|
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-13-009-001-003/1882
(Pathanapuram)
|
1613009001NRG24170420230044318
|
17/04/2023
|
ANITHA SAJEEVAN
|
1613009001WL001645
|
ANITHA SAJEEVAN
|
00089
|
CBIN0282537
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690507673
|
|
Mrs. ANITHA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-001-003/6256
(Pathanapuram)
|
1613009001NRG24170420230044407
|
17/04/2023
|
ASHNA J
|
1613009001WL001645
|
ASHNA J
|
00089
|
CBIN0282537
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690507675
|
|
Ms. ASHNA J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-003/6455
(Pathanapuram)
|
1613009001NRG24170420230044420
|
17/04/2023
|
BINDU T
|
1613009001WL001645
|
BINDU T
|
00127
|
FDRL0001052
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690507670
|
|
BINDU T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-002/4712
(Pathanapuram)
|
1613009001NRG24170420230044300
|
17/04/2023
|
Sunitha Beevi
|
1613009001WL001645
|
Sunitha Beevi
|
00176
|
IDIB000K086
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690507681
|
|
Mrs. SUNITHA BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-001-003/1843
(Pathanapuram)
|
1613009001NRG24170420230044302
|
17/04/2023
|
Arya
|
1613009001WL001645
|
Arya
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507728
|
|
ARYA S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-001-003/1843
(Pathanapuram)
|
1613009001NRG24170420230044301
|
17/04/2023
|
lakhmikutty
|
1613009001WL001645
|
lakhmikutty
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507727
|
|
Mrs. LEKSHMI KUTTY .
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-001-003/1844
(Pathanapuram)
|
1613009001NRG24170420230044303
|
17/04/2023
|
Sulochana
|
1613009001WL001645
|
Sulochana
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507691
|
|
MRS SULOCHANA W O RAJU R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-001-003/1846
(Pathanapuram)
|
1613009001NRG24170420230044304
|
17/04/2023
|
Omana
|
1613009001WL001645
|
Omana
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507692
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-001-003/1847
(Pathanapuram)
|
1613009001NRG24170420230044305
|
17/04/2023
|
ChandranPillai
|
1613009001WL001645
|
ChandranPillai
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507693
|
|
Mr. CHANDRAN PILLAI .
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-001-003/1847
(Pathanapuram)
|
1613009001NRG24170420230044306
|
17/04/2023
|
Nehilamol TA
|
1613009001WL001645
|
Nehilamol TA
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507788
|
|
Mrs. Nehilamol T A
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-001-003/1851
(Pathanapuram)
|
1613009001NRG24170420230044307
|
17/04/2023
|
Gomathy Amma
|
1613009001WL001645
|
Gomathy Amma
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507694
|
|
MRS GOMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-001-003/1852
(Pathanapuram)
|
1613009001NRG24170420230044308
|
17/04/2023
|
OMANA
|
1613009001WL001645
|
OMANA
|
00176
|
IDIB000K086
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690507775
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-001-003/1856
(Pathanapuram)
|
1613009001NRG24170420230044309
|
17/04/2023
|
Molly
|
1613009001WL001645
|
Molly
|
00176
|
IDIB000K086
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690507729
|
|
Mrs. MOLLY .
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-001-003/1859
(Pathanapuram)
|
1613009001NRG24170420230044311
|
17/04/2023
|
Omana.K
|
1613009001WL001645
|
Omana.K
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507695
|
|
OMANA K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-001-003/1863
(Pathanapuram)
|
1613009001NRG24170420230044312
|
17/04/2023
|
Leela
|
1613009001WL001645
|
Leela
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507760
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-001-003/1863
(Pathanapuram)
|
1613009001NRG24170420230044313
|
17/04/2023
|
Suja.K
|
1613009001WL001645
|
Suja.K
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507696
|
|
SUJA K
|
HDFC BANK LTD(607152)
|
|
17
|
Pathana puram
|
KL-13-009-001-003/1865
(Pathanapuram)
|
1613009001NRG24170420230044314
|
17/04/2023
|
K.Syamala
|
1613009001WL001645
|
K.Syamala
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507723
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-001-003/1866
(Pathanapuram)
|
1613009001NRG24170420230044315
|
17/04/2023
|
Kunjumole
|
1613009001WL001645
|
Kunjumole
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507697
|
|
Mrs. KUNJUMOL .
