|
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-13-009-003-002/1749
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934559
|
25/01/2024
|
MINI SAJI
|
1613009003WL084882
|
MINI SAJI
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154395083
|
|
MINI C
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-003-001/1335
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934528
|
25/01/2024
|
ACHANKUNJU
|
1613009003WL084882
|
ACHANKUNJU
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154395089
|
|
MR ACHANKUNJU P Y
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-003-001/1448
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934529
|
25/01/2024
|
B.S.SREEJA.
|
1613009003WL084882
|
B.S.SREEJA.
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154395091
|
|
Ms. B S SREEJA
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-003-001/1459
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934530
|
25/01/2024
|
SUJA R
|
1613009003WL084882
|
SUJA R
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154395118
|
|
Mrs. Suja Roy
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-003-002/123
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934531
|
25/01/2024
|
C.N.BHARGAVI
|
1613009003WL084882
|
C.N.BHARGAVI
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154395101
|
|
Mrs. C N BHARGAVI
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-003-002/126
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934532
|
25/01/2024
|
K.MINI
|
1613009003WL084882
|
K.MINI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154395103
|
|
Mrs. MINI K
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-003-002/127
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934533
|
25/01/2024
|
VIJAYAMMA
|
1613009003WL084882
|
VIJAYAMMA
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154395124
|
|
MRS VIJAYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-003-002/130
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934534
|
25/01/2024
|
SREEDEVI
|
1613009003WL084882
|
SREEDEVI
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154395104
|
|
Mrs. Sreedevi R
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-003-002/132
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934535
|
25/01/2024
|
L.SATHY
|
1613009003WL084882
|
L.SATHY
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154395092
|
|
Mrs. SATHY L
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-003-002/136
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934536
|
25/01/2024
|
MANIAMMA
|
1613009003WL084882
|
MANIAMMA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154395105
|
|
Mrs. Maniamma
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-003-002/139
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934538
|
25/01/2024
|
K.B.SUBHADRA
|
1613009003WL084882
|
K.B.SUBHADRA
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154395102
|
|
Mrs. Subhadra Devi K B
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-003-002/139
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934539
|
25/01/2024
|
Sivankutty
|
1613009003WL084882
|
Sivankutty
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154395138
|
|
Mr. Sivankutty
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-003-002/140
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934540
|
25/01/2024
|
B SREEKALA
|
1613009003WL084882
|
B SREEKALA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154395099
|
|
Mrs. Sreekala B
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-003-002/144
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934541
|
25/01/2024
|
G.INDIRA
|
1613009003WL084882
|
G.INDIRA
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154395097
|
|
Mrs. INDIRA G
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-003-002/145
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934542
|
25/01/2024
|
D.MANI
|
1613009003WL084882
|
D.MANI
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154395084
|
|
Mrs. Many D
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-003-002/146
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934543
|
25/01/2024
|
K.KUNJU KUTTY
|
1613009003WL084882
|
K.KUNJU KUTTY
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154395088
|
|
Mrs. K KUNJU KUTTY
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-003-002/147
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934544
|
25/01/2024
|
T.RAJAMMA
|
1613009003WL084882
|
T.RAJAMMA
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154395087
|
|
Mr. T RAJAMMA
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-003-002/1506
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934545
|
25/01/2024
|
K.KUNJ KUTTY
|
1613009003WL084882
|
K.KUNJ KUTTY
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154395094
|
|
Mrs. K KUNJ KUTTY
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-003-002/153
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934546
|
25/01/2024
|
P.RETNAKUMARY
|
1613009003WL084882
|
P.RETNAKUMARY
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154395106
|
|
Mrs. P RETNAKUMARY
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-003-002/155
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934547
|
25/01/2024
|
RADHAMONY RAJAN
|
1613009003WL084882
|
RADHAMONY RAJAN
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154395082
|
|
Mrs. Radhamaniamma R
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-003-002/156
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934548
|
25/01/2024
|
S.SINI
|
1613009003WL084882
|
S.SINI
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154395107
|
|
MRS SINI KUSHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-003-002/157
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934549
|
25/01/2024
|
T.SOBHA
|
1613009003WL084882
|
T.SOBHA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154395108
|
|
MRS SOBHA P T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-003-002/1581
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934550
|
25/01/2024
|
INDIRA
|
1613009003WL084882
|
INDIRA
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154395109
|
|
Mrs. Indirabhai K R
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-003-002/159
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934551
|
25/01/2024
|
K.USHA
|
1613009003WL084882
|
K.USHA
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154395093
|
|
Mrs. K USHA
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-003-002/1652
