|
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-05-013-005-009/99
(Thenhipalam)
|
1605013005NRG23050820220405086
|
05/08/2022
|
BEENA KV
|
1605013005WL035561
|
BEENA KV
|
00354
|
PUNB0452900
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033033468
|
|
BEENA KV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Thirurangadi
|
KL-05-013-005-009/192
(Thenhipalam)
|
1605013005NRG23050820220405063
|
05/08/2022
|
SINDHU.P
|
1605013005WL035561
|
SINDHU.P
|
00409
|
SIBL0000478
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033033470
|
|
SINDHU P
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Thirurangadi
|
KL-05-013-005-009/34
(Thenhipalam)
|
1605013005NRG23050820220405076
|
05/08/2022
|
SANKARAN
|
1605013005WL035561
|
SANKARAN
|
00409
|
SIBL0000478
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033033471
|
|
SANKARAN MP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
4
|
Thirurangadi
|
KL-05-013-005-001/29
(Thenhipalam)
|
1605013005NRG23030820220394779
|
05/08/2022
|
AJITHA
|
1605013005WL034884
|
AJITHA
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033033460
|
|
AJITHA A
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Thirurangadi
|
KL-05-013-005-003/178
(Thenhipalam)
|
1605013005NRG23030820220394780
|
05/08/2022
|
VASANTHA
|
1605013005WL034884
|
VASANTHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033033509
|
|
VASANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thirurangadi
|
KL-05-013-005-004/2
(Thenhipalam)
|
1605013005NRG23050820220405099
|
05/08/2022
|
RAMANI
|
1605013005WL035563
|
RAMANI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033033477
|
|
MRS RAMANI K P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thirurangadi
|
KL-05-013-005-009/1
(Thenhipalam)
|
1605013005NRG23050820220405051
|
05/08/2022
|
SARALA BALAKRISHNAN
|
1605013005WL035561
|
SARALA BALAKRISHNAN
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033033475
|
|
MRS SARALA V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thirurangadi
|
KL-05-013-005-009/11
(Thenhipalam)
|
1605013005NRG23050820220405054
|
05/08/2022
|
REEJA P P
|
1605013005WL035561
|
REEJA P P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033033466
|
|
MRS REEJA P P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thirurangadi
|
KL-05-013-005-009/112
(Thenhipalam)
|
1605013005NRG23050820220405031
|
05/08/2022
|
PUSHPA
|
1605013005WL035560
|
PUSHPA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033033517
|
|
MRS PUSHPA T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thirurangadi
|
KL-05-013-005-009/12
(Thenhipalam)
|
1605013005NRG23050820220405055
|
05/08/2022
|
SANTHA O P
|
1605013005WL035561
|
SANTHA O P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033033461
|
|
MRS SANTHA O P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thirurangadi
|
KL-05-013-005-009/13
(Thenhipalam)
|
1605013005NRG23050820220405056
|
05/08/2022
|
PADMINI M P
|
1605013005WL035561
|
PADMINI M P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033033496
|
|
MRS PADMINI M P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thirurangadi
|
KL-05-013-005-009/15
(Thenhipalam)
|
1605013005NRG23050820220405057
|
05/08/2022
|
MUNDI E
|
1605013005WL035561
|
MUNDI E
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033033465
|
|
MRS MUNDI E
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thirurangadi
|
KL-05-013-005-009/16
(Thenhipalam)
|
1605013005NRG23050820220405058
|
05/08/2022
|
SARADHA K
