|
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-13-009-005-015/105
(Thalavoor)
|
1613009005NRG24130320242235040
|
13/03/2024
|
MUKESH
|
1613009005WL101842
|
MUKESH
|
00127
|
FDRL0001737
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104803303
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pathana puram
|
KL-13-009-005-015/24
(Thalavoor)
|
1613009005NRG24130320242235046
|
13/03/2024
|
RAJI
|
1613009005WL101842
|
RAJI
|
00127
|
FDRL0001737
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104803300
|
|
RAJI K R
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-005-015/265
(Thalavoor)
|
1613009005NRG24130320242235049
|
13/03/2024
|
GEETHAKUMARI P
|
1613009005WL101842
|
GEETHAKUMARI P
|
00127
|
FDRL0001737
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104803302
|
|
GEETHAKUMARI P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Pathana puram
|
KL-13-009-005-015/3010
(Thalavoor)
|
1613009005NRG24130320242235053
|
13/03/2024
|
Sangeetha
|
1613009005WL101842
|
Sangeetha
|
00127
|
FDRL0001737
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104803301
|
|
Mrs. Sangeetha R
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-015/5934
(Thalavoor)
|
1613009005NRG24130320242235099
|
13/03/2024
|
Saraswathyamma
|
1613009005WL101842
|
Saraswathyamma
|
00127
|
FDRL0001737
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104803299
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-005-003/2752
(Thalavoor)
|
1613009005NRG24130320242235038
|
13/03/2024
|
Leelamaniyamma
|
1613009005WL101842
|
Leelamaniyamma
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104803312
|
|
LEELAMANY AMMA T
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-005-003/63
(Thalavoor)
|
1613009005NRG24130320242235039
|
13/03/2024
|
RADHAMANI
|
1613009005WL101842
|
RADHAMANI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104803316
|
|
Mrs. Radhamany K
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-015/13
(Thalavoor)
|
1613009005NRG24130320242235041
|
13/03/2024
|
LEELA S
|
1613009005WL101842
|
LEELA S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104803337
|
|
Mrs. LEELA VINODKUMAR
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-015/150
(Thalavoor)
|
1613009005NRG24130320242235042
|
13/03/2024
|
Ajitha P
|
1613009005WL101842
|
Ajitha P
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104803325
|
|
Mrs. Ajitha P
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-015/18
(Thalavoor)
|
1613009005NRG24130320242235043
|
13/03/2024
|
sulochana
|
1613009005WL101842
|
sulochana
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104803309
|
|
Mrs. SULOCHANA .
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-015/215
(Thalavoor)
|
1613009005NRG24130320242235044
|
13/03/2024
|
Ragini
|
1613009005WL101842
|
Ragini
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104803324
|
|
MISS RAGINI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-005-015/216
(Thalavoor)
|
1613009005NRG24130320242235045
|
13/03/2024
|
Kunjumon
|
1613009005WL101842
|
Kunjumon
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104803331
|
|
Mr. Kunjumon
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-015/25
(Thalavoor)
|
1613009005NRG24130320242235047
|
13/03/2024
|
B RAJENDRAN
|
1613009005WL101842
|
B RAJENDRAN
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104803338
|
|
Mr. Rajendran B RAJENDRAN
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-015/26
(Thalavoor)
|
1613009005NRG24130320242235048
|
13/03/2024
|
K Pachan
|
1613009005WL101842
|
K Pachan
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104803328
|
|
Mr. PACHAN K
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-015/280
(Thalavoor)
|
1613009005NRG24130320242235050
|
13/03/2024
|
SUSHEELA
|
1613009005WL101842
|
SUSHEELA
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104803308
|
|
Mrs. R SUSHEELA
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-015/3000
(Thalavoor)
|
1613009005NRG24130320242235051
|
13/03/2024
|
RAJI .R. V
|
1613009005WL101842
|
RAJI .R. V
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104803318
|
|
Mrs. Raji R V
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-015/3001
(Thalavoor)
|
1613009005NRG24130320242235052
|
13/03/2024
|
kanaka vally
|
1613009005WL101842
|
kanaka vally
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104803310
|
|
MRS KANAKAVALLY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-005-015/3016
(Thalavoor)
|
1613009005NRG24130320242235054
|
13/03/2024
|
SANTHAMMA
|
1613009005WL101842
|
SANTHAMMA
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104803339
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-015/3019
(Thalavoor)
|
1613009005NRG24130320242235055
|
13/03/2024
|
SOBHANA R
|
1613009005WL101842
|
SOBHANA R
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104803290
|
|
Mrs. Sobhana R
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-015/31
(Thalavoor)
|
1613009005NRG24130320242235056
|
13/03/2024
|
SUNITHA V
|
1613009005WL101842
|
SUNITHA V
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104803320
|
|
Mrs. SUNITHA .
