|
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-13-009-001-002/6707
(Pathanapuram)
|
1613009001NRG24070320242204432
|
07/03/2024
|
BEEVI AMMA K
|
1613009001WL099751
|
BEEVI AMMA K
|
00089
|
CBIN0282065
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102218933
|
|
Mrs. Beevi Amma K K
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-001-003/5211
(Pathanapuram)
|
1613009001NRG24070320242204464
|
07/03/2024
|
OMANA
|
1613009001WL099751
|
OMANA
|
00089
|
CBIN0282065
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102218935
|
|
Mrs. OMANA RAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-003/6256
(Pathanapuram)
|
1613009001NRG24070320242204498
|
07/03/2024
|
ASHNA J
|
1613009001WL099751
|
ASHNA J
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102218939
|
|
Ms. ASHNA J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-002/2294
(Pathanapuram)
|
1613009001NRG24070320242204430
|
07/03/2024
|
Droupathy amma
|
1613009001WL099751
|
Droupathy amma
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102219004
|
|
Mrs. Droupathy K
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-001-002/4712
(Pathanapuram)
|
1613009001NRG24070320242204431
|
07/03/2024
|
Sunitha Beevi
|
1613009001WL099751
|
Sunitha Beevi
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102218946
|
|
Mrs. SUNITHA BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-001-003/1570
(Pathanapuram)
|
1613009001NRG24070320242204433
|
07/03/2024
|
Thankamaniyamma
|
1613009001WL099751
|
Thankamaniyamma
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102218978
|
|
Mrs. THANKAMANI AMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-001-003/1844
(Pathanapuram)
|
1613009001NRG24070320242204434
|
07/03/2024
|
Sulochana
|
1613009001WL099751
|
Sulochana
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102218955
|
|
MRS SULOCHANA W O RAJU R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-001-003/1846
(Pathanapuram)
|
1613009001NRG24070320242204435
|
07/03/2024
|
Omana
|
1613009001WL099751
|
Omana
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102218957
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-001-003/1850
(Pathanapuram)
|
1613009001NRG24070320242204436
|
07/03/2024
|
Leela
|
1613009001WL099751
|
Leela
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102218981
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-001-003/1861
(Pathanapuram)
|
1613009001NRG24070320242204437
|
07/03/2024
|
Mini Rajan
|
1613009001WL099751
|
Mini Rajan
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102218986
|
|
MRS MINI A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-001-003/1868
(Pathanapuram)
|
1613009001NRG24070320242204438
|
07/03/2024
|
Remani P
|
1613009001WL099751
|
Remani P
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102218993
|
|
MISS REMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-001-003/1869
(Pathanapuram)
|
1613009001NRG24070320242204440
|
07/03/2024
|
Rajamma
|
1613009001WL099751
|
Rajamma
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102218963
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-001-003/1869
(Pathanapuram)
|
1613009001NRG24070320242204439
|
07/03/2024
|
Sukumaran.A
|
1613009001WL099751
|
Sukumaran.A
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102218999
|
|
Mr. Sukumaran A
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-001-003/1871
(Pathanapuram)
|
1613009001NRG24070320242204442
|
07/03/2024
|
Sajeela
|
1613009001WL099751
|
Sajeela
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102218966
|
|
Mrs. SAJEELA .
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-001-003/1871
(Pathanapuram)
|
1613009001NRG24070320242204441
|
07/03/2024
|
Sundareshkumar
|
1613009001WL099751
|
Sundareshkumar
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102218983
|
|
Mr. SUNDARESH KUMAR .
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-001-003/1890
(Pathanapuram)
|
1613009001NRG24070320242204443
|
07/03/2024
|
Radhamaniyamma
|
1613009001WL099751
|
Radhamaniyamma
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102218996
|
|
Mrs. RADHAMANI AMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-001-003/2054
(Pathanapuram)
|
1613009001NRG24070320242204445
|
07/03/2024
|
Suma. B
|
1613009001WL099751
|
Suma. B
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102218967
|
|
Mrs. SUMA B
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-001-003/2204
(Pathanapuram)
|
1613009001NRG24070320242204446
|
07/03/2024
|
Jagadambika
|
1613009001WL099751
|
Jagadambika
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102218958
|
|
Mrs. JAGATHAMBIKA .
