|
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)
|
1605013005NRG23030920220536161
|
03/09/2022
|
AJITHA
|
1605013005WL043986
|
AJITHA
|
00127
|
FDRL0001647
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129354989
|
|
AJITHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Thirurangadi
|
KL-05-013-005-009/99
(Thenhipalam)
|
1605013005NRG23030920220536279
|
03/09/2022
|
BEENA KV
|
1605013005WL043990
|
BEENA KV
|
00354
|
PUNB0452900
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129354992
|
|
BEENA KV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Thirurangadi
|
KL-05-013-005-009/192
(Thenhipalam)
|
1605013005NRG23030920220536256
|
03/09/2022
|
SINDHU.P
|
1605013005WL043990
|
SINDHU.P
|
00409
|
SIBL0000478
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129354987
|
|
SINDHU P
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Thirurangadi
|
KL-05-013-005-009/34
(Thenhipalam)
|
1605013005NRG23030920220536267
|
03/09/2022
|
SANKARAN
|
1605013005WL043990
|
SANKARAN
|
00409
|
SIBL0000478
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129354988
|
|
SANKARAN MP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
5
|
Thirurangadi
|
KL-05-013-005-004/2
(Thenhipalam)
|
1605013005NRG23030920220536300
|
03/09/2022
|
RAMANI
|
1605013005WL043992
|
RAMANI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129355025
|
|
MRS RAMANI K P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thirurangadi
|
KL-05-013-005-006/106
(Thenhipalam)
|
1605013005NRG23030920220536226
|
03/09/2022
|
JISSY C
|
1605013005WL043989
|
JISSY C
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129354951
|
|
MS JISSY C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thirurangadi
|
KL-05-013-005-006/107
(Thenhipalam)
|
1605013005NRG23030920220536227
|
03/09/2022
|
BALAKRISHNAN M
|
1605013005WL043989
|
BALAKRISHNAN M
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129354970
|
|
MR BALAKRISHNAN SON OF CHAMUTTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thirurangadi
|
KL-05-013-005-006/111
(Thenhipalam)
|
1605013005NRG23030920220536228
|
03/09/2022
|
SAROJINI
|
1605013005WL043989
|
SAROJINI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129354968
|
|
MR SAROJINI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thirurangadi
|
KL-05-013-005-006/12
(Thenhipalam)
|
1605013005NRG23030920220536229
|
03/09/2022
|
SREEVALLI K
|
1605013005WL043989
|
SREEVALLI K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129354893
|
|
MRS SREEVALLI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thirurangadi
|
KL-05-013-005-006/14
(Thenhipalam)
|
1605013005NRG23030920220536231
|
03/09/2022
|
KOTTIKUTTY V K
|
1605013005WL043989
|
KOTTIKUTTY V K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129354932
|
|
MRS KOTTIKUTTY V K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thirurangadi
|
KL-05-013-005-006/17
(Thenhipalam)
|
1605013005NRG23030920220536232
|
03/09/2022
|
CHERIYAKKAI
|
1605013005WL043989
|
CHERIYAKKAI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129354920
|
|
MRS CHERIYAKKI V P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thirurangadi
|
KL-05-013-005-006/18
(Thenhipalam)
|
1605013005NRG23030920220536234
|
03/09/2022
|
THANKAM
|
1605013005WL043989
|
THANKAM
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129355004
|
|
MRS THANKAM P P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thirurangadi
|
KL-05-013-005-006/2
(Thenhipalam)
|
1605013005NRG23030920220536235
|
03/09/2022
|
SARADHA
|
1605013005WL043989
|
SARADHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129354892
|
|
MRS SARADHA V P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thirurangadi
|
KL-05-013-005-006/23
(Thenhipalam)
|
1605013005NRG23030920220536236
|
03/09/2022
|
SARADA
|
1605013005WL043989
|
SARADA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129355006
|
|
MRS SARADA A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thirurangadi
|
KL-05-013-005-006/26
(Thenhipalam)
|
1605013005NRG23030920220536237
|
03/09/2022
|
AMMU
|
1605013005WL043989
|
AMMU
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129355007
|
|
MRS AMMU K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thirurangadi
|
KL-05-013-005-006/27
(Thenhipalam)
|
1605013005NRG23030920220536238
|
03/09/2022
|
KUNHI C M
|
1605013005WL043989
|
KUNHI C M
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129354896
|
|
MRS KUNHI C M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thirurangadi
|
KL-05-013-005-006/33
(Thenhipalam)
|
1605013005NRG23030920220536240
|
03/09/2022
|
PAITHAL N
|
1605013005WL043989
|
PAITHAL N
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129354937
|
|
MR PAITHAL N
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thirurangadi
|
KL-05-013-005-006/35
(Thenhipalam)
|
1605013005NRG23030920220536241
|
03/09/2022
|
ANITHA
|
1605013005WL043989
|
ANITHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129354924
|
|
ANITHA K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thirurangadi
|
KL-05-013-005-006/37
(Thenhipalam)
|
1605013005NRG23030920220536242
|
03/09/2022
|
CHINNAMMU E K
|
1605013005WL043989
|
CHINNAMMU E K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129354943
|
|
MRS CHINNAMMU E K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thirurangadi
|
KL-05-013-005-006/6
(Thenhipalam)
|
1605013005NRG23030920220536243
|
03/09/2022
|
KUMMINI
|
1605013005WL043989
|
KUMMINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129354903
|
|
MRS KUMMINI M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thirurangadi
|
KL-05-013-005-006/8
(Thenhipalam)
|
1605013005NRG23030920220536244
|
03/09/2022
|
SAKUNTHALA
|
1605013005WL043989
|
SAKUNTHALA
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129355005
|
|
MRS SAKUNTHALA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thirurangadi
|
KL-05-013-005-006/9
(Thenhipalam)
|
1605013005NRG23030920220536245
|
03/09/2022
|
CHINNAMMU
|
1605013005WL043989
|
CHINNAMMU
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129354916
|
|
MRS CHINNAMMU V P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thirurangadi
|
KL-05-013-005-009/1
(Thenhipalam)
|
1605013005NRG23030920220536324
|
03/09/2022
|
SARALA BALAKRISHNAN
|
1605013005WL043993
|
SARALA BALAKRISHNAN
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129355010
|
|
MRS SARALA V
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thirurangadi
|
KL-05-013-005-009/11
(Thenhipalam)
|
1605013005NRG23030920220536248
|
03/09/2022
|
REEJA P P
|
1605013005WL043990
|
REEJA P P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129355011
|
|
MRS REEJA P P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thirurangadi
|
KL-05-013-005-009/112
(Thenhipalam)
|
1605013005NRG23030920220536325
|
03/09/2022
|
PUSHPA
|
1605013005WL043993
|
PUSHPA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129354950
|
|
MRS PUSHPA T
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thirurangadi
|
KL-05-013-005-009/12
(Thenhipalam)
|
1605013005NRG23030920220536249
|
03/09/2022
|
SANTHA O P
|
1605013005WL043990
|
SANTHA O P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129355015
|
|
MRS SANTHA O P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thirurangadi
|
KL-05-013-005-009/13
(Thenhipalam)
|
1605013005NRG23030920220536250
|
03/09/2022
|
PADMINI M P
|
1605013005WL043990
|
PADMINI M P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129354914
|
|
MRS PADMINI M P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thirurangadi
|
KL-05-013-005-009/15
(Thenhipalam)
|
1605013005NRG23030920220536251
|
03/09/2022
|
MUNDI E
|
1605013005WL043990
|
MUNDI E
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129354931
|
|
MRS MUNDI E
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thirurangadi
|
KL-05-013-005-009/167
(Thenhipalam)
|
1605013005NRG23030920220536253
|
03/09/2022
|
SHINY
|
1605013005WL043990
|
SHINY
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129354941
|
|
MRS SHINY SHINY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thirurangadi
|
KL-05-013-005-009/18
(Thenhipalam)
|
1605013005NRG23030920220536254
|
03/09/2022
|
UMADEVI K K
|
1605013005WL043990
|
UMADEVI K K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129355013
|
|
MRS UMADEVI K K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thirurangadi
|
KL-05-013-005-009/186
(Thenhipalam)
|
1605013005NRG23030920220536327
|
03/09/2022
|
SUJA THEKKEDATH
|
1605013005WL043993
|
SUJA THEKKEDATH
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129354963
|
|
SUJA N
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Thirurangadi
|
KL-05-013-005-009/190
(Thenhipalam)
|
1605013005NRG23030920220536328
|
03/09/2022
|
SMITHA
|
1605013005WL043993
|
SMITHA
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129354930
|
|
MRS SMITHA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thirurangadi
|
KL-05-013-005-009/191
(Thenhipalam)
|
1605013005NRG23030920220536255
|
03/09/2022
|
MANJULA
|
1605013005WL043990
|
MANJULA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129354942
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Thirurangadi
|
KL-05-013-005-009/2
(Thenhipalam)
|
1605013005NRG23030920220536257
|
03/09/2022
|
CHANDRAMATHI K P
|
1605013005WL043990
|
CHANDRAMATHI K P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129355028
|
|
MRS CHANDRAMATHI K P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thirurangadi
|
KL-05-013-005-009/204
(Thenhipalam)
|
1605013005NRG23030920220536329
|
03/09/2022
|
SAINABA
|
1605013005WL043993
|
SAINABA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129354960
|
|
MRS KARIMADATHIL SAINABA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Thirurangadi
|
KL-05-013-005-009/205
(Thenhipalam)
|
