|
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-13-009-003-006/3232
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493665
|
18/11/2023
|
ANCY SHIBU
|
1613009003WL063583
|
ANCY SHIBU
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991425981
|
|
ANCY SHIBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pathana puram
|
KL-13-009-003-006/3374
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493670
|
18/11/2023
|
SANTHA C
|
1613009003WL063583
|
SANTHA C
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991425983
|
|
SANTHA C
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-003-006/1950
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493648
|
18/11/2023
|
Nabeesa Samad
|
1613009003WL063583
|
Nabeesa Samad
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991426051
|
|
NABEESA SAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pathana puram
|
KL-13-009-003-006/2171
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493650
|
18/11/2023
|
MANI T
|
1613009003WL063583
|
MANI T
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991426034
|
|
Mrs. Mani T
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-003-006/2729
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493657
|
18/11/2023
|
REMA R
|
1613009003WL063583
|
REMA R
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991426032
|
|
Mrs. REMA R
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-003-006/3318
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493668
|
18/11/2023
|
MEENAKSHY N
|
1613009003WL063583
|
MEENAKSHY N
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991426061
|
|
Mrs. MEENAKSHY N
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-003-006/3442
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493673
|
18/11/2023
|
LEELA BALAN
|
1613009003WL063583
|
LEELA BALAN
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991426033
|
|
Mrs. LEELA BALAN
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-003-006/3443
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493674
|
18/11/2023
|
Jayakumari C
|
1613009003WL063583
|
Jayakumari C
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991426055
|
|
Mrs. Jayakumari C
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-003-006/3819
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493677
|
18/11/2023
|
Renuka V R
|
1613009003WL063583
|
Renuka V R
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991426060
|
|
Renuka V R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Pathana puram
|
KL-13-009-003-006/775
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493679
|
18/11/2023
|
DASAN
|
1613009003WL063583
|
DASAN
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991425986
|
|
DASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pathana puram
|
KL-13-009-003-006/852
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493707
|
18/11/2023
|
PUSHPAVALLY N
|
1613009003WL063583
|
PUSHPAVALLY N
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991425984
|
|
Mrs. Pushpavally
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-003-006/1467
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493641
|
18/11/2023
|
R.Radha
|
1613009003WL063583
|
R.Radha
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991426019
|
|
Mrs. RADHA MOHAN
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-003-006/1886
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493644
|
18/11/2023
|
G GOPINATHAN PILLAI
|
1613009003WL063583
|
G GOPINATHAN PILLAI
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991426015
|
|
Mr. G GOPINATHAN PILLAI
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-003-006/1891
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493645
|
18/11/2023
|
C.K.Valsala
|
1613009003WL063583
|
C.K.Valsala
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991426021
|
|
Mrs. Valsala C K
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-003-006/1894
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493646
|
18/11/2023
|
P.Prabhakaran
|
1613009003WL063583
|
P.Prabhakaran
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991426020
|
|
Mr. Prabhakaran P
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-003-006/1939
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493647
|
18/11/2023
|
A NADARAJAN
|
1613009003WL063583
|
A NADARAJAN
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991426024
|
|
Mr. A NADARAJAN
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-003-006/2054
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493649
|
18/11/2023
|
C.Kurumpa
|
1613009003WL063583
|
C.Kurumpa
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991426026
|
|
Mrs. Kurumba C
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-003-006/2221
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493651
|
18/11/2023
|
Sreekala.K
|
1613009003WL063583
|
Sreekala.K
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991426030
|
|
Mrs. Sreekala
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-003-006/2437
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493652
|
18/11/2023
|
C.SOMARAJAN
|
1613009003WL063583
|
C.SOMARAJAN
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991426035
|
|
SOMARAJAN C
|
UNION BANK OF INDIA(508500)
|
|
20
|
Pathana puram
|
KL-13-009-003-006/2437
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493653
|
18/11/2023
|
K.SARADA
|
1613009003WL063583
|
K.SARADA
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991426036
|
|
SARADA K
|
UNION BANK OF INDIA(508500)
|
|
21
|
Pathana puram
|
KL-13-009-003-006/2620
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493655
|
18/11/2023
|
RENJU T
|
1613009003WL063583
|
RENJU T
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991426047
|
|
Mrs. RENJU T
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-003-006/2674
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493656
|
18/11/2023
|
LISY S
|
1613009003WL063583
|
LISY S
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991426045
|
|
Mrs. LISY S
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-003-006/2781
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493658
|
18/11/2023
|
S SHEEJA
|
1613009003WL063583
|
S SHEEJA
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991426038
|
|
Mr. S SHEEJA
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-003-006/2866
