|
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-13-009-005-006/100
(Thalavoor)
|
1613009005NRG24020520230103187
|
02/05/2023
|
THANKAMMA
|
1613009005WL004078
|
THANKAMMA
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748683021
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-006/130
(Thalavoor)
|
1613009005NRG24020520230103188
|
02/05/2023
|
RAJU G
|
1613009005WL004078
|
RAJU G
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748683019
|
|
RAJU G
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-006/1486
(Thalavoor)
|
1613009005NRG24020520230103190
|
02/05/2023
|
Annamma thomas
|
1613009005WL004078
|
Annamma thomas
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748683029
|
|
ANNAMMA PLAVILA VEEDU AVANEESWARAM P O
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-005-006/19
(Thalavoor)
|
1613009005NRG24020520230103192
|
02/05/2023
|
BABU GEORGE.
|
1613009005WL004078
|
BABU GEORGE.
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748683027
|
|
BABU GEORGE
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-005-006/193
(Thalavoor)
|
1613009005NRG24020520230103193
|
02/05/2023
|
RAJANI R PILLAI
|
1613009005WL004078
|
RAJANI R PILLAI
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748683035
|
|
RAJANI R PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pathana puram
|
KL-13-009-005-006/201
(Thalavoor)
|
1613009005NRG24020520230103194
|
02/05/2023
|
JOHN C O
|
1613009005WL004078
|
JOHN C O
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748683020
|
|
JOHN C O
|
CANARA BANK(508532)
|
|
7
|
Pathana puram
|
KL-13-009-005-006/265
(Thalavoor)
|
1613009005NRG24020520230103198
|
02/05/2023
|
Manju S
|
1613009005WL004078
|
Manju S
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748683026
|
|
Mrs. MANJU S
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-006/272
(Thalavoor)
|
1613009005NRG24020520230103199
|
02/05/2023
|
LEELAMMA
|
1613009005WL004078
|
LEELAMMA
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748683022
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pathana puram
|
KL-13-009-005-006/372
(Thalavoor)
|
1613009005NRG24020520230103201
|
02/05/2023
|
Gopinathan Pillai
|
1613009005WL004078
|
Gopinathan Pillai
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748683038
|
|
GOPINATHAN PILLAI
|
CANARA BANK(508532)
|
|
10
|
Pathana puram
|
KL-13-009-005-006/381
(Thalavoor)
|
1613009005NRG24020520230103202
|
02/05/2023
|
REMYA RL
|
1613009005WL004078
|
REMYA RL
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748683034
|
|
REMYA RL
|
CANARA BANK(508532)
|
|
11
|
Pathana puram
|
KL-13-009-005-006/417
(Thalavoor)
|
1613009005NRG24020520230103204
|
02/05/2023
|
THANKAMMA
|
1613009005WL004078
|
THANKAMMA
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748683025
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
12
|
Pathana puram
|
KL-13-009-005-006/4212
(Thalavoor)
|
1613009005NRG24020520230103213
|
02/05/2023
|
BIJUMON M
|
1613009005WL004078
|
BIJUMON M
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748683023
|
|
BIJUMON M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pathana puram
|
KL-13-009-005-006/436
(Thalavoor)
|
1613009005NRG24020520230103216
|
02/05/2023
|
Kunjumol
|
1613009005WL004078
|
Kunjumol
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748683037
|
|
KUNJUMOLE T
|
CANARA BANK(508532)
|
|
14
|
Pathana puram
|
KL-13-009-005-006/53
(Thalavoor)
|
