|
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-13-009-002-013/3755
(Pattazhi)
|
1613009002NRG24030220241986949
|
03/02/2024
|
syamalakumary
|
1613009002WL087604
|
syamalakumary
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154053633
|
|
SYAMALA KUMARY P
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-002-013/3755
(Pattazhi)
|
1613009002NRG24030220241986950
|
03/02/2024
|
syamalakumary
|
1613009002WL087604
|
syamalakumary
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154053634
|
|
SYAMALA KUMARY P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-002-013/1110
(Pattazhi)
|
1613009002NRG24030220241986861
|
03/02/2024
|
Ani jose
|
1613009002WL087604
|
Ani jose
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154053685
|
|
MRS ANI JOSE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-002-013/1110
(Pattazhi)
|
1613009002NRG24030220241986862
|
03/02/2024
|
Ani jose
|
1613009002WL087604
|
Ani jose
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154053686
|
|
MRS ANI JOSE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-002-013/1111
(Pattazhi)
|
1613009002NRG24030220241986863
|
03/02/2024
|
NIRMALAKUMARY
|
1613009002WL087604
|
NIRMALAKUMARY
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154053697
|
|
NIRMALAKUMARY K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-002-013/1111
(Pattazhi)
|
1613009002NRG24030220241986864
|
03/02/2024
|
NIRMALAKUMARY
|
1613009002WL087604
|
NIRMALAKUMARY
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154053698
|
|
NIRMALAKUMARY K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-002-013/1117
(Pattazhi)
|
1613009002NRG24030220241986865
|
03/02/2024
|
Ushakumary Amma
|
1613009002WL087604
|
Ushakumary Amma
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154053606
|
|
MRS USHAKUMARI AMMA O
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-002-013/1130
(Pattazhi)
|
1613009002NRG24030220241986866
|
03/02/2024
|
K Lalitha
|
1613009002WL087604
|
K Lalitha
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154053673
|
|
MRS LALITHA W O GOPI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-002-013/1131
(Pattazhi)
|
1613009002NRG24030220241986868
|
03/02/2024
|
Ajithakumary
|
1613009002WL087604
|
Ajithakumary
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154053680
|
|
MRS AJITHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-002-013/1131
(Pattazhi)
|
1613009002NRG24030220241986869
|
03/02/2024
|
Ajithakumary
|
1613009002WL087604
|
Ajithakumary
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154053684
|
|
MRS AJITHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-002-013/1136
(Pattazhi)
|
1613009002NRG24030220241986870
|
03/02/2024
|
Nirmala K
|
1613009002WL087604
|
Nirmala K
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154053689
|
|
MRS NIRMALA WIFE OF RAMARAJAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-002-013/1136
(Pattazhi)
|
1613009002NRG24030220241986871
|
03/02/2024
|
Nirmala K
|
1613009002WL087604
|
Nirmala K
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154053690
|
|
MRS NIRMALA WIFE OF RAMARAJAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-002-013/1137
(Pattazhi)
|
1613009002NRG24030220241986872
|
03/02/2024
|
Rajendran Pillai
|
1613009002WL087604
|
Rajendran Pillai
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154053668
|
|
RAJENDRAN PILLAI
|
DHANALAXMI BANK(607239)
|
|
14
|
Pathana puram
|
KL-13-009-002-013/1146
(Pattazhi)
|
1613009002NRG24030220241986873
|
03/02/2024
|
Sasidharan pillai
|
1613009002WL087604
|
Sasidharan pillai
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154053691
|
|
SASIDHARAN PILLAI K
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-002-013/1146
(Pattazhi)
|
1613009002NRG24030220241986874
|
03/02/2024
|
Sasidharan pillai
|
1613009002WL087604
|
Sasidharan pillai
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154053692
|
|
SASIDHARAN PILLAI K
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-002-013/1154
(Pattazhi)
|
1613009002NRG24030220241986875
|
03/02/2024
|
KUTTY
|
1613009002WL087604
|
KUTTY
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154053627
|
|
KUTTY
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-002-013/1158
(Pattazhi)
|
1613009002NRG24030220241986880
|
03/02/2024
|
Saraswathyamma L
|
1613009002WL087604
|
Saraswathyamma L
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154053613
|
|
SARASWATHY AMMA .
