|
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-08-008-003-002/149
(Kumbalanghi)
|
1608008003NRG23140320231138157
|
15/03/2023
|
ANITHA BIJU
|
1608008003WL065437
|
ANITHA BIJU
|
00089
|
CBIN0280961
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272246575
|
|
MRS ANITHA BIJU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Palluruthy
|
KL-08-008-003-002/149
(Kumbalanghi)
|
1608008003NRG23140320231138158
|
15/03/2023
|
ANITHA BIJU
|
1608008003WL065437
|
ANITHA BIJU
|
00089
|
CBIN0280961
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272246576
|
|
MRS ANITHA BIJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palluruthy
|
KL-08-008-003-002/149
(Kumbalanghi)
|
1608008003NRG23140320231138159
|
15/03/2023
|
ANITHA BIJU
|
1608008003WL065437
|
ANITHA BIJU
|
00089
|
CBIN0280961
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272246577
|
|
MRS ANITHA BIJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palluruthy
|
KL-08-008-003-002/149
(Kumbalanghi)
|
1608008003NRG23140320231138160
|
15/03/2023
|
ANITHA BIJU
|
1608008003WL065437
|
ANITHA BIJU
|
00089
|
CBIN0280961
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272246578
|
|
MRS ANITHA BIJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palluruthy
|
KL-08-008-003-002/237
(Kumbalanghi)
|
1608008003NRG23140320231138188
|
15/03/2023
|
sali p antony
|
1608008003WL065437
|
sali p antony
|
00089
|
CBIN0280961
|
933
|
933
|
Rejected
|
29/03/2023
|
|
0272246579
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
Palluruthy
|
KL-08-008-003-002/237
(Kumbalanghi)
|
1608008003NRG23140320231138189
|
15/03/2023
|
sali p antony
|
1608008003WL065437
|
sali p antony
|
00089
|
CBIN0280961
|
1555
|
1555
|
Rejected
|
29/03/2023
|
|
0272246580
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
Palluruthy
|
KL-08-008-003-002/237
(Kumbalanghi)
|
1608008003NRG23140320231138190
|
15/03/2023
|
sali p antony
|
1608008003WL065437
|
sali p antony
|
00089
|
CBIN0280961
|
933
|
933
|
Rejected
|
29/03/2023
|
|
0272246581
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
8
|
Palluruthy
|
KL-08-008-003-002/144
(Kumbalanghi)
|
1608008003NRG23140320231138151
|
15/03/2023
|
molly suresh
|
1608008003WL065437
|
molly suresh
|
00127
|
FDRL0001691
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272246569
|
|
MOLLY SURESH
|
FEDERAL BANK(607165)
|
|
9
|
Palluruthy
|
KL-08-008-003-002/144
(Kumbalanghi)
|
1608008003NRG23140320231138152
|
15/03/2023
|
molly suresh
|
1608008003WL065437
|
molly suresh
|
00127
|
FDRL0001691
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272246570
|
|
MOLLY SURESH
|
FEDERAL BANK(607165)
|
|
10
|
Palluruthy
|
KL-08-008-003-002/144
(Kumbalanghi)
|
1608008003NRG23140320231138153
|
15/03/2023
|
molly suresh
|
1608008003WL065437
|
molly suresh
|
00127
|
FDRL0001691
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272246571
|
|
MOLLY SURESH
|
FEDERAL BANK(607165)
|
|
11
|
Palluruthy
|
KL-08-008-003-002/144
(Kumbalanghi)
|
1608008003NRG23140320231138154
|
15/03/2023
|
molly suresh
|
1608008003WL065437
|
molly suresh
|
00127
|
FDRL0001691
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272246572
|
|
MOLLY SURESH
|
FEDERAL BANK(607165)
|
|
12
|
Palluruthy
|
KL-08-008-003-002/144
(Kumbalanghi)
|
1608008003NRG23140320231138155
|
15/03/2023
|
molly suresh
|
1608008003WL065437
|
molly suresh
|
00127
|
FDRL0001691
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272246573
|
|
MOLLY SURESH
|
FEDERAL BANK(607165)
|
|
13
|
Palluruthy
|
KL-08-008-003-002/144
(Kumbalanghi)
|
1608008003NRG23140320231138156
|
15/03/2023
|
molly suresh
|
1608008003WL065437
|
molly suresh
|
00127
|
FDRL0001691
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272246574
|
|
MOLLY SURESH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
14
|
Palluruthy
|
KL-08-008-003-002/10
(Kumbalanghi)
|
1608008003NRG23140320231138109
|
15/03/2023
|
BEENA JOHNY
|
1608008003WL065437
|
BEENA JOHNY
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272246704
|
|
MRS BEENA JOHNY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Palluruthy
|
KL-08-008-003-002/10
(Kumbalanghi)
|
1608008003NRG23140320231138110
|
15/03/2023
|
BEENA JOHNY
|
1608008003WL065437
|
BEENA JOHNY
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272246705
|
|
MRS BEENA JOHNY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Palluruthy
|
KL-08-008-003-002/10
(Kumbalanghi)
|
1608008003NRG23140320231138111
|
15/03/2023
|
BEENA JOHNY
|
1608008003WL065437
|
BEENA JOHNY
|
00415
|
SBIN0070150
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272246706
|
|
MRS BEENA JOHNY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Palluruthy
|
KL-08-008-003-002/10
(Kumbalanghi)
|
1608008003NRG23140320231138112
|
15/03/2023
|
BEENA JOHNY
|
1608008003WL065437
|
BEENA JOHNY
|
00415
|
SBIN0070150
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272246707
|
|
MRS BEENA JOHNY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Palluruthy
|
KL-08-008-003-002/10
(Kumbalanghi)
|
1608008003NRG23140320231138113
|
15/03/2023
|
BEENA JOHNY
|
1608008003WL065437
|
BEENA JOHNY
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272246708
|
|
MRS BEENA JOHNY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Palluruthy
|
KL-08-008-003-002/10
(Kumbalanghi)
|
1608008003NRG23140320231138114
|
15/03/2023
|
BEENA JOHNY
|
1608008003WL065437
|
BEENA JOHNY
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272246709
|
|
MRS BEENA JOHNY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Palluruthy
|
KL-08-008-003-002/105
(Kumbalanghi)
|
1608008003NRG23140320231138115
|
15/03/2023
|
ROSILY RAJU PANAKKAL
|
1608008003WL065437
|
ROSILY RAJU PANAKKAL
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272246620
|
|
MRS ROSILY RAJU PANAKKAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Palluruthy
|
KL-08-008-003-002/119
(Kumbalanghi)
|
1608008003NRG23140320231138116
|
15/03/2023
|
SHEEBA GEORGE BIJU
|
1608008003WL065437
|
SHEEBA GEORGE BIJU
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272246716
|
|
MRS SHEEBA GEORGE BIJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Palluruthy
|
KL-08-008-003-002/119
(Kumbalanghi)
|
1608008003NRG23140320231138117
|
15/03/2023
|
SHEEBA GEORGE BIJU
|
1608008003WL065437
|
SHEEBA GEORGE BIJU
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272246717
|
|
MRS SHEEBA GEORGE BIJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Palluruthy
|
KL-08-008-003-002/119
(Kumbalanghi)
|
1608008003NRG23140320231138118
|
15/03/2023
|
SHEEBA GEORGE BIJU
|
1608008003WL065437
|
SHEEBA GEORGE BIJU
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272246718
|
|
MRS SHEEBA GEORGE BIJU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Palluruthy
|
KL-08-008-003-002/119
(Kumbalanghi)
|
1608008003NRG23140320231138119
|
15/03/2023
|
SHEEBA GEORGE BIJU
|
1608008003WL065437
|
SHEEBA GEORGE BIJU
