|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Thirurangadi
|
KL-05-013-005-005/100
(Thenhipalam)
|
1605013005NRG23020920220528715
|
02/09/2022
|
VIJAYALAKSHMI
|
1605013005WL043582
|
VIJAYALAKSHMI
|
00127
|
FDRL0001647
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129391564
|
|
VIJAYALAKSHMI
|
FEDERAL BANK(607165)
|
|
2
|
Thirurangadi
|
KL-05-013-005-014/62
(Thenhipalam)
|
1605013005NRG23020920220528416
|
02/09/2022
|
NAYADI
|
1605013005WL043567
|
NAYADI
|
00127
|
FDRL0001647
|
1866
|
1866
|
Rejected
|
01/10/2022
|
|
5129391496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Thirurangadi
|
KL-05-013-005-014/65
(Thenhipalam)
|
1605013005NRG23020920220528418
|
02/09/2022
|
BINDU
|
1605013005WL043567
|
BINDU
|
00127
|
FDRL0001647
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391563
|
|
BINDU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
4
|
Thirurangadi
|
KL-05-013-005-001/95
(Thenhipalam)
|
1605013005NRG23020920220529020
|
02/09/2022
|
THANKAM K
|
1605013005WL043589
|
THANKAM K
|
00409
|
SIBL0000478
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129391497
|
|
THANKA K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Thirurangadi
|
KL-05-013-005-001/1
(Thenhipalam)
|
1605013005NRG23020920220528980
|
02/09/2022
|
DEVU
|
1605013005WL043589
|
DEVU
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129391499
|
|
MRS DEVU T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thirurangadi
|
KL-05-013-005-001/10
(Thenhipalam)
|
1605013005NRG23020920220528981
|
02/09/2022
|
RUKKIYA
|
1605013005WL043589
|
RUKKIYA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391528
|
|
MRS RUKKIYA K M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thirurangadi
|
KL-05-013-005-001/107
(Thenhipalam)
|
1605013005NRG23020920220528982
|
02/09/2022
|
SHYLAJA K
|
1605013005WL043589
|
SHYLAJA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391539
|
|
SHYLAJA SURENDRAN
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Thirurangadi
|
KL-05-013-005-001/11
(Thenhipalam)
|
1605013005NRG23020920220528983
|
02/09/2022
|
SHEEJA K
|
1605013005WL043589
|
SHEEJA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391530
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thirurangadi
|
KL-05-013-005-001/14
(Thenhipalam)
|
1605013005NRG23020920220528984
|
02/09/2022
|
BINDU V T
|
1605013005WL043589
|
BINDU V T
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129391511
|
|
BINDU M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thirurangadi
|
KL-05-013-005-001/15
(Thenhipalam)
|
1605013005NRG23020920220528985
|
02/09/2022
|
RADHA K
|
1605013005WL043589
|
RADHA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391498
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thirurangadi
|
KL-05-013-005-001/165
(Thenhipalam)
|
1605013005NRG23020920220528986
|
02/09/2022
|
SHEEJA K
|
1605013005WL043589
|
SHEEJA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391534
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thirurangadi
|
KL-05-013-005-001/17
(Thenhipalam)
|
1605013005NRG23020920220528987
|
02/09/2022
|
BEENA K
|
1605013005WL043589
|
BEENA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391522
|
|
MRS BEENA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thirurangadi
|
KL-05-013-005-001/174
(Thenhipalam)
|
1605013005NRG23020920220528988
|
02/09/2022
|
VISALAKSHY A O
|
1605013005WL043589
|
VISALAKSHY A O
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129391568
|
|
MRS VISALAKSHY A O
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thirurangadi
|
KL-05-013-005-001/175
(Thenhipalam)
|
1605013005NRG23020920220528989
|
02/09/2022
|
SARASWATHY A O
|
1605013005WL043589
|
SARASWATHY A O
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129391495
|
|
PALAKOT SANKARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thirurangadi
|
KL-05-013-005-001/18
(Thenhipalam)
|