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-001-003/1869
(Pathanapuram)
|
1613009001NRG24170420230044317
|
17/04/2023
|
Rajamma
|
1613009001WL001645
|
Rajamma
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507698
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-001-003/1869
(Pathanapuram)
|
1613009001NRG24170420230044316
|
17/04/2023
|
Sukumaran.A
|
1613009001WL001645
|
Sukumaran.A
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507730
|
|
Mr. Sukumaran A
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-001-003/2054
(Pathanapuram)
|
1613009001NRG24170420230044319
|
17/04/2023
|
Suma. B
|
1613009001WL001645
|
Suma. B
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507699
|
|
Mrs. SUMA B
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-001-003/2087
(Pathanapuram)
|
1613009001NRG24170420230044320
|
17/04/2023
|
Meenakshiamma
|
1613009001WL001645
|
Meenakshiamma
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507724
|
|
Mrs. MEENAKSHI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-001-003/2201
(Pathanapuram)
|
1613009001NRG24170420230044323
|
17/04/2023
|
ANEESHA
|
1613009001WL001645
|
ANEESHA
|
00176
|
IDIB000K086
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690507779
|
|
ANEESHA
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-001-003/2201
(Pathanapuram)
|
1613009001NRG24170420230044322
|
17/04/2023
|
Aseena Beevi
|
1613009001WL001645
|
Aseena Beevi
|
00176
|
IDIB000K086
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690507684
|
|
MRS ASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-001-003/2205
(Pathanapuram)
|
1613009001NRG24170420230044325
|
17/04/2023
|
KUNJUMOL
|
1613009001WL001645
|
KUNJUMOL
|
00176
|
IDIB000K086
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690507784
|
|
Mrs. KUNJUMOL .
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-001-003/2205
(Pathanapuram)
|
1613009001NRG24170420230044324
|
17/04/2023
|
SALOMI
|
1613009001WL001645
|
SALOMI
|
00176
|
IDIB000K086
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690507771
|
|
MRS SALOMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-001-003/3136
(Pathanapuram)
|
1613009001NRG24170420230044326
|
17/04/2023
|
Babu.K.M
|
1613009001WL001645
|
Babu.K.M
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507719
|
|
Mr. Babu K M
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-001-003/3182
(Pathanapuram)
|
1613009001NRG24170420230044327
|
17/04/2023
|
Isha beevi
|
1613009001WL001645
|
Isha beevi
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507731
|
|
MRS AYSHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-001-003/3182
(Pathanapuram)
|
1613009001NRG24170420230044328
|
17/04/2023
|
Nazeer
|
1613009001WL001645
|
Nazeer
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507732
|
|
Mr. NAZEER .
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-001-003/3183
(Pathanapuram)
|
1613009001NRG24170420230044330
|
17/04/2023
|
Elizabeth
|
1613009001WL001645
|
Elizabeth
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507765
|
|
Mrs. ELIZABETH W/O GOPI
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-001-003/3183
(Pathanapuram)
|
1613009001NRG24170420230044329
|
17/04/2023
|
Mini
|
1613009001WL001645
|
Mini
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507733
|
|
Mrs. Mini Gopi .
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-001-003/3184
(Pathanapuram)
|
1613009001NRG24170420230044331
|
17/04/2023
|
Aleyamma
|
1613009001WL001645
|
Aleyamma
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507714
|
|
Mrs. ALEYAMMA .
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-001-003/3187
(Pathanapuram)
|
1613009001NRG24170420230044332
|
17/04/2023
|
Sulekha
|
1613009001WL001645
|
Sulekha
|
00176
|
IDIB000K086
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690507734
|
|
Mrs. Sulekha B
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-001-003/3188
(Pathanapuram)
|
1613009001NRG24170420230044333
|
17/04/2023
|
Sreemathi P
|
1613009001WL001645
|
Sreemathi P
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507700
|
|
Mrs. Sreemathi P
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-001-003/3339
(Pathanapuram)
|
1613009001NRG24170420230044334
|
17/04/2023
|
Gopalakrishnan Nair
|
1613009001WL001645
|
Gopalakrishnan Nair
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507701
|
|
Mr. GOPALAKRISHNAN NAIR
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-001-003/3340
(Pathanapuram)
|
1613009001NRG24170420230044335
|
17/04/2023
|
purushothaman.M.K
|
1613009001WL001645
|
purushothaman.M.K
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507718
|
|
Mr. PURUSHOTHAMAN M.K
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-001-003/3344
(Pathanapuram)
|
1613009001NRG24170420230044336
|
17/04/2023
|
Ragini
|
1613009001WL001645
|
Ragini
|
00176
|
IDIB000K086
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690507716
|
|
Mrs. RAGINI .
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-001-003/3426
(Pathanapuram)
|
1613009001NRG24170420230044338
|
17/04/2023
|
sabitha salim
|
1613009001WL001645
|
sabitha salim
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507725
|
|
Mrs. SABEETHA .
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-001-003/3441
(Pathanapuram)
|
1613009001NRG24170420230044340
|
17/04/2023
|
Santhamma
|
1613009001WL001645
|
Santhamma
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507751
|
|
Mrs. SANTHAMMA .