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272246719
|
|
MRS SHEEBA GEORGE BIJU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Palluruthy
|
KL-08-008-003-002/119
(Kumbalanghi)
|
1608008003NRG23140320231138120
|
15/03/2023
|
SHEEBA GEORGE BIJU
|
1608008003WL065437
|
SHEEBA GEORGE BIJU
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272246720
|
|
MRS SHEEBA GEORGE BIJU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Palluruthy
|
KL-08-008-003-002/119
(Kumbalanghi)
|
1608008003NRG23140320231138121
|
15/03/2023
|
SHEEBA GEORGE BIJU
|
1608008003WL065437
|
SHEEBA GEORGE BIJU
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272246721
|
|
MRS SHEEBA GEORGE BIJU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Palluruthy
|
KL-08-008-003-002/12
(Kumbalanghi)
|
1608008003NRG23140320231138122
|
15/03/2023
|
AMBIKA THANKACHAN
|
1608008003WL065437
|
AMBIKA THANKACHAN
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272246667
|
|
MRS AMBIKA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Palluruthy
|
KL-08-008-003-002/12
(Kumbalanghi)
|
1608008003NRG23140320231138123
|
15/03/2023
|
AMBIKA THANKACHAN
|
1608008003WL065437
|
AMBIKA THANKACHAN
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272246668
|
|
MRS AMBIKA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Palluruthy
|
KL-08-008-003-002/12
(Kumbalanghi)
|
1608008003NRG23140320231138124
|
15/03/2023
|
AMBIKA THANKACHAN
|
1608008003WL065437
|
AMBIKA THANKACHAN
|
00415
|
SBIN0070150
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272246669
|
|
MRS AMBIKA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Palluruthy
|
KL-08-008-003-002/12
(Kumbalanghi)
|
1608008003NRG23140320231138125
|
15/03/2023
|
AMBIKA THANKACHAN
|
1608008003WL065437
|
AMBIKA THANKACHAN
|
00415
|
SBIN0070150
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272246670
|
|
MRS AMBIKA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Palluruthy
|
KL-08-008-003-002/12
(Kumbalanghi)
|
1608008003NRG23140320231138126
|
15/03/2023
|
AMBIKA THANKACHAN
|
1608008003WL065437
|
AMBIKA THANKACHAN
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272246671
|
|
MRS AMBIKA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Palluruthy
|
KL-08-008-003-002/12
(Kumbalanghi)
|
1608008003NRG23140320231138127
|
15/03/2023
|
AMBIKA THANKACHAN
|
1608008003WL065437
|
AMBIKA THANKACHAN
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272246672
|
|
MRS AMBIKA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Palluruthy
|
KL-08-008-003-002/121
(Kumbalanghi)
|
1608008003NRG23140320231138128
|
15/03/2023
|
REETHAMMA MATHEW
|
1608008003WL065437
|
REETHAMMA MATHEW
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272246699
|
|
MRS REETHAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
34
|
Palluruthy
|
KL-08-008-003-002/121
(Kumbalanghi)
|
1608008003NRG23140320231138129
|
15/03/2023
|
REETHAMMA MATHEW
|
1608008003WL065437
|
REETHAMMA MATHEW
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272246700
|
|
MRS REETHAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
35
|
Palluruthy
|
KL-08-008-003-002/121
(Kumbalanghi)
|
1608008003NRG23140320231138130
|
15/03/2023
|
REETHAMMA MATHEW
|
1608008003WL065437
|
REETHAMMA MATHEW
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272246701
|
|
MRS REETHAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
36
|
Palluruthy
|
KL-08-008-003-002/121
(Kumbalanghi)
|
1608008003NRG23140320231138131
|
15/03/2023
|
REETHAMMA MATHEW
|
1608008003WL065437
|
REETHAMMA MATHEW
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272246702
|
|
MRS REETHAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
37
|
Palluruthy
|
KL-08-008-003-002/121
(Kumbalanghi)
|
1608008003NRG23140320231138132
|
15/03/2023
|
REETHAMMA MATHEW
|
1608008003WL065437
|
REETHAMMA MATHEW
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272246703
|
|
MRS REETHAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
38
|
Palluruthy
|
KL-08-008-003-002/137
(Kumbalanghi)
|
1608008003NRG23140320231138139
|
15/03/2023
|
Mary Joseph
|
1608008003WL065437
|
Mary Joseph
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272246693
|
|
MRS MARY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Palluruthy
|
KL-08-008-003-002/137
(Kumbalanghi)
|
1608008003NRG23140320231138140
|
15/03/2023
|
Mary Joseph
|
1608008003WL065437
|
Mary Joseph
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272246694
|
|
MRS MARY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Palluruthy
|
KL-08-008-003-002/137
(Kumbalanghi)
|
1608008003NRG23140320231138141
|
15/03/2023
|
Mary Joseph
|
1608008003WL065437
|
Mary Joseph
|
00415
|
SBIN0070150
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272246695
|
|
MRS MARY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Palluruthy
|
KL-08-008-003-002/137
(Kumbalanghi)
|
1608008003NRG23140320231138142
|
15/03/2023
|
Mary Joseph
|
1608008003WL065437
|
Mary Joseph
|
00415
|
SBIN0070150
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272246696
|
|
MRS MARY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Palluruthy
|
KL-08-008-003-002/137
(Kumbalanghi)
|
1608008003NRG23140320231138143
|
15/03/2023
|
Mary Joseph
|
1608008003WL065437
|
Mary Joseph
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272246697
|
|
MRS MARY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Palluruthy
|
KL-08-008-003-002/137
(Kumbalanghi)
|
1608008003NRG23140320231138144
|
15/03/2023
|
Mary Joseph
|
1608008003WL065437
|
Mary Joseph
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272246698
|
|
MRS MARY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Palluruthy
|
KL-08-008-003-002/140
(Kumbalanghi)
|
1608008003NRG23140320231138145
|
15/03/2023
|
JONAMMA PETER
|
1608008003WL065437
|
JONAMMA PETER
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272246754
|
|
Mrs. JONAMMA PETER
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Palluruthy
|
KL-08-008-003-002/140
(Kumbalanghi)
|
1608008003NRG23140320231138146
|
15/03/2023
|
JONAMMA PETER
|
1608008003WL065437
|
JONAMMA PETER
|
00415
|
SBIN0070150
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272246755
|
|
Mrs. JONAMMA PETER
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Palluruthy
|
KL-08-008-003-002/140
(Kumbalanghi)
|
1608008003NRG23140320231138147
|
15/03/2023
|
JONAMMA PETER
|
1608008003WL065437
|
JONAMMA PETER
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272246756
|
|
Mrs. JONAMMA PETER
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Palluruthy
|
KL-08-008-003-002/140
(Kumbalanghi)
|
1608008003NRG23140320231138148
|
15/03/2023
|
JONAMMA PETER
|
1608008003WL065437
|
JONAMMA PETER
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272246757
|
|
Mrs. JONAMMA PETER
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Palluruthy
|
KL-08-008-003-002/140
(Kumbalanghi)
|
1608008003NRG23140320231138149
|
