|
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-13-009-001-013/735
(Pathanapuram)
|
1613009001NRG24131220231681106
|
13/12/2023
|
Nisha Nithyanandan
|
1613009001WL072121
|
Nisha Nithyanandan
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902363277
|
|
NISHA NITHYANANDAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-013/2038
(Pathanapuram)
|
1613009001NRG24131220231681053
|
13/12/2023
|
Lali Sasidharan
|
1613009001WL072121
|
Lali Sasidharan
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902363228
|
|
MR LALY V
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-001-013/2115
(Pathanapuram)
|
1613009001NRG24131220231681054
|
13/12/2023
|
Shabeena. T
|
1613009001WL072121
|
Shabeena. T
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902363230
|
|
SHABEENA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
4
|
Pathana puram
|
KL-13-009-001-013/2480
(Pathanapuram)
|
1613009001NRG24131220231681058
|
13/12/2023
|
Shylaja Kkumari.B
|
1613009001WL072121
|
Shylaja Kkumari.B
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902363234
|
|
Mrs. SAILAJA KUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-001-013/3170
(Pathanapuram)
|
1613009001NRG24131220231681060
|
13/12/2023
|
Chandralekha
|
1613009001WL072121
|
Chandralekha
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902363235
|
|
MRS CHANDRALEKHA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-001-013/3171
(Pathanapuram)
|
1613009001NRG24131220231681061
|
13/12/2023
|
Thankamma Mathai Ummen
|
1613009001WL072121
|
Thankamma Mathai Ummen
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902363282
|
|
MRS THANKAMMA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-001-013/3174
(Pathanapuram)
|
1613009001NRG24131220231681062
|
13/12/2023
|
Leela.S
|
1613009001WL072121
|
Leela.S
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902363283
|
|
Mrs. LEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-001-013/3175
(Pathanapuram)
|
1613009001NRG24131220231681063
|
13/12/2023
|
Nalini Babu
|
1613009001WL072121
|
Nalini Babu
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902363281
|
|
Mrs. NALINI BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-001-013/3638
(Pathanapuram)
|
1613009001NRG24131220231681064
|
13/12/2023
|
ZEENATH.M
|
1613009001WL072121
|
ZEENATH.M
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902363246
|
|
Mrs. SEENATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-001-013/4219
(Pathanapuram)
|
1613009001NRG24131220231681066
|
13/12/2023
|
Moni Rajan
|
1613009001WL072121
|
Moni Rajan
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902363247
|
|
Mrs. MONI RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-001-013/4458
(Pathanapuram)
|
1613009001NRG24131220231681067
|
13/12/2023
|
LALITHA
|
1613009001WL072121
|
LALITHA
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902363243
|
|
Mrs. LALITHA V
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-001-013/4458
(Pathanapuram)
|
1613009001NRG24131220231681068
|
13/12/2023
|
VINCENT BHASKARAN
|
1613009001WL072121
|
VINCENT BHASKARAN
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902363252
|
|
MR WINSENT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-001-013/4736
(Pathanapuram)
|
1613009001NRG24131220231681069
|
13/12/2023
|
Podiyan.R
|
1613009001WL072121
|
Podiyan.R
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902363250
|
|
Mr. PODIYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-001-013/4821
(Pathanapuram)
|
1613009001NRG24131220231681070
|
13/12/2023
|
Sindhu
|
1613009001WL072121
|
Sindhu
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902363267
|
|
SINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pathana puram
|
KL-13-009-001-013/5053
(Pathanapuram)
|
1613009001NRG24131220231681073
|
13/12/2023
|
Mumthas K
|
1613009001WL072121
|
Mumthas K
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902363251