1605013005NRG23020920220528990
|
02/09/2022
|
SAROJINI V P
|
1605013005WL043589
|
SAROJINI V P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391502
|
|
MRS SAROJINI V P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thirurangadi
|
KL-05-013-005-001/188
(Thenhipalam)
|
1605013005NRG23020920220528991
|
02/09/2022
|
ANITHA K
|
1605013005WL043589
|
ANITHA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391552
|
|
MS ANITHA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thirurangadi
|
KL-05-013-005-001/19
(Thenhipalam)
|
1605013005NRG23020920220528992
|
02/09/2022
|
SARASWATHI P C
|
1605013005WL043589
|
SARASWATHI P C
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391571
|
|
MRS SARASWATHY P C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thirurangadi
|
KL-05-013-005-001/191
(Thenhipalam)
|
1605013005NRG23020920220528993
|
02/09/2022
|
AMMUKUTTY P M
|
1605013005WL043589
|
AMMUKUTTY P M
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391567
|
|
MRS AMMUKUTTY P M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thirurangadi
|
KL-05-013-005-001/199
(Thenhipalam)
|
1605013005NRG23020920220528994
|
02/09/2022
|
SAJITHA T
|
1605013005WL043589
|
SAJITHA T
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129391560
|
|
MRS SAJITHA T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thirurangadi
|
KL-05-013-005-001/201
(Thenhipalam)
|
1605013005NRG23020920220528995
|
02/09/2022
|
RAMANI
|
1605013005WL043589
|
RAMANI
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129391566
|
|
MRS RAMANI RAMANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thirurangadi
|
KL-05-013-005-001/202
(Thenhipalam)
|
1605013005NRG23020920220528996
|
02/09/2022
|
RADHA
|
1605013005WL043589
|
RADHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129391556
|
|
MRS RADHA CHANGARAMBALATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thirurangadi
|
KL-05-013-005-001/203
(Thenhipalam)
|
1605013005NRG23020920220528997
|
02/09/2022
|
SATHYAVATHI K V
|
1605013005WL043589
|
SATHYAVATHI K V
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391554
|
|
MRS SATHYAVATHI K V
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thirurangadi
|
KL-05-013-005-001/217
(Thenhipalam)
|
1605013005NRG23020920220528998
|
02/09/2022
|
RAMANI C
|
1605013005WL043589
|
RAMANI C
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391544
|
|
MS RAMANI C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thirurangadi
|
KL-05-013-005-001/23
(Thenhipalam)
|
1605013005NRG23020920220528999
|
02/09/2022
|
USHA K
|
1605013005WL043589
|
USHA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391517
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thirurangadi
|
KL-05-013-005-001/24
(Thenhipalam)
|
1605013005NRG23020920220529001
|
02/09/2022
|
SURYADEVI
|
1605013005WL043589
|
SURYADEVI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391504
|
|
MRS SURYADEVI V
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thirurangadi
|
KL-05-013-005-001/26
(Thenhipalam)
|
1605013005NRG23020920220529002
|
02/09/2022
|
BABY K P
|
1605013005WL043589
|
BABY K P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129391494
|
|
BABY K P
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Thirurangadi
|
KL-05-013-005-001/27
(Thenhipalam)
|
1605013005NRG23020920220529003
|
02/09/2022
|
BINDU C
|
1605013005WL043589
|
BINDU C
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391500
|
|
MRS BINDU C
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thirurangadi
|
KL-05-013-005-001/28
(Thenhipalam)
|
1605013005NRG23020920220529004
|
02/09/2022
|
PREMALATHA
|
1605013005WL043589
|
PREMALATHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391503
|
|
MRS PREMALATHA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thirurangadi
|
KL-05-013-005-001/31
(Thenhipalam)
|
1605013005NRG23020920220529005
|
02/09/2022
|
SREEJA P
|
