|
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-13-009-001-013/2038
(Pathanapuram)
|
1613009001NRG24120320242228335
|
12/03/2024
|
Lali Sasidharan
|
1613009001WL101390
|
Lali Sasidharan
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102663337
|
|
MR LALY V
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-001-013/2115
(Pathanapuram)
|
1613009001NRG24120320242228336
|
12/03/2024
|
Shabeena. T
|
1613009001WL101390
|
Shabeena. T
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102663332
|
|
SHABEENA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
3
|
Pathana puram
|
KL-13-009-001-013/2454
(Pathanapuram)
|
1613009001NRG24120320242228337
|
12/03/2024
|
Varghese Alexander
|
1613009001WL101390
|
Varghese Alexander
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102663341
|
|
Ms. VARGHESE ALEXANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-001-013/2480
(Pathanapuram)
|
1613009001NRG24120320242228339
|
12/03/2024
|
Shylaja Kkumari.B
|
1613009001WL101390
|
Shylaja Kkumari.B
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102663342
|
|
Mrs. SAILAJA KUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-001-013/2590
(Pathanapuram)
|
1613009001NRG24120320242228340
|
12/03/2024
|
Subaida Yusuf Rawther
|
1613009001WL101390
|
Subaida Yusuf Rawther
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102663381
|
|
Mrs. SUBAIDA YUSUFRAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-001-013/3170
(Pathanapuram)
|
1613009001NRG24120320242228341
|
12/03/2024
|
Chandralekha
|
1613009001WL101390
|
Chandralekha
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102663347
|
|
MRS CHANDRALEKHA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-001-013/3171
(Pathanapuram)
|
1613009001NRG24120320242228342
|
12/03/2024
|
Thankamma Mathai Ummen
|
1613009001WL101390
|
Thankamma Mathai Ummen
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102663329
|
|
MRS THANKAMMA M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-001-013/3174
(Pathanapuram)
|
1613009001NRG24120320242228343
|
12/03/2024
|
Leela.S
|
1613009001WL101390
|
Leela.S
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102663331
|
|
Mrs. LEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-001-013/3175
(Pathanapuram)
|
1613009001NRG24120320242228344
|
12/03/2024
|
Nalini Babu
|
1613009001WL101390
|
Nalini Babu
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102663383
|
|
Mrs. NALINI BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-001-013/3638
(Pathanapuram)
|
1613009001NRG24120320242228345
|
12/03/2024
|
ZEENATH.M
|
1613009001WL101390
|
ZEENATH.M
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102663350
|
|
Mrs. SEENATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-001-013/4219
(Pathanapuram)
|
1613009001NRG24120320242228346
|
12/03/2024
|
Moni Rajan
|
1613009001WL101390
|
Moni Rajan
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102663360
|
|
Mrs. MONI RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-001-013/4736
(Pathanapuram)
|
1613009001NRG24120320242228347
|
12/03/2024
|
Podiyan.R
|
1613009001WL101390
|
Podiyan.R
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102663361
|
|
Mr. PODIYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-001-013/4821
(Pathanapuram)
|
1613009001NRG24120320242228348
|
12/03/2024
|
Sindhu
|
1613009001WL101390
|
Sindhu
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102663363
|
|
SINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pathana puram
|
KL-13-009-001-013/4967
(Pathanapuram)
|
1613009001NRG24120320242228350
|
12/03/2024
|
Santhamma
|
1613009001WL101390
|
Santhamma
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102663362
|
|
Mrs. SANTH AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-001-013/5061
(Pathanapuram)
|
1613009001NRG24120320242228352
|
12/03/2024
|
Kochayya Thankappan
|
1613009001WL101390
|
Kochayya Thankappan
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102663333
|
|
Mrs. KOCHAYYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-001-013/5075
