|
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-13-009-005-011/425
(Thalavoor)
|
1613009005NRG24250420230073104
|
25/04/2023
|
Radhamony
|
1613009005WL002766
|
Radhamony
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746918623
|
|
RADHAMANI K
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-011/44
(Thalavoor)
|
1613009005NRG24250420230073107
|
25/04/2023
|
SYAMALA K
|
1613009005WL002766
|
SYAMALA K
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746918622
|
|
SYAMALA K
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-011/460
(Thalavoor)
|
1613009005NRG24250420230073110
|
25/04/2023
|
SOBHA JOY
|
1613009005WL002766
|
SOBHA JOY
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746918621
|
|
SOBHA JOY
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-005-011/58
(Thalavoor)
|
1613009005NRG24250420230073118
|
25/04/2023
|
Anu
|
1613009005WL002766
|
Anu
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746918619
|
|
ANU LALU
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-005-011/80
(Thalavoor)
|
1613009005NRG24250420230073123
|
25/04/2023
|
Krishnankutty
|
1613009005WL002766
|
Krishnankutty
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746918618
|
|
A KRISHNAN KUTTY
|
CANARA BANK(508532)
|
|
6
|
Pathana puram
|
KL-13-009-005-011/91
(Thalavoor)
|
1613009005NRG24250420230073125
|
25/04/2023
|
Sreelatha B
|
1613009005WL002766
|
Sreelatha B
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746918620
|
|
SREELATHA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-005-011/34
(Thalavoor)
|
1613009005NRG24250420230073097
|
25/04/2023
|
Mini Dudu
|
1613009005WL002766
|
Mini Dudu
|
00078
|
CNRB0014501
|
999
|
999
|
Rejected
|
20/05/2023
|
|
1746918588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-005-011/1217
(Thalavoor)
|
1613009005NRG24250420230073062
|
25/04/2023
|
MARYKUTTY THOMAS
|
1613009005WL002766
|
MARYKUTTY THOMAS
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746918575
|
|
Mr. ANTONY THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-005-011/280
(Thalavoor)
|
1613009005NRG24250420230073091
|
25/04/2023
|
Rajamaony
|
1613009005WL002766
|
Rajamaony
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746918576
|
|
Mrs. RAJAMONY G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-005-011/79
(Thalavoor)
|
1613009005NRG24250420230073122
|
25/04/2023
|
Bindhu
|
1613009005WL002766
|
Bindhu
|
00089
|
CBIN0284354
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746918577
|
|
Mrs. BINDHU P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-005-011/102
(Thalavoor)
|
1613009005NRG24250420230073051
|
25/04/2023
|
Annamma Umman
|
1613009005WL002766
|
Annamma Umman
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746918624
|
|
ANNAMMA OOMEN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-005-010/18
(Thalavoor)
|
1613009005NRG24250420230073048
|
25/04/2023
|
geetha mony
|
1613009005WL002766
|
geetha mony
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746918604
|
|
Mrs. GEETHA MONY
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-010/4890
(Thalavoor)
|
1613009005NRG24250420230073049
|
25/04/2023
|
REMANI J
|
1613009005WL002766
|
REMANI J
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746918595
|
|
Smt. J REMANI
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-011/10
(Thalavoor)
|
1613009005NRG24250420230073050
|
25/04/2023
|
Seelas
|
1613009005WL002766
|
Seelas
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746918630
|
|
Mr. P K SHEELAS
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-011/1203
(Thalavoor)
|
1613009005NRG24250420230073055
|
25/04/2023
|
Mani
|
1613009005WL002766
|
Mani
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746918592
|
|
Mrs. MANI .
