|
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-13-009-002-003/1008
(Pattazhi)
|
1613009002NRG24220620230417021
|
24/06/2023
|
sheeja
|
1613009002WL017424
|
sheeja
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860553645
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-002-003/1008
(Pattazhi)
|
1613009002NRG24220620230417022
|
24/06/2023
|
sheeja
|
1613009002WL017424
|
sheeja
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860553646
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-002-003/1018
(Pattazhi)
|
1613009002NRG24220620230417023
|
24/06/2023
|
THANKAMANY.K
|
1613009002WL017424
|
THANKAMANY.K
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860553621
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-002-003/1018
(Pattazhi)
|
1613009002NRG24220620230417024
|
24/06/2023
|
THANKAMANY.K
|
1613009002WL017424
|
THANKAMANY.K
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860553622
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-002-003/1031
(Pattazhi)
|
1613009002NRG24220620230417025
|
24/06/2023
|
Mahilabai
|
1613009002WL017424
|
Mahilabai
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860553602
|
|
MAHILABAI
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-002-003/1031
(Pattazhi)
|
1613009002NRG24220620230417026
|
24/06/2023
|
Mahilabai
|
1613009002WL017424
|
Mahilabai
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860553603
|
|
MAHILABAI
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-002-003/1036
(Pattazhi)
|
1613009002NRG24220620230417027
|
24/06/2023
|
BIJIKUMARY.P
|
1613009002WL017424
|
BIJIKUMARY.P
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860553643
|
|
BIJI KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-002-003/1036
(Pattazhi)
|
1613009002NRG24220620230417028
|
24/06/2023
|
BIJIKUMARY.P
|
1613009002WL017424
|
BIJIKUMARY.P
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860553644
|
|
BIJI KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-002-003/1038
(Pattazhi)
|
1613009002NRG24220620230417029
|
24/06/2023
|
DEEPA.O
|
1613009002WL017424
|
DEEPA.O
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860553608
|
|
DEEPA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-002-003/1042
(Pattazhi)
|
1613009002NRG24220620230417030
|
24/06/2023
|
SANTHAMMA.J
|
1613009002WL017424
|
SANTHAMMA.J
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860553637
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-002-003/1042
(Pattazhi)
|
1613009002NRG24220620230417031
|
24/06/2023
|
SANTHAMMA.J
|
1613009002WL017424
|
SANTHAMMA.J
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860553638
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-002-003/1045
(Pattazhi)
|
1613009002NRG24220620230417032
|
24/06/2023
|
Radamani.R
|
1613009002WL017424
|
Radamani.R
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860553609
|
|
RADHAMANI R
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-002-003/1045
(Pattazhi)
|
1613009002NRG24220620230417033
|
24/06/2023
|
Radamani.R
|
1613009002WL017424
|
Radamani.R
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860553610
|
|
RADHAMANI R
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-002-003/1053
(Pattazhi)
|
1613009002NRG24220620230417036
|
24/06/2023
|
G.RADHAMANI
|
1613009002WL017424
|
G.RADHAMANI
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860553601
|
|
Mrs. RADHAMANIAMMA P
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-002-003/1053
(Pattazhi)
|
1613009002NRG24220620230417038
|
24/06/2023
|
G.RADHAMANI
|
1613009002WL017424
|
G.RADHAMANI
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860553600
|
|
Mrs. RADHAMANIAMMA P
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-002-003/1058
(Pattazhi)
|
1613009002NRG24220620230417040
|
24/06/2023
|
RANI RAJEEVE.L
|
1613009002WL017424
|
RANI RAJEEVE.L
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
30/06/2023
|
|
2860553632
|
|
RANI L
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-002-003/1058
(Pattazhi)
|
1613009002NRG24220620230417041
|
24/06/2023
|
RANI RAJEEVE.L
|
1613009002WL017424
|
