|
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)
|
1605013005NRG23170820220462029
|
17/08/2022
|
VIJAYALAKSHMI
|
1605013005WL039231
|
VIJAYALAKSHMI
|
00127
|
FDRL0001647
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152360457
|
|
VIJAYALAKSHMI
|
FEDERAL BANK(607165)
|
|
2
|
Thirurangadi
|
KL-05-013-005-015/201
(Thenhipalam)
|
1605013005NRG23170820220462150
|
17/08/2022
|
THANKAM
|
1605013005WL039236
|
THANKAM
|
00127
|
FDRL0001647
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152360456
|
|
THANKAM
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Thirurangadi
|
KL-05-013-005-002/109
(Thenhipalam)
|
1605013005NRG23170820220461691
|
17/08/2022
|
THANKA. C T
|
1605013005WL039219
|
THANKA. C T
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152360460
|
|
MRS THANKA CT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thirurangadi
|
KL-05-013-005-002/11
(Thenhipalam)
|
1605013005NRG23170820220462243
|
17/08/2022
|
RAJITHA
|
1605013005WL039241
|
RAJITHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152360315
|
|
MRS RAJITHA P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thirurangadi
|
KL-05-013-005-002/12
(Thenhipalam)
|
1605013005NRG23170820220461692
|
17/08/2022
|
SARASWATHY V
|
1605013005WL039219
|
SARASWATHY V
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
25/08/2022
|
|
4152360462
|
|
MRS SARASWATHY V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thirurangadi
|
KL-05-013-005-002/120
(Thenhipalam)
|
1605013005NRG23170820220462244
|
17/08/2022
|
DEVADASAN
|
1605013005WL039241
|
DEVADASAN
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152360436
|
|
DEVADASAN C
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Thirurangadi
|
KL-05-013-005-002/123
(Thenhipalam)
|
1605013005NRG23170820220461693
|
17/08/2022
|
SUSEELA A K
|
1605013005WL039219
|
SUSEELA A K
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152360455
|
|
MRS SUSEELA A K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thirurangadi
|
KL-05-013-005-002/125
(Thenhipalam)
|
1605013005NRG23170820220461694
|
17/08/2022
|
JANAKI V
|
1605013005WL039219
|
JANAKI V
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152360459
|
|
MRS JANAKI V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thirurangadi
|
KL-05-013-005-002/133
(Thenhipalam)
|
1605013005NRG23170820220461695
|
17/08/2022
|
RAJITHA K
|
1605013005WL039219
|
RAJITHA K
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152360435
|
|
MRS RAJITHA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thirurangadi
|
KL-05-013-005-002/14
(Thenhipalam)
|
1605013005NRG23170820220462245
|
17/08/2022
|
GEETHA A
|
1605013005WL039241
|
GEETHA A
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152360365
|
|
MRS GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thirurangadi
|
KL-05-013-005-002/15
(Thenhipalam)
|
1605013005NRG23170820220461696
|
17/08/2022
|
SANTHA
|
1605013005WL039219
|
SANTHA
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152360341
|
|
MRS SANTHA M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thirurangadi
|
KL-05-013-005-002/16
(Thenhipalam)
|
1605013005NRG23170820220461697
|
17/08/2022
|
SUMANGALI
|
1605013005WL039219
|
SUMANGALI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152360359
|
|
MRS SUMANGALI P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thirurangadi
|
KL-05-013-005-002/18
(Thenhipalam)
|
1605013005NRG23170820220462246
|
17/08/2022
|
ANILA
|
1605013005WL039241
|
ANILA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152360411
|
|
MRS ANILA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thirurangadi
|
KL-05-013-005-002/183
(Thenhipalam)
|
1605013005NRG23170820220461699
|
17/08/2022
|
CHINNAMMU
|
1605013005WL039219
|
CHINNAMMU
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152360438
|
|
MRS CHINNAMMU M P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thirurangadi
|
KL-05-013-005-002/20
(Thenhipalam)
|
1605013005NRG23170820220462247
|
17/08/2022
|
PADMAVATHI
|
1605013005WL039241
|
PADMAVATHI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152360363
|
|
MRS PADMAVATHI K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thirurangadi
|
KL-05-013-005-002/23
(Thenhipalam)
|
1605013005NRG23170820220461700
|
17/08/2022
|
BABY
|
1605013005WL039219
|
BABY
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152360379
|
|
MRS BABY K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thirurangadi
|
KL-05-013-005-002/234
(Thenhipalam)
|
1605013005NRG23170820220461701
|
17/08/2022
|
SANDHYA
|
1605013005WL039219
|
SANDHYA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152360447
|
|
SANDHYA.V
|
MANJERI CO OPERATIVE URBAN BANK LTD(508964)
|
|
18
|
Thirurangadi
|
KL-05-013-005-002/235
(Thenhipalam)
|
1605013005NRG23170820220461702
|
17/08/2022
|
JANU
|
1605013005WL039219
|
JANU
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152360432
|
|
MRS JANU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thirurangadi
|
KL-05-013-005-002/24
(Thenhipalam)
|
1605013005NRG23170820220461703
|
17/08/2022
|
SOBHANA P
|
1605013005WL039219
|
SOBHANA P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152360362
|
|
MRS SOBHANA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thirurangadi
|
