|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Thirurangadi
|
KL-05-013-005-005/100
(Thenhipalam)
|
1605013005NRG23231120220870554
|
23/11/2022
|
VIJAYALAKSHMI
|
1605013005WL067849
|
VIJAYALAKSHMI
|
00127
|
FDRL0001647
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191016166
|
|
VIJAYALAKSHMI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Thirurangadi
|
KL-05-013-005-001/10
(Thenhipalam)
|
1605013005NRG23231120220869691
|
23/11/2022
|
RUKKIYA
|
1605013005WL067787
|
RUKKIYA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191016218
|
|
MRS RUKKIYA K M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thirurangadi
|
KL-05-013-005-001/107
(Thenhipalam)
|
1605013005NRG23231120220869692
|
23/11/2022
|
SHYLAJA K
|
1605013005WL067787
|
SHYLAJA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191016226
|
|
SHYLAJA SURENDRAN
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Thirurangadi
|
KL-05-013-005-001/11
(Thenhipalam)
|
1605013005NRG23231120220869693
|
23/11/2022
|
SHEEJA K
|
1605013005WL067787
|
SHEEJA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191016220
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thirurangadi
|
KL-05-013-005-001/15
(Thenhipalam)
|
1605013005NRG23231120220869694
|
23/11/2022
|
RADHA K
|
1605013005WL067787
|
RADHA K
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191016190
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thirurangadi
|
KL-05-013-005-001/17
(Thenhipalam)
|
1605013005NRG23231120220869695
|
23/11/2022
|
BEENA K
|
1605013005WL067787
|
BEENA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191016212
|
|
MRS BEENA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thirurangadi
|
KL-05-013-005-001/174
(Thenhipalam)
|
1605013005NRG23231120220869696
|
23/11/2022
|
VISALAKSHY A O
|
1605013005WL067787
|
VISALAKSHY A O
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191016170
|
|
MRS VISALAKSHY A O
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thirurangadi
|
KL-05-013-005-001/175
(Thenhipalam)
|
1605013005NRG23231120220869697
|
23/11/2022
|
SARASWATHY A O
|
1605013005WL067787
|
SARASWATHY A O
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191016167
|
|
PALAKOT SANKARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thirurangadi
|
KL-05-013-005-001/18
(Thenhipalam)
|
1605013005NRG23231120220869698
|
23/11/2022
|
SAROJINI V P
|
1605013005WL067787
|
SAROJINI V P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191016193
|
|
MRS SAROJINI V P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thirurangadi
|
KL-05-013-005-001/188
(Thenhipalam)
|
1605013005NRG23231120220869699
|
23/11/2022
|
ANITHA K
|
1605013005WL067787
|
ANITHA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191016156
|
|
MS ANITHA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thirurangadi
|
KL-05-013-005-001/19
(Thenhipalam)
|
1605013005NRG23231120220869700
|
23/11/2022
|
SARASWATHI P C
|
1605013005WL067787
|
SARASWATHI P C
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191016172
|
|
MRS SARASWATHY P C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thirurangadi
|
KL-05-013-005-001/191
(Thenhipalam)
|
1605013005NRG23231120220869701
|
23/11/2022
|
AMMUKUTTY P M
|
1605013005WL067787
|
AMMUKUTTY P M
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191016169
|
|
MRS AMMUKUTTY P M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thirurangadi
|
KL-05-013-005-001/199
(Thenhipalam)
|
1605013005NRG23231120220869702
|
23/11/2022
|
SAJITHA T
|
1605013005WL067787
|
SAJITHA T
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191016162
|
|
MRS SAJITHA T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thirurangadi
