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-13-009-001-003/581 (Pathanapuram)
|
1613009001NRG24120720230539328
|
12/07/2023
|
SATHYAN
|
1613009001WL022719
|
SATHYAN
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551630649
|
|
SATHYAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Pathana puram
|
KL-13-009-001-010/3326 (Pathanapuram)
|
1613009001NRG24120720230539362
|
12/07/2023
|
Aiysha Beevi
|
1613009001WL022719
|
Aiysha Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551630648
|
|
MRS AYSHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-003/2055 (Pathanapuram)
|
1613009001NRG24120720230539275
|
12/07/2023
|
SEELAS
|
1613009001WL022719
|
SEELAS
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551630646
|
|
SEELAS
|
FEDERAL BANK(607165)
|
4
|
Pathana puram
|
KL-13-009-001-003/6393 (Pathanapuram)
|
1613009001NRG24120720230539347
|
12/07/2023
|
MATHAI E B
|
1613009001WL022719
|
MATHAI E B
|
00127
|
FDRL0001052
|
2331
|
2331
|
Processed
|
19/07/2023
|
|
3551630645
|
|
MATHAI E B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-001-003/1570 (Pathanapuram)
|
1613009001NRG24120720230539254
|
12/07/2023
|
Thankamaniyamma
|
1613009001WL022719
|
Thankamaniyamma
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551630701
|
|
Mrs. THANKAMANI AMMA .
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Pathana puram
|
KL-13-009-001-003/1844 (Pathanapuram)
|
1613009001NRG24120720230539255
|
12/07/2023
|
Sulochana
|
1613009001WL022719
|
Sulochana
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551630666
|
|
MRS SULOCHANA W O RAJU R
|
STATE BANK OF INDIA(508548)
|
7
|
Pathana puram
|
KL-13-009-001-003/1846 (Pathanapuram)
|
1613009001NRG24120720230539256
|
12/07/2023
|
Omana
|
1613009001WL022719
|
Omana
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551630671
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
8
|
Pathana puram
|
KL-13-009-001-003/1847 (Pathanapuram)
|
1613009001NRG24120720230539257
|
12/07/2023
|
ChandranPillai
|
1613009001WL022719
|
ChandranPillai
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551630665
|
|
Mr. CHANDRAN PILLAI .
|
INDIAN BANK(607105)
|
9
|
Pathana puram
|
KL-13-009-001-003/1847 (Pathanapuram)
|
1613009001NRG24120720230539258
|
12/07/2023
|
Nehilamol TA
|
1613009001WL022719
|
Nehilamol TA
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551630747
|
|
Mrs. Nehilamol T A
|
INDIAN BANK(607105)
|
10
|
Pathana puram
|
KL-13-009-001-003/1850 (Pathanapuram)
|
1613009001NRG24120720230539259
|
12/07/2023
|
Leela
|
1613009001WL022719
|
Leela
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551630703
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
11
|
Pathana puram
|
KL-13-009-001-003/1855 (Pathanapuram)
|
1613009001NRG24120720230539260
|
12/07/2023
|
Syamala
|
1613009001WL022719
|
Syamala
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551630672
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Pathana puram
|
KL-13-009-001-003/1857 (Pathanapuram)
|
1613009001NRG24120720230539261
|
12/07/2023
|
Bindhu.G
|
1613009001WL022719
|
Bindhu.G
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/07/2023
|
|
3551630723
|
|
Mrs. BINDHU G
|
INDIAN BANK(607105)
|
13
|
Pathana puram
|
KL-13-009-001-003/1861 (Pathanapuram)
|
1613009001NRG24120720230539262
|
12/07/2023
|
Mini Rajan
|
1613009001WL022719
|
Mini Rajan
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551630711
|
|
MRS MINI A
|
STATE BANK OF INDIA(508548)
|
14
|
Pathana puram
|
KL-13-009-001-003/1863 (Pathanapuram)
|
1613009001NRG24120720230539263
|
12/07/2023
|
Leela
|
1613009001WL022719
|
Leela
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551630716
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
15
|
Pathana puram
|
KL-13-009-001-003/1863 (Pathanapuram)
|
1613009001NRG24120720230539264
|
12/07/2023
|
Suja.K
|
1613009001WL022719
|
Suja.K
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551630667
|
|
SUJA K
|
HDFC BANK LTD(607152)
|
16
|
Pathana puram
|
KL-13-009-001-003/1866 (Pathanapuram)
|
1613009001NRG24120720230539265
|
12/07/2023
|
Kunjumole
|
1613009001WL022719
|
Kunjumole
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551630668
|
|
Mrs. KUNJUMOL .
