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-13-009-001-010/5588 (Pathanapuram)
|
1613009001NRG24140820230794155
|
16/08/2023
|
SANUJA S
|
1613009001WL032719
|
SANUJA S
|
00089
|
CBIN0282065
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792974305
|
|
Mrs. SANUJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-010/1958 (Pathanapuram)
|
1613009001NRG24140820230794107
|
16/08/2023
|
V.S.Saralammal
|
1613009001WL032719
|
V.S.Saralammal
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792974278
|
|
MRS SARALAMMAL V S
|
STATE BANK OF INDIA(508548)
|
3
|
Pathana puram
|
KL-13-009-001-010/2069 (Pathanapuram)
|
1613009001NRG24140820230794108
|
16/08/2023
|
Nabeesa Beevi
|
1613009001WL032719
|
Nabeesa Beevi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792974289
|
|
NABEESA BEEVI
|
KERALA GRAMIN BANK(607476)
|
4
|
Pathana puram
|
KL-13-009-001-010/2070 (Pathanapuram)
|
1613009001NRG24140820230794110
|
16/08/2023
|
Amina
|
1613009001WL032719
|
Amina
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792974295
|
|
Mrs. AMINA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Pathana puram
|
KL-13-009-001-010/2070 (Pathanapuram)
|
1613009001NRG24140820230794109
|
16/08/2023
|
Sheeba.B
|
1613009001WL032719
|
Sheeba.B
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792974294
|
|
SHEEBA B
|
INDUSIND BANK(607189)
|
6
|
Pathana puram
|
KL-13-009-001-010/2071 (Pathanapuram)
|
1613009001NRG24140820230794111
|
16/08/2023
|
Usha
|
1613009001WL032719
|
Usha
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792974287
|
|
Mrs. USHA ...
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Pathana puram
|
KL-13-009-001-010/3164 (Pathanapuram)
|
1613009001NRG24140820230794112
|
16/08/2023
|
Santha
|
1613009001WL032719
|
Santha
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792974296
|
|
Mrs. SANTHA ...
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Pathana puram
|
KL-13-009-001-010/331 (Pathanapuram)
|
1613009001NRG24140820230794113
|
16/08/2023
|
R.Sathy
|
1613009001WL032719
|
R.Sathy
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792974282
|
|
Ms. SATHY R
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Pathana puram
|
KL-13-009-001-010/332 (Pathanapuram)
|
1613009001NRG24140820230794114
|
16/08/2023
|
Laila Navas
|
1613009001WL032719
|
Laila Navas
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792974276
|
|
Mrs. LAILA NAVAS
|
CENTRAL BANK OF INDIA(607115)
|
10
|
Pathana puram
|
KL-13-009-001-010/337 (Pathanapuram)
|
1613009001NRG24140820230794116
|
16/08/2023
|
Lathika
|
1613009001WL032719
|
Lathika
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792974291
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
11
|
Pathana puram
|
KL-13-009-001-010/340 (Pathanapuram)
|
1613009001NRG24140820230794117
|
16/08/2023
|
Kumary.N
|
1613009001WL032719
|
Kumary.N
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792974286
|
|
Mrs. VASANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Pathana puram
|
KL-13-009-001-010/341 (Pathanapuram)
|
1613009001NRG24140820230794118
|
16/08/2023
|
Vilasini
|
1613009001WL032719
|
Vilasini
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792974288
|
|
Mrs. VILASINI ...
