|
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-13-009-002-009/1434
(Pattazhi)
|
1613009002NRG24150220242068662
|
15/02/2024
|
Sumangala
|
1613009002WL091872
|
Sumangala
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894177020
|
|
MRS SUMANGALA K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-002-009/1435
(Pattazhi)
|
1613009002NRG24150220242068663
|
15/02/2024
|
Radhamany .
|
1613009002WL091872
|
Radhamany .
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894177018
|
|
MRS RADHAMANY S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-002-009/1436
(Pattazhi)
|
1613009002NRG24150220242068664
|
15/02/2024
|
Santha T
|
1613009002WL091872
|
Santha T
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894177021
|
|
MRS SANTHA T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-002-009/1512
(Pattazhi)
|
1613009002NRG24150220242068665
|
15/02/2024
|
Kochikka
|
1613009002WL091872
|
Kochikka
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894177019
|
|
MRS KOCHIKKA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-002-009/1848
(Pattazhi)
|
1613009002NRG24150220242068668
|
15/02/2024
|
BHARATHY K
|
1613009002WL091872
|
BHARATHY K
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894177025
|
|
MRS BHARATHI K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-002-009/3047
(Pattazhi)
|
1613009002NRG24150220242068671
|
15/02/2024
|
Kunjukutty
|
1613009002WL091872
|
Kunjukutty
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894177035
|
|
KUNJUKUTTY T
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-002-009/314
(Pattazhi)
|
1613009002NRG24150220242068672
|
15/02/2024
|
Devaki K
|
1613009002WL091872
|
Devaki K
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894177011
|
|
MRS DEVAKI K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-002-009/316
(Pattazhi)
|
1613009002NRG24150220242068674
|
15/02/2024
|
Sujatha N
|
1613009002WL091872
|
Sujatha N
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894176999
|
|
SUJATHA M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-002-009/319
(Pattazhi)
|
1613009002NRG24150220242068675
|
15/02/2024
|
Radhamani L
|
1613009002WL091872
|
Radhamani L
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894176995
|
|
MRS RADHAMANI L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-002-009/322
(Pattazhi)
|
1613009002NRG24150220242068676
|
15/02/2024
|
valsala V
|
1613009002WL091872
|
valsala V
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894177006
|
|
VALSAMMA .
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-002-009/323
(Pattazhi)
|
1613009002NRG24150220242068677
|
15/02/2024
|
Vasnthakumary S
|
1613009002WL091872
|
Vasnthakumary S
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894177009
|
|
VASANTHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-002-009/329
(Pattazhi)
|
1613009002NRG24150220242068679
|
15/02/2024
|
Rajamma G
|
1613009002WL091872
|
Rajamma G
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894177000
|
|
MRS RAJAMMA G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-002-009/330
(Pattazhi)
|
1613009002NRG24150220242068681
|
15/02/2024
|
Omana B
|
1613009002WL091872
|
Omana B
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894177001
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-002-009/332
(Pattazhi)
|
1613009002NRG24150220242068684
|
15/02/2024
|
Gheetha K Nair
|
1613009002WL091872
|
Gheetha K Nair
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894177007
|
|
GEETHAKUMARI ALIAS GEETHA KRISHNAN
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-002-009/334
(Pattazhi)
|
1613009002NRG24150220242068686
|
15/02/2024
|
Valsala
|
1613009002WL091872
|
Valsala
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894177024
|
|
VALSALA T
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-002-009/335
(Pattazhi)
|
1613009002NRG24150220242068687
|
15/02/2024
|
Saraswathy Amma K
|
1613009002WL091872
|
Saraswathy Amma K
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894177017
|
|
MRS SARASWATHYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-002-009/337
(Pattazhi)
|
1613009002NRG24150220242068688
|
15/02/2024
|
Sreekala T K
|
1613009002WL091872
|
Sreekala T K
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894177027
|
|
SREEKALA T K
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-002-009/340
(Pattazhi)
|
1613009002NRG24150220242068691
|
15/02/2024
|
Binjdhu D
|
1613009002WL091872
|
Binjdhu D
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894177023
|
|
BINDHU D
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-002-009/343
(Pattazhi)
|
1613009002NRG24150220242068692
|
15/02/2024
|
Sindhu C
|
1613009002WL091872
|
Sindhu C
