|
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)
|
1613009001NRG24091120231421003
|
09/11/2023
|
BHARATHY
|
1613009001WL060420
|
BHARATHY
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993359679
|
|
BHARATHY
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-001-013/735
(Pathanapuram)
|
1613009001NRG24091120231421025
|
09/11/2023
|
Nisha Nithyanandan
|
1613009001WL060420
|
Nisha Nithyanandan
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993359680
|
|
NISHA NITHYANANDAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-013/2038
(Pathanapuram)
|
1613009001NRG24091120231420962
|
09/11/2023
|
Lali Sasidharan
|
1613009001WL060420
|
Lali Sasidharan
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993359720
|
|
MR LALY V
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-001-013/2115
(Pathanapuram)
|
1613009001NRG24091120231420963
|
09/11/2023
|
Shabeena. T
|
1613009001WL060420
|
Shabeena. T
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993359696
|
|
SHABEENA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
5
|
Pathana puram
|
KL-13-009-001-013/2352
(Pathanapuram)
|
1613009001NRG24091120231420964
|
09/11/2023
|
Sreelatha. P. T
|
1613009001WL060420
|
Sreelatha. P. T
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993359688
|
|
Mrs. SREELATHA P T
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-001-013/2450
(Pathanapuram)
|
1613009001NRG24091120231420966
|
09/11/2023
|
Saji
|
1613009001WL060420
|
Saji
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993359682
|
|
Mr. SAJI SHARAFUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-001-013/2480
(Pathanapuram)
|
1613009001NRG24091120231420968
|
09/11/2023
|
Shylaja Kkumari.B
|
1613009001WL060420
|
Shylaja Kkumari.B
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993359699
|
|
Mrs. SAILAJA KUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-001-013/3096
(Pathanapuram)
|
1613009001NRG24091120231420970
|
09/11/2023
|
Gopinath
|
1613009001WL060420
|
Gopinath
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993359730
|
|
GOPINATH P
|
UNION BANK OF INDIA(508500)
|
|
9
|
Pathana puram
|
KL-13-009-001-013/3170
(Pathanapuram)
|
1613009001NRG24091120231420971
|
09/11/2023
|
Chandralekha
|
1613009001WL060420
|
Chandralekha
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993359700
|
|
MRS CHANDRALEKHA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-001-013/3171
(Pathanapuram)
|
1613009001NRG24091120231420972
|
09/11/2023
|
Thankamma Mathai Ummen
|
1613009001WL060420
|
Thankamma Mathai Ummen
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993359689
|
|
MRS THANKAMMA M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-001-013/3174
(Pathanapuram)
|
1613009001NRG24091120231420973
|
09/11/2023
|
Leela.S
|
1613009001WL060420
|
Leela.S
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993359693
|
|
Mrs. LEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-001-013/3175
(Pathanapuram)
|
1613009001NRG24091120231420974
|
09/11/2023
|
Nalini Babu
|
1613009001WL060420
|
Nalini Babu
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993359687
|
|
Mrs. NALINI BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-001-013/3638
(Pathanapuram)
|
1613009001NRG24091120231420975
|
09/11/2023
|
ZEENATH.M
|
1613009001WL060420
|
ZEENATH.M
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993359719
|
|
Mrs. SEENATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-001-013/4219
(Pathanapuram)
|
1613009001NRG24091120231420980
|
09/11/2023
|
Moni Rajan
|
1613009001WL060420
|
Moni Rajan
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993359721
|
|
Mrs. MONI RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-001-013/4458
(Pathanapuram)
|
1613009001NRG24091120231420981
|
09/11/2023
|
LALITHA
|
1613009001WL060420
|
LALITHA
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993359717
|
|
Mrs. LALITHA V
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-001-013/4458
(Pathanapuram)
|
1613009001NRG24091120231420982
|
09/11/2023
|
VINCENT BHASKARAN
|
1613009001WL060420
|
VINCENT BHASKARAN
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993359729
|
|
MR WINSENT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-001-013/4736
(Pathanapuram)
|
1613009001NRG24091120231420983
|
09/11/2023
|
Podiyan.R
|
1613009001WL060420
|
Podiyan.R
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993359727
|
|
Mr. PODIYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-001-013/4821
(Pathanapuram)
|
1613009001NRG24091120231420984
|
09/11/2023
|
Sindhu
|
