|
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-13-009-006-010/4372
(Vilakkudy)
|
1613009006NRG24060520230132549
|
06/05/2023
|
JOSE .O
|
1613009006WL005362
|
JOSE .O
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818453984
|
|
JOSE O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-010/3665
(Vilakkudy)
|
1613009006NRG24060520230132539
|
06/05/2023
|
SUSAMMA JOHN
|
1613009006WL005362
|
SUSAMMA JOHN
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
24/05/2023
|
|
1818454025
|
|
Mr. SUSAMMA JOHNSON
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-010/7429
(Vilakkudy)
|
1613009006NRG24060520230132557
|
06/05/2023
|
USHA P
|
1613009006WL005362
|
USHA P
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818453978
|
|
Mrs. USHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-010/103
(Vilakkudy)
|
1613009006NRG24060520230132477
|
06/05/2023
|
BABYKUTTY
|
1613009006WL005362
|
BABYKUTTY
|
00127
|
FDRL0001028
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818454030
|
|
BABY KUTTY
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-010/3931
(Vilakkudy)
|
1613009006NRG24060520230132547
|
06/05/2023
|
ANNAMMA MATHAI
|
1613009006WL005362
|
ANNAMMA MATHAI
|
00127
|
FDRL0001028
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818453965
|
|
ANNAMMA MATHAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-006-009/1965
(Vilakkudy)
|
1613009006NRG24060520230132463
|
06/05/2023
|
AMBILI R
|
1613009006WL005362
|
AMBILI R
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818454048
|
|
AMBILY R
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-009/3164
(Vilakkudy)
|
1613009006NRG24060520230132464
|
06/05/2023
|
YOHANNAN
|
1613009006WL005362
|
YOHANNAN
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818453995
|
|
MR YOHANNAN G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-006-009/3690
(Vilakkudy)
|
1613009006NRG24060520230132467
|
06/05/2023
|
SUSAMMA Y
|
1613009006WL005362
|
SUSAMMA Y
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818453971
|
|
MRS SUSAMMA REVEEDRAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-006-009/5138
(Vilakkudy)
|
1613009006NRG24060520230132470
|
06/05/2023
|
SULOCHANA
|
1613009006WL005362
|
SULOCHANA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818454040
|
|
Mrs. SULOCHANA D
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-009/5292
(Vilakkudy)
|
1613009006NRG24060520230132471
|
06/05/2023
|
Marykutty
|
1613009006WL005362
|
Marykutty
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818453967
|
|
MARYKUTTY .
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-010/103
(Vilakkudy)
|
1613009006NRG24060520230132476
|
06/05/2023
|
ROSAMMA
|
1613009006WL005362
|
ROSAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818454009
|
|
ROSAMMA BABY
|
CANARA BANK(508532)
|
|
12
|
Pathana puram
|
KL-13-009-006-010/104
(Vilakkudy)
|
1613009006NRG24060520230132478
|
06/05/2023
|
JOHNSON
|
1613009006WL005362
|
JOHNSON
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
24/05/2023
|
|
1818454033
|
|
C JOHNSON
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-010/106
(Vilakkudy)
|
1613009006NRG24060520230132479
|
06/05/2023
|
MANI
|
1613009006WL005362
|
MANI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818454017
|
|
MANI R
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-010/107
(Vilakkudy)
|
1613009006NRG24060520230132480
|
06/05/2023
|
SINDHU.R
|
1613009006WL005362
|
SINDHU.R
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818454008
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-006-010/108
(Vilakkudy)
|
1613009006NRG24060520230132481
|
06/05/2023
|
THANKAMMA
|
1613009006WL005362
|
THANKAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818454051
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-010/110
(Vilakkudy)
|
1613009006NRG24060520230132482
|
06/05/2023
|
MOLAMMA THOMAS
|
1613009006WL005362
|
MOLAMMA THOMAS
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818454055
|
|
MRS MOLAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-006-010/115
(Vilakkudy)
|
1613009006NRG24060520230132484
|
06/05/2023
|
ELIYAMMA GEEVARGHESE
|
1613009006WL005362
|
ELIYAMMA GEEVARGHESE
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818454011
|
|
ELIYAMMA GEEVARGHESE
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-010/117
(Vilakkudy)
|
1613009006NRG24060520230132485
|
06/05/2023
|
GAYATHRI.N
|
1613009006WL005362
|
GAYATHRI.N
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818454020
|
|
GAYATHRI .
