|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pathana puram
|
KL-13-009-002-003/1468
(Pattazhi)
|
1613009002NRG24060620230308590
|
06/06/2023
|
Mini.T
|
1613009002WL012874
|
Mini.T
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567382828
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Pathana puram
|
KL-13-009-002-004/1276
(Pattazhi)
|
1613009002NRG24060620230308591
|
06/06/2023
|
LEELAMMA JOY
|
1613009002WL012874
|
LEELAMMA JOY
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567382804
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-002-008/1402
(Pattazhi)
|
1613009002NRG24060620230308592
|
06/06/2023
|
Sheeja K
|
1613009002WL012874
|
Sheeja K
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567382837
|
|
SHEEJA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-002-008/1411
(Pattazhi)
|
1613009002NRG24060620230308593
|
06/06/2023
|
Kunjikkutty
|
1613009002WL012874
|
Kunjikkutty
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567382839
|
|
KUNJIKUTTY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pathana puram
|
KL-13-009-002-008/1466
(Pattazhi)
|
1613009002NRG24060620230308594
|
06/06/2023
|
Susamma Thomas
|
1613009002WL012874
|
Susamma Thomas
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567382833
|
|
MRS SUSAMMA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-002-008/1596
(Pattazhi)
|
1613009002NRG24060620230308596
|
06/06/2023
|
Thankamany Amma
|
1613009002WL012874
|
Thankamany Amma
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567382840
|
|
MRS THANKAMANIYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-002-008/2572
(Pattazhi)
|
1613009002NRG24060620230308604
|
06/06/2023
|
Leelamoney
|
1613009002WL012874
|
Leelamoney
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567382801
|
|
LEELAMANY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pathana puram
|
KL-13-009-002-008/2573
(Pattazhi)
|
1613009002NRG24060620230308605
|
06/06/2023
|
Marykutty.K
|
1613009002WL012874
|
Marykutty.K
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567382800
|
|
MARYKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pathana puram
|
KL-13-009-002-008/2870
(Pattazhi)
|
1613009002NRG24060620230308607
|
06/06/2023
|
Danial
|
1613009002WL012874
|
Danial
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567382842
|
|
DANIEL A
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-002-008/2870
(Pattazhi)
|
1613009002NRG24060620230308606
|
06/06/2023
|
Saramma
|
1613009002WL012874
|
Saramma
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567382841
|
|
SARAMMA .
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-002-008/2936
(Pattazhi)
|
1613009002NRG24060620230308608
|
06/06/2023
|
Radha C
|
1613009002WL012874
|
Radha C
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567382827
|
|
RADHA C
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-002-008/3445
(Pattazhi)
|
1613009002NRG24060620230308621
|
06/06/2023
|
Bhaskaran
|
1613009002WL012874
|
Bhaskaran
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567382814
|
|
BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-002-008/3814
(Pattazhi)
|
1613009002NRG24060620230308628
|
06/06/2023
|
Marykutty
|
1613009002WL012874
|
Marykutty
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567382799
|
|
MARRY KUTTY M
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-002-008/4041
(Pattazhi)
|
1613009002NRG24060620230308633
|
06/06/2023
|
Santha
|
1613009002WL012874
|
Santha
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567382818
|
|
SANTHA M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-002-008/4333
(Pattazhi)
|
1613009002NRG24060620230308637
|
06/06/2023
|
Raveendran Achari
|
1613009002WL012874
|
Raveendran Achari
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567382843
|
|
MR RAVEENDRAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-002-008/708
(Pattazhi)
|
1613009002NRG24060620230308641
|
06/06/2023