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-002-013/1158
(Pattazhi)
|
1613009002NRG24030220241986881
|
03/02/2024
|
Saraswathyamma L
|
1613009002WL087604
|
Saraswathyamma L
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154053614
|
|
SARASWATHY AMMA .
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-002-013/1159
(Pattazhi)
|
1613009002NRG24030220241986882
|
03/02/2024
|
Lalithambika R
|
1613009002WL087604
|
Lalithambika R
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154053693
|
|
LALITHAMBIKA R
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-002-013/1159
(Pattazhi)
|
1613009002NRG24030220241986883
|
03/02/2024
|
Lalithambika R
|
1613009002WL087604
|
Lalithambika R
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154053694
|
|
LALITHAMBIKA R
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-002-013/1161
(Pattazhi)
|
1613009002NRG24030220241986884
|
03/02/2024
|
Thampi .R
|
1613009002WL087604
|
Thampi .R
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154053699
|
|
THAMPI R
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-002-013/1161
(Pattazhi)
|
1613009002NRG24030220241986885
|
03/02/2024
|
Thampi .R
|
1613009002WL087604
|
Thampi .R
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154053700
|
|
THAMPI R
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-002-013/1163
(Pattazhi)
|
1613009002NRG24030220241986886
|
03/02/2024
|
sudharmma S
|
1613009002WL087604
|
sudharmma S
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154053607
|
|
SUDHARMA M
|
HDFC BANK LTD(607152)
|
|
24
|
Pathana puram
|
KL-13-009-002-013/1163
(Pattazhi)
|
1613009002NRG24030220241986887
|
03/02/2024
|
sudharmma S
|
1613009002WL087604
|
sudharmma S
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154053608
|
|
SUDHARMA M
|
HDFC BANK LTD(607152)
|
|
25
|
Pathana puram
|
KL-13-009-002-013/1177
(Pattazhi)
|
1613009002NRG24030220241986888
|
03/02/2024
|
Lalitha N
|
1613009002WL087604
|
Lalitha N
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154053703
|
|
MRS LALITHA N
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-002-013/1177
(Pattazhi)
|
1613009002NRG24030220241986889
|
03/02/2024
|
Lalitha N
|
1613009002WL087604
|
Lalitha N
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154053704
|
|
MRS LALITHA N
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-002-013/1180
(Pattazhi)
|
1613009002NRG24030220241986890
|
03/02/2024
|
Sheejamol K
|
1613009002WL087604
|
Sheejamol K
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154053621
|
|
SHEEJAMOL K
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-002-013/1180
(Pattazhi)
|
1613009002NRG24030220241986891
|
03/02/2024
|
Sheejamol K
|
1613009002WL087604
|
Sheejamol K
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154053622
|
|
SHEEJAMOL K
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-002-013/1184
(Pattazhi)
|
1613009002NRG24030220241986892
|
03/02/2024
|
Valsalakumary J
|
1613009002WL087604
|
Valsalakumary J
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154053609
|
|
Mrs. Valsalakumari
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-002-013/1193
(Pattazhi)
|
1613009002NRG24030220241986893
|
03/02/2024
|
Ragini
|
1613009002WL087604
|
Ragini
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154053619
|
|
RAGINIAMMA P
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-002-013/1196
(Pattazhi)
|
1613009002NRG24030220241986894
|
03/02/2024
|
SULOCHANA
|
1613009002WL087604
|
SULOCHANA
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154053705
|
|
SULOCHANA
|
FEDERAL BANK(607165)
|
|
32
|
Pathana puram
|
KL-13-009-002-013/1196
(Pattazhi)
|
1613009002NRG24030220241986895
|
03/02/2024
|
SULOCHANA
|
1613009002WL087604
|
SULOCHANA
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154053706
