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-13-009-001-010/5588 (Pathanapuram)
|
1613009001NRG24271020231314291
|
27/10/2023
|
SANUJA S
|
1613009001WL055445
|
SANUJA S
|
00089
|
CBIN0282065
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020599870
|
|
Mrs. SANUJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-010/1958 (Pathanapuram)
|
1613009001NRG24271020231314248
|
27/10/2023
|
V.S.Saralammal
|
1613009001WL055445
|
V.S.Saralammal
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020599848
|
|
MRS SARALAMMAL V S
|
STATE BANK OF INDIA(508548)
|
3
|
Pathana puram
|
KL-13-009-001-010/2069 (Pathanapuram)
|
1613009001NRG24271020231314249
|
27/10/2023
|
Nabeesa Beevi
|
1613009001WL055445
|
Nabeesa Beevi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020599858
|
|
NABEESA BEEVI
|
KERALA GRAMIN BANK(607476)
|
4
|
Pathana puram
|
KL-13-009-001-010/2071 (Pathanapuram)
|
1613009001NRG24271020231314250
|
27/10/2023
|
Usha
|
1613009001WL055445
|
Usha
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020599856
|
|
Mrs. USHA ...
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Pathana puram
|
KL-13-009-001-010/3164 (Pathanapuram)
|
1613009001NRG24271020231314251
|
27/10/2023
|
Santha
|
1613009001WL055445
|
Santha
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020599863
|
|
Mrs. SANTHA ...
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Pathana puram
|
KL-13-009-001-010/331 (Pathanapuram)
|
1613009001NRG24271020231314252
|
27/10/2023
|
R.Sathy
|
1613009001WL055445
|
R.Sathy
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020599853
|
|
Ms. SATHY R
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Pathana puram
|
KL-13-009-001-010/332 (Pathanapuram)
|
1613009001NRG24271020231314253
|
27/10/2023
|
Laila Navas
|
1613009001WL055445
|
Laila Navas
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020599846
|
|
Mrs. LAILA NAVAS
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Pathana puram
|
KL-13-009-001-010/337 (Pathanapuram)
|
1613009001NRG24271020231314255
|
27/10/2023
|
Lathika
|
1613009001WL055445
|
Lathika
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020599860
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
9
|
Pathana puram
|
KL-13-009-001-010/340 (Pathanapuram)
|
1613009001NRG24271020231314256
|
27/10/2023
|
Kumary.N
|
1613009001WL055445
|
Kumary.N
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020599855
|
|
Mrs. VASANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
10
|
Pathana puram
|
KL-13-009-001-010/341 (Pathanapuram)
|
1613009001NRG24271020231314257
|
27/10/2023
|
Vilasini
|
1613009001WL055445
|
Vilasini
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020599857
|
|
Mrs. VILASINI ...
|
CENTRAL BANK OF INDIA(607115)
|
11
|
Pathana puram
|
KL-13-009-001-010/343 (Pathanapuram)
|
1613009001NRG24271020231314258
|
27/10/2023
|
Ramakrishna Pillai
|
1613009001WL055445
|
Ramakrishna Pillai
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020599852
|
|
Mr. RAMAKRISHNA PILLAI G
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Pathana puram
|
KL-13-009-001-010/345 (Pathanapuram)
|
1613009001NRG24271020231314259
|
27/10/2023
|
Janaki Krishnan
|
1613009001WL055445
|
Janaki Krishnan
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020599854
|
|
Mrs. JANAKI KRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Pathana puram
|
KL-13-009-001-010/3454 (Pathanapuram)
|
1613009001NRG24271020231314260
|
27/10/2023
|
Sarasamma
|
1613009001WL055445
|
Sarasamma
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020599871
|
|
Mrs. SARA SAMMA
|
CENTRAL BANK OF INDIA(607115)
