|
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-13-009-001-002/6707
(Pathanapuram)
|
1613009001NRG24250320242297813
|
26/03/2024
|
BEEVI AMMA K
|
1613009001WL106620
|
BEEVI AMMA K
|
00089
|
CBIN0282065
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815421
|
|
Mrs. Beevi Amma K K
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-001-003/5211
(Pathanapuram)
|
1613009001NRG24250320242297879
|
26/03/2024
|
OMANA
|
1613009001WL106620
|
OMANA
|
00089
|
CBIN0282065
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815428
|
|
Mrs. OMANA RAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-003/2751
(Pathanapuram)
|
1613009001NRG24250320242297838
|
26/03/2024
|
SATHI KUMARI.B.R
|
1613009001WL106620
|
SATHI KUMARI.B.R
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815432
|
|
Mrs. SATHI KUMARI BR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-001-003/6256
(Pathanapuram)
|
1613009001NRG24250320242297933
|
26/03/2024
|
ASHNA J
|
1613009001WL106620
|
ASHNA J
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815437
|
|
Ms. ASHNA J
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-001-003/6352
(Pathanapuram)
|
1613009001NRG24250320242297939
|
26/03/2024
|
SAMKUTTY
|
1613009001WL106620
|
SAMKUTTY
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815431
|
|
Mr. SAM KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-001-010/3326
(Pathanapuram)
|
1613009001NRG24250320242297961
|
26/03/2024
|
Aiysha Beevi
|
1613009001WL106620
|
Aiysha Beevi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106815420
|
|
MRS AYSHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-001-003/1570
(Pathanapuram)
|
1613009001NRG24250320242297814
|
26/03/2024
|
Thankamaniyamma
|
1613009001WL106620
|
Thankamaniyamma
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106815489
|
|
Mrs. THANKAMANI AMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-001-003/1844
(Pathanapuram)
|
1613009001NRG24250320242297815
|
26/03/2024
|
Sulochana
|
1613009001WL106620
|
Sulochana
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106815451
|
|
MRS SULOCHANA W O RAJU R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-001-003/1845
(Pathanapuram)
|
1613009001NRG24250320242297816
|
26/03/2024
|
Mani.K
|
1613009001WL106620
|
Mani.K
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106815464
|
|
Mrs. MANI K
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-001-003/1846
(Pathanapuram)
|
1613009001NRG24250320242297817
|
26/03/2024
|
Omana
|
1613009001WL106620
|
Omana
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815455
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-001-003/1850
(Pathanapuram)
|
1613009001NRG24250320242297818
|
26/03/2024
|
Leela
|
1613009001WL106620
|
Leela
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815494
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-001-003/1855
(Pathanapuram)
|
1613009001NRG24250320242297819
|
26/03/2024
|
Syamala
|
1613009001WL106620
|
Syamala
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815456
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pathana puram
|
KL-13-009-001-003/1859
(Pathanapuram)
|
1613009001NRG24250320242297820
|
26/03/2024
|
Omana.K
|
1613009001WL106620
|
Omana.K
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815492
|
|
OMANA K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-001-003/1861
(Pathanapuram)
|
1613009001NRG24250320242297821
|
26/03/2024
|
Mini Rajan
|
1613009001WL106620
|
Mini Rajan
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815504
|
|
MRS MINI A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-001-003/1866
(Pathanapuram)
|
1613009001NRG24250320242297823
|
26/03/2024
|
Kunjumole
|
1613009001WL106620
|
Kunjumole
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815453
|
|
Mrs. KUNJUMOL .
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-001-003/1871
(Pathanapuram)
|
1613009001NRG24250320242297825
|
26/03/2024
|
Sajeela
|
1613009001WL106620
|
Sajeela
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106815470
|
|
Mrs. SAJEELA .
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-001-003/1871
(Pathanapuram)
|
1613009001NRG24250320242297824
|
26/03/2024
|
Sundareshkumar
|
1613009001WL106620
|
Sundareshkumar
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106815414
|
|
Mr. SUNDARESH KUMAR .
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-001-003/1874
(Pathanapuram)
|
1613009001NRG24250320242297826
|
26/03/2024
|
Thankamani
|
1613009001WL106620
|
Thankamani
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106815500
|
|
Mrs. THANKKAMANI .
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-001-003/1890
(Pathanapuram)
|
1613009001NRG24250320242297827
|
26/03/2024
|
Radhamaniyamma
|
1613009001WL106620
|
Radhamaniyamma
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106815517
|
|
Mrs. RADHAMANI AMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-001-003/1890
(Pathanapuram)
|
1613009001NRG24250320242297828
|
26/03/2024
|
shobana
|
1613009001WL106620
|
shobana
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815469
|
|
Mrs. SHOBHANA R
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-001-003/2054
(Pathanapuram)
|
1613009001NRG24250320242297830
|
26/03/2024
|
Suma. B
|
1613009001WL106620
|
Suma. B
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815471
|
|
Mrs. SUMA B
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-001-003/2088
(Pathanapuram)
|
1613009001NRG24250320242297831
|
26/03/2024
|
Jameela.T
|
1613009001WL106620
|
Jameela.T
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815454
|
|
Mrs. JAMEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-001-003/2204
(Pathanapuram)
|
1613009001NRG24250320242297832
|
26/03/2024
|
Jagadambika
|
1613009001WL106620
|
Jagadambika
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106815415
|
|
Mrs. JAGATHAMBIKA .
