|
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-13-009-005-013/201
(Thalavoor)
|
1613009005NRG24160520230174907
|
16/05/2023
|
Saraladevi
|
1613009005WL007331
|
Saraladevi
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820684913
|
|
SARALA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-013/496
(Thalavoor)
|
1613009005NRG24160520230174937
|
16/05/2023
|
MINI P
|
1613009005WL007331
|
MINI P
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820684914
|
|
MINI P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-013/5020
(Thalavoor)
|
1613009005NRG24160520230174942
|
16/05/2023
|
Jayachandran
|
1613009005WL007331
|
Jayachandran
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820684933
|
|
Mr. JAYA CHANDRAN ..
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-005-013/1
(Thalavoor)
|
1613009005NRG24160520230174875
|
16/05/2023
|
DEVAKIYAMMA
|
1613009005WL007331
|
DEVAKIYAMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820684927
|
|
Mrs. Devakiamma
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-013/100
(Thalavoor)
|
1613009005NRG24160520230174876
|
16/05/2023
|
RAJAMMA
|
1613009005WL007331
|
RAJAMMA
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
24/05/2023
|
|
1820684926
|
|
Mrs. Rajamma
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-013/104
(Thalavoor)
|
1613009005NRG24160520230174877
|
16/05/2023
|
pankajakshy
|
1613009005WL007331
|
pankajakshy
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820684947
|
|
PANKAKJAKSHY
|
CANARA BANK(508532)
|
|
7
|
Pathana puram
|
KL-13-009-005-013/11
(Thalavoor)
|
1613009005NRG24160520230174878
|
16/05/2023
|
LATHA
|
1613009005WL007331
|
LATHA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820684935
|
|
Ms. Lathakumary O
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-013/12
(Thalavoor)
|
1613009005NRG24160520230174880
|
16/05/2023
|
RADHAMONY B
|
1613009005WL007331
|
RADHAMONY B
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820684956
|
|
Mrs. RADHAMONEY B
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-013/123
(Thalavoor)
|
1613009005NRG24160520230174881
|
16/05/2023
|
MURALI
|
1613009005WL007331
|
MURALI
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820684953
|
|
Mr. MURALI
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-013/124
(Thalavoor)
|
1613009005NRG24160520230174882
|
16/05/2023
|
SHYLAJAKUMARY N
|
1613009005WL007331
|
SHYLAJAKUMARY N
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
24/05/2023
|
|
1820684903
|
|
Mrs. SHYLAJAKUMARY N
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-013/1507
(Thalavoor)
|
1613009005NRG24160520230174883
|
16/05/2023
|
Radhamany R
|
1613009005WL007331
|
Radhamany R
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820684905
|
|
Mr. RADHAMANY R ..
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-013/1510
(Thalavoor)
|
1613009005NRG24160520230174884
|
16/05/2023
|
Jaya
|
1613009005WL007331
|
Jaya
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820684909
|
|
Mr. Jayakumari B
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-013/1511
(Thalavoor)
|
1613009005NRG24160520230174885
|
16/05/2023
|
Sujakumary
|
1613009005WL007331
|
Sujakumary
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820684962
|
|
Mrs. SUJAKUMARI ..
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-013/1512
(Thalavoor)
|
1613009005NRG24160520230174886
|
16/05/2023
|
SANTHAMMA
|
1613009005WL007331
|
SANTHAMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820684907
|
|
SANTHAMMA C
|
CANARA BANK(508532)
|
|
15
|
Pathana puram
|
KL-13-009-005-013/1514
(Thalavoor)
|
1613009005NRG24160520230174887
|
16/05/2023
|
SUMANGALA L
|
1613009005WL007331
|
SUMANGALA L
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
24/05/2023
|
|
1820684906
|
|
Mrs. Sumangala L
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-013/1516
(Thalavoor)
|
1613009005NRG24160520230174888
|
16/05/2023
|
BABU
|
1613009005WL007331
|
BABU
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820684959
|
|
Mr. BABU .
