|
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)
|
1613009001NRG24150220242064992
|
15/02/2024
|
Nisha Nithyanandan
|
1613009001WL091689
|
Nisha Nithyanandan
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894196429
|
|
NISHA NITHYANANDAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-013/2038
(Pathanapuram)
|
1613009001NRG24150220242064944
|
15/02/2024
|
Lali Sasidharan
|
1613009001WL091689
|
Lali Sasidharan
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894196433
|
|
MR LALY V
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-001-013/2115
(Pathanapuram)
|
1613009001NRG24150220242064945
|
15/02/2024
|
Shabeena. T
|
1613009001WL091689
|
Shabeena. T
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894196426
|
|
SHABEENA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
4
|
Pathana puram
|
KL-13-009-001-013/2464
(Pathanapuram)
|
1613009001NRG24150220242064948
|
15/02/2024
|
Mohandas
|
1613009001WL091689
|
Mohandas
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894196454
|
|
Mr. MOHANADAS D
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-001-013/2480
(Pathanapuram)
|
1613009001NRG24150220242064949
|
15/02/2024
|
Shylaja Kkumari.B
|
1613009001WL091689
|
Shylaja Kkumari.B
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894196463
|
|
Mrs. SAILAJA KUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-001-013/2590
(Pathanapuram)
|
1613009001NRG24150220242064950
|
15/02/2024
|
Subaida Yusuf Rawther
|
1613009001WL091689
|
Subaida Yusuf Rawther
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894196476
|
|
Mrs. SUBAIDA YUSUFRAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-001-013/3170
(Pathanapuram)
|
1613009001NRG24150220242064951
|
15/02/2024
|
Chandralekha
|
1613009001WL091689
|
Chandralekha
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894196459
|
|
MRS CHANDRALEKHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-001-013/3171
(Pathanapuram)
|
1613009001NRG24150220242064952
|
15/02/2024
|
Thankamma Mathai Ummen
|
1613009001WL091689
|
Thankamma Mathai Ummen
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894196430
|
|
MRS THANKAMMA M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-001-013/3174
(Pathanapuram)
|
1613009001NRG24150220242064953
|
15/02/2024
|
Leela.S
|
1613009001WL091689
|
Leela.S
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894196427
|
|
Mrs. LEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-001-013/3175
(Pathanapuram)
|
1613009001NRG24150220242064954
|
15/02/2024
|
Nalini Babu
|
1613009001WL091689
|
Nalini Babu
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894196477
|
|
Mrs. NALINI BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-001-013/3638
(Pathanapuram)
|
1613009001NRG24150220242064955
|
15/02/2024
|
ZEENATH.M
|
1613009001WL091689
|
ZEENATH.M
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894196434
|
|
Mrs. SEENATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-001-013/4219
(Pathanapuram)
|
1613009001NRG24150220242064958
|
15/02/2024
|
Moni Rajan
|
1613009001WL091689
|
Moni Rajan
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894196438
|
|
Mrs. MONI RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-001-013/4458
(Pathanapuram)
|
1613009001NRG24150220242064959
|
15/02/2024
|
LALITHA
|
1613009001WL091689
|
LALITHA
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894196419
|
|
Mrs. LALITHA V
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-001-013/4736
(Pathanapuram)
|
1613009001NRG24150220242064960
|
15/02/2024
|
Podiyan.R
|
1613009001WL091689
|
Podiyan.R
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894196418
|
|
Mr. PODIYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-001-013/4821
(Pathanapuram)
|
1613009001NRG24150220242064961
|
15/02/2024
|
Sindhu
|
1613009001WL091689
|
Sindhu
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894196416
|
|
SINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pathana puram
|
KL-13-009-001-013/4967
(Pathanapuram)
|
1613009001NRG24150220242064963
|
15/02/2024
|
Santhamma
|
1613009001WL091689
|
Santhamma
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894196417
|
|
Mrs. SANTH AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-001-013/5053
(Pathanapuram)
|
1613009001NRG24150220242064965
|
15/02/2024
|
Mumthas K
|
1613009001WL091689
|
Mumthas K
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894196441
|
|
MUMTHAS K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pathana puram
|