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-001-003/2205
(Pathanapuram)
|
1613009001NRG24250320242297834
|
26/03/2024
|
KUNJUMOL
|
1613009001WL106620
|
KUNJUMOL
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106815392
|
|
Mrs. KUNJUMOL .
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-001-003/2205
(Pathanapuram)
|
1613009001NRG24250320242297833
|
26/03/2024
|
SALOMI
|
1613009001WL106620
|
SALOMI
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815413
|
|
MRS SALOMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-001-003/2297
(Pathanapuram)
|
1613009001NRG24250320242297835
|
26/03/2024
|
Aisha Beevi
|
1613009001WL106620
|
Aisha Beevi
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815480
|
|
Mrs. AYSHA BEEVI
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-001-003/2300
(Pathanapuram)
|
1613009001NRG24250320242297836
|
26/03/2024
|
Shereefa Beevi
|
1613009001WL106620
|
Shereefa Beevi
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815422
|
|
Mrs. SHERIFA BEEVI .
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-001-003/2302
(Pathanapuram)
|
1613009001NRG24250320242297837
|
26/03/2024
|
Lillykutty.K
|
1613009001WL106620
|
Lillykutty.K
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815409
|
|
Mrs. LILLY KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pathana puram
|
KL-13-009-001-003/3039
(Pathanapuram)
|
1613009001NRG24250320242297839
|
26/03/2024
|
rema
|
1613009001WL106620
|
rema
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815468
|
|
Mrs. REMA .
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-001-003/3048
(Pathanapuram)
|
1613009001NRG24250320242297840
|
26/03/2024
|
radhamani.T
|
1613009001WL106620
|
radhamani.T
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815461
|
|
Mrs. RADHAMANI T
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-001-003/3057
(Pathanapuram)
|
1613009001NRG24250320242297841
|
26/03/2024
|
remadevi
|
1613009001WL106620
|
remadevi
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815495
|
|
Mrs. REMADEVI .
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-001-003/3184
(Pathanapuram)
|
1613009001NRG24250320242297842
|
26/03/2024
|
Aleyamma
|
1613009001WL106620
|
Aleyamma
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815462
|
|
Mrs. ALEYAMMA .
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-001-003/3187
(Pathanapuram)
|
1613009001NRG24250320242297843
|
26/03/2024
|
Sulekha
|
1613009001WL106620
|
Sulekha
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106815501
|
|
Mrs. Sulekha B
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-001-003/3188
(Pathanapuram)
|
1613009001NRG24250320242297844
|
26/03/2024
|
Sreemathi P
|
1613009001WL106620
|
Sreemathi P
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815479
|
|
Mrs. Sreemathi P
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-001-003/3190
(Pathanapuram)
|
1613009001NRG24250320242297845
|
26/03/2024
|
Saraswathyamma
|
1613009001WL106620
|
Saraswathyamma
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106815521
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-001-003/3191
(Pathanapuram)
|
1613009001NRG24250320242297846
|
26/03/2024
|
Thulasee Bhai.K.P
|
1613009001WL106620
|
Thulasee Bhai.K.P
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815485
|
|
Mrs. THULASIBAI C.P
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-001-003/3339
(Pathanapuram)
|
1613009001NRG24250320242297847
|
26/03/2024
|
Gopalakrishnan Nair
|
1613009001WL106620
|
Gopalakrishnan Nair
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815452
|
|
Mr. GOPALAKRISHNAN NAIR
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-001-003/3340
(Pathanapuram)
|
1613009001NRG24250320242297848
|
26/03/2024
|
purushothaman.M.K
|
1613009001WL106620
|
purushothaman.M.K
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106815450
|
|
Mr. PURUSHOTHAMAN M.K
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-001-003/3424
(Pathanapuram)
|
1613009001NRG24250320242297849
|
26/03/2024
|
Saraswathy.A
|
1613009001WL106620
|
Saraswathy.A
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815380
|
|
Mrs. SARASWATHI
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-001-003/3426
(Pathanapuram)
|
1613009001NRG24250320242297850
|
26/03/2024
|
sabitha salim
|
1613009001WL106620
|
sabitha salim
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815505
|
|
Mrs. SABEETHA .
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-001-003/3427
(Pathanapuram)
|
1613009001NRG24250320242297851
|
26/03/2024
|
saithun beevi
|
1613009001WL106620
|
saithun beevi
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106815376
|
|
MRS SAITHUN BEEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-001-003/3458
(Pathanapuram)
|
1613009001NRG24250320242297852
|
26/03/2024
|
naseema beevi
|
1613009001WL106620
|
naseema beevi
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106815510
|
|
Mrs. NAZEEMA .