|
1605013005WL035561
|
SARADHA K
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033033462
|
|
MRS SARADHA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thirurangadi
|
KL-05-013-005-009/167
(Thenhipalam)
|
1605013005NRG23050820220405060
|
05/08/2022
|
SHINY
|
1605013005WL035561
|
SHINY
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033033514
|
|
MRS SHINY SHINY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thirurangadi
|
KL-05-013-005-009/18
(Thenhipalam)
|
1605013005NRG23050820220405061
|
05/08/2022
|
UMADEVI K K
|
1605013005WL035561
|
UMADEVI K K
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033033464
|
|
MRS UMADEVI K K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thirurangadi
|
KL-05-013-005-009/186
(Thenhipalam)
|
1605013005NRG23050820220405033
|
05/08/2022
|
SUJA THEKKEDATH
|
1605013005WL035560
|
SUJA THEKKEDATH
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033033524
|
|
SUJA N
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thirurangadi
|
KL-05-013-005-009/191
(Thenhipalam)
|
1605013005NRG23050820220405062
|
05/08/2022
|
MANJULA
|
1605013005WL035561
|
MANJULA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033033515
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thirurangadi
|
KL-05-013-005-009/2
(Thenhipalam)
|
1605013005NRG23050820220405064
|
05/08/2022
|
CHANDRAMATHI K P
|
1605013005WL035561
|
CHANDRAMATHI K P
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033033481
|
|
MRS CHANDRAMATHI K P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thirurangadi
|
KL-05-013-005-009/204
(Thenhipalam)
|
1605013005NRG23050820220405034
|
05/08/2022
|
SAINABA
|
1605013005WL035560
|
SAINABA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033033522
|
|
MRS KARIMADATHIL SAINABA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thirurangadi
|
KL-05-013-005-009/205
(Thenhipalam)
|
1605013005NRG23050820220405035
|
05/08/2022
|
NASEEMA
|
1605013005WL035560
|
NASEEMA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033033523
|
|
MRS NASEEMA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thirurangadi
|
KL-05-013-005-009/21
(Thenhipalam)
|
1605013005NRG23050820220405065
|
05/08/2022
|
BINDHU
|
1605013005WL035561
|
BINDHU
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033033484
|
|
MRS BINDHU K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thirurangadi
|
KL-05-013-005-009/226
(Thenhipalam)
|
1605013005NRG23050820220405036
|
05/08/2022
|
BUSHRA
|
1605013005WL035560
|
BUSHRA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033033455
|
|
MS BUSHARA P T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thirurangadi
|
KL-05-013-005-009/227
(Thenhipalam)
|
1605013005NRG23050820220405066
|
05/08/2022
|
SHARI CHENAPPARAMBIL
|
1605013005WL035561
|
SHARI CHENAPPARAMBIL
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033033456
|
|
MR SHARI CHENAPPARAMBIL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thirurangadi
|
KL-05-013-005-009/230
(Thenhipalam)
|
1605013005NRG23050820220405067
|
05/08/2022
|
RANJUSHA P
|
1605013005WL035561
|
RANJUSHA P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033033469
|
|
RANJUSHA P
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Thirurangadi
|
KL-05-013-005-009/232
(Thenhipalam)
|
1605013005NRG23050820220405037
|
05/08/2022
|
SUNEERA.K
|
1605013005WL035560
|
SUNEERA.K
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033033525
|
|
MRS SUNEERA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thirurangadi