KL-13-009-001-013/5061
(Pathanapuram)
|
1613009001NRG24150220242064966
|
15/02/2024
|
Kochayya Thankappan
|
1613009001WL091689
|
Kochayya Thankappan
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894196432
|
|
Mrs. KOCHAYYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-001-013/5075
(Pathanapuram)
|
1613009001NRG24150220242064967
|
15/02/2024
|
KAMALAMMA
|
1613009001WL091689
|
KAMALAMMA
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894196437
|
|
Mrs. KAMALAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-001-013/5311
(Pathanapuram)
|
1613009001NRG24150220242064972
|
15/02/2024
|
ARYA PS
|
1613009001WL091689
|
ARYA PS
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894196415
|
|
ARYA P S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pathana puram
|
KL-13-009-001-013/5560
(Pathanapuram)
|
1613009001NRG24150220242064973
|
15/02/2024
|
ABIDA BEEVI
|
1613009001WL091689
|
ABIDA BEEVI
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894196436
|
|
ABIDA BEEVI
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-001-013/5577
(Pathanapuram)
|
1613009001NRG24150220242064974
|
15/02/2024
|
SUJA
|
1613009001WL091689
|
SUJA
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894196451
|
|
SUJA MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pathana puram
|
KL-13-009-001-013/6209
(Pathanapuram)
|
1613009001NRG24150220242064976
|
15/02/2024
|
THULASI K
|
1613009001WL091689
|
THULASI K
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894196440
|
|
Mr. THULASI K
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pathana puram
|
KL-13-009-001-013/681
(Pathanapuram)
|
1613009001NRG24150220242064977
|
15/02/2024
|
VANAJA. S
|
1613009001WL091689
|
VANAJA. S
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894196469
|
|
Mrs. VANAJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-001-013/683
(Pathanapuram)
|
1613009001NRG24150220242064978
|
15/02/2024
|
SUMA.A.D
|
1613009001WL091689
|
SUMA.A.D
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894196460
|
|
MRS SUMA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-001-013/684
(Pathanapuram)
|
1613009001NRG24150220242064979
|
15/02/2024
|
AJITHA KUMARI
|
1613009001WL091689
|
AJITHA KUMARI
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894196470
|
|
Mrs. AJITHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pathana puram
|
KL-13-009-001-013/685
(Pathanapuram)
|
1613009001NRG24150220242064980
|
15/02/2024
|
KOMALAM S
|
1613009001WL091689
|
KOMALAM S
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894196471
|
|
KOMALAM S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pathana puram
|
KL-13-009-001-013/687
(Pathanapuram)
|
1613009001NRG24150220242064981
|
15/02/2024
|
Ambika.N.D
|
1613009001WL091689
|
Ambika.N.D
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894196462
|
|
MRS AMBIKA N D
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-001-013/711
(Pathanapuram)
|
1613009001NRG24150220242064983
|
15/02/2024
|
SHEEJA SURENDRAN
|
1613009001WL091689
|
SHEEJA SURENDRAN
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894196467
|
|
MRS SHEEJA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-001-013/712
(Pathanapuram)
|
1613009001NRG24150220242064984
|
15/02/2024
|
SUJATHA SURENDRAN
|
1613009001WL091689
|
SUJATHA SURENDRAN
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894196472
|
|
Mrs. SUJATHA SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pathana puram
|
KL-13-009-001-013/716
(Pathanapuram)
|
1613009001NRG24150220242064985
|
15/02/2024
|
SANDHA KUMARY
|
1613009001WL091689
|
SANDHA KUMARY
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894196425
|
|
Mrs. SANDHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Pathana puram
|
KL-13-009-001-013/717
(Pathanapuram)
|
1613009001NRG24150220242064986
|
15/02/2024
|
INDIRA. A
|
1613009001WL091689
|
INDIRA. A
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894196428
|
|
Mrs. INDIRA A
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Pathana puram
|
KL-13-009-001-013/718
(Pathanapuram)
|
1613009001NRG24150220242064987
|
15/02/2024
|
BHARGAVI GOPINATHAN
|
1613009001WL091689
|
BHARGAVI GOPINATHAN
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894196468
|
|
Mrs. BHARGAVI GOPINATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Pathana puram
|
KL-13-009-001-013/724
(Pathanapuram)
|
1613009001NRG24150220242064988
|
15/02/2024
|
SHEELA SANTHOSH
|
1613009001WL091689
|
SHEELA SANTHOSH
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894196466
