320354490
|
|
KAIRALI P P
|
BANK OF BARODA(606985)
|
|
12
|
Palluruthy
|
KL-08-008-002-002/28
(Kumbalam)
|
1608008002NRG23090620220121313
|
10/06/2022
|
MANI VASU
|
1608008002WL009179
|
MANI VASU
|
00045
|
BARB0VJNETT
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320354444
|
|
MANI VASU
|
BANK OF BARODA(606985)
|
|
13
|
Palluruthy
|
KL-08-008-002-002/34
(Kumbalam)
|
1608008002NRG23090620220121314
|
10/06/2022
|
LEELAMMA
|
1608008002WL009179
|
LEELAMMA
|
00045
|
BARB0VJNETT
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320354445
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Palluruthy
|
KL-08-008-002-002/37
(Kumbalam)
|
1608008002NRG23090620220121315
|
10/06/2022
|
SANTHA SREEDHARAN
|
1608008002WL009179
|
SANTHA SREEDHARAN
|
00045
|
BARB0VJNETT
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320354448
|
|
SANTHA SREEDHARAN
|
BANK OF BARODA(606985)
|
|
15
|
Palluruthy
|
KL-08-008-002-002/40
(Kumbalam)
|
1608008002NRG23090620220121316
|
10/06/2022
|
KANAKA SASIDHARAN
|
1608008002WL009179
|
KANAKA SASIDHARAN
|
00045
|
BARB0VJNETT
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320354450
|
|
KANAKA SASIDHARAN
|
BANK OF BARODA(606985)
|
|
16
|
Palluruthy
|
KL-08-008-002-002/48
(Kumbalam)
|
1608008002NRG23090620220121318
|
10/06/2022
|
NAJMA
|
1608008002WL009179
|
NAJMA
|
00045
|
BARB0VJNETT
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320354485
|
|
NAJMA
|
BANK OF BARODA(606985)
|
|
17
|
Palluruthy
|
KL-08-008-002-002/49
(Kumbalam)
|
1608008002NRG23090620220121319
|
10/06/2022
|
ZEENATH JABAR
|
1608008002WL009179
|
ZEENATH JABAR
|
00045
|
BARB0VJNETT
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320354446
|
|
ZEENATH JABAR
|
BANK OF BARODA(606985)
|
|
18
|
Palluruthy
|
KL-08-008-002-002/68
(Kumbalam)
|
1608008002NRG23090620220121320
|
10/06/2022
|
BALAKRISHNAN T T
|
1608008002WL009179
|
BALAKRISHNAN T T
|
00045
|
BARB0VJNETT
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320354452
|
|
BALAKRISHNAN T T
|
BANK OF BARODA(606985)
|
|
19
|
Palluruthy
|
KL-08-008-002-002/75
(Kumbalam)
|
1608008002NRG23090620220121321
|
10/06/2022
|
JANAKI T K
|
1608008002WL009179
|
JANAKI T K
|
00045
|
BARB0VJNETT
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320354484
|
|
JANAKI T K
|
BANK OF BARODA(606985)
|
|
20
|
Palluruthy
|
KL-08-008-002-002/97
(Kumbalam)
|
1608008002NRG23090620220121322
|
10/06/2022
|
MURALI C K
|
1608008002WL009179
|
MURALI C K
|
00045
|
BARB0VJNETT
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320354488
|
|
MURALI C K
|
BANK OF BARODA(606985)
|
|
21
|
Palluruthy
|
KL-08-008-002-002/98
(Kumbalam)
|
1608008002NRG23090620220121323
|
10/06/2022
|
OMANA
|
1608008002WL009179
|
OMANA
|
00045
|
BARB0VJNETT
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320354474
|
|
OMANA
|
BANK OF BARODA(606985)
|
|
22
|
Palluruthy
|
KL-08-008-002-016/52
(Kumbalam)
|
1608008002NRG23090620220118781
|
10/06/2022
|
USHA .C
|
1608008002WL009002
|
USHA .C
|
00045
|
BARB0VJNETT
|
622
|
622
|
Rejected
|
17/06/2022
|
|
2320354483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29856
|
29856
|
|
|
|
|
|
|
|
|
23
|
Palluruthy
|
KL-08-008-002-015/109
(Kumbalam)
|
1608008002NRG23090620220119085
|
10/06/2022
|
PRAMEELA MANIYAN
|
1608008002WL009024
|
PRAMEELA MANIYAN
|
00409
|
SIBL0000215
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320354413
|
|
PRAMEELA MANIYAN
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Palluruthy
|
KL-08-008-002-015/14
(Kumbalam)
|
1608008002NRG23090620220119088
|
10/06/2022
|
SUHARA MUHAMMED ASHARAF
|
1608008002WL009024
|
SUHARA MUHAMMED ASHARAF
|
00409
|
SIBL0000215
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320354495
|
|
SUHARA MUHAMMED ASHRAF
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Palluruthy
|
KL-08-008-002-015/25
(Kumbalam)
|
1608008002NRG23090620220119093
|
10/06/2022
|
Sulochana
|
1608008002WL009024
|
Sulochana
|
00409
|
SIBL0000215
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320354501
|
|
SULOCHANA C P
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Palluruthy
|
KL-08-008-002-015/29
(Kumbalam)
|
1608008002NRG23090620220119094
|
10/06/2022
|
RAJESWARY P D
|
1608008002WL009024
|
RAJESWARY P D
|
00409
|
SIBL0000215
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320354500
|
|
RAJESWARY P D
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Palluruthy
|
KL-08-008-002-015/43
(Kumbalam)
|
1608008002NRG23090620220119095
|
10/06/2022
|
SHEELA
|
1608008002WL009024
|
SHEELA
|
00409
|
SIBL0000215
