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-13-009-001-003/5211 (Pathanapuram)
|
1613009001NRG24260920231057685
|
26/09/2023
|
OMANA
|
1613009001WL043868
|
OMANA
|
00089
|
CBIN0282065
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918921
|
|
Mrs. OMANA RAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-003/1870 (Pathanapuram)
|
1613009001NRG24260920231057644
|
26/09/2023
|
Ponnamma
|
1613009001WL043868
|
Ponnamma
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
09/11/2023
|
|
7259918924
|
|
Mrs. K PONNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Pathana puram
|
KL-13-009-001-003/1880 (Pathanapuram)
|
1613009001NRG24260920231057646
|
26/09/2023
|
SHEEJA M I
|
1613009001WL043868
|
SHEEJA M I
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918927
|
|
Mrs. SHEEJA M I
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Pathana puram
|
KL-13-009-001-003/2751 (Pathanapuram)
|
1613009001NRG24260920231057656
|
26/09/2023
|
SATHI KUMARI.B.R
|
1613009001WL043868
|
SATHI KUMARI.B.R
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918928
|
|
Mrs. SATHI KUMARI BR
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Pathana puram
|
KL-13-009-001-010/3326 (Pathanapuram)
|
1613009001NRG24260920231057753
|
26/09/2023
|
Aiysha Beevi
|
1613009001WL043868
|
Aiysha Beevi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
10/11/2023
|
|
7259918922
|
|
MRS AYSHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-001-003/2055 (Pathanapuram)
|
1613009001NRG24260920231057652
|
26/09/2023
|
SEELAS
|
1613009001WL043868
|
SEELAS
|
00127
|
FDRL0001052
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918918
|
|
SEELAS
|
FEDERAL BANK(607165)
|
7
|
Pathana puram
|
KL-13-009-001-003/6393 (Pathanapuram)
|
1613009001NRG24260920231057738
|
26/09/2023
|
MATHAI E B
|
1613009001WL043868
|
MATHAI E B
|
00127
|
FDRL0001052
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918917
|
|
MATHAI E B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-001-003/646 (Pathanapuram)
|
1613009001NRG24260920231057742
|
26/09/2023
|
PRIYA P
|
1613009001WL043868
|
PRIYA P
|
00127
|
FDRL0001206
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918919
|
|
PRIYA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-001-002/2294 (Pathanapuram)
|
1613009001NRG24260920231057629
|
26/09/2023
|
Droupathy amma
|
1613009001WL043868
|
Droupathy amma
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259919019
|
|
Mrs. Droupathy K
|
INDIAN BANK(607105)
|
10
|
Pathana puram
|
KL-13-009-001-003/1569 (Pathanapuram)
|
1613009001NRG24260920231057630
|
26/09/2023
|
Souda
|
1613009001WL043868
|
Souda
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918963
|
|
SOUDA NOUSHAD
|
HDFC BANK LTD(607152)
|
11
|
Pathana puram
|
KL-13-009-001-003/1570 (Pathanapuram)
|
1613009001NRG24260920231057631
|
26/09/2023
|
Thankamaniyamma
|
1613009001WL043868
|
Thankamaniyamma
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918978
|
|
Mrs. THANKAMANI AMMA .
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Pathana puram
|
KL-13-009-001-003/1754 (Pathanapuram)
|
1613009001NRG24260920231057633
|
26/09/2023
|
DAMODHARAN
|
1613009001WL043868
|
DAMODHARAN
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259919039
|
|
Mr. Damodaran
|
INDIAN BANK(607105)
|
13
|
Pathana puram
|
KL-13-009-001-003/1754 (Pathanapuram)
|
1613009001NRG24260920231057632
|
26/09/2023
|
Kutty.C.N
|
1613009001WL043868
|
Kutty.C.N
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918949
|
|
Mrs. KUTTY .
