|
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)
|
1613009001NRG24090220242020490
|
09/02/2024
|
Nisha Nithyanandan
|
1613009001WL089450
|
Nisha Nithyanandan
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158026370
|
|
NISHA NITHYANANDAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-013/2038
(Pathanapuram)
|
1613009001NRG24090220242020447
|
09/02/2024
|
Lali Sasidharan
|
1613009001WL089450
|
Lali Sasidharan
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158026389
|
|
MR LALY V
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-001-013/2115
(Pathanapuram)
|
1613009001NRG24090220242020448
|
09/02/2024
|
Shabeena. T
|
1613009001WL089450
|
Shabeena. T
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158026383
|
|
SHABEENA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
4
|
Pathana puram
|
KL-13-009-001-013/2590
(Pathanapuram)
|
1613009001NRG24090220242020450
|
09/02/2024
|
Subaida Yusuf Rawther
|
1613009001WL089450
|
Subaida Yusuf Rawther
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158026375
|
|
Mrs. SUBAIDA YUSUFRAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-001-013/3170
(Pathanapuram)
|
1613009001NRG24090220242020451
|
09/02/2024
|
Chandralekha
|
1613009001WL089450
|
Chandralekha
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158026398
|
|
MRS CHANDRALEKHA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-001-013/3171
(Pathanapuram)
|
1613009001NRG24090220242020452
|
09/02/2024
|
Thankamma Mathai Ummen
|
1613009001WL089450
|
Thankamma Mathai Ummen
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158026376
|
|
MRS THANKAMMA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-001-013/3175
(Pathanapuram)
|
1613009001NRG24090220242020453
|
09/02/2024
|
Nalini Babu
|
1613009001WL089450
|
Nalini Babu
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158026374
|
|
Mrs. NALINI BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-001-013/3638
(Pathanapuram)
|
1613009001NRG24090220242020454
|
09/02/2024
|
ZEENATH.M
|
1613009001WL089450
|
ZEENATH.M
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158026400
|
|
Mrs. SEENATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-001-013/4219
(Pathanapuram)
|
1613009001NRG24090220242020457
|
09/02/2024
|
Moni Rajan
|
1613009001WL089450
|
Moni Rajan
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158026409
|
|
Mrs. MONI RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-001-013/4458
(Pathanapuram)
|
1613009001NRG24090220242020458
|
09/02/2024
|
LALITHA
|
1613009001WL089450
|
LALITHA
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158026410
|
|
Mrs. LALITHA V
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-001-013/4736
(Pathanapuram)
|
1613009001NRG24090220242020459
|
09/02/2024
|
Podiyan.R
|
1613009001WL089450
|
Podiyan.R
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158026411
|
|
Mr. PODIYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-001-013/4821
(Pathanapuram)
|
1613009001NRG24090220242020460
|
09/02/2024
|
Sindhu
|
1613009001WL089450
|
Sindhu
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158026413
|
|
SINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pathana puram
|
KL-13-009-001-013/4967
(Pathanapuram)
|
1613009001NRG24090220242020462
|
09/02/2024
|
Santhamma
|
1613009001WL089450
|
Santhamma
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158026412
|
|
Mrs. SANTH AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-001-013/5053
(Pathanapuram)
|
1613009001NRG24090220242020464
|
09/02/2024
|
Mumthas K
|
1613009001WL089450
|
Mumthas K
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158026417
|
|
MUMTHAS K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pathana puram
|
KL-13-009-001-013/5075
(Pathanapuram)
|
1613009001NRG24090220242020465
|
09/02/2024
|
KAMALAMMA
|
1613009001WL089450
|
KAMALAMMA
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158026405
|
|
Mrs. KAMALAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-001-013/5311
(Pathanapuram)
|
1613009001NRG24090220242020470
|
09/02/2024
|
ARYA PS
|
1613009001WL089450
|
ARYA PS
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158026415
|
|
ARYA P S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pathana puram
|
KL-13-009-001-013/5560
(Pathanapuram)
|
1613009001NRG24090220242020472
|
09/02/2024
|
ABIDA BEEVI
|
1613009001WL089450
|
ABIDA BEEVI
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158026408
|
|
ABIDA BEEVI
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-001-013/5577
(Pathanapuram)
|
1613009001NRG24090220242020473
|
09/02/2024
|
SUJA
|
1613009001WL089450
|
SUJA
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158026372
|
|
SUJA MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pathana puram
|
KL-13-009-001-013/6209
(Pathanapuram)
|
1613009001NRG24090220242020475
|
09/02/2024
|
THULASI K
|
1613009001WL089450
|
THULASI K
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158026416
|
|
Mr. THULASI K
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-001-013/681
(Pathanapuram)
|
1613009001NRG24090220242020476
|
09/02/2024
|
VANAJA. S
|
1613009001WL089450
|
VANAJA. S
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158026386
|
|
