|
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-13-009-001-013/5599
(Pathanapuram)
|
1613009001NRG24230120241920792
|
23/01/2024
|
BHARATHY
|
1613009001WL084066
|
BHARATHY
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141887148
|
|
BHARATHY
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-001-013/735
(Pathanapuram)
|
1613009001NRG24230120241920813
|
23/01/2024
|
Nisha Nithyanandan
|
1613009001WL084066
|
Nisha Nithyanandan
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141887149
|
|
NISHA NITHYANANDAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-013/2038
(Pathanapuram)
|
1613009001NRG24230120241920760
|
23/01/2024
|
Lali Sasidharan
|
1613009001WL084066
|
Lali Sasidharan
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141887111
|
|
MR LALY V
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-001-013/2115
(Pathanapuram)
|
1613009001NRG24230120241920761
|
23/01/2024
|
Shabeena. T
|
1613009001WL084066
|
Shabeena. T
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141887117
|
|
SHABEENA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
5
|
Pathana puram
|
KL-13-009-001-013/2480
(Pathanapuram)
|
1613009001NRG24230120241920764
|
23/01/2024
|
Shylaja Kkumari.B
|
1613009001WL084066
|
Shylaja Kkumari.B
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141887164
|
|
Mrs. SAILAJA KUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-001-013/2563
(Pathanapuram)
|
1613009001NRG24230120241920765
|
23/01/2024
|
Sheeja Mangalan
|
1613009001WL084066
|
Sheeja Mangalan
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141887127
|
|
MRS SHEEJA WO MANGALAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-001-013/3170
(Pathanapuram)
|
1613009001NRG24230120241920767
|
23/01/2024
|
Chandralekha
|
1613009001WL084066
|
Chandralekha
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141887165
|
|
MRS CHANDRALEKHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-001-013/3171
(Pathanapuram)
|
1613009001NRG24230120241920768
|
23/01/2024
|
Thankamma Mathai Ummen
|
1613009001WL084066
|
Thankamma Mathai Ummen
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141887158
|
|
MRS THANKAMMA M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-001-013/3174
(Pathanapuram)
|
1613009001NRG24230120241920769
|
23/01/2024
|
Leela.S
|
1613009001WL084066
|
Leela.S
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141887162
|
|
Mrs. LEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-001-013/3175
(Pathanapuram)
|
1613009001NRG24230120241920770
|
23/01/2024
|
Nalini Babu
|
1613009001WL084066
|
Nalini Babu
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141887157
|
|
Mrs. NALINI BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-001-013/3638
(Pathanapuram)
|
1613009001NRG24230120241920771
|
23/01/2024
|
ZEENATH.M
|
1613009001WL084066
|
ZEENATH.M
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141887110
|
|
Mrs. SEENATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-001-013/4219
(Pathanapuram)
|
1613009001NRG24230120241920774
|
23/01/2024
|
Moni Rajan
|
1613009001WL084066
|
Moni Rajan
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141887126
|
|
Mrs. MONI RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-001-013/4458
(Pathanapuram)
|
1613009001NRG24230120241920775
|
23/01/2024
|
LALITHA
|
1613009001WL084066
|
LALITHA
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141887124
|
|
Mrs. LALITHA V
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-001-013/4736
(Pathanapuram)
|
1613009001NRG24230120241920776
|
23/01/2024
|
Podiyan.R
|
1613009001WL084066
|
Podiyan.R
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141887129
|
|
Mr. PODIYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-001-013/4821
(Pathanapuram)
|
1613009001NRG24230120241920777
|
23/01/2024
|
Sindhu
|
1613009001WL084066
|
Sindhu
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141887142
|
|
SINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pathana puram
|
KL-13-009-001-013/4967
(Pathanapuram)
|