|
S AMBIKA
|
1613009002WL012874
|
S AMBIKA
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567382805
|
|
AMBIKA S
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-002-008/709
(Pattazhi)
|
1613009002NRG24060620230308642
|
06/06/2023
|
Lakshmi K
|
1613009002WL012874
|
Lakshmi K
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567382794
|
|
LAKSHMI K
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-002-008/715
(Pattazhi)
|
1613009002NRG24060620230308644
|
06/06/2023
|
Jisha L R
|
1613009002WL012874
|
Jisha L R
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567382834
|
|
JISHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-002-008/716
(Pattazhi)
|
1613009002NRG24060620230308645
|
06/06/2023
|
GEETHAKUMARY
|
1613009002WL012874
|
GEETHAKUMARY
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567382826
|
|
MRS GEETHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-002-008/717
(Pattazhi)
|
1613009002NRG24060620230308646
|
06/06/2023
|
SMITHA BIJU
|
1613009002WL012874
|
SMITHA BIJU
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567382812
|
|
SMITHAMOL C
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-002-008/723
(Pattazhi)
|
1613009002NRG24060620230308647
|
06/06/2023
|
Rajendran pillai
|
1613009002WL012874
|
Rajendran pillai
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567382803
|
|
RAJENDRANPILLAI P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-002-008/724
(Pattazhi)
|
1613009002NRG24060620230308648
|
06/06/2023
|
Amminikutty Thomas
|
1613009002WL012874
|
Amminikutty Thomas
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567382830
|
|
MRS AMMINI THOMAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-002-008/725
(Pattazhi)
|
1613009002NRG24060620230308649
|
06/06/2023
|
Girijakumari J
|
1613009002WL012874
|
Girijakumari J
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567382820
|
|
GIRIJA KUMARI J
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-002-008/733
(Pattazhi)
|
1613009002NRG24060620230308650
|
06/06/2023
|
Ushakumari G
|
1613009002WL012874
|
Ushakumari G
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567382806
|
|
USHA KUMARI G
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-002-008/734
(Pattazhi)
|
1613009002NRG24060620230308651
|
06/06/2023
|
Radhamani K
|
1613009002WL012874
|
Radhamani K
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567382835
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pathana puram
|
KL-13-009-002-008/736
(Pattazhi)
|
1613009002NRG24060620230308655
|
06/06/2023
|
Indiramma K
|
1613009002WL012874
|
Indiramma K
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567382838
|
|
INDIRAMMA K
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-002-008/736
(Pattazhi)
|
1613009002NRG24060620230308656
|
06/06/2023
|
Sankaranarayanan Nair K
|
1613009002WL012874
|
Sankaranarayanan Nair K
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567382822
|
|
SANKARANARAYANAN NAIR K
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-002-008/736
(Pattazhi)
|
1613009002NRG24060620230308654
|
06/06/2023
|
Sumangala k
|
1613009002WL012874
|
Sumangala k
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567382824
|
|
SUMANGALA K
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-002-008/738
(Pattazhi)
|
1613009002NRG24060620230308657
|
06/06/2023
|
Rajamma T
|
1613009002WL012874
|
Rajamma T
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567382819
|
|
RAJAMMA T
|
FEDERAL BANK(607165)
|
|
30
|
Pathana puram
|
KL-13-009-002-008/752
(Pattazhi)
|
1613009002NRG24060620230308658
|
06/06/2023
|
Rajamma
|
1613009002WL012874
|
Rajamma
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567382802
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pathana puram
|
KL-13-009-002-008/752
(Pattazhi)
|
1613009002NRG24060620230308659
|
06/06/2023
|
Ramachandran Pillai
|
1613009002WL012874
|
Ramachandran Pillai
