Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:34 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013005_171222APB_FTO_829172
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-05-013-005-014/328
(Thenhipalam) 		1605013005NRG23171220220980644 17/12/2022 SOUMYA P 1605013005WL075998 SOUMYA P 00078 CNRB0000134 622 622 Processed 31/01/2023 8260068907 SOUMYA P CANARA BANK(508532)
SubTotal 622 622
2 Thirurangadi KL-05-013-005-009/343
(Thenhipalam) 		1605013005NRG23171220220980462 17/12/2022 BIVITHA V K 1605013005WL075980 BIVITHA V K 00078 CNRB0001697 311 311 Processed 31/01/2023 8260068915 BIVITHA V K CANARA BANK(508532)
SubTotal 311 311
3 Thirurangadi KL-05-013-005-012/130
(Thenhipalam) 		1605013005NRG23171220220980286 17/12/2022 AJITHA 1605013005WL075970 AJITHA 00127 FDRL0001647 1244 1244 Processed 31/01/2023 8260068911 AJITHA FEDERAL BANK(607165)
4 Thirurangadi KL-05-013-005-014/222
(Thenhipalam) 		1605013005NRG23171220220980628 17/12/2022 SINDHU N 1605013005WL075998 SINDHU N 00127 FDRL0001647 1244 1244 Processed 31/01/2023 8260068910 SINDHU FEDERAL BANK(607165)
5 Thirurangadi KL-05-013-005-014/321
(Thenhipalam) 		1605013005NRG23171220220980643 17/12/2022 SREEJA 1605013005WL075998 SREEJA 00127 FDRL0001647 1866 1866 Processed 31/01/2023 8260068913 SREEJA P PUNJAB NATIONAL BANK(508568)
6 Thirurangadi KL-05-013-005-014/330
(Thenhipalam) 		1605013005NRG23171220220980645 17/12/2022 ANITHA P 1605013005WL075998 ANITHA P 00127 FDRL0001647 1866 1866 Processed 31/01/2023 8260068912 ANITHA P FEDERAL BANK(607165)
7 Thirurangadi KL-05-013-005-014/334
(Thenhipalam) 		1605013005NRG23171220220980646 17/12/2022 MUHAMMED SHEREEF 1605013005WL075998 MUHAMMED SHEREEF 00127 FDRL0001647 1866 1866 Processed 31/01/2023 8260068914 MUHAMMED SHAREEF A CANARA BANK(508532)
8 Thirurangadi KL-05-013-005-014/65
(Thenhipalam) 		1605013005NRG23171220220980665 17/12/2022 BINDU 1605013005WL075998 BINDU 00127 FDRL0001647 933 933 Processed 31/01/2023 8260068909 BINDU FEDERAL BANK(607165)
SubTotal 9019 9019
9 Thirurangadi KL-05-013-005-009/108
(Thenhipalam) 		1605013005NRG23171220220980436 17/12/2022 PRABITHA KP 1605013005WL075980 PRABITHA KP 00354 PUNB0452900 1866 1866 Processed 31/01/2023 8260068924 PRABITHA K KERALA GRAMIN BANK(607476)
10 Thirurangadi KL-05-013-005-009/99
(Thenhipalam) 		1605013005NRG23171220220980476 17/12/2022 BEENA KV 1605013005WL075980 BEENA KV 00354 PUNB0452900 1866 1866 Processed 31/01/2023 8260068925 BEENA KV PUNJAB NATIONAL BANK(508568)
SubTotal 3732 3732
11 Thirurangadi KL-05-013-005-001/95
(Thenhipalam) 		1605013005NRG23171220220980105 17/12/2022 THANKAM K 1605013005WL075950 THANKAM K 00409 SIBL0000478 1866 1866 Processed 31/01/2023 8260068908 THANKA K SOUTH INDIAN BANK(607167)
SubTotal 1866 1866
12 Thirurangadi KL-05-013-005-014/343
(Thenhipalam) 		1605013005NRG23171220220980649 17/12/2022 GIRIJA VP 1605013005WL075998 GIRIJA VP 00415 SBIN0070190 1866 1866 Processed 01/02/2023 8260068902 MRS GIRIJA V P STATE BANK OF INDIA(508548)
SubTotal 1866 1866
13 Thirurangadi KL-05-013-005-001/10
(Thenhipalam) 		1605013005NRG23171220220980067 17/12/2022 RUKKIYA 1605013005WL075950 RUKKIYA 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260069044 MRS RUKKIYA K M STATE BANK OF INDIA(508548)
14 Thirurangadi KL-05-013-005-001/107
(Thenhipalam) 		1605013005NRG23171220220980068 17/12/2022 SHYLAJA K 1605013005WL075950 SHYLAJA K 00415 SBIN0070200 1866 1866 Processed 31/01/2023 8260069045 SHYLAJA SURENDRAN SOUTH INDIAN BANK(607167)
15 Thirurangadi KL-05-013-005-001/11
(Thenhipalam) 		1605013005NRG23171220220980069 17/12/2022 SHEEJA K 1605013005WL075950 SHEEJA K 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8260069046 MRS SHEEJA K STATE BANK OF INDIA(508548)
16 Thirurangadi KL-05-013-005-001/15
(Thenhipalam) 		1605013005NRG23171220220980070 17/12/2022 RADHA K 1605013005WL075950 RADHA K 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260068960 MRS RADHA K STATE BANK OF INDIA(508548)
17 Thirurangadi KL-05-013-005-001/165
(Thenhipalam) 		1605013005NRG23171220220980071 17/12/2022 SHEEJA K 1605013005WL075950 SHEEJA K 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260069047 MRS SHEEJA K STATE BANK OF INDIA(508548)
18 Thirurangadi KL-05-013-005-001/17
(Thenhipalam) 		1605013005NRG23171220220980072 17/12/2022 BEENA K 1605013005WL075950 BEENA K 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260068961 MRS BEENA K STATE BANK OF INDIA(508548)
19 Thirurangadi KL-05-013-005-001/174
(Thenhipalam) 		1605013005NRG23171220220980073 17/12/2022 VISALAKSHY A O 1605013005WL075950 VISALAKSHY A O 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260068927 MRS VISALAKSHY A O STATE BANK OF INDIA(508548)
20 Thirurangadi KL-05-013-005-001/18
(Thenhipalam) 		1605013005NRG23171220220980075 17/12/2022 SAROJINI V P 1605013005WL075950 SAROJINI V P 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260068962 MRS SAROJINI V P STATE BANK OF INDIA(508548)
21 Thirurangadi KL-05-013-005-001/187
(Thenhipalam) 		1605013005NRG23171220220980076 17/12/2022 BABY 1605013005WL075950 BABY 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260069048 MRS BABY K STATE BANK OF INDIA(508548)
22 Thirurangadi KL-05-013-005-001/188
(Thenhipalam) 		1605013005NRG23171220220980077 17/12/2022 ANITHA K 1605013005WL075950 ANITHA K 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8260069049 MS ANITHA K STATE BANK OF INDIA(508548)
23 Thirurangadi KL-05-013-005-001/19
(Thenhipalam) 		1605013005NRG23171220220980078 17/12/2022 SARASWATHI P C 1605013005WL075950 SARASWATHI P C 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8260068930 MRS SARASWATHY P C STATE BANK OF INDIA(508548)
24 Thirurangadi KL-05-013-005-001/191
(Thenhipalam) 		1605013005NRG23171220220980079 17/12/2022 AMMUKUTTY P M 1605013005WL075950 AMMUKUTTY P M 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260068926 MRS AMMUKUTTY P M STATE BANK OF INDIA(508548)
25 Thirurangadi KL-05-013-005-001/199
(Thenhipalam) 		1605013005NRG23171220220980080 17/12/2022 SAJITHA T 1605013005WL075950 SAJITHA T 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260069050 MRS SAJITHA T STATE BANK OF INDIA(508548)
26 Thirurangadi KL-05-013-005-001/202
(Thenhipalam) 		1605013005NRG23171220220980081 17/12/2022 RADHA 1605013005WL075950 RADHA 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260068898 MRS RADHA CHANGARAMBALATH STATE BANK OF INDIA(508548)
27 Thirurangadi KL-05-013-005-001/203
