|
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-05-013-005-005/100
(Thenhipalam)
|
1605013005NRG23071120220796867
|
07/11/2022
|
VIJAYALAKSHMI
|
1605013005WL062451
|
VIJAYALAKSHMI
|
00127
|
FDRL0001647
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849473
|
|
VIJAYALAKSHMI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Thirurangadi
|
KL-05-013-005-009/99
(Thenhipalam)
|
1605013005NRG23071120220797287
|
07/11/2022
|
BEENA KV
|
1605013005WL062471
|
BEENA KV
|
00354
|
PUNB0452900
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194849474
|
|
BEENA KV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Thirurangadi
|
KL-05-013-005-009/192
(Thenhipalam)
|
1605013005NRG23071120220797250
|
07/11/2022
|
SINDHU.P
|
1605013005WL062471
|
SINDHU.P
|
00409
|
SIBL0000478
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194849472
|
|
SINDHU P
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Thirurangadi
|
KL-05-013-005-001/10
(Thenhipalam)
|
1605013005NRG23071120220798326
|
07/11/2022
|
RUKKIYA
|
1605013005WL062520
|
RUKKIYA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194849577
|
|
MRS RUKKIYA K M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thirurangadi
|
KL-05-013-005-001/107
(Thenhipalam)
|
1605013005NRG23071120220798327
|
07/11/2022
|
SHYLAJA K
|
1605013005WL062520
|
SHYLAJA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849596
|
|
SHYLAJA SURENDRAN
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Thirurangadi
|
KL-05-013-005-001/11
(Thenhipalam)
|
1605013005NRG23071120220798328
|
07/11/2022
|
SHEEJA K
|
1605013005WL062520
|
SHEEJA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849584
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thirurangadi
|
KL-05-013-005-001/17
(Thenhipalam)
|
1605013005NRG23071120220798329
|
07/11/2022
|
BEENA K
|
1605013005WL062520
|
BEENA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849561
|
|
MRS BEENA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thirurangadi
|
KL-05-013-005-001/174
(Thenhipalam)
|
1605013005NRG23071120220798330
|
07/11/2022
|
VISALAKSHY A O
|
1605013005WL062520
|
VISALAKSHY A O
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849480
|
|
MRS VISALAKSHY A O
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thirurangadi
|
KL-05-013-005-001/175
(Thenhipalam)
|
1605013005NRG23071120220798331
|
07/11/2022
|
SARASWATHY A O
|
1605013005WL062520
|
SARASWATHY A O
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849475
|
|
PALAKOT SANKARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thirurangadi
|
KL-05-013-005-001/18
(Thenhipalam)
|
1605013005NRG23071120220798332
|
07/11/2022
|
SAROJINI V P
|
1605013005WL062520
|
SAROJINI V P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849538
|
|
MRS SAROJINI V P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thirurangadi
|
KL-05-013-005-001/188
(Thenhipalam)
|
1605013005NRG23071120220798333
|
07/11/2022
|
ANITHA K
|
1605013005WL062520
|
ANITHA K
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194849620
|
|
MS ANITHA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thirurangadi
|
KL-05-013-005-001/19
(Thenhipalam)
|
1605013005NRG23071120220798334
|
07/11/2022
|
SARASWATHI P C
|
1605013005WL062520
|
SARASWATHI P C
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849482
|
|
MRS SARASWATHY P C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thirurangadi
|
KL-05-013-005-001/191
(Thenhipalam)
|
1605013005NRG23071120220798335
|
07/11/2022
|
AMMUKUTTY P M
|
1605013005WL062520
|
AMMUKUTTY P M
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849479
|
|
MRS AMMUKUTTY P M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thirurangadi
|
KL-05-013-005-001/198
(Thenhipalam)
|
1605013005NRG23071120220798336
|
07/11/2022
|
SATHIDEVI
|
1605013005WL062520
|
SATHIDEVI
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194849628
|
|
MRS SATHIDEVI T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thirurangadi
|
KL-05-013-005-001/199
(Thenhipalam)
|
1605013005NRG23071120220798337
|
07/11/2022
|
SAJITHA T
|
1605013005WL062520
|
SAJITHA T
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194849629
|
|
MRS SAJITHA T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thirurangadi
|
KL-05-013-005-001/201
(Thenhipalam)
|
1605013005NRG23071120220798338
|
07/11/2022
|
RAMANI
|
1605013005WL062520
|
RAMANI
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194849477
|
|
MRS RAMANI RAMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thirurangadi
|
KL-05-013-005-001/202
(Thenhipalam)
|
1605013005NRG23071120220798339
|
07/11/2022
|
RADHA
|
1605013005WL062520
|
RADHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194849624
|
|
MRS RADHA CHANGARAMBALATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thirurangadi
|
KL-05-013-005-001/203
(Thenhipalam)
|
1605013005NRG23071120220798340
|
07/11/2022
|
SATHYAVATHI K V
|
1605013005WL062520
|
SATHYAVATHI K V
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194849622
|
|
MRS SATHYAVATHI K V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thirurangadi
|
KL-05-013-005-001/217
(Thenhipalam)
|
1605013005NRG23071120220798341
|
07/11/2022
|
RAMANI C
|
1605013005WL062520
|
RAMANI C
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194849605
|
|
MS RAMANI C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thirurangadi
|
KL-05-013-005-001/23
(Thenhipalam)
|
1605013005NRG23071120220798342
|
07/11/2022
|
USHA K
|
1605013005WL062520
|
USHA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849547
