|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pathana puram
|
KL-13-009-005-015/18
(Thalavoor)
|
1613009005NRG24190720230569664
|
20/07/2023
|
UNNI ACHARY
|
1613009005WL024080
|
UNNI ACHARY
|
00127
|
FDRL0001737
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955725399
|
|
UNNI ACHARY
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-005-015/24
(Thalavoor)
|
1613009005NRG24190720230569667
|
20/07/2023
|
RAJI
|
1613009005WL024080
|
RAJI
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955725396
|
|
RAJI K R
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-005-015/5934
(Thalavoor)
|
1613009005NRG24190720230569735
|
20/07/2023
|
Saraswathyamma
|
1613009005WL024080
|
Saraswathyamma
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955725392
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-020/283
(Thalavoor)
|
1613009005NRG24190720230569742
|
20/07/2023
|
Saraswathyamma
|
1613009005WL024080
|
Saraswathyamma
|
00127
|
FDRL0001737
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955725393
|
|
SARASWATHIYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-005-003/2752
(Thalavoor)
|
1613009005NRG24190720230569654
|
20/07/2023
|
Leelamaniyamma
|
1613009005WL024080
|
Leelamaniyamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955725383
|
|
LEELAMANY AMMA T
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-005-003/63
(Thalavoor)
|
1613009005NRG24190720230569655
|
20/07/2023
|
RADHAMANI
|
1613009005WL024080
|
RADHAMANI
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955725388
|
|
Mrs. Radhamany K
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-005/202
(Thalavoor)
|
1613009005NRG24190720230569656
|
20/07/2023
|
PANCHAMI
|
1613009005WL024080
|
PANCHAMI
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955725390
|
|
Mrs. PANCHAMI .
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-013/4998
(Thalavoor)
|
1613009005NRG24190720230569657
|
20/07/2023
|
AMMINI JOY
|
1613009005WL024080
|
AMMINI JOY
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955725343
|
|
Mrs. AMMINI
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-015/13
(Thalavoor)
|
1613009005NRG24190720230569658
|
20/07/2023
|
LEELA S
|
1613009005WL024080
|
LEELA S
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955725402
|
|
Mrs. LEELA VINODKUMAR
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-015/1460
(Thalavoor)
|
1613009005NRG24190720230569659
|
20/07/2023
|
KOCHIKKA
|
1613009005WL024080
|
KOCHIKKA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955725368
|
|
Mr. KOCH IKKA
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-015/1460
(Thalavoor)
|
1613009005NRG24190720230569660
|
20/07/2023
|
Thankappan
|
1613009005WL024080
|
Thankappan
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955725417
|
|
Mr. THAKAPPAN A
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-015/1462
(Thalavoor)
|
1613009005NRG24190720230569661
|
20/07/2023
|
Lekhalal
|
1613009005WL024080
|
Lekhalal
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955725403
|
|
Mrs. LEKHA S
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-015/150
(Thalavoor)
|
1613009005NRG24190720230569662
|
20/07/2023
|
Ajitha P
|
1613009005WL024080
|
Ajitha P
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955725656
|
|
Mrs. AJITHA P
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-015/18
(Thalavoor)
|
1613009005NRG24190720230569663
|
20/07/2023
|
sulochana
|
1613009005WL024080
|
sulochana
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955725369
|
|
Mrs. SULOCHANA .
