|
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-13-009-001-003/6352
(Pathanapuram)
|
1613009001NRG24120120241855867
|
12/01/2024
|
SAMKUTTY
|
1613009001WL081030
|
SAMKUTTY
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907894442
|
|
Mr. SAM KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-003/6393
(Pathanapuram)
|
1613009001NRG24120120241855869
|
12/01/2024
|
MATHAI E B
|
1613009001WL081030
|
MATHAI E B
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907894440
|
|
MATHAI E B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-002/4712
(Pathanapuram)
|
1613009001NRG24120120241855802
|
12/01/2024
|
Sunitha Beevi
|
1613009001WL081030
|
Sunitha Beevi
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907894449
|
|
Mrs. SUNITHA BEEVI
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-001-003/1569
(Pathanapuram)
|
1613009001NRG24120120241855803
|
12/01/2024
|
Souda
|
1613009001WL081030
|
Souda
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907894465
|
|
SOUDA NOUSHAD
|
HDFC BANK LTD(607152)
|
|
5
|
Pathana puram
|
KL-13-009-001-003/1570
(Pathanapuram)
|
1613009001NRG24120120241855804
|
12/01/2024
|
Thankamaniyamma
|
1613009001WL081030
|
Thankamaniyamma
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907894479
|
|
Mrs. THANKAMANI AMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-001-003/1845
(Pathanapuram)
|
1613009001NRG24120120241855805
|
12/01/2024
|
Mani.K
|
1613009001WL081030
|
Mani.K
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907894459
|
|
Mrs. MANI K
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-001-003/1859
(Pathanapuram)
|
1613009001NRG24120120241855806
|
12/01/2024
|
Omana.K
|
1613009001WL081030
|
Omana.K
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907894482
|
|
OMANA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-001-003/1869
(Pathanapuram)
|
1613009001NRG24120120241855807
|
12/01/2024
|
Rajamma
|
1613009001WL081030
|
Rajamma
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907894461
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-001-003/1871
(Pathanapuram)
|
1613009001NRG24120120241855808
|
12/01/2024
|
Sajeela
|
1613009001WL081030
|
Sajeela
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907894463
|
|
Mrs. SAJEELA .
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-001-003/1876
(Pathanapuram)
|
1613009001NRG24120120241855809
|
12/01/2024
|
Sajitha Sainudeen
|
1613009001WL081030
|
Sajitha Sainudeen
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907894454
|
|
Mrs. SAJITHA SAINUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-001-003/2051
(Pathanapuram)
|
1613009001NRG24120120241855810
|
12/01/2024
|
Sheeja
|
1613009001WL081030
|
Sheeja
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907894488
|
|
Mrs. SHEEJA K
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-001-003/2054
(Pathanapuram)
|
1613009001NRG24120120241855811
|
12/01/2024
|
Suma. B
|
1613009001WL081030
|
Suma. B
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907894464
|
|
Mrs. SUMA B
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-001-003/2204
(Pathanapuram)
|
1613009001NRG24120120241855812
|
12/01/2024
|
Jagadambika
|
1613009001WL081030
|
Jagadambika
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907894456
|
|
Mrs. JAGATHAMBIKA .
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-001-003/2297
(Pathanapuram)
|
1613009001NRG24120120241855813
|
12/01/2024
|
Aisha Beevi
|
1613009001WL081030
|
Aisha Beevi
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907894472
|
|
Mrs. AYSHA BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-001-003/3039
(Pathanapuram)
|
1613009001NRG24120120241855814
|
12/01/2024
|
rema
|
1613009001WL081030
|
rema
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907894462
|
|
Mrs. REMA .
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-001-003/3057
(Pathanapuram)
|
1613009001NRG24120120241855815
|
12/01/2024
|
remadevi
|
1613009001WL081030
|
remadevi
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907894483
|
|
Mrs. REMADEVI .