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-013/1518
(Thalavoor)
|
1613009005NRG24160520230174890
|
16/05/2023
|
Sindhu S
|
1613009005WL007331
|
Sindhu S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820684960
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-005-013/1520
(Thalavoor)
|
1613009005NRG24160520230174891
|
16/05/2023
|
GOMATHI AMMA
|
1613009005WL007331
|
GOMATHI AMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820684904
|
|
Mrs. GOMATHI AMMA
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-013/1521
(Thalavoor)
|
1613009005NRG24160520230174892
|
16/05/2023
|
Rajani J
|
1613009005WL007331
|
Rajani J
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820684961
|
|
Mrs. Rajani Ajikumar
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-013/1522
(Thalavoor)
|
1613009005NRG24160520230174893
|
16/05/2023
|
Saraswathyamma
|
1613009005WL007331
|
Saraswathyamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820684963
|
|
Mrs. SARASWATHIAMMA G
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-013/1528
(Thalavoor)
|
1613009005NRG24160520230174894
|
16/05/2023
|
Sali Mathew
|
1613009005WL007331
|
Sali Mathew
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820684964
|
|
Mrs. SALI .
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-013/161
(Thalavoor)
|
1613009005NRG24160520230174895
|
16/05/2023
|
Ajitha
|
1613009005WL007331
|
Ajitha
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820684902
|
|
AJITHA W O UDAYAKUMAR
|
CANARA BANK(508532)
|
|
23
|
Pathana puram
|
KL-13-009-005-013/168
(Thalavoor)
|
1613009005NRG24160520230174896
|
16/05/2023
|
SREEKUMARI
|
1613009005WL007331
|
SREEKUMARI
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820684897
|
|
Mrs. Sreekumari M
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-013/173
(Thalavoor)
|
1613009005NRG24160520230174897
|
16/05/2023
|
Rajamma S
|
1613009005WL007331
|
Rajamma S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820684898
|
|
Mrs. Rajamma S
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-013/180
(Thalavoor)
|
1613009005NRG24160520230174898
|
16/05/2023
|
OMANA
|
1613009005WL007331
|
OMANA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820684900
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-013/181
(Thalavoor)
|
1613009005NRG24160520230174899
|
16/05/2023
|
RAJANI. V
|
1613009005WL007331
|
RAJANI. V
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820684958
|
|
RAJANI. V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Pathana puram
|
KL-13-009-005-013/182
(Thalavoor)
|
1613009005NRG24160520230174900
|
16/05/2023
|
VIJAYAMMA A
|
1613009005WL007331
|
VIJAYAMMA A
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820684896
|
|
Mrs. Vijayamma A
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-013/183
(Thalavoor)
|
1613009005NRG24160520230174901
|
16/05/2023
|
PODIYAMMA ALEX
|
1613009005WL007331
|
PODIYAMMA ALEX
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820684901
|
|
Mrs. PODIYAMMA ALEX
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-013/186
(Thalavoor)
|
1613009005NRG24160520230174902
|
16/05/2023
|
Sumangala R
|
1613009005WL007331
|
Sumangala R
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820684899
|
|
Mrs. SUMANGALA. R .
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-013/190
(Thalavoor)
|
1613009005NRG24160520230174903
|
16/05/2023
|
JANAKI AMMA
|
1613009005WL007331
|
JANAKI AMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820684895
|
|
Mrs. JANAMMA
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-013/190
(Thalavoor)
|
1613009005NRG24160520230174904
|
16/05/2023
|
SUDHAKARAN PILLAI
|
1613009005WL007331
|
SUDHAKARAN PILLAI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820684954
|
|
Mr. SUDHAKARANPILLAI
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-013/194
(Thalavoor)
|
1613009005NRG24160520230174905
|
16/05/2023
|
SARASWATHY AMMA
|
1613009005WL007331
|
SARASWATHY AMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820684894
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-013/1957
(Thalavoor)
|
1613009005NRG24160520230174906
|
16/05/2023
|
Bharathy
|
1613009005WL007331
|
Bharathy
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820684908
|
|
Mrs. BHARATHY ..