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-011/1207
(Thalavoor)
|
1613009005NRG24250420230073056
|
25/04/2023
|
SANTHA GOPALAN NAIR
|
1613009005WL002766
|
SANTHA GOPALAN NAIR
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746918566
|
|
Mrs. SANTHAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-005-011/1209
(Thalavoor)
|
1613009005NRG24250420230073057
|
25/04/2023
|
sumathy
|
1613009005WL002766
|
sumathy
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746918629
|
|
Mr. SUMATHI K
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-011/1211
(Thalavoor)
|
1613009005NRG24250420230073058
|
25/04/2023
|
Indira
|
1613009005WL002766
|
Indira
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746918633
|
|
INDIRA N
|
CANARA BANK(508532)
|
|
19
|
Pathana puram
|
KL-13-009-005-011/1213
(Thalavoor)
|
1613009005NRG24250420230073059
|
25/04/2023
|
BHASURANGI D
|
1613009005WL002766
|
BHASURANGI D
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746918607
|
|
BHASURANGI
|
CANARA BANK(508532)
|
|
20
|
Pathana puram
|
KL-13-009-005-011/1214
(Thalavoor)
|
1613009005NRG24250420230073060
|
25/04/2023
|
SUSAN ROBINSON
|
1613009005WL002766
|
SUSAN ROBINSON
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746918613
|
|
Mrs. SUSAN ROBINSON
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-011/1216
(Thalavoor)
|
1613009005NRG24250420230073061
|
25/04/2023
|
LILLY YESUDAS
|
1613009005WL002766
|
LILLY YESUDAS
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746918567
|
|
Mrs. Lillykutty
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-011/1218
(Thalavoor)
|
1613009005NRG24250420230073063
|
25/04/2023
|
JAGATHAMMA
|
1613009005WL002766
|
JAGATHAMMA
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746918609
|
|
JAGADAMMA B
|
CANARA BANK(508532)
|
|
23
|
Pathana puram
|
KL-13-009-005-011/1221
(Thalavoor)
|
1613009005NRG24250420230073064
|
25/04/2023
|
Thankamma .M
|
1613009005WL002766
|
Thankamma .M
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746918571
|
|
Mrs. THANKAMMA M
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-011/1222
(Thalavoor)
|
1613009005NRG24250420230073065
|
25/04/2023
|
Gracy
|
1613009005WL002766
|
Gracy
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746918612
|
|
Mrs. GRACY .
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-011/1223
(Thalavoor)
|
1613009005NRG24250420230073067
|
25/04/2023
|
omana
|
1613009005WL002766
|
omana
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746918611
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-011/1224
(Thalavoor)
|
1613009005NRG24250420230073068
|
25/04/2023
|
LEELAMMA R
|
1613009005WL002766
|
LEELAMMA R
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746918600
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-011/1225
(Thalavoor)
|
1613009005NRG24250420230073069
|
25/04/2023
|
GEETHAKUMARY
|
1613009005WL002766
|
GEETHAKUMARY
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746918606
|
|
Mrs. GEETHA KUMARY
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-011/1226
(Thalavoor)
|
1613009005NRG24250420230073070
|
25/04/2023
|
GRACY P
|
1613009005WL002766
|
GRACY P
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
20/05/2023
|
|
1746918610
|
|
Mr. GRACY P
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-011/1229
(Thalavoor)
|
1613009005NRG24250420230073071
|
25/04/2023
|
RADHAMONY D
|
1613009005WL002766
|
RADHAMONY D
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746918599
|
|
Mrs. Radhamany D
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-011/1232
(Thalavoor)
|
1613009005NRG24250420230073072
|
25/04/2023
|
kamalamma George
|
1613009005WL002766
|
kamalamma George
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746918603
|
|
Mrs. KAMALAMMA GEORGE
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-011/1235
(Thalavoor)
|
1613009005NRG24250420230073073
|
25/04/2023
|
THANKAMMA BABU
|
1613009005WL002766
|
THANKAMMA BABU
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746918602
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-011/1236
(Thalavoor)
|
1613009005NRG24250420230073074
|
25/04/2023
|
Susamma Lazar.
|
1613009005WL002766
|
Susamma Lazar.
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746918634
|
|
Susamma Lazar.