(Thenhipalam) 		1605013005NRG23171220220980082 17/12/2022 SATHYAVATHI K V 1605013005WL075950 SATHYAVATHI K V 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260069051 MRS SATHYAVATHI K V STATE BANK OF INDIA(508548)
28 Thirurangadi KL-05-013-005-001/217
(Thenhipalam) 		1605013005NRG23171220220980083 17/12/2022 RAMANI C 1605013005WL075950 RAMANI C 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8260068890 MS RAMANI C STATE BANK OF INDIA(508548)
29 Thirurangadi KL-05-013-005-001/23
(Thenhipalam) 		1605013005NRG23171220220980084 17/12/2022 USHA K 1605013005WL075950 USHA K 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8260068963 MRS USHA K STATE BANK OF INDIA(508548)
30 Thirurangadi KL-05-013-005-001/24
(Thenhipalam) 		1605013005NRG23171220220980086 17/12/2022 SURYADEVI 1605013005WL075950 SURYADEVI 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8260068964 MRS SURYADEVI V STATE BANK OF INDIA(508548)
31 Thirurangadi KL-05-013-005-001/26
(Thenhipalam) 		1605013005NRG23171220220980087 17/12/2022 BABY K P 1605013005WL075950 BABY K P 00415 SBIN0070200 1555 1555 Processed 31/01/2023 8260069027 BABY K P SOUTH INDIAN BANK(607167)
32 Thirurangadi KL-05-013-005-001/27
(Thenhipalam) 		1605013005NRG23171220220980088 17/12/2022 BINDU C 1605013005WL075950 BINDU C 00415 SBIN0070200 1244 1244 Processed 01/02/2023 8260068965 MRS BINDU C STATE BANK OF INDIA(508548)
33 Thirurangadi KL-05-013-005-001/28
(Thenhipalam) 		1605013005NRG23171220220980089 17/12/2022 PREMALATHA 1605013005WL075950 PREMALATHA 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260068966 MRS PREMALATHA K STATE BANK OF INDIA(508548)
34 Thirurangadi KL-05-013-005-001/31
(Thenhipalam) 		1605013005NRG23171220220980090 17/12/2022 SREEJA P 1605013005WL075950 SREEJA P 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260068967 MRS SREEJA P STATE BANK OF INDIA(508548)
35 Thirurangadi KL-05-013-005-001/32
(Thenhipalam) 		1605013005NRG23171220220980091 17/12/2022 BINDU V 1605013005WL075950 BINDU V 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260069041 MRS BINDU V STATE BANK OF INDIA(508548)
36 Thirurangadi KL-05-013-005-001/322
(Thenhipalam) 		1605013005NRG23171220220980092 17/12/2022 SUBHADRA 1605013005WL075950 SUBHADRA 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260069092 MRS SUBHADRA P STATE BANK OF INDIA(508548)
37 Thirurangadi KL-05-013-005-001/327
(Thenhipalam) 		1605013005NRG23171220220980093 17/12/2022 LAKSHMI V P 1605013005WL075950 LAKSHMI V P 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8260068916 MRS LAKSHMI V P STATE BANK OF INDIA(508548)
38 Thirurangadi KL-05-013-005-001/34
(Thenhipalam) 		1605013005NRG23171220220980095 17/12/2022 DEVAYANI T 1605013005WL075950 DEVAYANI T 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260068968 MRS DEVAYANI T STATE BANK OF INDIA(508548)
39 Thirurangadi KL-05-013-005-001/35
(Thenhipalam) 		1605013005NRG23171220220980096 17/12/2022 LEELA N 1605013005WL075950 LEELA N 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260068969 MRS LEELA N STATE BANK OF INDIA(508548)
40 Thirurangadi KL-05-013-005-001/37
(Thenhipalam) 		1605013005NRG23171220220980097 17/12/2022 BABY C 1605013005WL075950 BABY C 00415 SBIN0070200 1866 1866 Processed 31/01/2023 8260069052 BABY C KERALA GRAMIN BANK(607476)
41 Thirurangadi KL-05-013-005-001/6
(Thenhipalam) 		1605013005NRG23171220220980099 17/12/2022 SAJITHA K 1605013005WL075950 SAJITHA K 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260068954 MRS SAJITHA K STATE BANK OF INDIA(508548)
42 Thirurangadi KL-05-013-005-001/62
(Thenhipalam) 		1605013005NRG23171220220980100 17/12/2022 AMMUNNI P 1605013005WL075950 AMMUNNI P 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8260069053 MS AMMUNNI P STATE BANK OF INDIA(508548)
43 Thirurangadi KL-05-013-005-001/64
(Thenhipalam) 		1605013005NRG23171220220980101 17/12/2022 SOUMINI K P 1605013005WL075950 SOUMINI K P 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260069054 MRS SOUMINI K P STATE BANK OF INDIA(508548)
44 Thirurangadi KL-05-013-005-001/76
(Thenhipalam) 		1605013005NRG23171220220980102 17/12/2022 DEVAKI T 1605013005WL075950 DEVAKI T 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260068884 MS DEVAKI T STATE BANK OF INDIA(508548)
45 Thirurangadi KL-05-013-005-001/87
(Thenhipalam) 		1605013005NRG23171220220980104 17/12/2022 RAMANI T P 1605013005WL075950 RAMANI T P 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260069055 MISS RAMANI T P STATE BANK OF INDIA(508548)
46 Thirurangadi KL-05-013-005-003/179
(Thenhipalam) 		1605013005NRG23171220220980106 17/12/2022 GEETHA K 1605013005WL075950 GEETHA K 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260068948 MRS GEETHA K STATE BANK OF INDIA(508548)
47 Thirurangadi KL-05-013-005-008/10
(Thenhipalam) 		1605013005NRG23171220220980121 17/12/2022 THANKAMANI 1605013005WL075952 THANKAMANI 00415 SBIN0070200 1866 1866 Processed 31/01/2023 8260068970 THANKAMANI KERALA GRAMIN BANK(607476)
48 Thirurangadi KL-05-013-005-008/109
(Thenhipalam) 		1605013005NRG23171220220980122 17/12/2022 Karichi 1605013005WL075952 Karichi 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260068899 MS KARICHI WIFE OF SANKARAN STATE BANK OF INDIA(508548)
49 Thirurangadi KL-05-013-005-008/11
(Thenhipalam) 		1605013005NRG23171220220980123 17/12/2022 THANKA 1605013005WL075952 THANKA 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8260068945 MRS THANKA P P STATE BANK OF INDIA(508548)
50 Thirurangadi KL-05-013-005-008/12
(Thenhipalam) 		1605013005NRG23171220220980124 17/12/2022 KAMALA 1605013005WL075952 KAMALA 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260068943 MRS KAMALA K STATE BANK OF INDIA(508548)
51 Thirurangadi KL-05-013-005-008/130
(Thenhipalam) 		1605013005NRG23171220220980125 17/12/2022 JALATHAMBIKA 1605013005WL075952 JALATHAMBIKA 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260069056 MRS JALATHAMBIKA O K STATE BANK OF INDIA(508548)
52 Thirurangadi KL-05-013-005-008/15
(Thenhipalam) 		1605013005NRG23171220220980126 17/12/2022 MADHAVI 1605013005WL075952 MADHAVI 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260068942 MR MADHAVI O STATE BANK OF INDIA(508548)
53 Thirurangadi KL-05-013-005-008/17
(Thenhipalam) 		1605013005NRG23171220220980127 17/12/2022 JANAKI 1605013005WL075952 JANAKI 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260068939 MRS JANAKI A P STATE BANK OF INDIA(508548)
54 Thirurangadi KL-05-013-005-008/18
(Thenhipalam) 		1605013005NRG23171220220980128 17/12/2022 SAROJINI 1605013005WL075952 SAROJINI 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260068946 MRS SAROJINI K P STATE BANK OF INDIA(508548)