1613009005NRG24020520230103218
|
02/05/2023
|
SALI
|
1613009005WL004078
|
SALI
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748683039
|
|
SALI BABU
|
CANARA BANK(508532)
|
|
15
|
Pathana puram
|
KL-13-009-005-006/68
(Thalavoor)
|
1613009005NRG24020520230103228
|
02/05/2023
|
SURAI
|
1613009005WL004078
|
SURAI
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748683030
|
|
SURAJI S
|
CANARA BANK(508532)
|
|
16
|
Pathana puram
|
KL-13-009-005-006/70
(Thalavoor)
|
1613009005NRG24020520230103229
|
02/05/2023
|
GRACY SAJI
|
1613009005WL004078
|
GRACY SAJI
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748683032
|
|
GRACY SAJI
|
CANARA BANK(508532)
|
|
17
|
Pathana puram
|
KL-13-009-005-006/73
(Thalavoor)
|
1613009005NRG24020520230103230
|
02/05/2023
|
HYMAJAYAN
|
1613009005WL004078
|
HYMAJAYAN
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748683033
|
|
Mrs. HYMA JAYAKUMAR
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-006/78
(Thalavoor)
|
1613009005NRG24020520230103247
|
02/05/2023
|
UNNIPRAKASH
|
1613009005WL004078
|
UNNIPRAKASH
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748683031
|
|
UNNIPRAKASH S
|
CANARA BANK(508532)
|
|
19
|
Pathana puram
|
KL-13-009-005-006/855
(Thalavoor)
|
1613009005NRG24020520230103267
|
02/05/2023
|
GOPALAKRISHNAN
|
1613009005WL004078
|
GOPALAKRISHNAN
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748683036
|
|
GOPALAKRISHNAN
|
CANARA BANK(508532)
|
|
20
|
Pathana puram
|
KL-13-009-005-006/86
(Thalavoor)
|
1613009005NRG24020520230103269
|
02/05/2023
|
OMANA B
|
1613009005WL004078
|
OMANA B
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748683028
|
|
OMANA B
|
CANARA BANK(508532)
|
|
21
|
Pathana puram
|
KL-13-009-005-006/90
(Thalavoor)
|
1613009005NRG24020520230103271
|
02/05/2023
|
BINU RAJU
|
1613009005WL004078
|
BINU RAJU
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748683024
|
|
BINU RAJU
|
CANARA BANK(508532)
|
|
22
|
Pathana puram
|
KL-13-009-005-007/5457
(Thalavoor)
|
1613009005NRG24020520230103272
|
02/05/2023
|
NOHA P
|
1613009005WL004078
|
NOHA P
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748683040
|
|
NOHA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-005-006/369
(Thalavoor)
|
1613009005NRG24020520230103200
|
02/05/2023
|
MOHANAN
|
1613009005WL004078
|
MOHANAN
|
00127
|
FDRL0001737
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748683041
|
|
MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-005-002/1418
(Thalavoor)
|
1613009005NRG24020520230103185
|
02/05/2023
|
Rahelamma
|
1613009005WL004078
|
Rahelamma
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748682986
|
|
Mrs. Rahelamma
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-006/1
(Thalavoor)
|
1613009005NRG24020520230103186
|
02/05/2023
|
JOLLY REJI
|
1613009005WL004078
|
JOLLY REJI
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748682974
|
|
MS JOLLY JOHN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-005-006/1486
(Thalavoor)
|
1613009005NRG24020520230103189
|
02/05/2023
|
thomas kutty p k
|
1613009005WL004078
|
thomas kutty p k
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748683056
|
|
Mr. THOMAS KUTTY P K
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-006/2402
(Thalavoor)
|
1613009005NRG24020520230103195
|
02/05/2023
|
SANTHA S
|
1613009005WL004078
|
SANTHA S
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748682999
|
|
Mrs. SANTHA S .