|
KL-05-013-005-009/26
(Thenhipalam)
|
1605013005NRG23050820220405068
|
05/08/2022
|
SHAIJA
|
1605013005WL035561
|
SHAIJA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033033463
|
|
SHYJA A V
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Thirurangadi
|
KL-05-013-005-009/28
(Thenhipalam)
|
1605013005NRG23050820220405069
|
05/08/2022
|
SARITHA
|
1605013005WL035561
|
SARITHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033033494
|
|
MRS SARITHA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thirurangadi
|
KL-05-013-005-009/291
(Thenhipalam)
|
1605013005NRG23050820220405070
|
05/08/2022
|
VIJAYALAKSHMI
|
1605013005WL035561
|
VIJAYALAKSHMI
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033033452
|
|
VIJAYALAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Thirurangadi
|
KL-05-013-005-009/293
(Thenhipalam)
|
1605013005NRG23050820220405039
|
05/08/2022
|
AYISHABI K
|
1605013005WL035560
|
AYISHABI K
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033033521
|
|
MRS AYISHABI K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thirurangadi
|
KL-05-013-005-009/295
(Thenhipalam)
|
1605013005NRG23050820220405040
|
05/08/2022
|
RAJITHA
|
1605013005WL035560
|
RAJITHA
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033033457
|
|
RAJITHA P
|
CANARA BANK(508532)
|
|
31
|
Thirurangadi
|
KL-05-013-005-009/30
(Thenhipalam)
|
1605013005NRG23050820220405071
|
05/08/2022
|
DEVAKI M P
|
1605013005WL035561
|
DEVAKI M P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033033489
|
|
MRS DEVAKI M P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thirurangadi
|
KL-05-013-005-009/302
(Thenhipalam)
|
1605013005NRG23050820220405041
|
05/08/2022
|
SOBHANA P
|
1605013005WL035560
|
SOBHANA P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033033449
|
|
MRS SOBHANA P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thirurangadi
|
KL-05-013-005-009/315
(Thenhipalam)
|
1605013005NRG23050820220405073
|
05/08/2022
|
RAJITHA T
|
1605013005WL035561
|
RAJITHA T
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033033488
|
|
RAJITHA T
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Thirurangadi
|
KL-05-013-005-009/321
(Thenhipalam)
|
1605013005NRG23050820220405042
|
05/08/2022
|
SUHRA P
|
1605013005WL035560
|
SUHRA P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033033454
|
|
MRS SUHRA P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thirurangadi
|
KL-05-013-005-009/33
(Thenhipalam)
|
1605013005NRG23050820220405074
|
05/08/2022
|
MALUKUTTY T
|
1605013005WL035561
|
MALUKUTTY T
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033033482
|
|
MRS MALUKUTTY T
|
STATE BANK OF INDIA(508548)
|
|
36
|
Thirurangadi
|
KL-05-013-005-009/336
(Thenhipalam)
|
1605013005NRG23050820220405043
|
05/08/2022
|
SHEEBA T
|
1605013005WL035560
|
SHEEBA T
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033033472
|
|
SHEEBA T
|
CANARA BANK(508532)
|
|
37
|
Thirurangadi
|
KL-05-013-005-009/34
(Thenhipalam)
|
1605013005NRG23050820220405075
|
05/08/2022
|
JANU M
|
1605013005WL035561
|
JANU M
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033033480
|
|
JANU M
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Thirurangadi
|
KL-05-013-005-009/35
(Thenhipalam)
|
1605013005NRG23050820220405046
|
05/08/2022
|
SINDHU
|
1605013005WL035560
|
SINDHU
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033033453
|
|
MS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
39
|
