Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:00 AM 
Back  

FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013005_090123APB_FTO_925431
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Thirurangadi KL-05-013-005-014/328
(Thenhipalam) 		1605013005NRG23060120231063531 09/01/2023 SOUMYA P 1605013005WL082124 SOUMYA P 00078 CNRB0000134 1866 1866 Processed 01/02/2023 8306867923 SOUMYA P CANARA BANK(508532)
SubTotal 1866 1866
2 Thirurangadi KL-05-013-005-008/328
(Thenhipalam) 		1605013005NRG23090120231072025 09/01/2023 KHAIRUNNISA KAVUNGAL 1605013005WL082809 KHAIRUNNISA KAVUNGAL 00078 CNRB0001697 1244 1244 Processed 01/02/2023 8306867658 KHAIRUNNISA KERALA GRAMIN BANK(607476)
3 Thirurangadi KL-05-013-005-008/343
(Thenhipalam) 		1605013005NRG23090120231072026 09/01/2023 BABY A 1605013005WL082809 BABY A 00078 CNRB0001697 1555 1555 Processed 01/02/2023 8306867668 BABY A CANARA BANK(508532)
4 Thirurangadi KL-05-013-005-009/343
(Thenhipalam) 		1605013005NRG23050120231060848 09/01/2023 BIVITHA V K 1605013005WL081928 BIVITHA V K 00078 CNRB0001697 1555 1555 Processed 01/02/2023 8306867665 BIVITHA V K CANARA BANK(508532)
SubTotal 4354 4354
5 Thirurangadi KL-05-013-005-012/130
(Thenhipalam) 		1605013005NRG23050120231060746 09/01/2023 AJITHA 1605013005WL081925 AJITHA 00127 FDRL0001647 622 622 Processed 01/02/2023 8306867928 AJITHA FEDERAL BANK(607165)
6 Thirurangadi KL-05-013-005-014/222
(Thenhipalam) 		1605013005NRG23050120231060503 09/01/2023 SINDHU N 1605013005WL081898 SINDHU N 00127 FDRL0001647 1555 1555 Processed 01/02/2023 8306867927 SINDHU FEDERAL BANK(607165)
7 Thirurangadi KL-05-013-005-014/321
(Thenhipalam) 		1605013005NRG23060120231063530 09/01/2023 SREEJA 1605013005WL082124 SREEJA 00127 FDRL0001647 1555 1555 Processed 01/02/2023 8306867663 SREEJA P PUNJAB NATIONAL BANK(508568)
8 Thirurangadi KL-05-013-005-014/330
(Thenhipalam) 		1605013005NRG23060120231063533 09/01/2023 ANITHA P 1605013005WL082124 ANITHA P 00127 FDRL0001647 1555 1555 Processed 01/02/2023 8306867662 ANITHA P FEDERAL BANK(607165)
9 Thirurangadi KL-05-013-005-014/334
(Thenhipalam) 		1605013005NRG23060120231063534 09/01/2023 MUHAMMED SHEREEF 1605013005WL082124 MUHAMMED SHEREEF 00127 FDRL0001647 1866 1866 Processed 01/02/2023 8306867664 MUHAMMED SHAREEF A CANARA BANK(508532)
10 Thirurangadi KL-05-013-005-014/65
(Thenhipalam) 		1605013005NRG23060120231063552 09/01/2023 BINDU 1605013005WL082124 BINDU 00127 FDRL0001647 1555 1555 Processed 01/02/2023 8306867926 BINDU FEDERAL BANK(607165)
11 Thirurangadi KL-05-013-005-015/201
(Thenhipalam) 		1605013005NRG23090120231070902 09/01/2023 THANKAM 1605013005WL082700 THANKAM 00127 FDRL0001647 1866 1866 Processed 01/02/2023 8306867924 THANKAM . FEDERAL BANK(607165)
12 Thirurangadi KL-05-013-005-017/151
(Thenhipalam) 		1605013005NRG23060120231064271 09/01/2023 MINI 1605013005WL082183 MINI 00127 FDRL0001647 1244 1244 Processed 01/02/2023 8306867925 MINI FEDERAL BANK(607165)
13 Thirurangadi KL-05-013-005-017/262
(Thenhipalam) 		1605013005NRG23060120231064280 09/01/2023 Priya 1605013005WL082183 Priya 00127 FDRL0001647 1866 1866 Processed 01/02/2023 8306867929 MS PRIYA L STATE BANK OF INDIA(508548)
SubTotal 13684 13684
14 Thirurangadi KL-05-013-005-009/108
(Thenhipalam) 		1605013005NRG23050120231060821 09/01/2023 PRABITHA KP 1605013005WL081928 PRABITHA KP 00354 PUNB0452900 1866 1866 Processed 01/02/2023 8306867695 PRABITHA K KERALA GRAMIN BANK(607476)
15 Thirurangadi KL-05-013-005-009/99
(Thenhipalam) 		1605013005NRG23050120231060860 09/01/2023 BEENA KV 1605013005WL081928 BEENA KV 00354 PUNB0452900 1866 1866 Processed 01/02/2023 8306867693 BEENA KV PUNJAB NATIONAL BANK(508568)
SubTotal 3732 3732
16 Thirurangadi KL-05-013-005-014/343
(Thenhipalam) 		1605013005NRG23060120231063537 09/01/2023 GIRIJA VP 1605013005WL082124 GIRIJA VP 00415 SBIN0070190 1866 1866 Processed 01/02/2023 8306867912 MRS GIRIJA V P STATE BANK OF INDIA(508548)
SubTotal 1866 1866
17 Thirurangadi KL-05-013-005-003/107
(Thenhipalam) 		1605013005NRG23060120231064345 09/01/2023 SUNITHA K 1605013005WL082189 SUNITHA K 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867670 MRS SUNITHA STATE BANK OF INDIA(508548)
18 Thirurangadi KL-05-013-005-003/116
(Thenhipalam) 		1605013005NRG23060120231064346 09/01/2023 PATHUMMA 1605013005WL082189 PATHUMMA 00415 SBIN0070200 1244 1244 Processed 01/02/2023 8306867762 MRS PATHUMMA P P STATE BANK OF INDIA(508548)
19 Thirurangadi KL-05-013-005-003/16
(Thenhipalam) 		1605013005NRG23060120231064347 09/01/2023 PUSHPA 1605013005WL082189 PUSHPA 00415 SBIN0070200 622 622 Processed 01/02/2023 8306867759 MRS PUSHPA STATE BANK OF INDIA(508548)
20 Thirurangadi KL-05-013-005-003/164
(Thenhipalam) 		1605013005NRG23060120231064348 09/01/2023 ANILA K 1605013005WL082189 ANILA K 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867858 ANILA K KERALA GRAMIN BANK(607476)
21 Thirurangadi KL-05-013-005-003/169
(Thenhipalam) 		1605013005NRG23060120231064349 09/01/2023 KARTHIYAYANI K 1605013005WL082189 KARTHIYAYANI K 00415 SBIN0070200 311 311 Processed 01/02/2023 8306867860 MRS KARTHIYAYANI K STATE BANK OF INDIA(508548)
22 Thirurangadi KL-05-013-005-003/17
(Thenhipalam) 		1605013005NRG23060120231064350 09/01/2023 SOUMINI P 1605013005WL082189 SOUMINI P 00415 SBIN0070200 933 933 Processed 01/02/2023 8306867848 MRS SOUMINI P STATE BANK OF INDIA(508548)
23 Thirurangadi KL-05-013-005-003/171
(Thenhipalam) 		1605013005NRG23060120231064351 09/01/2023 RADHAMANI 1605013005WL082189 RADHAMANI 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867868 MS RADHAMANI KANNATT NAMBILATH STATE BANK OF INDIA(508548)
24 Thirurangadi KL-05-013-005-003/20
(Thenhipalam) 		1605013005NRG23060120231064352 09/01/2023 PUSHPAVALLY 1605013005WL082189 PUSHPAVALLY 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867763 MRS PUSHPAVALLI A STATE BANK OF INDIA(508548)
25 Thirurangadi KL-05-013-005-003/204
(Thenhipalam) 		1605013005NRG23060120231064353 09/01/2023 RAMANI K 1605013005WL082189 RAMANI K 00415 SBIN0070200 1244 1244 Processed 01/02/2023 8306867764 MS RAMANI K STATE BANK OF INDIA(508548)
26 Thirurangadi KL-05-013-005-003/21
(Thenhipalam) 		1605013005NRG23060120231064354 09/01/2023 SAROJINI 1605013005WL082189 SAROJINI 00415 SBIN0070200 1244 1244 Processed 01/02/2023 8306867704 SAROJINI FEDERAL BANK(607165)
27 Thirurangadi KL-05-013-005-003/22
(Thenhipalam) 		1605013005NRG23060120231064355 09/01/2023 LEELA P 1605013005WL082189 LEELA P 00415 SBIN0070200 933 933 Processed 01/02/2023 8306867671 MRS LEELA P STATE BANK OF INDIA(508548)
28 Thirurangadi KL-05-013-005-003/225
(Thenhipalam) 		1605013005NRG23060120231064356 09/01/2023 CHITRAVATHI 1605013005WL082189 CHITRAVATHI 00415 SBIN0070200 1244 1244 Processed 01/02/2023 8306867690 MRS CHITHRAVATHINM CHITHRAVATHINM STATE BANK OF INDIA(508548)
29 Thirurangadi KL-05-013-005-003/24
(Thenhipalam) 		1605013005NRG23060120231064357 09/01/2023 KARTHIYAYANI 1605013005WL082189 KARTHIYAYANI 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867760 KARTHYAYANI FEDERAL BANK(607165)
30 Thirurangadi KL-05-013-005-003/27
(Thenhipalam) 		1605013005NRG23060120231064360 09/01/2023 SAVITHA 1605013005WL082189 SAVITHA 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867839 MRS SAVITHA P K STATE BANK OF INDIA(508548)
31 Thirurangadi KL-05-013-005-003/28
(Thenhipalam) 		1605013005NRG23060120231064361 09/01/2023 DAMAYANTHI 1605013005WL082189 DAMAYANTHI 00415 SBIN0070200 933 933 Processed 01/02/2023 8306867859 MRS DAMAYANTHI ODATT STATE BANK OF INDIA(508548)
32 Thirurangadi KL-05-013-005-003/30
(Thenhipalam) 		1605013005NRG23060120231064362 09/01/2023 SUCHITHRA A 1605013005WL082189 SUCHITHRA A 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8306867765 SUCHITHRA A KERALA GRAMIN BANK(607476)
33 Thirurangadi KL-05-013-005-003/32
(Thenhipalam) 		1605013005NRG23060120231064363 09/01/2023 PUSHPAKUMARI 1605013005WL082189 PUSHPAKUMARI 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8306867766 MRS PUSHPAKUMARI O P STATE BANK OF INDIA(508548)
34 Thirurangadi KL-05-013-005-003/33
(Thenhipalam) 		1605013005NRG23060120231064364 09/01/2023 SHAILAJA 1605013005WL082189 SHAILAJA 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867767 MRS SHAILAJA V P STATE BANK OF INDIA(508548)
35 Thirurangadi KL-05-013-005-003/36