|
14
|
Pathana puram
|
KL-13-009-001-010/346 (Pathanapuram)
|
1613009001NRG24271020231314261
|
27/10/2023
|
Mrinalini.L
|
1613009001WL055445
|
Mrinalini.L
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020599851
|
|
MRINALINI L
|
KERALA GRAMIN BANK(607476)
|
15
|
Pathana puram
|
KL-13-009-001-010/3490 (Pathanapuram)
|
1613009001NRG24271020231314262
|
27/10/2023
|
ASEENA S
|
1613009001WL055445
|
ASEENA S
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020599869
|
|
Ms. ASEENA S
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Pathana puram
|
KL-13-009-001-010/352 (Pathanapuram)
|
1613009001NRG24271020231314263
|
27/10/2023
|
Sheelamma.G
|
1613009001WL055445
|
Sheelamma.G
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020599847
|
|
Mrs. SHEELAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
17
|
Pathana puram
|
KL-13-009-001-010/358 (Pathanapuram)
|
1613009001NRG24271020231314264
|
27/10/2023
|
OMANA M G
|
1613009001WL055445
|
OMANA M G
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020599894
|
|
Mrs. OMANA M G
|
CENTRAL BANK OF INDIA(607115)
|
18
|
Pathana puram
|
KL-13-009-001-010/361 (Pathanapuram)
|
1613009001NRG24271020231314266
|
27/10/2023
|
Rajamma.I
|
1613009001WL055445
|
Rajamma.I
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020599840
|
|
Mrs. RAJAMMA I
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Pathana puram
|
KL-13-009-001-010/363 (Pathanapuram)
|
1613009001NRG24271020231314268
|
27/10/2023
|
Saraswathy
|
1613009001WL055445
|
Saraswathy
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020599859
|
|
Mrs. SARASWATHY ...
|
CENTRAL BANK OF INDIA(607115)
|
20
|
Pathana puram
|
KL-13-009-001-010/4119 (Pathanapuram)
|
1613009001NRG24271020231314269
|
27/10/2023
|
Vijayamma
|
1613009001WL055445
|
Vijayamma
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020599866
|
|
VIJAYAMMA L
|
KERALA GRAMIN BANK(607476)
|
21
|
Pathana puram
|
KL-13-009-001-010/4154 (Pathanapuram)
|
1613009001NRG24271020231314270
|
27/10/2023
|
Sheeba Abdul salam
|
1613009001WL055445
|
Sheeba Abdul salam
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020599867
|
|
Mrs. SHEEBA ABDUL SALAM
|
CENTRAL BANK OF INDIA(607115)
|
22
|
Pathana puram
|
KL-13-009-001-010/4247 (Pathanapuram)
|
1613009001NRG24271020231314271
|
27/10/2023
|
RajappanNair
|
1613009001WL055445
|
RajappanNair
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020599842
|
|
Mr. RAJAPPAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
23
|
Pathana puram
|
KL-13-009-001-010/4384 (Pathanapuram)
|
1613009001NRG24271020231314272
|
27/10/2023
|
Shamna.P.Shaji
|
1613009001WL055445
|
Shamna.P.Shaji
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020599898
|
|
Mrs. SHAMNA P SHAJI
|
CENTRAL BANK OF INDIA(607115)
|
24
|
Pathana puram
|
KL-13-009-001-010/4497 (Pathanapuram)
|
1613009001NRG24271020231314273
|
27/10/2023
|
DEVAKI G
|
1613009001WL055445
|
DEVAKI G
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020599893
|
|
Mr. DEVAKI G
|
CENTRAL BANK OF INDIA(607115)
|
25
|
Pathana puram
|
KL-13-009-001-010/4574 (Pathanapuram)
|
1613009001NRG24271020231314274
|
27/10/2023
|
RASHEEDA BEEVI
|
1613009001WL055445
|
RASHEEDA BEEVI
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020599872
|
|
Mrs. RASHEEDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
26
|
Pathana puram
|
KL-13-009-001-010/4675 (Pathanapuram)
|
1613009001NRG24271020231314277
|
27/10/2023
|
RAJAN R
|
1613009001WL055445
|
RAJAN R
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020599892
|
|
Mr. RAJAN R
|
CENTRAL BANK OF INDIA(607115)
|
27
|
Pathana puram