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-001-003/3184
(Pathanapuram)
|
1613009001NRG24120120241855816
|
12/01/2024
|
Aleyamma
|
1613009001WL081030
|
Aleyamma
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907894457
|
|
Mrs. ALEYAMMA .
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-001-003/3188
(Pathanapuram)
|
1613009001NRG24120120241855817
|
12/01/2024
|
Sreemathi P
|
1613009001WL081030
|
Sreemathi P
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907894470
|
|
Mrs. Sreemathi P
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-001-003/3191
(Pathanapuram)
|
1613009001NRG24120120241855818
|
12/01/2024
|
Thulasee Bhai.K.P
|
1613009001WL081030
|
Thulasee Bhai.K.P
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907894475
|
|
Mrs. THULASIBAI C.P
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-001-003/3339
(Pathanapuram)
|
1613009001NRG24120120241855819
|
12/01/2024
|
Gopalakrishnan Nair
|
1613009001WL081030
|
Gopalakrishnan Nair
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907894453
|
|
Mr. GOPALAKRISHNAN NAIR
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-001-003/3340
(Pathanapuram)
|
1613009001NRG24120120241855820
|
12/01/2024
|
purushothaman.M.K
|
1613009001WL081030
|
purushothaman.M.K
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907894452
|
|
Mr. PURUSHOTHAMAN M.K
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-001-003/3466
(Pathanapuram)
|
1613009001NRG24120120241855822
|
12/01/2024
|
Muraleedharan
|
1613009001WL081030
|
Muraleedharan
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907894489
|
|
Mr. MURALEEDHARAN G
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-001-003/3467
(Pathanapuram)
|
1613009001NRG24120120241855823
|
12/01/2024
|
sobhana
|
1613009001WL081030
|
sobhana
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907894481
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-001-003/3698
(Pathanapuram)
|
1613009001NRG24120120241855824
|
12/01/2024
|
Santhakumari
|
1613009001WL081030
|
Santhakumari
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907894473
|
|
Mrs. SANTHA KUMARI L
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-001-003/4005
(Pathanapuram)
|
1613009001NRG24120120241855825
|
12/01/2024
|
Santha.K
|
1613009001WL081030
|
Santha.K
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907894490
|
|
Smt. SANTHA K
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-001-003/4047
(Pathanapuram)
|
1613009001NRG24120120241855826
|
12/01/2024
|
Asha
|
1613009001WL081030
|
Asha
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907894474
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-001-003/4114
(Pathanapuram)
|
1613009001NRG24120120241855827
|
12/01/2024
|
suneera Beevi
|
1613009001WL081030
|
suneera Beevi
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907894476
|
|
Mrs. SUNEERA BEEVI .
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-001-003/4454
(Pathanapuram)
|
1613009001NRG24120120241855828
|
12/01/2024
|
Geetha.B
|
1613009001WL081030
|
Geetha.B
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907894499
|
|
Mrs. GEETHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pathana puram
|
KL-13-009-001-003/4713
(Pathanapuram)
|
1613009001NRG24120120241855829
|
12/01/2024
|
Radha K
|
1613009001WL081030
|
Radha K
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907894448
|
|
MRS RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-001-003/522
(Pathanapuram)
|
1613009001NRG24120120241855832
|
12/01/2024
|
Yasodharan M N
|
1613009001WL081030
|
Yasodharan M N
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907894503
|
|
Mr. YASODHARAN M N
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-001-003/524
(Pathanapuram)
|
1613009001NRG24120120241855834
|
12/01/2024
|
BIJI S
|
1613009001WL081030
|
BIJI S
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907894450
|
|
BIJI S
|
HDFC BANK LTD(607152)
|
|
32
|
Pathana puram
|
KL-13-009-001-003/524
(Pathanapuram)
|
1613009001NRG24120120241855833
|
12/01/2024
|
Kumary.R
|
1613009001WL081030
|
Kumary.R
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907894447
|
|
Mrs. Kumari
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-001-003/525
(Pathanapuram)
|
1613009001NRG24120120241855835
|
12/01/2024
|
L.Sreedeviamma
|
1613009001WL081030
|
L.Sreedeviamma
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907894500
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-001-003/526
(Pathanapuram)
|
1613009001NRG24120120241855836
|
12/01/2024
|
Anitha
|
1613009001WL081030
|
Anitha
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907894502
|
|
Mrs. ANITHA .