RANI RAJEEVE.L
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860553633
|
|
RANI L
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-002-003/1060
(Pattazhi)
|
1613009002NRG24220620230417042
|
24/06/2023
|
PRIYA.G
|
1613009002WL017424
|
PRIYA.G
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860553623
|
|
Mr. PRIYA G
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-002-003/1060
(Pattazhi)
|
1613009002NRG24220620230417043
|
24/06/2023
|
PRIYA.G
|
1613009002WL017424
|
PRIYA.G
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860553624
|
|
Mr. PRIYA G
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-002-003/1061
(Pattazhi)
|
1613009002NRG24220620230417044
|
24/06/2023
|
BINDHU.T
|
1613009002WL017424
|
BINDHU.T
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860553641
|
|
Mrs. BINDHU T
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-002-003/1061
(Pattazhi)
|
1613009002NRG24220620230417045
|
24/06/2023
|
BINDHU.T
|
1613009002WL017424
|
BINDHU.T
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860553642
|
|
Mrs. BINDHU T
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-002-003/1065
(Pattazhi)
|
1613009002NRG24220620230417046
|
24/06/2023
|
DEEPTHI SURESH
|
1613009002WL017424
|
DEEPTHI SURESH
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860553613
|
|
DEEPTHI L
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-002-003/1065
(Pattazhi)
|
1613009002NRG24220620230417047
|
24/06/2023
|
DEEPTHI SURESH
|
1613009002WL017424
|
DEEPTHI SURESH
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860553614
|
|
DEEPTHI L
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-002-003/1069
(Pattazhi)
|
1613009002NRG24220620230417048
|
24/06/2023
|
KRISHNAMMA.B
|
1613009002WL017424
|
KRISHNAMMA.B
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860553611
|
|
MRS KRISHNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-002-003/1069
(Pattazhi)
|
1613009002NRG24220620230417050
|
24/06/2023
|
KRISHNAMMA.B
|
1613009002WL017424
|
KRISHNAMMA.B
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860553612
|
|
MRS KRISHNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-002-003/1069
(Pattazhi)
|
1613009002NRG24220620230417051
|
24/06/2023
|
Prabhakaran Pillai
|
1613009002WL017424
|
Prabhakaran Pillai
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860553625
|
|
PRABHAKARAN PILLAI
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-002-003/1069
(Pattazhi)
|
1613009002NRG24220620230417049
|
24/06/2023
|
Prabhakaran Pillai
|
1613009002WL017424
|
Prabhakaran Pillai
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860553634
|
|
PRABHAKARAN PILLAI
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-002-003/1071
(Pattazhi)
|
1613009002NRG24220620230417052
|
24/06/2023
|
deepa r
|
1613009002WL017424
|
deepa r
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860553635
|
|
MRS DEEPA R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-002-003/1071
(Pattazhi)
|
1613009002NRG24220620230417053
|
24/06/2023
|
deepa r
|
1613009002WL017424
|
deepa r
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860553636
|
|
MRS DEEPA R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-002-003/1072
(Pattazhi)
|
1613009002NRG24220620230417054
|
24/06/2023
|
USHA.R
|
1613009002WL017424
|
USHA.R
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860553606
|
|
USHA .
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-002-003/1072
(Pattazhi)
|
1613009002NRG24220620230417055
|
24/06/2023
|
USHA.R
|
1613009002WL017424
|
USHA.R
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860553607
|
|
USHA .
|
FEDERAL BANK(607165)
|
|
32
|
Pathana puram
|
KL-13-009-002-003/1074
(Pattazhi)
|
1613009002NRG24220620230417056
|
24/06/2023
|
SOBHANA.R
|
1613009002WL017424
|
SOBHANA.R
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860553604
|
|
SOBHANA .
|
FEDERAL BANK(607165)
|
|
33
|
Pathana puram
|
KL-13-009-002-003/1074
(Pattazhi)
|
1613009002NRG24220620230417057
|
24/06/2023
|
SOBHANA.R
|
1613009002WL017424
|
SOBHANA.R
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860553605
|
|
SOBHANA .