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-006/2403
(Thalavoor)
|
1613009005NRG24020520230103196
|
02/05/2023
|
LALITHA L
|
1613009005WL004078
|
LALITHA L
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748682984
|
|
Mrs. LALITHA L
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-006/264
(Thalavoor)
|
1613009005NRG24020520230103197
|
02/05/2023
|
USHA K
|
1613009005WL004078
|
USHA K
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748682970
|
|
Mrs. USHAKUMARY K
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-006/4181
(Thalavoor)
|
1613009005NRG24020520230103205
|
02/05/2023
|
geetha babu
|
1613009005WL004078
|
geetha babu
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748683011
|
|
Mrs. GEETHA
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-006/4186
(Thalavoor)
|
1613009005NRG24020520230103206
|
02/05/2023
|
sukesini
|
1613009005WL004078
|
sukesini
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748683018
|
|
sukesini
|
DHANALAXMI BANK(607239)
|
|
32
|
Pathana puram
|
KL-13-009-005-006/4188
(Thalavoor)
|
1613009005NRG24020520230103207
|
02/05/2023
|
thomas l
|
1613009005WL004078
|
thomas l
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748682971
|
|
Mr. THOMAS L
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-006/4189
(Thalavoor)
|
1613009005NRG24020520230103208
|
02/05/2023
|
INDIRAKUMARI S
|
1613009005WL004078
|
INDIRAKUMARI S
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748682975
|
|
Mrs. INDIRAKUMARI S
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-006/4193
(Thalavoor)
|
1613009005NRG24020520230103209
|
02/05/2023
|
suseela .b
|
1613009005WL004078
|
suseela .b
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748683052
|
|
Mrs. SUSEELA B
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-006/4197
(Thalavoor)
|
1613009005NRG24020520230103210
|
02/05/2023
|
SALI
|
1613009005WL004078
|
SALI
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748682989
|
|
Smt. M SALY
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-006/4198
(Thalavoor)
|
1613009005NRG24020520230103211
|
02/05/2023
|
ponnamma
|
1613009005WL004078
|
ponnamma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748682981
|
|
Ms. PONNAMMA SAMKUTTY
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-006/4201
(Thalavoor)
|
1613009005NRG24020520230103212
|
02/05/2023
|
Shyni R
|
1613009005WL004078
|
Shyni R
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748682983
|
|
Mrs. Shynimol
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-006/4275
(Thalavoor)
|
1613009005NRG24020520230103215
|
02/05/2023
|
achamma babu
|
1613009005WL004078
|
achamma babu
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748683055
|
|
Mrs. Achamma
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-006/5627
(Thalavoor)
|
1613009005NRG24020520230103221
|
02/05/2023
|
beena jayan
|
1613009005WL004078
|
beena jayan
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748682982
|
|
Mrs. BEENA JAYAN .
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-005-006/5668
(Thalavoor)
|
1613009005NRG24020520230103222
|
02/05/2023
|
rosamma lalu
|
1613009005WL004078
|
rosamma lalu
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748683054
|
|
Mrs. ROSAMMA LALU
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-005-006/5948
(Thalavoor)
|
1613009005NRG24020520230103223
|
02/05/2023
|
molly
|
1613009005WL004078
|
molly
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748683058
|
|
Mrs. MOLLY VARGHESE
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-005-006/5970
(Thalavoor)
|
1613009005NRG24020520230103224
|
02/05/2023
|
anjana g
|
1613009005WL004078
|
anjana g
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748683059
|
|
Mrs. ANJANA G
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-005-006/6017
(Thalavoor)
|
1613009005NRG24020520230103225
|
02/05/2023
|
geetha nair
|
1613009005WL004078
|
geetha nair
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748682972
|
|
GEETHA NAIR
|
CANARA BANK(508532)
|
|
44
|
Pathana puram
|
KL-13-009-005-006/6042
(Thalavoor)
|
1613009005NRG24020520230103226
|
02/05/2023
|
SUJA DANIEL
|
1613009005WL004078
|
SUJA DANIEL
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748682973
|
|
Mrs. SUJA DANIEL
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-005-006/754
(Thalavoor)
|
1613009005NRG24020520230103232
|
02/05/2023
|
DEVAKI AMMA
|
1613009005WL004078
|
DEVAKI AMMA
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748682980
|
|
Mrs. Devaki Amma
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-005-006/755
(Thalavoor)
|
1613009005NRG24020520230103233
|
02/05/2023
|
valsamma thanklachan
|
1613009005WL004078
|
valsamma thanklachan
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748683003
|
|
Mrs. VALSAMMA THANKLACHAN .
|
INDIAN BANK(607105)
|
|
47
|
Pathana puram
|
KL-13-009-005-006/756
(Thalavoor)
|
1613009005NRG24020520230103234
|
02/05/2023
|
ponnamma.b.nair
|
1613009005WL004078
|
ponnamma.b.nair
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748682997
|
|
Mrs. PONNAMMA B NAIR
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-005-006/757
(Thalavoor)
|
1613009005NRG24020520230103235
|
02/05/2023
|
molly kutty
|
1613009005WL004078
|
molly kutty
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748683000
|
|
Mrs. MOLLY KUTTY .
