|
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-13-009-003-002/1749
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816181
|
06/01/2024
|
MINI SAJI
|
1613009003WL079096
|
MINI SAJI
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902485113
|
|
MINI C
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-003-001/1335
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816147
|
06/01/2024
|
ACHANKUNJU
|
1613009003WL079096
|
ACHANKUNJU
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902485122
|
|
MR ACHANKUNJU P Y
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-003-001/1448
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816148
|
06/01/2024
|
B.S.SREEJA.
|
1613009003WL079096
|
B.S.SREEJA.
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902485125
|
|
Ms. B S SREEJA
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-003-001/1459
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816149
|
06/01/2024
|
SUJA R
|
1613009003WL079096
|
SUJA R
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902485158
|
|
Mrs. Suja Roy
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-003-002/123
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816150
|
06/01/2024
|
C.N.BHARGAVI
|
1613009003WL079096
|
C.N.BHARGAVI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902485135
|
|
Mrs. C N BHARGAVI
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-003-002/126
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816151
|
06/01/2024
|
K.MINI
|
1613009003WL079096
|
K.MINI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902485143
|
|
Mrs. MINI K
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-003-002/127
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816152
|
06/01/2024
|
VIJAYAMMA
|
1613009003WL079096
|
VIJAYAMMA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902485168
|
|
MRS VIJAYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-003-002/130
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816153
|
06/01/2024
|
SREEDEVI
|
1613009003WL079096
|
SREEDEVI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902485149
|
|
Mrs. Sreedevi R
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-003-002/132
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816154
|
06/01/2024
|
L.SATHY
|
1613009003WL079096
|
L.SATHY
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902485126
|
|
Mrs. SATHY L
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-003-002/1325
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816155
|
06/01/2024
|
Rahelamma
|
1613009003WL079096
|
Rahelamma
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902485115
|
|
RAHELAMMA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-003-002/133
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816156
|
06/01/2024
|
SUNDARASAN
|
1613009003WL079096
|
SUNDARASAN
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902485121
|
|
Mr. SUNDARESAN P
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-003-002/136
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816157
|
06/01/2024
|
MANIAMMA
|
1613009003WL079096
|
MANIAMMA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902485139
|
|
Mrs. Maniamma
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-003-002/137
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816158
|
06/01/2024
|
K.CHANDRAMATHY AMMA
|
1613009003WL079096
|
K.CHANDRAMATHY AMMA
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902485137
|
|
MRS CHANDRAMATHIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-003-002/139
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816159
|
06/01/2024
|
K.B.SUBHADRA
|
1613009003WL079096
|
K.B.SUBHADRA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902485133
|
|
Mrs. Subhadra Devi K B
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-003-002/139
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816160
|
06/01/2024
|
Sivankutty
|
1613009003WL079096
|
Sivankutty
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902485176
|
|
Mr. Sivankutty
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-003-002/140
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816161
|
06/01/2024
|
B SREEKALA
|
1613009003WL079096
|
B SREEKALA
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902485150
|
|
Mrs. Sreekala B
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-003-002/143
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816162
|
06/01/2024
|
S.LALITHA
|
1613009003WL079096
|
S.LALITHA
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902485124
|
|
MS LALITHA MURALEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-003-002/144
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816163
|
06/01/2024
|
G.INDIRA
|
1613009003WL079096
|
G.INDIRA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902485131
|
|
Mrs. INDIRA G
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-003-002/145
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816164
|
06/01/2024
|
D.MANI
|
1613009003WL079096
|
D.MANI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902485116
|
|
Mrs. Many D
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-003-002/146
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816165
|
06/01/2024
|
K.KUNJU KUTTY
|
1613009003WL079096
|
K.KUNJU KUTTY
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902485120
|
|
Mrs. K KUNJU KUTTY
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-003-002/147
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816166
|
06/01/2024
|
T.RAJAMMA
|
1613009003WL079096
|
T.RAJAMMA
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902485119
|
|
Mr. T RAJAMMA
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-003-002/1506
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816167
|
06/01/2024
|
K.KUNJ KUTTY
|
1613009003WL079096
|
K.KUNJ KUTTY
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902485128
|
|
Mrs. K KUNJ KUTTY
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-003-002/155
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816168
|
06/01/2024
|
RADHAMONY RAJAN
|
1613009003WL079096
|
RADHAMONY RAJAN
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902485112
|
|
Mrs. Radhamaniamma R
