|
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-13-009-002-001/1219
(Pattazhi)
|
1613009002NRG24151220231691995
|
16/12/2023
|
George kutty.D
|
1613009002WL072622
|
George kutty.D
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682521411
|
|
Mr. D GEORGE
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-002-001/1497
(Pattazhi)
|
1613009002NRG24151220231691996
|
16/12/2023
|
KAMALAKSHI K
|
1613009002WL072622
|
KAMALAKSHI K
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682521424
|
|
KAMALAKSHI K
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-002-001/1528
(Pattazhi)
|
1613009002NRG24151220231691997
|
16/12/2023
|
SURENDRANPILLAI
|
1613009002WL072622
|
SURENDRANPILLAI
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682521428
|
|
SURENDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-002-001/2047
(Pattazhi)
|
1613009002NRG24151220231692000
|
16/12/2023
|
RAMLATHU M
|
1613009002WL072622
|
RAMLATHU M
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682521394
|
|
RAMLATH M
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-002-001/216
(Pattazhi)
|
1613009002NRG24151220231692003
|
16/12/2023
|
Retnamma.L
|
1613009002WL072622
|
Retnamma.L
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682521422
|
|
RATNAMMA L
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-002-001/220
(Pattazhi)
|
1613009002NRG24151220231692005
|
16/12/2023
|
Rajeena S
|
1613009002WL072622
|
Rajeena S
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682521395
|
|
MRS RAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-002-001/223
(Pattazhi)
|
1613009002NRG24151220231692007
|
16/12/2023
|
Saraswathy Amma.P
|
1613009002WL072622
|
Saraswathy Amma.P
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1682521397
|
|
SARASWATHIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-002-001/2319
(Pattazhi)
|
1613009002NRG24151220231692008
|
16/12/2023
|
MASOOTHAMMAL
|
1613009002WL072622
|
MASOOTHAMMAL
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682521434
|
|
MRS MASOODAMMAL WO MAITHEENBEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-002-001/235
(Pattazhi)
|
1613009002NRG24151220231692009
|
16/12/2023
|
LETHAKUMARI.O
|
1613009002WL072622
|
LETHAKUMARI.O
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682521401
|
|
MRS LETHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-002-001/237
(Pattazhi)
|
1613009002NRG24151220231692010
|
16/12/2023
|
SANTHA.M.K
|
1613009002WL072622
|
SANTHA.M.K
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682521423
|
|
MRS SANTHAMMAL M K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-002-001/240
(Pattazhi)
|
1613009002NRG24151220231692011
|
16/12/2023
|
Bincy Ashokan
|
1613009002WL072622
|
Bincy Ashokan
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682521414
|
|
Mrs. S R BINCY
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-002-001/2409
(Pattazhi)
|
1613009002NRG24151220231692013
|
16/12/2023
|
VASANTHAKUMARI
|
1613009002WL072622
|
VASANTHAKUMARI
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1682521439
|
|
VASANTHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-002-001/241
(Pattazhi)
|
1613009002NRG24151220231692014
|
16/12/2023
|
MONEY L
|
1613009002WL072622
|
MONEY L
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682521398
|
|
MANI L
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-002-001/243
(Pattazhi)
|
1613009002NRG24151220231692015
|
16/12/2023
|
VASANTHA
|
1613009002WL072622
|
VASANTHA
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682521435
|
|
MRS VASANTHA WIFE OF PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-002-001/246
(Pattazhi)
|
1613009002NRG24151220231692016
|
16/12/2023
|
Prema N
|
1613009002WL072622
|
Prema N
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682521409
|
|
PREMA N