|
INDIAN BANK(607105)
|
|
49
|
Pathana puram
|
KL-13-009-005-006/761
(Thalavoor)
|
1613009005NRG24020520230103237
|
02/05/2023
|
ramachandran pillai
|
1613009005WL004078
|
ramachandran pillai
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748683017
|
|
Mr. RAMACHANDRAN PILLAI
|
INDIAN BANK(607105)
|
|
50
|
Pathana puram
|
KL-13-009-005-006/761
(Thalavoor)
|
1613009005NRG24020520230103236
|
02/05/2023
|
thankamani amma
|
1613009005WL004078
|
thankamani amma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748682993
|
|
Mrs. THANKAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Pathana puram
|
KL-13-009-005-006/763
(Thalavoor)
|
1613009005NRG24020520230103238
|
02/05/2023
|
jayasree .s
|
1613009005WL004078
|
jayasree .s
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748682996
|
|
Mrs. Jayasree S S
|
INDIAN BANK(607105)
|
|
52
|
Pathana puram
|
KL-13-009-005-006/765
(Thalavoor)
|
1613009005NRG24020520230103239
|
02/05/2023
|
ponnamma
|
1613009005WL004078
|
ponnamma
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748682994
|
|
Mrs. PONNAMMA .
|
INDIAN BANK(607105)
|
|
53
|
Pathana puram
|
KL-13-009-005-006/767
(Thalavoor)
|
1613009005NRG24020520230103240
|
02/05/2023
|
george kutty .m
|
1613009005WL004078
|
george kutty .m
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748683010
|
|
Mr. GEORGE KUTTY .
|
INDIAN BANK(607105)
|
|
54
|
Pathana puram
|
KL-13-009-005-006/769
(Thalavoor)
|
1613009005NRG24020520230103241
|
02/05/2023
|
prabhakaran pillai
|
1613009005WL004078
|
prabhakaran pillai
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748682991
|
|
Mr. PRABHAKARAN PILLAI
|
INDIAN BANK(607105)
|
|
55
|
Pathana puram
|
KL-13-009-005-006/771
(Thalavoor)
|
1613009005NRG24020520230103242
|
02/05/2023
|
podiyamma kunjumon
|
1613009005WL004078
|
podiyamma kunjumon
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748683009
|
|
Mrs. PODIYAMMA KUNJUMON
|
INDIAN BANK(607105)
|
|
56
|
Pathana puram
|
KL-13-009-005-006/775
(Thalavoor)
|
1613009005NRG24020520230103243
|
02/05/2023
|
mathew .k
|
1613009005WL004078
|
mathew .k
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748683006
|
|
Mr. Mathew .
|
INDIAN BANK(607105)
|
|
57
|
Pathana puram
|
KL-13-009-005-006/777
(Thalavoor)
|
1613009005NRG24020520230103244
|
02/05/2023
|
omana thankachjan
|
1613009005WL004078
|
omana thankachjan
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748682995
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
58
|
Pathana puram
|
KL-13-009-005-006/778
(Thalavoor)
|
1613009005NRG24020520230103245
|
02/05/2023
|
samuel .l
|
1613009005WL004078
|
samuel .l
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748683008
|
|
Mr. SAMUEL L .
|
INDIAN BANK(607105)
|
|
59
|
Pathana puram
|
KL-13-009-005-006/779
(Thalavoor)
|
1613009005NRG24020520230103246
|
02/05/2023
|
ALEYAMMA BINU
|
1613009005WL004078
|
ALEYAMMA BINU
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748682979
|
|
MINI BINU ALEYAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pathana puram
|
KL-13-009-005-006/781
(Thalavoor)
|
1613009005NRG24020520230103248
|
02/05/2023
|
jessy achan kunju
|
1613009005WL004078
|
jessy achan kunju
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748683004
|
|
Mrs. JESSY ACHANKUNJU
|
INDIAN BANK(607105)
|
|
61
|
Pathana puram
|
KL-13-009-005-006/783
(Thalavoor)
|
1613009005NRG24020520230103249
|
02/05/2023
|
maniamma
|
1613009005WL004078
|
maniamma
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748682998
|
|
Mrs. Maniyamma L .
