|
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-13-009-003-004/223
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412936
|
22/06/2023
|
NISA N
|
1613009003WL017289
|
NISA N
|
00045
|
BARB0PUNALU
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803319783
|
|
Mrs. NISA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-003-004/3451
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412996
|
22/06/2023
|
RAMLA BEEVI
|
1613009003WL017289
|
RAMLA BEEVI
|
00127
|
FDRL0001206
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803319777
|
|
RAMLA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-003-004/1644
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412914
|
22/06/2023
|
LAILA BEEVI T
|
1613009003WL017289
|
LAILA BEEVI T
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803319784
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pathana puram
|
KL-13-009-003-004/286
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412975
|
22/06/2023
|
Sumangala T
|
1613009003WL017289
|
Sumangala T
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803319786
|
|
SUMANGALA P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-003-003/1512
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412909
|
22/06/2023
|
T.SUJATHA
|
1613009003WL017289
|
T.SUJATHA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803319733
|
|
Mrs. Sujatha T
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-003-003/1855
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412910
|
22/06/2023
|
P.SAJITHA BEEVI
|
1613009003WL017289
|
P.SAJITHA BEEVI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803319707
|
|
Mrs. Sajitha Beevi
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-003-003/3709
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412911
|
22/06/2023
|
SREEKALA
|
1613009003WL017289
|
SREEKALA
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803319766
|
|
MS SREEKALA BINU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-003-004/1577
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412913
|
22/06/2023
|
OMANA K
|
1613009003WL017289
|
OMANA K
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803319753
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-003-004/1879
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412915
|
22/06/2023
|
C.USHA KUMARI
|
1613009003WL017289
|
C.USHA KUMARI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803319731
|
|
MRS USHAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-003-004/1880
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412916
|
22/06/2023
|
Rekha.S
|
1613009003WL017289
|
Rekha.S
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803319697
|
|
Mrs. S REKHA
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-003-004/207
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412918
|
22/06/2023
|
K RAMACHANDRAN
|
1613009003WL017289
|
K RAMACHANDRAN
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803319688
|
|
Mr. K RAMACHANDRAN
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-003-004/207
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412917
|
22/06/2023
|
Kamalamma.J
|
1613009003WL017289
|
Kamalamma.J
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803319700
|
|
Mrs. J KAMALAMMA
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-003-004/208
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412919
|
22/06/2023
|
Lakshmikutty
|
1613009003WL017289
|
Lakshmikutty
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803319695
|
|
Mrs. LEKSHMI KUTTI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-003-004/209
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412920
|
22/06/2023
|
Suseela.B
|
1613009003WL017289
|
Suseela.B
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803319699
|
|
B SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pathana puram
|
KL-13-009-003-004/210
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412922
|
22/06/2023
|
G SUDHA DEVI
|
1613009003WL017289
|
G SUDHA DEVI
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803319734
|
|
Mrs. Sudha Devi G
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-003-004/210
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412921
|
22/06/2023
|
Sarasamma.N
|
1613009003WL017289
|
Sarasamma.N
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803319698
|
|
Mrs. N SARASAMMA
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-003-004/212
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412923
|
22/06/2023
|
RADHAKRISHNAN NAIR M
|
1613009003WL017289
|
RADHAKRISHNAN NAIR M
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803319741
|
|
Mr. RADHAKRISHNAN NAIR M
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-003-004/2121
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412925