1613009001NRG24230120241920779
|
23/01/2024
|
Santhamma
|
1613009001WL084066
|
Santhamma
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141887130
|
|
Mrs. SANTH AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-001-013/5053
(Pathanapuram)
|
1613009001NRG24230120241920781
|
23/01/2024
|
Mumthas K
|
1613009001WL084066
|
Mumthas K
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141887131
|
|
MUMTHAS K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pathana puram
|
KL-13-009-001-013/5061
(Pathanapuram)
|
1613009001NRG24230120241920782
|
23/01/2024
|
Kochayya Thankappan
|
1613009001WL084066
|
Kochayya Thankappan
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141887119
|
|
Mrs. KOCHAYYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-001-013/5075
(Pathanapuram)
|
1613009001NRG24230120241920783
|
23/01/2024
|
KAMALAMMA
|
1613009001WL084066
|
KAMALAMMA
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141887133
|
|
Mrs. KAMALAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-001-013/5311
(Pathanapuram)
|
1613009001NRG24230120241920788
|
23/01/2024
|
ARYA PS
|
1613009001WL084066
|
ARYA PS
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141887143
|
|
ARYA P S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pathana puram
|
KL-13-009-001-013/5560
(Pathanapuram)
|
1613009001NRG24230120241920790
|
23/01/2024
|
ABIDA BEEVI
|
1613009001WL084066
|
ABIDA BEEVI
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141887132
|
|
ABIDA BEEVI
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-001-013/5577
(Pathanapuram)
|
1613009001NRG24230120241920791
|
23/01/2024
|
SUJA
|
1613009001WL084066
|
SUJA
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141887152
|
|
SUJA MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pathana puram
|
KL-13-009-001-013/6087
(Pathanapuram)
|
1613009001NRG24230120241920794
|
23/01/2024
|
GOPALAN K
|
1613009001WL084066
|
GOPALAN K
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141887121
|
|
GOPALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pathana puram
|
KL-13-009-001-013/6209
(Pathanapuram)
|
1613009001NRG24230120241920796
|
23/01/2024
|
THULASI K
|
1613009001WL084066
|
THULASI K
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141887141
|
|
Mr. THULASI K
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-001-013/681
(Pathanapuram)
|
1613009001NRG24230120241920797
|
23/01/2024
|
VANAJA. S
|
1613009001WL084066
|
VANAJA. S
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141887166
|
|
Mrs. VANAJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-001-013/683
(Pathanapuram)
|
1613009001NRG24230120241920798
|
23/01/2024
|
SUMA.A.D
|
1613009001WL084066
|
SUMA.A.D
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141887167
|
|
MRS SUMA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-001-013/684
(Pathanapuram)
|
1613009001NRG24230120241920799
|
23/01/2024
|
AJITHA KUMARI
|
1613009001WL084066
|
AJITHA KUMARI
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141887168
|
|
Mrs. AJITHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pathana puram
|
KL-13-009-001-013/685
(Pathanapuram)
|
1613009001NRG24230120241920800
|
23/01/2024
|
KOMALAM S
|
1613009001WL084066
|
KOMALAM S
|
00089
|
CBIN0282537
|
1332
|
1332
|
Rejected
|
25/03/2024
|
|
2141887095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Pathana puram
|
KL-13-009-001-013/687
(Pathanapuram)
|
1613009001NRG24230120241920801
|
23/01/2024
|
Ambika.N.D
|
1613009001WL084066
|
Ambika.N.D
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141887096
|
|
MRS AMBIKA N D
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-001-013/700
(Pathanapuram)
|
1613009001NRG24230120241920802
|
23/01/2024
|
SHOBHANA
|
1613009001WL084066
|
SHOBHANA
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141887122
|
|
Mrs. SOBHANA KUMARY
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-001-013/711
(Pathanapuram)
|
1613009001NRG24230120241920804
|
23/01/2024
|
SHEEJA SURENDRAN
|
1613009001WL084066
|
SHEEJA SURENDRAN
