|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Palluruthy
|
KL-08-008-002-001/58
(Kumbalam)
|
1608008002NRG23280920220545572
|
30/09/2022
|
KANAKA VASU
|
1608008002WL031877
|
KANAKA VASU
|
00409
|
SIBL0000215
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341008847
|
|
KANAKA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Palluruthy
|
KL-08-008-002-013/10
(Kumbalam)
|
1608008002NRG23280920220542755
|
30/09/2022
|
PUSHPAVALLI M E
|
1608008002WL031713
|
PUSHPAVALLI M E
|
00409
|
SIBL0000215
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008705
|
|
PUSHPAVALLI M E
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Palluruthy
|
KL-08-008-002-013/11
(Kumbalam)
|
1608008002NRG23280920220542756
|
30/09/2022
|
SOBHA K K
|
1608008002WL031713
|
SOBHA K K
|
00409
|
SIBL0000215
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341008841
|
|
SOBHA K K
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Palluruthy
|
KL-08-008-002-013/12
(Kumbalam)
|
1608008002NRG23280920220542759
|
30/09/2022
|
RATNA GOPALAN
|
1608008002WL031713
|
RATNA GOPALAN
|
00409
|
SIBL0000215
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008707
|
|
RATNA GOPALAN
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Palluruthy
|
KL-08-008-002-013/13
(Kumbalam)
|
1608008002NRG23280920220542764
|
30/09/2022
|
INDIRA SASI
|
1608008002WL031713
|
INDIRA SASI
|
00409
|
SIBL0000215
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341008718
|
|
INDIRA SASI
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Palluruthy
|
KL-08-008-002-013/18
(Kumbalam)
|
1608008002NRG23280920220542767
|
30/09/2022
|
MITHILI THANKAPPAN
|
1608008002WL031713
|
MITHILI THANKAPPAN
|
00409
|
SIBL0000215
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341008717
|
|
MITHILY THANKAPPAN
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Palluruthy
|
KL-08-008-002-013/21
(Kumbalam)
|
1608008002NRG23280920220542769
|
30/09/2022
|
ALLIKUTTY K N
|
1608008002WL031713
|
ALLIKUTTY K N
|
00409
|
SIBL0000215
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341008704
|
|
ALLIKUTTY K N
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Palluruthy
|
KL-08-008-002-013/22
(Kumbalam)
|
1608008002NRG23280920220542770
|
30/09/2022
|
KUMARI
|
1608008002WL031713
|
KUMARI
|
00409
|
SIBL0000215
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341008859
|
|
KUMARI SIVARAMAN
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Palluruthy
|
KL-08-008-002-013/3
(Kumbalam)
|
1608008002NRG23280920220542771
|
30/09/2022
|
Sujana Kanakan
|
1608008002WL031713
|
Sujana Kanakan
|
00409
|
SIBL0000215
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008695
|
|
SUNAJA KANAKAN
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Palluruthy
|
KL-08-008-002-013/30
(Kumbalam)
|
1608008002NRG23280920220542772
|
30/09/2022
|
PRAMEELA
|
1608008002WL031713
|
PRAMEELA
|
00409
|
SIBL0000215
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008706
|
|
PRAMEELA M H
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Palluruthy
|
KL-08-008-002-013/37
(Kumbalam)
|
1608008002NRG23280920220542774
|
30/09/2022
|
RATHNAMMA SOMAN
|
1608008002WL031713
|
RATHNAMMA SOMAN
|
00409
|
SIBL0000215
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008710
|
|
RATHNAMMA SOMAN
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Palluruthy
|
KL-08-008-002-013/38
(Kumbalam)
|
1608008002NRG23280920220542775
|
30/09/2022
|
MINI
|
1608008002WL031713
|
MINI
|
00409
|
SIBL0000215
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341008712
|
|
MINI R
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Palluruthy
|
KL-08-008-002-013/47
(Kumbalam)
|
1608008002NRG23280920220542776
|
30/09/2022
|
OMANA C R
|
1608008002WL031713
|
OMANA C R
|
00409
|
SIBL0000215
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341008713
|
|
OMANA C R
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Palluruthy
|
KL-08-008-002-013/49
(Kumbalam)
|
1608008002NRG23280920220542777
|
30/09/2022
|
OMANA K K
|
1608008002WL031713
|
OMANA K K
|
00409
|
SIBL0000215
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341008842
|
|
OMANA K K
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Palluruthy
|
KL-08-008-002-013/5
(Kumbalam)
|
1608008002NRG23280920220542778
|
30/09/2022
|
SUJATHA VELAPPAN
|
1608008002WL031713
|
SUJATHA VELAPPAN
|
00409
|
SIBL0000215
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008703
|
|
SUJATHA VELAPPAN
|
BANK OF BARODA(606985)
|
|
16
|
Palluruthy
|
KL-08-008-002-013/52
(Kumbalam)
|
1608008002NRG23280920220542779
|
30/09/2022
|
MINI MURALI
|
1608008002WL031713
|
MINI MURALI
|
00409
|
SIBL0000215
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341008723
|
|
MINI
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Palluruthy
|
KL-08-008-002-013/53
(Kumbalam)
|
1608008002NRG23280920220542780
|
30/09/2022
|
REMANI P B
|
1608008002WL031713
|
REMANI P B
|
00409
|
SIBL0000215
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341008846
|
|
REMANI P B
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Palluruthy
|
KL-08-008-002-013/58
(Kumbalam)
|
1608008002NRG23280920220542781
|
30/09/2022
|
SASIKALA K M
|
1608008002WL031713
|
SASIKALA K M
|
00409
|
SIBL0000215
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008702
|
|
SASIKALA K M
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Palluruthy
|
KL-08-008-002-013/6
(Kumbalam)
|
1608008002NRG23280920220542782
|
30/09/2022
|
MYTHILI KANAKAN
|
1608008002WL031713
|
MYTHILI KANAKAN
|
00409
|
SIBL0000215
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008711
|
|
MYTHILI KANAKAN
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Palluruthy
|
KL-08-008-002-013/8
(Kumbalam)
|
1608008002NRG23280920220542783
|
30/09/2022
|
Ammini.P.V
|
1608008002WL031713
|
Ammini.P.V
|
00409
|
SIBL0000215
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341008696
|
|
AMMINI SUKUMARAN
|
CANARA BANK(508532)
|
|
21
|
Palluruthy
|
KL-08-008-002-013/91
(Kumbalam)
|
1608008002NRG23280920220542785