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-015/3109
(Thalavoor)
|
1613009005NRG24130320242235057
|
13/03/2024
|
Sheeja Saji
|
1613009005WL101842
|
Sheeja Saji
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104803329
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-015/311
(Thalavoor)
|
1613009005NRG24130320242235058
|
13/03/2024
|
VIJAYAMMA SUKUMARAN
|
1613009005WL101842
|
VIJAYAMMA SUKUMARAN
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104803292
|
|
Mrs. VIJAYAMMA
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-015/313
(Thalavoor)
|
1613009005NRG24130320242235059
|
13/03/2024
|
Sheejamol
|
1613009005WL101842
|
Sheejamol
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104803335
|
|
Mrs. Sheeja Mol
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-015/3137
(Thalavoor)
|
1613009005NRG24130320242235060
|
13/03/2024
|
Mani
|
1613009005WL101842
|
Mani
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104803340
|
|
MRS MANI G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-005-015/316
(Thalavoor)
|
1613009005NRG24130320242235061
|
13/03/2024
|
Rosamma
|
1613009005WL101842
|
Rosamma
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104803281
|
|
Mrs. T ROSAMMA
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-015/317
(Thalavoor)
|
1613009005NRG24130320242235062
|
13/03/2024
|
SHYLA
|
1613009005WL101842
|
SHYLA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104803313
|
|
Mrs. Syla S
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-015/320
(Thalavoor)
|
1613009005NRG24130320242235063
|
13/03/2024
|
INDIRADEVI K
|
1613009005WL101842
|
INDIRADEVI K
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104803296
|
|
Ms. INDIRADEVI
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-015/330
(Thalavoor)
|
1613009005NRG24130320242235064
|
13/03/2024
|
SYAMALA DEVI
|
1613009005WL101842
|
SYAMALA DEVI
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104803286
|
|
Mrs. Syamala Devi B
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-015/331
(Thalavoor)
|
1613009005NRG24130320242235065
|
13/03/2024
|
Vijayasreeamma
|
1613009005WL101842
|
Vijayasreeamma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104803304
|
|
Mrs. Vijayasree Amma L
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-015/332
(Thalavoor)
|
1613009005NRG24130320242235066
|
13/03/2024
|
KAMALAMMA
|
1613009005WL101842
|
KAMALAMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104803282
|
|
Mrs. Kamalamma
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-015/334
(Thalavoor)
|
1613009005NRG24130320242235067
|
13/03/2024
|
SARASWATHY SURENDRAN
|
1613009005WL101842
|
SARASWATHY SURENDRAN
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104803295
|
|
Mrs. SARASWATHY K
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-015/335
(Thalavoor)
|
1613009005NRG24130320242235068
|
13/03/2024
|
LISSY K
|
1613009005WL101842
|
LISSY K
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104803278
|
|
Mrs. LISY K
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-015/336
(Thalavoor)
|
1613009005NRG24130320242235069
|
13/03/2024
|
P.GEETHAKUMARI
|
1613009005WL101842
|
P.GEETHAKUMARI
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104803277
|
|
Mrs. Geetha Kumary
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-015/338
(Thalavoor)
|
1613009005NRG24130320242235071
|
13/03/2024
|
AJITHA
|
1613009005WL101842
|
AJITHA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104803336
|
|
MRS AJITHA C
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-005-015/338
(Thalavoor)
|
1613009005NRG24130320242235070
|
13/03/2024
|
Chellamma
|
1613009005WL101842
|
Chellamma
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104803333
|
|
Mrs. CHELLAMMA .
