|
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-13-009-006-009/4234
(Vilakkudy)
|
1613009006NRG24130320242236903
|
13/03/2024
|
BINU A VARGHESE
|
1613009006WL101934
|
BINU A VARGHESE
|
00078
|
CNRB0014501
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153098476
|
|
BINU A VARGHESE
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-006-009/7413
(Vilakkudy)
|
1613009006NRG24130320242236920
|
13/03/2024
|
SUJITHA SANTHOSH
|
1613009006WL101934
|
SUJITHA SANTHOSH
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153098475
|
|
SUJITHA SANTHOSH KUM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-009/5384
(Vilakkudy)
|
1613009006NRG24130320242236910
|
13/03/2024
|
JINCY BABY
|
1613009006WL101934
|
JINCY BABY
|
00089
|
CBIN0284354
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153098481
|
|
Mr. JENCY BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-009/3760
(Vilakkudy)
|
1613009006NRG24130320242236897
|
13/03/2024
|
JAYASREE R
|
1613009006WL101934
|
JAYASREE R
|
00127
|
FDRL0001028
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153098448
|
|
JAYASREE R
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-009/4044
(Vilakkudy)
|
1613009006NRG24130320242236899
|
13/03/2024
|
SUSAMMA
|
1613009006WL101934
|
SUSAMMA
|
00127
|
FDRL0001028
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153098470
|
|
SUSAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-006-009/101
(Vilakkudy)
|
1613009006NRG24130320242236856
|
13/03/2024
|
JYOTHI LAKSHMI
|
1613009006WL101934
|
JYOTHI LAKSHMI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153098452
|
|
JYOTHI LAKSHMI
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-009/1196
(Vilakkudy)
|
1613009006NRG24130320242236857
|
13/03/2024
|
OMANAYMMA
|
1613009006WL101934
|
OMANAYMMA
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153098422
|
|
OAMANAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-009/1197
(Vilakkudy)
|
1613009006NRG24130320242236858
|
13/03/2024
|
ELSAMMA YOHANNAN
|
1613009006WL101934
|
ELSAMMA YOHANNAN
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153098408
|
|
MRS ELSAMMA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-006-009/1200
(Vilakkudy)
|
1613009006NRG24130320242236859
|
13/03/2024
|
MAYA
|
1613009006WL101934
|
MAYA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153098450
|
|
MAYA .
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-009/1201
(Vilakkudy)
|
1613009006NRG24130320242236860
|
13/03/2024
|
SUSEELADEVIYAMMA K
|
1613009006WL101934
|
SUSEELADEVIYAMMA K
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153098443
|
|
Mrs. SUSEELADEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-009/1202
(Vilakkudy)
|
1613009006NRG24130320242236861
|
13/03/2024
|
GEETHA
|
1613009006WL101934
|
GEETHA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153098432
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-009/1206
(Vilakkudy)
|
1613009006NRG24130320242236862
|
13/03/2024
|
GIRIJA KARTHIKEYAN
|
1613009006WL101934
|
GIRIJA KARTHIKEYAN
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153098430
|
|
GIRIJA KARTHIKEYAN
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-009/1208
(Vilakkudy)
|
1613009006NRG24130320242236863
|
13/03/2024
|
BINDHU RAMESHAN
|
1613009006WL101934
|
BINDHU RAMESHAN
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153098406
|
|
BINDHU RAMESHAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
14
|
Pathana puram
|
KL-13-009-006-009/1209
(Vilakkudy)
|
1613009006NRG24130320242236864
|
13/03/2024
|
MANI H
|
1613009006WL101934
|
MANI H
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153098414
|
|
MANI
|
CANARA BANK(508532)
|
|
15
|
Pathana puram
|
KL-13-009-006-009/1213
(Vilakkudy)
|
1613009006NRG24130320242236865
|
13/03/2024
|
SANTHAMMA R
|
1613009006WL101934
|
SANTHAMMA R
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153098428
|
|
SANTHA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-006-009/1217
(Vilakkudy)
|
1613009006NRG24130320242236866
|
13/03/2024
|
Padmini
|
1613009006WL101934
|
Padmini
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153098451
|
|
PADMINI C
