|
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-13-009-002-005/4332
(Pattazhi)
|
1613009002NRG23140320232041265
|
15/03/2023
|
Rajisha Dileep
|
1613009002WL081071
|
Rajisha Dileep
|
00078
|
CNRB0001037
|
311
|
311
|
Processed
|
31/03/2023
|
|
0331030324
|
|
RAJISHA DILEEP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-002-005/1397
(Pattazhi)
|
1613009002NRG23140320232041210
|
15/03/2023
|
vasnthi v
|
1613009002WL081071
|
vasnthi v
|
00127
|
FDRL0001130
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0331030409
|
|
VASNTHI V
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-002-005/1397
(Pattazhi)
|
1613009002NRG23140320232041211
|
15/03/2023
|
vasnthi v
|
1613009002WL081071
|
vasnthi v
|
00127
|
FDRL0001130
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0331030410
|
|
VASNTHI V
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-002-005/1397
(Pattazhi)
|
1613009002NRG23140320232041212
|
15/03/2023
|
vasnthi v
|
1613009002WL081071
|
vasnthi v
|
00127
|
FDRL0001130
|
933
|
933
|
Processed
|
31/03/2023
|
|
0331030411
|
|
VASNTHI V
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-002-005/1397
(Pattazhi)
|
1613009002NRG23140320232041213
|
15/03/2023
|
vasnthi v
|
1613009002WL081071
|
vasnthi v
|
00127
|
FDRL0001130
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0331030292
|
|
VASNTHI V
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-002-005/1752
(Pattazhi)
|
1613009002NRG23140320232041214
|
15/03/2023
|
Thankamani
|
1613009002WL081071
|
Thankamani
|
00127
|
FDRL0001130
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0331030402
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-002-005/1760
(Pattazhi)
|
1613009002NRG23140320232041215
|
15/03/2023
|
RAJESH R
|
1613009002WL081071
|
RAJESH R
|
00127
|
FDRL0001130
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0331030370
|
|
RAJESH R
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-002-005/1760
(Pattazhi)
|
1613009002NRG23140320232041217
|
15/03/2023
|
RAJESH R
|
1613009002WL081071
|
RAJESH R
|
00127
|
FDRL0001130
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0331030371
|
|
RAJESH R
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-002-005/2041
(Pattazhi)
|
1613009002NRG23140320232041223
|
15/03/2023
|
Mohanan Pillai
|
1613009002WL081071
|
Mohanan Pillai
|
00127
|
FDRL0001130
|
311
|
311
|
Processed
|
30/03/2023
|
|
0331030408
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-002-005/2276
(Pattazhi)
|
1613009002NRG23140320232041227
|
15/03/2023
|
RADHAKRISHNAN.G
|
1613009002WL081071
|
RADHAKRISHNAN.G
|
00127
|
FDRL0001130
|
311
|
311
|
Processed
|
30/03/2023
|
|
0331030403
|
|
MR RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-002-005/2579
(Pattazhi)
|
1613009002NRG23140320232041233
|
15/03/2023
|
saraswathy amma
|
1613009002WL081071
|
saraswathy amma
|
00127
|
FDRL0001130
|
311
|
311
|
Processed
|
30/03/2023
|
|
0331030335
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-002-005/3086
(Pattazhi)
|
1613009002NRG23140320232041248
|
15/03/2023
|
suja
|
1613009002WL081071
|
suja
|
00127
|
FDRL0001130
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0331030404
|
|
SUJA D
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-002-005/3086
(Pattazhi)
|
1613009002NRG23140320232041249
|
15/03/2023
|
suja
|
1613009002WL081071
|
suja
|
00127
|
FDRL0001130
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0331030405
|
|
SUJA D
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-002-005/3086
(Pattazhi)
|
1613009002NRG23140320232041250
|
15/03/2023
|
suja
|
1613009002WL081071
|
suja
|
00127
|
FDRL0001130
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0331030406
|
|
SUJA D
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-002-005/3086
(Pattazhi)
|
1613009002NRG23140320232041251
|
15/03/2023
|
suja
|
1613009002WL081071
|
suja
|
00127
|
FDRL0001130
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0331030407
|
|
SUJA D
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-002-005/36
(Pattazhi)
|
1613009002NRG23140320232041256
|
15/03/2023
|
JAYA
|
1613009002WL081071
|
JAYA
|
00127
|
FDRL0001130
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0331030398
|
|
JAYA KUMARI T
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-002-005/36