55 Thirurangadi KL-05-013-005-008/278
(Thenhipalam) 		1605013005NRG23171220220980131 17/12/2022 PANCHALI V 1605013005WL075952 PANCHALI V 00415 SBIN0070200 1244 1244 Processed 01/02/2023 8260068937 MRS PANJALI V STATE BANK OF INDIA(508548)
56 Thirurangadi KL-05-013-005-008/306
(Thenhipalam) 		1605013005NRG23171220220980132 17/12/2022 THANKA C 1605013005WL075952 THANKA C 00415 SBIN0070200 933 933 Processed 01/02/2023 8260068904 MRS THANKA C STATE BANK OF INDIA(508548)
57 Thirurangadi KL-05-013-005-008/36
(Thenhipalam) 		1605013005NRG23171220220980135 17/12/2022 CHINNA 1605013005WL075952 CHINNA 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260068971 MRS CHINNA C STATE BANK OF INDIA(508548)
58 Thirurangadi KL-05-013-005-008/39
(Thenhipalam) 		1605013005NRG23171220220980136 17/12/2022 RAMYA 1605013005WL075952 RAMYA 00415 SBIN0070200 933 933 Processed 01/02/2023 8260068940 MRS RAMYA K STATE BANK OF INDIA(508548)
59 Thirurangadi KL-05-013-005-008/4
(Thenhipalam) 		1605013005NRG23171220220980137 17/12/2022 SAROJINI 1605013005WL075952 SAROJINI 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8260068944 MRS SAROJINI K STATE BANK OF INDIA(508548)
60 Thirurangadi KL-05-013-005-008/42
(Thenhipalam) 		1605013005NRG23171220220980138 17/12/2022 JANAKI 1605013005WL075952 JANAKI 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260068972 MRS JANAKI C STATE BANK OF INDIA(508548)
61 Thirurangadi KL-05-013-005-008/43
(Thenhipalam) 		1605013005NRG23171220220980139 17/12/2022 SUHRA 1605013005WL075952 SUHRA 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260068947 MRS SUHRA K STATE BANK OF INDIA(508548)
62 Thirurangadi KL-05-013-005-008/44
(Thenhipalam) 		1605013005NRG23171220220980140 17/12/2022 THANKA 1605013005WL075952 THANKA 00415 SBIN0070200 1244 1244 Processed 01/02/2023 8260068973 MRS THANKA P STATE BANK OF INDIA(508548)
63 Thirurangadi KL-05-013-005-008/45
(Thenhipalam) 		1605013005NRG23171220220980141 17/12/2022 KARICHI 1605013005WL075952 KARICHI 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8260068974 MRS KARICHI P STATE BANK OF INDIA(508548)
64 Thirurangadi KL-05-013-005-008/46
(Thenhipalam) 		1605013005NRG23171220220980142 17/12/2022 KUNJI 1605013005WL075952 KUNJI 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8260069029 MRS KUNJI V STATE BANK OF INDIA(508548)
65 Thirurangadi KL-05-013-005-008/47
(Thenhipalam) 		1605013005NRG23171220220980143 17/12/2022 CHINNA 1605013005WL075952 CHINNA 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260069057 MS CHINNA P STATE BANK OF INDIA(508548)
66 Thirurangadi KL-05-013-005-008/5
(Thenhipalam) 		1605013005NRG23171220220980144 17/12/2022 KALYANI 1605013005WL075952 KALYANI 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260068975 MRS KALYANI C STATE BANK OF INDIA(508548)
67 Thirurangadi KL-05-013-005-008/6
(Thenhipalam) 		1605013005NRG23171220220980145 17/12/2022 SAROJINI 1605013005WL075952 SAROJINI 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260068941 MRS SAROJINI KALLATHAYIL STATE BANK OF INDIA(508548)
68 Thirurangadi KL-05-013-005-008/7
(Thenhipalam) 		1605013005NRG23171220220980146 17/12/2022 SANTHA B 1605013005WL075952 SANTHA B 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260068938 MRS SANTHA B STATE BANK OF INDIA(508548)
69 Thirurangadi KL-05-013-005-008/89
(Thenhipalam) 		1605013005NRG23171220220980147 17/12/2022 USHA VALLIKOTTCHALIL 1605013005WL075952 USHA VALLIKOTTCHALIL 00415 SBIN0070200 1555 1555 Processed 31/01/2023 8260069058 USHA P KERALA GRAMIN BANK(607476)
70 Thirurangadi KL-05-013-005-009/1
(Thenhipalam) 		1605013005NRG23171220220980434 17/12/2022 SARALA BALAKRISHNAN 1605013005WL075980 SARALA BALAKRISHNAN 00415 SBIN0070200 1866 1866 Processed 31/01/2023 8260069040 SARALA V INDIA POST PAYMENTS BANK LIMITED(508528)
71 Thirurangadi KL-05-013-005-009/11
(Thenhipalam) 		1605013005NRG23171220220980437 17/12/2022 REEJA P P 1605013005WL075980 REEJA P P 00415 SBIN0070200 933 933 Processed 01/02/2023 8260068976 MRS REEJA P P STATE BANK OF INDIA(508548)
72 Thirurangadi KL-05-013-005-009/12
(Thenhipalam) 		1605013005NRG23171220220980438 17/12/2022 SANTHA O P 1605013005WL075980 SANTHA O P 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8260068977 MRS SANTHA O P STATE BANK OF INDIA(508548)
73 Thirurangadi KL-05-013-005-009/13
(Thenhipalam) 		1605013005NRG23171220220980439 17/12/2022 PADMINI M P 1605013005WL075980 PADMINI M P 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260069059 MRS PADMINI M P STATE BANK OF INDIA(508548)
74 Thirurangadi KL-05-013-005-009/15
(Thenhipalam) 		1605013005NRG23171220220980440 17/12/2022 MUNDI E 1605013005WL075980 MUNDI E 00415 SBIN0070200 1244 1244 Processed 01/02/2023 8260069035 MRS MUNDI E STATE BANK OF INDIA(508548)
75 Thirurangadi KL-05-013-005-009/16
(Thenhipalam) 		1605013005NRG23171220220980441 17/12/2022 SARADHA K 1605013005WL075980 SARADHA K 00415 SBIN0070200 311 311 Processed 01/02/2023 8260069036 MRS SARADHA K STATE BANK OF INDIA(508548)
76 Thirurangadi KL-05-013-005-009/167
(Thenhipalam) 		1605013005NRG23171220220980443 17/12/2022 SHINY 1605013005WL075980 SHINY 00415 SBIN0070200 622 622 Processed 01/02/2023 8260068894 MRS SHINY SHINY STATE BANK OF INDIA(508548)
77 Thirurangadi KL-05-013-005-009/18
(Thenhipalam) 		1605013005NRG23171220220980444 17/12/2022 UMADEVI K K 1605013005WL075980 UMADEVI K K 00415 SBIN0070200 933 933 Processed 01/02/2023 8260068978 MRS UMADEVI K K STATE BANK OF INDIA(508548)
78 Thirurangadi KL-05-013-005-009/186
(Thenhipalam) 		1605013005NRG23171220220980445 17/12/2022 SUJA THEKKEDATH 1605013005WL075980 SUJA THEKKEDATH 00415 SBIN0070200 1244 1244 Processed 31/01/2023 8260069060 SUJA N KERALA GRAMIN BANK(607476)
79 Thirurangadi KL-05-013-005-009/191
(Thenhipalam) 		1605013005NRG23171220220980446 17/12/2022 MANJULA 1605013005WL075980 MANJULA 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8260069061 MRS MANJULA STATE BANK OF INDIA(508548)
80 Thirurangadi KL-05-013-005-009/2
(Thenhipalam) 		1605013005NRG23171220220980448 17/12/2022 CHANDRAMATHI K P 1605013005WL075980 CHANDRAMATHI K P 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8260068979 MRS CHANDRAMATHI K P STATE BANK OF INDIA(508548)
81 Thirurangadi KL-05-013-005-009/21
(Thenhipalam) 		1605013005NRG23171220220980449 17/12/2022 BINDHU 1605013005WL075980 BINDHU 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8260068980 MRS BINDHU K STATE BANK OF INDIA(508548)
82 Thirurangadi KL-05-013-005-009/227