|
KL-05-013-005-001/201
(Thenhipalam)
|
1605013005NRG23231120220869703
|
23/11/2022
|
RAMANI
|
1605013005WL067787
|
RAMANI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191016168
|
|
MRS RAMANI RAMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thirurangadi
|
KL-05-013-005-001/202
(Thenhipalam)
|
1605013005NRG23231120220869704
|
23/11/2022
|
RADHA
|
1605013005WL067787
|
RADHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191016158
|
|
MRS RADHA CHANGARAMBALATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thirurangadi
|
KL-05-013-005-001/203
(Thenhipalam)
|
1605013005NRG23231120220869705
|
23/11/2022
|
SATHYAVATHI K V
|
1605013005WL067787
|
SATHYAVATHI K V
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191016157
|
|
MRS SATHYAVATHI K V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thirurangadi
|
KL-05-013-005-001/217
(Thenhipalam)
|
1605013005NRG23231120220869706
|
23/11/2022
|
RAMANI C
|
1605013005WL067787
|
RAMANI C
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191016231
|
|
MS RAMANI C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thirurangadi
|
KL-05-013-005-001/23
(Thenhipalam)
|
1605013005NRG23231120220869707
|
23/11/2022
|
USHA K
|
1605013005WL067787
|
USHA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191016202
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thirurangadi
|
KL-05-013-005-001/24
(Thenhipalam)
|
1605013005NRG23231120220869709
|
23/11/2022
|
SURYADEVI
|
1605013005WL067787
|
SURYADEVI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191016195
|
|
MRS SURYADEVI V
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thirurangadi
|
KL-05-013-005-001/26
(Thenhipalam)
|
1605013005NRG23231120220869710
|
23/11/2022
|
BABY K P
|
1605013005WL067787
|
BABY K P
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191016189
|
|
BABY K P
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Thirurangadi
|
KL-05-013-005-001/27
(Thenhipalam)
|
1605013005NRG23231120220869711
|
23/11/2022
|
BINDU C
|
1605013005WL067787
|
BINDU C
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191016191
|
|
MRS BINDU C
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thirurangadi
|
KL-05-013-005-001/28
(Thenhipalam)
|
1605013005NRG23231120220869712
|
23/11/2022
|
PREMALATHA
|
1605013005WL067787
|
PREMALATHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191016194
|
|
MRS PREMALATHA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thirurangadi
|
KL-05-013-005-001/31
(Thenhipalam)
|
1605013005NRG23231120220869713
|
23/11/2022
|
SREEJA P
|
1605013005WL067787
|
SREEJA P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191016196
|
|
MRS SREEJA P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thirurangadi
|
KL-05-013-005-001/32
(Thenhipalam)
|
1605013005NRG23231120220869714
|
23/11/2022
|
BINDU V
|
1605013005WL067787
|
BINDU V
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191016198
|
|
MRS BINDU V
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thirurangadi
|
KL-05-013-005-001/322
(Thenhipalam)
|
1605013005NRG23231120220869715
|
23/11/2022
|
SUBHADRA
|
1605013005WL067787
|
SUBHADRA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191016159
|
|
MRS SUBHADRA P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thirurangadi
|
KL-05-013-005-001/34
(Thenhipalam)
|
1605013005NRG23231120220869718
|
23/11/2022
|
DEVAYANI T
|
1605013005WL067787
|
DEVAYANI T
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191016197
|
|
MRS DEVAYANI T
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thirurangadi
|
KL-05-013-005-001/35
(Thenhipalam)
|
1605013005NRG23231120220869719