15/03/2023
|
JONAMMA PETER
|
1608008003WL065437
|
JONAMMA PETER
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272246758
|
|
Mrs. JONAMMA PETER
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Palluruthy
|
KL-08-008-003-002/141
(Kumbalanghi)
|
1608008003NRG23140320231138150
|
15/03/2023
|
LISSY PAUL
|
1608008003WL065437
|
LISSY PAUL
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272246750
|
|
MRS LISSY PAUL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Palluruthy
|
KL-08-008-003-002/17
(Kumbalanghi)
|
1608008003NRG23140320231138161
|
15/03/2023
|
SHEEBA SEBASTAIN
|
1608008003WL065437
|
SHEEBA SEBASTAIN
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272246592
|
|
SHEEBA SEBASTIN
|
FEDERAL BANK(607165)
|
|
51
|
Palluruthy
|
KL-08-008-003-002/17
(Kumbalanghi)
|
1608008003NRG23140320231138162
|
15/03/2023
|
SHEEBA SEBASTAIN
|
1608008003WL065437
|
SHEEBA SEBASTAIN
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272246593
|
|
SHEEBA SEBASTIN
|
FEDERAL BANK(607165)
|
|
52
|
Palluruthy
|
KL-08-008-003-002/17
(Kumbalanghi)
|
1608008003NRG23140320231138163
|
15/03/2023
|
SHEEBA SEBASTAIN
|
1608008003WL065437
|
SHEEBA SEBASTAIN
|
00415
|
SBIN0070150
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272246594
|
|
SHEEBA SEBASTIN
|
FEDERAL BANK(607165)
|
|
53
|
Palluruthy
|
KL-08-008-003-002/17
(Kumbalanghi)
|
1608008003NRG23140320231138164
|
15/03/2023
|
SHEEBA SEBASTAIN
|
1608008003WL065437
|
SHEEBA SEBASTAIN
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272246595
|
|
SHEEBA SEBASTIN
|
FEDERAL BANK(607165)
|
|
54
|
Palluruthy
|
KL-08-008-003-002/225
(Kumbalanghi)
|
1608008003NRG23140320231138171
|
15/03/2023
|
margret xavier
|
1608008003WL065437
|
margret xavier
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272246609
|
|
MRS MARGRET XAVIER
|
STATE BANK OF INDIA(508548)
|
|
55
|
Palluruthy
|
KL-08-008-003-002/225
(Kumbalanghi)
|
1608008003NRG23140320231138172
|
15/03/2023
|
margret xavier
|
1608008003WL065437
|
margret xavier
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272246610
|
|
MRS MARGRET XAVIER
|
STATE BANK OF INDIA(508548)
|
|
56
|
Palluruthy
|
KL-08-008-003-002/225
(Kumbalanghi)
|
1608008003NRG23140320231138173
|
15/03/2023
|
margret xavier
|
1608008003WL065437
|
margret xavier
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272246611
|
|
MRS MARGRET XAVIER
|
STATE BANK OF INDIA(508548)
|
|
57
|
Palluruthy
|
KL-08-008-003-002/225
(Kumbalanghi)
|
1608008003NRG23140320231138174
|
15/03/2023
|
margret xavier
|
1608008003WL065437
|
margret xavier
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272246612
|
|
MRS MARGRET XAVIER
|
STATE BANK OF INDIA(508548)
|
|
58
|
Palluruthy
|
KL-08-008-003-002/225
(Kumbalanghi)
|
1608008003NRG23140320231138175
|
15/03/2023
|
margret xavier
|
1608008003WL065437
|
margret xavier
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272246613
|
|
MRS MARGRET XAVIER
|
STATE BANK OF INDIA(508548)
|
|
59
|
Palluruthy
|
KL-08-008-003-002/225
(Kumbalanghi)
|
1608008003NRG23140320231138176
|
15/03/2023
|
margret xavier
|
1608008003WL065437
|
margret xavier
|
00415
|
SBIN0070150
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272246614
|
|
MRS MARGRET XAVIER
|
STATE BANK OF INDIA(508548)
|
|
60
|
Palluruthy
|
KL-08-008-003-002/25
(Kumbalanghi)
|
1608008003NRG23140320231138191
|
15/03/2023
|
RAJAMMA PARAMESWARAN
|
1608008003WL065437
|
RAJAMMA PARAMESWARAN
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272246597
|
|
Mrs. RAJAMMA PARAMESWARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Palluruthy
|
KL-08-008-003-002/25
(Kumbalanghi)
|
1608008003NRG23140320231138192
|
15/03/2023
|
RAJAMMA PARAMESWARAN
|
1608008003WL065437
|
RAJAMMA PARAMESWARAN
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272246598
|
|
Mrs. RAJAMMA PARAMESWARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Palluruthy
|
KL-08-008-003-002/25
(Kumbalanghi)
|
1608008003NRG23140320231138193
|
15/03/2023
|
RAJAMMA PARAMESWARAN
|
1608008003WL065437
|
RAJAMMA PARAMESWARAN
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272246599
|
|
Mrs. RAJAMMA PARAMESWARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Palluruthy
|
KL-08-008-003-002/25
(Kumbalanghi)
|
1608008003NRG23140320231138194
|
15/03/2023
|
RAJAMMA PARAMESWARAN
|
1608008003WL065437
|
RAJAMMA PARAMESWARAN
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272246600
|
|
Mrs. RAJAMMA PARAMESWARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Palluruthy
|
KL-08-008-003-002/25
(Kumbalanghi)
|
1608008003NRG23140320231138195
|
15/03/2023
|
RAJAMMA PARAMESWARAN
|
1608008003WL065437
|
RAJAMMA PARAMESWARAN
|
00415
|
SBIN0070150
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272246601
|
|
Mrs. RAJAMMA PARAMESWARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Palluruthy
|
KL-08-008-003-002/25
(Kumbalanghi)
|
1608008003NRG23140320231138196
|
15/03/2023
|
RAJAMMA PARAMESWARAN
|
1608008003WL065437
|
RAJAMMA PARAMESWARAN
|
00415
|
SBIN0070150
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272246602
|
|
Mrs. RAJAMMA PARAMESWARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Palluruthy
|
KL-08-008-003-002/26
(Kumbalanghi)
|
1608008003NRG23140320231138197
|
15/03/2023
|
LATHIKA THILAKAN
|
1608008003WL065437
|
LATHIKA THILAKAN
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272246621
|
|
MRS LATHIKA THILAKAN NADUVILAPURAKKAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Palluruthy
|
KL-08-008-003-002/26
(Kumbalanghi)
|
1608008003NRG23140320231138198
|
15/03/2023
|
LATHIKA THILAKAN
|
1608008003WL065437
|
LATHIKA THILAKAN
|
00415
|
SBIN0070150
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272246622
|
|
MRS LATHIKA THILAKAN NADUVILAPURAKKAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Palluruthy
|
KL-08-008-003-002/26
(Kumbalanghi)
|
1608008003NRG23140320231138199
|
15/03/2023
|
LATHIKA THILAKAN
|
1608008003WL065437
|
LATHIKA THILAKAN
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272246623
|
|
MRS LATHIKA THILAKAN NADUVILAPURAKKAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Palluruthy
|
KL-08-008-003-002/26
(Kumbalanghi)
|
1608008003NRG23140320231138200
|
15/03/2023
|
LATHIKA THILAKAN
|
1608008003WL065437
|
LATHIKA THILAKAN
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272246624
|
|
MRS LATHIKA THILAKAN NADUVILAPURAKKAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Palluruthy
|
KL-08-008-003-002/26
(Kumbalanghi)
|
1608008003NRG23140320231138201
|
15/03/2023
|
LATHIKA THILAKAN
|
1608008003WL065437
|
LATHIKA THILAKAN
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272246625
|
|
MRS LATHIKA THILAKAN NADUVILAPURAKKAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Palluruthy
|
KL-08-008-003-002/26
(Kumbalanghi)
|
1608008003NRG23140320231138202
|
15/03/2023
|
LATHIKA THILAKAN
|
1608008003WL065437
|
LATHIKA THILAKAN