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-013/207
(Thalavoor)
|
1613009005NRG24160520230174908
|
16/05/2023
|
Reshmi L
|
1613009005WL007331
|
Reshmi L
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820684941
|
|
Mrs. Reshmi L
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-013/240
(Thalavoor)
|
1613009005NRG24160520230174911
|
16/05/2023
|
Usha B
|
1613009005WL007331
|
Usha B
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820684944
|
|
Ms. USHA R
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-013/25
(Thalavoor)
|
1613009005NRG24160520230174912
|
16/05/2023
|
INDIRAMMA
|
1613009005WL007331
|
INDIRAMMA
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820684924
|
|
Mrs. Indiramma
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-013/271
(Thalavoor)
|
1613009005NRG24160520230174916
|
16/05/2023
|
ATHIRA
|
1613009005WL007331
|
ATHIRA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820684965
|
|
Ms. Athira V C
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-013/290
(Thalavoor)
|
1613009005NRG24160520230174918
|
16/05/2023
|
Lailamony A
|
1613009005WL007331
|
Lailamony A
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820684938
|
|
Smt. LYLAMONI A
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-013/3301
(Thalavoor)
|
1613009005NRG24160520230174919
|
16/05/2023
|
Bindhu O
|
1613009005WL007331
|
Bindhu O
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820684966
|
|
Mrs. Bindu O
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-005-013/369
(Thalavoor)
|
1613009005NRG24160520230174920
|
16/05/2023
|
LEELAMONY E
|
1613009005WL007331
|
LEELAMONY E
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820684957
|
|
LEELAMONY E
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Pathana puram
|
KL-13-009-005-013/4158
(Thalavoor)
|
1613009005NRG24160520230174924
|
16/05/2023
|
Preetha kumary
|
1613009005WL007331
|
Preetha kumary
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820684910
|
|
Mrs. PREETHA KUMARY
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-005-013/42
(Thalavoor)
|
1613009005NRG24160520230174925
|
16/05/2023
|
Vasantha
|
1613009005WL007331
|
Vasantha
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820684955
|
|
Mrs. K VASANTHA
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-005-013/4209
(Thalavoor)
|
1613009005NRG24160520230174927
|
16/05/2023
|
Sandya S
|
1613009005WL007331
|
Sandya S
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820684912
|
|
Mrs. SANDHYA S
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-005-013/4211
(Thalavoor)
|
1613009005NRG24160520230174928
|
16/05/2023
|
SOBHANA KUMARY G
|
1613009005WL007331
|
SOBHANA KUMARY G
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820684911
|
|
Mrs. SOBHANA KUMARY G
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-005-013/4213
(Thalavoor)
|
1613009005NRG24160520230174929
|
16/05/2023
|
Kunju pennu
|
1613009005WL007331
|
Kunju pennu
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820684967
|
|
Mrs. KUNJU PENNU
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-005-013/4214
(Thalavoor)
|
1613009005NRG24160520230174930
|
16/05/2023
|
BHARATHIAMMA
|
1613009005WL007331
|
BHARATHIAMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820684925
|
|
Mrs. BHARATHY AMMA
|
INDIAN BANK(607105)
|
|
47
|
Pathana puram
|
KL-13-009-005-013/45
(Thalavoor)
|
1613009005NRG24160520230174932
|
16/05/2023
|
Kunjumon
|
1613009005WL007331
|
Kunjumon
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820684942
|
|
Mr. KUNJUMON
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-005-013/4627