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-001-003/3466
(Pathanapuram)
|
1613009001NRG24250320242297854
|
26/03/2024
|
Muraleedharan
|
1613009001WL106620
|
Muraleedharan
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815383
|
|
Mr. MURALEEDHARAN G
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-001-003/3698
(Pathanapuram)
|
1613009001NRG24250320242297855
|
26/03/2024
|
Santhakumari
|
1613009001WL106620
|
Santhakumari
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815481
|
|
Mrs. SANTHA KUMARI L
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Pathana puram
|
KL-13-009-001-003/3794
(Pathanapuram)
|
1613009001NRG24250320242297856
|
26/03/2024
|
deepa.U
|
1613009001WL106620
|
deepa.U
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106815499
|
|
Mrs. Deepa. U
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-001-003/3798
(Pathanapuram)
|
1613009001NRG24250320242297857
|
26/03/2024
|
AMMINI
|
1613009001WL106620
|
AMMINI
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815391
|
|
AMMINI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pathana puram
|
KL-13-009-001-003/4005
(Pathanapuram)
|
1613009001NRG24250320242297858
|
26/03/2024
|
BHASKARAN.A
|
1613009001WL106620
|
BHASKARAN.A
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106815407
|
|
Mr. BHASKARAN A
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-001-003/4005
(Pathanapuram)
|
1613009001NRG24250320242297859
|
26/03/2024
|
Santha.K
|
1613009001WL106620
|
Santha.K
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815410
|
|
Smt. SANTHA K
|
INDIAN BANK(607105)
|
|
49
|
Pathana puram
|
KL-13-009-001-003/4047
(Pathanapuram)
|
1613009001NRG24250320242297860
|
26/03/2024
|
Asha
|
1613009001WL106620
|
Asha
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815482
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pathana puram
|
KL-13-009-001-003/4114
(Pathanapuram)
|
1613009001NRG24250320242297861
|
26/03/2024
|
suneera Beevi
|
1613009001WL106620
|
suneera Beevi
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815486
|
|
Mrs. SUNEERA BEEVI .
|
INDIAN BANK(607105)
|
|
51
|
Pathana puram
|
KL-13-009-001-003/4338
(Pathanapuram)
|
1613009001NRG24250320242297863
|
26/03/2024
|
Joy
|
1613009001WL106620
|
Joy
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815390
|
|
Mr. JOY S/O THOMAS
|
INDIAN BANK(607105)
|
|
52
|
Pathana puram
|
KL-13-009-001-003/4338
(Pathanapuram)
|
1613009001NRG24250320242297862
|
26/03/2024
|
Lilly J
|
1613009001WL106620
|
Lilly J
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815379
|
|
Mrs. LILLY J
|
INDIAN BANK(607105)
|
|
53
|
Pathana puram
|
KL-13-009-001-003/4424
(Pathanapuram)
|
1613009001NRG24250320242297864
|
26/03/2024
|
Isha Beevi M O
|
1613009001WL106620
|
Isha Beevi M O
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815382
|
|
Mrs. ISHA BEEVI M O
|
INDIAN BANK(607105)
|
|
54
|
Pathana puram
|
KL-13-009-001-003/4454
(Pathanapuram)
|
1613009001NRG24250320242297865
|
26/03/2024
|
Geetha.B
|
1613009001WL106620
|
Geetha.B
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106815385
|
|
Mrs. GEETHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Pathana puram
|
KL-13-009-001-003/4556
(Pathanapuram)
|
1613009001NRG24250320242297866
|
26/03/2024
|
Habeeba
|
1613009001WL106620
|
Habeeba
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815388
|
|
Mrs. Habeeba .
|
INDIAN BANK(607105)
|
|
56
|
Pathana puram
|
KL-13-009-001-003/4562
(Pathanapuram)
|
1613009001NRG24250320242297867
|
26/03/2024
|
leelamma
|
1613009001WL106620
|
leelamma
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815389
|
|
Mrs. LEELAMMA MOHANAN
|
INDIAN BANK(607105)
|
|
57
|
Pathana puram
|
KL-13-009-001-003/4713
(Pathanapuram)
|
1613009001NRG24250320242297868
|
26/03/2024
|
Radha K
|
1613009001WL106620
|
Radha K
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815419
|
|
MRS RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Pathana puram
|
KL-13-009-001-003/4722
(Pathanapuram)
|
1613009001NRG24250320242297869
|
26/03/2024
|
GOPIKA S
|
1613009001WL106620
|
GOPIKA S
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815417
|
|
Mrs. GOPIKA G
|
INDIAN BANK(607105)
|
|
59
|
Pathana puram
|
KL-13-009-001-003/4731
(Pathanapuram)
|
1613009001NRG24250320242297870
|
26/03/2024
|
Rahim
|
1613009001WL106620
|
Rahim
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815418
|
|
Mr. RAHIM K
|
INDIAN BANK(607105)
|
|
60
|
Pathana puram
|
KL-13-009-001-003/4872
(Pathanapuram)
|
1613009001NRG24250320242297872
|
26/03/2024
|
George.P.T
|
1613009001WL106620
|
George.P.T
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815386
|
|
Mr. George P T
|
INDIAN BANK(607105)
|
|
61
|
Pathana puram
|
KL-13-009-001-003/4889
(Pathanapuram)
|
1613009001NRG24250320242297873
|
26/03/2024
|
Asha
|
1613009001WL106620
|
Asha
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815443
|
|
Mrs. ASHA K
