|
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-13-009-001-013/5599
(Pathanapuram)
|
1613009001NRG24310120241968978
|
31/01/2024
|
BHARATHY
|
1613009001WL086588
|
BHARATHY
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154431999
|
|
BHARATHY
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-001-013/735
(Pathanapuram)
|
1613009001NRG24310120241968996
|
31/01/2024
|
Nisha Nithyanandan
|
1613009001WL086588
|
Nisha Nithyanandan
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154432000
|
|
NISHA NITHYANANDAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-013/2038
(Pathanapuram)
|
1613009001NRG24310120241968950
|
31/01/2024
|
Lali Sasidharan
|
1613009001WL086588
|
Lali Sasidharan
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154432051
|
|
MR LALY V
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-001-013/2115
(Pathanapuram)
|
1613009001NRG24310120241968951
|
31/01/2024
|
Shabeena. T
|
1613009001WL086588
|
Shabeena. T
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154432054
|
|
SHABEENA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
5
|
Pathana puram
|
KL-13-009-001-013/2464
(Pathanapuram)
|
1613009001NRG24310120241968953
|
31/01/2024
|
Mohandas
|
1613009001WL086588
|
Mohandas
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154432057
|
|
Mr. MOHANADAS D
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-001-013/2480
(Pathanapuram)
|
1613009001NRG24310120241968954
|
31/01/2024
|
Shylaja Kkumari.B
|
1613009001WL086588
|
Shylaja Kkumari.B
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154432012
|
|
Mrs. SAILAJA KUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-001-013/3170
(Pathanapuram)
|
1613009001NRG24310120241968956
|
31/01/2024
|
Chandralekha
|
1613009001WL086588
|
Chandralekha
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154432058
|
|
MRS CHANDRALEKHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-001-013/3171
(Pathanapuram)
|
1613009001NRG24310120241968957
|
31/01/2024
|
Thankamma Mathai Ummen
|
1613009001WL086588
|
Thankamma Mathai Ummen
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154432007
|
|
MRS THANKAMMA M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-001-013/3174
(Pathanapuram)
|
1613009001NRG24310120241968958
|
31/01/2024
|
Leela.S
|
1613009001WL086588
|
Leela.S
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154432009
|
|
Mrs. LEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-001-013/3175
(Pathanapuram)
|
1613009001NRG24310120241968959
|
31/01/2024
|
Nalini Babu
|
1613009001WL086588
|
Nalini Babu
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154432006
|
|
Mrs. NALINI BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-001-013/3638
(Pathanapuram)
|
1613009001NRG24310120241968960
|
31/01/2024
|
ZEENATH.M
|
1613009001WL086588
|
ZEENATH.M
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154432016
|
|
Mrs. SEENATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-001-013/4219
(Pathanapuram)
|
1613009001NRG24310120241968962
|
31/01/2024
|
Moni Rajan
|
1613009001WL086588
|
Moni Rajan
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154432017
|
|
Mrs. MONI RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-001-013/4458
(Pathanapuram)
|
1613009001NRG24310120241968963
|
31/01/2024
|
LALITHA
|
1613009001WL086588
|
LALITHA
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154432063
|
|
Mrs. LALITHA V
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-001-013/4736
(Pathanapuram)
|
1613009001NRG24310120241968964
|
31/01/2024
|
Podiyan.R
|
1613009001WL086588
|
Podiyan.R
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154432021
|
|
Mr. PODIYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-001-013/4821
(Pathanapuram)
|
1613009001NRG24310120241968965
|
31/01/2024
|
Sindhu
|
1613009001WL086588
|
Sindhu
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154432036
|
|
SINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pathana puram
|
KL-13-009-001-013/4967
(Pathanapuram)
|
1613009001NRG24310120241968967
|
31/01/2024
|
Santhamma
|
1613009001WL086588
|
Santhamma
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154432022
|
|
Mrs. SANTH AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-001-013/5061
(Pathanapuram)
|
1613009001NRG24310120241968969
|
31/01/2024
|
Kochayya Thankappan
|
1613009001WL086588
|
Kochayya Thankappan
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154432055
|
|
Mrs. KOCHAYYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-001-013/5075
(Pathanapuram)
|
1613009001NRG24310120241968970
|