(Thalavoor)
|
1613009005NRG24160520230174934
|
16/05/2023
|
LALADHARAN G
|
1613009005WL007331
|
LALADHARAN G
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820684930
|
|
Mr. Laladharan G
|
INDIAN BANK(607105)
|
|
49
|
Pathana puram
|
KL-13-009-005-013/499
(Thalavoor)
|
1613009005NRG24160520230174938
|
16/05/2023
|
Mohanan
|
1613009005WL007331
|
Mohanan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820684952
|
|
Mr. Mohanan
|
INDIAN BANK(607105)
|
|
50
|
Pathana puram
|
KL-13-009-005-013/5015
(Thalavoor)
|
1613009005NRG24160520230174940
|
16/05/2023
|
Ramakrishnapillai
|
1613009005WL007331
|
Ramakrishnapillai
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820684934
|
|
Mr. RAMA KRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
51
|
Pathana puram
|
KL-13-009-005-013/5019
(Thalavoor)
|
1613009005NRG24160520230174941
|
16/05/2023
|
deepa RAJEEVAN
|
1613009005WL007331
|
deepa RAJEEVAN
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820684931
|
|
Mrs. Deepa
|
INDIAN BANK(607105)
|
|
52
|
Pathana puram
|
KL-13-009-005-013/516
(Thalavoor)
|
1613009005NRG24160520230174943
|
16/05/2023
|
A GOPALAN
|
1613009005WL007331
|
A GOPALAN
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
24/05/2023
|
|
1820684948
|
|
Mr. A GOPALAN .
|
INDIAN BANK(607105)
|
|
53
|
Pathana puram
|
KL-13-009-005-013/521
(Thalavoor)
|
1613009005NRG24160520230174944
|
16/05/2023
|
SYAMALA K
|
1613009005WL007331
|
SYAMALA K
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820684950
|
|
Mrs. SHYAMALA K
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Pathana puram
|
KL-13-009-005-013/523
(Thalavoor)
|
1613009005NRG24160520230174945
|
16/05/2023
|
Mani K
|
1613009005WL007331
|
Mani K
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820684951
|
|
Mrs. Mani K
|
INDIAN BANK(607105)
|
|
55
|
Pathana puram
|
KL-13-009-005-013/5234
(Thalavoor)
|
1613009005NRG24160520230174946
|
16/05/2023
|
KRISHNAPILLAI
|
1613009005WL007331
|
KRISHNAPILLAI
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820684932
|
|
KRISHNAPILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
56
|
Pathana puram
|
KL-13-009-005-013/5234
(Thalavoor)
|
1613009005NRG24160520230174947
|
16/05/2023
|
Ramaniyamma
|
1613009005WL007331
|
Ramaniyamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820684946
|
|
Ms. REMANIYAMMA R
|
INDIAN BANK(607105)
|
|
57
|
Pathana puram
|
KL-13-009-005-013/525
(Thalavoor)
|
1613009005NRG24160520230174948
|
16/05/2023
|
Devi
|
1613009005WL007331
|
Devi
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820684949
|
|
Mrs. Devi
|
INDIAN BANK(607105)
|
|
58
|
Pathana puram
|
KL-13-009-005-013/5484
(Thalavoor)
|
1613009005NRG24160520230174949
|
16/05/2023
|
Bhavaniamma
|
1613009005WL007331
|
Bhavaniamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820684929
|
|
Mrs. BHAVANI AMMA
|
INDIAN BANK(607105)
|
|
59
|
Pathana puram
|
KL-13-009-005-013/5484
(Thalavoor)
|
1613009005NRG24160520230174950
|
16/05/2023
|
Gourikuttyamma
|
1613009005WL007331
|
Gourikuttyamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820684928
|
|
Mrs. Gowriyamma
|
INDIAN BANK(607105)
|
|
60
|
Pathana puram
|
KL-13-009-005-013/5821
(Thalavoor)
|
1613009005NRG24160520230174952
|
16/05/2023
|
ambika K
|
1613009005WL007331
|
ambika K
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820684937
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
61
|
Pathana puram
|
KL-13-009-005-013/5880
(Thalavoor)
|
1613009005NRG24160520230174953
|
16/05/2023
|
GOPALAN NAIR P
|
1613009005WL007331
|
GOPALAN NAIR P
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820684940
|
|
