Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:59:42 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013005_251022APB_FTO_616751
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-05-013-005-014/222
(Thenhipalam) 		1605013005NRG23251020220728644 25/10/2022 SINDHU N 1605013005WL057753 SINDHU N 00127 FDRL0001647 1244 1244 Processed 14/12/2022 7193386213 SINDHU FEDERAL BANK(607165)
2 Thirurangadi KL-05-013-005-014/62
(Thenhipalam) 		1605013005NRG23251020220728678 25/10/2022 NAYADI 1605013005WL057753 NAYADI 00127 FDRL0001647 1555 1555 Rejected 15/12/2022 7193386212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Thirurangadi KL-05-013-005-014/65
(Thenhipalam) 		1605013005NRG23251020220728680 25/10/2022 BINDU 1605013005WL057753 BINDU 00127 FDRL0001647 1866 1866 Processed 14/12/2022 7193386211 BINDU FEDERAL BANK(607165)
4 Thirurangadi KL-05-013-005-017/151
(Thenhipalam) 		1605013005NRG23251020220730400 25/10/2022 MINI 1605013005WL057891 MINI 00127 FDRL0001647 1866 1866 Processed 14/12/2022 7193386210 MINI FEDERAL BANK(607165)
5 Thirurangadi KL-05-013-005-017/29
(Thenhipalam) 		1605013005NRG23251020220730417 25/10/2022 BALAN 1605013005WL057891 BALAN 00127 FDRL0001647 1866 1866 Processed 14/12/2022 7193386209 BALAN FEDERAL BANK(607165)
SubTotal 8397 8397
6 Thirurangadi KL-05-013-005-002/109
(Thenhipalam) 		1605013005NRG23251020220729951 25/10/2022 THANKA. C T 1605013005WL057829 THANKA. C T 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386216 MRS THANKA CT STATE BANK OF INDIA(508548)
7 Thirurangadi KL-05-013-005-002/11
(Thenhipalam) 		1605013005NRG23251020220729952 25/10/2022 RAJITHA 1605013005WL057829 RAJITHA 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7193386220 MRS RAJITHA P STATE BANK OF INDIA(508548)
8 Thirurangadi KL-05-013-005-002/120
(Thenhipalam) 		1605013005NRG23251020220729953 25/10/2022 DEVADASAN 1605013005WL057829 DEVADASAN 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386186 DEVADASAN C SOUTH INDIAN BANK(607167)
9 Thirurangadi KL-05-013-005-002/133
(Thenhipalam) 		1605013005NRG23251020220729954 25/10/2022 RAJITHA K 1605013005WL057829 RAJITHA K 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7193386176 MRS RAJITHA K STATE BANK OF INDIA(508548)
10 Thirurangadi KL-05-013-005-002/14
(Thenhipalam) 		1605013005NRG23251020220729955 25/10/2022 GEETHA A 1605013005WL057829 GEETHA A 00415 SBIN0070200 933 933 Processed 14/12/2022 7193386246 MRS GEETHA A STATE BANK OF INDIA(508548)
11 Thirurangadi KL-05-013-005-002/15
(Thenhipalam) 		1605013005NRG23251020220729956 25/10/2022 SANTHA 1605013005WL057829 SANTHA 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7193386234 MRS SANTHA M STATE BANK OF INDIA(508548)
12 Thirurangadi KL-05-013-005-002/16
(Thenhipalam) 		1605013005NRG23251020220729957 25/10/2022 SUMANGALI 1605013005WL057829 SUMANGALI 00415 SBIN0070200 933 933 Processed 14/12/2022 7193386240 MRS SUMANGALI P STATE BANK OF INDIA(508548)
13 Thirurangadi KL-05-013-005-002/178
(Thenhipalam) 		1605013005NRG23251020220729958 25/10/2022 CHANDRAMATHY 1605013005WL057829 CHANDRAMATHY 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386134 MRS CHANDRAMATHY V STATE BANK OF INDIA(508548)
14 Thirurangadi KL-05-013-005-002/18
(Thenhipalam) 		1605013005NRG23251020220729959 25/10/2022 ANILA 1605013005WL057829 ANILA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386142 MRS ANILA P STATE BANK OF INDIA(508548)
15 Thirurangadi KL-05-013-005-002/183
(Thenhipalam) 		1605013005NRG23251020220729961 25/10/2022 CHINNAMMU 1605013005WL057829 CHINNAMMU 00415 SBIN0070200 1244 1244 Processed 14/12/2022 7193386189 MRS CHINNAMMU M P STATE BANK OF INDIA(508548)
16 Thirurangadi KL-05-013-005-002/20
(Thenhipalam) 		1605013005NRG23251020220729962 25/10/2022 PADMAVATHI 1605013005WL057829 PADMAVATHI 00415 SBIN0070200 622 622 Processed 14/12/2022 7193386244 MRS PADMAVATHI K STATE BANK OF INDIA(508548)
17 Thirurangadi KL-05-013-005-002/22
(Thenhipalam) 		1605013005NRG23251020220729963 25/10/2022 PUSHPA 1605013005WL057829 PUSHPA 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7193386127 MR PUSHPA P STATE BANK OF INDIA(508548)
18 Thirurangadi KL-05-013-005-002/23
(Thenhipalam) 		1605013005NRG23251020220729964 25/10/2022 BABY 1605013005WL057829 BABY 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386088 MRS BABY K STATE BANK OF INDIA(508548)
19 Thirurangadi KL-05-013-005-002/234
(Thenhipalam) 		1605013005NRG23251020220729965 25/10/2022 SANDHYA 1605013005WL057829 SANDHYA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386198 SANDHYA.V MANJERI CO OPERATIVE URBAN BANK LTD(508964)
20 Thirurangadi KL-05-013-005-002/235
(Thenhipalam) 		1605013005NRG23251020220729966 25/10/2022 JANU 1605013005WL057829 JANU 00415 SBIN0070200 1244 1244 Processed 14/12/2022 7193386169 MRS JANU STATE BANK OF INDIA(508548)
21 Thirurangadi KL-05-013-005-002/24
(Thenhipalam) 		1605013005NRG23251020220729967 25/10/2022 SOBHANA P 1605013005WL057829 SOBHANA P 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386243 MRS SOBHANA P STATE BANK OF INDIA(508548)
22 Thirurangadi KL-05-013-005-002/244
(Thenhipalam) 		1605013005NRG23251020220729968 25/10/2022 VENUGOPALAN P 1605013005WL057829 VENUGOPALAN P 00415 SBIN0070200 1244 1244 Processed 14/12/2022 7193386201 MR VENUGOPALAN P STATE BANK OF INDIA(508548)
23 Thirurangadi KL-05-013-005-002/251
(Thenhipalam) 		1605013005NRG23251020220729969 25/10/2022 REEBA K 1605013005WL057829 REEBA K 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7193386205 REEBA BANK OF BARODA(606985)
24 Thirurangadi KL-05-013-005-002/27
(Thenhipalam) 		1605013005NRG23251020220729970 25/10/2022 USHA 1605013005WL057829 USHA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386141 MRS USHA M STATE BANK OF INDIA(508548)
25 Thirurangadi KL-05-013-005-002/31
(Thenhipalam) 		1605013005NRG23251020220729974 25/10/2022 SARASU 1605013005WL057829 SARASU 00415 SBIN0070200 1244 1244 Processed 14/12/2022 7193386116 MRS SARASU V K STATE BANK OF INDIA(508548)
26 Thirurangadi KL-05-013-005-002/36
(Thenhipalam) 		1605013005NRG23251020220729975 25/10/2022 THANKA P 1605013005WL057829 THANKA P 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7193386236 MRS THANKA M P STATE BANK OF INDIA(508548)
27 Thirurangadi KL-05-013-005-002/40
(Thenhipalam) 		1605013005NRG23251020220729976 25/10/2022 BINDHU 1605013005WL057829 BINDHU 00415 SBIN0070200 933 933 Processed 14/12/2022 7193386238 MRS BINDHU R STATE BANK OF INDIA(508548)