|
INDIAN BANK(607105)
|
|
62
|
Pathana puram
|
KL-13-009-005-006/789
(Thalavoor)
|
1613009005NRG24020520230103250
|
02/05/2023
|
vasantha kumari
|
1613009005WL004078
|
vasantha kumari
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748683005
|
|
Mrs. VASANTHA KUMARY .
|
INDIAN BANK(607105)
|
|
63
|
Pathana puram
|
KL-13-009-005-006/791
(Thalavoor)
|
1613009005NRG24020520230103251
|
02/05/2023
|
gopalakrishnan .n
|
1613009005WL004078
|
gopalakrishnan .n
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748683015
|
|
Mr. Gopalakrishnan N
|
INDIAN BANK(607105)
|
|
64
|
Pathana puram
|
KL-13-009-005-006/793
(Thalavoor)
|
1613009005NRG24020520230103252
|
02/05/2023
|
rajagopalan.nair
|
1613009005WL004078
|
rajagopalan.nair
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748683007
|
|
Mr. RAJAGOPALAN NAIR .
|
INDIAN BANK(607105)
|
|
65
|
Pathana puram
|
KL-13-009-005-006/796
(Thalavoor)
|
1613009005NRG24020520230103253
|
02/05/2023
|
kunjumol
|
1613009005WL004078
|
kunjumol
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748683002
|
|
Mrs. KUNJU MOL .
|
INDIAN BANK(607105)
|
|
66
|
Pathana puram
|
KL-13-009-005-006/798
(Thalavoor)
|
1613009005NRG24020520230103254
|
02/05/2023
|
pushpavally biju
|
1613009005WL004078
|
pushpavally biju
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748683013
|
|
Mrs. PUSHPAVALLY BIJU
|
INDIAN BANK(607105)
|
|
67
|
Pathana puram
|
KL-13-009-005-006/800
(Thalavoor)
|
1613009005NRG24020520230103256
|
02/05/2023
|
Manju Biju
|
1613009005WL004078
|
Manju Biju
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748682976
|
|
MRS MANJU BIJU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pathana puram
|
KL-13-009-005-006/804
(Thalavoor)
|
1613009005NRG24020520230103257
|
02/05/2023
|
ambily .l
|
1613009005WL004078
|
ambily .l
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748683014
|
|
MRS AMBILY L
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pathana puram
|
KL-13-009-005-006/806
(Thalavoor)
|
1613009005NRG24020520230103258
|
02/05/2023
|
sumakumary
|
1613009005WL004078
|
sumakumary
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748683016
|
|
Mrs. Suma Kumary .
|
INDIAN BANK(607105)
|
|
70
|
Pathana puram
|
KL-13-009-005-006/809
(Thalavoor)
|
1613009005NRG24020520230103259
|
02/05/2023
|
AJITHA P
|
1613009005WL004078
|
AJITHA P
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748682985
|
|
Mrs. AJITHA P
|
INDIAN BANK(607105)
|
|
71
|
Pathana puram
|
KL-13-009-005-006/811
(Thalavoor)
|
1613009005NRG24020520230103260
|
02/05/2023
|
Rajendran pillai
|
1613009005WL004078
|
Rajendran pillai
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748682988
|
|
RAJENDRAN PILLAI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Pathana puram
|
KL-13-009-005-006/813
(Thalavoor)
|
1613009005NRG24020520230103261
|
02/05/2023
|
salini .s
|
1613009005WL004078
|
salini .s
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748683012
|
|
Mrs. SALINI S
|
INDIAN BANK(607105)
|
|
73
|
Pathana puram
|
KL-13-009-005-006/814
(Thalavoor)
|
1613009005NRG24020520230103262
|
02/05/2023
|
muraleedharan pillai
|
1613009005WL004078
|
muraleedharan pillai
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748682987
|
|
Mr. Muraleedharan Nair
|
INDIAN BANK(607105)
|
|
74
|
Pathana puram
|
KL-13-009-005-006/815
(Thalavoor)
|
1613009005NRG24020520230103263
|
02/05/2023
|
mani .k
|
1613009005WL004078
|
mani .k
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748683001
|
|
Mrs. Mani K
|
INDIAN BANK(607105)
|
|
75
|
Pathana puram
|
KL-13-009-005-006/851
(Thalavoor)
|
1613009005NRG24020520230103264
|
02/05/2023
|
maniyamma
|
1613009005WL004078
|
maniyamma
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748682992
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
|
76
|
Pathana puram
|
KL-13-009-005-006/89
(Thalavoor)
|
1613009005NRG24020520230103270
|
02/05/2023
|
RADHA MANY
|
1613009005WL004078
|
RADHA MANY
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748683057
|
|
RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pathana puram
|
KL-13-009-005-013/5222
(Thalavoor)
|
1613009005NRG24020520230103274
|
02/05/2023
|
SHEEJA STANLLY
|
1613009005WL004078
|
SHEEJA STANLLY
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748683053
|
|
Mrs. SHEEJA STANLLY ..
