|
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-13-009-001-013/735
(Pathanapuram)
|
1613009001NRG24210220242101859
|
21/02/2024
|
Nisha Nithyanandan
|
1613009001WL093616
|
Nisha Nithyanandan
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894379091
|
|
NISHA NITHYANANDAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-013/2038
(Pathanapuram)
|
1613009001NRG24210220242101813
|
21/02/2024
|
Lali Sasidharan
|
1613009001WL093616
|
Lali Sasidharan
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894379148
|
|
MR LALY V
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-001-013/2115
(Pathanapuram)
|
1613009001NRG24210220242101814
|
21/02/2024
|
Shabeena. T
|
1613009001WL093616
|
Shabeena. T
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894379149
|
|
SHABEENA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
4
|
Pathana puram
|
KL-13-009-001-013/2480
(Pathanapuram)
|
1613009001NRG24210220242101816
|
21/02/2024
|
Shylaja Kkumari.B
|
1613009001WL093616
|
Shylaja Kkumari.B
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894379114
|
|
Mrs. SAILAJA KUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-001-013/2563
(Pathanapuram)
|
1613009001NRG24210220242101819
|
21/02/2024
|
Sheeja Mangalan
|
1613009001WL093616
|
Sheeja Mangalan
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894379146
|
|
MRS SHEEJA WO MANGALAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-001-013/2590
(Pathanapuram)
|
1613009001NRG24210220242101820
|
21/02/2024
|
Subaida Yusuf Rawther
|
1613009001WL093616
|
Subaida Yusuf Rawther
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894379097
|
|
Mrs. SUBAIDA YUSUFRAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-001-013/3170
(Pathanapuram)
|
1613009001NRG24210220242101822
|
21/02/2024
|
Chandralekha
|
1613009001WL093616
|
Chandralekha
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894379119
|
|
MRS CHANDRALEKHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-001-013/3171
(Pathanapuram)
|
1613009001NRG24210220242101823
|
21/02/2024
|
Thankamma Mathai Ummen
|
1613009001WL093616
|
Thankamma Mathai Ummen
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894379098
|
|
MRS THANKAMMA M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-001-013/3174
(Pathanapuram)
|
1613009001NRG24210220242101824
|
21/02/2024
|
Leela.S
|
1613009001WL093616
|
Leela.S
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894379101
|
|
Mrs. LEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-001-013/3175
(Pathanapuram)
|
1613009001NRG24210220242101825
|
21/02/2024
|
Nalini Babu
|
1613009001WL093616
|
Nalini Babu
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894379096
|
|
Mrs. NALINI BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-001-013/3638
(Pathanapuram)
|
1613009001NRG24210220242101826
|
21/02/2024
|
ZEENATH.M
|
1613009001WL093616
|
ZEENATH.M
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894379121
|
|
Mrs. SEENATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-001-013/4219
(Pathanapuram)
|
1613009001NRG24210220242101827
|
21/02/2024
|
Moni Rajan
|
1613009001WL093616
|
Moni Rajan
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894379131
|
|
Mrs. MONI RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-001-013/4736
(Pathanapuram)
|
1613009001NRG24210220242101828
|
21/02/2024
|
Podiyan.R
|
1613009001WL093616
|
Podiyan.R
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894379132
|
|
Mr. PODIYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-001-013/4821
(Pathanapuram)
|
1613009001NRG24210220242101829
|
21/02/2024
|
Sindhu
|
1613009001WL093616
|
Sindhu
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894379134
|
|
SINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pathana puram
|
KL-13-009-001-013/4967
(Pathanapuram)
|
1613009001NRG24210220242101831
|
21/02/2024
|
Santhamma
|
1613009001WL093616
|
Santhamma
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894379133
|
|
Mrs. SANTH AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-001-013/5061
(Pathanapuram)
|
1613009001NRG24210220242101833
|
21/02/2024
|
Kochayya Thankappan
|
1613009001WL093616
|
Kochayya Thankappan
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894379107
|
|
Mrs. KOCHAYYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-001-013/5075
(Pathanapuram)
