|
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-13-009-006-009/4796
(Vilakkudy)
|
1613009006NRG24180920230992032
|
18/09/2023
|
LALITHA K K
|
1613009006WL040894
|
LALITHA K K
|
00045
|
BARB0PUNALU
|
666
|
666
|
Processed
|
09/11/2023
|
|
7285973701
|
|
LALITHA K K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-009/3257
(Vilakkudy)
|
1613009006NRG24180920230992002
|
18/09/2023
|
JAYAKUMARI
|
1613009006WL040894
|
JAYAKUMARI
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
09/11/2023
|
|
7285973730
|
|
JAYAKUMARI J
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-009/7413
(Vilakkudy)
|
1613009006NRG24180920230992058
|
18/09/2023
|
SUJITHA SANTHOSH
|
1613009006WL040894
|
SUJITHA SANTHOSH
|
00078
|
CNRB0014501
|
666
|
666
|
Processed
|
09/11/2023
|
|
7285973717
|
|
SUJITHA SANTHOSH KUM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-009/3760
(Vilakkudy)
|
1613009006NRG24180920230992014
|
18/09/2023
|
JAYASREE R
|
1613009006WL040894
|
JAYASREE R
|
00127
|
FDRL0001028
|
333
|
333
|
Processed
|
09/11/2023
|
|
7285973697
|
|
JAYASREE R
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-009/4044
(Vilakkudy)
|
1613009006NRG24180920230992016
|
18/09/2023
|
SUSAMMA
|
1613009006WL040894
|
SUSAMMA
|
00127
|
FDRL0001028
|
333
|
333
|
Processed
|
09/11/2023
|
|
7285973705
|
|
SUSAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-006-009/101
(Vilakkudy)
|
1613009006NRG24180920230991966
|
18/09/2023
|
JYOTHI LAKSHMI
|
1613009006WL040894
|
JYOTHI LAKSHMI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
09/11/2023
|
|
7285973754
|
|
JYOTHI LAKSHMI
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-009/113
(Vilakkudy)
|
1613009006NRG24180920230991967
|
18/09/2023
|
LALITHAKUMARI
|
1613009006WL040894
|
LALITHAKUMARI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
10/11/2023
|
|
7285973740
|
|
LALITHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-006-009/1196
(Vilakkudy)
|
1613009006NRG24180920230991968
|
18/09/2023
|
OMANAYMMA
|
1613009006WL040894
|
OMANAYMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
09/11/2023
|
|
7285973739
|
|
OAMANAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-009/1197
(Vilakkudy)
|
1613009006NRG24180920230991969
|
18/09/2023
|
ELSAMMA YOHANNAN
|
1613009006WL040894
|
ELSAMMA YOHANNAN
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
10/11/2023
|
|
7285973734
|
|
MRS ELSAMMA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-006-009/1200
(Vilakkudy)
|
1613009006NRG24180920230991970
|
18/09/2023
|
MAYA
|
1613009006WL040894
|
MAYA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
09/11/2023
|
|
7285973770
|
|
MAYA .
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-009/1201
(Vilakkudy)
|
1613009006NRG24180920230991971
|
18/09/2023
|
SUSEELADEVIYAMMA K
|
1613009006WL040894
|
SUSEELADEVIYAMMA K
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
09/11/2023
|
|
7285973761
|
|
Mrs. SUSEELADEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-009/1202
(Vilakkudy)
|
1613009006NRG24180920230991972
|
18/09/2023
|
GEETHA
|
1613009006WL040894
|
GEETHA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
09/11/2023
|
|
7285973664
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-009/1206
(Vilakkudy)
|
1613009006NRG24180920230991973
|
18/09/2023
|
GIRIJA KARTHIKEYAN
|
1613009006WL040894
|
GIRIJA KARTHIKEYAN
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
09/11/2023
|
|
7285973776
|
|
GIRIJA KARTHIKEYAN
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-009/1209
(Vilakkudy)
|
1613009006NRG24180920230991974
|
18/09/2023
|
MANI H
|
1613009006WL040894
|
MANI H
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
09/11/2023
|
|
7285973746
|
|
MANI
|
CANARA BANK(508532)
|
|
15
|
Pathana puram
|
KL-13-009-006-009/1210
(Vilakkudy)
|
1613009006NRG24180920230991975
|
18/09/2023
|
SARALA.K
|
1613009006WL040894
|
SARALA.K
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
09/11/2023
|
|
7285973674
|
|
SARALA K
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-009/1213
(Vilakkudy)
|
1613009006NRG24180920230991976
|
18/09/2023
|
SANTHAMMA R
|
1613009006WL040894
|
SANTHAMMA R
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
10/11/2023
|
|
7285973764
|
|
SANTHA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-006-009/1215
(Vilakkudy)
|
1613009006NRG24180920230991977
|
18/09/2023
|
THANKAMANI.T.K
|
1613009006WL040894
|
THANKAMANI.T.K
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
09/11/2023
|
|
7285973775
|
|
Mrs. THANKAMANI BHASKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-009/1217
(Vilakkudy)
|
1613009006NRG24180920230991978
|
18/09/2023
|
Padmini
|
1613009006WL040894
|
Padmini
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
09/11/2023
|
|
7285973752
|
|
PADMINI C
|
CANARA BANK(508532)
|
|
19
|
Pathana puram
|
KL-13-009-006-009/1218
(Vilakkudy)
|
1613009006NRG24180920230991979
|
18/09/2023
|
SARAMMA.
|
1613009006WL040894
|
SARAMMA.