1613009001WL060420
|
Sindhu
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993359737
|
|
SINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pathana puram
|
KL-13-009-001-013/4967
(Pathanapuram)
|
1613009001NRG24091120231420986
|
09/11/2023
|
satheesh kumar
|
1613009001WL060420
|
satheesh kumar
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993359742
|
|
MR SATHEESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-001-013/5053
(Pathanapuram)
|
1613009001NRG24091120231420989
|
09/11/2023
|
Mumthas K
|
1613009001WL060420
|
Mumthas K
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993359743
|
|
MUMTHAS K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pathana puram
|
KL-13-009-001-013/5053
(Pathanapuram)
|
1613009001NRG24091120231420990
|
09/11/2023
|
SHAJAHAN S
|
1613009001WL060420
|
SHAJAHAN S
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993359758
|
|
Mr. SHAJAHAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-001-013/5061
(Pathanapuram)
|
1613009001NRG24091120231420991
|
09/11/2023
|
Kochayya Thankappan
|
1613009001WL060420
|
Kochayya Thankappan
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993359732
|
|
Mrs. KOCHAYYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-001-013/5075
(Pathanapuram)
|
1613009001NRG24091120231420992
|
09/11/2023
|
KAMALAMMA
|
1613009001WL060420
|
KAMALAMMA
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993359735
|
|
Mrs. KAMALAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pathana puram
|
KL-13-009-001-013/5119
(Pathanapuram)
|
1613009001NRG24091120231420994
|
09/11/2023
|
BINDHU
|
1613009001WL060420
|
BINDHU
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993359728
|
|
Mrs. BINDU ANEESH
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-001-013/5311
(Pathanapuram)
|
1613009001NRG24091120231420998
|
09/11/2023
|
ARYA PS
|
1613009001WL060420
|
ARYA PS
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993359755
|
|
ARYA P S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pathana puram
|
KL-13-009-001-013/5560
(Pathanapuram)
|
1613009001NRG24091120231421001
|
09/11/2023
|
ABIDA BEEVI
|
1613009001WL060420
|
ABIDA BEEVI
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993359734
|
|
ABIDA BEEVI
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-001-013/5577
(Pathanapuram)
|
1613009001NRG24091120231421002
|
09/11/2023
|
SUJA
|
1613009001WL060420
|
SUJA
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993359684
|
|
SUJA MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pathana puram
|
KL-13-009-001-013/5610
(Pathanapuram)
|
1613009001NRG24091120231421004
|
09/11/2023
|
SUDHARMMA B
|
1613009001WL060420
|
SUDHARMMA B
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993359738
|
|
Mrs. SUDHARMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pathana puram
|
KL-13-009-001-013/6209
(Pathanapuram)
|
1613009001NRG24091120231421008
|
09/11/2023
|
THULASI K
|
1613009001WL060420
|
THULASI K
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993359753
|
|
Mr. THULASI K
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pathana puram
|
KL-13-009-001-013/681
(Pathanapuram)
|
1613009001NRG24091120231421009
|
09/11/2023
|
VANAJA. S
|
1613009001WL060420
|
VANAJA. S
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993359701
|
|
Mrs. VANAJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pathana puram
|
KL-13-009-001-013/683
(Pathanapuram)
|
1613009001NRG24091120231421010
|
09/11/2023
|
SUMA.A.D
|
1613009001WL060420
|
SUMA.A.D
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993359702
|
|
MRS SUMA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-001-013/684
(Pathanapuram)
|
1613009001NRG24091120231421011
|
09/11/2023
|
AJITHA KUMARI
|
1613009001WL060420
|
AJITHA KUMARI
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993359703
|
|
Mrs. AJITHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Pathana puram
|
KL-13-009-001-013/685
(Pathanapuram)
|
1613009001NRG24091120231421012
|
09/11/2023
|
KOMALAM S
|
1613009001WL060420
|
KOMALAM S
|
00089
|
CBIN0282537
|
1665
|
1665
|
Rejected
|
01/01/2024
|
|
8993359704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Pathana puram
|
KL-13-009-001-013/687
(Pathanapuram)
|
1613009001NRG24091120231421013
|
09/11/2023
|
Ambika.N.D
|
1613009001WL060420
|
Ambika.N.D
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993359705
|
|
MRS AMBIKA N D
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-001-013/700
(Pathanapuram)
|
1613009001NRG24091120231421014
|
09/11/2023
|
SHOBHANA
|
1613009001WL060420
