|
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-13-009-003-010/2972
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149668
|
11/05/2023
|
AMINA HANEEFA
|
1613009003WL006218
|
AMINA HANEEFA
|
00127
|
FDRL0001052
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749739780
|
|
MRS AMINA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-003-009/1035
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149571
|
11/05/2023
|
SASIDHARAN C
|
1613009003WL006218
|
SASIDHARAN C
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749739761
|
|
Mr. Sasidharan
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-003-009/1064
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149583
|
11/05/2023
|
REENA M
|
1613009003WL006218
|
REENA M
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749739756
|
|
Mrs. REENA M
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-003-009/1486
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149598
|
11/05/2023
|
SANDHYA K S
|
1613009003WL006218
|
SANDHYA K S
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749739743
|
|
Mrs. SANDHYA K S
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-003-009/3305
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149624
|
11/05/2023
|
GIRIJA
|
1613009003WL006218
|
GIRIJA
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749739751
|
|
Mrs. Girija B
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-003-009/3439
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149626
|
11/05/2023
|
Suma C
|
1613009003WL006218
|
Suma C
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749739771
|
|
SUMA C
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-003-009/407
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149654
|
11/05/2023
|
SHIJI T
|
1613009003WL006218
|
SHIJI T
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749739737
|
|
Mrs. Shiji T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-003-009/1031
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149570
|
11/05/2023
|
Sobhana
|
1613009003WL006218
|
Sobhana
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749739823
|
|
Mrs. K SOBHANA
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-003-009/1035
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149572
|
11/05/2023
|
G.RADHAMANI
|
1613009003WL006218
|
G.RADHAMANI
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749739738
|
|
Mrs. G RADHAMANI
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-003-009/1038
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149573
|
11/05/2023
|
Thankamani.T
|
1613009003WL006218
|
Thankamani.T
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749739796
|
|
Mrs. T THANKAMANI
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-003-009/1041
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149574
|
11/05/2023
|
Gomathy
|
1613009003WL006218
|
Gomathy
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749739814
|
|
Mrs. GOMATHY .
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-003-009/1044
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149575
|
11/05/2023
|
K.Thankamma
|
1613009003WL006218
|
K.Thankamma
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
20/05/2023
|
|
1749739797
|
|
Mrs. K THANKAMMA
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-003-009/1045
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149576
|
11/05/2023
|
K.SREELATHA
|
1613009003WL006218
|
K.SREELATHA
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749739740
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-003-009/1053
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149578
|
11/05/2023
|
BHASKARAN
|
1613009003WL006218
|
BHASKARAN
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749739777
|
|
Mr. K BHASKARAN
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-003-009/1060
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149579
|
11/05/2023
|
Letha Ajayan
|
1613009003WL006218
|
Letha Ajayan
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749739807
|
|
Mrs. Latha Kumari R
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-003-009/1061
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149580
|
11/05/2023
|
Syamala.J
|
1613009003WL006218
|
Syamala.J
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749739734
|
|
Mrs. J SYAMALA
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-003-009/1062
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149581
|
11/05/2023
|
T.Kunjikutty
|
1613009003WL006218
|
T.Kunjikutty
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749739818
|
|
Mrs. T KUNJI KUTTY
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-003-009/1064