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-010/120
(Vilakkudy)
|
1613009006NRG24060520230132486
|
06/05/2023
|
AMBIKADEVI
|
1613009006WL005362
|
AMBIKADEVI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818454019
|
|
AMBIKA DEVI
|
CANARA BANK(508532)
|
|
20
|
Pathana puram
|
KL-13-009-006-010/124
(Vilakkudy)
|
1613009006NRG24060520230132487
|
06/05/2023
|
LEELA
|
1613009006WL005362
|
LEELA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818454052
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-010/128
(Vilakkudy)
|
1613009006NRG24060520230132488
|
06/05/2023
|
KUNJALI
|
1613009006WL005362
|
KUNJALI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818454054
|
|
KUNJALI
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-010/1356
(Vilakkudy)
|
1613009006NRG24060520230132489
|
06/05/2023
|
MARY KUTTY
|
1613009006WL005362
|
MARY KUTTY
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818454046
|
|
MARYKUTTY
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-010/1360
(Vilakkudy)
|
1613009006NRG24060520230132490
|
06/05/2023
|
SINI
|
1613009006WL005362
|
SINI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818454003
|
|
SINI S
|
UNION BANK OF INDIA(508500)
|
|
24
|
Pathana puram
|
KL-13-009-006-010/1366
(Vilakkudy)
|
1613009006NRG24060520230132492
|
06/05/2023
|
BHARATHY
|
1613009006WL005362
|
BHARATHY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818454004
|
|
BHARATHY
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-010/1438
(Vilakkudy)
|
1613009006NRG24060520230132493
|
06/05/2023
|
PRASANNA MOHAN
|
1613009006WL005362
|
PRASANNA MOHAN
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818454006
|
|
PRASANNA MOHAN
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-006-010/1474
(Vilakkudy)
|
1613009006NRG24060520230132494
|
06/05/2023
|
GRACY THOMAS
|
1613009006WL005362
|
GRACY THOMAS
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818454005
|
|
GRACY THOMAS
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-006-010/1680
(Vilakkudy)
|
1613009006NRG24060520230132495
|
06/05/2023
|
SULATHA
|
1613009006WL005362
|
SULATHA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818454001
|
|
SULATHA P
|
CANARA BANK(508532)
|
|
28
|
Pathana puram
|
KL-13-009-006-010/1681
(Vilakkudy)
|
1613009006NRG24060520230132496
|
06/05/2023
|
LATHA
|
1613009006WL005362
|
LATHA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818454002
|
|
LATHA
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-010/1743
(Vilakkudy)
|
1613009006NRG24060520230132497
|
06/05/2023
|
KUNJUMOL
|
1613009006WL005362
|
KUNJUMOL
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818453968
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
30
|
Pathana puram
|
KL-13-009-006-010/1867
(Vilakkudy)
|
1613009006NRG24060520230132498
|
06/05/2023
|
JAYA BABU
|
1613009006WL005362
|
JAYA BABU
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818454047
|
|
JAYA BABU
|
CANARA BANK(508532)
|
|
31
|
Pathana puram
|
KL-13-009-006-010/1928
(Vilakkudy)
|
1613009006NRG24060520230132499
|
06/05/2023
|
AMBILY
|
1613009006WL005362
|
AMBILY
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818454000
|
|
Mrs. AMBILY BALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Pathana puram
|
KL-13-009-006-010/1971
(Vilakkudy)
|
1613009006NRG24060520230132500
|
06/05/2023
|
Santhamma
|
1613009006WL005362
|
Santhamma
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818454043
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
33
|
Pathana puram
|
KL-13-009-006-010/1996
(Vilakkudy)
|
1613009006NRG24060520230132501
|
06/05/2023
|
OMANA BABY
|
1613009006WL005362
|
OMANA BABY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818454042
|
|
OMANA BABY
|
FEDERAL BANK(607165)
|
|
34
|
Pathana puram
|
KL-13-009-006-010/1997
(Vilakkudy)
|
1613009006NRG24060520230132502
|
06/05/2023
|
SHUBHA
|
1613009006WL005362
|
SHUBHA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818454041
|
|
SUBHA .