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Pathana puram
|
KL-13-009-001-010/343 (Pathanapuram)
|
1613009001NRG24140820230794119
|
16/08/2023
|
Ramakrishna Pillai
|
1613009001WL032719
|
Ramakrishna Pillai
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792974281
|
|
Mr. RAMAKRISHNA PILLAI G
|
CENTRAL BANK OF INDIA(607115)
|
14
|
Pathana puram
|
KL-13-009-001-010/344 (Pathanapuram)
|
1613009001NRG24140820230794120
|
16/08/2023
|
Janardhanan Pillai
|
1613009001WL032719
|
Janardhanan Pillai
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792974285
|
|
MR JANARDHANAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
15
|
Pathana puram
|
KL-13-009-001-010/344 (Pathanapuram)
|
1613009001NRG24140820230794121
|
16/08/2023
|
S.Rajeswariyamma
|
1613009001WL032719
|
S.Rajeswariyamma
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792974270
|
|
Ms. RAJESWARY AMMA. JANARDHANAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Pathana puram
|
KL-13-009-001-010/345 (Pathanapuram)
|
1613009001NRG24140820230794122
|
16/08/2023
|
Janaki Krishnan
|
1613009001WL032719
|
Janaki Krishnan
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792974284
|
|
Mrs. JANAKI KRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
17
|
Pathana puram
|
KL-13-009-001-010/3454 (Pathanapuram)
|
1613009001NRG24140820230794123
|
16/08/2023
|
Sarasamma
|
1613009001WL032719
|
Sarasamma
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792974307
|
|
Mrs. SARA SAMMA
|
CENTRAL BANK OF INDIA(607115)
|
18
|
Pathana puram
|
KL-13-009-001-010/346 (Pathanapuram)
|
1613009001NRG24140820230794124
|
16/08/2023
|
Mrinalini.L
|
1613009001WL032719
|
Mrinalini.L
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792974280
|
|
MRINALINI L
|
KERALA GRAMIN BANK(607476)
|
19
|
Pathana puram
|
KL-13-009-001-010/3490 (Pathanapuram)
|
1613009001NRG24140820230794125
|
16/08/2023
|
ASEENA S
|
1613009001WL032719
|
ASEENA S
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792974303
|
|
Ms. ASEENA S
|
CENTRAL BANK OF INDIA(607115)
|
20
|
Pathana puram
|
KL-13-009-001-010/351 (Pathanapuram)
|
1613009001NRG24140820230794126
|
16/08/2023
|
Sreekala
|
1613009001WL032719
|
Sreekala
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792974272
|
|
Mrs. SREEKALA .
|
CENTRAL BANK OF INDIA(607115)
|
21
|
Pathana puram
|
KL-13-009-001-010/352 (Pathanapuram)
|
1613009001NRG24140820230794127
|
16/08/2023
|
Sheelamma.G
|
1613009001WL032719
|
Sheelamma.G
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792974277
|
|
Mrs. SHEELAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
22
|
Pathana puram
|
KL-13-009-001-010/353 (Pathanapuram)
|
1613009001NRG24140820230794128
|
16/08/2023
|
Ponnamma
|
1613009001WL032719
|
Ponnamma
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792974283
|
|
Mrs. PONNAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
23
|
Pathana puram
|
KL-13-009-001-010/361 (Pathanapuram)
|
1613009001NRG24140820230794130
|
16/08/2023
|
Rajamma.I
|
1613009001WL032719
|
Rajamma.I
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792974271
|
|
Mrs. RAJAMMA I
|
CENTRAL BANK OF INDIA(607115)
|
24
|
Pathana puram
|
KL-13-009-001-010/363 (Pathanapuram)
|
1613009001NRG24140820230794132
|
16/08/2023
|
Saraswathy
|
1613009001WL032719
|
Saraswathy
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792974290
|
|
Mrs. SARASWATHY ...
|
CENTRAL BANK OF INDIA(607115)
|
25
|
Pathana puram
|
KL-13-009-001-010/4119 (Pathanapuram)
|
1613009001NRG24140820230794133
|
16/08/2023
|
Vijayamma
|
1613009001WL032719
|
Vijayamma
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792974299
|
|
VIJAYAMMA L
|
KERALA GRAMIN BANK(607476)
|
26
|
Pathana puram
|
KL-13-009-001-010/4154 (Pathanapuram)
|
1613009001NRG24140820230794134
|
16/08/2023
|
Sheeba Abdul salam
|
1613009001WL032719
|
Sheeba Abdul salam
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792974301
|
|
Mrs. SHEEBA ABDUL SALAM
|
CENTRAL BANK OF INDIA(607115)
|
27
|
Pathana puram
|