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-015/216
(Thalavoor)
|
1613009005NRG24190720230569666
|
20/07/2023
|
Kunjumon
|
1613009005WL024080
|
Kunjumon
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955725421
|
|
Mr. Kunjumon
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-015/25
(Thalavoor)
|
1613009005NRG24190720230569668
|
20/07/2023
|
B RAJENDRAN
|
1613009005WL024080
|
B RAJENDRAN
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955725415
|
|
Mr. B RAJENDRAN
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-015/26
(Thalavoor)
|
1613009005NRG24190720230569669
|
20/07/2023
|
K Pachan
|
1613009005WL024080
|
K Pachan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955725411
|
|
Mr. PACHAN K
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-015/280
(Thalavoor)
|
1613009005NRG24190720230569670
|
20/07/2023
|
SUSHEELA
|
1613009005WL024080
|
SUSHEELA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955725391
|
|
Mrs. R SUSHEELA
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-015/3001
(Thalavoor)
|
1613009005NRG24190720230569671
|
20/07/2023
|
kanaka vally
|
1613009005WL024080
|
kanaka vally
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955725389
|
|
MRS KANAKAVALLY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-005-015/3002
(Thalavoor)
|
1613009005NRG24190720230569672
|
20/07/2023
|
Sarasamma J
|
1613009005WL024080
|
Sarasamma J
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955725344
|
|
Mrs. SARASAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-005-015/3016
(Thalavoor)
|
1613009005NRG24190720230569673
|
20/07/2023
|
SANTHAMMA
|
1613009005WL024080
|
SANTHAMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955725423
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-015/3023
(Thalavoor)
|
1613009005NRG24190720230569674
|
20/07/2023
|
JAYAKUMARY
|
1613009005WL024080
|
JAYAKUMARY
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955725407
|
|
Mrs. JAYAKUMARI S
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-015/303
(Thalavoor)
|
1613009005NRG24190720230569675
|
20/07/2023
|
ANITHA P
|
1613009005WL024080
|
ANITHA P
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955725424
|
|
Ms. ANITHA P
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-015/31
(Thalavoor)
|
1613009005NRG24190720230569676
|
20/07/2023
|
SUNITHA V
|
1613009005WL024080
|
SUNITHA V
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955725419
|
|
Mrs. SUNITHA .
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-015/3109
(Thalavoor)
|
1613009005NRG24190720230569677
|
20/07/2023
|
Sheeja Saji
|
1613009005WL024080
|
Sheeja Saji
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955725408
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-015/311
(Thalavoor)
|
1613009005NRG24190720230569678
|
20/07/2023
|
VIJAYAMMA SUKUMARAN
|
1613009005WL024080
|
VIJAYAMMA SUKUMARAN
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955725353
|
|
Mrs. VIJAYAMMA
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-015/3117
(Thalavoor)
|
1613009005NRG24190720230569680
|
20/07/2023
|
Abhiraj
|
1613009005WL024080
|
Abhiraj
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955725380
|
|
Mr. ABHIRAJ .
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-015/3117
(Thalavoor)
|
1613009005NRG24190720230569679
|
20/07/2023
|
OMANA C
|
1613009005WL024080
|
OMANA C
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955725379
|
|
Mrs. Omana C
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-015/3120
(Thalavoor)
|
1613009005NRG24190720230569681
|
20/07/2023
|
Valsalkumary
|
1613009005WL024080
|
Valsalkumary
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955725418
|
|
Ms. VALSALAKUMARY S
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-015/313
(Thalavoor)
|
1613009005NRG24190720230569682
|
20/07/2023
|
Sheejamol
|
1613009005WL024080
|
Sheejamol
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955725410
|
|
Mrs. SHEEJA SURESH
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-015/3137
(Thalavoor)
|
1613009005NRG24190720230569683
|
20/07/2023
|
Mani
|
1613009005WL024080
|
Mani
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955725412
|
|
MRS MANI G
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-005-015/314
(Thalavoor)
|
1613009005NRG24190720230569684
|
20/07/2023
|
Podiyamma I
|
1613009005WL024080
|
Podiyamma I
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955725370
|
|
