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-13-009-001-003/1882 (Pathanapuram)
|
1613009001NRG24131020231198412
|
13/10/2023
|
ANITHA SAJEEVAN
|
1613009001WL050176
|
ANITHA SAJEEVAN
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
10/11/2023
|
|
7353208513
|
|
Mrs. ANITHA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Pathana puram
|
KL-13-009-001-003/5267 (Pathanapuram)
|
1613009001NRG24131020231198460
|
13/10/2023
|
SADANANDAN.G
|
1613009001WL050176
|
SADANANDAN.G
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
10/11/2023
|
|
7353208512
|
|
Mr. SADANANDAN G
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Pathana puram
|
KL-13-009-001-003/6256 (Pathanapuram)
|
1613009001NRG24131020231198505
|
13/10/2023
|
ASHNA J
|
1613009001WL050176
|
ASHNA J
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
10/11/2023
|
|
7353208515
|
|
Ms. ASHNA J
|
INDIAN BANK(607105)
|
4
|
Pathana puram
|
KL-13-009-001-003/6352 (Pathanapuram)
|
1613009001NRG24131020231198510
|
13/10/2023
|
SAMKUTTY
|
1613009001WL050176
|
SAMKUTTY
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208511
|
|
Mr. SAM KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-001-002/4712 (Pathanapuram)
|
1613009001NRG24131020231198395
|
13/10/2023
|
Sunitha Beevi
|
1613009001WL050176
|
Sunitha Beevi
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208522
|
|
Mrs. SUNITHA BEEVI
|
INDIAN BANK(607105)
|
6
|
Pathana puram
|
KL-13-009-001-003/1843 (Pathanapuram)
|
1613009001NRG24131020231198397
|
13/10/2023
|
Arya
|
1613009001WL050176
|
Arya
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7353208537
|
|
ARYA S
|
KERALA GRAMIN BANK(607476)
|
7
|
Pathana puram
|
KL-13-009-001-003/1843 (Pathanapuram)
|
1613009001NRG24131020231198396
|
13/10/2023
|
lakhmikutty
|
1613009001WL050176
|
lakhmikutty
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208584
|
|
Mrs. LEKSHMI KUTTY .
|
INDIAN BANK(607105)
|
8
|
Pathana puram
|
KL-13-009-001-003/1844 (Pathanapuram)
|
1613009001NRG24131020231198398
|
13/10/2023
|
Sulochana
|
1613009001WL050176
|
Sulochana
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208530
|
|
MRS SULOCHANA W O RAJU R
|
STATE BANK OF INDIA(508548)
|
9
|
Pathana puram
|
KL-13-009-001-003/1846 (Pathanapuram)
|
1613009001NRG24131020231198399
|
13/10/2023
|
Omana
|
1613009001WL050176
|
Omana
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353208538
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
10
|
Pathana puram
|
KL-13-009-001-003/1847 (Pathanapuram)
|
1613009001NRG24131020231198400
|
13/10/2023
|
ChandranPillai
|
1613009001WL050176
|
ChandranPillai
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208528
|
|
Mr. CHANDRAN PILLAI .
|
INDIAN BANK(607105)
|
11
|
Pathana puram
|
KL-13-009-001-003/1847 (Pathanapuram)
|
1613009001NRG24131020231198401
|
13/10/2023
|
Nehilamol TA
|
1613009001WL050176
|
Nehilamol TA
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
10/11/2023
|
|
7353208493
|
|
Mrs. Nehilamol T A
|
INDIAN BANK(607105)
|
12
|
Pathana puram
|
KL-13-009-001-003/1850 (Pathanapuram)
|
1613009001NRG24131020231198402
|
13/10/2023
|
Leela
|
1613009001WL050176
|
Leela
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208579
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
13
|
Pathana puram
|
KL-13-009-001-003/1852 (Pathanapuram)
|
1613009001NRG24131020231198403
|
13/10/2023
|
BINDHU
|
1613009001WL050176
|
BINDHU
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
10/11/2023
|
|
7353208581
|
|
Mrs. BINDHU .
|
INDIAN BANK(607105)
|
14
|
Pathana puram
|
KL-13-009-001-003/1852 (Pathanapuram)
|
1613009001NRG24131020231198404
|
13/10/2023
|
OMANA
|
1613009001WL050176
|
OMANA
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353208484
|
|
OMANA
|
FEDERAL BANK(607165)
|
15
|
Pathana puram
|
KL-13-009-001-003/1855 (Pathanapuram)
|
1613009001NRG24131020231198405
|
13/10/2023
|
Syamala
|
1613009001WL050176
|
Syamala
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7353208539
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Pathana puram
|
KL-13-009-001-003/1863 (Pathanapuram)
|
1613009001NRG24131020231198406
|
13/10/2023
|
Leela
|
1613009001WL050176
|
Leela
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208613
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
17
|
Pathana puram
|
KL-13-009-001-003/1863 (Pathanapuram)
|
1613009001NRG24131020231198407
|
13/10/2023
|
Suja.K
|
1613009001WL050176
|
Suja.K
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208531
|
|
SUJA K
|
HDFC BANK LTD(607152)
|
18
|
Pathana puram
|
KL-13-009-001-003/1866 (Pathanapuram)
|
1613009001NRG24131020231198408
|
13/10/2023
|
Kunjumole
|
1613009001WL050176
|
Kunjumole
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208540
|
|
Mrs. KUNJUMOL .