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
10/11/2023
|
|
7285973751
|
|
MRS SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-006-009/1225
(Vilakkudy)
|
1613009006NRG24180920230991980
|
18/09/2023
|
LALITHAMMA
|
1613009006WL040894
|
LALITHAMMA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
09/11/2023
|
|
7285973667
|
|
LALITHAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-009/1226
(Vilakkudy)
|
1613009006NRG24180920230991981
|
18/09/2023
|
JANAMMA
|
1613009006WL040894
|
JANAMMA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
10/11/2023
|
|
7285973666
|
|
MRS JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-006-009/127
(Vilakkudy)
|
1613009006NRG24180920230991982
|
18/09/2023
|
ROSAMMA
|
1613009006WL040894
|
ROSAMMA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
09/11/2023
|
|
7285973745
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-009/13
(Vilakkudy)
|
1613009006NRG24180920230991983
|
18/09/2023
|
DEEPAKUMARI
|
1613009006WL040894
|
DEEPAKUMARI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
09/11/2023
|
|
7285973671
|
|
DEEPAKUMARY
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-009/15
(Vilakkudy)
|
1613009006NRG24180920230991984
|
18/09/2023
|
SINDHU PADMAKUMAR
|
1613009006WL040894
|
SINDHU PADMAKUMAR
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
09/11/2023
|
|
7285973732
|
|
SINDHU B
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-009/1827
(Vilakkudy)
|
1613009006NRG24180920230991985
|
18/09/2023
|
SASIKALA
|
1613009006WL040894
|
SASIKALA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
10/11/2023
|
|
7285973690
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-006-009/1950
(Vilakkudy)
|
1613009006NRG24180920230991986
|
18/09/2023
|
BIJI B
|
1613009006WL040894
|
BIJI B
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
09/11/2023
|
|
7285973772
|
|
Mrs. BIJI JACOB
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pathana puram
|
KL-13-009-006-009/1958
(Vilakkudy)
|
1613009006NRG24180920230991987
|
18/09/2023
|
MARIYAMMA JOY
|
1613009006WL040894
|
MARIYAMMA JOY
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
09/11/2023
|
|
7285973665
|
|
G MARIAMMA
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-006-009/20
(Vilakkudy)
|
1613009006NRG24180920230991988
|
18/09/2023
|
KALA
|
1613009006WL040894
|
KALA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
09/11/2023
|
|
7285973736
|
|
KALA T
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-009/23
(Vilakkudy)
|
1613009006NRG24180920230991989
|
18/09/2023
|
AMBIKA.L
|
1613009006WL040894
|
AMBIKA.L
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
09/11/2023
|
|
7285973757
|
|
AMBIKA L
|
FEDERAL BANK(607165)
|
|
30
|
Pathana puram
|
KL-13-009-006-009/2399
(Vilakkudy)
|
1613009006NRG24180920230991990
|
18/09/2023
|
RAJAMMA C
|
1613009006WL040894
|
RAJAMMA C
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
09/11/2023
|
|
7285973668
|
|
RAJAMMA C
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-006-009/249
(Vilakkudy)
|
1613009006NRG24180920230991991
|
18/09/2023
|
SREEDEVI SUNIL
|
1613009006WL040894
|
SREEDEVI SUNIL
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
09/11/2023
|
|
7285973750
|
|
SREEDEVI
|
DHANALAXMI BANK(607239)
|
|
32
|
Pathana puram
|
KL-13-009-006-009/25
(Vilakkudy)
|
1613009006NRG24180920230991992
|
18/09/2023
|
JAYASREE
|
1613009006WL040894
|
JAYASREE
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
09/11/2023
|
|
7285973686
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
33
|
Pathana puram
|
KL-13-009-006-009/2538
(Vilakkudy)
|
1613009006NRG24180920230991993
|
18/09/2023
|
SARASWATHY AMMA
|
1613009006WL040894
|
SARASWATHY AMMA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
09/11/2023
|
|
7285973774
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
34
|
Pathana puram
|
KL-13-009-006-009/2629
(Vilakkudy)
|
1613009006NRG24180920230991994
|
18/09/2023
|
SUDHAKUMARI
|
1613009006WL040894
|
SUDHAKUMARI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
09/11/2023
|
|
7285973679
|
|
SUDHA KUMARI
|
FEDERAL BANK(607165)
|
|
35
|
Pathana puram
|
KL-13-009-006-009/269
(Vilakkudy)
|
1613009006NRG24180920230991995
|
18/09/2023
|
PODIYAMMA
|
1613009006WL040894
|
PODIYAMMA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
09/11/2023
|
|
7285973675
|
|
PODIYAMMA .