|
23/11/2022
|
LEELA N
|
1605013005WL067787
|
LEELA N
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191016192
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thirurangadi
|
KL-05-013-005-001/59
(Thenhipalam)
|
1605013005NRG23231120220869720
|
23/11/2022
|
KADEEJA P
|
1605013005WL067787
|
KADEEJA P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191016174
|
|
MRS KADEEJA P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thirurangadi
|
KL-05-013-005-001/60
(Thenhipalam)
|
1605013005NRG23231120220869722
|
23/11/2022
|
FATHIMA KUTTY P
|
1605013005WL067787
|
FATHIMA KUTTY P
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191016201
|
|
MRS FATHIMA KUTTY P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thirurangadi
|
KL-05-013-005-001/62
(Thenhipalam)
|
1605013005NRG23231120220869723
|
23/11/2022
|
AMMUNNI P
|
1605013005WL067787
|
AMMUNNI P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191016230
|
|
MS AMMUNNI P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thirurangadi
|
KL-05-013-005-001/64
(Thenhipalam)
|
1605013005NRG23231120220869724
|
23/11/2022
|
SOUMINI K P
|
1605013005WL067787
|
SOUMINI K P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191016236
|
|
MRS SOUMINI K P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thirurangadi
|
KL-05-013-005-001/82
(Thenhipalam)
|
1605013005NRG23231120220869725
|
23/11/2022
|
SAVITHRI CHAKYADAN
|
1605013005WL067787
|
SAVITHRI CHAKYADAN
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191016229
|
|
MS SAVITHRI CHAKYADAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thirurangadi
|
KL-05-013-005-001/87
(Thenhipalam)
|
1605013005NRG23231120220869726
|
23/11/2022
|
RAMANI T P
|
1605013005WL067787
|
RAMANI T P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191016227
|
|
MISS RAMANI T P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Thirurangadi
|
KL-05-013-005-003/10
(Thenhipalam)
|
1605013005NRG23231120220870505
|
23/11/2022
|
GOURI
|
1605013005WL067846
|
GOURI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191016219
|
|
MRS GOURI A
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thirurangadi
|
KL-05-013-005-003/107
(Thenhipalam)
|
1605013005NRG23231120220870506
|
23/11/2022
|
SUNITHA K
|
1605013005WL067846
|
SUNITHA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191016175
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Thirurangadi
|
KL-05-013-005-003/116
(Thenhipalam)
|
1605013005NRG23231120220870507
|
23/11/2022
|
PATHUMMA
|
1605013005WL067846
|
PATHUMMA
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191016232
|
|
MRS PATHUMMA P P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thirurangadi
|
KL-05-013-005-003/126
(Thenhipalam)
|
1605013005NRG23231120220870508
|
23/11/2022
|
SHEEJA C T
|
1605013005WL067846
|
SHEEJA C T
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191016233
|
|
MS SHEEJA C T
|
STATE BANK OF INDIA(508548)
|
|
38
|
Thirurangadi
|
KL-05-013-005-003/16
(Thenhipalam)
|
1605013005NRG23231120220870509
|
23/11/2022
|
PUSHPA
|
1605013005WL067846
|
PUSHPA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191016216
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Thirurangadi
|
KL-05-013-005-003/164
(Thenhipalam)
|
1605013005NRG23231120220870510
|
23/11/2022
|
ANILA K
|
1605013005WL067846
|
ANILA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191016234
|
|
ANILA K
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Thirurangadi
|
KL-05-013-005-003/17
(Thenhipalam)
|
1605013005NRG23231120220870512
|
23/11/2022
|
SOUMINI P
|
1605013005WL067846
|
SOUMINI P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191016215