|
|
MUMTHAS K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pathana puram
|
KL-13-009-001-013/5053
(Pathanapuram)
|
1613009001NRG24131220231681074
|
13/12/2023
|
SHAJAHAN S
|
1613009001WL072121
|
SHAJAHAN S
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902363271
|
|
Mr. SHAJAHAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-001-013/5061
(Pathanapuram)
|
1613009001NRG24131220231681075
|
13/12/2023
|
Kochayya Thankappan
|
1613009001WL072121
|
Kochayya Thankappan
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902363231
|
|
Mrs. KOCHAYYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-001-013/5311
(Pathanapuram)
|
1613009001NRG24131220231681080
|
13/12/2023
|
ARYA PS
|
1613009001WL072121
|
ARYA PS
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902363268
|
|
ARYA P S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pathana puram
|
KL-13-009-001-013/5560
(Pathanapuram)
|
1613009001NRG24131220231681083
|
13/12/2023
|
ABIDA BEEVI
|
1613009001WL072121
|
ABIDA BEEVI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902363256
|
|
ABIDA BEEVI
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-001-013/5577
(Pathanapuram)
|
1613009001NRG24131220231681084
|
13/12/2023
|
SUJA
|
1613009001WL072121
|
SUJA
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902363279
|
|
SUJA MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pathana puram
|
KL-13-009-001-013/6087
(Pathanapuram)
|
1613009001NRG24131220231681086
|
13/12/2023
|
GOPALAN K
|
1613009001WL072121
|
GOPALAN K
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902363264
|
|
GOPALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pathana puram
|
KL-13-009-001-013/6209
(Pathanapuram)
|
1613009001NRG24131220231681089
|
13/12/2023
|
THULASI K
|
1613009001WL072121
|
THULASI K
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902363265
|
|
Mr. THULASI K
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-001-013/681
(Pathanapuram)
|
1613009001NRG24131220231681090
|
13/12/2023
|
VANAJA. S
|
1613009001WL072121
|
VANAJA. S
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902363285
|
|
Mrs. VANAJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pathana puram
|
KL-13-009-001-013/683
(Pathanapuram)
|
1613009001NRG24131220231681091
|
13/12/2023
|
SUMA.A.D
|
1613009001WL072121
|
SUMA.A.D
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902363236
|
|
MRS SUMA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-001-013/684
(Pathanapuram)
|
1613009001NRG24131220231681092
|
13/12/2023
|
AJITHA KUMARI
|
1613009001WL072121
|
AJITHA KUMARI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902363286
|
|
Mrs. AJITHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-001-013/685
(Pathanapuram)
|
1613009001NRG24131220231681093
|
13/12/2023
|
KOMALAM S
|
1613009001WL072121
|
KOMALAM S
|
00089
|
CBIN0282537
|
333
|
333
|
Rejected
|
16/03/2024
|
|
1902363287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Pathana puram
|
KL-13-009-001-013/687
(Pathanapuram)
|
1613009001NRG24131220231681094
|
13/12/2023
|
Ambika.N.D
|
1613009001WL072121
|
Ambika.N.D
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902363237
|
|
MRS AMBIKA N D
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-001-013/711
(Pathanapuram)
|
1613009001NRG24131220231681096
|
13/12/2023
|
SHEEJA SURENDRAN
|
1613009001WL072121
|
SHEEJA SURENDRAN
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902363288
|
|
MRS SHEEJA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-001-013/712
(Pathanapuram)
|
1613009001NRG24131220231681097
|
13/12/2023
|
SUJATHA SURENDRAN
|
1613009001WL072121
|
SUJATHA SURENDRAN
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902363289
|
|
Mrs. SUJATHA SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pathana puram
|
KL-13-009-001-013/716
(Pathanapuram)
|
1613009001NRG24131220231681099