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149582
|
11/05/2023
|
A.THANKAMMA
|
1613009003WL006218
|
A.THANKAMMA
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749739741
|
|
Mrs. THANKAMMA A
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-003-009/1065
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149584
|
11/05/2023
|
Ajitha Kumary.S
|
1613009003WL006218
|
Ajitha Kumary.S
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749739803
|
|
Mrs. Ajitha kumari
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-003-009/1070
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149586
|
11/05/2023
|
GOPI
|
1613009003WL006218
|
GOPI
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749739732
|
|
Mr. A GOPI
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-003-009/1071
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149587
|
11/05/2023
|
REMA
|
1613009003WL006218
|
REMA
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749739742
|
|
Mrs. REMA G
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-003-009/1077
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149588
|
11/05/2023
|
Sajitha.j
|
1613009003WL006218
|
Sajitha.j
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749739822
|
|
Ms. Sajitha
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-003-009/1081
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149589
|
11/05/2023
|
N AYSHA BEEVI
|
1613009003WL006218
|
N AYSHA BEEVI
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749739799
|
|
Mrs. N AYSHA BEEVI
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-003-009/1083
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149590
|
11/05/2023
|
B.SAROGINI
|
1613009003WL006218
|
B.SAROGINI
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749739746
|
|
Mrs. Sarojini
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-003-009/1088
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149591
|
11/05/2023
|
SARASWATHI AMMA
|
1613009003WL006218
|
SARASWATHI AMMA
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749739778
|
|
Mrs. Saraswathy Amma.R
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-003-009/1089
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149592
|
11/05/2023
|
K RADHAMANIYAMMA
|
1613009003WL006218
|
K RADHAMANIYAMMA
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749739748
|
|
Mrs. K RADHAMANIYAMMA
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-003-009/1091
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149593
|
11/05/2023
|
N .Lethika
|
1613009003WL006218
|
N .Lethika
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749739819
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-003-009/1422
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149594
|
11/05/2023
|
A GEETHA KUMARI
|
1613009003WL006218
|
A GEETHA KUMARI
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749739786
|
|
Mrs. Geethakumari
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-003-009/1441
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149596
|
11/05/2023
|
KUNJAMMA RAJAN
|
1613009003WL006218
|
KUNJAMMA RAJAN
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749739764
|
|
Mrs. KUNJAMMA RAJAN
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-003-009/1441
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149595
|
11/05/2023
|
Rajan George
|
1613009003WL006218
|
Rajan George
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749739794
|
|
Mr. RAJAN GEORGE
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-003-009/1466
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149597
|
11/05/2023
|
Jagathamma B
|
1613009003WL006218
|
Jagathamma B
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749739727
|
|
Mrs. Jagadamma
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-003-009/1537
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149599
|
11/05/2023
|
K RADHAMANI
|
1613009003WL006218
|
K RADHAMANI
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749739736
|
|
Mrs. K RADHAMANI
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-003-009/1537
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149600
|
11/05/2023
|
K S SMITHA KUMARY
|
1613009003WL006218
|
K S SMITHA KUMARY
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749739730
|
|
Mrs. K S SMITHA KUMARY
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-003-009/1550
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149601
|
11/05/2023
|
M.Lailabeevi
|
1613009003WL006218
|
M.Lailabeevi
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749739791
|
|
Mrs. M LAILA BEEVI
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-003-009/1587
