|
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-08-008-002-002/10
(Kumbalam)
|
1608008002NRG23020620220091660
|
02/06/2022
|
MANJU P R
|
1608008002WL007513
|
MANJU P R
|
00045
|
BARB0VJNETT
|
933
|
933
|
Processed
|
07/06/2022
|
|
2059916363
|
|
MANJU P R
|
BANK OF BARODA(606985)
|
|
2
|
Palluruthy
|
KL-08-008-002-002/102
(Kumbalam)
|
1608008002NRG23020620220091661
|
02/06/2022
|
SATHYAPALAN
|
1608008002WL007513
|
SATHYAPALAN
|
00045
|
BARB0VJNETT
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059916332
|
|
SATHYAPALAN
|
BANK OF BARODA(606985)
|
|
3
|
Palluruthy
|
KL-08-008-002-002/106
(Kumbalam)
|
1608008002NRG23020620220091663
|
02/06/2022
|
SUJATHA
|
1608008002WL007513
|
SUJATHA
|
00045
|
BARB0VJNETT
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059916335
|
|
SUJATHA
|
BANK OF BARODA(606985)
|
|
4
|
Palluruthy
|
KL-08-008-002-002/11
(Kumbalam)
|
1608008002NRG23020620220091664
|
02/06/2022
|
MANKA T P
|
1608008002WL007513
|
MANKA T P
|
00045
|
BARB0VJNETT
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059916365
|
|
MANKA T P
|
BANK OF BARODA(606985)
|
|
5
|
Palluruthy
|
KL-08-008-002-002/112
(Kumbalam)
|
1608008002NRG23020620220091665
|
02/06/2022
|
BHARATHY SREEDHARAN
|
1608008002WL007513
|
BHARATHY SREEDHARAN
|
00045
|
BARB0VJNETT
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2059916340
|
|
BHARATHI SREEDHARAN
|
BANK OF BARODA(606985)
|
|
6
|
Palluruthy
|
KL-08-008-002-002/13
(Kumbalam)
|
1608008002NRG23020620220091668
|
02/06/2022
|
RADHAMANI RAJAN
|
1608008002WL007513
|
RADHAMANI RAJAN
|
00045
|
BARB0VJNETT
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059916337
|
|
RADHAMANI RAJAN
|
BANK OF BARODA(606985)
|
|
7
|
Palluruthy
|
KL-08-008-002-002/20
(Kumbalam)
|
1608008002NRG23020620220091673
|
02/06/2022
|
JALAJA T T
|
1608008002WL007513
|
JALAJA T T
|
00045
|
BARB0VJNETT
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059916338
|
|
JALAJA T T
|
BANK OF BARODA(606985)
|
|
8
|
Palluruthy
|
KL-08-008-002-002/21
(Kumbalam)
|
1608008002NRG23020620220091674
|
02/06/2022
|
RADHAMANI MOHANAN
|
1608008002WL007513
|
RADHAMANI MOHANAN
|
00045
|
BARB0VJNETT
|
933
|
933
|
Processed
|
07/06/2022
|
|
2059916339
|
|
RADHAMANI MOHANAN
|
BANK OF BARODA(606985)
|
|
9
|
Palluruthy
|
KL-08-008-002-002/22
(Kumbalam)
|
1608008002NRG23020620220091675
|
02/06/2022
|
JAMEELA MUSTHAFA
|
1608008002WL007513
|
JAMEELA MUSTHAFA
|
00045
|
BARB0VJNETT
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059916333
|
|
JAMEELA MUSTHAFA
|
FEDERAL BANK(607165)
|
|
10
|
Palluruthy
|
KL-08-008-002-002/23
(Kumbalam)
|
1608008002NRG23020620220091676
|
02/06/2022
|
KUNJUPATHU KARIM
|
1608008002WL007513
|
KUNJUPATHU KARIM
|
00045
|
BARB0VJNETT
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059916361
|
|
KUNJUPATHU KARIM
|
BANK OF BARODA(606985)
|
|
11
|
Palluruthy
|
KL-08-008-002-002/24
(Kumbalam)
|
1608008002NRG23020620220091677
|
02/06/2022
|
KAIRALI P P
|
1608008002WL007513
|
KAIRALI P P
|
00045
|
BARB0VJNETT
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059916336
|
|
KAIRALI P P
|
BANK OF BARODA(606985)
|
|
12
|
Palluruthy
|
KL-08-008-002-002/28
(Kumbalam)
|
1608008002NRG23020620220091678
|
02/06/2022
|
MANI VASU
|
1608008002WL007513
|
MANI VASU
|
00045
|
BARB0VJNETT
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059916341
|
|
MANI VASU
|
BANK OF BARODA(606985)