(Pattazhi)
|
1613009002NRG23140320232041257
|
15/03/2023
|
JAYA
|
1613009002WL081071
|
JAYA
|
00127
|
FDRL0001130
|
933
|
933
|
Processed
|
31/03/2023
|
|
0331030399
|
|
JAYA KUMARI T
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-002-005/36
(Pattazhi)
|
1613009002NRG23140320232041258
|
15/03/2023
|
JAYA
|
1613009002WL081071
|
JAYA
|
00127
|
FDRL0001130
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0331030400
|
|
JAYA KUMARI T
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-002-005/36
(Pattazhi)
|
1613009002NRG23140320232041259
|
15/03/2023
|
JAYA
|
1613009002WL081071
|
JAYA
|
00127
|
FDRL0001130
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0331030401
|
|
JAYA KUMARI T
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-002-005/649
(Pattazhi)
|
1613009002NRG23140320232041270
|
15/03/2023
|
sumathy
|
1613009002WL081071
|
sumathy
|
00127
|
FDRL0001130
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0331030366
|
|
SUMATHI N
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-002-005/649
(Pattazhi)
|
1613009002NRG23140320232041271
|
15/03/2023
|
sumathy
|
1613009002WL081071
|
sumathy
|
00127
|
FDRL0001130
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0331030367
|
|
SUMATHI N
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-002-005/649
(Pattazhi)
|
1613009002NRG23140320232041272
|
15/03/2023
|
sumathy
|
1613009002WL081071
|
sumathy
|
00127
|
FDRL0001130
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0331030368
|
|
SUMATHI N
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-002-005/649
(Pattazhi)
|
1613009002NRG23140320232041273
|
15/03/2023
|
sumathy
|
1613009002WL081071
|
sumathy
|
00127
|
FDRL0001130
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0331030369
|
|
SUMATHI N
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-002-005/650
(Pattazhi)
|
1613009002NRG23140320232041274
|
15/03/2023
|
VIJAYASREE.R
|
1613009002WL081071
|
VIJAYASREE.R
|
00127
|
FDRL0001130
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0331030344
|
|
VIJAYASREE R
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-002-005/650
(Pattazhi)
|
1613009002NRG23140320232041275
|
15/03/2023
|
VIJAYASREE.R
|
1613009002WL081071
|
VIJAYASREE.R
|
00127
|
FDRL0001130
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0331030345
|
|
VIJAYASREE R
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-002-005/650
(Pattazhi)
|
1613009002NRG23140320232041276
|
15/03/2023
|
VIJAYASREE.R
|
1613009002WL081071
|
VIJAYASREE.R
|
00127
|
FDRL0001130
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0331030346
|
|
VIJAYASREE R
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-002-005/651
(Pattazhi)
|
1613009002NRG23140320232041277
|
15/03/2023
|
Vijayakrishnapillai G
|
1613009002WL081071
|
Vijayakrishnapillai G
|
00127
|
FDRL0001130
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0331030372
|
|
VIJAYA KRISHNA PILLAI G
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-002-005/651
(Pattazhi)
|
1613009002NRG23140320232041278
|
15/03/2023
|
Vijayakrishnapillai G
|
1613009002WL081071
|
Vijayakrishnapillai G
|
00127
|
FDRL0001130
|
933
|
933
|
Processed
|
31/03/2023
|
|
0331030373
|
|
VIJAYA KRISHNA PILLAI G
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-002-005/651
(Pattazhi)
|
1613009002NRG23140320232041279
|
15/03/2023
|
Vijayakrishnapillai G
|
1613009002WL081071
|
Vijayakrishnapillai G
|
00127
|
FDRL0001130
|
933
|
933
|
Processed
|
31/03/2023
|
|
0331030374
|
|
VIJAYA KRISHNA PILLAI G
|
FEDERAL BANK(607165)
|
|
30
|
Pathana puram
|
KL-13-009-002-005/657
(Pattazhi)
|
1613009002NRG23140320232041284
|
15/03/2023
|
LALITHA.J
|
1613009002WL081071
|
LALITHA.J
|
00127
|
FDRL0001130
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0331030386
|
|
LALITHA J
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-002-005/657
(Pattazhi)
|
1613009002NRG23140320232041285
|
15/03/2023
|
LALITHA.J
|
1613009002WL081071
|
LALITHA.J
|
00127
|
FDRL0001130
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0331030387
|
|
LALITHA J
|
FEDERAL BANK(607165)
|
|
32
|
Pathana puram
|
KL-13-009-002-005/657
(Pattazhi)
|
1613009002NRG23140320232041286
|
15/03/2023
|
LALITHA.J
|
1613009002WL081071
|
LALITHA.J
|
00127
|
FDRL0001130