|
INDIAN BANK(607105)
|
19
|
Pathana puram
|
KL-13-009-001-003/1869 (Pathanapuram)
|
1613009001NRG24131020231198410
|
13/10/2023
|
Rajamma
|
1613009001WL050176
|
Rajamma
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
10/11/2023
|
|
7353208541
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
20
|
Pathana puram
|
KL-13-009-001-003/1869 (Pathanapuram)
|
1613009001NRG24131020231198409
|
13/10/2023
|
Sukumaran.A
|
1613009001WL050176
|
Sukumaran.A
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
10/11/2023
|
|
7353208585
|
|
Mr. Sukumaran A
|
INDIAN BANK(607105)
|
21
|
Pathana puram
|
KL-13-009-001-003/1874 (Pathanapuram)
|
1613009001NRG24131020231198411
|
13/10/2023
|
Thankamani
|
1613009001WL050176
|
Thankamani
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208611
|
|
Mrs. THANKKAMANI .
|
INDIAN BANK(607105)
|
22
|
Pathana puram
|
KL-13-009-001-003/2054 (Pathanapuram)
|
1613009001NRG24131020231198414
|
13/10/2023
|
Suma. B
|
1613009001WL050176
|
Suma. B
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
10/11/2023
|
|
7353208542
|
|
Mrs. SUMA B
|
INDIAN BANK(607105)
|
23
|
Pathana puram
|
KL-13-009-001-003/2087 (Pathanapuram)
|
1613009001NRG24131020231198415
|
13/10/2023
|
Meenakshiamma
|
1613009001WL050176
|
Meenakshiamma
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208582
|
|
Mrs. MEENAKSHI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
24
|
Pathana puram
|
KL-13-009-001-003/2205 (Pathanapuram)
|
1613009001NRG24131020231198418
|
13/10/2023
|
KUNJUMOL
|
1613009001WL050176
|
KUNJUMOL
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7353208489
|
|
Mrs. KUNJUMOL .
|
INDIAN BANK(607105)
|
25
|
Pathana puram
|
KL-13-009-001-003/2205 (Pathanapuram)
|
1613009001NRG24131020231198417
|
13/10/2023
|
SALOMI
|
1613009001WL050176
|
SALOMI
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
10/11/2023
|
|
7353208481
|
|
MRS SALOMI
|
STATE BANK OF INDIA(508548)
|
26
|
Pathana puram
|
KL-13-009-001-003/3053 (Pathanapuram)
|
1613009001NRG24131020231198419
|
13/10/2023
|
RADHAMANI K P
|
1613009001WL050176
|
RADHAMANI K P
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208502
|
|
Mrs. RADHAMANI K P
|
INDIAN BANK(607105)
|
27
|
Pathana puram
|
KL-13-009-001-003/3136 (Pathanapuram)
|
1613009001NRG24131020231198420
|
13/10/2023
|
Babu.K.M
|
1613009001WL050176
|
Babu.K.M
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208575
|
|
Mr. Babu K M
|
INDIAN BANK(607105)
|
28
|
Pathana puram
|
KL-13-009-001-003/3182 (Pathanapuram)
|
1613009001NRG24131020231198421
|
13/10/2023
|
Isha beevi
|
1613009001WL050176
|
Isha beevi
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208586
|
|
MRS AYSHA BEEVI
|
STATE BANK OF INDIA(508548)
|
29
|
Pathana puram
|
KL-13-009-001-003/3182 (Pathanapuram)
|
1613009001NRG24131020231198422
|
13/10/2023
|
Nazeer
|
1613009001WL050176
|
Nazeer
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208587
|
|
Mr. NAZEER .
|
INDIAN BANK(607105)
|
30
|
Pathana puram
|
KL-13-009-001-003/3183 (Pathanapuram)
|
1613009001NRG24131020231198424
|
13/10/2023
|
Elizabeth
|
1613009001WL050176
|
Elizabeth
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208476
|
|
Mrs. ELIZABETH W/O GOPI
|
INDIAN BANK(607105)
|
31
|
Pathana puram
|
KL-13-009-001-003/3183 (Pathanapuram)
|
1613009001NRG24131020231198423
|
13/10/2023
|
Mini
|
1613009001WL050176
|
Mini
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7353208588
|
|
Mrs. Mini Gopi .
|
INDIAN BANK(607105)
|
32
|
Pathana puram
|
KL-13-009-001-003/3184 (Pathanapuram)
|
1613009001NRG24131020231198425
|
13/10/2023
|
Aleyamma
|
1613009001WL050176
|
Aleyamma
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353208569
|
|
Mrs. ALEYAMMA .
|
INDIAN BANK(607105)
|
33
|
Pathana puram
|
KL-13-009-001-003/3187 (Pathanapuram)
|
1613009001NRG24131020231198426
|
13/10/2023
|
Sulekha
|
1613009001WL050176
|
Sulekha
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
10/11/2023
|
|
7353208589
|
|
Mrs. Sulekha B
|
INDIAN BANK(607105)
|
34
|
Pathana puram
|
KL-13-009-001-003/3188 (Pathanapuram)
|
1613009001NRG24131020231198427
|
13/10/2023
|
Sreemathi P
|
1613009001WL050176
|
Sreemathi P
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
10/11/2023
|
|
7353208543
|
|
Mrs. Sreemathi P
|
INDIAN BANK(607105)
|
35
|
Pathana puram
|
KL-13-009-001-003/3339 (Pathanapuram)
|
1613009001NRG24131020231198428
|
13/10/2023
|
Gopalakrishnan Nair
|
1613009001WL050176
|
Gopalakrishnan Nair
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353208544
|
|
Mr. GOPALAKRISHNAN NAIR
|
INDIAN BANK(607105)
|
36
|
Pathana puram
|
KL-13-009-001-003/3339 (Pathanapuram)
|
1613009001NRG24131020231198429
|
13/10/2023
|
PRASANNAKUMARI
|
1613009001WL050176
|
PRASANNAKUMARI
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
10/11/2023
|
|
7353208506
|
|
Mrs. PRASANNA KUMARI
|
INDIAN BANK(607105)
|
37
|
Pathana puram
|
KL-13-009-001-003/3340 (Pathanapuram)
|
1613009001NRG24131020231198430
|
13/10/2023
|
purushothaman.M.K
|
1613009001WL050176
|
purushothaman.M.K
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353208529
|
|
Mr. PURUSHOTHAMAN M.K
|
INDIAN BANK(607105)
|
38
|
Pathana puram
|
KL-13-009-001-003/3350 (Pathanapuram)
|
1613009001NRG24131020231198431
|
13/10/2023
|
Ani amma
|
1613009001WL050176
|
Ani amma
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
10/11/2023
|
|
7353208532
|
|
MRS ANIYAMMA N P
|
STATE BANK OF INDIA(508548)
|
39
|
Pathana puram
|
KL-13-009-001-003/3350 (Pathanapuram)
|
1613009001NRG24131020231198432
|
13/10/2023
|
Biji.A
|
1613009001WL050176
|
Biji.A
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
10/11/2023
|
|
7353208545
|
|
BIJI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
Pathana puram
|
KL-13-009-001-003/3426 (Pathanapuram)
|
1613009001NRG24131020231198433
|
13/10/2023
|
sabitha salim
|
1613009001WL050176
|
sabitha salim
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208583
|
|
Mrs. SABEETHA .
