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)
|
1613009001NRG24171020231232115
|
17/10/2023
|
OMANA
|
1613009001WL051754
|
OMANA
|
00089
|
CBIN0282065
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929431
|
|
Mrs. OMANA RAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-003/1870 (Pathanapuram)
|
1613009001NRG24171020231232069
|
17/10/2023
|
Ponnamma
|
1613009001WL051754
|
Ponnamma
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929433
|
|
Mrs. K PONNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Pathana puram
|
KL-13-009-001-003/1880 (Pathanapuram)
|
1613009001NRG24171020231232071
|
17/10/2023
|
SHEEJA M I
|
1613009001WL051754
|
SHEEJA M I
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929435
|
|
Mrs. SHEEJA M I
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Pathana puram
|
KL-13-009-001-003/581 (Pathanapuram)
|
1613009001NRG24171020231232144
|
17/10/2023
|
SATHYAN
|
1613009001WL051754
|
SATHYAN
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929437
|
|
SATHYAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Pathana puram
|
KL-13-009-001-010/3326 (Pathanapuram)
|
1613009001NRG24171020231232177
|
17/10/2023
|
Aiysha Beevi
|
1613009001WL051754
|
Aiysha Beevi
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929432
|
|
MRS AYSHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-001-003/2055 (Pathanapuram)
|
1613009001NRG24171020231232078
|
17/10/2023
|
SEELAS
|
1613009001WL051754
|
SEELAS
|
00127
|
FDRL0001052
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929430
|
|
SEELAS
|
FEDERAL BANK(607165)
|
7
|
Pathana puram
|
KL-13-009-001-003/6393 (Pathanapuram)
|
1613009001NRG24171020231232168
|
17/10/2023
|
MATHAI E B
|
1613009001WL051754
|
MATHAI E B
|
00127
|
FDRL0001052
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929429
|
|
MATHAI E B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-001-003/1569 (Pathanapuram)
|
1613009001NRG24171020231232056
|
17/10/2023
|
Souda
|
1613009001WL051754
|
Souda
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929520
|
|
SOUDA NOUSHAD
|
HDFC BANK LTD(607152)
|
9
|
Pathana puram
|
KL-13-009-001-003/1570 (Pathanapuram)
|
1613009001NRG24171020231232057
|
17/10/2023
|
Thankamaniyamma
|
1613009001WL051754
|
Thankamaniyamma
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929473
|
|
Mrs. THANKAMANI AMMA .
|
CENTRAL BANK OF INDIA(607115)
|
10
|
Pathana puram
|
KL-13-009-001-003/1754 (Pathanapuram)
|
1613009001NRG24171020231232059
|
17/10/2023
|
DAMODHARAN
|
1613009001WL051754
|
DAMODHARAN
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929539
|
|
Mr. Damodaran
|
INDIAN BANK(607105)
|
11
|
Pathana puram
|
KL-13-009-001-003/1754 (Pathanapuram)
|
1613009001NRG24171020231232058
|
17/10/2023
|
Kutty.C.N
|
1613009001WL051754
|
Kutty.C.N
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929442
|
|
Mrs. KUTTY .
|
INDIAN BANK(607105)
|
12
|
Pathana puram
|
KL-13-009-001-003/1845 (Pathanapuram)
|
1613009001NRG24171020231232060
|
17/10/2023
|
Mani.K
|
1613009001WL051754
|
Mani.K
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929443
|
|
Mrs. MANI K
|
INDIAN BANK(607105)
|
13
|
Pathana puram
|
KL-13-009-001-003/1857 (Pathanapuram)
|
1613009001NRG24171020231232061
|
17/10/2023
|
Bindhu.G
|
1613009001WL051754
|
Bindhu.G
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929515
|
|
Mrs. BINDHU G
|
INDIAN BANK(607105)
|
14
|
Pathana puram
|
KL-13-009-001-003/1857 (Pathanapuram)
|
1613009001NRG24171020231232063
|
17/10/2023
|
Gopalakrishnan
|
1613009001WL051754
|
Gopalakrishnan
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929511
|
|
Mr. GOPALAKRISHNAN M
|
INDIAN BANK(607105)
|
15
|
Pathana puram
|
KL-13-009-001-003/1857 (Pathanapuram)
|
1613009001NRG24171020231232062
|
17/10/2023
|
Remani V
|
1613009001WL051754
|
Remani V
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929522
|
|
Mrs. REMANI V
|
INDIAN BANK(607105)
|
16
|
Pathana puram
|
KL-13-009-001-003/1861 (Pathanapuram)
|
1613009001NRG24171020231232064
|
17/10/2023
|
Mini Rajan
|
1613009001WL051754
|
Mini Rajan
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929472
|
|
MRS MINI A
|
STATE BANK OF INDIA(508548)
|
17
|
Pathana puram
|
KL-13-009-001-003/1868 (Pathanapuram)
|
1613009001NRG24171020231232066
|
17/10/2023
|
Remani P
|
1613009001WL051754
|
Remani P
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929507
|
|
MISS REMANI
|
STATE BANK OF INDIA(508548)
|
18
|
Pathana puram
|
KL-13-009-001-003/1868 (Pathanapuram)
|
1613009001NRG24171020231232067
|
17/10/2023
|
VINDHYAMOL K P
|
1613009001WL051754
|
VINDHYAMOL K P
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929527
|
|
Mrs. VINDHYAMOL K P
|
INDIAN BANK(607105)
|
19
|
Pathana puram
|
KL-13-009-001-003/1870 (Pathanapuram)
|
1613009001NRG24171020231232068
|
17/10/2023
|
Ravi
|
1613009001WL051754
|
Ravi
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929506
|
|
Mr. R RAVI .