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149602
|
11/05/2023
|
A LALITHA
|
1613009003WL006218
|
A LALITHA
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749739729
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-003-009/1710
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149603
|
11/05/2023
|
Eliamma Jaimes
|
1613009003WL006218
|
Eliamma Jaimes
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749739821
|
|
Mrs. ALEYAMMA JAMES
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-003-009/1858
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149604
|
11/05/2023
|
THULASIDHARAN PILLAI K
|
1613009003WL006218
|
THULASIDHARAN PILLAI K
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749739772
|
|
Mr. THULASIDHARAN PILLAI K
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-003-009/2276
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149605
|
11/05/2023
|
Thulaseebhai
|
1613009003WL006218
|
Thulaseebhai
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
20/05/2023
|
|
1749739728
|
|
Mrs. Thulaseebai
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-003-009/2349
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149606
|
11/05/2023
|
Rajinisha R
|
1613009003WL006218
|
Rajinisha R
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749739773
|
|
RAJINISHA R
|
INDUSIND BANK(607189)
|
|
40
|
Pathana puram
|
KL-13-009-003-009/2409
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149607
|
11/05/2023
|
ANEY JACOB
|
1613009003WL006218
|
ANEY JACOB
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749739749
|
|
Mrs. ANEY JACOB
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-003-009/2427
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149608
|
11/05/2023
|
A .CHELLAPPAN
|
1613009003WL006218
|
A .CHELLAPPAN
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749739745
|
|
Mr. Chellappan
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-003-009/2498
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149609
|
11/05/2023
|
VASUDEVAN PILLAI
|
1613009003WL006218
|
VASUDEVAN PILLAI
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749739752
|
|
Mr. VASUDEVAN PILLAI
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-003-009/2673
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149611
|
11/05/2023
|
A GOPALAN
|
1613009003WL006218
|
A GOPALAN
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749739750
|
|
Mr. A GOPALAN
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-003-009/2692
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149612
|
11/05/2023
|
RADHAMANI J
|
1613009003WL006218
|
RADHAMANI J
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749739760
|
|
Mrs. RADHAMANI J
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-003-009/2700
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149613
|
11/05/2023
|
G SIVASANKARAN
|
1613009003WL006218
|
G SIVASANKARAN
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749739759
|
|
Mr. G SIVASANKARAN
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-003-009/2711
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149614
|
11/05/2023
|
SAKUNDALA S
|
1613009003WL006218
|
SAKUNDALA S
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749739762
|
|
Ms. SAKUNDALA S
|
INDIAN BANK(607105)
|
|
47
|
Pathana puram
|
KL-13-009-003-009/2833
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149615
|
11/05/2023
|
CHELLAMMA R
|
1613009003WL006218
|
CHELLAMMA R
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749739758
|
|
Mrs. Chellamma R
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-003-009/3006
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149617
|
11/05/2023
|
REMA B
|
1613009003WL006218
|
REMA B
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749739765
|
|
Mrs. REMA B
|
INDIAN BANK(607105)
|
|
49
|
Pathana puram
|
KL-13-009-003-009/3044
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149618
|
11/05/2023
|
SANTHAMMA C
|
1613009003WL006218
|
SANTHAMMA C
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749739775
|
|
Mrs. C SANTHAMMA
|
INDIAN BANK(607105)
|
|
50
|
Pathana puram
|
KL-13-009-003-009/3104
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149621
|
11/05/2023
|
BINDU S
|
1613009003WL006218
|
BINDU S
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749739753
|
|
Mrs. BINDU S
|
INDIAN BANK(607105)
|
|
51
|
Pathana puram
|
KL-13-009-003-009/3189
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149622
|
11/05/2023
|
SHEEJA H
|
1613009003WL006218
|
SHEEJA H
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749739804
|
|
Mrs. SHEEJA H
|
INDIAN BANK(607105)
|
|
52
|
Pathana puram
|