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141887097
|
|
MRS SHEEJA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-001-013/712
(Pathanapuram)
|
1613009001NRG24230120241920805
|
23/01/2024
|
SUJATHA SURENDRAN
|
1613009001WL084066
|
SUJATHA SURENDRAN
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141887098
|
|
Mrs. SUJATHA SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Pathana puram
|
KL-13-009-001-013/716
(Pathanapuram)
|
1613009001NRG24230120241920806
|
23/01/2024
|
SANDHA KUMARY
|
1613009001WL084066
|
SANDHA KUMARY
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141887113
|
|
Mrs. SANDHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Pathana puram
|
KL-13-009-001-013/717
(Pathanapuram)
|
1613009001NRG24230120241920807
|
23/01/2024
|
INDIRA. A
|
1613009001WL084066
|
INDIRA. A
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141887160
|
|
Mrs. INDIRA A
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Pathana puram
|
KL-13-009-001-013/718
(Pathanapuram)
|
1613009001NRG24230120241920808
|
23/01/2024
|
BHARGAVI GOPINATHAN
|
1613009001WL084066
|
BHARGAVI GOPINATHAN
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141887099
|
|
Mrs. BHARGAVI GOPINATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Pathana puram
|
KL-13-009-001-013/724
(Pathanapuram)
|
1613009001NRG24230120241920809
|
23/01/2024
|
SHEELA SANTHOSH
|
1613009001WL084066
|
SHEELA SANTHOSH
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141887100
|
|
MRS SHEELA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-001-013/729
(Pathanapuram)
|
1613009001NRG24230120241920810
|
23/01/2024
|
USHA KUMARI
|
1613009001WL084066
|
USHA KUMARI
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141887116
|
|
Mrs. Usha Kumari
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-001-013/731
(Pathanapuram)
|
1613009001NRG24230120241920811
|
23/01/2024
|
PUSHPAKUMARI. G
|
1613009001WL084066
|
PUSHPAKUMARI. G
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141887101
|
|
Mrs. PUSHPAKUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Pathana puram
|
KL-13-009-001-013/733
(Pathanapuram)
|
1613009001NRG24230120241920812
|
23/01/2024
|
AMBILY. G
|
1613009001WL084066
|
AMBILY. G
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141887159
|
|
MRS AMBILI G
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-001-013/739
(Pathanapuram)
|
1613009001NRG24230120241920814
|
23/01/2024
|
USHAKUMARI. D
|
1613009001WL084066
|
USHAKUMARI. D
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141887102
|
|
Mrs. USHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Pathana puram
|
KL-13-009-001-013/744
(Pathanapuram)
|
1613009001NRG24230120241920815
|
23/01/2024
|
REMA DEVI
|
1613009001WL084066
|
REMA DEVI
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141887103
|
|
Mrs. REMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Pathana puram
|
KL-13-009-001-013/748
(Pathanapuram)
|
1613009001NRG24230120241920816
|
23/01/2024
|
SHANAVAS BEEVI
|
1613009001WL084066
|
SHANAVAS BEEVI
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141887104
|
|
MRS SHANAVAS BEEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-001-013/752
(Pathanapuram)
|
1613009001NRG24230120241920817
|
23/01/2024
|
SUBAIDA MAHIN
|
1613009001WL084066
|
SUBAIDA MAHIN
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141887105
|
|
Mrs. SUBAIDA MAHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Pathana puram
|
KL-13-009-001-013/754
(Pathanapuram)
|
1613009001NRG24230120241920818
|
23/01/2024
|
SOBHA. C
|
1613009001WL084066
|
SOBHA. C
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141887161
|
|
MRS SOBHA C
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-001-013/756
(Pathanapuram)
|
1613009001NRG24230120241920819
|
23/01/2024
|
REMANI REGHUNATHAN
|
1613009001WL084066
|
REMANI REGHUNATHAN
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141887106
|
|
Mrs. RAMANI REGHUNATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Pathana puram
|
KL-13-009-001-013/771
(Pathanapuram)