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Pathana puram
|
KL-13-009-005-011/1238
(Thalavoor)
|
1613009005NRG24250420230073075
|
25/04/2023
|
RAJAMMA SUNDARAN
|
1613009005WL002766
|
RAJAMMA SUNDARAN
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746918570
|
|
Mrs. RAJAMMA SUNDARAN
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-011/1245
(Thalavoor)
|
1613009005NRG24250420230073076
|
25/04/2023
|
.ANNAMMA THOMAS
|
1613009005WL002766
|
.ANNAMMA THOMAS
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
20/05/2023
|
|
1746918565
|
|
Mrs. ANNAMMA THOMAS
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-011/1247
(Thalavoor)
|
1613009005NRG24250420230073077
|
25/04/2023
|
Saramma
|
1613009005WL002766
|
Saramma
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
20/05/2023
|
|
1746918635
|
|
Mrs. SARAMMA ALEX
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-011/1252
(Thalavoor)
|
1613009005NRG24250420230073078
|
25/04/2023
|
SANTHOSH.S
|
1613009005WL002766
|
SANTHOSH.S
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
20/05/2023
|
|
1746918568
|
|
Mr. SANTHOSH S
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-011/1365
(Thalavoor)
|
1613009005NRG24250420230073079
|
25/04/2023
|
P.Thulasy
|
1613009005WL002766
|
P.Thulasy
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746918569
|
|
Mrs. THULASI GOPALAKRISHNAN ACHARI
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-011/1368
(Thalavoor)
|
1613009005NRG24250420230073080
|
25/04/2023
|
Geetha.s
|
1613009005WL002766
|
Geetha.s
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746918615
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-011/1375
(Thalavoor)
|
1613009005NRG24250420230073081
|
25/04/2023
|
SANTHAMMA N
|
1613009005WL002766
|
SANTHAMMA N
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746918593
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-005-011/1805
(Thalavoor)
|
1613009005NRG24250420230073082
|
25/04/2023
|
RADHAMANY . J
|
1613009005WL002766
|
RADHAMANY . J
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746918590
|
|
RADHAMANY . J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Pathana puram
|
KL-13-009-005-011/1870
(Thalavoor)
|
1613009005NRG24250420230073084
|
25/04/2023
|
Sujatha
|
1613009005WL002766
|
Sujatha
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746918617
|
|
Mrs. SUJATHA .
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-005-011/192
(Thalavoor)
|
1613009005NRG24250420230073085
|
25/04/2023
|
Usha
|
1613009005WL002766
|
Usha
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746918598
|
|
Mrs. USHA .
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-005-011/214
(Thalavoor)
|
1613009005NRG24250420230073088
|
25/04/2023
|
PRAVEENA
|
1613009005WL002766
|
PRAVEENA
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746918626
|
|
Ms. PRAVEENA R
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-005-011/31
(Thalavoor)
|
1613009005NRG24250420230073094
|
25/04/2023
|
Sumathyamma
|
1613009005WL002766
|
Sumathyamma
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746918636
|
|
Mrs. SUMATHY AMMA
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-005-011/3305
(Thalavoor)
|
1613009005NRG24250420230073095
|
25/04/2023
|
MARRYKUTTY.R
|
1613009005WL002766
|
MARRYKUTTY.R
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746918614
|
|
MR MARYKUTTY MARYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathana puram
|
KL-13-009-005-011/3385
(Thalavoor)
|
1613009005NRG24250420230073096
|
25/04/2023
|
N Thulaseedas
|
1613009005WL002766
|
N Thulaseedas
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
20/05/2023
|
|
1746918631
|
|
Mr. THULASIDAS N
|
INDIAN BANK(607105)
|
|
47
|
Pathana puram
|
KL-13-009-005-011/3751
(Thalavoor)
|
1613009005NRG24250420230073099
|
25/04/2023
|
GEETHAKUMARY S
|
1613009005WL002766
|
GEETHAKUMARY S
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746918605
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pathana puram
|
KL-13-009-005-011/3753
(Thalavoor)
|
1613009005NRG24250420230073100
|
25/04/2023
|
Ajitha Suresh
|
1613009005WL002766
|
Ajitha Suresh
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746918608
|
|
Mrs. Ajitha M G
|
INDIAN BANK(607105)
|
|
49
|
Pathana puram
|
KL-13-009-005-011/3755
(Thalavoor)
|
1613009005NRG24250420230073101
|
25/04/2023
|
BEENA S
|
1613009005WL002766
|
BEENA S
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
20/05/2023
|
|
1746918564
|
|
Mrs. BEENA S .
