|
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-13-009-003-003/3532
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155054
|
29/02/2024
|
DEEPU K NAIR
|
1613009003WL096723
|
DEEPU K NAIR
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105586782
|
|
DEEPU K NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-003-003/3174
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155047
|
29/02/2024
|
VASANTHA B
|
1613009003WL096723
|
VASANTHA B
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105586845
|
|
Mrs. Vasantha Sivarajan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-003-001/1856
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155030
|
29/02/2024
|
Anandavally.J
|
1613009003WL096723
|
Anandavally.J
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105586803
|
|
Mrs. J ANANDA VALLY
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-003-002/2616
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155031
|
29/02/2024
|
K SASIDHARAN
|
1613009003WL096723
|
K SASIDHARAN
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105586826
|
|
Mr. K SASIDHARAN
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-003-003/1449
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155032
|
29/02/2024
|
PRASANTHAN
|
1613009003WL096723
|
PRASANTHAN
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105586836
|
|
Mr. PRASANTHAN N
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-003-003/1702
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155033
|
29/02/2024
|
Sarasamma.T
|
1613009003WL096723
|
Sarasamma.T
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105586809
|
|
Mrs. SARASAMMA .
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-003-003/1704
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155034
|
29/02/2024
|
Manju.P.R
|
1613009003WL096723
|
Manju.P.R
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105586806
|
|
Mrs. P R MANJU
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-003-003/1821
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155035
|
29/02/2024
|
Chandravalli.M
|
1613009003WL096723
|
Chandravalli.M
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105586801
|
|
Mrs. M CHANDRA VALLY
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-003-003/1878
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155036
|
29/02/2024
|
Bharathy.C
|
1613009003WL096723
|
Bharathy.C
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105586790
|
|
Mrs. BHARATHI V
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-003-003/1910
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155037
|
29/02/2024
|
D.SURESH
|
1613009003WL096723
|
D.SURESH
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105586817
|
|
Mr. D SURESH
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-003-003/2097
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155038
|
29/02/2024
|
C.THANKA MANI
|
1613009003WL096723
|
C.THANKA MANI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105586822
|
|
Mrs. Thankamani C
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-003-003/2118
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155039
|
29/02/2024
|
K.LEELAMMA
|
1613009003WL096723
|
K.LEELAMMA
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105586824
|
|
Mrs. K LEELAMMA
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-003-003/2196
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155040
|
29/02/2024
|
SULOCHANA K
|
1613009003WL096723
|
SULOCHANA K
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105586834
|
|
SULOCHANA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pathana puram
|
KL-13-009-003-003/2196
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155041
|
29/02/2024
|
Yesodharan G
|
1613009003WL096723
|
Yesodharan G
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105586844
|
|
MR YESODHARAN G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-003-003/2406
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155042
|
29/02/2024
|
SARASWATHY S
|
1613009003WL096723
|
SARASWATHY S
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105586837
|
|
Mrs. SARASWATHY S
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-003-003/2438
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155043
|
29/02/2024
|
K.P.RETNAMMA
|
1613009003WL096723
|
K.P.RETNAMMA
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105586825
|
|
Mrs. RETHNAMMA G
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-003-003/2491
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155044
|
29/02/2024
|
SOFIYA BEEVI MAJEED
|
1613009003WL096723
|
SOFIYA BEEVI MAJEED
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105586828
|
|
Mrs. SOFIYA BEEVI MAJEED
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-003-003/2730
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155046
|
29/02/2024
|
SUBHADRA
|
1613009003WL096723
|
SUBHADRA
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105586850
|
|
Mrs. SUBHADRA. .
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-003-003/3178
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155048
|
29/02/2024
|
B SUNNY
|
1613009003WL096723
|
B SUNNY
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105586846
|
|
SANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pathana puram
|
KL-13-009-003-003/3331
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155049
|
29/02/2024
|
Sheena V
|
1613009003WL096723
|
Sheena V
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105586842
|
|
SHEENA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pathana puram
|
KL-13-009-003-003/3481
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155052
|
29/02/2024
|
Beena Ramson
|
1613009003WL096723
|
Beena Ramson
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105586847
|
|
Mrs. Beena Mol
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-003-003/3483
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155053
|
29/02/2024
|
SAMBASIVAN N
|
1613009003WL096723
|
SAMBASIVAN N
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105586848
|
|
Mr. Sambasivan N
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-003-003/3667
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155056
|
29/02/2024
|
SHAJIKUMAR R
|
1613009003WL096723
|
SHAJIKUMAR R
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105586838
|
|
SHAJI KUMAR R
|
CANARA BANK(508532)
|
|
24
|
Pathana puram
|
KL-13-009-003-003/516
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155057
|
29/02/2024
|
Bindhu.P
|