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320354499
|
|
SHEELA
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Palluruthy
|
KL-08-008-002-016/1
(Kumbalam)
|
1608008002NRG23090620220118762
|
10/06/2022
|
SANTHA MANOHARAN
|
1608008002WL009002
|
SANTHA MANOHARAN
|
00409
|
SIBL0000215
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354498
|
|
SANTHA MANOHARAN
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Palluruthy
|
KL-08-008-002-016/10
(Kumbalam)
|
1608008002NRG23090620220118763
|
10/06/2022
|
SAJINI LAL
|
1608008002WL009002
|
SAJINI LAL
|
00409
|
SIBL0000215
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320354497
|
|
SAJINI LAL
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Palluruthy
|
KL-08-008-002-016/102
(Kumbalam)
|
1608008002NRG23090620220118764
|
10/06/2022
|
LUCY JAYA
|
1608008002WL009002
|
LUCY JAYA
|
00409
|
SIBL0000215
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320354458
|
|
MRS LUCY JAYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Palluruthy
|
KL-08-008-002-016/12
(Kumbalam)
|
1608008002NRG23090620220118766
|
10/06/2022
|
Thankamani .V.K
|
1608008002WL009002
|
Thankamani .V.K
|
00409
|
SIBL0000215
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354411
|
|
THANKAMANI V K
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Palluruthy
|
KL-08-008-002-016/13
(Kumbalam)
|
1608008002NRG23090620220118767
|
10/06/2022
|
KALYANI CHELLAPPAN
|
1608008002WL009002
|
KALYANI CHELLAPPAN
|
00409
|
SIBL0000215
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320354398
|
|
KALYANI
|
CANARA BANK(508532)
|
|
33
|
Palluruthy
|
KL-08-008-002-016/14
(Kumbalam)
|
1608008002NRG23090620220118768
|
10/06/2022
|
VASANTHI DHARMAN
|
1608008002WL009002
|
VASANTHI DHARMAN
|
00409
|
SIBL0000215
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320354404
|
|
VASANTHI DHARMAN
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Palluruthy
|
KL-08-008-002-016/15
(Kumbalam)
|
1608008002NRG23090620220118769
|
10/06/2022
|
CHANDRIKA RAGHAVANKUTTY
|
1608008002WL009002
|
CHANDRIKA RAGHAVANKUTTY
|
00409
|
SIBL0000215
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354401
|
|
CHANDRIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Palluruthy
|
KL-08-008-002-016/20
(Kumbalam)
|
1608008002NRG23090620220118770
|
10/06/2022
|
SARADA PANKAJ KUMAR
|
1608008002WL009002
|
SARADA PANKAJ KUMAR
|
00409
|
SIBL0000215
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354396
|
|
SARADA PANKAJKUMAR
|
SOUTH INDIAN BANK(607167)
|
|
36
|
Palluruthy
|
KL-08-008-002-016/22
(Kumbalam)
|
1608008002NRG23090620220118771
|
10/06/2022
|
Ammu P C
|
1608008002WL009002
|
Ammu P C
|
00409
|
SIBL0000215
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354493
|
|
AMMU P C
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Palluruthy
|
KL-08-008-002-016/23
(Kumbalam)
|
1608008002NRG23090620220118772
|
10/06/2022
|
SATHI MAHADEVAN
|
1608008002WL009002
|
SATHI MAHADEVAN
|
00409
|
SIBL0000215
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354403
|
|
SATHI K K
|
UNION BANK OF INDIA(508500)
|
|
38
|
Palluruthy
|
KL-08-008-002-016/24
(Kumbalam)
|
1608008002NRG23090620220118773
|
10/06/2022
|
GEETHA SADASIVAN
|
1608008002WL009002
|
GEETHA SADASIVAN
|
00409
|
SIBL0000215
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354394
|
|
GEETHA SADASIVAN
|
SOUTH INDIAN BANK(607167)
|
|
39
|
Palluruthy
|
KL-08-008-002-016/25
(Kumbalam)
|
1608008002NRG23090620220118774
|
10/06/2022
|
RAJAMMA C.K
|
1608008002WL009002
|
RAJAMMA C.K
|
00409
|
SIBL0000215
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354395
|
|
RAJAMMA C K
|
SOUTH INDIAN BANK(607167)
|
|
40
|
Palluruthy
|
KL-08-008-002-016/31
(Kumbalam)
|
1608008002NRG23090620220118776
|
10/06/2022
|
LASITHA KUMARI
|
1608008002WL009002
|
LASITHA KUMARI
|
00409
|
SIBL0000215
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354503
|
|
LASITHA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
41
|
Palluruthy
|
KL-08-008-002-016/32
(Kumbalam)
|
1608008002NRG23090620220118777
|
10/06/2022
|
SUMA.K.T
|
1608008002WL009002
|
SUMA.K.T
|
00409
|
SIBL0000215
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320354399
|
|
SUMA K T
|
SOUTH INDIAN BANK(607167)
|
|
42
|
Palluruthy
|
KL-08-008-002-016/37
(Kumbalam)
|
1608008002NRG23090620220118778
|
10/06/2022
|
SHERINE K K
|
1608008002WL009002
|
SHERINE K K
|
00409
|
SIBL0000215
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320354496
|
|
SHERINE K K
|
SOUTH INDIAN BANK(607167)
|
|
43
|
Palluruthy
|