Mrs. PODIYAMMA I
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-015/316
(Thalavoor)
|
1613009005NRG24190720230569685
|
20/07/2023
|
Rosamma
|
1613009005WL024080
|
Rosamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955725345
|
|
Mrs. T ROSAMMA
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-015/317
(Thalavoor)
|
1613009005NRG24190720230569686
|
20/07/2023
|
SHYLA
|
1613009005WL024080
|
SHYLA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955725385
|
|
Mrs. Syla S
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-015/318
(Thalavoor)
|
1613009005NRG24190720230569687
|
20/07/2023
|
PRASANNA KUMARY
|
1613009005WL024080
|
PRASANNA KUMARY
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955725354
|
|
Mrs. PRASANNA KUMARY
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-015/320
(Thalavoor)
|
1613009005NRG24190720230569688
|
20/07/2023
|
INDIRADEVI K
|
1613009005WL024080
|
INDIRADEVI K
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955725355
|
|
Ms. INDIRADEVI
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-015/323
(Thalavoor)
|
1613009005NRG24190720230569689
|
20/07/2023
|
SOBHANA T
|
1613009005WL024080
|
SOBHANA T
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955725381
|
|
Mrs. SOBHANA T
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-015/327
(Thalavoor)
|
1613009005NRG24190720230569690
|
20/07/2023
|
SOBHANA RAJENDRAN
|
1613009005WL024080
|
SOBHANA RAJENDRAN
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955725382
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-015/329
(Thalavoor)
|
1613009005NRG24190720230569691
|
20/07/2023
|
BALASUNDARAM A R
|
1613009005WL024080
|
BALASUNDARAM A R
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955725409
|
|
BALASUNDARAM A R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Pathana puram
|
KL-13-009-005-015/330
(Thalavoor)
|
1613009005NRG24190720230569692
|
20/07/2023
|
SYAMALA DEVI
|
1613009005WL024080
|
SYAMALA DEVI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955725365
|
|
Mrs. Syamala Devi B
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-005-015/331
(Thalavoor)
|
1613009005NRG24190720230569693
|
20/07/2023
|
Vijayasreeamma
|
1613009005WL024080
|
Vijayasreeamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955725397
|
|
Mrs. Vijayasree Amma L
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-005-015/332
(Thalavoor)
|
1613009005NRG24190720230569694
|
20/07/2023
|
KAMALAMMA
|
1613009005WL024080
|
KAMALAMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955725350
|
|
Mrs. Kamalamma
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-005-015/334
(Thalavoor)
|
1613009005NRG24190720230569695
|
20/07/2023
|
SARASWATHY SURENDRAN
|
1613009005WL024080
|
SARASWATHY SURENDRAN
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955725367
|
|
Mrs. SARASWATHY K
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-005-015/335
(Thalavoor)
|
1613009005NRG24190720230569696
|
20/07/2023
|
LISSY K
|
1613009005WL024080
|
LISSY K
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955725351
|
|
Mrs. LISY K
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-005-015/336
(Thalavoor)
|
1613009005NRG24190720230569697
|
20/07/2023
|
P.GEETHAKUMARI
|
1613009005WL024080
|
P.GEETHAKUMARI
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955725342
|
|
Mrs. Geetha Kumary
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-005-015/338
(Thalavoor)
|
1613009005NRG24190720230569698
|
20/07/2023
|
Chellamma
|
1613009005WL024080
|
Chellamma
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955725400
|
|
Mrs. CHELLAMMA .
|
INDIAN BANK(607105)
|
|
47
|
Pathana puram
|
KL-13-009-005-015/340
(Thalavoor)
|
1613009005NRG24190720230569699
|
20/07/2023
|
MANIYAMMA
|
1613009005WL024080
|
MANIYAMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955725356
|
|
Mrs. MANIYAMMA .
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-005-015/3423
(Thalavoor)
|
1613009005NRG24190720230569700
|
20/07/2023
|
Rama.K
|
1613009005WL024080
|
Rama.K
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955725339
|
|
Mrs. Rema Raghavan
|
INDIAN BANK(607105)
|
|
49
|
Pathana puram
|
KL-13-009-005-015/3426
(Thalavoor)
|
1613009005NRG24190720230569701
|
20/07/2023
|
Sobhanakumari
|
1613009005WL024080
|
Sobhanakumari
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955725404
|
|
Mrs. SOBHANA KUMARI
|
INDIAN BANK(607105)
|
|
50
|
Pathana puram
|
KL-13-009-005-015/346
