|
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
|
Pathana puram
|
KL-13-009-002-004/108
(Pattazhi)
|
1613009002NRG24210620230405884
|
26/06/2023
|
Ushakumary R
|
1613009002WL016990
|
Ushakumary R
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
04/07/2023
|
|
2982964384
|
|
USHA KUMARY R
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Pathana puram
|
KL-13-009-002-004/109
(Pattazhi)
|
1613009002NRG24210620230405885
|
26/06/2023
|
Jyothykumary R
|
1613009002WL016990
|
Jyothykumary R
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982964389
|
|
MRS JYOTHIKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-002-004/111
(Pattazhi)
|
1613009002NRG24210620230405886
|
26/06/2023
|
Bindu M
|
1613009002WL016990
|
Bindu M
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982964379
|
|
MRS BINDU MOL M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-002-004/112
(Pattazhi)
|
1613009002NRG24210620230405887
|
26/06/2023
|
Lovely Rajan
|
1613009002WL016990
|
Lovely Rajan
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982964388
|
|
MRS LOVELY S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-002-004/114
(Pattazhi)
|
1613009002NRG24210620230405888
|
26/06/2023
|
Renukadevi R
|
1613009002WL016990
|
Renukadevi R
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982964391
|
|
MRS RENUKA DEVI R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-002-004/115
(Pattazhi)
|
1613009002NRG24210620230405889
|
26/06/2023
|
Rajamma N
|
1613009002WL016990
|
Rajamma N
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982964390
|
|
MRS RAJAMMA N
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-002-004/120
(Pattazhi)
|
1613009002NRG24210620230405890
|
26/06/2023
|
Podiyamma
|
1613009002WL016990
|
Podiyamma
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982964400
|
|
PODIYAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-002-004/127
(Pattazhi)
|
1613009002NRG24210620230405892
|
26/06/2023
|
SHEELA.K.A
|
1613009002WL016990
|
SHEELA.K.A
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982964406
|
|
MRS SHEELA K A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-002-004/134
(Pattazhi)
|
1613009002NRG24210620230405894
|
26/06/2023
|
MEENAKSHIAMMA.G
|
1613009002WL016990
|
MEENAKSHIAMMA.G
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982964386
|
|
MRS MEENAKSHIYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-002-004/1343
(Pattazhi)
|
1613009002NRG24210620230405896
|
26/06/2023
|
Mary mathew
|
1613009002WL016990
|
Mary mathew
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982964414
|
|
MRS MARY MATHEW
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-002-004/1344
(Pattazhi)
|
1613009002NRG24210620230405898
|
26/06/2023
|
Ammini
|
1613009002WL016990
|
Ammini
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982964415
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pathana puram
|
KL-13-009-002-004/138
(Pattazhi)
|
1613009002NRG24210620230405900
|
26/06/2023
|
Saramma A
|
1613009002WL016990
|
Saramma A
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982964405
|
|
SARAMMA .
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-002-004/144
(Pattazhi)
|
1613009002NRG24210620230405903
|
26/06/2023
|
SHINY BIJU
|
1613009002WL016990
|
SHINY BIJU
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982964381
|
|
MRS SHINY BIJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-002-004/147
(Pattazhi)
|
1613009002NRG24210620230405904
|
26/06/2023
|
SUDHA.S
|
1613009002WL016990
|
SUDHA.S
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982964409
|
|
SUDHA .
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-002-004/151
(Pattazhi)
|
1613009002NRG24210620230405905
|
26/06/2023
|
KUTTY.T
|
1613009002WL016990
|
KUTTY.T
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
03/07/2023
|
|
2982964410
|
|
MRS KUTTY T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-002-004/1559
(Pattazhi)
|
1613009002NRG24210620230405907
|
26/06/2023
|
LEELA.K
|
1613009002WL016990
|
LEELA.K
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982964404
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-002-004/1571
(Pattazhi)
|
1613009002NRG24210620230405908
|
26/06/2023
|
sosamma
|
1613009002WL016990
|
sosamma
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982964416
|
|
MRS SOSAMMA A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-002-004/158
(Pattazhi)
|
1613009002NRG24210620230405909
|
26/06/2023
|
LEELA DEVI.O
|
1613009002WL016990
|
LEELA DEVI.O
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982964382
|
|
MRS LEELA DEVI O
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-002-004/160
(Pattazhi)
|
1613009002NRG24210620230405910
|
26/06/2023
|
VIJAYALAKSHMI.B
|
1613009002WL016990
|
VIJAYALAKSHMI.B
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982964387
|
|
VIJAYALAKSHMI B
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-002-004/167
(Pattazhi)
|
1613009002NRG24210620230405911
|
26/06/2023
|
VIJAYAMMA.G
|
1613009002WL016990
|
VIJAYAMMA.G
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982964383
|
|
Mrs. Vijayamma VIJAYAMMA
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-002-004/169
(Pattazhi)
|
1613009002NRG24210620230405912
|
26/06/2023
|
LEELAMANI.P
|
1613009002WL016990
|
LEELAMANI.P
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982964403
|
|
MRS LEELAMONEY P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-002-004/171
(Pattazhi)
|
1613009002NRG24210620230405913
|
26/06/2023
|
MEENAKUMARI.B
|
1613009002WL016990
|
MEENAKUMARI.B
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982964380
|
|
MEENAKUMARI .