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thirurangadi
|
KL-05-013-005-001/24
(Thenhipalam)
|
1605013005NRG23071120220798344
|
07/11/2022
|
SURYADEVI
|
1605013005WL062520
|
SURYADEVI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849540
|
|
MRS SURYADEVI V
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thirurangadi
|
KL-05-013-005-001/26
(Thenhipalam)
|
1605013005NRG23071120220798345
|
07/11/2022
|
BABY K P
|
1605013005WL062520
|
BABY K P
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194849535
|
|
BABY K P
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Thirurangadi
|
KL-05-013-005-001/27
(Thenhipalam)
|
1605013005NRG23071120220798346
|
07/11/2022
|
BINDU C
|
1605013005WL062520
|
BINDU C
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194849536
|
|
MRS BINDU C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thirurangadi
|
KL-05-013-005-001/28
(Thenhipalam)
|
1605013005NRG23071120220798347
|
07/11/2022
|
PREMALATHA
|
1605013005WL062520
|
PREMALATHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849539
|
|
MRS PREMALATHA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thirurangadi
|
KL-05-013-005-001/31
(Thenhipalam)
|
1605013005NRG23071120220798348
|
07/11/2022
|
SREEJA P
|
1605013005WL062520
|
SREEJA P
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194849541
|
|
MRS SREEJA P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thirurangadi
|
KL-05-013-005-001/32
(Thenhipalam)
|
1605013005NRG23071120220798349
|
07/11/2022
|
BINDU V
|
1605013005WL062520
|
BINDU V
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849543
|
|
MRS BINDU V
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thirurangadi
|
KL-05-013-005-001/322
(Thenhipalam)
|
1605013005NRG23071120220798350
|
07/11/2022
|
SUBHADRA
|
1605013005WL062520
|
SUBHADRA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194849625
|
|
MRS SUBHADRA P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thirurangadi
|
KL-05-013-005-001/34
(Thenhipalam)
|
1605013005NRG23071120220798353
|
07/11/2022
|
DEVAYANI T
|
1605013005WL062520
|
DEVAYANI T
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849542
|
|
MRS DEVAYANI T
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thirurangadi
|
KL-05-013-005-001/35
(Thenhipalam)
|
1605013005NRG23071120220798354
|
07/11/2022
|
LEELA N
|
1605013005WL062520
|
LEELA N
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849537
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thirurangadi
|
KL-05-013-005-001/59
(Thenhipalam)
|
1605013005NRG23071120220798355
|
07/11/2022
|
KADEEJA P
|
1605013005WL062520
|
KADEEJA P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849484
|
|
MRS KADEEJA P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thirurangadi
|
KL-05-013-005-001/60
(Thenhipalam)
|
1605013005NRG23071120220798357
|
07/11/2022
|
FATHIMA KUTTY P
|
1605013005WL062520
|
FATHIMA KUTTY P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849546
|
|
MRS FATHIMA KUTTY P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thirurangadi
|
KL-05-013-005-001/62
(Thenhipalam)
|
1605013005NRG23071120220798358
|
07/11/2022
|
AMMUNNI P
|
1605013005WL062520
|
AMMUNNI P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849604
|
|
MS AMMUNNI P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thirurangadi
|
KL-05-013-005-001/64
(Thenhipalam)
|
1605013005NRG23071120220798359
|
07/11/2022
|
SOUMINI K P
|
1605013005WL062520
|
SOUMINI K P
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194849614
|
|
MRS SOUMINI K P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Thirurangadi
|
KL-05-013-005-001/70
(Thenhipalam)
|
1605013005NRG23071120220798360
|
07/11/2022
|
SASIDHARAN T
|
1605013005WL062520
|
SASIDHARAN T
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849476
|
|
MR SASIDHRAN T
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thirurangadi
|
KL-05-013-005-001/82
(Thenhipalam)
|
1605013005NRG23071120220798361
|
07/11/2022
|
SAVITHRI CHAKYADAN
|
1605013005WL062520
|
SAVITHRI CHAKYADAN
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194849601
|
|
MS SAVITHRI CHAKYADAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Thirurangadi
|
KL-05-013-005-001/87
(Thenhipalam)
|
1605013005NRG23071120220798362
|
07/11/2022
|
RAMANI T P
|
1605013005WL062520
|
RAMANI T P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194849598
|
|
MISS RAMANI T P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thirurangadi
|
KL-05-013-005-003/10
(Thenhipalam)
|
1605013005NRG23071120220797325
|
07/11/2022
|
GOURI
|
1605013005WL062474
|
GOURI
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194849580
|
|
MRS GOURI A
|
STATE BANK OF INDIA(508548)
|
|
38
|
Thirurangadi
|
KL-05-013-005-003/125
(Thenhipalam)
|
1605013005NRG23071120220797326
|
07/11/2022
|
SUBHITHA K V
|
1605013005WL062474
|
SUBHITHA K V
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849611
|
|
SUBITHA .
|
FEDERAL BANK(607165)
|
|
39
|
Thirurangadi
|
KL-05-013-005-003/126
(Thenhipalam)
|
1605013005NRG23071120220797327
|
07/11/2022
|
SHEEJA C T
|
1605013005WL062474
|
SHEEJA C T
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849608
|
|
MS SHEEJA C T
|
STATE BANK OF INDIA(508548)
|
|
40
|
Thirurangadi
|
KL-05-013-005-003/16
(Thenhipalam)
|
1605013005NRG23071120220797328
|
07/11/2022
|
PUSHPA
|
1605013005WL062474
|
PUSHPA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849573
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Thirurangadi
|