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-001-003/2297
(Pathanapuram)
|
1613009001NRG24070320242204447
|
07/03/2024
|
Aisha Beevi
|
1613009001WL099751
|
Aisha Beevi
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102218973
|
|
Mrs. AYSHA BEEVI
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-001-003/2302
(Pathanapuram)
|
1613009001NRG24070320242204448
|
07/03/2024
|
Lillykutty.K
|
1613009001WL099751
|
Lillykutty.K
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102219017
|
|
Mrs. LILLY KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-001-003/3039
(Pathanapuram)
|
1613009001NRG24070320242204449
|
07/03/2024
|
rema
|
1613009001WL099751
|
rema
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102218965
|
|
Mrs. REMA .
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-001-003/3048
(Pathanapuram)
|
1613009001NRG24070320242204450
|
07/03/2024
|
radhamani.T
|
1613009001WL099751
|
radhamani.T
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102218960
|
|
Mrs. RADHAMANI T
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-001-003/3057
(Pathanapuram)
|
1613009001NRG24070320242204451
|
07/03/2024
|
remadevi
|
1613009001WL099751
|
remadevi
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102218982
|
|
Mrs. REMADEVI .
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-001-003/3188
(Pathanapuram)
|
1613009001NRG24070320242204452
|
07/03/2024
|
Sreemathi P
|
1613009001WL099751
|
Sreemathi P
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102218971
|
|
Mrs. Sreemathi P
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-001-003/3190
(Pathanapuram)
|
1613009001NRG24070320242204453
|
07/03/2024
|
Saraswathyamma
|
1613009001WL099751
|
Saraswathyamma
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102219000
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-001-003/3426
(Pathanapuram)
|
1613009001NRG24070320242204454
|
07/03/2024
|
sabitha salim
|
1613009001WL099751
|
sabitha salim
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102218987
|
|
Mrs. SABEETHA .
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-001-003/3698
(Pathanapuram)
|
1613009001NRG24070320242204455
|
07/03/2024
|
Santhakumari
|
1613009001WL099751
|
Santhakumari
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102218974
|
|
Mrs. SANTHA KUMARI L
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pathana puram
|
KL-13-009-001-003/4387
(Pathanapuram)
|
1613009001NRG24070320242204456
|
07/03/2024
|
Anitha
|
1613009001WL099751
|
Anitha
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102218944
|
|
Mrs. ANITHA A
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-001-003/4424
(Pathanapuram)
|
1613009001NRG24070320242204457
|
07/03/2024
|
Isha Beevi M O
|
1613009001WL099751
|
Isha Beevi M O
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102219007
|
|
Mrs. ISHA BEEVI M O
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-001-003/4454
(Pathanapuram)
|
1613009001NRG24070320242204458
|
07/03/2024
|
Geetha.B
|
1613009001WL099751
|
Geetha.B
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102219008
|
|
Mrs. GEETHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pathana puram
|
KL-13-009-001-003/4713
(Pathanapuram)
|
1613009001NRG24070320242204459
|
07/03/2024
|
Radha K
|
1613009001WL099751
|
Radha K
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102218945
|
|
MRS RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-001-003/4724
(Pathanapuram)
|
1613009001NRG24070320242204460
|
07/03/2024
|
Latha
|
1613009001WL099751
|
Latha
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102219009
|
|
Mrs. LATHA S
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-001-003/4889
(Pathanapuram)
|
1613009001NRG24070320242204461
|
07/03/2024
|
Asha
|
1613009001WL099751
|
Asha
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102218947
|
|
Mrs. ASHA K
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-001-003/5003
(Pathanapuram)
|
1613009001NRG24070320242204463
|
07/03/2024
|
Haneefa Rawther
|
1613009001WL099751
|
Haneefa Rawther
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102218948
|
|
Mr. Haneefa Rowther S
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-001-003/5267
(Pathanapuram)
|
1613009001NRG24070320242204465
|
07/03/2024
|
PRABHA.G
|
1613009001WL099751
|
PRABHA.G
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102218953
|
|
Mrs. PRABHA G
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-001-003/528
(Pathanapuram)
|
1613009001NRG24070320242204466
|
07/03/2024
|
M.T.Santhamma
|
1613009001WL099751
|
M.T.Santhamma
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102218942
|
|
Mrs. SANTHAMMA M.T.
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-001-003/5296
(Pathanapuram)
|
1613009001NRG24070320242204467
|
07/03/2024
|
Maya.M
|
1613009001WL099751
|
Maya.M
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102219011
|
|
MAYA M
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-001-003/5377
(Pathanapuram)
|
1613009001NRG24070320242204469
|
07/03/2024
|
Prakash
|
1613009001WL099751
|
Prakash
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102219013
|
|
Mr. Prakash
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-001-003/541
(Pathanapuram)
|
1613009001NRG24070320242204470
|
07/03/2024
|
Fathma Khan
|
1613009001WL099751
|
Fathma Khan
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102218951
|
|
MRS FATHIMA KHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-001-003/542
(Pathanapuram)
|
1613009001NRG24070320242204471
|
07/03/2024
|
Rahmal Beevi
|
1613009001WL099751
|
Rahmal Beevi
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102218961
|
|
Mrs. REHUMAL BEEVI .
