|
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-13-009-006-009/4796
(Vilakkudy)
|
1613009006NRG24051220231620261
|
05/12/2023
|
LALITHA K K
|
1613009006WL069191
|
LALITHA K K
|
00045
|
BARB0PUNALU
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670830914
|
|
LALITHA K K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-009/3257
(Vilakkudy)
|
1613009006NRG24051220231620245
|
05/12/2023
|
JAYAKUMARI
|
1613009006WL069191
|
JAYAKUMARI
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670830858
|
|
JAYAKUMARI J
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-009/3679
(Vilakkudy)
|
1613009006NRG24051220231620248
|
05/12/2023
|
RAJI R
|
1613009006WL069191
|
RAJI R
|
00127
|
FDRL0001028
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670830857
|
|
RAJI R ALIAS RAJI GIREESH
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-009/3760
(Vilakkudy)
|
1613009006NRG24051220231620251
|
05/12/2023
|
JAYASREE R
|
1613009006WL069191
|
JAYASREE R
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670830891
|
|
JAYASREE R
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-009/4044
(Vilakkudy)
|
1613009006NRG24051220231620253
|
05/12/2023
|
SUSAMMA
|
1613009006WL069191
|
SUSAMMA
|
00127
|
FDRL0001028
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670830906
|
|
SUSAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-006-009/101
(Vilakkudy)
|
1613009006NRG24051220231620222
|
05/12/2023
|
JYOTHI LAKSHMI
|
1613009006WL069191
|
JYOTHI LAKSHMI
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670830875
|
|
JYOTHI LAKSHMI
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-009/113
(Vilakkudy)
|
1613009006NRG24051220231620223
|
05/12/2023
|
LALITHAKUMARI
|
1613009006WL069191
|
LALITHAKUMARI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670830862
|
|
LALITHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-006-009/1201
(Vilakkudy)
|
1613009006NRG24051220231620224
|
05/12/2023
|
SUSEELADEVIYAMMA K
|
1613009006WL069191
|
SUSEELADEVIYAMMA K
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670830879
|
|
Mrs. SUSEELADEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-009/1202
(Vilakkudy)
|
1613009006NRG24051220231620225
|
05/12/2023
|
GEETHA
|
1613009006WL069191
|
GEETHA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670830892
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-009/1206
(Vilakkudy)
|
1613009006NRG24051220231620226
|
05/12/2023
|
GIRIJA KARTHIKEYAN
|
1613009006WL069191
|
GIRIJA KARTHIKEYAN
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670830888
|
|
GIRIJA KARTHIKEYAN
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-009/1209
(Vilakkudy)
|
1613009006NRG24051220231620227
|
05/12/2023
|
MANI H
|
1613009006WL069191
|
MANI H
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670830866
|
|
MANI
|
CANARA BANK(508532)
|
|
12
|
Pathana puram
|
KL-13-009-006-009/1210
(Vilakkudy)
|
1613009006NRG24051220231620228
|
05/12/2023
|
SARALA.K
|
1613009006WL069191
|
SARALA.K
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670830869
|
|
SARALA K
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-009/1217
(Vilakkudy)
|
1613009006NRG24051220231620229
|
05/12/2023
|
Padmini
|
1613009006WL069191
|
Padmini
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670830873
|
|
PADMINI C
|
CANARA BANK(508532)
|
|
14
|
Pathana puram
|
KL-13-009-006-009/1226
(Vilakkudy)
|
1613009006NRG24051220231620230
|
05/12/2023
|
JANAMMA
|
1613009006WL069191
|
JANAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670830894
|
|
MRS JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-006-009/127
(Vilakkudy)
|
1613009006NRG24051220231620231
|
05/12/2023
|
ROSAMMA
|
1613009006WL069191
|
ROSAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670830865
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-009/1958
(Vilakkudy)
|
1613009006NRG24051220231620232
|
05/12/2023
|
MARIYAMMA JOY
|
1613009006WL069191
|
MARIYAMMA JOY
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670830893
|
|
G MARIAMMA
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-009/20
(Vilakkudy)
|
1613009006NRG24051220231620233
|
05/12/2023
|
KALA
|
1613009006WL069191
|
KALA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670830861
|
|
KALA T
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-009/249
(Vilakkudy)
|
1613009006NRG24051220231620234
|
05/12/2023
|
SREEDEVI SUNIL
|
1613009006WL069191
|
SREEDEVI SUNIL
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670830870
|
|
SREEDEVI
|
DHANALAXMI BANK(607239)
|
|
19
|
Pathana puram
|
KL-13-009-006-009/2504
(Vilakkudy)
|
1613009006NRG24051220231620235
|
05/12/2023
|
LEELAMMA SIVANKUTTY
|
1613009006WL069191
|
LEELAMMA SIVANKUTTY
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670830905
|
|
LEELAMMA SIVANKUTTY
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-009/269
(Vilakkudy)
|
1613009006NRG24051220231620236
|
05/12/2023
|
PODIYAMMA
|
1613009006WL069191
|
PODIYAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670830864
|
|
PODIYAMMA .
