|
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-13-009-005-015/24
(Thalavoor)
|
1613009005NRG24200220242098398
|
21/02/2024
|
RAJI
|
1613009005WL093433
|
RAJI
|
00127
|
FDRL0001737
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894476127
|
|
RAJI K R
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-005-015/3010
(Thalavoor)
|
1613009005NRG24200220242098404
|
21/02/2024
|
Sangeetha
|
1613009005WL093433
|
Sangeetha
|
00127
|
FDRL0001737
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476128
|
|
Mrs. Sangeetha R
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-015/5934
(Thalavoor)
|
1613009005NRG24200220242098459
|
21/02/2024
|
Saraswathyamma
|
1613009005WL093433
|
Saraswathyamma
|
00127
|
FDRL0001737
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476126
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-005-003/2752
(Thalavoor)
|
1613009005NRG24200220242098389
|
21/02/2024
|
Leelamaniyamma
|
1613009005WL093433
|
Leelamaniyamma
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894476147
|
|
LEELAMANY AMMA T
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-005-003/63
(Thalavoor)
|
1613009005NRG24200220242098390
|
21/02/2024
|
RADHAMANI
|
1613009005WL093433
|
RADHAMANI
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476154
|
|
Mrs. Radhamany K
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-013/4998
(Thalavoor)
|
1613009005NRG24200220242098391
|
21/02/2024
|
AMMINI JOY
|
1613009005WL093433
|
AMMINI JOY
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894476103
|
|
Mrs. AMMINI
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-015/13
(Thalavoor)
|
1613009005NRG24200220242098392
|
21/02/2024
|
LEELA S
|
1613009005WL093433
|
LEELA S
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476132
|
|
Mrs. LEELA VINODKUMAR
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-015/1462
(Thalavoor)
|
1613009005NRG24200220242098393
|
21/02/2024
|
Lekhalal
|
1613009005WL093433
|
Lekhalal
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894476133
|
|
Mrs. LEKHA S
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-015/150
(Thalavoor)
|
1613009005NRG24200220242098394
|
21/02/2024
|
Ajitha P
|
1613009005WL093433
|
Ajitha P
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476167
|
|
Mrs. Ajitha P
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-015/18
(Thalavoor)
|
1613009005NRG24200220242098395
|
21/02/2024
|
sulochana
|
1613009005WL093433
|
sulochana
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894476134
|
|
Mrs. SULOCHANA .
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-015/1974
(Thalavoor)
|
1613009005NRG24200220242098396
|
21/02/2024
|
CHELLAMMA
|
1613009005WL093433
|
CHELLAMMA
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894476129
|
|
Mrs. CHELLAMMA .
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-015/216
(Thalavoor)
|
1613009005NRG24200220242098397
|
21/02/2024
|
Kunjumon
|
1613009005WL093433
|
Kunjumon
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894476161
|
|
Mr. Kunjumon
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-015/25
(Thalavoor)
|
1613009005NRG24200220242098399
|
21/02/2024
|
B RAJENDRAN
|
1613009005WL093433
|
B RAJENDRAN
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476155
|
|
Mr. Rajendran B RAJENDRAN
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-015/26
(Thalavoor)
|
1613009005NRG24200220242098400
|
21/02/2024
|
K Pachan
|
1613009005WL093433
|
K Pachan
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476150
|
|
Mr. PACHAN K
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-015/280
(Thalavoor)
|
1613009005NRG24200220242098401
|
21/02/2024
|
SUSHEELA
|
1613009005WL093433
|
SUSHEELA
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476159
|
|
Mrs. R SUSHEELA
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-015/3000
(Thalavoor)
|
1613009005NRG24200220242098402
|
21/02/2024
|
RAJI .R. V
|
1613009005WL093433
|
RAJI .R. V
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476135
|
|
Mrs. Raji R V
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-015/3001
(Thalavoor)
|
1613009005NRG24200220242098403
|
21/02/2024
|
kanaka vally
|
1613009005WL093433
|
kanaka vally
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894476157
|
|
MRS KANAKAVALLY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-005-015/3016
(Thalavoor)
|
1613009005NRG24200220242098405
|
21/02/2024
|
SANTHAMMA
|
1613009005WL093433
|
SANTHAMMA
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476162
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-015/3019
(Thalavoor)
|
1613009005NRG24200220242098406
|
21/02/2024
|
SOBHANA R
|
1613009005WL093433
|
SOBHANA R
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476107
|
|
Mrs. Sobhana R
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-015/3023
(Thalavoor)
|
1613009005NRG24200220242098407
|
21/02/2024
|
JAYAKUMARY
|
1613009005WL093433
|
JAYAKUMARY
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476143
|
|
Mrs. JAYAKUMARI S
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-015/303
(Thalavoor)
|
1613009005NRG24200220242098408
|
21/02/2024
|
ANITHA P
|
1613009005WL093433
|
ANITHA P
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476163
|
|
Ms. ANITHA P
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-015/31
(Thalavoor)
|
1613009005NRG24200220242098409
|
21/02/2024
|
SUNITHA V
|
1613009005WL093433
|
SUNITHA V
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476160
|
|
Mrs. SUNITHA .