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-001-003/3441
(Pathanapuram)
|
1613009001NRG24170420230044339
|
17/04/2023
|
Sheeba
|
1613009001WL001645
|
Sheeba
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507713
|
|
Mrs. SHEEBA M.V
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-001-003/3457
(Pathanapuram)
|
1613009001NRG24170420230044341
|
17/04/2023
|
Krishnan Kutty
|
1613009001WL001645
|
Krishnan Kutty
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690507769
|
|
MR KRISHNANKUTTY N
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-001-003/3466
(Pathanapuram)
|
1613009001NRG24170420230044342
|
17/04/2023
|
Muraleedharan
|
1613009001WL001645
|
Muraleedharan
|
00176
|
IDIB000K086
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690507735
|
|
Mr. MURALEEDHARAN G
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-001-003/3794
(Pathanapuram)
|
1613009001NRG24170420230044343
|
17/04/2023
|
deepa.U
|
1613009001WL001645
|
deepa.U
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507736
|
|
Mrs. Deepa. U
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-001-003/4047
(Pathanapuram)
|
1613009001NRG24170420230044344
|
17/04/2023
|
Asha
|
1613009001WL001645
|
Asha
|
00176
|
IDIB000K086
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690507702
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-001-003/4114
(Pathanapuram)
|
1613009001NRG24170420230044345
|
17/04/2023
|
suneera Beevi
|
1613009001WL001645
|
suneera Beevi
|
00176
|
IDIB000K086
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690507721
|
|
Mrs. SUNEERA BEEVI .
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-001-003/4327
(Pathanapuram)
|
1613009001NRG24170420230044347
|
17/04/2023
|
ABDUL KHADER
|
1613009001WL001645
|
ABDUL KHADER
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507783
|
|
Mr. ABDUL KHADER
|
INDIAN BANK(607105)
|
|
47
|
Pathana puram
|
KL-13-009-001-003/4327
(Pathanapuram)
|
1613009001NRG24170420230044346
|
17/04/2023
|
Amina
|
1613009001WL001645
|
Amina
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507755
|
|
AMINA BEEVI P S
|
FEDERAL BANK(607165)
|
|
48
|
Pathana puram
|
KL-13-009-001-003/4338
(Pathanapuram)
|
1613009001NRG24170420230044349
|
17/04/2023
|
Joy
|
1613009001WL001645
|
Joy
|
00176
|
IDIB000K086
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690507767
|
|
Mr. JOY S/O THOMAS
|
INDIAN BANK(607105)
|
|
49
|
Pathana puram
|
KL-13-009-001-003/4338
(Pathanapuram)
|
1613009001NRG24170420230044348
|
17/04/2023
|
Lilly J
|
1613009001WL001645
|
Lilly J
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507758
|
|
Mrs. LILLY J
|
INDIAN BANK(607105)
|
|
50
|
Pathana puram
|
KL-13-009-001-003/4424
(Pathanapuram)
|
1613009001NRG24170420230044350
|
17/04/2023
|
Isha Beevi M O
|
1613009001WL001645
|
Isha Beevi M O
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507763
|
|
Mrs. ISHA BEEVI M O
|
INDIAN BANK(607105)
|
|
51
|
Pathana puram
|
KL-13-009-001-003/4454
(Pathanapuram)
|
1613009001NRG24170420230044351
|
17/04/2023
|
Geetha.B
|
1613009001WL001645
|
Geetha.B
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507756
|
|
Mrs. GEETHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Pathana puram
|
KL-13-009-001-003/4556
(Pathanapuram)
|
1613009001NRG24170420230044352
|
17/04/2023
|
Habeeba
|
1613009001WL001645
|
Habeeba
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507761
|
|
Mrs. Habeeba .
