|
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-13-009-001-013/5599
(Pathanapuram)
|
1613009001NRG24101020231173970
|
10/10/2023
|
BHARATHY
|
1613009001WL049169
|
BHARATHY
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377218819
|
|
BHARATHY
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-001-013/735
(Pathanapuram)
|
1613009001NRG24101020231173994
|
10/10/2023
|
Nisha Nithyanandan
|
1613009001WL049169
|
Nisha Nithyanandan
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377218820
|
|
NISHA NITHYANANDAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-013/1963
(Pathanapuram)
|
1613009001NRG24101020231173927
|
10/10/2023
|
ABDUL RAHAMAN
|
1613009001WL049169
|
ABDUL RAHAMAN
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377218793
|
|
Mr. ABDUL RAHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-001-013/2038
(Pathanapuram)
|
1613009001NRG24101020231173928
|
10/10/2023
|
Lali Sasidharan
|
1613009001WL049169
|
Lali Sasidharan
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377218752
|
|
MR LALY V
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-001-013/2040
(Pathanapuram)
|
1613009001NRG24101020231173929
|
10/10/2023
|
Preetha. K.G
|
1613009001WL049169
|
Preetha. K.G
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377218750
|
|
Mrs. PREETHA KG
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-001-013/2115
(Pathanapuram)
|
1613009001NRG24101020231173930
|
10/10/2023
|
Shabeena. T
|
1613009001WL049169
|
Shabeena. T
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377218754
|
|
SHABEENA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
7
|
Pathana puram
|
KL-13-009-001-013/2352
(Pathanapuram)
|
1613009001NRG24101020231173931
|
10/10/2023
|
Sreelatha. P. T
|
1613009001WL049169
|
Sreelatha. P. T
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377218829
|
|
Mrs. SREELATHA P T
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-001-013/2459
(Pathanapuram)
|
1613009001NRG24101020231173934
|
10/10/2023
|
Shaji.D
|
1613009001WL049169
|
Shaji.D
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377218760
|
|
Shaji D
|
CANARA BANK(508532)
|
|
9
|
Pathana puram
|
KL-13-009-001-013/2480
(Pathanapuram)
|
1613009001NRG24101020231173935
|
10/10/2023
|
Shylaja Kkumari.B
|
1613009001WL049169
|
Shylaja Kkumari.B
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377218761
|
|
Mrs. SAILAJA KUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-001-013/2590
(Pathanapuram)
|
1613009001NRG24101020231173936
|
10/10/2023
|
Subaida Yusuf Rawther
|
1613009001WL049169
|
Subaida Yusuf Rawther
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377218738
|
|
Mrs. SUBAIDA YUSUFRAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-001-013/3170
(Pathanapuram)
|
1613009001NRG24101020231173938
|
10/10/2023
|
Chandralekha
|
1613009001WL049169
|
Chandralekha
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377218762
|
|
MRS CHANDRALEKHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-001-013/3171
(Pathanapuram)
|
1613009001NRG24101020231173939
|
10/10/2023
|
Thankamma Mathai Ummen
|
1613009001WL049169
|
Thankamma Mathai Ummen
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377218756
|
|
MRS THANKAMMA M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-001-013/3174
(Pathanapuram)
|
1613009001NRG24101020231173940
|
10/10/2023
|
Leela.S
|
1613009001WL049169
|
Leela.S
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377218827
|
|
Mrs. LEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-001-013/3175
(Pathanapuram)
|
1613009001NRG24101020231173941
|
10/10/2023
|
Nalini Babu
|
1613009001WL049169
|
Nalini Babu
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377218826
|
|
Mrs. NALINI BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-001-013/3638
(Pathanapuram)
|
1613009001NRG24101020231173942
|
10/10/2023
|
ZEENATH.M
|
1613009001WL049169
|
ZEENATH.M
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377218777
|
|
Mrs. SEENATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-001-013/3639
(Pathanapuram)
|
1613009001NRG24101020231173943
|
10/10/2023
|
ASHOKAN
|
1613009001WL049169
|
ASHOKAN
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377218788
|
|