|
FEDERAL BANK(607165)
|
|
34
|
Pathana puram
|
KL-13-009-002-003/1088
(Pattazhi)
|
1613009002NRG24220620230417058
|
24/06/2023
|
SHYLAJA.V
|
1613009002WL017424
|
SHYLAJA.V
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860553639
|
|
MRS SHYLAJA V
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-002-003/1088
(Pattazhi)
|
1613009002NRG24220620230417059
|
24/06/2023
|
SHYLAJA.V
|
1613009002WL017424
|
SHYLAJA.V
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860553640
|
|
MRS SHYLAJA V
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-002-003/1500
(Pattazhi)
|
1613009002NRG24220620230417060
|
24/06/2023
|
GIRIJAKUMARI AMMA T
|
1613009002WL017424
|
GIRIJAKUMARI AMMA T
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860553619
|
|
GIRIJA KUMARIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-002-003/1500
(Pattazhi)
|
1613009002NRG24220620230417061
|
24/06/2023
|
GIRIJAKUMARI AMMA T
|
1613009002WL017424
|
GIRIJAKUMARI AMMA T
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860553620
|
|
GIRIJA KUMARIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-002-003/1520
(Pattazhi)
|
1613009002NRG24220620230417062
|
24/06/2023
|
SUKUMARY AMMA
|
1613009002WL017424
|
SUKUMARY AMMA
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
30/06/2023
|
|
2860553647
|
|
SUKUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-002-003/1566
(Pattazhi)
|
1613009002NRG24220620230417063
|
24/06/2023
|
Lalithabai Amma
|
1613009002WL017424
|
Lalithabai Amma
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860553615
|
|
MRS LALITHABHAI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-002-003/1566
(Pattazhi)
|
1613009002NRG24220620230417064
|
24/06/2023
|
Lalithabai Amma
|
1613009002WL017424
|
Lalithabai Amma
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860553616
|
|
MRS LALITHABHAI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-002-003/1573
(Pattazhi)
|
1613009002NRG24220620230417065
|
24/06/2023
|
Syamala
|
1613009002WL017424
|
Syamala
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860553652
|
|
Syamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Pathana puram
|
KL-13-009-002-003/1573
(Pattazhi)
|
1613009002NRG24220620230417066
|
24/06/2023
|
Syamala
|
1613009002WL017424
|
Syamala
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860553653
|
|
Syamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Pathana puram
|
KL-13-009-002-003/1575
(Pattazhi)
|
1613009002NRG24220620230417067
|
24/06/2023
|
SREEVIDYA.S
|
1613009002WL017424
|
SREEVIDYA.S
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860553650
|
|
SREEVIDYA.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Pathana puram
|
KL-13-009-002-003/1575
(Pattazhi)
|
1613009002NRG24220620230417068
|
24/06/2023
|
SREEVIDYA.S
|
1613009002WL017424
|
SREEVIDYA.S
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860553651
|
|
SREEVIDYA.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
45
|
Pathana puram
|
KL-13-009-002-003/1607
(Pattazhi)
|
1613009002NRG24220620230417071
|
24/06/2023
|
Chellamma
|
1613009002WL017424
|
Chellamma
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
30/06/2023
|
|
2860553648
|
|
CHELLAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-002-003/1607
(Pattazhi)
|
1613009002NRG24220620230417072
|
24/06/2023
|
Chellamma
|
1613009002WL017424
|
Chellamma
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860553649
|
|
CHELLAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-002-003/1747
(Pattazhi)
|
1613009002NRG24220620230417078
|
24/06/2023
|
PANKAJAKSHAN PILLAI P
|
1613009002WL017424
|
PANKAJAKSHAN PILLAI P
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860553654
|
|
PANKAJAKSHAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-002-003/1747