|
INDIAN BANK(607105)
|
14
|
Pathana puram
|
KL-13-009-001-003/1754 (Pathanapuram)
|
1613009001NRG24260920231057634
|
26/09/2023
|
Manju
|
1613009001WL043868
|
Manju
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
09/11/2023
|
|
7259918958
|
|
Mrs. Manju
|
INDIAN BANK(607105)
|
15
|
Pathana puram
|
KL-13-009-001-003/1843 (Pathanapuram)
|
1613009001NRG24260920231057635
|
26/09/2023
|
Arya
|
1613009001WL043868
|
Arya
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918988
|
|
ARYA S
|
KERALA GRAMIN BANK(607476)
|
16
|
Pathana puram
|
KL-13-009-001-003/1857 (Pathanapuram)
|
1613009001NRG24260920231057636
|
26/09/2023
|
Bindhu.G
|
1613009001WL043868
|
Bindhu.G
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259919006
|
|
Mrs. BINDHU G
|
INDIAN BANK(607105)
|
17
|
Pathana puram
|
KL-13-009-001-003/1857 (Pathanapuram)
|
1613009001NRG24260920231057638
|
26/09/2023
|
Gopalakrishnan
|
1613009001WL043868
|
Gopalakrishnan
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259919026
|
|
Mr. GOPALAKRISHNAN M
|
INDIAN BANK(607105)
|
18
|
Pathana puram
|
KL-13-009-001-003/1857 (Pathanapuram)
|
1613009001NRG24260920231057637
|
26/09/2023
|
Remani V
|
1613009001WL043868
|
Remani V
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259919025
|
|
Mrs. REMANI V
|
INDIAN BANK(607105)
|
19
|
Pathana puram
|
KL-13-009-001-003/1861 (Pathanapuram)
|
1613009001NRG24260920231057639
|
26/09/2023
|
Mini Rajan
|
1613009001WL043868
|
Mini Rajan
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
10/11/2023
|
|
7259918990
|
|
MRS MINI A
|
STATE BANK OF INDIA(508548)
|
20
|
Pathana puram
|
KL-13-009-001-003/1868 (Pathanapuram)
|
1613009001NRG24260920231057641
|
26/09/2023
|
Remani P
|
1613009001WL043868
|
Remani P
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
10/11/2023
|
|
7259919007
|
|
MISS REMANI
|
STATE BANK OF INDIA(508548)
|
21
|
Pathana puram
|
KL-13-009-001-003/1868 (Pathanapuram)
|
1613009001NRG24260920231057642
|
26/09/2023
|
VINDHYAMOL K P
|
1613009001WL043868
|
VINDHYAMOL K P
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
09/11/2023
|
|
7259919016
|
|
Mrs. VINDHYAMOL K P
|
INDIAN BANK(607105)
|
22
|
Pathana puram
|
KL-13-009-001-003/1870 (Pathanapuram)
|
1613009001NRG24260920231057643
|
26/09/2023
|
Ravi
|
1613009001WL043868
|
Ravi
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
09/11/2023
|
|
7259918999
|
|
Mr. R RAVI .
|
INDIAN BANK(607105)
|
23
|
Pathana puram
|
KL-13-009-001-003/1880 (Pathanapuram)
|
1613009001NRG24260920231057645
|
26/09/2023
|
Thankamma
|
1613009001WL043868
|
Thankamma
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918944
|
|
Mrs. THANKAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
24
|
Pathana puram
|
KL-13-009-001-003/1883 (Pathanapuram)
|
1613009001NRG24260920231057647
|
26/09/2023
|
Ibrahim Rawther
|
1613009001WL043868
|
Ibrahim Rawther
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
10/11/2023
|
|
7259919001
|
|
MR EBRAHIM RAWTHER
|
STATE BANK OF INDIA(508548)
|
25
|
Pathana puram
|
KL-13-009-001-003/1890 (Pathanapuram)
|
1613009001NRG24260920231057648
|
26/09/2023
|
Radhamaniyamma
|
1613009001WL043868
|
Radhamaniyamma
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
09/11/2023
|
|
7259919012
|
|
Mrs. RADHAMANI AMMA .
|
CENTRAL BANK OF INDIA(607115)
|
26
|
Pathana puram
|
KL-13-009-001-003/1890 (Pathanapuram)
|
1613009001NRG24260920231057649
|
26/09/2023
|
shobana
|
1613009001WL043868
|
shobana
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918959
|
|
Mrs. SHOBHANA R
|
CENTRAL BANK OF INDIA(607115)
|
27
|
Pathana puram
|
KL-13-009-001-003/2051 (Pathanapuram)
|
1613009001NRG24260920231057650
|
26/09/2023
|
Sheeja
|
1613009001WL043868
|
Sheeja
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
09/11/2023
|
|
7259919023
|
|
Mrs. SHEEJA K
|
INDIAN BANK(607105)
|
28
|
Pathana puram
|
KL-13-009-001-003/2055 (Pathanapuram)
|
1613009001NRG24260920231057651
|
26/09/2023
|
kunjamma
|
1613009001WL043868
|
kunjamma
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918960
|
|
Mrs. KUNJAMMA VP
|
CENTRAL BANK OF INDIA(607115)
|
29
|
Pathana puram
|
KL-13-009-001-003/2088 (Pathanapuram)
|
1613009001NRG24260920231057653
|
26/09/2023
|
Jameela.T
|
1613009001WL043868
|
Jameela.T
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918946
|
|
Mrs. JAMEELA .
|
CENTRAL BANK OF INDIA(607115)
|
30
|
Pathana puram
|
KL-13-009-001-003/2297 (Pathanapuram)
|
1613009001NRG24260920231057654
|
26/09/2023
|
Aisha Beevi
|
1613009001WL043868
|
Aisha Beevi
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918973
|
|
Mrs. AYSHA BEEVI
|
INDIAN BANK(607105)
|
31
|
Pathana puram
|
KL-13-009-001-003/2300 (Pathanapuram)
|
1613009001NRG24260920231057655
|
26/09/2023
|
Shereefa Beevi
|
1613009001WL043868
|
Shereefa Beevi
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918974
|
|
Mrs. SHERIFA BEEVI .