|
INDIAN BANK(607105)
|
20
|
Pathana puram
|
KL-13-009-001-003/1880 (Pathanapuram)
|
1613009001NRG24171020231232070
|
17/10/2023
|
Thankamma
|
1613009001WL051754
|
Thankamma
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929458
|
|
Mrs. THANKAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
21
|
Pathana puram
|
KL-13-009-001-003/1883 (Pathanapuram)
|
1613009001NRG24171020231232072
|
17/10/2023
|
Ibrahim Rawther
|
1613009001WL051754
|
Ibrahim Rawther
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929474
|
|
MR EBRAHIM RAWTHER
|
STATE BANK OF INDIA(508548)
|
22
|
Pathana puram
|
KL-13-009-001-003/1884 (Pathanapuram)
|
1613009001NRG24171020231232073
|
17/10/2023
|
Anitha Raju
|
1613009001WL051754
|
Anitha Raju
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929509
|
|
ANITHA K
|
KERALA GRAMIN BANK(607476)
|
23
|
Pathana puram
|
KL-13-009-001-003/1890 (Pathanapuram)
|
1613009001NRG24171020231232074
|
17/10/2023
|
Radhamaniyamma
|
1613009001WL051754
|
Radhamaniyamma
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929514
|
|
Mrs. RADHAMANI AMMA .
|
CENTRAL BANK OF INDIA(607115)
|
24
|
Pathana puram
|
KL-13-009-001-003/1890 (Pathanapuram)
|
1613009001NRG24171020231232075
|
17/10/2023
|
shobana
|
1613009001WL051754
|
shobana
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929453
|
|
Mrs. SHOBHANA R
|
CENTRAL BANK OF INDIA(607115)
|
25
|
Pathana puram
|
KL-13-009-001-003/2051 (Pathanapuram)
|
1613009001NRG24171020231232076
|
17/10/2023
|
Sheeja
|
1613009001WL051754
|
Sheeja
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929475
|
|
Mrs. SHEEJA K
|
INDIAN BANK(607105)
|
26
|
Pathana puram
|
KL-13-009-001-003/2055 (Pathanapuram)
|
1613009001NRG24171020231232077
|
17/10/2023
|
kunjamma
|
1613009001WL051754
|
kunjamma
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929476
|
|
Mrs. KUNJAMMA VP
|
CENTRAL BANK OF INDIA(607115)
|
27
|
Pathana puram
|
KL-13-009-001-003/2088 (Pathanapuram)
|
1613009001NRG24171020231232079
|
17/10/2023
|
Jameela.T
|
1613009001WL051754
|
Jameela.T
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929444
|
|
Mrs. JAMEELA .
|
CENTRAL BANK OF INDIA(607115)
|
28
|
Pathana puram
|
KL-13-009-001-003/2204 (Pathanapuram)
|
1613009001NRG24171020231232080
|
17/10/2023
|
Jagadambika
|
1613009001WL051754
|
Jagadambika
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929466
|
|
Mrs. JAGATHAMBIKA .
|
INDIAN BANK(607105)
|
29
|
Pathana puram
|
KL-13-009-001-003/2297 (Pathanapuram)
|
1613009001NRG24171020231232081
|
17/10/2023
|
Aisha Beevi
|
1613009001WL051754
|
Aisha Beevi
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929512
|
|
Mrs. AYSHA BEEVI
|
INDIAN BANK(607105)
|
30
|
Pathana puram
|
KL-13-009-001-003/2300 (Pathanapuram)
|
1613009001NRG24171020231232082
|
17/10/2023
|
Shereefa Beevi
|
1613009001WL051754
|
Shereefa Beevi
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929523
|
|
Mrs. SHERIFA BEEVI .