|
FEDERAL BANK(607165)
|
|
35
|
Pathana puram
|
KL-13-009-006-010/2400
(Vilakkudy)
|
1613009006NRG24060520230132503
|
06/05/2023
|
MARIYAMMA
|
1613009006WL005362
|
MARIYAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818454038
|
|
MARIYAMMA .
|
FEDERAL BANK(607165)
|
|
36
|
Pathana puram
|
KL-13-009-006-010/2441
(Vilakkudy)
|
1613009006NRG24060520230132504
|
06/05/2023
|
SOBHA SAJU
|
1613009006WL005362
|
SOBHA SAJU
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818453998
|
|
Mrs. SOBHA SAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Pathana puram
|
KL-13-009-006-010/251
(Vilakkudy)
|
1613009006NRG24060520230132505
|
06/05/2023
|
JAYA
|
1613009006WL005362
|
JAYA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818453966
|
|
JAYA .
|
FEDERAL BANK(607165)
|
|
38
|
Pathana puram
|
KL-13-009-006-010/253
(Vilakkudy)
|
1613009006NRG24060520230132506
|
06/05/2023
|
MANJU.O
|
1613009006WL005362
|
MANJU.O
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818454018
|
|
MANJU O
|
FEDERAL BANK(607165)
|
|
39
|
Pathana puram
|
KL-13-009-006-010/2539
(Vilakkudy)
|
1613009006NRG24060520230132507
|
06/05/2023
|
SHEEBA
|
1613009006WL005362
|
SHEEBA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818454039
|
|
SHEEBA .
|
FEDERAL BANK(607165)
|
|
40
|
Pathana puram
|
KL-13-009-006-010/256
(Vilakkudy)
|
1613009006NRG24060520230132508
|
06/05/2023
|
MARIYAMMA
|
1613009006WL005362
|
MARIYAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818454015
|
|
. MARIYAMMA
|
FEDERAL BANK(607165)
|
|
41
|
Pathana puram
|
KL-13-009-006-010/263
(Vilakkudy)
|
1613009006NRG24060520230132509
|
06/05/2023
|
RADHAMANIYAMMA
|
1613009006WL005362
|
RADHAMANIYAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818454053
|
|
RADHAMANIAMMA .
|
FEDERAL BANK(607165)
|
|
42
|
Pathana puram
|
KL-13-009-006-010/267
(Vilakkudy)
|
1613009006NRG24060520230132510
|
06/05/2023
|
LEELAMMA.T
|
1613009006WL005362
|
LEELAMMA.T
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818454014
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-006-010/2716
(Vilakkudy)
|
1613009006NRG24060520230132511
|
06/05/2023
|
MERIKUTTY
|
1613009006WL005362
|
MERIKUTTY
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818453997
|
|
MARYKUTTY .
|
FEDERAL BANK(607165)
|
|
44
|
Pathana puram
|
KL-13-009-006-010/2743
(Vilakkudy)
|
1613009006NRG24060520230132512
|
06/05/2023
|
RASWARY
|
1613009006WL005362
|
RASWARY
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818453994
|
|
RAJESWARI .