31/01/2024
|
KAMALAMMA
|
1613009001WL086588
|
KAMALAMMA
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154432027
|
|
Mrs. KAMALAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-001-013/5311
(Pathanapuram)
|
1613009001NRG24310120241968975
|
31/01/2024
|
ARYA PS
|
1613009001WL086588
|
ARYA PS
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154432037
|
|
ARYA P S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pathana puram
|
KL-13-009-001-013/5560
(Pathanapuram)
|
1613009001NRG24310120241968976
|
31/01/2024
|
ABIDA BEEVI
|
1613009001WL086588
|
ABIDA BEEVI
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154432026
|
|
ABIDA BEEVI
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-001-013/5577
(Pathanapuram)
|
1613009001NRG24310120241968977
|
31/01/2024
|
SUJA
|
1613009001WL086588
|
SUJA
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154432002
|
|
SUJA MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pathana puram
|
KL-13-009-001-013/6087
(Pathanapuram)
|
1613009001NRG24310120241968980
|
31/01/2024
|
GOPALAN K
|
1613009001WL086588
|
GOPALAN K
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154432034
|
|
GOPALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pathana puram
|
KL-13-009-001-013/6209
(Pathanapuram)
|
1613009001NRG24310120241968981
|
31/01/2024
|
THULASI K
|
1613009001WL086588
|
THULASI K
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154432035
|
|
Mr. THULASI K
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pathana puram
|
KL-13-009-001-013/681
(Pathanapuram)
|
1613009001NRG24310120241968982
|
31/01/2024
|
VANAJA. S
|
1613009001WL086588
|
VANAJA. S
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154432013
|
|
Mrs. VANAJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-001-013/683
(Pathanapuram)
|
1613009001NRG24310120241968983
|
31/01/2024
|
SUMA.A.D
|
1613009001WL086588
|
SUMA.A.D
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154432014
|
|
MRS SUMA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-001-013/684
(Pathanapuram)
|
1613009001NRG24310120241968984
|
31/01/2024
|
AJITHA KUMARI
|
1613009001WL086588
|
AJITHA KUMARI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154432039
|
|
Mrs. AJITHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pathana puram
|
KL-13-009-001-013/685
(Pathanapuram)
|
1613009001NRG24310120241968985
|
31/01/2024
|
KOMALAM S
|
1613009001WL086588
|
KOMALAM S
|
00089
|
CBIN0282537
|
1665
|
1665
|
Rejected
|
25/03/2024
|
|
2154432040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Pathana puram
|
KL-13-009-001-013/687
(Pathanapuram)
|
1613009001NRG24310120241968986
|
31/01/2024
|
Ambika.N.D
|
1613009001WL086588
|
Ambika.N.D
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154432041
|
|
MRS AMBIKA N D
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-001-013/711
(Pathanapuram)
|
1613009001NRG24310120241968988
|
31/01/2024
|
SHEEJA SURENDRAN
|
1613009001WL086588
|
SHEEJA SURENDRAN
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154432038
|
|
MRS SHEEJA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-001-013/712
(Pathanapuram)
|
1613009001NRG24310120241968989
|
31/01/2024
|
SUJATHA SURENDRAN
|
1613009001WL086588
|
SUJATHA SURENDRAN
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154432042
|
|
Mrs. SUJATHA SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pathana puram
|
KL-13-009-001-013/717
(Pathanapuram)
|
1613009001NRG24310120241968990
|
31/01/2024
|
INDIRA. A
|
1613009001WL086588
|
INDIRA. A
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154432011
|
|
Mrs. INDIRA A
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Pathana puram
|
KL-13-009-001-013/718
(Pathanapuram)
|
1613009001NRG24310120241968991
|
31/01/2024
|
BHARGAVI GOPINATHAN
|
1613009001WL086588
|
BHARGAVI GOPINATHAN
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154432043
|
|
Mrs. BHARGAVI GOPINATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Pathana puram
|
KL-13-009-001-013/724
(Pathanapuram)
|
1613009001NRG24310120241968992
|
31/01/2024
|
SHEELA SANTHOSH
|
1613009001WL086588
|
SHEELA SANTHOSH
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154432044
|
|
MRS SHEELA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-001-013/729
(Pathanapuram)
|
1613009001NRG24310120241968993
|
31/01/2024
|
USHA KUMARI
|
1613009001WL086588
|
USHA KUMARI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154432053
|
|
Mrs. Usha Kumari
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-001-013/731
(Pathanapuram)
|
1613009001NRG24310120241968994
|