|
INDIAN BANK(607105)
|
17
|
Pathana puram
|
KL-13-009-001-003/1868 (Pathanapuram)
|
1613009001NRG24120720230539266
|
12/07/2023
|
VINDHYAMOL K P
|
1613009001WL022719
|
VINDHYAMOL K P
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551630729
|
|
Mrs. VINDHYAMOL K P
|
INDIAN BANK(607105)
|
18
|
Pathana puram
|
KL-13-009-001-003/1869 (Pathanapuram)
|
1613009001NRG24120720230539267
|
12/07/2023
|
Rajamma
|
1613009001WL022719
|
Rajamma
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551630681
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
19
|
Pathana puram
|
KL-13-009-001-003/1870 (Pathanapuram)
|
1613009001NRG24120720230539268
|
12/07/2023
|
Ravi
|
1613009001WL022719
|
Ravi
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/07/2023
|
|
3551630719
|
|
Mr. R RAVI .
|
INDIAN BANK(607105)
|
20
|
Pathana puram
|
KL-13-009-001-003/1874 (Pathanapuram)
|
1613009001NRG24120720230539269
|
12/07/2023
|
Thankamani
|
1613009001WL022719
|
Thankamani
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/07/2023
|
|
3551630708
|
|
Mrs. THANKKAMANI .
|
INDIAN BANK(607105)
|
21
|
Pathana puram
|
KL-13-009-001-003/1884 (Pathanapuram)
|
1613009001NRG24120720230539270
|
12/07/2023
|
Anitha Raju
|
1613009001WL022719
|
Anitha Raju
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3551630726
|
|
ANITHA K
|
KERALA GRAMIN BANK(607476)
|
22
|
Pathana puram
|
KL-13-009-001-003/1890 (Pathanapuram)
|
1613009001NRG24120720230539271
|
12/07/2023
|
shobana
|
1613009001WL022719
|
shobana
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551630684
|
|
Mrs. SHOBHANA R
|
CENTRAL BANK OF INDIA(607115)
|
23
|
Pathana puram
|
KL-13-009-001-003/2051 (Pathanapuram)
|
1613009001NRG24120720230539272
|
12/07/2023
|
Sheeja
|
1613009001WL022719
|
Sheeja
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/07/2023
|
|
3551630735
|
|
Mrs. SHEEJA K
|
INDIAN BANK(607105)
|
24
|
Pathana puram
|
KL-13-009-001-003/2054 (Pathanapuram)
|
1613009001NRG24120720230539273
|
12/07/2023
|
Suma. B
|
1613009001WL022719
|
Suma. B
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551630687
|
|
Mrs. SUMA B
|
INDIAN BANK(607105)
|
25
|
Pathana puram
|
KL-13-009-001-003/2055 (Pathanapuram)
|
1613009001NRG24120720230539274
|
12/07/2023
|
kunjamma
|
1613009001WL022719
|
kunjamma
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551630685
|
|
Mrs. KUNJAMMA VP
|
CENTRAL BANK OF INDIA(607115)
|
26
|
Pathana puram
|
KL-13-009-001-003/2088 (Pathanapuram)
|
1613009001NRG24120720230539276
|
12/07/2023
|
Jameela.T
|
1613009001WL022719
|
Jameela.T
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/07/2023
|
|
3551630670
|
|
Mrs. JAMEELA .
|
CENTRAL BANK OF INDIA(607115)
|
27
|
Pathana puram
|
KL-13-009-001-003/2297 (Pathanapuram)
|
1613009001NRG24120720230539277
|
12/07/2023
|
Aisha Beevi
|
1613009001WL022719
|
Aisha Beevi
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551630693
|
|
Mrs. AYSHA BEEVI
|
INDIAN BANK(607105)
|
28
|
Pathana puram
|
KL-13-009-001-003/2302 (Pathanapuram)
|
1613009001NRG24120720230539278
|
12/07/2023
|
Lillykutty.K
|
1613009001WL022719
|
Lillykutty.K
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551630751
|
|
Mrs. LILLY KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
29
|
Pathana puram
|
KL-13-009-001-003/2752 (Pathanapuram)
|
1613009001NRG24120720230539280
|
12/07/2023
|
KHADEEJA BEEVI
|
1613009001WL022719
|
KHADEEJA BEEVI
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551630728
|
|
Ms. KHADEEJA BEEVI
|
INDIAN BANK(607105)
|
30
|
Pathana puram
|
KL-13-009-001-003/2752 (Pathanapuram)
|
1613009001NRG24120720230539279
|
12/07/2023
|
Shahul Hameed
|
1613009001WL022719
|
Shahul Hameed
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/07/2023
|
|
3551630698
|
|
Mr. A SHAHUL HAMEED
|
INDIAN BANK(607105)
|
31
|
Pathana puram
|
KL-13-009-001-003/3039 (Pathanapuram)
|
1613009001NRG24120720230539281
|
12/07/2023
|
rema
|
1613009001WL022719
|
rema
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551630683
|
|
Mrs. REMA .