|
FEDERAL BANK(607165)
|
|
45
|
Pathana puram
|
KL-13-009-006-010/278
(Vilakkudy)
|
1613009006NRG24060520230132513
|
06/05/2023
|
SUJA JOHN
|
1613009006WL005362
|
SUJA JOHN
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818453960
|
|
SUJA JOHN
|
FEDERAL BANK(607165)
|
|
46
|
Pathana puram
|
KL-13-009-006-010/279
(Vilakkudy)
|
1613009006NRG24060520230132514
|
06/05/2023
|
ANNAMMA BABU
|
1613009006WL005362
|
ANNAMMA BABU
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818453962
|
|
ANNAMMA BABU
|
FEDERAL BANK(607165)
|
|
47
|
Pathana puram
|
KL-13-009-006-010/282
(Vilakkudy)
|
1613009006NRG24060520230132515
|
06/05/2023
|
SOSAMMA.C
|
1613009006WL005362
|
SOSAMMA.C
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818454013
|
|
SOSAMMA C
|
FEDERAL BANK(607165)
|
|
48
|
Pathana puram
|
KL-13-009-006-010/283
(Vilakkudy)
|
1613009006NRG24060520230132517
|
06/05/2023
|
SARAMMA PHILIP
|
1613009006WL005362
|
SARAMMA PHILIP
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818454010
|
|
Mrs. SARAMMA PHILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Pathana puram
|
KL-13-009-006-010/284
(Vilakkudy)
|
1613009006NRG24060520230132518
|
06/05/2023
|
SISILY ROY
|
1613009006WL005362
|
SISILY ROY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818454012
|
|
SISILY ROY
|
FEDERAL BANK(607165)
|
|
50
|
Pathana puram
|
KL-13-009-006-010/285
(Vilakkudy)
|
1613009006NRG24060520230132519
|
06/05/2023
|
ALICE
|
1613009006WL005362
|
ALICE
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818454016
|
|
ALICE
|
FEDERAL BANK(607165)
|
|
51
|
Pathana puram
|
KL-13-009-006-010/287
(Vilakkudy)
|
1613009006NRG24060520230132520
|
06/05/2023
|
VIJI BABU
|
1613009006WL005362
|
VIJI BABU
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818453961
|
|
VIJI BABU
|
FEDERAL BANK(607165)
|
|
52
|
Pathana puram
|
KL-13-009-006-010/2899
(Vilakkudy)
|
1613009006NRG24060520230132521
|
06/05/2023
|
SULABHA
|
1613009006WL005362
|
SULABHA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818454034
|
|
SULABHA R
|
CANARA BANK(508532)
|
|
53
|
Pathana puram
|
KL-13-009-006-010/290
(Vilakkudy)
|
1613009006NRG24060520230132522
|
06/05/2023
|
LEELAMMA ALEX
|
1613009006WL005362
|
LEELAMMA ALEX
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818454007
|
|
LEELAMMA ALEX
|
FEDERAL BANK(607165)
|
|
54
|
Pathana puram
|
KL-13-009-006-010/2998
(Vilakkudy)
|
1613009006NRG24060520230132523
|
06/05/2023
|
AMMINI ABRAHAM
|
1613009006WL005362
|
AMMINI ABRAHAM
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
24/05/2023
|
|
1818454036
|
|
AMMINI ABRAHAM
|
FEDERAL BANK(607165)
|
|
55
|
Pathana puram
|
KL-13-009-006-010/301
(Vilakkudy)
|
1613009006NRG24060520230132524
|
06/05/2023
|
ALPHONSA SANNY
|
1613009006WL005362
|
ALPHONSA SANNY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818454050
|
|
ALPHONSA SANNY
|
FEDERAL BANK(607165)
|
|
56
|
Pathana puram
|
KL-13-009-006-010/3127
(Vilakkudy)
|
1613009006NRG24060520230132526
|
06/05/2023
|
JOYTHI B
|
1613009006WL005362
|
JOYTHI B
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818453996
|
|
JYOTHI B
|
FEDERAL BANK(607165)
|
|
57
|
Pathana puram
|
KL-13-009-006-010/3129
(Vilakkudy)
|
1613009006NRG24060520230132527
|
06/05/2023
|
Sarala
|
1613009006WL005362
|
Sarala
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818454037
|
|
SARALAMMA V
|
FEDERAL BANK(607165)
|
|
58
|
Pathana puram
|
KL-13-009-006-010/3138
(Vilakkudy)
|
1613009006NRG24060520230132528
|
06/05/2023
|
SUSEELA S
|
1613009006WL005362
|
SUSEELA S
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818453992
|
|
MRS SUSHEELA UNNIKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pathana puram
|
KL-13-009-006-010/3143
(Vilakkudy)
|
1613009006NRG24060520230132529
|
06/05/2023
|
SUBHAKUMARI L
|
1613009006WL005362
|
SUBHAKUMARI L
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818453988
|
|
SUBHAKUMARI L
|
FEDERAL BANK(607165)
|
|
60
|
Pathana puram
|
KL-13-009-006-010/3382
(Vilakkudy)
|
1613009006NRG24060520230132530
|
06/05/2023
|
Rosamma
|
1613009006WL005362
|
Rosamma
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818454035
|
|
ROSAMMA .
