|
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)
|
1605013005NRG23110820220432286
|
11/08/2022
|
VIJAYALAKSHMI
|
1605013005WL037267
|
VIJAYALAKSHMI
|
00127
|
FDRL0001647
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745778
|
|
VIJAYALAKSHMI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Thirurangadi
|
KL-05-013-005-009/99
(Thenhipalam)
|
1605013005NRG23110820220432528
|
11/08/2022
|
BEENA KV
|
1605013005WL037281
|
BEENA KV
|
00354
|
PUNB0452900
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745780
|
|
BEENA KV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Thirurangadi
|
KL-05-013-005-009/192
(Thenhipalam)
|
1605013005NRG23110820220432505
|
11/08/2022
|
SINDHU.P
|
1605013005WL037281
|
SINDHU.P
|
00409
|
SIBL0000478
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745776
|
|
SINDHU P
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Thirurangadi
|
KL-05-013-005-009/34
(Thenhipalam)
|
1605013005NRG23110820220432518
|
11/08/2022
|
SANKARAN
|
1605013005WL037281
|
SANKARAN
|
00409
|
SIBL0000478
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745777
|
|
SANKARAN MP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
5
|
Thirurangadi
|
KL-05-013-005-005/1
(Thenhipalam)
|
1605013005NRG23110820220432285
|
11/08/2022
|
RADHA
|
1605013005WL037267
|
RADHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745825
|
|
MRS RADHA PUZHAKKAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thirurangadi
|
KL-05-013-005-005/17
(Thenhipalam)
|
1605013005NRG23110820220432287
|
11/08/2022
|
PRABITHA
|
1605013005WL037267
|
PRABITHA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032745843
|
|
MISS PRABITHA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thirurangadi
|
KL-05-013-005-005/23
(Thenhipalam)
|
1605013005NRG23110820220432288
|
11/08/2022
|
INDIRA
|
1605013005WL037267
|
INDIRA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745842
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thirurangadi
|
KL-05-013-005-005/24
(Thenhipalam)
|
1605013005NRG23110820220432289
|
11/08/2022
|
OMANA VAKKAYIL
|
1605013005WL037267
|
OMANA VAKKAYIL
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745841
|
|
MRS OMANA VAKKAYIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thirurangadi
|
KL-05-013-005-005/3
(Thenhipalam)
|
1605013005NRG23110820220432292
|
11/08/2022
|
DEVAKI
|
1605013005WL037267
|
DEVAKI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745838
|
|
MRS DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thirurangadi
|
KL-05-013-005-005/3
(Thenhipalam)
|
1605013005NRG23110820220432291
|
11/08/2022
|
SOMAN
|
1605013005WL037267
|
SOMAN
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745789
|
|
MR SOMAN EDAKKANDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thirurangadi
|
KL-05-013-005-005/4
(Thenhipalam)
|
1605013005NRG23110820220432293
|
11/08/2022
|
KOMALAM
|
1605013005WL037267
|
KOMALAM
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032745788
|
|
MRS KOMALAM T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thirurangadi
|
KL-05-013-005-005/42
(Thenhipalam)
|
1605013005NRG23110820220432294
|
11/08/2022
|
AJITHA
|
1605013005WL037267
|
AJITHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745790
|
|
MRS AJITHA P K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thirurangadi
|
KL-05-013-005-005/7
(Thenhipalam)
|
1605013005NRG23110820220432295
|
11/08/2022
|
VILASINI
|
1605013005WL037267
|
VILASINI
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
19/08/2022
|
|
4032745816
|
|
MRS VILASINI E K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thirurangadi
|
KL-05-013-005-005/86
(Thenhipalam)
|
1605013005NRG23110820220432296
|
11/08/2022
|
SIJI MUNDEGATT
|
1605013005WL037267
|
SIJI MUNDEGATT
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745855
|
|
MRS SIJI MUNDENGATT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thirurangadi
|
KL-05-013-005-009/1
(Thenhipalam)
|
1605013005NRG23110820220432493
|