|
INDIAN BANK(607105)
|
32
|
Pathana puram
|
KL-13-009-001-003/3187 (Pathanapuram)
|
1613009001NRG24120720230539282
|
12/07/2023
|
Sulekha
|
1613009001WL022719
|
Sulekha
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551630709
|
|
Mrs. Sulekha B
|
INDIAN BANK(607105)
|
33
|
Pathana puram
|
KL-13-009-001-003/3188 (Pathanapuram)
|
1613009001NRG24120720230539283
|
12/07/2023
|
Sreemathi P
|
1613009001WL022719
|
Sreemathi P
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551630692
|
|
Mrs. Sreemathi P
|
INDIAN BANK(607105)
|
34
|
Pathana puram
|
KL-13-009-001-003/3189 (Pathanapuram)
|
1613009001NRG24120720230539285
|
12/07/2023
|
Habeeba Beevi
|
1613009001WL022719
|
Habeeba Beevi
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551630737
|
|
HABEEBA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Pathana puram
|
KL-13-009-001-003/3189 (Pathanapuram)
|
1613009001NRG24120720230539284
|
12/07/2023
|
Muhammad Haneefa
|
1613009001WL022719
|
Muhammad Haneefa
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/07/2023
|
|
3551630678
|
|
Mr. MUHAMMED HANEEFA .
|
INDIAN BANK(607105)
|
36
|
Pathana puram
|
KL-13-009-001-003/3348 (Pathanapuram)
|
1613009001NRG24120720230539286
|
12/07/2023
|
Amina dileep
|
1613009001WL022719
|
Amina dileep
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551630712
|
|
Mrs. AMEENA DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
37
|
Pathana puram
|
KL-13-009-001-003/3350 (Pathanapuram)
|
1613009001NRG24120720230539287
|
12/07/2023
|
Ani amma
|
1613009001WL022719
|
Ani amma
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551630675
|
|
MRS ANIYAMMA N P
|
STATE BANK OF INDIA(508548)
|
38
|
Pathana puram
|
KL-13-009-001-003/3350 (Pathanapuram)
|
1613009001NRG24120720230539288
|
12/07/2023
|
Biji.A
|
1613009001WL022719
|
Biji.A
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551630674
|
|
BIJI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Pathana puram
|
KL-13-009-001-003/3427 (Pathanapuram)
|
1613009001NRG24120720230539289
|
12/07/2023
|
saithun beevi
|
1613009001WL022719
|
saithun beevi
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551630733
|
|
MRS SAITHUN BEEVI
|
STATE BANK OF INDIA(508548)
|
40
|
Pathana puram
|
KL-13-009-001-003/3458 (Pathanapuram)
|
1613009001NRG24120720230539290
|
12/07/2023
|
naseema beevi
|
1613009001WL022719
|
naseema beevi
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/07/2023
|
|
3551630718
|
|
Mrs. NAZEEMA .
|
INDIAN BANK(607105)
|
41
|
Pathana puram
|
KL-13-009-001-003/3634 (Pathanapuram)
|
1613009001NRG24120720230539291
|
12/07/2023
|
sara beevi
|
1613009001WL022719
|
sara beevi
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/07/2023
|
|
3551630705
|
|
Mrs. SARA BEEVI .