(Thalavoor)
|
1613009005NRG24190720230569702
|
20/07/2023
|
RADHAMONY AMMA
|
1613009005WL024080
|
RADHAMONY AMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955725341
|
|
Mrs. Radhamaniyamma M
|
INDIAN BANK(607105)
|
|
51
|
Pathana puram
|
KL-13-009-005-015/348
(Thalavoor)
|
1613009005NRG24190720230569703
|
20/07/2023
|
KUNJUKRISHNAPILLAI. G
|
1613009005WL024080
|
KUNJUKRISHNAPILLAI. G
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955725371
|
|
Mr. KUNJUKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
52
|
Pathana puram
|
KL-13-009-005-015/349
(Thalavoor)
|
1613009005NRG24190720230569704
|
20/07/2023
|
Viji Divakaran
|
1613009005WL024080
|
Viji Divakaran
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955725357
|
|
Mrs. Viji
|
INDIAN BANK(607105)
|
|
53
|
Pathana puram
|
KL-13-009-005-015/3497
(Thalavoor)
|
1613009005NRG24190720230569705
|
20/07/2023
|
SANTHA K
|
1613009005WL024080
|
SANTHA K
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955725425
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
|
54
|
Pathana puram
|
KL-13-009-005-015/350
(Thalavoor)
|
1613009005NRG24190720230569706
|
20/07/2023
|
HYMAVATHY AMMA
|
1613009005WL024080
|
HYMAVATHY AMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955725358
|
|
Ms. Hymavathy Amma
|
INDIAN BANK(607105)
|
|
55
|
Pathana puram
|
KL-13-009-005-015/351
(Thalavoor)
|
1613009005NRG24190720230569707
|
20/07/2023
|
PANKAJAKSHY AMMA
|
1613009005WL024080
|
PANKAJAKSHY AMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955725352
|
|
Mrs. Pankajakshiyamma
|
INDIAN BANK(607105)
|
|
56
|
Pathana puram
|
KL-13-009-005-015/353
(Thalavoor)
|
1613009005NRG24190720230569708
|
20/07/2023
|
Gowrikutty A
|
1613009005WL024080
|
Gowrikutty A
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955725346
|
|
Mrs. Gourikutty
|
INDIAN BANK(607105)
|
|
57
|
Pathana puram
|
KL-13-009-005-015/354
(Thalavoor)
|
1613009005NRG24190720230569709
|
20/07/2023
|
AMMU KUTTY P
|
1613009005WL024080
|
AMMU KUTTY P
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955725359
|
|
Smt. AMMUKUTTY .
|
INDIAN BANK(607105)
|
|
58
|
Pathana puram
|
KL-13-009-005-015/359
(Thalavoor)
|
1613009005NRG24190720230569710
|
20/07/2023
|
SHYLAJA S
|
1613009005WL024080
|
SHYLAJA S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955725348
|
|
Smt. S SHYLAJA
|
INDIAN BANK(607105)
|
|
59
|
Pathana puram
|
KL-13-009-005-015/362
(Thalavoor)
|
1613009005NRG24190720230569711
|
20/07/2023
|
LALITHA ANIL
|
1613009005WL024080
|
LALITHA ANIL
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955725366
|
|
Mrs. LALITHA ANIL
|
INDIAN BANK(607105)
|
|
60
|
Pathana puram
|
KL-13-009-005-015/363
(Thalavoor)
|
1613009005NRG24190720230569712
|
20/07/2023
|
Sushama
|
1613009005WL024080
|
Sushama
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955725360
|
|
SUSHAMA P
|
FEDERAL BANK(607165)
|
|
61
|
Pathana puram
|
KL-13-009-005-015/364
(Thalavoor)
|
1613009005NRG24190720230569713
|
20/07/2023
|
AMBIKA A
|
1613009005WL024080
|
AMBIKA A
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955725361
|
|
Mrs. AMBIKA A
|
INDIAN BANK(607105)
|
|
62
|
Pathana puram
|
KL-13-009-005-015/365
(Thalavoor)
|
1613009005NRG24190720230569714
|
20/07/2023
|
MADHUSOODANAN PILLAI G
|
1613009005WL024080
|
MADHUSOODANAN PILLAI G
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955725362
|
|
Mr. Madhusoodanan Pillai
|
INDIAN BANK(607105)
|
|
63
|
Pathana puram
|
KL-13-009-005-015/366
(Thalavoor)
|
1613009005NRG24190720230569715
|
20/07/2023
|
PADMAVATHY AMMA C
|
1613009005WL024080
|
PADMAVATHY AMMA C
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955725372
|
|
Mrs. PADMAVATHY AMMA C
|
INDIAN BANK(607105)
|
|
64
|
Pathana puram
|
KL-13-009-005-015/367
(Thalavoor)
|
1613009005NRG24190720230569716
|
20/07/2023
|
RAJANI
|
1613009005WL024080
|
RAJANI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955725374
|
|
Ms. Rajani S
|
INDIAN BANK(607105)
|
|
65
|
Pathana puram
|
KL-13-009-005-015/368
(Thalavoor)
|
1613009005NRG24190720230569717
|
20/07/2023
|
INDIRA DEVI
|
1613009005WL024080
|
INDIRA DEVI
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955725363
|
|
INDIRADEVI P
|
FEDERAL BANK(607165)
|
|
66
|
Pathana puram
|
KL-13-009-005-015/372
(Thalavoor)
|
1613009005NRG24190720230569718
|
20/07/2023
|
OmanaAmma
|
1613009005WL024080
|
OmanaAmma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955725375
|
|
Mrs. OMANA AMMA .