Thirurangadi
|
KL-05-013-005-009/45
(Thenhipalam)
|
1605013005NRG23050820220405079
|
05/08/2022
|
SOUMINI K
|
1605013005WL035561
|
SOUMINI K
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033033503
|
|
MRS SOUMINI K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Thirurangadi
|
KL-05-013-005-009/5
(Thenhipalam)
|
1605013005NRG23050820220405080
|
05/08/2022
|
PANKAJAVALLY C P
|
1605013005WL035561
|
PANKAJAVALLY C P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033033486
|
|
MRS PANKAJAVALLY C P
|
STATE BANK OF INDIA(508548)
|
|
41
|
Thirurangadi
|
KL-05-013-005-009/54
(Thenhipalam)
|
1605013005NRG23050820220405081
|
05/08/2022
|
SREEMATHI
|
1605013005WL035561
|
SREEMATHI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033033483
|
|
MRS SREEMATHI P K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Thirurangadi
|
KL-05-013-005-009/55
(Thenhipalam)
|
1605013005NRG23050820220405082
|
05/08/2022
|
SHAILAJA
|
1605013005WL035561
|
SHAILAJA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033033485
|
|
MRS SHAILAJA A
|
STATE BANK OF INDIA(508548)
|
|
43
|
Thirurangadi
|
KL-05-013-005-009/56
(Thenhipalam)
|
1605013005NRG23050820220405047
|
05/08/2022
|
THANKA P
|
1605013005WL035560
|
THANKA P
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033033491
|
|
MR THANKA P
|
STATE BANK OF INDIA(508548)
|
|
44
|
Thirurangadi
|
KL-05-013-005-009/57
(Thenhipalam)
|
1605013005NRG23050820220405048
|
05/08/2022
|
SHAKUNTHALA
|
1605013005WL035560
|
SHAKUNTHALA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033033508
|
|
MRS SAKUNTHALA VAKKAYIL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Thirurangadi
|
KL-05-013-005-009/62
(Thenhipalam)
|
1605013005NRG23050820220405083
|
05/08/2022
|
SUNITHAPRABHA
|
1605013005WL035561
|
SUNITHAPRABHA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033033476
|
|
MRS SUNITHA PRABHA P
|
STATE BANK OF INDIA(508548)
|
|
46
|
Thirurangadi
|
KL-05-013-005-009/64
(Thenhipalam)
|
1605013005NRG23050820220405049
|
05/08/2022
|
CHAKKIKUTTY
|
1605013005WL035560
|
CHAKKIKUTTY
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033033507
|
|
CHAKKIKUTTY P M
|
CANARA BANK(508532)
|
|
47
|
Thirurangadi
|
KL-05-013-005-009/70
(Thenhipalam)
|
1605013005NRG23050820220405050
|
05/08/2022
|
VASANTHAKUMARI
|
1605013005WL035560
|
VASANTHAKUMARI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033033490
|
|
MRS VASANTHAKUMARI P C
|
STATE BANK OF INDIA(508548)
|
|
48
|
Thirurangadi
|
KL-05-013-005-009/73
(Thenhipalam)
|
1605013005NRG23050820220405084
|
05/08/2022
|
VIJAYALAKSHMI
|
1605013005WL035561
|
VIJAYALAKSHMI
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033033495
|
|
MRS VIJAYALAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
49
|
Thirurangadi
|
KL-05-013-005-009/9
(Thenhipalam)
|
1605013005NRG23050820220405085
|
05/08/2022
|
REEJU
|
1605013005WL035561
|
REEJU
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033033474
|
|
MRS REEJA M
|
STATE BANK OF INDIA(508548)
|
|
50
|
Thirurangadi
|
KL-05-013-005-012/11
(Thenhipalam)
|
1605013005NRG23050820220405100
|
05/08/2022
|
ASALATHA
|
1605013005WL035563
|
ASALATHA
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033033487
|
|
MRS ASALATHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Thirurangadi
|
KL-05-013-005-012/124
(Thenhipalam)
|
1605013005NRG23050820220405101
|
05/08/2022
|
SREEJA P R
|
1605013005WL035563
|
SREEJA P R
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033033518
|
|
MRS SREEJA P R