|
INDIAN BANK(607105)
|
32
|
Pathana puram
|
KL-13-009-001-003/2752 (Pathanapuram)
|
1613009001NRG24260920231057658
|
26/09/2023
|
KHADEEJA BEEVI
|
1613009001WL043868
|
KHADEEJA BEEVI
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259919015
|
|
Ms. KHADEEJA BEEVI
|
INDIAN BANK(607105)
|
33
|
Pathana puram
|
KL-13-009-001-003/2752 (Pathanapuram)
|
1613009001NRG24260920231057657
|
26/09/2023
|
Shahul Hameed
|
1613009001WL043868
|
Shahul Hameed
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918976
|
|
Mr. A SHAHUL HAMEED
|
INDIAN BANK(607105)
|
34
|
Pathana puram
|
KL-13-009-001-003/3048 (Pathanapuram)
|
1613009001NRG24260920231057659
|
26/09/2023
|
radhamani.T
|
1613009001WL043868
|
radhamani.T
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918950
|
|
Mrs. RADHAMANI T
|
INDIAN BANK(607105)
|
35
|
Pathana puram
|
KL-13-009-001-003/3052 (Pathanapuram)
|
1613009001NRG24260920231057660
|
26/09/2023
|
ROSAMMA
|
1613009001WL043868
|
ROSAMMA
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259919000
|
|
Mrs. ROSAMMA .
|
INDIAN BANK(607105)
|
36
|
Pathana puram
|
KL-13-009-001-003/3057 (Pathanapuram)
|
1613009001NRG24260920231057661
|
26/09/2023
|
remadevi
|
1613009001WL043868
|
remadevi
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918984
|
|
Mrs. REMADEVI .
|
INDIAN BANK(607105)
|
37
|
Pathana puram
|
KL-13-009-001-003/3184 (Pathanapuram)
|
1613009001NRG24260920231057662
|
26/09/2023
|
Aleyamma
|
1613009001WL043868
|
Aleyamma
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918952
|
|
Mrs. ALEYAMMA .
|
INDIAN BANK(607105)
|
38
|
Pathana puram
|
KL-13-009-001-003/3189 (Pathanapuram)
|
1613009001NRG24260920231057664
|
26/09/2023
|
Habeeba Beevi
|
1613009001WL043868
|
Habeeba Beevi
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259919029
|
|
HABEEBA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Pathana puram
|
KL-13-009-001-003/3189 (Pathanapuram)
|
1613009001NRG24260920231057663
|
26/09/2023
|
Muhammad Haneefa
|
1613009001WL043868
|
Muhammad Haneefa
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918954
|
|
Mr. MUHAMMED HANEEFA .
|
INDIAN BANK(607105)
|
40
|
Pathana puram
|
KL-13-009-001-003/3191 (Pathanapuram)
|
1613009001NRG24260920231057665
|
26/09/2023
|
Thulasee Bhai.K.P
|
1613009001WL043868
|
Thulasee Bhai.K.P
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918975
|
|
Mrs. THULASIBAI C.P
|
INDIAN BANK(607105)
|
41
|
Pathana puram
|
KL-13-009-001-003/3348 (Pathanapuram)
|
1613009001NRG24260920231057666
|
26/09/2023
|
Amina dileep
|
1613009001WL043868
|
Amina dileep
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918991
|
|
Mrs. AMEENA DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
42
|
Pathana puram
|
KL-13-009-001-003/3427 (Pathanapuram)
|
1613009001NRG24260920231057667
|
26/09/2023
|
saithun beevi
|
1613009001WL043868
|
saithun beevi
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
10/11/2023
|
|
7259919020
|
|
MRS SAITHUN BEEVI
|
STATE BANK OF INDIA(508548)
|
43
|
Pathana puram
|
KL-13-009-001-003/3441 (Pathanapuram)
|
1613009001NRG24260920231057668
|
26/09/2023
|
Santhamma
|
1613009001WL043868
|
Santhamma
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918987
|
|
Mrs. SANTHAMMA .
|
INDIAN BANK(607105)
|
44
|
Pathana puram
|
KL-13-009-001-003/3457 (Pathanapuram)
|
1613009001NRG24260920231057669
|
26/09/2023
|
Krishnan Kutty
|
1613009001WL043868
|
Krishnan Kutty
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
10/11/2023
|
|
7259919011
|
|
MR KRISHNANKUTTY N
|
STATE BANK OF INDIA(508548)
|
45
|
Pathana puram
|
KL-13-009-001-003/3458 (Pathanapuram)
|
1613009001NRG24260920231057670
|
26/09/2023
|
naseema beevi
|
1613009001WL043868
|
naseema beevi
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918997
|
|
Mrs. NAZEEMA .