|
INDIAN BANK(607105)
|
31
|
Pathana puram
|
KL-13-009-001-003/2302 (Pathanapuram)
|
1613009001NRG24171020231232083
|
17/10/2023
|
Lillykutty.K
|
1613009001WL051754
|
Lillykutty.K
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929532
|
|
Mrs. LILLY KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
32
|
Pathana puram
|
KL-13-009-001-003/2752 (Pathanapuram)
|
1613009001NRG24171020231232084
|
17/10/2023
|
Shahul Hameed
|
1613009001WL051754
|
Shahul Hameed
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929518
|
|
Mr. A SHAHUL HAMEED
|
INDIAN BANK(607105)
|
33
|
Pathana puram
|
KL-13-009-001-003/3039 (Pathanapuram)
|
1613009001NRG24171020231232085
|
17/10/2023
|
rema
|
1613009001WL051754
|
rema
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929460
|
|
Mrs. REMA .
|
INDIAN BANK(607105)
|
34
|
Pathana puram
|
KL-13-009-001-003/3048 (Pathanapuram)
|
1613009001NRG24171020231232086
|
17/10/2023
|
radhamani.T
|
1613009001WL051754
|
radhamani.T
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929445
|
|
Mrs. RADHAMANI T
|
INDIAN BANK(607105)
|
35
|
Pathana puram
|
KL-13-009-001-003/3052 (Pathanapuram)
|
1613009001NRG24171020231232087
|
17/10/2023
|
ROSAMMA
|
1613009001WL051754
|
ROSAMMA
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929529
|
|
Mrs. ROSAMMA .
|
INDIAN BANK(607105)
|
36
|
Pathana puram
|
KL-13-009-001-003/3052 (Pathanapuram)
|
1613009001NRG24171020231232088
|
17/10/2023
|
Sunitha.S
|
1613009001WL051754
|
Sunitha.S
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929544
|
|
Mrs. Sunitha S
|
INDIAN BANK(607105)
|
37
|
Pathana puram
|
KL-13-009-001-003/3057 (Pathanapuram)
|
1613009001NRG24171020231232089
|
17/10/2023
|
remadevi
|
1613009001WL051754
|
remadevi
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929513
|
|
Mrs. REMADEVI .
|
INDIAN BANK(607105)
|
38
|
Pathana puram
|
KL-13-009-001-003/3180 (Pathanapuram)
|
1613009001NRG24171020231232090
|
17/10/2023
|
Aleyamma raju
|
1613009001WL051754
|
Aleyamma raju
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929452
|
|
Mrs. EALIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
39
|
Pathana puram
|
KL-13-009-001-003/3189 (Pathanapuram)
|
1613009001NRG24171020231232092
|
17/10/2023
|
Habeeba Beevi
|
1613009001WL051754
|
Habeeba Beevi
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929540
|
|
HABEEBA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
Pathana puram
|
KL-13-009-001-003/3189 (Pathanapuram)
|
1613009001NRG24171020231232091
|
17/10/2023
|
Muhammad Haneefa
|
1613009001WL051754
|
Muhammad Haneefa
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929461
|
|
Mr. MUHAMMED HANEEFA .
|
INDIAN BANK(607105)
|
41
|
Pathana puram
|
KL-13-009-001-003/3191 (Pathanapuram)
|
1613009001NRG24171020231232093
|
17/10/2023
|
Thulasee Bhai.K.P
|
1613009001WL051754
|
Thulasee Bhai.K.P
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929477
|
|
Mrs. THULASIBAI C.P
|
INDIAN BANK(607105)
|
42
|
Pathana puram
|
KL-13-009-001-003/3348 (Pathanapuram)
|
1613009001NRG24171020231232094
|
17/10/2023
|
Amina dileep
|
1613009001WL051754
|
Amina dileep
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929478
|
|
Mrs. AMEENA DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
43
|
Pathana puram
|
KL-13-009-001-003/3424 (Pathanapuram)
|
1613009001NRG24171020231232095
|
17/10/2023
|
Saraswathy.A
|
1613009001WL051754
|
Saraswathy.A
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929479
|
|
Mrs. SARASWATHI
|
INDIAN BANK(607105)
|
44
|
Pathana puram
|
KL-13-009-001-003/3427 (Pathanapuram)
|
1613009001NRG24171020231232096
|
17/10/2023
|
saithun beevi
|
1613009001WL051754
|
saithun beevi
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929510
|
|
MRS SAITHUN BEEVI
|
STATE BANK OF INDIA(508548)
|
45
|
Pathana puram
|
KL-13-009-001-003/3458 (Pathanapuram)
|
1613009001NRG24171020231232097
|
17/10/2023
|
naseema beevi
|
1613009001WL051754
|
naseema beevi
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929505
|
|
Mrs. NAZEEMA .