|
22/06/2023
|
ASAD S
|
1613009003WL017289
|
ASAD S
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803319732
|
|
Mr. ASAD S
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-003-004/2121
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412924
|
22/06/2023
|
NISHA
|
1613009003WL017289
|
NISHA
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803319755
|
|
Mrs. NIZA
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-003-004/2122
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412926
|
22/06/2023
|
LAILA A
|
1613009003WL017289
|
LAILA A
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803319749
|
|
Mrs. LAILA MAZOOD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-003-004/216
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412927
|
22/06/2023
|
NandakumariAmma
|
1613009003WL017289
|
NandakumariAmma
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803319706
|
|
Mrs. D NANDAKUMARYAMMA
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-003-004/217
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412928
|
22/06/2023
|
RadhamaniAmma
|
1613009003WL017289
|
RadhamaniAmma
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803319703
|
|
RADHAMANIAMMA KRISHNAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pathana puram
|
KL-13-009-003-004/218
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412930
|
22/06/2023
|
P PRABHAKARAN NAIR
|
1613009003WL017289
|
P PRABHAKARAN NAIR
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803319754
|
|
Mr. P PRABHAKARAN NAIR
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-003-004/218
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412929
|
22/06/2023
|
Prasannakumari.C
|
1613009003WL017289
|
Prasannakumari.C
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803319705
|
|
Mrs. C PRASANNA KUMARY
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-003-004/219
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412931
|
22/06/2023
|
N LALITHAMBIKA
|
1613009003WL017289
|
N LALITHAMBIKA
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803319774
|
|
Mrs. Lalithambika
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-003-004/220
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412932
|
22/06/2023
|
MOHANAN
|
1613009003WL017289
|
MOHANAN
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
28/06/2023
|
|
2803319752
|
|
MOHANAN V
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-003-004/221
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412933
|
22/06/2023
|
Nebeesath
|
1613009003WL017289
|
Nebeesath
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803319708
|
|
Mrs. Nabeesath
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-003-004/222
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412934
|
22/06/2023
|
Sukumary.B
|
1613009003WL017289
|
Sukumary.B
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803319725
|
|
Mrs. B SUKUMARY
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-003-004/223
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412935
|
22/06/2023
|
Suhra Beevi
|
1613009003WL017289
|
Suhra Beevi
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803319721
|
|
Mrs. SUHARA BEEVI
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-003-004/226
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412937
|
22/06/2023
|
Santha.S.Raj
|
1613009003WL017289
|
Santha.S.Raj
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803319716
|
|
SANTHA S RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pathana puram
|
KL-13-009-003-004/228
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412938
|
22/06/2023
|
O GIRIJA KUMARY
|
1613009003WL017289
|
O GIRIJA KUMARY
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803319692
|
|
Mrs. Girijakumari
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-003-004/2339
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412939
|
22/06/2023
|
Thankamani.T
|
1613009003WL017289
|
Thankamani.T
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803319723
|
|
Mrs. T THANKAMANI
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-003-004/235
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412940
|
22/06/2023
|
Rajeena
|
1613009003WL017289
|
Rajeena
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803319724
|
|
Mrs. H RAJEENA
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-003-004/237
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412941
|
22/06/2023
|
Subaida Beevi
|
1613009003WL017289
|
Subaida Beevi
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803319701
|
|
Mrs. Subaida Beevi
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-003-004/240
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412942
|
22/06/2023
|
L.Pankajakshy Amma
|
1613009003WL017289
|