|
INDIAN BANK(607105)
|
46
|
Pathana puram
|
KL-13-009-001-003/3466 (Pathanapuram)
|
1613009001NRG24260920231057672
|
26/09/2023
|
Muraleedharan
|
1613009001WL043868
|
Muraleedharan
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259919022
|
|
Mr. MURALEEDHARAN G
|
INDIAN BANK(607105)
|
47
|
Pathana puram
|
KL-13-009-001-003/3469 (Pathanapuram)
|
1613009001NRG24260920231057674
|
26/09/2023
|
Kuttan gopalan
|
1613009001WL043868
|
Kuttan gopalan
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259919038
|
|
Mr. KUTTAN GOPALAN
|
INDIAN BANK(607105)
|
48
|
Pathana puram
|
KL-13-009-001-003/3469 (Pathanapuram)
|
1613009001NRG24260920231057675
|
26/09/2023
|
Omana
|
1613009001WL043868
|
Omana
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918994
|
|
Mrs. OMANA *
|
INDIAN BANK(607105)
|
49
|
Pathana puram
|
KL-13-009-001-003/3798 (Pathanapuram)
|
1613009001NRG24260920231057676
|
26/09/2023
|
AMMINI
|
1613009001WL043868
|
AMMINI
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259919030
|
|
AMMINI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
Pathana puram
|
KL-13-009-001-003/4005 (Pathanapuram)
|
1613009001NRG24260920231057677
|
26/09/2023
|
BHASKARAN.A
|
1613009001WL043868
|
BHASKARAN.A
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
09/11/2023
|
|
7259919037
|
|
Mr. BHASKARAN A
|
INDIAN BANK(607105)
|
51
|
Pathana puram
|
KL-13-009-001-003/4005 (Pathanapuram)
|
1613009001NRG24260920231057678
|
26/09/2023
|
Santha.K
|
1613009001WL043868
|
Santha.K
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259919040
|
|
Smt. SANTHA K
|
INDIAN BANK(607105)
|
52
|
Pathana puram
|
KL-13-009-001-003/4333 (Pathanapuram)
|
1613009001NRG24260920231057679
|
26/09/2023
|
C.K.Thankachan
|
1613009001WL043868
|
C.K.Thankachan
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259919036
|
|
Mr. C.K. THANKACHAN
|
INDIAN BANK(607105)
|
53
|
Pathana puram
|
KL-13-009-001-003/4722 (Pathanapuram)
|
1613009001NRG24260920231057680
|
26/09/2023
|
GOPIKA S
|
1613009001WL043868
|
GOPIKA S
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918937
|
|
Mrs. GOPIKA G
|
INDIAN BANK(607105)
|
54
|
Pathana puram
|
KL-13-009-001-003/5018 (Pathanapuram)
|
1613009001NRG24260920231057683
|
26/09/2023
|
Sobhika Shaji
|
1613009001WL043868
|
Sobhika Shaji
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
09/11/2023
|
|
7259918947
|
|
Mrs. SOBHIKA SHAJI
|
INDIAN BANK(607105)
|
55
|
Pathana puram
|
KL-13-009-001-003/524 (Pathanapuram)
|
1613009001NRG24260920231057686
|
26/09/2023
|
Kumary.R
|
1613009001WL043868
|
Kumary.R
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918969
|
|
Mrs. Kumari
|
INDIAN BANK(607105)
|
56
|
Pathana puram
|
KL-13-009-001-003/525 (Pathanapuram)
|
1613009001NRG24260920231057687
|
26/09/2023
|
L.Sreedeviamma
|
1613009001WL043868
|
L.Sreedeviamma
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918992
|
|
Mrs. SREEDEVI AMMA
|
INDIAN BANK(607105)
|
57
|
Pathana puram
|
KL-13-009-001-003/525 (Pathanapuram)
|
1613009001NRG24260920231057688
|
26/09/2023
|
Raveendran Nair
|
1613009001WL043868
|
Raveendran Nair
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259919024
|
|
Mr. RAVEENDRAN NAIR
|
INDIAN BANK(607105)
|
58
|
Pathana puram
|
KL-13-009-001-003/5253 (Pathanapuram)
|
1613009001NRG24260920231057689
|
26/09/2023
|
SYAMALA K
|
1613009001WL043868
|
SYAMALA K
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259919021
|
|
Mrs. SHYAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
59
|
Pathana puram
|
KL-13-009-001-003/539 (Pathanapuram)
|
1613009001NRG24260920231057690
|
26/09/2023
|
Omana Amma.P.K
|
1613009001WL043868
|
Omana Amma.P.K
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918971
|
|
Mrs. Omanayamma P K
|
INDIAN BANK(607105)
|
60
|
Pathana puram
|
KL-13-009-001-003/539 (Pathanapuram)
|
1613009001NRG24260920231057691
|
26/09/2023
|
Seema Malini P
|
1613009001WL043868
|
Seema Malini P
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
10/11/2023
|
|
7259919028
|
|
MRS SEEMA MALINI R
|
STATE BANK OF INDIA(508548)
|
61
|
Pathana puram
|
KL-13-009-001-003/541 (Pathanapuram)
|
1613009001NRG24260920231057694
|
26/09/2023
|
Fathma Khan
|
1613009001WL043868
|
Fathma Khan
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
10/11/2023
|
|
7259918941
|
|
MRS FATHIMA KHAN
|
STATE BANK OF INDIA(508548)
|
62
|
Pathana puram
|
KL-13-009-001-003/543 (Pathanapuram)
|
1613009001NRG24260920231057695
|
26/09/2023
|
Vasanthakumary.N.G
|
1613009001WL043868
|
Vasanthakumary.N.G
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259919005
|
|
Mrs. VASANTHAKUMARI N.G
|
INDIAN BANK(607105)
|
63
|
Pathana puram
|
KL-13-009-001-003/5437 (Pathanapuram)
|
1613009001NRG24260920231057697
|
26/09/2023
|
ABUBECKER.S
|
1613009001WL043868
|
ABUBECKER.S
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259919014
|
|
Ms. S Abubecker
|
INDIAN BANK(607105)
|
64
|
Pathana puram
|
KL-13-009-001-003/5437 (Pathanapuram)
|
1613009001NRG24260920231057696
|
26/09/2023
|
UMAIBA BEEVI
|
1613009001WL043868
|
UMAIBA BEEVI
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259919013
|
|
Mrs. UMAIBA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
65
|
Pathana puram
|
KL-13-009-001-003/545 (Pathanapuram)
|
1613009001NRG24260920231057698
|
26/09/2023
|
Pankajakshan
|
1613009001WL043868
|
Pankajakshan
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918981
|
|
Mr. PANKKAJAKSHAN .