31/01/2024
|
PUSHPAKUMARI. G
|
1613009001WL086588
|
PUSHPAKUMARI. G
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154432045
|
|
Mrs. PUSHPAKUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Pathana puram
|
KL-13-009-001-013/733
(Pathanapuram)
|
1613009001NRG24310120241968995
|
31/01/2024
|
AMBILY. G
|
1613009001WL086588
|
AMBILY. G
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154432008
|
|
MRS AMBILI G
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-001-013/739
(Pathanapuram)
|
1613009001NRG24310120241968997
|
31/01/2024
|
USHAKUMARI. D
|
1613009001WL086588
|
USHAKUMARI. D
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154432059
|
|
Mrs. USHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Pathana puram
|
KL-13-009-001-013/744
(Pathanapuram)
|
1613009001NRG24310120241968998
|
31/01/2024
|
REMA DEVI
|
1613009001WL086588
|
REMA DEVI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154432060
|
|
Mrs. REMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Pathana puram
|
KL-13-009-001-013/748
(Pathanapuram)
|
1613009001NRG24310120241968999
|
31/01/2024
|
SHANAVAS BEEVI
|
1613009001WL086588
|
SHANAVAS BEEVI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154432046
|
|
MRS SHANAVAS BEEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-001-013/752
(Pathanapuram)
|
1613009001NRG24310120241969000
|
31/01/2024
|
SUBAIDA MAHIN
|
1613009001WL086588
|
SUBAIDA MAHIN
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154432047
|
|
Mrs. SUBAIDA MAHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Pathana puram
|
KL-13-009-001-013/754
(Pathanapuram)
|
1613009001NRG24310120241969001
|
31/01/2024
|
SOBHA. C
|
1613009001WL086588
|
SOBHA. C
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154432048
|
|
MRS SOBHA C
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-001-013/756
(Pathanapuram)
|
1613009001NRG24310120241969002
|
31/01/2024
|
REMANI REGHUNATHAN
|
1613009001WL086588
|
REMANI REGHUNATHAN
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154432061
|
|
Mrs. RAMANI REGHUNATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Pathana puram
|
KL-13-009-001-013/771
(Pathanapuram)
|
1613009001NRG24310120241969003
|
31/01/2024
|
Bijikumari
|
1613009001WL086588
|
Bijikumari
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154432010
|
|
Mrs. BIJI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Pathana puram
|
KL-13-009-001-013/773
(Pathanapuram)
|
1613009001NRG24310120241969004
|
31/01/2024
|
Valsalakumari
|
1613009001WL086588
|
Valsalakumari
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154432001
|
|
Mrs. VALSALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Pathana puram
|
KL-13-009-001-013/775
(Pathanapuram)
|
1613009001NRG24310120241969005
|
31/01/2024
|
LALITHA VIKRAMAN NAIR
|
1613009001WL086588
|
LALITHA VIKRAMAN NAIR
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154432005
|
|
Mrs. LALITHA VIKRAMAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Pathana puram
|
KL-13-009-001-013/776
(Pathanapuram)
|
1613009001NRG24310120241969006
|
31/01/2024
|
Maya.P.S
|
1613009001WL086588
|
Maya.P.S
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154432052
|
|
Mrs. MAYA KUMARY
|
INDIAN BANK(607105)
|
|
47
|
Pathana puram
|
KL-13-009-001-013/777
(Pathanapuram)
|
1613009001NRG24310120241969007
|
31/01/2024
|
SHEREEFA. A
|
1613009001WL086588
|
SHEREEFA. A
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154432024
|
|
Mrs. PONNAMMA ALIMABEEVI @ SHEREEFA
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-001-013/782
(Pathanapuram)
|
1613009001NRG24310120241969008
|
31/01/2024
|
SUSAMMA THANKAPPAN
|
1613009001WL086588
|
SUSAMMA THANKAPPAN
|
00089
|
CBIN0282537
|
1332
|
1332
|
Rejected
|
25/03/2024
|
|
2154432003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Pathana puram
|
KL-13-009-001-013/785
(Pathanapuram)
|
1613009001NRG24310120241969009
|
31/01/2024
|
Chellamma
|
1613009001WL086588
|
Chellamma
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154432050
|
|
MRS CHELLAMMA D
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pathana puram
|
KL-13-009-001-013/787
(Pathanapuram)
|
1613009001NRG24310120241969010
|
31/01/2024
|
SUJATHA. K
|
1613009001WL086588
|
SUJATHA. K
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154432062
|
|
MRS SUJATHA WO SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pathana puram
|
KL-13-009-001-013/792
(Pathanapuram)
|
1613009001NRG24310120241969011
|
31/01/2024
|
SREEMATHY PRABHAKARAN
|
1613009001WL086588
|
SREEMATHY PRABHAKARAN