|
1613009001NRG24210220242101834
|
21/02/2024
|
KAMALAMMA
|
1613009001WL093616
|
KAMALAMMA
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894379130
|
|
Mrs. KAMALAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-001-013/5311
(Pathanapuram)
|
1613009001NRG24210220242101839
|
21/02/2024
|
ARYA PS
|
1613009001WL093616
|
ARYA PS
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894379136
|
|
ARYA P S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pathana puram
|
KL-13-009-001-013/5560
(Pathanapuram)
|
1613009001NRG24210220242101840
|
21/02/2024
|
ABIDA BEEVI
|
1613009001WL093616
|
ABIDA BEEVI
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894379129
|
|
ABIDA BEEVI
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-001-013/5577
(Pathanapuram)
|
1613009001NRG24210220242101841
|
21/02/2024
|
SUJA
|
1613009001WL093616
|
SUJA
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894379093
|
|
SUJA MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pathana puram
|
KL-13-009-001-013/6087
(Pathanapuram)
|
1613009001NRG24210220242101843
|
21/02/2024
|
GOPALAN K
|
1613009001WL093616
|
GOPALAN K
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894379124
|
|
GOPALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pathana puram
|
KL-13-009-001-013/6209
(Pathanapuram)
|
1613009001NRG24210220242101844
|
21/02/2024
|
THULASI K
|
1613009001WL093616
|
THULASI K
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894379137
|
|
Mr. THULASI K
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-001-013/681
(Pathanapuram)
|
1613009001NRG24210220242101845
|
21/02/2024
|
VANAJA. S
|
1613009001WL093616
|
VANAJA. S
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894379108
|
|
Mrs. VANAJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pathana puram
|
KL-13-009-001-013/683
(Pathanapuram)
|
1613009001NRG24210220242101846
|
21/02/2024
|
SUMA.A.D
|
1613009001WL093616
|
SUMA.A.D
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894379118
|
|
MRS SUMA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-001-013/684
(Pathanapuram)
|
1613009001NRG24210220242101847
|
21/02/2024
|
AJITHA KUMARI
|
1613009001WL093616
|
AJITHA KUMARI
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894379106
|
|
Mrs. AJITHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-001-013/685
(Pathanapuram)
|
1613009001NRG24210220242101848
|
21/02/2024
|
KOMALAM S
|
1613009001WL093616
|
KOMALAM S
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894379105
|
|
KOMALAM S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pathana puram
|
KL-13-009-001-013/687
(Pathanapuram)
|
1613009001NRG24210220242101849
|
21/02/2024
|
Ambika.N.D
|
1613009001WL093616
|
Ambika.N.D
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894379115
|
|
MRS AMBIKA N D
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-001-013/711
(Pathanapuram)
|
1613009001NRG24210220242101851
|
21/02/2024
|
SHEEJA SURENDRAN
|
1613009001WL093616
|
SHEEJA SURENDRAN
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894379110
|
|
MRS SHEEJA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-001-013/712
(Pathanapuram)
|
1613009001NRG24210220242101852
|
21/02/2024
|
SUJATHA SURENDRAN
|
1613009001WL093616
|
SUJATHA SURENDRAN
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894379104
|
|
Mrs. SUJATHA SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pathana puram
|
KL-13-009-001-013/717
(Pathanapuram)
|
1613009001NRG24210220242101853
|
21/02/2024
|
INDIRA. A
|
1613009001WL093616
|
INDIRA. A
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894379150
|
|
Mrs. INDIRA A
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pathana puram
|
KL-13-009-001-013/718
(Pathanapuram)
|
1613009001NRG24210220242101854
|
21/02/2024
|
BHARGAVI GOPINATHAN
|
1613009001WL093616
|
BHARGAVI GOPINATHAN
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894379109
|
|
Mrs. BHARGAVI GOPINATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Pathana puram
|
KL-13-009-001-013/724
(Pathanapuram)
|
1613009001NRG24210220242101855
|
21/02/2024
|
SHEELA SANTHOSH
|
1613009001WL093616
|
SHEELA SANTHOSH
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894379111
|
|
MRS SHEELA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-001-013/729
(Pathanapuram)
|
1613009001NRG24210220242101856
|
21/02/2024
|