(Thenhipalam) 		1605013005NRG23060120231064365 09/01/2023 KUTTIMALU P 1605013005WL082189 KUTTIMALU P 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867768 MRS KUTTIMALU P STATE BANK OF INDIA(508548)
36 Thirurangadi KL-05-013-005-003/37
(Thenhipalam) 		1605013005NRG23060120231064366 09/01/2023 SHAILAJA 1605013005WL082189 SHAILAJA 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8306867705 MRS SHAILAJA K M STATE BANK OF INDIA(508548)
37 Thirurangadi KL-05-013-005-003/46
(Thenhipalam) 		1605013005NRG23060120231064367 09/01/2023 GEETHA 1605013005WL082189 GEETHA 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8306867706 GEETHA P KERALA GRAMIN BANK(607476)
38 Thirurangadi KL-05-013-005-003/49
(Thenhipalam) 		1605013005NRG23060120231064368 09/01/2023 SEEMA 1605013005WL082189 SEEMA 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867707 MRS SEEMA K STATE BANK OF INDIA(508548)
39 Thirurangadi KL-05-013-005-003/55
(Thenhipalam) 		1605013005NRG23060120231064370 09/01/2023 SOBHANA 1605013005WL082189 SOBHANA 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867769 MRS SOBHANA N STATE BANK OF INDIA(508548)
40 Thirurangadi KL-05-013-005-003/56
(Thenhipalam) 		1605013005NRG23060120231064371 09/01/2023 SREEMATHI 1605013005WL082189 SREEMATHI 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867770 SREEMATHI KC KERALA GRAMIN BANK(607476)
41 Thirurangadi KL-05-013-005-003/6
(Thenhipalam) 		1605013005NRG23060120231064372 09/01/2023 NISHA 1605013005WL082189 NISHA 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867761 NISHA FEDERAL BANK(607165)
42 Thirurangadi KL-05-013-005-003/64
(Thenhipalam) 		1605013005NRG23060120231064373 09/01/2023 RANJINI 1605013005WL082189 RANJINI 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867771 MRS RANJINI V P STATE BANK OF INDIA(508548)
43 Thirurangadi KL-05-013-005-003/7
(Thenhipalam) 		1605013005NRG23060120231064374 09/01/2023 PARVATHI P K 1605013005WL082189 PARVATHI P K 00415 SBIN0070200 1866 1866 Rejected 01/02/2023 8306867847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Thirurangadi KL-05-013-005-003/73
(Thenhipalam) 		1605013005NRG23060120231064375 09/01/2023 PRAVYA 1605013005WL082189 PRAVYA 00415 SBIN0070200 933 933 Processed 01/02/2023 8306867708 MRS PRAVYA K STATE BANK OF INDIA(508548)
45 Thirurangadi KL-05-013-005-003/77
(Thenhipalam) 		1605013005NRG23060120231064376 09/01/2023 SARADHA 1605013005WL082189 SARADHA 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867698 SARADA K FEDERAL BANK(607165)
46 Thirurangadi KL-05-013-005-003/81
(Thenhipalam) 		1605013005NRG23060120231064377 09/01/2023 GEETHA 1605013005WL082189 GEETHA 00415 SBIN0070200 1244 1244 Processed 01/02/2023 8306867772 MRS GEETHA K STATE BANK OF INDIA(508548)
47 Thirurangadi KL-05-013-005-003/86
(Thenhipalam) 		1605013005NRG23060120231064378 09/01/2023 SINDHU P 1605013005WL082189 SINDHU P 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867773 MRS SINDHU P STATE BANK OF INDIA(508548)
48 Thirurangadi KL-05-013-005-003/9
(Thenhipalam) 		1605013005NRG23060120231064379 09/01/2023 SHYNI 1605013005WL082189 SHYNI 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8306867774 MRS SHYNI N STATE BANK OF INDIA(508548)
49 Thirurangadi KL-05-013-005-006/107
(Thenhipalam) 		1605013005NRG23060120231063611 09/01/2023 BALAKRISHNAN M 1605013005WL082127 BALAKRISHNAN M 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867866 MR BALAKRISHNAN SON OF CHAMUTTY STATE BANK OF INDIA(508548)
50 Thirurangadi KL-05-013-005-006/17
(Thenhipalam) 		1605013005NRG23060120231063612 09/01/2023 CHERIYAKKAI 1605013005WL082127 CHERIYAKKAI 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867775 MRS CHERIYAKKI V P STATE BANK OF INDIA(508548)
51 Thirurangadi KL-05-013-005-006/176
(Thenhipalam) 		1605013005NRG23060120231063613 09/01/2023 CHINNA K 1605013005WL082127 CHINNA K 00415 SBIN0070200 1244 1244 Processed 01/02/2023 8306867861 MRS CHINNA K STATE BANK OF INDIA(508548)
52 Thirurangadi KL-05-013-005-006/18
(Thenhipalam) 		1605013005NRG23060120231063614 09/01/2023 THANKAM 1605013005WL082127 THANKAM 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8306867672 MRS THANKAM P P STATE BANK OF INDIA(508548)
53 Thirurangadi KL-05-013-005-006/23
(Thenhipalam) 		1605013005NRG23060120231063615 09/01/2023 SARADA 1605013005WL082127 SARADA 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8306867673 MRS SARADA A STATE BANK OF INDIA(508548)
54 Thirurangadi KL-05-013-005-006/27
(Thenhipalam) 		1605013005NRG23060120231063616 09/01/2023 KUNHI C M 1605013005WL082127 KUNHI C M 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8306867854 MRS KUNHI C M STATE BANK OF INDIA(508548)
55 Thirurangadi KL-05-013-005-006/33
(Thenhipalam) 		1605013005NRG23060120231063618 09/01/2023 PAITHAL N 1605013005WL082127 PAITHAL N 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867776 MR PAITHAL N STATE BANK OF INDIA(508548)
56 Thirurangadi KL-05-013-005-006/35
(Thenhipalam) 		1605013005NRG23060120231063619 09/01/2023 ANITHA 1605013005WL082127 ANITHA 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8306867777 ANITHA K KERALA GRAMIN BANK(607476)
57 Thirurangadi KL-05-013-005-006/37
(Thenhipalam) 		1605013005NRG23060120231063620 09/01/2023 CHINNAMMU E K 1605013005WL082127 CHINNAMMU E K 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867853 MRS CHINNAMMU E K STATE BANK OF INDIA(508548)
58 Thirurangadi KL-05-013-005-006/6
(Thenhipalam) 		1605013005NRG23060120231063621 09/01/2023 KUMMINI 1605013005WL082127 KUMMINI 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867778 MRS KUMMINI M STATE BANK OF INDIA(508548)
59 Thirurangadi KL-05-013-005-006/9
(Thenhipalam) 		1605013005NRG23060120231063622 09/01/2023 CHINNAMMU 1605013005WL082127 CHINNAMMU 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8306867779 MRS CHINNAMMU V P STATE BANK OF INDIA(508548)
60 Thirurangadi KL-05-013-005-008/10
(Thenhipalam) 		1605013005NRG23090120231072013 09/01/2023 THANKAMANI 1605013005WL082809 THANKAMANI 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8306867780 THANKAMANI KERALA GRAMIN BANK(607476)
61 Thirurangadi KL-05-013-005-008/109
(Thenhipalam) 		1605013005NRG23090120231072014 09/01/2023 Karichi 1605013005WL082809 Karichi 00415 SBIN0070200 1244 1244 Processed 01/02/2023 8306867909 MS KARICHI WIFE OF SANKARAN STATE BANK OF INDIA(508548)
62 Thirurangadi KL-05-013-005-008/11
(Thenhipalam) 		1605013005NRG23090120231072015 09/01/2023 THANKA 1605013005WL082809 THANKA 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867674 MRS THANKA P P STATE BANK OF INDIA(508548)
63 Thirurangadi KL-05-013-005-008/12
(Thenhipalam) 		1605013005NRG23090120231072016 09/01/2023 KAMALA 1605013005WL082809 KAMALA 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867675 MRS KAMALA K STATE BANK OF INDIA(508548)
64 Thirurangadi KL-05-013-005-008/130
(Thenhipalam) 		1605013005NRG23090120231072017 09/01/2023 JALATHAMBIKA 1605013005WL082809 JALATHAMBIKA 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867781 MRS JALATHAMBIKA O K STATE BANK OF INDIA(508548)
65 Thirurangadi KL-05-013-005-008/15
(Thenhipalam) 		1605013005NRG23090120231072018 09/01/2023 MADHAVI 1605013005WL082809 MADHAVI 00415 SBIN0070200 311 311 Processed 01/02/2023 8306867676 MR MADHAVI O STATE BANK OF INDIA(508548)
66 Thirurangadi KL-05-013-005-008/17
(Thenhipalam) 		1605013005NRG23090120231072019 09/01/2023 JANAKI 1605013005WL082809 JANAKI 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8306867677 MRS JANAKI A P STATE BANK OF INDIA(508548)
67 Thirurangadi KL-05-013-005-008/18
(Thenhipalam) 		1605013005NRG23090120231072020 09/01/2023 SAROJINI 1605013005WL082809 SAROJINI 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867678 MRS SAROJINI K P STATE BANK OF INDIA(508548)
68 Thirurangadi KL-05-013-005-008/278
(Thenhipalam) 		1605013005NRG23090120231072022 09/01/2023 PANCHALI V 1605013005WL082809 PANCHALI V 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867694 MRS PANJALI V STATE BANK OF INDIA(508548)
69 Thirurangadi KL-05-013-005-008/306
(Thenhipalam) 		1605013005NRG23090120231072023 09/01/2023 THANKA C 1605013005WL082809 THANKA C 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867914 MRS THANKA C STATE BANK OF INDIA(508548)