28 Thirurangadi KL-05-013-005-002/41
(Thenhipalam) 		1605013005NRG23251020220729977 25/10/2022 SAROJINI 1605013005WL057829 SAROJINI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386109 MR SAROJINI C STATE BANK OF INDIA(508548)
29 Thirurangadi KL-05-013-005-002/42
(Thenhipalam) 		1605013005NRG23251020220729978 25/10/2022 SUDHA 1605013005WL057829 SUDHA 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7193386237 MRS SUDHA M STATE BANK OF INDIA(508548)
30 Thirurangadi KL-05-013-005-002/50
(Thenhipalam) 		1605013005NRG23251020220729979 25/10/2022 BINDHU 1605013005WL057829 BINDHU 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386239 MRS BINDHU K P STATE BANK OF INDIA(508548)
31 Thirurangadi KL-05-013-005-002/52
(Thenhipalam) 		1605013005NRG23251020220729980 25/10/2022 PUSHPA 1605013005WL057829 PUSHPA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386130 MRS PUSHPA P STATE BANK OF INDIA(508548)
32 Thirurangadi KL-05-013-005-002/54
(Thenhipalam) 		1605013005NRG23251020220729981 25/10/2022 SAVITHRI 1605013005WL057829 SAVITHRI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386131 MRS SAVITHRI T STATE BANK OF INDIA(508548)
33 Thirurangadi KL-05-013-005-002/55
(Thenhipalam) 		1605013005NRG23251020220729982 25/10/2022 THANKAMANI 1605013005WL057829 THANKAMANI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386110 MRS THANKAMANI A STATE BANK OF INDIA(508548)
34 Thirurangadi KL-05-013-005-002/56
(Thenhipalam) 		1605013005NRG23251020220729983 25/10/2022 VALSALA 1605013005WL057829 VALSALA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386098 MRS VALSALA V STATE BANK OF INDIA(508548)
35 Thirurangadi KL-05-013-005-002/57
(Thenhipalam) 		1605013005NRG23251020220729984 25/10/2022 THANKA 1605013005WL057829 THANKA 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7193386248 MISS THANKAM M P STATE BANK OF INDIA(508548)
36 Thirurangadi KL-05-013-005-002/60
(Thenhipalam) 		1605013005NRG23251020220729985 25/10/2022 PREMAVALLY 1605013005WL057829 PREMAVALLY 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386100 MRS PREMAVALLY P STATE BANK OF INDIA(508548)
37 Thirurangadi KL-05-013-005-002/61
(Thenhipalam) 		1605013005NRG23251020220729986 25/10/2022 LEELA 1605013005WL057829 LEELA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386115 MRS LEELA A V STATE BANK OF INDIA(508548)
38 Thirurangadi KL-05-013-005-002/63
(Thenhipalam) 		1605013005NRG23251020220729987 25/10/2022 MALUKUTTY 1605013005WL057829 MALUKUTTY 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386114 MRS MALUKUTTY K STATE BANK OF INDIA(508548)
39 Thirurangadi KL-05-013-005-002/65
(Thenhipalam) 		1605013005NRG23251020220729988 25/10/2022 SREEMATHI 1605013005WL057829 SREEMATHI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386241 MRS SREEMATHI K STATE BANK OF INDIA(508548)
40 Thirurangadi KL-05-013-005-002/66
(Thenhipalam) 		1605013005NRG23251020220729989 25/10/2022 USHA 1605013005WL057829 USHA 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7193386233 MRS USHA K STATE BANK OF INDIA(508548)
41 Thirurangadi KL-05-013-005-002/72
(Thenhipalam) 		1605013005NRG23251020220729990 25/10/2022 KARTHYAYANI 1605013005WL057829 KARTHYAYANI 00415 SBIN0070200 933 933 Processed 14/12/2022 7193386146 MRS KARTHYAYANI K P STATE BANK OF INDIA(508548)
42 Thirurangadi KL-05-013-005-002/73
(Thenhipalam) 		1605013005NRG23251020220729991 25/10/2022 DEVAKI 1605013005WL057829 DEVAKI 00415 SBIN0070200 933 933 Processed 14/12/2022 7193386221 MRS DEVAKI STATE BANK OF INDIA(508548)
43 Thirurangadi KL-05-013-005-002/76
(Thenhipalam) 		1605013005NRG23251020220729992 25/10/2022 KUNHAKA 1605013005WL057829 KUNHAKA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386242 MRS KUNHAKA M P STATE BANK OF INDIA(508548)
44 Thirurangadi KL-05-013-005-002/78
(Thenhipalam) 		1605013005NRG23251020220729993 25/10/2022 AJITHA 1605013005WL057829 AJITHA 00415 SBIN0070200 622 622 Processed 14/12/2022 7193386147 MRS AJITHA A STATE BANK OF INDIA(508548)
45 Thirurangadi KL-05-013-005-002/8
(Thenhipalam) 		1605013005NRG23251020220729994 25/10/2022 VASANTHA 1605013005WL057829 VASANTHA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386245 MRS VASANTHA K STATE BANK OF INDIA(508548)
46 Thirurangadi KL-05-013-005-002/83
(Thenhipalam) 		1605013005NRG23251020220729995 25/10/2022 SARITHA.K.P 1605013005WL057829 SARITHA.K.P 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7193386160 MRS SARITHA STATE BANK OF INDIA(508548)
47 Thirurangadi KL-05-013-005-002/89
(Thenhipalam) 		1605013005NRG23251020220729996 25/10/2022 SHEEJA T 1605013005WL057829 SHEEJA T 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7193386168 MRS SHEEJA T STATE BANK OF INDIA(508548)
48 Thirurangadi KL-05-013-005-002/9
(Thenhipalam) 		1605013005NRG23251020220729997 25/10/2022 SHEEJA 1605013005WL057829 SHEEJA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386235 MRS SHEEJA A STATE BANK OF INDIA(508548)
49 Thirurangadi KL-05-013-005-002/91
(Thenhipalam) 		1605013005NRG23251020220729998 25/10/2022 KARTHIAYANI 1605013005WL057829 KARTHIAYANI 00415 SBIN0070200 1244 1244 Processed 14/12/2022 7193386218 MRS KARTHIAYANI KARTHIAYANI STATE BANK OF INDIA(508548)
50 Thirurangadi KL-05-013-005-002/95
(Thenhipalam) 		1605013005NRG23251020220729999 25/10/2022 JAYAKUMARI E P 1605013005WL057829 JAYAKUMARI E P 00415 SBIN0070200 1244 1244 Processed 14/12/2022 7193386161 MS JAYAKUMARI E P STATE BANK OF INDIA(508548)
51 Thirurangadi KL-05-013-005-008/10
(Thenhipalam) 		1605013005NRG23251020220726235 25/10/2022 THANKAMANI 1605013005WL057602 THANKAMANI 00415 SBIN0070200 933 933 Processed 14/12/2022 7193386072 THANKAMANI KERALA GRAMIN BANK(607476)
52 Thirurangadi KL-05-013-005-008/11
(Thenhipalam) 		1605013005NRG23251020220726237 25/10/2022 THANKA 1605013005WL057602 THANKA 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7193386230 MRS THANKA P P STATE BANK OF INDIA(508548)
53 Thirurangadi KL-05-013-005-008/12
(Thenhipalam) 		1605013005NRG23251020220726238 25/10/2022 KAMALA 1605013005WL057602 KAMALA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386228 MRS KAMALA K STATE BANK OF INDIA(508548)
54 Thirurangadi KL-05-013-005-008/130
(Thenhipalam) 		1605013005NRG23251020220726239 25/10/2022 JALATHAMBIKA 1605013005WL057602 JALATHAMBIKA 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7193386151 MRS JALATHAMBIKA O K STATE BANK OF INDIA(508548)
