|
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)
|
1613009002NRG24130220242042320
|
13/02/2024
|
RAJENDRAN
|
1613009002WL090552
|
RAJENDRAN
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752795171
|
|
RAJENDRAN
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-002-009/1434
(Pattazhi)
|
1613009002NRG24130220242042319
|
13/02/2024
|
Sumangala
|
1613009002WL090552
|
Sumangala
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
09/04/2024
|
|
2752795168
|
|
MRS SUMANGALA K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-002-009/1435
(Pattazhi)
|
1613009002NRG24130220242042321
|
13/02/2024
|
Radhamany .
|
1613009002WL090552
|
Radhamany .
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752795169
|
|
MRS RADHAMANY S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-002-009/1436
(Pattazhi)
|
1613009002NRG24130220242042322
|
13/02/2024
|
Santha T
|
1613009002WL090552
|
Santha T
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752795170
|
|
MRS SANTHA T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-002-009/1512
(Pattazhi)
|
1613009002NRG24130220242042323
|
13/02/2024
|
Kochikka
|
1613009002WL090552
|
Kochikka
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752795172
|
|
MRS KOCHIKKA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-002-009/1848
(Pattazhi)
|
1613009002NRG24130220242042326
|
13/02/2024
|
BHARATHY K
|
1613009002WL090552
|
BHARATHY K
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752795176
|
|
MRS BHARATHI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-002-009/2009
(Pattazhi)
|
1613009002NRG24130220242042328
|
13/02/2024
|
Thankamma .
|
1613009002WL090552
|
Thankamma .
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752795133
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
8
|
Pathana puram
|
KL-13-009-002-009/2855
(Pattazhi)
|
1613009002NRG24130220242042331
|
13/02/2024
|
Maya Vijayan
|
1613009002WL090552
|
Maya Vijayan
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752795150
|
|
MISS MAYA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-002-009/3047
(Pattazhi)
|
1613009002NRG24130220242042332
|
13/02/2024
|
Kunjukutty
|
1613009002WL090552
|
Kunjukutty
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
09/04/2024
|
|
2752795157
|
|
KUNJUKUTTY T
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-002-009/314
(Pattazhi)
|
1613009002NRG24130220242042333
|
13/02/2024
|
Devaki K
|
1613009002WL090552
|
Devaki K
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752795152
|
|
MRS DEVAKI K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-002-009/316
(Pattazhi)
|
1613009002NRG24130220242042335
|
13/02/2024
|
Sujatha N
|
1613009002WL090552
|
Sujatha N
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
09/04/2024
|
|
2752795202
|
|
SUJATHA M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-002-009/319
(Pattazhi)
|
1613009002NRG24130220242042336
|
13/02/2024
|
Radhamani L
|
1613009002WL090552
|
Radhamani L
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752795136
|
|
MRS RADHAMANI L
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-002-009/322
(Pattazhi)
|
1613009002NRG24130220242042337
|
13/02/2024
|
valsala V
|
1613009002WL090552
|
valsala V
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752795148
|
|
VALSAMMA .
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-002-009/323
(Pattazhi)
|
1613009002NRG24130220242042338
|
13/02/2024
|
Vasnthakumary S
|
1613009002WL090552
|
Vasnthakumary S
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752795141
|
|
VASANTHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-002-009/329
(Pattazhi)
|
1613009002NRG24130220242042341
|
13/02/2024
|
Rajamma G
|
1613009002WL090552
|
Rajamma G
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752795140
|
|
MRS RAJAMMA G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-002-009/332
(Pattazhi)
|
1613009002NRG24130220242042344
|
13/02/2024
|
Gheetha K Nair
|
1613009002WL090552
|
Gheetha K Nair
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752795138
|
|
GEETHAKUMARI ALIAS GEETHA KRISHNAN
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-002-009/334
(Pattazhi)
|
1613009002NRG24130220242042345
|
13/02/2024
|
Valsala
|
1613009002WL090552
|
Valsala
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752795160
|
|
VALSALA T
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-002-009/335
(Pattazhi)
|
1613009002NRG24130220242042346
|
13/02/2024
|
Saraswathy Amma K
|
1613009002WL090552
|
Saraswathy Amma K
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752795166
|
|
MRS SARASWATHYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-002-009/336
(Pattazhi)
|
1613009002NRG24130220242042347
|
13/02/2024
|
Vijayamma Rajan
|
1613009002WL090552
|
Vijayamma Rajan
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752795144
|
|
MRS VIJAYAMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-002-009/340
(Pattazhi)
|
1613009002NRG24130220242042349
|
13/02/2024
|
Binjdhu D
|
1613009002WL090552
|
Binjdhu D
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
09/04/2024
|
|
2752795158
|
|
BINDHU D
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-002-009/340
(Pattazhi)
|
1613009002NRG24130220242042350
|
13/02/2024
|
SUNILKUMAR
|
1613009002WL090552
|
SUNILKUMAR
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
09/04/2024
|
|
2752795159
|
|
SUNILKUMAR .