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-009/270
(Vilakkudy)
|
1613009006NRG24051220231620237
|
05/12/2023
|
JAGATHAMMA
|
1613009006WL069191
|
JAGATHAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670830876
|
|
JAGATHAMMA
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-009/2842
(Vilakkudy)
|
1613009006NRG24051220231620239
|
05/12/2023
|
SANTHAMMA K M
|
1613009006WL069191
|
SANTHAMMA K M
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670830856
|
|
SANTHAMMA K.M
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-009/2852
(Vilakkudy)
|
1613009006NRG24051220231620240
|
05/12/2023
|
USHAKUMARI
|
1613009006WL069191
|
USHAKUMARI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670830897
|
|
USHA KUMARY
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-009/2927
(Vilakkudy)
|
1613009006NRG24051220231620241
|
05/12/2023
|
ANNAMMA
|
1613009006WL069191
|
ANNAMMA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670830901
|
|
MRS ANNAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-006-009/2949
(Vilakkudy)
|
1613009006NRG24051220231620242
|
05/12/2023
|
SUDHAKUMARI.A.P
|
1613009006WL069191
|
SUDHAKUMARI.A.P
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670830898
|
|
SUDHA KUMARI A P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-006-009/3163
(Vilakkudy)
|
1613009006NRG24051220231620243
|
05/12/2023
|
LATHAKUMARI P
|
1613009006WL069191
|
LATHAKUMARI P
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670830899
|
|
LATHA KUMARI P
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-006-009/3259
(Vilakkudy)
|
1613009006NRG24051220231620246
|
05/12/2023
|
JALAJA KUMARI
|
1613009006WL069191
|
JALAJA KUMARI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670830903
|
|
JALAJA KUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Pathana puram
|
KL-13-009-006-009/3428
(Vilakkudy)
|
1613009006NRG24051220231620247
|
05/12/2023
|
SANTHAMMA
|
1613009006WL069191
|
SANTHAMMA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670830895
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-009/37
(Vilakkudy)
|
1613009006NRG24051220231620249
|
05/12/2023
|
LALITHAMMA
|
1613009006WL069191
|
LALITHAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670830867
|
|
. LALITHAMMA
|
FEDERAL BANK(607165)
|
|
30
|
Pathana puram
|
KL-13-009-006-009/3727
(Vilakkudy)
|
1613009006NRG24051220231620250
|
05/12/2023
|
LEELA
|
1613009006WL069191
|
LEELA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670830904
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-006-009/42
(Vilakkudy)
|
1613009006NRG24051220231620257
|
05/12/2023
|
BEENA JOSE
|
1613009006WL069191
|
BEENA JOSE
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670830860
|
|
MRS BABY BEENA L
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-006-009/4237
(Vilakkudy)
|
1613009006NRG24051220231620258
|
05/12/2023
|
SUNITHA S
|
1613009006WL069191
|
SUNITHA S
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670830907
|
|
SUNITHA S
|
FEDERAL BANK(607165)
|
|
33
|
Pathana puram
|
KL-13-009-006-009/4289
(Vilakkudy)
|
1613009006NRG24051220231620260
|
05/12/2023
|
CHANDRAMATHY
|
1613009006WL069191
|
CHANDRAMATHY
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670830896
|
|
CHANDRA MATHI
|
FEDERAL BANK(607165)
|
|
34
|
Pathana puram
|
KL-13-009-006-009/48
(Vilakkudy)
|
1613009006NRG24051220231620262
|
05/12/2023
|
LEKHA.N
|
1613009006WL069191
|
LEKHA.N
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670830881
|
|
LEKHA N
|
DHANALAXMI BANK(607239)
|
|
35
|
Pathana puram
|