KL-05-013-005-003/164
(Thenhipalam)
|
1605013005NRG23071120220797329
|
07/11/2022
|
ANILA K
|
1605013005WL062474
|
ANILA K
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194849609
|
|
ANILA K
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Thirurangadi
|
KL-05-013-005-003/17
(Thenhipalam)
|
1605013005NRG23071120220797330
|
07/11/2022
|
SOUMINI P
|
1605013005WL062474
|
SOUMINI P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849572
|
|
MRS SOUMINI P
|
STATE BANK OF INDIA(508548)
|
|
43
|
Thirurangadi
|
KL-05-013-005-003/171
(Thenhipalam)
|
1605013005NRG23071120220797331
|
07/11/2022
|
RADHAMANI
|
1605013005WL062474
|
RADHAMANI
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194849627
|
|
MS RADHAMANI KANNATT NAMBILATH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Thirurangadi
|
KL-05-013-005-003/179
(Thenhipalam)
|
1605013005NRG23071120220798363
|
07/11/2022
|
GEETHA K
|
1605013005WL062520
|
GEETHA K
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194849489
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Thirurangadi
|
KL-05-013-005-003/20
(Thenhipalam)
|
1605013005NRG23071120220797332
|
07/11/2022
|
PUSHPAVALLY
|
1605013005WL062474
|
PUSHPAVALLY
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849552
|
|
MRS PUSHPAVALLI A
|
STATE BANK OF INDIA(508548)
|
|
46
|
Thirurangadi
|
KL-05-013-005-003/21
(Thenhipalam)
|
1605013005NRG23071120220797333
|
07/11/2022
|
SAROJINI
|
1605013005WL062474
|
SAROJINI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194849505
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
|
47
|
Thirurangadi
|
KL-05-013-005-003/22
(Thenhipalam)
|
1605013005NRG23071120220797334
|
07/11/2022
|
LEELA P
|
1605013005WL062474
|
LEELA P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194849483
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
48
|
Thirurangadi
|
KL-05-013-005-003/224
(Thenhipalam)
|
1605013005NRG23071120220797335
|
07/11/2022
|
BINDU G P
|
1605013005WL062474
|
BINDU G P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849633
|
|
MS BINDU G P
|
STATE BANK OF INDIA(508548)
|
|
49
|
Thirurangadi
|
KL-05-013-005-003/225
(Thenhipalam)
|
1605013005NRG23071120220797336
|
07/11/2022
|
CHITRAVATHI
|
1605013005WL062474
|
CHITRAVATHI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849481
|
|
MRS CHITHRAVATHINM CHITHRAVATHINM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Thirurangadi
|
KL-05-013-005-003/24
(Thenhipalam)
|
1605013005NRG23071120220797337
|
07/11/2022
|
KARTHIYAYANI
|
1605013005WL062474
|
KARTHIYAYANI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849556
|
|
KARTHYAYANI
|
FEDERAL BANK(607165)
|
|
51
|
Thirurangadi
|
KL-05-013-005-003/27
(Thenhipalam)
|
1605013005NRG23071120220797340
|
07/11/2022
|
SAVITHA
|
1605013005WL062474
|
SAVITHA
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194849518
|
|
MRS SAVITHA P K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Thirurangadi
|
KL-05-013-005-003/28
(Thenhipalam)
|
1605013005NRG23071120220797341
|
07/11/2022
|
DAMAYANTHI
|
1605013005WL062474
|
DAMAYANTHI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849557
|
|
MRS DAMAYANTHI ODATT
|
STATE BANK OF INDIA(508548)
|
|
53
|
Thirurangadi
|
KL-05-013-005-003/30
(Thenhipalam)
|
1605013005NRG23071120220797342
|
07/11/2022
|
SUCHITHRA A
|
1605013005WL062474
|
SUCHITHRA A
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849560
|
|
SUCHITHRA A
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Thirurangadi
|
KL-05-013-005-003/32
(Thenhipalam)
|
1605013005NRG23071120220797343
|
07/11/2022
|
PUSHPAKUMARI
|
1605013005WL062474
|
PUSHPAKUMARI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849566
|
|
MRS PUSHPAKUMARI O P
|
STATE BANK OF INDIA(508548)
|
|
55
|
Thirurangadi
|
KL-05-013-005-003/33
(Thenhipalam)
|
1605013005NRG23071120220797344
|
07/11/2022
|
SHAILAJA
|
1605013005WL062474
|
SHAILAJA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849551
|
|
MRS SHAILAJA V P
|
STATE BANK OF INDIA(508548)
|
|
56
|
Thirurangadi
|
KL-05-013-005-003/36
(Thenhipalam)
|
1605013005NRG23071120220797345
|
07/11/2022
|
KUTTIMALU P
|
1605013005WL062474
|
KUTTIMALU P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849544
|
|
MRS KUTTIMALU P
|
STATE BANK OF INDIA(508548)
|
|
57
|
Thirurangadi
|
KL-05-013-005-003/37
(Thenhipalam)
|
1605013005NRG23071120220797346
|
07/11/2022
|
SHAILAJA
|
1605013005WL062474
|
SHAILAJA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194849504
|
|
MRS SHAILAJA K M
|
STATE BANK OF INDIA(508548)
|
|
58
|
Thirurangadi
|
KL-05-013-005-003/40
(Thenhipalam)
|
1605013005NRG23071120220797347
|
07/11/2022
|
REENA
|
1605013005WL062474
|
REENA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849506
|
|
REENA V
|
FEDERAL BANK(607165)
|
|
59
|
Thirurangadi
|
KL-05-013-005-003/46
(Thenhipalam)
|
1605013005NRG23071120220797348
|
07/11/2022
|
GEETHA
|
1605013005WL062474
|
GEETHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849503
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Thirurangadi
|
KL-05-013-005-003/49
(Thenhipalam)
|
1605013005NRG23071120220797349
|
07/11/2022
|
SEEMA
|
1605013005WL062474
|
SEEMA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849500
|
|
MRS SEEMA K
|
STATE BANK OF INDIA(508548)
|
|
61
|
Thirurangadi
|
KL-05-013-005-003/55
(Thenhipalam)
|
1605013005NRG23071120220797351
|
07/11/2022
|
SOBHANA
|
1605013005WL062474
|
SOBHANA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194849555
|
|
MRS SOBHANA N
|
STATE BANK OF INDIA(508548)
|
|
62
|