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-003-002/157
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816169
|
06/01/2024
|
T.SOBHA
|
1613009003WL079096
|
T.SOBHA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902485140
|
|
MRS SOBHA P T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-003-002/1581
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816170
|
06/01/2024
|
INDIRA
|
1613009003WL079096
|
INDIRA
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902485155
|
|
Mrs. Indirabhai K R
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-003-002/159
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816171
|
06/01/2024
|
K.USHA
|
1613009003WL079096
|
K.USHA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902485127
|
|
Mrs. K USHA
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-003-002/165
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816172
|
06/01/2024
|
Geethabhai S
|
1613009003WL079096
|
Geethabhai S
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902485175
|
|
Mrs. Geethabhai S
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-003-002/1652
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816173
|
06/01/2024
|
K.SARASWATHY
|
1613009003WL079096
|
K.SARASWATHY
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902485129
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-003-002/171
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816174
|
06/01/2024
|
N.DEEPA KUMARI
|
1613009003WL079096
|
N.DEEPA KUMARI
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902485132
|
|
Mrs. DEEPA N
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pathana puram
|
KL-13-009-003-002/172
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816175
|
06/01/2024
|
B SARASWATHY AMMA
|
1613009003WL079096
|
B SARASWATHY AMMA
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902485123
|
|
Mrs. Saraswathi Amma B
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-003-002/1720
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816176
|
06/01/2024
|
S.SUDHA MANI
|
1613009003WL079096
|
S.SUDHA MANI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902485134
|
|
Mr. Sudha Mani S
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-003-002/1723
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816178
|
06/01/2024
|
B.VIJAYAMMA
|
1613009003WL079096
|
B.VIJAYAMMA
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902485146
|
|
MRS VIJAYAMMA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-003-002/1725
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816179
|
06/01/2024
|
LALITHA.B
|
1613009003WL079096
|
LALITHA.B
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902485138
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-003-002/174
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816180
|
06/01/2024
|
SUJITHA S
|
1613009003WL079096
|
SUJITHA S
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902485172
|
|
Ms. SUJITHA S
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-003-002/175
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816182
|
06/01/2024
|
RAMANI K
|
1613009003WL079096
|
RAMANI K
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902485156
|
|
Mrs. RAMANI K
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-003-002/175
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816183
|
06/01/2024
|
SURENDRAN
|
1613009003WL079096
|
SURENDRAN
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902485173
|
|
Mr. Surendran
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-003-002/1774
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816184
|
06/01/2024
|
THULASEEDHARANACHARI
|
1613009003WL079096
|
THULASEEDHARANACHARI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902485148
|
|
Mr. THULASEEDHARAN ACHARI N
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-003-002/180
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816186
|
06/01/2024
|
B.OMANA KUNJAMMA
|
1613009003WL079096
|
B.OMANA KUNJAMMA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902485117
|
|
Mrs. Omana Kunjamma B
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-003-002/182
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816187
|
06/01/2024
|
K.S.SHANMUKHAN
|
1613009003WL079096
|
K.S.SHANMUKHAN
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902485152
|
|
Mr. SHANMUKHAN K S
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-003-002/184
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816188
|
06/01/2024
|
T.SANTHA
|
1613009003WL079096
|
T.SANTHA
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902485141
|
|
Mrs. T SANTHA
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-003-002/185
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816189
|
06/01/2024
|
P.SASIDHARAN
|
1613009003WL079096
|
P.SASIDHARAN
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902485118
|
|
Mr. P SASIDHARAN
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-003-002/1874
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816190
|
06/01/2024
|
P.LEELAMMA
|
1613009003WL079096
|
P.LEELAMMA
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902485144
|
|
Mrs. P LEELAMMA
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-003-002/1919
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816191
|
06/01/2024
|
SHEEJA. G
|
1613009003WL079096
|
SHEEJA. G
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902485151
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-003-002/1934
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816192
|
06/01/2024
|
V SREEKALA
|
1613009003WL079096
|
V SREEKALA
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902485145
|
|
MRS SREEKALA J
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-003-002/196
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816193
|
06/01/2024
|
RADHAMANI
|
1613009003WL079096
|
RADHAMANI
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902485167
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pathana puram
|
KL-13-009-003-002/2033
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816194
|
06/01/2024
|
MARIAMMA
|
1613009003WL079096
|
MARIAMMA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902485169
|
|
Mrs. MARIAMMA .