|
|
MRS SHEELA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-001-013/729
(Pathanapuram)
|
1613009001NRG24150220242064989
|
15/02/2024
|
USHA KUMARI
|
1613009001WL091689
|
USHA KUMARI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894196431
|
|
Mrs. Usha Kumari
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-001-013/731
(Pathanapuram)
|
1613009001NRG24150220242064990
|
15/02/2024
|
PUSHPAKUMARI. G
|
1613009001WL091689
|
PUSHPAKUMARI. G
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894196465
|
|
Mrs. PUSHPAKUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Pathana puram
|
KL-13-009-001-013/733
(Pathanapuram)
|
1613009001NRG24150220242064991
|
15/02/2024
|
AMBILY. G
|
1613009001WL091689
|
AMBILY. G
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894196475
|
|
MRS AMBILI G
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-001-013/739
(Pathanapuram)
|
1613009001NRG24150220242064993
|
15/02/2024
|
USHAKUMARI. D
|
1613009001WL091689
|
USHAKUMARI. D
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894196457
|
|
Mrs. USHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Pathana puram
|
KL-13-009-001-013/744
(Pathanapuram)
|
1613009001NRG24150220242064994
|
15/02/2024
|
REMA DEVI
|
1613009001WL091689
|
REMA DEVI
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894196458
|
|
Mrs. REMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Pathana puram
|
KL-13-009-001-013/752
(Pathanapuram)
|
1613009001NRG24150220242064995
|
15/02/2024
|
SUBAIDA MAHIN
|
1613009001WL091689
|
SUBAIDA MAHIN
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894196473
|
|
Mrs. SUBAIDA MAHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Pathana puram
|
KL-13-009-001-013/754
(Pathanapuram)
|
1613009001NRG24150220242064996
|
15/02/2024
|
SOBHA. C
|
1613009001WL091689
|
SOBHA. C
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894196474
|
|
MRS SOBHA C
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-001-013/756
(Pathanapuram)
|
1613009001NRG24150220242064997
|
15/02/2024
|
REMANI REGHUNATHAN
|
1613009001WL091689
|
REMANI REGHUNATHAN
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894196456
|
|
Mrs. RAMANI REGHUNATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Pathana puram
|
KL-13-009-001-013/771
(Pathanapuram)
|
1613009001NRG24150220242064998
|
15/02/2024
|
Bijikumari
|
1613009001WL091689
|
Bijikumari
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894196424
|
|
Mrs. BIJI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Pathana puram
|
KL-13-009-001-013/773
(Pathanapuram)
|
1613009001NRG24150220242064999
|
15/02/2024
|
Valsalakumari
|
1613009001WL091689
|
Valsalakumari
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894196412
|
|
Mrs. VALSALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Pathana puram
|
KL-13-009-001-013/777
(Pathanapuram)
|
1613009001NRG24150220242065000
|
15/02/2024
|
SHEREEFA. A
|
1613009001WL091689
|
SHEREEFA. A
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894196421
|
|
Mrs. PONNAMMA ALIMABEEVI @ SHEREEFA
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-001-013/782
(Pathanapuram)
|
1613009001NRG24150220242065001
|
15/02/2024
|
SUSAMMA THANKAPPAN
|
1613009001WL091689
|
SUSAMMA THANKAPPAN
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894196450
|
|
SOOSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pathana puram
|
KL-13-009-001-013/782
(Pathanapuram)
|
1613009001NRG24150220242065002
|
15/02/2024
|
THANKAPPAN
|
1613009001WL091689
|
THANKAPPAN
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894196442
|
|
THANKAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Pathana puram
|
KL-13-009-001-013/785
(Pathanapuram)
|
1613009001NRG24150220242065003
|
15/02/2024
|
Chellamma
|
1613009001WL091689
|
Chellamma
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894196461
|
|
MRS CHELLAMMA D
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathana puram
|
KL-13-009-001-013/787
(Pathanapuram)
|
1613009001NRG24150220242065004
|
15/02/2024
|
SUJATHA. K
|
1613009001WL091689
|
SUJATHA. K
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894196455
|
|
MRS SUJATHA WO SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pathana puram
|
KL-13-009-001-013/792
(Pathanapuram)
|
1613009001NRG24150220242065005
|
15/02/2024
|
SREEMATHY PRABHAKARAN
|
1613009001WL091689
|
SREEMATHY PRABHAKARAN
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894196464
|
|