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0331030388
|
|
LALITHA J
|
FEDERAL BANK(607165)
|
|
33
|
Pathana puram
|
KL-13-009-002-005/657
(Pattazhi)
|
1613009002NRG23140320232041287
|
15/03/2023
|
LALITHA.J
|
1613009002WL081071
|
LALITHA.J
|
00127
|
FDRL0001130
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0331030389
|
|
LALITHA J
|
FEDERAL BANK(607165)
|
|
34
|
Pathana puram
|
KL-13-009-002-005/658
(Pattazhi)
|
1613009002NRG23140320232041288
|
15/03/2023
|
RADHAMANYAMMA.G
|
1613009002WL081071
|
RADHAMANYAMMA.G
|
00127
|
FDRL0001130
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0331030390
|
|
RADHAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-002-005/658
(Pattazhi)
|
1613009002NRG23140320232041289
|
15/03/2023
|
RADHAMANYAMMA.G
|
1613009002WL081071
|
RADHAMANYAMMA.G
|
00127
|
FDRL0001130
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0331030391
|
|
RADHAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-002-005/658
(Pattazhi)
|
1613009002NRG23140320232041290
|
15/03/2023
|
RADHAMANYAMMA.G
|
1613009002WL081071
|
RADHAMANYAMMA.G
|
00127
|
FDRL0001130
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0331030392
|
|
RADHAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-002-005/658
(Pattazhi)
|
1613009002NRG23140320232041291
|
15/03/2023
|
RADHAMANYAMMA.G
|
1613009002WL081071
|
RADHAMANYAMMA.G
|
00127
|
FDRL0001130
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0331030393
|
|
RADHAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-002-005/665
(Pattazhi)
|
1613009002NRG23140320232041293
|
15/03/2023
|
DEEPA.R
|
1613009002WL081071
|
DEEPA.R
|
00127
|
FDRL0001130
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0331030336
|
|
Mrs. DEEPA R
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Pathana puram
|
KL-13-009-002-005/665
(Pattazhi)
|
1613009002NRG23140320232041294
|
15/03/2023
|
DEEPA.R
|
1613009002WL081071
|
DEEPA.R
|
00127
|
FDRL0001130
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0331030337
|
|
Mrs. DEEPA R
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Pathana puram
|
KL-13-009-002-005/665
(Pattazhi)
|
1613009002NRG23140320232041295
|
15/03/2023
|
DEEPA.R
|
1613009002WL081071
|
DEEPA.R
|
00127
|
FDRL0001130
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0331030338
|
|
Mrs. DEEPA R
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Pathana puram
|
KL-13-009-002-005/665
(Pattazhi)
|
1613009002NRG23140320232041296
|
15/03/2023
|
DEEPA.R
|
1613009002WL081071
|
DEEPA.R
|
00127
|
FDRL0001130
|
933
|
933
|
Processed
|
30/03/2023
|
|
0331030339
|
|
Mrs. DEEPA R
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Pathana puram
|
KL-13-009-002-005/668
(Pattazhi)
|
1613009002NRG23140320232041297
|
15/03/2023
|
CHANDRAMATHY AMMA
|
1613009002WL081071
|
CHANDRAMATHY AMMA
|
00127
|
FDRL0001130
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0331030351
|
|
MRS CHANDRAMATHIYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-002-005/668
(Pattazhi)
|
1613009002NRG23140320232041298
|
15/03/2023
|
CHANDRAMATHY AMMA
|
1613009002WL081071
|
CHANDRAMATHY AMMA
|
00127
|
FDRL0001130
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0331030352
|
|
MRS CHANDRAMATHIYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-002-005/668
(Pattazhi)
|
1613009002NRG23140320232041299
|
15/03/2023
|
CHANDRAMATHY AMMA
|
1613009002WL081071
|
CHANDRAMATHY AMMA
|
00127
|
FDRL0001130
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0331030353
|
|
MRS CHANDRAMATHIYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-002-005/668
(Pattazhi)
|
1613009002NRG23140320232041300
|
15/03/2023
|
CHANDRAMATHY AMMA
|
1613009002WL081071
|
CHANDRAMATHY AMMA
|
00127
|
FDRL0001130
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0331030354
|
|
MRS CHANDRAMATHIYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathana puram
|
KL-13-009-002-005/671
(Pattazhi)
|
1613009002NRG23140320232041301
|
15/03/2023
|
PRABHAKARAN PILLAI
|
1613009002WL081071
|
PRABHAKARAN PILLAI
|
00127
|
FDRL0001130
|
311
|
311
|
Processed
|
31/03/2023
|
|
0331030333
|
|
PRABHAKARAN PILLAI K
|
CANARA BANK(508532)
|
|
47
|
Pathana puram
|
KL-13-009-002-005/671
(Pattazhi)
|
1613009002NRG23140320232041302
|
15/03/2023
|
PRABHAKARAN PILLAI
|
1613009002WL081071
|
PRABHAKARAN PILLAI
|
00127
|