|
13/12/2023
|
MURALEEDHARAN APPUKKUTTAN
|
1613009001WL072121
|
MURALEEDHARAN APPUKKUTTAN
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902363244
|
|
Mr. MURALEEDHARAN APPUKKUTTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pathana puram
|
KL-13-009-001-013/716
(Pathanapuram)
|
1613009001NRG24131220231681098
|
13/12/2023
|
SANDHA KUMARY
|
1613009001WL072121
|
SANDHA KUMARY
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902363229
|
|
Mrs. SANDHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Pathana puram
|
KL-13-009-001-013/717
(Pathanapuram)
|
1613009001NRG24131220231681100
|
13/12/2023
|
INDIRA. A
|
1613009001WL072121
|
INDIRA. A
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902363284
|
|
Mrs. INDIRA A
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Pathana puram
|
KL-13-009-001-013/718
(Pathanapuram)
|
1613009001NRG24131220231681101
|
13/12/2023
|
BHARGAVI GOPINATHAN
|
1613009001WL072121
|
BHARGAVI GOPINATHAN
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902363290
|
|
Mrs. BHARGAVI GOPINATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Pathana puram
|
KL-13-009-001-013/719
(Pathanapuram)
|
1613009001NRG24131220231681102
|
13/12/2023
|
RETNAMMA. A
|
1613009001WL072121
|
RETNAMMA. A
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902363291
|
|
Mrs. RETNAMMA A
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-001-013/724
(Pathanapuram)
|
1613009001NRG24131220231681103
|
13/12/2023
|
SHEELA SANTHOSH
|
1613009001WL072121
|
SHEELA SANTHOSH
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902363292
|
|
MRS SHEELA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-001-013/731
(Pathanapuram)
|
1613009001NRG24131220231681104
|
13/12/2023
|
PUSHPAKUMARI. G
|
1613009001WL072121
|
PUSHPAKUMARI. G
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902363293
|
|
Mrs. PUSHPAKUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Pathana puram
|
KL-13-009-001-013/733
(Pathanapuram)
|
1613009001NRG24131220231681105
|
13/12/2023
|
AMBILY. G
|
1613009001WL072121
|
AMBILY. G
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902363294
|
|
MRS AMBILI G
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-001-013/739
(Pathanapuram)
|
1613009001NRG24131220231681107
|
13/12/2023
|
USHAKUMARI. D
|
1613009001WL072121
|
USHAKUMARI. D
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902363238
|
|
Mrs. USHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Pathana puram
|
KL-13-009-001-013/744
(Pathanapuram)
|
1613009001NRG24131220231681108
|
13/12/2023
|
REMA DEVI
|
1613009001WL072121
|
REMA DEVI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902363239
|
|
Mrs. REMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Pathana puram
|
KL-13-009-001-013/748
(Pathanapuram)
|
1613009001NRG24131220231681109
|
13/12/2023
|
SHANAVAS BEEVI
|
1613009001WL072121
|
SHANAVAS BEEVI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902363295
|
|
MRS SHANAVAS BEEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-001-013/752
(Pathanapuram)
|
1613009001NRG24131220231681110
|
13/12/2023
|
SUBAIDA MAHIN
|
1613009001WL072121
|
SUBAIDA MAHIN
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902363296
|
|
Mrs. SUBAIDA MAHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Pathana puram
|
KL-13-009-001-013/754
(Pathanapuram)
|
1613009001NRG24131220231681111
|
13/12/2023
|
SOBHA. C
|
1613009001WL072121
|
SOBHA. C
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902363297
|
|
MRS SOBHA C
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-001-013/756
(Pathanapuram)
|
1613009001NRG24131220231681112
|
13/12/2023
|
REMANI REGHUNATHAN
|
1613009001WL072121
|
REMANI REGHUNATHAN
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902363240
|
|
Mrs. RAMANI REGHUNATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Pathana puram
|
KL-13-009-001-013/771
(Pathanapuram)
