|
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-13-009-003-013/2969
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451566
|
14/11/2023
|
KUNJAMMA
|
1613009003WL061648
|
KUNJAMMA
|
00127
|
FDRL0001586
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139916179
|
|
Mrs. Kunjamma S
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-003-013/3016
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451568
|
14/11/2023
|
LAISAMMA P C
|
1613009003WL061648
|
LAISAMMA P C
|
00127
|
FDRL0001586
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139916180
|
|
Mrs. Laisamma P C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-003-013/3375
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451575
|
14/11/2023
|
RAMADEVI
|
1613009003WL061648
|
RAMADEVI
|
00127
|
FDRL0009998
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139916244
|
|
Mrs. Ramadevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-003-001/3096
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451513
|
14/11/2023
|
KUNJUMOL
|
1613009003WL061648
|
KUNJUMOL
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139916218
|
|
Mrs. Kunjumol
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-003-013/1250
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451514
|
14/11/2023
|
RAHEL
|
1613009003WL061648
|
RAHEL
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139916178
|
|
Mrs. S RAHEL
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-003-013/1251
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451515
|
14/11/2023
|
ESTHER.P.M
|
1613009003WL061648
|
ESTHER.P.M
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139916194
|
|
MRS ESTHER
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-003-013/1256
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451516
|
14/11/2023
|
A.RAHELAMMA
|
1613009003WL061648
|
A.RAHELAMMA
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139916205
|
|
Mrs. RAHELAMMA A
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-003-013/1261
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451517
|
14/11/2023
|
K.KAMALA
|
1613009003WL061648
|
K.KAMALA
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139916208
|
|
Mrs. KAMALA K
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-003-013/1262
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451518
|
14/11/2023
|
AJITHAKUMARY
|
1613009003WL061648
|
AJITHAKUMARY
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139916204
|
|
MRS AJITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-003-013/1263
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451519
|
14/11/2023
|
Valsamma.P
|
1613009003WL061648
|
Valsamma.P
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139916200
|
|
Mrs. P VALSAMMA
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-003-013/1267
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451520
|
14/11/2023
|
Manju.B
|
1613009003WL061648
|
Manju.B
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139916201
|
|
Mrs. Manju
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-003-013/1268
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451521
|
14/11/2023
|
Joyes.M
|
1613009003WL061648
|
Joyes.M
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139916199
|
|
Mrs. JOYES M
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-003-013/1270
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451523
|
14/11/2023
|
Jayan
|
1613009003WL061648
|
Jayan
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139916241
|
|
Mr. Jayan
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-003-013/1270
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451522
|
14/11/2023
|
LATHA
|
1613009003WL061648
|
LATHA
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139916195
|
|
Mrs. G LATHA
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-003-013/1273
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451524
|
14/11/2023
|
Rosamma.L
|
1613009003WL061648
|
Rosamma.L
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139916198
|
|
Mrs. L ROSAMMA
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-003-013/1275
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451525
|
14/11/2023
|
K.PUSHPAVATHY
|
1613009003WL061648
|
K.PUSHPAVATHY
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139916202
|
|
MRS PUSHPAVATHY K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-003-013/1277
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451526
|
14/11/2023
|
Podiyamma Sam
|
1613009003WL061648
|
Podiyamma Sam
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139916197
|
|
MR PODIYAMMA SAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-003-013/1280
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451527
|
14/11/2023
|
Elsy.M
|
1613009003WL061648
|
Elsy.M
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139916196
|
|
Mrs. M ELSY
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-003-013/1281
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451528
|
14/11/2023
|
MOLLY SAM
|
1613009003WL061648
|
MOLLY SAM
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139916217
|
|
MRS MOLLY SAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-003-013/1284
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451530
|
14/11/2023
|
OMANA VIJAYAN
|
1613009003WL061648
|
OMANA VIJAYAN
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139916210
|
|
OMANA VIJAYAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Pathana puram
|
KL-13-009-003-013/1285
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451531
|
14/11/2023
|
R.ANNAMMA
|
1613009003WL061648
|
R.ANNAMMA
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139916213
|
|
Mrs. R ANNAMMA
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-003-013/1287
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451532
|
14/11/2023
|
LISY
|
1613009003WL061648
|
LISY
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139916229
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-003-013/1289
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451533
|
14/11/2023
|
Valsala.K
|
1613009003WL061648
|
Valsala.K
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139916192
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-003-013/1293
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451534
|
14/11/2023
|
AMMINI JOHN
|
1613009003WL061648
|
AMMINI JOHN
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139916190
|
|
AMMINI JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pathana puram
|
KL-13-009-003-013/1296
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451535
|
14/11/2023
|
RASHEEDHA
|
1613009003WL061648
|
RASHEEDHA
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139916207
|
|
Mrs. RASHEEDA M
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-003-013/1297
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451536
|
14/11/2023
|
K VIJAYAN
|
1613009003WL061648
|
K VIJAYAN
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139916189
|
|
Mr. K VIJAYAN
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-003-013/1300
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451537
|
14/11/2023
|
K.N.GANGADHARAN
|
1613009003WL061648
|
K.N.GANGADHARAN
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139916212
|
|
Mr. Gangadharan
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-003-013/1302
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451538
|
14/11/2023
|
C.K.REMANI
|
1613009003WL061648
|
C.K.REMANI
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139916211
|
|
Mrs. Ramani C K
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-003-013/1304
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451539
|
14/11/2023
|
T.USHA KUMARI
|
1613009003WL061648
|
T.USHA KUMARI
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139916209
|
|
Mrs. USHA KUMARI T
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-003-013/1307
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451540
|
14/11/2023
|
Thankachan
|
1613009003WL061648
|
Thankachan
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139916237
|
|
Mr. Thankachan
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-003-013/1309
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451541
|
14/11/2023
|
SATHYABHAMA B
|
1613009003WL061648
|
SATHYABHAMA B
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139916227
|
|
Mrs. SATHYABHAMA B
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-003-013/1310
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451542
|
14/11/2023
|
VALSALA
|
1613009003WL061648
|
VALSALA
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139916233
|
|
Mrs. VALSALA .