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272246626
|
|
MRS LATHIKA THILAKAN NADUVILAPURAKKAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Palluruthy
|
KL-08-008-003-002/28
(Kumbalanghi)
|
1608008003NRG23140320231138203
|
15/03/2023
|
ELSY JOSEPH
|
1608008003WL065437
|
ELSY JOSEPH
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272246681
|
|
Mrs. ELSY JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Palluruthy
|
KL-08-008-003-002/28
(Kumbalanghi)
|
1608008003NRG23140320231138204
|
15/03/2023
|
ELSY JOSEPH
|
1608008003WL065437
|
ELSY JOSEPH
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272246682
|
|
Mrs. ELSY JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Palluruthy
|
KL-08-008-003-002/28
(Kumbalanghi)
|
1608008003NRG23140320231138205
|
15/03/2023
|
ELSY JOSEPH
|
1608008003WL065437
|
ELSY JOSEPH
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272246683
|
|
Mrs. ELSY JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Palluruthy
|
KL-08-008-003-002/28
(Kumbalanghi)
|
1608008003NRG23140320231138206
|
15/03/2023
|
ELSY JOSEPH
|
1608008003WL065437
|
ELSY JOSEPH
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272246684
|
|
Mrs. ELSY JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Palluruthy
|
KL-08-008-003-002/28
(Kumbalanghi)
|
1608008003NRG23140320231138207
|
15/03/2023
|
ELSY JOSEPH
|
1608008003WL065437
|
ELSY JOSEPH
|
00415
|
SBIN0070150
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272246685
|
|
Mrs. ELSY JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Palluruthy
|
KL-08-008-003-002/28
(Kumbalanghi)
|
1608008003NRG23140320231138208
|
15/03/2023
|
ELSY JOSEPH
|
1608008003WL065437
|
ELSY JOSEPH
|
00415
|
SBIN0070150
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272246686
|
|
Mrs. ELSY JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Palluruthy
|
KL-08-008-003-002/32
(Kumbalanghi)
|
1608008003NRG23140320231138209
|
15/03/2023
|
ELSY THOMAS
|
1608008003WL065437
|
ELSY THOMAS
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272246660
|
|
MRS ELSY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
79
|
Palluruthy
|
KL-08-008-003-002/35
(Kumbalanghi)
|
1608008003NRG23140320231138210
|
15/03/2023
|
ELSY GEORGE
|
1608008003WL065437
|
ELSY GEORGE
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272246642
|
|
MRS ELSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Palluruthy
|
KL-08-008-003-002/35
(Kumbalanghi)
|
1608008003NRG23140320231138211
|
15/03/2023
|
ELSY GEORGE
|
1608008003WL065437
|
ELSY GEORGE
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272246643
|
|
MRS ELSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Palluruthy
|
KL-08-008-003-002/35
(Kumbalanghi)
|
1608008003NRG23140320231138212
|
15/03/2023
|
ELSY GEORGE
|
1608008003WL065437
|
ELSY GEORGE
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272246644
|
|
MRS ELSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Palluruthy
|
KL-08-008-003-002/35
(Kumbalanghi)
|
1608008003NRG23140320231138213
|
15/03/2023
|
ELSY GEORGE
|
1608008003WL065437
|
ELSY GEORGE
|
00415
|
SBIN0070150
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272246645
|
|
MRS ELSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Palluruthy
|
KL-08-008-003-002/35
(Kumbalanghi)
|
1608008003NRG23140320231138214
|
15/03/2023
|
ELSY GEORGE
|
1608008003WL065437
|
ELSY GEORGE
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272246646
|
|
MRS ELSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Palluruthy
|
KL-08-008-003-002/35
(Kumbalanghi)
|
1608008003NRG23140320231138215
|
15/03/2023
|
ELSY GEORGE
|
1608008003WL065437
|
ELSY GEORGE
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272246647
|
|
MRS ELSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Palluruthy
|
KL-08-008-003-002/36
(Kumbalanghi)
|
1608008003NRG23140320231138216
|
15/03/2023
|
MARY ANTONY
|
1608008003WL065437
|
MARY ANTONY
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272246633
|
|
Mrs. MARY ANTONY
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Palluruthy
|
KL-08-008-003-002/36
(Kumbalanghi)
|
1608008003NRG23140320231138217
|
15/03/2023
|
MARY ANTONY
|
1608008003WL065437
|
MARY ANTONY
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272246634
|
|
Mrs. MARY ANTONY
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Palluruthy
|
KL-08-008-003-002/36
(Kumbalanghi)
|
1608008003NRG23140320231138218
|
15/03/2023
|
MARY ANTONY
|
1608008003WL065437
|
MARY ANTONY
|
00415
|
SBIN0070150
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272246635
|
|
Mrs. MARY ANTONY
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Palluruthy
|
KL-08-008-003-002/36
(Kumbalanghi)
|
1608008003NRG23140320231138219
|
15/03/2023
|
MARY ANTONY
|
1608008003WL065437
|
MARY ANTONY
|
00415
|
SBIN0070150
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272246636
|
|
Mrs. MARY ANTONY
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Palluruthy
|
KL-08-008-003-002/36
(Kumbalanghi)
|
1608008003NRG23140320231138220
|
15/03/2023
|
MARY ANTONY
|
1608008003WL065437
|
MARY ANTONY
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272246637
|
|
Mrs. MARY ANTONY
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Palluruthy
|
KL-08-008-003-002/36
(Kumbalanghi)
|
1608008003NRG23140320231138221
|
15/03/2023
|
MARY ANTONY
|
1608008003WL065437
|
MARY ANTONY
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272246638
|
|
Mrs. MARY ANTONY
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Palluruthy
|
KL-08-008-003-002/37
(Kumbalanghi)
|
1608008003NRG23140320231138222
|
15/03/2023
|
CHINNA FRANCIS
|
1608008003WL065437
|
CHINNA FRANCIS
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272246661
|
|
MRS CHINNA FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
92
|
Palluruthy
|
KL-08-008-003-002/37
(Kumbalanghi)
|
1608008003NRG23140320231138223
|
15/03/2023
|
CHINNA FRANCIS
|
1608008003WL065437
|
CHINNA FRANCIS
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272246662
|
|
MRS CHINNA FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
93
|
Palluruthy
|
KL-08-008-003-002/37
(Kumbalanghi)
|
1608008003NRG23140320231138224
|
15/03/2023
|
CHINNA FRANCIS
|
1608008003WL065437
|
CHINNA FRANCIS
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272246663
|
|
MRS CHINNA FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
94
|
Palluruthy
|
KL-08-008-003-002/37
(Kumbalanghi)
|
1608008003NRG23140320231138225
|
15/03/2023
|
CHINNA FRANCIS
|
1608008003WL065437
|
CHINNA FRANCIS
|
00415
|
SBIN0070150
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272246664
|
|
MRS CHINNA FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
95
|
Palluruthy
|
KL-08-008-003-002/37
(Kumbalanghi)
|
1608008003NRG23140320231138226
|
15/03/2023
|
CHINNA FRANCIS
|
1608008003WL065437
|
CHINNA FRANCIS
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272246665
|
|