1605013005WL043589
|
SREEJA P
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129391505
|
|
MRS SREEJA P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thirurangadi
|
KL-05-013-005-001/32
(Thenhipalam)
|
1605013005NRG23020920220529006
|
02/09/2022
|
BINDU V
|
1605013005WL043589
|
BINDU V
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129391507
|
|
MRS BINDU V
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thirurangadi
|
KL-05-013-005-001/322
(Thenhipalam)
|
1605013005NRG23020920220529007
|
02/09/2022
|
SUBHADRA
|
1605013005WL043589
|
SUBHADRA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129391557
|
|
MRS SUBHADRA P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thirurangadi
|
KL-05-013-005-001/34
(Thenhipalam)
|
1605013005NRG23020920220529010
|
02/09/2022
|
DEVAYANI T
|
1605013005WL043589
|
DEVAYANI T
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391506
|
|
MRS DEVAYANI T
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thirurangadi
|
KL-05-013-005-001/35
(Thenhipalam)
|
1605013005NRG23020920220529011
|
02/09/2022
|
LEELA N
|
1605013005WL043589
|
LEELA N
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391501
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
|
34
|
Thirurangadi
|
KL-05-013-005-001/59
(Thenhipalam)
|
1605013005NRG23020920220529012
|
02/09/2022
|
KADEEJA P
|
1605013005WL043589
|
KADEEJA P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391572
|
|
MRS KADEEJA P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thirurangadi
|
KL-05-013-005-001/60
(Thenhipalam)
|
1605013005NRG23020920220529014
|
02/09/2022
|
FATHIMA KUTTY P
|
1605013005WL043589
|
FATHIMA KUTTY P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129391516
|
|
MRS FATHIMA KUTTY P
|
STATE BANK OF INDIA(508548)
|
|
36
|
Thirurangadi
|
KL-05-013-005-001/62
(Thenhipalam)
|
1605013005NRG23020920220529015
|
02/09/2022
|
AMMUNNI P
|
1605013005WL043589
|
AMMUNNI P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391543
|
|
MS AMMUNNI P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thirurangadi
|
KL-05-013-005-001/64
(Thenhipalam)
|
1605013005NRG23020920220529016
|
02/09/2022
|
SOUMINI K P
|
1605013005WL043589
|
SOUMINI K P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391546
|
|
MRS SOUMINI K P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Thirurangadi
|
KL-05-013-005-001/70
(Thenhipalam)
|
1605013005NRG23020920220529017
|
02/09/2022
|
SASIDHARAN T
|
1605013005WL043589
|
SASIDHARAN T
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391565
|
|
MR SASIDHRAN T
|
STATE BANK OF INDIA(508548)
|
|
39
|
Thirurangadi
|
KL-05-013-005-001/82
(Thenhipalam)
|
1605013005NRG23020920220529018
|
02/09/2022
|
SAVITHRI CHAKYADAN
|
1605013005WL043589
|
SAVITHRI CHAKYADAN
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129391542
|
|
MS SAVITHRI CHAKYADAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Thirurangadi
|
KL-05-013-005-001/87
(Thenhipalam)
|
1605013005NRG23020920220529019
|
02/09/2022
|
RAMANI T P
|
1605013005WL043589
|
RAMANI T P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391541
|
|
MISS RAMANI T P
|
STATE BANK OF INDIA(508548)
|
|
41
|
Thirurangadi
|
KL-05-013-005-003/179
(Thenhipalam)
|
1605013005NRG23020920220529021
|
02/09/2022
|
GEETHA K
|
1605013005WL043589
|
GEETHA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391580
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Thirurangadi
|
KL-05-013-005-003/93
(Thenhipalam)
|
1605013005NRG23020920220529022
|
02/09/2022
|
VILASINI
|
1605013005WL043589
|
VILASINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391538
|
|
VILASINI SREEDHARAN
|
SOUTH INDIAN BANK(607167)
|
|
43
|
Thirurangadi
|
KL-05-013-005-005/1
(Thenhipalam)
|
1605013005NRG23020920220528714
|
02/09/2022
|
RADHA
|
1605013005WL043582
|
RADHA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129391523
|
|