MR SREEMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pathana puram
|
KL-13-009-001-013/999
(Pathanapuram)
|
1613009001NRG24150220242065008
|
15/02/2024
|
Sarasamma
|
1613009001WL091689
|
Sarasamma
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894196420
|
|
MRS SARASAMMA SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88911
|
88911
|
|
|
|
|
|
|
|
|
52
|
Pathana puram
|
KL-13-009-001-013/5886
(Pathanapuram)
|
1613009001NRG24150220242064975
|
15/02/2024
|
LAILA K J
|
1613009001WL091689
|
LAILA K J
|
00089
|
CBIN0284354
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894196439
|
|
Mr. LAILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
53
|
Pathana puram
|
KL-13-009-001-013/2462
(Pathanapuram)
|
1613009001NRG24150220242064947
|
15/02/2024
|
Santha
|
1613009001WL091689
|
Santha
|
00127
|
FDRL0001052
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894196452
|
|
SANTHAMMA V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
54
|
Pathana puram
|
KL-13-009-001-013/4117
(Pathanapuram)
|
1613009001NRG24150220242064956
|
15/02/2024
|
Ambika K
|
1613009001WL091689
|
Ambika K
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894196449
|
|
Mrs. AMBIKA D
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Pathana puram
|
KL-13-009-001-013/4117
(Pathanapuram)
|
1613009001NRG24150220242064957
|
15/02/2024
|
MATHEW P
|
1613009001WL091689
|
MATHEW P
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894196446
|
|
Mr. MATHEW P
|
INDIAN BANK(607105)
|
|
56
|
Pathana puram
|
KL-13-009-001-013/5255
(Pathanapuram)
|
1613009001NRG24150220242064970
|
15/02/2024
|
Radhamani
|
1613009001WL091689
|
Radhamani
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894196447
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
57
|
Pathana puram
|
KL-13-009-001-013/5256
(Pathanapuram)
|
1613009001NRG24150220242064971
|
15/02/2024
|
SREEJA S
|
1613009001WL091689
|
SREEJA S
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894196445
|
|
Mrs. SREEJA S
|
INDIAN BANK(607105)
|
|
58
|
Pathana puram
|
KL-13-009-001-013/803
(Pathanapuram)
|
1613009001NRG24150220242065006
|
15/02/2024
|
BIJI V
|
1613009001WL091689
|
BIJI V
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894196443
|
|
Mrs. BIJI V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
59
|
Pathana puram
|
KL-13-009-001-013/5121
(Pathanapuram)
|
1613009001NRG24150220242064969
|
15/02/2024
|
SUMA
|
1613009001WL091689
|
SUMA
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894196453
|
|
SUMA
|
SOUTH INDIAN BANK(607167)
|
|
60
|
Pathana puram
|
KL-13-009-001-014/3998
(Pathanapuram)
|
1613009001NRG24150220242065009
|
15/02/2024
|
Ramya
|
1613009001WL091689
|
Ramya
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894196413
|
|
REMYA SUJITH
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
61
|
Pathana puram
|
KL-13-009-001-013/4953
(Pathanapuram)
|
1613009001NRG24150220242064962
|
15/02/2024
|
Prasannakumari
|
1613009001WL091689
|
Prasannakumari
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894196422
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pathana puram
|
KL-13-009-001-013/4983
(Pathanapuram)
|
1613009001NRG24150220242064964
|
15/02/2024
|
Sofiya
|
1613009001WL091689
|
Sofiya
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894196423
|
|
MRS SOFIA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
63
|
Pathana puram
|
KL-13-009-001-013/2456
(Pathanapuram)
|
1613009001NRG24150220242064946
|
15/02/2024
|
DIMNA.V.S
|
1613009001WL091689
|
DIMNA.V.S
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894196448
|
|
MRS DIMNA V S
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pathana puram
|
KL-13-009-001-013/5078
(Pathanapuram)
|
1613009001NRG24150220242064968
|
15/02/2024
|
OMANA PUSHPARAJAN
|
1613009001WL091689
|
OMANA PUSHPARAJAN
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894196444
|
|
MRS OMANA PUSHPARAJAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pathana puram
|
KL-13-009-001-013/702
(Pathanapuram)
|
1613009001NRG24150220242064982
|
15/02/2024
|
RAMA KUMARI
|
1613009001WL091689
|
RAMA KUMARI
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894196414
|
|
RAMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Pathana puram
|
KL-13-009-001-013/805
(Pathanapuram)
|
1613009001NRG24150220242065007
|
15/02/2024
|
K GOMATHY
|
1613009001WL091689
|
K GOMATHY
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894196435
|
|
MRS GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111555
|
111555
|
|
|
|
|
|
|
|