|
|
SULOCHANA
|
FEDERAL BANK(607165)
|
|
33
|
Pathana puram
|
KL-13-009-002-013/1199
(Pattazhi)
|
1613009002NRG24030220241986896
|
03/02/2024
|
S Radhamani
|
1613009002WL087604
|
S Radhamani
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154053695
|
|
RADHAMANI S
|
FEDERAL BANK(607165)
|
|
34
|
Pathana puram
|
KL-13-009-002-013/1199
(Pattazhi)
|
1613009002NRG24030220241986897
|
03/02/2024
|
S Radhamani
|
1613009002WL087604
|
S Radhamani
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154053696
|
|
RADHAMANI S
|
FEDERAL BANK(607165)
|
|
35
|
Pathana puram
|
KL-13-009-002-013/1327
(Pattazhi)
|
1613009002NRG24030220241986898
|
03/02/2024
|
maya chandran
|
1613009002WL087604
|
maya chandran
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154053631
|
|
Mrs. Maya Chandran
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-002-013/1327
(Pattazhi)
|
1613009002NRG24030220241986899
|
03/02/2024
|
maya chandran
|
1613009002WL087604
|
maya chandran
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154053632
|
|
Mrs. Maya Chandran
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-002-013/1349
(Pattazhi)
|
1613009002NRG24030220241986900
|
03/02/2024
|
SUGATHAKUMARI.A
|
1613009002WL087604
|
SUGATHAKUMARI.A
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154053687
|
|
Mrs. SUGATHA KUMARI
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-002-013/1349
(Pattazhi)
|
1613009002NRG24030220241986901
|
03/02/2024
|
SUGATHAKUMARI.A
|
1613009002WL087604
|
SUGATHAKUMARI.A
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154053688
|
|
Mrs. SUGATHA KUMARI
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-002-013/1393
(Pattazhi)
|
1613009002NRG24030220241986904
|
03/02/2024
|
Lathikakumariyamma
|
1613009002WL087604
|
Lathikakumariyamma
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154053617
|
|
Lathikakumariyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Pathana puram
|
KL-13-009-002-013/1393
(Pattazhi)
|
1613009002NRG24030220241986905
|
03/02/2024
|
Lathikakumariyamma
|
1613009002WL087604
|
Lathikakumariyamma
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154053618
|
|
Lathikakumariyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Pathana puram
|
KL-13-009-002-013/1428
(Pattazhi)
|
1613009002NRG24030220241986906
|
03/02/2024
|
Somarajan pillai
|
1613009002WL087604
|
Somarajan pillai
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154053676
|
|
SOMARAJAN PILLAI
|
FEDERAL BANK(607165)
|
|
42
|
Pathana puram
|
KL-13-009-002-013/1428
(Pattazhi)
|
1613009002NRG24030220241986907
|
03/02/2024
|
Somarajan pillai
|
1613009002WL087604
|
Somarajan pillai
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154053677
|
|
SOMARAJAN PILLAI
|
FEDERAL BANK(607165)
|
|
43
|
Pathana puram
|
KL-13-009-002-013/1485
(Pattazhi)
|
1613009002NRG24030220241986908
|
03/02/2024
|
Saraswathy C
|
1613009002WL087604
|
Saraswathy C
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154053610
|
|
MRS SARASWATHY C
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-002-013/1757
(Pattazhi)
|
1613009002NRG24030220241986909
|
03/02/2024
|
Ponnamma.R
|
1613009002WL087604
|
Ponnamma.R
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154053674
|
|
MRS PONNAMMA R
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-002-013/1757
(Pattazhi)
|
1613009002NRG24030220241986910
|
03/02/2024
|
Ponnamma.R
|
1613009002WL087604
|
Ponnamma.R
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154053675
|
|
MRS PONNAMMA R
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathana puram
|
KL-13-009-002-013/1831
(Pattazhi)
|
1613009002NRG24030220241986911
|
03/02/2024
|
SREEDEVI SUNDER
|
1613009002WL087604
|
SREEDEVI SUNDER
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154053669
|
|