(Thenhipalam) 		1605013005NRG23171220220980450 17/12/2022 SHARI CHENAPPARAMBIL 1605013005WL075980 SHARI CHENAPPARAMBIL 00415 SBIN0070200 933 933 Processed 01/02/2023 8260068895 MR SHARI CHENAPPARAMBIL STATE BANK OF INDIA(508548)
83 Thirurangadi KL-05-013-005-009/230
(Thenhipalam) 		1605013005NRG23171220220980451 17/12/2022 RANJUSHA P 1605013005WL075980 RANJUSHA P 00415 SBIN0070200 1866 1866 Processed 31/01/2023 8260068897 RANJUSHA P SOUTH INDIAN BANK(607167)
84 Thirurangadi KL-05-013-005-009/26
(Thenhipalam) 		1605013005NRG23171220220980452 17/12/2022 SHAIJA 1605013005WL075980 SHAIJA 00415 SBIN0070200 622 622 Processed 31/01/2023 8260068981 SHYJA A V KERALA GRAMIN BANK(607476)
85 Thirurangadi KL-05-013-005-009/28
(Thenhipalam) 		1605013005NRG23171220220980453 17/12/2022 SARITHA 1605013005WL075980 SARITHA 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260068982 MRS SARITHA K STATE BANK OF INDIA(508548)
86 Thirurangadi KL-05-013-005-009/291
(Thenhipalam) 		1605013005NRG23171220220980454 17/12/2022 VIJAYALAKSHMI 1605013005WL075980 VIJAYALAKSHMI 00415 SBIN0070200 1244 1244 Processed 31/01/2023 8260069062 VIJAYALAKSHMI K KERALA GRAMIN BANK(607476)
87 Thirurangadi KL-05-013-005-009/293
(Thenhipalam) 		1605013005NRG23171220220980455 17/12/2022 AYISHABI K 1605013005WL075980 AYISHABI K 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260069063 MRS AYISHABI K STATE BANK OF INDIA(508548)
88 Thirurangadi KL-05-013-005-009/30
(Thenhipalam) 		1605013005NRG23171220220980456 17/12/2022 DEVAKI M P 1605013005WL075980 DEVAKI M P 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260068983 MRS DEVAKI M P STATE BANK OF INDIA(508548)
89 Thirurangadi KL-05-013-005-009/315
(Thenhipalam) 		1605013005NRG23171220220980457 17/12/2022 RAJITHA T 1605013005WL075980 RAJITHA T 00415 SBIN0070200 1866 1866 Processed 31/01/2023 8260068984 RAJITHA T KERALA GRAMIN BANK(607476)
90 Thirurangadi KL-05-013-005-009/321
(Thenhipalam) 		1605013005NRG23171220220980458 17/12/2022 SUHRA P 1605013005WL075980 SUHRA P 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260069093 MRS SUHRA P STATE BANK OF INDIA(508548)
91 Thirurangadi KL-05-013-005-009/33
(Thenhipalam) 		1605013005NRG23171220220980459 17/12/2022 MALUKUTTY T 1605013005WL075980 MALUKUTTY T 00415 SBIN0070200 933 933 Processed 01/02/2023 8260069037 MRS MALUKUTTY T STATE BANK OF INDIA(508548)
92 Thirurangadi KL-05-013-005-009/336
(Thenhipalam) 		1605013005NRG23171220220980460 17/12/2022 SHEEBA T 1605013005WL075980 SHEEBA T 00415 SBIN0070200 1244 1244 Processed 31/01/2023 8260068931 SHEEBA T CANARA BANK(508532)
93 Thirurangadi KL-05-013-005-009/34
(Thenhipalam) 		1605013005NRG23171220220980461 17/12/2022 JANU M 1605013005WL075980 JANU M 00415 SBIN0070200 311 311 Processed 31/01/2023 8260068985 JANU M KERALA GRAMIN BANK(607476)
94 Thirurangadi KL-05-013-005-009/35
(Thenhipalam) 		1605013005NRG23171220220980463 17/12/2022 SINDHU 1605013005WL075980 SINDHU 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260069064 MS SINDHU C STATE BANK OF INDIA(508548)
95 Thirurangadi KL-05-013-005-009/45
(Thenhipalam) 		1605013005NRG23171220220980466 17/12/2022 SOUMINI K 1605013005WL075980 SOUMINI K 00415 SBIN0070200 1244 1244 Processed 01/02/2023 8260069065 MRS SOUMINI K STATE BANK OF INDIA(508548)
96 Thirurangadi KL-05-013-005-009/5
(Thenhipalam) 		1605013005NRG23171220220980467 17/12/2022 PANKAJAVALLY C P 1605013005WL075980 PANKAJAVALLY C P 00415 SBIN0070200 933 933 Processed 01/02/2023 8260069038 MRS PANKAJAVALLY C P STATE BANK OF INDIA(508548)
97 Thirurangadi KL-05-013-005-009/54
(Thenhipalam) 		1605013005NRG23171220220980468 17/12/2022 SREEMATHI 1605013005WL075980 SREEMATHI 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8260068986 MRS SREEMATHI P K STATE BANK OF INDIA(508548)
98 Thirurangadi KL-05-013-005-009/55
(Thenhipalam) 		1605013005NRG23171220220980469 17/12/2022 SHAILAJA 1605013005WL075980 SHAILAJA 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8260068987 MRS SHAILAJA A STATE BANK OF INDIA(508548)
99 Thirurangadi KL-05-013-005-009/56
(Thenhipalam) 		1605013005NRG23171220220980470 17/12/2022 THANKA P 1605013005WL075980 THANKA P 00415 SBIN0070200 311 311 Processed 01/02/2023 8260068988 MR THANKA P STATE BANK OF INDIA(508548)
100 Thirurangadi KL-05-013-005-009/62
(Thenhipalam) 		1605013005NRG23171220220980471 17/12/2022 SUNITHAPRABHA 1605013005WL075980 SUNITHAPRABHA 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260068989 MRS SUNITHA PRABHA P STATE BANK OF INDIA(508548)
101 Thirurangadi KL-05-013-005-009/70
(Thenhipalam) 		1605013005NRG23171220220980472 17/12/2022 VASANTHAKUMARI 1605013005WL075980 VASANTHAKUMARI 00415 SBIN0070200 1244 1244 Processed 01/02/2023 8260068990 MRS VASANTHAKUMARI P C STATE BANK OF INDIA(508548)
102 Thirurangadi KL-05-013-005-009/73
(Thenhipalam) 		1605013005NRG23171220220980473 17/12/2022 VIJAYALAKSHMI 1605013005WL075980 VIJAYALAKSHMI 00415 SBIN0070200 1244 1244 Processed 01/02/2023 8260069066 MRS VIJAYALAKSHMI P STATE BANK OF INDIA(508548)
103 Thirurangadi KL-05-013-005-009/9
(Thenhipalam) 		1605013005NRG23171220220980475 17/12/2022 REEJU 1605013005WL075980 REEJU 00415 SBIN0070200 933 933 Processed 01/02/2023 8260068955 MRS REEJA M STATE BANK OF INDIA(508548)
104 Thirurangadi KL-05-013-005-010/1
(Thenhipalam) 		1605013005NRG23171220220979901 17/12/2022 SINDHU 1605013005WL075937 SINDHU 00415 SBIN0070200 1866 1866 Processed 31/01/2023 8260068991 SINDHU T V FEDERAL BANK(607165)
105 Thirurangadi KL-05-013-005-010/10
(Thenhipalam) 		1605013005NRG23171220220979902 17/12/2022 USHA 1605013005WL075937 USHA 00415 SBIN0070200 933 933 Processed 01/02/2023 8260068949 MRS USHA K STATE BANK OF INDIA(508548)
106 Thirurangadi KL-05-013-005-010/11
(Thenhipalam) 		1605013005NRG23171220220979903 17/12/2022 SINDHU 1605013005WL075937 SINDHU 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8260068951 MRS SINDHU P STATE BANK OF INDIA(508548)
107 Thirurangadi KL-05-013-005-010/12
(Thenhipalam) 		1605013005NRG23171220220979904 17/12/2022 SAROJINI 1605013005WL075937 SAROJINI 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260069067 MRS SAROJINI P STATE BANK OF INDIA(508548)
108 Thirurangadi KL-05-013-005-010/13
(Thenhipalam) 		1605013005NRG23171220220979906 17/12/2022 PRAMEELA T 1605013005WL075937 PRAMEELA T 00415 SBIN0070200 1244 1244 Processed 01/02/2023 8260068956 MRS PRAMEELA T STATE BANK OF INDIA(508548)
109 Thirurangadi KL-05-013-005-010/135
(Thenhipalam) 		1605013005NRG23171220220979907 17/12/2022 SAJITHAMOL 1605013005WL075937 SAJITHAMOL 00415 SBIN0070200 622 622 Processed 01/02/2023 8260069068 MISS SAJITHAMOL K STATE BANK OF INDIA(508548)