11/08/2022
|
SARALA BALAKRISHNAN
|
1605013005WL037281
|
SARALA BALAKRISHNAN
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745793
|
|
MRS SARALA V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thirurangadi
|
KL-05-013-005-009/11
(Thenhipalam)
|
1605013005NRG23110820220432496
|
11/08/2022
|
REEJA P P
|
1605013005WL037281
|
REEJA P P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032745794
|
|
MRS REEJA P P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thirurangadi
|
KL-05-013-005-009/112
(Thenhipalam)
|
1605013005NRG23110820220432366
|
11/08/2022
|
PUSHPA
|
1605013005WL037273
|
PUSHPA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745844
|
|
MRS PUSHPA T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thirurangadi
|
KL-05-013-005-009/12
(Thenhipalam)
|
1605013005NRG23110820220432497
|
11/08/2022
|
SANTHA O P
|
1605013005WL037281
|
SANTHA O P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745799
|
|
MRS SANTHA O P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thirurangadi
|
KL-05-013-005-009/13
(Thenhipalam)
|
1605013005NRG23110820220432498
|
11/08/2022
|
PADMINI M P
|
1605013005WL037281
|
PADMINI M P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745824
|
|
MRS PADMINI M P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thirurangadi
|
KL-05-013-005-009/15
(Thenhipalam)
|
1605013005NRG23110820220432499
|
11/08/2022
|
MUNDI E
|
1605013005WL037281
|
MUNDI E
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745795
|
|
MRS MUNDI E
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thirurangadi
|
KL-05-013-005-009/16
(Thenhipalam)
|
1605013005NRG23110820220432500
|
11/08/2022
|
SARADHA K
|
1605013005WL037281
|
SARADHA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745798
|
|
MRS SARADHA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thirurangadi
|
KL-05-013-005-009/167
(Thenhipalam)
|
1605013005NRG23110820220432502
|
11/08/2022
|
SHINY
|
1605013005WL037281
|
SHINY
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
19/08/2022
|
|
4032745836
|
|
MRS SHINY SHINY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thirurangadi
|
KL-05-013-005-009/18
(Thenhipalam)
|
1605013005NRG23110820220432503
|
11/08/2022
|
UMADEVI K K
|
1605013005WL037281
|
UMADEVI K K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745796
|
|
MRS UMADEVI K K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thirurangadi
|
KL-05-013-005-009/186
(Thenhipalam)
|
1605013005NRG23110820220432368
|
11/08/2022
|
SUJA THEKKEDATH
|
1605013005WL037273
|
SUJA THEKKEDATH
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032745848
|
|
SUJA N
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Thirurangadi
|
KL-05-013-005-009/191
(Thenhipalam)
|
1605013005NRG23110820220432504
|
11/08/2022
|
MANJULA
|
1605013005WL037281
|
MANJULA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032745837
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thirurangadi
|
KL-05-013-005-009/2
(Thenhipalam)
|
1605013005NRG23110820220432506
|
11/08/2022
|
CHANDRAMATHI K P
|
1605013005WL037281
|
CHANDRAMATHI K P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745802
|
|
MRS CHANDRAMATHI K P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thirurangadi
|
KL-05-013-005-009/204
(Thenhipalam)
|
1605013005NRG23110820220432369
|
11/08/2022
|
SAINABA
|
1605013005WL037273
|
SAINABA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745846
|
|
MRS KARIMADATHIL SAINABA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thirurangadi
|
KL-05-013-005-009/205
(Thenhipalam)
|
1605013005NRG23110820220432370
|
11/08/2022
|
NASEEMA
|
1605013005WL037273
|
NASEEMA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745847
|
|
MRS NASEEMA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thirurangadi
|
KL-05-013-005-009/21
(Thenhipalam)
|
1605013005NRG23110820220432507
|
11/08/2022
|
BINDHU
|
1605013005WL037281
|
BINDHU
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745805
|
|