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-002-001/249
(Pattazhi)
|
1613009002NRG24151220231692018
|
16/12/2023
|
Meenakshi M
|
1613009002WL072622
|
Meenakshi M
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1682521396
|
|
MEENAKSHI WO SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-002-001/250
(Pattazhi)
|
1613009002NRG24151220231692019
|
16/12/2023
|
LISY MONSI
|
1613009002WL072622
|
LISY MONSI
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1682521410
|
|
LISY
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-002-001/252
(Pattazhi)
|
1613009002NRG24151220231692020
|
16/12/2023
|
Devaki amma.K
|
1613009002WL072622
|
Devaki amma.K
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682521421
|
|
MRS DEVAKIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-002-001/253
(Pattazhi)
|
1613009002NRG24151220231692021
|
16/12/2023
|
SAINUDHEEN RAWUTHER
|
1613009002WL072622
|
SAINUDHEEN RAWUTHER
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682521436
|
|
MR SAINUDEEN RAWTHER S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-002-001/254
(Pattazhi)
|
1613009002NRG24151220231692022
|
16/12/2023
|
GOWRIKUTTY.C
|
1613009002WL072622
|
GOWRIKUTTY.C
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682521406
|
|
GOWRIKUTYY
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-002-001/255
(Pattazhi)
|
1613009002NRG24151220231692023
|
16/12/2023
|
Chandramathy Amma.D
|
1613009002WL072622
|
Chandramathy Amma.D
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682521402
|
|
MRS CHANDRAMATHIYAMMA W O BALAKRISHNAN N
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-002-001/257
(Pattazhi)
|
1613009002NRG24151220231692024
|
16/12/2023
|
RAJALEKSHMI
|
1613009002WL072622
|
RAJALEKSHMI
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682521462
|
|
MRS RAJALAKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-002-001/2668
(Pattazhi)
|
1613009002NRG24151220231692026
|
16/12/2023
|
SHAJI.L
|
1613009002WL072622
|
SHAJI.L
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682521425
|
|
MR SHAJI L
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-002-001/268
(Pattazhi)
|
1613009002NRG24151220231692028
|
16/12/2023
|
Prabhakumary.S
|
1613009002WL072622
|
Prabhakumary.S
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682521419
|
|
Mrs. PRABHAKUMARY S
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-002-001/2690
(Pattazhi)
|
1613009002NRG24151220231692029
|
16/12/2023
|
RESHMI L
|
1613009002WL072622
|
RESHMI L
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682521393
|
|
Mrs. Reshmi L
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-002-001/271
(Pattazhi)
|
1613009002NRG24151220231692030
|
16/12/2023
|
Sajimon D
|
1613009002WL072622
|
Sajimon D
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682521426
|
|
SAJI MON D
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-002-001/272
(Pattazhi)
|
1613009002NRG24151220231692032
|
16/12/2023
|
Saleena beevi.A
|
1613009002WL072622
|
Saleena beevi.A
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682521404
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-002-001/274
(Pattazhi)
|
1613009002NRG24151220231692033
|
16/12/2023
|
Saleena Shanavas
|
1613009002WL072622
|
Saleena Shanavas
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682521399
|
|
MRS SALEENA WIFE OF SHANAVAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-002-001/278
(Pattazhi)
|
1613009002NRG24151220231692037
|
16/12/2023
|
SHAHARBAN BEEVI.M
|
1613009002WL072622
|
SHAHARBAN BEEVI.M
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682521412
|
|
MRS SHAHARBAN BEEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-002-001/2792
(Pattazhi)
|
1613009002NRG24151220231692038
|
16/12/2023
|
RAMACHANDRAN NAIR
|
1613009002WL072622
|
RAMACHANDRAN NAIR
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1682521391