55 Thirurangadi KL-05-013-005-008/15
(Thenhipalam) 		1605013005NRG23251020220726240 25/10/2022 MADHAVI 1605013005WL057602 MADHAVI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386227 MR MADHAVI O STATE BANK OF INDIA(508548)
56 Thirurangadi KL-05-013-005-008/17
(Thenhipalam) 		1605013005NRG23251020220726241 25/10/2022 JANAKI 1605013005WL057602 JANAKI 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7193386055 MRS JANAKI A P STATE BANK OF INDIA(508548)
57 Thirurangadi KL-05-013-005-008/18
(Thenhipalam) 		1605013005NRG23251020220726242 25/10/2022 SAROJINI 1605013005WL057602 SAROJINI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386231 MRS SAROJINI K P STATE BANK OF INDIA(508548)
58 Thirurangadi KL-05-013-005-008/27
(Thenhipalam) 		1605013005NRG23251020220726244 25/10/2022 SANTHA 1605013005WL057602 SANTHA 00415 SBIN0070200 311 311 Processed 14/12/2022 7193386225 MRS SANTHA KALATHUMPADI STATE BANK OF INDIA(508548)
59 Thirurangadi KL-05-013-005-008/278
(Thenhipalam) 		1605013005NRG23251020220726246 25/10/2022 PANCHALI V 1605013005WL057602 PANCHALI V 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7193386223 MRS PANJALI V STATE BANK OF INDIA(508548)
60 Thirurangadi KL-05-013-005-008/36
(Thenhipalam) 		1605013005NRG23251020220726251 25/10/2022 CHINNA 1605013005WL057602 CHINNA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386070 MRS CHINNA C STATE BANK OF INDIA(508548)
61 Thirurangadi KL-05-013-005-008/39
(Thenhipalam) 		1605013005NRG23251020220726252 25/10/2022 RAMYA 1605013005WL057602 RAMYA 00415 SBIN0070200 933 933 Processed 14/12/2022 7193386224 MRS RAMYA K STATE BANK OF INDIA(508548)
62 Thirurangadi KL-05-013-005-008/4
(Thenhipalam) 		1605013005NRG23251020220726253 25/10/2022 SAROJINI 1605013005WL057602 SAROJINI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386229 MRS SAROJINI K STATE BANK OF INDIA(508548)
63 Thirurangadi KL-05-013-005-008/42
(Thenhipalam) 		1605013005NRG23251020220726254 25/10/2022 JANAKI 1605013005WL057602 JANAKI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386102 MRS JANAKI C STATE BANK OF INDIA(508548)
64 Thirurangadi KL-05-013-005-008/43
(Thenhipalam) 		1605013005NRG23251020220726255 25/10/2022 SUHRA 1605013005WL057602 SUHRA 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7193386232 MRS SUHRA K STATE BANK OF INDIA(508548)
65 Thirurangadi KL-05-013-005-008/44
(Thenhipalam) 		1605013005NRG23251020220726256 25/10/2022 THANKA 1605013005WL057602 THANKA 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7193386101 MRS THANKA P STATE BANK OF INDIA(508548)
66 Thirurangadi KL-05-013-005-008/46
(Thenhipalam) 		1605013005NRG23251020220726257 25/10/2022 KUNJI 1605013005WL057602 KUNJI 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7193386071 MRS KUNJI V STATE BANK OF INDIA(508548)
67 Thirurangadi KL-05-013-005-008/47
(Thenhipalam) 		1605013005NRG23251020220726258 25/10/2022 CHINNA 1605013005WL057602 CHINNA 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7193386200 MS CHINNA P STATE BANK OF INDIA(508548)
68 Thirurangadi KL-05-013-005-008/5
(Thenhipalam) 		1605013005NRG23251020220726259 25/10/2022 KALYANI 1605013005WL057602 KALYANI 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7193386068 MRS KALYANI C STATE BANK OF INDIA(508548)
69 Thirurangadi KL-05-013-005-008/6
(Thenhipalam) 		1605013005NRG23251020220726260 25/10/2022 SAROJINI 1605013005WL057602 SAROJINI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386226 MRS SAROJINI KALLATHAYIL STATE BANK OF INDIA(508548)
70 Thirurangadi KL-05-013-005-008/7
(Thenhipalam) 		1605013005NRG23251020220726261 25/10/2022 SANTHA B 1605013005WL057602 SANTHA B 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386056 MRS SANTHA B STATE BANK OF INDIA(508548)
71 Thirurangadi KL-05-013-005-008/89
(Thenhipalam) 		1605013005NRG23251020220726262 25/10/2022 USHA VALLIKOTTCHALIL 1605013005WL057602 USHA VALLIKOTTCHALIL 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7193386171 USHA P KERALA GRAMIN BANK(607476)
72 Thirurangadi KL-05-013-005-010/1
(Thenhipalam) 		1605013005NRG23251020220725102 25/10/2022 SINDHU 1605013005WL057481 SINDHU 00415 SBIN0070200 311 311 Processed 14/12/2022 7193386053 SINDHU T V FEDERAL BANK(607165)
73 Thirurangadi KL-05-013-005-010/10
(Thenhipalam) 		1605013005NRG23251020220725103 25/10/2022 USHA 1605013005WL057481 USHA 00415 SBIN0070200 311 311 Processed 14/12/2022 7193386054 MRS USHA K STATE BANK OF INDIA(508548)
74 Thirurangadi KL-05-013-005-010/12
(Thenhipalam) 		1605013005NRG23251020220725106 25/10/2022 SAROJINI 1605013005WL057481 SAROJINI 00415 SBIN0070200 311 311 Processed 14/12/2022 7193386143 MRS SAROJINI P STATE BANK OF INDIA(508548)
75 Thirurangadi KL-05-013-005-010/13
(Thenhipalam) 		1605013005NRG23251020220725107 25/10/2022 PRAMEELA T 1605013005WL057481 PRAMEELA T 00415 SBIN0070200 311 311 Processed 14/12/2022 7193386112 MRS PRAMEELA T STATE BANK OF INDIA(508548)
76 Thirurangadi KL-05-013-005-010/135
(Thenhipalam) 		1605013005NRG23251020220725108 25/10/2022 SAJITHAMOL 1605013005WL057481 SAJITHAMOL 00415 SBIN0070200 311 311 Processed 14/12/2022 7193386137 MISS SAJITHAMOL K STATE BANK OF INDIA(508548)
77 Thirurangadi KL-05-013-005-010/136
(Thenhipalam) 		1605013005NRG23251020220725109 25/10/2022 SATHI 1605013005WL057481 SATHI 00415 SBIN0070200 311 311 Processed 14/12/2022 7193386138 MISS SATHI SATHI STATE BANK OF INDIA(508548)
78 Thirurangadi KL-05-013-005-010/14
(Thenhipalam) 		1605013005NRG23251020220725110 25/10/2022 LEELA 1605013005WL057481 LEELA 00415 SBIN0070200 311 311 Processed 14/12/2022 7193386113 LEELA FEDERAL BANK(607165)
79 Thirurangadi KL-05-013-005-010/148
(Thenhipalam) 		1605013005NRG23251020220725111 25/10/2022 Usha 1605013005WL057481 Usha 00415 SBIN0070200 311 311 Processed 14/12/2022 7193386105 MRS USHA K STATE BANK OF INDIA(508548)
80 Thirurangadi KL-05-013-005-010/156
(Thenhipalam) 		1605013005NRG23251020220725112 25/10/2022 SREEJA T 1605013005WL057481 SREEJA T 00415 SBIN0070200 311 311 Processed 14/12/2022 7193386194 SREEJA K K KERALA GRAMIN BANK(607476)
81 Thirurangadi KL-05-013-005-010/16
(Thenhipalam) 		1605013005NRG23251020220725113 25/10/2022 SUJATHA 1605013005WL057481 SUJATHA 00415 SBIN0070200 311 311 Processed 14/12/2022 7193386152 MRS SUJATHA SASIDHARAN STATE BANK OF INDIA(508548)
82 Thirurangadi KL-05-013-005-010/163