SREEDEVI J
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-002-013/1831
(Pattazhi)
|
1613009002NRG24030220241986912
|
03/02/2024
|
SREEDEVI SUNDER
|
1613009002WL087604
|
SREEDEVI SUNDER
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154053670
|
|
SREEDEVI J
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-002-013/1841
(Pattazhi)
|
1613009002NRG24030220241986913
|
03/02/2024
|
OMANAJOHN
|
1613009002WL087604
|
OMANAJOHN
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154053615
|
|
OMANA JOHN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
49
|
Pathana puram
|
KL-13-009-002-013/19
(Pattazhi)
|
1613009002NRG24030220241986919
|
03/02/2024
|
Radhamaniyamma
|
1613009002WL087604
|
Radhamaniyamma
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154053616
|
|
Mrs. RADHAMANI AMMA D
|
INDIAN BANK(607105)
|
|
50
|
Pathana puram
|
KL-13-009-002-013/19
(Pattazhi)
|
1613009002NRG24030220241986920
|
03/02/2024
|
Radhamaniyamma
|
1613009002WL087604
|
Radhamaniyamma
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154053620
|
|
Mrs. RADHAMANI AMMA D
|
INDIAN BANK(607105)
|
|
51
|
Pathana puram
|
KL-13-009-002-013/3178
(Pattazhi)
|
1613009002NRG24030220241986928
|
03/02/2024
|
Achamma
|
1613009002WL087604
|
Achamma
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154053672
|
|
ACHAMMA L
|
FEDERAL BANK(607165)
|
|
52
|
Pathana puram
|
KL-13-009-002-013/3178
(Pattazhi)
|
1613009002NRG24030220241986929
|
03/02/2024
|
Achamma
|
1613009002WL087604
|
Achamma
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154053683
|
|
ACHAMMA L
|
FEDERAL BANK(607165)
|
|
53
|
Pathana puram
|
KL-13-009-002-013/3180
(Pattazhi)
|
1613009002NRG24030220241986930
|
03/02/2024
|
Sreelatha
|
1613009002WL087604
|
Sreelatha
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154053624
|
|
MR SREELATHA WIFE OF ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pathana puram
|
KL-13-009-002-013/3180
(Pattazhi)
|
1613009002NRG24030220241986931
|
03/02/2024
|
Sreelatha
|
1613009002WL087604
|
Sreelatha
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154053625
|
|
MR SREELATHA WIFE OF ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pathana puram
|
KL-13-009-002-013/3181
(Pattazhi)
|
1613009002NRG24030220241986932
|
03/02/2024
|
Chandra
|
1613009002WL087604
|
Chandra
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154053671
|
|
CHANDRA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Pathana puram
|
KL-13-009-002-013/3224
(Pattazhi)
|
1613009002NRG24030220241986933
|
03/02/2024
|
usha nair
|
1613009002WL087604
|
usha nair
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154053628
|
|
USHA NAIR
|
FEDERAL BANK(607165)
|
|
57
|
Pathana puram
|
KL-13-009-002-013/3224
(Pattazhi)
|
1613009002NRG24030220241986934
|
03/02/2024
|
usha nair
|
1613009002WL087604
|
usha nair
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154053629
|
|
USHA NAIR
|
FEDERAL BANK(607165)
|
|
58
|
Pathana puram
|
KL-13-009-002-013/3257
(Pattazhi)
|
1613009002NRG24030220241986935
|
03/02/2024
|
Akhila Sivan
|
1613009002WL087604
|
Akhila Sivan
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154053626
|
|
Ms. AKHILA SIVAN
|
INDIAN BANK(607105)
|
|
59
|
Pathana puram
|
KL-13-009-002-013/3257
(Pattazhi)
|
1613009002NRG24030220241986936
|
03/02/2024
|
Akhila Sivan
|
1613009002WL087604
|
Akhila Sivan
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154053630
|
|
Ms. AKHILA SIVAN
|
INDIAN BANK(607105)
|
|
60
|
Pathana puram
|
KL-13-009-002-013/3332
(Pattazhi)
|
1613009002NRG24030220241986941
|
03/02/2024
|
Syamalayamma
|
1613009002WL087604
|
Syamalayamma
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154053701
|
|
MRS SYAMALA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pathana puram
|
KL-13-009-002-013/3332