USHA KUMARI
|
1613009001WL093616
|
USHA KUMARI
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894379102
|
|
Mrs. Usha Kumari
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-001-013/731
(Pathanapuram)
|
1613009001NRG24210220242101857
|
21/02/2024
|
PUSHPAKUMARI. G
|
1613009001WL093616
|
PUSHPAKUMARI. G
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894379112
|
|
Mrs. PUSHPAKUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Pathana puram
|
KL-13-009-001-013/733
(Pathanapuram)
|
1613009001NRG24210220242101858
|
21/02/2024
|
AMBILY. G
|
1613009001WL093616
|
AMBILY. G
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894379099
|
|
MRS AMBILI G
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-001-013/739
(Pathanapuram)
|
1613009001NRG24210220242101860
|
21/02/2024
|
USHAKUMARI. D
|
1613009001WL093616
|
USHAKUMARI. D
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894379126
|
|
Mrs. USHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Pathana puram
|
KL-13-009-001-013/744
(Pathanapuram)
|
1613009001NRG24210220242101861
|
21/02/2024
|
REMA DEVI
|
1613009001WL093616
|
REMA DEVI
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894379120
|
|
Mrs. REMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Pathana puram
|
KL-13-009-001-013/752
(Pathanapuram)
|
1613009001NRG24210220242101862
|
21/02/2024
|
SUBAIDA MAHIN
|
1613009001WL093616
|
SUBAIDA MAHIN
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894379103
|
|
Mrs. SUBAIDA MAHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Pathana puram
|
KL-13-009-001-013/754
(Pathanapuram)
|
1613009001NRG24210220242101863
|
21/02/2024
|
SOBHA. C
|
1613009001WL093616
|
SOBHA. C
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894379100
|
|
MRS SOBHA C
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-001-013/756
(Pathanapuram)
|
1613009001NRG24210220242101864
|
21/02/2024
|
REMANI REGHUNATHAN
|
1613009001WL093616
|
REMANI REGHUNATHAN
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894379127
|
|
Mrs. RAMANI REGHUNATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Pathana puram
|
KL-13-009-001-013/771
(Pathanapuram)
|
1613009001NRG24210220242101865
|
21/02/2024
|
Bijikumari
|
1613009001WL093616
|
Bijikumari
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894379116
|
|
Mrs. BIJI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Pathana puram
|
KL-13-009-001-013/773
(Pathanapuram)
|
1613009001NRG24210220242101866
|
21/02/2024
|
Valsalakumari
|
1613009001WL093616
|
Valsalakumari
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894379092
|
|
Mrs. VALSALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Pathana puram
|
KL-13-009-001-013/777
(Pathanapuram)
|
1613009001NRG24210220242101867
|
21/02/2024
|
SHEREEFA. A
|
1613009001WL093616
|
SHEREEFA. A
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894379147
|
|
Mrs. PONNAMMA ALIMABEEVI @ SHEREEFA
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-001-013/782
(Pathanapuram)
|
1613009001NRG24210220242101868
|
21/02/2024
|
SUSAMMA THANKAPPAN
|
1613009001WL093616
|
SUSAMMA THANKAPPAN
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894379095
|
|
SOOSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pathana puram
|
KL-13-009-001-013/782
(Pathanapuram)
|
1613009001NRG24210220242101869
|
21/02/2024
|
THANKAPPAN
|
1613009001WL093616
|
THANKAPPAN
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894379138
|
|
THANKAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pathana puram
|
KL-13-009-001-013/785
(Pathanapuram)
|
1613009001NRG24210220242101870
|
21/02/2024
|
Chellamma
|
1613009001WL093616
|
Chellamma
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894379117
|
|
MRS CHELLAMMA D
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathana puram
|
KL-13-009-001-013/792
(Pathanapuram)
|
1613009001NRG24210220242101871
|
21/02/2024
|
SREEMATHY PRABHAKARAN
|
1613009001WL093616
|
SREEMATHY PRABHAKARAN
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894379113
|
|
MR SREEMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pathana puram
|
KL-13-009-001-013/996
(Pathanapuram)
|
1613009001NRG24210220242101873
|
21/02/2024
|
MINI. R
|
1613009001WL093616
|
MINI. R
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894379151
|
|
Mrs. MINI R
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Pathana puram