(Pattazhi)
|
1613009002NRG24220620230417079
|
24/06/2023
|
PANKAJAKSHAN PILLAI P
|
1613009002WL017424
|
PANKAJAKSHAN PILLAI P
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860553655
|
|
PANKAJAKSHAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-002-003/1761
(Pattazhi)
|
1613009002NRG24220620230417080
|
24/06/2023
|
OMANAKUTTIYAMMA.B
|
1613009002WL017424
|
OMANAKUTTIYAMMA.B
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860553617
|
|
OMANAKUTTY AMMA
|
FEDERAL BANK(607165)
|
|
50
|
Pathana puram
|
KL-13-009-002-003/1761
(Pattazhi)
|
1613009002NRG24220620230417081
|
24/06/2023
|
OMANAKUTTIYAMMA.B
|
1613009002WL017424
|
OMANAKUTTIYAMMA.B
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860553618
|
|
OMANAKUTTY AMMA
|
FEDERAL BANK(607165)
|
|
51
|
Pathana puram
|
KL-13-009-002-003/1798
(Pattazhi)
|
1613009002NRG24220620230417084
|
24/06/2023
|
OMANAYAMMA K
|
1613009002WL017424
|
OMANAYAMMA K
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860553626
|
|
OMANAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Pathana puram
|
KL-13-009-002-003/1798
(Pattazhi)
|
1613009002NRG24220620230417085
|
24/06/2023
|
OMANAYAMMA K
|
1613009002WL017424
|
OMANAYAMMA K
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860553627
|
|
OMANAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Pathana puram
|
KL-13-009-002-003/2946
(Pattazhi)
|
1613009002NRG24220620230417102
|
24/06/2023
|
Radhamani D
|
1613009002WL017424
|
Radhamani D
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860553628
|
|
Radhamani D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
54
|
Pathana puram
|
KL-13-009-002-003/2946
(Pattazhi)
|
1613009002NRG24220620230417103
|
24/06/2023
|
Radhamani D
|
1613009002WL017424
|
Radhamani D
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860553629
|
|
Radhamani D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
55
|
Pathana puram
|
KL-13-009-002-003/3720
(Pattazhi)
|
1613009002NRG24220620230417107
|
24/06/2023
|
AJI V NAIR
|
1613009002WL017424
|
AJI V NAIR
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860553630
|
|
AJI V NAIR
|
FEDERAL BANK(607165)
|
|
56
|
Pathana puram
|
KL-13-009-002-003/3720
(Pattazhi)
|
1613009002NRG24220620230417108
|
24/06/2023
|
AJI V NAIR
|
1613009002WL017424
|
AJI V NAIR
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860553631
|
|
AJI V NAIR
|
FEDERAL BANK(607165)
|
|
57
|
Pathana puram
|
KL-13-009-002-003/4304
(Pattazhi)
|
1613009002NRG24220620230417118
|
24/06/2023
|
Gopalakrishnan
|
1613009002WL017424
|
Gopalakrishnan
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860553656
|
|
GOPALAKRISHNAN
|
CANARA BANK(508532)
|
|
58
|
Pathana puram
|
KL-13-009-002-003/4304
(Pattazhi)
|
1613009002NRG24220620230417120
|
24/06/2023
|
Gopalakrishnan
|
1613009002WL017424
|
Gopalakrishnan
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860553657
|
|
GOPALAKRISHNAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61605
|
61605
|
|
|
|
|
|
|
|
|
59
|
Pathana puram
|
KL-13-009-002-003/2066
(Pattazhi)
|
1613009002NRG24220620230417086
|
24/06/2023
|
Santhamma
|
1613009002WL017424
|
Santhamma
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860553674
|
|
SANTHAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Pathana puram
|
KL-13-009-002-003/3345
(Pattazhi)
|
1613009002NRG24220620230417104
|
24/06/2023
|
remya b
|
1613009002WL017424
|
remya b
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860553675
|
|
Mrs. REMYA B
|
INDIAN BANK(607105)
|
|
61
|
Pathana puram
|
KL-13-009-002-003/3345
(Pattazhi)
|
1613009002NRG24220620230417105
|
24/06/2023
|
remya b
|
1613009002WL017424
|
remya b
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860553676
|
|
Mrs. REMYA B