(Pattazhi)
|
1613009002NRG24030220241986942
|
03/02/2024
|
Syamalayamma
|
1613009002WL087604
|
Syamalayamma
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154053702
|
|
MRS SYAMALA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pathana puram
|
KL-13-009-002-013/3616
(Pattazhi)
|
1613009002NRG24030220241986947
|
03/02/2024
|
Santha V K
|
1613009002WL087604
|
Santha V K
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154053681
|
|
SANTHA V K
|
FEDERAL BANK(607165)
|
|
63
|
Pathana puram
|
KL-13-009-002-013/3616
(Pattazhi)
|
1613009002NRG24030220241986948
|
03/02/2024
|
Santha V K
|
1613009002WL087604
|
Santha V K
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154053682
|
|
SANTHA V K
|
FEDERAL BANK(607165)
|
|
64
|
Pathana puram
|
KL-13-009-002-013/4453
(Pattazhi)
|
1613009002NRG24030220241986960
|
03/02/2024
|
Chellamma S
|
1613009002WL087604
|
Chellamma S
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154053678
|
|
CHELLAMMA S
|
FEDERAL BANK(607165)
|
|
65
|
Pathana puram
|
KL-13-009-002-013/4453
(Pattazhi)
|
1613009002NRG24030220241986961
|
03/02/2024
|
Chellamma S
|
1613009002WL087604
|
Chellamma S
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154053679
|
|
CHELLAMMA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43956
|
43956
|
|
|
|
|
|
|
|
|
66
|
Pathana puram
|
KL-13-009-002-013/2150
(Pattazhi)
|
1613009002NRG24030220241986921
|
03/02/2024
|
Santha B
|
1613009002WL087604
|
Santha B
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154053611
|
|
SANTHA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
67
|
Pathana puram
|
KL-13-009-002-013/2150
(Pattazhi)
|
1613009002NRG24030220241986922
|
03/02/2024
|
Santha B
|
1613009002WL087604
|
Santha B
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154053612
|
|
SANTHA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
68
|
Pathana puram
|
KL-13-009-002-013/1155
(Pattazhi)
|
1613009002NRG24030220241986876
|
03/02/2024
|
USHA
|
1613009002WL087604
|
USHA
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154053652
|
|
MRS USHA K S
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pathana puram
|
KL-13-009-002-013/1155
(Pattazhi)
|
1613009002NRG24030220241986877
|
03/02/2024
|
USHA
|
1613009002WL087604
|
USHA
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154053654
|
|
MRS USHA K S
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pathana puram
|
KL-13-009-002-013/1156
(Pattazhi)
|
1613009002NRG24030220241986878
|
03/02/2024
|
Kala
|
1613009002WL087604
|
Kala
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154053640
|
|
MRS KALA K
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pathana puram
|
KL-13-009-002-013/1156
(Pattazhi)
|
1613009002NRG24030220241986879
|
03/02/2024
|
Kala
|
1613009002WL087604
|
Kala
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154053641
|
|
MRS KALA K
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pathana puram
|
KL-13-009-002-013/1350
(Pattazhi)
|
1613009002NRG24030220241986902
|
03/02/2024
|
Krishnapilla
|
1613009002WL087604
|
Krishnapilla
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154053648
|
|
KRISHNA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Pathana puram
|
KL-13-009-002-013/1350
(Pattazhi)
|
1613009002NRG24030220241986903
|
03/02/2024
|
Krishnapilla
|
1613009002WL087604
|
Krishnapilla
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154053649
|
|
KRISHNA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Pathana puram
|
KL-13-009-002-013/1855
(Pattazhi)
|
1613009002NRG24030220241986914
|
03/02/2024
|
JAYAKUMARY R
|
1613009002WL087604
|
JAYAKUMARY R
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154053642
|
|
MR JAYAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pathana puram
|
KL-13-009-002-013/1855
(Pattazhi)
|