FDRL0001130
|
622
|
622
|
Processed
|
31/03/2023
|
|
0331030334
|
|
PRABHAKARAN PILLAI K
|
CANARA BANK(508532)
|
|
48
|
Pathana puram
|
KL-13-009-002-005/673
(Pattazhi)
|
1613009002NRG23140320232041303
|
15/03/2023
|
SATHI.S
|
1613009002WL081071
|
SATHI.S
|
00127
|
FDRL0001130
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0331030379
|
|
Mrs. Sathi S
|
INDIAN BANK(607105)
|
|
49
|
Pathana puram
|
KL-13-009-002-005/673
(Pattazhi)
|
1613009002NRG23140320232041304
|
15/03/2023
|
SATHI.S
|
1613009002WL081071
|
SATHI.S
|
00127
|
FDRL0001130
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0331030380
|
|
Mrs. Sathi S
|
INDIAN BANK(607105)
|
|
50
|
Pathana puram
|
KL-13-009-002-005/673
(Pattazhi)
|
1613009002NRG23140320232041305
|
15/03/2023
|
SATHI.S
|
1613009002WL081071
|
SATHI.S
|
00127
|
FDRL0001130
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0331030381
|
|
Mrs. Sathi S
|
INDIAN BANK(607105)
|
|
51
|
Pathana puram
|
KL-13-009-002-005/674
(Pattazhi)
|
1613009002NRG23140320232041306
|
15/03/2023
|
PRABAVATHI.N
|
1613009002WL081071
|
PRABAVATHI.N
|
00127
|
FDRL0001130
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0331030382
|
|
PRABHAVATHI N
|
FEDERAL BANK(607165)
|
|
52
|
Pathana puram
|
KL-13-009-002-005/674
(Pattazhi)
|
1613009002NRG23140320232041307
|
15/03/2023
|
PRABAVATHI.N
|
1613009002WL081071
|
PRABAVATHI.N
|
00127
|
FDRL0001130
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0331030383
|
|
PRABHAVATHI N
|
FEDERAL BANK(607165)
|
|
53
|
Pathana puram
|
KL-13-009-002-005/674
(Pattazhi)
|
1613009002NRG23140320232041308
|
15/03/2023
|
PRABAVATHI.N
|
1613009002WL081071
|
PRABAVATHI.N
|
00127
|
FDRL0001130
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0331030384
|
|
PRABHAVATHI N
|
FEDERAL BANK(607165)
|
|
54
|
Pathana puram
|
KL-13-009-002-005/674
(Pattazhi)
|
1613009002NRG23140320232041309
|
15/03/2023
|
PRABAVATHI.N
|
1613009002WL081071
|
PRABAVATHI.N
|
00127
|
FDRL0001130
|
933
|
933
|
Processed
|
31/03/2023
|
|
0331030385
|
|
PRABHAVATHI N
|
FEDERAL BANK(607165)
|
|
55
|
Pathana puram
|
KL-13-009-002-005/680
(Pattazhi)
|
1613009002NRG23140320232041310
|
15/03/2023
|
GOPINATHAN PILLAI.G
|
1613009002WL081071
|
GOPINATHAN PILLAI.G
|
00127
|
FDRL0001130
|
311
|
311
|
Processed
|
31/03/2023
|
|
0331030355
|
|
GOPINATHANPILLAI G
|
FEDERAL BANK(607165)
|
|
56
|
Pathana puram
|
KL-13-009-002-005/680
(Pattazhi)
|
1613009002NRG23140320232041311
|
15/03/2023
|
GOPINATHAN PILLAI.G
|
1613009002WL081071
|
GOPINATHAN PILLAI.G
|
00127
|
FDRL0001130
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0331030356
|
|
GOPINATHANPILLAI G
|
FEDERAL BANK(607165)
|
|
57
|
Pathana puram
|
KL-13-009-002-005/680
(Pattazhi)
|
1613009002NRG23140320232041312
|
15/03/2023
|
GOPINATHAN PILLAI.G
|
1613009002WL081071
|
GOPINATHAN PILLAI.G
|
00127
|
FDRL0001130
|
622
|
622
|
Processed
|
31/03/2023
|
|
0331030357
|
|
GOPINATHANPILLAI G
|
FEDERAL BANK(607165)
|
|
58
|
Pathana puram
|
KL-13-009-002-005/680
(Pattazhi)
|
1613009002NRG23140320232041313
|
15/03/2023
|
GOPINATHAN PILLAI.G
|
1613009002WL081071
|
GOPINATHAN PILLAI.G
|
00127
|
FDRL0001130
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0331030358
|
|
GOPINATHANPILLAI G
|
FEDERAL BANK(607165)
|
|
59
|
Pathana puram
|
KL-13-009-002-005/687
(Pattazhi)
|
1613009002NRG23140320232041318
|
15/03/2023
|
PRASANNA.B
|
1613009002WL081071
|
PRASANNA.B
|
00127
|
FDRL0001130
|
933
|
933
|
Processed
|
31/03/2023
|
|
0331030329
|
|
PRASANNA B
|
FEDERAL BANK(607165)
|
|
60
|
Pathana puram
|
KL-13-009-002-005/687
(Pattazhi)
|
1613009002NRG23140320232041319
|
15/03/2023
|
PRASANNA.B
|
1613009002WL081071
|
PRASANNA.B
|
00127
|
FDRL0001130
|
933
|
933
|
Processed
|
31/03/2023
|
|
0331030330
|
|
PRASANNA B
|
FEDERAL BANK(607165)
|
|
61
|
Pathana puram
|
KL-13-009-002-005/687
(Pattazhi)
|
1613009002NRG23140320232041320
|
15/03/2023
|
PRASANNA.B
|
1613009002WL081071
|
PRASANNA.B
|
00127
|
FDRL0001130
|
311
|
311
|
Processed
|
31/03/2023
|
|
0331030331
|
|
PRASANNA B
|
FEDERAL BANK(607165)
|
|
62
|
Pathana puram
|
KL-13-009-002-005/687
(Pattazhi)
|
1613009002NRG23140320232041321
|
15/03/2023
|
PRASANNA.B
|
1613009002WL081071
|
PRASANNA.B
|
00127
|
FDRL0001130
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0331030332
|
|
PRASANNA B