MRS BINDHU K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thirurangadi
|
KL-05-013-005-009/226
(Thenhipalam)
|
1605013005NRG23110820220432371
|
11/08/2022
|
BUSHRA
|
1605013005WL037273
|
BUSHRA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745860
|
|
MS BUSHARA P T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thirurangadi
|
KL-05-013-005-009/227
(Thenhipalam)
|
1605013005NRG23110820220432508
|
11/08/2022
|
SHARI CHENAPPARAMBIL
|
1605013005WL037281
|
SHARI CHENAPPARAMBIL
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745861
|
|
MR SHARI CHENAPPARAMBIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thirurangadi
|
KL-05-013-005-009/230
(Thenhipalam)
|
1605013005NRG23110820220432509
|
11/08/2022
|
RANJUSHA P
|
1605013005WL037281
|
RANJUSHA P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032745862
|
|
RANJUSHA P
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Thirurangadi
|
KL-05-013-005-009/232
(Thenhipalam)
|
1605013005NRG23110820220432372
|
11/08/2022
|
SUNEERA.K
|
1605013005WL037273
|
SUNEERA.K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745849
|
|
MRS SUNEERA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Thirurangadi
|
KL-05-013-005-009/26
(Thenhipalam)
|
1605013005NRG23110820220432510
|
11/08/2022
|
SHAIJA
|
1605013005WL037281
|
SHAIJA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745797
|
|
SHYJA A V
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Thirurangadi
|
KL-05-013-005-009/28
(Thenhipalam)
|
1605013005NRG23110820220432511
|
11/08/2022
|
SARITHA
|
1605013005WL037281
|
SARITHA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032745822
|
|
MRS SARITHA K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Thirurangadi
|
KL-05-013-005-009/291
(Thenhipalam)
|
1605013005NRG23110820220432512
|
11/08/2022
|
VIJAYALAKSHMI
|
1605013005WL037281
|
VIJAYALAKSHMI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032745851
|
|
VIJAYALAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Thirurangadi
|
KL-05-013-005-009/293
(Thenhipalam)
|
1605013005NRG23110820220432374
|
11/08/2022
|
AYISHABI K
|
1605013005WL037273
|
AYISHABI K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745845
|
|
MRS AYISHABI K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Thirurangadi
|
KL-05-013-005-009/30
(Thenhipalam)
|
1605013005NRG23110820220432513
|
11/08/2022
|
DEVAKI M P
|
1605013005WL037281
|
DEVAKI M P
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032745810
|
|
MRS DEVAKI M P
|
STATE BANK OF INDIA(508548)
|
|
39
|
Thirurangadi
|
KL-05-013-005-009/302
(Thenhipalam)
|
1605013005NRG23110820220432375
|
11/08/2022
|
SOBHANA P
|
1605013005WL037273
|
SOBHANA P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745850
|
|
MRS SOBHANA P
|
STATE BANK OF INDIA(508548)
|
|
40
|
Thirurangadi
|
KL-05-013-005-009/315
(Thenhipalam)
|
1605013005NRG23110820220432515
|
11/08/2022
|
RAJITHA T
|
1605013005WL037281
|
RAJITHA T
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032745809
|
|
RAJITHA T
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Thirurangadi
|
KL-05-013-005-009/321
(Thenhipalam)
|
1605013005NRG23110820220432376
|
11/08/2022
|
SUHRA P
|
1605013005WL037273
|
SUHRA P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745859
|
|
MRS SUHRA P
|
STATE BANK OF INDIA(508548)
|
|
42
|
Thirurangadi
|
KL-05-013-005-009/33
(Thenhipalam)
|
1605013005NRG23110820220432516
|
11/08/2022
|
MALUKUTTY T
|
1605013005WL037281
|
MALUKUTTY T
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745803
|
|
MRS MALUKUTTY T
|
STATE BANK OF INDIA(508548)
|
|
43
|
Thirurangadi
|
KL-05-013-005-009/336
(Thenhipalam)
|
1605013005NRG23110820220432377
|
11/08/2022
|
SHEEBA T
|
1605013005WL037273
|
SHEEBA T
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032745781
|
|
SHEEBA T
|
CANARA BANK(508532)
|
|
44
|
Thirurangadi
|
KL-05-013-005-009/34
(Thenhipalam)
|
1605013005NRG23110820220432517
|
11/08/2022
|
JANU M
|
1605013005WL037281
|
JANU M
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745801