Thirurangadi
|
KL-05-013-005-003/56
(Thenhipalam)
|
1605013005NRG23071120220797352
|
07/11/2022
|
SREEMATHI
|
1605013005WL062474
|
SREEMATHI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849553
|
|
SREEMATHI KC
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Thirurangadi
|
KL-05-013-005-003/6
(Thenhipalam)
|
1605013005NRG23071120220797353
|
07/11/2022
|
NISHA
|
1605013005WL062474
|
NISHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194849545
|
|
NISHA
|
FEDERAL BANK(607165)
|
|
64
|
Thirurangadi
|
KL-05-013-005-003/61
(Thenhipalam)
|
1605013005NRG23071120220797354
|
07/11/2022
|
SANTHA K P
|
1605013005WL062474
|
SANTHA K P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849586
|
|
SANTHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Thirurangadi
|
KL-05-013-005-003/64
(Thenhipalam)
|
1605013005NRG23071120220797355
|
07/11/2022
|
RANJINI
|
1605013005WL062474
|
RANJINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849585
|
|
MRS RANJINI V P
|
STATE BANK OF INDIA(508548)
|
|
66
|
Thirurangadi
|
KL-05-013-005-003/7
(Thenhipalam)
|
1605013005NRG23071120220797356
|
07/11/2022
|
PARVATHI P K
|
1605013005WL062474
|
PARVATHI P K
|
00415
|
SBIN0070200
|
933
|
933
|
Rejected
|
15/12/2022
|
|
7194849559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
Thirurangadi
|
KL-05-013-005-003/73
(Thenhipalam)
|
1605013005NRG23071120220797357
|
07/11/2022
|
PRAVYA
|
1605013005WL062474
|
PRAVYA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194849502
|
|
MRS PRAVYA K
|
STATE BANK OF INDIA(508548)
|
|
68
|
Thirurangadi
|
KL-05-013-005-003/77
(Thenhipalam)
|
1605013005NRG23071120220797358
|
07/11/2022
|
SARADHA
|
1605013005WL062474
|
SARADHA
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194849501
|
|
SARADA K
|
FEDERAL BANK(607165)
|
|
69
|
Thirurangadi
|
KL-05-013-005-003/81
(Thenhipalam)
|
1605013005NRG23071120220797359
|
07/11/2022
|
GEETHA
|
1605013005WL062474
|
GEETHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849517
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
70
|
Thirurangadi
|
KL-05-013-005-003/86
(Thenhipalam)
|
1605013005NRG23071120220797360
|
07/11/2022
|
SINDHU P
|
1605013005WL062474
|
SINDHU P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849587
|
|
MRS SINDHU P
|
STATE BANK OF INDIA(508548)
|
|
71
|
Thirurangadi
|
KL-05-013-005-003/9
(Thenhipalam)
|
1605013005NRG23071120220797361
|
07/11/2022
|
SHYNI
|
1605013005WL062474
|
SHYNI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194849550
|
|
MRS SHYNI N
|
STATE BANK OF INDIA(508548)
|
|
72
|
Thirurangadi
|
KL-05-013-005-005/1
(Thenhipalam)
|
1605013005NRG23071120220796866
|
07/11/2022
|
RADHA
|
1605013005WL062451
|
RADHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849564
|
|
MRS RADHA PUZHAKKAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Thirurangadi
|
KL-05-013-005-005/17
(Thenhipalam)
|
1605013005NRG23071120220796868
|
07/11/2022
|
PRABITHA
|
1605013005WL062451
|
PRABITHA
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194849597
|
|
MISS PRABITHA K
|
STATE BANK OF INDIA(508548)
|
|
74
|
Thirurangadi
|
KL-05-013-005-005/21
(Thenhipalam)
|
1605013005NRG23071120220796869
|
07/11/2022
|
REEJA
|
1605013005WL062451
|
REEJA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849574
|
|
MRS REEJA P P
|
STATE BANK OF INDIA(508548)
|
|
75
|
Thirurangadi
|
KL-05-013-005-005/23
(Thenhipalam)
|
1605013005NRG23071120220796870
|
07/11/2022
|
INDIRA
|
1605013005WL062451
|
INDIRA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194849595
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
76
|
Thirurangadi
|
KL-05-013-005-005/24
(Thenhipalam)
|
1605013005NRG23071120220796871
|
07/11/2022
|
OMANA VAKKAYIL
|
1605013005WL062451
|
OMANA VAKKAYIL
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194849594
|
|
MRS OMANA VAKKAYIL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Thirurangadi
|
KL-05-013-005-005/4
(Thenhipalam)
|
1605013005NRG23071120220796873
|
07/11/2022
|
KOMALAM
|
1605013005WL062451
|
KOMALAM
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194849487
|
|
MRS KOMALAM T
|
STATE BANK OF INDIA(508548)
|
|
78
|
Thirurangadi
|
KL-05-013-005-005/42
(Thenhipalam)
|
1605013005NRG23071120220796874
|
07/11/2022
|
AJITHA
|
1605013005WL062451
|
AJITHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194849488
|
|
MRS AJITHA P K
|
STATE BANK OF INDIA(508548)
|
|
79
|
Thirurangadi
|
KL-05-013-005-005/48
(Thenhipalam)
|
1605013005NRG23071120220796875
|
07/11/2022
|
RESHMA V
|
1605013005WL062451
|
RESHMA V
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194849610
|
|
MRS RESHMA V
|
STATE BANK OF INDIA(508548)
|
|
80
|
Thirurangadi
|
KL-05-013-005-005/7
(Thenhipalam)
|
1605013005NRG23071120220796876
|
07/11/2022
|
VILASINI
|
1605013005WL062451
|
VILASINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849558
|
|
MRS VILASINI E K
|
STATE BANK OF INDIA(508548)
|
|
81
|
Thirurangadi
|
KL-05-013-005-009/1
(Thenhipalam)
|
1605013005NRG23071120220797237
|
07/11/2022
|
SARALA BALAKRISHNAN
|
1605013005WL062471
|
SARALA BALAKRISHNAN
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194849491
|
|
MRS SARALA V
|
STATE BANK OF INDIA(508548)
|
|
82
|
Thirurangadi
|
KL-05-013-005-009/11
(Thenhipalam)
|
1605013005NRG23071120220797239
|
07/11/2022
|
REEJA P P
|
1605013005WL062471
|
REEJA P P
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194849492
|
|
MRS REEJA P P
|
STATE BANK OF INDIA(508548)
|
|
83
|
Thirurangadi
|
KL-05-013-005-009/12
(Thenhipalam)
|