|
|
MRS SOUMINI P
|
STATE BANK OF INDIA(508548)
|
|
41
|
Thirurangadi
|
KL-05-013-005-003/171
(Thenhipalam)
|
1605013005NRG23231120220870513
|
23/11/2022
|
RADHAMANI
|
1605013005WL067846
|
RADHAMANI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191016160
|
|
MS RADHAMANI KANNATT NAMBILATH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Thirurangadi
|
KL-05-013-005-003/179
(Thenhipalam)
|
1605013005NRG23231120220869727
|
23/11/2022
|
GEETHA K
|
1605013005WL067787
|
GEETHA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191016179
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Thirurangadi
|
KL-05-013-005-003/20
(Thenhipalam)
|
1605013005NRG23231120220870514
|
23/11/2022
|
PUSHPAVALLY
|
1605013005WL067846
|
PUSHPAVALLY
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191016205
|
|
MRS PUSHPAVALLI A
|
STATE BANK OF INDIA(508548)
|
|
44
|
Thirurangadi
|
KL-05-013-005-003/204
(Thenhipalam)
|
1605013005NRG23231120220870515
|
23/11/2022
|
RAMANI K
|
1605013005WL067846
|
RAMANI K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191016228
|
|
MS RAMANI K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Thirurangadi
|
KL-05-013-005-003/21
(Thenhipalam)
|
1605013005NRG23231120220870516
|
23/11/2022
|
SAROJINI
|
1605013005WL067846
|
SAROJINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191016185
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
|
46
|
Thirurangadi
|
KL-05-013-005-003/22
(Thenhipalam)
|
1605013005NRG23231120220870517
|
23/11/2022
|
LEELA P
|
1605013005WL067846
|
LEELA P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191016173
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
47
|
Thirurangadi
|
KL-05-013-005-003/224
(Thenhipalam)
|
1605013005NRG23231120220870518
|
23/11/2022
|
BINDU G P
|
1605013005WL067846
|
BINDU G P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191016163
|
|
MS BINDU G P
|
STATE BANK OF INDIA(508548)
|
|
48
|
Thirurangadi
|
KL-05-013-005-003/225
(Thenhipalam)
|
1605013005NRG23231120220870519
|
23/11/2022
|
CHITRAVATHI
|
1605013005WL067846
|
CHITRAVATHI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191016171
|
|
MRS CHITHRAVATHINM CHITHRAVATHINM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Thirurangadi
|
KL-05-013-005-003/227
(Thenhipalam)
|
1605013005NRG23231120220869728
|
23/11/2022
|
RAJEEV K
|
1605013005WL067787
|
RAJEEV K
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191016165
|
|
RAJEEV
|
MANJERI CO OPERATIVE URBAN BANK LTD(508964)
|
|
50
|
Thirurangadi
|
KL-05-013-005-003/24
(Thenhipalam)
|
1605013005NRG23231120220870520
|
23/11/2022
|
KARTHIYAYANI
|
1605013005WL067846
|
KARTHIYAYANI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191016208
|
|
KARTHYAYANI
|
FEDERAL BANK(607165)
|
|
51
|
Thirurangadi
|
KL-05-013-005-003/27
(Thenhipalam)
|
1605013005NRG23231120220870523
|
23/11/2022
|
SAVITHA
|
1605013005WL067846
|
SAVITHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191016188
|
|
MRS SAVITHA P K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Thirurangadi
|
KL-05-013-005-003/28
(Thenhipalam)
|
1605013005NRG23231120220870524
|
23/11/2022
|
DAMAYANTHI
|
1605013005WL067846
|
DAMAYANTHI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191016209
|
|
MRS DAMAYANTHI ODATT
|
STATE BANK OF INDIA(508548)
|
|
53
|
Thirurangadi
|
KL-05-013-005-003/32
(Thenhipalam)
|
1605013005NRG23231120220870525
|
23/11/2022
|
PUSHPAKUMARI
|
1605013005WL067846
|
PUSHPAKUMARI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191016214
|
|
MRS PUSHPAKUMARI O P
|
STATE BANK OF INDIA(508548)
|
|
54
|
Thirurangadi
|
KL-05-013-005-003/33
(Thenhipalam)
|
1605013005NRG23231120220870526