KL-08-008-002-016/39
(Kumbalam)
|
1608008002NRG23090620220118779
|
10/06/2022
|
K.M.Thankamma
|
1608008002WL009002
|
K.M.Thankamma
|
00409
|
SIBL0000215
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354491
|
|
Smt. THANKAMMA GOVINDAN
|
INDIAN BANK(607105)
|
|
44
|
Palluruthy
|
KL-08-008-002-016/5
(Kumbalam)
|
1608008002NRG23090620220118780
|
10/06/2022
|
MOLLY BALAKRISHNAN
|
1608008002WL009002
|
MOLLY BALAKRISHNAN
|
00409
|
SIBL0000215
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354397
|
|
MOLLY BALAKRISHNAN
|
SOUTH INDIAN BANK(607167)
|
|
45
|
Palluruthy
|
KL-08-008-002-018/10
(Kumbalam)
|
1608008002NRG23090620220118812
|
10/06/2022
|
SAVITHRY UNNIKRISHNAN
|
1608008002WL009005
|
SAVITHRY UNNIKRISHNAN
|
00409
|
SIBL0000215
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320354408
|
|
SAVITHRY K K
|
UNION BANK OF INDIA(508500)
|
|
46
|
Palluruthy
|
KL-08-008-002-018/13
(Kumbalam)
|
1608008002NRG23090620220118813
|
10/06/2022
|
THILOTHAMA P
|
1608008002WL009005
|
THILOTHAMA P
|
00409
|
SIBL0000215
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354409
|
|
THILOTHAMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Palluruthy
|
KL-08-008-002-018/14
(Kumbalam)
|
1608008002NRG23090620220118814
|
10/06/2022
|
MANI RAGHAVAN
|
1608008002WL009005
|
MANI RAGHAVAN
|
00409
|
SIBL0000215
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354405
|
|
MANI RAGHAVAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
Palluruthy
|
KL-08-008-002-018/18
(Kumbalam)
|
1608008002NRG23090620220118815
|
10/06/2022
|
VALSAMMA JOY
|
1608008002WL009005
|
VALSAMMA JOY
|
00409
|
SIBL0000215
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354402
|
|
VALSAMMA JOY
|
SOUTH INDIAN BANK(607167)
|
|
49
|
Palluruthy
|
KL-08-008-002-018/202
(Kumbalam)
|
1608008002NRG23090620220118816
|
10/06/2022
|
SABIYA PAREED KUNJU
|
1608008002WL009005
|
SABIYA PAREED KUNJU
|
00409
|
SIBL0000215
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354494
|
|
MRS SEBIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Palluruthy
|
KL-08-008-002-018/205
(Kumbalam)
|
1608008002NRG23090620220118817
|
10/06/2022
|
SUSMITHA SUJESH
|
1608008002WL009005
|
SUSMITHA SUJESH
|
00409
|
SIBL0000215
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320354460
|
|
SUSMITHA SUJESH
|
SOUTH INDIAN BANK(607167)
|
|
51
|
Palluruthy
|
KL-08-008-002-018/207
(Kumbalam)
|
1608008002NRG23090620220118819
|
10/06/2022
|
SANDHYA AJAYAKUMAR
|
1608008002WL009005
|
SANDHYA AJAYAKUMAR
|
00409
|
SIBL0000215
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354459
|
|
SANDHYA AJAYAKUMAR
|
SOUTH INDIAN BANK(607167)
|
|
52
|
Palluruthy
|
KL-08-008-002-018/24
(Kumbalam)
|
1608008002NRG23090620220118824
|
10/06/2022
|
Jainamma
|
1608008002WL009005
|
Jainamma
|
00409
|
SIBL0000215
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320354492
|
|
JAINAMMA
|
SOUTH INDIAN BANK(607167)
|
|
53
|
Palluruthy
|
KL-08-008-002-018/28
(Kumbalam)
|
1608008002NRG23090620220118828
|
10/06/2022
|
BABY SANDHYAV
|
1608008002WL009005
|
BABY SANDHYAV
|
00409
|
SIBL0000215
|
311
|
311
|
Processed
|
16/06/2022
|
|
2320354410
|
|
BABY SANDHYAVU
|
SOUTH INDIAN BANK(607167)
|
|
54
|
Palluruthy
|
KL-08-008-002-018/30
(Kumbalam)
|
1608008002NRG23090620220118829
|
10/06/2022
|
MARY VARGHESE
|
1608008002WL009005
|
MARY VARGHESE
|
00409
|
SIBL0000215
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354393
|
|
MARY VARGHESE
|
SOUTH INDIAN BANK(607167)
|
|
55
|
Palluruthy
|
KL-08-008-002-018/37
(Kumbalam)
|
1608008002NRG23090620220118830
|
10/06/2022
|
Sreedevi Asokan
|
1608008002WL009005
|
Sreedevi Asokan
|
00409
|
SIBL0000215
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320354407
|
|
SREEDEVI K S
|
UNION BANK OF INDIA(508500)
|
|
56
|
Palluruthy
|
KL-08-008-002-018/39
(Kumbalam)
|
1608008002NRG23090620220118831
|
10/06/2022
|
MARY XAVIER
|
1608008002WL009005
|
MARY XAVIER
|
00409
|
SIBL0000215
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354502
|
|
MARY XAVIER
|
SOUTH INDIAN BANK(607167)
|
|
57
|
Palluruthy
|
KL-08-008-002-018/41
(Kumbalam)
|
1608008002NRG23090620220118833
|
10/06/2022
|
VIJAYAKUMARI T K
|
1608008002WL009005
|
VIJAYAKUMARI T K
|
00409
|
SIBL0000215
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354456
|
|
VIJAYAKUMARI SAHADEVAN
|
SOUTH INDIAN BANK(607167)
|
|
58
|
Palluruthy
|
KL-08-008-002-018/44
(Kumbalam)
|
1608008002NRG23090620220119911
|
10/06/2022
|
ANITHA UTHAMAN
|
1608008002WL009077
|
ANITHA UTHAMAN
|
00409
|
SIBL0000215