|
|
13
|
Palluruthy
|
KL-08-008-002-002/34
(Kumbalam)
|
1608008002NRG23020620220091679
|
02/06/2022
|
LEELAMMA
|
1608008002WL007513
|
LEELAMMA
|
00045
|
BARB0VJNETT
|
933
|
933
|
Processed
|
07/06/2022
|
|
2059916359
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Palluruthy
|
KL-08-008-002-002/37
(Kumbalam)
|
1608008002NRG23020620220091680
|
02/06/2022
|
SANTHA SREEDHARAN
|
1608008002WL007513
|
SANTHA SREEDHARAN
|
00045
|
BARB0VJNETT
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059916362
|
|
SANTHA SREEDHARAN
|
BANK OF BARODA(606985)
|
|
15
|
Palluruthy
|
KL-08-008-002-002/40
(Kumbalam)
|
1608008002NRG23020620220091681
|
02/06/2022
|
KANAKA SASIDHARAN
|
1608008002WL007513
|
KANAKA SASIDHARAN
|
00045
|
BARB0VJNETT
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2059916364
|
|
KANAKA SASIDHARAN
|
BANK OF BARODA(606985)
|
|
16
|
Palluruthy
|
KL-08-008-002-002/48
(Kumbalam)
|
1608008002NRG23020620220091683
|
02/06/2022
|
NAJMA
|
1608008002WL007513
|
NAJMA
|
00045
|
BARB0VJNETT
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059916331
|
|
NAJMA
|
BANK OF BARODA(606985)
|
|
17
|
Palluruthy
|
KL-08-008-002-002/49
(Kumbalam)
|
1608008002NRG23020620220091684
|
02/06/2022
|
ZEENATH JABAR
|
1608008002WL007513
|
ZEENATH JABAR
|
00045
|
BARB0VJNETT
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059916360
|
|
ZEENATH JABAR
|
BANK OF BARODA(606985)
|
|
18
|
Palluruthy
|
KL-08-008-002-002/68
(Kumbalam)
|
1608008002NRG23020620220091685
|
02/06/2022
|
BALAKRISHNAN T T
|
1608008002WL007513
|
BALAKRISHNAN T T
|
00045
|
BARB0VJNETT
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059916358
|
|
BALAKRISHNAN T T
|
BANK OF BARODA(606985)
|
|
19
|
Palluruthy
|
KL-08-008-002-002/75
(Kumbalam)
|
1608008002NRG23020620220091686
|
02/06/2022
|
JANAKI T K
|
1608008002WL007513
|
JANAKI T K
|
00045
|
BARB0VJNETT
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059916330
|
|
JANAKI T K
|
BANK OF BARODA(606985)
|
|
20
|
Palluruthy
|
KL-08-008-002-002/97
(Kumbalam)
|
1608008002NRG23020620220091687
|
02/06/2022
|
MURALI C K
|
1608008002WL007513
|
MURALI C K
|
00045
|
BARB0VJNETT
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059916334
|
|
MURALI C K
|
BANK OF BARODA(606985)
|
|
21
|
Palluruthy
|
KL-08-008-002-002/98
(Kumbalam)
|
1608008002NRG23020620220091688
|
02/06/2022
|
OMANA
|
1608008002WL007513
|
OMANA
|
00045
|
BARB0VJNETT
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059916346
|
|
OMANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34521
|
34521
|
|
|
|
|
|
|
|
|
22
|
Palluruthy
|
KL-08-008-002-001/1
(Kumbalam)
|
1608008002NRG23310520220083931
|
02/06/2022
|
USHA MOHAN
|
1608008002WL007000
|
USHA MOHAN
|
00409
|
SIBL0000215
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2059916349
|
|
USHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Palluruthy
|
KL-08-008-002-001/113
(Kumbalam)
|
1608008002NRG23310520220083932
|
02/06/2022
|
PHILOMINA M A
|
1608008002WL007000
|
PHILOMINA M A
|
00409
|
SIBL0000215
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059916294
|
|
PHILOMINA M A
|
UNION BANK OF INDIA(508500)
|
|
24
|
Palluruthy
|
KL-08-008-002-001/2
(Kumbalam)
|
1608008002NRG23310520220083941
|
02/06/2022
|
THRESYAMMA GEORGE
|
1608008002WL007000
|
THRESYAMMA GEORGE
|
00409
|
SIBL0000215
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059916355