MRS RADHA PUZHAKKAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Thirurangadi
|
KL-05-013-005-005/17
(Thenhipalam)
|
1605013005NRG23020920220528716
|
02/09/2022
|
PRABITHA
|
1605013005WL043582
|
PRABITHA
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129391540
|
|
MISS PRABITHA K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Thirurangadi
|
KL-05-013-005-005/21
(Thenhipalam)
|
1605013005NRG23020920220528717
|
02/09/2022
|
REEJA
|
1605013005WL043582
|
REEJA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129391525
|
|
PREMANANDAN P
|
CANARA BANK(508532)
|
|
46
|
Thirurangadi
|
KL-05-013-005-005/3
(Thenhipalam)
|
1605013005NRG23020920220528720
|
02/09/2022
|
DEVAKI
|
1605013005WL043582
|
DEVAKI
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129391533
|
|
MRS DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Thirurangadi
|
KL-05-013-005-005/3
(Thenhipalam)
|
1605013005NRG23020920220528719
|
02/09/2022
|
SOMAN
|
1605013005WL043582
|
SOMAN
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129391576
|
|
MR SOMAN EDAKKANDI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Thirurangadi
|
KL-05-013-005-005/4
(Thenhipalam)
|
1605013005NRG23020920220528721
|
02/09/2022
|
KOMALAM
|
1605013005WL043582
|
KOMALAM
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129391575
|
|
MRS KOMALAM T
|
STATE BANK OF INDIA(508548)
|
|
49
|
Thirurangadi
|
KL-05-013-005-005/42
(Thenhipalam)
|
1605013005NRG23020920220528722
|
02/09/2022
|
AJITHA
|
1605013005WL043582
|
AJITHA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129391578
|
|
MRS AJITHA P K
|
STATE BANK OF INDIA(508548)
|
|
50
|
Thirurangadi
|
KL-05-013-005-005/7
(Thenhipalam)
|
1605013005NRG23020920220528723
|
02/09/2022
|
VILASINI
|
1605013005WL043582
|
VILASINI
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129391521
|
|
MRS VILASINI E K
|
STATE BANK OF INDIA(508548)
|
|
51
|
Thirurangadi
|
KL-05-013-005-005/86
(Thenhipalam)
|
1605013005NRG23020920220528724
|
02/09/2022
|
SIJI MUNDEGATT
|
1605013005WL043582
|
SIJI MUNDEGATT
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129391558
|
|
MRS SIJI MUNDENGATT
|
STATE BANK OF INDIA(508548)
|
|
52
|
Thirurangadi
|
KL-05-013-005-008/13
(Thenhipalam)
|
1605013005NRG23020920220529439
|
02/09/2022
|
SOBHANA
|
1605013005WL043607
|
SOBHANA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391579
|
|
MRS SOBHANA V
|
STATE BANK OF INDIA(508548)
|
|
53
|
Thirurangadi
|
KL-05-013-005-011/210
(Thenhipalam)
|
1605013005NRG23020920220528363
|
02/09/2022
|
SHYLAJA R
|
1605013005WL043567
|
SHYLAJA R
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391562
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
54
|
Thirurangadi
|
KL-05-013-005-013/251
(Thenhipalam)
|
1605013005NRG23020920220528364
|
02/09/2022
|
VASANTHA M
|
1605013005WL043567
|
VASANTHA M
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391561
|
|
VASANTHA M
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Thirurangadi
|
KL-05-013-005-014/10
(Thenhipalam)
|
1605013005NRG23020920220528365
|
02/09/2022
|
LAKSHMI
|
1605013005WL043567
|
LAKSHMI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391531
|
|
LAKSHMI T
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Thirurangadi
|
KL-05-013-005-014/122
(Thenhipalam)
|
1605013005NRG23020920220528366
|
02/09/2022
|
CHANDRA CHEENAKKANARI
|
1605013005WL043567
|
CHANDRA CHEENAKKANARI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391570
|
|
CHANDRAMATHI .
|
FEDERAL BANK(607165)
|
|
57
|
Thirurangadi
|
KL-05-013-005-014/129
(Thenhipalam)
|
1605013005NRG23020920220528367
|
02/09/2022
|
PRABITHA.C
|
1605013005WL043567
|
PRABITHA.C
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391555
|
|
PRABITHA.C
|
SOUTH INDIAN BANK(607167)
|
|
58
|
Thirurangadi
|
KL-05-013-005-014/14
(Thenhipalam)
|
1605013005NRG23020920220528368
|
02/09/2022
|
SARASWATHI
|
1605013005WL043567
|
SARASWATHI