|
|
RAMACHANDRAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-002-001/281
(Pattazhi)
|
1613009002NRG24151220231692040
|
16/12/2023
|
Sulabhadevi T
|
1613009002WL072622
|
Sulabhadevi T
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682521403
|
|
SULABHA DEVI T
|
FEDERAL BANK(607165)
|
|
32
|
Pathana puram
|
KL-13-009-002-001/284
(Pattazhi)
|
1613009002NRG24151220231692041
|
16/12/2023
|
Valsaladevi N
|
1613009002WL072622
|
Valsaladevi N
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682521416
|
|
MRS VALSALADEVI N
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-002-001/288
(Pattazhi)
|
1613009002NRG24151220231692044
|
16/12/2023
|
SUBAIDA BEEVI
|
1613009002WL072622
|
SUBAIDA BEEVI
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682521413
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-002-001/289
(Pattazhi)
|
1613009002NRG24151220231692045
|
16/12/2023
|
Arifa Beevi
|
1613009002WL072622
|
Arifa Beevi
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682521417
|
|
MRS AREEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-002-001/291
(Pattazhi)
|
1613009002NRG24151220231692046
|
16/12/2023
|
GEETHA B
|
1613009002WL072622
|
GEETHA B
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682521405
|
|
GEETHAKUMARY B
|
FEDERAL BANK(607165)
|
|
36
|
Pathana puram
|
KL-13-009-002-001/2919
(Pattazhi)
|
1613009002NRG24151220231692047
|
16/12/2023
|
LAILABEEVI
|
1613009002WL072622
|
LAILABEEVI
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682521438
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-002-001/293
(Pattazhi)
|
1613009002NRG24151220231692048
|
16/12/2023
|
SYAMALA M PILLAI
|
1613009002WL072622
|
SYAMALA M PILLAI
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1682521420
|
|
SHYAMALAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-002-001/294
(Pattazhi)
|
1613009002NRG24151220231692049
|
16/12/2023
|
NABEESATH.A
|
1613009002WL072622
|
NABEESATH.A
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1682521408
|
|
NABEESATH
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-002-001/297
(Pattazhi)
|
1613009002NRG24151220231692051
|
16/12/2023
|
LAILA.P
|
1613009002WL072622
|
LAILA.P
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682521415
|
|
Mrs. Laila
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-002-001/301
(Pattazhi)
|
1613009002NRG24151220231692052
|
16/12/2023
|
GeethakumarI.B
|
1613009002WL072622
|
GeethakumarI.B
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1682521400
|
|
GEETHA KUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-002-001/305
(Pattazhi)
|
1613009002NRG24151220231692053
|
16/12/2023
|
RAJU.D
|
1613009002WL072622
|
RAJU.D
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682521407
|
|
RAJU.D
|
FEDERAL BANK(607165)
|
|
42
|
Pathana puram
|
KL-13-009-002-001/307
(Pattazhi)
|
1613009002NRG24151220231692054
|
16/12/2023
|
Aisha beevi.S
|
1613009002WL072622
|
Aisha beevi.S
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682521427
|
|
AYISHA BEEVI
|
FEDERAL BANK(607165)
|
|
43
|
Pathana puram
|
KL-13-009-002-001/308
(Pattazhi)
|
1613009002NRG24151220231692056
|
16/12/2023
|
GOPALAPILLAI.R
|
1613009002WL072622
|
GOPALAPILLAI.R
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
13/03/2024
|
|
1682521418
|
|
GOPALA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-002-001/3533
(Pattazhi)
|
1613009002NRG24151220231692059
|
16/12/2023
|
JYOTHI T
|
1613009002WL072622
|
JYOTHI T
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682521392
|
|
JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pathana puram
|
KL-13-009-002-001/3787
(Pattazhi)
|
1613009002NRG24151220231692061
|
16/12/2023
|
ANILKUMAR C R
|
1613009002WL072622
|
ANILKUMAR C R
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682521461
|
|
