|
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-13-009-006-009/7413
(Vilakkudy)
|
1613009006NRG24281220231764641
|
28/12/2023
|
SUJITHA SANTHOSH
|
1613009006WL076369
|
SUJITHA SANTHOSH
|
00078
|
CNRB0014501
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674542280
|
|
SUJITHA SANTHOSH KUM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-009/1196
(Vilakkudy)
|
1613009006NRG24281220231764589
|
28/12/2023
|
OMANAYMMA
|
1613009006WL076369
|
OMANAYMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674542234
|
|
OAMANAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-006-009/1197
(Vilakkudy)
|
1613009006NRG24281220231764590
|
28/12/2023
|
ELSAMMA YOHANNAN
|
1613009006WL076369
|
ELSAMMA YOHANNAN
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674542230
|
|
MRS ELSAMMA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-006-009/1200
(Vilakkudy)
|
1613009006NRG24281220231764591
|
28/12/2023
|
MAYA
|
1613009006WL076369
|
MAYA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674542253
|
|
MAYA .
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-009/1208
(Vilakkudy)
|
1613009006NRG24281220231764592
|
28/12/2023
|
BINDHU RAMESHAN
|
1613009006WL076369
|
BINDHU RAMESHAN
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674542228
|
|
BINDHU RAMESHAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
6
|
Pathana puram
|
KL-13-009-006-009/121
(Vilakkudy)
|
1613009006NRG24281220231764593
|
28/12/2023
|
VALSALA KUMARY.L
|
1613009006WL076369
|
VALSALA KUMARY.L
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674542244
|
|
VALSALA KUMARI L
|
CANARA BANK(508532)
|
|
7
|
Pathana puram
|
KL-13-009-006-009/1213
(Vilakkudy)
|
1613009006NRG24281220231764594
|
28/12/2023
|
SANTHAMMA R
|
1613009006WL076369
|
SANTHAMMA R
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1674542249
|
|
SANTHA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-006-009/1215
(Vilakkudy)
|
1613009006NRG24281220231764595
|
28/12/2023
|
THANKAMANI.T.K
|
1613009006WL076369
|
THANKAMANI.T.K
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674542258
|
|
Mrs. THANKAMANI BHASKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-009/1225
(Vilakkudy)
|
1613009006NRG24281220231764596
|
28/12/2023
|
LALITHAMMA
|
1613009006WL076369
|
LALITHAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674542260
|
|
LALITHAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-009/13
(Vilakkudy)
|
1613009006NRG24281220231764597
|
28/12/2023
|
DEEPAKUMARI
|
1613009006WL076369
|
DEEPAKUMARI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674542243
|
|
DEEPAKUMARY
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-009/1359
(Vilakkudy)
|
1613009006NRG24281220231764598
|
28/12/2023
|
UDAYAKUMAI
|
1613009006WL076369
|
UDAYAKUMAI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674542259
|
|
UDAYA KUMARI
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-009/14
(Vilakkudy)
|
1613009006NRG24281220231764599
|
28/12/2023
|
BINDHU MOHAN
|
1613009006WL076369
|
BINDHU MOHAN
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674542227
|
|
BINDHU K
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-009/1586
(Vilakkudy)
|
1613009006NRG24281220231764600
|
28/12/2023
|
GEETHA SADANANDAN
|
1613009006WL076369
|
GEETHA SADANANDAN
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
13/03/2024
|
|
1674542236
|
|
GEETHA SADANANDAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-006-009/1827
(Vilakkudy)
|
1613009006NRG24281220231764601
|
28/12/2023
|
SASIKALA
|
1613009006WL076369
|
SASIKALA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674542254
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-006-009/1950
(Vilakkudy)
|
1613009006NRG24281220231764602
|
28/12/2023
|
BIJI B
|
1613009006WL076369
|
BIJI B
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674542256
|
|
Mrs. BIJI JACOB
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-009/2063
(Vilakkudy)
|
1613009006NRG24281220231764603
|
28/12/2023
|
MARY VARGHESE
|
1613009006WL076369
|
MARY VARGHESE
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674542262
|
|
MARY VARGHESE
|
CANARA BANK(508532)
|
|
17
|
Pathana puram
|
KL-13-009-006-009/23
(Vilakkudy)
|
1613009006NRG24281220231764604
|
28/12/2023
|
AMBIKA.L
|
1613009006WL076369
|
AMBIKA.L