|
INDIAN BANK(607105)
|
|
62
|
Pathana puram
|
KL-13-009-001-003/4987
(Pathanapuram)
|
1613009001NRG24250320242297875
|
26/03/2024
|
RAHELAMMA
|
1613009001WL106620
|
RAHELAMMA
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815406
|
|
Mrs. RAHELAMMA
|
INDIAN BANK(607105)
|
|
63
|
Pathana puram
|
KL-13-009-001-003/5003
(Pathanapuram)
|
1613009001NRG24250320242297876
|
26/03/2024
|
Haneefa Rawther
|
1613009001WL106620
|
Haneefa Rawther
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106815444
|
|
Mr. Haneefa Rowther S
|
INDIAN BANK(607105)
|
|
64
|
Pathana puram
|
KL-13-009-001-003/5018
(Pathanapuram)
|
1613009001NRG24250320242297877
|
26/03/2024
|
Sobhika Shaji
|
1613009001WL106620
|
Sobhika Shaji
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815457
|
|
Mrs. SOBHIKA SHAJI
|
INDIAN BANK(607105)
|
|
65
|
Pathana puram
|
KL-13-009-001-003/525
(Pathanapuram)
|
1613009001NRG24250320242297880
|
26/03/2024
|
Raveendran Nair
|
1613009001WL106620
|
Raveendran Nair
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815384
|
|
Mr. RAVEENDRAN NAIR
|
INDIAN BANK(607105)
|
|
66
|
Pathana puram
|
KL-13-009-001-003/5253
(Pathanapuram)
|
1613009001NRG24250320242297881
|
26/03/2024
|
SYAMALA K
|
1613009001WL106620
|
SYAMALA K
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815377
|
|
Mrs. SHYAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Pathana puram
|
KL-13-009-001-003/527
(Pathanapuram)
|
1613009001NRG24250320242297882
|
26/03/2024
|
Sumathy.P
|
1613009001WL106620
|
Sumathy.P
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815408
|
|
Mrs. SUMATHY P
|
INDIAN BANK(607105)
|
|
68
|
Pathana puram
|
KL-13-009-001-003/5296
(Pathanapuram)
|
1613009001NRG24250320242297884
|
26/03/2024
|
Maya.M
|
1613009001WL106620
|
Maya.M
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815394
|
|
MAYA M
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Pathana puram
|
KL-13-009-001-003/535
(Pathanapuram)
|
1613009001NRG24250320242297885
|
26/03/2024
|
Sumathi
|
1613009001WL106620
|
Sumathi
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106815497
|
|
Mrs. SUMATHI .
|
INDIAN BANK(607105)
|
|
70
|
Pathana puram
|
KL-13-009-001-003/5377
(Pathanapuram)
|
1613009001NRG24250320242297887
|
26/03/2024
|
Prakash
|
1613009001WL106620
|
Prakash
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815398
|
|
Mr. Prakash
|
INDIAN BANK(607105)
|
|
71
|
Pathana puram
|
KL-13-009-001-003/541
(Pathanapuram)
|
1613009001NRG24250320242297889
|
26/03/2024
|
Fathma Khan
|
1613009001WL106620
|
Fathma Khan
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106815446
|
|
MRS FATHIMA KHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pathana puram
|
KL-13-009-001-003/546
(Pathanapuram)
|
1613009001NRG24250320242297890
|
26/03/2024
|
Ammini
|
1613009001WL106620
|
Ammini
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815498
|
|
Ms. AMMINI .
|
INDIAN BANK(607105)
|
|
73
|
Pathana puram
|
KL-13-009-001-003/547
(Pathanapuram)
|
1613009001NRG24250320242297891
|
26/03/2024
|
Abida Beevi
|
1613009001WL106620
|
Abida Beevi
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815518
|
|
Mrs. ABIDHA BEEVI .
|
INDIAN BANK(607105)
|
|
74
|
Pathana puram
|
KL-13-009-001-003/548
(Pathanapuram)
|
1613009001NRG24250320242297892
|
26/03/2024
|
Shajahan
|
1613009001WL106620
|
Shajahan
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815502
|
|
Mr. Shajahan .
|
INDIAN BANK(607105)
|
|
75
|
Pathana puram
|
KL-13-009-001-003/551
(Pathanapuram)
|
1613009001NRG24250320242297893
|
26/03/2024
|
Santha Kuttappan
|
1613009001WL106620
|
Santha Kuttappan
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815493
|
|
Mrs. SANTHA KUTTAPPAN
|
INDIAN BANK(607105)
|
|
76
|
Pathana puram
|
KL-13-009-001-003/552
(Pathanapuram)
|
1613009001NRG24250320242297894
|
26/03/2024
|
Thanakamma
|
1613009001WL106620
|
Thanakamma
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815449
|
|
Mrs. THANKAMMA .
|
INDIAN BANK(607105)
|
|
77
|
Pathana puram
|
KL-13-009-001-003/553
(Pathanapuram)
|
1613009001NRG24250320242297895
|
26/03/2024
|
Mani.R
|
1613009001WL106620
|
Mani.R
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815508
|
|
Mrs. Mani R
|
INDIAN BANK(607105)
|
|
78
|
Pathana puram
|
KL-13-009-001-003/555
(Pathanapuram)
|
1613009001NRG24250320242297896
|
26/03/2024
|
Lathika
|
1613009001WL106620
|
Lathika
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106815488
|
|
Mrs. LATHIKA ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Pathana puram
|
KL-13-009-001-003/558
(Pathanapuram)
|
1613009001NRG24250320242297897
|
26/03/2024
|
Shahul Hameed.P.S
|
1613009001WL106620
|
Shahul Hameed.P.S
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815511
|
|
Mr. Shahulhameed
|
INDIAN BANK(607105)
|
|
80
|
Pathana puram
|
KL-13-009-001-003/560
(Pathanapuram)
|
1613009001NRG24250320242297898
|
26/03/2024
|
Shylaja.
|
1613009001WL106620
|
Shylaja.