|
INDIAN BANK(607105)
|
|
53
|
Pathana puram
|
KL-13-009-001-003/4713
(Pathanapuram)
|
1613009001NRG24170420230044353
|
17/04/2023
|
Radha K
|
1613009001WL001645
|
Radha K
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507680
|
|
MRS RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Pathana puram
|
KL-13-009-001-003/4889
(Pathanapuram)
|
1613009001NRG24170420230044354
|
17/04/2023
|
Asha
|
1613009001WL001645
|
Asha
|
00176
|
IDIB000K086
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690507682
|
|
Mrs. ASHA K
|
INDIAN BANK(607105)
|
|
55
|
Pathana puram
|
KL-13-009-001-003/4890
(Pathanapuram)
|
1613009001NRG24170420230044355
|
17/04/2023
|
Siji
|
1613009001WL001645
|
Siji
|
00176
|
IDIB000K086
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690507766
|
|
Mrs. SIJI A
|
INDIAN BANK(607105)
|
|
56
|
Pathana puram
|
KL-13-009-001-003/521
(Pathanapuram)
|
1613009001NRG24170420230044358
|
17/04/2023
|
Saralakumari
|
1613009001WL001645
|
Saralakumari
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507737
|
|
Mrs. Saralakumari
|
INDIAN BANK(607105)
|
|
57
|
Pathana puram
|
KL-13-009-001-003/521
(Pathanapuram)
|
1613009001NRG24170420230044359
|
17/04/2023
|
SELVARAJ . S
|
1613009001WL001645
|
SELVARAJ . S
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507768
|
|
Mr. SELVARAJ S
|
INDIAN BANK(607105)
|
|
58
|
Pathana puram
|
KL-13-009-001-003/522
(Pathanapuram)
|
1613009001NRG24170420230044360
|
17/04/2023
|
Yasodharan M N
|
1613009001WL001645
|
Yasodharan M N
|
00176
|
IDIB000K086
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690507762
|
|
Mr. YASODHARAN M N
|
INDIAN BANK(607105)
|
|
59
|
Pathana puram
|
KL-13-009-001-003/526
(Pathanapuram)
|
1613009001NRG24170420230044361
|
17/04/2023
|
Anitha
|
1613009001WL001645
|
Anitha
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507757
|
|
Mrs. ANITHA .
|
INDIAN BANK(607105)
|
|
60
|
Pathana puram
|
KL-13-009-001-003/526
(Pathanapuram)
|
1613009001NRG24170420230044362
|
17/04/2023
|
Sasi.T
|
1613009001WL001645
|
Sasi.T
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507770
|
|
Mr. SASI T
|
INDIAN BANK(607105)
|
|
61
|
Pathana puram
|
KL-13-009-001-003/5267
(Pathanapuram)
|
1613009001NRG24170420230044363
|
17/04/2023
|
PRABHA.G
|
1613009001WL001645
|
PRABHA.G
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507687
|
|
Mrs. PRABHA G
|
INDIAN BANK(607105)
|
|
62
|
Pathana puram
|
KL-13-009-001-003/527
(Pathanapuram)
|
1613009001NRG24170420230044364
|
17/04/2023
|
Sumathy.P
|
1613009001WL001645
|
Sumathy.P
|
00176
|
IDIB000K086
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690507796
|
|
Mrs. SUMATHY P
|
INDIAN BANK(607105)
|
|
63
|
Pathana puram
|
KL-13-009-001-003/528
(Pathanapuram)
|
1613009001NRG24170420230044365
|
17/04/2023
|
M.T.Santhamma
|
1613009001WL001645
|
M.T.Santhamma
|
00176
|
IDIB000K086
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690507676
|
|
Mrs. SANTHAMMA M.T.
|
INDIAN BANK(607105)
|
|
64
|
Pathana puram
|
KL-13-009-001-003/528
(Pathanapuram)
|
1613009001NRG24170420230044366
|
17/04/2023
|
Yohanan
|
1613009001WL001645
|
Yohanan
|
00176
|
IDIB000K086
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690507738
|
|
MR YOHANNAN P R
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pathana puram
|
KL-13-009-001-003/5296
(Pathanapuram)
|
1613009001NRG24170420230044367
|
17/04/2023
|
Maya.M
|
1613009001WL001645
|
Maya.M
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507785
|
|
MAYA M
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Pathana puram
|
KL-13-009-001-003/535
(Pathanapuram)
|
1613009001NRG24170420230044368
|
17/04/2023
|
Sumathi
|
1613009001WL001645
|
Sumathi
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507759
|
|
Mrs. SUMATHI .
|
INDIAN BANK(607105)
|
|
67
|
Pathana puram
|
KL-13-009-001-003/5377
(Pathanapuram)
|
1613009001NRG24170420230044369
|
17/04/2023
|
Prakash
|
1613009001WL001645
|
Prakash
|
00176
|
IDIB000K086
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690507786
|
|
Mr. Prakash
|
INDIAN BANK(607105)
|
|
68
|
Pathana puram
|
KL-13-009-001-003/539
(Pathanapuram)
|
1613009001NRG24170420230044370
|
17/04/2023
|
Omana Amma.P.K
|
1613009001WL001645
|
Omana Amma.P.K
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507717
|
|
Mrs. Omanayamma P K
|
INDIAN BANK(607105)
|
|
69
|
Pathana puram
|
KL-13-009-001-003/539
(Pathanapuram)
|
1613009001NRG24170420230044371
|
17/04/2023
|
Seema Malini P
|
1613009001WL001645
|
Seema Malini P
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507754
|
|
MRS SEEMA MALINI R
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pathana puram
|
KL-13-009-001-003/5437
(Pathanapuram)
|
1613009001NRG24170420230044373
|
17/04/2023
|
ABUBECKER.S
|
1613009001WL001645
|
ABUBECKER.S
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507790
|
|
Ms. S Abubecker
|
INDIAN BANK(607105)
|
|
71
|
Pathana puram
|
KL-13-009-001-003/5437
(Pathanapuram)
|
1613009001NRG24170420230044372
|
17/04/2023
|
UMAIBA BEEVI
|
1613009001WL001645
|
UMAIBA BEEVI
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507772
|
|
Mrs. UMAIBA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Pathana puram
|
KL-13-009-001-003/544
(Pathanapuram)
|
1613009001NRG24170420230044375
|
17/04/2023
|
Jameela Beevi
|
1613009001WL001645
|
Jameela Beevi
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507704
|
|
Mrs. JAMEELA BHEEVI .