1605013005NRG23071120220797240
|
07/11/2022
|
SANTHA O P
|
1605013005WL062471
|
SANTHA O P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849498
|
|
MRS SANTHA O P
|
STATE BANK OF INDIA(508548)
|
|
84
|
Thirurangadi
|
KL-05-013-005-009/13
(Thenhipalam)
|
1605013005NRG23071120220797241
|
07/11/2022
|
PADMINI M P
|
1605013005WL062471
|
PADMINI M P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849563
|
|
MRS PADMINI M P
|
STATE BANK OF INDIA(508548)
|
|
85
|
Thirurangadi
|
KL-05-013-005-009/15
(Thenhipalam)
|
1605013005NRG23071120220797243
|
07/11/2022
|
MUNDI E
|
1605013005WL062471
|
MUNDI E
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849493
|
|
MRS MUNDI E
|
STATE BANK OF INDIA(508548)
|
|
86
|
Thirurangadi
|
KL-05-013-005-009/16
(Thenhipalam)
|
1605013005NRG23071120220797244
|
07/11/2022
|
SARADHA K
|
1605013005WL062471
|
SARADHA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849497
|
|
MRS SARADHA K
|
STATE BANK OF INDIA(508548)
|
|
87
|
Thirurangadi
|
KL-05-013-005-009/167
(Thenhipalam)
|
1605013005NRG23071120220797246
|
07/11/2022
|
SHINY
|
1605013005WL062471
|
SHINY
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194849588
|
|
MRS SHINY SHINY
|
STATE BANK OF INDIA(508548)
|
|
88
|
Thirurangadi
|
KL-05-013-005-009/18
(Thenhipalam)
|
1605013005NRG23071120220797247
|
07/11/2022
|
UMADEVI K K
|
1605013005WL062471
|
UMADEVI K K
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194849495
|
|
MRS UMADEVI K K
|
STATE BANK OF INDIA(508548)
|
|
89
|
Thirurangadi
|
KL-05-013-005-009/186
(Thenhipalam)
|
1605013005NRG23071120220797248
|
07/11/2022
|
SUJA THEKKEDATH
|
1605013005WL062471
|
SUJA THEKKEDATH
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194849618
|
|
SUJA N
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Thirurangadi
|
KL-05-013-005-009/191
(Thenhipalam)
|
1605013005NRG23071120220797249
|
07/11/2022
|
MANJULA
|
1605013005WL062471
|
MANJULA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194849589
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Thirurangadi
|
KL-05-013-005-009/2
(Thenhipalam)
|
1605013005NRG23071120220797251
|
07/11/2022
|
CHANDRAMATHI K P
|
1605013005WL062471
|
CHANDRAMATHI K P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194849508
|
|
MRS CHANDRAMATHI K P
|
STATE BANK OF INDIA(508548)
|
|
92
|
Thirurangadi
|
KL-05-013-005-009/204
(Thenhipalam)
|
1605013005NRG23071120220797252
|
07/11/2022
|
SAINABA
|
1605013005WL062471
|
SAINABA
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194849616
|
|
MRS KARIMADATHIL SAINABA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Thirurangadi
|
KL-05-013-005-009/205
(Thenhipalam)
|
1605013005NRG23071120220797253
|
07/11/2022
|
NASEEMA
|
1605013005WL062471
|
NASEEMA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194849617
|
|
MRS NASEEMA K
|
STATE BANK OF INDIA(508548)
|
|
94
|
Thirurangadi
|
KL-05-013-005-009/21
(Thenhipalam)
|
1605013005NRG23071120220797254
|
07/11/2022
|
BINDHU
|
1605013005WL062471
|
BINDHU
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194849511
|
|
MRS BINDHU K
|
STATE BANK OF INDIA(508548)
|
|
95
|
Thirurangadi
|
KL-05-013-005-009/226
(Thenhipalam)
|
1605013005NRG23071120220797255
|
07/11/2022
|
BUSHRA
|
1605013005WL062471
|
BUSHRA
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194849634
|
|
MS BUSHARA P T
|
STATE BANK OF INDIA(508548)
|
|
96
|
Thirurangadi
|
KL-05-013-005-009/230
(Thenhipalam)
|
1605013005NRG23071120220797256
|
07/11/2022
|
RANJUSHA P
|
1605013005WL062471
|
RANJUSHA P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849636
|
|
RANJUSHA P
|
SOUTH INDIAN BANK(607167)
|
|
97
|
Thirurangadi
|
KL-05-013-005-009/232
(Thenhipalam)
|
1605013005NRG23071120220797257
|
07/11/2022
|
SUNEERA.K
|
1605013005WL062471
|
SUNEERA.K
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194849619
|
|
MRS SUNEERA K
|
STATE BANK OF INDIA(508548)
|
|
98
|
Thirurangadi
|
KL-05-013-005-009/26
(Thenhipalam)
|
1605013005NRG23071120220797259
|
07/11/2022
|
SHAIJA
|
1605013005WL062471
|
SHAIJA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194849496
|
|
SHYJA A V
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Thirurangadi
|
KL-05-013-005-009/291
(Thenhipalam)
|
1605013005NRG23071120220797260
|
07/11/2022
|
VIJAYALAKSHMI
|
1605013005WL062471
|
VIJAYALAKSHMI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194849626
|
|
VIJAYALAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Thirurangadi
|
KL-05-013-005-009/293
(Thenhipalam)
|
1605013005NRG23071120220797261
|
07/11/2022
|
AYISHABI K
|
1605013005WL062471
|
AYISHABI K
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194849615
|
|
MRS AYISHABI K
|
STATE BANK OF INDIA(508548)
|
|
101
|
Thirurangadi
|
KL-05-013-005-009/295
(Thenhipalam)
|
1605013005NRG23071120220797262
|
07/11/2022
|
RAJITHA
|
1605013005WL062471
|
RAJITHA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194849632
|
|
RAJITHA P
|
CANARA BANK(508532)
|
|
102
|
Thirurangadi
|
KL-05-013-005-009/30
(Thenhipalam)
|
1605013005NRG23071120220797263
|
07/11/2022
|
DEVAKI M P
|
1605013005WL062471
|
DEVAKI M P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194849548
|
|
MRS DEVAKI M P
|
STATE BANK OF INDIA(508548)
|
|
103
|
Thirurangadi
|
KL-05-013-005-009/302
(Thenhipalam)
|
1605013005NRG23071120220797264
|
07/11/2022
|
SOBHANA P
|
1605013005WL062471
|
SOBHANA P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194849623
|
|
MRS SOBHANA P
|
STATE BANK OF INDIA(508548)
|
|
104
|
Thirurangadi
|
KL-05-013-005-009/321