|
|
JANU M
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Thirurangadi
|
KL-05-013-005-009/35
(Thenhipalam)
|
1605013005NRG23110820220432380
|
11/08/2022
|
SINDHU
|
1605013005WL037273
|
SINDHU
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745858
|
|
MS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
46
|
Thirurangadi
|
KL-05-013-005-009/45
(Thenhipalam)
|
1605013005NRG23110820220432521
|
11/08/2022
|
SOUMINI K
|
1605013005WL037281
|
SOUMINI K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745826
|
|
MRS SOUMINI K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Thirurangadi
|
KL-05-013-005-009/5
(Thenhipalam)
|
1605013005NRG23110820220432522
|
11/08/2022
|
PANKAJAVALLY C P
|
1605013005WL037281
|
PANKAJAVALLY C P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745807
|
|
MRS PANKAJAVALLY C P
|
STATE BANK OF INDIA(508548)
|
|
48
|
Thirurangadi
|
KL-05-013-005-009/54
(Thenhipalam)
|
1605013005NRG23110820220432523
|
11/08/2022
|
SREEMATHI
|
1605013005WL037281
|
SREEMATHI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032745804
|
|
MRS SREEMATHI P K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Thirurangadi
|
KL-05-013-005-009/55
(Thenhipalam)
|
1605013005NRG23110820220432524
|
11/08/2022
|
SHAILAJA
|
1605013005WL037281
|
SHAILAJA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032745806
|
|
MRS SHAILAJA A
|
STATE BANK OF INDIA(508548)
|
|
50
|
Thirurangadi
|
KL-05-013-005-009/56
(Thenhipalam)
|
1605013005NRG23110820220432381
|
11/08/2022
|
THANKA P
|
1605013005WL037273
|
THANKA P
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032745812
|
|
MR THANKA P
|
STATE BANK OF INDIA(508548)
|
|
51
|
Thirurangadi
|
KL-05-013-005-009/57
(Thenhipalam)
|
1605013005NRG23110820220432382
|
11/08/2022
|
SHAKUNTHALA
|
1605013005WL037273
|
SHAKUNTHALA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032745830
|
|
MRS SAKUNTHALA VAKKAYIL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Thirurangadi
|
KL-05-013-005-009/62
(Thenhipalam)
|
1605013005NRG23110820220432525
|
11/08/2022
|
SUNITHAPRABHA
|
1605013005WL037281
|
SUNITHAPRABHA
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032745800
|
|
MRS SUNITHA PRABHA P
|
STATE BANK OF INDIA(508548)
|
|
53
|
Thirurangadi
|
KL-05-013-005-009/64
(Thenhipalam)
|
1605013005NRG23110820220432383
|
11/08/2022
|
CHAKKIKUTTY
|
1605013005WL037273
|
CHAKKIKUTTY
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745829
|
|
CHAKKIKUTTY P M
|
CANARA BANK(508532)
|
|
54
|
Thirurangadi
|
KL-05-013-005-009/70
(Thenhipalam)
|
1605013005NRG23110820220432384
|
11/08/2022
|
VASANTHAKUMARI
|
1605013005WL037273
|
VASANTHAKUMARI
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032745811
|
|
MRS VASANTHAKUMARI P C
|
STATE BANK OF INDIA(508548)
|
|
55
|
Thirurangadi
|
KL-05-013-005-009/73
(Thenhipalam)
|
1605013005NRG23110820220432526
|
11/08/2022
|
VIJAYALAKSHMI
|
1605013005WL037281
|
VIJAYALAKSHMI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745823
|
|
MRS VIJAYALAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
56
|
Thirurangadi
|
KL-05-013-005-009/9
(Thenhipalam)
|
1605013005NRG23110820220432527
|
11/08/2022
|
REEJU
|
1605013005WL037281
|
REEJU
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032745792
|
|
MRS REEJA M
|
STATE BANK OF INDIA(508548)
|
|
57
|
Thirurangadi
|
KL-05-013-005-010/10
(Thenhipalam)
|
1605013005NRG23110820220432530
|
11/08/2022
|
USHA
|
1605013005WL037283
|
USHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745791
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
58
|
Thirurangadi
|
KL-05-013-005-010/12
(Thenhipalam)
|
1605013005NRG23110820220432532
|
11/08/2022
|
SAROJINI
|
1605013005WL037283
|
SAROJINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745834
|
|
MRS SAROJINI P
|
STATE BANK OF INDIA(508548)
|
|
59
|
Thirurangadi
|
KL-05-013-005-010/13
(Thenhipalam)
|
1605013005NRG23110820220432533
|
11/08/2022
|
PRAMEELA T
|
1605013005WL037283
|