|
INDIAN BANK(607105)
|
|
73
|
Pathana puram
|
KL-13-009-001-003/544
(Pathanapuram)
|
1613009001NRG24170420230044374
|
17/04/2023
|
Shamshad
|
1613009001WL001645
|
Shamshad
|
00176
|
IDIB000K086
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690507703
|
|
Mrs. SHAMSAD .
|
INDIAN BANK(607105)
|
|
74
|
Pathana puram
|
KL-13-009-001-003/546
(Pathanapuram)
|
1613009001NRG24170420230044376
|
17/04/2023
|
Ammini
|
1613009001WL001645
|
Ammini
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507739
|
|
Ms. AMMINI .
|
INDIAN BANK(607105)
|
|
75
|
Pathana puram
|
KL-13-009-001-003/548
(Pathanapuram)
|
1613009001NRG24170420230044377
|
17/04/2023
|
Shajahan
|
1613009001WL001645
|
Shajahan
|
00176
|
IDIB000K086
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690507740
|
|
Mr. Shajahan .
|
INDIAN BANK(607105)
|
|
76
|
Pathana puram
|
KL-13-009-001-003/553
(Pathanapuram)
|
1613009001NRG24170420230044378
|
17/04/2023
|
Mani.R
|
1613009001WL001645
|
Mani.R
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507741
|
|
Mrs. MANI R
|
INDIAN BANK(607105)
|
|
77
|
Pathana puram
|
KL-13-009-001-003/555
(Pathanapuram)
|
1613009001NRG24170420230044379
|
17/04/2023
|
Lathika
|
1613009001WL001645
|
Lathika
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507688
|
|
Mrs. LATHIKA ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Pathana puram
|
KL-13-009-001-003/559
(Pathanapuram)
|
1613009001NRG24170420230044380
|
17/04/2023
|
Laila
|
1613009001WL001645
|
Laila
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507742
|
|
Mrs. LAILA A
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Pathana puram
|
KL-13-009-001-003/563
(Pathanapuram)
|
1613009001NRG24170420230044381
|
17/04/2023
|
Siji Biju
|
1613009001WL001645
|
Siji Biju
|
00176
|
IDIB000K086
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690507743
|
|
Mrs. SIJI BIJU
|
INDIAN BANK(607105)
|
|
80
|
Pathana puram
|
KL-13-009-001-003/568
(Pathanapuram)
|
1613009001NRG24170420230044383
|
17/04/2023
|
Mony Sam
|
1613009001WL001645
|
Mony Sam
|
00176
|
IDIB000K086
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690507753
|
|
MRS MONI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pathana puram
|
KL-13-009-001-003/5687
(Pathanapuram)
|
1613009001NRG24170420230044385
|
17/04/2023
|
RADHAMONY AMMA.R
|
1613009001WL001645
|
RADHAMONY AMMA.R
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507780
|
|
Mrs. Radhamani Amma AMMA
|
INDIAN BANK(607105)
|
|
82
|
Pathana puram
|
KL-13-009-001-003/570
(Pathanapuram)
|
1613009001NRG24170420230044387
|
17/04/2023
|
Nazeema
|
1613009001WL001645
|
Nazeema
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507726
|
|
Mrs. NAZEEMA .