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674542248
|
|
AMBIKA L
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-009/2399
(Vilakkudy)
|
1613009006NRG24281220231764605
|
28/12/2023
|
RAJAMMA C
|
1613009006WL076369
|
RAJAMMA C
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674542263
|
|
RAJAMMA C
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-009/24
(Vilakkudy)
|
1613009006NRG24281220231764607
|
28/12/2023
|
LEELA
|
1613009006WL076369
|
LEELA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674542239
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-009/25
(Vilakkudy)
|
1613009006NRG24281220231764608
|
28/12/2023
|
JAYASREE
|
1613009006WL076369
|
JAYASREE
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674542268
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-009/2538
(Vilakkudy)
|
1613009006NRG24281220231764609
|
28/12/2023
|
SARASWATHY AMMA
|
1613009006WL076369
|
SARASWATHY AMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674542257
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-009/2629
(Vilakkudy)
|
1613009006NRG24281220231764610
|
28/12/2023
|
SUDHAKUMARI
|
1613009006WL076369
|
SUDHAKUMARI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674542266
|
|
SUDHA KUMARI
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-009/2926
(Vilakkudy)
|
1613009006NRG24281220231764611
|
28/12/2023
|
VIJAYAKUMARI
|
1613009006WL076369
|
VIJAYAKUMARI
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674542265
|
|
VIJAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
24
|
Pathana puram
|
KL-13-009-006-009/30
(Vilakkudy)
|
1613009006NRG24281220231764612
|
28/12/2023
|
USHAKUMARI
|
1613009006WL076369
|
USHAKUMARI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674542238
|
|
USHA KUMARI
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-009/3329
(Vilakkudy)
|
1613009006NRG24281220231764613
|
28/12/2023
|
ASWATHY
|
1613009006WL076369
|
ASWATHY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674542271
|
|
Mrs. ASWATHY JYOTHIKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-006-009/3338
(Vilakkudy)
|
1613009006NRG24281220231764614
|
28/12/2023
|
REJANI HARIDAS
|
1613009006WL076369
|
REJANI HARIDAS
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674542270
|
|
REJANI HARIDAS
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-006-009/3360
(Vilakkudy)
|
1613009006NRG24281220231764615
|
28/12/2023
|
BINDHU R
|
1613009006WL076369
|
BINDHU R
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674542269
|
|
BINDHU R
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-006-009/3366
(Vilakkudy)
|
1613009006NRG24281220231764616
|
28/12/2023
|
SIBI R
|
1613009006WL076369
|
SIBI R
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674542272
|
|
SIBI R
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-009/35
(Vilakkudy)
|
1613009006NRG24281220231764617
|
28/12/2023
|
JAYA DANIEL
|
1613009006WL076369
|
JAYA DANIEL
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674542231
|
|
JAYA .
|
FEDERAL BANK(607165)
|
|
30
|
Pathana puram
|
KL-13-009-006-009/3529
(Vilakkudy)
|
1613009006NRG24281220231764618
|
28/12/2023
|
Sreekala K
|
1613009006WL076369
|
Sreekala K
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674542252
|
|
SREEKALA K
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-006-009/3552
(Vilakkudy)
|
1613009006NRG24281220231764619
|
28/12/2023
|
OMANA
|
1613009006WL076369
|
OMANA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674542273
|
|
OMANA K
|
CANARA BANK(508532)
|
|
32
|
Pathana puram
|
KL-13-009-006-009/4053
(Vilakkudy)
|
1613009006NRG24281220231764621
|
28/12/2023
|
NASEEMA SHAMSUDEEN
|
1613009006WL076369
|
NASEEMA SHAMSUDEEN
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674542267
|
|
Mrs. NASEEMA SHAMSUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Pathana puram
|
KL-13-009-006-009/4232
(Vilakkudy)
|
1613009006NRG24281220231764622
|
28/12/2023
|
KANCHANA
|
1613009006WL076369
|
KANCHANA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674542286
|
|
KANCHANA .
|
FEDERAL BANK(607165)
|
|
34
|
Pathana puram
|
KL-13-009-006-009/4286
(Vilakkudy)
|
1613009006NRG24281220231764625
|
28/12/2023
|
SHAILAJA MOHAN
|
1613009006WL076369
|
SHAILAJA MOHAN
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674542229
|
|
SHAILAJA .