70 Thirurangadi KL-05-013-005-008/341
(Thenhipalam) 		1605013005NRG23090120231072102 09/01/2023 JISHA A 1605013005WL082814 JISHA A 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867910 MRS JISHA A STATE BANK OF INDIA(508548)
71 Thirurangadi KL-05-013-005-008/36
(Thenhipalam) 		1605013005NRG23090120231072027 09/01/2023 CHINNA 1605013005WL082809 CHINNA 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867782 MRS CHINNA C STATE BANK OF INDIA(508548)
72 Thirurangadi KL-05-013-005-008/4
(Thenhipalam) 		1605013005NRG23090120231072028 09/01/2023 SAROJINI 1605013005WL082809 SAROJINI 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867679 MRS SAROJINI K STATE BANK OF INDIA(508548)
73 Thirurangadi KL-05-013-005-008/42
(Thenhipalam) 		1605013005NRG23090120231072029 09/01/2023 JANAKI 1605013005WL082809 JANAKI 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8306867783 MRS JANAKI C STATE BANK OF INDIA(508548)
74 Thirurangadi KL-05-013-005-008/43
(Thenhipalam) 		1605013005NRG23090120231072030 09/01/2023 SUHRA 1605013005WL082809 SUHRA 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867680 MRS SUHRA K STATE BANK OF INDIA(508548)
75 Thirurangadi KL-05-013-005-008/44
(Thenhipalam) 		1605013005NRG23090120231072031 09/01/2023 THANKA 1605013005WL082809 THANKA 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867784 MRS THANKA P STATE BANK OF INDIA(508548)
76 Thirurangadi KL-05-013-005-008/45
(Thenhipalam) 		1605013005NRG23090120231072032 09/01/2023 KARICHI 1605013005WL082809 KARICHI 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867785 MRS KARICHI P STATE BANK OF INDIA(508548)
77 Thirurangadi KL-05-013-005-008/46
(Thenhipalam) 		1605013005NRG23090120231072033 09/01/2023 KUNJI 1605013005WL082809 KUNJI 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867843 MRS KUNJI V STATE BANK OF INDIA(508548)
78 Thirurangadi KL-05-013-005-008/47
(Thenhipalam) 		1605013005NRG23090120231072034 09/01/2023 CHINNA 1605013005WL082809 CHINNA 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8306867869 MS CHINNA P STATE BANK OF INDIA(508548)
79 Thirurangadi KL-05-013-005-008/5
(Thenhipalam) 		1605013005NRG23090120231072035 09/01/2023 KALYANI 1605013005WL082809 KALYANI 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867786 MRS KALYANI C STATE BANK OF INDIA(508548)
80 Thirurangadi KL-05-013-005-008/6
(Thenhipalam) 		1605013005NRG23090120231072036 09/01/2023 SAROJINI 1605013005WL082809 SAROJINI 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867681 MRS SAROJINI KALLATHAYIL STATE BANK OF INDIA(508548)
81 Thirurangadi KL-05-013-005-008/7
(Thenhipalam) 		1605013005NRG23090120231072037 09/01/2023 SANTHA B 1605013005WL082809 SANTHA B 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867682 MRS SANTHA B STATE BANK OF INDIA(508548)
82 Thirurangadi KL-05-013-005-008/89
(Thenhipalam) 		1605013005NRG23090120231072038 09/01/2023 USHA VALLIKOTTCHALIL 1605013005WL082809 USHA VALLIKOTTCHALIL 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867870 USHA P KERALA GRAMIN BANK(607476)
83 Thirurangadi KL-05-013-005-009/1
(Thenhipalam) 		1605013005NRG23050120231060820 09/01/2023 SARALA BALAKRISHNAN 1605013005WL081928 SARALA BALAKRISHNAN 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867752 SARALA V INDIA POST PAYMENTS BANK LIMITED(508528)
84 Thirurangadi KL-05-013-005-009/11
(Thenhipalam) 		1605013005NRG23050120231060822 09/01/2023 REEJA P P 1605013005WL081928 REEJA P P 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867709 MRS REEJA P P STATE BANK OF INDIA(508548)
85 Thirurangadi KL-05-013-005-009/112
(Thenhipalam) 		1605013005NRG23050120231060823 09/01/2023 PUSHPA 1605013005WL081928 PUSHPA 00415 SBIN0070200 933 933 Processed 01/02/2023 8306867787 MRS PUSHPA T STATE BANK OF INDIA(508548)
86 Thirurangadi KL-05-013-005-009/12
(Thenhipalam) 		1605013005NRG23050120231060824 09/01/2023 SANTHA O P 1605013005WL081928 SANTHA O P 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867710 MRS SANTHA O P STATE BANK OF INDIA(508548)
87 Thirurangadi KL-05-013-005-009/13
(Thenhipalam) 		1605013005NRG23050120231060825 09/01/2023 PADMINI M P 1605013005WL081928 PADMINI M P 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867788 MRS PADMINI M P STATE BANK OF INDIA(508548)
88 Thirurangadi KL-05-013-005-009/136
(Thenhipalam) 		1605013005NRG23050120231060826 09/01/2023 SOBHA M 1605013005WL081928 SOBHA M 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867917 MRS SOBHA M STATE BANK OF INDIA(508548)
89 Thirurangadi KL-05-013-005-009/15
(Thenhipalam) 		1605013005NRG23050120231060827 09/01/2023 MUNDI E 1605013005WL081928 MUNDI E 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867749 MRS MUNDI E STATE BANK OF INDIA(508548)
90 Thirurangadi KL-05-013-005-009/167
(Thenhipalam) 		1605013005NRG23050120231060829 09/01/2023 SHINY 1605013005WL081928 SHINY 00415 SBIN0070200 311 311 Processed 01/02/2023 8306867856 MRS SHINY SHINY STATE BANK OF INDIA(508548)
91 Thirurangadi KL-05-013-005-009/18
(Thenhipalam) 		1605013005NRG23050120231060830 09/01/2023 UMADEVI K K 1605013005WL081928 UMADEVI K K 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8306867711 MRS UMADEVI K K STATE BANK OF INDIA(508548)
92 Thirurangadi KL-05-013-005-009/186
(Thenhipalam) 		1605013005NRG23050120231060831 09/01/2023 SUJA THEKKEDATH 1605013005WL081928 SUJA THEKKEDATH 00415 SBIN0070200 1244 1244 Processed 01/02/2023 8306867871 SUJA N KERALA GRAMIN BANK(607476)
93 Thirurangadi KL-05-013-005-009/191
(Thenhipalam) 		1605013005NRG23050120231060832 09/01/2023 MANJULA 1605013005WL081928 MANJULA 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867789 MRS MANJULA STATE BANK OF INDIA(508548)
94 Thirurangadi KL-05-013-005-009/2
(Thenhipalam) 		1605013005NRG23050120231060834 09/01/2023 CHANDRAMATHI K P 1605013005WL081928 CHANDRAMATHI K P 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867712 MRS CHANDRAMATHI K P STATE BANK OF INDIA(508548)
95 Thirurangadi KL-05-013-005-009/204
(Thenhipalam) 		1605013005NRG23050120231060835 09/01/2023 SAINABA 1605013005WL081928 SAINABA 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867872 MRS KARIMADATHIL SAINABA STATE BANK OF INDIA(508548)
96 Thirurangadi KL-05-013-005-009/205
(Thenhipalam) 		1605013005NRG23050120231060836 09/01/2023 NASEEMA 1605013005WL081928 NASEEMA 00415 SBIN0070200 1244 1244 Processed 01/02/2023 8306867873 MRS NASEEMA K STATE BANK OF INDIA(508548)
97 Thirurangadi KL-05-013-005-009/230
(Thenhipalam) 		1605013005NRG23050120231060837 09/01/2023 RANJUSHA P 1605013005WL081928 RANJUSHA P 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8306867907 RANJUSHA P SOUTH INDIAN BANK(607167)
98 Thirurangadi KL-05-013-005-009/232
(Thenhipalam) 		1605013005NRG23050120231060838 09/01/2023 SUNEERA.K 1605013005WL081928 SUNEERA.K 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8306867902 MRS SUNEERA K STATE BANK OF INDIA(508548)
99 Thirurangadi KL-05-013-005-009/26
(Thenhipalam) 		1605013005NRG23050120231060839 09/01/2023 SHAIJA 1605013005WL081928 SHAIJA 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8306867713 SHYJA A V KERALA GRAMIN BANK(607476)
100 Thirurangadi KL-05-013-005-009/291
(Thenhipalam) 		1605013005NRG23050120231060840 09/01/2023 VIJAYALAKSHMI 1605013005WL081928 VIJAYALAKSHMI 00415 SBIN0070200 1244 1244 Processed 01/02/2023 8306867874 VIJAYALAKSHMI K KERALA GRAMIN BANK(607476)
101 Thirurangadi KL-05-013-005-009/293
(Thenhipalam) 		1605013005NRG23050120231060841 09/01/2023 AYISHABI K 1605013005WL081928 AYISHABI K 00415 SBIN0070200 933 933 Processed 01/02/2023 8306867875 MRS AYISHABI K STATE BANK OF INDIA(508548)
102 Thirurangadi KL-05-013-005-009/30
(Thenhipalam) 		1605013005NRG23050120231060842 09/01/2023 DEVAKI M P 1605013005WL081928 DEVAKI M P 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867790 MRS DEVAKI M P STATE BANK OF INDIA(508548)
103 Thirurangadi KL-05-013-005-009/302
(Thenhipalam) 		1605013005NRG23050120231060843 09/01/2023 SOBHANA P 1605013005WL081928 SOBHANA P 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867876 MRS SOBHANA P STATE BANK OF INDIA(508548)
104 Thirurangadi KL-05-013-005-009/315
(Thenhipalam) 		1605013005NRG23050120231060844 09/01/2023 RAJITHA T 1605013005WL081928 RAJITHA T 00415 SBIN0070200 933 933 Processed 01/02/2023 8306867791 RAJITHA T KERALA GRAMIN BANK(607476)