(Thenhipalam)
|
1605013005NRG23071120220797266
|
07/11/2022
|
SUHRA P
|
1605013005WL062471
|
SUHRA P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849631
|
|
MRS SUHRA P
|
STATE BANK OF INDIA(508548)
|
|
105
|
Thirurangadi
|
KL-05-013-005-009/33
(Thenhipalam)
|
1605013005NRG23071120220797267
|
07/11/2022
|
MALUKUTTY T
|
1605013005WL062471
|
MALUKUTTY T
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194849509
|
|
MRS MALUKUTTY T
|
STATE BANK OF INDIA(508548)
|
|
106
|
Thirurangadi
|
KL-05-013-005-009/336
(Thenhipalam)
|
1605013005NRG23071120220797268
|
07/11/2022
|
SHEEBA T
|
1605013005WL062471
|
SHEEBA T
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194849485
|
|
SHEEBA T
|
CANARA BANK(508532)
|
|
107
|
Thirurangadi
|
KL-05-013-005-009/34
(Thenhipalam)
|
1605013005NRG23071120220797269
|
07/11/2022
|
JANU M
|
1605013005WL062471
|
JANU M
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194849507
|
|
JANU M
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Thirurangadi
|
KL-05-013-005-009/35
(Thenhipalam)
|
1605013005NRG23071120220797272
|
07/11/2022
|
SINDHU
|
1605013005WL062471
|
SINDHU
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849630
|
|
MS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
109
|
Thirurangadi
|
KL-05-013-005-009/45
(Thenhipalam)
|
1605013005NRG23071120220797274
|
07/11/2022
|
SOUMINI K
|
1605013005WL062471
|
SOUMINI K
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194849565
|
|
MRS SOUMINI K
|
STATE BANK OF INDIA(508548)
|
|
110
|
Thirurangadi
|
KL-05-013-005-009/5
(Thenhipalam)
|
1605013005NRG23071120220797275
|
07/11/2022
|
PANKAJAVALLY C P
|
1605013005WL062471
|
PANKAJAVALLY C P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194849513
|
|
MRS PANKAJAVALLY C P
|
STATE BANK OF INDIA(508548)
|
|
111
|
Thirurangadi
|
KL-05-013-005-009/54
(Thenhipalam)
|
1605013005NRG23071120220797276
|
07/11/2022
|
SREEMATHI
|
1605013005WL062471
|
SREEMATHI
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194849510
|
|
MRS SREEMATHI P K
|
STATE BANK OF INDIA(508548)
|
|
112
|
Thirurangadi
|
KL-05-013-005-009/55
(Thenhipalam)
|
1605013005NRG23071120220797277
|
07/11/2022
|
SHAILAJA
|
1605013005WL062471
|
SHAILAJA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194849512
|
|
MRS SHAILAJA A
|
STATE BANK OF INDIA(508548)
|
|
113
|
Thirurangadi
|
KL-05-013-005-009/56
(Thenhipalam)
|
1605013005NRG23071120220797278
|
07/11/2022
|
THANKA P
|
1605013005WL062471
|
THANKA P
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194849554
|
|
MR THANKA P
|
STATE BANK OF INDIA(508548)
|
|
114
|
Thirurangadi
|
KL-05-013-005-009/57
(Thenhipalam)
|
1605013005NRG23071120220797279
|
07/11/2022
|
SHAKUNTHALA
|
1605013005WL062471
|
SHAKUNTHALA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194849578
|
|
MRS SAKUNTHALA VAKKAYIL
|
STATE BANK OF INDIA(508548)
|
|
115
|
Thirurangadi
|
KL-05-013-005-009/62
(Thenhipalam)
|
1605013005NRG23071120220797280
|
07/11/2022
|
SUNITHAPRABHA
|
1605013005WL062471
|
SUNITHAPRABHA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194849499
|
|
MRS SUNITHA PRABHA P
|
STATE BANK OF INDIA(508548)
|
|
116
|
Thirurangadi
|
KL-05-013-005-009/64
(Thenhipalam)
|
1605013005NRG23071120220797281
|
07/11/2022
|
CHAKKIKUTTY
|
1605013005WL062471
|
CHAKKIKUTTY
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194849576
|
|
CHAKKIKUTTY P M
|
CANARA BANK(508532)
|
|
117
|
Thirurangadi
|
KL-05-013-005-009/7
(Thenhipalam)
|
1605013005NRG23071120220797282
|
07/11/2022
|
MANONMANI
|
1605013005WL062471
|
MANONMANI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849494
|
|
MANONMANI C
|
KERALA GRAMIN BANK(607476)
|
|
118
|
Thirurangadi
|
KL-05-013-005-009/70
(Thenhipalam)
|
1605013005NRG23071120220797283
|
07/11/2022
|
VASANTHAKUMARI
|
1605013005WL062471
|
VASANTHAKUMARI
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194849549
|
|
MRS VASANTHAKUMARI P C
|
STATE BANK OF INDIA(508548)
|
|
119
|
Thirurangadi
|
KL-05-013-005-009/73
(Thenhipalam)
|
1605013005NRG23071120220797284
|
07/11/2022
|
VIJAYALAKSHMI
|
1605013005WL062471
|
VIJAYALAKSHMI
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194849562
|
|
MRS VIJAYALAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
120
|
Thirurangadi
|
KL-05-013-005-009/9
(Thenhipalam)
|
1605013005NRG23071120220797286
|
07/11/2022
|
REEJU
|
1605013005WL062471
|
REEJU
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194849490
|
|
MRS REEJA M
|
STATE BANK OF INDIA(508548)
|
|
121
|
Thirurangadi
|
KL-05-013-005-012/14
(Thenhipalam)
|
1605013005NRG23071120220796877
|
07/11/2022
|
SUMATHI
|
1605013005WL062451
|
SUMATHI
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194849486
|
|
MRS SUMATHY V P
|
STATE BANK OF INDIA(508548)
|
|
122
|
Thirurangadi
|
KL-05-013-005-012/303
(Thenhipalam)
|
1605013005NRG23071120220797362
|
07/11/2022
|
VIJAYA M
|
1605013005WL062474
|
VIJAYA M
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849635
|
|
MRS VIJAYA M
|
STATE BANK OF INDIA(508548)
|
|
123
|
Thirurangadi
|
KL-05-013-005-016/10
(Thenhipalam)
|
1605013005NRG23071120220797801
|
07/11/2022
|
RADHA
|
1605013005WL062495
|
RADHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849583
|
|
MR RADHA K M
|
STATE BANK OF INDIA(508548)
|
|
124
|
Thirurangadi
|
KL-05-013-005-016/100
(Thenhipalam)
|
1605013005NRG23071120220797802
|
07/11/2022
|
SATHYABHAMA AKRAMANNIL
|
1605013005WL062495
|
SATHYABHAMA AKRAMANNIL
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849607
|
|
MS SATHYABHAMA AKRAMANNIL
|