|
KL-13-009-001-013/999
(Pathanapuram)
|
1613009001NRG24210220242101874
|
21/02/2024
|
Sarasamma
|
1613009001WL093616
|
Sarasamma
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894379128
|
|
MRS SARASAMMA SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98235
|
98235
|
|
|
|
|
|
|
|
|
50
|
Pathana puram
|
KL-13-009-001-013/5886
(Pathanapuram)
|
1613009001NRG24210220242101842
|
21/02/2024
|
LAILA K J
|
1613009001WL093616
|
LAILA K J
|
00089
|
CBIN0284354
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894379135
|
|
Mr. LAILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
51
|
Pathana puram
|
KL-13-009-001-013/2559
(Pathanapuram)
|
1613009001NRG24210220242101817
|
21/02/2024
|
Sasikala R
|
1613009001WL093616
|
Sasikala R
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894379145
|
|
Mr. Sreenivasan K
|
INDIAN BANK(607105)
|
|
52
|
Pathana puram
|
KL-13-009-001-013/5255
(Pathanapuram)
|
1613009001NRG24210220242101837
|
21/02/2024
|
Radhamani
|
1613009001WL093616
|
Radhamani
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894379143
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
53
|
Pathana puram
|
KL-13-009-001-013/5256
(Pathanapuram)
|
1613009001NRG24210220242101838
|
21/02/2024
|
SREEJA S
|
1613009001WL093616
|
SREEJA S
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894379142
|
|
Mrs. SREEJA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
54
|
Pathana puram
|
KL-13-009-001-013/5121
(Pathanapuram)
|
1613009001NRG24210220242101836
|
21/02/2024
|
SUMA
|
1613009001WL093616
|
SUMA
|
00409
|
SIBL0000481
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894379152
|
|
SUMA
|
SOUTH INDIAN BANK(607167)
|
|
55
|
Pathana puram
|
KL-13-009-001-014/3998
(Pathanapuram)
|
1613009001NRG24210220242101875
|
21/02/2024
|
Ramya
|
1613009001WL093616
|
Ramya
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894379153
|
|
REMYA SUJITH
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
56
|
Pathana puram
|
KL-13-009-001-013/3092
(Pathanapuram)
|
1613009001NRG24210220242101821
|
21/02/2024
|
Sarala
|
1613009001WL093616
|
Sarala
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894379094
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pathana puram
|
KL-13-009-001-013/4953
(Pathanapuram)
|
1613009001NRG24210220242101830
|
21/02/2024
|
Prasannakumari
|
1613009001WL093616
|
Prasannakumari
|
00415
|
SBIN0013219
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894379125
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pathana puram
|
KL-13-009-001-013/4983
(Pathanapuram)
|
1613009001NRG24210220242101832
|
21/02/2024
|
Sofiya
|
1613009001WL093616
|
Sofiya
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894379123
|
|
MRS SOFIA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
59
|
Pathana puram
|
KL-13-009-001-013/2456
(Pathanapuram)
|
1613009001NRG24210220242101815
|
21/02/2024
|
DIMNA.V.S
|
1613009001WL093616
|
DIMNA.V.S
|
00415
|
SBIN0070072
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894379144
|
|
MRS DIMNA V S
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pathana puram
|
KL-13-009-001-013/2561
(Pathanapuram)
|
1613009001NRG24210220242101818
|
21/02/2024
|
Sasidharan Nair
|
1613009001WL093616
|
Sasidharan Nair
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894379140
|
|
MR SASIDHARAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pathana puram
|
KL-13-009-001-013/5078
(Pathanapuram)
|
1613009001NRG24210220242101835
|
21/02/2024
|
OMANA PUSHPARAJAN
|
1613009001WL093616
|
OMANA PUSHPARAJAN
|
00415
|
SBIN0070072
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894379141
|
|
MRS OMANA PUSHPARAJAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pathana puram
|
KL-13-009-001-013/702
(Pathanapuram)
|
1613009001NRG24210220242101850
|
21/02/2024
|
RAMA KUMARI
|
1613009001WL093616
|
RAMA KUMARI
|
00415
|
SBIN0070072
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894379139
|
|
RAMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Pathana puram
|
KL-13-009-001-013/805
(Pathanapuram)
|
1613009001NRG24210220242101872
|
21/02/2024
|
K GOMATHY
|
1613009001WL093616
|
K GOMATHY
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894379122
|
|
MRS GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125541
|
125541
|
|
|
|
|
|
|
|