KL-13-009-006-009/5048
(Vilakkudy)
|
1613009006NRG24051220231620264
|
05/12/2023
|
RATNAMMA
|
1613009006WL069191
|
RATNAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670830874
|
|
RATNAMMA
|
FEDERAL BANK(607165)
|
|
36
|
Pathana puram
|
KL-13-009-006-009/51
(Vilakkudy)
|
1613009006NRG24051220231620265
|
05/12/2023
|
ELSY
|
1613009006WL069191
|
ELSY
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670830885
|
|
ELCEY
|
FEDERAL BANK(607165)
|
|
37
|
Pathana puram
|
KL-13-009-006-009/5241
(Vilakkudy)
|
1613009006NRG24051220231620266
|
05/12/2023
|
SREEJA
|
1613009006WL069191
|
SREEJA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670830900
|
|
Mrs. SREEJA S J
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Pathana puram
|
KL-13-009-006-009/55
(Vilakkudy)
|
1613009006NRG24051220231620267
|
05/12/2023
|
SANTHA NAIR
|
1613009006WL069191
|
SANTHA NAIR
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670830878
|
|
MRS SANTHA NAIR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-006-009/5837
(Vilakkudy)
|
1613009006NRG24051220231620268
|
05/12/2023
|
SREEDHARAN
|
1613009006WL069191
|
SREEDHARAN
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670830859
|
|
SREE DHARAN
|
FEDERAL BANK(607165)
|
|
40
|
Pathana puram
|
KL-13-009-006-009/64
(Vilakkudy)
|
1613009006NRG24051220231620270
|
05/12/2023
|
THANKAMMA K
|
1613009006WL069191
|
THANKAMMA K
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670830884
|
|
Mrs. THANKAMMA GEEVARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Pathana puram
|
KL-13-009-006-009/6785
(Vilakkudy)
|
1613009006NRG24051220231620272
|
05/12/2023
|
RAGHURAJAN PILLAI
|
1613009006WL069191
|
RAGHURAJAN PILLAI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670830908
|
|
RAGHURAJAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pathana puram
|
KL-13-009-006-009/7155
(Vilakkudy)
|
1613009006NRG24051220231620273
|
05/12/2023
|
Sheela Jose
|
1613009006WL069191
|
Sheela Jose
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670830886
|
|
SHEELA JOSE
|
FEDERAL BANK(607165)
|
|
43
|
Pathana puram
|
KL-13-009-006-009/73
(Vilakkudy)
|
1613009006NRG24051220231620274
|
05/12/2023
|
KRISHNAMMA G
|
1613009006WL069191
|
KRISHNAMMA G
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670830883
|
|
KRISHNAMMA G
|
CANARA BANK(508532)
|
|
44
|
Pathana puram
|
KL-13-009-006-009/75
(Vilakkudy)
|
1613009006NRG24051220231620276
|
05/12/2023
|
GEETHA KUMARI.M
|
1613009006WL069191
|
GEETHA KUMARI.M
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670830882
|
|
GEETHA M
|
FEDERAL BANK(607165)
|
|
45
|
Pathana puram
|
KL-13-009-006-009/77
(Vilakkudy)
|
1613009006NRG24051220231620277
|
05/12/2023
|
SUSEELA K
|
1613009006WL069191
|
SUSEELA K
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670830890
|
|
SUSEELA K
|
FEDERAL BANK(607165)
|
|
46
|
Pathana puram
|
KL-13-009-006-009/79
(Vilakkudy)
|
1613009006NRG24051220231620279
|
05/12/2023
|
JANAMMA
|
1613009006WL069191
|
JANAMMA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670830877
|
|
JANAMMA
|
FEDERAL BANK(607165)
|
|
47
|
Pathana puram
|
KL-13-009-006-009/80
(Vilakkudy)
|
1613009006NRG24051220231620280
|
05/12/2023
|
MINIKUMARI.L
|
1613009006WL069191
|
MINIKUMARI.L
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670830889
|
|
MINIKUMARI L
|
FEDERAL BANK(607165)
|
|
48
|
Pathana puram
|
KL-13-009-006-009/83
(Vilakkudy)
|
1613009006NRG24051220231620281
|
05/12/2023
|
LEKSHMI
|
1613009006WL069191
|
LEKSHMI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670830863
|
|
LEKSHMI .