|
INDIAN BANK(607105)
|
42
|
Pathana puram
|
KL-13-009-001-003/3698 (Pathanapuram)
|
1613009001NRG24120720230539292
|
12/07/2023
|
Santhakumari
|
1613009001WL022719
|
Santhakumari
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551630694
|
|
Mrs. SANTHA KUMARI L
|
CENTRAL BANK OF INDIA(607115)
|
43
|
Pathana puram
|
KL-13-009-001-003/3793 (Pathanapuram)
|
1613009001NRG24120720230539294
|
12/07/2023
|
Bhaskaran
|
1613009001WL022719
|
Bhaskaran
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/07/2023
|
|
3551630749
|
|
Mr. Bhaskaran
|
INDIAN BANK(607105)
|
44
|
Pathana puram
|
KL-13-009-001-003/3798 (Pathanapuram)
|
1613009001NRG24120720230539295
|
12/07/2023
|
AMMINI
|
1613009001WL022719
|
AMMINI
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551630739
|
|
AMMINI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
Pathana puram
|
KL-13-009-001-003/4005 (Pathanapuram)
|
1613009001NRG24120720230539296
|
12/07/2023
|
BHASKARAN.A
|
1613009001WL022719
|
BHASKARAN.A
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551630750
|
|
Mr. BHASKARAN A
|
INDIAN BANK(607105)
|
46
|
Pathana puram
|
KL-13-009-001-003/4005 (Pathanapuram)
|
1613009001NRG24120720230539297
|
12/07/2023
|
Santha.K
|
1613009001WL022719
|
Santha.K
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551630752
|
|
Smt. SANTHA K
|
INDIAN BANK(607105)
|
47
|
Pathana puram
|
KL-13-009-001-003/4047 (Pathanapuram)
|
1613009001NRG24120720230539298
|
12/07/2023
|
Asha
|
1613009001WL022719
|
Asha
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551630695
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
48
|
Pathana puram
|
KL-13-009-001-003/4387 (Pathanapuram)
|
1613009001NRG24120720230539299
|
12/07/2023
|
Anitha
|
1613009001WL022719
|
Anitha
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/07/2023
|
|
3551630657
|
|
Mrs. ANITHA A
|
INDIAN BANK(607105)
|
49
|
Pathana puram
|
KL-13-009-001-003/4454 (Pathanapuram)
|
1613009001NRG24120720230539300
|
12/07/2023
|
Geetha.B
|
1613009001WL022719
|
Geetha.B
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551630736
|
|
Mrs. GEETHA B
|
CENTRAL BANK OF INDIA(607115)
|
50
|
Pathana puram
|
KL-13-009-001-003/4713 (Pathanapuram)
|
1613009001NRG24120720230539302
|
12/07/2023
|
Radha K
|
1613009001WL022719
|
Radha K
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
20/07/2023
|
|
3551630658
|
|
MRS RADHA K
|
KERALA GRAMIN BANK(607476)
|
51
|
Pathana puram
|
KL-13-009-001-003/4724 (Pathanapuram)
|
1613009001NRG24120720230539303
|
12/07/2023
|
Latha
|
1613009001WL022719
|
Latha
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551630740
|
|
Mrs. LATHA S
|
INDIAN BANK(607105)
|
52
|
Pathana puram
|
KL-13-009-001-003/4731 (Pathanapuram)
|
1613009001NRG24120720230539304
|
12/07/2023
|
Rahim
|
1613009001WL022719
|
Rahim
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551630659
|
|
Mr. RAHIM K
|
INDIAN BANK(607105)
|
53
|
Pathana puram
|
KL-13-009-001-003/4987 (Pathanapuram)
|
1613009001NRG24120720230539306
|
12/07/2023
|
RAHELAMMA
|
1613009001WL022719
|
RAHELAMMA
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551630748
|
|
Mrs. RAHELAMMA
|
INDIAN BANK(607105)
|
54
|
Pathana puram
|
KL-13-009-001-003/5003 (Pathanapuram)
|
1613009001NRG24120720230539307
|
12/07/2023
|
Haneefa Rawther
|
1613009001WL022719
|
Haneefa Rawther
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/07/2023
|
|
3551630660
|
|
Mr. Haneefa Rowther S
|
INDIAN BANK(607105)
|
55
|
Pathana puram
|
KL-13-009-001-003/5253 (Pathanapuram)
|
1613009001NRG24120720230539308
|
12/07/2023
|
SYAMALA K
|
1613009001WL022719
|
SYAMALA K
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551630734
|
|
Mrs. SHYAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
56
|
Pathana puram
|
KL-13-009-001-003/5267 (Pathanapuram)
|
1613009001NRG24120720230539309
|
12/07/2023
|
PRABHA.G
|
1613009001WL022719
|
PRABHA.G
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/07/2023
|
|
3551630664
|
|
Mrs. PRABHA G
|
INDIAN BANK(607105)
|
57
|
Pathana puram
|
KL-13-009-001-003/541 (Pathanapuram)
|
1613009001NRG24120720230539312
|
12/07/2023
|
Fathma Khan
|
1613009001WL022719
|
Fathma Khan
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/07/2023
|
|
3551630663
|
|
MRS FATHIMA KHAN
|
STATE BANK OF INDIA(508548)
|
58
|
Pathana puram
|
KL-13-009-001-003/542 (Pathanapuram)
|
1613009001NRG24120720230539313
|
12/07/2023
|
Rahmal Beevi
|
1613009001WL022719
|
Rahmal Beevi
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/07/2023
|
|
3551630679
|
|
Mrs. REHUMAL BEEVI .