|
|
THRESYAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Palluruthy
|
KL-08-008-002-001/24
(Kumbalam)
|
1608008002NRG23310520220083942
|
02/06/2022
|
ELIZABATH
|
1608008002WL007000
|
ELIZABATH
|
00409
|
SIBL0000215
|
311
|
311
|
Processed
|
07/06/2022
|
|
2059916357
|
|
ELEZABETH ANTONY
|
UNION BANK OF INDIA(508500)
|
|
26
|
Palluruthy
|
KL-08-008-002-001/28
(Kumbalam)
|
1608008002NRG23310520220083943
|
02/06/2022
|
SHYLAJA RADHAKRISHNAN
|
1608008002WL007000
|
SHYLAJA RADHAKRISHNAN
|
00409
|
SIBL0000215
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059916350
|
|
SHYLAJA RADHAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Palluruthy
|
KL-08-008-002-001/35
(Kumbalam)
|
1608008002NRG23310520220083944
|
02/06/2022
|
PRABHA NADARAJAN
|
1608008002WL007000
|
PRABHA NADARAJAN
|
00409
|
SIBL0000215
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059916347
|
|
PRABHA NADARAJAN
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Palluruthy
|
KL-08-008-002-001/47
(Kumbalam)
|
1608008002NRG23310520220083945
|
02/06/2022
|
MANI K
|
1608008002WL007000
|
MANI K
|
00409
|
SIBL0000215
|
933
|
933
|
Processed
|
07/06/2022
|
|
2059916352
|
|
MANI VARKEY
|
BANK OF BARODA(606985)
|
|
29
|
Palluruthy
|
KL-08-008-002-001/5
(Kumbalam)
|
1608008002NRG23310520220083947
|
02/06/2022
|
ELSY KUNJUMON
|
1608008002WL007000
|
ELSY KUNJUMON
|
00409
|
SIBL0000215
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059916348
|
|
ELSY KUNJUMON
|
UNION BANK OF INDIA(508500)
|
|
30
|
Palluruthy
|
KL-08-008-002-001/50
(Kumbalam)
|
1608008002NRG23310520220083948
|
02/06/2022
|
ALLY BHASKARAN
|
1608008002WL007000
|
ALLY BHASKARAN
|
00409
|
SIBL0000215
|
622
|
622
|
Processed
|
07/06/2022
|
|
2059916354
|
|
ALLY BASKARAN
|
BANK OF BARODA(606985)
|
|
31
|
Palluruthy
|
KL-08-008-002-001/51
(Kumbalam)
|
1608008002NRG23310520220083949
|
02/06/2022
|
PRASANNA P.K
|
1608008002WL007000
|
PRASANNA P.K
|
00409
|
SIBL0000215
|
933
|
933
|
Processed
|
07/06/2022
|
|
2059916356
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Palluruthy
|
KL-08-008-002-001/6
(Kumbalam)
|
1608008002NRG23310520220083950
|
02/06/2022
|
KUNJU PATHU
|
1608008002WL007000
|
KUNJU PATHU
|
00409
|
SIBL0000215
|
622
|
622
|
Processed
|
07/06/2022
|
|
2059916353
|
|
KUNJU PATHU
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Palluruthy
|
KL-08-008-002-001/61
(Kumbalam)
|
1608008002NRG23310520220083951
|
02/06/2022
|
KAMALA SUDHAKARAN
|
1608008002WL007000
|
KAMALA SUDHAKARAN
|
00409
|
SIBL0000215
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2059916351
|
|
KAMALA SUDHAKARAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
Palluruthy
|
KL-08-008-002-001/82
(Kumbalam)
|
1608008002NRG23310520220083953
|
02/06/2022
|
Chinnamma Mathew
|
1608008002WL007000
|
Chinnamma Mathew
|
00409
|
SIBL0000215
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2059916293
|
|
CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
35
|
Palluruthy
|
KL-08-008-002-004/105
(Kumbalam)
|
1608008002NRG23300520220080793
|
02/06/2022
|
SHINI MOL
|
1608008002WL006831
|
SHINI MOL
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059916329
|
|
MRS SHINI MOL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Palluruthy
|
KL-08-008-002-004/107
(Kumbalam)
|
1608008002NRG23300520220080794
|
02/06/2022
|
PRASANNA
|
1608008002WL006831
|