L.Pankajakshy Amma
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803319718
|
|
PANKAJAKSHIAMMA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pathana puram
|
KL-13-009-003-004/241
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412943
|
22/06/2023
|
Vanaja.S
|
1613009003WL017289
|
Vanaja.S
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803319720
|
|
Mrs. S VANAJA
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-003-004/2411
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412944
|
22/06/2023
|
G.RAJAMMA
|
1613009003WL017289
|
G.RAJAMMA
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803319728
|
|
Mrs. RAJAMMA G
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-003-004/2419
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412945
|
22/06/2023
|
AMMINI T
|
1613009003WL017289
|
AMMINI T
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803319760
|
|
AMINI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pathana puram
|
KL-13-009-003-004/246
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412946
|
22/06/2023
|
Lalitha.M.B
|
1613009003WL017289
|
Lalitha.M.B
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803319709
|
|
Mrs. M B LALITHA
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-003-004/246
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412947
|
22/06/2023
|
SADASIVAN
|
1613009003WL017289
|
SADASIVAN
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803319690
|
|
Mr. V SADASIVAN
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-003-004/248
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412948
|
22/06/2023
|
Sukumari.P
|
1613009003WL017289
|
Sukumari.P
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803319696
|
|
Mrs. P SUKUMARI
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-003-004/249
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412949
|
22/06/2023
|
K VASUMATHI
|
1613009003WL017289
|
K VASUMATHI
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803319684
|
|
VASUMATHY H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Pathana puram
|
KL-13-009-003-004/249
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412950
|
22/06/2023
|
VASANTHA M.S
|
1613009003WL017289
|
VASANTHA M.S
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803319739
|
|
Mrs. Vasantha M S
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-003-004/251
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412951
|
22/06/2023
|
R SREELATHA
|
1613009003WL017289
|
R SREELATHA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803319736
|
|
Mrs. SREELATHA R
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-003-004/2522
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412952
|
22/06/2023
|
R REJANI
|
1613009003WL017289
|
R REJANI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803319740
|
|
Mrs. R REJANI
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-003-004/255
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412953
|
22/06/2023
|
Chellamma.K
|
1613009003WL017289
|
Chellamma.K
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803319722
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathana puram
|
KL-13-009-003-004/256
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412954
|
22/06/2023
|
Shalini
|
1613009003WL017289
|
Shalini
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2803319763
|
|
SHALINI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-003-004/2581
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412955
|
22/06/2023
|
THANKAMMA C
|
1613009003WL017289
|
THANKAMMA C
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803319744
|
|
Mrs. THANKAMMA C
|
INDIAN BANK(607105)
|
|
49
|
Pathana puram
|
KL-13-009-003-004/2582
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412956
|
22/06/2023
|
Latha V
|
1613009003WL017289
|
Latha V
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803319748
|
|
Mrs. Latha V
|
INDIAN BANK(607105)
|
|
50
|
Pathana puram
|
KL-13-009-003-004/2595
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412957
|
22/06/2023
|
A K SUNITHA
|
1613009003WL017289
|
A K SUNITHA
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803319686
|
|
MRS SUNITHA A K
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pathana puram
|
KL-13-009-003-004/261
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412958
|
22/06/2023
|
Ramani
|
1613009003WL017289
|
Ramani
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803319772
|
|
Mrs. Mrs. REMANI
|
INDIAN BANK(607105)
|
|
52
|
Pathana puram
|
KL-13-009-003-004/263
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412959
|
22/06/2023
|
Sumathi.P
|
1613009003WL017289
|
Sumathi.P
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803319711
|
|
Ms. P SUMATHI
|
INDIAN BANK(607105)
|
|
53
|