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894176996
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-002-009/344
(Pattazhi)
|
1613009002NRG24150220242068693
|
15/02/2024
|
Thanka
|
1613009002WL091872
|
Thanka
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894177030
|
|
THANKA K
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-002-009/345
(Pattazhi)
|
1613009002NRG24150220242068694
|
15/02/2024
|
Nirmala K
|
1613009002WL091872
|
Nirmala K
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894177012
|
|
MRS NIRMALA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-002-009/348
(Pattazhi)
|
1613009002NRG24150220242068696
|
15/02/2024
|
Geetha Ammal S
|
1613009002WL091872
|
Geetha Ammal S
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894176998
|
|
Mrs. GEETHA AMMAL
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-002-009/349
(Pattazhi)
|
1613009002NRG24150220242068697
|
15/02/2024
|
Radha N
|
1613009002WL091872
|
Radha N
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894176997
|
|
MRS RADHAMMAL N
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-002-009/350
(Pattazhi)
|
1613009002NRG24150220242068698
|
15/02/2024
|
Gopinathan nair
|
1613009002WL091872
|
Gopinathan nair
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894177013
|
|
Mr. GOPINATHAN NAIR R
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-002-009/351
(Pattazhi)
|
1613009002NRG24150220242068699
|
15/02/2024
|
prakash s
|
1613009002WL091872
|
prakash s
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894177003
|
|
MR PRAKASH S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-002-009/353
(Pattazhi)
|
1613009002NRG24150220242068700
|
15/02/2024
|
Syamalakumary S
|
1613009002WL091872
|
Syamalakumary S
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894177022
|
|
Mrs. Syamalakumari
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-002-009/354
(Pattazhi)
|
1613009002NRG24150220242068701
|
15/02/2024
|
Gheethakumary O
|
1613009002WL091872
|
Gheethakumary O
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894177005
|
|
MRS GEETHA O
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-002-009/355
(Pattazhi)
|
1613009002NRG24150220242068702
|
15/02/2024
|
Renjudevi S
|
1613009002WL091872
|
Renjudevi S
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894177026
|
|
MRS RENJUDEVI S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-002-009/360
(Pattazhi)
|
1613009002NRG24150220242068708
|
15/02/2024
|
Podichi V
|
1613009002WL091872
|
Podichi V
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894177029
|
|
PODICHI .
|
FEDERAL BANK(607165)
|
|
30
|
Pathana puram
|
KL-13-009-002-009/3608
(Pattazhi)
|
1613009002NRG24150220242068709
|
15/02/2024
|
Prasannakumary C R
|
1613009002WL091872
|
Prasannakumary C R
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894177037
|
|
PRASANNA KUMARY C R
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-002-009/362
(Pattazhi)
|
1613009002NRG24150220242068710
|
15/02/2024
|
Mahaswary Amma
|
1613009002WL091872
|
Mahaswary Amma
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894176991
|
|
MRS MAHESWARI AMMA R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-002-009/3627
(Pattazhi)
|
1613009002NRG24150220242068711
|
15/02/2024
|
Sabeena
|
1613009002WL091872
|
Sabeena
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894177032
|
|
SABEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pathana puram
|
KL-13-009-002-009/364
(Pattazhi)
|
1613009002NRG24150220242068712
|
15/02/2024
|
Ushakumary T
|
1613009002WL091872
|
Ushakumary T
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894177014
|
|
USHA KUMARI T
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Pathana puram
|
KL-13-009-002-009/366
(Pattazhi)
|
1613009002NRG24150220242068713
|
15/02/2024
|
Leelamaniyamma B
|
1613009002WL091872
|
Leelamaniyamma B
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894177028
|
|
MRS LEELAMANYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-002-009/3705
(Pattazhi)
|
1613009002NRG24150220242068714
|
15/02/2024
|
Chellamma
|
1613009002WL091872
|
Chellamma
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894177031
|
|
CHELLAMMA V
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-002-009/371
(Pattazhi)
|
1613009002NRG24150220242068715
|
15/02/2024
|
Bindukumary L
|
1613009002WL091872
|
Bindukumary L
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894177015
|
|
BINDUKUMARY LEKSHMIKUTTYAMMA
|
FEDERAL BANK(607165)
|
|
37
|
Pathana puram
|
KL-13-009-002-009/373
(Pattazhi)
|
1613009002NRG24150220242068717
|
15/02/2024
|
Jaya
|
1613009002WL091872
|
Jaya
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894176992
|
|
JAYA .