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-001-003/5437
(Pathanapuram)
|
1613009001NRG24070320242204472
|
07/03/2024
|
ABUBECKER.S
|
1613009001WL099751
|
ABUBECKER.S
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102219001
|
|
Ms. S Abubecker
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-001-003/545
(Pathanapuram)
|
1613009001NRG24070320242204473
|
07/03/2024
|
Pankajakshan
|
1613009001WL099751
|
Pankajakshan
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102218980
|
|
Mr. PANKKAJAKSHAN .
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-001-003/545
(Pathanapuram)
|
1613009001NRG24070320242204474
|
07/03/2024
|
Thankamani
|
1613009001WL099751
|
Thankamani
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102218956
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-001-003/546
(Pathanapuram)
|
1613009001NRG24070320242204475
|
07/03/2024
|
Ammini
|
1613009001WL099751
|
Ammini
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102218984
|
|
Ms. AMMINI .
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-001-003/547
(Pathanapuram)
|
1613009001NRG24070320242204476
|
07/03/2024
|
Abida Beevi
|
1613009001WL099751
|
Abida Beevi
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102218997
|
|
Mrs. ABIDHA BEEVI .
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-001-003/552
(Pathanapuram)
|
1613009001NRG24070320242204477
|
07/03/2024
|
Thanakamma
|
1613009001WL099751
|
Thanakamma
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102218954
|
|
Mrs. THANKAMMA .
|
INDIAN BANK(607105)
|
|
47
|
Pathana puram
|
KL-13-009-001-003/558
(Pathanapuram)
|
1613009001NRG24070320242204478
|
07/03/2024
|
Shahul Hameed.P.S
|
1613009001WL099751
|
Shahul Hameed.P.S
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102218989
|
|
Mr. Shahulhameed
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-001-003/559
(Pathanapuram)
|
1613009001NRG24070320242204479
|
07/03/2024
|
Laila
|
1613009001WL099751
|
Laila
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102218990
|
|
Mrs. LAILA A
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Pathana puram
|
KL-13-009-001-003/567
(Pathanapuram)
|
1613009001NRG24070320242204481
|
07/03/2024
|
Laila
|
1613009001WL099751
|
Laila
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102218972
|
|
Mrs. LAILA .
|
INDIAN BANK(607105)
|
|
50
|
Pathana puram
|
KL-13-009-001-003/570
(Pathanapuram)
|
1613009001NRG24070320242204482
|
07/03/2024
|
Nazeema
|
1613009001WL099751
|
Nazeema
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102218985
|
|
Mrs. NAZEEMA .
|
INDIAN BANK(607105)
|
|
51
|
Pathana puram
|
KL-13-009-001-003/571
(Pathanapuram)
|
1613009001NRG24070320242204483
|
07/03/2024
|
Anitha Kumary
|
1613009001WL099751
|
Anitha Kumary
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102218976
|
|
Mrs. ANITHA KUMARI .
|
INDIAN BANK(607105)
|
|
52
|
Pathana puram
|
KL-13-009-001-003/572
(Pathanapuram)
|
1613009001NRG24070320242204484
|
07/03/2024
|
Bushara.P.S
|
1613009001WL099751
|
Bushara.P.S
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102218995
|
|
Mr. BUSHRA P S
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Pathana puram
|
KL-13-009-001-003/573
(Pathanapuram)
|
1613009001NRG24070320242204485
|
07/03/2024
|
Jayasree.K
|
1613009001WL099751
|
Jayasree.K
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102218970
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pathana puram
|
KL-13-009-001-003/574
(Pathanapuram)
|
1613009001NRG24070320242204486
|
07/03/2024
|
Omanayamma.L
|
1613009001WL099751
|
Omanayamma.L
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102218940
|
|
Mrs. OMANAYAMMA L
|
INDIAN BANK(607105)
|
|
55
|
Pathana puram
|
KL-13-009-001-003/577
(Pathanapuram)
|
1613009001NRG24070320242204487
|
07/03/2024
|
RAJAMMA T
|
1613009001WL099751
|
RAJAMMA T
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102218969
|
|
Mrs. RAJAMMA T
|
INDIAN BANK(607105)
|
|
56
|
Pathana puram
|
KL-13-009-001-003/584
(Pathanapuram)
|
1613009001NRG24070320242204488
|
07/03/2024
|
Ummasalma Beevi
|
1613009001WL099751
|
Ummasalma Beevi
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102218979
|
|
MRS UMMASALMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pathana puram
|
KL-13-009-001-003/587
(Pathanapuram)
|
1613009001NRG24070320242204489
|
07/03/2024
|
Fathima
|
1613009001WL099751
|
Fathima
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102218975
|
|
FATHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Pathana puram
|
KL-13-009-001-003/589
(Pathanapuram)
|
1613009001NRG24070320242204490
|
07/03/2024
|
K.Omana
|
1613009001WL099751
|
K.Omana
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102218998
|
|
Ms. OMANA K
|
INDIAN BANK(607105)
|
|
59
|
Pathana puram
|
KL-13-009-001-003/592
(Pathanapuram)
|
1613009001NRG24070320242204491
|
07/03/2024
|
Shahida
|
1613009001WL099751
|
Shahida
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102218964
|
|
Mrs. Shahida .