KL-05-013-005-002/244
(Thenhipalam)
|
1605013005NRG23170820220461704
|
17/08/2022
|
VENUGOPALAN P
|
1605013005WL039219
|
VENUGOPALAN P
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152360450
|
|
MR VENUGOPALAN P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thirurangadi
|
KL-05-013-005-002/246
(Thenhipalam)
|
1605013005NRG23170820220462248
|
17/08/2022
|
SYAMA N
|
1605013005WL039241
|
SYAMA N
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
25/08/2022
|
|
4152360439
|
|
MRS SYAMA N
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thirurangadi
|
KL-05-013-005-002/251
(Thenhipalam)
|
1605013005NRG23170820220462249
|
17/08/2022
|
REEBA K
|
1605013005WL039241
|
REEBA K
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152360451
|
|
REEBA
|
BANK OF BARODA(606985)
|
|
23
|
Thirurangadi
|
KL-05-013-005-002/27
(Thenhipalam)
|
1605013005NRG23170820220462250
|
17/08/2022
|
USHA
|
1605013005WL039241
|
USHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152360410
|
|
MRS USHA M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thirurangadi
|
KL-05-013-005-002/36
(Thenhipalam)
|
1605013005NRG23170820220461707
|
17/08/2022
|
THANKA P
|
1605013005WL039219
|
THANKA P
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
25/08/2022
|
|
4152360355
|
|
MRS THANKA M P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thirurangadi
|
KL-05-013-005-002/40
(Thenhipalam)
|
1605013005NRG23170820220461708
|
17/08/2022
|
BINDHU
|
1605013005WL039219
|
BINDHU
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
25/08/2022
|
|
4152360357
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thirurangadi
|
KL-05-013-005-002/41
(Thenhipalam)
|
1605013005NRG23170820220462252
|
17/08/2022
|
SAROJINI
|
1605013005WL039241
|
SAROJINI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152360389
|
|
MR SAROJINI C
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thirurangadi
|
KL-05-013-005-002/42
(Thenhipalam)
|
1605013005NRG23170820220461709
|
17/08/2022
|
SUDHA
|
1605013005WL039219
|
SUDHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152360356
|
|
MRS SUDHA M
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thirurangadi
|
KL-05-013-005-002/50
(Thenhipalam)
|
1605013005NRG23170820220461710
|
17/08/2022
|
BINDHU
|
1605013005WL039219
|
BINDHU
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152360358
|
|
MRS BINDHU K P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thirurangadi
|
KL-05-013-005-002/52
(Thenhipalam)
|
1605013005NRG23170820220461711
|
17/08/2022
|
PUSHPA
|
1605013005WL039219
|
PUSHPA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152360407
|
|
MRS PUSHPA P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thirurangadi
|
KL-05-013-005-002/54
(Thenhipalam)
|
1605013005NRG23170820220462253
|
17/08/2022
|
SAVITHRI
|
1605013005WL039241
|
SAVITHRI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152360408
|
|
MRS SAVITHRI T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thirurangadi
|
KL-05-013-005-002/55
(Thenhipalam)
|
1605013005NRG23170820220461712
|
17/08/2022
|
THANKAMANI
|
1605013005WL039219
|
THANKAMANI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152360390
|
|
MRS THANKAMANI A
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thirurangadi
|
KL-05-013-005-002/56
(Thenhipalam)
|
1605013005NRG23170820220461713
|
17/08/2022
|
VALSALA
|
1605013005WL039219
|
VALSALA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152360380
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thirurangadi
|
KL-05-013-005-002/57
(Thenhipalam)
|
1605013005NRG23170820220461714
|
17/08/2022
|
THANKA
|
1605013005WL039219
|
THANKA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152360371
|
|
MISS THANKAM M P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Thirurangadi
|
KL-05-013-005-002/60
(Thenhipalam)
|
1605013005NRG23170820220462254
|
17/08/2022
|
PREMAVALLY
|
1605013005WL039241
|
PREMAVALLY
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152360381
|
|
MRS PREMAVALLY P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thirurangadi
|
KL-05-013-005-002/61
(Thenhipalam)
|
1605013005NRG23170820220462255
|
17/08/2022
|
LEELA
|
1605013005WL039241
|
LEELA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152360400
|
|
MRS LEELA A V
|
STATE BANK OF INDIA(508548)
|
|
36
|
Thirurangadi
|
KL-05-013-005-002/63
(Thenhipalam)
|
1605013005NRG23170820220461715
|
17/08/2022
|
MALUKUTTY
|
1605013005WL039219
|
MALUKUTTY
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152360399
|
|
MRS MALUKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thirurangadi
|
KL-05-013-005-002/65
(Thenhipalam)
|
1605013005NRG23170820220461716
|
17/08/2022
|
SREEMATHI
|
1605013005WL039219
|
SREEMATHI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152360360
|
|
MRS SREEMATHI K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Thirurangadi
|
KL-05-013-005-002/66
(Thenhipalam)
|
1605013005NRG23170820220462256
|
17/08/2022
|
USHA
|
1605013005WL039241
|
USHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152360340
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Thirurangadi
|
KL-05-013-005-002/72
(Thenhipalam)
|
1605013005NRG23170820220462257
|
17/08/2022
|
KARTHYAYANI
|
1605013005WL039241
|
KARTHYAYANI