Mr. ASHOKAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-001-013/4219
(Pathanapuram)
|
1613009001NRG24101020231173948
|
10/10/2023
|
Moni Rajan
|
1613009001WL049169
|
Moni Rajan
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377218778
|
|
Mrs. MONI RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-001-013/4405
(Pathanapuram)
|
1613009001NRG24101020231173949
|
10/10/2023
|
SAROJINI K
|
1613009001WL049169
|
SAROJINI K
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377218796
|
|
Mrs. SAROJINI K
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-001-013/4458
(Pathanapuram)
|
1613009001NRG24101020231173950
|
10/10/2023
|
LALITHA
|
1613009001WL049169
|
LALITHA
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377218774
|
|
Mrs. LALITHA V
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-001-013/4458
(Pathanapuram)
|
1613009001NRG24101020231173951
|
10/10/2023
|
VINCENT BHASKARAN
|
1613009001WL049169
|
VINCENT BHASKARAN
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377218785
|
|
MR WINSENT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-001-013/4736
(Pathanapuram)
|
1613009001NRG24101020231173952
|
10/10/2023
|
Podiyan.R
|
1613009001WL049169
|
Podiyan.R
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377218782
|
|
Mr. PODIYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-001-013/4821
(Pathanapuram)
|
1613009001NRG24101020231173953
|
10/10/2023
|
Sindhu
|
1613009001WL049169
|
Sindhu
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377218798
|
|
SINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pathana puram
|
KL-13-009-001-013/4967
(Pathanapuram)
|
1613009001NRG24101020231173955
|
10/10/2023
|
Santhamma
|
1613009001WL049169
|
Santhamma
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377218783
|
|
Mrs. SANTH AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pathana puram
|
KL-13-009-001-013/5053
(Pathanapuram)
|
1613009001NRG24101020231173957
|
10/10/2023
|
Mumthas K
|
1613009001WL049169
|
Mumthas K
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377218784
|
|
MUMTHAS K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pathana puram
|
KL-13-009-001-013/5053
(Pathanapuram)
|
1613009001NRG24101020231173958
|
10/10/2023
|
SHAJAHAN S
|
1613009001WL049169
|
SHAJAHAN S
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377218815
|
|
Mr. SHAJAHAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-001-013/5061
(Pathanapuram)
|
1613009001NRG24101020231173959
|
10/10/2023
|
Kochayya Thankappan
|
1613009001WL049169
|
Kochayya Thankappan
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377218755
|
|
Mrs. KOCHAYYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pathana puram
|
KL-13-009-001-013/5075
(Pathanapuram)
|
1613009001NRG24101020231173960
|
10/10/2023
|
KAMALAMMA
|
1613009001WL049169
|
KAMALAMMA
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377218791
|
|
Mrs. KAMALAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pathana puram
|
KL-13-009-001-013/5311
(Pathanapuram)
|
1613009001NRG24101020231173965
|
10/10/2023
|
ARYA PS
|
1613009001WL049169
|
ARYA PS
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377218799
|
|
ARYA P S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pathana puram
|
KL-13-009-001-013/5560
(Pathanapuram)
|
1613009001NRG24101020231173968
|
10/10/2023
|
ABIDA BEEVI
|
1613009001WL049169
|
ABIDA BEEVI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377218790
|
|
ABIDA BEEVI
|
FEDERAL BANK(607165)
|
|
30
|
Pathana puram
|
KL-13-009-001-013/5577
(Pathanapuram)
|
1613009001NRG24101020231173969
|
10/10/2023
|
SUJA
|
1613009001WL049169
|
SUJA
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377218822
|
|
SUJA MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pathana puram
|
KL-13-009-001-013/5610
(Pathanapuram)
|
1613009001NRG24101020231173971
|
10/10/2023
|
SUDHARMMA B
|
1613009001WL049169
|
SUDHARMMA B
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377218800
|
|
Mrs. SUDHARMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Pathana puram
|
KL-13-009-001-013/6087
(Pathanapuram)
|
1613009001NRG24101020231173973
|
10/10/2023
|
GOPALAN K
|
1613009001WL049169
|
GOPALAN K
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377218794