(Thenhipalam) 		1605013005NRG23251020220725114 25/10/2022 SREEJA T 1605013005WL057481 SREEJA T 00415 SBIN0070200 311 311 Processed 14/12/2022 7193386206 MS SREEJA STATE BANK OF INDIA(508548)
83 Thirurangadi KL-05-013-005-010/20
(Thenhipalam) 		1605013005NRG23251020220725115 25/10/2022 ROHINI 1605013005WL057481 ROHINI 00415 SBIN0070200 311 311 Processed 14/12/2022 7193386111 MRS ROHINI PALLIYALI STATE BANK OF INDIA(508548)
84 Thirurangadi KL-05-013-005-010/22
(Thenhipalam) 		1605013005NRG23251020220725116 25/10/2022 CHINNAMMU 1605013005WL057481 CHINNAMMU 00415 SBIN0070200 311 311 Processed 14/12/2022 7193386247 MRS CHINNAMMU T STATE BANK OF INDIA(508548)
85 Thirurangadi KL-05-013-005-010/26
(Thenhipalam) 		1605013005NRG23251020220725117 25/10/2022 KALIKUTTY V 1605013005WL057481 KALIKUTTY V 00415 SBIN0070200 311 311 Processed 14/12/2022 7193386192 MRS KALIKUTTY V STATE BANK OF INDIA(508548)
86 Thirurangadi KL-05-013-005-010/45
(Thenhipalam) 		1605013005NRG23251020220725119 25/10/2022 SHEEJA 1605013005WL057481 SHEEJA 00415 SBIN0070200 311 311 Processed 14/12/2022 7193386154 MRS SHEEJA GOVINDAN KUTTY STATE BANK OF INDIA(508548)
87 Thirurangadi KL-05-013-005-010/9
(Thenhipalam) 		1605013005NRG23251020220725120 25/10/2022 VIJAYALAKSHMI 1605013005WL057481 VIJAYALAKSHMI 00415 SBIN0070200 311 311 Processed 14/12/2022 7193386144 MRS VIJAYALAKSHI VARIYATH STATE BANK OF INDIA(508548)
88 Thirurangadi KL-05-013-005-010/94
(Thenhipalam) 		1605013005NRG23251020220725121 25/10/2022 SARADA P 1605013005WL057481 SARADA P 00415 SBIN0070200 311 311 Processed 14/12/2022 7193386199 MRS SARADA P STATE BANK OF INDIA(508548)
89 Thirurangadi KL-05-013-005-011/210
(Thenhipalam) 		1605013005NRG23251020220728626 25/10/2022 SHYLAJA R 1605013005WL057753 SHYLAJA R 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386204 SHYLAJA FEDERAL BANK(607165)
90 Thirurangadi KL-05-013-005-013/251
(Thenhipalam) 		1605013005NRG23251020220728627 25/10/2022 VASANTHA M 1605013005WL057753 VASANTHA M 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386203 VASANTHA M PUNJAB NATIONAL BANK(508568)
91 Thirurangadi KL-05-013-005-014/10
(Thenhipalam) 		1605013005NRG23251020220728628 25/10/2022 LAKSHMI 1605013005WL057753 LAKSHMI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386145 LAKSHMI T PUNJAB NATIONAL BANK(508568)
92 Thirurangadi KL-05-013-005-014/12
(Thenhipalam) 		1605013005NRG23251020220728629 25/10/2022 SUNITHAKUMARI E 1605013005WL057753 SUNITHAKUMARI E 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7193386041 MRS SUNITHAKUMARI E STATE BANK OF INDIA(508548)
93 Thirurangadi KL-05-013-005-014/122
(Thenhipalam) 		1605013005NRG23251020220728630 25/10/2022 CHANDRA CHEENAKKANARI 1605013005WL057753 CHANDRA CHEENAKKANARI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386217 CHANDRAMATHI . FEDERAL BANK(607165)
94 Thirurangadi KL-05-013-005-014/129
(Thenhipalam) 		1605013005NRG23251020220728631 25/10/2022 PRABITHA.C 1605013005WL057753 PRABITHA.C 00415 SBIN0070200 622 622 Processed 14/12/2022 7193386191 PRABITHA.C SOUTH INDIAN BANK(607167)
95 Thirurangadi KL-05-013-005-014/14
(Thenhipalam) 		1605013005NRG23251020220728632 25/10/2022 SARASWATHI 1605013005WL057753 SARASWATHI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386039 MRS SARASWATHY C STATE BANK OF INDIA(508548)
96 Thirurangadi KL-05-013-005-014/15
(Thenhipalam) 		1605013005NRG23251020220728635 25/10/2022 RADHA 1605013005WL057753 RADHA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386057 RADHA P PUNJAB NATIONAL BANK(508568)
97 Thirurangadi KL-05-013-005-014/187
(Thenhipalam) 		1605013005NRG23251020220728636 25/10/2022 CHANDRIKA P 1605013005WL057753 CHANDRIKA P 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386172 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
98 Thirurangadi KL-05-013-005-014/195
(Thenhipalam) 		1605013005NRG23251020220728637 25/10/2022 VIJAYALAKSHMI K 1605013005WL057753 VIJAYALAKSHMI K 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7193386184 VIJAYALAKSHMI PUNJAB NATIONAL BANK(508568)
99 Thirurangadi KL-05-013-005-014/197
(Thenhipalam) 		1605013005NRG23251020220728638 25/10/2022 SHEEJA K 1605013005WL057753 SHEEJA K 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386190 SHEEJA K FEDERAL BANK(607165)
100 Thirurangadi KL-05-013-005-014/20
(Thenhipalam) 		1605013005NRG23251020220728639 25/10/2022 GIRIJA MOHINI 1605013005WL057753 GIRIJA MOHINI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386250 MRS GIRIJA MOHINI PAROL STATE BANK OF INDIA(508548)
101 Thirurangadi KL-05-013-005-014/203
(Thenhipalam) 		1605013005NRG23251020220728640 25/10/2022 SUMATHI A 1605013005WL057753 SUMATHI A 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386195 SUMATHI FEDERAL BANK(607165)
102 Thirurangadi KL-05-013-005-014/212
(Thenhipalam) 		1605013005NRG23251020220728641 25/10/2022 SREEJA K 1605013005WL057753 SREEJA K 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386183 SREEJA K PUNJAB NATIONAL BANK(508568)
103 Thirurangadi KL-05-013-005-014/213
(Thenhipalam) 		1605013005NRG23251020220728642 25/10/2022 PANKAJAKSHI P 1605013005WL057753 PANKAJAKSHI P 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386058 MRS PANKAJAKSHI P STATE BANK OF INDIA(508548)
104 Thirurangadi KL-05-013-005-014/214
(Thenhipalam) 		1605013005NRG23251020220728643 25/10/2022 JAYALAKSHMI.V 1605013005WL057753 JAYALAKSHMI.V 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386185 JAYALAKSHMI FEDERAL BANK(607165)
105 Thirurangadi KL-05-013-005-014/223
(Thenhipalam) 		1605013005NRG23251020220728645 25/10/2022 SUNITHA 1605013005WL057753 SUNITHA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386091 MRS SUNITHA C STATE BANK OF INDIA(508548)
106 Thirurangadi KL-05-013-005-014/247
(Thenhipalam) 		1605013005NRG23251020220728648 25/10/2022 SREEJA K 1605013005WL057753 SREEJA K 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7193386103 SREEJA K PUNJAB NATIONAL BANK(508568)
107 Thirurangadi KL-05-013-005-014/253
(Thenhipalam) 		1605013005NRG23251020220728649 25/10/2022 KALLYANI C 1605013005WL057753 KALLYANI C 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386149 KALYANI C PUNJAB NATIONAL BANK(508568)
108 Thirurangadi KL-05-013-005-014/26
(Thenhipalam) 		1605013005NRG23251020220728650 25/10/2022 SHAJI 1605013005WL057753 SHAJI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386128 MR SHAJI C STATE BANK OF INDIA(508548)