1613009003WL096723
|
Bindhu.P
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105586827
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-003-003/517
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155058
|
29/02/2024
|
S SUHARA BEEVI
|
1613009003WL096723
|
S SUHARA BEEVI
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105586785
|
|
Mrs. Suharabeevi SUHARA BEEVI
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-003-003/518
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155059
|
29/02/2024
|
Pushpalatha.R
|
1613009003WL096723
|
Pushpalatha.R
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105586812
|
|
Mrs. R PUSHPALATHA
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-003-003/522
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155060
|
29/02/2024
|
Rathi Mohandas
|
1613009003WL096723
|
Rathi Mohandas
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105586797
|
|
Mrs. RATHI MOHANDAS
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-003-003/525
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155061
|
29/02/2024
|
Leelamani.S
|
1613009003WL096723
|
Leelamani.S
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105586813
|
|
Mrs. S LEELAMANI
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-003-003/526
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155062
|
29/02/2024
|
VIJAYAMMA T P
|
1613009003WL096723
|
VIJAYAMMA T P
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105586832
|
|
Mrs. VIJAYAMMA T P
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-003-003/527
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155063
|
29/02/2024
|
Jagadamma.K
|
1613009003WL096723
|
Jagadamma.K
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105586788
|
|
JAGADAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pathana puram
|
KL-13-009-003-003/530
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155064
|
29/02/2024
|
SREELATHA
|
1613009003WL096723
|
SREELATHA
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105586821
|
|
SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pathana puram
|
KL-13-009-003-003/535
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155065
|
29/02/2024
|
Vanaja.S
|
1613009003WL096723
|
Vanaja.S
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105586807
|
|
Mrs. S VANAJA
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-003-003/537
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155066
|
29/02/2024
|
Kanchana.B
|
1613009003WL096723
|
Kanchana.B
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105586802
|
|
Mrs. KANCHANAVALLY B
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-003-003/538
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155068
|
29/02/2024
|
HARIKUMAR G
|
1613009003WL096723
|
HARIKUMAR G
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105586849
|
|
Mr. HARIKUMAR G
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-003-003/538
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155067
|
29/02/2024
|
Rema Devi.B
|
1613009003WL096723
|
Rema Devi.B
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105586795
|
|
Mrs. Remadevi B
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-003-003/539
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155069
|
29/02/2024
|
BS BINDHU
|
1613009003WL096723
|
BS BINDHU
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105586818
|
|
Mrs. Bindu B S
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-003-003/541
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155070
|
29/02/2024
|
S.ANIL KUMAR
|
1613009003WL096723
|
S.ANIL KUMAR
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105586823
|
|
Mr. Anilkumar Surendran S
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-003-003/543
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155071
|
29/02/2024
|
SHERLI SAJI
|
1613009003WL096723
|
SHERLI SAJI
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105586799
|
|
Mrs. SHERLY YOHANNAN
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-003-003/545
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155073
|
29/02/2024
|
Sujini Rajan
|
1613009003WL096723
|
Sujini Rajan
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105586793
|
|
Mrs. SUJANI V
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-003-003/547
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155074
|
29/02/2024
|
K.Syamala
|
1613009003WL096723
|
K.Syamala
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105586789
|
|
Mrs. K SYAMALA
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-003-003/549
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155075
|
29/02/2024
|
Vasantha Kumari.M.R
|
1613009003WL096723
|
Vasantha Kumari.M.R
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105586815
|
|
VASANTHAKUMARI M R
|
FEDERAL BANK(607165)
|
|
42
|
Pathana puram
|
KL-13-009-003-003/550
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155076
|
29/02/2024
|
Pushpakumari.V
|
1613009003WL096723
|
Pushpakumari.V
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105586804
|
|
PUSHPAKUMARI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Pathana puram
|
KL-13-009-003-003/552
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155077
|
29/02/2024
|
Thamarakshy.N
|
1613009003WL096723
|
Thamarakshy.N
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105586798
|
|
Mrs. N THAMARAKSHY
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-003-003/558
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155078
|
29/02/2024
|
MANJU O
|
1613009003WL096723
|
MANJU O
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105586830
|
|
Mrs. Manju O
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-003-003/560
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155079
|
29/02/2024
|
R.LATHA
|
1613009003WL096723
|
R.LATHA
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105586810
|
|
Mrs. R LATHA
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-003-003/564
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155080
|
29/02/2024
|
NOORJAHAN BEEVI
|
1613009003WL096723
|
NOORJAHAN BEEVI
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105586835
|
|
Mrs. NOORJAHAN BEEVI
|
INDIAN BANK(607105)
|
|
47
|
Pathana puram
|
KL-13-009-003-003/567
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155081
|
29/02/2024
|
Satheedevi Amma
|
1613009003WL096723
|
Satheedevi Amma
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105586814
|
|
Mrs. Satheedeviamma T
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-003-003/568