|
FEDERAL BANK(607165)
|
|
63
|
Pathana puram
|
KL-13-009-002-005/689
(Pattazhi)
|
1613009002NRG23140320232041322
|
15/03/2023
|
PONNAMMA.B
|
1613009002WL081071
|
PONNAMMA.B
|
00127
|
FDRL0001130
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0331030325
|
|
PONNAMMA B
|
FEDERAL BANK(607165)
|
|
64
|
Pathana puram
|
KL-13-009-002-005/689
(Pattazhi)
|
1613009002NRG23140320232041323
|
15/03/2023
|
PONNAMMA.B
|
1613009002WL081071
|
PONNAMMA.B
|
00127
|
FDRL0001130
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0331030326
|
|
PONNAMMA B
|
FEDERAL BANK(607165)
|
|
65
|
Pathana puram
|
KL-13-009-002-005/689
(Pattazhi)
|
1613009002NRG23140320232041324
|
15/03/2023
|
PONNAMMA.B
|
1613009002WL081071
|
PONNAMMA.B
|
00127
|
FDRL0001130
|
933
|
933
|
Processed
|
31/03/2023
|
|
0331030327
|
|
PONNAMMA B
|
FEDERAL BANK(607165)
|
|
66
|
Pathana puram
|
KL-13-009-002-005/689
(Pattazhi)
|
1613009002NRG23140320232041325
|
15/03/2023
|
PONNAMMA.B
|
1613009002WL081071
|
PONNAMMA.B
|
00127
|
FDRL0001130
|
933
|
933
|
Processed
|
31/03/2023
|
|
0331030328
|
|
PONNAMMA B
|
FEDERAL BANK(607165)
|
|
67
|
Pathana puram
|
KL-13-009-002-005/691
(Pattazhi)
|
1613009002NRG23140320232041330
|
15/03/2023
|
AJITHAKUMARI.R
|
1613009002WL081071
|
AJITHAKUMARI.R
|
00127
|
FDRL0001130
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0331030394
|
|
AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pathana puram
|
KL-13-009-002-005/691
(Pattazhi)
|
1613009002NRG23140320232041331
|
15/03/2023
|
AJITHAKUMARI.R
|
1613009002WL081071
|
AJITHAKUMARI.R
|
00127
|
FDRL0001130
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0331030395
|
|
AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pathana puram
|
KL-13-009-002-005/691
(Pattazhi)
|
1613009002NRG23140320232041332
|
15/03/2023
|
AJITHAKUMARI.R
|
1613009002WL081071
|
AJITHAKUMARI.R
|
00127
|
FDRL0001130
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0331030396
|
|
AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pathana puram
|
KL-13-009-002-005/691
(Pattazhi)
|
1613009002NRG23140320232041333
|
15/03/2023
|
AJITHAKUMARI.R
|
1613009002WL081071
|
AJITHAKUMARI.R
|
00127
|
FDRL0001130
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0331030397
|
|
AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pathana puram
|
KL-13-009-002-005/692
(Pattazhi)
|
1613009002NRG23140320232041334
|
15/03/2023
|
USHAKUMARI.K
|
1613009002WL081071
|
USHAKUMARI.K
|
00127
|
FDRL0001130
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0331030375
|
|
Mrs. USHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Pathana puram
|
KL-13-009-002-005/692
(Pattazhi)
|
1613009002NRG23140320232041335
|
15/03/2023
|
USHAKUMARI.K
|
1613009002WL081071
|
USHAKUMARI.K
|
00127
|
FDRL0001130
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0331030376
|
|
Mrs. USHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Pathana puram
|
KL-13-009-002-005/692
(Pattazhi)
|
1613009002NRG23140320232041336
|
15/03/2023
|
USHAKUMARI.K
|
1613009002WL081071
|
USHAKUMARI.K
|
00127
|
FDRL0001130
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0331030377
|
|
Mrs. USHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Pathana puram
|
KL-13-009-002-005/692
(Pattazhi)
|
1613009002NRG23140320232041337
|
15/03/2023
|
USHAKUMARI.K
|
1613009002WL081071
|
USHAKUMARI.K
|
00127
|
FDRL0001130
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0331030378
|
|
Mrs. USHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Pathana puram
|
KL-13-009-002-005/694
(Pattazhi)
|
1613009002NRG23140320232041338
|
15/03/2023
|
SREEDEVIAMMA.P
|
1613009002WL081071
|
SREEDEVIAMMA.P
|
00127
|
FDRL0001130
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0331030359
|
|
SREEDEVIAMMA P
|
FEDERAL BANK(607165)
|
|
76
|
Pathana puram
|
KL-13-009-002-005/694
(Pattazhi)
|
1613009002NRG23140320232041339
|
15/03/2023
|
SREEDEVIAMMA.P
|
1613009002WL081071
|
SREEDEVIAMMA.P
|
00127
|
FDRL0001130
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0331030360
|
|
SREEDEVIAMMA P
|
FEDERAL BANK(607165)
|
|
77
|
Pathana puram
|
KL-13-009-002-005/694
(Pattazhi)
|
1613009002NRG23140320232041340
|
15/03/2023
|
SREEDEVIAMMA.P
|
1613009002WL081071
|
SREEDEVIAMMA.P
|
00127
|
FDRL0001130
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0331030361