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152360415
|
|
MRS KARTHYAYANI K P
|
STATE BANK OF INDIA(508548)
|
|
40
|
Thirurangadi
|
KL-05-013-005-002/73
(Thenhipalam)
|
1605013005NRG23170820220462258
|
17/08/2022
|
DEVAKI
|
1605013005WL039241
|
DEVAKI
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152360316
|
|
MRS DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Thirurangadi
|
KL-05-013-005-002/76
(Thenhipalam)
|
1605013005NRG23170820220461717
|
17/08/2022
|
KUNHAKA
|
1605013005WL039219
|
KUNHAKA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152360361
|
|
MRS KUNHAKA M P
|
STATE BANK OF INDIA(508548)
|
|
42
|
Thirurangadi
|
KL-05-013-005-002/78
(Thenhipalam)
|
1605013005NRG23170820220462259
|
17/08/2022
|
AJITHA
|
1605013005WL039241
|
AJITHA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152360416
|
|
MRS AJITHA A
|
STATE BANK OF INDIA(508548)
|
|
43
|
Thirurangadi
|
KL-05-013-005-002/79
(Thenhipalam)
|
1605013005NRG23170820220462260
|
17/08/2022
|
REENA
|
1605013005WL039241
|
REENA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152360425
|
|
MRS REENA V
|
STATE BANK OF INDIA(508548)
|
|
44
|
Thirurangadi
|
KL-05-013-005-002/8
(Thenhipalam)
|
1605013005NRG23170820220461718
|
17/08/2022
|
VASANTHA
|
1605013005WL039219
|
VASANTHA
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
25/08/2022
|
|
4152360364
|
|
MRS VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Thirurangadi
|
KL-05-013-005-002/83
(Thenhipalam)
|
1605013005NRG23170820220461719
|
17/08/2022
|
SARITHA.K.P
|
1605013005WL039219
|
SARITHA.K.P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152360428
|
|
MRS SARITHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Thirurangadi
|
KL-05-013-005-002/89
(Thenhipalam)
|
1605013005NRG23170820220461720
|
17/08/2022
|
SHEEJA T
|
1605013005WL039219
|
SHEEJA T
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152360431
|
|
MRS SHEEJA T
|
STATE BANK OF INDIA(508548)
|
|
47
|
Thirurangadi
|
KL-05-013-005-002/9
(Thenhipalam)
|
1605013005NRG23170820220462261
|
17/08/2022
|
SHEEJA
|
1605013005WL039241
|
SHEEJA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152360342
|
|
MRS SHEEJA A
|
STATE BANK OF INDIA(508548)
|
|
48
|
Thirurangadi
|
KL-05-013-005-002/91
(Thenhipalam)
|
1605013005NRG23170820220462262
|
17/08/2022
|
KARTHIAYANI
|
1605013005WL039241
|
KARTHIAYANI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152360461
|
|
MRS KARTHIAYANI KARTHIAYANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Thirurangadi
|
KL-05-013-005-002/95
(Thenhipalam)
|
1605013005NRG23170820220461721
|
17/08/2022
|
JAYAKUMARI E P
|
1605013005WL039219
|
JAYAKUMARI E P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152360430
|
|
MS JAYAKUMARI E P
|
STATE BANK OF INDIA(508548)
|
|
50
|
Thirurangadi
|
KL-05-013-005-005/1
(Thenhipalam)
|
1605013005NRG23170820220462028
|
17/08/2022
|
RADHA
|
1605013005WL039231
|
RADHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152360398
|
|
MRS RADHA PUZHAKKAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Thirurangadi
|
KL-05-013-005-005/17
(Thenhipalam)
|
1605013005NRG23170820220462030
|
17/08/2022
|
PRABITHA
|
1605013005WL039231
|
PRABITHA
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
25/08/2022
|
|
4152360427
|
|
MISS PRABITHA K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Thirurangadi
|
KL-05-013-005-005/23
(Thenhipalam)
|
1605013005NRG23170820220462031
|
17/08/2022
|
INDIRA
|
1605013005WL039231
|
INDIRA
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
25/08/2022
|
|
4152360426
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Thirurangadi
|
KL-05-013-005-005/24
(Thenhipalam)
|
1605013005NRG23170820220462032
|
17/08/2022
|
OMANA VAKKAYIL
|
1605013005WL039231
|
OMANA VAKKAYIL
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152360424
|
|
MRS OMANA VAKKAYIL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Thirurangadi
|
KL-05-013-005-005/3
(Thenhipalam)
|
1605013005NRG23170820220462035
|
17/08/2022
|
DEVAKI
|
1605013005WL039231
|
DEVAKI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152360417
|
|
MRS DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Thirurangadi
|
KL-05-013-005-005/3
(Thenhipalam)
|
1605013005NRG23170820220462034
|
17/08/2022
|
SOMAN
|
1605013005WL039231
|
SOMAN
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152360318
|
|
MR SOMAN EDAKKANDI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Thirurangadi
|
KL-05-013-005-005/4
(Thenhipalam)
|
1605013005NRG23170820220462036
|
17/08/2022
|
KOMALAM
|
1605013005WL039231
|
KOMALAM
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152360317
|
|
MRS KOMALAM T
|
STATE BANK OF INDIA(508548)
|
|
57
|
Thirurangadi
|
KL-05-013-005-005/42
(Thenhipalam)
|
1605013005NRG23170820220462037
|
17/08/2022
|
AJITHA
|
1605013005WL039231
|
AJITHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152360319
|
|
MRS AJITHA P K
|
STATE BANK OF INDIA(508548)
|
|
58
|
Thirurangadi
|
KL-05-013-005-005/86
(Thenhipalam)
|
1605013005NRG23170820220462038
|
17/08/2022
|
SIJI MUNDEGATT
|
1605013005WL039231
|
SIJI MUNDEGATT
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152360445
|
|
MRS SIJI MUNDENGATT
|
STATE BANK OF INDIA(508548)
|
|
59
|
Thirurangadi