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-002-009/342
(Pattazhi)
|
1613009002NRG24130220242042351
|
13/02/2024
|
Leelamma C
|
1613009002WL090552
|
Leelamma C
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2752795161
|
|
LEELAMMA C
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-002-009/343
(Pattazhi)
|
1613009002NRG24130220242042352
|
13/02/2024
|
Sindhu C
|
1613009002WL090552
|
Sindhu C
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752795137
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-002-009/344
(Pattazhi)
|
1613009002NRG24130220242042353
|
13/02/2024
|
Thanka
|
1613009002WL090552
|
Thanka
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
09/04/2024
|
|
2752795165
|
|
THANKA K
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-002-009/345
(Pattazhi)
|
1613009002NRG24130220242042354
|
13/02/2024
|
Nirmala K
|
1613009002WL090552
|
Nirmala K
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752795154
|
|
MRS NIRMALA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-002-009/348
(Pattazhi)
|
1613009002NRG24130220242042356
|
13/02/2024
|
Geetha Ammal S
|
1613009002WL090552
|
Geetha Ammal S
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752795203
|
|
Mrs. GEETHA AMMAL
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-002-009/349
(Pattazhi)
|
1613009002NRG24130220242042357
|
13/02/2024
|
Radha N
|
1613009002WL090552
|
Radha N
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752795139
|
|
MRS RADHAMMAL N
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-002-009/351
(Pattazhi)
|
1613009002NRG24130220242042358
|
13/02/2024
|
prakash s
|
1613009002WL090552
|
prakash s
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752795149
|
|
MR PRAKASH S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-002-009/353
(Pattazhi)
|
1613009002NRG24130220242042359
|
13/02/2024
|
Syamalakumary S
|
1613009002WL090552
|
Syamalakumary S
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752795151
|
|
Mrs. Syamalakumari
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-002-009/354
(Pattazhi)
|
1613009002NRG24130220242042360
|
13/02/2024
|
Gheethakumary O
|
1613009002WL090552
|
Gheethakumary O
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2752795145
|
|
MRS GEETHA O
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-002-009/355
(Pattazhi)
|
1613009002NRG24130220242042361
|
13/02/2024
|
Renjudevi S
|
1613009002WL090552
|
Renjudevi S
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
09/04/2024
|
|
2752795163
|
|
MRS RENJUDEVI S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-002-009/360
(Pattazhi)
|
1613009002NRG24130220242042367
|
13/02/2024
|
Podichi V
|
1613009002WL090552
|
Podichi V
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752795155
|
|
PODICHI .