105 Thirurangadi KL-05-013-005-009/321
(Thenhipalam) 		1605013005NRG23050120231060845 09/01/2023 SUHRA P 1605013005WL081928 SUHRA P 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867898 MRS SUHRA P STATE BANK OF INDIA(508548)
106 Thirurangadi KL-05-013-005-009/336
(Thenhipalam) 		1605013005NRG23050120231060846 09/01/2023 SHEEBA T 1605013005WL081928 SHEEBA T 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867692 SHEEBA T CANARA BANK(508532)
107 Thirurangadi KL-05-013-005-009/342
(Thenhipalam) 		1605013005NRG23050120231060847 09/01/2023 SHALIJA.M 1605013005WL081928 SHALIJA.M 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867918 SHALIJA M CANARA BANK(508532)
108 Thirurangadi KL-05-013-005-009/35
(Thenhipalam) 		1605013005NRG23050120231060849 09/01/2023 SINDHU 1605013005WL081928 SINDHU 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867877 MS SINDHU C STATE BANK OF INDIA(508548)
109 Thirurangadi KL-05-013-005-009/359
(Thenhipalam) 		1605013005NRG23050120231060851 09/01/2023 VALSALA M 1605013005WL081928 VALSALA M 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867922 MS VALSALA M STATE BANK OF INDIA(508548)
110 Thirurangadi KL-05-013-005-009/45
(Thenhipalam) 		1605013005NRG23050120231060852 09/01/2023 SOUMINI K 1605013005WL081928 SOUMINI K 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8306867792 MRS SOUMINI K STATE BANK OF INDIA(508548)
111 Thirurangadi KL-05-013-005-009/5
(Thenhipalam) 		1605013005NRG23050120231060853 09/01/2023 PANKAJAVALLY C P 1605013005WL081928 PANKAJAVALLY C P 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867750 MRS PANKAJAVALLY C P STATE BANK OF INDIA(508548)
112 Thirurangadi KL-05-013-005-009/54
(Thenhipalam) 		1605013005NRG23050120231060854 09/01/2023 SREEMATHI 1605013005WL081928 SREEMATHI 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867714 MRS SREEMATHI P K STATE BANK OF INDIA(508548)
113 Thirurangadi KL-05-013-005-009/55
(Thenhipalam) 		1605013005NRG23050120231060855 09/01/2023 SHAILAJA 1605013005WL081928 SHAILAJA 00415 SBIN0070200 933 933 Processed 01/02/2023 8306867715 MRS SHAILAJA A STATE BANK OF INDIA(508548)
114 Thirurangadi KL-05-013-005-009/56
(Thenhipalam) 		1605013005NRG23050120231060856 09/01/2023 THANKA P 1605013005WL081928 THANKA P 00415 SBIN0070200 622 622 Processed 01/02/2023 8306867793 MR THANKA P STATE BANK OF INDIA(508548)
115 Thirurangadi KL-05-013-005-009/57
(Thenhipalam) 		1605013005NRG23050120231060857 09/01/2023 SHAKUNTHALA 1605013005WL081928 SHAKUNTHALA 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8306867794 MRS SAKUNTHALA VAKKAYIL STATE BANK OF INDIA(508548)
116 Thirurangadi KL-05-013-005-009/70
(Thenhipalam) 		1605013005NRG23050120231060858 09/01/2023 VASANTHAKUMARI 1605013005WL081928 VASANTHAKUMARI 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867795 MRS VASANTHAKUMARI P C STATE BANK OF INDIA(508548)
117 Thirurangadi KL-05-013-005-009/9
(Thenhipalam) 		1605013005NRG23090120231072104 09/01/2023 REEJU 1605013005WL082816 REEJU 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867700 MRS REEJA M STATE BANK OF INDIA(508548)
118 Thirurangadi KL-05-013-005-010/32
(Thenhipalam) 		1605013005NRG23090120231072118 09/01/2023 RAMANI 1605013005WL082818 RAMANI 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867716 MRS RAMANI V K STATE BANK OF INDIA(508548)
119 Thirurangadi KL-05-013-005-011/210
(Thenhipalam) 		1605013005NRG23050120231060483 09/01/2023 SHYLAJA R 1605013005WL081898 SHYLAJA R 00415 SBIN0070200 933 933 Processed 01/02/2023 8306867899 SHYLAJA FEDERAL BANK(607165)
120 Thirurangadi KL-05-013-005-012/123
(Thenhipalam) 		1605013005NRG23050120231060745 09/01/2023 SUMATHI CHEENIKKINARI 1605013005WL081925 SUMATHI CHEENIKKINARI 00415 SBIN0070200 933 933 Processed 01/02/2023 8306867796 SUMATHI C KERALA GRAMIN BANK(607476)
121 Thirurangadi KL-05-013-005-012/134
(Thenhipalam) 		1605013005NRG23050120231060747 09/01/2023 SOUMINI 1605013005WL081925 SOUMINI 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867797 MS SOUMINI STATE BANK OF INDIA(508548)
122 Thirurangadi KL-05-013-005-012/143
(Thenhipalam) 		1605013005NRG23050120231060748 09/01/2023 SAROJINI P 1605013005WL081925 SAROJINI P 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867901 MRS SAROJINI P STATE BANK OF INDIA(508548)
123 Thirurangadi KL-05-013-005-012/200
(Thenhipalam) 		1605013005NRG23050120231060749 09/01/2023 KALLYANI V P 1605013005WL081925 KALLYANI V P 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867905 MRS KALLYANI V P STATE BANK OF INDIA(508548)
124 Thirurangadi KL-05-013-005-012/22
(Thenhipalam) 		1605013005NRG23050120231060750 09/01/2023 SAUMINI 1605013005WL081925 SAUMINI 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867798 MRS SAUMINI STATE BANK OF INDIA(508548)
125 Thirurangadi KL-05-013-005-012/28
(Thenhipalam) 		1605013005NRG23050120231060751 09/01/2023 USHA 1605013005WL081925 USHA 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867717 MRS USHA K STATE BANK OF INDIA(508548)
126 Thirurangadi KL-05-013-005-012/29
(Thenhipalam) 		1605013005NRG23050120231060752 09/01/2023 SANTHA 1605013005WL081925 SANTHA 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867683 MRS SANTHA P STATE BANK OF INDIA(508548)
127 Thirurangadi KL-05-013-005-012/30
(Thenhipalam) 		1605013005NRG23050120231060753 09/01/2023 BINDHU 1605013005WL081925 BINDHU 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8306867799 MRS BINDHU E K STATE BANK OF INDIA(508548)
128 Thirurangadi KL-05-013-005-012/303
(Thenhipalam) 		1605013005NRG23060120231064380 09/01/2023 VIJAYA M 1605013005WL082189 VIJAYA M 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867906 MRS VIJAYA M STATE BANK OF INDIA(508548)
129 Thirurangadi KL-05-013-005-012/31
(Thenhipalam) 		1605013005NRG23050120231060754 09/01/2023 SREEJA K P 1605013005WL081925 SREEJA K P 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8306867800 MRS SREEJA K P STATE BANK OF INDIA(508548)
130 Thirurangadi KL-05-013-005-012/323
(Thenhipalam) 		1605013005NRG23050120231060755 09/01/2023 MINI K P 1605013005WL081925 MINI K P 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867900 MRS MINI MINI STATE BANK OF INDIA(508548)
131 Thirurangadi KL-05-013-005-012/353
(Thenhipalam) 		1605013005NRG23050120231060757 09/01/2023 SYAMALA 1605013005WL081925 SYAMALA 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867863 MS SYAMALA K V STATE BANK OF INDIA(508548)
132 Thirurangadi KL-05-013-005-012/41
(Thenhipalam) 		1605013005NRG23050120231060758 09/01/2023 BINDHU 1605013005WL081925 BINDHU 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867718 MRS BINDHU C STATE BANK OF INDIA(508548)
133 Thirurangadi KL-05-013-005-012/42
(Thenhipalam) 		1605013005NRG23050120231060759 09/01/2023 VALLY 1605013005WL081925 VALLY 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867719 MRS VALLY P STATE BANK OF INDIA(508548)
134 Thirurangadi KL-05-013-005-012/43
(Thenhipalam) 		1605013005NRG23050120231060760 09/01/2023 SAVITHRI 1605013005WL081925 SAVITHRI 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8306867720 MRS SAVITHRI STATE BANK OF INDIA(508548)
135 Thirurangadi KL-05-013-005-012/46
(Thenhipalam) 		1605013005NRG23050120231060761 09/01/2023 RADHA 1605013005WL081925 RADHA 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867801 MRS RADHA K STATE BANK OF INDIA(508548)
136 Thirurangadi KL-05-013-005-012/47
(Thenhipalam) 		1605013005NRG23050120231060762 09/01/2023 CHAKKIKUTTY 1605013005WL081925 CHAKKIKUTTY 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8306867802 MRS CHAKKIKUTTY T STATE BANK OF INDIA(508548)
137 Thirurangadi KL-05-013-005-012/48
(Thenhipalam) 		1605013005NRG23050120231060763 09/01/2023 LEELA 1605013005WL081925 LEELA 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867721 LEELA KOTTARATHIL MANJERI CO OPERATIVE URBAN BANK LTD(508964)
138 Thirurangadi KL-05-013-005-012/50
(Thenhipalam) 		1605013005NRG23050120231060764 09/01/2023 AJITHA 1605013005WL081925 AJITHA 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8306867722 MRS AJITHA T K STATE BANK OF INDIA(508548)
139 Thirurangadi KL-05-013-005-012/52
(Thenhipalam) 		1605013005NRG23050120231060765 09/01/2023 INDIRA 1605013005WL081925 INDIRA 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8306867684 MRS INDIRA P STATE BANK OF INDIA(508548)