STATE BANK OF INDIA(508548)
|
|
125
|
Thirurangadi
|
KL-05-013-005-016/101
(Thenhipalam)
|
1605013005NRG23071120220797803
|
07/11/2022
|
RANJINI
|
1605013005WL062495
|
RANJINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849600
|
|
RANJINI PK
|
KERALA GRAMIN BANK(607476)
|
|
126
|
Thirurangadi
|
KL-05-013-005-016/11
(Thenhipalam)
|
1605013005NRG23071120220797804
|
07/11/2022
|
CHANDRAMATHI
|
1605013005WL062495
|
CHANDRAMATHI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849522
|
|
MRS CHANDRAMATHI P
|
STATE BANK OF INDIA(508548)
|
|
127
|
Thirurangadi
|
KL-05-013-005-016/115
(Thenhipalam)
|
1605013005NRG23071120220797805
|
07/11/2022
|
ARUNA T
|
1605013005WL062495
|
ARUNA T
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849606
|
|
MS ARUNA T
|
STATE BANK OF INDIA(508548)
|
|
128
|
Thirurangadi
|
KL-05-013-005-016/13
(Thenhipalam)
|
1605013005NRG23071120220797806
|
07/11/2022
|
PRASHEEJA
|
1605013005WL062495
|
PRASHEEJA
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194849525
|
|
MRS PRASHEEJA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Thirurangadi
|
KL-05-013-005-016/14
(Thenhipalam)
|
1605013005NRG23071120220797807
|
07/11/2022
|
SHEEJA
|
1605013005WL062495
|
SHEEJA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849521
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
130
|
Thirurangadi
|
KL-05-013-005-016/16
(Thenhipalam)
|
1605013005NRG23071120220797808
|
07/11/2022
|
REJITHA
|
1605013005WL062495
|
REJITHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849567
|
|
MRS REJITHA T P
|
STATE BANK OF INDIA(508548)
|
|
131
|
Thirurangadi
|
KL-05-013-005-016/17
(Thenhipalam)
|
1605013005NRG23071120220797809
|
07/11/2022
|
BINDUKUMARI V
|
1605013005WL062495
|
BINDUKUMARI V
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849527
|
|
MRS BINDUKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
132
|
Thirurangadi
|
KL-05-013-005-016/2
(Thenhipalam)
|
1605013005NRG23071120220797810
|
07/11/2022
|
MINI
|
1605013005WL062495
|
MINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849528
|
|
MRS MINI K
|
STATE BANK OF INDIA(508548)
|
|
133
|
Thirurangadi
|
KL-05-013-005-016/202
(Thenhipalam)
|
1605013005NRG23071120220797811
|
07/11/2022
|
SHAJINI P P
|
1605013005WL062495
|
SHAJINI P P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849602
|
|
MS SHAJINI P P
|
STATE BANK OF INDIA(508548)
|
|
134
|
Thirurangadi
|
KL-05-013-005-016/203
(Thenhipalam)
|
1605013005NRG23071120220797812
|
07/11/2022
|
PRAJITHA
|
1605013005WL062495
|
PRAJITHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849603
|
|
MS PRAJITHA T
|
STATE BANK OF INDIA(508548)
|
|
135
|
Thirurangadi
|
KL-05-013-005-016/212
(Thenhipalam)
|
1605013005NRG23071120220797813
|
07/11/2022
|
SAVITHRI K
|
1605013005WL062495
|
SAVITHRI K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849514
|
|
SAVITHRY M
|
KERALA GRAMIN BANK(607476)
|
|
136
|
Thirurangadi
|
KL-05-013-005-016/22
(Thenhipalam)
|
1605013005NRG23071120220797815
|
07/11/2022
|
SREEMATHI
|
1605013005WL062495
|
SREEMATHI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849523
|
|
MRS SREEMATHI P
|
STATE BANK OF INDIA(508548)
|
|
137
|
Thirurangadi
|
KL-05-013-005-016/226
(Thenhipalam)
|
1605013005NRG23071120220797816
|
07/11/2022
|
SREEJA K
|
1605013005WL062495
|
SREEJA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849590
|
|
MRS SREEJA K
|
STATE BANK OF INDIA(508548)
|
|
138
|
Thirurangadi
|
KL-05-013-005-016/227
(Thenhipalam)
|
1605013005NRG23071120220797817
|
07/11/2022
|
VIJAYALAKSHMI
|
1605013005WL062495
|
VIJAYALAKSHMI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194849569
|
|
VIJAYA LAKSHMI P
|
CANARA BANK(508532)
|
|
139
|
Thirurangadi
|
KL-05-013-005-016/23
(Thenhipalam)
|
1605013005NRG23071120220797818
|
07/11/2022
|
SATHYABHAMA
|
1605013005WL062495
|
SATHYABHAMA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849532
|
|
MRS SATHYABHAMA C
|
STATE BANK OF INDIA(508548)
|
|
140
|
Thirurangadi
|
KL-05-013-005-016/235
(Thenhipalam)
|
1605013005NRG23071120220797819
|
07/11/2022
|
JEEJA P
|
1605013005WL062495
|
JEEJA P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7194849621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
Thirurangadi
|
KL-05-013-005-016/24
(Thenhipalam)
|
1605013005NRG23071120220797820
|
07/11/2022
|
LEELA
|
1605013005WL062495
|
LEELA
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194849520
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
|
142
|
Thirurangadi
|
KL-05-013-005-016/246
(Thenhipalam)
|
1605013005NRG23071120220797821
|
07/11/2022
|
VELAYUDHAN.C
|
1605013005WL062495
|
VELAYUDHAN.C
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849637
|
|
MR VELAYUDHAN C
|
STATE BANK OF INDIA(508548)
|
|
143
|
Thirurangadi
|
KL-05-013-005-016/25
(Thenhipalam)
|
1605013005NRG23071120220797822
|
07/11/2022
|
THANKAMMU
|
1605013005WL062495
|
THANKAMMU
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849531
|
|
MRS THANKAMMU A
|
STATE BANK OF INDIA(508548)
|
|
144
|
Thirurangadi
|
KL-05-013-005-016/26
(Thenhipalam)
|
1605013005NRG23071120220797824
|
07/11/2022
|
DEVAYANI K
|
1605013005WL062495
|
DEVAYANI K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849575
|
|
MRS DEVAYANI K
|
STATE BANK OF INDIA(508548)
|
|
145
|
Thirurangadi
|
KL-05-013-005-016/27
(Thenhipalam)
|
1605013005NRG23071120220797826
|
07/11/2022
|
KUNCHATHAY P.K
|
1605013005WL062495
|
KUNCHATHAY P.K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849478
|
|
MRS KUNCHATHAY P K
|
STATE BANK OF INDIA(508548)