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-015/3109
(Thalavoor)
|
1613009005NRG24200220242098410
|
21/02/2024
|
Sheeja Saji
|
1613009005WL093433
|
Sheeja Saji
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894476144
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-015/311
(Thalavoor)
|
1613009005NRG24200220242098411
|
21/02/2024
|
VIJAYAMMA SUKUMARAN
|
1613009005WL093433
|
VIJAYAMMA SUKUMARAN
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476106
|
|
Mrs. VIJAYAMMA
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-015/3120
(Thalavoor)
|
1613009005NRG24200220242098412
|
21/02/2024
|
Valsalkumary
|
1613009005WL093433
|
Valsalkumary
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476158
|
|
Ms. Valsalakumari
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-015/313
(Thalavoor)
|
1613009005NRG24200220242098413
|
21/02/2024
|
Sheejamol
|
1613009005WL093433
|
Sheejamol
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476146
|
|
Mrs. Sheeja Mol
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-015/3137
(Thalavoor)
|
1613009005NRG24200220242098414
|
21/02/2024
|
Mani
|
1613009005WL093433
|
Mani
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894476151
|
|
MRS MANI G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-005-015/316
(Thalavoor)
|
1613009005NRG24200220242098415
|
21/02/2024
|
Rosamma
|
1613009005WL093433
|
Rosamma
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476100
|
|
Mrs. T ROSAMMA
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-015/317
(Thalavoor)
|
1613009005NRG24200220242098416
|
21/02/2024
|
SHYLA
|
1613009005WL093433
|
SHYLA
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476149
|
|
Mrs. Syla S
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-015/318
(Thalavoor)
|
1613009005NRG24200220242098417
|
21/02/2024
|
PRASANNA KUMARY
|
1613009005WL093433
|
PRASANNA KUMARY
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894476108
|
|
Mrs. PRASANNA KUMARY
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-015/320
(Thalavoor)
|
1613009005NRG24200220242098418
|
21/02/2024
|
INDIRADEVI K
|
1613009005WL093433
|
INDIRADEVI K
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476109
|
|
Ms. INDIRADEVI
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-015/329
(Thalavoor)
|
1613009005NRG24200220242098419
|
21/02/2024
|
BALASUNDARAM A R
|
1613009005WL093433
|
BALASUNDARAM A R
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476145
|
|
BALASUNDARAM A R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Pathana puram
|
KL-13-009-005-015/330
(Thalavoor)
|
1613009005NRG24200220242098420
|
21/02/2024
|
SYAMALA DEVI
|
1613009005WL093433
|
SYAMALA DEVI
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476122
|
|
Mrs. Syamala Devi B
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-015/331
(Thalavoor)
|
1613009005NRG24200220242098421
|
21/02/2024
|
Vijayasreeamma
|
1613009005WL093433
|
Vijayasreeamma
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476164
|
|
Mrs. Vijayasree Amma L
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-015/332
(Thalavoor)
|
1613009005NRG24200220242098422
|
21/02/2024
|
KAMALAMMA
|
1613009005WL093433
|
KAMALAMMA
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476101
|
|
Mrs. Kamalamma
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-015/334
(Thalavoor)
|
1613009005NRG24200220242098423
|
21/02/2024
|
SARASWATHY SURENDRAN
|
1613009005WL093433
|
SARASWATHY SURENDRAN
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476125
|
|
Mrs. SARASWATHY K
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-015/335
(Thalavoor)
|
1613009005NRG24200220242098424
|
21/02/2024
|
LISSY K
|
1613009005WL093433
|
LISSY K
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476097
|
|
Mrs. LISY K
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-015/336
(Thalavoor)
|
1613009005NRG24200220242098425
|
21/02/2024
|
P.GEETHAKUMARI
|
1613009005WL093433
|
P.GEETHAKUMARI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894476096
|
|
Mrs. Geetha Kumary
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-015/338
(Thalavoor)
|
1613009005NRG24200220242098426
|
21/02/2024
|
Chellamma
|
1613009005WL093433
|
Chellamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894476136
|
|
Mrs. CHELLAMMA .