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129391485
|
|
MRS SARASWATHY C
|
STATE BANK OF INDIA(508548)
|
|
59
|
Thirurangadi
|
KL-05-013-005-014/15
(Thenhipalam)
|
1605013005NRG23020920220528371
|
02/09/2022
|
RADHA
|
1605013005WL043567
|
RADHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391574
|
|
RADHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Thirurangadi
|
KL-05-013-005-014/187
(Thenhipalam)
|
1605013005NRG23020920220528372
|
02/09/2022
|
CHANDRIKA P
|
1605013005WL043567
|
CHANDRIKA P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391545
|
|
MRS CHANDRIKA P
|
STATE BANK OF INDIA(508548)
|
|
61
|
Thirurangadi
|
KL-05-013-005-014/195
(Thenhipalam)
|
1605013005NRG23020920220528373
|
02/09/2022
|
VIJAYALAKSHMI K
|
1605013005WL043567
|
VIJAYALAKSHMI K
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129391548
|
|
VIJAYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Thirurangadi
|
KL-05-013-005-014/197
(Thenhipalam)
|
1605013005NRG23020920220528374
|
02/09/2022
|
SHEEJA K
|
1605013005WL043567
|
SHEEJA K
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129391553
|
|
SHEEJA K
|
FEDERAL BANK(607165)
|
|
63
|
Thirurangadi
|
KL-05-013-005-014/20
(Thenhipalam)
|
1605013005NRG23020920220528375
|
02/09/2022
|
GIRIJA MOHINI
|
1605013005WL043567
|
GIRIJA MOHINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391480
|
|
MRS GIRIJA MOHINI PAROL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Thirurangadi
|
KL-05-013-005-014/203
(Thenhipalam)
|
1605013005NRG23020920220528376
|
02/09/2022
|
SUMATHI A
|
1605013005WL043567
|
SUMATHI A
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391559
|
|
SUMATHI
|
FEDERAL BANK(607165)
|
|
65
|
Thirurangadi
|
KL-05-013-005-014/211
(Thenhipalam)
|
1605013005NRG23020920220528377
|
02/09/2022
|
BINDU CP
|
1605013005WL043567
|
BINDU CP
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391549
|
|
MRS BINDU C P
|
STATE BANK OF INDIA(508548)
|
|
66
|
Thirurangadi
|
KL-05-013-005-014/212
(Thenhipalam)
|
1605013005NRG23020920220528378
|
02/09/2022
|
SREEJA K
|
1605013005WL043567
|
SREEJA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391547
|
|
SREEJA K
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Thirurangadi
|
KL-05-013-005-014/213
(Thenhipalam)
|
1605013005NRG23020920220528379
|
02/09/2022
|
PANKAJAKSHI P
|
1605013005WL043567
|
PANKAJAKSHI P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391569
|
|
MRS PANKAJAKSHI P
|
STATE BANK OF INDIA(508548)
|
|
68
|
Thirurangadi
|
KL-05-013-005-014/214
(Thenhipalam)
|
1605013005NRG23020920220528380
|
02/09/2022
|
JAYALAKSHMI.V
|
1605013005WL043567
|
JAYALAKSHMI.V
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129391550
|
|
JAYALAKSHMI
|
FEDERAL BANK(607165)
|
|
69
|
Thirurangadi
|
KL-05-013-005-014/247
(Thenhipalam)
|
1605013005NRG23020920220528383
|
02/09/2022
|
SREEJA K
|
1605013005WL043567
|
SREEJA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391519
|
|
SREEJA K
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Thirurangadi
|
KL-05-013-005-014/249
(Thenhipalam)
|
1605013005NRG23020920220528384
|
02/09/2022
|
SUJITHA P
|
1605013005WL043567
|
SUJITHA P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391551
|
|
MR SUJITHA P
|
STATE BANK OF INDIA(508548)
|
|
71
|
Thirurangadi
|
KL-05-013-005-014/25
(Thenhipalam)
|
1605013005NRG23020920220528385
|
02/09/2022
|
REENA
|
1605013005WL043567
|
REENA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391508
|
|
MRS REENA K N
|
STATE BANK OF INDIA(508548)
|
|
72
|
Thirurangadi
|
KL-05-013-005-014/253
(Thenhipalam)
|
1605013005NRG23020920220528386
|
02/09/2022
|
KALLYANI C
|
1605013005WL043567
|
KALLYANI C
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129391536
|
|
KALYANI C
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Thirurangadi
|
KL-05-013-005-014/26
(Thenhipalam)
|
1605013005NRG23020920220528387
|
02/09/2022