1613009002NRG24030220241986915
|
03/02/2024
|
JAYAKUMARY R
|
1613009002WL087604
|
JAYAKUMARY R
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154053643
|
|
MR JAYAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pathana puram
|
KL-13-009-002-013/1859
(Pattazhi)
|
1613009002NRG24030220241986916
|
03/02/2024
|
Leelamaniyamma G
|
1613009002WL087604
|
Leelamaniyamma G
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154053644
|
|
SASIDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
77
|
Pathana puram
|
KL-13-009-002-013/1859
(Pattazhi)
|
1613009002NRG24030220241986917
|
03/02/2024
|
Leelamaniyamma G
|
1613009002WL087604
|
Leelamaniyamma G
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154053645
|
|
SASIDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
78
|
Pathana puram
|
KL-13-009-002-013/1860
(Pattazhi)
|
1613009002NRG24030220241986918
|
03/02/2024
|
lathakumari B
|
1613009002WL087604
|
lathakumari B
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154053655
|
|
LATHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
79
|
Pathana puram
|
KL-13-009-002-013/2644
(Pattazhi)
|
1613009002NRG24030220241986923
|
03/02/2024
|
Susamma Joy
|
1613009002WL087604
|
Susamma Joy
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154053646
|
|
MRS SUSAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pathana puram
|
KL-13-009-002-013/2644
(Pattazhi)
|
1613009002NRG24030220241986924
|
03/02/2024
|
Susamma Joy
|
1613009002WL087604
|
Susamma Joy
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154053647
|
|
MRS SUSAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pathana puram
|
KL-13-009-002-013/3098
(Pattazhi)
|
1613009002NRG24030220241986925
|
03/02/2024
|
Rajani kumary
|
1613009002WL087604
|
Rajani kumary
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154053650
|
|
RAJANIKUMARI M S
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
Pathana puram
|
KL-13-009-002-013/3098
(Pattazhi)
|
1613009002NRG24030220241986926
|
03/02/2024
|
Rajani kumary
|
1613009002WL087604
|
Rajani kumary
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154053651
|
|
RAJANIKUMARI M S
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
Pathana puram
|
KL-13-009-002-013/3271
(Pattazhi)
|
1613009002NRG24030220241986937
|
03/02/2024
|
Regunathan pillai
|
1613009002WL087604
|
Regunathan pillai
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154053657
|
|
MR RAGHUNATHAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pathana puram
|
KL-13-009-002-013/3271
(Pattazhi)
|
1613009002NRG24030220241986938
|
03/02/2024
|
Regunathan pillai
|
1613009002WL087604
|
Regunathan pillai
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154053658
|
|
MR RAGHUNATHAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pathana puram
|
KL-13-009-002-013/3277
(Pattazhi)
|
1613009002NRG24030220241986939
|
03/02/2024
|
B Radakrishnan
|
1613009002WL087604
|
B Radakrishnan
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154053656
|
|
MR RADHAKRISHNAN C
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pathana puram
|
KL-13-009-002-013/3277
(Pattazhi)
|
1613009002NRG24030220241986940
|
03/02/2024
|
B Radakrishnan
|
1613009002WL087604
|
B Radakrishnan
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154053653
|
|
MR RADHAKRISHNAN C
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pathana puram
|
KL-13-009-002-013/3610
(Pattazhi)
|
1613009002NRG24030220241986945
|
03/02/2024
|
Sivadasan pillai
|
1613009002WL087604
|
Sivadasan pillai
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154053666
|
|
MR SIVADASAN PILLAI T
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pathana puram
|
KL-13-009-002-013/3610
(Pattazhi)
|
1613009002NRG24030220241986946
|
03/02/2024
|
Sivadasan pillai
|