|
INDIAN BANK(607105)
|
|
83
|
Pathana puram
|
KL-13-009-001-003/582
(Pathanapuram)
|
1613009001NRG24170420230044388
|
17/04/2023
|
noorjahan
|
1613009001WL001645
|
noorjahan
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507715
|
|
Mrs. NOORJAHAN *
|
INDIAN BANK(607105)
|
|
84
|
Pathana puram
|
KL-13-009-001-003/583
(Pathanapuram)
|
1613009001NRG24170420230044390
|
17/04/2023
|
KASIM
|
1613009001WL001645
|
KASIM
|
00176
|
IDIB000K086
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690507781
|
|
Mr. ABDUL KASIM
|
INDIAN BANK(607105)
|
|
85
|
Pathana puram
|
KL-13-009-001-003/583
(Pathanapuram)
|
1613009001NRG24170420230044389
|
17/04/2023
|
Shainu A
|
1613009001WL001645
|
Shainu A
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507789
|
|
Mrs. Shainu. A
|
INDIAN BANK(607105)
|
|
86
|
Pathana puram
|
KL-13-009-001-003/584
(Pathanapuram)
|
1613009001NRG24170420230044391
|
17/04/2023
|
Ummasalma Beevi
|
1613009001WL001645
|
Ummasalma Beevi
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507722
|
|
MRS UMMASALMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pathana puram
|
KL-13-009-001-003/586
(Pathanapuram)
|
1613009001NRG24170420230044393
|
17/04/2023
|
Rasheeda Kabeer
|
1613009001WL001645
|
Rasheeda Kabeer
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507689
|
|
Mrs. RASHEEDA KABEER .
|
INDIAN BANK(607105)
|
|
88
|
Pathana puram
|
KL-13-009-001-003/587
(Pathanapuram)
|
1613009001NRG24170420230044395
|
17/04/2023
|
Fathima
|
1613009001WL001645
|
Fathima
|
00176
|
IDIB000K086
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690507705
|
|
FATHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Pathana puram
|
KL-13-009-001-003/590
(Pathanapuram)
|
1613009001NRG24170420230044397
|
17/04/2023
|
Sankari
|
1613009001WL001645
|
Sankari
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507744
|
|
Mrs. SANKARI .
|
INDIAN BANK(607105)
|
|
90
|
Pathana puram
|
KL-13-009-001-003/592
(Pathanapuram)
|
1613009001NRG24170420230044398
|
17/04/2023
|
Shahida
|
1613009001WL001645
|
Shahida
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507706
|
|
Mrs. Shahida .
|
INDIAN BANK(607105)
|
|
91
|
Pathana puram
|
KL-13-009-001-003/601
(Pathanapuram)
|
1613009001NRG24170420230044399
|
17/04/2023
|
Jayanthi.M
|
1613009001WL001645
|
Jayanthi.M
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507707
|
|
JAYANTHI M
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Pathana puram
|
KL-13-009-001-003/6018
(Pathanapuram)
|
1613009001NRG24170420230044400
|
17/04/2023
|
SUBASHINI G
|
1613009001WL001645
|
SUBASHINI G
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507679
|
|
Mrs. SUBASHINI G
|
INDIAN BANK(607105)
|
|
93
|
Pathana puram
|
KL-13-009-001-003/605
(Pathanapuram)
|
1613009001NRG24170420230044403
|
17/04/2023
|
ALTHAF V
|
1613009001WL001645
|
ALTHAF V
|
00176
|
IDIB000K086
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690507793
|
|
ALTHAF V
|
FEDERAL BANK(607165)
|
|
94
|
Pathana puram
|
KL-13-009-001-003/605
(Pathanapuram)
|
1613009001NRG24170420230044402
|
17/04/2023
|
Shailaja
|
1613009001WL001645
|
Shailaja
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507745
|
|
Mrs. Shylaja Vahid
|
INDIAN BANK(607105)
|
|
95
|
Pathana puram
|
KL-13-009-001-003/631
(Pathanapuram)
|
1613009001NRG24170420230044409
|
17/04/2023
|
Geetha.G
|
1613009001WL001645
|
Geetha.G
|
00176
|
IDIB000K086
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690507685
|
|
MRS GEETHA G
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pathana puram
|
KL-13-009-001-003/632
(Pathanapuram)
|
1613009001NRG24170420230044411
|
17/04/2023
|
Kavitha
|
1613009001WL001645
|
Kavitha
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507686
|
|
Mrs. KAVITHA S
|
INDIAN BANK(607105)
|
|
97
|
Pathana puram
|
KL-13-009-001-003/632
(Pathanapuram)
|
1613009001NRG24170420230044410
|
17/04/2023
|
Kunjukutty
|
1613009001WL001645
|
Kunjukutty
|
00176
|
IDIB000K086