109 Thirurangadi KL-05-013-005-014/27
(Thenhipalam) 		1605013005NRG23251020220728651 25/10/2022 SHANIJA 1605013005WL057753 SHANIJA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386045 SHANIJA P PUNJAB NATIONAL BANK(508568)
110 Thirurangadi KL-05-013-005-014/284
(Thenhipalam) 		1605013005NRG23251020220728653 25/10/2022 MINI 1605013005WL057753 MINI 00415 SBIN0070200 1244 1244 Processed 14/12/2022 7193386087 MINI . FEDERAL BANK(607165)
111 Thirurangadi KL-05-013-005-014/3
(Thenhipalam) 		1605013005NRG23251020220728654 25/10/2022 PREMALEELA K 1605013005WL057753 PREMALEELA K 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7193386104 PREMALEELA PUNJAB NATIONAL BANK(508568)
112 Thirurangadi KL-05-013-005-014/31
(Thenhipalam) 		1605013005NRG23251020220728656 25/10/2022 KARTHIYAYANI 1605013005WL057753 KARTHIYAYANI 00415 SBIN0070200 622 622 Processed 14/12/2022 7193386222 MRS KARTHYAYANI C STATE BANK OF INDIA(508548)
113 Thirurangadi KL-05-013-005-014/32
(Thenhipalam) 		1605013005NRG23251020220728657 25/10/2022 AMMU T 1605013005WL057753 AMMU T 00415 SBIN0070200 933 933 Processed 14/12/2022 7193386085 AMMU K SOUTH INDIAN BANK(607167)
114 Thirurangadi KL-05-013-005-014/33
(Thenhipalam) 		1605013005NRG23251020220728660 25/10/2022 BEENA 1605013005WL057753 BEENA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386249 MRS BEENA P STATE BANK OF INDIA(508548)
115 Thirurangadi KL-05-013-005-014/36
(Thenhipalam) 		1605013005NRG23251020220728665 25/10/2022 SUMATHI 1605013005WL057753 SUMATHI 00415 SBIN0070200 933 933 Processed 14/12/2022 7193386036 MRS SUMATHI P STATE BANK OF INDIA(508548)
116 Thirurangadi KL-05-013-005-014/39
(Thenhipalam) 		1605013005NRG23251020220728666 25/10/2022 THANKAMANI 1605013005WL057753 THANKAMANI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386118 THANKAMANI V P FEDERAL BANK(607165)
117 Thirurangadi KL-05-013-005-014/40
(Thenhipalam) 		1605013005NRG23251020220728667 25/10/2022 SANTHA 1605013005WL057753 SANTHA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386089 SANTHA PUNJAB NATIONAL BANK(508568)
118 Thirurangadi KL-05-013-005-014/43
(Thenhipalam) 		1605013005NRG23251020220728668 25/10/2022 SOBHANAKUMARI 1605013005WL057753 SOBHANAKUMARI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386124 SOBHANA KUMARI K PUNJAB NATIONAL BANK(508568)
119 Thirurangadi KL-05-013-005-014/46
(Thenhipalam) 		1605013005NRG23251020220728669 25/10/2022 SAROJINI 1605013005WL057753 SAROJINI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386043 SAROJINI PUNJAB NATIONAL BANK(508568)
120 Thirurangadi KL-05-013-005-014/49
(Thenhipalam) 		1605013005NRG23251020220728670 25/10/2022 CHINNAMMU 1605013005WL057753 CHINNAMMU 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386044 MRS CHINNAMMU N STATE BANK OF INDIA(508548)
121 Thirurangadi KL-05-013-005-014/52
(Thenhipalam) 		1605013005NRG23251020220728671 25/10/2022 SHARAFUDHEEN P 1605013005WL057753 SHARAFUDHEEN P 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386038 MR SHARAFUDEEN P STATE BANK OF INDIA(508548)
122 Thirurangadi KL-05-013-005-014/55
(Thenhipalam) 		1605013005NRG23251020220728673 25/10/2022 SHEEJA 1605013005WL057753 SHEEJA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386092 SHEEJA K FEDERAL BANK(607165)
123 Thirurangadi KL-05-013-005-014/56
(Thenhipalam) 		1605013005NRG23251020220728674 25/10/2022 PADMINI 1605013005WL057753 PADMINI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386129 MRS PADMINI P STATE BANK OF INDIA(508548)
124 Thirurangadi KL-05-013-005-014/57
(Thenhipalam) 		1605013005NRG23251020220728675 25/10/2022 SAFIYA KT 1605013005WL057753 SAFIYA KT 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386219 SAFIYA KT MANJERI CO OPERATIVE URBAN BANK LTD(508964)
125 Thirurangadi KL-05-013-005-014/6
(Thenhipalam) 		1605013005NRG23251020220728676 25/10/2022 RAMANI P 1605013005WL057753 RAMANI P 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386042 RAMANI FEDERAL BANK(607165)
126 Thirurangadi KL-05-013-005-014/62
(Thenhipalam) 		1605013005NRG23251020220728677 25/10/2022 PENNUTTY 1605013005WL057753 PENNUTTY 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7193386094 PENNUTTY FEDERAL BANK(607165)
127 Thirurangadi KL-05-013-005-014/63
(Thenhipalam) 		1605013005NRG23251020220728679 25/10/2022 LEELA C 1605013005WL057753 LEELA C 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386040 LEELA C FEDERAL BANK(607165)
128 Thirurangadi KL-05-013-005-014/66
(Thenhipalam) 		1605013005NRG23251020220728681 25/10/2022 VALSALA P 1605013005WL057753 VALSALA P 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386037 VALSALA FEDERAL BANK(607165)
129 Thirurangadi KL-05-013-005-014/67
(Thenhipalam) 		1605013005NRG23251020220728682 25/10/2022 SUBAIDA 1605013005WL057753 SUBAIDA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386096 SUBAIDA K KERALA GRAMIN BANK(607476)
130 Thirurangadi KL-05-013-005-014/68
(Thenhipalam) 		1605013005NRG23251020220728683 25/10/2022 RAMLA K P 1605013005WL057753 RAMLA K P 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386093 MRS RAMLA V STATE BANK OF INDIA(508548)
131 Thirurangadi KL-05-013-005-014/72
(Thenhipalam) 		1605013005NRG23251020220728684 25/10/2022 VIJAYAKUMARI K T 1605013005WL057753 VIJAYAKUMARI K T 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386046 VIJAYAKUMARI PUNJAB NATIONAL BANK(508568)
132 Thirurangadi KL-05-013-005-014/76
(Thenhipalam) 		1605013005NRG23251020220728685 25/10/2022 SULFIKKAR ALI 1605013005WL057753 SULFIKKAR ALI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386095 MR SULFIKKAR ALI P STATE BANK OF INDIA(508548)
133 Thirurangadi KL-05-013-005-014/79
(Thenhipalam) 		1605013005NRG23251020220728686 25/10/2022 SAROJINI PAROL 1605013005WL057753 SAROJINI PAROL 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386150 SAROJINI FEDERAL BANK(607165)
134 Thirurangadi KL-05-013-005-014/8
(Thenhipalam) 		1605013005NRG23251020220728687 25/10/2022 KALI 1605013005WL057753 KALI 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7193386090 MRS KALI C STATE BANK OF INDIA(508548)
135 Thirurangadi KL-05-013-005-014/9
(Thenhipalam) 		1605013005NRG23251020220728688 25/10/2022 SHAIJU K 1605013005WL057753 SHAIJU K 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386099 MRS SHAIJU K STATE BANK OF INDIA(508548)
136 Thirurangadi KL-05-013-005-015/54