Pathana puram
|
KL-13-009-003-004/264
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412960
|
22/06/2023
|
RAJANI
|
1613009003WL017289
|
RAJANI
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803319742
|
|
Mrs. RAJANI SUNDARESAN .
|
INDIAN BANK(607105)
|
|
54
|
Pathana puram
|
KL-13-009-003-004/265
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412961
|
22/06/2023
|
Nabeezathu Beevi
|
1613009003WL017289
|
Nabeezathu Beevi
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803319693
|
|
Mrs. NABEESATHU BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Pathana puram
|
KL-13-009-003-004/2651
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412962
|
22/06/2023
|
SULOCHANA DEVI P K
|
1613009003WL017289
|
SULOCHANA DEVI P K
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803319750
|
|
Smt. SULOCHANA DEVI P K
|
INDIAN BANK(607105)
|
|
56
|
Pathana puram
|
KL-13-009-003-004/266
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412963
|
22/06/2023
|
Kamalakshiyamma
|
1613009003WL017289
|
Kamalakshiyamma
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803319702
|
|
Mrs. KAMALAKSHIAMMA K
|
INDIAN BANK(607105)
|
|
57
|
Pathana puram
|
KL-13-009-003-004/271
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412965
|
22/06/2023
|
RAJI R
|
1613009003WL017289
|
RAJI R
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803319761
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pathana puram
|
KL-13-009-003-004/272
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412966
|
22/06/2023
|
Radhamani Amma
|
1613009003WL017289
|
Radhamani Amma
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803319694
|
|
RADHAMANIYAMMA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Pathana puram
|
KL-13-009-003-004/277
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412967
|
22/06/2023
|
Thankappan
|
1613009003WL017289
|
Thankappan
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803319769
|
|
Thankappan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
60
|
Pathana puram
|
KL-13-009-003-004/2776
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412968
|
22/06/2023
|
NABEESATH I
|
1613009003WL017289
|
NABEESATH I
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803319773
|
|
Mrs. NABEESATH I
|
INDIAN BANK(607105)
|
|
61
|
Pathana puram
|
KL-13-009-003-004/278
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412969
|
22/06/2023
|
KHADEEJA
|
1613009003WL017289
|
KHADEEJA
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803319785
|
|
KHADEEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
62
|
Pathana puram
|
KL-13-009-003-004/279
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412970
|
22/06/2023
|
C.LALITHA KUMARY
|
1613009003WL017289
|
C.LALITHA KUMARY
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803319729
|
|
Mrs. LALITHA
|
INDIAN BANK(607105)
|
|
63
|
Pathana puram
|
KL-13-009-003-004/280
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412971
|
22/06/2023
|
Suma
|
1613009003WL017289
|
Suma
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803319714
|
|
SUMA RAJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Pathana puram
|
KL-13-009-003-004/281
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412972
|
22/06/2023
|
Sarada.T
|
1613009003WL017289
|
Sarada.T
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803319719
|
|
Mrs. Sarada
|
INDIAN BANK(607105)
|
|
65
|
Pathana puram
|
KL-13-009-003-004/283
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412973
|
22/06/2023
|
Podichi.M
|
1613009003WL017289
|
Podichi.M
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803319712
|
|
PODICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Pathana puram
|
KL-13-009-003-004/2858
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412974
|
22/06/2023
|
ZAIBUNISA M
|
1613009003WL017289
|
ZAIBUNISA M
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803319689
|
|
ZAIBUNISA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
67
|
Pathana puram
|
KL-13-009-003-004/291
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412977
|
22/06/2023
|
PRASANNAKUMARY
|
1613009003WL017289
|
PRASANNAKUMARY
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803319687
|
|
PRASANNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Pathana puram
|
KL-13-009-003-004/293
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412978
|
22/06/2023
|
GEETHAKUMARI
|
1613009003WL017289
|
GEETHAKUMARI
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803319768
|
|
Mrs. GEETHA KUMARI
|
INDIAN BANK(607105)
|
|
69
|
Pathana puram
|
KL-13-009-003-004/296
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412979
|
22/06/2023
|
M THULASIBHAI
|
1613009003WL017289
|
M THULASIBHAI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803319738