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155082
|
29/02/2024
|
OmanaAmma.M.R
|
1613009003WL096723
|
OmanaAmma.M.R
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105586791
|
|
Mrs. Omanayamma
|
INDIAN BANK(607105)
|
|
49
|
Pathana puram
|
KL-13-009-003-003/570
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155083
|
29/02/2024
|
Sukumari Amma.B
|
1613009003WL096723
|
Sukumari Amma.B
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105586786
|
|
Mrs. SUKUMARY AMMA
|
INDIAN BANK(607105)
|
|
50
|
Pathana puram
|
KL-13-009-003-003/574
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155084
|
29/02/2024
|
Laly.G
|
1613009003WL096723
|
Laly.G
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105586808
|
|
Mrs. G LALY
|
INDIAN BANK(607105)
|
|
51
|
Pathana puram
|
KL-13-009-003-003/576
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155085
|
29/02/2024
|
Syamala Kumari
|
1613009003WL096723
|
Syamala Kumari
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105586792
|
|
SYAMALAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Pathana puram
|
KL-13-009-003-003/578
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155086
|
29/02/2024
|
Gomathi.G
|
1613009003WL096723
|
Gomathi.G
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105586800
|
|
Mrs. G GOMATHI
|
INDIAN BANK(607105)
|
|
53
|
Pathana puram
|
KL-13-009-003-003/587
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155087
|
29/02/2024
|
Latha.T
|
1613009003WL096723
|
Latha.T
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105586796
|
|
Latha.T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
54
|
Pathana puram
|
KL-13-009-003-003/589
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155088
|
29/02/2024
|
M.SURENDRAN
|
1613009003WL096723
|
M.SURENDRAN
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105586829
|
|
Mr. Surendran
|
INDIAN BANK(607105)
|
|
55
|
Pathana puram
|
KL-13-009-003-003/590
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155089
|
29/02/2024
|
Santhamma
|
1613009003WL096723
|
Santhamma
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105586811
|
|
Mrs. SHANTHAMMA B
|
INDIAN BANK(607105)
|
|
56
|
Pathana puram
|
KL-13-009-003-003/592
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155090
|
29/02/2024
|
Subaida Beevi
|
1613009003WL096723
|
Subaida Beevi
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105586805
|
|
Mrs. P SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
57
|
Pathana puram
|
KL-13-009-003-003/595
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155091
|
29/02/2024
|
BINU MOL SANTHAN
|
1613009003WL096723
|
BINU MOL SANTHAN
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105586831
|
|
MRS BINUMOL S
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pathana puram
|
KL-13-009-003-003/601
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155093
|
29/02/2024
|
SumaShaji
|
1613009003WL096723
|
SumaShaji
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105586787
|
|
MRS SUMA XXXXXXXXX
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pathana puram
|
KL-13-009-003-003/609
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155094
|
29/02/2024
|
Sobhana.P
|
1613009003WL096723
|
Sobhana.P
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105586794
|
|
SOBHANA P
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Pathana puram
|
KL-13-009-003-003/611
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155095
|
29/02/2024
|
RAMANI THYAGARAJAN
|
1613009003WL096723
|
RAMANI THYAGARAJAN
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105586784
|
|
Mrs. Ramani THYAGARAJAN
|
INDIAN BANK(607105)
|
|
61
|
Pathana puram
|
KL-13-009-003-004/2227
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155097
|
29/02/2024
|
Sreelal
|
1613009003WL096723
|
Sreelal
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105586843
|
|
Mr. Sreelal
|
INDIAN BANK(607105)
|
|
62
|
Pathana puram
|
KL-13-009-003-004/2227
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155096
|
29/02/2024
|
T.INDIRA
|
1613009003WL096723
|
T.INDIRA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105586816
|
|
MRS INDIRA T
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pathana puram
|
KL-13-009-003-005/2980
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155098
|
29/02/2024
|
JAYASREE P
|
1613009003WL096723
|
JAYASREE P
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105586833
|
|
Mrs. Jayasree P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99234
|
99234
|
|
|
|
|
|
|
|
|
64
|
Pathana puram
|
KL-13-009-003-003/3532
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155055
|
29/02/2024
|
ANJU SHANKAR
|
1613009003WL096723
|
ANJU SHANKAR
|
00409
|
SIBL0000105
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105586819
|
|
ANJU DEEPU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
65
|
Pathana puram
|
KL-13-009-003-003/2529
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155045
|
29/02/2024
|
SARASWATHI AMMA
|
1613009003WL096723
|
SARASWATHI AMMA
|
00415
|
SBIN0004363
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105586820
|
|
MRS SARASWATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
66
|
Pathana puram
|
KL-13-009-003-003/596
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155092
|
29/02/2024
|
Sumathykutty L
|
1613009003WL096723
|
Sumathykutty L
|
00415
|
SBIN0007251
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105586783
|
|
MRS SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
67
|
Pathana puram
|
KL-13-009-003-003/3349
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155051
|
29/02/2024
|
DEEPA C
|
1613009003WL096723
|
DEEPA C
|
00415
|
SBIN0070060
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105586839
|
|
Mrs. Deepa C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
68
|
Pathana puram
|
KL-13-009-003-003/3332
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155050
|
29/02/2024
|
BIJI SAMUEL
|
1613009003WL096723
|
BIJI SAMUEL
|
00415
|
SBIN0070070
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105586840
|
|
BIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Pathana puram
|
KL-13-009-003-003/544
(Pattazhi Vadakkekara)
|
1613009003NRG24290220242155072
|
29/02/2024
|
THANKACHAN
|
1613009003WL096723
|
THANKACHAN
|
00415
|
SBIN0070070
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105586841
|
|
Mr. Thankachan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112221
|
112221
|
|
|
|
|
|
|
|