1605013005NRG23030920220536330
|
03/09/2022
|
NASEEMA
|
1605013005WL043993
|
NASEEMA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129354961
|
|
MRS NASEEMA K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thirurangadi
|
KL-05-013-005-009/21
(Thenhipalam)
|
1605013005NRG23030920220536258
|
03/09/2022
|
BINDHU
|
1605013005WL043990
|
BINDHU
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129355031
|
|
MRS BINDHU K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Thirurangadi
|
KL-05-013-005-009/226
(Thenhipalam)
|
1605013005NRG23030920220536331
|
03/09/2022
|
BUSHRA
|
1605013005WL043993
|
BUSHRA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129354983
|
|
MS BUSHARA P T
|
STATE BANK OF INDIA(508548)
|
|
39
|
Thirurangadi
|
KL-05-013-005-009/227
(Thenhipalam)
|
1605013005NRG23030920220536259
|
03/09/2022
|
SHARI CHENAPPARAMBIL
|
1605013005WL043990
|
SHARI CHENAPPARAMBIL
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129354984
|
|
MR SHARI CHENAPPARAMBIL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Thirurangadi
|
KL-05-013-005-009/230
(Thenhipalam)
|
1605013005NRG23030920220536260
|
03/09/2022
|
RANJUSHA P
|
1605013005WL043990
|
RANJUSHA P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129354985
|
|
RANJUSHA P
|
SOUTH INDIAN BANK(607167)
|
|
41
|
Thirurangadi
|
KL-05-013-005-009/232
(Thenhipalam)
|
1605013005NRG23030920220536332
|
03/09/2022
|
SUNEERA.K
|
1605013005WL043993
|
SUNEERA.K
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129354964
|
|
MRS SUNEERA K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Thirurangadi
|
KL-05-013-005-009/26
(Thenhipalam)
|
1605013005NRG23030920220536334
|
03/09/2022
|
SHAIJA
|
1605013005WL043993
|
SHAIJA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129355014
|
|
SHYJA A V
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Thirurangadi
|
KL-05-013-005-009/28
(Thenhipalam)
|
1605013005NRG23030920220536261
|
03/09/2022
|
SARITHA
|
1605013005WL043990
|
SARITHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129354912
|
|
MRS SARITHA K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Thirurangadi
|
KL-05-013-005-009/291
(Thenhipalam)
|
1605013005NRG23030920220536262
|
03/09/2022
|
VIJAYALAKSHMI
|
1605013005WL043990
|
VIJAYALAKSHMI
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129354971
|
|
VIJAYALAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Thirurangadi
|
KL-05-013-005-009/293
(Thenhipalam)
|
1605013005NRG23030920220536335
|
03/09/2022
|
AYISHABI K
|
1605013005WL043993
|
AYISHABI K
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129354959
|
|
MRS AYISHABI K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Thirurangadi
|
KL-05-013-005-009/295
(Thenhipalam)
|
1605013005NRG23030920220536336
|
03/09/2022
|
RAJITHA
|
1605013005WL043993
|
RAJITHA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129354981
|
|
RAJITHA P
|
CANARA BANK(508532)
|
|
47
|
Thirurangadi
|
KL-05-013-005-009/30
(Thenhipalam)
|
1605013005NRG23030920220536263
|
03/09/2022
|
DEVAKI M P
|
1605013005WL043990
|
DEVAKI M P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129354895
|
|
MRS DEVAKI M P
|
STATE BANK OF INDIA(508548)
|
|
48
|
Thirurangadi
|
KL-05-013-005-009/302
(Thenhipalam)
|
1605013005NRG23030920220536337
|
03/09/2022
|
SOBHANA P
|
1605013005WL043993
|
SOBHANA P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129354965
|
|
MRS SOBHANA P
|
STATE BANK OF INDIA(508548)
|
|
49
|
Thirurangadi
|
KL-05-013-005-009/315
(Thenhipalam)
|
1605013005NRG23030920220536338
|
03/09/2022
|
RAJITHA T
|
1605013005WL043993
|
RAJITHA T
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129354894
|
|
RAJITHA T
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Thirurangadi
|
KL-05-013-005-009/321
(Thenhipalam)
|
1605013005NRG23030920220536339
|
03/09/2022
|
SUHRA P
|
1605013005WL043993
|
SUHRA P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129354980
|
|
MRS SUHRA P
|
STATE BANK OF INDIA(508548)
|
|
51
|
Thirurangadi
|
KL-05-013-005-009/33
(Thenhipalam)
|
1605013005NRG23030920220536265
|
03/09/2022
|
MALUKUTTY T
|
1605013005WL043990
|
MALUKUTTY T
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129355029
|
|
MRS MALUKUTTY T
|
STATE BANK OF INDIA(508548)
|
|
52
|
Thirurangadi
|
KL-05-013-005-009/336
(Thenhipalam)
|
1605013005NRG23030920220536340
|
03/09/2022
|
SHEEBA T
|
1605013005WL043993
|
SHEEBA T
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129354994
|
|
SHEEBA T
|
CANARA BANK(508532)
|
|
53
|
Thirurangadi
|
KL-05-013-005-009/34
(Thenhipalam)
|
1605013005NRG23030920220536266
|
03/09/2022
|
JANU M
|
1605013005WL043990
|
JANU M
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129355027
|
|
JANU M
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Thirurangadi
|
KL-05-013-005-009/35
(Thenhipalam)
|
1605013005NRG23030920220536343
|
03/09/2022
|
SINDHU
|
1605013005WL043993
|
SINDHU