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-005-015/340
(Thalavoor)
|
1613009005NRG24200220242098427
|
21/02/2024
|
MANIYAMMA
|
1613009005WL093433
|
MANIYAMMA
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476110
|
|
Mrs. MANIYAMMA .
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-005-015/341
(Thalavoor)
|
1613009005NRG24200220242098428
|
21/02/2024
|
Sreedevi K
|
1613009005WL093433
|
Sreedevi K
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476137
|
|
Mrs. Sreedevi K
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-005-015/3423
(Thalavoor)
|
1613009005NRG24200220242098429
|
21/02/2024
|
Rama.K
|
1613009005WL093433
|
Rama.K
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476093
|
|
Mrs. Rema Raghavan
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-005-015/3426
(Thalavoor)
|
1613009005NRG24200220242098430
|
21/02/2024
|
Sobhanakumari
|
1613009005WL093433
|
Sobhanakumari
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476138
|
|
Mrs. SOBHANA KUMARI
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-005-015/346
(Thalavoor)
|
1613009005NRG24200220242098431
|
21/02/2024
|
RADHAMONY AMMA
|
1613009005WL093433
|
RADHAMONY AMMA
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476095
|
|
Mrs. Radhamaniyamma M
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-005-015/348
(Thalavoor)
|
1613009005NRG24200220242098432
|
21/02/2024
|
KUNJUKRISHNAPILLAI. G
|
1613009005WL093433
|
KUNJUKRISHNAPILLAI. G
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476111
|
|
Mr. KUNJUKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-005-015/349
(Thalavoor)
|
1613009005NRG24200220242098433
|
21/02/2024
|
Viji Divakaran
|
1613009005WL093433
|
Viji Divakaran
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476112
|
|
Mrs. Viji
|
INDIAN BANK(607105)
|
|
47
|
Pathana puram
|
KL-13-009-005-015/350
(Thalavoor)
|
1613009005NRG24200220242098434
|
21/02/2024
|
HYMAVATHY AMMA
|
1613009005WL093433
|
HYMAVATHY AMMA
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476113
|
|
Ms. Hymavathy Amma
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-005-015/351
(Thalavoor)
|
1613009005NRG24200220242098435
|
21/02/2024
|
PANKAJAKSHY AMMA
|
1613009005WL093433
|
PANKAJAKSHY AMMA
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476105
|
|
Mrs. Pankajakshiyamma
|
INDIAN BANK(607105)
|
|
49
|
Pathana puram
|
KL-13-009-005-015/353
(Thalavoor)
|
1613009005NRG24200220242098436
|
21/02/2024
|
Gowrikutty A
|
1613009005WL093433
|
Gowrikutty A
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894476102
|
|
Mrs. Gourikutty
|
INDIAN BANK(607105)
|
|
50
|
Pathana puram
|
KL-13-009-005-015/354
(Thalavoor)
|
1613009005NRG24200220242098437
|
21/02/2024
|
AMMU KUTTY P
|
1613009005WL093433
|
AMMU KUTTY P
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894476114
|
|
Smt. AMMUKUTTY .