|
INDIAN BANK(607105)
|
66
|
Pathana puram
|
KL-13-009-001-003/545 (Pathanapuram)
|
1613009001NRG24260920231057699
|
26/09/2023
|
Thankamani
|
1613009001WL043868
|
Thankamani
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918943
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
67
|
Pathana puram
|
KL-13-009-001-003/548 (Pathanapuram)
|
1613009001NRG24260920231057700
|
26/09/2023
|
Shajahan
|
1613009001WL043868
|
Shajahan
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
09/11/2023
|
|
7259918989
|
|
Mr. Shajahan .
|
INDIAN BANK(607105)
|
68
|
Pathana puram
|
KL-13-009-001-003/549 (Pathanapuram)
|
1613009001NRG24260920231057701
|
26/09/2023
|
Sreedevi Sudhakaran
|
1613009001WL043868
|
Sreedevi Sudhakaran
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918972
|
|
SREEDEVI R
|
HDFC BANK LTD(607152)
|
69
|
Pathana puram
|
KL-13-009-001-003/551 (Pathanapuram)
|
1613009001NRG24260920231057702
|
26/09/2023
|
Santha Kuttappan
|
1613009001WL043868
|
Santha Kuttappan
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918982
|
|
Mrs. SANTHA KUTTAPPAN
|
INDIAN BANK(607105)
|
70
|
Pathana puram
|
KL-13-009-001-003/553 (Pathanapuram)
|
1613009001NRG24260920231057703
|
26/09/2023
|
Mani.R
|
1613009001WL043868
|
Mani.R
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918993
|
|
Mrs. Mani R
|
INDIAN BANK(607105)
|
71
|
Pathana puram
|
KL-13-009-001-003/558 (Pathanapuram)
|
1613009001NRG24260920231057704
|
26/09/2023
|
Shahul Hameed.P.S
|
1613009001WL043868
|
Shahul Hameed.P.S
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918998
|
|
Mr. Shahulhameed
|
INDIAN BANK(607105)
|
72
|
Pathana puram
|
KL-13-009-001-003/560 (Pathanapuram)
|
1613009001NRG24260920231057705
|
26/09/2023
|
Shylaja.
|
1613009001WL043868
|
Shylaja.
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918979
|
|
Mrs. Shailaja .
|
INDIAN BANK(607105)
|
73
|
Pathana puram
|
KL-13-009-001-003/562 (Pathanapuram)
|
1613009001NRG24260920231057706
|
26/09/2023
|
Lali
|
1613009001WL043868
|
Lali
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259919002
|
|
SOMAN K
|
KERALA GRAMIN BANK(607476)
|
74
|
Pathana puram
|
KL-13-009-001-003/5687 (Pathanapuram)
|
1613009001NRG24260920231057707
|
26/09/2023
|
RADHAMONY AMMA.R
|
1613009001WL043868
|
RADHAMONY AMMA.R
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259919035
|
|
Mrs. Radhamani Amma AMMA
|
INDIAN BANK(607105)
|
75
|
Pathana puram
|
KL-13-009-001-003/572 (Pathanapuram)
|
1613009001NRG24260920231057708
|
26/09/2023
|
Bushara.P.S
|
1613009001WL043868
|
Bushara.P.S
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259919010
|
|
Mr. BUSHRA P S
|
CENTRAL BANK OF INDIA(607115)
|
76
|
Pathana puram
|
KL-13-009-001-003/574 (Pathanapuram)
|
1613009001NRG24260920231057709
|
26/09/2023
|
Omanayamma.L
|
1613009001WL043868
|
Omanayamma.L
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918934
|
|
Mrs. OMANAYAMMA L
|
INDIAN BANK(607105)
|
77
|
Pathana puram
|
KL-13-009-001-003/575 (Pathanapuram)
|
1613009001NRG24260920231057710
|
26/09/2023
|
Jumaila
|
1613009001WL043868
|
Jumaila
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
10/11/2023
|
|
7259918953
|
|
MRS JUMAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
78
|
Pathana puram
|
KL-13-009-001-003/577 (Pathanapuram)
|
1613009001NRG24260920231057711
|
26/09/2023
|
RAJAMMA T
|
1613009001WL043868
|
RAJAMMA T
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918966
|
|
Mrs. RAJAMMA T
|
INDIAN BANK(607105)
|
79
|
Pathana puram
|
KL-13-009-001-003/582 (Pathanapuram)
|
1613009001NRG24260920231057712
|
26/09/2023
|
noorjahan
|
1613009001WL043868
|
noorjahan
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918942
|
|
Mrs. NOORJAHAN *
|
INDIAN BANK(607105)
|
80
|
Pathana puram
|
KL-13-009-001-003/584 (Pathanapuram)
|
1613009001NRG24260920231057713
|
26/09/2023
|
Ummasalma Beevi
|
1613009001WL043868
|
Ummasalma Beevi
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
10/11/2023
|
|
7259918980
|
|
MRS UMMASALMA BEEVI
|
STATE BANK OF INDIA(508548)
|
81
|
Pathana puram
|
KL-13-009-001-003/586 (Pathanapuram)
|
1613009001NRG24260920231057714
|
26/09/2023
|
Rasheeda Kabeer
|
1613009001WL043868
|
Rasheeda Kabeer
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918955
|
|
Mrs. RASHEEDA KABEER .