|
CANARA BANK(508532)
|
|
17
|
Pathana puram
|
KL-13-009-006-009/1225
(Vilakkudy)
|
1613009006NRG24130320242236867
|
13/03/2024
|
LALITHAMMA
|
1613009006WL101934
|
LALITHAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153098435
|
|
LALITHAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-009/1226
(Vilakkudy)
|
1613009006NRG24130320242236868
|
13/03/2024
|
JANAMMA
|
1613009006WL101934
|
JANAMMA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153098434
|
|
MRS JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-006-009/127
(Vilakkudy)
|
1613009006NRG24130320242236869
|
13/03/2024
|
ROSAMMA
|
1613009006WL101934
|
ROSAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153098418
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-009/13
(Vilakkudy)
|
1613009006NRG24130320242236870
|
13/03/2024
|
DEEPAKUMARI
|
1613009006WL101934
|
DEEPAKUMARI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153098424
|
|
DEEPAKUMARY
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-009/14
(Vilakkudy)
|
1613009006NRG24130320242236871
|
13/03/2024
|
BINDHU MOHAN
|
1613009006WL101934
|
BINDHU MOHAN
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153098404
|
|
BINDHU K
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-009/15
(Vilakkudy)
|
1613009006NRG24130320242236872
|
13/03/2024
|
SINDHU PADMAKUMAR
|
1613009006WL101934
|
SINDHU PADMAKUMAR
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153098405
|
|
SINDHU B
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-009/1827
(Vilakkudy)
|
1613009006NRG24130320242236873
|
13/03/2024
|
SASIKALA
|
1613009006WL101934
|
SASIKALA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153098446
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-006-009/1950
(Vilakkudy)
|
1613009006NRG24130320242236874
|
13/03/2024
|
BIJI B
|
1613009006WL101934
|
BIJI B
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153098429
|
|
Mrs. BIJI JACOB
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-006-009/1958
(Vilakkudy)
|
1613009006NRG24130320242236875
|
13/03/2024
|
MARIYAMMA JOY
|
1613009006WL101934
|
MARIYAMMA JOY
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153098433
|
|
G MARIAMMA
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-006-009/2063
(Vilakkudy)
|
1613009006NRG24130320242236876
|
13/03/2024
|
MARY VARGHESE
|
1613009006WL101934
|
MARY VARGHESE
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153098437
|
|
MARY VARGHESE
|
CANARA BANK(508532)
|
|
27
|
Pathana puram
|
KL-13-009-006-009/23
(Vilakkudy)
|
1613009006NRG24130320242236877
|
13/03/2024
|
AMBIKA.L
|
1613009006WL101934
|
AMBIKA.L
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153098425
|
|
AMBIKA L
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-006-009/2399
(Vilakkudy)
|
1613009006NRG24130320242236878
|
13/03/2024
|
RAJAMMA C
|
1613009006WL101934
|
RAJAMMA C
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153098438
|
|
RAJAMMA C
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-009/24
(Vilakkudy)
|
1613009006NRG24130320242236879
|
13/03/2024
|
LEELA
|
1613009006WL101934
|
LEELA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153098412
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
30
|
Pathana puram
|
KL-13-009-006-009/2504
(Vilakkudy)
|
1613009006NRG24130320242236880
|
13/03/2024
|
LEELAMMA SIVANKUTTY
|
1613009006WL101934
|
LEELAMMA SIVANKUTTY
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153098469
|
|
LEELAMMA SIVANKUTTY
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-006-009/269
(Vilakkudy)
|
1613009006NRG24130320242236881
|
13/03/2024
|
PODIYAMMA
|
1613009006WL101934
|
PODIYAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153098419
|
|
PODIYAMMA .
|
FEDERAL BANK(607165)
|
|
32
|
Pathana puram
|
KL-13-009-006-009/28
(Vilakkudy)
|
1613009006NRG24130320242236882
|
13/03/2024
|
AMBILI.D
|
1613009006WL101934
|
AMBILI.D
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153098426
|
|
AMBILI D
|
CANARA BANK(508532)
|
|
33
|
Pathana puram
|
KL-13-009-006-009/2818
(Vilakkudy)
|
1613009006NRG24130320242236883
|
13/03/2024
|
ANITHA.
|
1613009006WL101934
|
ANITHA.