Mrs. VANAJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-001-013/683
(Pathanapuram)
|
1613009001NRG24090220242020477
|
09/02/2024
|
SUMA.A.D
|
1613009001WL089450
|
SUMA.A.D
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158026397
|
|
MRS SUMA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-001-013/684
(Pathanapuram)
|
1613009001NRG24090220242020478
|
09/02/2024
|
AJITHA KUMARI
|
1613009001WL089450
|
AJITHA KUMARI
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158026385
|
|
Mrs. AJITHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-001-013/685
(Pathanapuram)
|
1613009001NRG24090220242020479
|
09/02/2024
|
KOMALAM S
|
1613009001WL089450
|
KOMALAM S
|
00089
|
CBIN0282537
|
666
|
666
|
Rejected
|
25/03/2024
|
|
2158026384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Pathana puram
|
KL-13-009-001-013/687
(Pathanapuram)
|
1613009001NRG24090220242020480
|
09/02/2024
|
Ambika.N.D
|
1613009001WL089450
|
Ambika.N.D
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158026393
|
|
MRS AMBIKA N D
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-001-013/711
(Pathanapuram)
|
1613009001NRG24090220242020482
|
09/02/2024
|
SHEEJA SURENDRAN
|
1613009001WL089450
|
SHEEJA SURENDRAN
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158026388
|
|
MRS SHEEJA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-001-013/712
(Pathanapuram)
|
1613009001NRG24090220242020483
|
09/02/2024
|
SUJATHA SURENDRAN
|
1613009001WL089450
|
SUJATHA SURENDRAN
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158026379
|
|
Mrs. SUJATHA SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pathana puram
|
KL-13-009-001-013/717
(Pathanapuram)
|
1613009001NRG24090220242020484
|
09/02/2024
|
INDIRA. A
|
1613009001WL089450
|
INDIRA. A
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158026378
|
|
Mrs. INDIRA A
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pathana puram
|
KL-13-009-001-013/718
(Pathanapuram)
|
1613009001NRG24090220242020485
|
09/02/2024
|
BHARGAVI GOPINATHAN
|
1613009001WL089450
|
BHARGAVI GOPINATHAN
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158026387
|
|
Mrs. BHARGAVI GOPINATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pathana puram
|
KL-13-009-001-013/724
(Pathanapuram)
|
1613009001NRG24090220242020486
|
09/02/2024
|
SHEELA SANTHOSH
|
1613009001WL089450
|
SHEELA SANTHOSH
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158026390
|
|
MRS SHEELA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-001-013/729
(Pathanapuram)
|
1613009001NRG24090220242020487
|
09/02/2024
|
USHA KUMARI
|
1613009001WL089450
|
USHA KUMARI
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158026381
|
|
Mrs. Usha Kumari
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-001-013/731
(Pathanapuram)
|
1613009001NRG24090220242020488
|
09/02/2024
|
PUSHPAKUMARI. G
|
1613009001WL089450
|
PUSHPAKUMARI. G
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158026391
|
|
Mrs. PUSHPAKUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Pathana puram
|
KL-13-009-001-013/733
(Pathanapuram)
|
1613009001NRG24090220242020489
|
09/02/2024
|
AMBILY. G
|
1613009001WL089450
|
AMBILY. G
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158026377
|
|
MRS AMBILI G
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-001-013/739
(Pathanapuram)
|
1613009001NRG24090220242020491
|
09/02/2024
|
USHAKUMARI. D
|
1613009001WL089450
|
USHAKUMARI. D
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158026404
|
|
Mrs. USHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Pathana puram
|
KL-13-009-001-013/744
(Pathanapuram)
|
1613009001NRG24090220242020492
|
09/02/2024
|
REMA DEVI
|
1613009001WL089450
|
REMA DEVI
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158026399
|
|
Mrs. REMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Pathana puram
|
KL-13-009-001-013/752
(Pathanapuram)
|
1613009001NRG24090220242020493
|
09/02/2024
|
SUBAIDA MAHIN
|
1613009001WL089450
|
SUBAIDA MAHIN
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158026382
|
|
Mrs. SUBAIDA MAHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Pathana puram
|
KL-13-009-001-013/754
(Pathanapuram)
|
1613009001NRG24090220242020494
|
09/02/2024
|
SOBHA. C
|
1613009001WL089450
|
SOBHA. C
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158026380
|
|
MRS SOBHA C
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-001-013/756
(Pathanapuram)
|
1613009001NRG24090220242020495
|
09/02/2024
|
REMANI REGHUNATHAN
|
1613009001WL089450
|
REMANI REGHUNATHAN
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158026406
|
|
Mrs. RAMANI REGHUNATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Pathana puram
|
KL-13-009-001-013/771
(Pathanapuram)
|
1613009001NRG24090220242020496
|
09/02/2024
|
Bijikumari
|
1613009001WL089450
|
Bijikumari
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158026394
|
|
Mrs. BIJI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Pathana puram
|
KL-13-009-001-013/773
(Pathanapuram)
|
1613009001NRG24090220242020497
|
09/02/2024
|
Valsalakumari
|
1613009001WL089450
|
Valsalakumari
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158026371
|
|
Mrs. VALSALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Pathana puram