|
FEDERAL BANK(607165)
|
|
61
|
Pathana puram
|
KL-13-009-006-010/3402
(Vilakkudy)
|
1613009006NRG24060520230132531
|
06/05/2023
|
PONNAMMA LOOKOSE
|
1613009006WL005362
|
PONNAMMA LOOKOSE
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818453999
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
62
|
Pathana puram
|
KL-13-009-006-010/3414
(Vilakkudy)
|
1613009006NRG24060520230132532
|
06/05/2023
|
NANDHI
|
1613009006WL005362
|
NANDHI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818453989
|
|
NANDINI
|
SOUTH INDIAN BANK(607167)
|
|
63
|
Pathana puram
|
KL-13-009-006-010/3421
(Vilakkudy)
|
1613009006NRG24060520230132533
|
06/05/2023
|
Chandravathy M
|
1613009006WL005362
|
Chandravathy M
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818454021
|
|
CHANDRAMATHY .
|
FEDERAL BANK(607165)
|
|
64
|
Pathana puram
|
KL-13-009-006-010/3501
(Vilakkudy)
|
1613009006NRG24060520230132535
|
06/05/2023
|
SUJA ALEX
|
1613009006WL005362
|
SUJA ALEX
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818453990
|
|
Mrs. SUJA ALEX
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Pathana puram
|
KL-13-009-006-010/3503
(Vilakkudy)
|
1613009006NRG24060520230132536
|
06/05/2023
|
JOHNSY
|
1613009006WL005362
|
JOHNSY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818454032
|
|
MRS JOHNSY PHILIP
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pathana puram
|
KL-13-009-006-010/3546
(Vilakkudy)
|
1613009006NRG24060520230132537
|
06/05/2023
|
SARASWATHI AMMAL
|
1613009006WL005362
|
SARASWATHI AMMAL
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818453991
|
|
SARASWATHI AMMAL
|
FEDERAL BANK(607165)
|
|
67
|
Pathana puram
|
KL-13-009-006-010/3671
(Vilakkudy)
|
1613009006NRG24060520230132540
|
06/05/2023
|
Gomathy Amma
|
1613009006WL005362
|
Gomathy Amma
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818454044
|
|
MRS GOMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pathana puram
|
KL-13-009-006-010/3674
(Vilakkudy)
|
1613009006NRG24060520230132541
|
06/05/2023
|
IDUKKULA .M
|
1613009006WL005362
|
IDUKKULA .M
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818453974
|
|
THAMPI
|
SOUTH INDIAN BANK(607167)
|
|
69
|
Pathana puram
|
KL-13-009-006-010/3693
(Vilakkudy)
|
1613009006NRG24060520230132542
|
06/05/2023
|
SOBHANA
|
1613009006WL005362
|
SOBHANA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818453970
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pathana puram
|
KL-13-009-006-010/3730
(Vilakkudy)
|
1613009006NRG24060520230132543
|
06/05/2023
|
SUJA SHAJI
|
1613009006WL005362
|
SUJA SHAJI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818454031
|
|
SUJA SHAJI
|
FEDERAL BANK(607165)
|
|
71
|
Pathana puram
|
KL-13-009-006-010/3768
(Vilakkudy)
|
1613009006NRG24060520230132544
|
06/05/2023
|
SIVADASAN
|
1613009006WL005362
|
SIVADASAN
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818454029
|
|
SIVADASAN G
|
CANARA BANK(508532)
|
|
72
|
Pathana puram
|
KL-13-009-006-010/3887
(Vilakkudy)
|
1613009006NRG24060520230132545
|
06/05/2023
|
SUNI SAJIMON
|
1613009006WL005362
|
SUNI SAJIMON
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818454028
|
|
MRS SUNI SAJI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pathana puram
|
KL-13-009-006-010/3889
(Vilakkudy)
|
1613009006NRG24060520230132546
|
06/05/2023
|