|
INDIAN BANK(607105)
|
46
|
Pathana puram
|
KL-13-009-001-003/3469 (Pathanapuram)
|
1613009001NRG24171020231232100
|
17/10/2023
|
Kuttan gopalan
|
1613009001WL051754
|
Kuttan gopalan
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929534
|
|
Mr. KUTTAN GOPALAN
|
INDIAN BANK(607105)
|
47
|
Pathana puram
|
KL-13-009-001-003/3469 (Pathanapuram)
|
1613009001NRG24171020231232101
|
17/10/2023
|
Omana
|
1613009001WL051754
|
Omana
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929480
|
|
Mrs. OMANA *
|
INDIAN BANK(607105)
|
48
|
Pathana puram
|
KL-13-009-001-003/3698 (Pathanapuram)
|
1613009001NRG24171020231232102
|
17/10/2023
|
Santhakumari
|
1613009001WL051754
|
Santhakumari
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929481
|
|
Mrs. SANTHA KUMARI L
|
CENTRAL BANK OF INDIA(607115)
|
49
|
Pathana puram
|
KL-13-009-001-003/3798 (Pathanapuram)
|
1613009001NRG24171020231232103
|
17/10/2023
|
AMMINI
|
1613009001WL051754
|
AMMINI
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929548
|
|
AMMINI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
Pathana puram
|
KL-13-009-001-003/4333 (Pathanapuram)
|
1613009001NRG24171020231232104
|
17/10/2023
|
C.K.Thankachan
|
1613009001WL051754
|
C.K.Thankachan
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929536
|
|
Mr. C.K. THANKACHAN
|
INDIAN BANK(607105)
|
51
|
Pathana puram
|
KL-13-009-001-003/4562 (Pathanapuram)
|
1613009001NRG24171020231232105
|
17/10/2023
|
leelamma
|
1613009001WL051754
|
leelamma
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929535
|
|
Mrs. LEELAMMA MOHANAN
|
INDIAN BANK(607105)
|
52
|
Pathana puram
|
KL-13-009-001-003/4722 (Pathanapuram)
|
1613009001NRG24171020231232106
|
17/10/2023
|
GOPIKA S
|
1613009001WL051754
|
GOPIKA S
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929462
|
|
Mrs. GOPIKA G
|
INDIAN BANK(607105)
|
53
|
Pathana puram
|
KL-13-009-001-003/4731 (Pathanapuram)
|
1613009001NRG24171020231232107
|
17/10/2023
|
Rahim
|
1613009001WL051754
|
Rahim
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929459
|
|
Mr. RAHIM K
|
INDIAN BANK(607105)
|
54
|
Pathana puram
|
KL-13-009-001-003/5003 (Pathanapuram)
|
1613009001NRG24171020231232110
|
17/10/2023
|
Haneefa Rawther
|
1613009001WL051754
|
Haneefa Rawther
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929467
|
|
Mr. Haneefa Rowther S
|
INDIAN BANK(607105)
|
55
|
Pathana puram
|
KL-13-009-001-003/5018 (Pathanapuram)
|
1613009001NRG24171020231232111
|
17/10/2023
|
Sobhika Shaji
|
1613009001WL051754
|
Sobhika Shaji
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929469
|
|
Mrs. SOBHIKA SHAJI
|
INDIAN BANK(607105)
|
56
|
Pathana puram
|
KL-13-009-001-003/524 (Pathanapuram)
|
1613009001NRG24171020231232117
|
17/10/2023
|
BIJI S
|
1613009001WL051754
|
BIJI S
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929471
|
|
BIJI S
|
HDFC BANK LTD(607152)
|
57
|
Pathana puram
|
KL-13-009-001-003/524 (Pathanapuram)
|
1613009001NRG24171020231232116
|
17/10/2023
|
Kumary.R
|
1613009001WL051754
|
Kumary.R
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929463
|
|
Mrs. Kumari
|
INDIAN BANK(607105)
|
58
|
Pathana puram
|
KL-13-009-001-003/525 (Pathanapuram)
|
1613009001NRG24171020231232118
|
17/10/2023
|
Raveendran Nair
|
1613009001WL051754
|
Raveendran Nair
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929521
|
|
Mr. RAVEENDRAN NAIR
|
INDIAN BANK(607105)
|
59
|
Pathana puram
|
KL-13-009-001-003/5253 (Pathanapuram)
|
1613009001NRG24171020231232119
|
17/10/2023
|
SYAMALA K
|
1613009001WL051754
|
SYAMALA K
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929528
|
|
Mrs. SHYAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
60
|
Pathana puram
|
KL-13-009-001-003/539 (Pathanapuram)
|
1613009001NRG24171020231232121
|
17/10/2023
|
Seema Malini P
|
1613009001WL051754
|
Seema Malini P
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929533
|
|
MRS SEEMA MALINI R
|
STATE BANK OF INDIA(508548)
|
61
|
Pathana puram
|
KL-13-009-001-003/541 (Pathanapuram)
|
1613009001NRG24171020231232123
|
17/10/2023
|
Fathma Khan
|
1613009001WL051754
|
Fathma Khan
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929454
|
|
MRS FATHIMA KHAN
|
STATE BANK OF INDIA(508548)
|
62
|
Pathana puram
|
KL-13-009-001-003/542 (Pathanapuram)
|
1613009001NRG24171020231232125
|
17/10/2023
|
Rahmal Beevi
|
1613009001WL051754
|
Rahmal Beevi
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929465
|
|
Mrs. REHUMAL BEEVI .