|
FEDERAL BANK(607165)
|
|
36
|
Pathana puram
|
KL-13-009-006-009/28
(Vilakkudy)
|
1613009006NRG24180920230991996
|
18/09/2023
|
AMBILI.D
|
1613009006WL040894
|
AMBILI.D
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
09/11/2023
|
|
7285973758
|
|
AMBILI D
|
CANARA BANK(508532)
|
|
37
|
Pathana puram
|
KL-13-009-006-009/2852
(Vilakkudy)
|
1613009006NRG24180920230991997
|
18/09/2023
|
USHAKUMARI
|
1613009006WL040894
|
USHAKUMARI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
09/11/2023
|
|
7285973689
|
|
USHA KUMARY
|
FEDERAL BANK(607165)
|
|
38
|
Pathana puram
|
KL-13-009-006-009/2949
(Vilakkudy)
|
1613009006NRG24180920230991998
|
18/09/2023
|
SUDHAKUMARI.A.P
|
1613009006WL040894
|
SUDHAKUMARI.A.P
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
10/11/2023
|
|
7285973680
|
|
SUDHA KUMARI A P
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-006-009/30
(Vilakkudy)
|
1613009006NRG24180920230991999
|
18/09/2023
|
USHAKUMARI
|
1613009006WL040894
|
USHAKUMARI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
09/11/2023
|
|
7285973742
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
|
40
|
Pathana puram
|
KL-13-009-006-009/3163
(Vilakkudy)
|
1613009006NRG24180920230992000
|
18/09/2023
|
LATHAKUMARI P
|
1613009006WL040894
|
LATHAKUMARI P
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
09/11/2023
|
|
7285973681
|
|
LATHA KUMARI P
|
FEDERAL BANK(607165)
|
|
41
|
Pathana puram
|
KL-13-009-006-009/3259
(Vilakkudy)
|
1613009006NRG24180920230992003
|
18/09/2023
|
JALAJA KUMARI
|
1613009006WL040894
|
JALAJA KUMARI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
09/11/2023
|
|
7285973707
|
|
JALAJA KUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Pathana puram
|
KL-13-009-006-009/3329
(Vilakkudy)
|
1613009006NRG24180920230992004
|
18/09/2023
|
ASWATHY
|
1613009006WL040894
|
ASWATHY
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
09/11/2023
|
|
7285973687
|
|
Mrs. ASWATHY JYOTHIKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Pathana puram
|
KL-13-009-006-009/3338
(Vilakkudy)
|
1613009006NRG24180920230992005
|
18/09/2023
|
REJANI HARIDAS
|
1613009006WL040894
|
REJANI HARIDAS
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
09/11/2023
|
|
7285973683
|
|
REJANI HARIDAS
|
FEDERAL BANK(607165)
|
|
44
|
Pathana puram
|
KL-13-009-006-009/3360
(Vilakkudy)
|
1613009006NRG24180920230992006
|
18/09/2023
|
BINDHU R
|
1613009006WL040894
|
BINDHU R
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
09/11/2023
|
|
7285973682
|
|
BINDHU R
|
FEDERAL BANK(607165)
|
|
45
|
Pathana puram
|
KL-13-009-006-009/35
(Vilakkudy)
|
1613009006NRG24180920230992007
|
18/09/2023
|
JAYA DANIEL
|
1613009006WL040894
|
JAYA DANIEL
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
09/11/2023
|
|
7285973735
|
|
JAYA .