|
INDIAN BANK(607105)
|
41
|
Pathana puram
|
KL-13-009-001-003/3441 (Pathanapuram)
|
1613009001NRG24131020231198435
|
13/10/2023
|
Santhamma
|
1613009001WL050176
|
Santhamma
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353208568
|
|
Mrs. SANTHAMMA .
|
INDIAN BANK(607105)
|
42
|
Pathana puram
|
KL-13-009-001-003/3441 (Pathanapuram)
|
1613009001NRG24131020231198434
|
13/10/2023
|
Sheeba
|
1613009001WL050176
|
Sheeba
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208567
|
|
Mrs. SHEEBA M.V
|
INDIAN BANK(607105)
|
43
|
Pathana puram
|
KL-13-009-001-003/3457 (Pathanapuram)
|
1613009001NRG24131020231198436
|
13/10/2023
|
Krishnan Kutty
|
1613009001WL050176
|
Krishnan Kutty
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
10/11/2023
|
|
7353208478
|
|
MR KRISHNANKUTTY N
|
STATE BANK OF INDIA(508548)
|
44
|
Pathana puram
|
KL-13-009-001-003/3466 (Pathanapuram)
|
1613009001NRG24131020231198437
|
13/10/2023
|
Muraleedharan
|
1613009001WL050176
|
Muraleedharan
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208590
|
|
Mr. MURALEEDHARAN G
|
INDIAN BANK(607105)
|
45
|
Pathana puram
|
KL-13-009-001-003/3793 (Pathanapuram)
|
1613009001NRG24131020231198439
|
13/10/2023
|
Bhaskaran
|
1613009001WL050176
|
Bhaskaran
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353208500
|
|
Mr. Bhaskaran
|
INDIAN BANK(607105)
|
46
|
Pathana puram
|
KL-13-009-001-003/3794 (Pathanapuram)
|
1613009001NRG24131020231198440
|
13/10/2023
|
deepa.U
|
1613009001WL050176
|
deepa.U
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208546
|
|
Mrs. Deepa. U
|
INDIAN BANK(607105)
|
47
|
Pathana puram
|
KL-13-009-001-003/4005 (Pathanapuram)
|
1613009001NRG24131020231198441
|
13/10/2023
|
BHASKARAN.A
|
1613009001WL050176
|
BHASKARAN.A
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
10/11/2023
|
|
7353208591
|
|
Mr. BHASKARAN A
|
INDIAN BANK(607105)
|
48
|
Pathana puram
|
KL-13-009-001-003/4005 (Pathanapuram)
|
1613009001NRG24131020231198442
|
13/10/2023
|
Santha.K
|
1613009001WL050176
|
Santha.K
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353208592
|
|
Smt. SANTHA K
|
INDIAN BANK(607105)
|
49
|
Pathana puram
|
KL-13-009-001-003/4047 (Pathanapuram)
|
1613009001NRG24131020231198443
|
13/10/2023
|
Asha
|
1613009001WL050176
|
Asha
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353208547
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
50
|
Pathana puram
|
KL-13-009-001-003/4114 (Pathanapuram)
|
1613009001NRG24131020231198444
|
13/10/2023
|
suneera Beevi
|
1613009001WL050176
|
suneera Beevi
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
10/11/2023
|
|
7353208577
|
|
Mrs. SUNEERA BEEVI .