140 Thirurangadi KL-05-013-005-012/63
(Thenhipalam) 		1605013005NRG23050120231060766 09/01/2023 SUBHA 1605013005WL081925 SUBHA 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867723 MRS SUBHA C STATE BANK OF INDIA(508548)
141 Thirurangadi KL-05-013-005-012/68
(Thenhipalam) 		1605013005NRG23050120231060767 09/01/2023 LAKSHMI P 1605013005WL081925 LAKSHMI P 00415 SBIN0070200 1244 1244 Processed 01/02/2023 8306867701 MRS LAKSHMI P STATE BANK OF INDIA(508548)
142 Thirurangadi KL-05-013-005-012/71
(Thenhipalam) 		1605013005NRG23050120231060768 09/01/2023 NISHA 1605013005WL081925 NISHA 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867857 MRS NISHA K STATE BANK OF INDIA(508548)
143 Thirurangadi KL-05-013-005-012/72
(Thenhipalam) 		1605013005NRG23050120231060769 09/01/2023 SREEJITHA 1605013005WL081925 SREEJITHA 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8306867724 MRS SREEJITHA E STATE BANK OF INDIA(508548)
144 Thirurangadi KL-05-013-005-012/73
(Thenhipalam) 		1605013005NRG23050120231060770 09/01/2023 INDIRA 1605013005WL081925 INDIRA 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867702 MRS INDIRA INDIRA STATE BANK OF INDIA(508548)
145 Thirurangadi KL-05-013-005-012/74
(Thenhipalam) 		1605013005NRG23050120231060771 09/01/2023 SANTHA 1605013005WL081925 SANTHA 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867803 MRS SANTHA V STATE BANK OF INDIA(508548)
146 Thirurangadi KL-05-013-005-012/82
(Thenhipalam) 		1605013005NRG23050120231060772 09/01/2023 SUBHASHINI K N 1605013005WL081925 SUBHASHINI K N 00415 SBIN0070200 1244 1244 Processed 01/02/2023 8306867758 MS SUBHASHINI K N STATE BANK OF INDIA(508548)
147 Thirurangadi KL-05-013-005-012/95
(Thenhipalam) 		1605013005NRG23050120231060773 09/01/2023 BHANUMATHI MANGATTAYIL 1605013005WL081925 BHANUMATHI MANGATTAYIL 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867878 MS BHANUMATHI MANGATTAYIL STATE BANK OF INDIA(508548)
148 Thirurangadi KL-05-013-005-014/10
(Thenhipalam) 		1605013005NRG23050120231060484 09/01/2023 LAKSHMI 1605013005WL081898 LAKSHMI 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8306867804 LAKSHMI T PUNJAB NATIONAL BANK(508568)
149 Thirurangadi KL-05-013-005-014/12
(Thenhipalam) 		1605013005NRG23050120231060485 09/01/2023 SUNITHAKUMARI E 1605013005WL081898 SUNITHAKUMARI E 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8306867751 MRS SUNITHAKUMARI E STATE BANK OF INDIA(508548)
150 Thirurangadi KL-05-013-005-014/122
(Thenhipalam) 		1605013005NRG23050120231060486 09/01/2023 CHANDRA CHEENAKKANARI 1605013005WL081898 CHANDRA CHEENAKKANARI 00415 SBIN0070200 1244 1244 Processed 01/02/2023 8306867691 CHANDRAMATHI . FEDERAL BANK(607165)
151 Thirurangadi KL-05-013-005-014/129
(Thenhipalam) 		1605013005NRG23050120231060488 09/01/2023 PRABITHA.C 1605013005WL081898 PRABITHA.C 00415 SBIN0070200 933 933 Processed 01/02/2023 8306867879 PRABITHA.C SOUTH INDIAN BANK(607167)
152 Thirurangadi KL-05-013-005-014/14
(Thenhipalam) 		1605013005NRG23050120231060489 09/01/2023 SARASWATHI 1605013005WL081898 SARASWATHI 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867725 MRS SARASWATHY C STATE BANK OF INDIA(508548)
153 Thirurangadi KL-05-013-005-014/15
(Thenhipalam) 		1605013005NRG23050120231060492 09/01/2023 RADHA 1605013005WL081898 RADHA 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867685 RADHA P PUNJAB NATIONAL BANK(508568)
154 Thirurangadi KL-05-013-005-014/187
(Thenhipalam) 		1605013005NRG23050120231060493 09/01/2023 CHANDRIKA P 1605013005WL081898 CHANDRIKA P 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8306867891 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
155 Thirurangadi KL-05-013-005-014/195
(Thenhipalam) 		1605013005NRG23050120231060494 09/01/2023 VIJAYALAKSHMI K 1605013005WL081898 VIJAYALAKSHMI K 00415 SBIN0070200 933 933 Processed 01/02/2023 8306867892 VIJAYALAKSHMI PUNJAB NATIONAL BANK(508568)
156 Thirurangadi KL-05-013-005-014/197
(Thenhipalam) 		1605013005NRG23050120231060495 09/01/2023 SHEEJA K 1605013005WL081898 SHEEJA K 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867893 SHEEJA K FEDERAL BANK(607165)
157 Thirurangadi KL-05-013-005-014/20
(Thenhipalam) 		1605013005NRG23050120231060496 09/01/2023 GIRIJA MOHINI 1605013005WL081898 GIRIJA MOHINI 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867745 MRS GIRIJA MOHINI PAROL STATE BANK OF INDIA(508548)
158 Thirurangadi KL-05-013-005-014/203
(Thenhipalam) 		1605013005NRG23050120231060497 09/01/2023 SUMATHI A 1605013005WL081898 SUMATHI A 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8306867894 SUMATHI FEDERAL BANK(607165)
159 Thirurangadi KL-05-013-005-014/211
(Thenhipalam) 		1605013005NRG23050120231060498 09/01/2023 BINDU CP 1605013005WL081898 BINDU CP 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867895 MRS BINDU C P STATE BANK OF INDIA(508548)
160 Thirurangadi KL-05-013-005-014/212
(Thenhipalam) 		1605013005NRG23050120231060499 09/01/2023 SREEJA K 1605013005WL081898 SREEJA K 00415 SBIN0070200 933 933 Processed 01/02/2023 8306867896 SREEJA K PUNJAB NATIONAL BANK(508568)
161 Thirurangadi KL-05-013-005-014/213
(Thenhipalam) 		1605013005NRG23050120231060500 09/01/2023 PANKAJAKSHI P 1605013005WL081898 PANKAJAKSHI P 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8306867687 MRS PANKAJAKSHI P STATE BANK OF INDIA(508548)
162 Thirurangadi KL-05-013-005-014/214
(Thenhipalam) 		1605013005NRG23050120231060501 09/01/2023 JAYALAKSHMI.V 1605013005WL081898 JAYALAKSHMI.V 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867897 JAYALAKSHMI FEDERAL BANK(607165)
163 Thirurangadi KL-05-013-005-014/220
(Thenhipalam) 		1605013005NRG23050120231060502 09/01/2023 KOMALAM P 1605013005WL081898 KOMALAM P 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8306867880 MRS KOMALAM STATE BANK OF INDIA(508548)
164 Thirurangadi KL-05-013-005-014/223
(Thenhipalam) 		1605013005NRG23050120231060504 09/01/2023 SUNITHA 1605013005WL081898 SUNITHA 00415 SBIN0070200 311 311 Processed 01/02/2023 8306867805 MRS SUNITHA C STATE BANK OF INDIA(508548)
165 Thirurangadi KL-05-013-005-014/23
(Thenhipalam) 		1605013005NRG23050120231060506 09/01/2023 SAROJINI 1605013005WL081898 SAROJINI 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8306867862 MRS SAROJINI STATE BANK OF INDIA(508548)
166 Thirurangadi KL-05-013-005-014/24
(Thenhipalam) 		1605013005NRG23050120231060507 09/01/2023 KARICHI 1605013005WL081898 KARICHI 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867806 MRS KARICHI K STATE BANK OF INDIA(508548)
167 Thirurangadi KL-05-013-005-014/253
(Thenhipalam) 		1605013005NRG23050120231060508 09/01/2023 KALLYANI C 1605013005WL081898 KALLYANI C 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867840 KALYANI C PUNJAB NATIONAL BANK(508568)
168 Thirurangadi KL-05-013-005-014/26
(Thenhipalam) 		1605013005NRG23050120231060509 09/01/2023 SHAJI 1605013005WL081898 SHAJI 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867807 MR SHAJI C STATE BANK OF INDIA(508548)
169 Thirurangadi KL-05-013-005-014/27
(Thenhipalam) 		1605013005NRG23060120231063524 09/01/2023 SHANIJA 1605013005WL082124 SHANIJA 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8306867726 SHANIJA P PUNJAB NATIONAL BANK(508568)
170 Thirurangadi KL-05-013-005-014/284
(Thenhipalam) 		1605013005NRG23060120231063526 09/01/2023 MINI 1605013005WL082124 MINI 00415 SBIN0070200 1244 1244 Processed 01/02/2023 8306867844 MINI . FEDERAL BANK(607165)
171 Thirurangadi KL-05-013-005-014/29
(Thenhipalam) 		1605013005NRG23060120231063527 09/01/2023 BINDHU 1605013005WL082124 BINDHU 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867727 MRS BINDU K STATE BANK OF INDIA(508548)
172 Thirurangadi KL-05-013-005-014/31
(Thenhipalam) 		1605013005NRG23060120231063528 09/01/2023 KARTHIYAYANI 1605013005WL082124 KARTHIYAYANI 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8306867688 MRS KARTHYAYANI C STATE BANK OF INDIA(508548)
173 Thirurangadi KL-05-013-005-014/32
(Thenhipalam) 		1605013005NRG23060120231063529 09/01/2023 AMMU T 1605013005WL082124 AMMU T 00415 SBIN0070200 311 311 Processed 01/02/2023 8306867808 AMMU K SOUTH INDIAN BANK(607167)
174 Thirurangadi KL-05-013-005-014/33