|
FEDERAL BANK(607165)
|
|
35
|
Pathana puram
|
KL-13-009-006-009/49
(Vilakkudy)
|
1613009006NRG24281220231764629
|
28/12/2023
|
ELIYAMMA VARGHESE
|
1613009006WL076369
|
ELIYAMMA VARGHESE
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674542255
|
|
ALEYAMMA VARGHESE
|
FEDERAL BANK(607165)
|
|
36
|
Pathana puram
|
KL-13-009-006-009/5092
(Vilakkudy)
|
1613009006NRG24281220231764630
|
28/12/2023
|
Prasannakumary
|
1613009006WL076369
|
Prasannakumary
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674542245
|
|
Mrs. Prasannakumari
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-006-009/5243
(Vilakkudy)
|
1613009006NRG24281220231764631
|
28/12/2023
|
SUSAMMA
|
1613009006WL076369
|
SUSAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674542246
|
|
SUSAMMA M
|
FEDERAL BANK(607165)
|
|
38
|
Pathana puram
|
KL-13-009-006-009/53
(Vilakkudy)
|
1613009006NRG24281220231764632
|
28/12/2023
|
SARASWATHYAMMA
|
1613009006WL076369
|
SARASWATHYAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674542247
|
|
SARASWATHYAMMA .
|
FEDERAL BANK(607165)
|
|
39
|
Pathana puram
|
KL-13-009-006-009/54
(Vilakkudy)
|
1613009006NRG24281220231764633
|
28/12/2023
|
MERIKUTTY LORANCE
|
1613009006WL076369
|
MERIKUTTY LORANCE
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674542235
|
|
MARYKUTTY .
|
FEDERAL BANK(607165)
|
|
40
|
Pathana puram
|
KL-13-009-006-009/58
(Vilakkudy)
|
1613009006NRG24281220231764634
|
28/12/2023
|
SARASAMMA
|
1613009006WL076369
|
SARASAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674542233
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
41
|
Pathana puram
|
KL-13-009-006-009/6413
(Vilakkudy)
|
1613009006NRG24281220231764636
|
28/12/2023
|
ELIZABETH
|
1613009006WL076369
|
ELIZABETH
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674542264
|
|
ELIZABETH
|
FEDERAL BANK(607165)
|
|
42
|
Pathana puram
|
KL-13-009-006-009/6578
(Vilakkudy)
|
1613009006NRG24281220231764637
|
28/12/2023
|
PUSHPALATHA G
|
1613009006WL076369
|
PUSHPALATHA G
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674542275
|
|
PUSHPALETHA G
|
FEDERAL BANK(607165)
|
|
43
|
Pathana puram
|
KL-13-009-006-009/68
(Vilakkudy)
|
1613009006NRG24281220231764638
|
28/12/2023
|
SOOSAMMA RAJAN
|
1613009006WL076369
|
SOOSAMMA RAJAN
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674542232
|
|
SOOSAMMA RAJAN
|
FEDERAL BANK(607165)
|
|
44
|
Pathana puram
|
KL-13-009-006-009/7056
(Vilakkudy)
|
1613009006NRG24281220231764639
|
28/12/2023
|
USHA
|
1613009006WL076369
|
USHA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674542274
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pathana puram
|
KL-13-009-006-009/74
(Vilakkudy)
|
1613009006NRG24281220231764640
|
28/12/2023
|
REMADEVI.K
|
1613009006WL076369
|
REMADEVI.K
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674542250
|
|
RAMA DEVI .
|
FEDERAL BANK(607165)
|
|
46
|
Pathana puram
|
KL-13-009-006-009/81
(Vilakkudy)
|
1613009006NRG24281220231764645
|
28/12/2023
|
SOUDAMINI
|
1613009006WL076369
|
SOUDAMINI
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674542251
|
|
SAUDAMINI
|
CANARA BANK(508532)
|
|
47
|
Pathana puram
|
KL-13-009-006-009/85
(Vilakkudy)
|
1613009006NRG24281220231764646
|
28/12/2023
|
GEETHA SAJI
|
1613009006WL076369
|
GEETHA SAJI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674542241
|
|
GEETHA SAJI ALIAS GEETHAKUMARI
|
FEDERAL BANK(607165)
|
|
48
|
Pathana puram
|
KL-13-009-006-009/87
(Vilakkudy)
|
1613009006NRG24281220231764647
|
28/12/2023
|
MEENAKSHY.S
|
1613009006WL076369
|
MEENAKSHY.S
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674542261
|
|
MEENA .