1613009002WL087604
|
Sivadasan pillai
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154053667
|
|
MR SIVADASAN PILLAI T
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pathana puram
|
KL-13-009-002-013/3859
(Pattazhi)
|
1613009002NRG24030220241986951
|
03/02/2024
|
Chandrasekharan nair
|
1613009002WL087604
|
Chandrasekharan nair
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154053635
|
|
MR CHANDRASEKHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pathana puram
|
KL-13-009-002-013/3859
(Pattazhi)
|
1613009002NRG24030220241986952
|
03/02/2024
|
Chandrasekharan nair
|
1613009002WL087604
|
Chandrasekharan nair
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154053636
|
|
MR CHANDRASEKHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pathana puram
|
KL-13-009-002-013/3867
(Pattazhi)
|
1613009002NRG24030220241986953
|
03/02/2024
|
Mallika
|
1613009002WL087604
|
Mallika
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154053665
|
|
Mrs. Mallika
|
INDIAN BANK(607105)
|
|
92
|
Pathana puram
|
KL-13-009-002-013/4451
(Pattazhi)
|
1613009002NRG24030220241986958
|
03/02/2024
|
Madhusoodanan
|
1613009002WL087604
|
Madhusoodanan
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154053663
|
|
MR MADUSOODANAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pathana puram
|
KL-13-009-002-013/4451
(Pattazhi)
|
1613009002NRG24030220241986959
|
03/02/2024
|
Madhusoodanan
|
1613009002WL087604
|
Madhusoodanan
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154053664
|
|
MR MADUSOODANAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
94
|
Pathana puram
|
KL-13-009-002-013/1130
(Pattazhi)
|
1613009002NRG24030220241986867
|
03/02/2024
|
Gopi
|
1613009002WL087604
|
Gopi
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154053660
|
|
GOPI A
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Pathana puram
|
KL-13-009-002-013/3154
(Pattazhi)
|
1613009002NRG24030220241986927
|
03/02/2024
|
ullas
|
1613009002WL087604
|
ullas
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154053623
|
|
ULLAS P
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Pathana puram
|
KL-13-009-002-013/3580
(Pattazhi)
|
1613009002NRG24030220241986943
|
03/02/2024
|
Vamadevanpillai
|
1613009002WL087604
|
Vamadevanpillai
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154053637
|
|
VAMADEVAN PILLAI P
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Pathana puram
|
KL-13-009-002-013/3580
(Pattazhi)
|
1613009002NRG24030220241986944
|
03/02/2024
|
Vamadevanpillai
|
1613009002WL087604
|
Vamadevanpillai
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154053638
|
|
VAMADEVAN PILLAI P
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Pathana puram
|
KL-13-009-002-013/4036
(Pattazhi)
|
1613009002NRG24030220241986954
|
03/02/2024
|
reshmi T
|
1613009002WL087604
|
reshmi T
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154053639
|
|
RESHMI T
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Pathana puram
|
KL-13-009-002-013/4036
(Pattazhi)
|
1613009002NRG24030220241986955
|
03/02/2024
|
reshmi T
|
1613009002WL087604
|
reshmi T
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154053659
|
|
RESHMI T
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Pathana puram
|
KL-13-009-002-013/4269
(Pattazhi)
|
1613009002NRG24030220241986956
|
03/02/2024
|
A O Rajan
|
1613009002WL087604
|
A O Rajan
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154053661
|
|
Mr. Rajan
|
INDIAN BANK(607105)
|
|
101
|
Pathana puram
|
KL-13-009-002-013/4269
(Pattazhi)
|
1613009002NRG24030220241986957
|
03/02/2024
|
A O Rajan
|
1613009002WL087604
|
A O Rajan
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154053662
|
|
Mr. Rajan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69930
|
69930
|
|
|
|
|
|
|
|