MRS CHINNA FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
96
|
Palluruthy
|
KL-08-008-003-002/37
(Kumbalanghi)
|
1608008003NRG23140320231138227
|
15/03/2023
|
CHINNA FRANCIS
|
1608008003WL065437
|
CHINNA FRANCIS
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272246666
|
|
MRS CHINNA FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
97
|
Palluruthy
|
KL-08-008-003-002/38
(Kumbalanghi)
|
1608008003NRG23140320231138228
|
15/03/2023
|
BABY JOSEPH
|
1608008003WL065437
|
BABY JOSEPH
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272246654
|
|
MRS BABY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Palluruthy
|
KL-08-008-003-002/38
(Kumbalanghi)
|
1608008003NRG23140320231138229
|
15/03/2023
|
BABY JOSEPH
|
1608008003WL065437
|
BABY JOSEPH
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272246655
|
|
MRS BABY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Palluruthy
|
KL-08-008-003-002/38
(Kumbalanghi)
|
1608008003NRG23140320231138230
|
15/03/2023
|
BABY JOSEPH
|
1608008003WL065437
|
BABY JOSEPH
|
00415
|
SBIN0070150
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272246656
|
|
MRS BABY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Palluruthy
|
KL-08-008-003-002/38
(Kumbalanghi)
|
1608008003NRG23140320231138231
|
15/03/2023
|
BABY JOSEPH
|
1608008003WL065437
|
BABY JOSEPH
|
00415
|
SBIN0070150
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272246657
|
|
MRS BABY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Palluruthy
|
KL-08-008-003-002/38
(Kumbalanghi)
|
1608008003NRG23140320231138232
|
15/03/2023
|
BABY JOSEPH
|
1608008003WL065437
|
BABY JOSEPH
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272246658
|
|
MRS BABY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Palluruthy
|
KL-08-008-003-002/38
(Kumbalanghi)
|
1608008003NRG23140320231138233
|
15/03/2023
|
BABY JOSEPH
|
1608008003WL065437
|
BABY JOSEPH
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272246659
|
|
MRS BABY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Palluruthy
|
KL-08-008-003-002/39
(Kumbalanghi)
|
1608008003NRG23140320231138234
|
15/03/2023
|
BINDU BAIJU
|
1608008003WL065437
|
BINDU BAIJU
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272246676
|
|
MRS BINDU BAIJU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Palluruthy
|
KL-08-008-003-002/39
(Kumbalanghi)
|
1608008003NRG23140320231138235
|
15/03/2023
|
BINDU BAIJU
|
1608008003WL065437
|
BINDU BAIJU
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272246677
|
|
MRS BINDU BAIJU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Palluruthy
|
KL-08-008-003-002/39
(Kumbalanghi)
|
1608008003NRG23140320231138236
|
15/03/2023
|
BINDU BAIJU
|
1608008003WL065437
|
BINDU BAIJU
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272246678
|
|
MRS BINDU BAIJU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Palluruthy
|
KL-08-008-003-002/39
(Kumbalanghi)
|
1608008003NRG23140320231138237
|
15/03/2023
|
BINDU BAIJU
|
1608008003WL065437
|
BINDU BAIJU
|
00415
|
SBIN0070150
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272246679
|
|
MRS BINDU BAIJU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Palluruthy
|
KL-08-008-003-002/39
(Kumbalanghi)
|
1608008003NRG23140320231138238
|
15/03/2023
|
BINDU BAIJU
|
1608008003WL065437
|
BINDU BAIJU
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272246680
|
|
MRS BINDU BAIJU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Palluruthy
|
KL-08-008-003-002/40
(Kumbalanghi)
|
1608008003NRG23140320231138239
|
15/03/2023
|
MARY JOSEPH
|
1608008003WL065437
|
MARY JOSEPH
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272246687
|
|
MRS MARY OUSEPH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Palluruthy
|
KL-08-008-003-002/40
(Kumbalanghi)
|
1608008003NRG23140320231138240
|
15/03/2023
|
MARY JOSEPH
|
1608008003WL065437
|
MARY JOSEPH
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272246688
|
|
MRS MARY OUSEPH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Palluruthy
|
KL-08-008-003-002/40
(Kumbalanghi)
|
1608008003NRG23140320231138241
|
15/03/2023
|
MARY JOSEPH
|
1608008003WL065437
|
MARY JOSEPH
|
00415
|
SBIN0070150
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272246689
|
|
MRS MARY OUSEPH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Palluruthy
|
KL-08-008-003-002/40
(Kumbalanghi)
|
1608008003NRG23140320231138242
|
15/03/2023
|
MARY JOSEPH
|
1608008003WL065437
|
MARY JOSEPH
|
00415
|
SBIN0070150
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272246690
|
|
MRS MARY OUSEPH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Palluruthy
|
KL-08-008-003-002/40
(Kumbalanghi)
|
1608008003NRG23140320231138243
|
15/03/2023
|
MARY JOSEPH
|
1608008003WL065437
|
MARY JOSEPH
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272246691
|
|
MRS MARY OUSEPH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Palluruthy
|
KL-08-008-003-002/40
(Kumbalanghi)
|
1608008003NRG23140320231138244
|
15/03/2023
|
MARY JOSEPH
|
1608008003WL065437
|
MARY JOSEPH
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272246692
|
|
MRS MARY OUSEPH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Palluruthy
|
KL-08-008-003-002/42
(Kumbalanghi)
|
1608008003NRG23140320231138245
|
15/03/2023
|
FLORI MICHAEL
|
1608008003WL065437
|
FLORI MICHAEL
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272246639
|
|
MRS FLORI MICHAEL
|
STATE BANK OF INDIA(508548)
|
|
115
|
Palluruthy
|
KL-08-008-003-002/42
(Kumbalanghi)
|
1608008003NRG23140320231138246
|
15/03/2023
|
FLORI MICHAEL
|
1608008003WL065437
|
FLORI MICHAEL
|
00415
|
SBIN0070150
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272246640
|
|
MRS FLORI MICHAEL
|
STATE BANK OF INDIA(508548)
|
|
116
|
Palluruthy
|
KL-08-008-003-002/42
(Kumbalanghi)
|
1608008003NRG23140320231138247
|
15/03/2023
|
FLORI MICHAEL
|
1608008003WL065437
|
FLORI MICHAEL
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272246641
|
|
MRS FLORI MICHAEL
|
STATE BANK OF INDIA(508548)
|
|
117
|
Palluruthy
|
KL-08-008-003-002/43
(Kumbalanghi)
|
1608008003NRG23140320231138248
|
15/03/2023
|
ROSY THOMAS
|
1608008003WL065437
|
ROSY THOMAS
|
00415
|
SBIN0070150
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272246673
|
|
MRS ROSY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
118
|
Palluruthy
|
KL-08-008-003-002/43
(Kumbalanghi)
|
1608008003NRG23140320231138249
|
15/03/2023
|
ROSY THOMAS
|
1608008003WL065437
|
ROSY THOMAS
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272246674
|
|
MRS ROSY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
119
|
Palluruthy
|
KL-08-008-003-002/43
(Kumbalanghi)
|
1608008003NRG23140320231138250
|
15/03/2023
|
ROSY THOMAS
|
1608008003WL065437
|
ROSY THOMAS
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272246675
|
|
MRS ROSY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
120
|
Palluruthy
|
KL-08-008-003-002/52