|
1613009001NRG24131220231681113
|
13/12/2023
|
Bijikumari
|
1613009001WL072121
|
Bijikumari
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902363232
|
|
Mrs. BIJI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Pathana puram
|
KL-13-009-001-013/773
(Pathanapuram)
|
1613009001NRG24131220231681114
|
13/12/2023
|
Valsalakumari
|
1613009001WL072121
|
Valsalakumari
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902363278
|
|
Mrs. VALSALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Pathana puram
|
KL-13-009-001-013/777
(Pathanapuram)
|
1613009001NRG24131220231681115
|
13/12/2023
|
SHEREEFA. A
|
1613009001WL072121
|
SHEREEFA. A
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902363254
|
|
Mrs. PONNAMMA ALIMABEEVI @ SHEREEFA
|
INDIAN BANK(607105)
|
|
47
|
Pathana puram
|
KL-13-009-001-013/782
(Pathanapuram)
|
1613009001NRG24131220231681116
|
13/12/2023
|
SUSAMMA THANKAPPAN
|
1613009001WL072121
|
SUSAMMA THANKAPPAN
|
00089
|
CBIN0282537
|
1665
|
1665
|
Rejected
|
16/03/2024
|
|
1902363280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Pathana puram
|
KL-13-009-001-013/785
(Pathanapuram)
|
1613009001NRG24131220231681117
|
13/12/2023
|
Chellamma
|
1613009001WL072121
|
Chellamma
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902363242
|
|
MRS CHELLAMMA D
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathana puram
|
KL-13-009-001-013/787
(Pathanapuram)
|
1613009001NRG24131220231681118
|
13/12/2023
|
SUJATHA. K
|
1613009001WL072121
|
SUJATHA. K
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902363241
|
|
MRS SUJATHA WO SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pathana puram
|
KL-13-009-001-013/792
(Pathanapuram)
|
1613009001NRG24131220231681119
|
13/12/2023
|
SREEMATHY PRABHAKARAN
|
1613009001WL072121
|
SREEMATHY PRABHAKARAN
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902363298
|
|
MR SREEMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pathana puram
|
KL-13-009-001-013/999
(Pathanapuram)
|
1613009001NRG24131220231681122
|
13/12/2023
|
Sarasamma
|
1613009001WL072121
|
Sarasamma
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902363233
|
|
MRS SARASAMMA SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72594
|
72594
|
|
|
|
|
|
|
|
|
52
|
Pathana puram
|
KL-13-009-001-013/4117
(Pathanapuram)
|
1613009001NRG24131220231681065
|
13/12/2023
|
MATHEW P
|
1613009001WL072121
|
MATHEW P
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902363270
|
|
Mr. MATHEW P
|
INDIAN BANK(607105)
|
|
53
|
Pathana puram
|
KL-13-009-001-013/5255
(Pathanapuram)
|
1613009001NRG24131220231681078
|
13/12/2023
|
Radhamani
|
1613009001WL072121
|
Radhamani
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902363262
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
54
|
Pathana puram
|
KL-13-009-001-013/5256
(Pathanapuram)
|
1613009001NRG24131220231681079
|
13/12/2023
|
SREEJA S
|
1613009001WL072121
|
SREEJA S
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902363260
|
|
Mrs. SREEJA S
|
INDIAN BANK(607105)
|
|
55
|
Pathana puram
|
KL-13-009-001-013/803
(Pathanapuram)
|
1613009001NRG24131220231681120
|
13/12/2023
|
BIJI V
|
1613009001WL072121
|
BIJI V
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902363258
|
|
Mrs. BIJI V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
56
|
Pathana puram
|
KL-13-009-001-013/2452
(Pathanapuram)
|
1613009001NRG24131220231681055
|
13/12/2023
|
Shamsudeen Rawther
|
1613009001WL072121
|
Shamsudeen Rawther
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902363274
|
|
SHAMSUDEEN
|
SOUTH INDIAN BANK(607167)
|
|
57
|
Pathana puram
|
KL-13-009-001-013/5121
(Pathanapuram)
|
1613009001NRG24131220231681077
|
13/12/2023
|
SUMA
|
1613009001WL072121
|
SUMA
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902363276
|
|
SUMA
|
SOUTH INDIAN BANK(607167)
|
|
58
|
Pathana puram
|
KL-13-009-001-013/5785
(Pathanapuram)