|
23/11/2022
|
SHAILAJA
|
1605013005WL067846
|
SHAILAJA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191016204
|
|
MRS SHAILAJA V P
|
STATE BANK OF INDIA(508548)
|
|
55
|
Thirurangadi
|
KL-05-013-005-003/36
(Thenhipalam)
|
1605013005NRG23231120220870527
|
23/11/2022
|
KUTTIMALU P
|
1605013005WL067846
|
KUTTIMALU P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191016199
|
|
MRS KUTTIMALU P
|
STATE BANK OF INDIA(508548)
|
|
56
|
Thirurangadi
|
KL-05-013-005-003/37
(Thenhipalam)
|
1605013005NRG23231120220870528
|
23/11/2022
|
SHAILAJA
|
1605013005WL067846
|
SHAILAJA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191016184
|
|
MRS SHAILAJA K M
|
STATE BANK OF INDIA(508548)
|
|
57
|
Thirurangadi
|
KL-05-013-005-003/40
(Thenhipalam)
|
1605013005NRG23231120220870529
|
23/11/2022
|
REENA
|
1605013005WL067846
|
REENA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191016186
|
|
REENA V
|
FEDERAL BANK(607165)
|
|
58
|
Thirurangadi
|
KL-05-013-005-003/46
(Thenhipalam)
|
1605013005NRG23231120220870530
|
23/11/2022
|
GEETHA
|
1605013005WL067846
|
GEETHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191016183
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Thirurangadi
|
KL-05-013-005-003/49
(Thenhipalam)
|
1605013005NRG23231120220870531
|
23/11/2022
|
SEEMA
|
1605013005WL067846
|
SEEMA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191016180
|
|
MRS SEEMA K
|
STATE BANK OF INDIA(508548)
|
|
60
|
Thirurangadi
|
KL-05-013-005-003/55
(Thenhipalam)
|
1605013005NRG23231120220870533
|
23/11/2022
|
SOBHANA
|
1605013005WL067846
|
SOBHANA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191016207
|
|
MRS SOBHANA N
|
STATE BANK OF INDIA(508548)
|
|
61
|
Thirurangadi
|
KL-05-013-005-003/56
(Thenhipalam)
|
1605013005NRG23231120220870534
|
23/11/2022
|
SREEMATHI
|
1605013005WL067846
|
SREEMATHI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191016206
|
|
SREEMATHI KC
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Thirurangadi
|
KL-05-013-005-003/6
(Thenhipalam)
|
1605013005NRG23231120220870535
|
23/11/2022
|
NISHA
|
1605013005WL067846
|
NISHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191016200
|
|
NISHA
|
FEDERAL BANK(607165)
|
|
63
|
Thirurangadi
|
KL-05-013-005-003/61
(Thenhipalam)
|
1605013005NRG23231120220870536
|
23/11/2022
|
SANTHA K P
|
1605013005WL067846
|
SANTHA K P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191016222
|
|
SANTHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Thirurangadi
|
KL-05-013-005-003/64
(Thenhipalam)
|
1605013005NRG23231120220870537
|
23/11/2022
|
RANJINI
|
1605013005WL067846
|
RANJINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191016221
|
|
MRS RANJINI V P
|
STATE BANK OF INDIA(508548)
|
|
65
|
Thirurangadi
|
KL-05-013-005-003/7
(Thenhipalam)
|
1605013005NRG23231120220870538
|
23/11/2022
|
PARVATHI P K
|
1605013005WL067846
|
PARVATHI P K
|
00415
|
SBIN0070200
|
1555
|
1555
|
Rejected
|
27/01/2023
|
|
8191016211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Thirurangadi
|
KL-05-013-005-003/73
(Thenhipalam)
|
1605013005NRG23231120220870539
|
23/11/2022
|
PRAVYA
|
1605013005WL067846
|
PRAVYA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191016182
|
|
MRS PRAVYA K
|
STATE BANK OF INDIA(508548)
|
|
67
|
Thirurangadi
|
KL-05-013-005-003/77
(Thenhipalam)
|
1605013005NRG23231120220870540
|
23/11/2022
|
SARADHA
|
1605013005WL067846
|
SARADHA
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191016181
|
|
SARADA K
|
FEDERAL BANK(607165)
|
|
68
|
Thirurangadi
|
KL-05-013-005-003/81
(Thenhipalam)
|
1605013005NRG23231120220870541
|
23/11/2022
|
GEETHA
|
1605013005WL067846