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154432049
|
|
MR SREEMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pathana puram
|
KL-13-009-001-013/996
(Pathanapuram)
|
1613009001NRG24310120241969014
|
31/01/2024
|
MINI. R
|
1613009001WL086588
|
MINI. R
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154432004
|
|
Mrs. MINI R
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Pathana puram
|
KL-13-009-001-013/999
(Pathanapuram)
|
1613009001NRG24310120241969015
|
31/01/2024
|
Sarasamma
|
1613009001WL086588
|
Sarasamma
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154432056
|
|
MRS SARASAMMA SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75591
|
75591
|
|
|
|
|
|
|
|
|
54
|
Pathana puram
|
KL-13-009-001-013/5886
(Pathanapuram)
|
1613009001NRG24310120241968979
|
31/01/2024
|
LAILA K J
|
1613009001WL086588
|
LAILA K J
|
00089
|
CBIN0284354
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154432028
|
|
Mr. LAILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
55
|
Pathana puram
|
KL-13-009-001-013/2559
(Pathanapuram)
|
1613009001NRG24310120241968955
|
31/01/2024
|
Sasikala R
|
1613009001WL086588
|
Sasikala R
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154432023
|
|
Mr. Sreenivasan K
|
INDIAN BANK(607105)
|
|
56
|
Pathana puram
|
KL-13-009-001-013/4117
(Pathanapuram)
|
1613009001NRG24310120241968961
|
31/01/2024
|
Ambika K
|
1613009001WL086588
|
Ambika K
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154432033
|
|
Mrs. AMBIKA D
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Pathana puram
|
KL-13-009-001-013/5255
(Pathanapuram)
|
1613009001NRG24310120241968973
|
31/01/2024
|
Radhamani
|
1613009001WL086588
|
Radhamani
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154432032
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
58
|
Pathana puram
|
KL-13-009-001-013/5256
(Pathanapuram)
|
1613009001NRG24310120241968974
|
31/01/2024
|
SREEJA S
|
1613009001WL086588
|
SREEJA S
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154432031
|
|
Mrs. SREEJA S
|
INDIAN BANK(607105)
|
|
59
|
Pathana puram
|
KL-13-009-001-013/803
(Pathanapuram)
|
1613009001NRG24310120241969012
|
31/01/2024
|
BIJI V
|
1613009001WL086588
|
BIJI V
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154432029
|
|
Mrs. BIJI V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
60
|
Pathana puram
|
KL-13-009-001-013/5121
(Pathanapuram)
|
1613009001NRG24310120241968972
|
31/01/2024
|
SUMA
|
1613009001WL086588
|
SUMA
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154431998
|
|
SUMA
|
SOUTH INDIAN BANK(607167)
|
|
61
|
Pathana puram
|
KL-13-009-001-014/3998
(Pathanapuram)
|
1613009001NRG24310120241969016
|
31/01/2024
|
Ramya
|
1613009001WL086588
|
Ramya
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154431997
|
|
REMYA SUJITH
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
62
|
Pathana puram
|
KL-13-009-001-013/4953
(Pathanapuram)
|
1613009001NRG24310120241968966
|
31/01/2024
|
Prasannakumari
|
1613009001WL086588
|
Prasannakumari
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154432020
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pathana puram
|
KL-13-009-001-013/4983
(Pathanapuram)
|
1613009001NRG24310120241968968
|
31/01/2024
|
Sofiya
|
1613009001WL086588
|
Sofiya
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154432019
|
|
MRS SOFIA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
64
|
Pathana puram
|
KL-13-009-001-013/2456
(Pathanapuram)
|
1613009001NRG24310120241968952
|
31/01/2024
|
DIMNA.V.S
|
1613009001WL086588
|
DIMNA.V.S
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154432018
|
|
MRS DIMNA V S
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pathana puram
|
KL-13-009-001-013/5078
(Pathanapuram)
|
1613009001NRG24310120241968971
|
31/01/2024
|
OMANA PUSHPARAJAN
|
1613009001WL086588
|
OMANA PUSHPARAJAN
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154432030
|
|
MRS OMANA PUSHPARAJAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pathana puram
|
KL-13-009-001-013/702
(Pathanapuram)
|
1613009001NRG24310120241968987
|
31/01/2024
|
RAMA KUMARI
|
1613009001WL086588
|
RAMA KUMARI
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154432015
|
|
RAMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Pathana puram
|
KL-13-009-001-013/805
(Pathanapuram)
|
1613009001NRG24310120241969013
|
31/01/2024
|
K GOMATHY
|
1613009001WL086588
|
K GOMATHY
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154432025
|
|
MRS GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96903
|
96903
|
|
|
|
|
|
|
|