OMANA
|
1613009006WL005362
|
OMANA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
24/05/2023
|
|
1818453972
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
74
|
Pathana puram
|
KL-13-009-006-010/4261
(Vilakkudy)
|
1613009006NRG24060520230132548
|
06/05/2023
|
OMANA P
|
1613009006WL005362
|
OMANA P
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818454045
|
|
OMANA P
|
FEDERAL BANK(607165)
|
|
75
|
Pathana puram
|
KL-13-009-006-010/442
(Vilakkudy)
|
1613009006NRG24060520230132550
|
06/05/2023
|
KRISHNA KUMARI
|
1613009006WL005362
|
KRISHNA KUMARI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818454049
|
|
KRISHNA KUMARI S
|
FEDERAL BANK(607165)
|
|
76
|
Pathana puram
|
KL-13-009-006-010/5063
(Vilakkudy)
|
1613009006NRG24060520230132553
|
06/05/2023
|
SREELEKHA G S
|
1613009006WL005362
|
SREELEKHA G S
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818453973
|
|
SREELEKHA G S
|
FEDERAL BANK(607165)
|
|
77
|
Pathana puram
|
KL-13-009-006-011/1887
(Vilakkudy)
|
1613009006NRG24060520230132558
|
06/05/2023
|
DOLY
|
1613009006WL005362
|
DOLY
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818453969
|
|
DOLY P
|
FEDERAL BANK(607165)
|
|
78
|
Pathana puram
|
KL-13-009-006-018/205
(Vilakkudy)
|
1613009006NRG24060520230132559
|
06/05/2023
|
SREEKALA S
|
1613009006WL005362
|
SREEKALA S
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818453993
|
|
Mrs. SREEKALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101232
|
101232
|
|
|
|
|
|
|
|
|
79
|
Pathana puram
|
KL-13-009-006-009/4283
(Vilakkudy)
|
1613009006NRG24060520230132468
|
06/05/2023
|
SUSEELA
|
1613009006WL005362
|
SUSEELA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818453976
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
80
|
Pathana puram
|
KL-13-009-006-009/3657
(Vilakkudy)
|
1613009006NRG24060520230132465
|
06/05/2023
|
ROSAMMA
|
1613009006WL005362
|
ROSAMMA
|
00415
|
SBIN0018113
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818453963
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pathana puram
|
KL-13-009-006-009/3658
(Vilakkudy)
|
1613009006NRG24060520230132466
|
06/05/2023
|
LISSY P
|
1613009006WL005362
|
LISSY P
|
00415
|
SBIN0018113
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818453964
|
|
MRS LISSY P
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pathana puram
|
KL-13-009-006-009/5121
(Vilakkudy)
|
1613009006NRG24060520230132469
|
06/05/2023
|
USHA A
|
1613009006WL005362
|
USHA A
|
00415
|
SBIN0018113
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818454027
|
|
MRS USHA A
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pathana puram
|
KL-13-009-006-010/114
(Vilakkudy)
|
1613009006NRG24060520230132483
|
06/05/2023
|
KOCHU CHERUKKAN
|
1613009006WL005362
|
KOCHU CHERUKKAN
|
00415
|
SBIN0018113
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818454026
|
|
MR KOCHU CHERUKKAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pathana puram
|
KL-13-009-006-010/1363
(Vilakkudy)
|
1613009006NRG24060520230132491
|
06/05/2023
|
OMANA K
|
1613009006WL005362
|
OMANA K
|
00415
|
SBIN0018113
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818453987
|
|
MRS OMANA WO DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pathana puram
|
KL-13-009-006-010/4810
(Vilakkudy)
|
1613009006NRG24060520230132552
|
06/05/2023