|
GEETHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191016187
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
69
|
Thirurangadi
|
KL-05-013-005-003/86
(Thenhipalam)
|
1605013005NRG23231120220870542
|
23/11/2022
|
SINDHU P
|
1605013005WL067846
|
SINDHU P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191016223
|
|
MRS SINDHU P
|
STATE BANK OF INDIA(508548)
|
|
70
|
Thirurangadi
|
KL-05-013-005-003/9
(Thenhipalam)
|
1605013005NRG23231120220870543
|
23/11/2022
|
SHYNI
|
1605013005WL067846
|
SHYNI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191016203
|
|
MRS SHYNI N
|
STATE BANK OF INDIA(508548)
|
|
71
|
Thirurangadi
|
KL-05-013-005-005/1
(Thenhipalam)
|
1605013005NRG23231120220870553
|
23/11/2022
|
RADHA
|
1605013005WL067849
|
RADHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191016213
|
|
MRS RADHA PUZHAKKAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Thirurangadi
|
KL-05-013-005-005/21
(Thenhipalam)
|
1605013005NRG23231120220870555
|
23/11/2022
|
REEJA
|
1605013005WL067849
|
REEJA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191016217
|
|
MRS REEJA P P
|
STATE BANK OF INDIA(508548)
|
|
73
|
Thirurangadi
|
KL-05-013-005-005/23
(Thenhipalam)
|
1605013005NRG23231120220870556
|
23/11/2022
|
INDIRA
|
1605013005WL067849
|
INDIRA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191016225
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
74
|
Thirurangadi
|
KL-05-013-005-005/24
(Thenhipalam)
|
1605013005NRG23231120220870557
|
23/11/2022
|
OMANA VAKKAYIL
|
1605013005WL067849
|
OMANA VAKKAYIL
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191016224
|
|
MRS OMANA VAKKAYIL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Thirurangadi
|
KL-05-013-005-005/4
(Thenhipalam)
|
1605013005NRG23231120220870559
|
23/11/2022
|
KOMALAM
|
1605013005WL067849
|
KOMALAM
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191016177
|
|
MRS KOMALAM T
|
STATE BANK OF INDIA(508548)
|
|
76
|
Thirurangadi
|
KL-05-013-005-005/42
(Thenhipalam)
|
1605013005NRG23231120220870560
|
23/11/2022
|
AJITHA
|
1605013005WL067849
|
AJITHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191016178
|
|
MRS AJITHA P K
|
STATE BANK OF INDIA(508548)
|
|
77
|
Thirurangadi
|
KL-05-013-005-005/48
(Thenhipalam)
|
1605013005NRG23231120220870561
|
23/11/2022
|
RESHMA V
|
1605013005WL067849
|
RESHMA V
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191016235
|
|
MRS RESHMA V
|
STATE BANK OF INDIA(508548)
|
|
78
|
Thirurangadi
|
KL-05-013-005-005/7
(Thenhipalam)
|
1605013005NRG23231120220870562
|
23/11/2022
|
VILASINI
|
1605013005WL067849
|
VILASINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191016210
|
|
MRS VILASINI E K
|
STATE BANK OF INDIA(508548)
|
|
79
|
Thirurangadi
|
KL-05-013-005-005/86
(Thenhipalam)
|
1605013005NRG23231120220870563
|
23/11/2022
|
SIJI MUNDEGATT
|
1605013005WL067849
|
SIJI MUNDEGATT
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191016161
|
|
MRS SIJI MUNDENGATT
|
STATE BANK OF INDIA(508548)
|
|
80
|
Thirurangadi
|
KL-05-013-005-012/14
(Thenhipalam)
|
1605013005NRG23231120220870564
|
23/11/2022
|
SUMATHI
|
1605013005WL067849
|
SUMATHI
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191016176
|
|
MRS SUMATHY V P
|
STATE BANK OF INDIA(508548)
|
|
81
|
Thirurangadi
|
KL-05-013-005-012/303
(Thenhipalam)
|
1605013005NRG23231120220870544
|
23/11/2022
|
VIJAYA M
|
1605013005WL067846
|
VIJAYA M
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191016164
|
|
MRS VIJAYA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130309
|
130309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131864
|
131864
|
|
|
|
|
|
|
|