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129354979
|
|
MS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
55
|
Thirurangadi
|
KL-05-013-005-009/45
(Thenhipalam)
|
1605013005NRG23030920220536270
|
03/09/2022
|
SOUMINI K
|
1605013005WL043990
|
SOUMINI K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129354923
|
|
MRS SOUMINI K
|
STATE BANK OF INDIA(508548)
|
|
56
|
Thirurangadi
|
KL-05-013-005-009/5
(Thenhipalam)
|
1605013005NRG23030920220536271
|
03/09/2022
|
PANKAJAVALLY C P
|
1605013005WL043990
|
PANKAJAVALLY C P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129354888
|
|
MRS PANKAJAVALLY C P
|
STATE BANK OF INDIA(508548)
|
|
57
|
Thirurangadi
|
KL-05-013-005-009/54
(Thenhipalam)
|
1605013005NRG23030920220536272
|
03/09/2022
|
SREEMATHI
|
1605013005WL043990
|
SREEMATHI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129355030
|
|
MRS SREEMATHI P K
|
STATE BANK OF INDIA(508548)
|
|
58
|
Thirurangadi
|
KL-05-013-005-009/55
(Thenhipalam)
|
1605013005NRG23030920220536273
|
03/09/2022
|
SHAILAJA
|
1605013005WL043990
|
SHAILAJA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129354887
|
|
MRS SHAILAJA A
|
STATE BANK OF INDIA(508548)
|
|
59
|
Thirurangadi
|
KL-05-013-005-009/56
(Thenhipalam)
|
1605013005NRG23030920220536344
|
03/09/2022
|
THANKA P
|
1605013005WL043993
|
THANKA P
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129354898
|
|
MR THANKA P
|
STATE BANK OF INDIA(508548)
|
|
60
|
Thirurangadi
|
KL-05-013-005-009/57
(Thenhipalam)
|
1605013005NRG23030920220536345
|
03/09/2022
|
SHAKUNTHALA
|
1605013005WL043993
|
SHAKUNTHALA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129354935
|
|
MRS SAKUNTHALA VAKKAYIL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Thirurangadi
|
KL-05-013-005-009/62
(Thenhipalam)
|
1605013005NRG23030920220536274
|
03/09/2022
|
SUNITHAPRABHA
|
1605013005WL043990
|
SUNITHAPRABHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129355016
|
|
MRS SUNITHA PRABHA P
|
STATE BANK OF INDIA(508548)
|
|
62
|
Thirurangadi
|
KL-05-013-005-009/64
(Thenhipalam)
|
1605013005NRG23030920220536346
|
03/09/2022
|
CHAKKIKUTTY
|
1605013005WL043993
|
CHAKKIKUTTY
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129354933
|
|
CHAKKIKUTTY P M
|
CANARA BANK(508532)
|
|
63
|
Thirurangadi
|
KL-05-013-005-009/7
(Thenhipalam)
|
1605013005NRG23030920220536275
|
03/09/2022
|
MANONMANI
|
1605013005WL043990
|
MANONMANI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129355012
|
|
MANONMANI C
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Thirurangadi
|
KL-05-013-005-009/70
(Thenhipalam)
|
1605013005NRG23030920220536347
|
03/09/2022
|
VASANTHAKUMARI
|
1605013005WL043993
|
VASANTHAKUMARI
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129354897
|
|
MRS VASANTHAKUMARI P C
|
STATE BANK OF INDIA(508548)
|
|
65
|
Thirurangadi
|
KL-05-013-005-009/73
(Thenhipalam)
|
1605013005NRG23030920220536276
|
03/09/2022
|
VIJAYALAKSHMI
|
1605013005WL043990
|
VIJAYALAKSHMI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129354913
|
|
MRS VIJAYALAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
66
|
Thirurangadi
|
KL-05-013-005-009/9
(Thenhipalam)
|
1605013005NRG23030920220536278
|
03/09/2022
|
REEJU
|
1605013005WL043990
|
REEJU
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129355009
|
|
MRS REEJA M
|
STATE BANK OF INDIA(508548)
|
|
67
|
Thirurangadi
|
KL-05-013-005-010/10
(Thenhipalam)
|
1605013005NRG23030920220536280
|
03/09/2022
|
USHA
|
1605013005WL043991
|
USHA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129355008
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
68
|
Thirurangadi
|
KL-05-013-005-010/12
(Thenhipalam)
|
1605013005NRG23030920220536283
|
03/09/2022
|
SAROJINI
|
1605013005WL043991
|
SAROJINI
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129354939
|
|
MRS SAROJINI P
|
STATE BANK OF INDIA(508548)
|
|
69
|
Thirurangadi
|
KL-05-013-005-010/13
(Thenhipalam)
|
1605013005NRG23030920220536285
|
03/09/2022
|
PRAMEELA T
|
1605013005WL043991
|
PRAMEELA T
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129354910
|
|
MRS PRAMEELA T
|
STATE BANK OF INDIA(508548)
|
|
70
|
Thirurangadi
|
KL-05-013-005-010/136
(Thenhipalam)
|
1605013005NRG23030920220536286
|
03/09/2022
|
SATHI
|
1605013005WL043991
|
SATHI
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129354938
|
|
MISS SATHI SATHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Thirurangadi
|
KL-05-013-005-010/14
(Thenhipalam)
|
1605013005NRG23030920220536287
|
03/09/2022
|
LEELA
|
1605013005WL043991
|
LEELA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129354911
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
72
|
Thirurangadi
|
KL-05-013-005-010/148
(Thenhipalam)
|
1605013005NRG23030920220536288
|
03/09/2022
|
Usha
|
1605013005WL043991
|
Usha
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129354902