|
FEDERAL BANK(607165)
|
|
46
|
Pathana puram
|
KL-13-009-006-009/3529
(Vilakkudy)
|
1613009006NRG24180920230992008
|
18/09/2023
|
Sreekala K
|
1613009006WL040894
|
Sreekala K
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
09/11/2023
|
|
7285973769
|
|
SREEKALA K
|
FEDERAL BANK(607165)
|
|
47
|
Pathana puram
|
KL-13-009-006-009/3552
(Vilakkudy)
|
1613009006NRG24180920230992009
|
18/09/2023
|
OMANA
|
1613009006WL040894
|
OMANA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
09/11/2023
|
|
7285973685
|
|
OMANA K
|
CANARA BANK(508532)
|
|
48
|
Pathana puram
|
KL-13-009-006-009/37
(Vilakkudy)
|
1613009006NRG24180920230992011
|
18/09/2023
|
LALITHAMMA
|
1613009006WL040894
|
LALITHAMMA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
09/11/2023
|
|
7285973748
|
|
. LALITHAMMA
|
FEDERAL BANK(607165)
|
|
49
|
Pathana puram
|
KL-13-009-006-009/3727
(Vilakkudy)
|
1613009006NRG24180920230992012
|
18/09/2023
|
LEELA
|
1613009006WL040894
|
LEELA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
09/11/2023
|
|
7285973708
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
50
|
Pathana puram
|
KL-13-009-006-009/3749
(Vilakkudy)
|
1613009006NRG24180920230992013
|
18/09/2023
|
ESTHER F
|
1613009006WL040894
|
ESTHER F
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
09/11/2023
|
|
7285973706
|
|
ESTHER P
|
FEDERAL BANK(607165)
|
|
51
|
Pathana puram
|
KL-13-009-006-009/4053
(Vilakkudy)
|
1613009006NRG24180920230992017
|
18/09/2023
|
NASEEMA SHAMSUDEEN
|
1613009006WL040894
|
NASEEMA SHAMSUDEEN
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
09/11/2023
|
|
7285973696
|
|
Mrs. NASEEMA SHAMSUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Pathana puram
|
KL-13-009-006-009/42
(Vilakkudy)
|
1613009006NRG24180920230992021
|
18/09/2023
|
BEENA JOSE
|
1613009006WL040894
|
BEENA JOSE
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
10/11/2023
|
|
7285973676
|
|
MRS BABY BEENA L
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pathana puram
|
KL-13-009-006-009/4232
(Vilakkudy)
|
1613009006NRG24180920230992022
|
18/09/2023
|
KANCHANA
|
1613009006WL040894
|
KANCHANA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
09/11/2023
|
|
7285973709
|
|
KANCHANA .
|
FEDERAL BANK(607165)
|
|
54
|
Pathana puram
|
KL-13-009-006-009/4237
(Vilakkudy)
|
1613009006NRG24180920230992023
|
18/09/2023
|
SUNITHA S
|
1613009006WL040894
|
SUNITHA S
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
09/11/2023
|
|
7285973698
|
|
SUNITHA S
|
FEDERAL BANK(607165)
|
|
55
|
Pathana puram
|
KL-13-009-006-009/4286
(Vilakkudy)
|
1613009006NRG24180920230992026
|
18/09/2023
|
SHAILAJA MOHAN
|
1613009006WL040894
|
SHAILAJA MOHAN
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
09/11/2023
|
|
7285973733
|
|
SHAILAJA .
|
FEDERAL BANK(607165)
|
|
56
|
Pathana puram
|
KL-13-009-006-009/4289
(Vilakkudy)
|
1613009006NRG24180920230992027
|
18/09/2023
|
CHANDRAMATHY
|
1613009006WL040894
|
CHANDRAMATHY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
09/11/2023
|
|
7285973695
|
|
CHANDRA MATHI
|
FEDERAL BANK(607165)
|
|
57
|
Pathana puram
|
KL-13-009-006-009/4570
(Vilakkudy)
|
1613009006NRG24180920230992031
|
18/09/2023
|
RADHAMANI AMMA
|
1613009006WL040894
|
RADHAMANI AMMA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
10/11/2023
|
|
7285973694
|
|
RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pathana puram
|
KL-13-009-006-009/48
(Vilakkudy)
|
1613009006NRG24180920230992033
|
18/09/2023
|
LEKHA.N
|
1613009006WL040894
|
LEKHA.N
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
09/11/2023
|
|
7285973762
|
|
LEKHA N
|
DHANALAXMI BANK(607239)
|
|
59
|
Pathana puram
|
KL-13-009-006-009/49
(Vilakkudy)
|
1613009006NRG24180920230992035
|
18/09/2023
|
ELIYAMMA VARGHESE
|
1613009006WL040894
|
ELIYAMMA VARGHESE
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
09/11/2023
|
|
7285973688
|
|
ALEYAMMA VARGHESE
|
FEDERAL BANK(607165)
|
|
60
|
Pathana puram
|
KL-13-009-006-009/5048
(Vilakkudy)
|
1613009006NRG24180920230992036
|
18/09/2023
|
RATNAMMA
|
1613009006WL040894
|
RATNAMMA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
09/11/2023
|
|
7285973753
|
|
RATNAMMA
|
FEDERAL BANK(607165)
|
|
61
|
Pathana puram
|
KL-13-009-006-009/5090
(Vilakkudy)
|
1613009006NRG24180920230992037
|
18/09/2023
|
MARIYAMMA GEORGE
|
1613009006WL040894
|
MARIYAMMA GEORGE
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
09/11/2023
|
|
7285973704
|
|
MARIYAMMA GEORGE
|
FEDERAL BANK(607165)
|
|
62
|
Pathana puram
|
KL-13-009-006-009/5092
(Vilakkudy)
|
1613009006NRG24180920230992038
|
18/09/2023
|
Prasannakumary
|
1613009006WL040894
|
Prasannakumary
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
09/11/2023
|
|
7285973669
|
|
Mrs. Prasannakumari
|
INDIAN BANK(607105)
|
|
63
|
Pathana puram
|
KL-13-009-006-009/51
(Vilakkudy)
|
1613009006NRG24180920230992039
|
18/09/2023
|
ELSY
|
1613009006WL040894
|
ELSY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
09/11/2023
|
|
7285973771
|
|
ELCEY
|
FEDERAL BANK(607165)
|
|
64
|
Pathana puram
|
KL-13-009-006-009/5241
(Vilakkudy)
|
1613009006NRG24180920230992040
|
18/09/2023
|
SREEJA
|
1613009006WL040894
|
SREEJA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
09/11/2023
|
|
7285973716
|
|
Mrs. SREEJA S J
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Pathana puram
|
KL-13-009-006-009/5243
(Vilakkudy)
|
1613009006NRG24180920230992041
|
18/09/2023
|
SUSAMMA
|
1613009006WL040894
|
SUSAMMA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
09/11/2023
|
|
7285973755
|
|
SUSAMMA M
|
FEDERAL BANK(607165)
|
|
66
|
Pathana puram
|
KL-13-009-006-009/53
(Vilakkudy)
|
1613009006NRG24180920230992042
|
18/09/2023
|
SARASWATHYAMMA
|
1613009006WL040894
|
SARASWATHYAMMA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
09/11/2023
|
|
7285973756
|
|
SARASWATHYAMMA .