(Thenhipalam) 		1605013005NRG23060120231063532 09/01/2023 BEENA 1605013005WL082124 BEENA 00415 SBIN0070200 933 933 Processed 01/02/2023 8306867728 MRS BEENA P STATE BANK OF INDIA(508548)
175 Thirurangadi KL-05-013-005-014/36
(Thenhipalam) 		1605013005NRG23060120231063538 09/01/2023 SUMATHI 1605013005WL082124 SUMATHI 00415 SBIN0070200 1244 1244 Processed 01/02/2023 8306867747 MRS SUMATHI P STATE BANK OF INDIA(508548)
176 Thirurangadi KL-05-013-005-014/39
(Thenhipalam) 		1605013005NRG23060120231063539 09/01/2023 THANKAMANI 1605013005WL082124 THANKAMANI 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867754 THANKAMANI V P FEDERAL BANK(607165)
177 Thirurangadi KL-05-013-005-014/40
(Thenhipalam) 		1605013005NRG23060120231063540 09/01/2023 SANTHA 1605013005WL082124 SANTHA 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867809 SANTHA PUNJAB NATIONAL BANK(508568)
178 Thirurangadi KL-05-013-005-014/43
(Thenhipalam) 		1605013005NRG23060120231063541 09/01/2023 SOBHANAKUMARI 1605013005WL082124 SOBHANAKUMARI 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8306867810 SOBHANA KUMARI K PUNJAB NATIONAL BANK(508568)
179 Thirurangadi KL-05-013-005-014/46
(Thenhipalam) 		1605013005NRG23060120231063542 09/01/2023 SAROJINI 1605013005WL082124 SAROJINI 00415 SBIN0070200 622 622 Processed 01/02/2023 8306867699 SAROJINI PUNJAB NATIONAL BANK(508568)
180 Thirurangadi KL-05-013-005-014/49
(Thenhipalam) 		1605013005NRG23060120231063543 09/01/2023 CHINNAMMU 1605013005WL082124 CHINNAMMU 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867729 MRS CHINNAMMU N STATE BANK OF INDIA(508548)
181 Thirurangadi KL-05-013-005-014/52
(Thenhipalam) 		1605013005NRG23060120231063544 09/01/2023 SHARAFUDHEEN P 1605013005WL082124 SHARAFUDHEEN P 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867730 MR SHARAFUDEEN P STATE BANK OF INDIA(508548)
182 Thirurangadi KL-05-013-005-014/54
(Thenhipalam) 		1605013005NRG23060120231063546 09/01/2023 DAKSHAYANI 1605013005WL082124 DAKSHAYANI 00415 SBIN0070200 933 933 Processed 01/02/2023 8306867731 DAKSHAYANI VP KERALA GRAMIN BANK(607476)
183 Thirurangadi KL-05-013-005-014/55
(Thenhipalam) 		1605013005NRG23060120231063547 09/01/2023 SHEEJA 1605013005WL082124 SHEEJA 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867811 SHEEJA K FEDERAL BANK(607165)
184 Thirurangadi KL-05-013-005-014/56
(Thenhipalam) 		1605013005NRG23060120231063548 09/01/2023 PADMINI 1605013005WL082124 PADMINI 00415 SBIN0070200 933 933 Processed 01/02/2023 8306867855 MRS PADMINI P STATE BANK OF INDIA(508548)
185 Thirurangadi KL-05-013-005-014/57
(Thenhipalam) 		1605013005NRG23060120231063549 09/01/2023 SAFIYA KT 1605013005WL082124 SAFIYA KT 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867689 SAFIYA KT MANJERI CO OPERATIVE URBAN BANK LTD(508964)
186 Thirurangadi KL-05-013-005-014/6
(Thenhipalam) 		1605013005NRG23060120231063550 09/01/2023 RAMANI P 1605013005WL082124 RAMANI P 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8306867732 RAMANI FEDERAL BANK(607165)
187 Thirurangadi KL-05-013-005-014/63
(Thenhipalam) 		1605013005NRG23060120231063551 09/01/2023 LEELA C 1605013005WL082124 LEELA C 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867733 LEELA C FEDERAL BANK(607165)
188 Thirurangadi KL-05-013-005-014/66
(Thenhipalam) 		1605013005NRG23060120231063553 09/01/2023 VALSALA P 1605013005WL082124 VALSALA P 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8306867734 VALSALA FEDERAL BANK(607165)
189 Thirurangadi KL-05-013-005-014/67
(Thenhipalam) 		1605013005NRG23060120231063554 09/01/2023 SUBAIDA 1605013005WL082124 SUBAIDA 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867845 SUBAIDA K KERALA GRAMIN BANK(607476)
190 Thirurangadi KL-05-013-005-014/68
(Thenhipalam) 		1605013005NRG23060120231063555 09/01/2023 RAMLA K P 1605013005WL082124 RAMLA K P 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867812 MRS RAMLA V STATE BANK OF INDIA(508548)
191 Thirurangadi KL-05-013-005-014/72
(Thenhipalam) 		1605013005NRG23060120231063556 09/01/2023 VIJAYAKUMARI K T 1605013005WL082124 VIJAYAKUMARI K T 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867735 VIJAYAKUMARI PUNJAB NATIONAL BANK(508568)
192 Thirurangadi KL-05-013-005-014/76
(Thenhipalam) 		1605013005NRG23060120231063557 09/01/2023 SULFIKKAR ALI 1605013005WL082124 SULFIKKAR ALI 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867851 MR SULFIKKAR ALI P STATE BANK OF INDIA(508548)
193 Thirurangadi KL-05-013-005-014/79
(Thenhipalam) 		1605013005NRG23060120231063558 09/01/2023 SAROJINI PAROL 1605013005WL082124 SAROJINI PAROL 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867813 SAROJINI FEDERAL BANK(607165)
194 Thirurangadi KL-05-013-005-014/8
(Thenhipalam) 		1605013005NRG23060120231063559 09/01/2023 KALI 1605013005WL082124 KALI 00415 SBIN0070200 622 622 Processed 01/02/2023 8306867755 MRS KALI C STATE BANK OF INDIA(508548)
195 Thirurangadi KL-05-013-005-014/9
(Thenhipalam) 		1605013005NRG23060120231063560 09/01/2023 SHAIJU K 1605013005WL082124 SHAIJU K 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867852 MRS SHAIJU K STATE BANK OF INDIA(508548)
196 Thirurangadi KL-05-013-005-015/1
(Thenhipalam) 		1605013005NRG23090120231070890 09/01/2023 DEVU 1605013005WL082700 DEVU 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867756 MRS DEVU P STATE BANK OF INDIA(508548)
197 Thirurangadi KL-05-013-005-015/12
(Thenhipalam) 		1605013005NRG23090120231070891 09/01/2023 PUSHPALATHA 1605013005WL082700 PUSHPALATHA 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867736 PUSHPALATHA FEDERAL BANK(607165)
198 Thirurangadi KL-05-013-005-015/13
(Thenhipalam) 		1605013005NRG23090120231070892 09/01/2023 BABY 1605013005WL082700 BABY 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867737 MRS BABY P STATE BANK OF INDIA(508548)
199 Thirurangadi KL-05-013-005-015/130
(Thenhipalam) 		1605013005NRG23090120231070893 09/01/2023 SEETHA 1605013005WL082700 SEETHA 00415 SBIN0070200 622 622 Processed 01/02/2023 8306867738 MRS SEETHA A STATE BANK OF INDIA(508548)
200 Thirurangadi KL-05-013-005-015/138
(Thenhipalam) 		1605013005NRG23090120231070895 09/01/2023 SAINABA M V 1605013005WL082700 SAINABA M V 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8306867881 MRS SAINABA M V STATE BANK OF INDIA(508548)
201 Thirurangadi KL-05-013-005-015/153
(Thenhipalam) 		1605013005NRG23090120231070896 09/01/2023 LISI 1605013005WL082700 LISI 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8306867842 LISSY . FEDERAL BANK(607165)
202 Thirurangadi KL-05-013-005-015/16
(Thenhipalam) 		1605013005NRG23090120231070897 09/01/2023 PREMAVALLI 1605013005WL082700 PREMAVALLI 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867814 MRS PREMAVALLI P STATE BANK OF INDIA(508548)
203 Thirurangadi KL-05-013-005-015/17
(Thenhipalam) 		1605013005NRG23090120231070898 09/01/2023 SOBHANA 1605013005WL082700 SOBHANA 00415 SBIN0070200 1244 1244 Processed 01/02/2023 8306867739 MRS SOBHANA P STATE BANK OF INDIA(508548)
204 Thirurangadi KL-05-013-005-015/18
(Thenhipalam) 		1605013005NRG23090120231070899 09/01/2023 SARASWATHI 1605013005WL082700 SARASWATHI 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867740 MRS SARASWATHI C STATE BANK OF INDIA(508548)
205 Thirurangadi KL-05-013-005-015/19
(Thenhipalam) 		1605013005NRG23090120231070900 09/01/2023 SUMATHI 1605013005WL082700 SUMATHI 00415 SBIN0070200 933 933 Processed 01/02/2023 8306867741 MRS SUMATHI P STATE BANK OF INDIA(508548)
206 Thirurangadi KL-05-013-005-015/20
(Thenhipalam) 		1605013005NRG23090120231070901 09/01/2023 PRASANNA 1605013005WL082700 PRASANNA 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867815 PRASSANA CT KERALA GRAMIN BANK(607476)
207 Thirurangadi KL-05-013-005-015/217
(Thenhipalam) 		1605013005NRG23090120231070903 09/01/2023 DEVU 1605013005WL082700 DEVU 00415 SBIN0070200 1244 1244 Processed 01/02/2023 8306867849 MRS DEVU P STATE BANK OF INDIA(508548)
208 Thirurangadi KL-05-013-005-015/218
(Thenhipalam) 		1605013005NRG23060120231063561 09/01/2023 KAMALAM K 1605013005WL082124 KAMALAM K 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867915 KAMALAM K CANARA BANK(508532)
209 Thirurangadi KL-05-013-005-015/22
(Thenhipalam) 		1605013005NRG23090120231070904 09/01/2023 VALLI 1605013005WL082700 VALLI 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867742 MRS VALLI C STATE BANK OF INDIA(508548)