KL-13-009-003-009/3283
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149623
|
11/05/2023
|
Shaini A
|
1613009003WL006218
|
Shaini A
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749739769
|
|
SHAINI
|
CANARA BANK(508532)
|
|
53
|
Pathana puram
|
KL-13-009-003-009/3345
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149625
|
11/05/2023
|
SANKARAN
|
1613009003WL006218
|
SANKARAN
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749739770
|
|
Mr. SANKARAN
|
INDIAN BANK(607105)
|
|
54
|
Pathana puram
|
KL-13-009-003-009/3575
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149628
|
11/05/2023
|
Biju
|
1613009003WL006218
|
Biju
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749739768
|
|
Mr. Biju R
|
INDIAN BANK(607105)
|
|
55
|
Pathana puram
|
KL-13-009-003-009/360-A
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149629
|
11/05/2023
|
Mariyam Beevi
|
1613009003WL006218
|
Mariyam Beevi
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749739809
|
|
Mrs. MARIAM BEEVI
|
INDIAN BANK(607105)
|
|
56
|
Pathana puram
|
KL-13-009-003-009/364
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149630
|
11/05/2023
|
Balan
|
1613009003WL006218
|
Balan
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749739774
|
|
Mr. Balan
|
INDIAN BANK(607105)
|
|
57
|
Pathana puram
|
KL-13-009-003-009/365
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149631
|
11/05/2023
|
Madhavan Nair
|
1613009003WL006218
|
Madhavan Nair
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749739733
|
|
Mr. V MADHAVAN NAIR
|
INDIAN BANK(607105)
|
|
58
|
Pathana puram
|
KL-13-009-003-009/365
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149632
|
11/05/2023
|
VIJAYAKUMARI M
|
1613009003WL006218
|
VIJAYAKUMARI M
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749739754
|
|
Mrs. VIJAYAKUMARI M
|
INDIAN BANK(607105)
|
|
59
|
Pathana puram
|
KL-13-009-003-009/366
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149633
|
11/05/2023
|
LEELAMANI.C
|
1613009003WL006218
|
LEELAMANI.C
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749739724
|
|
Mrs. Leelamani
|
INDIAN BANK(607105)
|
|
60
|
Pathana puram
|
KL-13-009-003-009/366
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149634
|
11/05/2023
|
RAMACHANDRAN.R
|
1613009003WL006218
|
RAMACHANDRAN.R
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749739725
|
|
Mr. R RAMACHANDRAN
|
INDIAN BANK(607105)
|
|
61
|
Pathana puram
|
KL-13-009-003-009/368
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149635
|
11/05/2023
|
SHAHUL HAMEED M
|
1613009003WL006218
|
SHAHUL HAMEED M
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749739731
|
|
Mr. SHAHUL HAMEED M
|
INDIAN BANK(607105)
|
|
62
|
Pathana puram
|
KL-13-009-003-009/3701
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149636
|
11/05/2023
|
Salini S
|
1613009003WL006218
|
Salini S
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749739779
|
|
Mrs. SALINI K
|
INDIAN BANK(607105)
|
|
63
|
Pathana puram
|
KL-13-009-003-009/371
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149637
|
11/05/2023
|
Prabhakaran Pillai
|
1613009003WL006218
|
Prabhakaran Pillai
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749739816
|
|
Mr. B PRABHAKARAN PILLAI
|
INDIAN BANK(607105)
|
|
64
|
Pathana puram
|
KL-13-009-003-009/3748
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149638
|
11/05/2023
|
R LINU ANIL KUMAR
|
1613009003WL006218
|
R LINU ANIL KUMAR
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749739776
|
|
Mrs. Linu R
|
INDIAN BANK(607105)
|
|
65
|
Pathana puram
|
KL-13-009-003-009/379
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149639
|
11/05/2023
|
SARASWATHYAMMA
|
1613009003WL006218
|
SARASWATHYAMMA
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749739763
|
|
Mrs. SARASWATHYAMMA .
|
INDIAN BANK(607105)
|
|
66
|
Pathana puram
|
KL-13-009-003-009/380
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149640
|
11/05/2023
|
T.Podipenne
|
1613009003WL006218
|
T.Podipenne
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749739811
|
|
Mrs. PODIPPENNU T
|
INDIAN BANK(607105)
|
|
67
|
Pathana puram
|
KL-13-009-003-009/382
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149641
|
11/05/2023
|
N.Rabiyathe
|
1613009003WL006218
|
N.Rabiyathe
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749739790
|
|
Mrs. Rabiya Beevi
|
INDIAN BANK(607105)
|
|
68
|
Pathana puram
|
KL-13-009-003-009/383
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149642
|
11/05/2023
|
L.Santhamma
|
1613009003WL006218
|
L.Santhamma
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749739810
|
|
Mrs. L SANTHAMMA
|