|
1613009001NRG24230120241920820
|
23/01/2024
|
Bijikumari
|
1613009001WL084066
|
Bijikumari
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141887163
|
|
Mrs. BIJI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Pathana puram
|
KL-13-009-001-013/773
(Pathanapuram)
|
1613009001NRG24230120241920821
|
23/01/2024
|
Valsalakumari
|
1613009001WL084066
|
Valsalakumari
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141887151
|
|
Mrs. VALSALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Pathana puram
|
KL-13-009-001-013/775
(Pathanapuram)
|
1613009001NRG24230120241920822
|
23/01/2024
|
LALITHA VIKRAMAN NAIR
|
1613009001WL084066
|
LALITHA VIKRAMAN NAIR
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141887156
|
|
Mrs. LALITHA VIKRAMAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Pathana puram
|
KL-13-009-001-013/776
(Pathanapuram)
|
1613009001NRG24230120241920823
|
23/01/2024
|
Maya.P.S
|
1613009001WL084066
|
Maya.P.S
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141887112
|
|
Mrs. MAYA KUMARY
|
INDIAN BANK(607105)
|
|
50
|
Pathana puram
|
KL-13-009-001-013/777
(Pathanapuram)
|
1613009001NRG24230120241920824
|
23/01/2024
|
SHEREEFA. A
|
1613009001WL084066
|
SHEREEFA. A
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141887118
|
|
Mrs. PONNAMMA ALIMABEEVI @ SHEREEFA
|
INDIAN BANK(607105)
|
|
51
|
Pathana puram
|
KL-13-009-001-013/782
(Pathanapuram)
|
1613009001NRG24230120241920825
|
23/01/2024
|
SUSAMMA THANKAPPAN
|
1613009001WL084066
|
SUSAMMA THANKAPPAN
|
00089
|
CBIN0282537
|
1665
|
1665
|
Rejected
|
25/03/2024
|
|
2141887154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Pathana puram
|
KL-13-009-001-013/785
(Pathanapuram)
|
1613009001NRG24230120241920826
|
23/01/2024
|
Chellamma
|
1613009001WL084066
|
Chellamma
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141887109
|
|
MRS CHELLAMMA D
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pathana puram
|
KL-13-009-001-013/787
(Pathanapuram)
|
1613009001NRG24230120241920827
|
23/01/2024
|
SUJATHA. K
|
1613009001WL084066
|
SUJATHA. K
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141887107
|
|
MRS SUJATHA WO SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pathana puram
|
KL-13-009-001-013/792
(Pathanapuram)
|
1613009001NRG24230120241920828
|
23/01/2024
|
SREEMATHY PRABHAKARAN
|
1613009001WL084066
|
SREEMATHY PRABHAKARAN
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141887108
|
|
MR SREEMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pathana puram
|
KL-13-009-001-013/996
(Pathanapuram)
|
1613009001NRG24230120241920831
|
23/01/2024
|
MINI. R
|
1613009001WL084066
|
MINI. R
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141887155
|
|
Mrs. MINI R
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Pathana puram
|
KL-13-009-001-013/999
(Pathanapuram)
|
1613009001NRG24230120241920832
|
23/01/2024
|
Sarasamma
|
1613009001WL084066
|
Sarasamma
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141887123
|
|
MRS SARASAMMA SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92574
|
92574
|
|
|
|
|
|
|
|
|
57
|
Pathana puram
|
KL-13-009-001-013/5886
(Pathanapuram)
|
1613009001NRG24230120241920793
|
23/01/2024
|
LAILA K J
|
1613009001WL084066
|
LAILA K J
|
00089
|
CBIN0284354
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141887134
|
|
Mr. LAILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
58
|
Pathana puram
|
KL-13-009-001-013/2462
(Pathanapuram)
|
1613009001NRG24230120241920763
|
23/01/2024
|
Santha
|
1613009001WL084066
|
Santha
|
00127
|
FDRL0001052
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141887150
|
|
SANTHAMMA V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
59
|
Pathana puram
|
KL-13-009-001-013/4117
(Pathanapuram)
|
1613009001NRG24230120241920772
|
23/01/2024
|
Ambika K
|
1613009001WL084066
|
Ambika K
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141887140
|
|
Mrs. AMBIKA D
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Pathana puram
|
KL-13-009-001-013/4117
(Pathanapuram)