|
|
SREEDEVIAMMA P
|
FEDERAL BANK(607165)
|
|
78
|
Pathana puram
|
KL-13-009-002-005/696
(Pattazhi)
|
1613009002NRG23140320232041341
|
15/03/2023
|
SANTHA
|
1613009002WL081071
|
SANTHA
|
00127
|
FDRL0001130
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0331030340
|
|
MRS SANTHA DOADICHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pathana puram
|
KL-13-009-002-005/696
(Pattazhi)
|
1613009002NRG23140320232041342
|
15/03/2023
|
SANTHA
|
1613009002WL081071
|
SANTHA
|
00127
|
FDRL0001130
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0331030341
|
|
MRS SANTHA DOADICHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pathana puram
|
KL-13-009-002-005/696
(Pattazhi)
|
1613009002NRG23140320232041343
|
15/03/2023
|
SANTHA
|
1613009002WL081071
|
SANTHA
|
00127
|
FDRL0001130
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0331030342
|
|
MRS SANTHA DOADICHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pathana puram
|
KL-13-009-002-005/696
(Pattazhi)
|
1613009002NRG23140320232041344
|
15/03/2023
|
SANTHA
|
1613009002WL081071
|
SANTHA
|
00127
|
FDRL0001130
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0331030343
|
|
MRS SANTHA DOADICHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pathana puram
|
KL-13-009-002-005/699
(Pattazhi)
|
1613009002NRG23140320232041345
|
15/03/2023
|
LALITHAMBIKA
|
1613009002WL081071
|
LALITHAMBIKA
|
00127
|
FDRL0001130
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0331030347
|
|
LALITHAMBIKA
|
FEDERAL BANK(607165)
|
|
83
|
Pathana puram
|
KL-13-009-002-005/699
(Pattazhi)
|
1613009002NRG23140320232041346
|
15/03/2023
|
LALITHAMBIKA
|
1613009002WL081071
|
LALITHAMBIKA
|
00127
|
FDRL0001130
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0331030348
|
|
LALITHAMBIKA
|
FEDERAL BANK(607165)
|
|
84
|
Pathana puram
|
KL-13-009-002-005/699
(Pattazhi)
|
1613009002NRG23140320232041347
|
15/03/2023
|
LALITHAMBIKA
|
1613009002WL081071
|
LALITHAMBIKA
|
00127
|
FDRL0001130
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0331030349
|
|
LALITHAMBIKA
|
FEDERAL BANK(607165)
|
|
85
|
Pathana puram
|
KL-13-009-002-005/699
(Pattazhi)
|
1613009002NRG23140320232041348
|
15/03/2023
|
LALITHAMBIKA
|
1613009002WL081071
|
LALITHAMBIKA
|
00127
|
FDRL0001130
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0331030350
|
|
LALITHAMBIKA
|
FEDERAL BANK(607165)
|
|
86
|
Pathana puram
|
KL-13-009-002-005/704
(Pattazhi)
|
1613009002NRG23140320232041353
|
15/03/2023
|
Podipennu K
|
1613009002WL081071
|
Podipennu K
|
00127
|
FDRL0001130
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0331030362
|
|
PODIPENNU
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Pathana puram
|
KL-13-009-002-005/704
(Pattazhi)
|
1613009002NRG23140320232041354
|
15/03/2023
|
Podipennu K
|
1613009002WL081071
|
Podipennu K
|
00127
|
FDRL0001130
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0331030363
|
|
PODIPENNU
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Pathana puram
|
KL-13-009-002-005/704
(Pattazhi)
|
1613009002NRG23140320232041355
|
15/03/2023
|
Podipennu K
|
1613009002WL081071
|
Podipennu K
|
00127
|
FDRL0001130
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0331030364
|
|
PODIPENNU
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Pathana puram
|
KL-13-009-002-005/704
(Pattazhi)
|
1613009002NRG23140320232041356
|
15/03/2023
|
Podipennu K
|
1613009002WL081071
|
Podipennu K
|
00127
|
FDRL0001130
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0331030365
|
|
PODIPENNU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115070
|
115070
|
|
|
|
|
|
|
|
|
90
|
Pathana puram
|
KL-13-009-002-004/4097
(Pattazhi)
|
1613009002NRG23140320232041206
|
15/03/2023
|
PRASANNAKUMARY A
|
1613009002WL081071
|
PRASANNAKUMARY A
|
00415
|
SBIN0013219
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0331030294
|
|
Mrs. A Prasannakumari
|
INDIAN BANK(607105)
|
|
91
|
Pathana puram
|
KL-13-009-002-004/4097
(Pattazhi)
|
1613009002NRG23140320232041207
|
15/03/2023
|
PRASANNAKUMARY A
|
1613009002WL081071
|
PRASANNAKUMARY A
|
00415
|
SBIN0013219
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0331030295
|
|
Mrs. A Prasannakumari
|
INDIAN BANK(607105)
|
|
92
|
Pathana puram
|
KL-13-009-002-004/4097
(Pattazhi)