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690507708
|
|
MRS KUNJUKUTY
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pathana puram
|
KL-13-009-001-003/6327
(Pathanapuram)
|
1613009001NRG24170420230044412
|
17/04/2023
|
NEBISA A
|
1613009001WL001645
|
NEBISA A
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507773
|
|
Mrs. NABEEZA BEEVI (DEAF
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Pathana puram
|
KL-13-009-001-003/635
(Pathanapuram)
|
1613009001NRG24170420230044413
|
17/04/2023
|
Thankamani
|
1613009001WL001645
|
Thankamani
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507797
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
100
|
Pathana puram
|
KL-13-009-001-003/6355
(Pathanapuram)
|
1613009001NRG24170420230044415
|
17/04/2023
|
HASEENA NIYAS
|
1613009001WL001645
|
HASEENA NIYAS
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690507782
|
|
Mrs. HASEENA NIYAS
|
INDIAN BANK(607105)
|
|
101
|
Pathana puram
|
KL-13-009-001-003/638
(Pathanapuram)
|
1613009001NRG24170420230044417
|
17/04/2023
|
T.J.Raichel
|
1613009001WL001645
|
T.J.Raichel
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690507764
|
|
RAECHAL
|
UNION BANK OF INDIA(508500)
|
|
102
|
Pathana puram
|
KL-13-009-001-003/641
(Pathanapuram)
|
1613009001NRG24170420230044418
|
17/04/2023
|
Omana.P.C
|
1613009001WL001645
|
Omana.P.C
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690507709
|
|
Mrs. OMANA P.C
|
INDIAN BANK(607105)
|
|
103
|
Pathana puram
|
KL-13-009-001-003/643
(Pathanapuram)
|
1613009001NRG24170420230044419
|
17/04/2023
|
Sufiya
|
1613009001WL001645
|
Sufiya
|
00176
|
IDIB000K086
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690507746
|
|
SULFIYA N
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Pathana puram
|
KL-13-009-001-003/648
(Pathanapuram)
|
1613009001NRG24170420230044422
|
17/04/2023
|
leela.P.A
|
1613009001WL001645
|
leela.P.A
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507677
|
|
LEELA P A
|
BANK OF BARODA(606985)
|
|
105
|
Pathana puram
|
KL-13-009-001-003/648
(Pathanapuram)
|
1613009001NRG24170420230044421
|
17/04/2023
|
Sreedharan.K
|
1613009001WL001645
|
Sreedharan.K
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507683
|
|
MR SREEDHARAN K
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pathana puram
|
KL-13-009-001-003/649
(Pathanapuram)
|
1613009001NRG24170420230044423
|
17/04/2023
|
Sarassamma
|
1613009001WL001645
|
Sarassamma
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690507710
|
|
Mrs. SARASSAMMA .
|
INDIAN BANK(607105)
|
|
107
|
Pathana puram
|
KL-13-009-001-003/649
(Pathanapuram)
|
1613009001NRG24170420230044424
|
17/04/2023
|
Vasudevan
|
1613009001WL001645
|
Vasudevan
|
00176
|
IDIB000K086
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690507747
|
|
Mr. VASUDEVAN C
|
INDIAN BANK(607105)
|
|
108
|
Pathana puram
|
KL-13-009-001-003/650
(Pathanapuram)
|
1613009001NRG24170420230044425
|
17/04/2023
|
Sarojiniyamma
|
1613009001WL001645
|
Sarojiniyamma
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507720
|
|
MRS SAROJINI AMMA G
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pathana puram
|
KL-13-009-001-003/651
(Pathanapuram)
|
1613009001NRG24170420230044426
|
17/04/2023
|
Bhavani.M
|
1613009001WL001645
|
Bhavani.M
|
00176
|
IDIB000K086
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690507690
|
|
Mrs. BHAVANI M
|
INDIAN BANK(607105)
|
|
110
|
Pathana puram
|
KL-13-009-001-003/651
(Pathanapuram)
|
1613009001NRG24170420230044427
|
17/04/2023
|
Rahina
|
1613009001WL001645
|
Rahina
|
00176
|
IDIB000K086
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690507711
|
|
MRS RAHINA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pathana puram
|
KL-13-009-001-003/653
(Pathanapuram)
|
1613009001NRG24170420230044428
|
17/04/2023
|
CHELLAPPAN
|
1613009001WL001645
|
CHELLAPPAN
|
00176
|
IDIB000K086
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690507748
|
|
Mr. CHELLAPPAN .