|
30/09/2022
|
LIMA PAVITHRAN
|
1608008002WL031713
|
LIMA PAVITHRAN
|
00409
|
SIBL0000215
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341008698
|
|
LIMA PAVITHRAN
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Palluruthy
|
KL-08-008-002-014/12
(Kumbalam)
|
1608008002NRG23270920220536659
|
30/09/2022
|
MINI JOSEPH
|
1608008002WL031438
|
MINI JOSEPH
|
00409
|
SIBL0000215
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341008838
|
|
MINI JOSEPH
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Palluruthy
|
KL-08-008-002-014/136
(Kumbalam)
|
1608008002NRG23270920220536660
|
30/09/2022
|
LAISA JOLLY
|
1608008002WL031438
|
LAISA JOLLY
|
00409
|
SIBL0000215
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341008861
|
|
LAISA JOLLY
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Palluruthy
|
KL-08-008-002-014/14
(Kumbalam)
|
1608008002NRG23270920220536661
|
30/09/2022
|
K.V.CHANDRIKA
|
1608008002WL031438
|
K.V.CHANDRIKA
|
00409
|
SIBL0000215
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341008694
|
|
CHANDRIKA K V
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Palluruthy
|
KL-08-008-002-014/144
(Kumbalam)
|
1608008002NRG23270920220536662
|
30/09/2022
|
KOCHUTHRESYA PAILY
|
1608008002WL031438
|
KOCHUTHRESYA PAILY
|
00409
|
SIBL0000215
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341008731
|
|
KOCHUTHRESYA PAILY
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Palluruthy
|
KL-08-008-002-014/151
(Kumbalam)
|
1608008002NRG23270920220536663
|
30/09/2022
|
SUDHI NANDAKUMAR
|
1608008002WL031438
|
SUDHI NANDAKUMAR
|
00409
|
SIBL0000215
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341008730
|
|
SUDHI NANDHAKUMAR
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Palluruthy
|
KL-08-008-002-014/154
(Kumbalam)
|
1608008002NRG23270920220536664
|
30/09/2022
|
ELSY XAVIER
|
1608008002WL031438
|
ELSY XAVIER
|
00409
|
SIBL0000215
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341008721
|
|
ELSY XAVIER
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Palluruthy
|
KL-08-008-002-014/29
(Kumbalam)
|
1608008002NRG23270920220536675
|
30/09/2022
|
PRAKASINI
|
1608008002WL031438
|
PRAKASINI
|
00409
|
SIBL0000215
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341008860
|
|
PRAKASINI CHITHAMBARAN
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Palluruthy
|
KL-08-008-002-014/30
(Kumbalam)
|
1608008002NRG23270920220536676
|
30/09/2022
|
AGNES JOLLY
|
1608008002WL031438
|
AGNES JOLLY
|
00409
|
SIBL0000215
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341008849
|
|
AGNES JOLLY
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Palluruthy
|
KL-08-008-002-014/32
(Kumbalam)
|
1608008002NRG23270920220536677
|
30/09/2022
|
PHEBRANIYA JOSY
|
1608008002WL031438
|
PHEBRANIYA JOSY
|
00409
|
SIBL0000215
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341008845
|
|
PHEBRONIYA JOSY
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Palluruthy
|
KL-08-008-002-014/33
(Kumbalam)
|
1608008002NRG23270920220536678
|
30/09/2022
|
KANAKA.U.N
|
1608008002WL031438
|
KANAKA.U.N
|
00409
|
SIBL0000215
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341008720
|
|
KANAKA U N
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Palluruthy
|
KL-08-008-002-014/37
(Kumbalam)
|
1608008002NRG23270920220536679
|
30/09/2022
|
MARY
|
1608008002WL031438
|
MARY
|
00409
|
SIBL0000215
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341008714
|
|
MRS MARY CHARLY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Palluruthy
|
KL-08-008-002-014/39
(Kumbalam)
|
1608008002NRG23270920220536680
|
30/09/2022
|
OMANA UNNIKRISHNAN
|
1608008002WL031438
|
OMANA UNNIKRISHNAN
|
00409
|
SIBL0000215
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341008839
|
|
OMANA UNNIKRISHNAN
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Palluruthy
|
KL-08-008-002-014/40
(Kumbalam)
|
1608008002NRG23270920220536681
|
30/09/2022
|
GIRIJA MOHANAN
|
1608008002WL031438
|
GIRIJA MOHANAN
|
00409
|
SIBL0000215
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341008858
|
|
GIRIJA MOHAN
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Palluruthy
|
KL-08-008-002-014/42
(Kumbalam)
|
1608008002NRG23270920220536682
|
30/09/2022
|
CHANDRIKA MOHANAN
|
1608008002WL031438
|
CHANDRIKA MOHANAN
|
00409
|
SIBL0000215
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341008697
|
|
CHANDRIKA MOHANAN
|
SOUTH INDIAN BANK(607167)
|
|
36
|
Palluruthy
|
KL-08-008-002-014/43
(Kumbalam)
|
1608008002NRG23270920220536683
|
30/09/2022
|
SOFIYA PONNAN
|
1608008002WL031438
|
SOFIYA PONNAN
|
00409
|
SIBL0000215
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341008727
|
|
SOFIYA PONNAN
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Palluruthy
|
KL-08-008-002-014/44
(Kumbalam)
|
1608008002NRG23270920220536684
|
30/09/2022
|
LILLY JOSEPH
|
1608008002WL031438
|
LILLY JOSEPH
|
00409
|
SIBL0000215
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341008728
|
|
LILLY JOSEPH
|
SOUTH INDIAN BANK(607167)
|
|
38
|
Palluruthy
|
KL-08-008-002-015/109
(Kumbalam)
|
1608008002NRG23290920220551070
|
30/09/2022
|
PRAMEELA MANIYAN
|
1608008002WL032176
|
PRAMEELA MANIYAN
|
00409
|
SIBL0000215
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341008843
|
|
PRAMEELA MANIYAN
|
SOUTH INDIAN BANK(607167)
|
|
39
|
Palluruthy
|
KL-08-008-002-015/14
(Kumbalam)
|
1608008002NRG23290920220551071
|
30/09/2022
|
SUHARA MUHAMMED ASHARAF
|
1608008002WL032176
|
SUHARA MUHAMMED ASHARAF
|
00409
|
SIBL0000215
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341008700
|
|
SUHARA MUHAMMED ASHRAF
|
SOUTH INDIAN BANK(607167)
|
|
40
|
Palluruthy
|
KL-08-008-002-015/2
(Kumbalam)
|
1608008002NRG23290920220551072
|
30/09/2022
|
RAJAMMA PUSHPAKARAN
|
1608008002WL032176
|
RAJAMMA PUSHPAKARAN
|
00409
|
SIBL0000215
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341008854
|
|
RAJAMMA PUSHPAKARAN
|
SOUTH INDIAN BANK(607167)
|
|
41
|
Palluruthy
|
KL-08-008-002-015/25
(Kumbalam)
|