ANILKUMAR C R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pathana puram
|
KL-13-009-002-001/4052
(Pattazhi)
|
1613009002NRG24151220231692064
|
16/12/2023
|
REMYA R
|
1613009002WL072622
|
REMYA R
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682521457
|
|
REMYA
|
FEDERAL BANK(607165)
|
|
47
|
Pathana puram
|
KL-13-009-002-001/4428
(Pattazhi)
|
1613009002NRG24151220231692066
|
16/12/2023
|
Ismailkani Rawther
|
1613009002WL072622
|
Ismailkani Rawther
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682521453
|
|
MR ISMAILKANI RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pathana puram
|
KL-13-009-002-009/315
(Pattazhi)
|
1613009002NRG24151220231692067
|
16/12/2023
|
Rajeela Beevi H
|
1613009002WL072622
|
Rajeela Beevi H
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1682521429
|
|
RAJEELA BEEVI H
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76923
|
76923
|
|
|
|
|
|
|
|
|
49
|
Pathana puram
|
KL-13-009-002-001/208
(Pattazhi)
|
1613009002NRG24151220231692002
|
16/12/2023
|
Sheeba
|
1613009002WL072622
|
Sheeba
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682521433
|
|
Mrs. Sheeba
|
INDIAN BANK(607105)
|
|
50
|
Pathana puram
|
KL-13-009-002-001/267
(Pattazhi)
|
1613009002NRG24151220231692027
|
16/12/2023
|
NAZIMA S
|
1613009002WL072622
|
NAZIMA S
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682521442
|
|
Mrs. NAZIMA S
|
INDIAN BANK(607105)
|
|
51
|
Pathana puram
|
KL-13-009-002-001/3079
(Pattazhi)
|
1613009002NRG24151220231692055
|
16/12/2023
|
BIJU P K
|
1613009002WL072622
|
BIJU P K
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682521460
|
|
Mr. Biju PK
|
INDIAN BANK(607105)
|
|
52
|
Pathana puram
|
KL-13-009-002-001/3274
(Pattazhi)
|
1613009002NRG24151220231692057
|
16/12/2023
|
RASHEEDA BEEVI
|
1613009002WL072622
|
RASHEEDA BEEVI
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682521451
|
|
Mrs. RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
53
|
Pathana puram
|
KL-13-009-002-001/2792
(Pattazhi)
|
1613009002NRG24151220231692039
|
16/12/2023
|
OMANA
|
1613009002WL072622
|
OMANA
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1682521447
|
|
OMANAAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
54
|
Pathana puram
|
KL-13-009-002-001/218
(Pattazhi)
|
1613009002NRG24151220231692004
|
16/12/2023
|
OMANA
|
1613009002WL072622
|
OMANA
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682521443
|
|
MS OMANA AMMAL L
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pathana puram
|
KL-13-009-002-001/2201
(Pattazhi)
|
1613009002NRG24151220231692006
|
16/12/2023
|
SHERLY S
|
1613009002WL072622
|
SHERLY S
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682521430
|
|
MRS SHERLY B
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pathana puram
|
KL-13-009-002-001/240
(Pattazhi)
|
1613009002NRG24151220231692012
|
16/12/2023
|
THANKAMMA
|
1613009002WL072622
|
THANKAMMA
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682521432
|
|
MRS THANKAMMA WO PARAMU ACHARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pathana puram
|
KL-13-009-002-001/249
(Pattazhi)
|
1613009002NRG24151220231692017
|
16/12/2023
|
SREEDHARAN
|
1613009002WL072622
|
SREEDHARAN
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682521449
|
|
MR SREEDHARAN SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pathana puram
|
KL-13-009-002-001/271
(Pattazhi)
|
1613009002NRG24151220231692031
|
16/12/2023
|
LALAMMA
|
1613009002WL072622
|
LALAMMA
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682521452
|
|
MRS LALAMMA K
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pathana puram
|
KL-13-009-002-001/2846
(Pattazhi)
|
1613009002NRG24151220231692042
|
16/12/2023
|
GOPINATHAN PILLAI
|
1613009002WL072622
|
GOPINATHAN PILLAI
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682521445
|
|