|
INDIAN BANK(607105)
|
51
|
Pathana puram
|
KL-13-009-001-003/4327 (Pathanapuram)
|
1613009001NRG24131020231198446
|
13/10/2023
|
ABDUL KHADER
|
1613009001WL050176
|
ABDUL KHADER
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208488
|
|
Mr. ABDUL KHADER
|
INDIAN BANK(607105)
|
52
|
Pathana puram
|
KL-13-009-001-003/4327 (Pathanapuram)
|
1613009001NRG24131020231198445
|
13/10/2023
|
Amina
|
1613009001WL050176
|
Amina
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208609
|
|
AMINA BEEVI P S
|
FEDERAL BANK(607165)
|
53
|
Pathana puram
|
KL-13-009-001-003/4387 (Pathanapuram)
|
1613009001NRG24131020231198447
|
13/10/2023
|
Anitha
|
1613009001WL050176
|
Anitha
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208520
|
|
Mrs. ANITHA A
|
INDIAN BANK(607105)
|
54
|
Pathana puram
|
KL-13-009-001-003/4424 (Pathanapuram)
|
1613009001NRG24131020231198448
|
13/10/2023
|
Isha Beevi M O
|
1613009001WL050176
|
Isha Beevi M O
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7353208615
|
|
Mrs. ISHA BEEVI M O
|
INDIAN BANK(607105)
|
55
|
Pathana puram
|
KL-13-009-001-003/4454 (Pathanapuram)
|
1613009001NRG24131020231198449
|
13/10/2023
|
Geetha.B
|
1613009001WL050176
|
Geetha.B
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208610
|
|
Mrs. GEETHA B
|
CENTRAL BANK OF INDIA(607115)
|
56
|
Pathana puram
|
KL-13-009-001-003/4713 (Pathanapuram)
|
1613009001NRG24131020231198450
|
13/10/2023
|
Radha K
|
1613009001WL050176
|
Radha K
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7353208521
|
|
MRS RADHA K
|
KERALA GRAMIN BANK(607476)
|
57
|
Pathana puram
|
KL-13-009-001-003/4889 (Pathanapuram)
|
1613009001NRG24131020231198451
|
13/10/2023
|
Asha
|
1613009001WL050176
|
Asha
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7353208523
|
|
Mrs. ASHA K
|
INDIAN BANK(607105)
|
58
|
Pathana puram
|
KL-13-009-001-003/4987 (Pathanapuram)
|
1613009001NRG24131020231198453
|
13/10/2023
|
RAHELAMMA
|
1613009001WL050176
|
RAHELAMMA
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208494
|
|
Mrs. RAHELAMMA
|
INDIAN BANK(607105)
|
59
|
Pathana puram
|
KL-13-009-001-003/521 (Pathanapuram)
|
1613009001NRG24131020231198454
|
13/10/2023
|
Saralakumari
|
1613009001WL050176
|
Saralakumari
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208548
|
|
Mrs. Saralakumari
|
INDIAN BANK(607105)
|
60
|
Pathana puram
|
KL-13-009-001-003/521 (Pathanapuram)
|
1613009001NRG24131020231198455
|
13/10/2023
|
SELVARAJ . S
|
1613009001WL050176
|
SELVARAJ . S
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353208477
|
|
Mr. SELVARAJ S
|
INDIAN BANK(607105)
|
61
|
Pathana puram
|
KL-13-009-001-003/522 (Pathanapuram)
|
1613009001NRG24131020231198456
|
13/10/2023
|
Yasodharan M N
|
1613009001WL050176
|
Yasodharan M N
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208614
|
|
Mr. YASODHARAN M N
|
INDIAN BANK(607105)
|
62
|
Pathana puram
|
KL-13-009-001-003/526 (Pathanapuram)
|
1613009001NRG24131020231198457
|
13/10/2023
|
Anitha
|
1613009001WL050176
|
Anitha
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208612
|
|
Mrs. ANITHA .
|
INDIAN BANK(607105)
|
63
|
Pathana puram
|
KL-13-009-001-003/526 (Pathanapuram)
|
1613009001NRG24131020231198458
|
13/10/2023
|
Sasi.T
|
1613009001WL050176
|
Sasi.T
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
10/11/2023
|
|
7353208479
|
|
Mr. SASI T
|
INDIAN BANK(607105)
|
64
|
Pathana puram
|
KL-13-009-001-003/5267 (Pathanapuram)
|
1613009001NRG24131020231198459
|
13/10/2023
|
PRABHA.G
|
1613009001WL050176
|
PRABHA.G
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208526
|
|
Mrs. PRABHA G
|
INDIAN BANK(607105)
|
65
|
Pathana puram
|
KL-13-009-001-003/527 (Pathanapuram)
|
1613009001NRG24131020231198461
|
13/10/2023
|
Sumathy.P
|
1613009001WL050176
|
Sumathy.P
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
10/11/2023
|
|
7353208593
|
|
Mrs. SUMATHY P
|
INDIAN BANK(607105)
|
66
|
Pathana puram
|
KL-13-009-001-003/528 (Pathanapuram)
|
1613009001NRG24131020231198462
|
13/10/2023
|
M.T.Santhamma
|
1613009001WL050176
|
M.T.Santhamma
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208517
|
|
Mrs. SANTHAMMA M.T.
|
INDIAN BANK(607105)
|
67
|
Pathana puram
|
KL-13-009-001-003/528 (Pathanapuram)
|
1613009001NRG24131020231198463
|
13/10/2023
|
Yohanan
|
1613009001WL050176
|
Yohanan
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353208594
|
|
MR YOHANNAN P R
|
STATE BANK OF INDIA(508548)
|
68
|
Pathana puram
|
KL-13-009-001-003/5296 (Pathanapuram)
|
1613009001NRG24131020231198464
|
13/10/2023
|
Maya.M
|
1613009001WL050176
|
Maya.M
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
11/11/2023
|
|
7353208490
|
|
MAYA M
|
KERALA GRAMIN BANK(607476)
|
69
|
Pathana puram
|
KL-13-009-001-003/535 (Pathanapuram)
|
1613009001NRG24131020231198465
|
13/10/2023
|
Sumathi
|
1613009001WL050176
|
Sumathi
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353208574
|
|
Mrs. SUMATHI .
|
INDIAN BANK(607105)
|
70
|
Pathana puram
|
KL-13-009-001-003/5377 (Pathanapuram)
|
1613009001NRG24131020231198466
|
13/10/2023
|
Prakash
|
1613009001WL050176
|
Prakash
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208491
|
|
Mr. Prakash
|
INDIAN BANK(607105)
|
71
|
Pathana puram
|
KL-13-009-001-003/539 (Pathanapuram)
|
1613009001NRG24131020231198467
|
13/10/2023
|
Omana Amma.P.K
|
1613009001WL050176
|
Omana Amma.P.K
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208570
|
|
Mrs. Omanayamma P K
|
INDIAN BANK(607105)
|
72
|
Pathana puram
|
KL-13-009-001-003/544 (Pathanapuram)
|
1613009001NRG24131020231198469
|
13/10/2023
|
Jameela Beevi
|
1613009001WL050176
|
Jameela Beevi
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208550
|
|
Mrs. JAMEELA BHEEVI .