|
INDIAN BANK(607105)
|
|
51
|
Pathana puram
|
KL-13-009-005-015/359
(Thalavoor)
|
1613009005NRG24200220242098438
|
21/02/2024
|
SHYLAJA S
|
1613009005WL093433
|
SHYLAJA S
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894476098
|
|
Smt. S SHYLAJA
|
INDIAN BANK(607105)
|
|
52
|
Pathana puram
|
KL-13-009-005-015/362
(Thalavoor)
|
1613009005NRG24200220242098439
|
21/02/2024
|
LALITHA ANIL
|
1613009005WL093433
|
LALITHA ANIL
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476123
|
|
Mrs. Lalitha Kumari P
|
INDIAN BANK(607105)
|
|
53
|
Pathana puram
|
KL-13-009-005-015/363
(Thalavoor)
|
1613009005NRG24200220242098440
|
21/02/2024
|
Sushama
|
1613009005WL093433
|
Sushama
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894476115
|
|
SUSHAMA P
|
FEDERAL BANK(607165)
|
|
54
|
Pathana puram
|
KL-13-009-005-015/364
(Thalavoor)
|
1613009005NRG24200220242098441
|
21/02/2024
|
AMBIKA A
|
1613009005WL093433
|
AMBIKA A
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476116
|
|
Mrs. AMBIKA A
|
INDIAN BANK(607105)
|
|
55
|
Pathana puram
|
KL-13-009-005-015/365
(Thalavoor)
|
1613009005NRG24200220242098442
|
21/02/2024
|
MADHUSOODANAN PILLAI G
|
1613009005WL093433
|
MADHUSOODANAN PILLAI G
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476104
|
|
Mr. Madhusoodanan Pillai
|
INDIAN BANK(607105)
|
|
56
|
Pathana puram
|
KL-13-009-005-015/366
(Thalavoor)
|
1613009005NRG24200220242098443
|
21/02/2024
|
PADMAVATHY AMMA C
|
1613009005WL093433
|
PADMAVATHY AMMA C
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476117
|
|
Mrs. PADMAVATHY AMMA C
|
INDIAN BANK(607105)
|
|
57
|
Pathana puram
|
KL-13-009-005-015/367
(Thalavoor)
|
1613009005NRG24200220242098444
|
21/02/2024
|
RAJANI
|
1613009005WL093433
|
RAJANI
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476118
|
|
Ms. Rajani S
|
INDIAN BANK(607105)
|
|
58
|
Pathana puram
|
KL-13-009-005-015/368
(Thalavoor)
|
1613009005NRG24200220242098445
|
21/02/2024
|
INDIRA DEVI
|
1613009005WL093433
|
INDIRA DEVI
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894476119
|
|
INDIRADEVI P
|
FEDERAL BANK(607165)
|
|
59
|
Pathana puram
|
KL-13-009-005-015/370
(Thalavoor)
|
1613009005NRG24200220242098446
|
21/02/2024
|
SUMA SANTHOSH
|
1613009005WL093433
|
SUMA SANTHOSH
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894476124
|
|
Mrs. Suma K
|
INDIAN BANK(607105)
|
|
60
|
Pathana puram
|
KL-13-009-005-015/372
(Thalavoor)
|
1613009005NRG24200220242098447
|
21/02/2024
|
OmanaAmma
|
1613009005WL093433
|
OmanaAmma
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476120
|
|
Mrs. Omanayamma .