|
FEDERAL BANK(607165)
|
|
67
|
Pathana puram
|
KL-13-009-006-009/55
(Vilakkudy)
|
1613009006NRG24180920230992043
|
18/09/2023
|
SANTHA NAIR
|
1613009006WL040894
|
SANTHA NAIR
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
10/11/2023
|
|
7285973760
|
|
MRS SANTHA NAIR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pathana puram
|
KL-13-009-006-009/58
(Vilakkudy)
|
1613009006NRG24180920230992044
|
18/09/2023
|
SARASAMMA
|
1613009006WL040894
|
SARASAMMA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
09/11/2023
|
|
7285973738
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
69
|
Pathana puram
|
KL-13-009-006-009/5837
(Vilakkudy)
|
1613009006NRG24180920230992045
|
18/09/2023
|
SREEDHARAN
|
1613009006WL040894
|
SREEDHARAN
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
09/11/2023
|
|
7285973731
|
|
SREE DHARAN
|
FEDERAL BANK(607165)
|
|
70
|
Pathana puram
|
KL-13-009-006-009/62
(Vilakkudy)
|
1613009006NRG24180920230992047
|
18/09/2023
|
LETHA.O
|
1613009006WL040894
|
LETHA.O
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
09/11/2023
|
|
7285973773
|
|
LATHA O
|
FEDERAL BANK(607165)
|
|
71
|
Pathana puram
|
KL-13-009-006-009/64
(Vilakkudy)
|
1613009006NRG24180920230992048
|
18/09/2023
|
THANKAMMA K
|
1613009006WL040894
|
THANKAMMA K
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
09/11/2023
|
|
7285973768
|
|
Mrs. THANKAMMA GEEVARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Pathana puram
|
KL-13-009-006-009/6413
(Vilakkudy)
|
1613009006NRG24180920230992049
|
18/09/2023
|
ELIZABETH
|
1613009006WL040894
|
ELIZABETH
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
09/11/2023
|
|
7285973711
|
|
ELIZABETH
|
FEDERAL BANK(607165)
|
|
73
|
Pathana puram
|
KL-13-009-006-009/6785
(Vilakkudy)
|
1613009006NRG24180920230992052
|
18/09/2023
|
RAGHURAJAN PILLAI
|
1613009006WL040894
|
RAGHURAJAN PILLAI
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
10/11/2023
|
|
7285973727
|
|
RAGHURAJAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Pathana puram
|
KL-13-009-006-009/68
(Vilakkudy)
|
1613009006NRG24180920230992053
|
18/09/2023
|
SOOSAMMA RAJAN
|
1613009006WL040894
|
SOOSAMMA RAJAN
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
09/11/2023
|
|
7285973737
|
|
SOOSAMMA RAJAN
|
FEDERAL BANK(607165)
|
|
75
|
Pathana puram
|
KL-13-009-006-009/7056
(Vilakkudy)
|
1613009006NRG24180920230992054
|
18/09/2023
|
USHA
|
1613009006WL040894
|
USHA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
10/11/2023
|
|
7285973712
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Pathana puram
|
KL-13-009-006-009/7155
(Vilakkudy)
|
1613009006NRG24180920230992055
|
18/09/2023
|
Sheela Jose
|
1613009006WL040894
|
Sheela Jose
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
09/11/2023
|
|
7285973726
|
|
SHEELA JOSE
|
FEDERAL BANK(607165)
|
|
77
|
Pathana puram
|
KL-13-009-006-009/73
(Vilakkudy)
|
1613009006NRG24180920230992056
|
18/09/2023
|
KRISHNAMMA G
|
1613009006WL040894
|
KRISHNAMMA G
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
09/11/2023
|
|
7285973765
|
|
KRISHNAMMA G
|
CANARA BANK(508532)
|
|
78
|
Pathana puram
|
KL-13-009-006-009/74
(Vilakkudy)
|
1613009006NRG24180920230992057
|
18/09/2023
|
REMADEVI.K
|
1613009006WL040894
|
REMADEVI.K
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
09/11/2023
|
|
7285973766
|
|
RAMA DEVI .