|
INDIAN BANK(607105)
|
82
|
Pathana puram
|
KL-13-009-001-003/588 (Pathanapuram)
|
1613009001NRG24260920231057715
|
26/09/2023
|
Rajeena Vahab
|
1613009001WL043868
|
Rajeena Vahab
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
10/11/2023
|
|
7259918968
|
|
MRS RAJEENA VAHAB
|
STATE BANK OF INDIA(508548)
|
83
|
Pathana puram
|
KL-13-009-001-003/594 (Pathanapuram)
|
1613009001NRG24260920231057716
|
26/09/2023
|
Thankamma
|
1613009001WL043868
|
Thankamma
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259919003
|
|
Mrs. THANKAMMA .
|
INDIAN BANK(607105)
|
84
|
Pathana puram
|
KL-13-009-001-003/598 (Pathanapuram)
|
1613009001NRG24260920231057717
|
26/09/2023
|
Bindhu Wilsan
|
1613009001WL043868
|
Bindhu Wilsan
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918983
|
|
Mrs. Bindhu Wilson
|
INDIAN BANK(607105)
|
85
|
Pathana puram
|
KL-13-009-001-003/598 (Pathanapuram)
|
1613009001NRG24260920231057718
|
26/09/2023
|
wilson
|
1613009001WL043868
|
wilson
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918945
|
|
Mr. Wilson
|
INDIAN BANK(607105)
|
86
|
Pathana puram
|
KL-13-009-001-003/603 (Pathanapuram)
|
1613009001NRG24260920231057719
|
26/09/2023
|
Kesiya
|
1613009001WL043868
|
Kesiya
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
10/11/2023
|
|
7259918964
|
|
MRS KESIA
|
STATE BANK OF INDIA(508548)
|
87
|
Pathana puram
|
KL-13-009-001-003/610 (Pathanapuram)
|
1613009001NRG24260920231057721
|
26/09/2023
|
Omana
|
1613009001WL043868
|
Omana
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
10/11/2023
|
|
7259919009
|
|
MRS OMANA SIVAN
|
STATE BANK OF INDIA(508548)
|
88
|
Pathana puram
|
KL-13-009-001-003/610 (Pathanapuram)
|
1613009001NRG24260920231057722
|
26/09/2023
|
Sivankutty
|
1613009001WL043868
|
Sivankutty
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259919008
|
|
Mr. SIVANKUTTY .
|
INDIAN BANK(607105)
|
89
|
Pathana puram
|
KL-13-009-001-003/616 (Pathanapuram)
|
1613009001NRG24260920231057725
|
26/09/2023
|
Shamla
|
1613009001WL043868
|
Shamla
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918995
|
|
Mrs. Shamla M .
|
INDIAN BANK(607105)
|
90
|
Pathana puram
|
KL-13-009-001-003/617 (Pathanapuram)
|
1613009001NRG24260920231057726
|
26/09/2023
|
Shanmughan Achari
|
1613009001WL043868
|
Shanmughan Achari
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918985
|
|
SHANMUGHAN ACHARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
Pathana puram
|
KL-13-009-001-003/618 (Pathanapuram)
|
1613009001NRG24260920231057727
|
26/09/2023
|
Nebeesath.J
|
1613009001WL043868
|
Nebeesath.J
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259919004
|
|
NABEESATH S
|
HDFC BANK LTD(607152)
|
92
|
Pathana puram
|
KL-13-009-001-003/621 (Pathanapuram)
|
1613009001NRG24260920231057728
|
26/09/2023
|
Nirmala Kumary
|
1613009001WL043868
|
Nirmala Kumary
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918967
|
|
Mrs. Nirmalakumari .