|
INDIAN BANK(607105)
|
|
112
|
Pathana puram
|
KL-13-009-001-003/653
(Pathanapuram)
|
1613009001NRG24170420230044429
|
17/04/2023
|
Ramani.A
|
1613009001WL001645
|
Ramani.A
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507749
|
|
Mrs. REMANI A
|
INDIAN BANK(607105)
|
|
113
|
Pathana puram
|
KL-13-009-001-003/655
(Pathanapuram)
|
1613009001NRG24170420230044430
|
17/04/2023
|
Usha Surendran
|
1613009001WL001645
|
Usha Surendran
|
00176
|
IDIB000K086
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690507712
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
114
|
Pathana puram
|
KL-13-009-001-003/982
(Pathanapuram)
|
1613009001NRG24170420230044432
|
17/04/2023
|
Sarada.P.K
|
1613009001WL001645
|
Sarada.P.K
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507678
|
|
SARADA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Pathana puram
|
KL-13-009-001-004/3114
(Pathanapuram)
|
1613009001NRG24170420230044436
|
17/04/2023
|
GOPALA PILLAI.R
|
1613009001WL001645
|
GOPALA PILLAI.R
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507776
|
|
Mr. GOPALA PILLAI R
|
INDIAN BANK(607105)
|
|
116
|
Pathana puram
|
KL-13-009-001-004/3114
(Pathanapuram)
|
1613009001NRG24170420230044435
|
17/04/2023
|
Indiramma
|
1613009001WL001645
|
Indiramma
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507774
|
|
Mrs. Indiramma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91434
|
91434
|
|
|
|
|
|
|
|
|
117
|
Pathana puram
|
KL-13-009-001-003/1856
(Pathanapuram)
|
1613009001NRG24170420230044310
|
17/04/2023
|
BABY
|
1613009001WL001645
|
BABY
|
00415
|
SBIN0013219
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507671
|
|
MR BABY LUKKOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
118
|
Pathana puram
|
KL-13-009-001-003/5029
(Pathanapuram)
|
1613009001NRG24170420230044356
|
17/04/2023
|
ANNAMMA THOMAS
|
1613009001WL001645
|
ANNAMMA THOMAS
|
00415
|
SBIN0070072
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690507778
|
|
MRS ANNAMMA E
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pathana puram
|
KL-13-009-001-003/5029
(Pathanapuram)
|
1613009001NRG24170420230044357
|
17/04/2023
|
THOMAS P P
|
1613009001WL001645
|
THOMAS P P
|
00415
|
SBIN0070072
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690507777
|
|
MR THOMAS P P
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pathana puram
|
KL-13-009-001-003/585
(Pathanapuram)
|
1613009001NRG24170420230044392
|
17/04/2023
|
SHEEJA NAZEER
|
1613009001WL001645
|
SHEEJA NAZEER
|
00415
|
SBIN0070072
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507672
|
|
MS SHEEJA NAZEER
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pathana puram
|
KL-13-009-001-003/638
(Pathanapuram)
|
1613009001NRG24170420230044416
|
17/04/2023
|
SAMUEL.K.M
|
1613009001WL001645
|
SAMUEL.K.M
|
00415
|
SBIN0070072
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507787
|
|
MR SAMUEL K M
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pathana puram
|
KL-13-009-001-004/2323
(Pathanapuram)
|
1613009001NRG24170420230044434
|
17/04/2023
|
Sabeena B
|
1613009001WL001645
|
Sabeena B
|
00415
|
SBIN0070072
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507752
|
|
SABEENA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
123
|
Pathana puram
|
KL-13-009-001-003/2087
(Pathanapuram)
|
1613009001NRG24170420230044321
|
17/04/2023
|
MAYA S
|
1613009001WL001645
|
MAYA S
|
00415
|
SBIN0070663
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690507792
|
|
MAYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Pathana puram
|
KL-13-009-001-003/564
(Pathanapuram)
|
1613009001NRG24170420230044382
|
17/04/2023
|
KARTHIK S
|
1613009001WL001645
|
KARTHIK S
|
00415
|
SBIN0070663
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690507794
|
|
MR KARTHIK S
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pathana puram
|
KL-13-009-001-003/5687
(Pathanapuram)
|
1613009001NRG24170420230044386
|
17/04/2023
|
NITHYA L
|
1613009001WL001645
|
NITHYA L
|
00415
|
SBIN0070663
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507791
|
|
MS NITHYA L
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pathana puram
|
KL-13-009-001-003/586
(Pathanapuram)
|
1613009001NRG24170420230044394
|
17/04/2023
|
AJAS KABEER
|
1613009001WL001645
|
AJAS KABEER
|
00415
|
SBIN0070663
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690507795
|
|
MR AJAS KABEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
127
|
Pathana puram
|
KL-13-009-001-004/1061
(Pathanapuram)
|
1613009001NRG24170420230044433
|
17/04/2023
|
naseema Beevi
|
1613009001WL001645
|
naseema Beevi
|
00468
|
UBIN0562378
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690507750
|
|
Mrs. NASEEMA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
128
|
Pathana puram
|
KL-13-009-001-003/6600
(Pathanapuram)
|
1613009001NRG24170420230044431
|
17/04/2023
|
LETHA N C
|
1613009001WL001645
|
LETHA N C
|
00657
|
KLGB0040311
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690507674
|
|
LETHA N C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101075
|
101075
|
|
|
|
|
|
|
|