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-003-013/1312
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451544
|
14/11/2023
|
KARUNAKARAN
|
1613009003WL061648
|
KARUNAKARAN
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139916231
|
|
Mr. KARUNAKARAN .
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-003-013/1312
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451543
|
14/11/2023
|
P S SARASAMMA
|
1613009003WL061648
|
P S SARASAMMA
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139916215
|
|
Mrs. PS SARASSAMMA
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-003-013/1507
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451545
|
14/11/2023
|
Renukadevi.R
|
1613009003WL061648
|
Renukadevi.R
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139916193
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-003-013/1596
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451546
|
14/11/2023
|
JIBI JOSE
|
1613009003WL061648
|
JIBI JOSE
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139916225
|
|
Mrs. Jibi
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-003-013/1600
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451547
|
14/11/2023
|
Nazeema beevi
|
1613009003WL061648
|
Nazeema beevi
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139916223
|
|
Mrs. Naseema Beevi
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-003-013/1623
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451548
|
14/11/2023
|
SARADHA R
|
1613009003WL061648
|
SARADHA R
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139916224
|
|
Mrs. Sarada
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-003-013/1681
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451549
|
14/11/2023
|
BABY G
|
1613009003WL061648
|
BABY G
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139916226
|
|
MR G BABY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-003-013/1711
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451550
|
14/11/2023
|
Kowsaliya.K
|
1613009003WL061648
|
Kowsaliya.K
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139916191
|
|
Mrs. K KOWSALIYA
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-003-013/1739
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451551
|
14/11/2023
|
SAJEENA R
|
1613009003WL061648
|
SAJEENA R
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139916203
|
|
MR SHAMNAD SACC OPER BY MOTHER NG SAJEEN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-003-013/1903
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451552
|
14/11/2023
|
CHANDRIKA
|
1613009003WL061648
|
CHANDRIKA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139916235
|
|
Mrs. CHANDRIKA G
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-003-013/1929
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451553
|
14/11/2023
|
K INDIRA
|
1613009003WL061648
|
K INDIRA
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139916214
|
|
Mrs. K INDIRA
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-003-013/1936
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451554
|
14/11/2023
|
S.SALEENA
|
1613009003WL061648
|
S.SALEENA
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139916206
|
|
Mrs. SALEENA S
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-003-013/2295
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451555
|
14/11/2023
|
MARIAMMA
|
1613009003WL061648
|
MARIAMMA
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139916232
|
|
MARIAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Pathana puram
|
KL-13-009-003-013/2317
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451556
|
14/11/2023
|
Chandralatha
|
1613009003WL061648
|
Chandralatha
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139916188
|
|
Mrs. Chandralatha
|
INDIAN BANK(607105)
|
|
47
|
Pathana puram
|
KL-13-009-003-013/2341
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451558
|
14/11/2023
|
D.JOLLY
|
1613009003WL061648
|
D.JOLLY
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139916216
|
|
Mrs. D JOLLY
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-003-013/2490
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451559
|
14/11/2023
|
JANAKI
|
1613009003WL061648
|
JANAKI
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139916219
|
|
Mr. R JANAKI
|
INDIAN BANK(607105)
|
|
49
|
Pathana puram
|
KL-13-009-003-013/2573
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451560
|
14/11/2023
|
P S MANUEL
|
1613009003WL061648
|
P S MANUEL
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139916220
|
|
Mr. P S MANUEL
|
INDIAN BANK(607105)
|
|
50
|
Pathana puram
|
KL-13-009-003-013/2787
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451562
|
14/11/2023
|
SAROJINIYAMMA
|
1613009003WL061648
|
SAROJINIYAMMA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139916230
|
|
Mrs. SAROJINIYAMMA .