|
|
GOPALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pathana puram
|
KL-13-009-001-013/6209
(Pathanapuram)
|
1613009001NRG24101020231173976
|
10/10/2023
|
THULASI K
|
1613009001WL049169
|
THULASI K
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377218797
|
|
Mr. THULASI K
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Pathana puram
|
KL-13-009-001-013/678
(Pathanapuram)
|
1613009001NRG24101020231173977
|
10/10/2023
|
REJULA KURAISHI
|
1613009001WL049169
|
REJULA KURAISHI
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377218751
|
|
Mrs. REJOOLA SHAJAHAN
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-001-013/681
(Pathanapuram)
|
1613009001NRG24101020231173978
|
10/10/2023
|
VANAJA. S
|
1613009001WL049169
|
VANAJA. S
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377218739
|
|
Mrs. VANAJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Pathana puram
|
KL-13-009-001-013/683
(Pathanapuram)
|
1613009001NRG24101020231173979
|
10/10/2023
|
SUMA.A.D
|
1613009001WL049169
|
SUMA.A.D
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377218763
|
|
MRS SUMA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-001-013/684
(Pathanapuram)
|
1613009001NRG24101020231173980
|
10/10/2023
|
AJITHA KUMARI
|
1613009001WL049169
|
AJITHA KUMARI
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377218740
|
|
Mrs. AJITHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Pathana puram
|
KL-13-009-001-013/685
(Pathanapuram)
|
1613009001NRG24101020231173981
|
10/10/2023
|
KOMALAM S
|
1613009001WL049169
|
KOMALAM S
|
00089
|
CBIN0282537
|
1998
|
1998
|
Rejected
|
10/11/2023
|
|
7377218741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Pathana puram
|
KL-13-009-001-013/687
(Pathanapuram)
|
1613009001NRG24101020231173982
|
10/10/2023
|
Ambika.N.D
|
1613009001WL049169
|
Ambika.N.D
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377218764
|
|
MRS AMBIKA N D
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-001-013/700
(Pathanapuram)
|
1613009001NRG24101020231173983
|
10/10/2023
|
SHOBHANA
|
1613009001WL049169
|
SHOBHANA
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377218795
|
|
Mrs. SOBHANA KUMARY
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-001-013/712
(Pathanapuram)
|
1613009001NRG24101020231173985
|
10/10/2023
|
SUJATHA SURENDRAN
|
1613009001WL049169
|
SUJATHA SURENDRAN
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377218742
|
|
Mrs. SUJATHA SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Pathana puram
|
KL-13-009-001-013/716
(Pathanapuram)
|
1613009001NRG24101020231173987
|
10/10/2023
|
MURALEEDHARAN APPUKKUTTAN
|
1613009001WL049169
|
MURALEEDHARAN APPUKKUTTAN
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377218775
|
|
Mr. MURALEEDHARAN APPUKKUTTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Pathana puram
|
KL-13-009-001-013/716
(Pathanapuram)
|
1613009001NRG24101020231173986
|
10/10/2023
|
SANDHA KUMARY
|
1613009001WL049169
|
SANDHA KUMARY
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377218753
|
|
Mrs. SANDHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Pathana puram
|
KL-13-009-001-013/717
(Pathanapuram)
|
1613009001NRG24101020231173988
|
10/10/2023
|
INDIRA. A
|
1613009001WL049169
|
INDIRA. A
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377218828
|
|
Mrs. INDIRA A
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Pathana puram
|
KL-13-009-001-013/718
(Pathanapuram)
|
1613009001NRG24101020231173989
|
10/10/2023
|
BHARGAVI GOPINATHAN
|
1613009001WL049169
|
BHARGAVI GOPINATHAN
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377218743
|
|
Mrs. BHARGAVI GOPINATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Pathana puram
|
KL-13-009-001-013/719
(Pathanapuram)
|
1613009001NRG24101020231173990
|
10/10/2023
|
RETNAMMA. A
|
1613009001WL049169
|
RETNAMMA. A
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377218744
|
|
Mrs. RETNAMMA A
|
INDIAN BANK(607105)
|
|
47
|
Pathana puram
|
KL-13-009-001-013/724
(Pathanapuram)
|
1613009001NRG24101020231173991
|
10/10/2023
|
SHEELA SANTHOSH
|
1613009001WL049169
|
SHEELA SANTHOSH
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377218765
|
|
MRS SHEELA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pathana puram