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-001-003/527
(Pathanapuram)
|
1613009001NRG24120120241855837
|
12/01/2024
|
Sumathy.P
|
1613009001WL081030
|
Sumathy.P
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907894491
|
|
Mrs. SUMATHY P
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-001-003/5377
(Pathanapuram)
|
1613009001NRG24120120241855838
|
12/01/2024
|
Prakash
|
1613009001WL081030
|
Prakash
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907894508
|
|
Mr. Prakash
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-001-003/543
(Pathanapuram)
|
1613009001NRG24120120241855839
|
12/01/2024
|
Vasanthakumary.N.G
|
1613009001WL081030
|
Vasanthakumary.N.G
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907894492
|
|
Mrs. VASANTHAKUMARI N.G
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-001-003/548
(Pathanapuram)
|
1613009001NRG24120120241855840
|
12/01/2024
|
Shajahan
|
1613009001WL081030
|
Shajahan
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907894486
|
|
Mr. Shajahan .
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-001-003/549
(Pathanapuram)
|
1613009001NRG24120120241855841
|
12/01/2024
|
Sreedevi Sudhakaran
|
1613009001WL081030
|
Sreedevi Sudhakaran
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907894471
|
|
SREEDEVI R
|
HDFC BANK LTD(607152)
|
|
40
|
Pathana puram
|
KL-13-009-001-003/552
(Pathanapuram)
|
1613009001NRG24120120241855842
|
12/01/2024
|
Thanakamma
|
1613009001WL081030
|
Thanakamma
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907894451
|
|
Mrs. THANKAMMA .
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-001-003/553
(Pathanapuram)
|
1613009001NRG24120120241855843
|
12/01/2024
|
Mani.R
|
1613009001WL081030
|
Mani.R
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907894493
|
|
Mrs. Mani R
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-001-003/558
(Pathanapuram)
|
1613009001NRG24120120241855844
|
12/01/2024
|
Shahul Hameed.P.S
|
1613009001WL081030
|
Shahul Hameed.P.S
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907894494
|
|
Mr. Shahulhameed
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-001-003/5642
(Pathanapuram)
|
1613009001NRG24120120241855846
|
12/01/2024
|
Kunjumon S
|
1613009001WL081030
|
Kunjumon S
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907894507
|
|
Mr. Kunjumon S
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-001-003/5642
(Pathanapuram)
|
1613009001NRG24120120241855845
|
12/01/2024
|
OMANA.K
|
1613009001WL081030
|
OMANA.K
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907894505
|
|
Mrs. Omana K
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-001-003/568
(Pathanapuram)
|
1613009001NRG24120120241855847
|
12/01/2024
|
Mony Sam
|
1613009001WL081030
|
Mony Sam
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907894498
|
|
MRS MONI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathana puram
|
KL-13-009-001-003/570
(Pathanapuram)
|
1613009001NRG24120120241855848
|
12/01/2024
|
Nazeema
|
1613009001WL081030
|
Nazeema
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907894487
|
|
Mrs. NAZEEMA .
|
INDIAN BANK(607105)
|
|
47
|
Pathana puram
|
KL-13-009-001-003/571
(Pathanapuram)
|
1613009001NRG24120120241855849
|
12/01/2024
|
Anitha Kumary
|
1613009001WL081030
|
Anitha Kumary
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907894477
|
|
Mrs. ANITHA KUMARI .