KL-13-009-001-010/4384 (Pathanapuram)
|
1613009001NRG24140820230794135
|
16/08/2023
|
Shamna.P.Shaji
|
1613009001WL032719
|
Shamna.P.Shaji
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792974304
|
|
Mrs. SHAMNA P SHAJI
|
CENTRAL BANK OF INDIA(607115)
|
28
|
Pathana puram
|
KL-13-009-001-010/4497 (Pathanapuram)
|
1613009001NRG24140820230794136
|
16/08/2023
|
DEVAKI G
|
1613009001WL032719
|
DEVAKI G
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792974306
|
|
Mr. DEVAKI G
|
CENTRAL BANK OF INDIA(607115)
|
29
|
Pathana puram
|
KL-13-009-001-010/4675 (Pathanapuram)
|
1613009001NRG24140820230794140
|
16/08/2023
|
RAJAN R
|
1613009001WL032719
|
RAJAN R
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792974311
|
|
Mr. RAJAN R
|
CENTRAL BANK OF INDIA(607115)
|
30
|
Pathana puram
|
KL-13-009-001-010/5035 (Pathanapuram)
|
1613009001NRG24140820230794146
|
16/08/2023
|
Soudha beegum
|
1613009001WL032719
|
Soudha beegum
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792974275
|
|
Mrs. SOUDA BEEGAM
|
CENTRAL BANK OF INDIA(607115)
|
31
|
Pathana puram
|
KL-13-009-001-010/5118 (Pathanapuram)
|
1613009001NRG24140820230794148
|
16/08/2023
|
MEHARAJ BHANU
|
1613009001WL032719
|
MEHARAJ BHANU
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792974310
|
|
Mrs. MEHARAJ BANU
|
CENTRAL BANK OF INDIA(607115)
|
32
|
Pathana puram
|
KL-13-009-001-010/5151 (Pathanapuram)
|
1613009001NRG24140820230794150
|
16/08/2023
|
VIJAYAMMA
|
1613009001WL032719
|
VIJAYAMMA
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792974297
|
|
S VIJAYAMMA
|
KERALA GRAMIN BANK(607476)
|
33
|
Pathana puram
|
KL-13-009-001-010/5243 (Pathanapuram)
|
1613009001NRG24140820230794153
|
16/08/2023
|
NABEESATHU BEEVI
|
1613009001WL032719
|
NABEESATHU BEEVI
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792974274
|
|
Mrs. NABEESATHU BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
34
|
Pathana puram
|
KL-13-009-001-010/5716 (Pathanapuram)
|
1613009001NRG24140820230794157
|
16/08/2023
|
SANTHA P
|
1613009001WL032719
|
SANTHA P
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792974308
|
|
Mrs. SANTHA P
|
CENTRAL BANK OF INDIA(607115)
|
35
|
Pathana puram
|
KL-13-009-001-010/5841 (Pathanapuram)
|
1613009001NRG24140820230794158
|
16/08/2023
|
VIDYA VIJAYAN
|
1613009001WL032719
|
VIDYA VIJAYAN
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792974279
|
|
Mrs. VIDYA VIJAYAN
|
CENTRAL BANK OF INDIA(607115)
|
36
|
Pathana puram
|
KL-13-009-001-010/6258 (Pathanapuram)
|
1613009001NRG24140820230794164
|
16/08/2023
|
KAJEETHA
|
1613009001WL032719
|
KAJEETHA
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792974314
|
|
KAJEETHA I
|
UCO BANK(607066)
|
37
|
Pathana puram
|
KL-13-009-001-010/6289 (Pathanapuram)
|
1613009001NRG24140820230794165
|
16/08/2023
|
LINI R L
|
1613009001WL032719
|
LINI R L
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792974316
|
|
LINI R L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Pathana puram
|
KL-13-009-001-011/1179 (Pathanapuram)
|
1613009001NRG24140820230794167
|
16/08/2023
|
Balakrishnapilla
|
1613009001WL032719
|
Balakrishnapilla
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792974293
|
|
Mr. BALAKRISHNA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
39
|
Pathana puram
|
KL-13-009-001-011/1179 (Pathanapuram)
|
1613009001NRG24140820230794168
|
16/08/2023
|
Omana amma
|
1613009001WL032719
|
Omana amma
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792974302
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
40
|
Pathana puram
|
KL-13-009-001-011/3322 (Pathanapuram)
|
1613009001NRG24140820230794169
|
16/08/2023
|
Soosamma Zachariah
|
1613009001WL032719
|
Soosamma Zachariah
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792974292
|
|
MRS SUSAMMA ZACHARIA
|
STATE BANK OF INDIA(508548)
|
41
|
Pathana puram
|
KL-13-009-001-012/5668 (Pathanapuram)
|
1613009001NRG24140820230794172
|
16/08/2023
|
SARA BEEVI
|
1613009001WL032719
|
SARA BEEVI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792974315