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493659
|
18/11/2023
|
MINI P
|
1613009003WL063583
|
MINI P
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991426039
|
|
Mrs. MINI P
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-003-006/2918
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493660
|
18/11/2023
|
SULOCHANA B
|
1613009003WL063583
|
SULOCHANA B
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991426044
|
|
Mrs. SULOCHANA B
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-003-006/3031
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493662
|
18/11/2023
|
THULASEE BAI
|
1613009003WL063583
|
THULASEE BAI
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991426049
|
|
Mrs. THULASEE BAI
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-003-006/3202
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493664
|
18/11/2023
|
K ESWARI
|
1613009003WL063583
|
K ESWARI
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991426040
|
|
Mrs. Eeswari
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-003-006/3291
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493667
|
18/11/2023
|
Mini N
|
1613009003WL063583
|
Mini N
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991426025
|
|
Mrs. Mini N
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-003-006/3346
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493669
|
18/11/2023
|
SAJITHA V
|
1613009003WL063583
|
SAJITHA V
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991426043
|
|
Mrs. SAJITHA V
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-003-006/3437
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493672
|
18/11/2023
|
Latha
|
1613009003WL063583
|
Latha
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991426057
|
|
MR THANKAPPAN A
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-003-006/3555-A
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493675
|
18/11/2023
|
RAJI S
|
1613009003WL063583
|
RAJI S
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991426058
|
|
RAJI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pathana puram
|
KL-13-009-003-006/3788
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493676
|
18/11/2023
|
RAJAMMA
|
1613009003WL063583
|
RAJAMMA
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991426037
|
|
Mrs. K RAJAMMA
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-003-006/773
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493678
|
18/11/2023
|
KOUSALYA J
|
1613009003WL063583
|
KOUSALYA J
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991425985
|
|
Mrs. KOUSALYA J
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-003-006/776
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493680
|
18/11/2023
|
B.Sulochana
|
1613009003WL063583
|
B.Sulochana
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991425991
|
|
MRS SULOCHANA B
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-003-006/779
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493681
|
18/11/2023
|
B.Prasanna
|
1613009003WL063583
|
B.Prasanna
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991426007
|
|
Mrs. B PRASANNA
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-003-006/780
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493682
|
18/11/2023
|
P.Devi
|
1613009003WL063583
|
P.Devi
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991426018
|
|
Mrs. DEVI P
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-003-006/782
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493683
|
18/11/2023
|
K.Vilasini
|
1613009003WL063583
|
K.Vilasini
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991426016
|
|
VILASINI K
|
UNION BANK OF INDIA(508500)
|
|
38
|
Pathana puram
|
KL-13-009-003-006/786
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493684
|
18/11/2023
|
M.K.Leela
|
1613009003WL063583
|
M.K.Leela
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991426004
|
|
Mrs. M K LEELA
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-003-006/789
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493685
|
18/11/2023
|
A.Nani
|
1613009003WL063583
|
A.Nani
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991425993
|
|
NANI KARUTHAKUNJU
|
UNION BANK OF INDIA(508500)
|
|
40
|
Pathana puram
|
KL-13-009-003-006/797
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493686
|
18/11/2023
|
K.Radhamani
|
1613009003WL063583
|
K.Radhamani
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991425996
|
|
Mrs. Radhamony K
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-003-006/798
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493687
|
18/11/2023
|
A.Usaiba
|
1613009003WL063583
|
A.Usaiba
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991425997
|
|
MRS USAIBA A
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-003-006/801
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493688
|
18/11/2023
|
S.Sudharmani
|
1613009003WL063583
|
S.Sudharmani
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991426000
|
|
Mrs. Sudharmmini
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-003-006/802
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493689
|
18/11/2023
|
K.Ponnamma
|
1613009003WL063583
|
K.Ponnamma
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991426013
|
|
PONNAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Pathana puram
|
KL-13-009-003-006/803
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493690
|
18/11/2023
|
B.Valsala
|
1613009003WL063583
|
B.Valsala
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991426017
|
|
VALSALAKUMARI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pathana puram
|
KL-13-009-003-006/807
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493692
|
18/11/2023
|
PODI PENNU
|
1613009003WL063583
|
PODI PENNU
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991426046
|
|
Mrs. PODI PENNU
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-003-006/810
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493693
|
18/11/2023
|
N.Krishnakumary
|
1613009003WL063583
|
N.Krishnakumary
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991425995
|
|
Mrs. Krishnakumjari N
|
INDIAN BANK(607105)
|
|
47
|
Pathana puram
|
KL-13-009-003-006/813
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493694
|
18/11/2023
|
Sindhu.S
|
1613009003WL063583
|
Sindhu.S
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991425994