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-001-003/573
(Pathanapuram)
|
1613009001NRG24120120241855850
|
12/01/2024
|
Jayasree.K
|
1613009001WL081030
|
Jayasree.K
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907894468
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathana puram
|
KL-13-009-001-003/574
(Pathanapuram)
|
1613009001NRG24120120241855851
|
12/01/2024
|
Omanayamma.L
|
1613009001WL081030
|
Omanayamma.L
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907894446
|
|
Mrs. OMANAYAMMA L
|
INDIAN BANK(607105)
|
|
50
|
Pathana puram
|
KL-13-009-001-003/575
(Pathanapuram)
|
1613009001NRG24120120241855852
|
12/01/2024
|
Jumaila
|
1613009001WL081030
|
Jumaila
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907894458
|
|
MRS JUMAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pathana puram
|
KL-13-009-001-003/579
(Pathanapuram)
|
1613009001NRG24120120241855853
|
12/01/2024
|
Rafith
|
1613009001WL081030
|
Rafith
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907894469
|
|
Mrs. Rafiyath P P
|
INDIAN BANK(607105)
|
|
52
|
Pathana puram
|
KL-13-009-001-003/584
(Pathanapuram)
|
1613009001NRG24120120241855854
|
12/01/2024
|
Ummasalma Beevi
|
1613009001WL081030
|
Ummasalma Beevi
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907894480
|
|
MRS UMMASALMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pathana puram
|
KL-13-009-001-003/589
(Pathanapuram)
|
1613009001NRG24120120241855855
|
12/01/2024
|
K.Omana
|
1613009001WL081030
|
K.Omana
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907894495
|
|
Ms. OMANA K
|
INDIAN BANK(607105)
|
|
54
|
Pathana puram
|
KL-13-009-001-003/597
(Pathanapuram)
|
1613009001NRG24120120241855856
|
12/01/2024
|
Sainaba beevi
|
1613009001WL081030
|
Sainaba beevi
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907894467
|
|
SAINABA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Pathana puram
|
KL-13-009-001-003/6077
(Pathanapuram)
|
1613009001NRG24120120241855857
|
12/01/2024
|
AJITHA K
|
1613009001WL081030
|
AJITHA K
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907894509
|
|
AJITHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Pathana puram
|
KL-13-009-001-003/6138
(Pathanapuram)
|
1613009001NRG24120120241855858
|
12/01/2024
|
KANAKAMMA G
|
1613009001WL081030
|
KANAKAMMA G
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907894506
|
|
KANAKAMMA
|
DHANALAXMI BANK(607239)
|
|
57
|
Pathana puram
|
KL-13-009-001-003/616
(Pathanapuram)
|
1613009001NRG24120120241855859
|
12/01/2024
|
Shamla
|
1613009001WL081030
|
Shamla
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907894496
|
|
Mrs. Shamla M .
|
INDIAN BANK(607105)
|
|
58
|
Pathana puram
|
KL-13-009-001-003/617
(Pathanapuram)
|
1613009001NRG24120120241855860
|
12/01/2024
|
Shanmughan Achari
|
1613009001WL081030
|
Shanmughan Achari
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907894485
|
|
SHANMUGHAN ACHARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Pathana puram
|
KL-13-009-001-003/618
(Pathanapuram)
|
1613009001NRG24120120241855861
|
12/01/2024
|
Nebeesath.J
|
1613009001WL081030
|
Nebeesath.J
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907894501
|
|
NABEESATH S
|
HDFC BANK LTD(607152)
|
|
60
|
Pathana puram
|
KL-13-009-001-003/622
(Pathanapuram)
|
1613009001NRG24120120241855862
|
12/01/2024
|
ISRAEL D
|
1613009001WL081030
|
ISRAEL D
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907894510
|
|
Mr. Israel D
|
INDIAN BANK(607105)
|
|
61
|
Pathana puram
|
KL-13-009-001-003/632
(Pathanapuram)
|
1613009001NRG24120120241855864
|
12/01/2024
|
Kunjukutty
|
1613009001WL081030
|
Kunjukutty
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907894455
|
|
MRS KUNJUKUTY