|
KL-13-009-001-010/4678 (Pathanapuram)
|
1613009001NRG24271020231314278
|
27/10/2023
|
Sukumariyamma
|
1613009001WL055445
|
Sukumariyamma
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020599879
|
|
MRS SUKUMARI AMMA N
|
STATE BANK OF INDIA(508548)
|
28
|
Pathana puram
|
KL-13-009-001-010/5035 (Pathanapuram)
|
1613009001NRG24271020231314283
|
27/10/2023
|
Soudha beegum
|
1613009001WL055445
|
Soudha beegum
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020599844
|
|
Mrs. SOUDA BEEGAM
|
CENTRAL BANK OF INDIA(607115)
|
29
|
Pathana puram
|
KL-13-009-001-010/5151 (Pathanapuram)
|
1613009001NRG24271020231314285
|
27/10/2023
|
VIJAYAMMA
|
1613009001WL055445
|
VIJAYAMMA
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020599864
|
|
S VIJAYAMMA
|
KERALA GRAMIN BANK(607476)
|
30
|
Pathana puram
|
KL-13-009-001-010/5153 (Pathanapuram)
|
1613009001NRG24271020231314286
|
27/10/2023
|
INDIRADEVI AMMA
|
1613009001WL055445
|
INDIRADEVI AMMA
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020599845
|
|
MRS INDIRADEVI AMMA S
|
STATE BANK OF INDIA(508548)
|
31
|
Pathana puram
|
KL-13-009-001-010/5243 (Pathanapuram)
|
1613009001NRG24271020231314289
|
27/10/2023
|
NABEESATHU BEEVI
|
1613009001WL055445
|
NABEESATHU BEEVI
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020599843
|
|
Mrs. NABEESATHU BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
32
|
Pathana puram
|
KL-13-009-001-010/5716 (Pathanapuram)
|
1613009001NRG24271020231314293
|
27/10/2023
|
SANTHA P
|
1613009001WL055445
|
SANTHA P
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020599873
|
|
Mrs. SANTHA P
|
CENTRAL BANK OF INDIA(607115)
|
33
|
Pathana puram
|
KL-13-009-001-010/5841 (Pathanapuram)
|
1613009001NRG24271020231314294
|
27/10/2023
|
VIDYA VIJAYAN
|
1613009001WL055445
|
VIDYA VIJAYAN
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020599849
|
|
Mrs. VIDYA VIJAYAN
|
CENTRAL BANK OF INDIA(607115)
|
34
|
Pathana puram
|
KL-13-009-001-010/6258 (Pathanapuram)
|
1613009001NRG24271020231314299
|
27/10/2023
|
KAJEETHA
|
1613009001WL055445
|
KAJEETHA
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020599877
|
|
KAJEETHA I
|
UCO BANK(607066)
|
35
|
Pathana puram
|
KL-13-009-001-010/6289 (Pathanapuram)
|
1613009001NRG24271020231314300
|
27/10/2023
|
LINI R L
|
1613009001WL055445
|
LINI R L
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020599880
|
|
LINI R L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Pathana puram
|
KL-13-009-001-011/1179 (Pathanapuram)
|
1613009001NRG24271020231314302
|
27/10/2023
|
Balakrishnapilla
|
1613009001WL055445
|
Balakrishnapilla
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020599862
|
|
Mr. BALAKRISHNA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
37
|
Pathana puram
|
KL-13-009-001-011/1179 (Pathanapuram)
|
1613009001NRG24271020231314303
|
27/10/2023
|
Omana amma
|
1613009001WL055445
|
Omana amma
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020599868
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
38
|
Pathana puram
|
KL-13-009-001-011/3067 (Pathanapuram)
|
1613009001NRG24271020231314304
|
27/10/2023
|
Ajithkumar
|
1613009001WL055445
|
Ajithkumar
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
28/11/2023
|
|
8020599850
|
|
Ajithkumar
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
39
|
Pathana puram
|
KL-13-009-001-011/3322 (Pathanapuram)
|
1613009001NRG24271020231314305
|
27/10/2023
|
Soosamma Zachariah
|
1613009001WL055445
|
Soosamma Zachariah
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020599861
|
|
MRS SUSAMMA ZACHARIA
|
STATE BANK OF INDIA(508548)
|
40
|