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934552
|
25/01/2024
|
K.SARASWATHY
|
1613009003WL084882
|
K.SARASWATHY
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154395095
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-003-002/171
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934553
|
25/01/2024
|
N.DEEPA KUMARI
|
1613009003WL084882
|
N.DEEPA KUMARI
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154395117
|
|
Mrs. DEEPA N
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pathana puram
|
KL-13-009-003-002/172
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934554
|
25/01/2024
|
B SARASWATHY AMMA
|
1613009003WL084882
|
B SARASWATHY AMMA
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154395090
|
|
Mrs. Saraswathi Amma B
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-003-002/1720
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934555
|
25/01/2024
|
S.SUDHA MANI
|
1613009003WL084882
|
S.SUDHA MANI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154395110
|
|
Mr. Sudha Mani S
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-003-002/1723
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934557
|
25/01/2024
|
B.VIJAYAMMA
|
1613009003WL084882
|
B.VIJAYAMMA
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154395111
|
|
MRS VIJAYAMMA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-003-002/1725
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934558
|
25/01/2024
|
LALITHA.B
|
1613009003WL084882
|
LALITHA.B
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154395098
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-003-002/175
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934560
|
25/01/2024
|
SURENDRAN
|
1613009003WL084882
|
SURENDRAN
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154395137
|
|
Mr. Surendran
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-003-002/1754
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934561
|
25/01/2024
|
Sherly Ponnachan
|
1613009003WL084882
|
Sherly Ponnachan
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154395140
|
|
MRS SHERLY PONNACHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-003-002/1774
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934562
|
25/01/2024
|
THULASEEDHARANACHARI
|
1613009003WL084882
|
THULASEEDHARANACHARI
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154395121
|
|
Mr. THULASEEDHARAN ACHARI N
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-003-002/180
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934564
|
25/01/2024
|
B.OMANA KUNJAMMA
|
1613009003WL084882
|
B.OMANA KUNJAMMA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154395085
|
|
Mrs. Omana Kunjamma B
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-003-002/184
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934565
|
25/01/2024
|
T.SANTHA
|
1613009003WL084882
|
T.SANTHA
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154395112
|
|
Mrs. T SANTHA
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-003-002/185
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934566
|
25/01/2024
|
P.SASIDHARAN
|
1613009003WL084882
|
P.SASIDHARAN
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154395086
|
|
Mr. P SASIDHARAN
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-003-002/1919
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934567
|
25/01/2024
|
SHEEJA. G
|
1613009003WL084882
|
SHEEJA. G
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154395113
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-003-002/1934
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934568
|
25/01/2024
|
V SREEKALA
|
1613009003WL084882
|
V SREEKALA
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154395114
|
|
MRS SREEKALA J
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-003-002/196
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934569
|
25/01/2024
|
RADHAMANI
|
1613009003WL084882
|
RADHAMANI
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154395130
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Pathana puram
|
KL-13-009-003-002/2033
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934570
|
25/01/2024
|
MARIAMMA
|
1613009003WL084882
|
MARIAMMA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154395123
|
|
Mrs. MARIAMMA .
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-003-002/206
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934572
|
25/01/2024
|
C.SUMA
|
1613009003WL084882
|
C.SUMA
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154395100
|
|
SUMA
|
DHANALAXMI BANK(607239)
|
|
42
|
Pathana puram
|
KL-13-009-003-002/2159
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934573
|
25/01/2024
|
T.J.LATHA
|
1613009003WL084882
|
T.J.LATHA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154395115
|
|
Mrs. LATHA T J
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-003-002/2623
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934574
|
25/01/2024
|
SUNIL KUMAR
|
1613009003WL084882
|
SUNIL KUMAR
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154395129
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Pathana puram
|
KL-13-009-003-002/2698
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934575
|
25/01/2024
|
KUTTY AYYAPPAN
|
1613009003WL084882
|
KUTTY AYYAPPAN
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154395120
|
|
Mr. KUTTY AYYAPPAN
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-003-002/2720
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934576
|
25/01/2024
|
KRISHNAN KUTTY
|
1613009003WL084882
|
KRISHNAN KUTTY
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154395122
|
|
Mr. KRISHNA KUTTY
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-003-002/2765
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934577
|
25/01/2024
|
Deepa
|
1613009003WL084882
|
Deepa
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154395119
|
|
Mrs. DEEPA G
|
INDIAN BANK(607105)
|
|
47
|
Pathana puram
|
KL-13-009-003-002/2932
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934578
|
25/01/2024
|
K S ABRAHAM
|
1613009003WL084882
|
K S ABRAHAM
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154395125
|
|
Mr. K S ABRAHAM
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-003-002/3134
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934579
|
25/01/2024
|
USHA
|
1613009003WL084882
|
USHA
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154395132
|
|
Mrs. USHA .