|
INDIAN BANK(607105)
|
63
|
Pathana puram
|
KL-13-009-001-003/542 (Pathanapuram)
|
1613009001NRG24171020231232126
|
17/10/2023
|
Saliha
|
1613009001WL051754
|
Saliha
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929482
|
|
Mrs. SALIHA .
|
INDIAN BANK(607105)
|
64
|
Pathana puram
|
KL-13-009-001-003/542 (Pathanapuram)
|
1613009001NRG24171020231232124
|
17/10/2023
|
Shaji.R
|
1613009001WL051754
|
Shaji.R
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929455
|
|
Mrs. SHAJI R
|
INDIAN BANK(607105)
|
65
|
Pathana puram
|
KL-13-009-001-003/543 (Pathanapuram)
|
1613009001NRG24171020231232127
|
17/10/2023
|
Vasanthakumary.N.G
|
1613009001WL051754
|
Vasanthakumary.N.G
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929483
|
|
Mrs. VASANTHAKUMARI N.G
|
INDIAN BANK(607105)
|
66
|
Pathana puram
|
KL-13-009-001-003/5437 (Pathanapuram)
|
1613009001NRG24171020231232128
|
17/10/2023
|
UMAIBA BEEVI
|
1613009001WL051754
|
UMAIBA BEEVI
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929524
|
|
Mrs. UMAIBA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
67
|
Pathana puram
|
KL-13-009-001-003/547 (Pathanapuram)
|
1613009001NRG24171020231232129
|
17/10/2023
|
Abida Beevi
|
1613009001WL051754
|
Abida Beevi
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929484
|
|
Mrs. ABIDHA BEEVI .
|
INDIAN BANK(607105)
|
68
|
Pathana puram
|
KL-13-009-001-003/548 (Pathanapuram)
|
1613009001NRG24171020231232130
|
17/10/2023
|
Shajahan
|
1613009001WL051754
|
Shajahan
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929485
|
|
Mr. Shajahan .
|
INDIAN BANK(607105)
|
69
|
Pathana puram
|
KL-13-009-001-003/549 (Pathanapuram)
|
1613009001NRG24171020231232131
|
17/10/2023
|
Sreedevi Sudhakaran
|
1613009001WL051754
|
Sreedevi Sudhakaran
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929503
|
|
SREEDEVI R
|
HDFC BANK LTD(607152)
|
70
|
Pathana puram
|
KL-13-009-001-003/551 (Pathanapuram)
|
1613009001NRG24171020231232132
|
17/10/2023
|
Santha Kuttappan
|
1613009001WL051754
|
Santha Kuttappan
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929486
|
|
Mrs. SANTHA KUTTAPPAN
|
INDIAN BANK(607105)
|
71
|
Pathana puram
|
KL-13-009-001-003/558 (Pathanapuram)
|
1613009001NRG24171020231232133
|
17/10/2023
|
Shahul Hameed.P.S
|
1613009001WL051754
|
Shahul Hameed.P.S
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929487
|
|
Mr. Shahulhameed
|
INDIAN BANK(607105)
|
72
|
Pathana puram
|
KL-13-009-001-003/560 (Pathanapuram)
|
1613009001NRG24171020231232134
|
17/10/2023
|
Shylaja.
|
1613009001WL051754
|
Shylaja.
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929488
|
|
Mrs. Shailaja .
|
INDIAN BANK(607105)
|
73
|
Pathana puram
|
KL-13-009-001-003/562 (Pathanapuram)
|
1613009001NRG24171020231232135
|
17/10/2023
|
Lali
|
1613009001WL051754
|
Lali
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929489
|
|
SOMAN K
|
KERALA GRAMIN BANK(607476)
|
74
|
Pathana puram
|
KL-13-009-001-003/5642 (Pathanapuram)
|
1613009001NRG24171020231232136
|
17/10/2023
|
OMANA.K
|
1613009001WL051754
|
OMANA.K
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929525
|
|
Mrs. Omana K
|
INDIAN BANK(607105)
|
75
|
Pathana puram
|
KL-13-009-001-003/571 (Pathanapuram)
|
1613009001NRG24171020231232137
|
17/10/2023
|
Anitha Kumary
|
1613009001WL051754
|
Anitha Kumary
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929490
|
|
Mrs. ANITHA KUMARI .