Pathana puram
|
KL-13-009-001-012/5668 (Pathanapuram)
|
1613009001NRG24271020231314309
|
27/10/2023
|
SARA BEEVI
|
1613009001WL055445
|
SARA BEEVI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020599878
|
|
SARABEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
41
|
Pathana puram
|
KL-13-009-001-010/6053 (Pathanapuram)
|
1613009001NRG24271020231314296
|
27/10/2023
|
VIJAYAMMA
|
1613009001WL055445
|
VIJAYAMMA
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020599839
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-001-010/4574 (Pathanapuram)
|
1613009001NRG24271020231314275
|
27/10/2023
|
RAJAN M
|
1613009001WL055445
|
RAJAN M
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020599888
|
|
Mr. M RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
43
|
Pathana puram
|
KL-13-009-001-010/5161 (Pathanapuram)
|
1613009001NRG24271020231314287
|
27/10/2023
|
FATHIMA L
|
1613009001WL055445
|
FATHIMA L
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020599889
|
|
Mrs. FATHIMA
|
INDIAN BANK(607105)
|
44
|
Pathana puram
|
KL-13-009-001-010/5438 (Pathanapuram)
|
1613009001NRG24271020231314290
|
27/10/2023
|
NABEEZA BEEVI
|
1613009001WL055445
|
NABEEZA BEEVI
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020599887
|
|
Mrs. Nabeesa
|
INDIAN BANK(607105)
|
45
|
Pathana puram
|
KL-13-009-001-015/6048 (Pathanapuram)
|
1613009001NRG24271020231314311
|
27/10/2023
|
IBRAHIM S
|
1613009001WL055445
|
IBRAHIM S
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020599890
|
|
Mr. IBRAHIM S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
46
|
Pathana puram
|
KL-13-009-001-010/358 (Pathanapuram)
|
1613009001NRG24271020231314265
|
27/10/2023
|
C.D.Raju
|
1613009001WL055445
|
C.D.Raju
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020599837
|
|
RAJU C D
|
SOUTH INDIAN BANK(607167)
|
47
|
Pathana puram
|
KL-13-009-001-010/4824 (Pathanapuram)
|
1613009001NRG24271020231314281
|
27/10/2023
|
Vijayan
|
1613009001WL055445
|
Vijayan
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020599896
|
|
VIJAYAN G
|
SOUTH INDIAN BANK(607167)
|
48
|
Pathana puram
|
KL-13-009-001-010/4836 (Pathanapuram)
|
1613009001NRG24271020231314282
|
27/10/2023
|
RAJEENA SALAM
|
1613009001WL055445
|
RAJEENA SALAM
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020599835
|
|
RAJEENA SALAM
|
SOUTH INDIAN BANK(607167)
|
49
|
Pathana puram
|
KL-13-009-001-010/6029 (Pathanapuram)
|
1613009001NRG24271020231314295
|
27/10/2023
|
RAJU R
|
1613009001WL055445
|
RAJU R
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020599838
|
|
RAJU R
|
SOUTH INDIAN BANK(607167)
|
50
|
Pathana puram
|
KL-13-009-001-010/6465 (Pathanapuram)
|
1613009001NRG24271020231314301
|
27/10/2023
|
SEENATH BEEVI
|
1613009001WL055445
|
SEENATH BEEVI
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020599834
|
|
SEENATH BEEVI
|
SOUTH INDIAN BANK(607167)
|
51
|
Pathana puram
|
KL-13-009-001-011/5335 (Pathanapuram)
|
1613009001NRG24271020231314306
|
27/10/2023
|
Sreeja.K
|
1613009001WL055445
|
Sreeja.K
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020599833
|
|
SREEJA J
|
SOUTH INDIAN BANK(607167)
|
52
|
Pathana puram
|
KL-13-009-001-012/5305 (Pathanapuram)
|
1613009001NRG24271020231314308
|
27/10/2023
|
Usha
|
1613009001WL055445
|
Usha
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020599836
|
|
USHA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
53
|
Pathana puram
|
KL-13-009-001-010/362 (Pathanapuram)
|
1613009001NRG24271020231314267
|
27/10/2023
|
Retnamma
|
1613009001WL055445
|
Retnamma
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020599841