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320354412
|
|
ANITHA UTHAMAN
|
SOUTH INDIAN BANK(607167)
|
|
59
|
Palluruthy
|
KL-08-008-002-018/48
(Kumbalam)
|
1608008002NRG23090620220118834
|
10/06/2022
|
THANKAMANI K K
|
1608008002WL009005
|
THANKAMANI K K
|
00409
|
SIBL0000215
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354455
|
|
THANKAMANI K K
|
SOUTH INDIAN BANK(607167)
|
|
60
|
Palluruthy
|
KL-08-008-002-018/49
(Kumbalam)
|
1608008002NRG23090620220118835
|
10/06/2022
|
SHYLAJA RAJAPPAN
|
1608008002WL009005
|
SHYLAJA RAJAPPAN
|
00409
|
SIBL0000215
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320354400
|
|
SHYLAJA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
61
|
Palluruthy
|
KL-08-008-002-018/52
(Kumbalam)
|
1608008002NRG23090620220118836
|
10/06/2022
|
PRASEETHA SUKESAN
|
1608008002WL009005
|
PRASEETHA SUKESAN
|
00409
|
SIBL0000215
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320354406
|
|
PRASEETHA SUKESAN
|
SOUTH INDIAN BANK(607167)
|
|
62
|
Palluruthy
|
KL-08-008-002-018/54
(Kumbalam)
|
1608008002NRG23090620220118837
|
10/06/2022
|
KUNJAMMA OUSEPH
|
1608008002WL009005
|
KUNJAMMA OUSEPH
|
00409
|
SIBL0000215
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320354504
|
|
KUNJAMMA OUSEPH
|
UNION BANK OF INDIA(508500)
|
|
63
|
Palluruthy
|
KL-08-008-002-018/60
(Kumbalam)
|
1608008002NRG23090620220118838
|
10/06/2022
|
LEELA KUMARAN
|
1608008002WL009005
|
LEELA KUMARAN
|
00409
|
SIBL0000215
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354454
|
|
LEELA KUMARAN
|
SOUTH INDIAN BANK(607167)
|
|
64
|
Palluruthy
|
KL-08-008-002-018/80
(Kumbalam)
|
1608008002NRG23090620220118840
|
10/06/2022
|
DHAKSHAYANI DAMODARAN
|
1608008002WL009005
|
DHAKSHAYANI DAMODARAN
|
00409
|
SIBL0000215
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320354457
|
|
MRS DAKSHAYANI DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66554
|
66554
|
|
|
|
|
|
|
|
|
65
|
Palluruthy
|
KL-08-008-002-002/108
(Kumbalam)
|
1608008002NRG23090620220121298
|
10/06/2022
|
MANJUSHA T R
|
1608008002WL009179
|
MANJUSHA T R
|
00415
|
SBIN0013224
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320354482
|
|
MRS MANJUSHA T R
|
STATE BANK OF INDIA(508548)
|
|
66
|
Palluruthy
|
KL-08-008-002-003/1
(Kumbalam)
|
1608008002NRG23090620220118782
|
10/06/2022
|
SASIDHARAN SON OF CHATHAN
|
1608008002WL009003
|
SASIDHARAN SON OF CHATHAN
|
00415
|
SBIN0013224
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320354473
|
|
MR SASIDHARAN SON OF CHATHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Palluruthy
|
KL-08-008-002-003/11
(Kumbalam)
|
1608008002NRG23090620220118784
|
10/06/2022
|
BEENA K K
|
1608008002WL009003
|
BEENA K K
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320354434
|
|
MRS BEENA K K
|
STATE BANK OF INDIA(508548)
|
|
68
|
Palluruthy
|
KL-08-008-002-003/12
(Kumbalam)
|
1608008002NRG23090620220118786
|
10/06/2022
|
VALLIKUTTY
|
1608008002WL009003
|
VALLIKUTTY
|
00415
|
SBIN0013224
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320354432
|
|
MRS VALLIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
69
|
Palluruthy
|
KL-08-008-002-003/16
(Kumbalam)
|
1608008002NRG23090620220118789
|
10/06/2022
|
KUNJAMMA
|
1608008002WL009003
|
KUNJAMMA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354425
|
|
MRS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Palluruthy
|
KL-08-008-002-003/2
(Kumbalam)
|
1608008002NRG23090620220118792
|
10/06/2022
|
VILASINI CHANJAPPAN
|
1608008002WL009003
|
VILASINI CHANJAPPAN
|
00415
|
SBIN0013224
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320354428
|
|
MRS VILASINI CHANJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Palluruthy
|
KL-08-008-002-003/20
(Kumbalam)
|
1608008002NRG23090620220118793
|
10/06/2022
|
RABIYA V B
|
1608008002WL009003
|
RABIYA V B
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354429
|
|
MRS RABIYA V B
|
STATE BANK OF INDIA(508548)
|
|
72
|
Palluruthy
|
KL-08-008-002-003/29
(Kumbalam)
|
1608008002NRG23090620220118794
|
10/06/2022
|
MANGHA
|
1608008002WL009003
|
MANGHA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354424
|
|
MRS MANGHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Palluruthy
|
KL-08-008-002-003/3
(Kumbalam)
|
1608008002NRG23090620220118795
|
10/06/2022
|
SHEELA
|
1608008002WL009003
|
SHEELA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354436
|
|
MRS SHEELA TV
|
STATE BANK OF INDIA(508548)
|
|
74
|
Palluruthy
|
KL-08-008-002-003/32
(Kumbalam)
|
1608008002NRG23090620220118796
|
10/06/2022