110 Thirurangadi KL-05-013-005-010/136
(Thenhipalam) 		1605013005NRG23171220220979908 17/12/2022 SATHI 1605013005WL075937 SATHI 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260068886 MISS SATHI SATHI STATE BANK OF INDIA(508548)
111 Thirurangadi KL-05-013-005-010/14
(Thenhipalam) 		1605013005NRG23171220220979909 17/12/2022 LEELA 1605013005WL075937 LEELA 00415 SBIN0070200 1244 1244 Processed 31/01/2023 8260068992 LEELA FEDERAL BANK(607165)
112 Thirurangadi KL-05-013-005-010/148
(Thenhipalam) 		1605013005NRG23171220220979910 17/12/2022 Usha 1605013005WL075937 Usha 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260068993 MRS USHA K STATE BANK OF INDIA(508548)
113 Thirurangadi KL-05-013-005-010/156
(Thenhipalam) 		1605013005NRG23171220220979911 17/12/2022 SREEJA T 1605013005WL075937 SREEJA T 00415 SBIN0070200 1555 1555 Processed 31/01/2023 8260069069 SREEJA K K KERALA GRAMIN BANK(607476)
114 Thirurangadi KL-05-013-005-010/16
(Thenhipalam) 		1605013005NRG23171220220979912 17/12/2022 SUJATHA 1605013005WL075937 SUJATHA 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8260069070 MRS SUJATHA SASIDHARAN STATE BANK OF INDIA(508548)
115 Thirurangadi KL-05-013-005-010/163
(Thenhipalam) 		1605013005NRG23171220220979913 17/12/2022 SREEJA T 1605013005WL075937 SREEJA T 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260068893 MS SREEJA STATE BANK OF INDIA(508548)
116 Thirurangadi KL-05-013-005-010/20
(Thenhipalam) 		1605013005NRG23171220220979914 17/12/2022 ROHINI 1605013005WL075937 ROHINI 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260068994 MRS ROHINI PALLIYALI STATE BANK OF INDIA(508548)
117 Thirurangadi KL-05-013-005-010/22
(Thenhipalam) 		1605013005NRG23171220220979915 17/12/2022 CHINNAMMU 1605013005WL075937 CHINNAMMU 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260068995 MRS CHINNAMMU T STATE BANK OF INDIA(508548)
118 Thirurangadi KL-05-013-005-010/26
(Thenhipalam) 		1605013005NRG23171220220979916 17/12/2022 KALIKUTTY V 1605013005WL075937 KALIKUTTY V 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260069071 MRS KALIKUTTY V STATE BANK OF INDIA(508548)
119 Thirurangadi KL-05-013-005-010/33
(Thenhipalam) 		1605013005NRG23171220220979917 17/12/2022 GEETHA 1605013005WL075937 GEETHA 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260068957 MRS GEETHA P M STATE BANK OF INDIA(508548)
120 Thirurangadi KL-05-013-005-010/45
(Thenhipalam) 		1605013005NRG23171220220979919 17/12/2022 SHEEJA 1605013005WL075937 SHEEJA 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260069072 MRS SHEEJA GOVINDAN KUTTY STATE BANK OF INDIA(508548)
121 Thirurangadi KL-05-013-005-010/6
(Thenhipalam) 		1605013005NRG23171220220979920 17/12/2022 SUSEELA 1605013005WL075937 SUSEELA 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260069073 MRS SUSEELA O P STATE BANK OF INDIA(508548)
122 Thirurangadi KL-05-013-005-010/8
(Thenhipalam) 		1605013005NRG23171220220979921 17/12/2022 SOBHANA 1605013005WL075937 SOBHANA 00415 SBIN0070200 933 933 Processed 01/02/2023 8260068950 MR SOHBHANA KARINGAMKULANGARA STATE BANK OF INDIA(508548)
123 Thirurangadi KL-05-013-005-010/9
(Thenhipalam) 		1605013005NRG23171220220979922 17/12/2022 VIJAYALAKSHMI 1605013005WL075937 VIJAYALAKSHMI 00415 SBIN0070200 1244 1244 Processed 01/02/2023 8260069074 MRS VIJAYALAKSHI VARIYATH STATE BANK OF INDIA(508548)
124 Thirurangadi KL-05-013-005-010/94
(Thenhipalam) 		1605013005NRG23171220220979923 17/12/2022 SARADA P 1605013005WL075937 SARADA P 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8260068887 MRS SARADA P STATE BANK OF INDIA(508548)
125 Thirurangadi KL-05-013-005-011/210
(Thenhipalam) 		1605013005NRG23171220220980607 17/12/2022 SHYLAJA R 1605013005WL075998 SHYLAJA R 00415 SBIN0070200 1866 1866 Processed 31/01/2023 8260069096 SHYLAJA FEDERAL BANK(607165)
126 Thirurangadi KL-05-013-005-012/123
(Thenhipalam) 		1605013005NRG23171220220980285 17/12/2022 SUMATHI CHEENIKKINARI 1605013005WL075970 SUMATHI CHEENIKKINARI 00415 SBIN0070200 1866 1866 Processed 31/01/2023 8260069075 SUMATHI C KERALA GRAMIN BANK(607476)
127 Thirurangadi KL-05-013-005-012/134
(Thenhipalam) 		1605013005NRG23171220220980287 17/12/2022 SOUMINI 1605013005WL075970 SOUMINI 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260069076 MS SOUMINI STATE BANK OF INDIA(508548)
128 Thirurangadi KL-05-013-005-012/143
(Thenhipalam) 		1605013005NRG23171220220980288 17/12/2022 SAROJINI P 1605013005WL075970 SAROJINI P 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260068888 MRS SAROJINI P STATE BANK OF INDIA(508548)
129 Thirurangadi KL-05-013-005-012/164
(Thenhipalam) 		1605013005NRG23171220220980289 17/12/2022 SANTHA.P 1605013005WL075970 SANTHA.P 00415 SBIN0070200 933 933 Processed 01/02/2023 8260069094 MRS SANTHA P STATE BANK OF INDIA(508548)
130 Thirurangadi KL-05-013-005-012/200
(Thenhipalam) 		1605013005NRG23171220220980290 17/12/2022 KALLYANI V P 1605013005WL075970 KALLYANI V P 00415 SBIN0070200 1244 1244 Processed 01/02/2023 8260068891 MRS KALLYANI V P STATE BANK OF INDIA(508548)
131 Thirurangadi KL-05-013-005-012/22
(Thenhipalam) 		1605013005NRG23171220220980291 17/12/2022 SAUMINI 1605013005WL075970 SAUMINI 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260068996 MRS SAUMINI STATE BANK OF INDIA(508548)
132 Thirurangadi KL-05-013-005-012/28
(Thenhipalam) 		1605013005NRG23171220220980292 17/12/2022 USHA 1605013005WL075970 USHA 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260068997 MRS USHA K STATE BANK OF INDIA(508548)
133 Thirurangadi KL-05-013-005-012/29
(Thenhipalam) 		1605013005NRG23171220220980293 17/12/2022 SANTHA 1605013005WL075970 SANTHA 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260068934 MRS SANTHA P STATE BANK OF INDIA(508548)
134 Thirurangadi KL-05-013-005-012/30
(Thenhipalam) 		1605013005NRG23171220220980294 17/12/2022 BINDHU 1605013005WL075970 BINDHU 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8260068998 MRS BINDHU E K STATE BANK OF INDIA(508548)
135 Thirurangadi KL-05-013-005-012/31
(Thenhipalam) 		1605013005NRG23171220220980295 17/12/2022 SREEJA K P 1605013005WL075970 SREEJA K P 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8260068999 MRS SREEJA K P STATE BANK OF INDIA(508548)
136 Thirurangadi KL-05-013-005-012/323
(Thenhipalam) 		1605013005NRG23171220220980296 17/12/2022 MINI K P 1605013005WL075970 MINI K P 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8260068885 MRS MINI MINI STATE BANK OF INDIA(508548)