|
|
SARABEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62937
|
62937
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-001-010/6053 (Pathanapuram)
|
1613009001NRG24140820230794161
|
16/08/2023
|
VIJAYAMMA
|
1613009001WL032719
|
VIJAYAMMA
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792974269
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
43
|
Pathana puram
|
KL-13-009-001-010/4574 (Pathanapuram)
|
1613009001NRG24140820230794137
|
16/08/2023
|
RAJAN M
|
1613009001WL032719
|
RAJAN M
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792974325
|
|
Mr. M RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
44
|
Pathana puram
|
KL-13-009-001-010/5161 (Pathanapuram)
|
1613009001NRG24140820230794151
|
16/08/2023
|
FATHIMA L
|
1613009001WL032719
|
FATHIMA L
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792974326
|
|
Mrs. FATHIMA
|
INDIAN BANK(607105)
|
45
|
Pathana puram
|
KL-13-009-001-010/5438 (Pathanapuram)
|
1613009001NRG24140820230794154
|
16/08/2023
|
NABEEZA BEEVI
|
1613009001WL032719
|
NABEEZA BEEVI
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792974324
|
|
Mrs. Nabeesa
|
INDIAN BANK(607105)
|
46
|
Pathana puram
|
KL-13-009-001-015/6048 (Pathanapuram)
|
1613009001NRG24140820230794174
|
16/08/2023
|
IBRAHIM S
|
1613009001WL032719
|
IBRAHIM S
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792974327
|
|
Mr. IBRAHIM S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
47
|
Pathana puram
|
KL-13-009-001-010/4646 (Pathanapuram)
|
1613009001NRG24140820230794138
|
16/08/2023
|
Vijayasree S
|
1613009001WL032719
|
Vijayasree S
|
00409
|
SIBL0000377
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792974262
|
|
VIJAYASREE S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
48
|
Pathana puram
|
KL-13-009-001-010/358 (Pathanapuram)
|
1613009001NRG24140820230794129
|
16/08/2023
|
C.D.Raju
|
1613009001WL032719
|
C.D.Raju
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792974267
|
|
RAJU C D
|
SOUTH INDIAN BANK(607167)
|
49
|
Pathana puram
|
KL-13-009-001-010/4824 (Pathanapuram)
|
1613009001NRG24140820230794144
|
16/08/2023
|
Vijayan
|
1613009001WL032719
|
Vijayan
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792974265
|
|
VIJAYAN G
|
SOUTH INDIAN BANK(607167)
|
50
|
Pathana puram
|
KL-13-009-001-010/4836 (Pathanapuram)
|
1613009001NRG24140820230794145
|
16/08/2023
|
RAJEENA SALAM
|
1613009001WL032719
|
RAJEENA SALAM
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792974264
|
|
RAJEENA SALAM
|
SOUTH INDIAN BANK(607167)
|
51
|
Pathana puram
|
KL-13-009-001-010/6029 (Pathanapuram)
|
1613009001NRG24140820230794160
|
16/08/2023
|
RAJU R
|
1613009001WL032719
|
RAJU R
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792974268
|
|
RAJU R
|
SOUTH INDIAN BANK(607167)
|
52
|
Pathana puram
|
KL-13-009-001-010/6465 (Pathanapuram)
|
1613009001NRG24140820230794166
|
16/08/2023
|
SEENATH BEEVI
|
1613009001WL032719
|
SEENATH BEEVI
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792974263
|
|
SEENATH BEEVI
|
SOUTH INDIAN BANK(607167)
|
53
|
Pathana puram
|
KL-13-009-001-012/5305 (Pathanapuram)
|
1613009001NRG24140820230794171
|
16/08/2023
|
Usha
|
1613009001WL032719
|
Usha
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792974266
|
|
USHA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
54
|
Pathana puram
|
KL-13-009-001-010/362 (Pathanapuram)
|
1613009001NRG24140820230794131
|
16/08/2023
|
Retnamma
|
1613009001WL032719
|
Retnamma
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792974273
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
55
|
Pathana puram
|
KL-13-009-001-010/4675 (Pathanapuram)
|
1613009001NRG24140820230794139
|
16/08/2023
|
SANTHAMONY
|
1613009001WL032719
|
SANTHAMONY
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792974300
|
|
MRS SANTHAMONY
|
STATE BANK OF INDIA(508548)
|
56
|
Pathana puram
|
KL-13-009-001-011/6532 (Pathanapuram)
|
1613009001NRG24140820230794170
|
16/08/2023
|
PRASANNA
|