(Kumbalanghi)
|
1608008003NRG23140320231138255
|
15/03/2023
|
SHELMA ALBY
|
1608008003WL065437
|
SHELMA ALBY
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272246710
|
|
MRS SHELMA ALBY
|
STATE BANK OF INDIA(508548)
|
|
121
|
Palluruthy
|
KL-08-008-003-002/52
(Kumbalanghi)
|
1608008003NRG23140320231138256
|
15/03/2023
|
SHELMA ALBY
|
1608008003WL065437
|
SHELMA ALBY
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272246711
|
|
MRS SHELMA ALBY
|
STATE BANK OF INDIA(508548)
|
|
122
|
Palluruthy
|
KL-08-008-003-002/52
(Kumbalanghi)
|
1608008003NRG23140320231138257
|
15/03/2023
|
SHELMA ALBY
|
1608008003WL065437
|
SHELMA ALBY
|
00415
|
SBIN0070150
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272246712
|
|
MRS SHELMA ALBY
|
STATE BANK OF INDIA(508548)
|
|
123
|
Palluruthy
|
KL-08-008-003-002/52
(Kumbalanghi)
|
1608008003NRG23140320231138258
|
15/03/2023
|
SHELMA ALBY
|
1608008003WL065437
|
SHELMA ALBY
|
00415
|
SBIN0070150
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272246713
|
|
MRS SHELMA ALBY
|
STATE BANK OF INDIA(508548)
|
|
124
|
Palluruthy
|
KL-08-008-003-002/52
(Kumbalanghi)
|
1608008003NRG23140320231138259
|
15/03/2023
|
SHELMA ALBY
|
1608008003WL065437
|
SHELMA ALBY
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272246714
|
|
MRS SHELMA ALBY
|
STATE BANK OF INDIA(508548)
|
|
125
|
Palluruthy
|
KL-08-008-003-002/52
(Kumbalanghi)
|
1608008003NRG23140320231138260
|
15/03/2023
|
SHELMA ALBY
|
1608008003WL065437
|
SHELMA ALBY
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272246715
|
|
MRS SHELMA ALBY
|
STATE BANK OF INDIA(508548)
|
|
126
|
Palluruthy
|
KL-08-008-003-002/56
(Kumbalanghi)
|
1608008003NRG23140320231138261
|
15/03/2023
|
MERCY BENNY AND BENNY A J
|
1608008003WL065437
|
MERCY BENNY AND BENNY A J
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272246596
|
|
MRS MERCY BENNY MERCY M V
|
STATE BANK OF INDIA(508548)
|
|
127
|
Palluruthy
|
KL-08-008-003-002/58
(Kumbalanghi)
|
1608008003NRG23140320231138262
|
15/03/2023
|
LEELA ANTONY BAVAKKATTU
|
1608008003WL065437
|
LEELA ANTONY BAVAKKATTU
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272246615
|
|
MRS LEELA ANTONY BAVAKKATTU
|
STATE BANK OF INDIA(508548)
|
|
128
|
Palluruthy
|
KL-08-008-003-002/58
(Kumbalanghi)
|
1608008003NRG23140320231138263
|
15/03/2023
|
LEELA ANTONY BAVAKKATTU
|
1608008003WL065437
|
LEELA ANTONY BAVAKKATTU
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272246616
|
|
MRS LEELA ANTONY BAVAKKATTU
|
STATE BANK OF INDIA(508548)
|
|
129
|
Palluruthy
|
KL-08-008-003-002/58
(Kumbalanghi)
|
1608008003NRG23140320231138264
|
15/03/2023
|
LEELA ANTONY BAVAKKATTU
|
1608008003WL065437
|
LEELA ANTONY BAVAKKATTU
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272246617
|
|
MRS LEELA ANTONY BAVAKKATTU
|
STATE BANK OF INDIA(508548)
|
|
130
|
Palluruthy
|
KL-08-008-003-002/58
(Kumbalanghi)
|
1608008003NRG23140320231138265
|
15/03/2023
|
LEELA ANTONY BAVAKKATTU
|
1608008003WL065437
|
LEELA ANTONY BAVAKKATTU
|
00415
|
SBIN0070150
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272246618
|
|
MRS LEELA ANTONY BAVAKKATTU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Palluruthy
|
KL-08-008-003-002/58
(Kumbalanghi)
|
1608008003NRG23140320231138266
|
15/03/2023
|
LEELA ANTONY BAVAKKATTU
|
1608008003WL065437
|
LEELA ANTONY BAVAKKATTU
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272246619
|
|
MRS LEELA ANTONY BAVAKKATTU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Palluruthy
|
KL-08-008-003-002/62
(Kumbalanghi)
|
1608008003NRG23140320231138273
|
15/03/2023
|
ROSEMARY N D
|
1608008003WL065437
|
ROSEMARY N D
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272246728
|
|
MRS ROSEMARY N D
|
STATE BANK OF INDIA(508548)
|
|
133
|
Palluruthy
|
KL-08-008-003-002/62
(Kumbalanghi)
|
1608008003NRG23140320231138274
|
15/03/2023
|
ROSEMARY N D
|
1608008003WL065437
|
ROSEMARY N D
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272246729
|
|
MRS ROSEMARY N D
|
STATE BANK OF INDIA(508548)
|
|
134
|
Palluruthy
|
KL-08-008-003-002/62
(Kumbalanghi)
|
1608008003NRG23140320231138275
|
15/03/2023
|
ROSEMARY N D
|
1608008003WL065437
|
ROSEMARY N D
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272246730
|
|
MRS ROSEMARY N D
|
STATE BANK OF INDIA(508548)
|
|
135
|
Palluruthy
|
KL-08-008-003-002/62
(Kumbalanghi)
|
1608008003NRG23140320231138276
|
15/03/2023
|
ROSEMARY N D
|
1608008003WL065437
|
ROSEMARY N D
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272246731
|
|
MRS ROSEMARY N D
|
STATE BANK OF INDIA(508548)
|
|
136
|
Palluruthy
|
KL-08-008-003-002/64
(Kumbalanghi)
|
1608008003NRG23140320231138277
|
15/03/2023
|
SEENA X
|
1608008003WL065437
|
SEENA X
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272246722
|
|
MRS SEENA X
|
STATE BANK OF INDIA(508548)
|
|
137
|
Palluruthy
|
KL-08-008-003-002/64
(Kumbalanghi)
|
1608008003NRG23140320231138278
|
15/03/2023
|
SEENA X
|
1608008003WL065437
|
SEENA X
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272246723
|
|
MRS SEENA X
|
STATE BANK OF INDIA(508548)
|
|
138
|
Palluruthy
|
KL-08-008-003-002/64
(Kumbalanghi)
|
1608008003NRG23140320231138279
|
15/03/2023
|
SEENA X
|
1608008003WL065437
|
SEENA X
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272246724
|
|
MRS SEENA X
|
STATE BANK OF INDIA(508548)
|
|
139
|
Palluruthy
|
KL-08-008-003-002/64
(Kumbalanghi)
|
1608008003NRG23140320231138280
|
15/03/2023
|
SEENA X
|
1608008003WL065437
|
SEENA X
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272246725
|
|
MRS SEENA X
|
STATE BANK OF INDIA(508548)
|
|
140
|
Palluruthy
|
KL-08-008-003-002/64
(Kumbalanghi)
|
1608008003NRG23140320231138281
|
15/03/2023
|
SEENA X
|
1608008003WL065437
|
SEENA X
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272246726
|
|
MRS SEENA X
|
STATE BANK OF INDIA(508548)
|
|
141
|
Palluruthy
|
KL-08-008-003-002/64
(Kumbalanghi)
|
1608008003NRG23140320231138282
|
15/03/2023
|
SEENA X
|
1608008003WL065437
|
SEENA X
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272246727
|
|
MRS SEENA X
|
STATE BANK OF INDIA(508548)
|
|
142
|
Palluruthy
|
KL-08-008-003-002/70
(Kumbalanghi)
|
1608008003NRG23140320231138288
|
15/03/2023
|
BEENA SEBASTIAN
|
1608008003WL065437
|
BEENA SEBASTIAN
|
00415
|
SBIN0070150
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272246744
|
|
MRS BEENA SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
Palluruthy
|
KL-08-008-003-002/70
(Kumbalanghi)
|
1608008003NRG23140320231138289
|
15/03/2023
|
BEENA SEBASTIAN
|
1608008003WL065437
|
BEENA SEBASTIAN
|
00415
|
SBIN0070150
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272246745
|
|
MRS BEENA SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
Palluruthy
|
KL-08-008-003-002/70
(Kumbalanghi)
|
1608008003NRG23140320231138290
|
15/03/2023
|
BEENA SEBASTIAN
|
1608008003WL065437
|
BEENA SEBASTIAN
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272246746