|
INDIAN BANK(607105)
|
76
|
Pathana puram
|
KL-13-009-001-003/572 (Pathanapuram)
|
1613009001NRG24171020231232138
|
17/10/2023
|
Bushara.P.S
|
1613009001WL051754
|
Bushara.P.S
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929508
|
|
Mr. BUSHRA P S
|
CENTRAL BANK OF INDIA(607115)
|
77
|
Pathana puram
|
KL-13-009-001-003/573 (Pathanapuram)
|
1613009001NRG24171020231232139
|
17/10/2023
|
Jayasree.K
|
1613009001WL051754
|
Jayasree.K
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929491
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
78
|
Pathana puram
|
KL-13-009-001-003/5734 (Pathanapuram)
|
1613009001NRG24171020231232140
|
17/10/2023
|
Remya
|
1613009001WL051754
|
Remya
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929547
|
|
Mrs. Remya
|
INDIAN BANK(607105)
|
79
|
Pathana puram
|
KL-13-009-001-003/574 (Pathanapuram)
|
1613009001NRG24171020231232141
|
17/10/2023
|
Omanayamma.L
|
1613009001WL051754
|
Omanayamma.L
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929446
|
|
Mrs. OMANAYAMMA L
|
INDIAN BANK(607105)
|
80
|
Pathana puram
|
KL-13-009-001-003/577 (Pathanapuram)
|
1613009001NRG24171020231232142
|
17/10/2023
|
RAJAMMA T
|
1613009001WL051754
|
RAJAMMA T
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929516
|
|
Mrs. RAJAMMA T
|
INDIAN BANK(607105)
|
81
|
Pathana puram
|
KL-13-009-001-003/581 (Pathanapuram)
|
1613009001NRG24171020231232143
|
17/10/2023
|
SAROJINI.T
|
1613009001WL051754
|
SAROJINI.T
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929526
|
|
Mrs. SAROJINI T
|
INDIAN BANK(607105)
|
82
|
Pathana puram
|
KL-13-009-001-003/582 (Pathanapuram)
|
1613009001NRG24171020231232145
|
17/10/2023
|
noorjahan
|
1613009001WL051754
|
noorjahan
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929450
|
|
Mrs. NOORJAHAN *
|
INDIAN BANK(607105)
|
83
|
Pathana puram
|
KL-13-009-001-003/589 (Pathanapuram)
|
1613009001NRG24171020231232146
|
17/10/2023
|
K.Omana
|
1613009001WL051754
|
K.Omana
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929492
|
|
Ms. OMANA K
|
INDIAN BANK(607105)
|
84
|
Pathana puram
|
KL-13-009-001-003/603 (Pathanapuram)
|
1613009001NRG24171020231232147
|
17/10/2023
|
Kesiya
|
1613009001WL051754
|
Kesiya
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929493
|
|
MRS KESIA
|
STATE BANK OF INDIA(508548)
|
85
|
Pathana puram
|
KL-13-009-001-003/6049 (Pathanapuram)
|
1613009001NRG24171020231232149
|
17/10/2023
|
GOPI S
|
1613009001WL051754
|
GOPI S
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929530
|
|
Mr. GOPI S
|
INDIAN BANK(607105)
|
86
|
Pathana puram
|
KL-13-009-001-003/610 (Pathanapuram)
|
1613009001NRG24171020231232150
|
17/10/2023
|
Omana
|
1613009001WL051754
|
Omana
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929494
|
|
MRS OMANA SIVAN
|
STATE BANK OF INDIA(508548)
|
87
|
Pathana puram
|
KL-13-009-001-003/610 (Pathanapuram)
|
1613009001NRG24171020231232151
|
17/10/2023
|
Sivankutty
|
1613009001WL051754
|
Sivankutty
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929495
|
|
Mr. SIVANKUTTY .
|
INDIAN BANK(607105)
|
88
|
Pathana puram
|
KL-13-009-001-003/611 (Pathanapuram)
|
1613009001NRG24171020231232152
|
17/10/2023
|
Sheeja
|
1613009001WL051754
|
Sheeja
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929519
|
|
Mrs. SHEEJA .
|
INDIAN BANK(607105)
|
89
|
Pathana puram
|
KL-13-009-001-003/613 (Pathanapuram)
|
1613009001NRG24171020231232154
|
17/10/2023
|
Santha
|
1613009001WL051754
|
Santha
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929456
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
90
|
Pathana puram
|
KL-13-009-001-003/616 (Pathanapuram)
|
1613009001NRG24171020231232156
|
17/10/2023
|
Shamla
|
1613009001WL051754
|
Shamla
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929496
|
|
Mrs. Shamla M .
|
INDIAN BANK(607105)
|
91
|
Pathana puram
|
KL-13-009-001-003/620 (Pathanapuram)
|
1613009001NRG24171020231232157
|
17/10/2023
|
santhamma
|
1613009001WL051754
|
santhamma
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929447
|
|
Mrs. Santhamma K
|
INDIAN BANK(607105)
|
92
|
Pathana puram
|
KL-13-009-001-003/620 (Pathanapuram)
|
1613009001NRG24171020231232158
|
17/10/2023
|
Valsala.A
|
1613009001WL051754
|
Valsala.A
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929464
|
|
Mrs. Valsala A
|
INDIAN BANK(607105)
|
93
|
Pathana puram
|
KL-13-009-001-003/621 (Pathanapuram)
|
1613009001NRG24171020231232159
|
17/10/2023
|
Nirmala Kumary
|
1613009001WL051754
|
Nirmala Kumary
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929517
|
|
Mrs. Nirmalakumari .