(Thenhipalam) 		1605013005NRG23251020220728690 25/10/2022 VASANTHA 1605013005WL057753 VASANTHA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386148 VASANTHA N KERALA GRAMIN BANK(607476)
137 Thirurangadi KL-05-013-005-016/10
(Thenhipalam) 		1605013005NRG23251020220730453 25/10/2022 RADHA 1605013005WL057895 RADHA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386140 MR RADHA K M STATE BANK OF INDIA(508548)
138 Thirurangadi KL-05-013-005-016/100
(Thenhipalam) 		1605013005NRG23251020220730454 25/10/2022 SATHYABHAMA AKRAMANNIL 1605013005WL057895 SATHYABHAMA AKRAMANNIL 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386167 MS SATHYABHAMA AKRAMANNIL STATE BANK OF INDIA(508548)
139 Thirurangadi KL-05-013-005-016/101
(Thenhipalam) 		1605013005NRG23251020220730455 25/10/2022 RANJINI 1605013005WL057895 RANJINI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386158 RANJINI PK KERALA GRAMIN BANK(607476)
140 Thirurangadi KL-05-013-005-016/11
(Thenhipalam) 		1605013005NRG23251020220730456 25/10/2022 CHANDRAMATHI 1605013005WL057895 CHANDRAMATHI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386069 MRS CHANDRAMATHI P STATE BANK OF INDIA(508548)
141 Thirurangadi KL-05-013-005-016/115
(Thenhipalam) 		1605013005NRG23251020220730458 25/10/2022 ARUNA T 1605013005WL057895 ARUNA T 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386166 MS ARUNA T STATE BANK OF INDIA(508548)
142 Thirurangadi KL-05-013-005-016/14
(Thenhipalam) 		1605013005NRG23251020220730459 25/10/2022 SHEEJA 1605013005WL057895 SHEEJA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386067 MRS SHEEJA K STATE BANK OF INDIA(508548)
143 Thirurangadi KL-05-013-005-016/16
(Thenhipalam) 		1605013005NRG23251020220730460 25/10/2022 REJITHA 1605013005WL057895 REJITHA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386117 MRS REJITHA T P STATE BANK OF INDIA(508548)
144 Thirurangadi KL-05-013-005-016/17
(Thenhipalam) 		1605013005NRG23251020220730461 25/10/2022 BINDUKUMARI V 1605013005WL057895 BINDUKUMARI V 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386077 MRS BINDUKUMARI V STATE BANK OF INDIA(508548)
145 Thirurangadi KL-05-013-005-016/2
(Thenhipalam) 		1605013005NRG23251020220730462 25/10/2022 MINI 1605013005WL057895 MINI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386078 MRS MINI K STATE BANK OF INDIA(508548)
146 Thirurangadi KL-05-013-005-016/202
(Thenhipalam) 		1605013005NRG23251020220730463 25/10/2022 SHAJINI P P 1605013005WL057895 SHAJINI P P 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386162 MS SHAJINI P P STATE BANK OF INDIA(508548)
147 Thirurangadi KL-05-013-005-016/203
(Thenhipalam) 		1605013005NRG23251020220730464 25/10/2022 PRAJITHA 1605013005WL057895 PRAJITHA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386163 MS PRAJITHA T STATE BANK OF INDIA(508548)
148 Thirurangadi KL-05-013-005-016/212
(Thenhipalam) 		1605013005NRG23251020220730465 25/10/2022 SAVITHRI K 1605013005WL057895 SAVITHRI K 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386048 SAVITHRY M KERALA GRAMIN BANK(607476)
149 Thirurangadi KL-05-013-005-016/22
(Thenhipalam) 		1605013005NRG23251020220730467 25/10/2022 SREEMATHI 1605013005WL057895 SREEMATHI 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7193386074 MRS SREEMATHI P STATE BANK OF INDIA(508548)
150 Thirurangadi KL-05-013-005-016/226
(Thenhipalam) 		1605013005NRG23251020220730468 25/10/2022 SREEJA K 1605013005WL057895 SREEJA K 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386153 MRS SREEJA K STATE BANK OF INDIA(508548)
151 Thirurangadi KL-05-013-005-016/227
(Thenhipalam) 		1605013005NRG23251020220730469 25/10/2022 VIJAYALAKSHMI 1605013005WL057895 VIJAYALAKSHMI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386119 VIJAYA LAKSHMI P CANARA BANK(508532)
152 Thirurangadi KL-05-013-005-016/23
(Thenhipalam) 		1605013005NRG23251020220730470 25/10/2022 SATHYABHAMA 1605013005WL057895 SATHYABHAMA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386082 MRS SATHYABHAMA C STATE BANK OF INDIA(508548)
153 Thirurangadi KL-05-013-005-016/235
(Thenhipalam) 		1605013005NRG23251020220730471 25/10/2022 JEEJA P 1605013005WL057895 JEEJA P 00415 SBIN0070200 1866 1866 Rejected 15/12/2022 7193386188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 Thirurangadi KL-05-013-005-016/24
(Thenhipalam) 		1605013005NRG23251020220730472 25/10/2022 LEELA 1605013005WL057895 LEELA 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7193386066 MRS LEELA N STATE BANK OF INDIA(508548)
155 Thirurangadi KL-05-013-005-016/246
(Thenhipalam) 		1605013005NRG23251020220730473 25/10/2022 VELAYUDHAN.C 1605013005WL057895 VELAYUDHAN.C 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386207 MR VELAYUDHAN C STATE BANK OF INDIA(508548)
156 Thirurangadi KL-05-013-005-016/25
(Thenhipalam) 		1605013005NRG23251020220730474 25/10/2022 THANKAMMU 1605013005WL057895 THANKAMMU 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386081 MRS THANKAMMU A STATE BANK OF INDIA(508548)
157 Thirurangadi KL-05-013-005-016/26
(Thenhipalam) 		1605013005NRG23251020220730476 25/10/2022 DEVAYANI K 1605013005WL057895 DEVAYANI K 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386126 MRS DEVAYANI K STATE BANK OF INDIA(508548)
158 Thirurangadi KL-05-013-005-016/27
(Thenhipalam) 		1605013005NRG23251020220730478 25/10/2022 KUNCHATHAY P.K 1605013005WL057895 KUNCHATHAY P.K 00415 SBIN0070200 1244 1244 Processed 14/12/2022 7193386215 MRS KUNCHATHAY P K STATE BANK OF INDIA(508548)
159 Thirurangadi KL-05-013-005-016/29
(Thenhipalam) 		1605013005NRG23251020220730480 25/10/2022 GEETHA 1605013005WL057895 GEETHA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386083 MRS GEETHA A STATE BANK OF INDIA(508548)
160 Thirurangadi KL-05-013-005-016/3
(Thenhipalam) 		1605013005NRG23251020220730481 25/10/2022 VILASINI 1605013005WL057895 VILASINI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386060 MRS VILASINI C STATE BANK OF INDIA(508548)
161 Thirurangadi KL-05-013-005-016/30
(Thenhipalam) 		1605013005NRG23251020220730482 25/10/2022 NALINI 1605013005WL057895 NALINI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386120 MRS NALINI K K STATE BANK OF INDIA(508548)
162 Thirurangadi KL-05-013-005-016/31
(Thenhipalam) 		1605013005NRG23251020220730483 25/10/2022 SHIJITHA P 1605013005WL057895 SHIJITHA P 00415 SBIN0070200 1244 1244 Processed 14/12/2022 7193386076 MRS SHIJITHA P STATE BANK OF INDIA(508548)
163 Thirurangadi KL-05-013-005-016/32