PRASANNA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059916296
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Palluruthy
|
KL-08-008-002-004/13
(Kumbalam)
|
1608008002NRG23300520220080795
|
02/06/2022
|
SUBAIDA
|
1608008002WL006831
|
SUBAIDA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059916342
|
|
MRS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Palluruthy
|
KL-08-008-002-004/15
(Kumbalam)
|
1608008002NRG23300520220080796
|
02/06/2022
|
SAPHIYA
|
1608008002WL006831
|
SAPHIYA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059916310
|
|
MRS SAPHIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Palluruthy
|
KL-08-008-002-004/2
(Kumbalam)
|
1608008002NRG23300520220080797
|
02/06/2022
|
SEENATH JAINY
|
1608008002WL006831
|
SEENATH JAINY
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059916307
|
|
MRS SEENATH JAINY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Palluruthy
|
KL-08-008-002-004/20
(Kumbalam)
|
1608008002NRG23300520220080798
|
02/06/2022
|
LEELA
|
1608008002WL006831
|
LEELA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059916304
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Palluruthy
|
KL-08-008-002-004/23
(Kumbalam)
|
1608008002NRG23300520220080799
|
02/06/2022
|
SUJA SAJEEVAN
|
1608008002WL006831
|
SUJA SAJEEVAN
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059916308
|
|
MRS SUJA SAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Palluruthy
|
KL-08-008-002-004/24
(Kumbalam)
|
1608008002NRG23300520220080800
|
02/06/2022
|
AJITHA
|
1608008002WL006831
|
AJITHA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059916309
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Palluruthy
|
KL-08-008-002-004/25
(Kumbalam)
|
1608008002NRG23300520220080801
|
02/06/2022
|
MARTHA
|
1608008002WL006831
|
MARTHA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059916318
|
|
MRS MARTHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Palluruthy
|
KL-08-008-002-004/28
(Kumbalam)
|
1608008002NRG23300520220080802
|
02/06/2022
|
RANI GEORGE
|
1608008002WL006831
|
RANI GEORGE
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059916305
|
|
RANI GEORGE
|
UNION BANK OF INDIA(508500)
|
|
45
|
Palluruthy
|
KL-08-008-002-004/37
(Kumbalam)
|
1608008002NRG23300520220080803
|
02/06/2022
|
ANNIE
|
1608008002WL006831
|
ANNIE
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059916303
|
|
MRS ANNIE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Palluruthy
|
KL-08-008-002-004/40
(Kumbalam)
|
1608008002NRG23300520220080804
|
02/06/2022
|
NASEEMA JAMAL
|
1608008002WL006831
|
NASEEMA JAMAL
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059916343
|
|
MRS NASEEMA JAMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Palluruthy
|
KL-08-008-002-004/41
(Kumbalam)
|
1608008002NRG23300520220080805
|
02/06/2022
|
KALYANI
|
1608008002WL006831
|
KALYANI
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059916306
|
|
MRS KALYANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Palluruthy
|
KL-08-008-002-004/80
(Kumbalam)
|
1608008002NRG23300520220080806
|
02/06/2022
|
SOWDAMINI
|
1608008002WL006831
|
SOWDAMINI
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059916300
|
|
SOWDHAMINI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Palluruthy
|
KL-08-008-002-005/1
(Kumbalam)
|
1608008002NRG23300520220080088
|
02/06/2022
|
GEETHA SIVADAS