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567382823
|
|
RAMACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
32
|
Pathana puram
|
KL-13-009-002-008/766
(Pattazhi)
|
1613009002NRG24060620230308662
|
06/06/2023
|
Gracy T
|
1613009002WL012874
|
Gracy T
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567382808
|
|
GRACY T
|
FEDERAL BANK(607165)
|
|
33
|
Pathana puram
|
KL-13-009-002-008/767
(Pattazhi)
|
1613009002NRG24060620230308663
|
06/06/2023
|
Lisi P
|
1613009002WL012874
|
Lisi P
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567382809
|
|
LISI P
|
FEDERAL BANK(607165)
|
|
34
|
Pathana puram
|
KL-13-009-002-008/770
(Pattazhi)
|
1613009002NRG24060620230308665
|
06/06/2023
|
Susan Thomas
|
1613009002WL012874
|
Susan Thomas
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567382810
|
|
SUSAMMA THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pathana puram
|
KL-13-009-002-008/771
(Pattazhi)
|
1613009002NRG24060620230308666
|
06/06/2023
|
Vijayalakshmi G
|
1613009002WL012874
|
Vijayalakshmi G
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567382807
|
|
VIJAYALEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pathana puram
|
KL-13-009-002-008/773
(Pattazhi)
|
1613009002NRG24060620230308667
|
06/06/2023
|
Bindhu R
|
1613009002WL012874
|
Bindhu R
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567382825
|
|
BINDU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pathana puram
|
KL-13-009-002-008/786
(Pattazhi)
|
1613009002NRG24060620230308668
|
06/06/2023
|
SarithaRajeev
|
1613009002WL012874
|
SarithaRajeev
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567382815
|
|
SARITHA KUMARY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pathana puram
|
KL-13-009-002-008/787
(Pattazhi)
|
1613009002NRG24060620230308669
|
06/06/2023
|
Thevi Kochukunju
|
1613009002WL012874
|
Thevi Kochukunju
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567382816
|
|
THEVI KOCHUKUNJU
|
FEDERAL BANK(607165)
|
|
39
|
Pathana puram
|
KL-13-009-002-008/789
(Pattazhi)
|
1613009002NRG24060620230308670
|
06/06/2023
|
Ramakrishnapillai M G
|
1613009002WL012874
|
Ramakrishnapillai M G
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567382831
|
|
RAMAKRISHNA PILLAI M G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Pathana puram
|
KL-13-009-002-008/790
(Pattazhi)
|
1613009002NRG24060620230308671
|
06/06/2023
|
Bindhu Sabu
|
1613009002WL012874
|
Bindhu Sabu
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567382813
|
|
BINDHU .
|
FEDERAL BANK(607165)
|
|
41
|
Pathana puram
|
KL-13-009-002-008/791
(Pattazhi)
|
1613009002NRG24060620230308672
|
06/06/2023
|
Annamma Joseph
|
1613009002WL012874
|
Annamma Joseph
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567382836
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pathana puram
|
KL-13-009-002-008/811
(Pattazhi)
|
1613009002NRG24060620230308673
|
06/06/2023
|
Prakash Unnithan
|
1613009002WL012874
|
Prakash Unnithan
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567382853
|
|
PRAKASH UNNITHAN
|
FEDERAL BANK(607165)
|
|
43
|
Pathana puram
|
KL-13-009-002-008/812
(Pattazhi)
|
1613009002NRG24060620230308675
|
06/06/2023
|
Deepa S Nair
|
1613009002WL012874
|
Deepa S Nair
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567382821
|
|
DEEPA S NAIR
|
FEDERAL BANK(607165)
|
|
44
|
Pathana puram
|
KL-13-009-002-008/812
(Pattazhi)
|
1613009002NRG24060620230308674
|
06/06/2023
|
Sasidharanpillai T N
|
1613009002WL012874
|
Sasidharanpillai T N
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567382811
|
|
SASIDHARAN PILLAI T N
|
FEDERAL BANK(607165)
|
|
45
|
Pathana puram
|
KL-13-009-002-008/815
(Pattazhi)
|
1613009002NRG24060620230308676
|
06/06/2023
|
Damodaran T C
|
1613009002WL012874
|
Damodaran T C
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567382832
|
|
DAMODARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pathana puram
|
KL-13-009-002-008/815
(Pattazhi)
|