|
FEDERAL BANK(607165)
|
|
38
|
Pathana puram
|
KL-13-009-002-009/374
(Pattazhi)
|
1613009002NRG24150220242068718
|
15/02/2024
|
Omana T
|
1613009002WL091872
|
Omana T
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894177010
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-002-009/378
(Pattazhi)
|
1613009002NRG24150220242068720
|
15/02/2024
|
Vasanthakumary K
|
1613009002WL091872
|
Vasanthakumary K
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894177008
|
|
VASANDAKUMARI K
|
FEDERAL BANK(607165)
|
|
40
|
Pathana puram
|
KL-13-009-002-009/379
(Pattazhi)
|
1613009002NRG24150220242068722
|
15/02/2024
|
vasanthakumary I
|
1613009002WL091872
|
vasanthakumary I
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894177004
|
|
VASANTHAKUMARI G
|
FEDERAL BANK(607165)
|
|
41
|
Pathana puram
|
KL-13-009-002-009/381
(Pattazhi)
|
1613009002NRG24150220242068723
|
15/02/2024
|
Elsy babu
|
1613009002WL091872
|
Elsy babu
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894177002
|
|
ELSY
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Pathana puram
|
KL-13-009-002-009/384
(Pattazhi)
|
1613009002NRG24150220242068724
|
15/02/2024
|
girijakumary
|
1613009002WL091872
|
girijakumary
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894177016
|
|
MRS GIRIJAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-002-009/386
(Pattazhi)
|
1613009002NRG24150220242068725
|
15/02/2024
|
Sunitha A
|
1613009002WL091872
|
Sunitha A
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894176994
|
|
MRS SUNITHA A
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-002-009/4038
(Pattazhi)
|
1613009002NRG24150220242068730
|
15/02/2024
|
Faziludeen
|
1613009002WL091872
|
Faziludeen
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894176990
|
|
FAZALUDEEN .
|
FEDERAL BANK(607165)
|
|
45
|
Pathana puram
|
KL-13-009-002-009/4079
(Pattazhi)
|
1613009002NRG24150220242068731
|
15/02/2024
|
Shyni george
|
1613009002WL091872
|
Shyni george
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894176993
|
|
PONNACHAN BABY
|
FEDERAL BANK(607165)
|
|
46
|
Pathana puram
|
KL-13-009-002-009/4203
(Pattazhi)
|
1613009002NRG24150220242068733
|
15/02/2024
|
Sreeja L
|
1613009002WL091872
|
Sreeja L
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894177033
|
|
MRS SREEJA L
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathana puram
|
KL-13-009-002-009/4449
(Pattazhi)
|
1613009002NRG24150220242068735
|
15/02/2024
|
Girija Ammal
|
1613009002WL091872
|
Girija Ammal
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894177034
|
|
GIRIJAMMAL
|
FEDERAL BANK(607165)
|
|
48
|
Pathana puram
|
KL-13-009-002-011/2269
(Pattazhi)
|
1613009002NRG24150220242068737
|
15/02/2024
|
Anupama R
|
1613009002WL091872
|
Anupama R
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894177036
|
|
ANUPAMA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39294
|
39294
|
|
|
|
|
|
|
|
|
49
|
Pathana puram
|
KL-13-009-002-009/3961
(Pattazhi)
|
1613009002NRG24150220242068727
|
15/02/2024
|
leela k
|
1613009002WL091872