|
STATE BANK OF INDIA(508548)
|
|
52
|
Thirurangadi
|
KL-05-013-005-012/132
(Thenhipalam)
|
1605013005NRG23050820220405102
|
05/08/2022
|
SARALA M
|
1605013005WL035563
|
SARALA M
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033033519
|
|
MS SARALA M
|
STATE BANK OF INDIA(508548)
|
|
53
|
Thirurangadi
|
KL-05-013-005-012/15
(Thenhipalam)
|
1605013005NRG23050820220405103
|
05/08/2022
|
PUSHPA
|
1605013005WL035563
|
PUSHPA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033033506
|
|
MRS PUSHPA P
|
STATE BANK OF INDIA(508548)
|
|
54
|
Thirurangadi
|
KL-05-013-005-012/16
(Thenhipalam)
|
1605013005NRG23050820220405104
|
05/08/2022
|
PREMA
|
1605013005WL035563
|
PREMA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033033501
|
|
MRS PREMA C
|
STATE BANK OF INDIA(508548)
|
|
55
|
Thirurangadi
|
KL-05-013-005-012/17
(Thenhipalam)
|
1605013005NRG23050820220405105
|
05/08/2022
|
SASIKALA
|
1605013005WL035563
|
SASIKALA
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033033493
|
|
MRS SASIKALA A
|
STATE BANK OF INDIA(508548)
|
|
56
|
Thirurangadi
|
KL-05-013-005-012/18
(Thenhipalam)
|
1605013005NRG23050820220405106
|
05/08/2022
|
PADMINI
|
1605013005WL035563
|
PADMINI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033033498
|
|
MRS PADMINI P
|
STATE BANK OF INDIA(508548)
|
|
57
|
Thirurangadi
|
KL-05-013-005-012/20
(Thenhipalam)
|
1605013005NRG23050820220405107
|
05/08/2022
|
LEELA
|
1605013005WL035563
|
LEELA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033033492
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Thirurangadi
|
KL-05-013-005-012/21
(Thenhipalam)
|
1605013005NRG23050820220405108
|
05/08/2022
|
DAKSHAYANI
|
1605013005WL035563
|
DAKSHAYANI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033033505
|
|
MRS DAKSHAYANI V P
|
STATE BANK OF INDIA(508548)
|
|
59
|
Thirurangadi
|
KL-05-013-005-012/240
(Thenhipalam)
|
1605013005NRG23050820220405109
|
05/08/2022
|
SAJITHA
|
1605013005WL035563
|
SAJITHA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033033520
|
|
MRS SAJITHA C
|
STATE BANK OF INDIA(508548)
|
|
60
|
Thirurangadi
|
KL-05-013-005-012/241
(Thenhipalam)
|
1605013005NRG23050820220405110
|
05/08/2022
|
PRABHA VIJAYAN E K
|
1605013005WL035563
|
PRABHA VIJAYAN E K
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033033467
|
|
MRS PRABHA VIJAYAN E K
|
STATE BANK OF INDIA(508548)
|
|
61
|
Thirurangadi
|
KL-05-013-005-012/26
(Thenhipalam)
|
1605013005NRG23050820220405111
|
05/08/2022
|
SARASWATHI
|
1605013005WL035563
|
SARASWATHI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033033473
|
|
MRS SARASWATHY A O
|
STATE BANK OF INDIA(508548)
|
|
62
|
Thirurangadi
|
KL-05-013-005-012/286
(Thenhipalam)
|
1605013005NRG23050820220405112
|
05/08/2022
|
SAKUNTHALA
|
1605013005WL035563
|
SAKUNTHALA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033033500
|
|
MRS SAKUNTHALA P
|
STATE BANK OF INDIA(508548)
|
|
63
|
Thirurangadi
|
KL-05-013-005-012/298
(Thenhipalam)
|
1605013005NRG23050820220405114
|
05/08/2022
|
SUBADRA VP
|
1605013005WL035563
|
SUBADRA VP
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033033450
|
|
MS SUBADRA V P
|
STATE BANK OF INDIA(508548)
|
|
64
|
Thirurangadi
|
KL-05-013-005-012/301
(Thenhipalam)
|
1605013005NRG23050820220405115
|
05/08/2022
|
GOPINATHAN K C
|
1605013005WL035563
|
GOPINATHAN K C
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033033451
|
|
MR GOPINATHAN K C
|
STATE BANK OF INDIA(508548)
|
|
65
|
Thirurangadi
|