|
|
Mrs. Sindhu S
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-003-006/814
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493695
|
18/11/2023
|
S LEELAMMA
|
1613009003WL063583
|
S LEELAMMA
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991426023
|
|
Mrs. S LEELAMMA
|
INDIAN BANK(607105)
|
|
49
|
Pathana puram
|
KL-13-009-003-006/816
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493697
|
18/11/2023
|
Manimol K
|
1613009003WL063583
|
Manimol K
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991426056
|
|
Mrs. Manimol K
|
INDIAN BANK(607105)
|
|
50
|
Pathana puram
|
KL-13-009-003-006/819
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493698
|
18/11/2023
|
A.Podichi
|
1613009003WL063583
|
A.Podichi
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991426014
|
|
Mrs. PODICHI
|
INDIAN BANK(607105)
|
|
51
|
Pathana puram
|
KL-13-009-003-006/819
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493699
|
18/11/2023
|
OMANAKUTTAN
|
1613009003WL063583
|
OMANAKUTTAN
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991426059
|
|
Mr. OMANAKUTTAN
|
INDIAN BANK(607105)
|
|
52
|
Pathana puram
|
KL-13-009-003-006/827
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493700
|
18/11/2023
|
S.Sujitha
|
1613009003WL063583
|
S.Sujitha
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991426002
|
|
Mrs. Sujitha S
|
INDIAN BANK(607105)
|
|
53
|
Pathana puram
|
KL-13-009-003-006/833
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493701
|
18/11/2023
|
Geetha.T
|
1613009003WL063583
|
Geetha.T
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991425992
|
|
Mrs. Geetha T
|
INDIAN BANK(607105)
|
|
54
|
Pathana puram
|
KL-13-009-003-006/835
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493702
|
18/11/2023
|
G.Omana
|
1613009003WL063583
|
G.Omana
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991425990
|
|
OMANA G
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Pathana puram
|
KL-13-009-003-006/842
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493703
|
18/11/2023
|
P.Ajitha
|
1613009003WL063583
|
P.Ajitha
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991425998
|
|
MANILAL G
|
FEDERAL BANK(607165)
|
|
56
|
Pathana puram
|
KL-13-009-003-006/843
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493704
|
18/11/2023
|
T.Sujatha
|
1613009003WL063583
|
T.Sujatha
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991425999
|
|
Mrs. T SUJATHA
|
INDIAN BANK(607105)
|
|
57
|
Pathana puram
|
KL-13-009-003-006/847
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493705
|
18/11/2023
|
S SUBHASH
|
1613009003WL063583
|
S SUBHASH
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991425987
|
|
Mr. Subhash S
|
INDIAN BANK(607105)
|
|
58
|
Pathana puram
|
KL-13-009-003-006/848
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493706
|
18/11/2023
|
K.Malathy
|
1613009003WL063583
|
K.Malathy
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991426010
|
|
Mrs. KOCHIKKA MALATHY
|
INDIAN BANK(607105)
|
|
59
|
Pathana puram
|
KL-13-009-003-006/856
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493708
|
18/11/2023
|
P.Mayadevi
|
1613009003WL063583
|
P.Mayadevi
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991426006
|
|
Mrs. P Mayadevi
|
INDIAN BANK(607105)
|
|
60
|
Pathana puram
|
KL-13-009-003-006/858
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493709
|
18/11/2023
|
K.Syamala
|
1613009003WL063583
|
K.Syamala
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991426012
|
|
Mrs. K SYAMALA
|
INDIAN BANK(607105)
|
|
61
|
Pathana puram
|
KL-13-009-003-006/859
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493710
|
18/11/2023
|
P.Sushama
|
1613009003WL063583
|
P.Sushama
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991426005
|
|
SUSHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Pathana puram
|
KL-13-009-003-006/860
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493711
|
18/11/2023
|
K.Radhamani
|
1613009003WL063583
|
K.Radhamani
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991426008
|
|
RADHAMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Pathana puram
|
KL-13-009-003-006/862
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493712
|
18/11/2023
|
S.Sreekala
|
1613009003WL063583
|
S.Sreekala
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991426028
|
|
SREEKALA S
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
Pathana puram
|
KL-13-009-003-006/864
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493713
|
18/11/2023
|
JayaSuresh
|
1613009003WL063583
|
JayaSuresh
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991426029
|
|
Mrs. JAYA SURESH
|
INDIAN BANK(607105)
|
|
65
|
Pathana puram
|
KL-13-009-003-006/865
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493714
|
18/11/2023
|
Vijayasree.K
|
1613009003WL063583
|
Vijayasree.K
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991426027
|
|
Mrs. K VIJAYASREE
|
INDIAN BANK(607105)
|
|
66
|
Pathana puram
|
KL-13-009-003-006/866
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493715
|
18/11/2023
|
K.Omana
|
1613009003WL063583
|
K.Omana
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991426011
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
67
|
Pathana puram
|
KL-13-009-003-006/872
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493716
|
18/11/2023
|
R.SARALA KUMARY
|
1613009003WL063583
|
R.SARALA KUMARY
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991426031
|
|
Mrs. Saralakumari R
|
INDIAN BANK(607105)
|
|
68
|
Pathana puram
|
KL-13-009-003-006/878
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493717
|
18/11/2023
|
T.Ushakumary
|
1613009003WL063583
|
T.Ushakumary
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991426001
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
|
69
|
Pathana puram
|
KL-13-009-003-006/879
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493718
|
18/11/2023
|
E.Arifabeevi
|
1613009003WL063583
|
E.Arifabeevi
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991426009
|
|
Mrs. ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
70
|
Pathana puram
|
KL-13-009-003-007/2046
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493719
|
18/11/2023
|
BIJI
|
1613009003WL063583
|
BIJI
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991426048
|
|
Mrs. BIJI .
