|
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-13-009-006-001/1838
(Vilakkudy)
|
1613009006NRG24100120241844422
|
10/01/2024
|
MAITHEENKUNJU
|
1613009006WL080487
|
MAITHEENKUNJU
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905996563
|
|
Mr. MYTHEEN KUNJU V
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-002/3522
(Vilakkudy)
|
1613009006NRG24100120241844423
|
10/01/2024
|
INDIRA KANNAN
|
1613009006WL080487
|
INDIRA KANNAN
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905996526
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pathana puram
|
KL-13-009-006-002/680
(Vilakkudy)
|
1613009006NRG24100120241844424
|
10/01/2024
|
SHEEJA.R
|
1613009006WL080487
|
SHEEJA.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905996560
|
|
Mrs. SHEEJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-003/1031
(Vilakkudy)
|
1613009006NRG24100120241844425
|
10/01/2024
|
SHEEBA K
|
1613009006WL080487
|
SHEEBA K
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905996530
|
|
Mrs. SHEEBA K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-003/1035
(Vilakkudy)
|
1613009006NRG24100120241844426
|
10/01/2024
|
SHANAVAS.S
|
1613009006WL080487
|
SHANAVAS.S
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905996561
|
|
Mr. SHANAVAS S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-003/1036
(Vilakkudy)
|
1613009006NRG24100120241844427
|
10/01/2024
|
SULAIMAN KUNJU B
|
1613009006WL080487
|
SULAIMAN KUNJU B
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905996507
|
|
Mr. SULAIMAN KUNJU B
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-003/1046
(Vilakkudy)
|
1613009006NRG24100120241844428
|
10/01/2024
|
SHEEJA RAJENDRAN
|
1613009006WL080487
|
SHEEJA RAJENDRAN
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905996559
|
|
Mrs. SHEEJA RAJENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-003/1049
(Vilakkudy)
|
1613009006NRG24100120241844429
|
10/01/2024
|
INDIRA THULASEEDHARAN
|
1613009006WL080487
|
INDIRA THULASEEDHARAN
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905996557
|
|
INDIRA THULASEETHARAN
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-003/1054
(Vilakkudy)
|
1613009006NRG24100120241844430
|
10/01/2024
|
ELIZEBATH.Y
|
1613009006WL080487
|
ELIZEBATH.Y
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905996505
|
|
ELIZABETH
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-006-003/1056
(Vilakkudy)
|
1613009006NRG24100120241844431
|
10/01/2024
|
SINDHU S
|
1613009006WL080487
|
SINDHU S
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905996556
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Pathana puram
|
KL-13-009-006-003/1057
(Vilakkudy)
|
1613009006NRG24100120241844432
|
10/01/2024
|
SANTHA.T
|
1613009006WL080487
|
SANTHA.T
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905996506
|
|
SANTHA T
|
HDFC BANK LTD(607152)
|
|
12
|
Pathana puram
|
KL-13-009-006-003/1060
(Vilakkudy)
|
1613009006NRG24100120241844433
|
10/01/2024
|
BINDHU.S.SANTHOSH
|
1613009006WL080487
|
BINDHU.S.SANTHOSH
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905996509
|
|
Mrs. BINDHU S SANTHOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-003/1061
(Vilakkudy)
|
1613009006NRG24100120241844434
|
10/01/2024
|
SREEJA S
|
1613009006WL080487
|
SREEJA S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905996510
|
|
Mrs. SREEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-003/1068
(Vilakkudy)
|
1613009006NRG24100120241844435
|
10/01/2024
|
SANDHYA R
|
1613009006WL080487
|
SANDHYA R
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905996508
|
|
Mrs. SANDHYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-003/1069
(Vilakkudy)
|
1613009006NRG24100120241844436
|
10/01/2024
|
SALEENA SHAJAHAN
|
1613009006WL080487
|
SALEENA SHAJAHAN
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905996503
|
|
Mrs. SALEENA BEEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-003/1070
(Vilakkudy)
|
1613009006NRG24100120241844437
|
10/01/2024
|
SUSEELA.R
|
1613009006WL080487
|
SUSEELA.R
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905996558
|
|
Mrs. SUSEELA R
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-003/1087
(Vilakkudy)
|
1613009006NRG24100120241844438
|
10/01/2024
|
THAJUNIZA NIZAR
|
1613009006WL080487
|
THAJUNIZA NIZAR
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905996511
|
|
THAJUNIZA NIZAR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Pathana puram