INDIAN BANK(607105)
|
|
69
|
Pathana puram
|
KL-13-009-003-009/383
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149643
|
11/05/2023
|
LEJU GOPALAN
|
1613009003WL006218
|
LEJU GOPALAN
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749739766
|
|
Mr. LEJU GOPALAN
|
INDIAN BANK(607105)
|
|
70
|
Pathana puram
|
KL-13-009-003-009/384
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149644
|
11/05/2023
|
Saramma Philipose
|
1613009003WL006218
|
Saramma Philipose
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749739795
|
|
Mr. M SARAMMA
|
INDIAN BANK(607105)
|
|
71
|
Pathana puram
|
KL-13-009-003-009/389
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149645
|
11/05/2023
|
V SUBHASHINI
|
1613009003WL006218
|
V SUBHASHINI
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749739757
|
|
V SUBHASHINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
72
|
Pathana puram
|
KL-13-009-003-009/394
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149646
|
11/05/2023
|
K.Santha
|
1613009003WL006218
|
K.Santha
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749739792
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
|
73
|
Pathana puram
|
KL-13-009-003-009/395
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149647
|
11/05/2023
|
K.Sathyabhama
|
1613009003WL006218
|
K.Sathyabhama
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
20/05/2023
|
|
1749739820
|
|
Mrs. Sathyabhama
|
INDIAN BANK(607105)
|
|
74
|
Pathana puram
|
KL-13-009-003-009/398
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149648
|
11/05/2023
|
M.Saraswathy
|
1613009003WL006218
|
M.Saraswathy
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749739805
|
|
Mrs. M SARASWATHY
|
INDIAN BANK(607105)
|
|
75
|
Pathana puram
|
KL-13-009-003-009/399
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149649
|
11/05/2023
|
Radhamani.M
|
1613009003WL006218
|
Radhamani.M
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749739726
|
|
Mrs. RADHAMANI M
|
INDIAN BANK(607105)
|
|
76
|
Pathana puram
|
KL-13-009-003-009/404
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149650
|
11/05/2023
|
T AMBIKA
|
1613009003WL006218
|
T AMBIKA
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749739735
|
|
T AMBIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
77
|
Pathana puram
|
KL-13-009-003-009/405
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149651
|
11/05/2023
|
JOY P K
|
1613009003WL006218
|
JOY P K
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749739755
|
|
Mr. JOY P K
|
INDIAN BANK(607105)
|
|
78
|
Pathana puram
|
KL-13-009-003-009/406
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149652
|
11/05/2023
|
S.Valsalakumary
|
1613009003WL006218
|
S.Valsalakumary
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749739801
|
|
Mrs. S VALSALA KUMARY
|
INDIAN BANK(607105)
|
|
79
|
Pathana puram
|
KL-13-009-003-009/407
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149653
|
11/05/2023
|
M.ALICE
|
1613009003WL006218
|
M.ALICE
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749739739
|
|
Mrs. ALICE M
|
INDIAN BANK(607105)
|
|
80
|
Pathana puram
|
KL-13-009-003-009/411
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149655
|
11/05/2023
|
Nabeesa
|
1613009003WL006218
|
Nabeesa
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749739787
|
|
Mrs. Nabeesa
|
INDIAN BANK(607105)
|
|
81
|
Pathana puram
|
KL-13-009-003-009/412
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149656
|
11/05/2023
|
S.Saboorabeevi
|
1613009003WL006218
|
S.Saboorabeevi
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749739789
|
|
Mrs. SUBOORA BEEVI S
|
INDIAN BANK(607105)
|
|
82
|
Pathana puram
|
KL-13-009-003-009/413
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149657
|
11/05/2023
|
Vilasini.N
|
1613009003WL006218
|
Vilasini.N
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749739824
|
|
Mrs. Vilasiny
|
INDIAN BANK(607105)
|
|
83
|
Pathana puram
|
KL-13-009-003-009/415
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149658
|
11/05/2023
|
Suja
|
1613009003WL006218
|
Suja
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749739817
|
|
Mrs. O SUJA
|
INDIAN BANK(607105)
|
|
84
|
Pathana puram
|
KL-13-009-003-009/416
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149659
|
11/05/2023
|
G.Letha
|
1613009003WL006218
|
G.Letha
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749739813
|
|
Mrs. Latha G
|
INDIAN BANK(607105)
|
|
85
|
Pathana puram
|
KL-13-009-003-009/417
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149660
|
11/05/2023
|
M.Raheena
|
1613009003WL006218
|
M.Raheena
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749739788