(Pathanapuram)
|
1613009001NRG24120320242228353
|
12/03/2024
|
KAMALAMMA
|
1613009001WL101390
|
KAMALAMMA
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102663359
|
|
Mrs. KAMALAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-001-013/5119
(Pathanapuram)
|
1613009001NRG24120320242228355
|
12/03/2024
|
BINDHU
|
1613009001WL101390
|
BINDHU
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102663348
|
|
Mrs. BINDU ANEESH
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-001-013/5311
(Pathanapuram)
|
1613009001NRG24120320242228358
|
12/03/2024
|
ARYA PS
|
1613009001WL101390
|
ARYA PS
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102663365
|
|
ARYA P S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pathana puram
|
KL-13-009-001-013/5560
(Pathanapuram)
|
1613009001NRG24120320242228359
|
12/03/2024
|
ABIDA BEEVI
|
1613009001WL101390
|
ABIDA BEEVI
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102663358
|
|
ABIDA BEEVI
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-001-013/5577
(Pathanapuram)
|
1613009001NRG24120320242228360
|
12/03/2024
|
SUJA
|
1613009001WL101390
|
SUJA
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102663328
|
|
SUJA MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pathana puram
|
KL-13-009-001-013/6087
(Pathanapuram)
|
1613009001NRG24120320242228363
|
12/03/2024
|
GOPALAN K
|
1613009001WL101390
|
GOPALAN K
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102663353
|
|
GOPALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pathana puram
|
KL-13-009-001-013/6209
(Pathanapuram)
|
1613009001NRG24120320242228364
|
12/03/2024
|
THULASI K
|
1613009001WL101390
|
THULASI K
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102663373
|
|
Mr. THULASI K
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-001-013/678
(Pathanapuram)
|
1613009001NRG24120320242228366
|
12/03/2024
|
REJULA KURAISHI
|
1613009001WL101390
|
REJULA KURAISHI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102663382
|
|
Mrs. REJOOLA SHAJAHAN
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-001-013/681
(Pathanapuram)
|
1613009001NRG24120320242228367
|
12/03/2024
|
VANAJA. S
|
1613009001WL101390
|
VANAJA. S
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102663334
|
|
Mrs. VANAJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-001-013/683
(Pathanapuram)
|
1613009001NRG24120320242228368
|
12/03/2024
|
SUMA.A.D
|
1613009001WL101390
|
SUMA.A.D
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102663346
|
|
MRS SUMA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-001-013/684
(Pathanapuram)
|
1613009001NRG24120320242228369
|
12/03/2024
|
AJITHA KUMARI
|
1613009001WL101390
|
AJITHA KUMARI
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102663375
|
|
Mrs. AJITHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pathana puram
|
KL-13-009-001-013/685
(Pathanapuram)
|
1613009001NRG24120320242228370
|
12/03/2024
|
KOMALAM S
|
1613009001WL101390
|
KOMALAM S
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102663376
|
|
KOMALAM S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pathana puram
|
KL-13-009-001-013/687
(Pathanapuram)
|
1613009001NRG24120320242228371
|
12/03/2024
|
Ambika.N.D
|
1613009001WL101390
|
Ambika.N.D
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102663343
|
|
MRS AMBIKA N D
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-001-013/711
(Pathanapuram)
|
1613009001NRG24120320242228373
|
12/03/2024
|
SHEEJA SURENDRAN
|
1613009001WL101390
|
SHEEJA SURENDRAN
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102663336
|
|
MRS SHEEJA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-001-013/712
(Pathanapuram)
|
1613009001NRG24120320242228374
|
12/03/2024
|
SUJATHA SURENDRAN
|
1613009001WL101390
|
SUJATHA SURENDRAN
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102663377
|
|
Mrs. SUJATHA SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pathana puram
|
KL-13-009-001-013/717
(Pathanapuram)
|
1613009001NRG24120320242228375