1613009001WL032719
|
PRASANNA
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792974298
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
57
|
Pathana puram
|
KL-13-009-001-009/5196 (Pathanapuram)
|
1613009001NRG24140820230794106
|
16/08/2023
|
REJI R ALIAS BABY K R
|
1613009001WL032719
|
REJI R ALIAS BABY K R
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792974323
|
|
MRS BABY K R
|
STATE BANK OF INDIA(508548)
|
58
|
Pathana puram
|
KL-13-009-001-010/5071 (Pathanapuram)
|
1613009001NRG24140820230794147
|
16/08/2023
|
Lekshmi B Pillai
|
1613009001WL032719
|
Lekshmi B Pillai
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792974328
|
|
MRS LAKSHMI B PILLAI
|
STATE BANK OF INDIA(508548)
|
59
|
Pathana puram
|
KL-13-009-001-010/514 (Pathanapuram)
|
1613009001NRG24140820230794149
|
16/08/2023
|
Maya I
|
1613009001WL032719
|
Maya I
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792974313
|
|
MR MAYA I
|
STATE BANK OF INDIA(508548)
|
60
|
Pathana puram
|
KL-13-009-001-010/5181 (Pathanapuram)
|
1613009001NRG24140820230794152
|
16/08/2023
|
Komalavally
|
1613009001WL032719
|
Komalavally
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792974322
|
|
MRS KOMALAVALLI M R RAJAN
|
STATE BANK OF INDIA(508548)
|
61
|
Pathana puram
|
KL-13-009-001-010/5996 (Pathanapuram)
|
1613009001NRG24140820230794159
|
16/08/2023
|
RETNAMMA
|
1613009001WL032719
|
RETNAMMA
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792974329
|
|
Mrs. RETNAMMA MS
|
CENTRAL BANK OF INDIA(607115)
|
62
|
Pathana puram
|
KL-13-009-001-010/6152 (Pathanapuram)
|
1613009001NRG24140820230794162
|
16/08/2023
|
LEELA P
|
1613009001WL032719
|
LEELA P
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792974309
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
63
|
Pathana puram
|
KL-13-009-001-010/6229 (Pathanapuram)
|
1613009001NRG24140820230794163
|
16/08/2023
|
Latha N
|
1613009001WL032719
|
Latha N
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792974321
|
|
LATHA N
|
KERALA GRAMIN BANK(607476)
|
64
|
Pathana puram
|
KL-13-009-001-015/2126 (Pathanapuram)
|
1613009001NRG24140820230794173
|
16/08/2023
|
Ponnamma
|
1613009001WL032719
|
Ponnamma
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792974330
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
65
|
Pathana puram
|
KL-13-009-001-010/5708 (Pathanapuram)
|
1613009001NRG24140820230794156
|
16/08/2023
|
RAJAN R
|
1613009001WL032719
|
RAJAN R
|
00415
|
SBIN0070761
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792974312
|
|
MR RAJAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
66
|
Pathana puram
|
KL-13-009-001-018/4791 (Pathanapuram)
|
1613009001NRG24140820230794175
|
16/08/2023
|
sudha Asokan
|
1613009001WL032719
|
sudha Asokan
|
00547
|
DLXB0000264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792974261
|
|
Mrs. SUDHA ASOKAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
67
|
Pathana puram
|
KL-13-009-001-010/335 (Pathanapuram)
|
1613009001NRG24140820230794115
|
16/08/2023
|
BINDHU
|
1613009001WL032719
|
BINDHU
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792974320
|
|
Mrs. BINDU S
|
CENTRAL BANK OF INDIA(607115)
|
68
|
Pathana puram
|
KL-13-009-001-010/4706 (Pathanapuram)
|
1613009001NRG24140820230794141
|
16/08/2023
|
Maya devi P
|
1613009001WL032719
|
Maya devi P
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792974318
|
|
MAYADEVI P
|
KERALA GRAMIN BANK(607476)
|
69
|
Pathana puram
|
KL-13-009-001-010/4709 (Pathanapuram)
|
1613009001NRG24140820230794142
|
16/08/2023
|
Rejeena Beegam
|
1613009001WL032719
|
Rejeena Beegam
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792974317
|
|
RAJEENA
|
KERALA GRAMIN BANK(607476)
|
70
|
Pathana puram
|
KL-13-009-001-010/4710 (Pathanapuram)
|
1613009001NRG24140820230794143
|
16/08/2023
|
Rema Devi
|
1613009001WL032719
|
Rema Devi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792974319
|
|
RAMA DEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107559
|
107559
|
|
|
|
|
|
|
|