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
73
|
Thirurangadi
|
KL-05-013-005-010/16
(Thenhipalam)
|
1605013005NRG23030920220536289
|
03/09/2022
|
SUJATHA
|
1605013005WL043991
|
SUJATHA
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129354947
|
|
MRS SUJATHA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Thirurangadi
|
KL-05-013-005-010/163
(Thenhipalam)
|
1605013005NRG23030920220536290
|
03/09/2022
|
SREEJA T
|
1605013005WL043991
|
SREEJA T
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129354986
|
|
MS SREEJA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Thirurangadi
|
KL-05-013-005-010/20
(Thenhipalam)
|
1605013005NRG23030920220536291
|
03/09/2022
|
ROHINI
|
1605013005WL043991
|
ROHINI
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129354908
|
|
MRS ROHINI PALLIYALI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Thirurangadi
|
KL-05-013-005-010/22
(Thenhipalam)
|
1605013005NRG23030920220536292
|
03/09/2022
|
CHINNAMMU
|
1605013005WL043991
|
CHINNAMMU
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129354891
|
|
MRS CHINNAMMU T
|
STATE BANK OF INDIA(508548)
|
|
77
|
Thirurangadi
|
KL-05-013-005-010/26
(Thenhipalam)
|
1605013005NRG23030920220536293
|
03/09/2022
|
KALIKUTTY V
|
1605013005WL043991
|
KALIKUTTY V
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129354974
|
|
MRS KALIKUTTY V
|
STATE BANK OF INDIA(508548)
|
|
78
|
Thirurangadi
|
KL-05-013-005-010/33
(Thenhipalam)
|
1605013005NRG23030920220536294
|
03/09/2022
|
GEETHA
|
1605013005WL043991
|
GEETHA
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129354907
|
|
MRS GEETHA P M
|
STATE BANK OF INDIA(508548)
|
|
79
|
Thirurangadi
|
KL-05-013-005-010/45
(Thenhipalam)
|
1605013005NRG23030920220536296
|
03/09/2022
|
SHEEJA
|
1605013005WL043991
|
SHEEJA
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129354948
|
|
MRS SHEEJA GOVINDAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
80
|
Thirurangadi
|
KL-05-013-005-010/6
(Thenhipalam)
|
1605013005NRG23030920220536297
|
03/09/2022
|
SUSEELA
|
1605013005WL043991
|
SUSEELA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129354936
|
|
MRS SUSEELA O P
|
STATE BANK OF INDIA(508548)
|
|
81
|
Thirurangadi
|
KL-05-013-005-010/9
(Thenhipalam)
|
1605013005NRG23030920220536298
|
03/09/2022
|
VIJAYALAKSHMI
|
1605013005WL043991
|
VIJAYALAKSHMI
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129354940
|
|
MRS VIJAYALAKSHI VARIYATH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Thirurangadi
|
KL-05-013-005-010/94
(Thenhipalam)
|
1605013005NRG23030920220536299
|
03/09/2022
|
SARADA P
|
1605013005WL043991
|
SARADA P
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129354978
|
|
MRS SARADA P
|
STATE BANK OF INDIA(508548)
|
|
83
|
Thirurangadi
|
KL-05-013-005-011/1
(Thenhipalam)
|
1605013005NRG23030920220536214
|
03/09/2022
|
SHAJI DEVI
|
1605013005WL043988
|
SHAJI DEVI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129354996
|
|
MRS SHAJI DEVI C
|
STATE BANK OF INDIA(508548)
|
|
84
|
Thirurangadi
|
KL-05-013-005-011/10
(Thenhipalam)
|
1605013005NRG23030920220536215
|
03/09/2022
|
SASIKALA
|
1605013005WL043988
|
SASIKALA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129354925
|
|
MRS SASIKALA P
|
STATE BANK OF INDIA(508548)
|
|
85
|
Thirurangadi
|
KL-05-013-005-011/12
(Thenhipalam)
|
1605013005NRG23030920220536216
|
03/09/2022
|
SARADA
|
1605013005WL043988
|
SARADA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129354929
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
|
86
|
Thirurangadi
|
KL-05-013-005-011/13
(Thenhipalam)
|
1605013005NRG23030920220536217
|
03/09/2022
|
USHA K
|
1605013005WL043988
|
USHA K
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129354995
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Thirurangadi
|
KL-05-013-005-011/16
(Thenhipalam)
|
1605013005NRG23030920220536218
|
03/09/2022
|
RAMANI A
|
1605013005WL043988
|
RAMANI A
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129354999
|
|
RAMANI K
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Thirurangadi
|
KL-05-013-005-011/17
(Thenhipalam)
|
1605013005NRG23030920220536219
|
03/09/2022
|
KADALAYI VALLI
|
1605013005WL043988
|
KADALAYI VALLI
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129354998
|
|
MRS VALLI K
|
STATE BANK OF INDIA(508548)
|
|
89
|
Thirurangadi
|
KL-05-013-005-011/190
(Thenhipalam)
|
1605013005NRG23030920220536220
|
03/09/2022
|
PREETHA K
|
1605013005WL043988
|
PREETHA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129354972
|
|
MRS PREETHA K
|
STATE BANK OF INDIA(508548)
|
|
90
|
Thirurangadi
|
KL-05-013-005-011/192
(Thenhipalam)
|
1605013005NRG23030920220536221
|
03/09/2022
|
ANITHA
|
1605013005WL043988
|
ANITHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129354973
|
|
ANITHA K
|
SOUTH INDIAN BANK(607167)
|
|
91
|
Thirurangadi
|
KL-05-013-005-011/4
(Thenhipalam)
|
1605013005NRG23030920220536223