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-002-004/172
(Pattazhi)
|
1613009002NRG24210620230405915
|
26/06/2023
|
INDIRAMMA.G
|
1613009002WL016990
|
INDIRAMMA.G
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
03/07/2023
|
|
2982964397
|
|
MRS INDIRAMMA G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-002-004/173
(Pattazhi)
|
1613009002NRG24210620230405917
|
26/06/2023
|
Ambikakumaryamma.P
|
1613009002WL016990
|
Ambikakumaryamma.P
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982964395
|
|
MRS AMBIKAKUMARY AMMA P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-002-004/174
(Pattazhi)
|
1613009002NRG24210620230405918
|
26/06/2023
|
RAHELAMMA.G
|
1613009002WL016990
|
RAHELAMMA.G
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982964392
|
|
RAHELAMMA G
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-002-004/175
(Pattazhi)
|
1613009002NRG24210620230405919
|
26/06/2023
|
OMANAYAMMA.O
|
1613009002WL016990
|
OMANAYAMMA.O
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982964401
|
|
OMANAYAMMA O
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-002-004/177
(Pattazhi)
|
1613009002NRG24210620230405920
|
26/06/2023
|
Sreeja Ashok
|
1613009002WL016990
|
Sreeja Ashok
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
03/07/2023
|
|
2982964385
|
|
SREEJA ASHOK
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-002-004/178
(Pattazhi)
|
1613009002NRG24210620230405921
|
26/06/2023
|
LEKSHMIKUTTY.G
|
1613009002WL016990
|
LEKSHMIKUTTY.G
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982964398
|
|
MRS LEKSHMI KUTTY G
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-002-004/179
(Pattazhi)
|
1613009002NRG24210620230405922
|
26/06/2023
|
K Ramani
|
1613009002WL016990
|
K Ramani
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
03/07/2023
|
|
2982964399
|
|
RAMANI K
|
FEDERAL BANK(607165)
|
|
30
|
Pathana puram
|
KL-13-009-002-004/181
(Pattazhi)
|
1613009002NRG24210620230405923
|
26/06/2023
|
GIRIJAKUMARI.P
|
1613009002WL016990
|
GIRIJAKUMARI.P
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982964402
|
|
GIRIJAKUMARI P
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-002-004/184
(Pattazhi)
|
1613009002NRG24210620230405924
|
26/06/2023
|
SHEEJAKUMARY.S
|
1613009002WL016990
|
SHEEJAKUMARY.S
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982964396
|
|
MRS SHEEJAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-002-004/185
(Pattazhi)
|
1613009002NRG24210620230405927
|
26/06/2023
|
VASUNTHARAMMA.P.B
|
1613009002WL016990
|
VASUNTHARAMMA.P.B
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982964394
|
|
MRS VASUNDHARAMMA P B
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-002-004/187
(Pattazhi)
|
1613009002NRG24210620230405928
|
26/06/2023
|
SYAMALA.L
|
1613009002WL016990
|
SYAMALA.L
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982964393
|
|
MRS SYAMALA L
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-002-004/194
(Pattazhi)
|
1613009002NRG24210620230405930
|
26/06/2023
|
BARATHY.T
|
1613009002WL016990
|
BARATHY.T
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982964411
|
|
BHARATHY T
|
FEDERAL BANK(607165)
|
|
35
|
Pathana puram
|
KL-13-009-002-004/200
(Pattazhi)
|
1613009002NRG24210620230405933
|
26/06/2023
|
Jaya das
|
1613009002WL016990
|
Jaya das
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
04/07/2023
|
|
2982964407
|
|
JAYA K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-002-004/201
(Pattazhi)
|
1613009002NRG24210620230405934
|
26/06/2023
|
LILLYKUTTY.L
|
1613009002WL016990
|
LILLYKUTTY.L
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982964408
|
|
LILLIKUTTY L
|
FEDERAL BANK(607165)
|
|
37
|
Pathana puram
|
KL-13-009-002-004/203
(Pattazhi)
|
1613009002NRG24210620230405935
|
26/06/2023
|
SOSAMMA.A
|
1613009002WL016990
|
SOSAMMA.A
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982964412
|
|
SOSAMMA A
|
CANARA BANK(508532)
|
|
38
|
Pathana puram
|
KL-13-009-002-004/2626
(Pattazhi)
|
1613009002NRG24210620230405938
|
26/06/2023
|
VALSALAKUMARY.L
|
1613009002WL016990
|
VALSALAKUMARY.L
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
04/07/2023
|
|
2982964377
|
|
VALSALAKUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-002-004/28
(Pattazhi)
|
1613009002NRG24210620230405940
|
26/06/2023
|
JAYASREE.R
|
1613009002WL016990
|
JAYASREE.R
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982964413
|
|
MRS JAYASREE R
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-002-004/3184
(Pattazhi)
|
1613009002NRG24210620230405942
|
26/06/2023
|
CHELLAMMA
|
1613009002WL016990
|
CHELLAMMA
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982964378
|
|
CHELLAMMA G
|
FEDERAL BANK(607165)
|
|
41
|
Pathana puram
|
KL-13-009-002-004/3824
(Pattazhi)
|
1613009002NRG24210620230405947
|
26/06/2023
|
MOLI S
|
1613009002WL016990
|
MOLI S
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982964417
|
|
MOLLY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65268
|
65268
|
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-002-004/1344
(Pattazhi)
|
1613009002NRG24210620230405899
|
26/06/2023
|
DAVID
|
1613009002WL016990
|
DAVID
|
00127
|
FDRL0001737
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982964418
|
|
DAVID G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
43
|
Pathana puram
|
KL-13-009-002-004/125
(Pattazhi)
|
1613009002NRG24210620230405891
|
26/06/2023
|
SASIKALA.S
|
1613009002WL016990
|
SASIKALA.S
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982964434
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-002-004/1275
(Pattazhi)
|
1613009002NRG24210620230405893
|
26/06/2023
|
Rajamma
|
1613009002WL016990
|
Rajamma
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982964443
|
|
MRS RAJAMMA T
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-002-004/134
(Pattazhi)
|
1613009002NRG24210620230405895
|
26/06/2023
|
HARIDAS K S
|
1613009002WL016990
|
HARIDAS K S
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982964431
|
|
MR HARIDAS K C
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathana puram
|
KL-13-009-002-004/1343
(Pattazhi)
|
1613009002NRG24210620230405897
|
26/06/2023
|
MATHEW J
|
1613009002WL016990
|
MATHEW J
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982964439
|
|
MR MATHEW J
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathana puram
|
KL-13-009-002-004/140
(Pattazhi)
|
1613009002NRG24210620230405901
|
26/06/2023
|
MANJU MANOJ
|
1613009002WL016990
|
MANJU MANOJ
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982964428
|
|
MRS MANJU MANOJ
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pathana puram
|
KL-13-009-002-004/1427
(Pattazhi)
|
1613009002NRG24210620230405902
|
26/06/2023
|
MARIYAKUTTY ISAC
|
1613009002WL016990
|
MARIYAKUTTY ISAC
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982964442
|
|
MRS MARYIAKUTTI D
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathana puram
|
KL-13-009-002-004/171
(Pattazhi)
|
1613009002NRG24210620230405914
|
26/06/2023
|
ASHOKAN
|
1613009002WL016990
|
ASHOKAN
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
03/07/2023
|
|
2982964437
|
|
MR ASHOK KUMAR C
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pathana puram
|
KL-13-009-002-004/172
(Pattazhi)
|
1613009002NRG24210620230405916
|
26/06/2023
|
BALAKRISHNA PILLAI
|
1613009002WL016990
|
BALAKRISHNA PILLAI
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982964444
|
|
MR BALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pathana puram
|
KL-13-009-002-004/1844
(Pattazhi)
|
1613009002NRG24210620230405925
|
26/06/2023
|
usha kumary
|
1613009002WL016990
|
usha kumary
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982964430
|
|
MRS USHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pathana puram
|
KL-13-009-002-004/190
(Pattazhi)
|
1613009002NRG24210620230405929
|
26/06/2023
|
Raji R
|
1613009002WL016990
|
Raji R
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982964433
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pathana puram
|
KL-13-009-002-004/195
(Pattazhi)
|
1613009002NRG24210620230405931
|
26/06/2023
|
SUSEELA D
|
1613009002WL016990
|
SUSEELA D
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982964432
|
|
MRS SUSEELA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pathana puram
|
KL-13-009-002-004/1950
(Pattazhi)
|
1613009002NRG24210620230405932
|
26/06/2023
|
Valsala.V.C