137 Thirurangadi KL-05-013-005-012/353
(Thenhipalam) 		1605013005NRG23171220220980298 17/12/2022 SYAMALA 1605013005WL075970 SYAMALA 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8260068901 MS SYAMALA K V STATE BANK OF INDIA(508548)
138 Thirurangadi KL-05-013-005-012/41
(Thenhipalam) 		1605013005NRG23171220220980299 17/12/2022 BINDHU 1605013005WL075970 BINDHU 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8260069000 MRS BINDHU C STATE BANK OF INDIA(508548)
139 Thirurangadi KL-05-013-005-012/42
(Thenhipalam) 		1605013005NRG23171220220980300 17/12/2022 VALLY 1605013005WL075970 VALLY 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8260069001 MRS VALLY P STATE BANK OF INDIA(508548)
140 Thirurangadi KL-05-013-005-012/46
(Thenhipalam) 		1605013005NRG23171220220980301 17/12/2022 RADHA 1605013005WL075970 RADHA 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8260069002 MRS RADHA K STATE BANK OF INDIA(508548)
141 Thirurangadi KL-05-013-005-012/47
(Thenhipalam) 		1605013005NRG23171220220980302 17/12/2022 CHAKKIKUTTY 1605013005WL075970 CHAKKIKUTTY 00415 SBIN0070200 1244 1244 Processed 01/02/2023 8260069077 MRS CHAKKIKUTTY T STATE BANK OF INDIA(508548)
142 Thirurangadi KL-05-013-005-012/48
(Thenhipalam) 		1605013005NRG23171220220980303 17/12/2022 LEELA 1605013005WL075970 LEELA 00415 SBIN0070200 1555 1555 Processed 31/01/2023 8260069003 LEELA KOTTARATHIL MANJERI CO OPERATIVE URBAN BANK LTD(508964)
143 Thirurangadi KL-05-013-005-012/50
(Thenhipalam) 		1605013005NRG23171220220980304 17/12/2022 AJITHA 1605013005WL075970 AJITHA 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8260069004 MRS AJITHA T K STATE BANK OF INDIA(508548)
144 Thirurangadi KL-05-013-005-012/52
(Thenhipalam) 		1605013005NRG23171220220980305 17/12/2022 INDIRA 1605013005WL075970 INDIRA 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8260068933 MRS INDIRA P STATE BANK OF INDIA(508548)
145 Thirurangadi KL-05-013-005-012/63
(Thenhipalam) 		1605013005NRG23171220220980306 17/12/2022 SUBHA 1605013005WL075970 SUBHA 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8260069005 MRS SUBHA C STATE BANK OF INDIA(508548)
146 Thirurangadi KL-05-013-005-012/67
(Thenhipalam) 		1605013005NRG23171220220980307 17/12/2022 NISHA 1605013005WL075970 NISHA 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8260069006 MRS NISHA T STATE BANK OF INDIA(508548)
147 Thirurangadi KL-05-013-005-012/68
(Thenhipalam) 		1605013005NRG23171220220980308 17/12/2022 LAKSHMI P 1605013005WL075970 LAKSHMI P 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8260068958 MRS LAKSHMI P STATE BANK OF INDIA(508548)
148 Thirurangadi KL-05-013-005-012/71
(Thenhipalam) 		1605013005NRG23171220220980309 17/12/2022 NISHA 1605013005WL075970 NISHA 00415 SBIN0070200 1244 1244 Processed 01/02/2023 8260068896 MRS NISHA K STATE BANK OF INDIA(508548)
149 Thirurangadi KL-05-013-005-012/72
(Thenhipalam) 		1605013005NRG23171220220980310 17/12/2022 SREEJITHA 1605013005WL075970 SREEJITHA 00415 SBIN0070200 1244 1244 Processed 01/02/2023 8260069007 MRS SREEJITHA E STATE BANK OF INDIA(508548)
150 Thirurangadi KL-05-013-005-012/73
(Thenhipalam) 		1605013005NRG23171220220980311 17/12/2022 INDIRA 1605013005WL075970 INDIRA 00415 SBIN0070200 1244 1244 Processed 01/02/2023 8260068959 MRS INDIRA INDIRA STATE BANK OF INDIA(508548)
151 Thirurangadi KL-05-013-005-012/74
(Thenhipalam) 		1605013005NRG23171220220980312 17/12/2022 SANTHA 1605013005WL075970 SANTHA 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8260069008 MRS SANTHA V STATE BANK OF INDIA(508548)
152 Thirurangadi KL-05-013-005-012/82
(Thenhipalam) 		1605013005NRG23171220220980313 17/12/2022 SUBHASHINI K N 1605013005WL075970 SUBHASHINI K N 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8260069043 MS SUBHASHINI K N STATE BANK OF INDIA(508548)
153 Thirurangadi KL-05-013-005-013/251
(Thenhipalam) 		1605013005NRG23171220220980608 17/12/2022 VASANTHA M 1605013005WL075998 VASANTHA M 00415 SBIN0070200 311 311 Processed 31/01/2023 8260069095 VASANTHA M PUNJAB NATIONAL BANK(508568)
154 Thirurangadi KL-05-013-005-014/10
(Thenhipalam) 		1605013005NRG23171220220980609 17/12/2022 LAKSHMI 1605013005WL075998 LAKSHMI 00415 SBIN0070200 1866 1866 Processed 31/01/2023 8260069078 LAKSHMI T PUNJAB NATIONAL BANK(508568)
155 Thirurangadi KL-05-013-005-014/12
(Thenhipalam) 		1605013005NRG23171220220980610 17/12/2022 SUNITHAKUMARI E 1605013005WL075998 SUNITHAKUMARI E 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260069039 MRS SUNITHAKUMARI E STATE BANK OF INDIA(508548)
156 Thirurangadi KL-05-013-005-014/122
(Thenhipalam) 		1605013005NRG23171220220980611 17/12/2022 CHANDRA CHEENAKKANARI 1605013005WL075998 CHANDRA CHEENAKKANARI 00415 SBIN0070200 1555 1555 Processed 31/01/2023 8260068929 CHANDRAMATHI . FEDERAL BANK(607165)
157 Thirurangadi KL-05-013-005-014/129
(Thenhipalam) 		1605013005NRG23171220220980613 17/12/2022 PRABITHA.C 1605013005WL075998 PRABITHA.C 00415 SBIN0070200 1555 1555 Processed 31/01/2023 8260069079 PRABITHA.C SOUTH INDIAN BANK(607167)
158 Thirurangadi KL-05-013-005-014/14
(Thenhipalam) 		1605013005NRG23171220220980614 17/12/2022 SARASWATHI 1605013005WL075998 SARASWATHI 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8260069009 MRS SARASWATHY C STATE BANK OF INDIA(508548)
159 Thirurangadi KL-05-013-005-014/15
(Thenhipalam) 		1605013005NRG23171220220980617 17/12/2022 RADHA 1605013005WL075998 RADHA 00415 SBIN0070200 1866 1866 Processed 31/01/2023 8260068935 RADHA P PUNJAB NATIONAL BANK(508568)
160 Thirurangadi KL-05-013-005-014/187
(Thenhipalam) 		1605013005NRG23171220220980618 17/12/2022 CHANDRIKA P 1605013005WL075998 CHANDRIKA P 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260069085 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
161 Thirurangadi KL-05-013-005-014/195
(Thenhipalam) 		1605013005NRG23171220220980619 17/12/2022 VIJAYALAKSHMI K 1605013005WL075998 VIJAYALAKSHMI K 00415 SBIN0070200 1244 1244 Processed 31/01/2023 8260069086 VIJAYALAKSHMI PUNJAB NATIONAL BANK(508568)
162 Thirurangadi KL-05-013-005-014/197
(Thenhipalam) 		1605013005NRG23171220220980620 17/12/2022 SHEEJA K 1605013005WL075998 SHEEJA K 00415 SBIN0070200 1866 1866 Processed 31/01/2023 8260069087 SHEEJA K FEDERAL BANK(607165)
163 Thirurangadi KL-05-013-005-014/20
(Thenhipalam) 		1605013005NRG23171220220980621 17/12/2022 GIRIJA MOHINI 1605013005WL075998 GIRIJA MOHINI 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260069026 MRS GIRIJA MOHINI PAROL STATE BANK OF INDIA(508548)
164 Thirurangadi KL-05-013-005-014/203