|
INDIAN BANK(607105)
|
|
62
|
Pathana puram
|
KL-13-009-002-003/3547
(Pattazhi)
|
1613009002NRG24220620230417106
|
24/06/2023
|
SYAMALA amma
|
1613009002WL017424
|
SYAMALA amma
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860553673
|
|
Mrs. SYAMALA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
63
|
Pathana puram
|
KL-13-009-002-003/1053
(Pattazhi)
|
1613009002NRG24220620230417039
|
24/06/2023
|
THULASEEDHARAN PILLAI
|
1613009002WL017424
|
THULASEEDHARAN PILLAI
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860553699
|
|
Mr. THULSIDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
64
|
Pathana puram
|
KL-13-009-002-003/1053
(Pattazhi)
|
1613009002NRG24220620230417037
|
24/06/2023
|
THULASEEDHARAN PILLAI
|
1613009002WL017424
|
THULASEEDHARAN PILLAI
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860553698
|
|
Mr. THULSIDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
65
|
Pathana puram
|
KL-13-009-002-003/1598
(Pattazhi)
|
1613009002NRG24220620230417069
|
24/06/2023
|
Chandrika
|
1613009002WL017424
|
Chandrika
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860553692
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Pathana puram
|
KL-13-009-002-003/1598
(Pattazhi)
|
1613009002NRG24220620230417070
|
24/06/2023
|
Chandrika
|
1613009002WL017424
|
Chandrika
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860553693
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Pathana puram
|
KL-13-009-002-003/1680
(Pattazhi)
|
1613009002NRG24220620230417073
|
24/06/2023
|
NIRAMALAMMA K
|
1613009002WL017424
|
NIRAMALAMMA K
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860553677
|
|
NIRMALA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Pathana puram
|
KL-13-009-002-003/1731
(Pattazhi)
|
1613009002NRG24220620230417074
|
24/06/2023
|
REMADEVI
|
1613009002WL017424
|
REMADEVI
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860553690
|
|
REMADEVI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Pathana puram
|
KL-13-009-002-003/1731
(Pattazhi)
|
1613009002NRG24220620230417075
|
24/06/2023
|
REMADEVI
|
1613009002WL017424
|
REMADEVI
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860553691
|
|
REMADEVI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Pathana puram
|
KL-13-009-002-003/1738
(Pattazhi)
|
1613009002NRG24220620230417076
|
24/06/2023
|
Leelamma C
|
1613009002WL017424
|
Leelamma C
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860553682
|
|
MRS LEELAMMA C
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pathana puram
|
KL-13-009-002-003/1738
(Pattazhi)
|
1613009002NRG24220620230417077
|
24/06/2023
|
Leelamma C
|
1613009002WL017424
|
Leelamma C
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860553683
|
|
MRS LEELAMMA C
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pathana puram
|
KL-13-009-002-003/1790
(Pattazhi)
|
1613009002NRG24220620230417082
|
24/06/2023
|
Sarojiniyamma B
|
1613009002WL017424
|
Sarojiniyamma B
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860553684
|
|
MRS SAROJINIYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pathana puram
|
KL-13-009-002-003/1790
(Pattazhi)
|
1613009002NRG24220620230417083
|
24/06/2023
|
Sarojiniyamma B
|
1613009002WL017424
|
Sarojiniyamma B
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860553685
|
|
MRS SAROJINIYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pathana puram
|
KL-13-009-002-003/2248
(Pattazhi)
|
1613009002NRG24220620230417088
|
24/06/2023
|
C.T.INDHULEKHA
|
1613009002WL017424
|
C.T.INDHULEKHA
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
30/06/2023
|
|
2860553696
|
|
Mrs. INDULEKHA CT
|
INDIAN BANK(607105)
|
|
75
|
Pathana puram
|
KL-13-009-002-003/2248
(Pattazhi)
|
1613009002NRG24220620230417089