|
1613009001NRG24230120241920773
|
23/01/2024
|
MATHEW P
|
1613009001WL084066
|
MATHEW P
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141887145
|
|
Mr. MATHEW P
|
INDIAN BANK(607105)
|
|
61
|
Pathana puram
|
KL-13-009-001-013/5255
(Pathanapuram)
|
1613009001NRG24230120241920786
|
23/01/2024
|
Radhamani
|
1613009001WL084066
|
Radhamani
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141887139
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
62
|
Pathana puram
|
KL-13-009-001-013/5256
(Pathanapuram)
|
1613009001NRG24230120241920787
|
23/01/2024
|
SREEJA S
|
1613009001WL084066
|
SREEJA S
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141887137
|
|
Mrs. SREEJA S
|
INDIAN BANK(607105)
|
|
63
|
Pathana puram
|
KL-13-009-001-013/803
(Pathanapuram)
|
1613009001NRG24230120241920829
|
23/01/2024
|
BIJI V
|
1613009001WL084066
|
BIJI V
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141887135
|
|
Mrs. BIJI V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
64
|
Pathana puram
|
KL-13-009-001-013/5121
(Pathanapuram)
|
1613009001NRG24230120241920785
|
23/01/2024
|
SUMA
|
1613009001WL084066
|
SUMA
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141887147
|
|
SUMA
|
SOUTH INDIAN BANK(607167)
|
|
65
|
Pathana puram
|
KL-13-009-001-014/3998
(Pathanapuram)
|
1613009001NRG24230120241920833
|
23/01/2024
|
Ramya
|
1613009001WL084066
|
Ramya
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141887146
|
|
REMYA SUJITH
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
66
|
Pathana puram
|
KL-13-009-001-013/3092
(Pathanapuram)
|
1613009001NRG24230120241920766
|
23/01/2024
|
Sarala
|
1613009001WL084066
|
Sarala
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141887153
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pathana puram
|
KL-13-009-001-013/4953
(Pathanapuram)
|
1613009001NRG24230120241920778
|
23/01/2024
|
Prasannakumari
|
1613009001WL084066
|
Prasannakumari
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141887115
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pathana puram
|
KL-13-009-001-013/4983
(Pathanapuram)
|
1613009001NRG24230120241920780
|
23/01/2024
|
Sofiya
|
1613009001WL084066
|
Sofiya
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141887114
|
|
MRS SOFIA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
69
|
Pathana puram
|
KL-13-009-001-013/2456
(Pathanapuram)
|
1613009001NRG24230120241920762
|
23/01/2024
|
DIMNA.V.S
|
1613009001WL084066
|
DIMNA.V.S
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141887128
|
|
MRS DIMNA V S
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pathana puram
|
KL-13-009-001-013/5078
(Pathanapuram)
|
1613009001NRG24230120241920784
|
23/01/2024
|
OMANA PUSHPARAJAN
|
1613009001WL084066
|
OMANA PUSHPARAJAN
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141887136
|
|
MRS OMANA PUSHPARAJAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pathana puram
|
KL-13-009-001-013/5450
(Pathanapuram)
|
1613009001NRG24230120241920789
|
23/01/2024
|
KUNJUPENNU
|
1613009001WL084066
|
KUNJUPENNU
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141887144
|
|
KUNJUPENNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Pathana puram
|
KL-13-009-001-013/702
(Pathanapuram)
|
1613009001NRG24230120241920803
|
23/01/2024
|
RAMA KUMARI
|
1613009001WL084066
|
RAMA KUMARI
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141887125
|
|
RAMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Pathana puram
|
KL-13-009-001-013/805
(Pathanapuram)
|
1613009001NRG24230120241920830
|
23/01/2024
|
K GOMATHY
|
1613009001WL084066
|
K GOMATHY
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141887120
|
|
MRS GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
74
|
Pathana puram
|
KL-13-009-001-013/6192
(Pathanapuram)
|
1613009001NRG24230120241920795
|
23/01/2024
|
SUBAIDA
|
1613009001WL084066
|
SUBAIDA
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141887138
|
|
SUBAIDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123876
|
123876
|
|
|
|
|
|
|
|