|
MAIMOONATH
|
1608008002WL009003
|
MAIMOONATH
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354438
|
|
MRS MAIMOONATH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Palluruthy
|
KL-08-008-002-003/46
(Kumbalam)
|
1608008002NRG23090620220118797
|
10/06/2022
|
LEELA
|
1608008002WL009003
|
LEELA
|
00415
|
SBIN0013224
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320354435
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Palluruthy
|
KL-08-008-002-003/85
(Kumbalam)
|
1608008002NRG23090620220118799
|
10/06/2022
|
RATHNA
|
1608008002WL009003
|
RATHNA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354481
|
|
MRS RATHNA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Palluruthy
|
KL-08-008-002-004/105
(Kumbalam)
|
1608008002NRG23090620220118800
|
10/06/2022
|
SHINI MOL
|
1608008002WL009004
|
SHINI MOL
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354439
|
|
MRS SHINI MOL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Palluruthy
|
KL-08-008-002-004/107
(Kumbalam)
|
1608008002NRG23090620220118801
|
10/06/2022
|
PRASANNA
|
1608008002WL009004
|
PRASANNA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354471
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Palluruthy
|
KL-08-008-002-004/13
(Kumbalam)
|
1608008002NRG23090620220118802
|
10/06/2022
|
SUBAIDA
|
1608008002WL009004
|
SUBAIDA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354419
|
|
MRS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Palluruthy
|
KL-08-008-002-004/15
(Kumbalam)
|
1608008002NRG23090620220118803
|
10/06/2022
|
SAPHIYA
|
1608008002WL009004
|
SAPHIYA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354420
|
|
MRS SAPHIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Palluruthy
|
KL-08-008-002-004/2
(Kumbalam)
|
1608008002NRG23090620220118804
|
10/06/2022
|
SEENATH JAINY
|
1608008002WL009004
|
SEENATH JAINY
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354415
|
|
MRS SEENATH JAINY
|
STATE BANK OF INDIA(508548)
|
|
82
|
Palluruthy
|
KL-08-008-002-004/20
(Kumbalam)
|
1608008002NRG23090620220118805
|
10/06/2022
|
LEELA
|
1608008002WL009004
|
LEELA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354531
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Palluruthy
|
KL-08-008-002-004/23
(Kumbalam)
|
1608008002NRG23090620220118806
|
10/06/2022
|
SUJA SAJEEVAN
|
1608008002WL009004
|
SUJA SAJEEVAN
|
00415
|
SBIN0013224
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320354417
|
|
MRS SUJA SAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Palluruthy
|
KL-08-008-002-004/24
(Kumbalam)
|
1608008002NRG23090620220118807
|
10/06/2022
|
AJITHA
|
1608008002WL009004
|
AJITHA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354418
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Palluruthy
|
KL-08-008-002-004/25
(Kumbalam)
|
1608008002NRG23090620220118808
|
10/06/2022
|
MARTHA
|
1608008002WL009004
|
MARTHA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354430
|
|
MRS MARTHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Palluruthy
|
KL-08-008-002-004/28
(Kumbalam)
|
1608008002NRG23090620220118809
|
10/06/2022
|
RANI GEORGE
|
1608008002WL009004
|
RANI GEORGE
|
00415
|
SBIN0013224
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320354532
|
|
RANI GEORGE
|
UNION BANK OF INDIA(508500)
|
|
87
|
Palluruthy
|
KL-08-008-002-004/37
(Kumbalam)
|
1608008002NRG23090620220118810
|
10/06/2022
|
ANNIE
|
1608008002WL009004
|
ANNIE
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354530
|
|
MRS ANNIE
|
STATE BANK OF INDIA(508548)
|
|
88
|
Palluruthy
|
KL-08-008-002-004/41
(Kumbalam)
|
1608008002NRG23090620220118811
|
10/06/2022
|
KALYANI
|
1608008002WL009004
|
KALYANI
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354414
|
|
MRS KALYANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Palluruthy
|
KL-08-008-002-008/1
(Kumbalam)
|
1608008002NRG23090620220121570
|
10/06/2022
|
SUBHADRA NARAYANAN KUTTY
|
1608008002WL009195
|
SUBHADRA NARAYANAN KUTTY
|
00415
|
SBIN0013224
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320354479
|
|
MRS SUBHADRA NARAYANAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
90
|
Palluruthy
|
KL-08-008-002-008/134
(Kumbalam)
|
1608008002NRG23090620220121571
|
10/06/2022
|
JAINY JOS
|
1608008002WL009195
|
JAINY JOS
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320354437
|
|
MRS JAINY JOSEY
|
STATE BANK OF INDIA(508548)
|
|
91
|
Palluruthy
|
KL-08-008-002-008/18
(Kumbalam)
|
1608008002NRG23090620220121577
|
10/06/2022
|
PENNAMMA PEETHAMBARAN