|
KL-05-013-005-007/17
(Thenhipalam)
|
1605013005NRG23170820220462165
|
17/08/2022
|
KARTHIYAYANI K K
|
1605013005WL039237
|
KARTHIYAYANI K K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152360405
|
|
MRS KARTHIYAYANI A K
|
STATE BANK OF INDIA(508548)
|
|
60
|
Thirurangadi
|
KL-05-013-005-007/19
(Thenhipalam)
|
1605013005NRG23170820220462166
|
17/08/2022
|
GEETHA
|
1605013005WL039237
|
GEETHA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152360325
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Thirurangadi
|
KL-05-013-005-007/22
(Thenhipalam)
|
1605013005NRG23170820220462169
|
17/08/2022
|
ANITHA
|
1605013005WL039237
|
ANITHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152360414
|
|
MRS ANITHA P
|
STATE BANK OF INDIA(508548)
|
|
62
|
Thirurangadi
|
KL-05-013-005-007/24
(Thenhipalam)
|
1605013005NRG23170820220462170
|
17/08/2022
|
LAKSHMI THIRUNILATH
|
1605013005WL039237
|
LAKSHMI THIRUNILATH
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152360386
|
|
MRS LAKSHMI THIRUNILATH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Thirurangadi
|
KL-05-013-005-007/27
(Thenhipalam)
|
1605013005NRG23170820220462171
|
17/08/2022
|
SUMATHI
|
1605013005WL039237
|
SUMATHI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152360324
|
|
MRS SUMATHY V
|
STATE BANK OF INDIA(508548)
|
|
64
|
Thirurangadi
|
KL-05-013-005-007/272
(Thenhipalam)
|
1605013005NRG23170820220462172
|
17/08/2022
|
SHIJI K
|
1605013005WL039237
|
SHIJI K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152360441
|
|
MRS SHIJI K
|
STATE BANK OF INDIA(508548)
|
|
65
|
Thirurangadi
|
KL-05-013-005-007/28
(Thenhipalam)
|
1605013005NRG23170820220462173
|
17/08/2022
|
SARADA
|
1605013005WL039237
|
SARADA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152360323
|
|
MRS SARADA C
|
STATE BANK OF INDIA(508548)
|
|
66
|
Thirurangadi
|
KL-05-013-005-007/288
(Thenhipalam)
|
1605013005NRG23170820220462174
|
17/08/2022
|
NISHA BAIJU
|
1605013005WL039237
|
NISHA BAIJU
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152360437
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Thirurangadi
|
KL-05-013-005-007/301
(Thenhipalam)
|
1605013005NRG23170820220462175
|
17/08/2022
|
REMA P
|
1605013005WL039237
|
REMA P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152360454
|
|
MRS RAMA M
|
STATE BANK OF INDIA(508548)
|
|
68
|
Thirurangadi
|
KL-05-013-005-007/31
(Thenhipalam)
|
1605013005NRG23170820220462176
|
17/08/2022
|
PRASANNA K
|
1605013005WL039237
|
PRASANNA K
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152360336
|
|
MRS PRASANNA K
|
STATE BANK OF INDIA(508548)
|
|
69
|
Thirurangadi
|
KL-05-013-005-007/35
(Thenhipalam)
|
1605013005NRG23170820220462181
|
17/08/2022
|
PRAMEELA
|
1605013005WL039237
|
PRAMEELA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152360353
|
|
MRS PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Thirurangadi
|
KL-05-013-005-007/36
(Thenhipalam)
|
1605013005NRG23170820220462182
|
17/08/2022
|
KARTHYAYANI
|
1605013005WL039237
|
KARTHYAYANI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152360320
|
|
MRS KARTHYAYANI ALIPARAMBIL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Thirurangadi
|
KL-05-013-005-007/39
(Thenhipalam)
|
1605013005NRG23170820220462183
|
17/08/2022
|
SARASWATHI
|
1605013005WL039237
|
SARASWATHI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152360354
|
|
MRS SARASWATHI C P
|
STATE BANK OF INDIA(508548)
|
|
72
|
Thirurangadi
|
KL-05-013-005-007/47
(Thenhipalam)
|
1605013005NRG23170820220462185
|
17/08/2022
|
sarojini
|
1605013005WL039237
|
sarojini
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152360322
|
|
MRS SAROJINI V
|
STATE BANK OF INDIA(508548)
|
|
73
|
Thirurangadi
|
KL-05-013-005-007/48
(Thenhipalam)
|
1605013005NRG23170820220462186
|
17/08/2022
|
BEEPATHUMMA
|
1605013005WL039237
|
BEEPATHUMMA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152360321
|
|
MRS BEEPATHUMMA P
|
STATE BANK OF INDIA(508548)
|
|
74
|
Thirurangadi
|
KL-05-013-005-007/6
(Thenhipalam)
|
1605013005NRG23170820220462187
|
17/08/2022
|
CHANDRAN
|
1605013005WL039237
|
CHANDRAN
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152360378
|
|
RAMANADAN CHANDRAN
|
FEDERAL BANK(607165)
|
|
75
|
Thirurangadi
|
KL-05-013-005-007/64
(Thenhipalam)
|
1605013005NRG23170820220462188
|
17/08/2022
|
VASANTHA
|
1605013005WL039237
|
VASANTHA
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152360404
|
|
MRS VASANTHA V
|
STATE BANK OF INDIA(508548)
|
|
76
|
Thirurangadi
|
KL-05-013-005-007/77
(Thenhipalam)
|
1605013005NRG23170820220462189
|
17/08/2022
|
SREEJITH V
|
1605013005WL039237
|
SREEJITH V
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152360453
|
|
MR SREEJITH M
|
STATE BANK OF INDIA(508548)
|
|
77
|
Thirurangadi
|
KL-05-013-005-008/10
(Thenhipalam)
|
1605013005NRG23170820220461919
|
17/08/2022
|
THANKAMANI
|
1605013005WL039227
|
THANKAMANI
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
25/08/2022
|
|
4152360377
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Thirurangadi
|
KL-05-013-005-008/11
(Thenhipalam)
|
1605013005NRG23170820220461921
|
17/08/2022
|
THANKA
|
1605013005WL039227
|
THANKA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152360337
|
|