PRAMEELA T
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745819
|
|
MRS PRAMEELA T
|
STATE BANK OF INDIA(508548)
|
|
60
|
Thirurangadi
|
KL-05-013-005-010/135
(Thenhipalam)
|
1605013005NRG23110820220432534
|
11/08/2022
|
SAJITHAMOL
|
1605013005WL037283
|
SAJITHAMOL
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032745832
|
|
MISS SAJITHAMOL K
|
STATE BANK OF INDIA(508548)
|
|
61
|
Thirurangadi
|
KL-05-013-005-010/136
(Thenhipalam)
|
1605013005NRG23110820220432535
|
11/08/2022
|
SATHI
|
1605013005WL037283
|
SATHI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745833
|
|
MISS SATHI SATHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Thirurangadi
|
KL-05-013-005-010/14
(Thenhipalam)
|
1605013005NRG23110820220432536
|
11/08/2022
|
LEELA
|
1605013005WL037283
|
LEELA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745820
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
63
|
Thirurangadi
|
KL-05-013-005-010/148
(Thenhipalam)
|
1605013005NRG23110820220432537
|
11/08/2022
|
Usha
|
1605013005WL037283
|
Usha
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
19/08/2022
|
|
4032745813
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
64
|
Thirurangadi
|
KL-05-013-005-010/163
(Thenhipalam)
|
1605013005NRG23110820220432538
|
11/08/2022
|
SREEJA T
|
1605013005WL037283
|
SREEJA T
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032745863
|
|
MS SREEJA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Thirurangadi
|
KL-05-013-005-010/20
(Thenhipalam)
|
1605013005NRG23110820220432540
|
11/08/2022
|
ROHINI
|
1605013005WL037283
|
ROHINI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745818
|
|
MRS ROHINI PALLIYALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Thirurangadi
|
KL-05-013-005-010/22
(Thenhipalam)
|
1605013005NRG23110820220432541
|
11/08/2022
|
CHINNAMMU
|
1605013005WL037283
|
CHINNAMMU
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745808
|
|
MRS CHINNAMMU T
|
STATE BANK OF INDIA(508548)
|
|
67
|
Thirurangadi
|
KL-05-013-005-010/26
(Thenhipalam)
|
1605013005NRG23110820220432542
|
11/08/2022
|
KALIKUTTY V
|
1605013005WL037283
|
KALIKUTTY V
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032745854
|
|
MRS KALIKUTTY V
|
STATE BANK OF INDIA(508548)
|
|
68
|
Thirurangadi
|
KL-05-013-005-010/28
(Thenhipalam)
|
1605013005NRG23110820220432543
|
11/08/2022
|
SREEMATHI
|
1605013005WL037283
|
SREEMATHI
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032745821
|
|
MRS SREEMATHI C P
|
STATE BANK OF INDIA(508548)
|
|
69
|
Thirurangadi
|
KL-05-013-005-010/33
(Thenhipalam)
|
1605013005NRG23110820220432544
|
11/08/2022
|
GEETHA
|
1605013005WL037283
|
GEETHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745817
|
|
MRS GEETHA P M
|
STATE BANK OF INDIA(508548)
|
|
70
|
Thirurangadi
|
KL-05-013-005-010/45
(Thenhipalam)
|
1605013005NRG23110820220432546
|
11/08/2022
|
SHEEJA
|
1605013005WL037283
|
SHEEJA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032745840
|
|
MRS SHEEJA GOVINDAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
71
|
Thirurangadi
|
KL-05-013-005-010/6
(Thenhipalam)
|
1605013005NRG23110820220432547
|
11/08/2022
|
SUSEELA
|
1605013005WL037283
|
SUSEELA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032745831
|
|
MRS SUSEELA O P
|
STATE BANK OF INDIA(508548)
|
|
72
|
Thirurangadi
|
KL-05-013-005-010/9
(Thenhipalam)
|
1605013005NRG23110820220432548
|
11/08/2022
|
VIJAYALAKSHMI
|
1605013005WL037283
|
VIJAYALAKSHMI
|
00415
|
SBIN0070200
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032745835
|
|
MRS VIJAYALAKSHI VARIYATH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Thirurangadi
|
KL-05-013-005-010/94
(Thenhipalam)
|
1605013005NRG23110820220432549
|
11/08/2022
|
SARADA P
|
1605013005WL037283
|
SARADA P
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745857
|
|
MRS SARADA P
|
STATE BANK OF INDIA(508548)
|
|
74
|
Thirurangadi
|
KL-05-013-005-011/1
(Thenhipalam)
|
1605013005NRG23110820220432651
|
11/08/2022
|