|
FEDERAL BANK(607165)
|
|
33
|
Pathana puram
|
KL-13-009-002-009/3608
(Pattazhi)
|
1613009002NRG24130220242042368
|
13/02/2024
|
Prasannakumary C R
|
1613009002WL090552
|
Prasannakumary C R
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752795173
|
|
PRASANNA KUMARY C R
|
FEDERAL BANK(607165)
|
|
34
|
Pathana puram
|
KL-13-009-002-009/362
(Pattazhi)
|
1613009002NRG24130220242042370
|
13/02/2024
|
Mahaswary Amma
|
1613009002WL090552
|
Mahaswary Amma
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752795131
|
|
MRS MAHESWARI AMMA R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-002-009/362
(Pattazhi)
|
1613009002NRG24130220242042369
|
13/02/2024
|
Sunitha M S
|
1613009002WL090552
|
Sunitha M S
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
09/04/2024
|
|
2752795200
|
|
MS SUNITHA M S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-002-009/3627
(Pattazhi)
|
1613009002NRG24130220242042371
|
13/02/2024
|
Sabeena
|
1613009002WL090552
|
Sabeena
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
09/04/2024
|
|
2752795174
|
|
SABEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pathana puram
|
KL-13-009-002-009/364
(Pattazhi)
|
1613009002NRG24130220242042372
|
13/02/2024
|
Ushakumary T
|
1613009002WL090552
|
Ushakumary T
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752795156
|
|
USHA KUMARI T
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-002-009/366
(Pattazhi)
|
1613009002NRG24130220242042373
|
13/02/2024
|
Leelamaniyamma B
|
1613009002WL090552
|
Leelamaniyamma B
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752795153
|
|
MRS LEELAMANYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-002-009/369
(Pattazhi)
|
1613009002NRG24130220242042374
|
13/02/2024
|
Alice Saji
|
1613009002WL090552
|
Alice Saji
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
09/04/2024
|
|
2752795147
|
|
MRS ALICE SAJI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-002-009/3705
(Pattazhi)
|
1613009002NRG24130220242042375
|
13/02/2024
|
Chellamma
|
1613009002WL090552
|
Chellamma
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752795167
|
|
CHELLAMMA V
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-002-009/371
(Pattazhi)
|
1613009002NRG24130220242042376
|
13/02/2024
|
Bindukumary L
|
1613009002WL090552
|
Bindukumary L
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
09/04/2024
|
|
2752795162
|
|
BINDUKUMARY LEKSHMIKUTTYAMMA
|
FEDERAL BANK(607165)
|
|
42
|
Pathana puram
|
KL-13-009-002-009/373
(Pattazhi)
|
1613009002NRG24130220242042378
|
13/02/2024
|
Jaya
|
1613009002WL090552
|
Jaya
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2752795132
|
|
JAYA .
|
FEDERAL BANK(607165)
|
|
43
|
Pathana puram
|
KL-13-009-002-009/374
(Pattazhi)
|
1613009002NRG24130220242042379
|
13/02/2024
|
Omana T
|
1613009002WL090552
|
Omana T
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752795142
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-002-009/378
(Pattazhi)
|
1613009002NRG24130220242042381
|
13/02/2024
|
Vasanthakumary K
|
1613009002WL090552
|
Vasanthakumary K
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
09/04/2024
|
|
2752795143
|
|
VASANDAKUMARI K
|
FEDERAL BANK(607165)
|
|
45
|
Pathana puram
|
KL-13-009-002-009/379
(Pattazhi)
|
1613009002NRG24130220242042383
|
13/02/2024
|
vasanthakumary I
|
1613009002WL090552
|
vasanthakumary I
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752795201
|
|
VASANTHAKUMARI G
|
FEDERAL BANK(607165)
|
|
46
|
Pathana puram
|
KL-13-009-002-009/381
(Pattazhi)
|
1613009002NRG24130220242042384
|
13/02/2024
|
Elsy babu
|
1613009002WL090552
|
Elsy babu
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2752795146
|
|
ELSY
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-002-009/384
(Pattazhi)
|
1613009002NRG24130220242042385
|
13/02/2024
|
girijakumary
|
1613009002WL090552
|
girijakumary
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2752795164
|
|
MRS GIRIJAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pathana puram
|
KL-13-009-002-009/386
(Pattazhi)
|
1613009002NRG24130220242042386
|
13/02/2024
|
Sunitha A
|
1613009002WL090552
|
Sunitha A
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752795135
|
|
MRS SUNITHA A
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathana puram
|
KL-13-009-002-009/4038
(Pattazhi)
|
1613009002NRG24130220242042391
|
13/02/2024
|
Faziludeen
|
1613009002WL090552
|
Faziludeen
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752795130
|
|
FAZALUDEEN .