|
1608008002WL009195
|
PENNAMMA PEETHAMBARAN
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320354515
|
|
MRS PENNAMMA PEETHAMBARAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Palluruthy
|
KL-08-008-002-008/3
(Kumbalam)
|
1608008002NRG23090620220121579
|
10/06/2022
|
RAMA M K
|
1608008002WL009195
|
RAMA M K
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320354519
|
|
MRS RAMA M K
|
STATE BANK OF INDIA(508548)
|
|
93
|
Palluruthy
|
KL-08-008-002-008/35
(Kumbalam)
|
1608008002NRG23090620220121580
|
10/06/2022
|
ELSY GEORGE
|
1608008002WL009195
|
ELSY GEORGE
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320354520
|
|
ELSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Palluruthy
|
KL-08-008-002-008/38
(Kumbalam)
|
1608008002NRG23090620220121581
|
10/06/2022
|
PHILOMINA
|
1608008002WL009195
|
PHILOMINA
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320354529
|
|
MRS PHILOMINA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Palluruthy
|
KL-08-008-002-008/4
(Kumbalam)
|
1608008002NRG23090620220121582
|
10/06/2022
|
JANCY JOHN
|
1608008002WL009195
|
JANCY JOHN
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320354518
|
|
JANCY JOHN
|
STATE BANK OF INDIA(508548)
|
|
96
|
Palluruthy
|
KL-08-008-002-008/6
(Kumbalam)
|
1608008002NRG23090620220121583
|
10/06/2022
|
RAJI
|
1608008002WL009195
|
RAJI
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320354517
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Palluruthy
|
KL-08-008-002-008/60
(Kumbalam)
|
1608008002NRG23090620220121584
|
10/06/2022
|
ANNIE
|
1608008002WL009195
|
ANNIE
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320354528
|
|
MRS ANNIE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Palluruthy
|
KL-08-008-002-008/61
(Kumbalam)
|
1608008002NRG23090620220121585
|
10/06/2022
|
SHEEBA SUNU
|
1608008002WL009195
|
SHEEBA SUNU
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320354463
|
|
MRS SHEEBA SUNU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Palluruthy
|
KL-08-008-002-008/70
(Kumbalam)
|
1608008002NRG23090620220121586
|
10/06/2022
|
SATHY
|
1608008002WL009195
|
SATHY
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320354462
|
|
MRS SATHY
|
STATE BANK OF INDIA(508548)
|
|
100
|
Palluruthy
|
KL-08-008-002-008/8
(Kumbalam)
|
1608008002NRG23090620220121587
|
10/06/2022
|
MARY
|
1608008002WL009195
|
MARY
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320354516
|
|
MRS MARY
|
STATE BANK OF INDIA(508548)
|
|
101
|
Palluruthy
|
KL-08-008-002-009/141
(Kumbalam)
|
1608008002NRG23100620220126404
|
10/06/2022
|
SARASA
|
1608008002WL009480
|
SARASA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354508
|
|
MRS SARASA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Palluruthy
|
KL-08-008-002-009/166
(Kumbalam)
|
1608008002NRG23100620220126405
|
10/06/2022
|
SINDHU
|
1608008002WL009480
|
SINDHU
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354507
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Palluruthy
|
KL-08-008-002-009/25
(Kumbalam)
|
1608008002NRG23100620220126415
|
10/06/2022
|
KAMALA SASI
|
1608008002WL009480
|
KAMALA SASI
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354476
|
|
MRS KAMALA SASI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Palluruthy
|
KL-08-008-002-009/37
(Kumbalam)
|
1608008002NRG23100620220126416
|
10/06/2022
|
ANNIE JOSEPH
|
1608008002WL009480
|
ANNIE JOSEPH
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354526
|
|
MRS ANNIE JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Palluruthy
|
KL-08-008-002-009/43
(Kumbalam)
|
1608008002NRG23100620220126417
|
10/06/2022
|
BABY A A
|
1608008002WL009480
|
BABY A A
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354427
|
|
MRS BABY A A
|
STATE BANK OF INDIA(508548)
|
|
106
|
Palluruthy
|
KL-08-008-002-009/44
(Kumbalam)
|
1608008002NRG23100620220126418
|
10/06/2022
|
ALLY K A
|
1608008002WL009480
|
ALLY K A
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320354523
|
|
ALLY SREENIVASAN
|
FEDERAL BANK(607165)
|
|
107
|
Palluruthy
|
KL-08-008-002-009/45
(Kumbalam)
|
1608008002NRG23100620220126419
|
10/06/2022
|
VILASINI
|
1608008002WL009480
|
VILASINI
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354506
|
|
MRS VILASINI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Palluruthy
|
KL-08-008-002-009/46
(Kumbalam)
|
1608008002NRG23100620220126420
|
10/06/2022
|
KARMILY JOSEPH
|
1608008002WL009480
|
KARMILY JOSEPH
|
00415
|
SBIN0013224