|
INDIAN BANK(607105)
|
|
60
|
Pathana puram
|
KL-13-009-001-003/594
(Pathanapuram)
|
1613009001NRG24070320242204492
|
07/03/2024
|
Thankamma
|
1613009001WL099751
|
Thankamma
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102218991
|
|
Mrs. THANKAMMA .
|
INDIAN BANK(607105)
|
|
61
|
Pathana puram
|
KL-13-009-001-003/599
(Pathanapuram)
|
1613009001NRG24070320242204493
|
07/03/2024
|
Sujatha.P
|
1613009001WL099751
|
Sujatha.P
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102218959
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Pathana puram
|
KL-13-009-001-003/6077
(Pathanapuram)
|
1613009001NRG24070320242204494
|
07/03/2024
|
AJITHA K
|
1613009001WL099751
|
AJITHA K
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102219005
|
|
AJITHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Pathana puram
|
KL-13-009-001-003/610
(Pathanapuram)
|
1613009001NRG24070320242204495
|
07/03/2024
|
Omana
|
1613009001WL099751
|
Omana
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102218994
|
|
MRS OMANA SIVAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pathana puram
|
KL-13-009-001-003/618
(Pathanapuram)
|
1613009001NRG24070320242204496
|
07/03/2024
|
Nebeesath.J
|
1613009001WL099751
|
Nebeesath.J
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102218992
|
|
NABEESATH S
|
HDFC BANK LTD(607152)
|
|
65
|
Pathana puram
|
KL-13-009-001-003/6215
(Pathanapuram)
|
1613009001NRG24070320242204497
|
07/03/2024
|
LATHIKA C
|
1613009001WL099751
|
LATHIKA C
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102218952
|
|
LATHIKA C
|
UNION BANK OF INDIA(508500)
|
|
66
|
Pathana puram
|
KL-13-009-001-003/631
(Pathanapuram)
|
1613009001NRG24070320242204501
|
07/03/2024
|
Geetha.G
|
1613009001WL099751
|
Geetha.G
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102218949
|
|
MRS GEETHA G
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pathana puram
|
KL-13-009-001-003/631
(Pathanapuram)
|
1613009001NRG24070320242204500
|
07/03/2024
|
VIJAYAN G
|
1613009001WL099751
|
VIJAYAN G
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102218950
|
|
Mr. VIJAYAN G
|
INDIAN BANK(607105)
|
|
68
|
Pathana puram
|
KL-13-009-001-003/634
(Pathanapuram)
|
1613009001NRG24070320242204502
|
07/03/2024
|
Laila beevi
|
1613009001WL099751
|
Laila beevi
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102218977
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pathana puram
|
KL-13-009-001-003/643
(Pathanapuram)
|
1613009001NRG24070320242204505
|
07/03/2024
|
Sufiya
|
1613009001WL099751
|
Sufiya
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102218988
|
|
SULFIYA N
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Pathana puram
|
KL-13-009-001-003/645
(Pathanapuram)
|
1613009001NRG24070320242204506
|
07/03/2024
|
Rasheeda
|
1613009001WL099751
|
Rasheeda
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102218962
|
|
Mrs. RASHEEDA YOUSAF
|
INDIAN BANK(607105)
|
|
71
|
Pathana puram
|
KL-13-009-001-003/654
(Pathanapuram)
|
1613009001NRG24070320242204507
|
07/03/2024
|
Amina
|
1613009001WL099751
|
Amina
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102218968
|
|
AMINA
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Pathana puram
|
KL-13-009-001-003/6710
(Pathanapuram)
|
1613009001NRG24070320242204509
|
07/03/2024
|
Sajitha A
|
1613009001WL099751
|
Sajitha A
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102219016
|
|
Mrs. Sajitha A
|
INDIAN BANK(607105)
|
|
73
|
Pathana puram
|
KL-13-009-001-003/982
(Pathanapuram)
|
1613009001NRG24070320242204510
|
07/03/2024
|
Sarada.P.K
|
1613009001WL099751
|
Sarada.P.K
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102218943
|
|
SARADA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Pathana puram
|
KL-13-009-001-004/3114