|
INDIAN BANK(607105)
|
|
67
|
Pathana puram
|
KL-13-009-005-015/373
(Thalavoor)
|
1613009005NRG24190720230569719
|
20/07/2023
|
L.Syamala
|
1613009005WL024080
|
L.Syamala
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955725340
|
|
Mrs. Syamalakumari L
|
INDIAN BANK(607105)
|
|
68
|
Pathana puram
|
KL-13-009-005-015/375
(Thalavoor)
|
1613009005NRG24190720230569720
|
20/07/2023
|
M.VASANTHAKUMARI
|
1613009005WL024080
|
M.VASANTHAKUMARI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955725349
|
|
Mrs. Vasanthakumari
|
INDIAN BANK(607105)
|
|
69
|
Pathana puram
|
KL-13-009-005-015/384
(Thalavoor)
|
1613009005NRG24190720230569721
|
20/07/2023
|
MADHUKUMAR
|
1613009005WL024080
|
MADHUKUMAR
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955725376
|
|
Mr. MADHU KUMAR
|
INDIAN BANK(607105)
|
|
70
|
Pathana puram
|
KL-13-009-005-015/385
(Thalavoor)
|
1613009005NRG24190720230569722
|
20/07/2023
|
Baby Lathika
|
1613009005WL024080
|
Baby Lathika
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955725373
|
|
Ms. Babylathika
|
INDIAN BANK(607105)
|
|
71
|
Pathana puram
|
KL-13-009-005-015/385
(Thalavoor)
|
1613009005NRG24190720230569723
|
20/07/2023
|
RAJENDRAN PILLAI
|
1613009005WL024080
|
RAJENDRAN PILLAI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955725377
|
|
Mr. RAJENDRAN PILLAI
|
INDIAN BANK(607105)
|
|
72
|
Pathana puram
|
KL-13-009-005-015/386
(Thalavoor)
|
1613009005NRG24190720230569724
|
20/07/2023
|
USHAKUMARY
|
1613009005WL024080
|
USHAKUMARY
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955725364
|
|
Mrs. Ushakumari J
|
INDIAN BANK(607105)
|
|
73
|
Pathana puram
|
KL-13-009-005-015/40
(Thalavoor)
|
1613009005NRG24190720230569725
|
20/07/2023
|
Sheeja
|
1613009005WL024080
|
Sheeja
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955725387
|
|
Mrs. SHEEJA SHAJI
|
INDIAN BANK(607105)
|
|
74
|
Pathana puram
|
KL-13-009-005-015/41
(Thalavoor)
|
1613009005NRG24190720230569726
|
20/07/2023
|
PODIMOL
|
1613009005WL024080
|
PODIMOL
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955725416
|
|
Mrs. Podimol
|
INDIAN BANK(607105)
|
|
75
|
Pathana puram
|
KL-13-009-005-015/410
(Thalavoor)
|
1613009005NRG24190720230569727
|
20/07/2023
|
BABU K
|
1613009005WL024080
|
BABU K
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955725394
|
|
Mr. K BABU
|
INDIAN BANK(607105)
|
|
76
|
Pathana puram
|
KL-13-009-005-015/4756
(Thalavoor)
|
1613009005NRG24190720230569728
|
20/07/2023
|
Vasanthakumari.B
|
1613009005WL024080
|
Vasanthakumari.B
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955725405
|
|
Mrs. Vasantha Kumari
|
INDIAN BANK(607105)
|
|
77
|
Pathana puram
|
KL-13-009-005-015/49
(Thalavoor)
|
1613009005NRG24190720230569729
|
20/07/2023
|
Anitha S
|
1613009005WL024080
|
Anitha S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955725414
|
|
Mrs. Anitha S
|
INDIAN BANK(607105)
|
|
78
|
Pathana puram
|
KL-13-009-005-015/4981
(Thalavoor)
|
1613009005NRG24190720230569730
|
20/07/2023
|
Rosamma
|
1613009005WL024080
|
Rosamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955725378