|
KL-13-009-006-003/1726
(Vilakkudy)
|
1613009006NRG24100120241844439
|
10/01/2024
|
LILLY
|
1613009006WL080487
|
LILLY
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905996512
|
|
Mrs. LILLYKUTTY R
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-006-003/1728
(Vilakkudy)
|
1613009006NRG24100120241844440
|
10/01/2024
|
SHAHABANTH.E
|
1613009006WL080487
|
SHAHABANTH.E
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905996562
|
|
SHAHUBANATH RUKSANA MANZIL
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-006-003/1831
(Vilakkudy)
|
1613009006NRG24100120241844441
|
10/01/2024
|
BHAVANI
|
1613009006WL080487
|
BHAVANI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905996549
|
|
Mrs. BHAVANI KOCHUKUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-006-003/1940
(Vilakkudy)
|
1613009006NRG24100120241844442
|
10/01/2024
|
PATHUMMA.R
|
1613009006WL080487
|
PATHUMMA.R
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905996514
|
|
Mrs. PATHU MMA
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-006-003/2112
(Vilakkudy)
|
1613009006NRG24100120241844443
|
10/01/2024
|
RAMLA.S
|
1613009006WL080487
|
RAMLA.S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905996515
|
|
Mrs. RAMLA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-006-003/2268
(Vilakkudy)
|
1613009006NRG24100120241844444
|
10/01/2024
|
GIRIJA KUMARI A
|
1613009006WL080487
|
GIRIJA KUMARI A
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905996554
|
|
Mrs. GIRIJA KUMARI A
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pathana puram
|
KL-13-009-006-003/2411
(Vilakkudy)
|
1613009006NRG24100120241844445
|
10/01/2024
|
KANAKAMMA.R
|
1613009006WL080487
|
KANAKAMMA.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905996516
|
|
Mrs. K KANAKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-006-003/2717
(Vilakkudy)
|
1613009006NRG24100120241844446
|
10/01/2024
|
ASHA RANI C J
|
1613009006WL080487
|
ASHA RANI C J
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905996518
|
|
Mrs. ASHA RANI C J
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-006-003/2801
(Vilakkudy)
|
1613009006NRG24100120241844449
|
10/01/2024
|
SOUMYA
|
1613009006WL080487
|
SOUMYA
|
00089
|
CBIN0280946
|
333
|
333
|
Rejected
|
16/03/2024
|
|
1905996533
|
A/c Blocked or Frozen
|
|
|
|
27
|
Pathana puram
|
KL-13-009-006-003/2801
(Vilakkudy)
|
1613009006NRG24100120241844448
|
10/01/2024
|
SYAMALA
|
1613009006WL080487
|
SYAMALA
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905996517
|
|
Mrs. SYAMALA R
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pathana puram
|
KL-13-009-006-003/2830
(Vilakkudy)
|
1613009006NRG24100120241844450
|
10/01/2024
|
LEENA NAIR
|
1613009006WL080487
|
LEENA NAIR
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905996523
|
|
LEENA NAIR KR
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-006-003/2902
(Vilakkudy)
|
1613009006NRG24100120241844451
|
10/01/2024
|
LETHIKA K
|
1613009006WL080487
|
LETHIKA K
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905996524
|
|
Mrs. LATHIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pathana puram
|
KL-13-009-006-003/3235
(Vilakkudy)
|
1613009006NRG24100120241844452
|
10/01/2024
|
LILLY KUTTY R
|
1613009006WL080487
|
LILLY KUTTY R
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905996555
|
|
Mrs. LILLYKUTTY S
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pathana puram
|
KL-13-009-006-003/3241
(Vilakkudy)
|
1613009006NRG24100120241844453
|
10/01/2024
|
ABDUL SALAM K
|
1613009006WL080487
|
ABDUL SALAM K
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905996520
|
|
Mr. ABDUL SALAM K
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Pathana puram
|
KL-13-009-006-003/3531
(Vilakkudy)
|
1613009006NRG24100120241844455
|
10/01/2024
|
SHEMEERA
|
1613009006WL080487
|
SHEMEERA
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905996527
|
|
Mrs. SHAMIRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Pathana puram
|
KL-13-009-006-003/3610
(Vilakkudy)
|
1613009006NRG24100120241844456
|
10/01/2024
|
SHYLAJA
|
1613009006WL080487
|
SHYLAJA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905996547
|
|
Mrs. SHYLAJA JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Pathana puram
|
KL-13-009-006-003/3879
(Vilakkudy)
|
1613009006NRG24100120241844457
|
10/01/2024
|
ANEESA BEEVI
|
1613009006WL080487
|
ANEESA BEEVI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905996529