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-015/341
(Thalavoor)
|
1613009005NRG24130320242235072
|
13/03/2024
|
Sreedevi K
|
1613009005WL101842
|
Sreedevi K
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104803307
|
|
Mrs. Sreedevi K
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-015/346
(Thalavoor)
|
1613009005NRG24130320242235073
|
13/03/2024
|
RADHAMONY AMMA
|
1613009005WL101842
|
RADHAMONY AMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104803276
|
|
Mrs. Radhamaniyamma M
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-015/349
(Thalavoor)
|
1613009005NRG24130320242235074
|
13/03/2024
|
Viji Divakaran
|
1613009005WL101842
|
Viji Divakaran
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104803291
|
|
Mrs. Viji
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-015/350
(Thalavoor)
|
1613009005NRG24130320242235075
|
13/03/2024
|
HYMAVATHY AMMA
|
1613009005WL101842
|
HYMAVATHY AMMA
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104803287
|
|
Ms. Hymavathy Amma
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-005-015/353
(Thalavoor)
|
1613009005NRG24130320242235076
|
13/03/2024
|
Gowrikutty A
|
1613009005WL101842
|
Gowrikutty A
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104803283
|
|
Mrs. Gourikutty
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-005-015/354
(Thalavoor)
|
1613009005NRG24130320242235077
|
13/03/2024
|
AMMU KUTTY P
|
1613009005WL101842
|
AMMU KUTTY P
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104803289
|
|
Smt. AMMUKUTTY .
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-005-015/359
(Thalavoor)
|
1613009005NRG24130320242235079
|
13/03/2024
|
Jagadeesan pillai
|
1613009005WL101842
|
Jagadeesan pillai
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104803334
|
|
Mr. JAGADEESAN PILLAI B
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-005-015/359
(Thalavoor)
|
1613009005NRG24130320242235078
|
13/03/2024
|
SHYLAJA S
|
1613009005WL101842
|
SHYLAJA S
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104803279
|
|
Smt. S SHYLAJA
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-005-015/362
(Thalavoor)
|
1613009005NRG24130320242235080
|
13/03/2024
|
LALITHA ANIL
|
1613009005WL101842
|
LALITHA ANIL
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104803288
|
|
Mrs. Lalitha Kumari P
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-005-015/363
(Thalavoor)
|
1613009005NRG24130320242235081
|
13/03/2024
|
Sushama
|
1613009005WL101842
|
Sushama
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104803293
|
|
SUSHAMA P
|
FEDERAL BANK(607165)
|
|
46
|
Pathana puram
|
KL-13-009-005-015/365
(Thalavoor)
|
1613009005NRG24130320242235082
|
13/03/2024
|
MADHUSOODANAN PILLAI G
|
1613009005WL101842
|
MADHUSOODANAN PILLAI G
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104803284
|
|
Mr. Madhusoodanan Pillai
|
INDIAN BANK(607105)
|
|
47
|
Pathana puram
|
KL-13-009-005-015/366
(Thalavoor)
|
1613009005NRG24130320242235083
|
13/03/2024
|
PADMAVATHY AMMA C
|
1613009005WL101842
|
PADMAVATHY AMMA C
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104803298
|
|
Mrs. PADMAVATHY AMMA C
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-005-015/367
(Thalavoor)
|
1613009005NRG24130320242235084
|
13/03/2024
|
RAJANI
|
1613009005WL101842
|
RAJANI
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104803297
|
|
Ms. Rajani S
|
INDIAN BANK(607105)
|
|
49
|
Pathana puram
|
KL-13-009-005-015/373
(Thalavoor)
|
1613009005NRG24130320242235085
|
13/03/2024
|
L.Syamala
|
1613009005WL101842
|
L.Syamala
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104803275
|
|
Mrs. Syamalakumari L
|
INDIAN BANK(607105)
|
|
50
|
Pathana puram
|
KL-13-009-005-015/374
(Thalavoor)
|
1613009005NRG24130320242235086
|
13/03/2024
|
SUCHEENDRAN A
|
1613009005WL101842
|
SUCHEENDRAN A
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104803285
|
|
Mr. Sujeendran A A
|
INDIAN BANK(607105)
|
|
51
|
Pathana puram
|
KL-13-009-005-015/374
(Thalavoor)
|
1613009005NRG24130320242235087
|
13/03/2024
|
Sunitha
|
1613009005WL101842
|
Sunitha