|
1608008002WL006765
|
GEETHA SIVADAS
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059916323
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Palluruthy
|
KL-08-008-002-005/100
(Kumbalam)
|
1608008002NRG23300520220080089
|
02/06/2022
|
THILOTHAMA
|
1608008002WL006765
|
THILOTHAMA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059916319
|
|
MRS THILOTHAMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Palluruthy
|
KL-08-008-002-005/101
(Kumbalam)
|
1608008002NRG23300520220080090
|
02/06/2022
|
SYAMALA
|
1608008002WL006765
|
SYAMALA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059916327
|
|
SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Palluruthy
|
KL-08-008-002-005/104
(Kumbalam)
|
1608008002NRG23300520220080091
|
02/06/2022
|
USHA BABU
|
1608008002WL006765
|
USHA BABU
|
00415
|
SBIN0013224
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2059916328
|
|
MRS USHA BABU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Palluruthy
|
KL-08-008-002-005/108
(Kumbalam)
|
1608008002NRG23300520220080092
|
02/06/2022
|
MANJU
|
1608008002WL006765
|
MANJU
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059916295
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Palluruthy
|
KL-08-008-002-005/15
(Kumbalam)
|
1608008002NRG23300520220080094
|
02/06/2022
|
RAJAMMA
|
1608008002WL006765
|
RAJAMMA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059916324
|
|
RAJAMMA RAVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Palluruthy
|
KL-08-008-002-005/19
(Kumbalam)
|
1608008002NRG23300520220080096
|
02/06/2022
|
PRASTHEENA JOSEPH
|
1608008002WL006765
|
PRASTHEENA JOSEPH
|
00415
|
SBIN0013224
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2059916321
|
|
PRASTHEENA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Palluruthy
|
KL-08-008-002-005/23
(Kumbalam)
|
1608008002NRG23300520220080097
|
02/06/2022
|
THANKAMANI INDU K S
|
1608008002WL006765
|
THANKAMANI INDU K S
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059916302
|
|
Smt. THANKAMANI .
|
INDIAN BANK(607105)
|
|
57
|
Palluruthy
|
KL-08-008-002-005/24
(Kumbalam)
|
1608008002NRG23300520220080098
|
02/06/2022
|
LALITHA
|
1608008002WL006765
|
LALITHA
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059916325
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Palluruthy
|
KL-08-008-002-005/31
(Kumbalam)
|
1608008002NRG23300520220080099
|
02/06/2022
|
KUMARI
|
1608008002WL006765
|
KUMARI
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059916322
|
|
MRS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Palluruthy
|
KL-08-008-002-005/32
(Kumbalam)
|
1608008002NRG23300520220080100
|
02/06/2022
|
CELINA ANTONY
|
1608008002WL006765
|
CELINA ANTONY
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059916298
|
|
MRS CELINA ANTONY
|
STATE BANK OF INDIA(508548)
|
|
60
|
Palluruthy
|
KL-08-008-002-005/42
(Kumbalam)
|
1608008002NRG23300520220080101
|
02/06/2022
|
ALEYAMMA
|
1608008002WL006765
|
ALEYAMMA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059916299
|
|
ALEYAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Palluruthy
|
KL-08-008-002-005/47
(Kumbalam)
|
1608008002NRG23300520220080102
|
02/06/2022
|
BEENA
|
1608008002WL006765
|
BEENA
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059916320
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Palluruthy
|