|
leela k
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894177049
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
50
|
Pathana puram
|
KL-13-009-002-004/2041
(Pattazhi)
|
1613009002NRG24150220242068660
|
15/02/2024
|
Omana B
|
1613009002WL091872
|
Omana B
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894177040
|
|
MRS OMANA B
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pathana puram
|
KL-13-009-002-009/1713
(Pattazhi)
|
1613009002NRG24150220242068667
|
15/02/2024
|
M Shajahan
|
1613009002WL091872
|
M Shajahan
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894177057
|
|
MR SHAJAHAN M
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pathana puram
|
KL-13-009-002-009/2623
(Pattazhi)
|
1613009002NRG24150220242068669
|
15/02/2024
|
Syamalakumariamma K
|
1613009002WL091872
|
Syamalakumariamma K
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894177039
|
|
MRS SYAMALA KUMARI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pathana puram
|
KL-13-009-002-009/2770
(Pattazhi)
|
1613009002NRG24150220242068670
|
15/02/2024
|
Jayasree B .
|
1613009002WL091872
|
Jayasree B .
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894177043
|
|
MRS JAYASREE B
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pathana puram
|
KL-13-009-002-009/3303
(Pattazhi)
|
1613009002NRG24150220242068682
|
15/02/2024
|
P Suresh Babu
|
1613009002WL091872
|
P Suresh Babu
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894177064
|
|
MR SURESH BABU P
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pathana puram
|
KL-13-009-002-009/3309
(Pattazhi)
|
1613009002NRG24150220242068683
|
15/02/2024
|
Sarojini B .
|
1613009002WL091872
|
Sarojini B .
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894177063
|
|
MRS SAROJINI K
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pathana puram
|
KL-13-009-002-009/3339
(Pattazhi)
|
1613009002NRG24150220242068685
|
15/02/2024
|
Omana K
|
1613009002WL091872
|
Omana K
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894177060
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
57
|
Pathana puram
|
KL-13-009-002-009/3382
(Pattazhi)
|
1613009002NRG24150220242068690
|
15/02/2024
|
Rama V
|
1613009002WL091872
|
Rama V
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894177045
|
|
MRS REMA J
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pathana puram
|
KL-13-009-002-009/3474
(Pattazhi)
|
1613009002NRG24150220242068695
|
15/02/2024
|
Chandrika.
|
1613009002WL091872
|
Chandrika.
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894177054
|
|
MRS CHANDRIKA V
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pathana puram
|
KL-13-009-002-009/3565
(Pattazhi)
|
1613009002NRG24150220242068704
|
15/02/2024
|
Sathi K
|
1613009002WL091872
|
Sathi K
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894177056
|
|
MRS SATHY K
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pathana puram
|
KL-13-009-002-009/3566
(Pattazhi)
|
1613009002NRG24150220242068705
|
15/02/2024
|
Lekha N.
|
1613009002WL091872
|
Lekha N.