|
INDIAN BANK(607105)
|
|
47
|
Pathana puram
|
KL-13-009-003-002/205
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816196
|
06/01/2024
|
A.SARASWATHY
|
1613009003WL079096
|
A.SARASWATHY
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902485142
|
|
Mrs. A SARASWATHY
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-003-002/205
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816197
|
06/01/2024
|
R Rajappan
|
1613009003WL079096
|
R Rajappan
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902485165
|
|
Mr. RAJAPPAN A
|
INDIAN BANK(607105)
|
|
49
|
Pathana puram
|
KL-13-009-003-002/2159
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816198
|
06/01/2024
|
T.J.LATHA
|
1613009003WL079096
|
T.J.LATHA
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902485136
|
|
Mrs. LATHA T J
|
INDIAN BANK(607105)
|
|
50
|
Pathana puram
|
KL-13-009-003-002/2623
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816199
|
06/01/2024
|
SUNIL KUMAR
|
1613009003WL079096
|
SUNIL KUMAR
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902485163
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Pathana puram
|
KL-13-009-003-002/2698
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816200
|
06/01/2024
|
KUTTY AYYAPPAN
|
1613009003WL079096
|
KUTTY AYYAPPAN
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902485166
|
|
Mr. KUTTY AYYAPPAN
|
INDIAN BANK(607105)
|
|
52
|
Pathana puram
|
KL-13-009-003-002/2720
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816201
|
06/01/2024
|
KRISHNAN KUTTY
|
1613009003WL079096
|
KRISHNAN KUTTY
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902485161
|
|
Mr. KRISHNA KUTTY
|
INDIAN BANK(607105)
|
|
53
|
Pathana puram
|
KL-13-009-003-002/2765
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816202
|
06/01/2024
|
Deepa
|
1613009003WL079096
|
Deepa
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902485157
|
|
Mrs. DEEPA G
|
INDIAN BANK(607105)
|
|
54
|
Pathana puram
|
KL-13-009-003-002/3134
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816203
|
06/01/2024
|
USHA
|
1613009003WL079096
|
USHA
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902485164
|
|
Mrs. USHA .
|
INDIAN BANK(607105)
|
|
55
|
Pathana puram
|
KL-13-009-003-002/3247
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816204
|
06/01/2024
|
RAJAKALA P
|
1613009003WL079096
|
RAJAKALA P
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902485160
|
|
RAJAKALA
|
DHANALAXMI BANK(607239)
|
|
56
|
Pathana puram
|
KL-13-009-003-002/3273
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816205
|
06/01/2024
|
ACHANKUNJU
|
1613009003WL079096
|
ACHANKUNJU
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902485170
|
|
Mr. Achankunju M
|
INDIAN BANK(607105)
|
|
57
|
Pathana puram
|
KL-13-009-003-002/3274
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816206
|
06/01/2024
|
K SASI
|
1613009003WL079096
|
K SASI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902485153
|
|
Mr. K SASI
|
INDIAN BANK(607105)
|
|
58
|
Pathana puram
|
KL-13-009-003-002/3326
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816207
|
06/01/2024
|
ANU K GEORGE
|
1613009003WL079096
|
ANU K GEORGE
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902485171
|
|
Mrs. ANU K GEORGE
|
INDIAN BANK(607105)
|
|
59
|
Pathana puram
|
KL-13-009-003-002/3410
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816208
|
06/01/2024
|
GEETHA
|
1613009003WL079096
|
GEETHA
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902485162
|
|
Mrs. Geetha R
|
INDIAN BANK(607105)
|
|
60
|
Pathana puram
|
KL-13-009-003-002/3450
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816209
|
06/01/2024
|
BINDHU
|
1613009003WL079096
|
BINDHU
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902485159
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
61
|
Pathana puram
|
KL-13-009-003-003/1540
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816210
|
06/01/2024
|
P.LILLY KUTTY
|
1613009003WL079096
|
P.LILLY KUTTY
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902485130
|
|
MRS LILLYKUTTY P
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pathana puram
|
KL-13-009-003-003/2164
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816211
|
06/01/2024
|
SOBHANA KUMARI
|
1613009003WL079096
|
SOBHANA KUMARI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902485154
|
|
Mr. SOBHANA KUMARI
|
INDIAN BANK(607105)
|
|
63
|
Pathana puram
|
KL-13-009-003-003/604
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816212
|
06/01/2024
|
Vijayamma M T
|
1613009003WL079096
|
Vijayamma M T
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902485147
|
|
MRS VIJAYAMMA M T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76923
|
76923
|
|
|
|
|
|
|
|
|
64
|
Pathana puram
|
KL-13-009-003-002/1721
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816177
|
06/01/2024
|
CHANDRIKA R
|
1613009003WL079096
|
CHANDRIKA R
|
00415
|
SBIN0070070
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902485114
|
|
MRS CHANDRIKA R
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pathana puram
|
KL-13-009-003-002/2043
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816195
|
06/01/2024
|
SUSEELA S
|
1613009003WL079096
|
SUSEELA S
|
00415
|
SBIN0070070
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902485174
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
66
|
Pathana puram
|
KL-13-009-003-002/178
(Pattazhi Vadakkekara)
|
1613009003NRG24060120241816185
|
06/01/2024
|
SANDHYA L
|
1613009003WL079096
|
SANDHYA L
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902485111
|
|
SANDHYA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81252
|
81252
|
|
|
|
|
|
|
|