|
INDIAN BANK(607105)
|
|
50
|
Pathana puram
|
KL-13-009-005-011/4772
(Thalavoor)
|
1613009005NRG24250420230073111
|
25/04/2023
|
SOSAMMA K
|
1613009005WL002766
|
SOSAMMA K
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746918589
|
|
Mrs. SOSAMMA K
|
INDIAN BANK(607105)
|
|
51
|
Pathana puram
|
KL-13-009-005-011/520
(Thalavoor)
|
1613009005NRG24250420230073112
|
25/04/2023
|
Leela T
|
1613009005WL002766
|
Leela T
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
20/05/2023
|
|
1746918627
|
|
Mrs. LEELA T
|
INDIAN BANK(607105)
|
|
52
|
Pathana puram
|
KL-13-009-005-011/5527
(Thalavoor)
|
1613009005NRG24250420230073114
|
25/04/2023
|
santhamma.L
|
1613009005WL002766
|
santhamma.L
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746918597
|
|
SANTHAMMA L
|
CANARA BANK(508532)
|
|
53
|
Pathana puram
|
KL-13-009-005-011/5528
(Thalavoor)
|
1613009005NRG24250420230073115
|
25/04/2023
|
kasimbeevi
|
1613009005WL002766
|
kasimbeevi
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746918594
|
|
MRS KASSIM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pathana puram
|
KL-13-009-005-011/5529
(Thalavoor)
|
1613009005NRG24250420230073116
|
25/04/2023
|
Sasidharanpillai
|
1613009005WL002766
|
Sasidharanpillai
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
20/05/2023
|
|
1746918632
|
|
Mr. SASIDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
55
|
Pathana puram
|
KL-13-009-005-011/5709
(Thalavoor)
|
1613009005NRG24250420230073117
|
25/04/2023
|
santhamma.N
|
1613009005WL002766
|
santhamma.N
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746918596
|
|
Mrs. N SANTHAMMA
|
INDIAN BANK(607105)
|
|
56
|
Pathana puram
|
KL-13-009-005-011/6001
(Thalavoor)
|
1613009005NRG24250420230073119
|
25/04/2023
|
Radhamani
|
1613009005WL002766
|
Radhamani
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746918628
|
|
Mrs. RADHAMONEY .
|
INDIAN BANK(607105)
|
|
57
|
Pathana puram
|
KL-13-009-005-011/6024
(Thalavoor)
|
1613009005NRG24250420230073120
|
25/04/2023
|
Brigith vijayan
|
1613009005WL002766
|
Brigith vijayan
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746918601
|
|
Mrs. BRIJITH VIJAYAN
|
INDIAN BANK(607105)
|
|
58
|
Pathana puram
|
KL-13-009-005-012/552
(Thalavoor)
|
1613009005NRG24250420230073126
|
25/04/2023
|
S VIJAYAKUMARI
|
1613009005WL002766
|
S VIJAYAKUMARI
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746918591
|
|
Mrs. VIJAYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Pathana puram
|
KL-13-009-005-013/1523
(Thalavoor)
|
1613009005NRG24250420230073127
|
25/04/2023
|
THULASI
|
1613009005WL002766
|
THULASI
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746918616
|
|
Mrs. Thulasi ..