(Thenhipalam) 		1605013005NRG23251020220730484 25/10/2022 SOBHANA P 1605013005WL057895 SOBHANA P 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386052 MRS SOBHANA P STATE BANK OF INDIA(508548)
164 Thirurangadi KL-05-013-005-016/35
(Thenhipalam) 		1605013005NRG23251020220730485 25/10/2022 NISHA 1605013005WL057895 NISHA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386084 MRS NISHA V STATE BANK OF INDIA(508548)
165 Thirurangadi KL-05-013-005-016/36
(Thenhipalam) 		1605013005NRG23251020220730392 25/10/2022 MINI 1605013005WL057891 MINI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386073 MRS MINI K STATE BANK OF INDIA(508548)
166 Thirurangadi KL-05-013-005-016/38
(Thenhipalam) 		1605013005NRG23251020220730487 25/10/2022 SUJATHA 1605013005WL057895 SUJATHA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386075 MRS SUJATHA T STATE BANK OF INDIA(508548)
167 Thirurangadi KL-05-013-005-016/39
(Thenhipalam) 		1605013005NRG23251020220730488 25/10/2022 SARADHA 1605013005WL057895 SARADHA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386065 MRS SARADHA A STATE BANK OF INDIA(508548)
168 Thirurangadi KL-05-013-005-016/40
(Thenhipalam) 		1605013005NRG23251020220730489 25/10/2022 GEETHA 1605013005WL057895 GEETHA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386079 MRS GEETHA K STATE BANK OF INDIA(508548)
169 Thirurangadi KL-05-013-005-016/41
(Thenhipalam) 		1605013005NRG23251020220730490 25/10/2022 JANAKI 1605013005WL057895 JANAKI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386122 MRS JANAKI K N STATE BANK OF INDIA(508548)
170 Thirurangadi KL-05-013-005-016/47
(Thenhipalam) 		1605013005NRG23251020220730491 25/10/2022 RUGMINI 1605013005WL057895 RUGMINI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386156 MRS RUGMINI E STATE BANK OF INDIA(508548)
171 Thirurangadi KL-05-013-005-016/48
(Thenhipalam) 		1605013005NRG23251020220730492 25/10/2022 SHYNI 1605013005WL057895 SHYNI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386155 MRS SHYNI P STATE BANK OF INDIA(508548)
172 Thirurangadi KL-05-013-005-016/5
(Thenhipalam) 		1605013005NRG23251020220730493 25/10/2022 BINDU 1605013005WL057895 BINDU 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386135 BINDU V KERALA GRAMIN BANK(607476)
173 Thirurangadi KL-05-013-005-016/50
(Thenhipalam) 		1605013005NRG23251020220730494 25/10/2022 GIRIJA 1605013005WL057895 GIRIJA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386157 MRS GIRIJA N STATE BANK OF INDIA(508548)
174 Thirurangadi KL-05-013-005-016/61
(Thenhipalam) 		1605013005NRG23251020220730495 25/10/2022 SANTHA A 1605013005WL057895 SANTHA A 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7193386173 MRS SANTHA A STATE BANK OF INDIA(508548)
175 Thirurangadi KL-05-013-005-016/67
(Thenhipalam) 		1605013005NRG23251020220730498 25/10/2022 FATHEEBI 1605013005WL057895 FATHEEBI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386133 MRS FATHEEBI P K STATE BANK OF INDIA(508548)
176 Thirurangadi KL-05-013-005-016/68
(Thenhipalam) 		1605013005NRG23251020220730499 25/10/2022 ANILAKUMARI 1605013005WL057895 ANILAKUMARI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386174 MRS ANILAKUMARI K K STATE BANK OF INDIA(508548)
177 Thirurangadi KL-05-013-005-016/74
(Thenhipalam) 		1605013005NRG23251020220730500 25/10/2022 PREMA K 1605013005WL057895 PREMA K 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7193386080 MRS PREMA K STATE BANK OF INDIA(508548)
178 Thirurangadi KL-05-013-005-016/76
(Thenhipalam) 		1605013005NRG23251020220730501 25/10/2022 HARIDASAN P 1605013005WL057895 HARIDASAN P 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386139 MR HARIDASAN P STATE BANK OF INDIA(508548)
179 Thirurangadi KL-05-013-005-016/77
(Thenhipalam) 		1605013005NRG23251020220730393 25/10/2022 PARVATHY K 1605013005WL057891 PARVATHY K 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386179 MR PARVATHY K STATE BANK OF INDIA(508548)
180 Thirurangadi KL-05-013-005-017/103
(Thenhipalam) 		1605013005NRG23251020220730394 25/10/2022 SANTHAKUMARI 1605013005WL057891 SANTHAKUMARI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386165 MRS SANTHAKUMARI P STATE BANK OF INDIA(508548)
181 Thirurangadi KL-05-013-005-017/119
(Thenhipalam) 		1605013005NRG23251020220730395 25/10/2022 BIYYAKUTTY 1605013005WL057891 BIYYAKUTTY 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386175 MS BIYYAKUTTY STATE BANK OF INDIA(508548)
182 Thirurangadi KL-05-013-005-017/125
(Thenhipalam) 		1605013005NRG23251020220730396 25/10/2022 RADHA KUMARI K 1605013005WL057891 RADHA KUMARI K 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386170 MRS RADHA KUMARI K STATE BANK OF INDIA(508548)
183 Thirurangadi KL-05-013-005-017/126
(Thenhipalam) 		1605013005NRG23251020220730397 25/10/2022 THANKA 1605013005WL057891 THANKA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386187 MRS THANKA STATE BANK OF INDIA(508548)
184 Thirurangadi KL-05-013-005-017/13
(Thenhipalam) 		1605013005NRG23251020220730398 25/10/2022 SARADA KELANARI 1605013005WL057891 SARADA KELANARI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386132 MRS SARADA KELANARI STATE BANK OF INDIA(508548)
185 Thirurangadi KL-05-013-005-017/137
(Thenhipalam) 		1605013005NRG23251020220730399 25/10/2022 SOBHANA 1605013005WL057891 SOBHANA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386178 MRS SOBHANA P STATE BANK OF INDIA(508548)
186 Thirurangadi KL-05-013-005-017/17
(Thenhipalam) 		1605013005NRG23251020220730401 25/10/2022 JAMEELA P 1605013005WL057891 JAMEELA P 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386108 MRS JAMEELA P STATE BANK OF INDIA(508548)
187 Thirurangadi KL-05-013-005-017/173
(Thenhipalam) 		1605013005NRG23251020220730402 25/10/2022 SAFIYA K 1605013005WL057891 SAFIYA K 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386193 MRS SAFIYA K STATE BANK OF INDIA(508548)
188 Thirurangadi KL-05-013-005-017/19
(Thenhipalam) 		1605013005NRG23251020220730403 25/10/2022 LEELA 1605013005WL057891 LEELA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386064 MRS LEELA P STATE BANK OF INDIA(508548)
189 Thirurangadi KL-05-013-005-017/22
(Thenhipalam) 		1605013005NRG23251020220730406 25/10/2022 KOUSALYA 1605013005WL057891 KOUSALYA 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7193386061 KAUSALYA P SOUTH INDIAN BANK(607167)
190 Thirurangadi KL-05-013-005-017/24