|
INDIAN BANK(607105)
|
|
61
|
Pathana puram
|
KL-13-009-005-015/373
(Thalavoor)
|
1613009005NRG24200220242098448
|
21/02/2024
|
L.Syamala
|
1613009005WL093433
|
L.Syamala
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476094
|
|
Mrs. Syamalakumari L
|
INDIAN BANK(607105)
|
|
62
|
Pathana puram
|
KL-13-009-005-015/375
(Thalavoor)
|
1613009005NRG24200220242098449
|
21/02/2024
|
M.VASANTHAKUMARI
|
1613009005WL093433
|
M.VASANTHAKUMARI
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476099
|
|
Mrs. Vasanthakumari
|
INDIAN BANK(607105)
|
|
63
|
Pathana puram
|
KL-13-009-005-015/384
(Thalavoor)
|
1613009005NRG24200220242098450
|
21/02/2024
|
MADHUKUMAR
|
1613009005WL093433
|
MADHUKUMAR
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476139
|
|
Mr. MADHU KUMAR
|
INDIAN BANK(607105)
|
|
64
|
Pathana puram
|
KL-13-009-005-015/386
(Thalavoor)
|
1613009005NRG24200220242098451
|
21/02/2024
|
USHAKUMARY
|
1613009005WL093433
|
USHAKUMARY
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894476121
|
|
Mrs. Ushakumari J
|
INDIAN BANK(607105)
|
|
65
|
Pathana puram
|
KL-13-009-005-015/40
(Thalavoor)
|
1613009005NRG24200220242098452
|
21/02/2024
|
Sheeja
|
1613009005WL093433
|
Sheeja
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476153
|
|
Mrs. SHEEJA SHAJI
|
INDIAN BANK(607105)
|
|
66
|
Pathana puram
|
KL-13-009-005-015/41
(Thalavoor)
|
1613009005NRG24200220242098453
|
21/02/2024
|
PODIMOL
|
1613009005WL093433
|
PODIMOL
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894476156
|
|
Mrs. Podimol
|
INDIAN BANK(607105)
|
|
67
|
Pathana puram
|
KL-13-009-005-015/4756
(Thalavoor)
|
1613009005NRG24200220242098454
|
21/02/2024
|
Vasanthakumari.B
|
1613009005WL093433
|
Vasanthakumari.B
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476140
|
|
Mrs. Vasantha Kumari
|
INDIAN BANK(607105)
|
|
68
|
Pathana puram
|
KL-13-009-005-015/4924
(Thalavoor)
|
1613009005NRG24200220242098455
|
21/02/2024
|
SALI T
|
1613009005WL093433
|
SALI T
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894476130
|
|
Mrs. Saly S
|
INDIAN BANK(607105)
|
|
69
|
Pathana puram
|
KL-13-009-005-015/4981
(Thalavoor)
|
1613009005NRG24200220242098456
|
21/02/2024
|
Rosamma
|
1613009005WL093433
|
Rosamma
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476141
|
|
Ms. Rosamma S
|
INDIAN BANK(607105)
|
|
70
|
Pathana puram
|
KL-13-009-005-015/520
(Thalavoor)
|
1613009005NRG24200220242098457
|
21/02/2024
|
LEKHA N
|
1613009005WL093433
|
LEKHA N
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476165
|
|
Mrs. Lekha N
|
INDIAN BANK(607105)
|
|
71
|
Pathana puram
|
KL-13-009-005-015/5822
(Thalavoor)
|
1613009005NRG24200220242098458
|
21/02/2024
|
valsala kumari
|
1613009005WL093433
|
valsala kumari
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476142
|
|
Mrs. VALSALA KUMARY
|
INDIAN BANK(607105)
|
|
72
|
Pathana puram
|
KL-13-009-005-015/5961
(Thalavoor)
|
1613009005NRG24200220242098460
|
21/02/2024
|
OMANA AMMA S
|
1613009005WL093433
|
OMANA AMMA S
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476131
|
|
Mrs. OMANA AMMA S
|
INDIAN BANK(607105)
|
|
73
|
Pathana puram
|
KL-13-009-005-015/958
(Thalavoor)
|
1613009005NRG24200220242098461
|
21/02/2024
|
ANANDAVALLY AMMA
|
1613009005WL093433
|
ANANDAVALLY AMMA
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476152
|
|
Mrs. ANANDAVALLY .
|
INDIAN BANK(607105)
|
|
74
|
Pathana puram
|
KL-13-009-005-016/232
(Thalavoor)
|
1613009005NRG24200220242098462
|
21/02/2024
|
Syamala Sivankutty
|
1613009005WL093433
|
Syamala Sivankutty
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476148
|
|
M/s. SYAMALA SIVANKUTTY
|
INDIAN BANK(607105)
|
|
75
|
Pathana puram
|
KL-13-009-005-016/322
(Thalavoor)
|
1613009005NRG24200220242098463
|
21/02/2024
|
Girija kumary
|
1613009005WL093433
|
Girija kumary
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894476166
|
|
GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Pathana puram
|
KL-13-009-005-018/369
(Thalavoor)
|
1613009005NRG24200220242098464
|
21/02/2024
|
Jemcy R Jose
|
1613009005WL093433
|
Jemcy R Jose
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894476168
|
|
MISS JEMSY R JOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155844
|
155844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162837
|
162837
|
|
|
|
|
|
|
|