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153098439
|
|
ANITHA .
|
FEDERAL BANK(607165)
|
|
34
|
Pathana puram
|
KL-13-009-006-009/2842
(Vilakkudy)
|
1613009006NRG24130320242236884
|
13/03/2024
|
SANTHAMMA K M
|
1613009006WL101934
|
SANTHAMMA K M
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153098402
|
|
SANTHAMMA K.M
|
FEDERAL BANK(607165)
|
|
35
|
Pathana puram
|
KL-13-009-006-009/2852
(Vilakkudy)
|
1613009006NRG24130320242236885
|
13/03/2024
|
USHAKUMARI
|
1613009006WL101934
|
USHAKUMARI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153098445
|
|
USHA KUMARY
|
FEDERAL BANK(607165)
|
|
36
|
Pathana puram
|
KL-13-009-006-009/2949
(Vilakkudy)
|
1613009006NRG24130320242236886
|
13/03/2024
|
SUDHAKUMARI.A.P
|
1613009006WL101934
|
SUDHAKUMARI.A.P
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153098458
|
|
SUDHA KUMARI A P
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-006-009/3163
(Vilakkudy)
|
1613009006NRG24130320242236887
|
13/03/2024
|
LATHAKUMARI P
|
1613009006WL101934
|
LATHAKUMARI P
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153098459
|
|
LATHA KUMARI P
|
FEDERAL BANK(607165)
|
|
38
|
Pathana puram
|
KL-13-009-006-009/3259
(Vilakkudy)
|
1613009006NRG24130320242236888
|
13/03/2024
|
JALAJA KUMARI
|
1613009006WL101934
|
JALAJA KUMARI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153098471
|
|
JALAJA KUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Pathana puram
|
KL-13-009-006-009/3329
(Vilakkudy)
|
1613009006NRG24130320242236889
|
13/03/2024
|
ASWATHY
|
1613009006WL101934
|
ASWATHY
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153098464
|
|
Mrs. ASWATHY JYOTHIKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Pathana puram
|
KL-13-009-006-009/3338
(Vilakkudy)
|
1613009006NRG24130320242236890
|
13/03/2024
|
REJANI HARIDAS
|
1613009006WL101934
|
REJANI HARIDAS
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153098461
|
|
REJANI HARIDAS
|
FEDERAL BANK(607165)
|
|
41
|
Pathana puram
|
KL-13-009-006-009/3360
(Vilakkudy)
|
1613009006NRG24130320242236891
|
13/03/2024
|
BINDHU R
|
1613009006WL101934
|
BINDHU R
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153098460
|
|
BINDHU R
|
FEDERAL BANK(607165)
|
|
42
|
Pathana puram
|
KL-13-009-006-009/3366
(Vilakkudy)
|
1613009006NRG24130320242236892
|
13/03/2024
|
SIBI R
|
1613009006WL101934
|
SIBI R
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153098468
|
|
SIBI R
|
FEDERAL BANK(607165)
|
|
43
|
Pathana puram
|
KL-13-009-006-009/3428
(Vilakkudy)
|
1613009006NRG24130320242236893
|
13/03/2024
|
SANTHAMMA
|
1613009006WL101934
|
SANTHAMMA
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153098436
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
44
|
Pathana puram
|
KL-13-009-006-009/35
(Vilakkudy)
|
1613009006NRG24130320242236894
|
13/03/2024
|
JAYA DANIEL
|
1613009006WL101934
|
JAYA DANIEL
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153098409
|
|
JAYA .