|
INDIAN BANK(607105)
|
94
|
Pathana puram
|
KL-13-009-001-003/629 (Pathanapuram)
|
1613009001NRG24171020231232161
|
17/10/2023
|
Rajamma.K
|
1613009001WL051754
|
Rajamma.K
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929497
|
|
Mrs. RAJAMMA K
|
INDIAN BANK(607105)
|
95
|
Pathana puram
|
KL-13-009-001-003/631 (Pathanapuram)
|
1613009001NRG24171020231232163
|
17/10/2023
|
Geetha.G
|
1613009001WL051754
|
Geetha.G
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929448
|
|
MRS GEETHA G
|
STATE BANK OF INDIA(508548)
|
96
|
Pathana puram
|
KL-13-009-001-003/631 (Pathanapuram)
|
1613009001NRG24171020231232162
|
17/10/2023
|
VIJAYAN G
|
1613009001WL051754
|
VIJAYAN G
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929468
|
|
Mr. VIJAYAN G
|
INDIAN BANK(607105)
|
97
|
Pathana puram
|
KL-13-009-001-003/632 (Pathanapuram)
|
1613009001NRG24171020231232164
|
17/10/2023
|
Kunjukutty
|
1613009001WL051754
|
Kunjukutty
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929449
|
|
MRS KUNJUKUTY
|
STATE BANK OF INDIA(508548)
|
98
|
Pathana puram
|
KL-13-009-001-003/634 (Pathanapuram)
|
1613009001NRG24171020231232165
|
17/10/2023
|
Laila beevi
|
1613009001WL051754
|
Laila beevi
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929498
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
99
|
Pathana puram
|
KL-13-009-001-003/637 (Pathanapuram)
|
1613009001NRG24171020231232166
|
17/10/2023
|
Omana
|
1613009001WL051754
|
Omana
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929499
|
|
Mrs. OMANA V
|
INDIAN BANK(607105)
|
100
|
Pathana puram
|
KL-13-009-001-003/645 (Pathanapuram)
|
1613009001NRG24171020231232169
|
17/10/2023
|
Rasheeda
|
1613009001WL051754
|
Rasheeda
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929451
|
|
Mrs. RASHEEDA YOUSAF
|
INDIAN BANK(607105)
|
101
|
Pathana puram
|
KL-13-009-001-003/646 (Pathanapuram)
|
1613009001NRG24171020231232170
|
17/10/2023
|
Podiyamma.M
|
1613009001WL051754
|
Podiyamma.M
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929457
|
|
MRS PODIYAMMA M
|
STATE BANK OF INDIA(508548)
|
102
|
Pathana puram
|
KL-13-009-001-003/654 (Pathanapuram)
|
1613009001NRG24171020231232171
|
17/10/2023
|
Amina
|
1613009001WL051754
|
Amina
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929504
|
|
AMINA
|
KERALA GRAMIN BANK(607476)
|
103
|
Pathana puram
|
KL-13-009-001-003/6666 (Pathanapuram)
|
1613009001NRG24171020231232172
|
17/10/2023
|
SREELATHA T
|
1613009001WL051754
|
SREELATHA T
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929531
|
|
Mrs. SREELATHA T
|
INDIAN BANK(607105)
|
104
|
Pathana puram
|
KL-13-009-001-003/954 (Pathanapuram)
|
1613009001NRG24171020231232173
|
17/10/2023
|
Kunjamma.T
|
1613009001WL051754
|
Kunjamma.T
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929500
|
|
Mrs. Kunjamma T
|
INDIAN BANK(607105)
|
105
|
Pathana puram
|
KL-13-009-001-003/956 (Pathanapuram)
|
1613009001NRG24171020231232175
|
17/10/2023
|
MOHAN DAS T N
|
1613009001WL051754
|
MOHAN DAS T N
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929545
|
|
Mr. MOHAN DAS T N
|
INDIAN BANK(607105)
|
106
|
Pathana puram
|
KL-13-009-001-003/956 (Pathanapuram)
|
1613009001NRG24171020231232174
|
17/10/2023
|
Prameela Mohan
|
1613009001WL051754
|
Prameela Mohan
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929501
|
|
MRS PRAMEELA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
107
|
Pathana puram
|
KL-13-009-001-003/3464 (Pathanapuram)
|
1613009001NRG24171020231232098
|
17/10/2023
|
SHINY SAJI ALIAS RAJILA
|
1613009001WL051754
|
SHINY SAJI ALIAS RAJILA
|
00177
|
IOBA0000365
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929427
|
|
REJULA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
108
|
Pathana puram
|
KL-13-009-001-003/6282 (Pathanapuram)
|
1613009001NRG24171020231232160
|
17/10/2023
|
SHEMEENA I
|
1613009001WL051754
|
SHEMEENA I
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929428
|
|
SHEMEENA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
109
|
Pathana puram
|
KL-13-009-001-003/5398 (Pathanapuram)
|
1613009001NRG24171020231232122