|
|
146
|
Thirurangadi
|
KL-05-013-005-016/28
(Thenhipalam)
|
1605013005NRG23071120220797828
|
07/11/2022
|
PUSHPA
|
1605013005WL062495
|
PUSHPA
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194849568
|
|
MRS PUSHPA P
|
STATE BANK OF INDIA(508548)
|
|
147
|
Thirurangadi
|
KL-05-013-005-016/29
(Thenhipalam)
|
1605013005NRG23071120220797829
|
07/11/2022
|
GEETHA
|
1605013005WL062495
|
GEETHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849533
|
|
MRS GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
148
|
Thirurangadi
|
KL-05-013-005-016/3
(Thenhipalam)
|
1605013005NRG23071120220797830
|
07/11/2022
|
VILASINI
|
1605013005WL062495
|
VILASINI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194849516
|
|
MRS VILASINI C
|
STATE BANK OF INDIA(508548)
|
|
149
|
Thirurangadi
|
KL-05-013-005-016/30
(Thenhipalam)
|
1605013005NRG23071120220797831
|
07/11/2022
|
NALINI
|
1605013005WL062495
|
NALINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849570
|
|
MRS NALINI K K
|
STATE BANK OF INDIA(508548)
|
|
150
|
Thirurangadi
|
KL-05-013-005-016/31
(Thenhipalam)
|
1605013005NRG23071120220797832
|
07/11/2022
|
SHIJITHA P
|
1605013005WL062495
|
SHIJITHA P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849526
|
|
MRS SHIJITHA P
|
STATE BANK OF INDIA(508548)
|
|
151
|
Thirurangadi
|
KL-05-013-005-016/32
(Thenhipalam)
|
1605013005NRG23071120220797833
|
07/11/2022
|
SOBHANA P
|
1605013005WL062495
|
SOBHANA P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849515
|
|
MRS SOBHANA P
|
STATE BANK OF INDIA(508548)
|
|
152
|
Thirurangadi
|
KL-05-013-005-016/35
(Thenhipalam)
|
1605013005NRG23071120220797834
|
07/11/2022
|
NISHA
|
1605013005WL062495
|
NISHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849534
|
|
MRS NISHA V
|
STATE BANK OF INDIA(508548)
|
|
153
|
Thirurangadi
|
KL-05-013-005-016/38
(Thenhipalam)
|
1605013005NRG23071120220797836
|
07/11/2022
|
SUJATHA
|
1605013005WL062495
|
SUJATHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849524
|
|
MRS SUJATHA T
|
STATE BANK OF INDIA(508548)
|
|
154
|
Thirurangadi
|
KL-05-013-005-016/39
(Thenhipalam)
|
1605013005NRG23071120220797837
|
07/11/2022
|
SARADHA
|
1605013005WL062495
|
SARADHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849519
|
|
MRS SARADHA A
|
STATE BANK OF INDIA(508548)
|
|
155
|
Thirurangadi
|
KL-05-013-005-016/40
(Thenhipalam)
|
1605013005NRG23071120220797838
|
07/11/2022
|
GEETHA
|
1605013005WL062495
|
GEETHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849529
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
156
|
Thirurangadi
|
KL-05-013-005-016/41
(Thenhipalam)
|
1605013005NRG23071120220797839
|
07/11/2022
|
JANAKI
|
1605013005WL062495
|
JANAKI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849571
|
|
MRS JANAKI K N
|
STATE BANK OF INDIA(508548)
|
|
157
|
Thirurangadi
|
KL-05-013-005-016/47
(Thenhipalam)
|
1605013005NRG23071120220797840
|
07/11/2022
|
RUGMINI
|
1605013005WL062495
|
RUGMINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849592
|
|
MRS RUGMINI E
|
STATE BANK OF INDIA(508548)
|
|
158
|
Thirurangadi
|
KL-05-013-005-016/48
(Thenhipalam)
|
1605013005NRG23071120220797841
|
07/11/2022
|
SHYNI
|
1605013005WL062495
|
SHYNI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849591
|
|
MRS SHYNI P
|
STATE BANK OF INDIA(508548)
|
|
159
|
Thirurangadi
|
KL-05-013-005-016/49
(Thenhipalam)
|
1605013005NRG23071120220797842
|
07/11/2022
|
MINIMOL
|
1605013005WL062495
|
MINIMOL
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849593
|
|
MRS MINIMOL T
|
STATE BANK OF INDIA(508548)
|
|
160
|
Thirurangadi
|
KL-05-013-005-016/5
(Thenhipalam)
|
1605013005NRG23071120220797843
|
07/11/2022
|
BINDU
|
1605013005WL062495
|
BINDU
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849581
|
|
BINDU V
|
KERALA GRAMIN BANK(607476)
|
|
161
|
Thirurangadi
|
KL-05-013-005-016/50
(Thenhipalam)
|
1605013005NRG23071120220797844
|
07/11/2022
|
GIRIJA
|
1605013005WL062495
|
GIRIJA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849599
|
|
MRS GIRIJA N
|
STATE BANK OF INDIA(508548)
|
|
162
|
Thirurangadi
|
KL-05-013-005-016/61
(Thenhipalam)
|
1605013005NRG23071120220797845
|
07/11/2022
|
SANTHA A
|
1605013005WL062495
|
SANTHA A
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849612
|
|
MRS SANTHA A
|
STATE BANK OF INDIA(508548)
|
|
163
|
Thirurangadi
|
KL-05-013-005-016/67
(Thenhipalam)
|
1605013005NRG23071120220797847
|
07/11/2022
|
FATHEEBI
|
1605013005WL062495
|
FATHEEBI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849579
|
|
MRS FATHEEBI P K
|
STATE BANK OF INDIA(508548)
|
|
164
|
Thirurangadi
|
KL-05-013-005-016/68
(Thenhipalam)
|
1605013005NRG23071120220797848
|
07/11/2022
|
ANILAKUMARI
|
1605013005WL062495
|
ANILAKUMARI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849613
|
|
MRS ANILAKUMARI K K
|
STATE BANK OF INDIA(508548)
|
|
165
|
Thirurangadi
|
KL-05-013-005-016/74
(Thenhipalam)
|
1605013005NRG23071120220797849
|
07/11/2022
|
PREMA K
|
1605013005WL062495
|
PREMA K
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194849530
|
|
MRS PREMA K
|
STATE BANK OF INDIA(508548)
|
|
166
|
Thirurangadi
|
KL-05-013-005-016/76
(Thenhipalam)
|
1605013005NRG23071120220797850
|
07/11/2022
|
HARIDASAN P
|
1605013005WL062495
|
HARIDASAN P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194849582
|
|
MR HARIDASAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256264
|
256264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259996
|
259996
|
|
|
|
|
|
|
|