|
INDIAN BANK(607105)
|
|
49
|
Pathana puram
|
KL-13-009-003-002/3247
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934580
|
25/01/2024
|
RAJAKALA P
|
1613009003WL084882
|
RAJAKALA P
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154395127
|
|
RAJAKALA
|
DHANALAXMI BANK(607239)
|
|
50
|
Pathana puram
|
KL-13-009-003-002/3273
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934581
|
25/01/2024
|
ACHANKUNJU
|
1613009003WL084882
|
ACHANKUNJU
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154395135
|
|
Mr. Achankunju M
|
INDIAN BANK(607105)
|
|
51
|
Pathana puram
|
KL-13-009-003-002/3274
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934582
|
25/01/2024
|
K SASI
|
1613009003WL084882
|
K SASI
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154395126
|
|
Mr. K SASI
|
INDIAN BANK(607105)
|
|
52
|
Pathana puram
|
KL-13-009-003-002/3326
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934583
|
25/01/2024
|
ANU K GEORGE
|
1613009003WL084882
|
ANU K GEORGE
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154395136
|
|
Mrs. ANU K GEORGE
|
INDIAN BANK(607105)
|
|
53
|
Pathana puram
|
KL-13-009-003-002/3337
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934584
|
25/01/2024
|
SANTHA P
|
1613009003WL084882
|
SANTHA P
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154395133
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
54
|
Pathana puram
|
KL-13-009-003-002/3450
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934585
|
25/01/2024
|
BINDHU
|
1613009003WL084882
|
BINDHU
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154395128
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
55
|
Pathana puram
|
KL-13-009-003-002/3591
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934586
|
25/01/2024
|
SUMA SHAJI
|
1613009003WL084882
|
SUMA SHAJI
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154395131
|
|
SUMA SHAJI
|
FEDERAL BANK(607165)
|
|
56
|
Pathana puram
|
KL-13-009-003-003/1540
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934587
|
25/01/2024
|
P.LILLY KUTTY
|
1613009003WL084882
|
P.LILLY KUTTY
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154395096
|
|
MRS LILLYKUTTY P
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pathana puram
|
KL-13-009-003-003/2164
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934588
|
25/01/2024
|
SOBHANA KUMARI
|
1613009003WL084882
|
SOBHANA KUMARI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154395116
|
|
Mr. SOBHANA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90243
|
90243
|
|
|
|
|
|
|
|
|
58
|
Pathana puram
|
KL-13-009-003-002/136
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934537
|
25/01/2024
|
SREEDHARAN PILLAI
|
1613009003WL084882
|
SREEDHARAN PILLAI
|
00415
|
SBIN0070070
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154395139
|
|
MR K SREEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pathana puram
|
KL-13-009-003-002/1721
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934556
|
25/01/2024
|
CHANDRIKA R
|
1613009003WL084882
|
CHANDRIKA R
|
00415
|
SBIN0070070
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154395080
|
|
MRS CHANDRIKA R
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pathana puram
|
KL-13-009-003-002/2043
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934571
|
25/01/2024
|
SUSEELA S
|
1613009003WL084882
|
SUSEELA S
|
00415
|
SBIN0070070
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154395134
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
61
|
Pathana puram
|
KL-13-009-003-002/178
(Pattazhi Vadakkekara)
|
1613009003NRG24250120241934563
|
25/01/2024
|
SANDHYA L
|
1613009003WL084882
|
SANDHYA L
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154395081
|
|
SANDHYA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99900
|
99900
|
|
|
|
|
|
|
|