MRS THANKA P P
|
STATE BANK OF INDIA(508548)
|
|
79
|
Thirurangadi
|
KL-05-013-005-008/12
(Thenhipalam)
|
1605013005NRG23170820220461922
|
17/08/2022
|
KAMALA
|
1605013005WL039227
|
KAMALA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152360334
|
|
MRS KAMALA K
|
STATE BANK OF INDIA(508548)
|
|
80
|
Thirurangadi
|
KL-05-013-005-008/13
(Thenhipalam)
|
1605013005NRG23170820220461923
|
17/08/2022
|
SOBHANA
|
1605013005WL039227
|
SOBHANA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152360328
|
|
MRS SOBHANA V
|
STATE BANK OF INDIA(508548)
|
|
81
|
Thirurangadi
|
KL-05-013-005-008/130
(Thenhipalam)
|
1605013005NRG23170820220461924
|
17/08/2022
|
JALATHAMBIKA
|
1605013005WL039227
|
JALATHAMBIKA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152360419
|
|
MRS JALATHAMBIKA O K
|
STATE BANK OF INDIA(508548)
|
|
82
|
Thirurangadi
|
KL-05-013-005-008/15
(Thenhipalam)
|
1605013005NRG23170820220461926
|
17/08/2022
|
MADHAVI
|
1605013005WL039227
|
MADHAVI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152360333
|
|
MR MADHAVI O
|
STATE BANK OF INDIA(508548)
|
|
83
|
Thirurangadi
|
KL-05-013-005-008/17
(Thenhipalam)
|
1605013005NRG23170820220461927
|
17/08/2022
|
JANAKI
|
1605013005WL039227
|
JANAKI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152360329
|
|
MRS JANAKI A P
|
STATE BANK OF INDIA(508548)
|
|
84
|
Thirurangadi
|
KL-05-013-005-008/18
(Thenhipalam)
|
1605013005NRG23170820220461928
|
17/08/2022
|
SAROJINI
|
1605013005WL039227
|
SAROJINI
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
25/08/2022
|
|
4152360338
|
|
MRS SAROJINI K P
|
STATE BANK OF INDIA(508548)
|
|
85
|
Thirurangadi
|
KL-05-013-005-008/208
(Thenhipalam)
|
1605013005NRG23170820220462191
|
17/08/2022
|
SHAILAJA
|
1605013005WL039237
|
SHAILAJA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152360440
|
|
MRS SHAILAJA PALLIKARA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Thirurangadi
|
KL-05-013-005-008/27
(Thenhipalam)
|
1605013005NRG23170820220461930
|
17/08/2022
|
SANTHA
|
1605013005WL039227
|
SANTHA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152360331
|
|
MRS SANTHA KALATHUMPADI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Thirurangadi
|
KL-05-013-005-008/278
(Thenhipalam)
|
1605013005NRG23170820220461932
|
17/08/2022
|
PANCHALI V
|
1605013005WL039227
|
PANCHALI V
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152360326
|
|
MRS PANJALI V
|
STATE BANK OF INDIA(508548)
|
|
88
|
Thirurangadi
|
KL-05-013-005-008/33
(Thenhipalam)
|
1605013005NRG23170820220462192
|
17/08/2022
|
SUNITHA C
|
1605013005WL039237
|
SUNITHA C
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152360470
|
|
MRS SUNITHA C
|
STATE BANK OF INDIA(508548)
|
|
89
|
Thirurangadi
|
KL-05-013-005-008/36
(Thenhipalam)
|
1605013005NRG23170820220461937
|
17/08/2022
|
CHINNA
|
1605013005WL039227
|
CHINNA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152360375
|
|
MRS CHINNA C
|
STATE BANK OF INDIA(508548)
|
|
90
|
Thirurangadi
|
KL-05-013-005-008/38
(Thenhipalam)
|
1605013005NRG23170820220461938
|
17/08/2022
|
BINDU
|
1605013005WL039227
|
BINDU
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152360382
|
|
MRS BINDU M
|
STATE BANK OF INDIA(508548)
|
|
91
|
Thirurangadi
|
KL-05-013-005-008/39
(Thenhipalam)
|
1605013005NRG23170820220461939
|
17/08/2022
|
RAMYA
|
1605013005WL039227
|
RAMYA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152360330
|
|
MRS RAMYA K
|
STATE BANK OF INDIA(508548)
|
|
92
|
Thirurangadi
|
KL-05-013-005-008/4
(Thenhipalam)
|
1605013005NRG23170820220461940
|
17/08/2022
|
SAROJINI
|
1605013005WL039227
|
SAROJINI
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
25/08/2022
|
|
4152360335
|
|
MRS SAROJINI K
|
STATE BANK OF INDIA(508548)
|
|
93
|
Thirurangadi
|
KL-05-013-005-008/42
(Thenhipalam)
|
1605013005NRG23170820220461941
|
17/08/2022
|
JANAKI
|
1605013005WL039227
|
JANAKI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152360384
|
|
MRS JANAKI C
|
STATE BANK OF INDIA(508548)
|
|
94
|
Thirurangadi
|
KL-05-013-005-008/43
(Thenhipalam)
|
1605013005NRG23170820220461942
|
17/08/2022
|
SUHRA
|
1605013005WL039227
|
SUHRA
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
25/08/2022
|
|
4152360339
|
|
MRS SUHRA K
|
STATE BANK OF INDIA(508548)
|
|
95
|
Thirurangadi
|
KL-05-013-005-008/44
(Thenhipalam)
|
1605013005NRG23170820220461943
|
17/08/2022
|
THANKA
|
1605013005WL039227
|
THANKA
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
25/08/2022
|
|
4152360383
|
|
MRS THANKA P
|
STATE BANK OF INDIA(508548)
|
|
96
|
Thirurangadi
|
KL-05-013-005-008/45
(Thenhipalam)
|
1605013005NRG23170820220461944
|
17/08/2022
|
KARICHI
|
1605013005WL039227
|
KARICHI
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
25/08/2022
|
|
4152360374
|
|
MRS KARICHI P
|
STATE BANK OF INDIA(508548)
|
|
97
|
Thirurangadi
|
KL-05-013-005-008/46
(Thenhipalam)
|
1605013005NRG23170820220461945
|
17/08/2022
|
KUNJI
|
1605013005WL039227
|
KUNJI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152360376
|
|
MRS KUNJI V
|
STATE BANK OF INDIA(508548)
|
|
98
|
Thirurangadi
|
KL-05-013-005-008/47
(Thenhipalam)
|
1605013005NRG23170820220461946
|
17/08/2022
|
CHINNA
|
1605013005WL039227
|
CHINNA
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152360449