|
FEDERAL BANK(607165)
|
|
49
|
Pathana puram
|
KL-13-009-006-009/94
(Vilakkudy)
|
1613009006NRG24281220231764648
|
28/12/2023
|
ANITHA KUMARI
|
1613009006WL076369
|
ANITHA KUMARI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674542237
|
|
ANITHA KUMARY
|
FEDERAL BANK(607165)
|
|
50
|
Pathana puram
|
KL-13-009-006-009/95
(Vilakkudy)
|
1613009006NRG24281220231764649
|
28/12/2023
|
JALAJA GOPAN
|
1613009006WL076369
|
JALAJA GOPAN
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674542240
|
|
JALAJA GOPAN
|
FEDERAL BANK(607165)
|
|
51
|
Pathana puram
|
KL-13-009-006-010/105
(Vilakkudy)
|
1613009006NRG24281220231764650
|
28/12/2023
|
SUBHADRA.J
|
1613009006WL076369
|
SUBHADRA.J
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674542242
|
|
SUBHADRA J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60273
|
60273
|
|
|
|
|
|
|
|
|
52
|
Pathana puram
|
KL-13-009-006-009/3659
(Vilakkudy)
|
1613009006NRG24281220231764620
|
28/12/2023
|
VALSALA
|
1613009006WL076369
|
VALSALA
|
00415
|
SBIN0018113
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1674542279
|
|
VALSALA CO RATHEESH
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Pathana puram
|
KL-13-009-006-009/4322
(Vilakkudy)
|
1613009006NRG24281220231764626
|
28/12/2023
|
LATHA
|
1613009006WL076369
|
LATHA
|
00415
|
SBIN0018113
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674542277
|
|
MRS LATHA LATHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pathana puram
|
KL-13-009-006-009/4323
(Vilakkudy)
|
1613009006NRG24281220231764627
|
28/12/2023
|
SAKUNTHALA
|
1613009006WL076369
|
SAKUNTHALA
|
00415
|
SBIN0018113
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674542276
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
55
|
Pathana puram
|
KL-13-009-006-009/4240
(Vilakkudy)
|
1613009006NRG24281220231764623
|
28/12/2023
|
SUSEELA B
|
1613009006WL076369
|
SUSEELA B
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674542285
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pathana puram
|
KL-13-009-006-009/4256
(Vilakkudy)
|
1613009006NRG24281220231764624
|
28/12/2023
|
PRASANNA KUMARI S
|
1613009006WL076369
|
PRASANNA KUMARI S
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674542284
|
|
MRS PRASANNA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pathana puram
|
KL-13-009-006-009/4387
(Vilakkudy)
|
1613009006NRG24281220231764628
|
28/12/2023
|
ANNAMMA ALEX
|
1613009006WL076369
|
ANNAMMA ALEX
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674542281
|
|
MRS ANNAMMA ALEX
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pathana puram
|
KL-13-009-006-009/7461
(Vilakkudy)
|
1613009006NRG24281220231764644
|
28/12/2023
|
MANI
|
1613009006WL076369
|
MANI
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674542282
|
|
MANI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
59
|
Pathana puram
|
KL-13-009-006-009/2399
(Vilakkudy)
|
1613009006NRG24281220231764606
|
28/12/2023
|
CHELLAPPAN R
|
1613009006WL076369
|
CHELLAPPAN R
|
00415
|
SBIN0070834
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674542283
|
|
MR CHELLAPPAN R
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pathana puram
|
KL-13-009-006-009/6022
(Vilakkudy)
|
1613009006NRG24281220231764635
|
28/12/2023
|
RAHIYANATH BEEVI
|
1613009006WL076369
|
RAHIYANATH BEEVI
|
00415
|
SBIN0070834
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674542287
|
|
MRS RAHIYANATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pathana puram
|
KL-13-009-006-009/7436
(Vilakkudy)
|
1613009006NRG24281220231764642
|
28/12/2023
|
KUNJUMOL RAJU
|
1613009006WL076369
|
KUNJUMOL RAJU
|
00415
|
SBIN0070834
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674542278
|
|
MRS KUNJUMOL RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73260
|
73260
|
|
|
|
|
|
|
|