KL-05-013-005-012/301
(Thenhipalam)
|
1605013005NRG23050820220405116
|
05/08/2022
|
SANDHYA C
|
1605013005WL035563
|
SANDHYA C
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033033458
|
|
MS SANDHYA C
|
STATE BANK OF INDIA(508548)
|
|
66
|
Thirurangadi
|
KL-05-013-005-012/306
(Thenhipalam)
|
1605013005NRG23050820220405117
|
05/08/2022
|
SUJITHA VANISH
|
1605013005WL035563
|
SUJITHA VANISH
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033033459
|
|
MRS SUJITHA VANISH P
|
STATE BANK OF INDIA(508548)
|
|
67
|
Thirurangadi
|
KL-05-013-005-012/32
(Thenhipalam)
|
1605013005NRG23030820220394781
|
05/08/2022
|
MUSTHIRIFA
|
1605013005WL034884
|
MUSTHIRIFA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033033511
|
|
MRS MUSTHIRIFA M
|
STATE BANK OF INDIA(508548)
|
|
68
|
Thirurangadi
|
KL-05-013-005-012/33
(Thenhipalam)
|
1605013005NRG23030820220394782
|
05/08/2022
|
SARADA
|
1605013005WL034884
|
SARADA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033033513
|
|
MRS SARADA C
|
STATE BANK OF INDIA(508548)
|
|
69
|
Thirurangadi
|
KL-05-013-005-012/35
(Thenhipalam)
|
1605013005NRG23030820220394783
|
05/08/2022
|
NISHA
|
1605013005WL034884
|
NISHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033033512
|
|
NISHA
|
FEDERAL BANK(607165)
|
|
70
|
Thirurangadi
|
KL-05-013-005-012/53
(Thenhipalam)
|
1605013005NRG23050820220405118
|
05/08/2022
|
PUSHPA
|
1605013005WL035563
|
PUSHPA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033033499
|
|
MRS PUSHPA V P
|
STATE BANK OF INDIA(508548)
|
|
71
|
Thirurangadi
|
KL-05-013-005-012/57
(Thenhipalam)
|
1605013005NRG23050820220405119
|
05/08/2022
|
JAYALAKSHMI
|
1605013005WL035563
|
JAYALAKSHMI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033033504
|
|
MRS JAYALAKSHMI V P
|
STATE BANK OF INDIA(508548)
|
|
72
|
Thirurangadi
|
KL-05-013-005-012/66
(Thenhipalam)
|
1605013005NRG23050820220405120
|
05/08/2022
|
BINDHU
|
1605013005WL035563
|
BINDHU
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033033478
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
|
73
|
Thirurangadi
|
KL-05-013-005-012/76
(Thenhipalam)
|
1605013005NRG23050820220405121
|
05/08/2022
|
PRASANNA
|
1605013005WL035563
|
PRASANNA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033033502
|
|
MRS PRASANNA P
|
STATE BANK OF INDIA(508548)
|
|
74
|
Thirurangadi
|
KL-05-013-005-012/81
(Thenhipalam)
|
1605013005NRG23050820220405122
|
05/08/2022
|
SULOCHANA
|
1605013005WL035563
|
SULOCHANA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033033497
|
|
MRS SULOCHANA O
|
STATE BANK OF INDIA(508548)
|
|
75
|
Thirurangadi
|
KL-05-013-005-013/1
(Thenhipalam)
|
1605013005NRG23030820220394784
|
05/08/2022
|
BEEPATHUMMA
|
1605013005WL034884
|
BEEPATHUMMA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033033479
|
|
BEEFATHIMA .
|
FEDERAL BANK(607165)
|
|
76
|
Thirurangadi
|
KL-05-013-005-013/10
(Thenhipalam)
|
1605013005NRG23030820220394785
|
05/08/2022
|
NISHA
|
1605013005WL034884
|
NISHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033033510
|
|
MRS NISHA U
|
STATE BANK OF INDIA(508548)
|
|
77
|
Thirurangadi
|
KL-05-013-005-013/103
(Thenhipalam)
|
1605013005NRG23030820220394786
|
05/08/2022
|
PREMAKUMARI
|
1605013005WL034884
|
PREMAKUMARI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033033516
|
|
MRS PREMAKUMARI K V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107295
|
107295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111027
|
111027
|
|
|
|
|
|
|
|