|
SHAJI
|
1605013005WL043567
|
SHAJI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391527
|
|
MR SHAJI C
|
STATE BANK OF INDIA(508548)
|
|
74
|
Thirurangadi
|
KL-05-013-005-014/27
(Thenhipalam)
|
1605013005NRG23020920220528388
|
02/09/2022
|
SHANIJA
|
1605013005WL043567
|
SHANIJA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391491
|
|
SHANIJA P
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Thirurangadi
|
KL-05-013-005-014/29
(Thenhipalam)
|
1605013005NRG23020920220528389
|
02/09/2022
|
BINDHU
|
1605013005WL043567
|
BINDHU
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129391490
|
|
MRS BINDU K
|
STATE BANK OF INDIA(508548)
|
|
76
|
Thirurangadi
|
KL-05-013-005-014/3
(Thenhipalam)
|
1605013005NRG23020920220528390
|
02/09/2022
|
PREMALEELA K
|
1605013005WL043567
|
PREMALEELA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391520
|
|
PREMALEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Thirurangadi
|
KL-05-013-005-014/31
(Thenhipalam)
|
1605013005NRG23020920220528392
|
02/09/2022
|
KARTHIYAYANI
|
1605013005WL043567
|
KARTHIYAYANI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391577
|
|
MRS KARTHYAYANI C
|
STATE BANK OF INDIA(508548)
|
|
78
|
Thirurangadi
|
KL-05-013-005-014/32
(Thenhipalam)
|
1605013005NRG23020920220528393
|
02/09/2022
|
AMMU T
|
1605013005WL043567
|
AMMU T
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129391493
|
|
AMMU K
|
SOUTH INDIAN BANK(607167)
|
|
79
|
Thirurangadi
|
KL-05-013-005-014/33
(Thenhipalam)
|
1605013005NRG23020920220528396
|
02/09/2022
|
BEENA
|
1605013005WL043567
|
BEENA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129391479
|
|
MRS BEENA P
|
STATE BANK OF INDIA(508548)
|
|
80
|
Thirurangadi
|
KL-05-013-005-014/36
(Thenhipalam)
|
1605013005NRG23020920220528402
|
02/09/2022
|
SUMATHI
|
1605013005WL043567
|
SUMATHI
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129391482
|
|
MRS SUMATHI P
|
STATE BANK OF INDIA(508548)
|
|
81
|
Thirurangadi
|
KL-05-013-005-014/39
(Thenhipalam)
|
1605013005NRG23020920220528403
|
02/09/2022
|
THANKAMANI
|
1605013005WL043567
|
THANKAMANI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391524
|
|
THANKAMANI V P
|
FEDERAL BANK(607165)
|
|
82
|
Thirurangadi
|
KL-05-013-005-014/40
(Thenhipalam)
|
1605013005NRG23020920220528404
|
02/09/2022
|
SANTHA
|
1605013005WL043567
|
SANTHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391509
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Thirurangadi
|
KL-05-013-005-014/43
(Thenhipalam)
|
1605013005NRG23020920220528405
|
02/09/2022
|
SOBHANAKUMARI
|
1605013005WL043567
|
SOBHANAKUMARI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391526
|
|
SOBHANA KUMARI K
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Thirurangadi
|
KL-05-013-005-014/46
(Thenhipalam)
|
1605013005NRG23020920220528406
|
02/09/2022
|
SAROJINI
|
1605013005WL043567
|
SAROJINI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129391488
|
|
SAROJINI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Thirurangadi
|
KL-05-013-005-014/49
(Thenhipalam)
|
1605013005NRG23020920220528407
|
02/09/2022
|
CHINNAMMU
|
1605013005WL043567
|
CHINNAMMU
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391489
|
|
MRS CHINNAMMU N
|
STATE BANK OF INDIA(508548)
|
|
86
|
Thirurangadi
|
KL-05-013-005-014/52
(Thenhipalam)
|
1605013005NRG23020920220528408
|
02/09/2022
|
SHARAFUDHEEN P
|
1605013005WL043567
|
SHARAFUDHEEN P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391484
|
|
MR SHARAFUDEEN P
|
STATE BANK OF INDIA(508548)
|
|
87
|
Thirurangadi
|
KL-05-013-005-014/54
(Thenhipalam)
|
1605013005NRG23020920220528410
|
02/09/2022
|
DAKSHAYANI
|
1605013005WL043567
|
DAKSHAYANI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129391481
|
|
DAKSHAYANI VP
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Thirurangadi
|
KL-05-013-005-014/55
(Thenhipalam)
|
1605013005NRG23020920220528411