|
|
MS CHINNA P
|
STATE BANK OF INDIA(508548)
|
|
99
|
Thirurangadi
|
KL-05-013-005-008/5
(Thenhipalam)
|
1605013005NRG23170820220461947
|
17/08/2022
|
KALYANI
|
1605013005WL039227
|
KALYANI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152360373
|
|
MRS KALYANI C
|
STATE BANK OF INDIA(508548)
|
|
100
|
Thirurangadi
|
KL-05-013-005-008/6
(Thenhipalam)
|
1605013005NRG23170820220461948
|
17/08/2022
|
SAROJINI
|
1605013005WL039227
|
SAROJINI
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152360332
|
|
MRS SAROJINI KALLATHAYIL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Thirurangadi
|
KL-05-013-005-008/7
(Thenhipalam)
|
1605013005NRG23170820220461949
|
17/08/2022
|
SANTHA B
|
1605013005WL039227
|
SANTHA B
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152360327
|
|
MRS SANTHA B
|
STATE BANK OF INDIA(508548)
|
|
102
|
Thirurangadi
|
KL-05-013-005-008/89
(Thenhipalam)
|
1605013005NRG23170820220461950
|
17/08/2022
|
USHA VALLIKOTTCHALIL
|
1605013005WL039227
|
USHA VALLIKOTTCHALIL
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152360433
|
|
USHA P
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Thirurangadi
|
KL-05-013-005-009/214
(Thenhipalam)
|
1605013005NRG23170820220462193
|
17/08/2022
|
BINDU
|
1605013005WL039237
|
BINDU
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152360434
|
|
MRS BINDU PODASSERI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Thirurangadi
|
KL-05-013-005-010/1
(Thenhipalam)
|
1605013005NRG23170820220461971
|
17/08/2022
|
SINDHU
|
1605013005WL039229
|
SINDHU
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152360345
|
|
SINDHU T V
|
FEDERAL BANK(607165)
|
|
105
|
Thirurangadi
|
KL-05-013-005-010/10
(Thenhipalam)
|
1605013005NRG23170820220461972
|
17/08/2022
|
USHA
|
1605013005WL039229
|
USHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152360343
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
106
|
Thirurangadi
|
KL-05-013-005-010/12
(Thenhipalam)
|
1605013005NRG23170820220461975
|
17/08/2022
|
SAROJINI
|
1605013005WL039229
|
SAROJINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152360412
|
|
MRS SAROJINI P
|
STATE BANK OF INDIA(508548)
|
|
107
|
Thirurangadi
|
KL-05-013-005-010/13
(Thenhipalam)
|
1605013005NRG23170820220461977
|
17/08/2022
|
PRAMEELA T
|
1605013005WL039229
|
PRAMEELA T
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152360393
|
|
MRS PRAMEELA T
|
STATE BANK OF INDIA(508548)
|
|
108
|
Thirurangadi
|
KL-05-013-005-010/136
(Thenhipalam)
|
1605013005NRG23170820220461978
|
17/08/2022
|
SATHI
|
1605013005WL039229
|
SATHI
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152360409
|
|
MISS SATHI SATHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Thirurangadi
|
KL-05-013-005-010/14
(Thenhipalam)
|
1605013005NRG23170820220461979
|
17/08/2022
|
LEELA
|
1605013005WL039229
|
LEELA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152360394
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
110
|
Thirurangadi
|
KL-05-013-005-010/148
(Thenhipalam)
|
1605013005NRG23170820220461980
|
17/08/2022
|
Usha
|
1605013005WL039229
|
Usha
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152360388
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
111
|
Thirurangadi
|
KL-05-013-005-010/16
(Thenhipalam)
|
1605013005NRG23170820220461981
|
17/08/2022
|
SUJATHA
|
1605013005WL039229
|
SUJATHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152360421
|
|
MRS SUJATHA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
Thirurangadi
|
KL-05-013-005-010/163
(Thenhipalam)
|
1605013005NRG23170820220461982
|
17/08/2022
|
SREEJA T
|
1605013005WL039229
|
SREEJA T
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152360452
|
|
MS SREEJA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Thirurangadi
|
KL-05-013-005-010/20
(Thenhipalam)
|
1605013005NRG23170820220461984
|
17/08/2022
|
ROHINI
|
1605013005WL039229
|
ROHINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152360392
|
|
MRS ROHINI PALLIYALI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Thirurangadi
|
KL-05-013-005-010/22
(Thenhipalam)
|
1605013005NRG23170820220461985
|
17/08/2022
|
CHINNAMMU
|
1605013005WL039229
|
CHINNAMMU
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152360369
|
|
MRS CHINNAMMU T
|
STATE BANK OF INDIA(508548)
|
|
115
|
Thirurangadi
|
KL-05-013-005-010/26
(Thenhipalam)
|
1605013005NRG23170820220461986
|
17/08/2022
|
KALIKUTTY V
|
1605013005WL039229
|
KALIKUTTY V
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152360444
|
|
MRS KALIKUTTY V
|
STATE BANK OF INDIA(508548)
|
|
116
|
Thirurangadi
|
KL-05-013-005-010/28
(Thenhipalam)
|
1605013005NRG23170820220461987
|
17/08/2022
|
SREEMATHI
|
1605013005WL039229
|
SREEMATHI
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152360395
|
|
MRS SREEMATHI C P
|
STATE BANK OF INDIA(508548)
|
|
117
|
Thirurangadi
|
KL-05-013-005-010/29
(Thenhipalam)
|
1605013005NRG23170820220461988
|
17/08/2022
|
VALLY
|
1605013005WL039229
|
VALLY
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
25/08/2022
|
|
4152360367
|
|
MRS VALLY P
|
STATE BANK OF INDIA(508548)
|
|
118
|
Thirurangadi
|
KL-05-013-005-010/32
(Thenhipalam)
|
1605013005NRG23170820220462276
|
17/08/2022
|
RAMANI
|