1613009002NRG24060620230308677
|
06/06/2023
|
Leela S
|
1613009002WL012874
|
Leela S
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567382829
|
|
LEELA S
|
FEDERAL BANK(607165)
|
|
47
|
Pathana puram
|
KL-13-009-002-008/817
(Pattazhi)
|
1613009002NRG24060620230308678
|
06/06/2023
|
Suja P
|
1613009002WL012874
|
Suja P
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567382817
|
|
SUJA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69264
|
69264
|
|
|
|
|
|
|
|
|
48
|
Pathana puram
|
KL-13-009-002-008/3087
(Pattazhi)
|
1613009002NRG24060620230308611
|
06/06/2023
|
Ramakrishnapillai
|
1613009002WL012874
|
Ramakrishnapillai
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567382869
|
|
Mr. P RAMAKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
49
|
Pathana puram
|
KL-13-009-002-008/735
(Pattazhi)
|
1613009002NRG24060620230308653
|
06/06/2023
|
Vidya R
|
1613009002WL012874
|
Vidya R
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567382870
|
|
Mrs. VIDYA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
50
|
Pathana puram
|
KL-13-009-002-008/1470
(Pattazhi)
|
1613009002NRG24060620230308595
|
06/06/2023
|
Rajesh
|
1613009002WL012874
|
Rajesh
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567382892
|
|
MR RAJESH RAJESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pathana puram
|
KL-13-009-002-008/1679
(Pattazhi)
|
1613009002NRG24060620230308597
|
06/06/2023
|
Baby M
|
1613009002WL012874
|
Baby M
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567382885
|
|
MR BABY M
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pathana puram
|
KL-13-009-002-008/1803
(Pattazhi)
|
1613009002NRG24060620230308598
|
06/06/2023
|
Latha Kumary M B
|
1613009002WL012874
|
Latha Kumary M B
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567382874
|
|
Mrs. M B LATHA KUMARI
|
INDIAN BANK(607105)
|
|
53
|
Pathana puram
|
KL-13-009-002-008/1869
(Pattazhi)
|
1613009002NRG24060620230308599
|
06/06/2023
|
Janamma S
|
1613009002WL012874
|
Janamma S
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567382877
|
|
JANAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Pathana puram
|
KL-13-009-002-008/1956
(Pattazhi)
|
1613009002NRG24060620230308600
|
06/06/2023
|
Prasanna kumary G
|
1613009002WL012874
|
Prasanna kumary G
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567382875
|
|
MRS PRESANNA KUMARY G
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pathana puram
|
KL-13-009-002-008/1965
(Pattazhi)
|
1613009002NRG24060620230308602
|
06/06/2023
|
Remadevi Amma
|
1613009002WL012874
|
Remadevi Amma
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567382876
|
|
MRS REMADEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pathana puram
|
KL-13-009-002-008/2224
(Pattazhi)
|
1613009002NRG24060620230308603
|
06/06/2023
|
Lillykutty T
|
1613009002WL012874
|
Lillykutty T
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567382880
|
|
MRS LILLYKUTTY T
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pathana puram
|
KL-13-009-002-008/3070
(Pattazhi)
|
1613009002NRG24060620230308609
|
06/06/2023
|
Vasanthi
|
1613009002WL012874
|
Vasanthi
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567382886
|
|
MRS VASANTHI P
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pathana puram
|
KL-13-009-002-008/3186
(Pattazhi)
|
1613009002NRG24060620230308612
|
06/06/2023
|
Savitry
|
1613009002WL012874
|
Savitry
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567382891
|
|
MRS SAVITHRI P
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pathana puram
|
KL-13-009-002-008/3235
(Pattazhi)
|
1613009002NRG24060620230308613
|
06/06/2023
|
Sumathy S
|
1613009002WL012874
|
Sumathy S
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567382889
|
|
MRS SUMATHI SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pathana puram
|
KL-13-009-002-008/3302
(Pattazhi)
|
1613009002NRG24060620230308616
|
06/06/2023
|
Bindu O
|