KL-08-008-002-005/52
(Kumbalam)
|
1608008002NRG23300520220080103
|
02/06/2022
|
PUSHPA
|
1608008002WL006765
|
PUSHPA
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059916301
|
|
MR PUSHPA N K
|
STATE BANK OF INDIA(508548)
|
|
63
|
Palluruthy
|
KL-08-008-002-005/54
(Kumbalam)
|
1608008002NRG23300520220080104
|
02/06/2022
|
KANAKA ASHOKAN
|
1608008002WL006765
|
KANAKA ASHOKAN
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059916326
|
|
MRS KANAKA ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Palluruthy
|
KL-08-008-002-005/74
(Kumbalam)
|
1608008002NRG23300520220080105
|
02/06/2022
|
SUMATHY
|
1608008002WL006765
|
SUMATHY
|
00415
|
SBIN0013224
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059916297
|
|
MRS SUMATHY
|
STATE BANK OF INDIA(508548)
|
|
65
|
Palluruthy
|
KL-08-008-002-009/15
(Kumbalam)
|
1608008002NRG23300520220081233
|
02/06/2022
|
KUMARI RAMESAN
|
1608008002WL006859
|
KUMARI RAMESAN
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059916345
|
|
MRS KUMARI RAMESAN ALIAS RATHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Palluruthy
|
KL-08-008-002-009/19
(Kumbalam)
|
1608008002NRG23300520220081236
|
02/06/2022
|
JAYAKUMARI
|
1608008002WL006859
|
JAYAKUMARI
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059916314
|
|
JAYAKUMARI K
|
HDFC BANK LTD(607152)
|
|
67
|
Palluruthy
|
KL-08-008-002-009/23
(Kumbalam)
|
1608008002NRG23300520220081237
|
02/06/2022
|
SUNITHA ANILKUMAR
|
1608008002WL006859
|
SUNITHA ANILKUMAR
|
00415
|
SBIN0013224
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2059916315
|
|
MRS SUNITHA ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Palluruthy
|
KL-08-008-002-009/6
(Kumbalam)
|
1608008002NRG23300520220081238
|
02/06/2022
|
SUBHA SAJEEV
|
1608008002WL006859
|
SUBHA SAJEEV
|
00415
|
SBIN0013224
|
622
|
622
|
Processed
|
07/06/2022
|
|
2059916344
|
|
MRS SUBHA SAJEEV
|
STATE BANK OF INDIA(508548)
|
|
69
|
Palluruthy
|
KL-08-008-002-009/7
(Kumbalam)
|
1608008002NRG23300520220081239
|
02/06/2022
|
USHA AYYAPPAN
|
1608008002WL006859
|
USHA AYYAPPAN
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059916312
|
|
USHA A
|
HDFC BANK LTD(607152)
|
|
70
|
Palluruthy
|
KL-08-008-002-009/73
(Kumbalam)
|
1608008002NRG23300520220081240
|
02/06/2022
|
ANNA JOSEPH
|
1608008002WL006859
|
ANNA JOSEPH
|
00415
|
SBIN0013224
|
622
|
622
|
Processed
|
07/06/2022
|
|
2059916316
|
|
MRS ANNA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Palluruthy
|
KL-08-008-002-009/74
(Kumbalam)
|
1608008002NRG23300520220081241
|
02/06/2022
|
JAYA
|
1608008002WL006859
|
JAYA
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059916313
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Palluruthy
|
KL-08-008-002-009/9
(Kumbalam)
|
1608008002NRG23300520220081242
|
02/06/2022
|
PRAKASAN M N
|
1608008002WL006859
|
PRAKASAN M N
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059916311
|
|
PRAKASAN M N
|
STATE BANK OF INDIA(508548)
|
|
73
|
Palluruthy
|
KL-08-008-002-009/92
(Kumbalam)
|
1608008002NRG23300520220081243
|
02/06/2022
|
PHILOMINA XAVIER
|
1608008002WL006859
|
PHILOMINA XAVIER
|
00415
|
SBIN0013224
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059916317
|
|
PHILOMINA XAVIER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64688
|
64688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114137
|
114137
|
|
|
|
|
|
|
|