|
KL-13-009-001-013/731
(Pathanapuram)
|
1613009001NRG24101020231173992
|
10/10/2023
|
PUSHPAKUMARI. G
|
1613009001WL049169
|
PUSHPAKUMARI. G
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377218766
|
|
Mrs. PUSHPAKUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Pathana puram
|
KL-13-009-001-013/733
(Pathanapuram)
|
1613009001NRG24101020231173993
|
10/10/2023
|
AMBILY. G
|
1613009001WL049169
|
AMBILY. G
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377218745
|
|
MRS AMBILI G
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pathana puram
|
KL-13-009-001-013/739
(Pathanapuram)
|
1613009001NRG24101020231173995
|
10/10/2023
|
USHAKUMARI. D
|
1613009001WL049169
|
USHAKUMARI. D
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377218767
|
|
Mrs. USHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Pathana puram
|
KL-13-009-001-013/744
(Pathanapuram)
|
1613009001NRG24101020231173997
|
10/10/2023
|
REMA DEVI
|
1613009001WL049169
|
REMA DEVI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377218768
|
|
Mrs. REMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Pathana puram
|
KL-13-009-001-013/748
(Pathanapuram)
|
1613009001NRG24101020231173998
|
10/10/2023
|
SHANAVAS BEEVI
|
1613009001WL049169
|
SHANAVAS BEEVI
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377218746
|
|
MRS SHANAVAS BEEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pathana puram
|
KL-13-009-001-013/752
(Pathanapuram)
|
1613009001NRG24101020231173999
|
10/10/2023
|
SUBAIDA MAHIN
|
1613009001WL049169
|
SUBAIDA MAHIN
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377218747
|
|
Mrs. SUBAIDA MAHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Pathana puram
|
KL-13-009-001-013/754
(Pathanapuram)
|
1613009001NRG24101020231174000
|
10/10/2023
|
SOBHA. C
|
1613009001WL049169
|
SOBHA. C
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377218748
|
|
MRS SOBHA C
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pathana puram
|
KL-13-009-001-013/756
(Pathanapuram)
|
1613009001NRG24101020231174001
|
10/10/2023
|
REMANI REGHUNATHAN
|
1613009001WL049169
|
REMANI REGHUNATHAN
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377218769
|
|
Mrs. RAMANI REGHUNATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Pathana puram
|
KL-13-009-001-013/764
(Pathanapuram)
|
1613009001NRG24101020231174002
|
10/10/2023
|
SALEENA BEEVI
|
1613009001WL049169
|
SALEENA BEEVI
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377218757
|
|
MRS SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pathana puram
|
KL-13-009-001-013/770
(Pathanapuram)
|
1613009001NRG24101020231174003
|
10/10/2023
|
USHA BABU
|
1613009001WL049169
|
USHA BABU
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377218749
|
|
Mrs. USHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Pathana puram
|
KL-13-009-001-013/771
(Pathanapuram)
|
1613009001NRG24101020231174004
|
10/10/2023
|
Bijikumari
|
1613009001WL049169
|
Bijikumari
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377218758
|
|
Mrs. BIJI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Pathana puram
|
KL-13-009-001-013/773
(Pathanapuram)
|
1613009001NRG24101020231174005
|
10/10/2023
|
Valsalakumari
|
1613009001WL049169
|
Valsalakumari
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377218821
|
|
Mrs. VALSALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Pathana puram
|
KL-13-009-001-013/775
(Pathanapuram)
|
1613009001NRG24101020231174006
|
10/10/2023
|
LALITHA VIKRAMAN NAIR
|
1613009001WL049169
|
LALITHA VIKRAMAN NAIR
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377218825
|
|
Mrs. LALITHA VIKRAMAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Pathana puram
|
KL-13-009-001-013/776
(Pathanapuram)
|
1613009001NRG24101020231174007
|
10/10/2023
|
Omana.R
|
1613009001WL049169
|
Omana.R
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377218786
|
|
MRS OMANA R
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pathana puram
|
KL-13-009-001-013/777
(Pathanapuram)
|
1613009001NRG24101020231174008
|
10/10/2023
|
SHEREEFA. A
|
1613009001WL049169
|
SHEREEFA. A
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377218787
|
|
Mrs. PONNAMMA ALIMABEEVI @ SHEREEFA