|
SHOBHANA
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993359736
|
|
Mrs. SOBHANA KUMARY
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-001-013/712
(Pathanapuram)
|
1613009001NRG24091120231421016
|
09/11/2023
|
SUJATHA SURENDRAN
|
1613009001WL060420
|
SUJATHA SURENDRAN
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993359695
|
|
Mrs. SUJATHA SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Pathana puram
|
KL-13-009-001-013/716
(Pathanapuram)
|
1613009001NRG24091120231421018
|
09/11/2023
|
MURALEEDHARAN APPUKKUTTAN
|
1613009001WL060420
|
MURALEEDHARAN APPUKKUTTAN
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993359718
|
|
Mr. MURALEEDHARAN APPUKKUTTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Pathana puram
|
KL-13-009-001-013/716
(Pathanapuram)
|
1613009001NRG24091120231421017
|
09/11/2023
|
SANDHA KUMARY
|
1613009001WL060420
|
SANDHA KUMARY
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993359722
|
|
Mrs. SANDHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Pathana puram
|
KL-13-009-001-013/717
(Pathanapuram)
|
1613009001NRG24091120231421019
|
09/11/2023
|
INDIRA. A
|
1613009001WL060420
|
INDIRA. A
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993359691
|
|
Mrs. INDIRA A
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Pathana puram
|
KL-13-009-001-013/718
(Pathanapuram)
|
1613009001NRG24091120231421020
|
09/11/2023
|
BHARGAVI GOPINATHAN
|
1613009001WL060420
|
BHARGAVI GOPINATHAN
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993359706
|
|
Mrs. BHARGAVI GOPINATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Pathana puram
|
KL-13-009-001-013/719
(Pathanapuram)
|
1613009001NRG24091120231421021
|
09/11/2023
|
RETNAMMA. A
|
1613009001WL060420
|
RETNAMMA. A
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993359707
|
|
Mrs. RETNAMMA A
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-001-013/724
(Pathanapuram)
|
1613009001NRG24091120231421022
|
09/11/2023
|
SHEELA SANTHOSH
|
1613009001WL060420
|
SHEELA SANTHOSH
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993359708
|
|
MRS SHEELA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-001-013/731
(Pathanapuram)
|
1613009001NRG24091120231421023
|
09/11/2023
|
PUSHPAKUMARI. G
|
1613009001WL060420
|
PUSHPAKUMARI. G
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993359709
|
|
Mrs. PUSHPAKUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Pathana puram
|
KL-13-009-001-013/733
(Pathanapuram)
|
1613009001NRG24091120231421024
|
09/11/2023
|
AMBILY. G
|
1613009001WL060420
|
AMBILY. G
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993359690
|
|
MRS AMBILI G
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-001-013/739
(Pathanapuram)
|
1613009001NRG24091120231421026
|
09/11/2023
|
USHAKUMARI. D
|
1613009001WL060420
|
USHAKUMARI. D
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993359710
|
|
Mrs. USHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Pathana puram
|
KL-13-009-001-013/744
(Pathanapuram)
|
1613009001NRG24091120231421027
|
09/11/2023
|
REMA DEVI
|
1613009001WL060420
|
REMA DEVI
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993359711
|
|
Mrs. REMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Pathana puram
|
KL-13-009-001-013/748
(Pathanapuram)
|
1613009001NRG24091120231421028
|
09/11/2023
|
SHANAVAS BEEVI
|
1613009001WL060420
|
SHANAVAS BEEVI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993359712
|
|
MRS SHANAVAS BEEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pathana puram
|
KL-13-009-001-013/752
(Pathanapuram)
|
1613009001NRG24091120231421029
|
09/11/2023
|
SUBAIDA MAHIN
|
1613009001WL060420
|
SUBAIDA MAHIN
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993359694
|
|
Mrs. SUBAIDA MAHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Pathana puram
|
KL-13-009-001-013/754
(Pathanapuram)
|
1613009001NRG24091120231421030
|
09/11/2023
|
SOBHA. C
|
1613009001WL060420
|
SOBHA. C
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993359692
|
|
MRS SOBHA C
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pathana puram
|
KL-13-009-001-013/756
(Pathanapuram)
|
1613009001NRG24091120231421031
|
09/11/2023
|
REMANI REGHUNATHAN
|
1613009001WL060420
|
REMANI REGHUNATHAN
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993359713
|
|
Mrs. RAMANI REGHUNATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Pathana puram
|
KL-13-009-001-013/771
(Pathanapuram)
|
1613009001NRG24091120231421032
|
09/11/2023
|
Bijikumari
|
1613009001WL060420
|
Bijikumari