|
INDIAN BANK(607105)
|
73
|
Pathana puram
|
KL-13-009-001-003/544 (Pathanapuram)
|
1613009001NRG24131020231198468
|
13/10/2023
|
Shamshad
|
1613009001WL050176
|
Shamshad
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353208549
|
|
Mrs. SHAMSAD .
|
INDIAN BANK(607105)
|
74
|
Pathana puram
|
KL-13-009-001-003/545 (Pathanapuram)
|
1613009001NRG24131020231198470
|
13/10/2023
|
Pankajakshan
|
1613009001WL050176
|
Pankajakshan
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7353208551
|
|
Mr. PANKKAJAKSHAN .
|
INDIAN BANK(607105)
|
75
|
Pathana puram
|
KL-13-009-001-003/545 (Pathanapuram)
|
1613009001NRG24131020231198471
|
13/10/2023
|
Thankamani
|
1613009001WL050176
|
Thankamani
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
10/11/2023
|
|
7353208533
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
76
|
Pathana puram
|
KL-13-009-001-003/546 (Pathanapuram)
|
1613009001NRG24131020231198472
|
13/10/2023
|
Ammini
|
1613009001WL050176
|
Ammini
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7353208552
|
|
Ms. AMMINI .
|
INDIAN BANK(607105)
|
77
|
Pathana puram
|
KL-13-009-001-003/552 (Pathanapuram)
|
1613009001NRG24131020231198473
|
13/10/2023
|
Thanakamma
|
1613009001WL050176
|
Thanakamma
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208527
|
|
Mrs. THANKAMMA .
|
INDIAN BANK(607105)
|
78
|
Pathana puram
|
KL-13-009-001-003/553 (Pathanapuram)
|
1613009001NRG24131020231198474
|
13/10/2023
|
Mani.R
|
1613009001WL050176
|
Mani.R
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
10/11/2023
|
|
7353208595
|
|
Mrs. Mani R
|
INDIAN BANK(607105)
|
79
|
Pathana puram
|
KL-13-009-001-003/554 (Pathanapuram)
|
1613009001NRG24131020231198475
|
13/10/2023
|
Mini.P
|
1613009001WL050176
|
Mini.P
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
10/11/2023
|
|
7353208571
|
|
MRS MINI ANTONY
|
STATE BANK OF INDIA(508548)
|
80
|
Pathana puram
|
KL-13-009-001-003/555 (Pathanapuram)
|
1613009001NRG24131020231198476
|
13/10/2023
|
Lathika
|
1613009001WL050176
|
Lathika
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208534
|
|
Mrs. LATHIKA ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
81
|
Pathana puram
|
KL-13-009-001-003/559 (Pathanapuram)
|
1613009001NRG24131020231198477
|
13/10/2023
|
Laila
|
1613009001WL050176
|
Laila
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353208596
|
|
Mrs. LAILA A
|
CENTRAL BANK OF INDIA(607115)
|
82
|
Pathana puram
|
KL-13-009-001-003/568 (Pathanapuram)
|
1613009001NRG24131020231198479
|
13/10/2023
|
Mony Sam
|
1613009001WL050176
|
Mony Sam
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208607
|
|
MRS MONI
|
STATE BANK OF INDIA(508548)
|
83
|
Pathana puram
|
KL-13-009-001-003/5687 (Pathanapuram)
|
1613009001NRG24131020231198481
|
13/10/2023
|
RADHAMONY AMMA.R
|
1613009001WL050176
|
RADHAMONY AMMA.R
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208486
|
|
Mrs. Radhamani Amma AMMA
|
INDIAN BANK(607105)
|
84
|
Pathana puram
|
KL-13-009-001-003/575 (Pathanapuram)
|
1613009001NRG24131020231198483
|
13/10/2023
|
Jumaila
|
1613009001WL050176
|
Jumaila
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208553
|
|
MRS JUMAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
85
|
Pathana puram
|
KL-13-009-001-003/579 (Pathanapuram)
|
1613009001NRG24131020231198484
|
13/10/2023
|
Rafith
|
1613009001WL050176
|
Rafith
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353208554
|
|
Mrs. RAFITH P
|
INDIAN BANK(607105)
|
86
|
Pathana puram
|
KL-13-009-001-003/583 (Pathanapuram)
|
1613009001NRG24131020231198486
|
13/10/2023
|
KASIM
|
1613009001WL050176
|
KASIM
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208487
|
|
Mr. ABDUL KASIM
|
INDIAN BANK(607105)
|
87
|
Pathana puram
|
KL-13-009-001-003/583 (Pathanapuram)
|
1613009001NRG24131020231198485
|
13/10/2023
|
Shainu A
|
1613009001WL050176
|
Shainu A
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208495
|
|
Mrs. Shainu. A
|
INDIAN BANK(607105)
|
88
|
Pathana puram
|
KL-13-009-001-003/584 (Pathanapuram)
|
1613009001NRG24131020231198487
|
13/10/2023
|
Ummasalma Beevi
|
1613009001WL050176
|
Ummasalma Beevi
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208578
|
|
MRS UMMASALMA BEEVI
|
STATE BANK OF INDIA(508548)
|
89
|
Pathana puram
|
KL-13-009-001-003/586 (Pathanapuram)
|
1613009001NRG24131020231198489
|
13/10/2023
|
Rasheeda Kabeer
|
1613009001WL050176
|
Rasheeda Kabeer
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208535
|
|
Mrs. RASHEEDA KABEER .