210 Thirurangadi KL-05-013-005-015/26
(Thenhipalam) 		1605013005NRG23090120231070906 09/01/2023 AMMINI 1605013005WL082700 AMMINI 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867816 MRS AMMINI O P STATE BANK OF INDIA(508548)
211 Thirurangadi KL-05-013-005-015/28
(Thenhipalam) 		1605013005NRG23090120231070907 09/01/2023 SHARITHA 1605013005WL082700 SHARITHA 00415 SBIN0070200 1244 1244 Processed 01/02/2023 8306867846 MRS SHARITHA I K STATE BANK OF INDIA(508548)
212 Thirurangadi KL-05-013-005-015/35
(Thenhipalam) 		1605013005NRG23090120231072100 09/01/2023 Baiju A C 1605013005WL082813 Baiju A C 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867661 BAIJU A C FEDERAL BANK(607165)
213 Thirurangadi KL-05-013-005-015/37
(Thenhipalam) 		1605013005NRG23090120231070908 09/01/2023 BINDHUTTY 1605013005WL082700 BINDHUTTY 00415 SBIN0070200 311 311 Processed 01/02/2023 8306867757 BINDUTTY FEDERAL BANK(607165)
214 Thirurangadi KL-05-013-005-015/4
(Thenhipalam) 		1605013005NRG23090120231070909 09/01/2023 PRASEEJA 1605013005WL082700 PRASEEJA 00415 SBIN0070200 933 933 Processed 01/02/2023 8306867743 MRS PRASEEJA T P STATE BANK OF INDIA(508548)
215 Thirurangadi KL-05-013-005-015/49
(Thenhipalam) 		1605013005NRG23090120231070910 09/01/2023 DEVI T 1605013005WL082700 DEVI T 00415 SBIN0070200 1244 1244 Processed 01/02/2023 8306867817 MS DEVI T STATE BANK OF INDIA(508548)
216 Thirurangadi KL-05-013-005-015/54
(Thenhipalam) 		1605013005NRG23060120231063562 09/01/2023 VASANTHA 1605013005WL082124 VASANTHA 00415 SBIN0070200 933 933 Processed 01/02/2023 8306867818 VASANTHA N KERALA GRAMIN BANK(607476)
217 Thirurangadi KL-05-013-005-015/6
(Thenhipalam) 		1605013005NRG23090120231070911 09/01/2023 BINDHU 1605013005WL082700 BINDHU 00415 SBIN0070200 1244 1244 Processed 01/02/2023 8306867746 BINDU FEDERAL BANK(607165)
218 Thirurangadi KL-05-013-005-015/9
(Thenhipalam) 		1605013005NRG23090120231070912 09/01/2023 SINDHU 1605013005WL082700 SINDHU 00415 SBIN0070200 933 933 Processed 01/02/2023 8306867819 MISS SINDHU P STATE BANK OF INDIA(508548)
219 Thirurangadi KL-05-013-005-016/36
(Thenhipalam) 		1605013005NRG23060120231064259 09/01/2023 MINI 1605013005WL082183 MINI 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867820 MRS MINI K STATE BANK OF INDIA(508548)
220 Thirurangadi KL-05-013-005-016/54
(Thenhipalam) 		1605013005NRG23060120231064260 09/01/2023 SHINI K P 1605013005WL082183 SHINI K P 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8306867920 MRS SHINI K P STATE BANK OF INDIA(508548)
221 Thirurangadi KL-05-013-005-016/77
(Thenhipalam) 		1605013005NRG23060120231064262 09/01/2023 PARVATHY K 1605013005WL082183 PARVATHY K 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8306867882 MR PARVATHY K STATE BANK OF INDIA(508548)
222 Thirurangadi KL-05-013-005-017/1
(Thenhipalam) 		1605013005NRG23060120231064263 09/01/2023 PRASANNA 1605013005WL082183 PRASANNA 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867821 PRASANNA K FEDERAL BANK(607165)
223 Thirurangadi KL-05-013-005-017/103
(Thenhipalam) 		1605013005NRG23060120231064264 09/01/2023 SANTHAKUMARI 1605013005WL082183 SANTHAKUMARI 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867822 MRS SANTHAKUMARI P STATE BANK OF INDIA(508548)
224 Thirurangadi KL-05-013-005-017/119
(Thenhipalam) 		1605013005NRG23060120231064265 09/01/2023 BIYYAKUTTY 1605013005WL082183 BIYYAKUTTY 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867908 MS BIYYAKUTTY STATE BANK OF INDIA(508548)
225 Thirurangadi KL-05-013-005-017/124
(Thenhipalam) 		1605013005NRG23090120231072103 09/01/2023 RASHEED K V 1605013005WL082815 RASHEED K V 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867696 MR RASHEED K V STATE BANK OF INDIA(508548)
226 Thirurangadi KL-05-013-005-017/125
(Thenhipalam) 		1605013005NRG23060120231064266 09/01/2023 RADHA KUMARI K 1605013005WL082183 RADHA KUMARI K 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8306867823 MRS RADHA KUMARI K STATE BANK OF INDIA(508548)
227 Thirurangadi KL-05-013-005-017/126
(Thenhipalam) 		1605013005NRG23060120231064267 09/01/2023 THANKA 1605013005WL082183 THANKA 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867883 MRS THANKA STATE BANK OF INDIA(508548)
228 Thirurangadi KL-05-013-005-017/13
(Thenhipalam) 		1605013005NRG23060120231064268 09/01/2023 SARADA KELANARI 1605013005WL082183 SARADA KELANARI 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867824 MRS SARADA KELANARI STATE BANK OF INDIA(508548)
229 Thirurangadi KL-05-013-005-017/137
(Thenhipalam) 		1605013005NRG23060120231064269 09/01/2023 SOBHANA 1605013005WL082183 SOBHANA 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867884 MRS SOBHANA P STATE BANK OF INDIA(508548)
230 Thirurangadi KL-05-013-005-017/150
(Thenhipalam) 		1605013005NRG23060120231064270 09/01/2023 USHA C K 1605013005WL082183 USHA C K 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867825 USHA WO JANARDHANAN KERALA GRAMIN BANK(607476)
231 Thirurangadi KL-05-013-005-017/17
(Thenhipalam) 		1605013005NRG23060120231064272 09/01/2023 JAMEELA P 1605013005WL082183 JAMEELA P 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867841 MRS JAMEELA P STATE BANK OF INDIA(508548)
232 Thirurangadi KL-05-013-005-017/173
(Thenhipalam) 		1605013005NRG23060120231064273 09/01/2023 SAFIYA K 1605013005WL082183 SAFIYA K 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867885 MRS SAFIYA K STATE BANK OF INDIA(508548)
233 Thirurangadi KL-05-013-005-017/19
(Thenhipalam) 		1605013005NRG23060120231064274 09/01/2023 LEELA 1605013005WL082183 LEELA 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867826 MRS LEELA P STATE BANK OF INDIA(508548)
234 Thirurangadi KL-05-013-005-017/22
(Thenhipalam) 		1605013005NRG23060120231064277 09/01/2023 KOUSALYA 1605013005WL082183 KOUSALYA 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867827 KAUSALYA P SOUTH INDIAN BANK(607167)
235 Thirurangadi KL-05-013-005-017/24
(Thenhipalam) 		1605013005NRG23060120231064278 09/01/2023 USHA 1605013005WL082183 USHA 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867828 MRS USHA T STATE BANK OF INDIA(508548)
236 Thirurangadi KL-05-013-005-017/26
(Thenhipalam) 		1605013005NRG23060120231064279 09/01/2023 RADHA 1605013005WL082183 RADHA 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867829 MRS RADHA T STATE BANK OF INDIA(508548)
237 Thirurangadi KL-05-013-005-017/270
(Thenhipalam) 		1605013005NRG23060120231064281 09/01/2023 DASAN 1605013005WL082183 DASAN 00415 SBIN0070200 622 622 Processed 01/02/2023 8306867886 MR DASAN P STATE BANK OF INDIA(508548)
238 Thirurangadi KL-05-013-005-017/270
(Thenhipalam) 		1605013005NRG23060120231064282 09/01/2023 USHA 1605013005WL082183 USHA 00415 SBIN0070200 622 622 Processed 01/02/2023 8306867887 MRS USHA P STATE BANK OF INDIA(508548)
239 Thirurangadi KL-05-013-005-017/271
(Thenhipalam) 		1605013005NRG23060120231064283 09/01/2023 DHANALAKSHMI 1605013005WL082183 DHANALAKSHMI 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867867 MRS DHANALAKSHMI STATE BANK OF INDIA(508548)
240 Thirurangadi KL-05-013-005-017/272
(Thenhipalam) 		1605013005NRG23060120231064284 09/01/2023 REEJA 1605013005WL082183 REEJA 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867888 MRS REEJA K STATE BANK OF INDIA(508548)
241 Thirurangadi KL-05-013-005-017/28
(Thenhipalam) 		1605013005NRG23090120231072119 09/01/2023 GEETHA 1605013005WL082819 GEETHA 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867703 GEETHA FEDERAL BANK(607165)
242 Thirurangadi KL-05-013-005-017/281
(Thenhipalam) 		1605013005NRG23060120231064286 09/01/2023 RADHA 1605013005WL082183 RADHA 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867889 MRS RADHA N K STATE BANK OF INDIA(508548)
243 Thirurangadi KL-05-013-005-017/3
(Thenhipalam) 		1605013005NRG23060120231064287 09/01/2023 KALYANI 1605013005WL082183 KALYANI 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867830 KALYANI FEDERAL BANK(607165)
244 Thirurangadi KL-05-013-005-017/301
(Thenhipalam) 		1605013005NRG23060120231064288 09/01/2023 SWAPNA V P 1605013005WL082183 SWAPNA V P 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867903 SWAPNA V P KERALA GRAMIN BANK(607476)
245 Thirurangadi KL-05-013-005-017/315