|
FEDERAL BANK(607165)
|
|
79
|
Pathana puram
|
KL-13-009-006-009/75
(Vilakkudy)
|
1613009006NRG24180920230992062
|
18/09/2023
|
GEETHA KUMARI.M
|
1613009006WL040894
|
GEETHA KUMARI.M
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
09/11/2023
|
|
7285973763
|
|
GEETHA M
|
FEDERAL BANK(607165)
|
|
80
|
Pathana puram
|
KL-13-009-006-009/77
(Vilakkudy)
|
1613009006NRG24180920230992063
|
18/09/2023
|
SUSEELA K
|
1613009006WL040894
|
SUSEELA K
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
09/11/2023
|
|
7285973663
|
|
SUSEELA K
|
FEDERAL BANK(607165)
|
|
81
|
Pathana puram
|
KL-13-009-006-009/79
(Vilakkudy)
|
1613009006NRG24180920230992065
|
18/09/2023
|
JANAMMA
|
1613009006WL040894
|
JANAMMA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
09/11/2023
|
|
7285973759
|
|
JANAMMA
|
FEDERAL BANK(607165)
|
|
82
|
Pathana puram
|
KL-13-009-006-009/80
(Vilakkudy)
|
1613009006NRG24180920230992066
|
18/09/2023
|
MINIKUMARI.L
|
1613009006WL040894
|
MINIKUMARI.L
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
09/11/2023
|
|
7285973662
|
|
MINIKUMARI L
|
FEDERAL BANK(607165)
|
|
83
|
Pathana puram
|
KL-13-009-006-009/81
(Vilakkudy)
|
1613009006NRG24180920230992067
|
18/09/2023
|
SOUDAMINI
|
1613009006WL040894
|
SOUDAMINI
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
09/11/2023
|
|
7285973767
|
|
SAUDAMINI
|
CANARA BANK(508532)
|
|
84
|
Pathana puram
|
KL-13-009-006-009/83
(Vilakkudy)
|
1613009006NRG24180920230992069
|
18/09/2023
|
LEKSHMI
|
1613009006WL040894
|
LEKSHMI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
09/11/2023
|
|
7285973744
|
|
LEKSHMI .
|
FEDERAL BANK(607165)
|
|
85
|
Pathana puram
|
KL-13-009-006-009/85
(Vilakkudy)
|
1613009006NRG24180920230992070
|
18/09/2023
|
GEETHA SAJI
|
1613009006WL040894
|
GEETHA SAJI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
09/11/2023
|
|
7285973747
|
|
GEETHA SAJI ALIAS GEETHAKUMARI
|
FEDERAL BANK(607165)
|
|
86
|
Pathana puram
|
KL-13-009-006-009/87
(Vilakkudy)
|
1613009006NRG24180920230992071
|
18/09/2023
|
MEENAKSHY.S
|
1613009006WL040894
|
MEENAKSHY.S
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
09/11/2023
|
|
7285973715
|
|
MEENA .
|
FEDERAL BANK(607165)
|
|
87
|
Pathana puram
|
KL-13-009-006-009/94
(Vilakkudy)
|
1613009006NRG24180920230992073
|
18/09/2023
|
ANITHA KUMARI
|
1613009006WL040894
|
ANITHA KUMARI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
09/11/2023
|
|
7285973741
|
|
ANITHA KUMARY
|
FEDERAL BANK(607165)
|
|
88
|
Pathana puram
|
KL-13-009-006-009/95
(Vilakkudy)
|
1613009006NRG24180920230992074
|
18/09/2023
|
JALAJA GOPAN
|
1613009006WL040894
|
JALAJA GOPAN
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
09/11/2023
|
|
7285973743
|
|
JALAJA GOPAN
|
FEDERAL BANK(607165)
|
|
89
|
Pathana puram
|
KL-13-009-006-010/105
(Vilakkudy)
|
1613009006NRG24180920230992075
|
18/09/2023
|
SUBHADRA.J
|
1613009006WL040894
|
SUBHADRA.J
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
09/11/2023
|
|
7285973672
|
|
SUBHADRA J
|
FEDERAL BANK(607165)
|
|
90
|
Pathana puram
|
KL-13-009-006-010/118
(Vilakkudy)
|
1613009006NRG24180920230992076
|
18/09/2023
|
NALINI P
|
1613009006WL040894
|
NALINI P
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
09/11/2023
|
|
7285973749
|
|
NALINI P
|
CANARA BANK(508532)
|
|
91
|
Pathana puram
|
KL-13-009-006-010/1676
(Vilakkudy)
|
1613009006NRG24180920230992077
|
18/09/2023
|
PANKAJSHY
|
1613009006WL040894
|
PANKAJSHY
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
09/11/2023
|
|
7285973722
|
|
PANKAJAKSHI .