|
KL-13-009-001-013/776
(Pathanapuram)
|
1613009001NRG24090220242020498
|
09/02/2024
|
Maya.P.S
|
1613009001WL089450
|
Maya.P.S
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158026396
|
|
Mrs. MAYA KUMARY
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-001-013/782
(Pathanapuram)
|
1613009001NRG24090220242020499
|
09/02/2024
|
SUSAMMA THANKAPPAN
|
1613009001WL089450
|
SUSAMMA THANKAPPAN
|
00089
|
CBIN0282537
|
333
|
333
|
Rejected
|
25/03/2024
|
|
2158026373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Pathana puram
|
KL-13-009-001-013/785
(Pathanapuram)
|
1613009001NRG24090220242020500
|
09/02/2024
|
Chellamma
|
1613009001WL089450
|
Chellamma
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158026395
|
|
MRS CHELLAMMA D
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-001-013/792
(Pathanapuram)
|
1613009001NRG24090220242020501
|
09/02/2024
|
SREEMATHY PRABHAKARAN
|
1613009001WL089450
|
SREEMATHY PRABHAKARAN
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158026392
|
|
MR SREEMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-001-013/999
(Pathanapuram)
|
1613009001NRG24090220242020503
|
09/02/2024
|
Sarasamma
|
1613009001WL089450
|
Sarasamma
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158026407
|
|
MRS SARASAMMA SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
45
|
Pathana puram
|
KL-13-009-001-013/5886
(Pathanapuram)
|
1613009001NRG24090220242020474
|
09/02/2024
|
LAILA K J
|
1613009001WL089450
|
LAILA K J
|
00089
|
CBIN0284354
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158026414
|
|
Mr. LAILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
46
|
Pathana puram
|
KL-13-009-001-013/4117
(Pathanapuram)
|
1613009001NRG24090220242020455
|
09/02/2024
|
Ambika K
|
1613009001WL089450
|
Ambika K
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158026425
|
|
Mrs. AMBIKA D
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Pathana puram
|
KL-13-009-001-013/4117
(Pathanapuram)
|
1613009001NRG24090220242020456
|
09/02/2024
|
MATHEW P
|
1613009001WL089450
|
MATHEW P
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158026421
|
|
Mr. MATHEW P
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-001-013/5255
(Pathanapuram)
|
1613009001NRG24090220242020468
|
09/02/2024
|
Radhamani
|
1613009001WL089450
|
Radhamani
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158026422
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
49
|
Pathana puram
|
KL-13-009-001-013/5256
(Pathanapuram)
|
1613009001NRG24090220242020469
|
09/02/2024
|
SREEJA S
|
1613009001WL089450
|
SREEJA S
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158026420
|
|
Mrs. SREEJA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
50
|
Pathana puram
|
KL-13-009-001-013/5121
(Pathanapuram)
|
1613009001NRG24090220242020467
|
09/02/2024
|
SUMA
|
1613009001WL089450
|
SUMA
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158026369
|
|
SUMA
|
SOUTH INDIAN BANK(607167)
|
|
51
|
Pathana puram
|
KL-13-009-001-014/3998
(Pathanapuram)
|
1613009001NRG24090220242020504
|
09/02/2024
|
Ramya
|
1613009001WL089450
|
Ramya
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158026368
|
|
REMYA SUJITH
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
52
|
Pathana puram
|
KL-13-009-001-013/4953
(Pathanapuram)
|
1613009001NRG24090220242020461
|
09/02/2024
|
Prasannakumari
|
1613009001WL089450
|
Prasannakumari
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158026403
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pathana puram
|
KL-13-009-001-013/4983
(Pathanapuram)
|
1613009001NRG24090220242020463
|
09/02/2024
|
Sofiya
|
1613009001WL089450
|
Sofiya
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158026402
|
|
MRS SOFIA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
54
|
Pathana puram
|
KL-13-009-001-013/2456
(Pathanapuram)
|
1613009001NRG24090220242020449
|
09/02/2024
|
DIMNA.V.S
|
1613009001WL089450
|
DIMNA.V.S
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158026424
|
|
MRS DIMNA V S
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pathana puram
|
KL-13-009-001-013/5078
(Pathanapuram)
|
1613009001NRG24090220242020466
|
09/02/2024
|
OMANA PUSHPARAJAN
|
1613009001WL089450
|
OMANA PUSHPARAJAN
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158026419
|
|
MRS OMANA PUSHPARAJAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pathana puram
|
KL-13-009-001-013/5450
(Pathanapuram)
|
1613009001NRG24090220242020471
|
09/02/2024
|
KUNJUPENNU
|
1613009001WL089450
|
KUNJUPENNU
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158026423
|
|
KUNJUPENNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Pathana puram
|
KL-13-009-001-013/702
(Pathanapuram)
|
1613009001NRG24090220242020481
|
09/02/2024
|
RAMA KUMARI
|
1613009001WL089450
|
RAMA KUMARI
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158026418
|
|
RAMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Pathana puram
|
KL-13-009-001-013/805
(Pathanapuram)
|
1613009001NRG24090220242020502
|
09/02/2024
|
K GOMATHY
|
1613009001WL089450
|
K GOMATHY
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158026401
|
|
MRS GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33966
|
33966
|
|
|
|
|
|
|
|