SHAJI DEVI
|
1605013005WL037287
|
SHAJI DEVI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745814
|
|
MRS SHAJI DEVI C
|
STATE BANK OF INDIA(508548)
|
|
75
|
Thirurangadi
|
KL-05-013-005-011/10
(Thenhipalam)
|
1605013005NRG23110820220432652
|
11/08/2022
|
SASIKALA
|
1605013005WL037287
|
SASIKALA
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032745827
|
|
MRS SASIKALA P
|
STATE BANK OF INDIA(508548)
|
|
76
|
Thirurangadi
|
KL-05-013-005-011/12
(Thenhipalam)
|
1605013005NRG23110820220432653
|
11/08/2022
|
SARADA
|
1605013005WL037287
|
SARADA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745828
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
|
77
|
Thirurangadi
|
KL-05-013-005-011/13
(Thenhipalam)
|
1605013005NRG23110820220432654
|
11/08/2022
|
USHA K
|
1605013005WL037287
|
USHA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745815
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Thirurangadi
|
KL-05-013-005-011/16
(Thenhipalam)
|
1605013005NRG23110820220432655
|
11/08/2022
|
RAMANI A
|
1605013005WL037287
|
RAMANI A
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032745785
|
|
RAMANI K
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Thirurangadi
|
KL-05-013-005-011/17
(Thenhipalam)
|
1605013005NRG23110820220432656
|
11/08/2022
|
KADALAYI VALLI
|
1605013005WL037287
|
KADALAYI VALLI
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745784
|
|
MRS VALLI K
|
STATE BANK OF INDIA(508548)
|
|
80
|
Thirurangadi
|
KL-05-013-005-011/19
(Thenhipalam)
|
1605013005NRG23110820220432297
|
11/08/2022
|
SATHI
|
1605013005WL037267
|
SATHI
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032745782
|
|
MRS SATHI KARAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
Thirurangadi
|
KL-05-013-005-011/190
(Thenhipalam)
|
1605013005NRG23110820220432657
|
11/08/2022
|
PREETHA K
|
1605013005WL037287
|
PREETHA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745852
|
|
MRS PREETHA K
|
STATE BANK OF INDIA(508548)
|
|
82
|
Thirurangadi
|
KL-05-013-005-011/192
(Thenhipalam)
|
1605013005NRG23110820220432658
|
11/08/2022
|
ANITHA
|
1605013005WL037287
|
ANITHA
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745853
|
|
ANITHA K
|
SOUTH INDIAN BANK(607167)
|
|
83
|
Thirurangadi
|
KL-05-013-005-011/4
(Thenhipalam)
|
1605013005NRG23110820220432660
|
11/08/2022
|
SUBHASHINI
|
1605013005WL037287
|
SUBHASHINI
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032745786
|
|
MRS SUBHASHINI A K
|
STATE BANK OF INDIA(508548)
|
|
84
|
Thirurangadi
|
KL-05-013-005-011/5
(Thenhipalam)
|
1605013005NRG23110820220432661
|
11/08/2022
|
GEETHA P V
|
1605013005WL037287
|
GEETHA P V
|
00415
|
SBIN0070200
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032745839
|
|
MRS GEETHA P V
|
STATE BANK OF INDIA(508548)
|
|
85
|
Thirurangadi
|
KL-05-013-005-011/7
(Thenhipalam)
|
1605013005NRG23110820220432662
|
11/08/2022
|
PUSHPA K
|
1605013005WL037287
|
PUSHPA K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745783
|
|
MRS PUSHPA P
|
STATE BANK OF INDIA(508548)
|
|
86
|
Thirurangadi
|
KL-05-013-005-012/14
(Thenhipalam)
|
1605013005NRG23110820220432298
|
11/08/2022
|
SUMATHI
|
1605013005WL037267
|
SUMATHI
|
00415
|
SBIN0070200
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032745787
|
|
MRS SUMATHY V P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134041
|
134041
|
|
|
|
|
|
|
|
|
87
|
Thirurangadi
|
KL-05-013-005-010/117
(Thenhipalam)
|
1605013005NRG23110820220432531
|
11/08/2022
|
savithri
|
1605013005WL037283
|
savithri
|
00415
|
SBIN0071099
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032745856
|
|
MS SAVITHRI K
|
STATE BANK OF INDIA(508548)
|
|
88
|
Thirurangadi
|
KL-05-013-005-010/40
(Thenhipalam)
|
1605013005NRG23110820220432545
|
11/08/2022
|
PREMA P
|
1605013005WL037283
|
PREMA P
|
00415
|
SBIN0071099
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745779
|
|
MRS PREMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144926
|
144926
|
|
|
|
|
|
|
|