1613009002WL012874
|
Bindu O
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567382878
|
|
MRS BINDU O
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pathana puram
|
KL-13-009-002-008/3348
(Pattazhi)
|
1613009002NRG24060620230308617
|
06/06/2023
|
Sudha
|
1613009002WL012874
|
Sudha
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567382887
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pathana puram
|
KL-13-009-002-008/3398
(Pattazhi)
|
1613009002NRG24060620230308619
|
06/06/2023
|
ANANDU BALAN
|
1613009002WL012874
|
ANANDU BALAN
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567382890
|
|
MR ANANDHU BALAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pathana puram
|
KL-13-009-002-008/3419
(Pattazhi)
|
1613009002NRG24060620230308620
|
06/06/2023
|
Saraswathy S
|
1613009002WL012874
|
Saraswathy S
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567382883
|
|
MRS SARASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pathana puram
|
KL-13-009-002-008/3587
(Pattazhi)
|
1613009002NRG24060620230308624
|
06/06/2023
|
Bhargaviyamma
|
1613009002WL012874
|
Bhargaviyamma
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567382893
|
|
MRS BHARGAVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pathana puram
|
KL-13-009-002-008/3625
(Pattazhi)
|
1613009002NRG24060620230308625
|
06/06/2023
|
Omana
|
1613009002WL012874
|
Omana
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567382888
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pathana puram
|
KL-13-009-002-008/3915
(Pattazhi)
|
1613009002NRG24060620230308631
|
06/06/2023
|
Thevi
|
1613009002WL012874
|
Thevi
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567382871
|
|
THEVI
|
CANARA BANK(508532)
|
|
67
|
Pathana puram
|
KL-13-009-002-008/3971
(Pattazhi)
|
1613009002NRG24060620230308632
|
06/06/2023
|
Sali George
|
1613009002WL012874
|
Sali George
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567382872
|
|
MRS SALY VARGHESES
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pathana puram
|
KL-13-009-002-008/4111
(Pattazhi)
|
1613009002NRG24060620230308635
|
06/06/2023
|
chellappan
|
1613009002WL012874
|
chellappan
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567382884
|
|
MR CHELLAPPAN G
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pathana puram
|
KL-13-009-002-008/4111
(Pattazhi)
|
1613009002NRG24060620230308634
|
06/06/2023
|
Omana C
|
1613009002WL012874
|
Omana C
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567382882
|
|
MRS OMANA C
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pathana puram
|
KL-13-009-002-008/4136
(Pattazhi)
|
1613009002NRG24060620230308636
|
06/06/2023
|
RAVEENDRAN PILLAI
|
1613009002WL012874
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567382873
|
|
MR RAVEENDRAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pathana puram
|
KL-13-009-002-008/735
(Pattazhi)
|
1613009002NRG24060620230308652
|
06/06/2023
|
Chandramathiyamma G
|
1613009002WL012874
|
Chandramathiyamma G
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567382854
|
|
CHANDRAMATHIYAMMA G
|
FEDERAL BANK(607165)
|
|
72
|
Pathana puram
|
KL-13-009-002-008/756
(Pattazhi)
|
1613009002NRG24060620230308660
|
06/06/2023
|
Ragavan
|
1613009002WL012874
|
Ragavan
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567382894
|
|
MR RAGHAVAN RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pathana puram
|
KL-13-009-002-008/764
(Pattazhi)
|
1613009002NRG24060620230308661
|
06/06/2023
|
Ratnakumary Amma
|
1613009002WL012874
|
Ratnakumary Amma
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567382881
|
|
RETNAKUMARI AMMA R
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Pathana puram
|
KL-13-009-002-010/1699
(Pattazhi)
|
1613009002NRG24060620230308679
|
06/06/2023
|
SAROJINI V
|
1613009002WL012874
|
SAROJINI V
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567382879
|
|
MRS SAROJINI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42957