|
INDIAN BANK(607105)
|
59
|
Pathana puram
|
KL-13-009-001-003/543 (Pathanapuram)
|
1613009001NRG24120720230539314
|
12/07/2023
|
Vasanthakumary.N.G
|
1613009001WL022719
|
Vasanthakumary.N.G
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551630722
|
|
Mrs. VASANTHAKUMARI N.G
|
INDIAN BANK(607105)
|
60
|
Pathana puram
|
KL-13-009-001-003/546 (Pathanapuram)
|
1613009001NRG24120720230539316
|
12/07/2023
|
Ammini
|
1613009001WL022719
|
Ammini
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551630707
|
|
Ms. AMMINI .
|
INDIAN BANK(607105)
|
61
|
Pathana puram
|
KL-13-009-001-003/553 (Pathanapuram)
|
1613009001NRG24120720230539317
|
12/07/2023
|
Mani.R
|
1613009001WL022719
|
Mani.R
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/07/2023
|
|
3551630714
|
|
Mrs. Mani R
|
INDIAN BANK(607105)
|
62
|
Pathana puram
|
KL-13-009-001-003/555 (Pathanapuram)
|
1613009001NRG24120720230539318
|
12/07/2023
|
Lathika
|
1613009001WL022719
|
Lathika
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/07/2023
|
|
3551630700
|
|
Mrs. LATHIKA ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
63
|
Pathana puram
|
KL-13-009-001-003/559 (Pathanapuram)
|
1613009001NRG24120720230539319
|
12/07/2023
|
Laila
|
1613009001WL022719
|
Laila
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551630721
|
|
Mrs. LAILA A
|
CENTRAL BANK OF INDIA(607115)
|
64
|
Pathana puram
|
KL-13-009-001-003/560 (Pathanapuram)
|
1613009001NRG24120720230539321
|
12/07/2023
|
Shylaja.
|
1613009001WL022719
|
Shylaja.
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551630702
|
|
Mrs. Shailaja .
|
INDIAN BANK(607105)
|
65
|
Pathana puram
|
KL-13-009-001-003/562 (Pathanapuram)
|
1613009001NRG24120720230539322
|
12/07/2023
|
Lali
|
1613009001WL022719
|
Lali
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
20/07/2023
|
|
3551630720
|
|
SOMAN K
|
KERALA GRAMIN BANK(607476)
|
66
|
Pathana puram
|
KL-13-009-001-003/571 (Pathanapuram)
|
1613009001NRG24120720230539323
|
12/07/2023
|
Anitha Kumary
|
1613009001WL022719
|
Anitha Kumary
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551630697
|
|
Mrs. ANITHA KUMARI .
|
INDIAN BANK(607105)
|
67
|
Pathana puram
|
KL-13-009-001-003/572 (Pathanapuram)
|
1613009001NRG24120720230539324
|
12/07/2023
|
Bushara.P.S
|
1613009001WL022719
|
Bushara.P.S
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551630724
|
|
Mr. BUSHRA P S
|
CENTRAL BANK OF INDIA(607115)
|
68
|
Pathana puram
|
KL-13-009-001-003/574 (Pathanapuram)
|
1613009001NRG24120720230539325
|
12/07/2023
|
Omanayamma.L
|
1613009001WL022719
|
Omanayamma.L
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551630654
|
|
Mrs. OMANAYAMMA L
|
INDIAN BANK(607105)
|
69
|
Pathana puram
|
KL-13-009-001-003/575 (Pathanapuram)
|
1613009001NRG24120720230539326
|
12/07/2023
|
Jumaila
|
1613009001WL022719
|
Jumaila
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551630677
|
|
MRS JUMAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
70
|
Pathana puram
|
KL-13-009-001-003/581 (Pathanapuram)
|
1613009001NRG24120720230539327
|
12/07/2023
|
SAROJINI.T
|
1613009001WL022719
|
SAROJINI.T
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/07/2023
|
|
3551630710
|
|
Mrs. SAROJINI T
|
INDIAN BANK(607105)
|
71
|
Pathana puram
|
KL-13-009-001-003/589 (Pathanapuram)
|
1613009001NRG24120720230539329
|
12/07/2023
|
K.Omana
|
1613009001WL022719
|
K.Omana
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551630725
|
|
Ms. OMANA K
|
INDIAN BANK(607105)
|
72
|
Pathana puram
|
KL-13-009-001-003/592 (Pathanapuram)
|
1613009001NRG24120720230539330
|
12/07/2023
|
Shahida
|
1613009001WL022719
|
Shahida
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/07/2023
|
|
3551630682
|
|
Mrs. Shahida .