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815491
|
|
Mrs. Shailaja .
|
INDIAN BANK(607105)
|
|
81
|
Pathana puram
|
KL-13-009-001-003/562
(Pathanapuram)
|
1613009001NRG24250320242297899
|
26/03/2024
|
Lali
|
1613009001WL106620
|
Lali
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815512
|
|
SOMAN K
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Pathana puram
|
KL-13-009-001-003/5642
(Pathanapuram)
|
1613009001NRG24250320242297901
|
26/03/2024
|
Kunjumon S
|
1613009001WL106620
|
Kunjumon S
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106815401
|
|
Mr. Kunjumon S
|
INDIAN BANK(607105)
|
|
83
|
Pathana puram
|
KL-13-009-001-003/5642
(Pathanapuram)
|
1613009001NRG24250320242297900
|
26/03/2024
|
OMANA.K
|
1613009001WL106620
|
OMANA.K
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106815373
|
|
Mrs. Omana K
|
INDIAN BANK(607105)
|
|
84
|
Pathana puram
|
KL-13-009-001-003/570
(Pathanapuram)
|
1613009001NRG24250320242297902
|
26/03/2024
|
Nazeema
|
1613009001WL106620
|
Nazeema
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815503
|
|
Mrs. NAZEEMA .
|
INDIAN BANK(607105)
|
|
85
|
Pathana puram
|
KL-13-009-001-003/571
(Pathanapuram)
|
1613009001NRG24250320242297903
|
26/03/2024
|
Anitha Kumary
|
1613009001WL106620
|
Anitha Kumary
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815487
|
|
Mrs. ANITHA KUMARI .
|
INDIAN BANK(607105)
|
|
86
|
Pathana puram
|
KL-13-009-001-003/572
(Pathanapuram)
|
1613009001NRG24250320242297904
|
26/03/2024
|
Bushara.P.S
|
1613009001WL106620
|
Bushara.P.S
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815516
|
|
Mr. BUSHRA P S
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Pathana puram
|
KL-13-009-001-003/573
(Pathanapuram)
|
1613009001NRG24250320242297905
|
26/03/2024
|
Jayasree.K
|
1613009001WL106620
|
Jayasree.K
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815477
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pathana puram
|
KL-13-009-001-003/5734
(Pathanapuram)
|
1613009001NRG24250320242297907
|
26/03/2024
|
Remya
|
1613009001WL106620
|
Remya
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815404
|
|
Mrs. Remya
|
INDIAN BANK(607105)
|
|
89
|
Pathana puram
|
KL-13-009-001-003/574
(Pathanapuram)
|
1613009001NRG24250320242297908
|
26/03/2024
|
Omanayamma.L
|
1613009001WL106620
|
Omanayamma.L
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106815439
|
|
Mrs. OMANAYAMMA L
|
INDIAN BANK(607105)
|
|
90
|
Pathana puram
|
KL-13-009-001-003/575
(Pathanapuram)
|
1613009001NRG24250320242297909
|
26/03/2024
|
Jumaila
|
1613009001WL106620
|
Jumaila
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106815463
|
|
MRS JUMAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pathana puram
|
KL-13-009-001-003/577
(Pathanapuram)
|
1613009001NRG24250320242297910
|
26/03/2024
|
RAJAMMA T
|
1613009001WL106620
|
RAJAMMA T
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815475
|
|
Mrs. RAJAMMA T
|
INDIAN BANK(607105)
|
|
92
|
Pathana puram
|
KL-13-009-001-003/582
(Pathanapuram)
|
1613009001NRG24250320242297911
|
26/03/2024
|
noorjahan
|
1613009001WL106620
|
noorjahan
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106815416
|
|
Mrs. Noorjahan *
|
INDIAN BANK(607105)
|
|
93
|
Pathana puram
|
KL-13-009-001-003/586
(Pathanapuram)
|
1613009001NRG24250320242297913
|
26/03/2024
|
Rasheeda Kabeer
|
1613009001WL106620
|
Rasheeda Kabeer
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815466
|
|
Mrs. RASHEEDA KABEER .
|
INDIAN BANK(607105)
|
|
94
|
Pathana puram
|
KL-13-009-001-003/588
(Pathanapuram)
|
1613009001NRG24250320242297914
|
26/03/2024
|
Rajeena Vahab
|
1613009001WL106620
|
Rajeena Vahab
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815476
|
|
MRS RAJEENA VAHAB
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pathana puram
|
KL-13-009-001-003/589
(Pathanapuram)
|
1613009001NRG24250320242297915
|
26/03/2024
|
K.Omana
|
1613009001WL106620
|
K.Omana
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815519
|
|
Ms. OMANA K
|
INDIAN BANK(607105)
|
|
96
|
Pathana puram
|
KL-13-009-001-003/594
(Pathanapuram)
|
1613009001NRG24250320242297916
|
26/03/2024
|
Thankamma
|
1613009001WL106620
|
Thankamma
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815513
|
|
Mrs. THANKAMMA .