|
FEDERAL BANK(607165)
|
|
49
|
Pathana puram
|
KL-13-009-006-010/118
(Vilakkudy)
|
1613009006NRG24051220231620284
|
05/12/2023
|
NALINI P
|
1613009006WL069191
|
NALINI P
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670830868
|
|
NALINI P
|
CANARA BANK(508532)
|
|
50
|
Pathana puram
|
KL-13-009-006-010/122
(Vilakkudy)
|
1613009006NRG24051220231620285
|
05/12/2023
|
LETHA KUMARI.P.D
|
1613009006WL069191
|
LETHA KUMARI.P.D
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670830880
|
|
LETHAKUMARI P D
|
FEDERAL BANK(607165)
|
|
51
|
Pathana puram
|
KL-13-009-006-010/1676
(Vilakkudy)
|
1613009006NRG24051220231620286
|
05/12/2023
|
PANKAJSHY
|
1613009006WL069191
|
PANKAJSHY
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670830887
|
|
PANKAJAKSHI .
|
FEDERAL BANK(607165)
|
|
52
|
Pathana puram
|
KL-13-009-006-010/250
(Vilakkudy)
|
1613009006NRG24051220231620287
|
05/12/2023
|
LALITHAMMA.V.K
|
1613009006WL069191
|
LALITHAMMA.V.K
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670830872
|
|
LALITHA V K
|
FEDERAL BANK(607165)
|
|
53
|
Pathana puram
|
KL-13-009-006-010/255
(Vilakkudy)
|
1613009006NRG24051220231620288
|
05/12/2023
|
SUNIJAKUMARY.R
|
1613009006WL069191
|
SUNIJAKUMARY.R
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670830871
|
|
SUNIJA KUMARI R
|
DHANALAXMI BANK(607239)
|
|
54
|
Pathana puram
|
KL-13-009-006-010/3394
(Vilakkudy)
|
1613009006NRG24051220231620289
|
05/12/2023
|
MEENAKSY AMMA
|
1613009006WL069191
|
MEENAKSY AMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670830902
|
|
MRS MEENAKSHY AMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78588
|
78588
|
|
|
|
|
|
|
|
|
55
|
Pathana puram
|
KL-13-009-006-009/2766
(Vilakkudy)
|
1613009006NRG24051220231620238
|
05/12/2023
|
HEMA K
|
1613009006WL069191
|
HEMA K
|
00409
|
SIBL0000669
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670830854
|
|
HEMA K
|
SOUTH INDIAN BANK(607167)
|
|
56
|
Pathana puram
|
KL-13-009-006-009/4282
(Vilakkudy)
|
1613009006NRG24051220231620259
|
05/12/2023
|
GOPALAN
|
1613009006WL069191
|
GOPALAN
|
00409
|
SIBL0000669
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670830855
|
|
GOPALAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
57
|
Pathana puram
|
KL-13-009-006-009/3925
(Vilakkudy)
|
1613009006NRG24051220231620252
|
05/12/2023
|
DEEPA KUMARI
|
1613009006WL069191
|
DEEPA KUMARI
|
00415
|
SBIN0008622
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670830910
|
|
DEEPA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
58
|
Pathana puram
|
KL-13-009-006-009/4155
(Vilakkudy)
|
1613009006NRG24051220231620254
|
05/12/2023
|
JAYASEKHARAN PILLAI
|
1613009006WL069191
|
JAYASEKHARAN PILLAI
|
00415
|
SBIN0018113
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670830913
|
|
MR JAYASEKHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pathana puram
|
KL-13-009-006-009/4161
(Vilakkudy)