|
12/03/2024
|
INDIRA. A
|
1613009001WL101390
|
INDIRA. A
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102663330
|
|
Mrs. INDIRA A
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Pathana puram
|
KL-13-009-001-013/718
(Pathanapuram)
|
1613009001NRG24120320242228376
|
12/03/2024
|
BHARGAVI GOPINATHAN
|
1613009001WL101390
|
BHARGAVI GOPINATHAN
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102663335
|
|
Mrs. BHARGAVI GOPINATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Pathana puram
|
KL-13-009-001-013/724
(Pathanapuram)
|
1613009001NRG24120320242228378
|
12/03/2024
|
SHEELA SANTHOSH
|
1613009001WL101390
|
SHEELA SANTHOSH
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102663338
|
|
MRS SHEELA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-001-013/731
(Pathanapuram)
|
1613009001NRG24120320242228379
|
12/03/2024
|
PUSHPAKUMARI. G
|
1613009001WL101390
|
PUSHPAKUMARI. G
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102663339
|
|
Mrs. PUSHPAKUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Pathana puram
|
KL-13-009-001-013/733
(Pathanapuram)
|
1613009001NRG24120320242228380
|
12/03/2024
|
AMBILY. G
|
1613009001WL101390
|
AMBILY. G
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102663380
|
|
MRS AMBILI G
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-001-013/739
(Pathanapuram)
|
1613009001NRG24120320242228381
|
12/03/2024
|
USHAKUMARI. D
|
1613009001WL101390
|
USHAKUMARI. D
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102663355
|
|
Mrs. USHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Pathana puram
|
KL-13-009-001-013/744
(Pathanapuram)
|
1613009001NRG24120320242228382
|
12/03/2024
|
REMA DEVI
|
1613009001WL101390
|
REMA DEVI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102663349
|
|
Mrs. REMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Pathana puram
|
KL-13-009-001-013/752
(Pathanapuram)
|
1613009001NRG24120320242228383
|
12/03/2024
|
SUBAIDA MAHIN
|
1613009001WL101390
|
SUBAIDA MAHIN
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102663378
|
|
Mrs. SUBAIDA MAHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Pathana puram
|
KL-13-009-001-013/754
(Pathanapuram)
|
1613009001NRG24120320242228384
|
12/03/2024
|
SOBHA. C
|
1613009001WL101390
|
SOBHA. C
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102663379
|
|
MRS SOBHA C
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-001-013/756
(Pathanapuram)
|
1613009001NRG24120320242228385
|
12/03/2024
|
REMANI REGHUNATHAN
|
1613009001WL101390
|
REMANI REGHUNATHAN
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102663356
|
|
Mrs. RAMANI REGHUNATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Pathana puram
|
KL-13-009-001-013/773
(Pathanapuram)
|
1613009001NRG24120320242228386
|
12/03/2024
|
Valsalakumari
|
1613009001WL101390
|
Valsalakumari
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102663384
|
|
Mrs. VALSALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Pathana puram
|
KL-13-009-001-013/777
(Pathanapuram)
|
1613009001NRG24120320242228387
|
12/03/2024
|
SHEREEFA. A
|
1613009001WL101390
|
SHEREEFA. A
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102663374
|
|
Mrs. PONNAMMA ALIMABEEVI @ SHEREEFA
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-001-013/785
(Pathanapuram)
|
1613009001NRG24120320242228388
|
12/03/2024
|
Chellamma
|
1613009001WL101390
|
Chellamma
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102663344
|
|
MRS CHELLAMMA D
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-001-013/792
(Pathanapuram)
|
1613009001NRG24120320242228389
|
12/03/2024
|
SREEMATHY PRABHAKARAN
|
1613009001WL101390
|
SREEMATHY PRABHAKARAN
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102663340
|
|
MR SREEMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-001-013/991
(Pathanapuram)
|
1613009001NRG24120320242228391
|
12/03/2024
|
Sreevidya
|
1613009001WL101390
|
Sreevidya
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102663345
|
|
Mrs. SREEVIDHYA K