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894177066
|
|
MRS LEKHA N
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pathana puram
|
KL-13-009-002-009/3567
(Pattazhi)
|
1613009002NRG24150220242068706
|
15/02/2024
|
Bindugopi
|
1613009002WL091872
|
Bindugopi
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894177061
|
|
Bindugopi
|
INDUSIND BANK(607189)
|
|
62
|
Pathana puram
|
KL-13-009-002-009/3591
(Pattazhi)
|
1613009002NRG24150220242068707
|
15/02/2024
|
Syamalakumary V
|
1613009002WL091872
|
Syamalakumary V
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894177055
|
|
Syamalakumary V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
63
|
Pathana puram
|
KL-13-009-002-009/372
(Pattazhi)
|
1613009002NRG24150220242068716
|
15/02/2024
|
HASSAN RAWUTHER
|
1613009002WL091872
|
HASSAN RAWUTHER
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894177041
|
|
MR HASSAN RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pathana puram
|
KL-13-009-002-009/376
(Pattazhi)
|
1613009002NRG24150220242068719
|
15/02/2024
|
Radamani Amma S
|
1613009002WL091872
|
Radamani Amma S
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894177044
|
|
MRS RADHAMANI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pathana puram
|
KL-13-009-002-009/389
(Pattazhi)
|
1613009002NRG24150220242068726
|
15/02/2024
|
jamaludeen
|
1613009002WL091872
|
jamaludeen
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894177053
|
|
MR JAMALUDEEN A
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pathana puram
|
KL-13-009-002-009/4098
(Pattazhi)
|
1613009002NRG24150220242068732
|
15/02/2024
|
JAYASREE
|
1613009002WL091872
|
JAYASREE
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894177038
|
|
JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pathana puram
|
KL-13-009-002-010/3317
(Pattazhi)
|
1613009002NRG24150220242068736
|
15/02/2024
|
Leela
|
1613009002WL091872
|
Leela
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894177048
|
|
MRS LEELA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
68
|
Pathana puram
|
KL-13-009-002-008/802
(Pattazhi)
|
1613009002NRG24150220242068661
|
15/02/2024
|
Radhamaniyamma
|
1613009002WL091872
|
Radhamaniyamma
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894177065
|
|
RADHAMANI A
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Pathana puram
|
KL-13-009-002-009/1589
(Pattazhi)
|
1613009002NRG24150220242068666
|
15/02/2024
|
SHEELA D
|
1613009002WL091872
|
SHEELA D
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894177062
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Pathana puram
|
KL-13-009-002-009/3157
(Pattazhi)
|
1613009002NRG24150220242068673
|
15/02/2024
|
Sreelatha
|
1613009002WL091872
|
Sreelatha
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894177046
|
|
SREELATHA P R
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Pathana puram
|
KL-13-009-002-009/3239
(Pattazhi)
|
1613009002NRG24150220242068678
|
15/02/2024
|
Mani.k
|
1613009002WL091872
|
Mani.k
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894177042
|
|
MANI K
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Pathana puram
|
KL-13-009-002-009/3292
(Pattazhi)
|
1613009002NRG24150220242068680
|
15/02/2024
|
valsala
|
1613009002WL091872
|
valsala
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894177047
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Pathana puram
|
KL-13-009-002-009/338
(Pattazhi)
|
1613009002NRG24150220242068689
|
15/02/2024
|
Sasidharan pillai
|
1613009002WL091872
|
Sasidharan pillai
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894177050
|
|
SASIDHARAN PILLAI R
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Pathana puram
|
KL-13-009-002-009/3557
(Pattazhi)
|
1613009002NRG24150220242068703
|
15/02/2024
|
Ambikadevi
|
1613009002WL091872
|
Ambikadevi
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894177051
|
|
AMBIKA S
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Pathana puram
|
KL-13-009-002-009/3781
(Pattazhi)
|
1613009002NRG24150220242068721
|
15/02/2024
|
Balan K
|
1613009002WL091872
|
Balan K
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894177067
|
|
BALAN R
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Pathana puram
|
KL-13-009-002-009/4005
(Pattazhi)
|
1613009002NRG24150220242068728
|
15/02/2024
|
Ramadevi V J
|
1613009002WL091872
|
Ramadevi V J
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894177052
|
|
MRS REMADEVI V J
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pathana puram
|
KL-13-009-002-009/4017
(Pattazhi)
|
1613009002NRG24150220242068729
|
15/02/2024
|
Ambika kumari
|
1613009002WL091872
|
Ambika kumari
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894177058
|
|
MR RAJESH R K
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pathana puram
|
KL-13-009-002-009/4391
(Pattazhi)
|
1613009002NRG24150220242068734
|
15/02/2024
|
Omana
|
1613009002WL091872
|
Omana
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894177059
|
|
MR OMANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64935
|
64935
|
|
|
|
|
|
|
|