1608008002NRG23290920220551073
|
30/09/2022
|
Sulochana
|
1608008002WL032176
|
Sulochana
|
00409
|
SIBL0000215
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341008719
|
|
SULOCHANA C P
|
SOUTH INDIAN BANK(607167)
|
|
42
|
Palluruthy
|
KL-08-008-002-015/29
(Kumbalam)
|
1608008002NRG23290920220551074
|
30/09/2022
|
RAJESWARY P D
|
1608008002WL032176
|
RAJESWARY P D
|
00409
|
SIBL0000215
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341008716
|
|
RAJESWARY P D
|
SOUTH INDIAN BANK(607167)
|
|
43
|
Palluruthy
|
KL-08-008-002-015/39
(Kumbalam)
|
1608008002NRG23290920220551075
|
30/09/2022
|
THANKAMANI VENUGOPAL
|
1608008002WL032176
|
THANKAMANI VENUGOPAL
|
00409
|
SIBL0000215
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341008708
|
|
THANKAMANI VENUGOPALAN
|
SOUTH INDIAN BANK(607167)
|
|
44
|
Palluruthy
|
KL-08-008-002-015/43
(Kumbalam)
|
1608008002NRG23290920220551076
|
30/09/2022
|
SHEELA
|
1608008002WL032176
|
SHEELA
|
00409
|
SIBL0000215
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341008715
|
|
SHEELA
|
SOUTH INDIAN BANK(607167)
|
|
45
|
Palluruthy
|
KL-08-008-002-015/5
(Kumbalam)
|
1608008002NRG23290920220551077
|
30/09/2022
|
REMANI T M
|
1608008002WL032176
|
REMANI T M
|
00409
|
SIBL0000215
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341008709
|
|
REMANI T M
|
SOUTH INDIAN BANK(607167)
|
|
46
|
Palluruthy
|
KL-08-008-002-018/103
(Kumbalam)
|
1608008002NRG23290920220548368
|
30/09/2022
|
MALLIKA MANOHARAN
|
1608008002WL032027
|
MALLIKA MANOHARAN
|
00409
|
SIBL0000215
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341008699
|
|
MALLIKA MANOHARAN
|
SOUTH INDIAN BANK(607167)
|
|
47
|
Palluruthy
|
KL-08-008-002-018/108
(Kumbalam)
|
1608008002NRG23290920220548369
|
30/09/2022
|
SHALI THANKAPPAN
|
1608008002WL032027
|
SHALI THANKAPPAN
|
00409
|
SIBL0000215
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341008855
|
|
SHALI THANKAPPAN
|
SOUTH INDIAN BANK(607167)
|
|
48
|
Palluruthy
|
KL-08-008-002-018/112
(Kumbalam)
|
1608008002NRG23290920220548370
|
30/09/2022
|
Umavathy krishnan
|
1608008002WL032027
|
Umavathy krishnan
|
00409
|
SIBL0000215
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341008852
|
|
MRS UMAVATHY T K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Palluruthy
|
KL-08-008-002-018/136
(Kumbalam)
|
1608008002NRG23290920220548371
|
30/09/2022
|
USHA SASI
|
1608008002WL032027
|
USHA SASI
|
00409
|
SIBL0000215
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341008836
|
|
USHA SASI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Palluruthy
|
KL-08-008-002-018/15
(Kumbalam)
|
1608008002NRG23290920220548372
|
30/09/2022
|
USHA AMBUJAKSHAN
|
1608008002WL032027
|
USHA AMBUJAKSHAN
|
00409
|
SIBL0000215
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341008725
|
|
USHA AMBUJAKSHAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
Palluruthy
|
KL-08-008-002-018/182
(Kumbalam)
|
1608008002NRG23290920220548373
|
30/09/2022
|
METTILDA
|
1608008002WL032027
|
METTILDA
|
00409
|
SIBL0000215
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341008857
|
|
METILDA SEBASTIAN
|
SOUTH INDIAN BANK(607167)
|
|
52
|
Palluruthy
|
KL-08-008-002-018/23
(Kumbalam)
|
1608008002NRG23290920220548379
|
30/09/2022
|
THANKAMMA SUKUMARAN
|
1608008002WL032027
|
THANKAMMA SUKUMARAN
|
00409
|
SIBL0000215
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341008722
|
|
THANKAMMA SUKUMARAN
|
SOUTH INDIAN BANK(607167)
|
|
53
|
Palluruthy
|
KL-08-008-002-018/31
(Kumbalam)
|
1608008002NRG23290920220548385
|
30/09/2022
|
PUSHPA CHANDRAN
|
1608008002WL032027
|
PUSHPA CHANDRAN
|
00409
|
SIBL0000215
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341008724
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Palluruthy
|
KL-08-008-002-018/50
(Kumbalam)
|
1608008002NRG23290920220548387
|
30/09/2022
|
Laila Ashokan
|
1608008002WL032027
|
Laila Ashokan
|
00409
|
SIBL0000215
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341008840
|
|
LAILA ASOKAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
Palluruthy
|
KL-08-008-002-018/63
(Kumbalam)
|
1608008002NRG23290920220548388
|
30/09/2022
|
PHILOMINA
|
1608008002WL032027
|
PHILOMINA
|
00409
|
SIBL0000215
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341008693
|
|
PHILOMINA BABY
|
SOUTH INDIAN BANK(607167)
|
|
56
|
Palluruthy
|
KL-08-008-002-018/64
(Kumbalam)
|
1608008002NRG23290920220548389
|
30/09/2022
|
MANI SUKUMARAN
|
1608008002WL032027
|
MANI SUKUMARAN
|
00409
|
SIBL0000215
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341008851
|
|
MANI SUKUMARAN
|
SOUTH INDIAN BANK(607167)
|
|
57
|
Palluruthy
|
KL-08-008-002-018/65
(Kumbalam)
|
1608008002NRG23290920220548390
|
30/09/2022
|
RENUKA
|
1608008002WL032027
|
RENUKA
|
00409
|
SIBL0000215
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341008853
|
|
RENUKA KARUNAKARAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
Palluruthy
|
KL-08-008-002-018/66
(Kumbalam)
|
1608008002NRG23290920220548391
|
30/09/2022
|
Seetha Balakrishnan
|
1608008002WL032027
|
Seetha Balakrishnan
|
00409
|
SIBL0000215
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341008726
|
|
SEETHA BALAKRISHNAN
|
SOUTH INDIAN BANK(607167)
|
|
59
|
Palluruthy
|
KL-08-008-002-018/70
(Kumbalam)
|
1608008002NRG23290920220548392
|
30/09/2022
|
RATNA
|
1608008002WL032027
|
RATNA
|
00409
|
SIBL0000215
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341008701
|
|
RATHNA SASI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Palluruthy
|
KL-08-008-002-018/74
(Kumbalam)
|
1608008002NRG23290920220548393
|
30/09/2022
|
SOMAVALLY
|
1608008002WL032027
|
SOMAVALLY
|
00409
|
SIBL0000215
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341008850
|
|
SOMAVALLI ANIRUDHAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
Palluruthy
|
KL-08-008-002-018/79
(Kumbalam)
|
1608008002NRG23290920220548394
|
30/09/2022
|
PADMINI CHANDRAN
|
1608008002WL032027
|
PADMINI CHANDRAN
|
00409
|
SIBL0000215
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341008848