|
|
Mrs. ANEESA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Pathana puram
|
KL-13-009-006-003/4074
(Vilakkudy)
|
1613009006NRG24100120241844460
|
10/01/2024
|
SULAJA BINU
|
1613009006WL080487
|
SULAJA BINU
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905996535
|
|
Mrs. SULAJA BINU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Pathana puram
|
KL-13-009-006-003/4511
(Vilakkudy)
|
1613009006NRG24100120241844461
|
10/01/2024
|
LISSIE RAJAN
|
1613009006WL080487
|
LISSIE RAJAN
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905996522
|
|
Mrs. LISSIE RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Pathana puram
|
KL-13-009-006-003/5822
(Vilakkudy)
|
1613009006NRG24100120241844463
|
10/01/2024
|
SUJATHA S
|
1613009006WL080487
|
SUJATHA S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905996504
|
|
Mrs. SUJATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Pathana puram
|
KL-13-009-006-003/5857
(Vilakkudy)
|
1613009006NRG24100120241844464
|
10/01/2024
|
ARIFA BEEVI
|
1613009006WL080487
|
ARIFA BEEVI
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905996501
|
|
Mrs. ARIFA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Pathana puram
|
KL-13-009-006-003/6077
(Vilakkudy)
|
1613009006NRG24100120241844466
|
10/01/2024
|
GRACY M
|
1613009006WL080487
|
GRACY M
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905996531
|
|
Mrs. GRACY M
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Pathana puram
|
KL-13-009-006-003/6319
(Vilakkudy)
|
1613009006NRG24100120241844469
|
10/01/2024
|
SHYLAJA KUMARY
|
1613009006WL080487
|
SHYLAJA KUMARY
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905996534
|
|
Mrs. SHYLAJA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Pathana puram
|
KL-13-009-006-003/6666
(Vilakkudy)
|
1613009006NRG24100120241844471
|
10/01/2024
|
VALSAMMA
|
1613009006WL080487
|
VALSAMMA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905996548
|
|
Mrs. VALSAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Pathana puram
|
KL-13-009-006-003/6673
(Vilakkudy)
|
1613009006NRG24100120241844473
|
10/01/2024
|
RASHEEDA BEEVI
|
1613009006WL080487
|
RASHEEDA BEEVI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905996536
|
|
Mrs. RASHEEDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Pathana puram
|
KL-13-009-006-003/7083
(Vilakkudy)
|
1613009006NRG24100120241844476
|
10/01/2024
|
UMAIBA BEEVI R
|
1613009006WL080487
|
UMAIBA BEEVI R
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905996521
|
|
Mrs. UMAIBA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Pathana puram
|
KL-13-009-006-004/6341
(Vilakkudy)
|
1613009006NRG24100120241844482
|
10/01/2024
|
SALINI C
|
1613009006WL080487
|
SALINI C
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905996519
|
|
Mrs. SALINI C
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Pathana puram
|
KL-13-009-006-004/6342
(Vilakkudy)
|
1613009006NRG24100120241844483
|
10/01/2024
|
REJANI P
|
1613009006WL080487
|
REJANI P
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905996525
|
|
Mrs. REJANI P
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Pathana puram
|
KL-13-009-006-015/5199
(Vilakkudy)
|
1613009006NRG24100120241844484
|
10/01/2024
|
SYAMALA BHAI R
|
1613009006WL080487
|
SYAMALA BHAI R
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905996513
|
|
Mrs. SYAMALA BHAI R
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Pathana puram
|
KL-13-009-006-017/1052
(Vilakkudy)
|
1613009006NRG24100120241844485
|
10/01/2024
|
UNNIKRISHNA PILLAI.N
|
1613009006WL080487
|
UNNIKRISHNA PILLAI.N
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905996502
|
|
Mr. UNNIKRISHNA PILLAI N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67599
|
67599
|
|
|
|
|
|
|
|
|
48
|
Pathana puram
|
KL-13-009-006-003/3432
(Vilakkudy)
|
1613009006NRG24100120241844454
|
10/01/2024
|
NADEERA BEEVI
|
1613009006WL080487
|
NADEERA BEEVI
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905996499
|
|
Mrs. NATHE ERA
|
INDIAN BANK(607105)
|
|
49
|
Pathana puram
|
KL-13-009-006-004/5346
(Vilakkudy)
|
1613009006NRG24100120241844481
|
10/01/2024
|
SHAFEENA H
|
1613009006WL080487
|
SHAFEENA H
|
00127
|
FDRL0001270
|
333
|
333
|
Rejected
|
16/03/2024
|
|
1905996500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
50
|
Pathana puram
|
KL-13-009-006-003/2783
(Vilakkudy)
|
1613009006NRG24100120241844447
|
10/01/2024
|
ANJALI
|
1613009006WL080487
|