(Thenhipalam) 		1605013005NRG23171220220980622 17/12/2022 SUMATHI A 1605013005WL075998 SUMATHI A 00415 SBIN0070200 1866 1866 Processed 31/01/2023 8260069088 SUMATHI FEDERAL BANK(607165)
165 Thirurangadi KL-05-013-005-014/211
(Thenhipalam) 		1605013005NRG23171220220980623 17/12/2022 BINDU CP 1605013005WL075998 BINDU CP 00415 SBIN0070200 1244 1244 Processed 01/02/2023 8260069089 MRS BINDU C P STATE BANK OF INDIA(508548)
166 Thirurangadi KL-05-013-005-014/212
(Thenhipalam) 		1605013005NRG23171220220980624 17/12/2022 SREEJA K 1605013005WL075998 SREEJA K 00415 SBIN0070200 1866 1866 Processed 31/01/2023 8260069090 SREEJA K PUNJAB NATIONAL BANK(508568)
167 Thirurangadi KL-05-013-005-014/213
(Thenhipalam) 		1605013005NRG23171220220980625 17/12/2022 PANKAJAKSHI P 1605013005WL075998 PANKAJAKSHI P 00415 SBIN0070200 311 311 Processed 01/02/2023 8260068928 MRS PANKAJAKSHI P STATE BANK OF INDIA(508548)
168 Thirurangadi KL-05-013-005-014/214
(Thenhipalam) 		1605013005NRG23171220220980626 17/12/2022 JAYALAKSHMI.V 1605013005WL075998 JAYALAKSHMI.V 00415 SBIN0070200 1866 1866 Processed 31/01/2023 8260069091 JAYALAKSHMI FEDERAL BANK(607165)
169 Thirurangadi KL-05-013-005-014/220
(Thenhipalam) 		1605013005NRG23171220220980627 17/12/2022 KOMALAM P 1605013005WL075998 KOMALAM P 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8260069080 MRS KOMALAM STATE BANK OF INDIA(508548)
170 Thirurangadi KL-05-013-005-014/223
(Thenhipalam) 		1605013005NRG23171220220980629 17/12/2022 SUNITHA 1605013005WL075998 SUNITHA 00415 SBIN0070200 1244 1244 Processed 01/02/2023 8260069010 MRS SUNITHA C STATE BANK OF INDIA(508548)
171 Thirurangadi KL-05-013-005-014/23
(Thenhipalam) 		1605013005NRG23171220220980631 17/12/2022 SAROJINI 1605013005WL075998 SAROJINI 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260068900 MRS SAROJINI STATE BANK OF INDIA(508548)
172 Thirurangadi KL-05-013-005-014/24
(Thenhipalam) 		1605013005NRG23171220220980632 17/12/2022 KARICHI 1605013005WL075998 KARICHI 00415 SBIN0070200 1244 1244 Processed 01/02/2023 8260069011 MRS KARICHI K STATE BANK OF INDIA(508548)
173 Thirurangadi KL-05-013-005-014/247
(Thenhipalam) 		1605013005NRG23171220220980633 17/12/2022 SREEJA K 1605013005WL075998 SREEJA K 00415 SBIN0070200 1866 1866 Processed 31/01/2023 8260069032 SREEJA K PUNJAB NATIONAL BANK(508568)
174 Thirurangadi KL-05-013-005-014/253
(Thenhipalam) 		1605013005NRG23171220220980634 17/12/2022 KALLYANI C 1605013005WL075998 KALLYANI C 00415 SBIN0070200 1555 1555 Processed 31/01/2023 8260068883 KALYANI C PUNJAB NATIONAL BANK(508568)
175 Thirurangadi KL-05-013-005-014/26
(Thenhipalam) 		1605013005NRG23171220220980635 17/12/2022 SHAJI 1605013005WL075998 SHAJI 00415 SBIN0070200 1244 1244 Processed 01/02/2023 8260069081 MR SHAJI C STATE BANK OF INDIA(508548)
176 Thirurangadi KL-05-013-005-014/27
(Thenhipalam) 		1605013005NRG23171220220980636 17/12/2022 SHANIJA 1605013005WL075998 SHANIJA 00415 SBIN0070200 1866 1866 Processed 31/01/2023 8260069012 SHANIJA P PUNJAB NATIONAL BANK(508568)
177 Thirurangadi KL-05-013-005-014/284
(Thenhipalam) 		1605013005NRG23171220220980638 17/12/2022 MINI 1605013005WL075998 MINI 00415 SBIN0070200 1555 1555 Processed 31/01/2023 8260069030 MINI . FEDERAL BANK(607165)
178 Thirurangadi KL-05-013-005-014/29
(Thenhipalam) 		1605013005NRG23171220220980639 17/12/2022 BINDHU 1605013005WL075998 BINDHU 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8260069013 MRS BINDU K STATE BANK OF INDIA(508548)
179 Thirurangadi KL-05-013-005-014/3
(Thenhipalam) 		1605013005NRG23171220220980640 17/12/2022 PREMALEELA K 1605013005WL075998 PREMALEELA K 00415 SBIN0070200 1555 1555 Processed 31/01/2023 8260069014 PREMALEELA PUNJAB NATIONAL BANK(508568)
180 Thirurangadi KL-05-013-005-014/31
(Thenhipalam) 		1605013005NRG23171220220980642 17/12/2022 KARTHIYAYANI 1605013005WL075998 KARTHIYAYANI 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260068936 MRS KARTHYAYANI C STATE BANK OF INDIA(508548)
181 Thirurangadi KL-05-013-005-014/36
(Thenhipalam) 		1605013005NRG23171220220980650 17/12/2022 SUMATHI 1605013005WL075998 SUMATHI 00415 SBIN0070200 1244 1244 Processed 01/02/2023 8260069028 MRS SUMATHI P STATE BANK OF INDIA(508548)
182 Thirurangadi KL-05-013-005-014/39
(Thenhipalam) 		1605013005NRG23171220220980651 17/12/2022 THANKAMANI 1605013005WL075998 THANKAMANI 00415 SBIN0070200 1866 1866 Processed 31/01/2023 8260069042 THANKAMANI V P FEDERAL BANK(607165)
183 Thirurangadi KL-05-013-005-014/40
(Thenhipalam) 		1605013005NRG23171220220980652 17/12/2022 SANTHA 1605013005WL075998 SANTHA 00415 SBIN0070200 1866 1866 Processed 31/01/2023 8260069015 SANTHA PUNJAB NATIONAL BANK(508568)
184 Thirurangadi KL-05-013-005-014/43
(Thenhipalam) 		1605013005NRG23171220220980653 17/12/2022 SOBHANAKUMARI 1605013005WL075998 SOBHANAKUMARI 00415 SBIN0070200 1866 1866 Processed 31/01/2023 8260069082 SOBHANA KUMARI K PUNJAB NATIONAL BANK(508568)
185 Thirurangadi KL-05-013-005-014/46
(Thenhipalam) 		1605013005NRG23171220220980654 17/12/2022 SAROJINI 1605013005WL075998 SAROJINI 00415 SBIN0070200 1866 1866 Processed 31/01/2023 8260068952 SAROJINI PUNJAB NATIONAL BANK(508568)
186 Thirurangadi KL-05-013-005-014/49
(Thenhipalam) 		1605013005NRG23171220220980655 17/12/2022 CHINNAMMU 1605013005WL075998 CHINNAMMU 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260069016 MRS CHINNAMMU N STATE BANK OF INDIA(508548)
187 Thirurangadi KL-05-013-005-014/52
(Thenhipalam) 		1605013005NRG23171220220980656 17/12/2022 SHARAFUDHEEN P 1605013005WL075998 SHARAFUDHEEN P 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260069017 MR SHARAFUDEEN P STATE BANK OF INDIA(508548)
188 Thirurangadi KL-05-013-005-014/54
(Thenhipalam) 		1605013005NRG23171220220980658 17/12/2022 DAKSHAYANI 1605013005WL075998 DAKSHAYANI 00415 SBIN0070200 311 311 Processed 31/01/2023 8260069018 DAKSHAYANI VP KERALA GRAMIN BANK(607476)
189 Thirurangadi KL-05-013-005-014/55
(Thenhipalam) 		1605013005NRG23171220220980659 17/12/2022 SHEEJA 1605013005WL075998 SHEEJA 00415 SBIN0070200 1866 1866 Processed 31/01/2023 8260069019 SHEEJA K FEDERAL BANK(607165)
190 Thirurangadi KL-05-013-005-014/56
(Thenhipalam) 		1605013005NRG23171220220980660 17/12/2022 PADMINI 1605013005WL075998 PADMINI 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8260068892 MRS PADMINI P STATE BANK OF INDIA(508548)
191 Thirurangadi KL-05-013-005-014/57
(Thenhipalam) 		1605013005NRG23171220220980661 17/12/2022 SAFIYA KT 1605013005WL075998 SAFIYA KT 00415 SBIN0070200 1866 1866 Processed 31/01/2023 8260068932 SAFIYA KT MANJERI CO OPERATIVE URBAN BANK LTD(508964)