|
INDIAN BANK(607105)
|
|
97
|
Pathana puram
|
KL-13-009-001-003/599
(Pathanapuram)
|
1613009001NRG24250320242297917
|
26/03/2024
|
Sujatha.P
|
1613009001WL106620
|
Sujatha.P
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815459
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Pathana puram
|
KL-13-009-001-003/601
(Pathanapuram)
|
1613009001NRG24250320242297918
|
26/03/2024
|
Jayanthi.M
|
1613009001WL106620
|
Jayanthi.M
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815460
|
|
JAYANTHI M
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Pathana puram
|
KL-13-009-001-003/6018
(Pathanapuram)
|
1613009001NRG24250320242297919
|
26/03/2024
|
SUBASHINI G
|
1613009001WL106620
|
SUBASHINI G
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815442
|
|
Mrs. SUBASHINI G
|
INDIAN BANK(607105)
|
|
100
|
Pathana puram
|
KL-13-009-001-003/606
(Pathanapuram)
|
1613009001NRG24250320242297920
|
26/03/2024
|
Sheeja Beevi
|
1613009001WL106620
|
Sheeja Beevi
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815490
|
|
Mrs. SHEEJA BEEVI
|
INDIAN BANK(607105)
|
|
101
|
Pathana puram
|
KL-13-009-001-003/6077
(Pathanapuram)
|
1613009001NRG24250320242297921
|
26/03/2024
|
AJITHA K
|
1613009001WL106620
|
AJITHA K
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815412
|
|
AJITHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Pathana puram
|
KL-13-009-001-003/610
(Pathanapuram)
|
1613009001NRG24250320242297922
|
26/03/2024
|
Omana
|
1613009001WL106620
|
Omana
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106815515
|
|
MRS OMANA SIVAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pathana puram
|
KL-13-009-001-003/611
(Pathanapuram)
|
1613009001NRG24250320242297923
|
26/03/2024
|
Sheeja
|
1613009001WL106620
|
Sheeja
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815520
|
|
Mrs. SHEEJA .
|
INDIAN BANK(607105)
|
|
104
|
Pathana puram
|
KL-13-009-001-003/6138
(Pathanapuram)
|
1613009001NRG24250320242297924
|
26/03/2024
|
KANAKAMMA G
|
1613009001WL106620
|
KANAKAMMA G
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815387
|
|
KANAKAMMA
|
DHANALAXMI BANK(607239)
|
|
105
|
Pathana puram
|
KL-13-009-001-003/616
(Pathanapuram)
|
1613009001NRG24250320242297926
|
26/03/2024
|
Shamla
|
1613009001WL106620
|
Shamla
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815509
|
|
Mrs. Shamla M .
|
INDIAN BANK(607105)
|
|
106
|
Pathana puram
|
KL-13-009-001-003/617
(Pathanapuram)
|
1613009001NRG24250320242297927
|
26/03/2024
|
Shanmughan Achari
|
1613009001WL106620
|
Shanmughan Achari
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815496
|
|
SHANMUGHAN ACHARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Pathana puram
|
KL-13-009-001-003/618
(Pathanapuram)
|
1613009001NRG24250320242297928
|
26/03/2024
|
Nebeesath.J
|
1613009001WL106620
|
Nebeesath.J
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815514
|
|
NABEESATH S
|
HDFC BANK LTD(607152)
|
|
108
|
Pathana puram
|
KL-13-009-001-003/620
(Pathanapuram)
|
1613009001NRG24250320242297929
|
26/03/2024
|
santhamma
|
1613009001WL106620
|
santhamma
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815465
|
|
Mrs. Santhamma K
|
INDIAN BANK(607105)
|
|
109
|
Pathana puram
|
KL-13-009-001-003/6215
(Pathanapuram)
|
1613009001NRG24250320242297930
|
26/03/2024
|
LATHIKA C
|
1613009001WL106620
|
LATHIKA C
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815448
|
|
LATHIKA C
|
UNION BANK OF INDIA(508500)
|
|
110
|
Pathana puram
|
KL-13-009-001-003/622
(Pathanapuram)
|
1613009001NRG24250320242297931
|
26/03/2024
|
ISRAEL D
|
1613009001WL106620
|
ISRAEL D
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106815405
|
|
Mr. Israel D
|
INDIAN BANK(607105)
|
|
111
|
Pathana puram
|
KL-13-009-001-003/624
(Pathanapuram)
|
1613009001NRG24250320242297932
|
26/03/2024
|
Annamma
|
1613009001WL106620
|
Annamma
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815445
|
|
Mrs. ANNAMMA *
|
INDIAN BANK(607105)
|
|
112
|
Pathana puram
|
KL-13-009-001-003/627
(Pathanapuram)
|
1613009001NRG24250320242297934
|
26/03/2024
|
Suni Lubies
|
1613009001WL106620
|
Suni Lubies
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815507
|
|
Mrs. Suni
|
INDIAN BANK(607105)
|
|
113
|
Pathana puram
|
KL-13-009-001-003/629
(Pathanapuram)
|
1613009001NRG24250320242297935
|
26/03/2024
|
Rajamma.K
|
1613009001WL106620
|
Rajamma.K
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815478
|
|
Mrs. RAJAMMA K
|
INDIAN BANK(607105)
|
|
114
|
Pathana puram
|
KL-13-009-001-003/632
(Pathanapuram)
|
1613009001NRG24250320242297937
|
26/03/2024
|
Kavitha
|
1613009001WL106620
|
Kavitha
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106815447
|
|
Mrs. KAVITHA S
|
INDIAN BANK(607105)
|
|
115
|
Pathana puram
|
KL-13-009-001-003/632
(Pathanapuram)
|
1613009001NRG24250320242297936
|
26/03/2024
|
Kunjukutty