|
INDIAN BANK(607105)
|
90
|
Pathana puram
|
KL-13-009-001-003/587 (Pathanapuram)
|
1613009001NRG24131020231198490
|
13/10/2023
|
Fathima
|
1613009001WL050176
|
Fathima
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208555
|
|
FATHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
Pathana puram
|
KL-13-009-001-003/590 (Pathanapuram)
|
1613009001NRG24131020231198492
|
13/10/2023
|
Rosamma
|
1613009001WL050176
|
Rosamma
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
10/11/2023
|
|
7353208480
|
|
Mrs. ROSAMMA S
|
INDIAN BANK(607105)
|
92
|
Pathana puram
|
KL-13-009-001-003/590 (Pathanapuram)
|
1613009001NRG24131020231198491
|
13/10/2023
|
Sankari
|
1613009001WL050176
|
Sankari
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208597
|
|
Mrs. SANKARI .
|
INDIAN BANK(607105)
|
93
|
Pathana puram
|
KL-13-009-001-003/592 (Pathanapuram)
|
1613009001NRG24131020231198493
|
13/10/2023
|
Shahida
|
1613009001WL050176
|
Shahida
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208556
|
|
Mrs. Shahida .
|
INDIAN BANK(607105)
|
94
|
Pathana puram
|
KL-13-009-001-003/597 (Pathanapuram)
|
1613009001NRG24131020231198495
|
13/10/2023
|
Hassan Kutty H
|
1613009001WL050176
|
Hassan Kutty H
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7353208598
|
|
Mr. Hassan Kutty H
|
INDIAN BANK(607105)
|
95
|
Pathana puram
|
KL-13-009-001-003/597 (Pathanapuram)
|
1613009001NRG24131020231198494
|
13/10/2023
|
Sainaba beevi
|
1613009001WL050176
|
Sainaba beevi
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208580
|
|
SAINABA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
Pathana puram
|
KL-13-009-001-003/598 (Pathanapuram)
|
1613009001NRG24131020231198496
|
13/10/2023
|
Bindhu Wilsan
|
1613009001WL050176
|
Bindhu Wilsan
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208557
|
|
Mrs. Bindhu Wilson
|
INDIAN BANK(607105)
|
97
|
Pathana puram
|
KL-13-009-001-003/598 (Pathanapuram)
|
1613009001NRG24131020231198497
|
13/10/2023
|
wilson
|
1613009001WL050176
|
wilson
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353208558
|
|
Mr. Wilson
|
INDIAN BANK(607105)
|
98
|
Pathana puram
|
KL-13-009-001-003/599 (Pathanapuram)
|
1613009001NRG24131020231198498
|
13/10/2023
|
Sujatha.P
|
1613009001WL050176
|
Sujatha.P
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353208559
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
Pathana puram
|
KL-13-009-001-003/601 (Pathanapuram)
|
1613009001NRG24131020231198499
|
13/10/2023
|
Jayanthi.M
|
1613009001WL050176
|
Jayanthi.M
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7353208560
|
|
JAYANTHI M
|
KERALA GRAMIN BANK(607476)
|
100
|
Pathana puram
|
KL-13-009-001-003/605 (Pathanapuram)
|
1613009001NRG24131020231198500
|
13/10/2023
|
Shailaja
|
1613009001WL050176
|
Shailaja
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208599
|
|
Mrs. Shylaja Vahid
|
INDIAN BANK(607105)
|
101
|
Pathana puram
|
KL-13-009-001-003/6077 (Pathanapuram)
|
1613009001NRG24131020231198501
|
13/10/2023
|
AJITHA K
|
1613009001WL050176
|
AJITHA K
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208501
|
|
AJITHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
Pathana puram
|
KL-13-009-001-003/6138 (Pathanapuram)
|
1613009001NRG24131020231198502
|
13/10/2023
|
KANAKAMMA G
|
1613009001WL050176
|
KANAKAMMA G
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208483
|
|
KANAKAMMA
|
DHANALAXMI BANK(607239)
|
103
|
Pathana puram
|
KL-13-009-001-003/617 (Pathanapuram)
|
1613009001NRG24131020231198503
|
13/10/2023
|
Shanmughan Achari
|
1613009001WL050176
|
Shanmughan Achari
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208573
|
|
SHANMUGHAN ACHARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
Pathana puram
|
KL-13-009-001-003/6215 (Pathanapuram)
|
1613009001NRG24131020231198504
|
13/10/2023
|
LATHIKA C
|
1613009001WL050176
|
LATHIKA C
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208525
|
|
LATHIKA C
|
UNION BANK OF INDIA(508500)
|
105
|
Pathana puram
|
KL-13-009-001-003/626 (Pathanapuram)
|
1613009001NRG24131020231198507
|
13/10/2023
|
ARSHAD SHABEER S
|
1613009001WL050176
|
ARSHAD SHABEER S
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208505
|
|
Mr. ARSHAD SHABEER S
|