192 Thirurangadi KL-05-013-005-014/6
(Thenhipalam) 		1605013005NRG23171220220980662 17/12/2022 RAMANI P 1605013005WL075998 RAMANI P 00415 SBIN0070200 1866 1866 Processed 31/01/2023 8260069020 RAMANI FEDERAL BANK(607165)
193 Thirurangadi KL-05-013-005-014/62
(Thenhipalam) 		1605013005NRG23171220220980663 17/12/2022 PENNUTTY 1605013005WL075998 PENNUTTY 00415 SBIN0070200 622 622 Processed 31/01/2023 8260069021 PENNUTTY FEDERAL BANK(607165)
194 Thirurangadi KL-05-013-005-014/63
(Thenhipalam) 		1605013005NRG23171220220980664 17/12/2022 LEELA C 1605013005WL075998 LEELA C 00415 SBIN0070200 1244 1244 Processed 31/01/2023 8260069022 LEELA C FEDERAL BANK(607165)
195 Thirurangadi KL-05-013-005-014/66
(Thenhipalam) 		1605013005NRG23171220220980666 17/12/2022 VALSALA P 1605013005WL075998 VALSALA P 00415 SBIN0070200 933 933 Processed 31/01/2023 8260069023 VALSALA FEDERAL BANK(607165)
196 Thirurangadi KL-05-013-005-014/67
(Thenhipalam) 		1605013005NRG23171220220980667 17/12/2022 SUBAIDA 1605013005WL075998 SUBAIDA 00415 SBIN0070200 1244 1244 Processed 31/01/2023 8260069031 SUBAIDA K KERALA GRAMIN BANK(607476)
197 Thirurangadi KL-05-013-005-014/68
(Thenhipalam) 		1605013005NRG23171220220980668 17/12/2022 RAMLA K P 1605013005WL075998 RAMLA K P 00415 SBIN0070200 1244 1244 Processed 01/02/2023 8260069024 MRS RAMLA V STATE BANK OF INDIA(508548)
198 Thirurangadi KL-05-013-005-014/72
(Thenhipalam) 		1605013005NRG23171220220980669 17/12/2022 VIJAYAKUMARI K T 1605013005WL075998 VIJAYAKUMARI K T 00415 SBIN0070200 1244 1244 Processed 31/01/2023 8260069025 VIJAYAKUMARI PUNJAB NATIONAL BANK(508568)
199 Thirurangadi KL-05-013-005-014/76
(Thenhipalam) 		1605013005NRG23171220220980670 17/12/2022 SULFIKKAR ALI 1605013005WL075998 SULFIKKAR ALI 00415 SBIN0070200 1244 1244 Processed 01/02/2023 8260069033 MR SULFIKKAR ALI P STATE BANK OF INDIA(508548)
200 Thirurangadi KL-05-013-005-014/79
(Thenhipalam) 		1605013005NRG23171220220980671 17/12/2022 SAROJINI PAROL 1605013005WL075998 SAROJINI PAROL 00415 SBIN0070200 1244 1244 Processed 31/01/2023 8260069083 SAROJINI FEDERAL BANK(607165)
201 Thirurangadi KL-05-013-005-014/8
(Thenhipalam) 		1605013005NRG23171220220980672 17/12/2022 KALI 1605013005WL075998 KALI 00415 SBIN0070200 1244 1244 Processed 01/02/2023 8260068953 MRS KALI C STATE BANK OF INDIA(508548)
202 Thirurangadi KL-05-013-005-014/9
(Thenhipalam) 		1605013005NRG23171220220980673 17/12/2022 SHAIJU K 1605013005WL075998 SHAIJU K 00415 SBIN0070200 1244 1244 Processed 01/02/2023 8260069034 MRS SHAIJU K STATE BANK OF INDIA(508548)
203 Thirurangadi KL-05-013-005-015/218
(Thenhipalam) 		1605013005NRG23171220220980674 17/12/2022 KAMALAM K 1605013005WL075998 KAMALAM K 00415 SBIN0070200 1555 1555 Processed 31/01/2023 8260068905 KAMALAM K CANARA BANK(508532)
204 Thirurangadi KL-05-013-005-015/54
(Thenhipalam) 		1605013005NRG23171220220980675 17/12/2022 VASANTHA 1605013005WL075998 VASANTHA 00415 SBIN0070200 1244 1244 Processed 31/01/2023 8260069084 VASANTHA N KERALA GRAMIN BANK(607476)
SubTotal 297316 297316
205 Thirurangadi KL-05-013-005-014/340
(Thenhipalam) 		1605013005NRG23171220220980648 17/12/2022 DHANYA P 1605013005WL075998 DHANYA P 00415 SBIN0070344 1555 1555 Processed 01/02/2023 8260068903 MRS DHANYA P STATE BANK OF INDIA(508548)
SubTotal 1555 1555
206 Thirurangadi KL-05-013-005-010/129
(Thenhipalam) 		1605013005NRG23171220220979905 17/12/2022 SHEENA 1605013005WL075937 SHEENA 00415 SBIN0071099 622 622 Processed 31/01/2023 8260068918 SHEENA K GENERAL POST OFFICE(607245)
207 Thirurangadi KL-05-013-005-010/40
(Thenhipalam) 		1605013005NRG23171220220979918 17/12/2022 PREMA P 1605013005WL075937 PREMA P 00415 SBIN0071099 1866 1866 Processed 01/02/2023 8260068917 MRS PREMA P STATE BANK OF INDIA(508548)
208 Thirurangadi KL-05-013-005-012/338
(Thenhipalam) 		1605013005NRG23171220220980297 17/12/2022 BEEPATHUMMA 1605013005WL075970 BEEPATHUMMA 00415 SBIN0071099 1555 1555 Processed 01/02/2023 8260068906 MRS BEEPATHUMMA STATE BANK OF INDIA(508548)
209 Thirurangadi KL-05-013-005-014/283
(Thenhipalam) 		1605013005NRG23171220220980637 17/12/2022 SINDHU K 1605013005WL075998 SINDHU K 00415 SBIN0071099 1555 1555 Processed 31/01/2023 8260068889 SINDHU . FEDERAL BANK(607165)
SubTotal 5598 5598
210 Thirurangadi KL-05-013-005-001/330
(Thenhipalam) 		1605013005NRG23171220220980094 17/12/2022 VIMALADEVI 1605013005WL075950 VIMALADEVI 00657 KLGB0040216 1555 1555 Processed 31/01/2023 8260068922 VIMALADEVI AP KERALA GRAMIN BANK(607476)
211 Thirurangadi KL-05-013-005-009/101
(Thenhipalam) 		1605013005NRG23171220220980435 17/12/2022 JAYADEVAN E 1605013005WL075980 JAYADEVAN E 00657 KLGB0040216 1555 1555 Processed 31/01/2023 8260068920 JAYADEVAN E KERALA GRAMIN BANK(607476)
212 Thirurangadi KL-05-013-005-009/161
(Thenhipalam) 		1605013005NRG23171220220980442 17/12/2022 SUJATHA 1605013005WL075980 SUJATHA 00657 KLGB0040216 1244 1244 Processed 31/01/2023 8260068919 SUJATHA PUNJAB NATIONAL BANK(508568)
213 Thirurangadi KL-05-013-005-009/351
(Thenhipalam) 		1605013005NRG23171220220980464 17/12/2022 SANTHA 1605013005WL075980 SANTHA 00657 KLGB0040216 1555 1555 Processed 31/01/2023 8260068921 SANTHA C KERALA GRAMIN BANK(607476)
214 Thirurangadi KL-05-013-005-014/338
(Thenhipalam) 		1605013005NRG23171220220980647 17/12/2022 SREEJISHA 1605013005WL075998 SREEJISHA 00657 KLGB0040216 1866 1866 Processed 31/01/2023 8260068923 SREEJISHA KERALA GRAMIN BANK(607476)
SubTotal 7775 7775
Total 329660 329660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013005_171222APB_FTO_829172 Canara Bank CNRB0000134 ANANGADI 622
2 Thirurangadi KL1605013005_171222APB_FTO_829172 Canara Bank CNRB0001697 PARAMBILPEEDIKA 311
3 Thirurangadi KL1605013005_171222APB_FTO_829172 Federal Bank FDRL0001647 THENHIPPALAM 9019
4 Thirurangadi KL1605013005_171222APB_FTO_829172 Punjab National Bank PUNB0452900 CHELARI 3732
5 Thirurangadi KL1605013005_171222APB_FTO_829172 South Indian Bank SIBL0000478 CHELARI 1866
6 Thirurangadi KL1605013005_171222APB_FTO_829172 State Bank Of India SBIN0070190 BEYPORE 1866
7 Thirurangadi KL1605013005_171222APB_FTO_829172 State Bank Of India SBIN0070200 CALICUT UNIVERSITY BRANCH 297316
8 Thirurangadi KL1605013005_171222APB_FTO_829172 State Bank Of India SBIN0070344 THIRURANGADI 1555
9 Thirurangadi KL1605013005_171222APB_FTO_829172 State Bank Of India SBIN0071099 CHELARI 5598
10 Thirurangadi KL1605013005_171222APB_FTO_829172 Kerala Gramin Bank KLGB0040216 CHELARI 7775

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