|
FEDERAL BANK(607165)
|
|
45
|
Pathana puram
|
KL-13-009-006-009/3552
(Vilakkudy)
|
1613009006NRG24130320242236895
|
13/03/2024
|
OMANA
|
1613009006WL101934
|
OMANA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153098463
|
|
OMANA K
|
CANARA BANK(508532)
|
|
46
|
Pathana puram
|
KL-13-009-006-009/3727
(Vilakkudy)
|
1613009006NRG24130320242236896
|
13/03/2024
|
LEELA
|
1613009006WL101934
|
LEELA
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153098472
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
47
|
Pathana puram
|
KL-13-009-006-009/4053
(Vilakkudy)
|
1613009006NRG24130320242236900
|
13/03/2024
|
NASEEMA SHAMSUDEEN
|
1613009006WL101934
|
NASEEMA SHAMSUDEEN
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153098447
|
|
Mrs. NASEEMA SHAMSUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Pathana puram
|
KL-13-009-006-009/42
(Vilakkudy)
|
1613009006NRG24130320242236901
|
13/03/2024
|
BEENA JOSE
|
1613009006WL101934
|
BEENA JOSE
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153098407
|
|
MRS BABY BEENA L
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathana puram
|
KL-13-009-006-009/4232
(Vilakkudy)
|
1613009006NRG24130320242236902
|
13/03/2024
|
KANCHANA
|
1613009006WL101934
|
KANCHANA
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153098473
|
|
KANCHANA .
|
FEDERAL BANK(607165)
|
|
50
|
Pathana puram
|
KL-13-009-006-009/49
(Vilakkudy)
|
1613009006NRG24130320242236907
|
13/03/2024
|
ELIYAMMA VARGHESE
|
1613009006WL101934
|
ELIYAMMA VARGHESE
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153098441
|
|
ALEYAMMA VARGHESE
|
FEDERAL BANK(607165)
|
|
51
|
Pathana puram
|
KL-13-009-006-009/5048
(Vilakkudy)
|
1613009006NRG24130320242236908
|
13/03/2024
|
RATNAMMA
|
1613009006WL101934
|
RATNAMMA
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153098449
|
|
RATNAMMA
|
FEDERAL BANK(607165)
|
|
52
|
Pathana puram
|
KL-13-009-006-009/5243
(Vilakkudy)
|
1613009006NRG24130320242236909
|
13/03/2024
|
SUSAMMA
|
1613009006WL101934
|
SUSAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153098454
|
|
SUSAMMA M
|
FEDERAL BANK(607165)
|
|
53
|
Pathana puram
|
KL-13-009-006-009/54
(Vilakkudy)
|
1613009006NRG24130320242236911
|
13/03/2024
|
MERIKUTTY LORANCE
|
1613009006WL101934
|
MERIKUTTY LORANCE
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153098421
|
|
MARYKUTTY .
|
FEDERAL BANK(607165)
|
|
54
|
Pathana puram
|
KL-13-009-006-009/58
(Vilakkudy)
|
1613009006NRG24130320242236912
|
13/03/2024
|
SARASAMMA
|
1613009006WL101934
|
SARASAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153098416
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
55
|
Pathana puram
|
KL-13-009-006-009/5837
(Vilakkudy)
|
1613009006NRG24130320242236913
|
13/03/2024
|
SREEDHARAN
|
1613009006WL101934
|
SREEDHARAN
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153098403
|
|
SREE DHARAN
|
FEDERAL BANK(607165)
|
|
56
|
Pathana puram
|
KL-13-009-006-009/61
(Vilakkudy)
|
1613009006NRG24130320242236914
|
13/03/2024
|
REJITHA PRAKASH
|
1613009006WL101934
|
REJITHA PRAKASH
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153098415
|
|
REJITHA A R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Pathana puram
|
KL-13-009-006-009/64
(Vilakkudy)
|
1613009006NRG24130320242236915