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
54
|
Pathana puram
|
KL-13-009-001-010/4675 (Pathanapuram)
|
1613009001NRG24271020231314276
|
27/10/2023
|
SANTHAMONY
|
1613009001WL055445
|
SANTHAMONY
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020599895
|
|
MRS SANTHAMONY
|
STATE BANK OF INDIA(508548)
|
55
|
Pathana puram
|
KL-13-009-001-011/6532 (Pathanapuram)
|
1613009001NRG24271020231314307
|
27/10/2023
|
PRASANNA
|
1613009001WL055445
|
PRASANNA
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020599865
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
56
|
Pathana puram
|
KL-13-009-001-009/5196 (Pathanapuram)
|
1613009001NRG24271020231314247
|
27/10/2023
|
REJI R ALIAS BABY K R
|
1613009001WL055445
|
REJI R ALIAS BABY K R
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020599886
|
|
MRS BABY K R
|
STATE BANK OF INDIA(508548)
|
57
|
Pathana puram
|
KL-13-009-001-010/514 (Pathanapuram)
|
1613009001NRG24271020231314284
|
27/10/2023
|
Maya I
|
1613009001WL055445
|
Maya I
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020599876
|
|
MR MAYA I
|
STATE BANK OF INDIA(508548)
|
58
|
Pathana puram
|
KL-13-009-001-010/5181 (Pathanapuram)
|
1613009001NRG24271020231314288
|
27/10/2023
|
Komalavally
|
1613009001WL055445
|
Komalavally
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020599885
|
|
MRS KOMALAVALLI M R RAJAN
|
STATE BANK OF INDIA(508548)
|
59
|
Pathana puram
|
KL-13-009-001-010/6152 (Pathanapuram)
|
1613009001NRG24271020231314297
|
27/10/2023
|
LEELA P
|
1613009001WL055445
|
LEELA P
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020599874
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
60
|
Pathana puram
|
KL-13-009-001-010/6229 (Pathanapuram)
|
1613009001NRG24271020231314298
|
27/10/2023
|
Latha N
|
1613009001WL055445
|
Latha N
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020599884
|
|
LATHA N
|
KERALA GRAMIN BANK(607476)
|
61
|
Pathana puram
|
KL-13-009-001-015/2126 (Pathanapuram)
|
1613009001NRG24271020231314310
|
27/10/2023
|
Ponnamma
|
1613009001WL055445
|
Ponnamma
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020599891
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
62
|
Pathana puram
|
KL-13-009-001-010/5708 (Pathanapuram)
|
1613009001NRG24271020231314292
|
27/10/2023
|
RAJAN R
|
1613009001WL055445
|
RAJAN R
|
00415
|
SBIN0070761
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020599875
|
|
MR RAJAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
63
|
Pathana puram
|
KL-13-009-001-018/4791 (Pathanapuram)
|
1613009001NRG24271020231314312
|
27/10/2023
|
sudha Asokan
|
1613009001WL055445
|
sudha Asokan
|
00547
|
DLXB0000264
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020599897
|
|
Mrs. SUDHA ASOKAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
64
|
Pathana puram
|
KL-13-009-001-010/335 (Pathanapuram)
|
1613009001NRG24271020231314254
|
27/10/2023
|
BINDHU
|
1613009001WL055445
|
BINDHU
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020599883
|
|
Mrs. BINDU S
|
CENTRAL BANK OF INDIA(607115)
|
65
|
Pathana puram
|
KL-13-009-001-010/4710 (Pathanapuram)
|
1613009001NRG24271020231314279
|
27/10/2023
|
Rema Devi
|
1613009001WL055445
|
Rema Devi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020599881
|
|
RAMA DEVI
|
KERALA GRAMIN BANK(607476)
|
66
|
Pathana puram
|
KL-13-009-001-010/4787 (Pathanapuram)
|
1613009001NRG24271020231314280
|
27/10/2023
|
Rema K
|
1613009001WL055445
|
Rema K
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020599882
|
|
REMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102564
|
102564
|
|
|
|
|
|
|
|