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993359697
|
|
Mrs. BIJI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Pathana puram
|
KL-13-009-001-013/773
(Pathanapuram)
|
1613009001NRG24091120231421033
|
09/11/2023
|
Valsalakumari
|
1613009001WL060420
|
Valsalakumari
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993359683
|
|
Mrs. VALSALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Pathana puram
|
KL-13-009-001-013/775
(Pathanapuram)
|
1613009001NRG24091120231421034
|
09/11/2023
|
LALITHA VIKRAMAN NAIR
|
1613009001WL060420
|
LALITHA VIKRAMAN NAIR
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993359686
|
|
Mrs. LALITHA VIKRAMAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Pathana puram
|
KL-13-009-001-013/777
(Pathanapuram)
|
1613009001NRG24091120231421035
|
09/11/2023
|
SHEREEFA. A
|
1613009001WL060420
|
SHEREEFA. A
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993359731
|
|
Mrs. PONNAMMA ALIMABEEVI @ SHEREEFA
|
INDIAN BANK(607105)
|
|
55
|
Pathana puram
|
KL-13-009-001-013/782
(Pathanapuram)
|
1613009001NRG24091120231421036
|
09/11/2023
|
SUSAMMA THANKAPPAN
|
1613009001WL060420
|
SUSAMMA THANKAPPAN
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993359685
|
|
Mrs. SOOSAMMA THANKAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Pathana puram
|
KL-13-009-001-013/785
(Pathanapuram)
|
1613009001NRG24091120231421037
|
09/11/2023
|
Chellamma
|
1613009001WL060420
|
Chellamma
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993359716
|
|
MRS CHELLAMMA D
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pathana puram
|
KL-13-009-001-013/787
(Pathanapuram)
|
1613009001NRG24091120231421038
|
09/11/2023
|
SUJATHA. K
|
1613009001WL060420
|
SUJATHA. K
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993359714
|
|
MRS SUJATHA WO SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pathana puram
|
KL-13-009-001-013/792
(Pathanapuram)
|
1613009001NRG24091120231421039
|
09/11/2023
|
SREEMATHY PRABHAKARAN
|
1613009001WL060420
|
SREEMATHY PRABHAKARAN
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993359715
|
|
MR SREEMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pathana puram
|
KL-13-009-001-013/991
(Pathanapuram)
|
1613009001NRG24091120231421042
|
09/11/2023
|
Sreevidya
|
1613009001WL060420
|
Sreevidya
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993359723
|
|
Mrs. SREEVIDHYA K
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Pathana puram
|
KL-13-009-001-013/999
(Pathanapuram)
|
1613009001NRG24091120231421043
|
09/11/2023
|
Sarasamma
|
1613009001WL060420
|
Sarasamma
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993359698
|
|
MRS SARASAMMA SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98568
|
98568
|
|
|
|
|
|
|
|
|
61
|
Pathana puram
|
KL-13-009-001-013/4985
(Pathanapuram)
|
1613009001NRG24091120231420988
|
09/11/2023
|
SUSEELA
|
1613009001WL060420
|
SUSEELA
|
00127
|
FDRL0001052
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993359681
|
|
SUSEELA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
62
|
Pathana puram
|
KL-13-009-001-013/3978
(Pathanapuram)
|
1613009001NRG24091120231420977
|
09/11/2023
|
MASHITHA
|
1613009001WL060420
|
MASHITHA
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993359754
|
|
Mrs. Mashitha *
|
INDIAN BANK(607105)
|
|
63
|
Pathana puram
|
KL-13-009-001-013/4117
(Pathanapuram)
|
1613009001NRG24091120231420978
|
09/11/2023
|
Ambika K
|
1613009001WL060420
|
Ambika K
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993359752
|
|
Mrs. AMBIKA D
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Pathana puram
|
KL-13-009-001-013/4117
(Pathanapuram)
|
1613009001NRG24091120231420979
|
09/11/2023
|
MATHEW P
|
1613009001WL060420
|
MATHEW P
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993359757
|
|
Mr. MATHEW P
|
INDIAN BANK(607105)
|
|
65
|
Pathana puram
|
KL-13-009-001-013/5255
(Pathanapuram)
|
1613009001NRG24091120231420996
|
09/11/2023
|
Radhamani
|
1613009001WL060420
|
Radhamani
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993359750
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
66
|
Pathana puram
|
KL-13-009-001-013/5256
(Pathanapuram)
|
1613009001NRG24091120231420997
|
09/11/2023
|
SREEJA S
|
1613009001WL060420
|
SREEJA S
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993359748
|
|
Mrs. SREEJA S
|
INDIAN BANK(607105)
|
|
67
|
Pathana puram
|
KL-13-009-001-013/803
(Pathanapuram)
|
1613009001NRG24091120231421040
|
09/11/2023
|
BIJI V
|
1613009001WL060420
|
BIJI V
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993359746