|
13/03/2024
|
THANKAMMA K
|
1613009006WL101934
|
THANKAMMA K
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153098440
|
|
Mrs. THANKAMMA GEEVARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Pathana puram
|
KL-13-009-006-009/6413
(Vilakkudy)
|
1613009006NRG24130320242236916
|
13/03/2024
|
ELIZABETH
|
1613009006WL101934
|
ELIZABETH
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153098453
|
|
ELIZABETH
|
FEDERAL BANK(607165)
|
|
59
|
Pathana puram
|
KL-13-009-006-009/68
(Vilakkudy)
|
1613009006NRG24130320242236918
|
13/03/2024
|
SOOSAMMA RAJAN
|
1613009006WL101934
|
SOOSAMMA RAJAN
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153098410
|
|
SOOSAMMA RAJAN
|
FEDERAL BANK(607165)
|
|
60
|
Pathana puram
|
KL-13-009-006-009/7155
(Vilakkudy)
|
1613009006NRG24130320242236919
|
13/03/2024
|
Sheela Jose
|
1613009006WL101934
|
Sheela Jose
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153098456
|
|
SHEELA JOSE
|
FEDERAL BANK(607165)
|
|
61
|
Pathana puram
|
KL-13-009-006-009/77
(Vilakkudy)
|
1613009006NRG24130320242236924
|
13/03/2024
|
SUSEELA K
|
1613009006WL101934
|
SUSEELA K
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153098431
|
|
SUSEELA K
|
FEDERAL BANK(607165)
|
|
62
|
Pathana puram
|
KL-13-009-006-009/79
(Vilakkudy)
|
1613009006NRG24130320242236926
|
13/03/2024
|
JANAMMA
|
1613009006WL101934
|
JANAMMA
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153098427
|
|
JANAMMA
|
FEDERAL BANK(607165)
|
|
63
|
Pathana puram
|
KL-13-009-006-009/83
(Vilakkudy)
|
1613009006NRG24130320242236927
|
13/03/2024
|
LEKSHMI
|
1613009006WL101934
|
LEKSHMI
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153098413
|
|
LEKSHMI .
|
FEDERAL BANK(607165)
|
|
64
|
Pathana puram
|
KL-13-009-006-009/91
(Vilakkudy)
|
1613009006NRG24130320242236929
|
13/03/2024
|
LETHAKUMARI
|
1613009006WL101934
|
LETHAKUMARI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153098444
|
|
LATHA KUMARI P
|
FEDERAL BANK(607165)
|
|
65
|
Pathana puram
|
KL-13-009-006-009/94
(Vilakkudy)
|
1613009006NRG24130320242236931
|
13/03/2024
|
ANITHA KUMARI
|
1613009006WL101934
|
ANITHA KUMARI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153098411
|
|
ANITHA KUMARY
|
FEDERAL BANK(607165)
|
|
66
|
Pathana puram
|
KL-13-009-006-009/95
(Vilakkudy)
|
1613009006NRG24130320242236932
|
13/03/2024
|
JALAJA GOPAN
|
1613009006WL101934
|
JALAJA GOPAN
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153098420
|
|
JALAJA GOPAN
|
FEDERAL BANK(607165)
|
|
67
|
Pathana puram
|
KL-13-009-006-010/105
(Vilakkudy)
|
1613009006NRG24130320242236933
|
13/03/2024
|
SUBHADRA.J
|
1613009006WL101934
|
SUBHADRA.J
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153098417
|
|
SUBHADRA J
|
FEDERAL BANK(607165)
|
|
68
|
Pathana puram
|
KL-13-009-006-010/122
(Vilakkudy)
|
1613009006NRG24130320242236934
|
13/03/2024
|
LETHA KUMARI.P.D
|
1613009006WL101934
|
LETHA KUMARI.P.D
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153098442
|
|
LETHAKUMARI P D
|
FEDERAL BANK(607165)
|
|
69
|
Pathana puram
|
KL-13-009-006-010/1676
(Vilakkudy)
|
1613009006NRG24130320242236935
|
13/03/2024
|
PANKAJSHY
|
1613009006WL101934
|
PANKAJSHY
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153098455
|
|
PANKAJAKSHI .