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Pathana puram
|
KL-13-009-001-013/999
(Pathanapuram)
|
1613009001NRG24120320242228392
|
12/03/2024
|
Sarasamma
|
1613009001WL101390
|
Sarasamma
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102663357
|
|
MRS SARASAMMA SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60939
|
60939
|
|
|
|
|
|
|
|
|
47
|
Pathana puram
|
KL-13-009-001-013/5886
(Pathanapuram)
|
1613009001NRG24120320242228362
|
12/03/2024
|
LAILA K J
|
1613009001WL101390
|
LAILA K J
|
00089
|
CBIN0284354
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102663364
|
|
Mr. LAILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
48
|
Pathana puram
|
KL-13-009-001-013/5255
(Pathanapuram)
|
1613009001NRG24120320242228357
|
12/03/2024
|
Radhamani
|
1613009001WL101390
|
Radhamani
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102663368
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
49
|
Pathana puram
|
KL-13-009-001-013/5121
(Pathanapuram)
|
1613009001NRG24120320242228356
|
12/03/2024
|
SUMA
|
1613009001WL101390
|
SUMA
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102663385
|
|
SUMA
|
SOUTH INDIAN BANK(607167)
|
|
50
|
Pathana puram
|
KL-13-009-001-014/3998
(Pathanapuram)
|
1613009001NRG24120320242228393
|
12/03/2024
|
Ramya
|
1613009001WL101390
|
Ramya
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102663386
|
|
REMYA SUJITH
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
51
|
Pathana puram
|
KL-13-009-001-013/4953
(Pathanapuram)
|
1613009001NRG24120320242228349
|
12/03/2024
|
Prasannakumari
|
1613009001WL101390
|
Prasannakumari
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102663354
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pathana puram
|
KL-13-009-001-013/4983
(Pathanapuram)
|
1613009001NRG24120320242228351
|
12/03/2024
|
Sofiya
|
1613009001WL101390
|
Sofiya
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102663352
|
|
MRS SOFIA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
53
|
Pathana puram
|
KL-13-009-001-013/2456
(Pathanapuram)
|
1613009001NRG24120320242228338
|
12/03/2024
|
DIMNA.V.S
|
1613009001WL101390
|
DIMNA.V.S
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102663370
|
|
MRS DIMNA V S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pathana puram
|
KL-13-009-001-013/5078
(Pathanapuram)
|
1613009001NRG24120320242228354
|
12/03/2024
|
OMANA PUSHPARAJAN
|
1613009001WL101390
|
OMANA PUSHPARAJAN
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102663367
|
|
MRS OMANA PUSHPARAJAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pathana puram
|
KL-13-009-001-013/5725
(Pathanapuram)
|
1613009001NRG24120320242228361
|
12/03/2024
|
JAGADAMMA
|
1613009001WL101390
|
JAGADAMMA
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102663371
|
|
MRS JAGADAMMA K
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pathana puram
|
KL-13-009-001-013/6457
(Pathanapuram)
|
1613009001NRG24120320242228365
|
12/03/2024
|
DOLLY THOMAS
|
1613009001WL101390
|
DOLLY THOMAS
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102663369
|
|
MRS DOLLY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pathana puram
|
KL-13-009-001-013/702
(Pathanapuram)
|
1613009001NRG24120320242228372
|
12/03/2024
|
RAMA KUMARI
|
1613009001WL101390
|
RAMA KUMARI
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102663366
|
|
RAMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Pathana puram
|
KL-13-009-001-013/723
(Pathanapuram)
|
1613009001NRG24120320242228377
|
12/03/2024
|
UMERATH BEEVI
|
1613009001WL101390
|
UMERATH BEEVI
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102663372
|
|
UMERATH BEEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
59
|
Pathana puram
|
KL-13-009-001-013/805
(Pathanapuram)
|
1613009001NRG24120320242228390
|
12/03/2024
|
K GOMATHY
|
1613009001WL101390
|
K GOMATHY
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102663351
|
|
MRS GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77256
|
77256
|
|
|
|
|
|
|
|