|
INDIAN BANK(607105)
|
73
|
Pathana puram
|
KL-13-009-001-003/598 (Pathanapuram)
|
1613009001NRG24120720230539331
|
12/07/2023
|
Bindhu Wilsan
|
1613009001WL022719
|
Bindhu Wilsan
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/07/2023
|
|
3551630704
|
|
Mrs. Bindhu Wilson
|
INDIAN BANK(607105)
|
74
|
Pathana puram
|
KL-13-009-001-003/598 (Pathanapuram)
|
1613009001NRG24120720230539332
|
12/07/2023
|
wilson
|
1613009001WL022719
|
wilson
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551630669
|
|
Mr. Wilson
|
INDIAN BANK(607105)
|
75
|
Pathana puram
|
KL-13-009-001-003/603 (Pathanapuram)
|
1613009001NRG24120720230539333
|
12/07/2023
|
Kesiya
|
1613009001WL022719
|
Kesiya
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551630688
|
|
MRS KESIA
|
STATE BANK OF INDIA(508548)
|
76
|
Pathana puram
|
KL-13-009-001-003/613 (Pathanapuram)
|
1613009001NRG24120720230539336
|
12/07/2023
|
Santha
|
1613009001WL022719
|
Santha
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551630673
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
77
|
Pathana puram
|
KL-13-009-001-003/616 (Pathanapuram)
|
1613009001NRG24120720230539337
|
12/07/2023
|
Shamla
|
1613009001WL022719
|
Shamla
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/07/2023
|
|
3551630715
|
|
Mrs. Shamla M .
|
INDIAN BANK(607105)
|
78
|
Pathana puram
|
KL-13-009-001-003/621 (Pathanapuram)
|
1613009001NRG24120720230539338
|
12/07/2023
|
Nirmala Kumary
|
1613009001WL022719
|
Nirmala Kumary
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/07/2023
|
|
3551630690
|
|
Mrs. Nirmalakumari .
|
INDIAN BANK(607105)
|
79
|
Pathana puram
|
KL-13-009-001-003/624 (Pathanapuram)
|
1613009001NRG24120720230539339
|
12/07/2023
|
Annamma
|
1613009001WL022719
|
Annamma
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551630661
|
|
Mrs. ANNAMMA *
|
INDIAN BANK(607105)
|
80
|
Pathana puram
|
KL-13-009-001-003/627 (Pathanapuram)
|
1613009001NRG24120720230539340
|
12/07/2023
|
Suni Lubies
|
1613009001WL022719
|
Suni Lubies
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551630713
|
|
Mrs. Suni
|
INDIAN BANK(607105)
|
81
|
Pathana puram
|
KL-13-009-001-003/629 (Pathanapuram)
|
1613009001NRG24120720230539341
|
12/07/2023
|
Rajamma.K
|
1613009001WL022719
|
Rajamma.K
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/07/2023
|
|
3551630691
|
|
Mrs. RAJAMMA K
|
INDIAN BANK(607105)
|
82
|
Pathana puram
|
KL-13-009-001-003/631 (Pathanapuram)
|
1613009001NRG24120720230539342
|
12/07/2023
|
Geetha.G
|
1613009001WL022719
|
Geetha.G
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/07/2023
|
|
3551630662
|
|
MRS GEETHA G
|
STATE BANK OF INDIA(508548)
|
83
|
Pathana puram
|
KL-13-009-001-003/634 (Pathanapuram)
|
1613009001NRG24120720230539343
|
12/07/2023
|
Laila beevi
|
1613009001WL022719
|
Laila beevi
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551630699
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
84
|
Pathana puram
|
KL-13-009-001-003/638 (Pathanapuram)
|
1613009001NRG24120720230539346
|
12/07/2023
|
T.J.Raichel
|
1613009001WL022719
|
T.J.Raichel
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551630732
|
|
RAECHAL
|
UNION BANK OF INDIA(508500)
|
85
|
Pathana puram
|
KL-13-009-001-003/645 (Pathanapuram)
|
1613009001NRG24120720230539348
|
12/07/2023
|
Rasheeda
|
1613009001WL022719
|