GOPALAN NAIR P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
62
|
Pathana puram
|
KL-13-009-005-013/60
(Thalavoor)
|
1613009005NRG24160520230174955
|
16/05/2023
|
ANITHA
|
1613009005WL007331
|
ANITHA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820684939
|
|
Mrs. Anithadevi S
|
INDIAN BANK(607105)
|
|
63
|
Pathana puram
|
KL-13-009-005-013/70
(Thalavoor)
|
1613009005NRG24160520230174956
|
16/05/2023
|
RAJI
|
1613009005WL007331
|
RAJI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820684943
|
|
Ms. Raji
|
INDIAN BANK(607105)
|
|
64
|
Pathana puram
|
KL-13-009-005-013/78
(Thalavoor)
|
1613009005NRG24160520230174957
|
16/05/2023
|
NANDHINI
|
1613009005WL007331
|
NANDHINI
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820684936
|
|
Ms. Nandini V
|
INDIAN BANK(607105)
|
|
65
|
Pathana puram
|
KL-13-009-005-013/84
(Thalavoor)
|
1613009005NRG24160520230174958
|
16/05/2023
|
Sreekala
|
1613009005WL007331
|
Sreekala
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
24/05/2023
|
|
1820684945
|
|
Ms. SREEKALA C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82917
|
82917
|
|
|
|
|
|
|
|
|
66
|
Pathana puram
|
KL-13-009-005-013/110
(Thalavoor)
|
1613009005NRG24160520230174879
|
16/05/2023
|
Manoharan pillai
|
1613009005WL007331
|
Manoharan pillai
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820684916
|
|
MR MANOHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pathana puram
|
KL-13-009-005-013/208
(Thalavoor)
|
1613009005NRG24160520230174909
|
16/05/2023
|
ANANDAN K
|
1613009005WL007331
|
ANANDAN K
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820684921
|
|
ANANDAN K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
68
|
Pathana puram
|
KL-13-009-005-013/219
(Thalavoor)
|
1613009005NRG24160520230174910
|
16/05/2023
|
M V THOMAS
|
1613009005WL007331
|
M V THOMAS
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820684917
|
|
MR THOMAS M V MRS ALEYAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pathana puram
|
KL-13-009-005-013/255
(Thalavoor)
|
1613009005NRG24160520230174913
|
16/05/2023
|
Lalitha
|
1613009005WL007331
|
Lalitha
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820684920
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pathana puram
|
KL-13-009-005-013/450
(Thalavoor)
|
1613009005NRG24160520230174933
|
16/05/2023
|
Radha
|
1613009005WL007331
|
Radha
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820684915
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pathana puram
|
KL-13-009-005-013/465
(Thalavoor)
|
1613009005NRG24160520230174935
|
16/05/2023
|
SOMAN PILLAI
|
1613009005WL007331
|
SOMAN PILLAI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820684919
|
|
MR SOMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pathana puram
|
KL-13-009-005-013/5585
(Thalavoor)
|
1613009005NRG24160520230174951
|
16/05/2023
|
REMABHAI L
|
1613009005WL007331
|
REMABHAI L
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820684923
|
|
MRS REMABHAI L
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pathana puram
|
KL-13-009-005-013/86
(Thalavoor)
|
1613009005NRG24160520230174959
|
16/05/2023
|
Bhavani
|
1613009005WL007331
|
Bhavani
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
24/05/2023
|
|
1820684918
|
|
MRS BHAVANI THEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pathana puram
|
KL-13-009-005-013/86
(Thalavoor)
|
1613009005NRG24160520230174960
|
16/05/2023
|
Nisha
|
1613009005WL007331
|
Nisha
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820684922
|
|
MRS NISHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97902
|
97902
|
|
|
|
|
|
|
|