|
|
Mrs. BIJI V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
68
|
Pathana puram
|
KL-13-009-001-013/5121
(Pathanapuram)
|
1613009001NRG24091120231420995
|
09/11/2023
|
SUMA
|
1613009001WL060420
|
SUMA
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993359678
|
|
SUMA
|
SOUTH INDIAN BANK(607167)
|
|
69
|
Pathana puram
|
KL-13-009-001-013/5785
(Pathanapuram)
|
1613009001NRG24091120231421005
|
09/11/2023
|
RAJEENA
|
1613009001WL060420
|
RAJEENA
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993359677
|
|
RAJEENA
|
SOUTH INDIAN BANK(607167)
|
|
70
|
Pathana puram
|
KL-13-009-001-014/3998
(Pathanapuram)
|
1613009001NRG24091120231421044
|
09/11/2023
|
Ramya
|
1613009001WL060420
|
Ramya
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993359676
|
|
REMYA SUJITH
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
71
|
Pathana puram
|
KL-13-009-001-013/2445
(Pathanapuram)
|
1613009001NRG24091120231420965
|
09/11/2023
|
Abdul Majeed
|
1613009001WL060420
|
Abdul Majeed
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993359724
|
|
MR ABDUL MAJEED N
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pathana puram
|
KL-13-009-001-013/4953
(Pathanapuram)
|
1613009001NRG24091120231420985
|
09/11/2023
|
Prasannakumari
|
1613009001WL060420
|
Prasannakumari
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993359726
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pathana puram
|
KL-13-009-001-013/4983
(Pathanapuram)
|
1613009001NRG24091120231420987
|
09/11/2023
|
Sofiya
|
1613009001WL060420
|
Sofiya
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993359725
|
|
MRS SOFIA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
74
|
Pathana puram
|
KL-13-009-001-013/2456
(Pathanapuram)
|
1613009001NRG24091120231420967
|
09/11/2023
|
DIMNA.V.S
|
1613009001WL060420
|
DIMNA.V.S
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993359741
|
|
MRS DIMNA V S
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pathana puram
|
KL-13-009-001-013/2893
(Pathanapuram)
|
1613009001NRG24091120231420969
|
09/11/2023
|
ASOKAN V
|
1613009001WL060420
|
ASOKAN V
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993359744
|
|
MR ASHOKAN ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pathana puram
|
KL-13-009-001-013/3978
(Pathanapuram)
|
1613009001NRG24091120231420976
|
09/11/2023
|
HAYARUNNISA
|
1613009001WL060420
|
HAYARUNNISA
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993359739
|
|
Mrs. HAYARUNIZA N
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Pathana puram
|
KL-13-009-001-013/5078
(Pathanapuram)
|
1613009001NRG24091120231420993
|
09/11/2023
|
OMANA PUSHPARAJAN
|
1613009001WL060420
|
OMANA PUSHPARAJAN
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993359747
|
|
MRS OMANA PUSHPARAJAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pathana puram
|
KL-13-009-001-013/5450
(Pathanapuram)
|
1613009001NRG24091120231420999
|
09/11/2023
|
KUNJUPENNU
|
1613009001WL060420
|
KUNJUPENNU
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993359756
|
|
KUNJUPENNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Pathana puram
|
KL-13-009-001-013/5450
(Pathanapuram)
|
1613009001NRG24091120231421000
|
09/11/2023
|
Prabhakaran C
|
1613009001WL060420
|
Prabhakaran C
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993359745
|
|
MR PRABHAKARAN C
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pathana puram
|
KL-13-009-001-013/6192
(Pathanapuram)
|
1613009001NRG24091120231421007
|
09/11/2023
|
MUHAMMED HANEEFA
|
1613009001WL060420
|
MUHAMMED HANEEFA
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993359751
|
|
MR MUHAMMED HANEEFA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pathana puram
|
KL-13-009-001-013/702
(Pathanapuram)
|
1613009001NRG24091120231421015
|
09/11/2023
|
RAMA KUMARI
|
1613009001WL060420
|
RAMA KUMARI
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993359740
|
|
RAMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Pathana puram
|
KL-13-009-001-013/805
(Pathanapuram)
|
1613009001NRG24091120231421041
|
09/11/2023
|
K GOMATHY
|
1613009001WL060420
|
K GOMATHY
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993359733
|
|
MRS GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
83
|
Pathana puram
|
KL-13-009-001-013/6192
(Pathanapuram)
|
1613009001NRG24091120231421006
|
09/11/2023
|
SUBAIDA
|
1613009001WL060420
|
SUBAIDA
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993359749
|
|
SUBAIDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139860
|
139860
|
|
|
|
|
|
|
|