Rasheeda
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/07/2023
|
|
3551630680
|
|
Mrs. RASHEEDA YOUSAF
|
INDIAN BANK(607105)
|
86
|
Pathana puram
|
KL-13-009-001-003/646 (Pathanapuram)
|
1613009001NRG24120720230539349
|
12/07/2023
|
Podiyamma.M
|
1613009001WL022719
|
Podiyamma.M
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551630656
|
|
MRS PODIYAMMA M
|
STATE BANK OF INDIA(508548)
|
87
|
Pathana puram
|
KL-13-009-001-003/651 (Pathanapuram)
|
1613009001NRG24120720230539350
|
12/07/2023
|
Bhavani.M
|
1613009001WL022719
|
Bhavani.M
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/07/2023
|
|
3551630686
|
|
Mrs. BHAVANI M
|
INDIAN BANK(607105)
|
88
|
Pathana puram
|
KL-13-009-001-003/651 (Pathanapuram)
|
1613009001NRG24120720230539351
|
12/07/2023
|
Rahina
|
1613009001WL022719
|
Rahina
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551630676
|
|
MRS RAHINA
|
STATE BANK OF INDIA(508548)
|
89
|
Pathana puram
|
KL-13-009-001-003/653 (Pathanapuram)
|
1613009001NRG24120720230539352
|
12/07/2023
|
Ramani.A
|
1613009001WL022719
|
Ramani.A
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/07/2023
|
|
3551630706
|
|
Mrs. REMANI A
|
INDIAN BANK(607105)
|
90
|
Pathana puram
|
KL-13-009-001-003/654 (Pathanapuram)
|
1613009001NRG24120720230539353
|
12/07/2023
|
Amina
|
1613009001WL022719
|
Amina
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
20/07/2023
|
|
3551630689
|
|
AMINA M
|
KERALA GRAMIN BANK(607476)
|
91
|
Pathana puram
|
KL-13-009-001-003/655 (Pathanapuram)
|
1613009001NRG24120720230539354
|
12/07/2023
|
Usha Surendran
|
1613009001WL022719
|
Usha Surendran
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3551630696
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
92
|
Pathana puram
|
KL-13-009-001-003/6603 (Pathanapuram)
|
1613009001NRG24120720230539355
|
12/07/2023
|
VINIJA V
|
1613009001WL022719
|
VINIJA V
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551630727
|
|
Mrs. VINIJA VIKRAMAN
|
INDIAN BANK(607105)
|
93
|
Pathana puram
|
KL-13-009-001-003/956 (Pathanapuram)
|
1613009001NRG24120720230539358
|
12/07/2023
|
MOHAN DAS T N
|
1613009001WL022719
|
MOHAN DAS T N
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551630738
|
|
Mr. MOHAN DAS T N
|
INDIAN BANK(607105)
|
94
|
Pathana puram
|
KL-13-009-001-003/956 (Pathanapuram)
|
1613009001NRG24120720230539357
|
12/07/2023
|
Prameela Mohan
|
1613009001WL022719
|
Prameela Mohan
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/07/2023
|
|
3551630717
|
|
MRS PRAMEELA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168498
|
168498
|
|
|
|
|
|
|
|
95
|
Pathana puram
|
KL-13-009-001-003/5398 (Pathanapuram)
|
1613009001NRG24120720230539311
|
12/07/2023
|
LEELAMMA.G
|
1613009001WL022719
|
LEELAMMA.G
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551630647
|
|
Mrs. LEELAMMA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
96
|
Pathana puram
|
KL-13-009-001-003/4777 (Pathanapuram)
|
1613009001NRG24120720230539305
|
12/07/2023
|
SAINABA BEEVI
|
1613009001WL022719
|
SAINABA BEEVI
|
00415
|
SBIN0070072
|
2331
|
2331
|
Processed
|
19/07/2023
|
|
3551630744
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
97
|
Pathana puram
|
KL-13-009-001-003/638 (Pathanapuram)
|
1613009001NRG24120720230539345
|
12/07/2023
|
SAMUEL.K.M
|
1613009001WL022719
|
SAMUEL.K.M