(Pathanapuram)
|
1613009001NRG24070320242204514
|
07/03/2024
|
GOPALA PILLAI.R
|
1613009001WL099751
|
GOPALA PILLAI.R
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102219010
|
|
Mr. GOPALA PILLAI R
|
INDIAN BANK(607105)
|
|
75
|
Pathana puram
|
KL-13-009-001-004/3114
(Pathanapuram)
|
1613009001NRG24070320242204513
|
07/03/2024
|
Indiramma
|
1613009001WL099751
|
Indiramma
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102219006
|
|
Mrs. Indiramma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138861
|
138861
|
|
|
|
|
|
|
|
|
76
|
Pathana puram
|
KL-13-009-001-003/6282
(Pathanapuram)
|
1613009001NRG24070320242204499
|
07/03/2024
|
SHEMEENA I
|
1613009001WL099751
|
SHEMEENA I
|
00409
|
SIBL0000481
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102218932
|
|
SHEMEENA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
77
|
Pathana puram
|
KL-13-009-001-003/1891
(Pathanapuram)
|
1613009001NRG24070320242204444
|
07/03/2024
|
BIJU B CHANDRAN
|
1613009001WL099751
|
BIJU B CHANDRAN
|
00415
|
SBIN0007251
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102218934
|
|
MR BIJU B CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
78
|
Pathana puram
|
KL-13-009-001-003/4936
(Pathanapuram)
|
1613009001NRG24070320242204462
|
07/03/2024
|
Usha
|
1613009001WL099751
|
Usha
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102218936
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
79
|
Pathana puram
|
KL-13-009-001-003/5357
(Pathanapuram)
|
1613009001NRG24070320242204468
|
07/03/2024
|
SOMARAJAN.V.K
|
1613009001WL099751
|
SOMARAJAN.V.K
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102219015
|
|
MR SOMARAJAN V K
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pathana puram
|
KL-13-009-001-004/2323
(Pathanapuram)
|
1613009001NRG24070320242204512
|
07/03/2024
|
Sabeena B
|
1613009001WL099751
|
Sabeena B
|
00415
|
SBIN0070072
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102219012
|
|
SABEENA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
81
|
Pathana puram
|
KL-13-009-001-003/559
(Pathanapuram)
|
1613009001NRG24070320242204480
|
07/03/2024
|
SHABBER KHAN
|
1613009001WL099751
|
SHABBER KHAN
|
00415
|
SBIN0070663
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102219014
|
|
MR SHABEER KHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pathana puram
|
KL-13-009-001-003/6621
(Pathanapuram)
|
1613009001NRG24070320242204508
|
07/03/2024
|
JYOTHI KUMARI
|
1613009001WL099751
|
JYOTHI KUMARI
|
00415
|
SBIN0070663
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102218941
|
|
Mrs. JYOTHI KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
83
|
Pathana puram
|
KL-13-009-001-004/1972
(Pathanapuram)
|
1613009001NRG24070320242204511
|
07/03/2024
|
NADEERA BEEVI
|
1613009001WL099751
|
NADEERA BEEVI
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102219002
|
|
MRS NADEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pathana puram
|
KL-13-009-001-004/3480
(Pathanapuram)
|
1613009001NRG24070320242204515
|
07/03/2024
|
Fousiya
|
1613009001WL099751
|
Fousiya
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102219003
|
|
FOUSY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
85
|
Pathana puram
|
KL-13-009-001-003/6360
(Pathanapuram)
|
1613009001NRG24070320242204503
|
07/03/2024
|
ASHOKAN
|
1613009001WL099751
|
ASHOKAN
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102218937
|
|
ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Pathana puram
|
KL-13-009-001-003/6392
(Pathanapuram)
|
1613009001NRG24070320242204504
|
07/03/2024
|
SALINI RAJEEV
|
1613009001WL099751
|
SALINI RAJEEV
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102218938
|
|
SALINI RAJEEV
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164169
|
164169
|
|
|
|
|
|
|
|