|
INDIAN BANK(607105)
|
|
63
|
Pathana puram
|
KL-13-009-001-013/782
(Pathanapuram)
|
1613009001NRG24101020231174009
|
10/10/2023
|
SUSAMMA THANKAPPAN
|
1613009001WL049169
|
SUSAMMA THANKAPPAN
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377218823
|
|
Mrs. SOOSAMMA THANKAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Pathana puram
|
KL-13-009-001-013/785
(Pathanapuram)
|
1613009001NRG24101020231174010
|
10/10/2023
|
Chellamma
|
1613009001WL049169
|
Chellamma
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377218772
|
|
MRS CHELLAMMA D
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pathana puram
|
KL-13-009-001-013/787
(Pathanapuram)
|
1613009001NRG24101020231174011
|
10/10/2023
|
SUJATHA. K
|
1613009001WL049169
|
SUJATHA. K
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377218770
|
|
MRS SUJATHA WO SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pathana puram
|
KL-13-009-001-013/792
(Pathanapuram)
|
1613009001NRG24101020231174012
|
10/10/2023
|
SREEMATHY PRABHAKARAN
|
1613009001WL049169
|
SREEMATHY PRABHAKARAN
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377218771
|
|
MR SREEMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pathana puram
|
KL-13-009-001-013/991
(Pathanapuram)
|
1613009001NRG24101020231174015
|
10/10/2023
|
Sreevidya
|
1613009001WL049169
|
Sreevidya
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377218779
|
|
Mrs. SREEVIDHYA K
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Pathana puram
|
KL-13-009-001-013/993
(Pathanapuram)
|
1613009001NRG24101020231174016
|
10/10/2023
|
BINDHU SURESH
|
1613009001WL049169
|
BINDHU SURESH
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377218773
|
|
Mrs. BINDHU SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Pathana puram
|
KL-13-009-001-013/996
(Pathanapuram)
|
1613009001NRG24101020231174017
|
10/10/2023
|
MINI. R
|
1613009001WL049169
|
MINI. R
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377218824
|
|
Mrs. MINI R
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Pathana puram
|
KL-13-009-001-013/999
(Pathanapuram)
|
1613009001NRG24101020231174018
|
10/10/2023
|
Sarasamma
|
1613009001WL049169
|
Sarasamma
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377218759
|
|
MRS SARASAMMA SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109224
|
109224
|
|
|
|
|
|
|
|
|
71
|
Pathana puram
|
KL-13-009-001-013/3978
(Pathanapuram)
|
1613009001NRG24101020231173945
|
10/10/2023
|
MASHITHA
|
1613009001WL049169
|
MASHITHA
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377218812
|
|
Mrs. Mashitha *
|
INDIAN BANK(607105)
|
|
72
|
Pathana puram
|
KL-13-009-001-013/4117
(Pathanapuram)
|
1613009001NRG24101020231173946
|
10/10/2023
|
Ambika K
|
1613009001WL049169
|
Ambika K
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377218811
|
|
Mrs. AMBIKA D
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Pathana puram
|
KL-13-009-001-013/4117
(Pathanapuram)
|
1613009001NRG24101020231173947
|
10/10/2023
|
MATHEW P
|
1613009001WL049169
|
MATHEW P
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377218814
|
|
Mr. MATHEW P
|
INDIAN BANK(607105)
|
|
74
|
Pathana puram
|
KL-13-009-001-013/5255
(Pathanapuram)
|
1613009001NRG24101020231173963
|
10/10/2023
|
Radhamani
|
1613009001WL049169
|
Radhamani
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377218809
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
75
|
Pathana puram
|
KL-13-009-001-013/5256
(Pathanapuram)
|
1613009001NRG24101020231173964
|
10/10/2023
|
SREEJA S
|
1613009001WL049169
|
SREEJA S
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377218807
|
|
Mrs. SREEJA S
|
INDIAN BANK(607105)
|
|
76
|
Pathana puram
|
KL-13-009-001-013/803
(Pathanapuram)
|
1613009001NRG24101020231174013
|
10/10/2023
|
BIJI V
|
1613009001WL049169
|
BIJI V
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377218805
|
|
Mrs. BIJI V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
77
|
Pathana puram
|
KL-13-009-001-013/2452
(Pathanapuram)
|
1613009001NRG24101020231173932
|
10/10/2023
|
Shamsudeen Rawther
|
1613009001WL049169
|
Shamsudeen Rawther
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377218816
|
|
SHAMSUDEEN
|
SOUTH INDIAN BANK(607167)