|
03/09/2022
|
SUBHASHINI
|
1605013005WL043988
|
SUBHASHINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129355000
|
|
MRS SUBHASHINI A K
|
STATE BANK OF INDIA(508548)
|
|
92
|
Thirurangadi
|
KL-05-013-005-011/5
(Thenhipalam)
|
1605013005NRG23030920220536224
|
03/09/2022
|
GEETHA P V
|
1605013005WL043988
|
GEETHA P V
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129354946
|
|
MRS GEETHA P V
|
STATE BANK OF INDIA(508548)
|
|
93
|
Thirurangadi
|
KL-05-013-005-011/7
(Thenhipalam)
|
1605013005NRG23030920220536225
|
03/09/2022
|
PUSHPA K
|
1605013005WL043988
|
PUSHPA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129354997
|
|
MRS PUSHPA P
|
STATE BANK OF INDIA(508548)
|
|
94
|
Thirurangadi
|
KL-05-013-005-012/11
(Thenhipalam)
|
1605013005NRG23030920220536301
|
03/09/2022
|
ASALATHA
|
1605013005WL043992
|
ASALATHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129354889
|
|
MRS ASALATHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Thirurangadi
|
KL-05-013-005-012/123
(Thenhipalam)
|
1605013005NRG23030920220536160
|
03/09/2022
|
SUMATHI CHEENIKKINARI
|
1605013005WL043986
|
SUMATHI CHEENIKKINARI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129354944
|
|
SUMATHI C
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Thirurangadi
|
KL-05-013-005-012/124
(Thenhipalam)
|
1605013005NRG23030920220536302
|
03/09/2022
|
SREEJA P R
|
1605013005WL043992
|
SREEJA P R
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129354953
|
|
MRS SREEJA P R
|
STATE BANK OF INDIA(508548)
|
|
97
|
Thirurangadi
|
KL-05-013-005-012/132
(Thenhipalam)
|
1605013005NRG23030920220536303
|
03/09/2022
|
SARALA M
|
1605013005WL043992
|
SARALA M
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129354956
|
|
MS SARALA M
|
STATE BANK OF INDIA(508548)
|
|
98
|
Thirurangadi
|
KL-05-013-005-012/134
(Thenhipalam)
|
1605013005NRG23030920220536162
|
03/09/2022
|
SOUMINI
|
1605013005WL043986
|
SOUMINI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129354954
|
|
MS SOUMINI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Thirurangadi
|
KL-05-013-005-012/143
(Thenhipalam)
|
1605013005NRG23030920220536163
|
03/09/2022
|
SAROJINI P
|
1605013005WL043986
|
SAROJINI P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129354982
|
|
MRS SAROJINI P
|
STATE BANK OF INDIA(508548)
|
|
100
|
Thirurangadi
|
KL-05-013-005-012/15
(Thenhipalam)
|
1605013005NRG23030920220536304
|
03/09/2022
|
PUSHPA
|
1605013005WL043992
|
PUSHPA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129354928
|
|
MRS PUSHPA P
|
STATE BANK OF INDIA(508548)
|
|
101
|
Thirurangadi
|
KL-05-013-005-012/16
(Thenhipalam)
|
1605013005NRG23030920220536305
|
03/09/2022
|
PREMA
|
1605013005WL043992
|
PREMA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129354921
|
|
MRS PREMA C
|
STATE BANK OF INDIA(508548)
|
|
102
|
Thirurangadi
|
KL-05-013-005-012/164
(Thenhipalam)
|
1605013005NRG23030920220536164
|
03/09/2022
|
SANTHA.P
|
1605013005WL043986
|
SANTHA.P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129354945
|
|
MRS SANTHA P
|
STATE BANK OF INDIA(508548)
|
|
103
|
Thirurangadi
|
KL-05-013-005-012/17
(Thenhipalam)
|
1605013005NRG23030920220536306
|
03/09/2022
|
SASIKALA
|
1605013005WL043992
|
SASIKALA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129354905
|
|
MRS SASIKALA A
|
STATE BANK OF INDIA(508548)
|
|
104
|
Thirurangadi
|
KL-05-013-005-012/18
(Thenhipalam)
|
1605013005NRG23030920220536307
|
03/09/2022
|
PADMINI
|
1605013005WL043992
|
PADMINI
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129354917
|
|
MRS PADMINI P
|
STATE BANK OF INDIA(508548)
|
|
105
|
Thirurangadi
|
KL-05-013-005-012/20
(Thenhipalam)
|
1605013005NRG23030920220536308
|
03/09/2022
|
LEELA
|
1605013005WL043992
|
LEELA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129354904
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Thirurangadi
|
KL-05-013-005-012/200
(Thenhipalam)
|
1605013005NRG23030920220536165
|
03/09/2022
|
KALLYANI V P
|
1605013005WL043986
|
KALLYANI V P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129354962
|
|
MRS KALLYANI V P
|
STATE BANK OF INDIA(508548)
|
|
107
|
Thirurangadi
|
KL-05-013-005-012/21
(Thenhipalam)
|
1605013005NRG23030920220536309
|
03/09/2022
|
DAKSHAYANI
|
1605013005WL043992
|
DAKSHAYANI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129354927
|
|
MRS DAKSHAYANI V P
|
STATE BANK OF INDIA(508548)
|
|
108
|
Thirurangadi
|
KL-05-013-005-012/22
(Thenhipalam)
|
1605013005NRG23030920220536166
|
03/09/2022
|
SAUMINI
|
1605013005WL043986
|
SAUMINI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129354906
|
|
MRS SAUMINI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Thirurangadi
|
KL-05-013-005-012/240
(Thenhipalam)
|
1605013005NRG23030920220536310
|
03/09/2022
|
SAJITHA
|
1605013005WL043992
|
SAJITHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129354958
|
|
MRS SAJITHA C