|
FEDERAL BANK(607165)
|
|
92
|
Pathana puram
|
KL-13-009-006-010/250
(Vilakkudy)
|
1613009006NRG24180920230992078
|
18/09/2023
|
LALITHAMMA.V.K
|
1613009006WL040894
|
LALITHAMMA.V.K
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
09/11/2023
|
|
7285973670
|
|
LALITHA V K
|
FEDERAL BANK(607165)
|
|
93
|
Pathana puram
|
KL-13-009-006-010/255
(Vilakkudy)
|
1613009006NRG24180920230992079
|
18/09/2023
|
SUNIJAKUMARY.R
|
1613009006WL040894
|
SUNIJAKUMARY.R
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
09/11/2023
|
|
7285973673
|
|
SUNIJA KUMARI R
|
DHANALAXMI BANK(607239)
|
|
94
|
Pathana puram
|
KL-13-009-006-010/3394
(Vilakkudy)
|
1613009006NRG24180920230992080
|
18/09/2023
|
MEENAKSY AMMA
|
1613009006WL040894
|
MEENAKSY AMMA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
10/11/2023
|
|
7285973684
|
|
MRS MEENAKSHY AMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72261
|
72261
|
|
|
|
|
|
|
|
|
95
|
Pathana puram
|
KL-13-009-006-009/4282
(Vilakkudy)
|
1613009006NRG24180920230992025
|
18/09/2023
|
GOPALAN
|
1613009006WL040894
|
GOPALAN
|
00409
|
SIBL0000669
|
999
|
999
|
Processed
|
10/11/2023
|
|
7285973677
|
|
GOPALAN
|
SOUTH INDIAN BANK(607167)
|
|
96
|
Pathana puram
|
KL-13-009-006-009/81
(Vilakkudy)
|
1613009006NRG24180920230992068
|
18/09/2023
|
Anil
|
1613009006WL040894
|
Anil
|
00409
|
SIBL0000669
|
666
|
666
|
Processed
|
10/11/2023
|
|
7285973729
|
|
ANIL
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
97
|
Pathana puram
|
KL-13-009-006-009/3925
(Vilakkudy)
|
1613009006NRG24180920230992015
|
18/09/2023
|
DEEPA KUMARI
|
1613009006WL040894
|
DEEPA KUMARI
|
00415
|
SBIN0008622
|
666
|
666
|
Processed
|
10/11/2023
|
|
7285973699
|
|
DEEPA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
98
|
Pathana puram
|
KL-13-009-006-009/3659
(Vilakkudy)
|
1613009006NRG24180920230992010
|
18/09/2023
|
VALSALA
|
1613009006WL040894
|
VALSALA
|
00415
|
SBIN0018113
|
999
|
999
|
Processed
|
10/11/2023
|
|
7285973719
|
|
VALSALA CO RATHEESH
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Pathana puram
|
KL-13-009-006-009/4155
(Vilakkudy)
|
1613009006NRG24180920230992018
|
18/09/2023
|
JAYASEKHARAN PILLAI
|
1613009006WL040894
|
JAYASEKHARAN PILLAI
|
00415
|
SBIN0018113
|
999
|
999
|
Processed
|
10/11/2023
|
|
7285973700
|
|
MR JAYASEKHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pathana puram
|
KL-13-009-006-009/4161
(Vilakkudy)
|
1613009006NRG24180920230992019
|
18/09/2023
|
RAMACHANDRAN PILLAI V
|
1613009006WL040894
|
RAMACHANDRAN PILLAI V
|
00415
|
SBIN0018113
|
999
|
999
|
Processed
|
09/11/2023
|
|
7285973693
|
|
RAMACHANDRAN PILLAI
|
CANARA BANK(508532)
|
|
101
|
Pathana puram
|
KL-13-009-006-009/4169
(Vilakkudy)
|
1613009006NRG24180920230992020
|
18/09/2023
|
THAMPI
|
1613009006WL040894
|
THAMPI
|
00415
|
SBIN0018113
|
999
|
999
|
Processed
|
10/11/2023
|
|
7285973691
|
|
MR THAMPI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pathana puram
|
KL-13-009-006-009/4322
(Vilakkudy)
|
1613009006NRG24180920230992028
|
18/09/2023
|
LATHA
|
1613009006WL040894
|
LATHA
|
00415
|
SBIN0018113
|
999
|
999
|
Processed
|
10/11/2023
|
|
7285973710
|
|
MRS LATHA LATHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pathana puram
|
KL-13-009-006-009/4323
(Vilakkudy)
|
1613009006NRG24180920230992029
|
18/09/2023
|
SAKUNTHALA
|
1613009006WL040894
|
SAKUNTHALA
|
00415
|
SBIN0018113
|
666
|
666
|
Processed
|
10/11/2023
|
|
7285973692