ANJALI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905996528
|
|
MS ANJALI J S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pathana puram
|
KL-13-009-006-003/4073
(Vilakkudy)
|
1613009006NRG24100120241844459
|
10/01/2024
|
SREEKUMARI
|
1613009006WL080487
|
SREEKUMARI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905996552
|
|
SREEKUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pathana puram
|
KL-13-009-006-003/5077
(Vilakkudy)
|
1613009006NRG24100120241844462
|
10/01/2024
|
DEVAYANI
|
1613009006WL080487
|
DEVAYANI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905996532
|
|
MRS DEVAYANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pathana puram
|
KL-13-009-006-003/6229
(Vilakkudy)
|
1613009006NRG24100120241844467
|
10/01/2024
|
KUMARI
|
1613009006WL080487
|
KUMARI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905996551
|
|
KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Pathana puram
|
KL-13-009-006-003/6835
(Vilakkudy)
|
1613009006NRG24100120241844474
|
10/01/2024
|
RASHEEDA
|
1613009006WL080487
|
RASHEEDA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905996553
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pathana puram
|
KL-13-009-006-003/7137
(Vilakkudy)
|
1613009006NRG24100120241844477
|
10/01/2024
|
LELLAMMA
|
1613009006WL080487
|
LELLAMMA
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905996550
|
|
LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
56
|
Pathana puram
|
KL-13-009-006-003/5866
(Vilakkudy)
|
1613009006NRG24100120241844465
|
10/01/2024
|
SREELAL K C
|
1613009006WL080487
|
SREELAL K C
|
00415
|
SBIN0071114
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905996543
|
|
MR SREELAL K C
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pathana puram
|
KL-13-009-006-003/6245
(Vilakkudy)
|
1613009006NRG24100120241844468
|
10/01/2024
|
NASEEHATH
|
1613009006WL080487
|
NASEEHATH
|
00415
|
SBIN0071114
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905996542
|
|
MR MUJAB S
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pathana puram
|
KL-13-009-006-003/7325
(Vilakkudy)
|
1613009006NRG24100120241844479
|
10/01/2024
|
Anzar I R
|
1613009006WL080487
|
Anzar I R
|
00415
|
SBIN0071114
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905996540
|
|
Mr. ANZAR I R
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Pathana puram
|
KL-13-009-006-003/7769
(Vilakkudy)
|
1613009006NRG24100120241844480
|
10/01/2024
|
THASEEMA
|
1613009006WL080487
|
THASEEMA
|
00415
|
SBIN0071114
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905996541
|
|
MRS THASNEEM E N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
60
|
Pathana puram
|
KL-13-009-006-003/3962
(Vilakkudy)
|
1613009006NRG24100120241844458
|
10/01/2024
|
BINDHUKALA
|
1613009006WL080487
|
BINDHUKALA
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905996545
|
|
BINDUKALA
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Pathana puram
|
KL-13-009-006-003/6402
(Vilakkudy)
|
1613009006NRG24100120241844470
|
10/01/2024
|
AJITHA V S
|
1613009006WL080487
|
AJITHA V S
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905996539
|
|
AJITHA V S
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Pathana puram
|
KL-13-009-006-003/6667
(Vilakkudy)
|
1613009006NRG24100120241844472
|
10/01/2024
|
NAJITHA BEEVI
|
1613009006WL080487
|
NAJITHA BEEVI
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905996538
|
|
Mrs. NAJITHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Pathana puram
|
KL-13-009-006-003/6890
(Vilakkudy)
|
1613009006NRG24100120241844475
|
10/01/2024
|
SHAMEEDA BEEVI
|
1613009006WL080487
|
SHAMEEDA BEEVI
|
00657
|
KLGB0040616
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905996544
|
|
SHEMEEDA BEEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Pathana puram
|
KL-13-009-006-003/7322
(Vilakkudy)
|
1613009006NRG24100120241844478
|
10/01/2024
|
SHAMEENA SHAMSUDEEN
|
1613009006WL080487
|
SHAMEENA SHAMSUDEEN
|
00657
|
KLGB0040616
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905996537
|
|
SHAMEENA S
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Pathana puram
|
KL-13-009-006-017/4853
(Vilakkudy)
|
1613009006NRG24100120241844486
|
10/01/2024
|
NASARUDHEEN
|
1613009006WL080487
|
NASARUDHEEN
|
00657
|
KLGB0040616
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905996546
|
|
NASARUDHEEN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89910
|
89910
|
|
|
|
|
|
|
|