|
|
PADMINI CHANDREN
|
SOUTH INDIAN BANK(607167)
|
|
62
|
Palluruthy
|
KL-08-008-002-018/83
(Kumbalam)
|
1608008002NRG23290920220548395
|
30/09/2022
|
USHA BHARGAVAN
|
1608008002WL032027
|
USHA BHARGAVAN
|
00409
|
SIBL0000215
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341008856
|
|
USHA BHARGAVAN
|
SOUTH INDIAN BANK(607167)
|
|
63
|
Palluruthy
|
KL-08-008-002-018/84
(Kumbalam)
|
1608008002NRG23290920220548396
|
30/09/2022
|
MARY VARGHESE
|
1608008002WL032027
|
MARY VARGHESE
|
00409
|
SIBL0000215
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341008692
|
|
MARY VARGHESE
|
SOUTH INDIAN BANK(607167)
|
|
64
|
Palluruthy
|
KL-08-008-002-018/85
(Kumbalam)
|
1608008002NRG23290920220548397
|
30/09/2022
|
JALSA GEORGE
|
1608008002WL032027
|
JALSA GEORGE
|
00409
|
SIBL0000215
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341008844
|
|
JALSA GEORGE
|
SOUTH INDIAN BANK(607167)
|
|
65
|
Palluruthy
|
KL-08-008-002-018/87
(Kumbalam)
|
1608008002NRG23290920220548398
|
30/09/2022
|
SHOBA A G
|
1608008002WL032027
|
SHOBA A G
|
00409
|
SIBL0000215
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341008837
|
|
SHOBA SUDHAKARAN
|
SOUTH INDIAN BANK(607167)
|
|
66
|
Palluruthy
|
KL-08-008-002-018/99
(Kumbalam)
|
1608008002NRG23290920220548400
|
30/09/2022
|
KOCHUTHRESSIA
|
1608008002WL032027
|
KOCHUTHRESSIA
|
00409
|
SIBL0000215
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341008729
|
|
KOCHUTHRESSIA SIMON
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81793
|
81793
|
|
|
|
|
|
|
|
|
67
|
Palluruthy
|
KL-08-008-002-003/1
(Kumbalam)
|
1608008002NRG23280920220543382
|
30/09/2022
|
SASIDHARAN SON OF CHATHAN
|
1608008002WL031744
|
SASIDHARAN SON OF CHATHAN
|
00415
|
SBIN0013224
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341008741
|
|
MR SASIDHARAN SON OF CHATHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Palluruthy
|
KL-08-008-002-003/11
(Kumbalam)
|
1608008002NRG23280920220543384
|
30/09/2022
|
BEENA K K
|
1608008002WL031744
|
BEENA K K
|
00415
|
SBIN0013224
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341008825
|
|
MRS BEENA K K
|
STATE BANK OF INDIA(508548)
|
|
69
|
Palluruthy
|
KL-08-008-002-003/12
(Kumbalam)
|
1608008002NRG23280920220543386
|
30/09/2022
|
VALLIKUTTY
|
1608008002WL031744
|
VALLIKUTTY
|
00415
|
SBIN0013224
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341008823
|
|
MRS VALLIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
70
|
Palluruthy
|
KL-08-008-002-003/16
(Kumbalam)
|
1608008002NRG23280920220543389
|
30/09/2022
|
KUNJAMMA
|
1608008002WL031744
|
KUNJAMMA
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341008802
|
|
MRS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Palluruthy
|
KL-08-008-002-003/2
(Kumbalam)
|
1608008002NRG23280920220543391
|
30/09/2022
|
VILASINI CHANJAPPAN
|
1608008002WL031744
|
VILASINI CHANJAPPAN
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341008813
|
|
MRS VILASINI CHANJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Palluruthy
|
KL-08-008-002-003/20
(Kumbalam)
|
1608008002NRG23280920220543392
|
30/09/2022
|
RABIYA V B
|
1608008002WL031744
|
RABIYA V B
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341008817
|
|
MRS RABIYA V B
|
STATE BANK OF INDIA(508548)
|
|
73
|
Palluruthy
|
KL-08-008-002-003/27
(Kumbalam)
|
1608008002NRG23280920220543393
|
30/09/2022
|
VIMALA JAIN
|
1608008002WL031744
|
VIMALA JAIN
|
00415
|
SBIN0013224
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341008821
|
|
MRS VIMALA JAIN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Palluruthy
|
KL-08-008-002-003/29
(Kumbalam)
|
1608008002NRG23280920220543394
|
30/09/2022
|
MANGHA
|
1608008002WL031744
|
MANGHA
|
00415
|
SBIN0013224
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341008801
|
|
MRS MANGHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Palluruthy
|
KL-08-008-002-003/3
(Kumbalam)
|
1608008002NRG23280920220543395
|
30/09/2022
|
SHEELA
|
1608008002WL031744
|
SHEELA
|
00415
|
SBIN0013224
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341008827
|
|
MRS SHEELA TV
|
STATE BANK OF INDIA(508548)
|
|
76
|
Palluruthy
|
KL-08-008-002-003/32
(Kumbalam)
|
1608008002NRG23280920220543396
|
30/09/2022
|
MAIMOONATH
|
1608008002WL031744
|
MAIMOONATH
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341008829
|
|
MRS MAIMOONATH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Palluruthy
|
KL-08-008-002-003/42
(Kumbalam)
|
1608008002NRG23280920220543397
|
30/09/2022
|
KAMALAKSHI
|
1608008002WL031744
|
KAMALAKSHI
|
00415
|
SBIN0013224
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341008740
|
|
MRS KAMALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Palluruthy
|
KL-08-008-002-003/46
(Kumbalam)
|
1608008002NRG23280920220543398
|
30/09/2022
|
LEELA
|
1608008002WL031744
|
LEELA
|
00415
|
SBIN0013224
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341008826
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Palluruthy
|
KL-08-008-002-003/85
(Kumbalam)
|
1608008002NRG23280920220543400
|
30/09/2022
|
RATHNA
|
1608008002WL031744
|
RATHNA
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341008834
|
|
MRS RATHNA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Palluruthy
|
KL-08-008-002-004/105
(Kumbalam)
|
1608008002NRG23270920220535876
|
30/09/2022
|
SHINI MOL
|
1608008002WL031407
|
SHINI MOL
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341008831
|
|
MRS SHINI MOL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Palluruthy
|
KL-08-008-002-004/107
(Kumbalam)
|
1608008002NRG23270920220535877
|
30/09/2022
|
PRASANNA
|
1608008002WL031407
|
PRASANNA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008739
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Palluruthy
|
KL-08-008-002-004/13
(Kumbalam)
|
1608008002NRG23270920220535878
|
30/09/2022
|
SUBAIDA
|
1608008002WL031407
|
SUBAIDA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008793
|
|
MRS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Palluruthy