|
INDIAN BANK(607105)
|
93
|
Pathana puram
|
KL-13-009-001-003/624 (Pathanapuram)
|
1613009001NRG24260920231057729
|
26/09/2023
|
Annamma
|
1613009001WL043868
|
Annamma
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918938
|
|
Mrs. ANNAMMA *
|
INDIAN BANK(607105)
|
94
|
Pathana puram
|
KL-13-009-001-003/629 (Pathanapuram)
|
1613009001NRG24260920231057731
|
26/09/2023
|
Rajamma.K
|
1613009001WL043868
|
Rajamma.K
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918970
|
|
Mrs. RAJAMMA K
|
INDIAN BANK(607105)
|
95
|
Pathana puram
|
KL-13-009-001-003/631 (Pathanapuram)
|
1613009001NRG24260920231057733
|
26/09/2023
|
Geetha.G
|
1613009001WL043868
|
Geetha.G
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
10/11/2023
|
|
7259918939
|
|
MRS GEETHA G
|
STATE BANK OF INDIA(508548)
|
96
|
Pathana puram
|
KL-13-009-001-003/631 (Pathanapuram)
|
1613009001NRG24260920231057732
|
26/09/2023
|
VIJAYAN G
|
1613009001WL043868
|
VIJAYAN G
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918940
|
|
Mr. VIJAYAN G
|
INDIAN BANK(607105)
|
97
|
Pathana puram
|
KL-13-009-001-003/632 (Pathanapuram)
|
1613009001NRG24260920231057734
|
26/09/2023
|
Kunjukutty
|
1613009001WL043868
|
Kunjukutty
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
10/11/2023
|
|
7259918948
|
|
MRS KUNJUKUTY
|
STATE BANK OF INDIA(508548)
|
98
|
Pathana puram
|
KL-13-009-001-003/634 (Pathanapuram)
|
1613009001NRG24260920231057735
|
26/09/2023
|
Laila beevi
|
1613009001WL043868
|
Laila beevi
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
10/11/2023
|
|
7259918977
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
99
|
Pathana puram
|
KL-13-009-001-003/637 (Pathanapuram)
|
1613009001NRG24260920231057736
|
26/09/2023
|
Omana
|
1613009001WL043868
|
Omana
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
09/11/2023
|
|
7259919018
|
|
Mrs. OMANA V
|
INDIAN BANK(607105)
|
100
|
Pathana puram
|
KL-13-009-001-003/642 (Pathanapuram)
|
1613009001NRG24260920231057739
|
26/09/2023
|
Thankamma Mohan
|
1613009001WL043868
|
Thankamma Mohan
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918986
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
101
|
Pathana puram
|
KL-13-009-001-003/645 (Pathanapuram)
|
1613009001NRG24260920231057740
|
26/09/2023
|
Rasheeda
|
1613009001WL043868
|
Rasheeda
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918957
|
|
Mrs. RASHEEDA YOUSAF
|
INDIAN BANK(607105)
|
102
|
Pathana puram
|
KL-13-009-001-003/646 (Pathanapuram)
|
1613009001NRG24260920231057741
|
26/09/2023
|
Podiyamma.M
|
1613009001WL043868
|
Podiyamma.M
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
10/11/2023
|
|
7259918936
|
|
MRS PODIYAMMA M
|
STATE BANK OF INDIA(508548)
|
103
|
Pathana puram
|
KL-13-009-001-003/649 (Pathanapuram)
|
1613009001NRG24260920231057743
|
26/09/2023
|
Sarassamma
|
1613009001WL043868
|
Sarassamma
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918956
|
|
Mrs. SARASSAMMA .
|
INDIAN BANK(607105)
|
104
|
Pathana puram
|
KL-13-009-001-003/649 (Pathanapuram)
|
1613009001NRG24260920231057744
|
26/09/2023
|
Vasudevan
|
1613009001WL043868
|
Vasudevan
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259919027
|
|
Mr. VASUDEVAN C
|
INDIAN BANK(607105)
|
105
|
Pathana puram
|
KL-13-009-001-003/651 (Pathanapuram)
|
1613009001NRG24260920231057745
|
26/09/2023
|
Bhavani.M
|
1613009001WL043868
|
Bhavani.M
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918961
|
|
Mrs. BHAVANI M
|
INDIAN BANK(607105)
|
106
|
Pathana puram
|
KL-13-009-001-003/651 (Pathanapuram)
|
1613009001NRG24260920231057746
|
26/09/2023
|
Rahina
|
1613009001WL043868
|
Rahina
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
10/11/2023
|
|
7259918951
|
|
MRS RAHINA
|
STATE BANK OF INDIA(508548)
|
107
|
Pathana puram
|
KL-13-009-001-003/654 (Pathanapuram)
|
1613009001NRG24260920231057747
|
26/09/2023
|
Amina
|
1613009001WL043868
|
Amina
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918965
|
|
AMINA
|
KERALA GRAMIN BANK(607476)
|
108
|
Pathana puram
|
KL-13-009-001-003/954 (Pathanapuram)
|
1613009001NRG24260920231057750
|
26/09/2023
|
Kunjamma.T
|
1613009001WL043868
|
Kunjamma.T
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918962
|
|
Mrs. Kunjamma T
|
INDIAN BANK(607105)
|
109
|
Pathana puram
|
KL-13-009-001-003/956 (Pathanapuram)
|
1613009001NRG24260920231057751
|
26/09/2023
|
Prameela Mohan
|
1613009001WL043868
|
Prameela Mohan
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
10/11/2023
|
|
7259918996
|
|
MRS PRAMEELA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63936
|
63936
|
|
|
|
|
|
|
|
110
|
Pathana puram
|
KL-13-009-001-003/3464 (Pathanapuram)
|
1613009001NRG24260920231057671
|
26/09/2023
|
SHINY SAJI ALIAS RAJILA
|
1613009001WL043868
|
SHINY SAJI ALIAS RAJILA