|
42957
|
|
|
|
|
|
|
|
|
75
|
Pathana puram
|
KL-13-009-002-008/1956
(Pattazhi)
|
1613009002NRG24060620230308601
|
06/06/2023
|
Sasidharan nair D
|
1613009002WL012874
|
Sasidharan nair D
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567382868
|
|
D SASIDHARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Pathana puram
|
KL-13-009-002-008/3235
(Pattazhi)
|
1613009002NRG24060620230308614
|
06/06/2023
|
Thankappan A R
|
1613009002WL012874
|
Thankappan A R
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567382867
|
|
THANKAPPAN A R
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Pathana puram
|
KL-13-009-002-008/3273
(Pattazhi)
|
1613009002NRG24060620230308615
|
06/06/2023
|
Sali
|
1613009002WL012874
|
Sali
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567382859
|
|
MRS SALI K
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pathana puram
|
KL-13-009-002-008/3445
(Pattazhi)
|
1613009002NRG24060620230308623
|
06/06/2023
|
Karthika
|
1613009002WL012874
|
Karthika
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567382865
|
|
MRS KARTHIKA O
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pathana puram
|
KL-13-009-002-008/3445
(Pattazhi)
|
1613009002NRG24060620230308622
|
06/06/2023
|
Radhamani
|
1613009002WL012874
|
Radhamani
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567382863
|
|
RADHAMANI T
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Pathana puram
|
KL-13-009-002-008/3759
(Pattazhi)
|
1613009002NRG24060620230308627
|
06/06/2023
|
Ramachandran Nair
|
1613009002WL012874
|
Ramachandran Nair
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567382856
|
|
MR RAMACHANDRAN NAIR R
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pathana puram
|
KL-13-009-002-008/3759
(Pattazhi)
|
1613009002NRG24060620230308626
|
06/06/2023
|
Santhamma
|
1613009002WL012874
|
Santhamma
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567382862
|
|
SANTHAMMA N
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Pathana puram
|
KL-13-009-002-008/3818
(Pattazhi)
|
1613009002NRG24060620230308629
|
06/06/2023
|
Sasikala B
|
1613009002WL012874
|
Sasikala B
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567382861
|
|
SASIKALA B
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Pathana puram
|
KL-13-009-002-008/3835
(Pattazhi)
|
1613009002NRG24060620230308630
|
06/06/2023
|
Raveendran nair
|
1613009002WL012874
|
Raveendran nair
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567382857
|
|
RAVEENDRAN NAIR K P
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Pathana puram
|
KL-13-009-002-008/4429
(Pattazhi)
|
1613009002NRG24060620230308638
|
06/06/2023
|
REENA JHONSON
|
1613009002WL012874
|
REENA JHONSON
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567382866
|
|
REENA JOHNSON
|
FEDERAL BANK(607165)
|
|
85
|
Pathana puram
|
KL-13-009-002-008/4435
(Pattazhi)
|
1613009002NRG24060620230308639
|
06/06/2023
|
RAJU G
|
1613009002WL012874
|
RAJU G
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567382864
|
|
RAJU G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Pathana puram
|
KL-13-009-002-008/51
(Pattazhi)
|
1613009002NRG24060620230308640
|
06/06/2023
|
Ambika S
|
1613009002WL012874
|
Ambika S
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567382855
|
|
AMBIKA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Pathana puram
|
KL-13-009-002-008/714
(Pattazhi)
|
1613009002NRG24060620230308643
|
06/06/2023
|
Daisy
|
1613009002WL012874
|
Daisy
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567382860
|
|
DAISY BABY
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Pathana puram
|
KL-13-009-002-008/768
(Pattazhi)
|
1613009002NRG24060620230308664
|
06/06/2023
|
Thankamma P
|
1613009002WL012874
|
Thankamma P
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2567382858
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138195
|
138195
|
|
|
|
|
|
|
|