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39627
|
39627
|
|
|
|
|
|
|
|
|
78
|
Pathana puram
|
KL-13-009-005-006/400
(Thalavoor)
|
1613009005NRG24020520230103203
|
02/05/2023
|
Omana
|
1613009005WL004078
|
Omana
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748683047
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pathana puram
|
KL-13-009-005-006/4215
(Thalavoor)
|
1613009005NRG24020520230103214
|
02/05/2023
|
Prameela
|
1613009005WL004078
|
Prameela
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748683046
|
|
MRS PRAMEELA A
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pathana puram
|
KL-13-009-005-006/451
(Thalavoor)
|
1613009005NRG24020520230103217
|
02/05/2023
|
RAJAN T
|
1613009005WL004078
|
RAJAN T
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748683050
|
|
MR RAJAN T
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pathana puram
|
KL-13-009-005-006/5610
(Thalavoor)
|
1613009005NRG24020520230103219
|
02/05/2023
|
Leelamma
|
1613009005WL004078
|
Leelamma
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748683042
|
|
LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pathana puram
|
KL-13-009-005-006/5611
(Thalavoor)
|
1613009005NRG24020520230103220
|
02/05/2023
|
USHAKUMARI
|
1613009005WL004078
|
USHAKUMARI
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748683044
|
|
Mrs. USHA KUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Pathana puram
|
KL-13-009-005-006/75
(Thalavoor)
|
1613009005NRG24020520230103231
|
02/05/2023
|
ROSAMMA
|
1613009005WL004078
|
ROSAMMA
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748683045
|
|
MS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pathana puram
|
KL-13-009-005-006/80
(Thalavoor)
|
1613009005NRG24020520230103255
|
02/05/2023
|
Vasanthakumari
|
1613009005WL004078
|
Vasanthakumari
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748682990
|
|
MRS VASANTHA KUMARI AMMA D
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pathana puram
|
KL-13-009-005-006/856
(Thalavoor)
|
1613009005NRG24020520230103268
|
02/05/2023
|
Santha
|
1613009005WL004078
|
Santha
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748683048
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pathana puram
|
KL-13-009-005-008/216
(Thalavoor)
|
1613009005NRG24020520230103273
|
02/05/2023
|
Vanaja
|
1613009005WL004078
|
Vanaja
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748683043
|
|
MRS VANAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
87
|
Pathana puram
|
KL-13-009-005-006/173
(Thalavoor)
|
1613009005NRG24020520230103191
|
02/05/2023
|
MARIYAKUTTY
|
1613009005WL004078
|
MARIYAKUTTY
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748683049
|
|
MRS MARIYAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
88
|
Pathana puram
|
KL-13-009-005-006/632
(Thalavoor)
|
1613009005NRG24020520230103227
|
02/05/2023
|
GEORGEKUTTY K
|
1613009005WL004078
|
GEORGEKUTTY K
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748683051
|
|
MR GEORGEKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pathana puram
|
KL-13-009-005-006/853
(Thalavoor)
|
1613009005NRG24020520230103265
|
02/05/2023
|
GEETHA M
|
1613009005WL004078
|
GEETHA M
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748682978
|
|
MRS GEETHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
90
|
Pathana puram
|
KL-13-009-005-006/854
(Thalavoor)
|
1613009005NRG24020520230103266
|
02/05/2023
|
SUMI S
|
1613009005WL004078
|
SUMI S
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748682977
|
|
SUMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68598
|
68598
|
|
|
|
|
|
|
|