|
24/06/2023
|
C.T.INDHULEKHA
|
1613009002WL017424
|
C.T.INDHULEKHA
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860553697
|
|
Mrs. INDULEKHA CT
|
INDIAN BANK(607105)
|
|
76
|
Pathana puram
|
KL-13-009-002-003/2271
(Pattazhi)
|
1613009002NRG24220620230417090
|
24/06/2023
|
RAJAMMA.T
|
1613009002WL017424
|
RAJAMMA.T
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860553694
|
|
MRS RAJAMMA T
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pathana puram
|
KL-13-009-002-003/2271
(Pattazhi)
|
1613009002NRG24220620230417091
|
24/06/2023
|
RAJAMMA.T
|
1613009002WL017424
|
RAJAMMA.T
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860553695
|
|
MRS RAJAMMA T
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pathana puram
|
KL-13-009-002-003/2293
(Pattazhi)
|
1613009002NRG24220620230417093
|
24/06/2023
|
MOHANAN PILLAI
|
1613009002WL017424
|
MOHANAN PILLAI
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
30/06/2023
|
|
2860553687
|
|
MOHANAN PILLAI C
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Pathana puram
|
KL-13-009-002-003/2293
(Pattazhi)
|
1613009002NRG24220620230417095
|
24/06/2023
|
MOHANAN PILLAI
|
1613009002WL017424
|
MOHANAN PILLAI
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860553686
|
|
MOHANAN PILLAI C
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Pathana puram
|
KL-13-009-002-003/2457
(Pattazhi)
|
1613009002NRG24220620230417097
|
24/06/2023
|
santhamma
|
1613009002WL017424
|
santhamma
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860553679
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Pathana puram
|
KL-13-009-002-003/2457
(Pattazhi)
|
1613009002NRG24220620230417099
|
24/06/2023
|
santhamma
|
1613009002WL017424
|
santhamma
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
30/06/2023
|
|
2860553681
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Pathana puram
|
KL-13-009-002-003/2457
(Pattazhi)
|
1613009002NRG24220620230417098
|
24/06/2023
|
VIKRAMANPILLAI
|
1613009002WL017424
|
VIKRAMANPILLAI
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
30/06/2023
|
|
2860553680
|
|
MR VIKRAMANPILLAI N
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pathana puram
|
KL-13-009-002-003/2457
(Pattazhi)
|
1613009002NRG24220620230417096
|
24/06/2023
|
VIKRAMANPILLAI
|
1613009002WL017424
|
VIKRAMANPILLAI
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860553678
|
|
MR VIKRAMANPILLAI N
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pathana puram
|
KL-13-009-002-003/2705
(Pattazhi)
|
1613009002NRG24220620230417100
|
24/06/2023
|
SARASAMMA
|
1613009002WL017424
|
SARASAMMA
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860553688
|
|
Mrs. SARASAMMA T
|
INDIAN BANK(607105)
|
|
85
|
Pathana puram
|
KL-13-009-002-003/2705
(Pattazhi)
|
1613009002NRG24220620230417101
|
24/06/2023
|
SARASAMMA
|
1613009002WL017424
|
SARASAMMA
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860553689
|
|
Mrs. SARASAMMA T
|
INDIAN BANK(607105)
|
|
86
|
Pathana puram
|
KL-13-009-002-003/3828
(Pattazhi)
|
1613009002NRG24220620230417111
|
24/06/2023
|
VASANTHA
|
1613009002WL017424
|
VASANTHA
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860553700
|
|
MRS VASANTHA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pathana puram
|
KL-13-009-002-003/4055
(Pattazhi)
|
1613009002NRG24220620230417114
|
24/06/2023
|
VENUGOPAL
|
1613009002WL017424
|
VENUGOPAL
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860553658
|
|
MR VENUGOPALAN NAIR P
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pathana puram
|
KL-13-009-002-003/4055
(Pattazhi)
|
1613009002NRG24220620230417115
|
24/06/2023
|
VENUGOPAL
|
1613009002WL017424
|
VENUGOPAL
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860553659