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104803326
|
|
Ms. SUNITHA J
|
INDIAN BANK(607105)
|
|
52
|
Pathana puram
|
KL-13-009-005-015/375
(Thalavoor)
|
1613009005NRG24130320242235088
|
13/03/2024
|
M.VASANTHAKUMARI
|
1613009005WL101842
|
M.VASANTHAKUMARI
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104803280
|
|
Mrs. Vasanthakumari
|
INDIAN BANK(607105)
|
|
53
|
Pathana puram
|
KL-13-009-005-015/384
(Thalavoor)
|
1613009005NRG24130320242235089
|
13/03/2024
|
MADHUKUMAR
|
1613009005WL101842
|
MADHUKUMAR
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104803306
|
|
Mr. MADHU KUMAR
|
INDIAN BANK(607105)
|
|
54
|
Pathana puram
|
KL-13-009-005-015/386
(Thalavoor)
|
1613009005NRG24130320242235090
|
13/03/2024
|
USHAKUMARY
|
1613009005WL101842
|
USHAKUMARY
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104803294
|
|
Mrs. Ushakumari J
|
INDIAN BANK(607105)
|
|
55
|
Pathana puram
|
KL-13-009-005-015/40
(Thalavoor)
|
1613009005NRG24130320242235091
|
13/03/2024
|
Sheeja
|
1613009005WL101842
|
Sheeja
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104803315
|
|
Mrs. SHEEJA SHAJI
|
INDIAN BANK(607105)
|
|
56
|
Pathana puram
|
KL-13-009-005-015/41
(Thalavoor)
|
1613009005NRG24130320242235092
|
13/03/2024
|
PODIMOL
|
1613009005WL101842
|
PODIMOL
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104803327
|
|
Mrs. Podimol
|
INDIAN BANK(607105)
|
|
57
|
Pathana puram
|
KL-13-009-005-015/410
(Thalavoor)
|
1613009005NRG24130320242235093
|
13/03/2024
|
BABU K
|
1613009005WL101842
|
BABU K
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104803305
|
|
Mr. K BABU
|
INDIAN BANK(607105)
|
|
58
|
Pathana puram
|
KL-13-009-005-015/4756
(Thalavoor)
|
1613009005NRG24130320242235094
|
13/03/2024
|
Vasanthakumari.B
|
1613009005WL101842
|
Vasanthakumari.B
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104803319
|
|
Mrs. Vasantha Kumari
|
INDIAN BANK(607105)
|
|
59
|
Pathana puram
|
KL-13-009-005-015/4981
(Thalavoor)
|
1613009005NRG24130320242235095
|
13/03/2024
|
Rosamma
|
1613009005WL101842
|
Rosamma
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104803317
|
|
Ms. Rosamma S
|
INDIAN BANK(607105)
|
|
60
|
Pathana puram
|
KL-13-009-005-015/520
(Thalavoor)
|
1613009005NRG24130320242235096
|
13/03/2024
|
LEKHA N
|
1613009005WL101842
|
LEKHA N
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104803332
|
|
Mrs. Lekha N
|
INDIAN BANK(607105)
|
|
61
|
Pathana puram
|
KL-13-009-005-015/528
(Thalavoor)
|
1613009005NRG24130320242235097
|
13/03/2024
|
MANJU
|
1613009005WL101842
|
MANJU
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104803314
|
|
Mrs. Manju P
|
INDIAN BANK(607105)
|
|
62
|
Pathana puram
|
KL-13-009-005-015/5822
(Thalavoor)
|
1613009005NRG24130320242235098
|
13/03/2024
|
valsala kumari
|
1613009005WL101842
|
valsala kumari
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104803321
|
|
Mrs. VALSALA KUMARY
|
INDIAN BANK(607105)
|
|
63
|
Pathana puram
|
KL-13-009-005-015/5961
(Thalavoor)
|
1613009005NRG24130320242235100
|
13/03/2024
|
OMANA AMMA S
|
1613009005WL101842
|
OMANA AMMA S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104803323
|
|
Mrs. OMANA AMMA S
|
INDIAN BANK(607105)
|
|
64
|
Pathana puram
|
KL-13-009-005-016/232
(Thalavoor)
|
1613009005NRG24130320242235101
|
13/03/2024
|
Syamala Sivankutty
|
1613009005WL101842
|
Syamala Sivankutty
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104803311
|
|
M/s. SYAMALA SIVANKUTTY
|
INDIAN BANK(607105)
|
|
65
|
Pathana puram
|
KL-13-009-005-016/322
(Thalavoor)
|
1613009005NRG24130320242235102
|
13/03/2024
|
Girija kumary
|
1613009005WL101842
|
Girija kumary
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104803322
|
|
GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Pathana puram
|
KL-13-009-005-018/369
(Thalavoor)
|
1613009005NRG24130320242235103
|
13/03/2024
|
Jemcy R Jose
|
1613009005WL101842
|
Jemcy R Jose
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104803330
|
|
MISS JEMSY R JOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102564
|
102564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109224
|
109224
|
|
|
|
|
|
|
|