|
1613009002WL016990
|
Valsala.V.C
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982964429
|
|
MRS VALSALA V C
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pathana puram
|
KL-13-009-002-004/2275
(Pattazhi)
|
1613009002NRG24210620230405936
|
26/06/2023
|
MANIYAMMA
|
1613009002WL016990
|
MANIYAMMA
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982964435
|
|
MRS MANIAMMA MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pathana puram
|
KL-13-009-002-004/2420
(Pattazhi)
|
1613009002NRG24210620230405937
|
26/06/2023
|
SOMAN S
|
1613009002WL016990
|
SOMAN S
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982964436
|
|
MR SOMAN S
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pathana puram
|
KL-13-009-002-004/2784
(Pattazhi)
|
1613009002NRG24210620230405939
|
26/06/2023
|
RUBY ISAC
|
1613009002WL016990
|
RUBY ISAC
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982964440
|
|
MRS RUBY ISSAC
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pathana puram
|
KL-13-009-002-004/3090
(Pattazhi)
|
1613009002NRG24210620230405941
|
26/06/2023
|
O.VASANTHAKUMARY
|
1613009002WL016990
|
O.VASANTHAKUMARY
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982964438
|
|
MRS VASANTHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pathana puram
|
KL-13-009-002-004/3741
(Pattazhi)
|
1613009002NRG24210620230405945
|
26/06/2023
|
REJITHA SASI
|
1613009002WL016990
|
REJITHA SASI
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982964441
|
|
MRS RAJITHA SASI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pathana puram
|
KL-13-009-002-007/3325
(Pattazhi)
|
1613009002NRG24210620230405953
|
26/06/2023
|
SUSAMMA
|
1613009002WL016990
|
SUSAMMA
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982964419
|
|
SUSAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
61
|
Pathana puram
|
KL-13-009-002-004/185
(Pattazhi)
|
1613009002NRG24210620230405926
|
26/06/2023
|
K.RAVEENDRAN PILLAI
|
1613009002WL016990
|
K.RAVEENDRAN PILLAI
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
04/07/2023
|
|
2982964420
|
|
RAVEENDRAN PILLAI K
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Pathana puram
|
KL-13-009-002-004/3561
(Pattazhi)
|
1613009002NRG24210620230405943
|
26/06/2023
|
Rethnakumary
|
1613009002WL016990
|
Rethnakumary
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
04/07/2023
|
|
2982964424
|
|
RETHNA KUMARI A
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Pathana puram
|
KL-13-009-002-004/3615
(Pattazhi)
|
1613009002NRG24210620230405944
|
26/06/2023
|
SREEDEVI
|
1613009002WL016990
|
SREEDEVI
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
04/07/2023
|
|
2982964425
|
|
SREEDEVI P
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Pathana puram
|
KL-13-009-002-004/3800
(Pattazhi)
|
1613009002NRG24210620230405946
|
26/06/2023
|
SUBHASHINI
|
1613009002WL016990
|
SUBHASHINI
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
04/07/2023
|
|
2982964423
|
|
SUBHASHINI P
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Pathana puram
|
KL-13-009-002-004/3910
(Pattazhi)
|
1613009002NRG24210620230405948
|
26/06/2023
|
BHANUMATHYAMMA
|
1613009002WL016990
|
BHANUMATHYAMMA
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
04/07/2023
|
|
2982964422
|
|
BHANUMATHIYAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Pathana puram
|
KL-13-009-002-004/3980
(Pattazhi)
|
1613009002NRG24210620230405949
|
26/06/2023
|
DAISY YOHANNAN
|
1613009002WL016990
|
DAISY YOHANNAN
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
03/07/2023
|
|
2982964426
|
|
DAISY BABY
|
FEDERAL BANK(607165)
|
|
67
|
Pathana puram
|
KL-13-009-002-004/4030
(Pattazhi)
|
1613009002NRG24210620230405950
|
26/06/2023
|
KUNJUMOL
|
1613009002WL016990
|
KUNJUMOL
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982964421
|
|
MRS KUNJU MOL MATHEW
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pathana puram
|
KL-13-009-002-004/4106
(Pattazhi)
|
1613009002NRG24210620230405951
|
26/06/2023
|
GIRIJA
|
1613009002WL016990
|
GIRIJA
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982964427
|
|
Mrs. S GIRIJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103563
|
103563
|
|
|
|
|
|
|
|