|
KL-08-008-002-004/15
(Kumbalam)
|
1608008002NRG23270920220535879
|
30/09/2022
|
SAPHIYA
|
1608008002WL031407
|
SAPHIYA
|
00415
|
SBIN0013224
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341008794
|
|
MRS SAPHIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Palluruthy
|
KL-08-008-002-004/2
(Kumbalam)
|
1608008002NRG23270920220535880
|
30/09/2022
|
SEENATH JAINY
|
1608008002WL031407
|
SEENATH JAINY
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341008786
|
|
MRS SEENATH JAINY
|
STATE BANK OF INDIA(508548)
|
|
85
|
Palluruthy
|
KL-08-008-002-004/20
(Kumbalam)
|
1608008002NRG23270920220535881
|
30/09/2022
|
LEELA
|
1608008002WL031407
|
LEELA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008780
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Palluruthy
|
KL-08-008-002-004/23
(Kumbalam)
|
1608008002NRG23270920220535882
|
30/09/2022
|
SUJA SAJEEVAN
|
1608008002WL031407
|
SUJA SAJEEVAN
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341008792
|
|
MRS SUJA SAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Palluruthy
|
KL-08-008-002-004/25
(Kumbalam)
|
1608008002NRG23270920220535883
|
30/09/2022
|
MARTHA
|
1608008002WL031407
|
MARTHA
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341008819
|
|
MRS MARTHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Palluruthy
|
KL-08-008-002-004/28
(Kumbalam)
|
1608008002NRG23270920220535884
|
30/09/2022
|
RANI GEORGE
|
1608008002WL031407
|
RANI GEORGE
|
00415
|
SBIN0013224
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341008782
|
|
RANI GEORGE
|
UNION BANK OF INDIA(508500)
|
|
89
|
Palluruthy
|
KL-08-008-002-004/40
(Kumbalam)
|
1608008002NRG23270920220535885
|
30/09/2022
|
NASEEMA JAMAL
|
1608008002WL031407
|
NASEEMA JAMAL
|
00415
|
SBIN0013224
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341008790
|
|
MRS NASEEMA JAMAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Palluruthy
|
KL-08-008-002-004/41
(Kumbalam)
|
1608008002NRG23270920220535886
|
30/09/2022
|
KALYANI
|
1608008002WL031407
|
KALYANI
|
00415
|
SBIN0013224
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341008785
|
|
MRS KALYANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Palluruthy
|
KL-08-008-002-006/124
(Kumbalam)
|
1608008002NRG23290920220550226
|
30/09/2022
|
MAHILAMANI
|
1608008002WL032133
|
MAHILAMANI
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341008795
|
|
MRS MAHILAMANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Palluruthy
|
KL-08-008-002-006/127
(Kumbalam)
|
1608008002NRG23280920220545573
|
30/09/2022
|
LEKSHMANAN P K
|
1608008002WL031877
|
LEKSHMANAN P K
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008742
|
|
MR LEKSHMANAN P K
|
STATE BANK OF INDIA(508548)
|
|
93
|
Palluruthy
|
KL-08-008-002-006/13
(Kumbalam)
|
1608008002NRG23290920220550228
|
30/09/2022
|
MANI VASU
|
1608008002WL032133
|
MANI VASU
|
00415
|
SBIN0013224
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341008804
|
|
MRS MANI VASU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Palluruthy
|
KL-08-008-002-006/142
(Kumbalam)
|
1608008002NRG23280920220545574
|
30/09/2022
|
SANTHA KUNJAPPAN
|
1608008002WL031877
|
SANTHA KUNJAPPAN
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008824
|
|
MRS SANTHA KUNJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
Palluruthy
|
KL-08-008-002-006/16
(Kumbalam)
|
1608008002NRG23290920220550229
|
30/09/2022
|
SUBHADRA
|
1608008002WL032133
|
SUBHADRA
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341008756
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Palluruthy
|
KL-08-008-002-006/165
(Kumbalam)
|
1608008002NRG23290920220550230
|
30/09/2022
|
CHELLAMMA
|
1608008002WL032133
|
CHELLAMMA
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341008788
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Palluruthy
|
KL-08-008-002-006/17
(Kumbalam)
|
1608008002NRG23290920220550231
|
30/09/2022
|
AMMINI KOCHAPPAN
|
1608008002WL032133
|
AMMINI KOCHAPPAN
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341008753
|
|
MRS AMMINI KOCHAPPAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
Palluruthy
|
KL-08-008-002-006/18
(Kumbalam)
|
1608008002NRG23290920220550232
|
30/09/2022
|
KOUSALYA
|
1608008002WL032133
|
KOUSALYA
|
00415
|
SBIN0013224
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341008754
|
|
MRS KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Palluruthy
|
KL-08-008-002-006/19
(Kumbalam)
|
1608008002NRG23290920220550233
|
30/09/2022
|
MINI
|
1608008002WL032133
|
MINI
|
00415
|
SBIN0013224
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341008732
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Palluruthy
|
KL-08-008-002-006/192
(Kumbalam)
|
1608008002NRG23280920220545575
|
30/09/2022
|
MARY K J
|
1608008002WL031877
|
MARY K J
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008769
|
|
MRS MARY K J
|
STATE BANK OF INDIA(508548)
|
|
101
|
Palluruthy
|
KL-08-008-002-006/2
(Kumbalam)
|
1608008002NRG23280920220545576
|
30/09/2022
|
KARTHIAYANI
|
1608008002WL031877
|
KARTHIAYANI
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008781
|
|
KARTHYAYINI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Palluruthy
|
KL-08-008-002-006/21
(Kumbalam)
|
1608008002NRG23290920220550234
|
30/09/2022
|
SUMATHI GOPALAN
|
1608008002WL032133
|
SUMATHI GOPALAN
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5341008755
|
|
SUMATHI GOPALAN
|
CANARA BANK(508532)
|
|
103
|
Palluruthy
|
KL-08-008-002-006/22
(Kumbalam)
|
1608008002NRG23290920220550236
|
30/09/2022
|
KUNJAMMA KESHAVAN
|
1608008002WL032133
|
KUNJAMMA KESHAVAN
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341008757
|
|
KUNJAMMA KESHAVAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Palluruthy
|
KL-08-008-002-006/24
(Kumbalam)
|
1608008002NRG23290920220550239
|
30/09/2022
|
RADHA KUNJAN
|
1608008002WL032133
|
RADHA KUNJAN
|
00415
|
SBIN0013224
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341008774