|
|
MRS BEENA SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
Palluruthy
|
KL-08-008-003-002/70
(Kumbalanghi)
|
1608008003NRG23140320231138291
|
15/03/2023
|
BEENA SEBASTIAN
|
1608008003WL065437
|
BEENA SEBASTIAN
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272246747
|
|
MRS BEENA SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
Palluruthy
|
KL-08-008-003-002/70
(Kumbalanghi)
|
1608008003NRG23140320231138292
|
15/03/2023
|
BEENA SEBASTIAN
|
1608008003WL065437
|
BEENA SEBASTIAN
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272246748
|
|
MRS BEENA SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
Palluruthy
|
KL-08-008-003-002/70
(Kumbalanghi)
|
1608008003NRG23140320231138293
|
15/03/2023
|
BEENA SEBASTIAN
|
1608008003WL065437
|
BEENA SEBASTIAN
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272246749
|
|
MRS BEENA SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
Palluruthy
|
KL-08-008-003-002/72
(Kumbalanghi)
|
1608008003NRG23140320231138294
|
15/03/2023
|
VIJAYA BABU
|
1608008003WL065437
|
VIJAYA BABU
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272246738
|
|
Mrs. VIJAYA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Palluruthy
|
KL-08-008-003-002/72
(Kumbalanghi)
|
1608008003NRG23140320231138295
|
15/03/2023
|
VIJAYA BABU
|
1608008003WL065437
|
VIJAYA BABU
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272246739
|
|
Mrs. VIJAYA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Palluruthy
|
KL-08-008-003-002/72
(Kumbalanghi)
|
1608008003NRG23140320231138296
|
15/03/2023
|
VIJAYA BABU
|
1608008003WL065437
|
VIJAYA BABU
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272246740
|
|
Mrs. VIJAYA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Palluruthy
|
KL-08-008-003-002/72
(Kumbalanghi)
|
1608008003NRG23140320231138297
|
15/03/2023
|
VIJAYA BABU
|
1608008003WL065437
|
VIJAYA BABU
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272246741
|
|
Mrs. VIJAYA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Palluruthy
|
KL-08-008-003-002/72
(Kumbalanghi)
|
1608008003NRG23140320231138298
|
15/03/2023
|
VIJAYA BABU
|
1608008003WL065437
|
VIJAYA BABU
|
00415
|
SBIN0070150
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272246742
|
|
Mrs. VIJAYA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Palluruthy
|
KL-08-008-003-002/72
(Kumbalanghi)
|
1608008003NRG23140320231138299
|
15/03/2023
|
VIJAYA BABU
|
1608008003WL065437
|
VIJAYA BABU
|
00415
|
SBIN0070150
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272246743
|
|
Mrs. VIJAYA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Palluruthy
|
KL-08-008-003-002/74
(Kumbalanghi)
|
1608008003NRG23140320231138300
|
15/03/2023
|
PUSHPI WIFE OF JOHN T C
|
1608008003WL065437
|
PUSHPI WIFE OF JOHN T C
|
00415
|
SBIN0070150
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272246732
|
|
PUSHPI
|
FEDERAL BANK(607165)
|
|
155
|
Palluruthy
|
KL-08-008-003-002/74
(Kumbalanghi)
|
1608008003NRG23140320231138301
|
15/03/2023
|
PUSHPI WIFE OF JOHN T C
|
1608008003WL065437
|
PUSHPI WIFE OF JOHN T C
|
00415
|
SBIN0070150
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272246733
|
|
PUSHPI
|
FEDERAL BANK(607165)
|
|
156
|
Palluruthy
|
KL-08-008-003-002/74
(Kumbalanghi)
|
1608008003NRG23140320231138302
|
15/03/2023
|
PUSHPI WIFE OF JOHN T C
|
1608008003WL065437
|
PUSHPI WIFE OF JOHN T C
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272246734
|
|
PUSHPI
|
FEDERAL BANK(607165)
|
|
157
|
Palluruthy
|
KL-08-008-003-002/74
(Kumbalanghi)
|
1608008003NRG23140320231138303
|
15/03/2023
|
PUSHPI WIFE OF JOHN T C
|
1608008003WL065437
|
PUSHPI WIFE OF JOHN T C
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272246735
|
|
PUSHPI
|
FEDERAL BANK(607165)
|
|
158
|
Palluruthy
|
KL-08-008-003-002/74
(Kumbalanghi)
|
1608008003NRG23140320231138304
|
15/03/2023
|
PUSHPI WIFE OF JOHN T C
|
1608008003WL065437
|
PUSHPI WIFE OF JOHN T C
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272246736
|
|
PUSHPI
|
FEDERAL BANK(607165)
|
|
159
|
Palluruthy
|
KL-08-008-003-002/74
(Kumbalanghi)
|
1608008003NRG23140320231138305
|
15/03/2023
|
PUSHPI WIFE OF JOHN T C
|
1608008003WL065437
|
PUSHPI WIFE OF JOHN T C
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272246737
|
|
PUSHPI
|
FEDERAL BANK(607165)
|
|
160
|
Palluruthy
|
KL-08-008-003-002/78
(Kumbalanghi)
|
1608008003NRG23140320231138306
|
15/03/2023
|
THRESIA JESSY
|
1608008003WL065437
|
THRESIA JESSY
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272246603
|
|
MRS THRESIA JESSY
|
STATE BANK OF INDIA(508548)
|
|
161
|
Palluruthy
|
KL-08-008-003-002/78
(Kumbalanghi)
|
1608008003NRG23140320231138307
|
15/03/2023
|
THRESIA JESSY
|
1608008003WL065437
|
THRESIA JESSY
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272246604
|
|
MRS THRESIA JESSY
|
STATE BANK OF INDIA(508548)
|
|
162
|
Palluruthy
|
KL-08-008-003-002/78
(Kumbalanghi)
|
1608008003NRG23140320231138308
|
15/03/2023
|
THRESIA JESSY
|
1608008003WL065437
|
THRESIA JESSY
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272246605
|
|
MRS THRESIA JESSY
|
STATE BANK OF INDIA(508548)
|
|
163
|
Palluruthy
|
KL-08-008-003-002/78
(Kumbalanghi)
|
1608008003NRG23140320231138309
|
15/03/2023
|
THRESIA JESSY
|
1608008003WL065437
|
THRESIA JESSY
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272246606
|
|
MRS THRESIA JESSY
|
STATE BANK OF INDIA(508548)
|
|
164
|
Palluruthy
|
KL-08-008-003-002/78
(Kumbalanghi)
|
1608008003NRG23140320231138310
|
15/03/2023
|
THRESIA JESSY
|
1608008003WL065437
|
THRESIA JESSY
|
00415
|
SBIN0070150
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272246607
|
|
MRS THRESIA JESSY
|
STATE BANK OF INDIA(508548)
|
|
165
|
Palluruthy
|
KL-08-008-003-002/78
(Kumbalanghi)
|
1608008003NRG23140320231138311
|
15/03/2023
|
THRESIA JESSY
|
1608008003WL065437
|
THRESIA JESSY
|
00415
|
SBIN0070150
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272246608
|
|
MRS THRESIA JESSY
|
STATE BANK OF INDIA(508548)
|
|
166
|
Palluruthy
|
KL-08-008-003-002/97
(Kumbalanghi)
|
1608008003NRG23140320231138312
|
15/03/2023
|
GIRIJA HARIHARAN VALIYAKULATH
|
1608008003WL065437
|
GIRIJA HARIHARAN VALIYAKULATH
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272246627
|
|
MRS GIRIJA HARIHARAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
Palluruthy
|
KL-08-008-003-002/97
(Kumbalanghi)
|
1608008003NRG23140320231138313
|
15/03/2023
|
GIRIJA HARIHARAN VALIYAKULATH
|
1608008003WL065437
|
GIRIJA HARIHARAN VALIYAKULATH
|
00415
|
SBIN0070150
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272246628
|
|
MRS GIRIJA HARIHARAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
Palluruthy
|
KL-08-008-003-002/97
(Kumbalanghi)
|
1608008003NRG23140320231138314
|
15/03/2023
|
GIRIJA HARIHARAN VALIYAKULATH
|
1608008003WL065437
|
GIRIJA HARIHARAN VALIYAKULATH