|
|
78
|
Pathana puram
|
KL-13-009-001-013/5121
(Pathanapuram)
|
1613009001NRG24101020231173962
|
10/10/2023
|
SUMA
|
1613009001WL049169
|
SUMA
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377218818
|
|
SUMA
|
SOUTH INDIAN BANK(607167)
|
|
79
|
Pathana puram
|
KL-13-009-001-013/5785
(Pathanapuram)
|
1613009001NRG24101020231173972
|
10/10/2023
|
RAJEENA
|
1613009001WL049169
|
RAJEENA
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377218817
|
|
RAJEENA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
80
|
Pathana puram
|
KL-13-009-001-013/4953
(Pathanapuram)
|
1613009001NRG24101020231173954
|
10/10/2023
|
Prasannakumari
|
1613009001WL049169
|
Prasannakumari
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377218781
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pathana puram
|
KL-13-009-001-013/4983
(Pathanapuram)
|
1613009001NRG24101020231173956
|
10/10/2023
|
Sofiya
|
1613009001WL049169
|
Sofiya
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377218780
|
|
MRS SOFIA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
82
|
Pathana puram
|
KL-13-009-001-013/2456
(Pathanapuram)
|
1613009001NRG24101020231173933
|
10/10/2023
|
DIMNA.V.S
|
1613009001WL049169
|
DIMNA.V.S
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377218803
|
|
MRS DIMNA V S
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pathana puram
|
KL-13-009-001-013/2893
(Pathanapuram)
|
1613009001NRG24101020231173937
|
10/10/2023
|
ASOKAN V
|
1613009001WL049169
|
ASOKAN V
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377218804
|
|
MR ASHOKAN ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pathana puram
|
KL-13-009-001-013/3978
(Pathanapuram)
|
1613009001NRG24101020231173944
|
10/10/2023
|
HAYARUNNISA
|
1613009001WL049169
|
HAYARUNNISA
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377218801
|
|
Mrs. HAYARUNIZA N
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Pathana puram
|
KL-13-009-001-013/5078
(Pathanapuram)
|
1613009001NRG24101020231173961
|
10/10/2023
|
OMANA PUSHPARAJAN
|
1613009001WL049169
|
OMANA PUSHPARAJAN
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377218806
|
|
MRS OMANA PUSHPARAJAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pathana puram
|
KL-13-009-001-013/5450
(Pathanapuram)
|
1613009001NRG24101020231173966
|
10/10/2023
|
KUNJUPENNU
|
1613009001WL049169
|
KUNJUPENNU
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377218813
|
|
KUNJUPENNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Pathana puram
|
KL-13-009-001-013/5450
(Pathanapuram)
|
1613009001NRG24101020231173967
|
10/10/2023
|
Prabhakaran C
|
1613009001WL049169
|
Prabhakaran C
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377218792
|
|
MR PRABHAKARAN C
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pathana puram
|
KL-13-009-001-013/6192
(Pathanapuram)
|
1613009001NRG24101020231173975
|
10/10/2023
|
MUHAMMED HANEEFA
|
1613009001WL049169
|
MUHAMMED HANEEFA
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377218810
|
|
MR MUHAMMED HANEEFA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pathana puram
|
KL-13-009-001-013/702
(Pathanapuram)
|
1613009001NRG24101020231173984
|
10/10/2023
|
RAMA KUMARI
|
1613009001WL049169
|
RAMA KUMARI
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377218776
|
|
RAMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Pathana puram
|
KL-13-009-001-013/742
(Pathanapuram)
|
1613009001NRG24101020231173996
|
10/10/2023
|
Radhamani.J
|
1613009001WL049169
|
Radhamani.J
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377218802
|
|
MRS RADHAMANI J
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pathana puram
|
KL-13-009-001-013/805
(Pathanapuram)
|
1613009001NRG24101020231174014
|
10/10/2023
|
K GOMATHY
|
1613009001WL049169
|
K GOMATHY
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377218789
|
|
MRS GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
92
|
Pathana puram
|
KL-13-009-001-013/6192
(Pathanapuram)
|
1613009001NRG24101020231173974
|
10/10/2023
|
SUBAIDA
|
1613009001WL049169
|
SUBAIDA
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377218808
|
|
SUBAIDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148851
|
148851
|
|
|
|
|
|
|
|