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Palluruthy
|
KL-08-008-002-006/26
(Kumbalam)
|
1608008002NRG23290920220550240
|
30/09/2022
|
RAJANI AJAYAN
|
1608008002WL032133
|
RAJANI AJAYAN
|
00415
|
SBIN0013224
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341008787
|
|
MRS RAJANI AJAYAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
Palluruthy
|
KL-08-008-002-006/31
(Kumbalam)
|
1608008002NRG23290920220550242
|
30/09/2022
|
BABY
|
1608008002WL032133
|
BABY
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341008752
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
107
|
Palluruthy
|
KL-08-008-002-006/62
(Kumbalam)
|
1608008002NRG23290920220550243
|
30/09/2022
|
PRABHA
|
1608008002WL032133
|
PRABHA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008767
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Palluruthy
|
KL-08-008-002-006/63
(Kumbalam)
|
1608008002NRG23290920220550244
|
30/09/2022
|
CHANDRIKA
|
1608008002WL032133
|
CHANDRIKA
|
00415
|
SBIN0013224
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341008770
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Palluruthy
|
KL-08-008-002-006/64
(Kumbalam)
|
1608008002NRG23290920220550245
|
30/09/2022
|
CHINNAMMA
|
1608008002WL032133
|
CHINNAMMA
|
00415
|
SBIN0013224
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341008750
|
|
MRS CHINNAMMA P K
|
STATE BANK OF INDIA(508548)
|
|
110
|
Palluruthy
|
KL-08-008-002-006/65
(Kumbalam)
|
1608008002NRG23290920220550246
|
30/09/2022
|
SAROJINI
|
1608008002WL032133
|
SAROJINI
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008768
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Palluruthy
|
KL-08-008-002-006/85
(Kumbalam)
|
1608008002NRG23280920220545581
|
30/09/2022
|
KUNJAMMA
|
1608008002WL031877
|
KUNJAMMA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008778
|
|
MRS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Palluruthy
|
KL-08-008-002-006/89
(Kumbalam)
|
1608008002NRG23290920220550247
|
30/09/2022
|
DEVAYANI
|
1608008002WL032133
|
DEVAYANI
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008771
|
|
MRS DEVAYANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Palluruthy
|
KL-08-008-002-009/15
(Kumbalam)
|
1608008002NRG23290920220548101
|
30/09/2022
|
KUMARI RAMESAN
|
1608008002WL032013
|
KUMARI RAMESAN
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008745
|
|
MRS KUMARI RAMESAN ALIAS RATHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Palluruthy
|
KL-08-008-002-009/17
(Kumbalam)
|
1608008002NRG23290920220548102
|
30/09/2022
|
OMANA T K
|
1608008002WL032013
|
OMANA T K
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341008810
|
|
MRS OMANA T K
|
STATE BANK OF INDIA(508548)
|
|
115
|
Palluruthy
|
KL-08-008-002-009/19
(Kumbalam)
|
1608008002NRG23290920220548105
|
30/09/2022
|
JAYAKUMARI
|
1608008002WL032013
|
JAYAKUMARI
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008805
|
|
JAYAKUMARI K
|
HDFC BANK LTD(607152)
|
|
116
|
Palluruthy
|
KL-08-008-002-009/23
(Kumbalam)
|
1608008002NRG23290920220548106
|
30/09/2022
|
SUNITHA ANILKUMAR
|
1608008002WL032013
|
SUNITHA ANILKUMAR
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008806
|
|
MRS SUNITHA ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Palluruthy
|
KL-08-008-002-009/3
(Kumbalam)
|
1608008002NRG23290920220548107
|
30/09/2022
|
BEEVI N A
|
1608008002WL032013
|
BEEVI N A
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341008814
|
|
Mrs. Beevi SUBAIR
|
INDIAN BANK(607105)
|
|
118
|
Palluruthy
|
KL-08-008-002-009/31
(Kumbalam)
|
1608008002NRG23290920220548108
|
30/09/2022
|
ABITHA
|
1608008002WL032013
|
ABITHA
|
00415
|
SBIN0013224
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341008762
|
|
Mrs. ABITHA NAZAR
|
INDIAN BANK(607105)
|
|
119
|
Palluruthy
|
KL-08-008-002-009/4
(Kumbalam)
|
1608008002NRG23290920220548109
|
30/09/2022
|
KUNJANI
|
1608008002WL032013
|
KUNJANI
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008775
|
|
KUNJANI MAKKAR
|
FEDERAL BANK(607165)
|
|
120
|
Palluruthy
|
KL-08-008-002-009/6
(Kumbalam)
|
1608008002NRG23290920220548110
|
30/09/2022
|
SUBHA SAJEEV
|
1608008002WL032013
|
SUBHA SAJEEV
|
00415
|
SBIN0013224
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341008751
|
|
MRS SUBHA SAJEEV
|
STATE BANK OF INDIA(508548)
|
|
121
|
Palluruthy
|
KL-08-008-002-009/7
(Kumbalam)
|
1608008002NRG23290920220548111
|
30/09/2022
|
USHA AYYAPPAN
|
1608008002WL032013
|
USHA AYYAPPAN
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008798
|
|
USHA A
|
HDFC BANK LTD(607152)
|
|
122
|
Palluruthy
|
KL-08-008-002-009/73
(Kumbalam)
|
1608008002NRG23290920220548112
|
30/09/2022
|
ANNA JOSEPH
|
1608008002WL032013
|
ANNA JOSEPH
|
00415
|
SBIN0013224
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341008808
|
|
MRS ANNA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Palluruthy
|
KL-08-008-002-009/74
(Kumbalam)
|
1608008002NRG23290920220548113
|
30/09/2022
|
JAYA
|
1608008002WL032013
|
JAYA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008800
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Palluruthy
|
KL-08-008-002-009/9
(Kumbalam)
|
1608008002NRG23290920220548114
|
30/09/2022
|
PRAKASAN M N
|
1608008002WL032013
|
PRAKASAN M N
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341008797
|
|
PRAKASAN M N
|
STATE BANK OF INDIA(508548)
|
|
125
|
Palluruthy
|
KL-08-008-002-009/91
(Kumbalam)
|
1608008002NRG23290920220548115
|
30/09/2022
|
MARIA JOSEPH
|
1608008002WL032013
|
MARIA JOSEPH
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341008816
|
|
Mrs. MARIA JOSEPH
|
INDIAN BANK(607105)
|
|
126
|
Palluruthy
|
KL-08-008-002-009/92
(Kumbalam)
|
1608008002NRG23290920220548116
|
30/09/2022
|
PHILOMINA XAVIER
|
1608008002WL032013
|
PHILOMINA XAVIER
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008815
|
|
PHILOMINA XAVIER
|
STATE BANK OF INDIA(508548)
|
|
127
|
Palluruthy
|
KL-08-008-002-010/1
(Kumbalam)
|
1608008002NRG23290920220549503
|
30/09/2022
|
PUSHPA
|
1608008002WL032081
|
PUSHPA