MR GOPINATHAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pathana puram
|
KL-13-009-002-001/295
(Pattazhi)
|
1613009002NRG24151220231692050
|
16/12/2023
|
GEORGEKUTTY
|
1613009002WL072622
|
GEORGEKUTTY
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682521444
|
|
MR GEORGEKUTTY C
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pathana puram
|
KL-13-009-002-001/3304
(Pattazhi)
|
1613009002NRG24151220231692058
|
16/12/2023
|
BIJU
|
1613009002WL072622
|
BIJU
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682521446
|
|
MR BIJU T D
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pathana puram
|
KL-13-009-002-001/3832
(Pattazhi)
|
1613009002NRG24151220231692062
|
16/12/2023
|
JISHAMOL
|
1613009002WL072622
|
JISHAMOL
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682521455
|
|
Mrs. Jishamol J
|
INDIAN BANK(607105)
|
|
63
|
Pathana puram
|
KL-13-009-002-001/4014
(Pattazhi)
|
1613009002NRG24151220231692063
|
16/12/2023
|
APPUKUTTAN
|
1613009002WL072622
|
APPUKUTTAN
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682521456
|
|
APPUKUTTAN G
|
FEDERAL BANK(607165)
|
|
64
|
Pathana puram
|
KL-13-009-002-001/4357
(Pattazhi)
|
1613009002NRG24151220231692065
|
16/12/2023
|
Santha
|
1613009002WL072622
|
Santha
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682521454
|
|
MRS SANTHAMMA WO SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
65
|
Pathana puram
|
KL-13-009-002-001/1769
(Pattazhi)
|
1613009002NRG24151220231691998
|
16/12/2023
|
ACHANKUNJU
|
1613009002WL072622
|
ACHANKUNJU
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682521440
|
|
Mr. ACHANKUNJU G
|
INDIAN BANK(607105)
|
|
66
|
Pathana puram
|
KL-13-009-002-001/1784
(Pattazhi)
|
1613009002NRG24151220231691999
|
16/12/2023
|
FASILA BEEVI
|
1613009002WL072622
|
FASILA BEEVI
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1682521450
|
|
FAZEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Pathana puram
|
KL-13-009-002-001/207
(Pattazhi)
|
1613009002NRG24151220231692001
|
16/12/2023
|
Shakeela Beevi
|
1613009002WL072622
|
Shakeela Beevi
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682521437
|
|
SHAKEELABEEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
Pathana puram
|
KL-13-009-002-001/266
(Pattazhi)
|
1613009002NRG24151220231692025
|
16/12/2023
|
KUNUMON G
|
1613009002WL072622
|
KUNUMON G
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682521463
|
|
MINIMOL R
|
FEDERAL BANK(607165)
|
|
69
|
Pathana puram
|
KL-13-009-002-001/275
(Pattazhi)
|
1613009002NRG24151220231692035
|
16/12/2023
|
NASRUDHEEN RAWUTHER S
|
1613009002WL072622
|
NASRUDHEEN RAWUTHER S
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682521459
|
|
RASHID IBNU NASAR
|
FEDERAL BANK(607165)
|
|
70
|
Pathana puram
|
KL-13-009-002-001/275
(Pattazhi)
|
1613009002NRG24151220231692034
|
16/12/2023
|
Rasheeda beevi
|
1613009002WL072622
|
Rasheeda beevi
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682521431
|
|
Mrs. RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
71
|
Pathana puram
|
KL-13-009-002-001/277
(Pattazhi)
|
1613009002NRG24151220231692036
|
16/12/2023
|
GRACY BABU
|
1613009002WL072622
|
GRACY BABU
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1682521441
|
|
GRACY BABU
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Pathana puram
|
KL-13-009-002-001/2870
(Pattazhi)
|
1613009002NRG24151220231692043
|
16/12/2023
|
SYAMALA
|
1613009002WL072622
|
SYAMALA
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1682521448
|
|
SYAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Pathana puram
|
KL-13-009-002-001/3672
(Pattazhi)
|
1613009002NRG24151220231692060
|
16/12/2023
|
SINDHU R
|
1613009002WL072622
|
SINDHU R
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682521458
|
|
SINDHU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113220
|
113220
|
|
|
|
|
|
|
|