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pathana puram
|
KL-13-009-006-009/4887
(Vilakkudy)
|
1613009006NRG24180920230992034
|
18/09/2023
|
AMBILI R
|
1613009006WL040894
|
AMBILI R
|
00415
|
SBIN0018113
|
999
|
999
|
Processed
|
10/11/2023
|
|
7285973723
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
105
|
Pathana puram
|
KL-13-009-006-009/4240
(Vilakkudy)
|
1613009006NRG24180920230992024
|
18/09/2023
|
SUSEELA B
|
1613009006WL040894
|
SUSEELA B
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
10/11/2023
|
|
7285973703
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pathana puram
|
KL-13-009-006-009/4387
(Vilakkudy)
|
1613009006NRG24180920230992030
|
18/09/2023
|
ANNAMMA ALEX
|
1613009006WL040894
|
ANNAMMA ALEX
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
10/11/2023
|
|
7285973702
|
|
MRS ANNAMMA ALEX
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pathana puram
|
KL-13-009-006-009/7461
(Vilakkudy)
|
1613009006NRG24180920230992060
|
18/09/2023
|
MANI
|
1613009006WL040894
|
MANI
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
09/11/2023
|
|
7285973721
|
|
MANI
|
DHANALAXMI BANK(607239)
|
|
108
|
Pathana puram
|
KL-13-009-006-009/90
(Vilakkudy)
|
1613009006NRG24180920230992072
|
18/09/2023
|
CHELLACHAN K
|
1613009006WL040894
|
CHELLACHAN K
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
10/11/2023
|
|
7285973724
|
|
MR CHELLACHAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
109
|
Pathana puram
|
KL-13-009-006-009/6152
(Vilakkudy)
|
1613009006NRG24180920230992046
|
18/09/2023
|
UMARANI
|
1613009006WL040894
|
UMARANI
|
00415
|
SBIN0070834
|
666
|
666
|
Processed
|
10/11/2023
|
|
7285973714
|
|
MRS UMARANI S
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pathana puram
|
KL-13-009-006-009/6578
(Vilakkudy)
|
1613009006NRG24180920230992051
|
18/09/2023
|
PUSHPALATHA G
|
1613009006WL040894
|
PUSHPALATHA G
|
00415
|
SBIN0070834
|
666
|
666
|
Processed
|
09/11/2023
|
|
7285973713
|
|
PUSHPALETHA G
|
FEDERAL BANK(607165)
|
|
111
|
Pathana puram
|
KL-13-009-006-009/7436
(Vilakkudy)
|
1613009006NRG24180920230992059
|
18/09/2023
|
KUNJUMOL RAJU
|
1613009006WL040894
|
KUNJUMOL RAJU
|
00415
|
SBIN0070834
|
999
|
999
|
Processed
|
10/11/2023
|
|
7285973718
|
|
MRS KUNJUMOL RAJU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pathana puram
|
KL-13-009-006-009/78
(Vilakkudy)
|
1613009006NRG24180920230992064
|
18/09/2023
|
JISHA
|
1613009006WL040894
|
JISHA
|
00415
|
SBIN0070834
|
333
|
333
|
Processed
|
09/11/2023
|
|
7285973725
|
|
Mrs. JISHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
113
|
Pathana puram
|
KL-13-009-006-009/3256
(Vilakkudy)
|
1613009006NRG24180920230992001
|
18/09/2023
|
INDIRAMMA
|
1613009006WL040894
|
INDIRAMMA
|
00547
|
DLXB0000205
|
333
|
333
|
Processed
|
09/11/2023
|
|
7285973678
|
|
INDIRAMMA
|
DHANALAXMI BANK(607239)
|
|
114
|
Pathana puram
|
KL-13-009-006-009/6552
(Vilakkudy)
|
1613009006NRG24180920230992050
|
18/09/2023
|
ANU PRATHEEP
|
1613009006WL040894
|
ANU PRATHEEP
|
00547
|
DLXB0000205
|
666
|
666
|
Processed
|
09/11/2023
|
|
7285973728
|
|
anu
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
115
|
Pathana puram
|
KL-13-009-006-009/7463
(Vilakkudy)
|
1613009006NRG24180920230992061
|
18/09/2023
|
THANKAMANI AMMA
|
1613009006WL040894
|
THANKAMANI AMMA
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
10/11/2023
|
|
7285973720
|
|
THANKAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91575
|
91575
|
|
|
|
|
|
|
|