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341008789
|
|
MRS PUSHPA PUSHPAVALLY BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
Palluruthy
|
KL-08-008-002-010/10
(Kumbalam)
|
1608008002NRG23290920220549504
|
30/09/2022
|
SALY
|
1608008002WL032081
|
SALY
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008791
|
|
MRS SALY
|
STATE BANK OF INDIA(508548)
|
|
129
|
Palluruthy
|
KL-08-008-002-010/11
(Kumbalam)
|
1608008002NRG23290920220549505
|
30/09/2022
|
SHEEJA
|
1608008002WL032081
|
SHEEJA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008784
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Palluruthy
|
KL-08-008-002-010/13
(Kumbalam)
|
1608008002NRG23290920220549506
|
30/09/2022
|
SANTHA V K
|
1608008002WL032081
|
SANTHA V K
|
00415
|
SBIN0013224
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341008777
|
|
MRS SANTHA V K
|
STATE BANK OF INDIA(508548)
|
|
131
|
Palluruthy
|
KL-08-008-002-010/15
(Kumbalam)
|
1608008002NRG23290920220549507
|
30/09/2022
|
MOLLY SEBASTIAN
|
1608008002WL032081
|
MOLLY SEBASTIAN
|
00415
|
SBIN0013224
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341008822
|
|
MRS MOLLY SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
Palluruthy
|
KL-08-008-002-010/16
(Kumbalam)
|
1608008002NRG23290920220549508
|
30/09/2022
|
CHANDRIKA AJAYAGHOSH
|
1608008002WL032081
|
CHANDRIKA AJAYAGHOSH
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008758
|
|
MRS CHANDRIKA AJAYAGHOSH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Palluruthy
|
KL-08-008-002-010/19
(Kumbalam)
|
1608008002NRG23290920220549518
|
30/09/2022
|
MYTHILI
|
1608008002WL032081
|
MYTHILI
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008807
|
|
MRS MYTHILI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Palluruthy
|
KL-08-008-002-010/23
(Kumbalam)
|
1608008002NRG23290920220549521
|
30/09/2022
|
SAJINI
|
1608008002WL032081
|
SAJINI
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341008811
|
|
MRS SAJINI SUDHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
Palluruthy
|
KL-08-008-002-010/3
(Kumbalam)
|
1608008002NRG23290920220549522
|
30/09/2022
|
SWARNAMMA RAGHAVAN
|
1608008002WL032081
|
SWARNAMMA RAGHAVAN
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008746
|
|
MRS SWARNAMMA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
Palluruthy
|
KL-08-008-002-010/30
(Kumbalam)
|
1608008002NRG23290920220549523
|
30/09/2022
|
JALAJA
|
1608008002WL032081
|
JALAJA
|
00415
|
SBIN0013224
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341008783
|
|
JALAJA WO ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
Palluruthy
|
KL-08-008-002-010/33
(Kumbalam)
|
1608008002NRG23290920220549524
|
30/09/2022
|
SREEDEVI SUDHARSAN
|
1608008002WL032081
|
SREEDEVI SUDHARSAN
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008748
|
|
MRS SREEDEVI SUDHARSAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
Palluruthy
|
KL-08-008-002-010/37
(Kumbalam)
|
1608008002NRG23290920220549525
|
30/09/2022
|
SUNITHA GOPALAKRISHNAN
|
1608008002WL032081
|
SUNITHA GOPALAKRISHNAN
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008749
|
|
SUNITHA GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
Palluruthy
|
KL-08-008-002-010/38
(Kumbalam)
|
1608008002NRG23290920220549526
|
30/09/2022
|
SEETHA PRAKASAN
|
1608008002WL032081
|
SEETHA PRAKASAN
|
00415
|
SBIN0013224
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341008747
|
|
MRS SEETHA PRAKASAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
Palluruthy
|
KL-08-008-002-010/39
(Kumbalam)
|
1608008002NRG23290920220549527
|
30/09/2022
|
TREESA
|
1608008002WL032081
|
TREESA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008812
|
|
TREESA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Palluruthy
|
KL-08-008-002-010/43
(Kumbalam)
|
1608008002NRG23290920220549528
|
30/09/2022
|
BHAVANI
|
1608008002WL032081
|
BHAVANI
|
00415
|
SBIN0013224
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341008809
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Palluruthy
|
KL-08-008-002-010/48
(Kumbalam)
|
1608008002NRG23290920220549529
|
30/09/2022
|
MABLE
|
1608008002WL032081
|
MABLE
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008818
|
|
MRS MABLE
|
STATE BANK OF INDIA(508548)
|
|
143
|
Palluruthy
|
KL-08-008-002-010/58
(Kumbalam)
|
1608008002NRG23290920220549530
|
30/09/2022
|
MINI K V
|
1608008002WL032081
|
MINI K V
|
00415
|
SBIN0013224
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341008779
|
|
Mrs. MINI K V
|
INDIAN BANK(607105)
|
|
144
|
Palluruthy
|
KL-08-008-002-010/59
(Kumbalam)
|
1608008002NRG23290920220549531
|
30/09/2022
|
RADHA
|
1608008002WL032081
|
RADHA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008796
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Palluruthy
|
KL-08-008-002-010/6
(Kumbalam)
|
1608008002NRG23290920220549532
|
30/09/2022
|
LILLY.K.P
|
1608008002WL032081
|
LILLY.K.P
|
00415
|
SBIN0013224
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341008776
|
|
MRS LILLY K P
|
STATE BANK OF INDIA(508548)
|
|
146
|
Palluruthy
|
KL-08-008-002-010/8
(Kumbalam)
|
1608008002NRG23290920220549533
|
30/09/2022
|
RAJIMOL
|
1608008002WL032081
|
RAJIMOL
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341008830
|
|
MR RAJIMOL M
|
STATE BANK OF INDIA(508548)
|
|
147
|
Palluruthy
|
KL-08-008-002-010/83
(Kumbalam)
|
1608008002NRG23290920220549534
|
30/09/2022
|
SULEKHA.P
|
1608008002WL032081
|
SULEKHA.P
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008828
|
|
MRS SULEKHA GOPI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Palluruthy
|
KL-08-008-002-010/9
(Kumbalam)
|
1608008002NRG23290920220549535
|
30/09/2022
|
VIJAYAKUMARI K L
|
1608008002WL032081
|
VIJAYAKUMARI K L
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341008743
|
|
MRS VIJAYAKUMARI K L ALIAS VIJAYA SIVADA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Palluruthy
|
KL-08-008-002-011/1
(Kumbalam)
|
1608008002NRG23290920220551264
|
30/09/2022
|
THANKAMMA