|
1613009006NRG24051220231620255
|
05/12/2023
|
RAMACHANDRAN PILLAI V
|
1613009006WL069191
|
RAMACHANDRAN PILLAI V
|
00415
|
SBIN0018113
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670830912
|
|
RAMACHANDRAN PILLAI
|
CANARA BANK(508532)
|
|
60
|
Pathana puram
|
KL-13-009-006-009/4169
(Vilakkudy)
|
1613009006NRG24051220231620256
|
05/12/2023
|
THAMPI
|
1613009006WL069191
|
THAMPI
|
00415
|
SBIN0018113
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670830911
|
|
MR THAMPI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pathana puram
|
KL-13-009-006-009/4887
(Vilakkudy)
|
1613009006NRG24051220231620263
|
05/12/2023
|
AMBILI R
|
1613009006WL069191
|
AMBILI R
|
00415
|
SBIN0018113
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670830909
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
62
|
Pathana puram
|
KL-13-009-006-009/90
(Vilakkudy)
|
1613009006NRG24051220231620282
|
05/12/2023
|
CHELLACHAN K
|
1613009006WL069191
|
CHELLACHAN K
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670830916
|
|
MR CHELLACHAN K
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pathana puram
|
KL-13-009-006-009/93
(Vilakkudy)
|
1613009006NRG24051220231620283
|
05/12/2023
|
USHA MURALEEDHARAN
|
1613009006WL069191
|
USHA MURALEEDHARAN
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670830917
|
|
MRS USHA MURALIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
64
|
Pathana puram
|
KL-13-009-006-009/6152
(Vilakkudy)
|
1613009006NRG24051220231620269
|
05/12/2023
|
UMARANI
|
1613009006WL069191
|
UMARANI
|
00415
|
SBIN0070834
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670830919
|
|
MRS UMARANI S
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pathana puram
|
KL-13-009-006-009/78
(Vilakkudy)
|
1613009006NRG24051220231620278
|
05/12/2023
|
JISHA
|
1613009006WL069191
|
JISHA
|
00415
|
SBIN0070834
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670830918
|
|
Mrs. JISHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
66
|
Pathana puram
|
KL-13-009-006-009/3256
(Vilakkudy)
|
1613009006NRG24051220231620244
|
05/12/2023
|
INDIRAMMA
|
1613009006WL069191
|
INDIRAMMA
|
00547
|
DLXB0000205
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670830852
|
|
INDIRAMMA
|
DHANALAXMI BANK(607239)
|
|
67
|
Pathana puram
|
KL-13-009-006-009/6552
(Vilakkudy)
|
1613009006NRG24051220231620271
|
05/12/2023
|
ANU PRATHEEP
|
1613009006WL069191
|
ANU PRATHEEP
|
00547
|
DLXB0000205
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670830853
|
|
anu
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
68
|
Pathana puram
|
KL-13-009-006-009/7463
(Vilakkudy)
|
1613009006NRG24051220231620275
|
05/12/2023
|
THANKAMANI AMMA
|
1613009006WL069191
|
THANKAMANI AMMA
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670830915
|
|
THANKAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108891
|
108891
|
|
|
|
|
|
|
|