|
1613009001WL106620
|
Kunjukutty
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815458
|
|
MRS KUNJUKUTY
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pathana puram
|
KL-13-009-001-003/6327
(Pathanapuram)
|
1613009001NRG24250320242297938
|
26/03/2024
|
NEBISA A
|
1613009001WL106620
|
NEBISA A
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815378
|
|
Mrs. NABEEZA BEEVI (DEAF
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Pathana puram
|
KL-13-009-001-003/639
(Pathanapuram)
|
1613009001NRG24250320242297941
|
26/03/2024
|
Somi moncy
|
1613009001WL106620
|
Somi moncy
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106815474
|
|
Mrs. SOMI MONCY
|
INDIAN BANK(607105)
|
|
118
|
Pathana puram
|
KL-13-009-001-003/643
(Pathanapuram)
|
1613009001NRG24250320242297943
|
26/03/2024
|
Sufiya
|
1613009001WL106620
|
Sufiya
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815506
|
|
SULFIYA N
|
KERALA GRAMIN BANK(607476)
|
|
119
|
Pathana puram
|
KL-13-009-001-003/645
(Pathanapuram)
|
1613009001NRG24250320242297944
|
26/03/2024
|
Rasheeda
|
1613009001WL106620
|
Rasheeda
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106815467
|
|
Mrs. RASHEEDA YOUSAF
|
INDIAN BANK(607105)
|
|
120
|
Pathana puram
|
KL-13-009-001-003/650
(Pathanapuram)
|
1613009001NRG24250320242297945
|
26/03/2024
|
Sarojiniyamma
|
1613009001WL106620
|
Sarojiniyamma
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815483
|
|
MRS SAROJINI AMMA G
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pathana puram
|
KL-13-009-001-003/654
(Pathanapuram)
|
1613009001NRG24250320242297946
|
26/03/2024
|
Amina
|
1613009001WL106620
|
Amina
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815473
|
|
AMINA
|
KERALA GRAMIN BANK(607476)
|
|
122
|
Pathana puram
|
KL-13-009-001-003/655
(Pathanapuram)
|
1613009001NRG24250320242297947
|
26/03/2024
|
Usha Surendran
|
1613009001WL106620
|
Usha Surendran
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106815484
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
123
|
Pathana puram
|
KL-13-009-001-003/6603
(Pathanapuram)
|
1613009001NRG24250320242297950
|
26/03/2024
|
VINIJA V
|
1613009001WL106620
|
VINIJA V
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106815374
|
|
Mrs. VINIJA VIKRAMAN
|
INDIAN BANK(607105)
|
|
124
|
Pathana puram
|
KL-13-009-001-003/6710
(Pathanapuram)
|
1613009001NRG24250320242297953
|
26/03/2024
|
Sajitha A
|
1613009001WL106620
|
Sajitha A
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815411
|
|
Mrs. Sajitha A
|
INDIAN BANK(607105)
|
|
125
|
Pathana puram
|
KL-13-009-001-003/954
(Pathanapuram)
|
1613009001NRG24250320242297954
|
26/03/2024
|
Kunjamma.T
|
1613009001WL106620
|
Kunjamma.T
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106815472
|
|
Mrs. Kunjamma T
|
INDIAN BANK(607105)
|
|
126
|
Pathana puram
|
KL-13-009-001-003/982
(Pathanapuram)
|
1613009001NRG24250320242297955
|
26/03/2024
|
Sarada.P.K
|
1613009001WL106620
|
Sarada.P.K
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106815441
|
|
SARADA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Pathana puram
|
KL-13-009-001-004/1058
(Pathanapuram)
|
1613009001NRG24250320242297956
|
26/03/2024
|
HAMEED K
|
1613009001WL106620
|
HAMEED K
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106815438
|
|
Mr. K Hameed
|
INDIAN BANK(607105)
|
|
128
|
Pathana puram
|
KL-13-009-001-004/3114
(Pathanapuram)
|
1613009001NRG24250320242297960
|
26/03/2024
|
GOPALA PILLAI.R
|
1613009001WL106620
|
GOPALA PILLAI.R
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106815393
|
|
Mr. GOPALA PILLAI R
|
INDIAN BANK(607105)
|
|
129
|
Pathana puram
|
KL-13-009-001-004/3114
(Pathanapuram)
|
1613009001NRG24250320242297959
|
26/03/2024
|
Indiramma
|
1613009001WL106620
|
Indiramma
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106815381
|
|
Mrs. Indiramma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112221
|
112221
|
|
|
|
|
|
|
|
|
130
|
Pathana puram
|
KL-13-009-001-003/3464
(Pathanapuram)
|
1613009001NRG24250320242297853
|
26/03/2024
|
SHINY SAJI ALIAS RAJILA
|
1613009001WL106620
|
SHINY SAJI ALIAS RAJILA
|
00177
|
IOBA0000365
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815423
|
|
REJULA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
131
|
Pathana puram
|
KL-13-009-001-003/1891
(Pathanapuram)
|
1613009001NRG24250320242297829
|
26/03/2024
|
BIJU B CHANDRAN
|
1613009001WL106620
|
BIJU B CHANDRAN
|
00415
|
SBIN0007251
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815426
|
|
MR BIJU B CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
132
|
Pathana puram
|
KL-13-009-001-003/4936
(Pathanapuram)
|
1613009001NRG24250320242297874
|
26/03/2024
|
Usha
|
1613009001WL106620
|
Usha
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815430
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pathana puram