|
00177
|
IOBA0000365
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918915
|
|
REJULA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
111
|
Pathana puram
|
KL-13-009-001-003/6282 (Pathanapuram)
|
1613009001NRG24260920231057730
|
26/09/2023
|
SHEMEENA I
|
1613009001WL043868
|
SHEMEENA I
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918916
|
|
SHEMEENA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
112
|
Pathana puram
|
KL-13-009-001-003/4936 (Pathanapuram)
|
1613009001NRG24260920231057682
|
26/09/2023
|
Usha
|
1613009001WL043868
|
Usha
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
10/11/2023
|
|
7259918925
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
113
|
Pathana puram
|
KL-13-009-001-003/5398 (Pathanapuram)
|
1613009001NRG24260920231057693
|
26/09/2023
|
GOVINDARAJAN.G
|
1613009001WL043868
|
GOVINDARAJAN.G
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
10/11/2023
|
|
7259918926
|
|
MR GOVINDARAJAN G
|
STATE BANK OF INDIA(508548)
|
114
|
Pathana puram
|
KL-13-009-001-003/5398 (Pathanapuram)
|
1613009001NRG24260920231057692
|
26/09/2023
|
LEELAMMA.G
|
1613009001WL043868
|
LEELAMMA.G
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
09/11/2023
|
|
7259918920
|
|
Mrs. LEELAMMA G
|
INDIAN BANK(607105)
|
115
|
Pathana puram
|
KL-13-009-001-003/6588 (Pathanapuram)
|
1613009001NRG24260920231057748
|
26/09/2023
|
JESSY K
|
1613009001WL043868
|
JESSY K
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
10/11/2023
|
|
7259918923
|
|
MRS JESSY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
116
|
Pathana puram
|
KL-13-009-001-003/3467 (Pathanapuram)
|
1613009001NRG24260920231057673
|
26/09/2023
|
GAYATHRI
|
1613009001WL043868
|
GAYATHRI
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
10/11/2023
|
|
7259918929
|
|
MISS GAYATHRI
|
STATE BANK OF INDIA(508548)
|
117
|
Pathana puram
|
KL-13-009-001-003/4777 (Pathanapuram)
|
1613009001NRG24260920231057681
|
26/09/2023
|
SAINABA BEEVI
|
1613009001WL043868
|
SAINABA BEEVI
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
10/11/2023
|
|
7259919034
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
118
|
Pathana puram
|
KL-13-009-001-003/5051 (Pathanapuram)
|
1613009001NRG24260920231057684
|
26/09/2023
|
Haludeen
|
1613009001WL043868
|
Haludeen
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
10/11/2023
|
|
7259919031
|
|
MR HALUDEEN A
|
STATE BANK OF INDIA(508548)
|
119
|
Pathana puram
|
KL-13-009-001-003/6139 (Pathanapuram)
|
1613009001NRG24260920231057724
|
26/09/2023
|
SUDHA CHELLAPAN
|
1613009001WL043868
|
SUDHA CHELLAPAN
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259919033
|
|
SUDHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
Pathana puram
|
KL-13-009-001-018/5846 (Pathanapuram)
|
1613009001NRG24260920231057754
|
26/09/2023
|
SHAMLA BEEVI
|
1613009001WL043868
|
SHAMLA BEEVI
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
10/11/2023
|
|
7259919032
|
|
MRS SHAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
121
|
Pathana puram
|
KL-13-009-001-003/6621 (Pathanapuram)
|
1613009001NRG24260920231057749
|
26/09/2023
|
JYOTHI KUMARI
|
1613009001WL043868
|
JYOTHI KUMARI
|
00415
|
SBIN0070663
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918935
|
|
Mrs. JYOTHI KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
122
|
Pathana puram
|
KL-13-009-001-004/1972 (Pathanapuram)
|
1613009001NRG24260920231057752
|
26/09/2023
|
NADEERA BEEVI
|
1613009001WL043868
|
NADEERA BEEVI
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
10/11/2023
|
|
7259919017
|
|
MRS NADEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
123
|
Pathana puram
|
KL-13-009-001-003/1865 (Pathanapuram)
|
1613009001NRG24260920231057640
|
26/09/2023
|
RADHIKA R
|
1613009001WL043868
|
RADHIKA R
|
00657
|
KLGB0040311
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918931
|
|
RADHIKA R
|
KERALA GRAMIN BANK(607476)
|
124
|
Pathana puram
|
KL-13-009-001-003/610 (Pathanapuram)
|
1613009001NRG24260920231057723
|
26/09/2023
|
SYAM S
|
1613009001WL043868
|
SYAM S
|
00657
|
KLGB0040311
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918930
|
|
SYAM S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
125
|
Pathana puram
|
KL-13-009-001-003/603 (Pathanapuram)
|
1613009001NRG24260920231057720
|
26/09/2023
|
RAJAN T
|
1613009001WL043868
|
RAJAN T
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918932
|
|
RAJAN T
|
KERALA GRAMIN BANK(607476)
|
126
|
Pathana puram
|
KL-13-009-001-003/6392 (Pathanapuram)
|
1613009001NRG24260920231057737
|
26/09/2023
|
SALINI RAJEEV
|
1613009001WL043868
|
SALINI RAJEEV
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259918933
|
|
SALINI RAJEEV
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79254
|
79254
|
|
|
|
|
|
|
|