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320354421
|
|
MRS KARMILY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Palluruthy
|
KL-08-008-002-009/47
(Kumbalam)
|
1608008002NRG23100620220126421
|
10/06/2022
|
KARTHIYAYANI
|
1608008002WL009480
|
KARTHIYAYANI
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354477
|
|
MRS KARTHIYAYANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Palluruthy
|
KL-08-008-002-009/51
(Kumbalam)
|
1608008002NRG23100620220126422
|
10/06/2022
|
SUJATHA V K
|
1608008002WL009480
|
SUJATHA V K
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354422
|
|
MRS SUJATHA V K
|
STATE BANK OF INDIA(508548)
|
|
111
|
Palluruthy
|
KL-08-008-002-009/54
(Kumbalam)
|
1608008002NRG23100620220126423
|
10/06/2022
|
OMANA SARAVANAN
|
1608008002WL009480
|
OMANA SARAVANAN
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354478
|
|
MRS OMANA SARAVANAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
Palluruthy
|
KL-08-008-002-009/56
(Kumbalam)
|
1608008002NRG23100620220126424
|
10/06/2022
|
AYSHU
|
1608008002WL009480
|
AYSHU
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354521
|
|
MRS AYSHU ALIAS AYSHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Palluruthy
|
KL-08-008-002-009/57
(Kumbalam)
|
1608008002NRG23100620220126425
|
10/06/2022
|
RAHIANATH A S
|
1608008002WL009480
|
RAHIANATH A S
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320354527
|
|
MRS RAHIANATH A S
|
STATE BANK OF INDIA(508548)
|
|
114
|
Palluruthy
|
KL-08-008-002-009/58
(Kumbalam)
|
1608008002NRG23100620220126426
|
10/06/2022
|
MERCY CHAVARO
|
1608008002WL009480
|
MERCY CHAVARO
|
00415
|
SBIN0013224
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320354433
|
|
MRS MERCY CHAVARO
|
STATE BANK OF INDIA(508548)
|
|
115
|
Palluruthy
|
KL-08-008-002-009/59
(Kumbalam)
|
1608008002NRG23100620220126427
|
10/06/2022
|
JAMEELA K M
|
1608008002WL009480
|
JAMEELA K M
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354522
|
|
JAMEELA K M
|
STATE BANK OF INDIA(508548)
|
|
116
|
Palluruthy
|
KL-08-008-002-009/60
(Kumbalam)
|
1608008002NRG23100620220126428
|
10/06/2022
|
AMBILI
|
1608008002WL009480
|
AMBILI
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354416
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Palluruthy
|
KL-08-008-002-009/64
(Kumbalam)
|
1608008002NRG23100620220126429
|
10/06/2022
|
SOBHA
|
1608008002WL009480
|
SOBHA
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320354509
|
|
MRS SOBHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Palluruthy
|
KL-08-008-002-011/1
(Kumbalam)
|
1608008002NRG23100620220126917
|
10/06/2022
|
THANKAMMA
|
1608008002WL009500
|
THANKAMMA
|
00415
|
SBIN0013224
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320354465
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Palluruthy
|
KL-08-008-002-011/102
(Kumbalam)
|
1608008002NRG23100620220126918
|
10/06/2022
|
RAJESWARI
|
1608008002WL009500
|
RAJESWARI
|
00415
|
SBIN0013224
|
933
|
933
|
Rejected
|
17/06/2022
|
|
2320354461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
Palluruthy
|
KL-08-008-002-011/104
(Kumbalam)
|
1608008002NRG23100620220126919
|
10/06/2022
|
CHANDRA WIFE OF BABU K K
|
1608008002WL009500
|
CHANDRA WIFE OF BABU K K
|
00415
|
SBIN0013224
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320354480
|
|
MRS CHANDRA WIFE OF BABU K K
|
STATE BANK OF INDIA(508548)
|
|
121
|
Palluruthy
|
KL-08-008-002-011/11
(Kumbalam)
|
1608008002NRG23100620220126920
|
10/06/2022
|
SANTHA
|
1608008002WL009500
|
SANTHA
|
00415
|
SBIN0013224
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320354510
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Palluruthy
|
KL-08-008-002-011/12
(Kumbalam)
|
1608008002NRG23100620220126921
|
10/06/2022
|
SAROJINI C K
|
1608008002WL009500
|
SAROJINI C K
|
00415
|
SBIN0013224
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320354469
|
|
MRS SAROJINI C K
|
STATE BANK OF INDIA(508548)
|
|
123
|
Palluruthy
|
KL-08-008-002-011/15
(Kumbalam)
|
1608008002NRG23100620220126926
|
10/06/2022
|
REMANI
|
1608008002WL009500
|
REMANI
|
00415
|
SBIN0013224
|
311
|
311
|
Processed
|
16/06/2022
|
|
2320354468
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Palluruthy
|
KL-08-008-002-011/16
(Kumbalam)
|
1608008002NRG23100620220126929
|
10/06/2022
|
JAICY
|
1608008002WL009500
|
JAICY
|
00415
|
SBIN0013224
|
311
|
311
|
Processed
|
16/06/2022
|
|
2320354466
|
|
MRS JAICY
|
STATE BANK OF INDIA(508548)
|
|
125
|
Palluruthy
|
KL-08-008-002-011/21
(Kumbalam)
|
1608008002NRG23100620220126933