|
|
Mrs. Thulasebai
|
INDIAN BANK(607105)
|
|
70
|
Pathana puram
|
KL-13-009-003-004/2977
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412980
|
22/06/2023
|
JESSY JOY
|
1613009003WL017289
|
JESSY JOY
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803319737
|
|
Mrs. JESSY JOY
|
INDIAN BANK(607105)
|
|
71
|
Pathana puram
|
KL-13-009-003-004/299
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412981
|
22/06/2023
|
S HEMALATHA
|
1613009003WL017289
|
S HEMALATHA
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803319685
|
|
Mrs. S HEMALATHA
|
INDIAN BANK(607105)
|
|
72
|
Pathana puram
|
KL-13-009-003-004/2991
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412982
|
22/06/2023
|
LEELAMANIYAMMA K
|
1613009003WL017289
|
LEELAMANIYAMMA K
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803319735
|
|
Mrs. Leelamaniyamma K
|
INDIAN BANK(607105)
|
|
73
|
Pathana puram
|
KL-13-009-003-004/300
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412983
|
22/06/2023
|
Mani.J
|
1613009003WL017289
|
Mani.J
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803319715
|
|
Mrs. MONY J
|
INDIAN BANK(607105)
|
|
74
|
Pathana puram
|
KL-13-009-003-004/302
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412984
|
22/06/2023
|
Sheela.L
|
1613009003WL017289
|
Sheela.L
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2803319726
|
|
SHEELA L
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Pathana puram
|
KL-13-009-003-004/304
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412985
|
22/06/2023
|
Vellaswami.P
|
1613009003WL017289
|
Vellaswami.P
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803319717
|
|
Mr. P VELLASWAMI
|
INDIAN BANK(607105)
|
|
76
|
Pathana puram
|
KL-13-009-003-004/3043
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412986
|
22/06/2023
|
SARANYA
|
1613009003WL017289
|
SARANYA
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803319757
|
|
MRS SARANYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pathana puram
|
KL-13-009-003-004/3062
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412987
|
22/06/2023
|
SREELEKHA S
|
1613009003WL017289
|
SREELEKHA S
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803319758
|
|
Mrs. Sreelekha .S
|
INDIAN BANK(607105)
|
|
78
|
Pathana puram
|
KL-13-009-003-004/307
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412988
|
22/06/2023
|
Sudha.K
|
1613009003WL017289
|
Sudha.K
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803319713
|
|
SUDHAMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Pathana puram
|
KL-13-009-003-004/311
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412989
|
22/06/2023
|
Usha.S.Nair
|
1613009003WL017289
|
Usha.S.Nair
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2803319727
|
|
USHA KUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Pathana puram
|
KL-13-009-003-004/3130
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412990
|
22/06/2023
|
JAMALUDEEN
|
1613009003WL017289
|
JAMALUDEEN
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803319770
|
|
Mr. JAMALUDEEN
|
INDIAN BANK(607105)
|
|
81
|
Pathana puram
|
KL-13-009-003-004/315
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412991
|
22/06/2023
|
JANAKIKUTTY NARAYANI
|
1613009003WL017289
|
JANAKIKUTTY NARAYANI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803319746
|
|
MS JANAKIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pathana puram
|
KL-13-009-003-004/3395
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412993
|
22/06/2023
|
Surendran P
|
1613009003WL017289
|
Surendran P
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803319767
|
|
Mr. Surendran P
|
INDIAN BANK(607105)
|
|
83
|
Pathana puram
|
KL-13-009-003-004/3533
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412997
|
22/06/2023
|
Jaseena
|
1613009003WL017289
|
Jaseena
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803319759
|
|
Mrs. Jaseena
|
INDIAN BANK(607105)
|
|
84
|
Pathana puram
|
KL-13-009-003-004/3573
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412998
|
22/06/2023
|
BEENA K JALAL
|
1613009003WL017289
|
BEENA K JALAL
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803319745
|
|
Mrs. Beena K Jalal
|
INDIAN BANK(607105)
|
|
85
|
Pathana puram
|
KL-13-009-003-004/3689
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230413000
|
22/06/2023
|
K THANKAMANI
|
1613009003WL017289
|
K THANKAMANI
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803319691
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
86
|
Pathana puram
|
KL-13-009-003-004/3730
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230413001
|
22/06/2023
|
SINDHU T
|
1613009003WL017289
|
SINDHU T
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803319751
|
|
Mrs. SINDHU T.