1605013005WL039243
|
RAMANI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152360346
|
|
MRS RAMANI V K
|
STATE BANK OF INDIA(508548)
|
|
119
|
Thirurangadi
|
KL-05-013-005-010/33
(Thenhipalam)
|
1605013005NRG23170820220461989
|
17/08/2022
|
GEETHA
|
1605013005WL039229
|
GEETHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152360391
|
|
MRS GEETHA P M
|
STATE BANK OF INDIA(508548)
|
|
120
|
Thirurangadi
|
KL-05-013-005-010/45
(Thenhipalam)
|
1605013005NRG23170820220461991
|
17/08/2022
|
SHEEJA
|
1605013005WL039229
|
SHEEJA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152360422
|
|
MRS SHEEJA GOVINDAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
121
|
Thirurangadi
|
KL-05-013-005-010/6
(Thenhipalam)
|
1605013005NRG23170820220461992
|
17/08/2022
|
SUSEELA
|
1605013005WL039229
|
SUSEELA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152360406
|
|
MRS SUSEELA O P
|
STATE BANK OF INDIA(508548)
|
|
122
|
Thirurangadi
|
KL-05-013-005-010/8
(Thenhipalam)
|
1605013005NRG23170820220461993
|
17/08/2022
|
SOBHANA
|
1605013005WL039229
|
SOBHANA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152360344
|
|
MR SOHBHANA KARINGAMKULANGARA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Thirurangadi
|
KL-05-013-005-010/9
(Thenhipalam)
|
1605013005NRG23170820220461994
|
17/08/2022
|
VIJAYALAKSHMI
|
1605013005WL039229
|
VIJAYALAKSHMI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152360413
|
|
MRS VIJAYALAKSHI VARIYATH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Thirurangadi
|
KL-05-013-005-010/94
(Thenhipalam)
|
1605013005NRG23170820220461995
|
17/08/2022
|
SARADA P
|
1605013005WL039229
|
SARADA P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152360448
|
|
MRS SARADA P
|
STATE BANK OF INDIA(508548)
|
|
125
|
Thirurangadi
|
KL-05-013-005-011/1
(Thenhipalam)
|
1605013005NRG23170820220461862
|
17/08/2022
|
SHAJI DEVI
|
1605013005WL039225
|
SHAJI DEVI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152360464
|
|
MRS SHAJI DEVI C
|
STATE BANK OF INDIA(508548)
|
|
126
|
Thirurangadi
|
KL-05-013-005-011/10
(Thenhipalam)
|
1605013005NRG23170820220461863
|
17/08/2022
|
SASIKALA
|
1605013005WL039225
|
SASIKALA
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
25/08/2022
|
|
4152360401
|
|
MRS SASIKALA P
|
STATE BANK OF INDIA(508548)
|
|
127
|
Thirurangadi
|
KL-05-013-005-011/12
(Thenhipalam)
|
1605013005NRG23170820220461864
|
17/08/2022
|
SARADA
|
1605013005WL039225
|
SARADA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152360403
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
|
128
|
Thirurangadi
|
KL-05-013-005-011/13
(Thenhipalam)
|
1605013005NRG23170820220461865
|
17/08/2022
|
USHA K
|
1605013005WL039225
|
USHA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152360463
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Thirurangadi
|
KL-05-013-005-011/16
(Thenhipalam)
|
1605013005NRG23170820220461866
|
17/08/2022
|
RAMANI A
|
1605013005WL039225
|
RAMANI A
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
25/08/2022
|
|
4152360468
|
|
RAMANI K
|
KERALA GRAMIN BANK(607476)
|
|
130
|
Thirurangadi
|
KL-05-013-005-011/17
(Thenhipalam)
|
1605013005NRG23170820220461867
|
17/08/2022
|
KADALAYI VALLI
|
1605013005WL039225
|
KADALAYI VALLI
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
25/08/2022
|
|
4152360467
|
|
MRS VALLI K
|
STATE BANK OF INDIA(508548)
|
|
131
|
Thirurangadi
|
KL-05-013-005-011/19
(Thenhipalam)
|
1605013005NRG23170820220462039
|
17/08/2022
|
SATHI
|
1605013005WL039231
|
SATHI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152360465
|
|
MRS SATHI KARAT
|
STATE BANK OF INDIA(508548)
|
|
132
|
Thirurangadi
|
KL-05-013-005-011/190
(Thenhipalam)
|
1605013005NRG23170820220461868
|
17/08/2022
|
PREETHA K
|
1605013005WL039225
|
PREETHA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152360442
|
|
MRS PREETHA K
|
STATE BANK OF INDIA(508548)
|
|
133
|
Thirurangadi
|
KL-05-013-005-011/192
(Thenhipalam)
|
1605013005NRG23170820220461869
|
17/08/2022
|
ANITHA
|
1605013005WL039225
|
ANITHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152360443
|
|
ANITHA K
|
SOUTH INDIAN BANK(607167)
|
|
134
|
Thirurangadi
|
KL-05-013-005-011/4
(Thenhipalam)
|
1605013005NRG23170820220461871
|
17/08/2022
|
SUBHASHINI
|
1605013005WL039225
|
SUBHASHINI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152360469
|
|
MRS SUBHASHINI A K
|
STATE BANK OF INDIA(508548)
|
|
135
|
Thirurangadi
|
KL-05-013-005-011/5
(Thenhipalam)
|
1605013005NRG23170820220461872
|
17/08/2022
|
GEETHA P V
|
1605013005WL039225
|
GEETHA P V
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
25/08/2022
|
|
4152360418
|
|
MRS GEETHA P V
|
STATE BANK OF INDIA(508548)
|
|
136
|
Thirurangadi
|
KL-05-013-005-011/7
(Thenhipalam)
|
1605013005NRG23170820220461873
|
17/08/2022
|
PUSHPA K
|
1605013005WL039225
|
PUSHPA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152360466
|
|
MRS PUSHPA P
|
STATE BANK OF INDIA(508548)
|
|
137
|
Thirurangadi
|
KL-05-013-005-012/14
(Thenhipalam)
|
1605013005NRG23170820220462040
|
17/08/2022
|
SUMATHI
|
1605013005WL039231
|
SUMATHI
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152360471
|
|
MRS SUMATHY V P
|
STATE BANK OF INDIA(508548)
|
|
138
|
Thirurangadi
|