(Thenhipalam) 		1605013005NRG23060120231064289 09/01/2023 CHANDRAMATHY K N 1605013005WL082183 CHANDRAMATHY K N 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867748 MRS CHANDRAMATHY K N STATE BANK OF INDIA(508548)
246 Thirurangadi KL-05-013-005-017/32
(Thenhipalam) 		1605013005NRG23060120231064290 09/01/2023 AMMINI 1605013005WL082183 AMMINI 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867831 MRS AMMINI C STATE BANK OF INDIA(508548)
247 Thirurangadi KL-05-013-005-017/48
(Thenhipalam) 		1605013005NRG23060120231064292 09/01/2023 SINDHU T 1605013005WL082183 SINDHU T 00415 SBIN0070200 1244 1244 Processed 01/02/2023 8306867890 MRS SINDHU T STATE BANK OF INDIA(508548)
248 Thirurangadi KL-05-013-005-017/5
(Thenhipalam) 		1605013005NRG23060120231064294 09/01/2023 RAMAKRISHNAN M 1605013005WL082183 RAMAKRISHNAN M 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8306867865 RAMAKRISHNAN M PUNJAB NATIONAL BANK(508568)
249 Thirurangadi KL-05-013-005-017/5
(Thenhipalam) 		1605013005NRG23060120231064293 09/01/2023 YASODHA 1605013005WL082183 YASODHA 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867832 MRS YESODA P P STATE BANK OF INDIA(508548)
250 Thirurangadi KL-05-013-005-017/50
(Thenhipalam) 		1605013005NRG23060120231064295 09/01/2023 SHYAMALA P 1605013005WL082183 SHYAMALA P 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867850 MRS SYAMALA P STATE BANK OF INDIA(508548)
251 Thirurangadi KL-05-013-005-017/53
(Thenhipalam) 		1605013005NRG23060120231064296 09/01/2023 SUSEELA 1605013005WL082183 SUSEELA 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867833 MRS SUSEELA O STATE BANK OF INDIA(508548)
252 Thirurangadi KL-05-013-005-017/55
(Thenhipalam) 		1605013005NRG23060120231064297 09/01/2023 SHEEJA 1605013005WL082183 SHEEJA 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867834 MRS SHEEJA T STATE BANK OF INDIA(508548)
253 Thirurangadi KL-05-013-005-017/6
(Thenhipalam) 		1605013005NRG23060120231064298 09/01/2023 ALEEMA 1605013005WL082183 ALEEMA 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867753 MRS ALEEMA STATE BANK OF INDIA(508548)
254 Thirurangadi KL-05-013-005-017/62
(Thenhipalam) 		1605013005NRG23060120231064299 09/01/2023 SOUDAMINI 1605013005WL082183 SOUDAMINI 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867744 MRS SOUDAMINI M P STATE BANK OF INDIA(508548)
255 Thirurangadi KL-05-013-005-017/65
(Thenhipalam) 		1605013005NRG23060120231064300 09/01/2023 PREMALATHA K N 1605013005WL082183 PREMALATHA K N 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8306867686 MRS PREMALATHA K N STATE BANK OF INDIA(508548)
256 Thirurangadi KL-05-013-005-017/79
(Thenhipalam) 		1605013005NRG23060120231064302 09/01/2023 SUBRAMANIAN K N 1605013005WL082183 SUBRAMANIAN K N 00415 SBIN0070200 622 622 Processed 01/02/2023 8306867864 MR SUBRAMANIAN K N STATE BANK OF INDIA(508548)
257 Thirurangadi KL-05-013-005-017/79
(Thenhipalam) 		1605013005NRG23060120231064301 09/01/2023 VIMALA 1605013005WL082183 VIMALA 00415 SBIN0070200 622 622 Processed 01/02/2023 8306867835 MRS VIMALA K N STATE BANK OF INDIA(508548)
258 Thirurangadi KL-05-013-005-017/84
(Thenhipalam) 		1605013005NRG23060120231064303 09/01/2023 PREMAKUMARI 1605013005WL082183 PREMAKUMARI 00415 SBIN0070200 311 311 Processed 01/02/2023 8306867836 PREMAKUMARI T KERALA GRAMIN BANK(607476)
259 Thirurangadi KL-05-013-005-017/87
(Thenhipalam) 		1605013005NRG23060120231064304 09/01/2023 PANKAJAM P 1605013005WL082183 PANKAJAM P 00415 SBIN0070200 1866 1866 Processed 01/02/2023 8306867837 MRS PANKAJAM P STATE BANK OF INDIA(508548)
260 Thirurangadi KL-05-013-005-017/95
(Thenhipalam) 		1605013005NRG23060120231064305 09/01/2023 ITTOOLI 1605013005WL082183 ITTOOLI 00415 SBIN0070200 1555 1555 Processed 01/02/2023 8306867838 MRS ITTOOLI STATE BANK OF INDIA(508548)
SubTotal 386884 386884
261 Thirurangadi KL-05-013-005-014/340
(Thenhipalam) 		1605013005NRG23060120231063536 09/01/2023 DHANYA P 1605013005WL082124 DHANYA P 00415 SBIN0070344 933 933 Processed 01/02/2023 8306867913 MRS DHANYA P STATE BANK OF INDIA(508548)
SubTotal 933 933
262 Thirurangadi KL-05-013-005-014/53
(Thenhipalam) 		1605013005NRG23060120231063545 09/01/2023 SUBHASHINI P 1605013005WL082124 SUBHASHINI P 00415 SBIN0070555 1244 1244 Processed 01/02/2023 8306867697 SUBHASHINI P PUNJAB NATIONAL BANK(508568)
SubTotal 1244 1244
263 Thirurangadi KL-05-013-001-011/176
(Thenhipalam) 		1605013005NRG23060120231064344 09/01/2023 SULAIKHA ORPAYI 1605013005WL082188 SULAIKHA ORPAYI 00415 SBIN0071099 1866 1866 Processed 01/02/2023 8306867911 MRS SULAIKHA ORPAYI STATE BANK OF INDIA(508548)
264 Thirurangadi KL-05-013-005-012/338
(Thenhipalam) 		1605013005NRG23050120231060756 09/01/2023 BEEPATHUMMA 1605013005WL081925 BEEPATHUMMA 00415 SBIN0071099 1866 1866 Processed 01/02/2023 8306867916 MRS BEEPATHUMMA STATE BANK OF INDIA(508548)
265 Thirurangadi KL-05-013-005-014/283
(Thenhipalam) 		1605013005NRG23060120231063525 09/01/2023 SINDHU K 1605013005WL082124 SINDHU K 00415 SBIN0071099 1555 1555 Processed 01/02/2023 8306867904 SINDHU . FEDERAL BANK(607165)
266 Thirurangadi KL-05-013-005-015/35
(Thenhipalam) 		1605013005NRG23090120231072101 09/01/2023 Sini Mol P 1605013005WL082813 Sini Mol P 00415 SBIN0071099 1866 1866 Processed 01/02/2023 8306867659 SINIMOL P FEDERAL BANK(607165)
267 Thirurangadi KL-05-013-005-016/64
(Thenhipalam) 		1605013005NRG23060120231064261 09/01/2023 SAJINI 1605013005WL082183 SAJINI 00415 SBIN0071099 1866 1866 Processed 01/02/2023 8306867921 MRS SAJINI STATE BANK OF INDIA(508548)
268 Thirurangadi KL-05-013-005-017/216
(Thenhipalam) 		1605013005NRG23060120231064276 09/01/2023 RAMABAI 1605013005WL082183 RAMABAI 00415 SBIN0071099 1555 1555 Processed 01/02/2023 8306867919 MS RAMABAI THARAYIL STATE BANK OF INDIA(508548)
SubTotal 10574 10574
269 Thirurangadi KL-05-013-005-003/251
(Thenhipalam) 		1605013005NRG23060120231064359 09/01/2023 MUTHULAKSHMI 1605013005WL082189 MUTHULAKSHMI 00657 KLGB0040216 311 311 Processed 01/02/2023 8306867669 MUTHULAKSHMI KERALA STATE CO-OPERATIVE BANK LTD(608165)
270 Thirurangadi KL-05-013-005-006/29
(Thenhipalam) 		1605013005NRG23060120231063617 09/01/2023 CHATHAN KUTTY 1605013005WL082127 CHATHAN KUTTY 00657 KLGB0040216 1244 1244 Processed 01/02/2023 8306867656 CHATHAN KUTTY V KERALA GRAMIN BANK(607476)
271 Thirurangadi KL-05-013-005-009/161
(Thenhipalam) 		1605013005NRG23050120231060828 09/01/2023 SUJATHA 1605013005WL081928 SUJATHA 00657 KLGB0040216 1866 1866 Processed 01/02/2023 8306867657 SUJATHA PUNJAB NATIONAL BANK(508568)
272 Thirurangadi KL-05-013-005-009/351
(Thenhipalam) 		1605013005NRG23050120231060850 09/01/2023 SANTHA 1605013005WL081928 SANTHA 00657 KLGB0040216 933 933 Processed 01/02/2023 8306867666 SANTHA C KERALA GRAMIN BANK(607476)
273 Thirurangadi KL-05-013-005-014/338
(Thenhipalam) 		1605013005NRG23060120231063535 09/01/2023 SREEJISHA 1605013005WL082124 SREEJISHA 00657 KLGB0040216 1244 1244 Processed 01/02/2023 8306867667 SREEJISHA KERALA GRAMIN BANK(607476)
274 Thirurangadi KL-05-013-005-015/227
(Thenhipalam) 		1605013005NRG23090120231070905 09/01/2023 RAJITHA K 1605013005WL082700 RAJITHA K 00657 KLGB0040216 933 933 Processed 01/02/2023 8306867660 RAJITHA K KERALA GRAMIN BANK(607476)
SubTotal 6531 6531
Total 431668 431668

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013005_090123APB_FTO_925431 Canara Bank CNRB0000134 ANANGADI 1866
2 Thirurangadi KL1605013005_090123APB_FTO_925431 Canara Bank CNRB0001697 PARAMBILPEEDIKA 4354
3 Thirurangadi KL1605013005_090123APB_FTO_925431 Federal Bank FDRL0001647 THENHIPPALAM 13684
4 Thirurangadi KL1605013005_090123APB_FTO_925431 Punjab National Bank PUNB0452900 CHELARI 3732
5 Thirurangadi KL1605013005_090123APB_FTO_925431 State Bank Of India SBIN0070190 BEYPORE 1866
6 Thirurangadi KL1605013005_090123APB_FTO_925431 State Bank Of India SBIN0070200 CALICUT UNIVERSITY BRANCH 386884
7 Thirurangadi KL1605013005_090123APB_FTO_925431 State Bank Of India SBIN0070344 THIRURANGADI 933
8 Thirurangadi KL1605013005_090123APB_FTO_925431 State Bank Of India SBIN0070555 CHETTIPADI 1244
9 Thirurangadi KL1605013005_090123APB_FTO_925431 State Bank Of India SBIN0071099 CHELARI 10574
10 Thirurangadi KL1605013005_090123APB_FTO_925431 Kerala Gramin Bank KLGB0040216 CHELARI 6531

Download In Excel