|
INDIAN BANK(607105)
|
|
51
|
Pathana puram
|
KL-13-009-003-013/2952
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451564
|
14/11/2023
|
SUSEELA S
|
1613009003WL061648
|
SUSEELA S
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139916222
|
|
Mrs. SUSEELA
|
INDIAN BANK(607105)
|
|
52
|
Pathana puram
|
KL-13-009-003-013/2953
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451565
|
14/11/2023
|
SUJATHA KUMARI R
|
1613009003WL061648
|
SUJATHA KUMARI R
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139916228
|
|
Mrs. SUJATHA KUMARI R
|
INDIAN BANK(607105)
|
|
53
|
Pathana puram
|
KL-13-009-003-013/3014
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451567
|
14/11/2023
|
LEELAMMA P Y
|
1613009003WL061648
|
LEELAMMA P Y
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139916234
|
|
Mrs. LEELAMMA P Y
|
INDIAN BANK(607105)
|
|
54
|
Pathana puram
|
KL-13-009-003-013/3077
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451569
|
14/11/2023
|
BINDHU
|
1613009003WL061648
|
BINDHU
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139916221
|
|
Mrs. Bindu L
|
INDIAN BANK(607105)
|
|
55
|
Pathana puram
|
KL-13-009-003-013/3169
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451571
|
14/11/2023
|
THANKAMMA G
|
1613009003WL061648
|
THANKAMMA G
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139916236
|
|
Mrs. THANKAMMA G
|
INDIAN BANK(607105)
|
|
56
|
Pathana puram
|
KL-13-009-003-013/3432
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451577
|
14/11/2023
|
SOMINI J
|
1613009003WL061648
|
SOMINI J
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139916243
|
|
MRS SOMINI WO RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92241
|
92241
|
|
|
|
|
|
|
|
|
57
|
Pathana puram
|
KL-13-009-003-013/2849
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451563
|
14/11/2023
|
SAINABA BEEVI
|
1613009003WL061648
|
SAINABA BEEVI
|
00415
|
SBIN0007251
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139916181
|
|
Mrs. SAINUBA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
58
|
Pathana puram
|
KL-13-009-003-013/1283
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451529
|
14/11/2023
|
LALITHAMANIYAMMA
|
1613009003WL061648
|
LALITHAMANIYAMMA
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139916184
|
|
MRS LALITHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pathana puram
|
KL-13-009-003-013/2332
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451557
|
14/11/2023
|
THANKAMMA
|
1613009003WL061648
|
THANKAMMA
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139916239
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pathana puram
|
KL-13-009-003-013/2761
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451561
|
14/11/2023
|
Radhamany Amma
|
1613009003WL061648
|
Radhamany Amma
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139916187
|
|
Mrs. Radhamaniyamma
|
INDIAN BANK(607105)
|
|
61
|
Pathana puram
|
KL-13-009-003-013/3131
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451570
|
14/11/2023
|
OMANA Y
|
1613009003WL061648
|
OMANA Y
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139916238
|
|
MRS OMANA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pathana puram
|
KL-13-009-003-013/3370
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451573
|
14/11/2023
|
PONNAMMA K
|
1613009003WL061648
|
PONNAMMA K
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139916240
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Pathana puram
|
KL-13-009-003-013/3371
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451574
|
14/11/2023
|
LIJI U S
|
1613009003WL061648
|
LIJI U S
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139916242
|
|
LIJI U S
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Pathana puram
|
KL-13-009-003-013/3813
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451579
|
14/11/2023
|
GEORGE VARGHESE
|
1613009003WL061648
|
GEORGE VARGHESE
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139916186
|
|
GEORGE VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
65
|
Pathana puram
|
KL-13-009-003-013/3182
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451572
|
14/11/2023
|
JASINTHA
|
1613009003WL061648
|
JASINTHA
|
00468
|
UBIN0550710
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139916185
|
|
JASINTHA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
66
|
Pathana puram
|
KL-13-009-003-013/3402
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451576
|
14/11/2023
|
SARANYA
|
1613009003WL061648
|
SARANYA
|
00657
|
KLGB0040310
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139916182
|
|
MS SARANYA S
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pathana puram
|
KL-13-009-003-013/3556
(Pattazhi Vadakkekara)
|
1613009003NRG24141120231451578
|
14/11/2023
|
SASIKALA O
|
1613009003WL061648
|
SASIKALA O
|
00657
|
KLGB0040310
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139916183
|
|
MRS SASIKALA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117882
|
117882
|
|
|
|
|
|
|
|