|
|
Mrs. M RAHEENA
|
INDIAN BANK(607105)
|
|
86
|
Pathana puram
|
KL-13-009-003-009/418
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149661
|
11/05/2023
|
Sobha.S
|
1613009003WL006218
|
Sobha.S
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
20/05/2023
|
|
1749739815
|
|
Mrs. S SOBHA
|
INDIAN BANK(607105)
|
|
87
|
Pathana puram
|
KL-13-009-003-009/419
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149662
|
11/05/2023
|
S.Subaidha
|
1613009003WL006218
|
S.Subaidha
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749739800
|
|
Mrs. S SUBAIDA
|
INDIAN BANK(607105)
|
|
88
|
Pathana puram
|
KL-13-009-003-009/420
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149663
|
11/05/2023
|
SobhanaSaji
|
1613009003WL006218
|
SobhanaSaji
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749739806
|
|
Mrs. Sobhana M
|
INDIAN BANK(607105)
|
|
89
|
Pathana puram
|
KL-13-009-003-009/421
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149664
|
11/05/2023
|
Oseelabeevi
|
1613009003WL006218
|
Oseelabeevi
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749739812
|
|
Mrs. OSEELA BEEVI
|
INDIAN BANK(607105)
|
|
90
|
Pathana puram
|
KL-13-009-003-009/422
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149665
|
11/05/2023
|
B.Lelitha
|
1613009003WL006218
|
B.Lelitha
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749739808
|
|
Mrs. B LALITHA
|
INDIAN BANK(607105)
|
|
91
|
Pathana puram
|
KL-13-009-003-009/978
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149666
|
11/05/2023
|
P.Vimala
|
1613009003WL006218
|
P.Vimala
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749739802
|
|
Mrs. Vimala Bai
|
INDIAN BANK(607105)
|
|
92
|
Pathana puram
|
KL-13-009-003-010/2721
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149667
|
11/05/2023
|
P AMINA BEEVI
|
1613009003WL006218
|
P AMINA BEEVI
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749739747
|
|
MRS AMINA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pathana puram
|
KL-13-009-003-010/7
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149670
|
11/05/2023
|
Sherifabeevi
|
1613009003WL006218
|
Sherifabeevi
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749739793
|
|
SHEREEFABEEVI
|
SOUTH INDIAN BANK(607167)
|
|
94
|
Pathana puram
|
KL-13-009-003-010/74
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149671
|
11/05/2023
|
ASRA BEEVI
|
1613009003WL006218
|
ASRA BEEVI
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749739744
|
|
Mrs. S ASRABEEVI
|
INDIAN BANK(607105)
|
|
95
|
Pathana puram
|
KL-13-009-003-010/94
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149672
|
11/05/2023
|
D.Ajitha
|
1613009003WL006218
|
D.Ajitha
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749739798
|
|
Mrs. Ajitha D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101232
|
101232
|
|
|
|
|
|
|
|
|
96
|
Pathana puram
|
KL-13-009-003-009/1068
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149585
|
11/05/2023
|
SREELATHA T
|
1613009003WL006218
|
SREELATHA T
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749739781
|
|
MRS SREELATHA T
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pathana puram
|
KL-13-009-003-009/2584
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149610
|
11/05/2023
|
VAVACHI
|
1613009003WL006218
|
VAVACHI
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749739783
|
|
MRS VAVACHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pathana puram
|
KL-13-009-003-009/2959
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149616
|
11/05/2023
|
RADHAMANY
|
1613009003WL006218
|
RADHAMANY
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749739782
|
|
MRS RADHAMANI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
99
|
Pathana puram
|
KL-13-009-003-009/3048
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149619
|
11/05/2023
|
OMANA G
|
1613009003WL006218
|
OMANA G
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
20/05/2023
|
|
1749739784
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
100
|
Pathana puram
|
KL-13-009-003-009/3048
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149620
|
11/05/2023
|
MANJU S
|
1613009003WL006218
|
MANJU S
|
00415
|
SBIN0070079
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749739767
|
|
MANJU S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
101
|
Pathana puram
|
KL-13-009-003-009/3487
(Pattazhi Vadakkekara)
|
1613009003NRG24110520230149627
|
11/05/2023
|
SUDHA C
|
1613009003WL006218
|
SUDHA C
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749739785
|
|
SUDHA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112887
|
112887
|
|
|
|
|
|
|
|