INDIAN BANK(607105)
|
106
|
Pathana puram
|
KL-13-009-001-003/626 (Pathanapuram)
|
1613009001NRG24131020231198506
|
13/10/2023
|
Rahila.B
|
1613009001WL050176
|
Rahila.B
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208600
|
|
MRS RAHILA B
|
STATE BANK OF INDIA(508548)
|
107
|
Pathana puram
|
KL-13-009-001-003/627 (Pathanapuram)
|
1613009001NRG24131020231198508
|
13/10/2023
|
Suni Lubies
|
1613009001WL050176
|
Suni Lubies
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
10/11/2023
|
|
7353208601
|
|
Mrs. Suni
|
INDIAN BANK(607105)
|
108
|
Pathana puram
|
KL-13-009-001-003/635 (Pathanapuram)
|
1613009001NRG24131020231198509
|
13/10/2023
|
Thankamani
|
1613009001WL050176
|
Thankamani
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208602
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
109
|
Pathana puram
|
KL-13-009-001-003/638 (Pathanapuram)
|
1613009001NRG24131020231198512
|
13/10/2023
|
T.J.Raichel
|
1613009001WL050176
|
T.J.Raichel
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
10/11/2023
|
|
7353208616
|
|
RAECHAL
|
UNION BANK OF INDIA(508500)
|
110
|
Pathana puram
|
KL-13-009-001-003/639 (Pathanapuram)
|
1613009001NRG24131020231198513
|
13/10/2023
|
Somi moncy
|
1613009001WL050176
|
Somi moncy
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353208572
|
|
Mrs. SOMI MONCY
|
INDIAN BANK(607105)
|
111
|
Pathana puram
|
KL-13-009-001-003/641 (Pathanapuram)
|
1613009001NRG24131020231198514
|
13/10/2023
|
Omana.P.C
|
1613009001WL050176
|
Omana.P.C
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353208561
|
|
Mrs. OMANA P.C
|
INDIAN BANK(607105)
|
112
|
Pathana puram
|
KL-13-009-001-003/642 (Pathanapuram)
|
1613009001NRG24131020231198515
|
13/10/2023
|
Thankamma Mohan
|
1613009001WL050176
|
Thankamma Mohan
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
10/11/2023
|
|
7353208562
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
113
|
Pathana puram
|
KL-13-009-001-003/647 (Pathanapuram)
|
1613009001NRG24131020231198516
|
13/10/2023
|
Vijayamma
|
1613009001WL050176
|
Vijayamma
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7353208608
|
|
Mrs. VIJAYAMMA .
|
INDIAN BANK(607105)
|
114
|
Pathana puram
|
KL-13-009-001-003/648 (Pathanapuram)
|
1613009001NRG24131020231198518
|
13/10/2023
|
leela.P.A
|
1613009001WL050176
|
leela.P.A
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208518
|
|
LEELA P A
|
BANK OF BARODA(606985)
|
115
|
Pathana puram
|
KL-13-009-001-003/648 (Pathanapuram)
|
1613009001NRG24131020231198517
|
13/10/2023
|
Sreedharan.K
|
1613009001WL050176
|
Sreedharan.K
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208524
|
|
MR SREEDHARAN K
|
STATE BANK OF INDIA(508548)
|
116
|
Pathana puram
|
KL-13-009-001-003/649 (Pathanapuram)
|
1613009001NRG24131020231198519
|
13/10/2023
|
Sarassamma
|
1613009001WL050176
|
Sarassamma
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208563
|
|
Mrs. SARASSAMMA .
|
INDIAN BANK(607105)
|
117
|
Pathana puram
|
KL-13-009-001-003/649 (Pathanapuram)
|
1613009001NRG24131020231198520
|
13/10/2023
|
Vasudevan
|
1613009001WL050176
|
Vasudevan
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208603
|
|
Mr. VASUDEVAN C
|
INDIAN BANK(607105)
|
118
|
Pathana puram
|
KL-13-009-001-003/650 (Pathanapuram)
|
1613009001NRG24131020231198521
|
13/10/2023
|
Sarojiniyamma
|
1613009001WL050176
|
Sarojiniyamma
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353208576
|
|
MRS SAROJINI AMMA G
|
STATE BANK OF INDIA(508548)
|
119
|
Pathana puram
|
KL-13-009-001-003/651 (Pathanapuram)
|
1613009001NRG24131020231198522
|
13/10/2023
|
Bhavani.M
|
1613009001WL050176
|
Bhavani.M
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7353208536
|
|
Mrs. BHAVANI M
|
INDIAN BANK(607105)
|
120
|
Pathana puram
|
KL-13-009-001-003/651 (Pathanapuram)
|
1613009001NRG24131020231198523
|
13/10/2023
|
Rahina
|
1613009001WL050176
|
Rahina
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208564
|
|
MRS RAHINA
|
STATE BANK OF INDIA(508548)
|
121
|
Pathana puram
|
KL-13-009-001-003/653 (Pathanapuram)
|
1613009001NRG24131020231198524
|
13/10/2023
|
CHELLAPPAN
|
1613009001WL050176
|
CHELLAPPAN
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353208604
|
|
Mr. CHELLAPPAN .