|
1613009002NRG23140320232041208
|
15/03/2023
|
PRASANNAKUMARY A
|
1613009002WL081071
|
PRASANNAKUMARY A
|
00415
|
SBIN0013219
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0331030296
|
|
Mrs. A Prasannakumari
|
INDIAN BANK(607105)
|
|
93
|
Pathana puram
|
KL-13-009-002-004/4097
(Pattazhi)
|
1613009002NRG23140320232041209
|
15/03/2023
|
PRASANNAKUMARY A
|
1613009002WL081071
|
PRASANNAKUMARY A
|
00415
|
SBIN0013219
|
311
|
311
|
Processed
|
31/03/2023
|
|
0331030297
|
|
Mrs. A Prasannakumari
|
INDIAN BANK(607105)
|
|
94
|
Pathana puram
|
KL-13-009-002-005/4031
(Pattazhi)
|
1613009002NRG23140320232041260
|
15/03/2023
|
SOBHANAKUMARY
|
1613009002WL081071
|
SOBHANAKUMARY
|
00415
|
SBIN0013219
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0331030293
|
|
MRS SOBHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
95
|
Pathana puram
|
KL-13-009-002-005/2000
(Pattazhi)
|
1613009002NRG23140320232041219
|
15/03/2023
|
Bindu.v.s
|
1613009002WL081071
|
Bindu.v.s
|
00415
|
SBIN0070948
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0331030302
|
|
MRS BINDHU V S
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pathana puram
|
KL-13-009-002-005/2000
(Pattazhi)
|
1613009002NRG23140320232041220
|
15/03/2023
|
Bindu.v.s
|
1613009002WL081071
|
Bindu.v.s
|
00415
|
SBIN0070948
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0331030303
|
|
MRS BINDHU V S
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pathana puram
|
KL-13-009-002-005/2000
(Pattazhi)
|
1613009002NRG23140320232041221
|
15/03/2023
|
Bindu.v.s
|
1613009002WL081071
|
Bindu.v.s
|
00415
|
SBIN0070948
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0331030304
|
|
MRS BINDHU V S
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pathana puram
|
KL-13-009-002-005/2000
(Pattazhi)
|
1613009002NRG23140320232041222
|
15/03/2023
|
Bindu.v.s
|
1613009002WL081071
|
Bindu.v.s
|
00415
|
SBIN0070948
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0331030305
|
|
MRS BINDHU V S
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pathana puram
|
KL-13-009-002-005/2103
(Pattazhi)
|
1613009002NRG23140320232041224
|
15/03/2023
|
RAMANIAMMA
|
1613009002WL081071
|
RAMANIAMMA
|
00415
|
SBIN0070948
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0331030307
|
|
RAMANIYAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Pathana puram
|
KL-13-009-002-005/2822
(Pattazhi)
|
1613009002NRG23140320232041239
|
15/03/2023
|
sureshkurup p
|
1613009002WL081071
|
sureshkurup p
|
00415
|
SBIN0070948
|
311
|
311
|
Processed
|
30/03/2023
|
|
0331030306
|
|
MR SURESH KURUP V
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pathana puram
|
KL-13-009-002-005/2827
(Pattazhi)
|
1613009002NRG23140320232041240
|
15/03/2023
|
K.GEETHA
|
1613009002WL081071
|
K.GEETHA
|
00415
|
SBIN0070948
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0331030308
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pathana puram
|
KL-13-009-002-005/2827
(Pattazhi)
|
1613009002NRG23140320232041241
|
15/03/2023
|
K.GEETHA
|
1613009002WL081071
|
K.GEETHA
|
00415
|
SBIN0070948
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0331030309
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pathana puram
|
KL-13-009-002-005/2827
(Pattazhi)
|
1613009002NRG23140320232041242
|
15/03/2023
|
K.GEETHA
|
1613009002WL081071
|
K.GEETHA
|
00415
|
SBIN0070948
|
933
|
933
|
Processed
|
30/03/2023
|
|
0331030310
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pathana puram
|
KL-13-009-002-005/2827
(Pattazhi)
|
1613009002NRG23140320232041243
|
15/03/2023
|
K.GEETHA
|
1613009002WL081071
|
K.GEETHA
|
00415
|
SBIN0070948
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0331030311
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pathana puram
|
KL-13-009-002-005/3415
(Pattazhi)
|
1613009002NRG23140320232041252
|
15/03/2023
|
Aswathi S
|
1613009002WL081071
|
Aswathi S
|
00415
|
SBIN0070948
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0331030312
|
|
MRS ASWATHY ASWATHY
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pathana puram
|
KL-13-009-002-005/3415
(Pattazhi)
|
1613009002NRG23140320232041253
|
15/03/2023
|
Aswathi S
|
1613009002WL081071
|
Aswathi S
|
00415
|
SBIN0070948
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0331030313