|
INDIAN BANK(607105)
|
|
87
|
Pathana puram
|
KL-13-009-003-004/3752
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230413002
|
22/06/2023
|
INDIRAYAMMA K
|
1613009003WL017289
|
INDIRAYAMMA K
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803319743
|
|
INDIRAYAMMA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
88
|
Pathana puram
|
KL-13-009-003-004/3789
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230413003
|
22/06/2023
|
LATHIKA O
|
1613009003WL017289
|
LATHIKA O
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803319747
|
|
Mrs. LATHIKA O
|
INDIAN BANK(607105)
|
|
89
|
Pathana puram
|
KL-13-009-003-004/3843
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230413006
|
22/06/2023
|
Rejany T
|
1613009003WL017289
|
Rejany T
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803319771
|
|
Mrs. Rejany T
|
INDIAN BANK(607105)
|
|
90
|
Pathana puram
|
KL-13-009-003-005/2896
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230413007
|
22/06/2023
|
GEETHA KUMARI
|
1613009003WL017289
|
GEETHA KUMARI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803319756
|
|
Mrs. GEETHA KUMARI
|
INDIAN BANK(607105)
|
|
91
|
Pathana puram
|
KL-13-009-003-005/904
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230413008
|
22/06/2023
|
Thankamma.K
|
1613009003WL017289
|
Thankamma.K
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803319710
|
|
Mrs. THANKAMMA K
|
INDIAN BANK(607105)
|
|
92
|
Pathana puram
|
KL-13-009-003-005/906
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230413009
|
22/06/2023
|
Omanayamma.S
|
1613009003WL017289
|
Omanayamma.S
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803319704
|
|
OMANAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Pathana puram
|
KL-13-009-003-005/922
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230413010
|
22/06/2023
|
S.SANTHA KUMARI
|
1613009003WL017289
|
S.SANTHA KUMARI
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
28/06/2023
|
|
2803319730
|
|
SANTHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Pathana puram
|
KL-13-009-003-011/3799
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230413012
|
22/06/2023
|
Sulochana P
|
1613009003WL017289
|
Sulochana P
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803319762
|
|
SULOCHANA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111222
|
111222
|
|
|
|
|
|
|
|
|
95
|
Pathana puram
|
KL-13-009-003-004/3378
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412992
|
22/06/2023
|
SURESH KUMAR
|
1613009003WL017289
|
SURESH KUMAR
|
00177
|
IOBA0001028
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803319776
|
|
Mr. R SURESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
96
|
Pathana puram
|
KL-13-009-003-004/3830
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230413004
|
22/06/2023
|
SASI T
|
1613009003WL017289
|
SASI T
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803319775
|
|
SASI T
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
97
|
Pathana puram
|
KL-13-009-003-004/3395
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412994
|
22/06/2023
|
VASANTHIAMMA
|
1613009003WL017289
|
VASANTHIAMMA
|
00415
|
SBIN0004363
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803319778
|
|
VASANTHIAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
98
|
Pathana puram
|
KL-13-009-003-004/3830
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230413005
|
22/06/2023
|
ASHA O
|
1613009003WL017289
|
ASHA O
|
00415
|
SBIN0007251
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803319765
|
|
ASHA O
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
99
|
Pathana puram
|
KL-13-009-003-004/1457
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412912
|
22/06/2023
|
SANTHA
|
1613009003WL017289
|
SANTHA
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803319780
|
|
Mrs. Santha C
|
INDIAN BANK(607105)
|
|
100
|
Pathana puram
|
KL-13-009-003-004/267
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412964
|
22/06/2023
|
SAJEETHA
|
1613009003WL017289
|
SAJEETHA
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803319782
|
|
Mrs. SAJITHA .
|
INDIAN BANK(607105)
|
|
101
|
Pathana puram
|
KL-13-009-003-004/3586
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412999
|
22/06/2023
|
OMANAYAMMA N
|
1613009003WL017289
|
OMANAYAMMA N
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803319781
|
|
OMANA AMMA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
102
|
Pathana puram
|
KL-13-009-003-011/1487
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230413011
|
22/06/2023
|
NABEESA
|
1613009003WL017289
|
NABEESA
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803319787
|
|
MRS NABEEZA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
103
|
Pathana puram
|
KL-13-009-003-004/286
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412976
|
22/06/2023
|
RAMA CHANDRAN
|
1613009003WL017289
|
RAMA CHANDRAN
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803319764
|
|
MR RAMACHANDRAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
104
|
Pathana puram
|
KL-13-009-003-004/3411
(Pattazhi Vadakkekara)
|
1613009003NRG24220620230412995
|
22/06/2023
|
REMANI C
|
1613009003WL017289
|
REMANI C
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803319779
|
|
MRS REMANI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128205
|
128205
|
|
|
|
|
|
|
|