|
INDIAN BANK(607105)
|
122
|
Pathana puram
|
KL-13-009-001-003/653 (Pathanapuram)
|
1613009001NRG24131020231198525
|
13/10/2023
|
Ramani.A
|
1613009001WL050176
|
Ramani.A
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353208565
|
|
Mrs. REMANI A
|
INDIAN BANK(607105)
|
123
|
Pathana puram
|
KL-13-009-001-003/655 (Pathanapuram)
|
1613009001NRG24131020231198526
|
13/10/2023
|
Usha Surendran
|
1613009001WL050176
|
Usha Surendran
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7353208566
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
124
|
Pathana puram
|
KL-13-009-001-003/6603 (Pathanapuram)
|
1613009001NRG24131020231198529
|
13/10/2023
|
VINIJA V
|
1613009001WL050176
|
VINIJA V
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353208503
|
|
Mrs. VINIJA VIKRAMAN
|
INDIAN BANK(607105)
|
125
|
Pathana puram
|
KL-13-009-001-003/982 (Pathanapuram)
|
1613009001NRG24131020231198530
|
13/10/2023
|
Sarada.P.K
|
1613009001WL050176
|
Sarada.P.K
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
10/11/2023
|
|
7353208519
|
|
SARADA
|
UNION BANK OF INDIA(508500)
|
126
|
Pathana puram
|
KL-13-009-001-004/1058 (Pathanapuram)
|
1613009001NRG24131020231198531
|
13/10/2023
|
HAMEED K
|
1613009001WL050176
|
HAMEED K
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353208516
|
|
Mr. K Hameed
|
INDIAN BANK(607105)
|
127
|
Pathana puram
|
KL-13-009-001-004/3114 (Pathanapuram)
|
1613009001NRG24131020231198535
|
13/10/2023
|
GOPALA PILLAI.R
|
1613009001WL050176
|
GOPALA PILLAI.R
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
10/11/2023
|
|
7353208485
|
|
Mr. GOPALA PILLAI R
|
INDIAN BANK(607105)
|
128
|
Pathana puram
|
KL-13-009-001-004/3114 (Pathanapuram)
|
1613009001NRG24131020231198534
|
13/10/2023
|
Indiramma
|
1613009001WL050176
|
Indiramma
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353208482
|
|
Mrs. Indiramma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200799
|
200799
|
|
|
|
|
|
|
|
129
|
Pathana puram
|
KL-13-009-001-003/1891 (Pathanapuram)
|
1613009001NRG24131020231198413
|
13/10/2023
|
BIJU B CHANDRAN
|
1613009001WL050176
|
BIJU B CHANDRAN
|
00415
|
SBIN0007251
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208507
|
|
MR BIJU B CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
130
|
Pathana puram
|
KL-13-009-001-003/4936 (Pathanapuram)
|
1613009001NRG24131020231198452
|
13/10/2023
|
Usha
|
1613009001WL050176
|
Usha
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353208510
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
131
|
Pathana puram
|
KL-13-009-001-003/6588 (Pathanapuram)
|
1613009001NRG24131020231198527
|
13/10/2023
|
JESSY K
|
1613009001WL050176
|
JESSY K
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208509
|
|
MRS JESSY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
132
|
Pathana puram
|
KL-13-009-001-003/585 (Pathanapuram)
|
1613009001NRG24131020231198488
|
13/10/2023
|
SHEEJA NAZEER
|
1613009001WL050176
|
SHEEJA NAZEER
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
10/11/2023
|
|
7353208508
|
|
MS SHEEJA NAZEER
|
STATE BANK OF INDIA(508548)
|
133
|
Pathana puram
|
KL-13-009-001-003/638 (Pathanapuram)
|
1613009001NRG24131020231198511
|
13/10/2023
|
SAMUEL.K.M
|
1613009001WL050176
|
SAMUEL.K.M
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7353208492
|
|
MR SAMUEL K M
|
STATE BANK OF INDIA(508548)
|
134
|
Pathana puram
|
KL-13-009-001-004/2323 (Pathanapuram)
|
1613009001NRG24131020231198533
|
13/10/2023
|
Sabeena B
|
1613009001WL050176
|
Sabeena B
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7353208606
|
|
SABEENA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
135
|
Pathana puram
|
KL-13-009-001-003/2087 (Pathanapuram)
|
1613009001NRG24131020231198416
|
13/10/2023
|
MAYA S
|
1613009001WL050176
|
MAYA S
|
00415
|
SBIN0070663
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208498
|
|
MAYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
Pathana puram
|
KL-13-009-001-003/3793 (Pathanapuram)
|
1613009001NRG24131020231198438
|
13/10/2023
|
Syamala
|
1613009001WL050176
|
Syamala
|
00415
|
SBIN0070663
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7353208496
|
|
MRS SYAMALA THUNDAYYATHU AYYAPAN
|
STATE BANK OF INDIA(508548)
|
137
|
Pathana puram
|
KL-13-009-001-003/559 (Pathanapuram)
|
1613009001NRG24131020231198478
|
13/10/2023
|
SHABBER KHAN
|
1613009001WL050176
|
SHABBER KHAN
|
00415
|
SBIN0070663
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7353208499
|
|
MR SHABEER KHAN
|
STATE BANK OF INDIA(508548)
|
138
|
Pathana puram
|
KL-13-009-001-003/568 (Pathanapuram)
|
1613009001NRG24131020231198480
|
13/10/2023
|
SAM K Y
|
1613009001WL050176
|
SAM K Y
|
00415
|
SBIN0070663
|
666
|
666
|
Processed
|
10/11/2023
|
|
7353208504
|
|
MR K Y SAM
|
STATE BANK OF INDIA(508548)
|
139
|
Pathana puram
|
KL-13-009-001-003/5687 (Pathanapuram)
|
1613009001NRG24131020231198482
|
13/10/2023
|
NITHYA L
|
1613009001WL050176
|
NITHYA L
|
00415
|
SBIN0070663
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7353208497
|
|
MS NITHYA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
140
|
Pathana puram
|
KL-13-009-001-004/1061 (Pathanapuram)
|
1613009001NRG24131020231198532
|
13/10/2023
|
naseema Beevi
|
1613009001WL050176
|
naseema Beevi
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
10/11/2023
|
|
7353208605
|
|
Mrs. NASEEMA BEEVI
|
INDIAN BANK(607105)
|
141
|
Pathana puram
|
KL-13-009-001-004/3360 (Pathanapuram)
|
1613009001NRG24131020231198536
|
13/10/2023
|
Nabeesa Beevi
|
1613009001WL050176
|
Nabeesa Beevi
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
10/11/2023
|
|
7353208475
|
|
NABEESA BEEVI P S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
142
|
Pathana puram
|
KL-13-009-001-003/6600 (Pathanapuram)
|
1613009001NRG24131020231198528
|
13/10/2023
|
LETHA N C
|
1613009001WL050176
|
LETHA N C
|
00657
|
KLGB0040311
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7353208514
|
|
LETHA N C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226773
|
226773
|
|
|
|
|
|
|
|