|
1613009001NRG24131220231681085
|
13/12/2023
|
RAJEENA
|
1613009001WL072121
|
RAJEENA
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902363275
|
|
RAJEENA
|
SOUTH INDIAN BANK(607167)
|
|
59
|
Pathana puram
|
KL-13-009-001-014/3998
(Pathanapuram)
|
1613009001NRG24131220231681123
|
13/12/2023
|
Ramya
|
1613009001WL072121
|
Ramya
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902363273
|
|
REMYA SUJITH
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
60
|
Pathana puram
|
KL-13-009-001-013/4953
(Pathanapuram)
|
1613009001NRG24131220231681071
|
13/12/2023
|
Prasannakumari
|
1613009001WL072121
|
Prasannakumari
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902363249
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pathana puram
|
KL-13-009-001-013/4983
(Pathanapuram)
|
1613009001NRG24131220231681072
|
13/12/2023
|
Sofiya
|
1613009001WL072121
|
Sofiya
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902363248
|
|
MRS SOFIA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
62
|
Pathana puram
|
KL-13-009-001-013/2456
(Pathanapuram)
|
1613009001NRG24131220231681056
|
13/12/2023
|
DIMNA.V.S
|
1613009001WL072121
|
DIMNA.V.S
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902363272
|
|
MRS DIMNA V S
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pathana puram
|
KL-13-009-001-013/2893
(Pathanapuram)
|
1613009001NRG24131220231681059
|
13/12/2023
|
ASOKAN V
|
1613009001WL072121
|
ASOKAN V
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902363253
|
|
MR ASHOKAN ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pathana puram
|
KL-13-009-001-013/5078
(Pathanapuram)
|
1613009001NRG24131220231681076
|
13/12/2023
|
OMANA PUSHPARAJAN
|
1613009001WL072121
|
OMANA PUSHPARAJAN
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902363259
|
|
MRS OMANA PUSHPARAJAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pathana puram
|
KL-13-009-001-013/5450
(Pathanapuram)
|
1613009001NRG24131220231681081
|
13/12/2023
|
KUNJUPENNU
|
1613009001WL072121
|
KUNJUPENNU
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902363269
|
|
KUNJUPENNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Pathana puram
|
KL-13-009-001-013/5450
(Pathanapuram)
|
1613009001NRG24131220231681082
|
13/12/2023
|
Prabhakaran C
|
1613009001WL072121
|
Prabhakaran C
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902363257
|
|
MR PRABHAKARAN C
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pathana puram
|
KL-13-009-001-013/6192
(Pathanapuram)
|
1613009001NRG24131220231681088
|
13/12/2023
|
MUHAMMED HANEEFA
|
1613009001WL072121
|
MUHAMMED HANEEFA
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902363263
|
|
MR MUHAMMED HANEEFA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pathana puram
|
KL-13-009-001-013/702
(Pathanapuram)
|
1613009001NRG24131220231681095
|
13/12/2023
|
RAMA KUMARI
|
1613009001WL072121
|
RAMA KUMARI
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902363245
|
|
RAMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Pathana puram
|
KL-13-009-001-013/805
(Pathanapuram)
|
1613009001NRG24131220231681121
|
13/12/2023
|
K GOMATHY
|
1613009001WL072121
|
K GOMATHY
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902363255
|
|
MRS GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
70
|
Pathana puram
|
KL-13-009-001-013/2457
(Pathanapuram)
|
1613009001NRG24131220231681057
|
13/12/2023
|
Liyakkathali
|
1613009001WL072121
|
Liyakkathali
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902363266
|
|
LEYAKTHALEKHAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
Pathana puram
|
KL-13-009-001-013/6192
(Pathanapuram)
|
1613009001NRG24131220231681087
|
13/12/2023
|
SUBAIDA
|
1613009001WL072121
|
SUBAIDA
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902363261
|
|
SUBAIDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100899
|
100899
|
|
|
|
|
|
|
|