|
STATE BANK OF INDIA(508548)
|
|
110
|
Thirurangadi
|
KL-05-013-005-012/241
(Thenhipalam)
|
1605013005NRG23030920220536311
|
03/09/2022
|
PRABHA VIJAYAN E K
|
1605013005WL043992
|
PRABHA VIJAYAN E K
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129354993
|
|
MRS PRABHA VIJAYAN E K
|
STATE BANK OF INDIA(508548)
|
|
111
|
Thirurangadi
|
KL-05-013-005-012/26
(Thenhipalam)
|
1605013005NRG23030920220536312
|
03/09/2022
|
SARASWATHI
|
1605013005WL043992
|
SARASWATHI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129355002
|
|
MRS SARASWATHY A O
|
STATE BANK OF INDIA(508548)
|
|
112
|
Thirurangadi
|
KL-05-013-005-012/28
(Thenhipalam)
|
1605013005NRG23030920220536167
|
03/09/2022
|
USHA
|
1605013005WL043986
|
USHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129355022
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
113
|
Thirurangadi
|
KL-05-013-005-012/286
(Thenhipalam)
|
1605013005NRG23030920220536313
|
03/09/2022
|
SAKUNTHALA
|
1605013005WL043992
|
SAKUNTHALA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129354919
|
|
MRS SAKUNTHALA P
|
STATE BANK OF INDIA(508548)
|
|
114
|
Thirurangadi
|
KL-05-013-005-012/29
(Thenhipalam)
|
1605013005NRG23030920220536168
|
03/09/2022
|
SANTHA
|
1605013005WL043986
|
SANTHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129355003
|
|
MRS SANTHA P
|
STATE BANK OF INDIA(508548)
|
|
115
|
Thirurangadi
|
KL-05-013-005-012/296
(Thenhipalam)
|
1605013005NRG23030920220536169
|
03/09/2022
|
DEVU P
|
1605013005WL043986
|
DEVU P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129354976
|
|
MRS DEVU PALLIYALI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Thirurangadi
|
KL-05-013-005-012/298
(Thenhipalam)
|
1605013005NRG23030920220536315
|
03/09/2022
|
SUBADRA VP
|
1605013005WL043992
|
SUBADRA VP
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129354966
|
|
MS SUBADRA V P
|
STATE BANK OF INDIA(508548)
|
|
117
|
Thirurangadi
|
KL-05-013-005-012/299
(Thenhipalam)
|
1605013005NRG23030920220536170
|
03/09/2022
|
MUNDI PALLIYALI
|
1605013005WL043986
|
MUNDI PALLIYALI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129354975
|
|
MRS MUNDI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Thirurangadi
|
KL-05-013-005-012/30
(Thenhipalam)
|
1605013005NRG23030920220536171
|
03/09/2022
|
BINDHU
|
1605013005WL043986
|
BINDHU
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129354901
|
|
MRS BINDHU E K
|
STATE BANK OF INDIA(508548)
|
|
119
|
Thirurangadi
|
KL-05-013-005-012/301
(Thenhipalam)
|
1605013005NRG23030920220536316
|
03/09/2022
|
GOPINATHAN K C
|
1605013005WL043992
|
GOPINATHAN K C
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129354969
|
|
MR GOPINATHAN K C
|
STATE BANK OF INDIA(508548)
|
|
120
|
Thirurangadi
|
KL-05-013-005-012/301
(Thenhipalam)
|
1605013005NRG23030920220536317
|
03/09/2022
|
SANDHYA C
|
1605013005WL043992
|
SANDHYA C
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129354967
|
|
MS SANDHYA C
|
STATE BANK OF INDIA(508548)
|
|
121
|
Thirurangadi
|
KL-05-013-005-012/306
(Thenhipalam)
|
1605013005NRG23030920220536318
|
03/09/2022
|
SUJITHA VANISH
|
1605013005WL043992
|
SUJITHA VANISH
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129354955
|
|
MRS SUJITHA VANISH P
|
STATE BANK OF INDIA(508548)
|
|
122
|
Thirurangadi
|
KL-05-013-005-012/31
(Thenhipalam)
|
1605013005NRG23030920220536172
|
03/09/2022
|
SREEJA K P
|
1605013005WL043986
|
SREEJA K P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129354909
|
|
MRS SREEJA K P
|
STATE BANK OF INDIA(508548)
|
|
123
|
Thirurangadi
|
KL-05-013-005-012/41
(Thenhipalam)
|
1605013005NRG23030920220536175
|
03/09/2022
|
BINDHU
|
1605013005WL043986
|
BINDHU
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129355020
|
|
MRS BINDHU C
|
STATE BANK OF INDIA(508548)
|
|
124
|
Thirurangadi
|
KL-05-013-005-012/42
(Thenhipalam)
|
1605013005NRG23030920220536176
|
03/09/2022
|
VALLY
|
1605013005WL043986
|
VALLY
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129355018
|
|
MRS VALLY P
|
STATE BANK OF INDIA(508548)
|
|
125
|
Thirurangadi
|
KL-05-013-005-012/46
(Thenhipalam)
|
1605013005NRG23030920220536177
|
03/09/2022
|
RADHA
|
1605013005WL043986
|
RADHA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129354900
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
126
|
Thirurangadi
|
KL-05-013-005-012/47
(Thenhipalam)
|
1605013005NRG23030920220536178
|
03/09/2022
|
CHAKKIKUTTY
|
1605013005WL043986
|
CHAKKIKUTTY
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129354949
|
|
MRS CHAKKIKUTTY T
|
STATE BANK OF INDIA(508548)
|
|
127
|
Thirurangadi
|
KL-05-013-005-012/48
(Thenhipalam)
|
1605013005NRG23030920220536179
|
03/09/2022
|
LEELA
|
1605013005WL043986
|
LEELA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129355019
|
|
LEELA KOTTARATHIL
|
MANJERI CO OPERATIVE URBAN BANK LTD(508964)
|
|
128
|
Thirurangadi
|
KL-05-013-005-012/50