|
17/10/2023
|
GOVINDARAJAN.G
|
1613009001WL051754
|
GOVINDARAJAN.G
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929434
|
|
MR GOVINDARAJAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
110
|
Pathana puram
|
KL-13-009-001-003/3467 (Pathanapuram)
|
1613009001NRG24171020231232099
|
17/10/2023
|
GAYATHRI
|
1613009001WL051754
|
GAYATHRI
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929436
|
|
MISS GAYATHRI
|
STATE BANK OF INDIA(508548)
|
111
|
Pathana puram
|
KL-13-009-001-003/4777 (Pathanapuram)
|
1613009001NRG24171020231232108
|
17/10/2023
|
SAINABA BEEVI
|
1613009001WL051754
|
SAINABA BEEVI
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929537
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
112
|
Pathana puram
|
KL-13-009-001-003/5029 (Pathanapuram)
|
1613009001NRG24171020231232112
|
17/10/2023
|
ANNAMMA THOMAS
|
1613009001WL051754
|
ANNAMMA THOMAS
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929543
|
|
MRS ANNAMMA E
|
STATE BANK OF INDIA(508548)
|
113
|
Pathana puram
|
KL-13-009-001-003/5029 (Pathanapuram)
|
1613009001NRG24171020231232113
|
17/10/2023
|
THOMAS P P
|
1613009001WL051754
|
THOMAS P P
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929541
|
|
MR THOMAS P P
|
STATE BANK OF INDIA(508548)
|
114
|
Pathana puram
|
KL-13-009-001-003/5051 (Pathanapuram)
|
1613009001NRG24171020231232114
|
17/10/2023
|
Haludeen
|
1613009001WL051754
|
Haludeen
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929538
|
|
MR HALUDEEN A
|
STATE BANK OF INDIA(508548)
|
115
|
Pathana puram
|
KL-13-009-001-003/6139 (Pathanapuram)
|
1613009001NRG24171020231232155
|
17/10/2023
|
SUDHA CHELLAPAN
|
1613009001WL051754
|
SUDHA CHELLAPAN
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929549
|
|
SUDHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
Pathana puram
|
KL-13-009-001-018/5846 (Pathanapuram)
|
1613009001NRG24171020231232178
|
17/10/2023
|
SHAMLA BEEVI
|
1613009001WL051754
|
SHAMLA BEEVI
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929546
|
|
MRS SHAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
117
|
Pathana puram
|
KL-13-009-001-003/5294 (Pathanapuram)
|
1613009001NRG24171020231232120
|
17/10/2023
|
JAGADAMMA
|
1613009001WL051754
|
JAGADAMMA
|
00415
|
SBIN0070663
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929542
|
|
MRS JAGADAMMA JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
118
|
Pathana puram
|
KL-13-009-001-004/1972 (Pathanapuram)
|
1613009001NRG24171020231232176
|
17/10/2023
|
NADEERA BEEVI
|
1613009001WL051754
|
NADEERA BEEVI
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929502
|
|
MRS NADEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
119
|
Pathana puram
|
KL-13-009-001-003/1865 (Pathanapuram)
|
1613009001NRG24171020231232065
|
17/10/2023
|
RADHIKA R
|
1613009001WL051754
|
RADHIKA R
|
00657
|
KLGB0040311
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929438
|
|
RADHIKA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
120
|
Pathana puram
|
KL-13-009-001-003/4943 (Pathanapuram)
|
1613009001NRG24171020231232109
|
17/10/2023
|
SARANYA M
|
1613009001WL051754
|
SARANYA M
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929439
|
|
SARANYA M
|
KERALA GRAMIN BANK(607476)
|
121
|
Pathana puram
|
KL-13-009-001-003/603 (Pathanapuram)
|
1613009001NRG24171020231232148
|
17/10/2023
|
RAJAN T
|
1613009001WL051754
|
RAJAN T
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929440
|
|
RAJAN T
|
KERALA GRAMIN BANK(607476)
|
122
|
Pathana puram
|
KL-13-009-001-003/613 (Pathanapuram)
|
1613009001NRG24171020231232153
|
17/10/2023
|
KUNJUMON
|
1613009001WL051754
|
KUNJUMON
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929441
|
|
KUNJUMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
Pathana puram
|
KL-13-009-001-003/6392 (Pathanapuram)
|
1613009001NRG24171020231232167
|
17/10/2023
|
SALINI RAJEEV
|
1613009001WL051754
|
SALINI RAJEEV
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021929470
|
|
SALINI RAJEEV
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40959
|
40959
|
|
|
|
|
|
|
|