|
1608008002WL032187
|
THANKAMMA
|
00415
|
SBIN0013224
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341008734
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Palluruthy
|
KL-08-008-002-011/104
(Kumbalam)
|
1608008002NRG23290920220551265
|
30/09/2022
|
CHANDRA WIFE OF BABU K K
|
1608008002WL032187
|
CHANDRA WIFE OF BABU K K
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341008833
|
|
MRS CHANDRA WIFE OF BABU K K
|
STATE BANK OF INDIA(508548)
|
|
151
|
Palluruthy
|
KL-08-008-002-011/11
(Kumbalam)
|
1608008002NRG23290920220551266
|
30/09/2022
|
SANTHA
|
1608008002WL032187
|
SANTHA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008761
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Palluruthy
|
KL-08-008-002-011/12
(Kumbalam)
|
1608008002NRG23290920220551267
|
30/09/2022
|
SAROJINI.C.K
|
1608008002WL032187
|
SAROJINI.C.K
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008737
|
|
MRS SAROJINI C K
|
STATE BANK OF INDIA(508548)
|
|
153
|
Palluruthy
|
KL-08-008-002-011/16
(Kumbalam)
|
1608008002NRG23290920220551270
|
30/09/2022
|
JAICY
|
1608008002WL032187
|
JAICY
|
00415
|
SBIN0013224
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341008735
|
|
MRS JAICY
|
STATE BANK OF INDIA(508548)
|
|
154
|
Palluruthy
|
KL-08-008-002-011/21
(Kumbalam)
|
1608008002NRG23290920220551273
|
30/09/2022
|
SHERLY JOSEPH
|
1608008002WL032187
|
SHERLY JOSEPH
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008763
|
|
MRS SHERLY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Palluruthy
|
KL-08-008-002-011/22
(Kumbalam)
|
1608008002NRG23290920220551274
|
30/09/2022
|
MARY JISHA
|
1608008002WL032187
|
MARY JISHA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008736
|
|
MRS MARY JISHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Palluruthy
|
KL-08-008-002-011/27
(Kumbalam)
|
1608008002NRG23290920220551275
|
30/09/2022
|
RADHA CHANDRAN
|
1608008002WL032187
|
RADHA CHANDRAN
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008738
|
|
MRS RADHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
Palluruthy
|
KL-08-008-002-011/29
(Kumbalam)
|
1608008002NRG23290920220551276
|
30/09/2022
|
MINI
|
1608008002WL032187
|
MINI
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008765
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Palluruthy
|
KL-08-008-002-011/31
(Kumbalam)
|
1608008002NRG23290920220551277
|
30/09/2022
|
SHEELA DILEEB
|
1608008002WL032187
|
SHEELA DILEEB
|
00415
|
SBIN0013224
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341008760
|
|
MRS SHEELA DILEEP
|
STATE BANK OF INDIA(508548)
|
|
159
|
Palluruthy
|
KL-08-008-002-011/4
(Kumbalam)
|
1608008002NRG23290920220551278
|
30/09/2022
|
ANNIE
|
1608008002WL032187
|
ANNIE
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341008733
|
|
MRS ANNIE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Palluruthy
|
KL-08-008-002-011/51
(Kumbalam)
|
1608008002NRG23290920220551279
|
30/09/2022
|
LAILA RAMACHANDRAN
|
1608008002WL032187
|
LAILA RAMACHANDRAN
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341008744
|
|
MRS LAILA RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
Palluruthy
|
KL-08-008-002-011/63
(Kumbalam)
|
1608008002NRG23290920220551280
|
30/09/2022
|
SUBASHINI
|
1608008002WL032187
|
SUBASHINI
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341008764
|
|
SUBHASHINI THAMBI
|
BANK OF BARODA(606985)
|
|
162
|
Palluruthy
|
KL-08-008-002-011/65
(Kumbalam)
|
1608008002NRG23290920220551281
|
30/09/2022
|
INDIRA
|
1608008002WL032187
|
INDIRA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008766
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Palluruthy
|
KL-08-008-002-012/1
(Kumbalam)
|
1608008002NRG23290920220551247
|
30/09/2022
|
SAVITHRI SAHADEVAN
|
1608008002WL032186
|
SAVITHRI SAHADEVAN
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341008772
|
|
MRS SAVITHRI SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
Palluruthy
|
KL-08-008-002-012/102
(Kumbalam)
|
1608008002NRG23290920220551248
|
30/09/2022
|
SOBHA PRAKASAN
|
1608008002WL032186
|
SOBHA PRAKASAN
|
00415
|
SBIN0013224
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341008832
|
|
MRS SOBHA PRAKASAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
Palluruthy
|
KL-08-008-002-012/19
(Kumbalam)
|
1608008002NRG23290920220551256
|
30/09/2022
|
KOUSALYA KOCHAPPAN
|
1608008002WL032186
|
KOUSALYA KOCHAPPAN
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008773
|
|
MRS KOUSALYA KOCHAPPAN ALIAS KAUSALYA KU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Palluruthy
|
KL-08-008-002-012/27
(Kumbalam)
|
1608008002NRG23290920220551258
|
30/09/2022
|
RADHA
|
1608008002WL032186
|
RADHA
|
00415
|
SBIN0013224
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341008799
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Palluruthy
|
KL-08-008-002-012/35
(Kumbalam)
|
1608008002NRG23290920220551261
|
30/09/2022
|
LALITHA
|
1608008002WL032186
|
LALITHA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008759
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Palluruthy
|
KL-08-008-002-012/45
(Kumbalam)
|
1608008002NRG23290920220551262
|
30/09/2022
|
SUMATHY SADAN
|
1608008002WL032186
|
SUMATHY SADAN
|
00415
|
SBIN0013224
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341008803
|
|
SUMATHY SADAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
Palluruthy
|
KL-08-008-002-012/46
(Kumbalam)
|
1608008002NRG23290920220551263
|
30/09/2022
|
KHADEEJA
|
1608008002WL032186
|
KHADEEJA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341008820
|
|
MRS KHADEEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148969
|
148969
|
|
|
|
|
|
|
|
|
170
|
Palluruthy
|
KL-08-008-002-018/33
(Kumbalam)
|
1608008002NRG23290920220548386
|
30/09/2022
|
GIRIJA K S
|
1608008002WL032027
|
GIRIJA K S
|
00468
|
UBIN0535591
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341008835
|
|
GIRIJA K S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231384
|
231384
|
|
|
|
|
|
|
|