|
02/09/2022
|
SHEEJA
|
1605013005WL043567
|
SHEEJA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391512
|
|
SHEEJA K
|
FEDERAL BANK(607165)
|
|
89
|
Thirurangadi
|
KL-05-013-005-014/56
(Thenhipalam)
|
1605013005NRG23020920220528412
|
02/09/2022
|
PADMINI
|
1605013005WL043567
|
PADMINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391529
|
|
MRS PADMINI P
|
STATE BANK OF INDIA(508548)
|
|
90
|
Thirurangadi
|
KL-05-013-005-014/57
(Thenhipalam)
|
1605013005NRG23020920220528413
|
02/09/2022
|
SAFIYA KT
|
1605013005WL043567
|
SAFIYA KT
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391573
|
|
SAFIYA KT
|
MANJERI CO OPERATIVE URBAN BANK LTD(508964)
|
|
91
|
Thirurangadi
|
KL-05-013-005-014/6
(Thenhipalam)
|
1605013005NRG23020920220528414
|
02/09/2022
|
RAMANI P
|
1605013005WL043567
|
RAMANI P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391487
|
|
RAMANI
|
FEDERAL BANK(607165)
|
|
92
|
Thirurangadi
|
KL-05-013-005-014/62
(Thenhipalam)
|
1605013005NRG23020920220528415
|
02/09/2022
|
PENNUTTY
|
1605013005WL043567
|
PENNUTTY
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391513
|
|
PENNUTTY
|
FEDERAL BANK(607165)
|
|
93
|
Thirurangadi
|
KL-05-013-005-014/63
(Thenhipalam)
|
1605013005NRG23020920220528417
|
02/09/2022
|
LEELA C
|
1605013005WL043567
|
LEELA C
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391486
|
|
LEELA C
|
FEDERAL BANK(607165)
|
|
94
|
Thirurangadi
|
KL-05-013-005-014/66
(Thenhipalam)
|
1605013005NRG23020920220528419
|
02/09/2022
|
VALSALA P
|
1605013005WL043567
|
VALSALA P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391483
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
95
|
Thirurangadi
|
KL-05-013-005-014/67
(Thenhipalam)
|
1605013005NRG23020920220528420
|
02/09/2022
|
SUBAIDA
|
1605013005WL043567
|
SUBAIDA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391515
|
|
SUBAIDA K
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Thirurangadi
|
KL-05-013-005-014/72
(Thenhipalam)
|
1605013005NRG23020920220528421
|
02/09/2022
|
VIJAYAKUMARI K T
|
1605013005WL043567
|
VIJAYAKUMARI K T
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391492
|
|
VIJAYAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Thirurangadi
|
KL-05-013-005-014/76
(Thenhipalam)
|
1605013005NRG23020920220528422
|
02/09/2022
|
SULFIKKAR ALI
|
1605013005WL043567
|
SULFIKKAR ALI
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129391514
|
|
MR SULFIKKAR ALI P
|
STATE BANK OF INDIA(508548)
|
|
98
|
Thirurangadi
|
KL-05-013-005-014/79
(Thenhipalam)
|
1605013005NRG23020920220528423
|
02/09/2022
|
SAROJINI PAROL
|
1605013005WL043567
|
SAROJINI PAROL
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391537
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
|
99
|
Thirurangadi
|
KL-05-013-005-014/8
(Thenhipalam)
|
1605013005NRG23020920220528424
|
02/09/2022
|
KALI
|
1605013005WL043567
|
KALI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391510
|
|
MRS KALI C
|
STATE BANK OF INDIA(508548)
|
|
100
|
Thirurangadi
|
KL-05-013-005-014/9
(Thenhipalam)
|
1605013005NRG23020920220528425
|
02/09/2022
|
SHAIJU K
|
1605013005WL043567
|
SHAIJU K
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129391518
|
|
MRS SHAIJU K
|
STATE BANK OF INDIA(508548)
|
|
101
|
Thirurangadi
|
KL-05-013-005-014/90
(Thenhipalam)
|
1605013005NRG23020920220528426
|
02/09/2022
|
REENA K
|
1605013005WL043567
|
REENA K
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129391532
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Thirurangadi
|
KL-05-013-005-015/54
(Thenhipalam)
|
1605013005NRG23020920220528428
|
02/09/2022
|
VASANTHA
|
1605013005WL043567
|
VASANTHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391535
|
|
VASANTHA N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159854
|
159854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166385
|
166385
|
|
|
|
|
|
|
|