|
JOLLY
|
1613009006WL005362
|
JOLLY
|
00415
|
SBIN0018113
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818453977
|
|
MRS JOLLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
86
|
Pathana puram
|
KL-13-009-006-010/3462
(Vilakkudy)
|
1613009006NRG24060520230132534
|
06/05/2023
|
LEELAMMA JOY
|
1613009006WL005362
|
LEELAMMA JOY
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818453985
|
|
MRS LEELAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pathana puram
|
KL-13-009-006-010/3602
(Vilakkudy)
|
1613009006NRG24060520230132538
|
06/05/2023
|
RAJAMMA P
|
1613009006WL005362
|
RAJAMMA P
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818454022
|
|
MRS RAJAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
88
|
Pathana puram
|
KL-13-009-006-009/7454
(Vilakkudy)
|
1613009006NRG24060520230132474
|
06/05/2023
|
RATHEESH R
|
1613009006WL005362
|
RATHEESH R
|
00415
|
SBIN0070834
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818453975
|
|
MR RATHEESH R
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pathana puram
|
KL-13-009-006-009/7462
(Vilakkudy)
|
1613009006NRG24060520230132475
|
06/05/2023
|
Lekshmi
|
1613009006WL005362
|
Lekshmi
|
00415
|
SBIN0070834
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818453983
|
|
MRS LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pathana puram
|
KL-13-009-006-010/5448
(Vilakkudy)
|
1613009006NRG24060520230132554
|
06/05/2023
|
BEENA SAMUEL
|
1613009006WL005362
|
BEENA SAMUEL
|
00415
|
SBIN0070834
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818453986
|
|
MRS BEENA SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pathana puram
|
KL-13-009-006-010/7168
(Vilakkudy)
|
1613009006NRG24060520230132556
|
06/05/2023
|
CHELLAMMA
|
1613009006WL005362
|
CHELLAMMA
|
00415
|
SBIN0070834
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818454024
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
92
|
Pathana puram
|
KL-13-009-006-009/7236
(Vilakkudy)
|
1613009006NRG24060520230132472
|
06/05/2023
|
MOLI
|
1613009006WL005362
|
MOLI
|
00468
|
UBIN0557854
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818454023
|
|
MOLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
93
|
Pathana puram
|
KL-13-009-006-010/301
(Vilakkudy)
|
1613009006NRG24060520230132525
|
06/05/2023
|
SUNNY K
|
1613009006WL005362
|
SUNNY K
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818453979
|
|
SUNNY K
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Pathana puram
|
KL-13-009-006-010/4648
(Vilakkudy)
|
1613009006NRG24060520230132551
|
06/05/2023
|
ASWATHY
|
1613009006WL005362
|
ASWATHY
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
24/05/2023
|
|
1818453981
|
|
ASWATHY P
|
FEDERAL BANK(607165)
|
|
95
|
Pathana puram
|
KL-13-009-006-010/5862
(Vilakkudy)
|
1613009006NRG24060520230132555
|
06/05/2023
|
BEENA
|
1613009006WL005362
|
BEENA
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818453980
|
|
BEENA MOL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
96
|
Pathana puram
|
KL-13-009-006-009/7454
(Vilakkudy)
|
1613009006NRG24060520230132473
|
06/05/2023
|
MANJU S
|
1613009006WL005362
|
MANJU S
|
00657
|
KLGB0040677
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818453982
|
|
MANJU S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130869
|
130869
|
|
|
|
|
|
|
|