(Thenhipalam)
|
1605013005NRG23030920220536180
|
03/09/2022
|
AJITHA
|
1605013005WL043986
|
AJITHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129355021
|
|
MRS AJITHA T K
|
STATE BANK OF INDIA(508548)
|
|
129
|
Thirurangadi
|
KL-05-013-005-012/52
(Thenhipalam)
|
1605013005NRG23030920220536181
|
03/09/2022
|
INDIRA
|
1605013005WL043986
|
INDIRA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129355001
|
|
MRS INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
130
|
Thirurangadi
|
KL-05-013-005-012/53
(Thenhipalam)
|
1605013005NRG23030920220536319
|
03/09/2022
|
PUSHPA
|
1605013005WL043992
|
PUSHPA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129354918
|
|
MRS PUSHPA V P
|
STATE BANK OF INDIA(508548)
|
|
131
|
Thirurangadi
|
KL-05-013-005-012/57
(Thenhipalam)
|
1605013005NRG23030920220536320
|
03/09/2022
|
JAYALAKSHMI
|
1605013005WL043992
|
JAYALAKSHMI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129354926
|
|
MRS JAYALAKSHMI V P
|
STATE BANK OF INDIA(508548)
|
|
132
|
Thirurangadi
|
KL-05-013-005-012/63
(Thenhipalam)
|
1605013005NRG23030920220536182
|
03/09/2022
|
SUBHA
|
1605013005WL043986
|
SUBHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129355024
|
|
MRS SUBHA C
|
STATE BANK OF INDIA(508548)
|
|
133
|
Thirurangadi
|
KL-05-013-005-012/66
(Thenhipalam)
|
1605013005NRG23030920220536321
|
03/09/2022
|
BINDHU
|
1605013005WL043992
|
BINDHU
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129355026
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
|
134
|
Thirurangadi
|
KL-05-013-005-012/68
(Thenhipalam)
|
1605013005NRG23030920220536183
|
03/09/2022
|
LAKSHMI P
|
1605013005WL043986
|
LAKSHMI P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129355017
|
|
MRS LAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
135
|
Thirurangadi
|
KL-05-013-005-012/71
(Thenhipalam)
|
1605013005NRG23030920220536184
|
03/09/2022
|
NISHA
|
1605013005WL043986
|
NISHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129354934
|
|
MRS NISHA K
|
STATE BANK OF INDIA(508548)
|
|
136
|
Thirurangadi
|
KL-05-013-005-012/72
(Thenhipalam)
|
1605013005NRG23030920220536185
|
03/09/2022
|
SREEJITHA
|
1605013005WL043986
|
SREEJITHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129355023
|
|
MRS SREEJITHA E
|
STATE BANK OF INDIA(508548)
|
|
137
|
Thirurangadi
|
KL-05-013-005-012/73
(Thenhipalam)
|
1605013005NRG23030920220536186
|
03/09/2022
|
INDIRA
|
1605013005WL043986
|
INDIRA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129354890
|
|
MRS INDIRA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Thirurangadi
|
KL-05-013-005-012/74
(Thenhipalam)
|
1605013005NRG23030920220536187
|
03/09/2022
|
SANTHA
|
1605013005WL043986
|
SANTHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129354899
|
|
MRS SANTHA V
|
STATE BANK OF INDIA(508548)
|
|
139
|
Thirurangadi
|
KL-05-013-005-012/76
(Thenhipalam)
|
1605013005NRG23030920220536322
|
03/09/2022
|
PRASANNA
|
1605013005WL043992
|
PRASANNA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129354922
|
|
MRS PRASANNA P
|
STATE BANK OF INDIA(508548)
|
|
140
|
Thirurangadi
|
KL-05-013-005-012/81
(Thenhipalam)
|
1605013005NRG23030920220536323
|
03/09/2022
|
SULOCHANA
|
1605013005WL043992
|
SULOCHANA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129354915
|
|
MRS SULOCHANA O
|
STATE BANK OF INDIA(508548)
|
|
141
|
Thirurangadi
|
KL-05-013-005-012/82
(Thenhipalam)
|
1605013005NRG23030920220536188
|
03/09/2022
|
SUBHASHINI K N
|
1605013005WL043986
|
SUBHASHINI K N
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129354952
|
|
MS SUBHASHINI K N
|
STATE BANK OF INDIA(508548)
|
|
142
|
Thirurangadi
|
KL-05-013-005-012/95
(Thenhipalam)
|
1605013005NRG23030920220536189
|
03/09/2022
|
BHANUMATHI MANGATTAYIL
|
1605013005WL043986
|
BHANUMATHI MANGATTAYIL
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129354957
|
|
MS BHANUMATHI MANGATTAYIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209303
|
209303
|
|
|
|
|
|
|
|
|
143
|
Thirurangadi
|
KL-05-013-005-010/117
(Thenhipalam)
|
1605013005NRG23030920220536282
|
03/09/2022
|
savithri
|
1605013005WL043991
|
savithri
|
00415
|
SBIN0071099
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129354977
|
|
MS SAVITHRI K
|
STATE BANK OF INDIA(508548)
|
|
144
|
Thirurangadi
|
KL-05-013-005-010/40
(Thenhipalam)
|
1605013005NRG23030920220536295
|
03/09/2022
|
PREMA P
|
1605013005WL043991
|
PREMA P
|
00415
|
SBIN0071099
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129354990
|
|
MRS PREMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
145
|
Thirurangadi
|
KL-05-013-005-006/29
(Thenhipalam)
|
1605013005NRG23030920220536239
|
03/09/2022
|
CHATHAN KUTTY
|
1605013005WL043989
|
CHATHAN KUTTY
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129354991
|
|
CHATHAN KUTTY V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219877
|
219877
|
|
|
|
|
|
|
|