|
INDIAN BANK(607105)
|
|
71
|
Pathana puram
|
KL-13-009-003-008/1674
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493720
|
18/11/2023
|
K.Ponnamma
|
1613009003WL063583
|
K.Ponnamma
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991426003
|
|
Mrs. Ponnamma K
|
INDIAN BANK(607105)
|
|
72
|
Pathana puram
|
KL-13-009-003-008/444
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493721
|
18/11/2023
|
J.Remadevi
|
1613009003WL063583
|
J.Remadevi
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991425988
|
|
MRS REMA DEVIJ
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pathana puram
|
KL-13-009-003-008/455
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493722
|
18/11/2023
|
R VIJAYAN NAIR
|
1613009003WL063583
|
R VIJAYAN NAIR
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991426022
|
|
Mr. Vijayan Nair R
|
INDIAN BANK(607105)
|
|
74
|
Pathana puram
|
KL-13-009-003-009/1033
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493723
|
18/11/2023
|
D.Girija
|
1613009003WL063583
|
D.Girija
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991425989
|
|
Mrs. D GIRIJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66267
|
66267
|
|
|
|
|
|
|
|
|
75
|
Pathana puram
|
KL-13-009-003-006/1784
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493643
|
18/11/2023
|
SUNITHA S
|
1613009003WL063583
|
SUNITHA S
|
00415
|
SBIN0007251
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991425980
|
|
SUNITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
76
|
Pathana puram
|
KL-13-009-003-006/2997
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493661
|
18/11/2023
|
PODIYAMMA R
|
1613009003WL063583
|
PODIYAMMA R
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991425982
|
|
Mrs. PODIYAMMA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
77
|
Pathana puram
|
KL-13-009-003-006/2554
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493654
|
18/11/2023
|
SREEJISH KUMARY C
|
1613009003WL063583
|
SREEJISH KUMARY C
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991425979
|
|
SREEJISH KUMARI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Pathana puram
|
KL-13-009-003-006/3039
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493663
|
18/11/2023
|
RAMAN
|
1613009003WL063583
|
RAMAN
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991426053
|
|
MR RAMAN S
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pathana puram
|
KL-13-009-003-006/814
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493696
|
18/11/2023
|
SHIJU P J
|
1613009003WL063583
|
SHIJU P J
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991426050
|
|
MR SHIJU P JOHN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
80
|
Pathana puram
|
KL-13-009-003-006/1590
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493642
|
18/11/2023
|
AMBIKA
|
1613009003WL063583
|
AMBIKA
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991426054
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pathana puram
|
KL-13-009-003-006/3272
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493666
|
18/11/2023
|
BINDU T
|
1613009003WL063583
|
BINDU T
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991426052
|
|
MRS BINDU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
82
|
Pathana puram
|
KL-13-009-003-006/3398
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493671
|
18/11/2023
|
AMBILI B
|
1613009003WL063583
|
AMBILI B
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991426042
|
|
AMBILI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Pathana puram
|
KL-13-009-003-006/805
(Pattazhi Vadakkekara)
|
1613009003NRG24181120231493691
|
18/11/2023
|
CHELLAPPAN
|
1613009003WL063583
|
CHELLAPPAN
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991426041
|
|
CHELLAPPAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90576
|
90576
|
|
|
|
|
|
|
|