|
|
Ms. Rosamma S
|
INDIAN BANK(607105)
|
|
79
|
Pathana puram
|
KL-13-009-005-015/520
(Thalavoor)
|
1613009005NRG24190720230569731
|
20/07/2023
|
LEKHA N
|
1613009005WL024080
|
LEKHA N
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955725426
|
|
Mrs. Lekha N
|
INDIAN BANK(607105)
|
|
80
|
Pathana puram
|
KL-13-009-005-015/528
(Thalavoor)
|
1613009005NRG24190720230569732
|
20/07/2023
|
MANJU
|
1613009005WL024080
|
MANJU
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955725395
|
|
Mrs. Manju P
|
INDIAN BANK(607105)
|
|
81
|
Pathana puram
|
KL-13-009-005-015/57
(Thalavoor)
|
1613009005NRG24190720230569733
|
20/07/2023
|
RAMACHANDRAN
|
1613009005WL024080
|
RAMACHANDRAN
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955725420
|
|
Mr. RAMACHANDRAN .
|
INDIAN BANK(607105)
|
|
82
|
Pathana puram
|
KL-13-009-005-015/5822
(Thalavoor)
|
1613009005NRG24190720230569734
|
20/07/2023
|
valsala kumari
|
1613009005WL024080
|
valsala kumari
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955725406
|
|
Mrs. VALSALA KUMARY
|
INDIAN BANK(607105)
|
|
83
|
Pathana puram
|
KL-13-009-005-015/5961
(Thalavoor)
|
1613009005NRG24190720230569736
|
20/07/2023
|
OMANA AMMA S
|
1613009005WL024080
|
OMANA AMMA S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955725401
|
|
Mrs. OMANA AMMA S
|
INDIAN BANK(607105)
|
|
84
|
Pathana puram
|
KL-13-009-005-015/956
(Thalavoor)
|
1613009005NRG24190720230569737
|
20/07/2023
|
Mariyamma
|
1613009005WL024080
|
Mariyamma
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955725386
|
|
Mrs. T MARAYAMMA
|
INDIAN BANK(607105)
|
|
85
|
Pathana puram
|
KL-13-009-005-015/958
(Thalavoor)
|
1613009005NRG24190720230569738
|
20/07/2023
|
ANANDAVALLY AMMA
|
1613009005WL024080
|
ANANDAVALLY AMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955725413
|
|
Mrs. ANANDAVALLY .
|
INDIAN BANK(607105)
|
|
86
|
Pathana puram
|
KL-13-009-005-016/232
(Thalavoor)
|
1613009005NRG24190720230569739
|
20/07/2023
|
Syamala Sivankutty
|
1613009005WL024080
|
Syamala Sivankutty
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955725384
|
|
M/s. SYAMALA SIVANKUTTY
|
INDIAN BANK(607105)
|
|
87
|
Pathana puram
|
KL-13-009-005-016/322
(Thalavoor)
|
1613009005NRG24190720230569740
|
20/07/2023
|
Girija kumary
|
1613009005WL024080
|
Girija kumary
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
3955725655
|
|
GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Pathana puram
|
KL-13-009-005-020/283
(Thalavoor)
|
1613009005NRG24190720230569741
|
20/07/2023
|
MURALEEDHARAN PILLAI B
|
1613009005WL024080
|
MURALEEDHARAN PILLAI B
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955725422
|
|
Mr. MURALEEDHARAN PILLAI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127539
|
127539
|
|
|
|
|
|
|
|
|
89
|
Pathana puram
|
KL-13-009-005-015/216
(Thalavoor)
|
1613009005NRG24190720230569665
|
20/07/2023
|
MANI K
|
1613009005WL024080
|
MANI K
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955725398
|
|
MRS MANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132534
|
132534
|
|
|
|
|
|
|
|