|
FEDERAL BANK(607165)
|
|
50
|
Pathana puram
|
KL-13-009-002-009/4079
(Pattazhi)
|
1613009002NRG24130220242042392
|
13/02/2024
|
Shyni george
|
1613009002WL090552
|
Shyni george
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752795134
|
|
PONNACHAN BABY
|
FEDERAL BANK(607165)
|
|
51
|
Pathana puram
|
KL-13-009-002-009/4203
(Pattazhi)
|
1613009002NRG24130220242042394
|
13/02/2024
|
Sreeja L
|
1613009002WL090552
|
Sreeja L
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2752795177
|
|
MRS SREEJA L
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pathana puram
|
KL-13-009-002-009/4449
(Pattazhi)
|
1613009002NRG24130220242042396
|
13/02/2024
|
Girija Ammal
|
1613009002WL090552
|
Girija Ammal
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752795178
|
|
GIRIJAMMAL
|
FEDERAL BANK(607165)
|
|
53
|
Pathana puram
|
KL-13-009-002-011/2269
(Pattazhi)
|
1613009002NRG24130220242042399
|
13/02/2024
|
Anupama R
|
1613009002WL090552
|
Anupama R
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2752795175
|
|
ANUPAMA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82584
|
82584
|
|
|
|
|
|
|
|
|
54
|
Pathana puram
|
KL-13-009-002-009/3961
(Pattazhi)
|
1613009002NRG24130220242042388
|
13/02/2024
|
leela k
|
1613009002WL090552
|
leela k
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2752795180
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
55
|
Pathana puram
|
KL-13-009-002-009/1713
(Pattazhi)
|
1613009002NRG24130220242042325
|
13/02/2024
|
M Shajahan
|
1613009002WL090552
|
M Shajahan
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
09/04/2024
|
|
2752795208
|
|
MR SHAJAHAN M
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pathana puram
|
KL-13-009-002-009/2623
(Pattazhi)
|
1613009002NRG24130220242042329
|
13/02/2024
|
Syamalakumariamma K
|
1613009002WL090552
|
Syamalakumariamma K
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752795204
|
|
MRS SYAMALA KUMARI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pathana puram
|
KL-13-009-002-009/2770
(Pattazhi)
|
1613009002NRG24130220242042330
|
13/02/2024
|
Jayasree B .
|
1613009002WL090552
|
Jayasree B .
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752795207
|
|
MRS JAYASREE B
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pathana puram
|
KL-13-009-002-009/324
(Pattazhi)
|
1613009002NRG24130220242042340
|
13/02/2024
|
Usha K
|
1613009002WL090552
|
Usha K
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
09/04/2024
|
|
2752795197
|
|
USHA AYYAPPAN
|
FEDERAL BANK(607165)
|
|
59
|
Pathana puram
|
KL-13-009-002-009/3309
(Pattazhi)
|
1613009002NRG24130220242042343
|
13/02/2024
|
Sarojini B .
|
1613009002WL090552
|
Sarojini B .
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752795210
|
|
MRS SAROJINI K
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pathana puram
|
KL-13-009-002-009/3474
(Pattazhi)
|
1613009002NRG24130220242042355
|
13/02/2024
|
Chandrika.
|
1613009002WL090552
|
Chandrika.
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752795198
|
|
MRS CHANDRIKA V
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pathana puram
|
KL-13-009-002-009/3565
(Pattazhi)
|
1613009002NRG24130220242042363
|
13/02/2024
|
Sathi K
|
1613009002WL090552
|
Sathi K
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752795205
|
|
MRS SATHY K
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pathana puram
|
KL-13-009-002-009/3566
(Pattazhi)
|
1613009002NRG24130220242042364
|
13/02/2024
|
Lekha N.
|
1613009002WL090552
|
Lekha N.