|
|
MR VENUGOPALAN NAIR P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
89
|
Pathana puram
|
KL-13-009-002-003/1048
(Pattazhi)
|
1613009002NRG24220620230417034
|
24/06/2023
|
BHASKARAN NAIR
|
1613009002WL017424
|
BHASKARAN NAIR
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860553665
|
|
BHASKARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Pathana puram
|
KL-13-009-002-003/1048
(Pattazhi)
|
1613009002NRG24220620230417035
|
24/06/2023
|
BHASKARAN NAIR
|
1613009002WL017424
|
BHASKARAN NAIR
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860553666
|
|
BHASKARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Pathana puram
|
KL-13-009-002-003/2066
(Pattazhi)
|
1613009002NRG24220620230417087
|
24/06/2023
|
RAJENDRAN NAIR
|
1613009002WL017424
|
RAJENDRAN NAIR
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860553671
|
|
RAJENDRAN NAIR R
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Pathana puram
|
KL-13-009-002-003/2293
(Pattazhi)
|
1613009002NRG24220620230417094
|
24/06/2023
|
RENUKA
|
1613009002WL017424
|
RENUKA
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860553670
|
|
MRS RENUKA A
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pathana puram
|
KL-13-009-002-003/2293
(Pattazhi)
|
1613009002NRG24220620230417092
|
24/06/2023
|
RENUKA
|
1613009002WL017424
|
RENUKA
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
30/06/2023
|
|
2860553669
|
|
MRS RENUKA A
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pathana puram
|
KL-13-009-002-003/3789
(Pattazhi)
|
1613009002NRG24220620230417109
|
24/06/2023
|
Leelamaniyamma
|
1613009002WL017424
|
Leelamaniyamma
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860553660
|
|
LEELAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Pathana puram
|
KL-13-009-002-003/3789
(Pattazhi)
|
1613009002NRG24220620230417110
|
24/06/2023
|
Leelamaniyamma
|
1613009002WL017424
|
Leelamaniyamma
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860553661
|
|
LEELAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Pathana puram
|
KL-13-009-002-003/3843
(Pattazhi)
|
1613009002NRG24220620230417112
|
24/06/2023
|
SUBHADRAMMA
|
1613009002WL017424
|
SUBHADRAMMA
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860553662
|
|
SUBHADRAMMA
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Pathana puram
|
KL-13-009-002-003/3843
(Pattazhi)
|
1613009002NRG24220620230417113
|
24/06/2023
|
SUBHADRAMMA
|
1613009002WL017424
|
SUBHADRAMMA
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860553663
|
|
SUBHADRAMMA
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Pathana puram
|
KL-13-009-002-003/4288
(Pattazhi)
|
1613009002NRG24220620230417116
|
24/06/2023
|
Aradhana Devi
|
1613009002WL017424
|
Aradhana Devi
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860553667
|
|
ARADANADEVI K R
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Pathana puram
|
KL-13-009-002-003/4288
(Pattazhi)
|
1613009002NRG24220620230417117
|
24/06/2023
|
Aradhana Devi
|
1613009002WL017424
|
Aradhana Devi
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860553668
|
|
ARADANADEVI K R
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Pathana puram
|
KL-13-009-002-003/4304
(Pattazhi)
|
1613009002NRG24220620230417119
|
24/06/2023
|
Bhanumathy
|
1613009002WL017424
|
Bhanumathy
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860553672
|
|
BHANUMATHI
|
CANARA BANK(508532)
|
|
101
|
Pathana puram
|
KL-13-009-002-009/3644
(Pattazhi)
|
1613009002NRG24220620230417121
|
24/06/2023
|
AJANADEVI O
|
1613009002WL017424
|
AJANADEVI O
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860553664
|
|
MRS ANJANA DEVI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104895
|
104895
|
|
|
|
|
|
|
|