KL-05-013-005-015/1
(Thenhipalam)
|
1605013005NRG23170820220462141
|
17/08/2022
|
DEVU
|
1605013005WL039236
|
DEVU
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152360396
|
|
MRS DEVU P
|
STATE BANK OF INDIA(508548)
|
|
139
|
Thirurangadi
|
KL-05-013-005-015/12
(Thenhipalam)
|
1605013005NRG23170820220462142
|
17/08/2022
|
PUSHPALATHA
|
1605013005WL039236
|
PUSHPALATHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152360351
|
|
PUSHPALATHA
|
FEDERAL BANK(607165)
|
|
140
|
Thirurangadi
|
KL-05-013-005-015/13
(Thenhipalam)
|
1605013005NRG23170820220462143
|
17/08/2022
|
BABY
|
1605013005WL039236
|
BABY
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152360372
|
|
MRS BABY P
|
STATE BANK OF INDIA(508548)
|
|
141
|
Thirurangadi
|
KL-05-013-005-015/130
(Thenhipalam)
|
1605013005NRG23170820220462144
|
17/08/2022
|
SEETHA
|
1605013005WL039236
|
SEETHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152360368
|
|
MRS SEETHA A
|
STATE BANK OF INDIA(508548)
|
|
142
|
Thirurangadi
|
KL-05-013-005-015/17
(Thenhipalam)
|
1605013005NRG23170820220462146
|
17/08/2022
|
SOBHANA
|
1605013005WL039236
|
SOBHANA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152360348
|
|
MRS SOBHANA P
|
STATE BANK OF INDIA(508548)
|
|
143
|
Thirurangadi
|
KL-05-013-005-015/18
(Thenhipalam)
|
1605013005NRG23170820220462147
|
17/08/2022
|
SARASWATHI
|
1605013005WL039236
|
SARASWATHI
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152360370
|
|
MRS SARASWATHI C
|
STATE BANK OF INDIA(508548)
|
|
144
|
Thirurangadi
|
KL-05-013-005-015/19
(Thenhipalam)
|
1605013005NRG23170820220462148
|
17/08/2022
|
SUMATHI
|
1605013005WL039236
|
SUMATHI
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152360366
|
|
MRS SUMATHI P
|
STATE BANK OF INDIA(508548)
|
|
145
|
Thirurangadi
|
KL-05-013-005-015/20
(Thenhipalam)
|
1605013005NRG23170820220462149
|
17/08/2022
|
PRASANNA
|
1605013005WL039236
|
PRASANNA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152360397
|
|
PRASSANA CT
|
KERALA GRAMIN BANK(607476)
|
|
146
|
Thirurangadi
|
KL-05-013-005-015/217
(Thenhipalam)
|
1605013005NRG23170820220462151
|
17/08/2022
|
DEVU
|
1605013005WL039236
|
DEVU
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152360420
|
|
MRS DEVU P
|
STATE BANK OF INDIA(508548)
|
|
147
|
Thirurangadi
|
KL-05-013-005-015/22
(Thenhipalam)
|
1605013005NRG23170820220462152
|
17/08/2022
|
VALLI
|
1605013005WL039236
|
VALLI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152360347
|
|
MRS VALLI C
|
STATE BANK OF INDIA(508548)
|
|
148
|
Thirurangadi
|
KL-05-013-005-015/23
(Thenhipalam)
|
1605013005NRG23170820220462154
|
17/08/2022
|
KAMALA
|
1605013005WL039236
|
KAMALA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152360350
|
|
MRS KAMALA A
|
STATE BANK OF INDIA(508548)
|
|
149
|
Thirurangadi
|
KL-05-013-005-015/26
(Thenhipalam)
|
1605013005NRG23170820220462155
|
17/08/2022
|
AMMINI
|
1605013005WL039236
|
AMMINI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152360402
|
|
MRS AMMINI O P
|
STATE BANK OF INDIA(508548)
|
|
150
|
Thirurangadi
|
KL-05-013-005-015/28
(Thenhipalam)
|
1605013005NRG23170820220462156
|
17/08/2022
|
SHARITHA
|
1605013005WL039236
|
SHARITHA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152360387
|
|
MRS SHARITHA I K
|
STATE BANK OF INDIA(508548)
|
|
151
|
Thirurangadi
|
KL-05-013-005-015/4
(Thenhipalam)
|
1605013005NRG23170820220462157
|
17/08/2022
|
PRASEEJA
|
1605013005WL039236
|
PRASEEJA
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152360349
|
|
MRS PRASEEJA T P
|
STATE BANK OF INDIA(508548)
|
|
152
|
Thirurangadi
|
KL-05-013-005-015/41
(Thenhipalam)
|
1605013005NRG23170820220462158
|
17/08/2022
|
SAJITHA T
|
1605013005WL039236
|
SAJITHA T
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152360423
|
|
MRS SAJITHA T
|
STATE BANK OF INDIA(508548)
|
|
153
|
Thirurangadi
|
KL-05-013-005-015/49
(Thenhipalam)
|
1605013005NRG23170820220462160
|
17/08/2022
|
DEVI T
|
1605013005WL039236
|
DEVI T
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152360429
|
|
MS DEVI T
|
STATE BANK OF INDIA(508548)
|
|
154
|
Thirurangadi
|
KL-05-013-005-015/6
(Thenhipalam)
|
1605013005NRG23170820220462161
|
17/08/2022
|
BINDHU
|
1605013005WL039236
|
BINDHU
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152360352
|
|
BINDU
|
FEDERAL BANK(607165)
|
|
155
|
Thirurangadi
|
KL-05-013-005-015/9
(Thenhipalam)
|
1605013005NRG23170820220462162
|
17/08/2022
|
SINDHU
|
1605013005WL039236
|
SINDHU
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152360385
|
|
MISS SINDHU P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219566
|
219566
|
|
|
|
|
|
|
|
|
156
|
Thirurangadi
|
KL-05-013-005-010/117
(Thenhipalam)
|
1605013005NRG23170820220461974
|
17/08/2022
|
savithri
|
1605013005WL039229
|
savithri
|
00415
|
SBIN0071099
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152360446
|
|
MS SAVITHRI K
|
STATE BANK OF INDIA(508548)
|
|
157
|
Thirurangadi
|
KL-05-013-005-010/40
(Thenhipalam)
|
1605013005NRG23170820220461990
|
17/08/2022
|
PREMA P
|
1605013005WL039229
|
PREMA P
|
00415
|
SBIN0071099
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152360458
|
|
MRS PREMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226097
|
226097
|
|
|
|
|
|
|
|