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272246629
|
|
MRS GIRIJA HARIHARAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
Palluruthy
|
KL-08-008-003-002/97
(Kumbalanghi)
|
1608008003NRG23140320231138315
|
15/03/2023
|
GIRIJA HARIHARAN VALIYAKULATH
|
1608008003WL065437
|
GIRIJA HARIHARAN VALIYAKULATH
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272246630
|
|
MRS GIRIJA HARIHARAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
Palluruthy
|
KL-08-008-003-002/97
(Kumbalanghi)
|
1608008003NRG23140320231138316
|
15/03/2023
|
GIRIJA HARIHARAN VALIYAKULATH
|
1608008003WL065437
|
GIRIJA HARIHARAN VALIYAKULATH
|
00415
|
SBIN0070150
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272246631
|
|
MRS GIRIJA HARIHARAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
Palluruthy
|
KL-08-008-003-002/97
(Kumbalanghi)
|
1608008003NRG23140320231138317
|
15/03/2023
|
GIRIJA HARIHARAN VALIYAKULATH
|
1608008003WL065437
|
GIRIJA HARIHARAN VALIYAKULATH
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272246632
|
|
MRS GIRIJA HARIHARAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
Palluruthy
|
KL-08-008-003-017/141
(Kumbalanghi)
|
1608008003NRG23140320231138318
|
15/03/2023
|
SUMI JACOB
|
1608008003WL065437
|
SUMI JACOB
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272246591
|
|
Mrs. MARY SUMI P J
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
Palluruthy
|
KL-08-008-003-017/228
(Kumbalanghi)
|
1608008003NRG23140320231138319
|
15/03/2023
|
JITHI
|
1608008003WL065437
|
JITHI
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272246751
|
|
Mrs. JITHI LIJU
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
Palluruthy
|
KL-08-008-003-017/228
(Kumbalanghi)
|
1608008003NRG23140320231138320
|
15/03/2023
|
JITHI
|
1608008003WL065437
|
JITHI
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272246752
|
|
Mrs. JITHI LIJU
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
Palluruthy
|
KL-08-008-003-017/228
(Kumbalanghi)
|
1608008003NRG23140320231138321
|
15/03/2023
|
JITHI
|
1608008003WL065437
|
JITHI
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272246753
|
|
Mrs. JITHI LIJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205260
|
205260
|
|
|
|
|
|
|
|
|
176
|
Palluruthy
|
KL-08-008-003-002/49
(Kumbalanghi)
|
1608008003NRG23140320231138251
|
15/03/2023
|
SUSEELA THILAKAN
|
1608008003WL065437
|
SUSEELA THILAKAN
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272246587
|
|
MRS SUSEELA THILAKAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
Palluruthy
|
KL-08-008-003-002/49
(Kumbalanghi)
|
1608008003NRG23140320231138252
|
15/03/2023
|
SUSEELA THILAKAN
|
1608008003WL065437
|
SUSEELA THILAKAN
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272246588
|
|
MRS SUSEELA THILAKAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
Palluruthy
|
KL-08-008-003-002/49
(Kumbalanghi)
|
1608008003NRG23140320231138253
|
15/03/2023
|
SUSEELA THILAKAN
|
1608008003WL065437
|
SUSEELA THILAKAN
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272246589
|
|
MRS SUSEELA THILAKAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
Palluruthy
|
KL-08-008-003-002/49
(Kumbalanghi)
|
1608008003NRG23140320231138254
|
15/03/2023
|
SUSEELA THILAKAN
|
1608008003WL065437
|
SUSEELA THILAKAN
|
00415
|
SBIN0070605
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272246590
|
|
MRS SUSEELA THILAKAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
Palluruthy
|
KL-08-008-003-002/60
(Kumbalanghi)
|
1608008003NRG23140320231138267
|
15/03/2023
|
LINET JOHNSON JOHNSON
|
1608008003WL065437
|
LINET JOHNSON JOHNSON
|
00415
|
SBIN0070605
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272246648
|
|
MRS LINET JOHNSON JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
181
|
Palluruthy
|
KL-08-008-003-002/60
(Kumbalanghi)
|
1608008003NRG23140320231138268
|
15/03/2023
|
LINET JOHNSON JOHNSON
|
1608008003WL065437
|
LINET JOHNSON JOHNSON
|
00415
|
SBIN0070605
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272246649
|
|
MRS LINET JOHNSON JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
182
|
Palluruthy
|
KL-08-008-003-002/60
(Kumbalanghi)
|
1608008003NRG23140320231138269
|
15/03/2023
|
LINET JOHNSON JOHNSON
|
1608008003WL065437
|
LINET JOHNSON JOHNSON
|
00415
|
SBIN0070605
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272246650
|
|
MRS LINET JOHNSON JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
183
|
Palluruthy
|
KL-08-008-003-002/60
(Kumbalanghi)
|
1608008003NRG23140320231138270
|
15/03/2023
|
LINET JOHNSON JOHNSON
|
1608008003WL065437
|
LINET JOHNSON JOHNSON
|
00415
|
SBIN0070605
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272246651
|
|
MRS LINET JOHNSON JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
184
|
Palluruthy
|
KL-08-008-003-002/60
(Kumbalanghi)
|
1608008003NRG23140320231138271
|
15/03/2023
|
LINET JOHNSON JOHNSON
|
1608008003WL065437
|
LINET JOHNSON JOHNSON
|
00415
|
SBIN0070605
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272246652
|
|
MRS LINET JOHNSON JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
185
|
Palluruthy
|
KL-08-008-003-002/60
(Kumbalanghi)
|
1608008003NRG23140320231138272
|
15/03/2023
|
LINET JOHNSON JOHNSON
|
1608008003WL065437
|
LINET JOHNSON JOHNSON
|
00415
|
SBIN0070605
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272246653
|
|
MRS LINET JOHNSON JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
186
|
Palluruthy
|
KL-08-008-003-002/229
(Kumbalanghi)
|
1608008003NRG23140320231138183
|
15/03/2023
|
selin james
|
1608008003WL065437
|
selin james
|
00468
|
UBIN0540897
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272246582
|
|
SELIN JAMES
|
UNION BANK OF INDIA(508500)
|
|
187
|
Palluruthy
|
KL-08-008-003-002/229
(Kumbalanghi)
|
1608008003NRG23140320231138184
|
15/03/2023
|
selin james
|
1608008003WL065437
|
selin james
|
00468
|
UBIN0540897
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272246583
|
|
SELIN JAMES
|
UNION BANK OF INDIA(508500)
|
|
188
|
Palluruthy
|
KL-08-008-003-002/229
(Kumbalanghi)
|
1608008003NRG23140320231138185
|
15/03/2023
|
selin james
|
1608008003WL065437
|
selin james
|
00468
|
UBIN0540897
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272246584
|
|
SELIN JAMES
|
UNION BANK OF INDIA(508500)
|
|
189
|
Palluruthy
|
KL-08-008-003-002/229
(Kumbalanghi)
|
1608008003NRG23140320231138186
|
15/03/2023
|
selin james
|
1608008003WL065437
|
selin james
|
00468
|
UBIN0540897
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272246585
|
|
SELIN JAMES
|
UNION BANK OF INDIA(508500)
|
|
190
|
Palluruthy
|
KL-08-008-003-002/229
(Kumbalanghi)
|
1608008003NRG23140320231138187
|
15/03/2023
|
selin james
|
1608008003WL065437
|
selin james
|
00468
|
UBIN0540897
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272246586
|
|
SELIN JAMES
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238848
|
238848
|
|
|
|
|
|
|
|