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
60
|
Pathana puram
|
KL-13-009-005-011/1223
(Thalavoor)
|
1613009005NRG24250420230073066
|
25/04/2023
|
O.S. Kunjumon
|
1613009005WL002766
|
O.S. Kunjumon
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746918639
|
|
MR O S KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pathana puram
|
KL-13-009-005-011/230
(Thalavoor)
|
1613009005NRG24250420230073089
|
25/04/2023
|
AMMINY
|
1613009005WL002766
|
AMMINY
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746918579
|
|
MRS AMMINY
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pathana puram
|
KL-13-009-005-011/74
(Thalavoor)
|
1613009005NRG24250420230073121
|
25/04/2023
|
Sugatha
|
1613009005WL002766
|
Sugatha
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746918638
|
|
MRS SUGATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
63
|
Pathana puram
|
KL-13-009-005-011/106
(Thalavoor)
|
1613009005NRG24250420230073052
|
25/04/2023
|
Lilly John
|
1613009005WL002766
|
Lilly John
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746918637
|
|
MRS LILLY
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pathana puram
|
KL-13-009-005-011/118
(Thalavoor)
|
1613009005NRG24250420230073054
|
25/04/2023
|
BIJIMOL
|
1613009005WL002766
|
BIJIMOL
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
20/05/2023
|
|
1746918574
|
|
MRS BIJIMOL C
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pathana puram
|
KL-13-009-005-011/1858
(Thalavoor)
|
1613009005NRG24250420230073083
|
25/04/2023
|
Sobhana
|
1613009005WL002766
|
Sobhana
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746918572
|
|
MRS SOBHANA P
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pathana puram
|
KL-13-009-005-011/1930
(Thalavoor)
|
1613009005NRG24250420230073086
|
25/04/2023
|
Manikuttan
|
1613009005WL002766
|
Manikuttan
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746918586
|
|
MR MANIKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pathana puram
|
KL-13-009-005-011/209
(Thalavoor)
|
1613009005NRG24250420230073087
|
25/04/2023
|
Saraswathy
|
1613009005WL002766
|
Saraswathy
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
20/05/2023
|
|
1746918573
|
|
MRS SARASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pathana puram
|
KL-13-009-005-011/237
(Thalavoor)
|
1613009005NRG24250420230073090
|
25/04/2023
|
Chandrika
|
1613009005WL002766
|
Chandrika
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746918581
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Pathana puram
|
KL-13-009-005-011/301
(Thalavoor)
|
1613009005NRG24250420230073093
|
25/04/2023
|
RAJANI V
|
1613009005WL002766
|
RAJANI V
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746918584
|
|
MS MEHA V R
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pathana puram
|
KL-13-009-005-011/359
(Thalavoor)
|
1613009005NRG24250420230073098
|
25/04/2023
|
Radhamony L
|
1613009005WL002766
|
Radhamony L
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746918580
|
|
MRS RADHAMANY L
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pathana puram
|
KL-13-009-005-011/410
(Thalavoor)
|
1613009005NRG24250420230073102
|
25/04/2023
|
Sobhana
|
1613009005WL002766
|
Sobhana
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746918578
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pathana puram
|
KL-13-009-005-011/412
(Thalavoor)
|
1613009005NRG24250420230073103
|
25/04/2023
|
GRACY D
|
1613009005WL002766
|
GRACY D
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746918582
|
|
MRS GRACY D
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pathana puram
|
KL-13-009-005-011/451
(Thalavoor)
|
1613009005NRG24250420230073108
|
25/04/2023
|
AMBILY
|
1613009005WL002766
|
AMBILY
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746918625
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pathana puram
|
KL-13-009-005-011/452
(Thalavoor)
|
1613009005NRG24250420230073109
|
25/04/2023
|
SOSAMMA
|
1613009005WL002766
|
SOSAMMA
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
20/05/2023
|
|
1746918583
|
|
MRS SOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pathana puram
|
KL-13-009-005-011/83
(Thalavoor)
|
1613009005NRG24250420230073124
|
25/04/2023
|
Bhavai
|
1613009005WL002766
|
Bhavai
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746918585
|
|
MRS BHAVANI DO NANU ACHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
76
|
Pathana puram
|
KL-13-009-005-011/521
(Thalavoor)
|
1613009005NRG24250420230073113
|
25/04/2023
|
Sasikala L
|
1613009005WL002766
|
Sasikala L
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746918587
|
|
SASIKALA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
77
|
Pathana puram
|
KL-13-009-005-011/113
(Thalavoor)
|
1613009005NRG24250420230073053
|
25/04/2023
|
Jacob Abraham
|
1613009005WL002766
|
Jacob Abraham
|
00547
|
DLXB0000205
|
333
|
333
|
Processed
|
20/05/2023
|
|
1746918563
|
|
Jacob Abraham
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62937
|
62937
|
|
|
|
|
|
|
|