|
10/06/2022
|
SHERLY JOSEPH
|
1608008002WL009500
|
SHERLY JOSEPH
|
00415
|
SBIN0013224
|
311
|
311
|
Processed
|
16/06/2022
|
|
2320354511
|
|
MRS SHERLY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Palluruthy
|
KL-08-008-002-011/22
(Kumbalam)
|
1608008002NRG23100620220126934
|
10/06/2022
|
MARY JISHA
|
1608008002WL009500
|
MARY JISHA
|
00415
|
SBIN0013224
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320354467
|
|
MRS MARY JISHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Palluruthy
|
KL-08-008-002-011/27
(Kumbalam)
|
1608008002NRG23100620220126935
|
10/06/2022
|
RADHA CHANDRAN
|
1608008002WL009500
|
RADHA CHANDRAN
|
00415
|
SBIN0013224
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320354470
|
|
MRS RADHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
Palluruthy
|
KL-08-008-002-011/29
(Kumbalam)
|
1608008002NRG23100620220126936
|
10/06/2022
|
MINI
|
1608008002WL009500
|
MINI
|
00415
|
SBIN0013224
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320354513
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Palluruthy
|
KL-08-008-002-011/4
(Kumbalam)
|
1608008002NRG23100620220126937
|
10/06/2022
|
ANNIE
|
1608008002WL009500
|
ANNIE
|
00415
|
SBIN0013224
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320354464
|
|
MRS ANNIE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Palluruthy
|
KL-08-008-002-011/51
(Kumbalam)
|
1608008002NRG23100620220126938
|
10/06/2022
|
LAILA RAMACHANDRAN
|
1608008002WL009500
|
LAILA RAMACHANDRAN
|
00415
|
SBIN0013224
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320354475
|
|
MRS LAILA RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
Palluruthy
|
KL-08-008-002-011/63
(Kumbalam)
|
1608008002NRG23100620220126939
|
10/06/2022
|
SUBASHINI
|
1608008002WL009500
|
SUBASHINI
|
00415
|
SBIN0013224
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320354512
|
|
SUBHASHINI THAMBI
|
BANK OF BARODA(606985)
|
|
132
|
Palluruthy
|
KL-08-008-002-011/65
(Kumbalam)
|
1608008002NRG23100620220126940
|
10/06/2022
|
INDIRA
|
1608008002WL009500
|
INDIRA
|
00415
|
SBIN0013224
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320354514
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Palluruthy
|
KL-08-008-002-012/1
(Kumbalam)
|
1608008002NRG23100620220126999
|
10/06/2022
|
SAVITHRI SAHADEVAN
|
1608008002WL009507
|
SAVITHRI SAHADEVAN
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354524
|
|
MRS SAVITHRI SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
Palluruthy
|
KL-08-008-002-012/102
(Kumbalam)
|
1608008002NRG23100620220127000
|
10/06/2022
|
SOBHA PRAKASAN
|
1608008002WL009507
|
SOBHA PRAKASAN
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354440
|
|
MRS SOBHA PRAKASAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
Palluruthy
|
KL-08-008-002-012/14
(Kumbalam)
|
1608008002NRG23100620220127005
|
10/06/2022
|
LEELA P V
|
1608008002WL009507
|
LEELA P V
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354472
|
|
MRS LEELA P V
|
STATE BANK OF INDIA(508548)
|
|
136
|
Palluruthy
|
KL-08-008-002-012/19
(Kumbalam)
|
1608008002NRG23100620220127008
|
10/06/2022
|
KOUSALYA KOCHAPPAN
|
1608008002WL009507
|
KOUSALYA KOCHAPPAN
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354525
|
|
MRS KOUSALYA KOCHAPPAN ALIAS KAUSALYA KU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Palluruthy
|
KL-08-008-002-012/21
(Kumbalam)
|
1608008002NRG23100620220127010
|
10/06/2022
|
RAVEENDRAN
|
1608008002WL009507
|
RAVEENDRAN
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354453
|
|
MR RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
Palluruthy
|
KL-08-008-002-012/27
(Kumbalam)
|
1608008002NRG23100620220127011
|
10/06/2022
|
RADHA
|
1608008002WL009507
|
RADHA
|
00415
|
SBIN0013224
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320354423
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Palluruthy
|
KL-08-008-002-012/45
(Kumbalam)
|
1608008002NRG23100620220127013
|
10/06/2022
|
SUMATHY SADAN
|
1608008002WL009507
|
SUMATHY SADAN
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354426
|
|
SUMATHY SADAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
Palluruthy
|
KL-08-008-002-012/46
(Kumbalam)
|
1608008002NRG23100620220127014
|
10/06/2022
|
KHADEEJA
|
1608008002WL009507
|
KHADEEJA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320354431
|
|
MRS KHADEEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109783
|
109783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206193
|
206193
|
|
|
|
|
|
|
|