|
KL-13-009-001-003/5398
(Pathanapuram)
|
1613009001NRG24250320242297888
|
26/03/2024
|
LEELAMMA.G
|
1613009001WL106620
|
LEELAMMA.G
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815425
|
|
Mrs. LEELAMMA G
|
INDIAN BANK(607105)
|
|
134
|
Pathana puram
|
KL-13-009-001-003/5734
(Pathanapuram)
|
1613009001NRG24250320242297906
|
26/03/2024
|
SAJJAYAN
|
1613009001WL106620
|
SAJJAYAN
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815424
|
|
MR SAJJAYAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pathana puram
|
KL-13-009-001-003/6588
(Pathanapuram)
|
1613009001NRG24250320242297948
|
26/03/2024
|
JESSY K
|
1613009001WL106620
|
JESSY K
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106815429
|
|
MRS JESSY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
136
|
Pathana puram
|
KL-13-009-001-003/4777
(Pathanapuram)
|
1613009001NRG24250320242297871
|
26/03/2024
|
SAINABA BEEVI
|
1613009001WL106620
|
SAINABA BEEVI
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106815400
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pathana puram
|
KL-13-009-001-003/5051
(Pathanapuram)
|
1613009001NRG24250320242297878
|
26/03/2024
|
Haludeen
|
1613009001WL106620
|
Haludeen
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106815396
|
|
MR HALUDEEN A
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pathana puram
|
KL-13-009-001-003/5357
(Pathanapuram)
|
1613009001NRG24250320242297886
|
26/03/2024
|
SOMARAJAN.V.K
|
1613009001WL106620
|
SOMARAJAN.V.K
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815402
|
|
MR SOMARAJAN V K
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pathana puram
|
KL-13-009-001-003/585
(Pathanapuram)
|
1613009001NRG24250320242297912
|
26/03/2024
|
SHEEJA NAZEER
|
1613009001WL106620
|
SHEEJA NAZEER
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815427
|
|
MS SHEEJA NAZEER
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pathana puram
|
KL-13-009-001-003/6139
(Pathanapuram)
|
1613009001NRG24250320242297925
|
26/03/2024
|
SUDHA CHELLAPAN
|
1613009001WL106620
|
SUDHA CHELLAPAN
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106815399
|
|
SUDHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Pathana puram
|
KL-13-009-001-003/6670
(Pathanapuram)
|
1613009001NRG24250320242297952
|
26/03/2024
|
DHANYA MANOJ
|
1613009001WL106620
|
DHANYA MANOJ
|
00415
|
SBIN0070072
|
333
|
333
|
Rejected
|
19/04/2024
|
|
3106815397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
Pathana puram
|
KL-13-009-001-004/2323
(Pathanapuram)
|
1613009001NRG24250320242297958
|
26/03/2024
|
Sabeena B
|
1613009001WL106620
|
Sabeena B
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106815395
|
|
SABEENA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
143
|
Pathana puram
|
KL-13-009-001-003/5294
(Pathanapuram)
|
1613009001NRG24250320242297883
|
26/03/2024
|
JAGADAMMA
|
1613009001WL106620
|
JAGADAMMA
|
00415
|
SBIN0070663
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815403
|
|
MRS JAGADAMMA JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pathana puram
|
KL-13-009-001-003/6621
(Pathanapuram)
|
1613009001NRG24250320242297951
|
26/03/2024
|
JYOTHI KUMARI
|
1613009001WL106620
|
JYOTHI KUMARI
|
00415
|
SBIN0070663
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815440
|
|
Mrs. JYOTHI KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
145
|
Pathana puram
|
KL-13-009-001-004/1972
(Pathanapuram)
|
1613009001NRG24250320242297957
|
26/03/2024
|
NADEERA BEEVI
|
1613009001WL106620
|
NADEERA BEEVI
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106815375
|
|
MRS NADEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
146
|
Pathana puram
|
KL-13-009-001-003/1865
(Pathanapuram)
|
1613009001NRG24250320242297822
|
26/03/2024
|
RADHIKA R
|
1613009001WL106620
|
RADHIKA R
|
00657
|
KLGB0040311
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815433
|
|
RADHIKA R
|
KERALA GRAMIN BANK(607476)
|
|
147
|
Pathana puram
|
KL-13-009-001-003/6600
(Pathanapuram)
|
1613009001NRG24250320242297949
|
26/03/2024
|
LETHA N C
|
1613009001WL106620
|
LETHA N C
|
00657
|
KLGB0040311
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815434
|
|
LETHA N C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
148
|
Pathana puram
|
KL-13-009-001-003/6360
(Pathanapuram)
|
1613009001NRG24250320242297940
|
26/03/2024
|
ASHOKAN
|
1613009001WL106620
|
ASHOKAN
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106815435
|
|
ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
149
|
Pathana puram
|
KL-13-009-001-003/6392
(Pathanapuram)
|
1613009001NRG24250320242297942
|
26/03/2024
|
SALINI RAJEEV
|
1613009001WL106620
|
SALINI RAJEEV
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106815436
|
|
SALINI RAJEEV
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137196
|
137196
|
|
|
|
|
|
|
|