|
|
MRS ASWATHY ASWATHY
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pathana puram
|
KL-13-009-002-005/3415
(Pattazhi)
|
1613009002NRG23140320232041254
|
15/03/2023
|
Aswathi S
|
1613009002WL081071
|
Aswathi S
|
00415
|
SBIN0070948
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0331030314
|
|
MRS ASWATHY ASWATHY
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pathana puram
|
KL-13-009-002-005/3415
(Pattazhi)
|
1613009002NRG23140320232041255
|
15/03/2023
|
Aswathi S
|
1613009002WL081071
|
Aswathi S
|
00415
|
SBIN0070948
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0331030315
|
|
MRS ASWATHY ASWATHY
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pathana puram
|
KL-13-009-002-005/4060
(Pattazhi)
|
1613009002NRG23140320232041261
|
15/03/2023
|
C N BABURAJAN
|
1613009002WL081071
|
C N BABURAJAN
|
00415
|
SBIN0070948
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0331030320
|
|
MR BABURAJAN C N
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pathana puram
|
KL-13-009-002-005/4060
(Pattazhi)
|
1613009002NRG23140320232041262
|
15/03/2023
|
C N BABURAJAN
|
1613009002WL081071
|
C N BABURAJAN
|
00415
|
SBIN0070948
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0331030321
|
|
MR BABURAJAN C N
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pathana puram
|
KL-13-009-002-005/4060
(Pattazhi)
|
1613009002NRG23140320232041263
|
15/03/2023
|
C N BABURAJAN
|
1613009002WL081071
|
C N BABURAJAN
|
00415
|
SBIN0070948
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0331030322
|
|
MR BABURAJAN C N
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pathana puram
|
KL-13-009-002-005/4060
(Pattazhi)
|
1613009002NRG23140320232041264
|
15/03/2023
|
C N BABURAJAN
|
1613009002WL081071
|
C N BABURAJAN
|
00415
|
SBIN0070948
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0331030323
|
|
MR BABURAJAN C N
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pathana puram
|
KL-13-009-002-005/655
(Pattazhi)
|
1613009002NRG23140320232041280
|
15/03/2023
|
OMANA.K
|
1613009002WL081071
|
OMANA.K
|
00415
|
SBIN0070948
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0331030316
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
114
|
Pathana puram
|
KL-13-009-002-005/655
(Pattazhi)
|
1613009002NRG23140320232041281
|
15/03/2023
|
OMANA.K
|
1613009002WL081071
|
OMANA.K
|
00415
|
SBIN0070948
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0331030317
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
115
|
Pathana puram
|
KL-13-009-002-005/655
(Pattazhi)
|
1613009002NRG23140320232041282
|
15/03/2023
|
OMANA.K
|
1613009002WL081071
|
OMANA.K
|
00415
|
SBIN0070948
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0331030318
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
116
|
Pathana puram
|
KL-13-009-002-005/655
(Pattazhi)
|
1613009002NRG23140320232041283
|
15/03/2023
|
OMANA.K
|
1613009002WL081071
|
OMANA.K
|
00415
|
SBIN0070948
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0331030319
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30167
|
30167
|
|
|
|
|
|
|
|
|
117
|
Pathana puram
|
KL-13-009-002-005/4480
(Pattazhi)
|
1613009002NRG23140320232041266
|
15/03/2023
|
VASANTHA
|
1613009002WL081071
|
VASANTHA
|
00657
|
KLGB0040609
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0331030298
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
118
|
Pathana puram
|
KL-13-009-002-005/4480
(Pattazhi)
|
1613009002NRG23140320232041267
|
15/03/2023
|
VASANTHA
|
1613009002WL081071
|
VASANTHA
|
00657
|
KLGB0040609
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0331030299
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
119
|
Pathana puram
|
KL-13-009-002-005/4480
(Pattazhi)
|
1613009002NRG23140320232041268
|
15/03/2023
|
VASANTHA
|
1613009002WL081071
|
VASANTHA
|
00657
|
KLGB0040609
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0331030300
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
120
|
Pathana puram
|
KL-13-009-002-005/4480
(Pattazhi)
|
1613009002NRG23140320232041269
|
15/03/2023
|
VASANTHA
|
1613009002WL081071
|
VASANTHA
|
00657
|
KLGB0040609
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0331030301
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157055
|
157055
|
|
|
|
|
|
|
|