|
FEDERAL BANK(607165)
|
|
70
|
Pathana puram
|
KL-13-009-006-010/250
(Vilakkudy)
|
1613009006NRG24130320242236936
|
13/03/2024
|
LALITHAMMA.V.K
|
1613009006WL101934
|
LALITHAMMA.V.K
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153098423
|
|
LALITHA V K
|
FEDERAL BANK(607165)
|
|
71
|
Pathana puram
|
KL-13-009-006-010/3394
(Vilakkudy)
|
1613009006NRG24130320242236937
|
13/03/2024
|
MEENAKSY AMMA
|
1613009006WL101934
|
MEENAKSY AMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153098462
|
|
MRS MEENAKSHY AMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108891
|
108891
|
|
|
|
|
|
|
|
|
72
|
Pathana puram
|
KL-13-009-006-009/3925
(Vilakkudy)
|
1613009006NRG24130320242236898
|
13/03/2024
|
DEEPA KUMARI
|
1613009006WL101934
|
DEEPA KUMARI
|
00415
|
SBIN0008622
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153098466
|
|
DEEPA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
73
|
Pathana puram
|
KL-13-009-006-009/4322
(Vilakkudy)
|
1613009006NRG24130320242236904
|
13/03/2024
|
LATHA
|
1613009006WL101934
|
LATHA
|
00415
|
SBIN0018113
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153098474
|
|
MRS LATHA LATHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pathana puram
|
KL-13-009-006-009/4323
(Vilakkudy)
|
1613009006NRG24130320242236905
|
13/03/2024
|
SAKUNTHALA
|
1613009006WL101934
|
SAKUNTHALA
|
00415
|
SBIN0018113
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153098465
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
75
|
Pathana puram
|
KL-13-009-006-009/4387
(Vilakkudy)
|
1613009006NRG24130320242236906
|
13/03/2024
|
ANNAMMA ALEX
|
1613009006WL101934
|
ANNAMMA ALEX
|
00415
|
SBIN0070059
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153098467
|
|
MRS ANNAMMA ALEX
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pathana puram
|
KL-13-009-006-009/7461
(Vilakkudy)
|
1613009006NRG24130320242236923
|
13/03/2024
|
MANI
|
1613009006WL101934
|
MANI
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153098478
|
|
MANI
|
DHANALAXMI BANK(607239)
|
|
77
|
Pathana puram
|
KL-13-009-006-009/90
(Vilakkudy)
|
1613009006NRG24130320242236928
|
13/03/2024
|
CHELLACHAN K
|
1613009006WL101934
|
CHELLACHAN K
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153098479
|
|
MR CHELLACHAN K
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pathana puram
|
KL-13-009-006-009/93
(Vilakkudy)
|
1613009006NRG24130320242236930
|
13/03/2024
|
USHA MURALEEDHARAN
|
1613009006WL101934
|
USHA MURALEEDHARAN
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153098457
|
|
MRS USHA MURALIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
79
|
Pathana puram
|
KL-13-009-006-009/7436
(Vilakkudy)
|
1613009006NRG24130320242236921
|
13/03/2024
|
KUNJUMOL RAJU
|
1613009006WL101934
|
KUNJUMOL RAJU
|
00415
|
SBIN0070834
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153098477
|
|
MRS KUNJUMOL RAJU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pathana puram
|
KL-13-009-006-009/78
(Vilakkudy)
|
1613009006NRG24130320242236925
|
13/03/2024
|
JISHA
|
1613009006WL101934
|
JISHA
|
00415
|
SBIN0070834
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153098480
|
|
Mrs. JISHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
81
|
Pathana puram
|
KL-13-009-006-009/6552
(Vilakkudy)
|
1613009006NRG24130320242236917
|
13/03/2024
|
ANU PRATHEEP
|
1613009006WL101934
|
ANU PRATHEEP
|
00547
|
DLXB0000205
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153098401
|
|
anu
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
82
|
Pathana puram
|
KL-13-009-006-009/7452
(Vilakkudy)
|
1613009006NRG24130320242236922
|
13/03/2024
|
GRACY SAMUEL
|
1613009006WL101934
|
GRACY SAMUEL
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153098482
|
|
GRACY SAMUEL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133533
|
133533
|
|
|
|
|
|
|
|