(Thenhipalam) 		1605013005NRG23251020220730407 25/10/2022 USHA 1605013005WL057891 USHA 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7193386125 MRS USHA T STATE BANK OF INDIA(508548)
191 Thirurangadi KL-05-013-005-017/26
(Thenhipalam) 		1605013005NRG23251020220730408 25/10/2022 RADHA 1605013005WL057891 RADHA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386086 MRS RADHA T STATE BANK OF INDIA(508548)
192 Thirurangadi KL-05-013-005-017/270
(Thenhipalam) 		1605013005NRG23251020220730410 25/10/2022 DASAN 1605013005WL057891 DASAN 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386182 MR DASAN P STATE BANK OF INDIA(508548)
193 Thirurangadi KL-05-013-005-017/270
(Thenhipalam) 		1605013005NRG23251020220730411 25/10/2022 USHA 1605013005WL057891 USHA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386181 MRS USHA P STATE BANK OF INDIA(508548)
194 Thirurangadi KL-05-013-005-017/271
(Thenhipalam) 		1605013005NRG23251020220730412 25/10/2022 DHANALAKSHMI 1605013005WL057891 DHANALAKSHMI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386180 MRS DHANALAKSHMI STATE BANK OF INDIA(508548)
195 Thirurangadi KL-05-013-005-017/272
(Thenhipalam) 		1605013005NRG23251020220730413 25/10/2022 REEJA 1605013005WL057891 REEJA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386177 MRS REEJA K STATE BANK OF INDIA(508548)
196 Thirurangadi KL-05-013-005-017/28
(Thenhipalam) 		1605013005NRG23251020220730415 25/10/2022 GEETHA 1605013005WL057891 GEETHA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386051 GEETHA FEDERAL BANK(607165)
197 Thirurangadi KL-05-013-005-017/29
(Thenhipalam) 		1605013005NRG23251020220730416 25/10/2022 VILASINI 1605013005WL057891 VILASINI 00415 SBIN0070200 1244 1244 Processed 14/12/2022 7193386050 MRS VILASINI K STATE BANK OF INDIA(508548)
198 Thirurangadi KL-05-013-005-017/3
(Thenhipalam) 		1605013005NRG23251020220730418 25/10/2022 KALYANI 1605013005WL057891 KALYANI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386063 KALYANI FEDERAL BANK(607165)
199 Thirurangadi KL-05-013-005-017/301
(Thenhipalam) 		1605013005NRG23251020220730419 25/10/2022 SWAPNA V P 1605013005WL057891 SWAPNA V P 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386197 SWAPNA V P KERALA GRAMIN BANK(607476)
200 Thirurangadi KL-05-013-005-017/32
(Thenhipalam) 		1605013005NRG23251020220730420 25/10/2022 AMMINI 1605013005WL057891 AMMINI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386059 MRS AMMINI C STATE BANK OF INDIA(508548)
201 Thirurangadi KL-05-013-005-017/40
(Thenhipalam) 		1605013005NRG23251020220730423 25/10/2022 JANAKI 1605013005WL057891 JANAKI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386097 MRS JANAKI K STATE BANK OF INDIA(508548)
202 Thirurangadi KL-05-013-005-017/48
(Thenhipalam) 		1605013005NRG23251020220730425 25/10/2022 SINDHU T 1605013005WL057891 SINDHU T 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386202 MRS SINDHU T STATE BANK OF INDIA(508548)
203 Thirurangadi KL-05-013-005-017/50
(Thenhipalam) 		1605013005NRG23251020220730426 25/10/2022 SHYAMALA P 1605013005WL057891 SHYAMALA P 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386107 MRS SYAMALA P STATE BANK OF INDIA(508548)
204 Thirurangadi KL-05-013-005-017/53
(Thenhipalam) 		1605013005NRG23251020220730427 25/10/2022 SUSEELA 1605013005WL057891 SUSEELA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386062 MRS SUSEELA O STATE BANK OF INDIA(508548)
205 Thirurangadi KL-05-013-005-017/55
(Thenhipalam) 		1605013005NRG23251020220730428 25/10/2022 SHEEJA 1605013005WL057891 SHEEJA 00415 SBIN0070200 1244 1244 Processed 14/12/2022 7193386123 MRS SHEEJA T STATE BANK OF INDIA(508548)
206 Thirurangadi KL-05-013-005-017/56
(Thenhipalam) 		1605013005NRG23251020220730429 25/10/2022 GEETHA 1605013005WL057891 GEETHA 00415 SBIN0070200 622 622 Processed 14/12/2022 7193386136 MRS GEETHA P STATE BANK OF INDIA(508548)
207 Thirurangadi KL-05-013-005-017/6
(Thenhipalam) 		1605013005NRG23251020220730430 25/10/2022 ALEEMA 1605013005WL057891 ALEEMA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386047 MRS ALEEMA STATE BANK OF INDIA(508548)
208 Thirurangadi KL-05-013-005-017/62
(Thenhipalam) 		1605013005NRG23251020220730431 25/10/2022 SOUDAMINI 1605013005WL057891 SOUDAMINI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386049 MRS SOUDAMINI M P STATE BANK OF INDIA(508548)
209 Thirurangadi KL-05-013-005-017/79
(Thenhipalam) 		1605013005NRG23251020220730432 25/10/2022 VIMALA 1605013005WL057891 VIMALA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386121 MRS VIMALA K N STATE BANK OF INDIA(508548)
210 Thirurangadi KL-05-013-005-017/84
(Thenhipalam) 		1605013005NRG23251020220730434 25/10/2022 PREMAKUMARI 1605013005WL057891 PREMAKUMARI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386106 PREMAKUMARI T KERALA GRAMIN BANK(607476)
211 Thirurangadi KL-05-013-005-017/87
(Thenhipalam) 		1605013005NRG23251020220730435 25/10/2022 PANKAJAM P 1605013005WL057891 PANKAJAM P 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386164 MRS PANKAJAM P STATE BANK OF INDIA(508548)
212 Thirurangadi KL-05-013-005-017/95
(Thenhipalam) 		1605013005NRG23251020220730436 25/10/2022 ITTOOLI 1605013005WL057891 ITTOOLI 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7193386159 MRS ITTOOLI STATE BANK OF INDIA(508548)
SubTotal 326550 326550
213 Thirurangadi KL-05-013-005-010/117
(Thenhipalam) 		1605013005NRG23251020220725105 25/10/2022 savithri 1605013005WL057481 savithri 00415 SBIN0071099 311 311 Processed 14/12/2022 7193386196 MS SAVITHRI K STATE BANK OF INDIA(508548)
214 Thirurangadi KL-05-013-005-010/40
(Thenhipalam) 		1605013005NRG23251020220725118 25/10/2022 PREMA P 1605013005WL057481 PREMA P 00415 SBIN0071099 311 311 Processed 14/12/2022 7193386214 MRS PREMA P STATE BANK OF INDIA(508548)
215 Thirurangadi KL-05-013-005-014/283
(Thenhipalam) 		1605013005NRG23251020220728652 25/10/2022 SINDHU K 1605013005WL057753 SINDHU K 00415 SBIN0071099 1555 1555 Processed 14/12/2022 7193386208 SINDHU . FEDERAL BANK(607165)
SubTotal 2177 2177
Total 337124 337124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013005_251022APB_FTO_616751 Federal Bank FDRL0001647 THENHIPPALAM 8397
2 Thirurangadi KL1605013005_251022APB_FTO_616751 State Bank Of India SBIN0070200 CALICUT UNIVERSITY BRANCH 326550
3 Thirurangadi KL1605013005_251022APB_FTO_616751 State Bank Of India SBIN0071099 CHELARI 2177

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