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551630746
|
|
MR SAMUEL K M
|
STATE BANK OF INDIA(508548)
|
98
|
Pathana puram
|
KL-13-009-001-004/2323 (Pathanapuram)
|
1613009001NRG24120720230539361
|
12/07/2023
|
Sabeena B
|
1613009001WL022719
|
Sabeena B
|
00415
|
SBIN0070072
|
2331
|
2331
|
Processed
|
20/07/2023
|
|
3551630741
|
|
SABEENA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
99
|
Pathana puram
|
KL-13-009-001-003/3793 (Pathanapuram)
|
1613009001NRG24120720230539293
|
12/07/2023
|
Syamala
|
1613009001WL022719
|
Syamala
|
00415
|
SBIN0070663
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551630742
|
|
MRS SYAMALA THUNDAYYATHU AYYAPAN
|
STATE BANK OF INDIA(508548)
|
100
|
Pathana puram
|
KL-13-009-001-003/5294 (Pathanapuram)
|
1613009001NRG24120720230539310
|
12/07/2023
|
JAGADAMMA
|
1613009001WL022719
|
JAGADAMMA
|
00415
|
SBIN0070663
|
2331
|
2331
|
Processed
|
19/07/2023
|
|
3551630745
|
|
MRS JAGADAMMA JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
101
|
Pathana puram
|
KL-13-009-001-003/559 (Pathanapuram)
|
1613009001NRG24120720230539320
|
12/07/2023
|
SHABBER KHAN
|
1613009001WL022719
|
SHABBER KHAN
|
00415
|
SBIN0070663
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551630743
|
|
MR SHABEER KHAN
|
STATE BANK OF INDIA(508548)
|
102
|
Pathana puram
|
KL-13-009-001-003/6621 (Pathanapuram)
|
1613009001NRG24120720230539356
|
12/07/2023
|
JYOTHI KUMARI
|
1613009001WL022719
|
JYOTHI KUMARI
|
00415
|
SBIN0070663
|
2331
|
2331
|
Processed
|
19/07/2023
|
|
3551630655
|
|
Mrs. JYOTHI KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
103
|
Pathana puram
|
KL-13-009-001-004/1051 (Pathanapuram)
|
1613009001NRG24120720230539359
|
12/07/2023
|
Shereefa Beevi
|
1613009001WL022719
|
Shereefa Beevi
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
19/07/2023
|
|
3551630731
|
|
SHEREEBA BEEVI
|
UNION BANK OF INDIA(508500)
|
104
|
Pathana puram
|
KL-13-009-001-004/1972 (Pathanapuram)
|
1613009001NRG24120720230539360
|
12/07/2023
|
NADEERA BEEVI
|
1613009001WL022719
|
NADEERA BEEVI
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
19/07/2023
|
|
3551630730
|
|
MRS NADEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
105
|
Pathana puram
|
KL-13-009-001-003/4698 (Pathanapuram)
|
1613009001NRG24120720230539301
|
12/07/2023
|
A K Gopalan
|
1613009001WL022719
|
A K Gopalan
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
20/07/2023
|
|
3551630650
|
|
A K GOPALAN
|
KERALA GRAMIN BANK(607476)
|
106
|
Pathana puram
|
KL-13-009-001-003/603 (Pathanapuram)
|
1613009001NRG24120720230539334
|
12/07/2023
|
RAJAN T
|
1613009001WL022719
|
RAJAN T
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
20/07/2023
|
|
3551630651
|
|
RAJAN T
|
KERALA GRAMIN BANK(607476)
|
107
|
Pathana puram
|
KL-13-009-001-003/613 (Pathanapuram)
|
1613009001NRG24120720230539335
|
12/07/2023
|
KUNJUMON
|
1613009001WL022719
|
KUNJUMON
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
19/07/2023
|
|
3551630653
|
|
KUNJUMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
Pathana puram
|
KL-13-009-001-003/6360 (Pathanapuram)
|
1613009001NRG24120720230539344
|
12/07/2023
|
ASHOKAN
|
1613009001WL022719
|
ASHOKAN
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3551630652
|
|
ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203130
|
203130
|
|
|
|
|
|
|
|