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752795181
|
|
MRS LEKHA N
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pathana puram
|
KL-13-009-002-009/3567
(Pattazhi)
|
1613009002NRG24130220242042365
|
13/02/2024
|
Bindugopi
|
1613009002WL090552
|
Bindugopi
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
09/04/2024
|
|
2752795211
|
|
Bindugopi
|
INDUSIND BANK(607189)
|
|
64
|
Pathana puram
|
KL-13-009-002-009/3591
(Pattazhi)
|
1613009002NRG24130220242042366
|
13/02/2024
|
Syamalakumary V
|
1613009002WL090552
|
Syamalakumary V
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752795199
|
|
Syamalakumary V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
65
|
Pathana puram
|
KL-13-009-002-009/372
(Pattazhi)
|
1613009002NRG24130220242042377
|
13/02/2024
|
HASSAN RAWUTHER
|
1613009002WL090552
|
HASSAN RAWUTHER
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752795206
|
|
MR HASSAN RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pathana puram
|
KL-13-009-002-009/376
(Pattazhi)
|
1613009002NRG24130220242042380
|
13/02/2024
|
Radamani Amma S
|
1613009002WL090552
|
Radamani Amma S
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752795195
|
|
MRS RADHAMANI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pathana puram
|
KL-13-009-002-009/389
(Pattazhi)
|
1613009002NRG24130220242042387
|
13/02/2024
|
jamaludeen
|
1613009002WL090552
|
jamaludeen
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2752795196
|
|
MR JAMALUDEEN A
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pathana puram
|
KL-13-009-002-009/4098
(Pattazhi)
|
1613009002NRG24130220242042393
|
13/02/2024
|
JAYASREE
|
1613009002WL090552
|
JAYASREE
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752795179
|
|
JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pathana puram
|
KL-13-009-002-010/3317
(Pattazhi)
|
1613009002NRG24130220242042398
|
13/02/2024
|
Leela
|
1613009002WL090552
|
Leela
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
09/04/2024
|
|
2752795209
|
|
MRS LEELA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
70
|
Pathana puram
|
KL-13-009-002-008/802
(Pattazhi)
|
1613009002NRG24130220242042318
|
13/02/2024
|
Radhamaniyamma
|
1613009002WL090552
|
Radhamaniyamma
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752795188
|
|
RADHAMANI A
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Pathana puram
|
KL-13-009-002-009/1589
(Pattazhi)
|
1613009002NRG24130220242042324
|
13/02/2024
|
SHEELA D
|
1613009002WL090552
|
SHEELA D
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752795183
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Pathana puram
|
KL-13-009-002-009/1938
(Pattazhi)
|
1613009002NRG24130220242042327
|
13/02/2024
|
Anju nair M S
|
1613009002WL090552
|
Anju nair M S
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752795190
|
|
ANJU NAIR
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Pathana puram
|
KL-13-009-002-009/3157
(Pattazhi)
|
1613009002NRG24130220242042334
|
13/02/2024
|
Sreelatha
|
1613009002WL090552
|
Sreelatha
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752795182
|
|
SREELATHA P R
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Pathana puram
|
KL-13-009-002-009/3239
(Pattazhi)
|
1613009002NRG24130220242042339
|
13/02/2024
|
Mani.k
|
1613009002WL090552
|
Mani.k
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752795186
|
|
MANI K
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Pathana puram
|
KL-13-009-002-009/3292
(Pattazhi)
|
1613009002NRG24130220242042342
|
13/02/2024
|
valsala
|
1613009002WL090552
|
valsala
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752795184
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Pathana puram
|
KL-13-009-002-009/338
(Pattazhi)
|
1613009002NRG24130220242042348
|
13/02/2024
|
Sasidharan pillai
|
1613009002WL090552
|
Sasidharan pillai
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
09/04/2024
|
|
2752795187
|
|
SASIDHARAN PILLAI R
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Pathana puram
|
KL-13-009-002-009/3557
(Pattazhi)
|
1613009002NRG24130220242042362
|
13/02/2024
|
Ambikadevi
|
1613009002WL090552
|
Ambikadevi
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752795191
|
|
AMBIKA S
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Pathana puram
|
KL-13-009-002-009/3781
(Pattazhi)
|
1613009002NRG24130220242042382
|
13/02/2024
|
Balan K
|
1613009002WL090552
|
Balan K
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752795189
|
|
BALAN R
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Pathana puram
|
KL-13-009-002-009/4005
(Pattazhi)
|
1613009002NRG24130220242042389
|
13/02/2024
|
Ramadevi V J
|
1613009002WL090552
|
Ramadevi V J
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752795192
|
|
MRS REMADEVI V J
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pathana puram
|
KL-13-009-002-009/4017
(Pattazhi)
|
1613009002NRG24130220242042390
|
13/02/2024
|
Ambika kumari
|
1613009002WL090552
|
Ambika kumari
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752795185
|
|
MR RAJESH R K
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pathana puram
|
KL-13-009-002-009/4391
(Pattazhi)
|
1613009002NRG24130220242042395
|
13/02/2024
|
Omana
|
1613009002WL090552
|
Omana
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752795193
|
|
MR OMANA S
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pathana puram
|
KL-13-009-002-009/4541
(Pattazhi)
|
1613009002NRG24130220242042397
|
13/02/2024
|
Leena Kumary M R
|
1613009002WL090552
|
Leena Kumary M R
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
09/04/2024
|
|
2752795194
|
|
Mrs. Leena Kumari M R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128205
|
128205
|
|
|
|
|
|
|
|