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pathana puram
|
KL-13-009-001-003/634
(Pathanapuram)
|
1613009001NRG24120120241855865
|
12/01/2024
|
Laila beevi
|
1613009001WL081030
|
Laila beevi
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907894478
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pathana puram
|
KL-13-009-001-003/635
(Pathanapuram)
|
1613009001NRG24120120241855866
|
12/01/2024
|
Thankamani
|
1613009001WL081030
|
Thankamani
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907894497
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
64
|
Pathana puram
|
KL-13-009-001-003/641
(Pathanapuram)
|
1613009001NRG24120120241855870
|
12/01/2024
|
Omana.P.C
|
1613009001WL081030
|
Omana.P.C
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907894484
|
|
Mrs. OMANA P.C
|
INDIAN BANK(607105)
|
|
65
|
Pathana puram
|
KL-13-009-001-003/645
(Pathanapuram)
|
1613009001NRG24120120241855871
|
12/01/2024
|
Rasheeda
|
1613009001WL081030
|
Rasheeda
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907894460
|
|
Mrs. RASHEEDA YOUSAF
|
INDIAN BANK(607105)
|
|
66
|
Pathana puram
|
KL-13-009-001-003/654
(Pathanapuram)
|
1613009001NRG24120120241855872
|
12/01/2024
|
Amina
|
1613009001WL081030
|
Amina
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907894466
|
|
AMINA
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Pathana puram
|
KL-13-009-001-003/6710
(Pathanapuram)
|
1613009001NRG24120120241855874
|
12/01/2024
|
Sajitha A
|
1613009001WL081030
|
Sajitha A
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907894511
|
|
Mrs. Sajitha A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107892
|
107892
|
|
|
|
|
|
|
|
|
68
|
Pathana puram
|
KL-13-009-001-003/3464
(Pathanapuram)
|
1613009001NRG24120120241855821
|
12/01/2024
|
SHINY SAJI ALIAS RAJILA
|
1613009001WL081030
|
SHINY SAJI ALIAS RAJILA
|
00177
|
IOBA0000365
|
999
|
999
|
Processed
|
17/03/2024
|
|
1907894438
|
|
REJULA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
69
|
Pathana puram
|
KL-13-009-001-003/6282
(Pathanapuram)
|
1613009001NRG24120120241855863
|
12/01/2024
|
SHEMEENA I
|
1613009001WL081030
|
SHEMEENA I
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907894439
|
|
SHEMEENA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
70
|
Pathana puram
|
KL-13-009-001-003/4936
(Pathanapuram)
|
1613009001NRG24120120241855831
|
12/01/2024
|
Usha
|
1613009001WL081030
|
Usha
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907894441
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
71
|
Pathana puram
|
KL-13-009-001-003/4777
(Pathanapuram)
|
1613009001NRG24120120241855830
|
12/01/2024
|
SAINABA BEEVI
|
1613009001WL081030
|
SAINABA BEEVI
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907894504
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
72
|
Pathana puram
|
KL-13-009-001-003/6600
(Pathanapuram)
|
1613009001NRG24120120241855873
|
12/01/2024
|
LETHA N C
|
1613009001WL081030
|
LETHA N C
|
00657
|
KLGB0040311
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907894444
|
|
LETHA N C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
73
|
Pathana puram
|
KL-13-009-001-003/6392
(Pathanapuram)
|
1613009001NRG24120120241855868
|
12/01/2024
|
SALINI RAJEEV
|
1613009001WL081030
|
SALINI RAJEEV
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907894445
|
|
SALINI RAJEEV
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Pathana puram
|
KL-13-009-001-004/5501
(Pathanapuram)
|
1613009001NRG24120120241855875
|
12/01/2024
|
LATHA KUMARI
|
1613009001WL081030
|
LATHA KUMARI
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907894443
|
|
LATHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122211
|
122211
|
|
|
|
|
|
|
|