|
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-13-009-003-009/1064
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978923
|
16/09/2023
|
REENA M
|
1613009003WL040361
|
REENA M
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328969223
|
|
Mrs. REENA M
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-003-009/3305
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978954
|
16/09/2023
|
GIRIJA
|
1613009003WL040361
|
GIRIJA
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328969221
|
|
Mrs. Girija B
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-003-009/3305
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978955
|
16/09/2023
|
Surendran
|
1613009003WL040361
|
Surendran
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328969232
|
|
Mr. SURENDRAN V
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-003-009/3439
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978958
|
16/09/2023
|
Suma C
|
1613009003WL040361
|
Suma C
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328969235
|
|
Mr. Suma C
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-003-009/407
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978974
|
16/09/2023
|
SHIJI T
|
1613009003WL040361
|
SHIJI T
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328969208
|
|
Mrs. Shiji T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-003-009/1031
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978913
|
16/09/2023
|
Sobhana
|
1613009003WL040361
|
Sobhana
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328969199
|
|
Mrs. K SOBHANA
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-003-009/1035
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978914
|
16/09/2023
|
G.RADHAMANI
|
1613009003WL040361
|
G.RADHAMANI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328969209
|
|
Mrs. G RADHAMANI
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-003-009/1041
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978915
|
16/09/2023
|
Gomathy
|
1613009003WL040361
|
Gomathy
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328969191
|
|
Mrs. GOMATHY .
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-003-009/1043
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978917
|
16/09/2023
|
M.Sajitha
|
1613009003WL040361
|
M.Sajitha
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328969192
|
|
Mrs. M SAJEEDA
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-003-009/1044
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978918
|
16/09/2023
|
K.Thankamma
|
1613009003WL040361
|
K.Thankamma
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328969181
|
|
Mrs. K THANKAMMA
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-003-009/1045
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978919
|
16/09/2023
|
K.SREELATHA
|
1613009003WL040361
|
K.SREELATHA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328969211
|
|
Mrs. Sreelatha
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-003-009/1053
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978920
|
16/09/2023
|
BHASKARAN
|
1613009003WL040361
|
BHASKARAN
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328969171
|
|
Mr. K BHASKARAN
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-003-009/1060
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978921
|
16/09/2023
|
Letha Ajayan
|
1613009003WL040361
|
Letha Ajayan
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328969188
|
|
Mrs. Latha Kumari R
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-003-009/1064
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978922
|
16/09/2023
|
A.THANKAMMA
|
1613009003WL040361
|
A.THANKAMMA
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328969213
|
|
Mrs. THANKAMMA A
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-003-009/1071
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978925
|
16/09/2023
|
R ARJUNAN
|
1613009003WL040361
|
R ARJUNAN
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328969196
|
|
Mr. R ARJUNAN
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-003-009/1071
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978924
|
16/09/2023
|
REMA
|
1613009003WL040361
|
REMA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328969214
|
|
Mrs. REMA G
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-003-009/1074
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978926
|
16/09/2023
|
Gopi
|
1613009003WL040361
|
Gopi
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328969204
|
|
Mr. Gopi S
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-003-009/1076
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978927
|
16/09/2023
|
Syamalakumary
|
1613009003WL040361
|
Syamalakumary
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328969182
|
|
Ms. Syamalakumari
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-003-009/1077
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978928
|
16/09/2023
|
Sajitha.j
|
1613009003WL040361
|
Sajitha.j
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328969198
|
|
Ms. Sajitha
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-003-009/1083
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978929
|
16/09/2023
|
B.SAROGINI
|
1613009003WL040361
|
B.SAROGINI
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328969215
|
|
Mrs. Sarojini
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-003-009/1088
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978930
|
16/09/2023
|
SARASWATHI AMMA
|
1613009003WL040361
|
SARASWATHI AMMA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328969172
|
|
Mrs. Saraswathy Amma.R
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-003-009/1089
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978931
|
16/09/2023
|
K RADHAMANIYAMMA
|
1613009003WL040361
|
K RADHAMANIYAMMA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328969217
|
|
Mrs. Radhamaniyamma
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-003-009/1091
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978932
|
16/09/2023
|
N .Lethika
|
1613009003WL040361
|
N .Lethika
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328969194
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-003-009/1441
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978934
|
16/09/2023
|
KUNJAMMA RAJAN
|
1613009003WL040361
|
KUNJAMMA RAJAN
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328969225
|
|
Mrs. Kunjamma Rajan
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-003-009/1441
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978933
|
16/09/2023
|
Rajan George
|
1613009003WL040361
|
Rajan George
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328969179
|
|
Mr. Rajan
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-003-009/1466
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978935
|
16/09/2023
|
Jagathamma B
|
1613009003WL040361
|
Jagathamma B
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328969206
|
|
Mrs. Jagadamma
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-003-009/1858
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978937
|
16/09/2023
|
THULASIDHARAN PILLAI K
|
1613009003WL040361
|
THULASIDHARAN PILLAI K
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328969236
|
|
Mr. THULASIDHARAN PILLAI K
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-003-009/2282
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978938
|
16/09/2023
|
SabhiatheBeevi
|
1613009003WL040361
|
SabhiatheBeevi
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328969205
|
|
MRS NAZEER B SAFIATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-003-009/2349
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978940
|
16/09/2023
|
Rajinisha R
|
1613009003WL040361
|
Rajinisha R
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328969237
|
|
Rajinisha R
|
INDUSIND BANK(607189)
|
|
30
|
Pathana puram
|
KL-13-009-003-009/2349
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978939
|
16/09/2023
|
Sankaran K
|
1613009003WL040361
|
Sankaran K
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328969238
|
|
Mr. Sankaran K
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-003-009/2369
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978941
|
16/09/2023
|
Viji Rajan
|
1613009003WL040361
|
Viji Rajan
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328969202
|
|
MRS VIJI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-003-009/2409
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978942
|
16/09/2023
|
ANEY JACOB
|
1613009003WL040361
|
ANEY JACOB
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328969219
|
|
Mrs. ANEY JACOB
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-003-009/2460
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978943
|
16/09/2023
|
JESSY JAMES
|
1613009003WL040361
|
JESSY JAMES
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328969216
|
|
Mrs. JESSY
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-003-009/2498
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978944
|
16/09/2023
|
VASUDEVAN PILLAI
|
1613009003WL040361
|
VASUDEVAN PILLAI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328969222
|
|
Mr. VASUDEVAN PILLAI
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-003-009/2673
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978945
|
16/09/2023
|
A GOPALAN
|
1613009003WL040361
|
A GOPALAN
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328969220
|
|
Mr. A GOPALAN
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-003-009/2732
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978946
|
16/09/2023
|
Sainaba Beevi
|
1613009003WL040361
|
Sainaba Beevi
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328969203
|
|
Sainaba Beevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Pathana puram
|
KL-13-009-003-009/3006
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978947
|
16/09/2023
|
REMA B
|
1613009003WL040361
|
REMA B
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328969226
|
|
Mrs. REMA B
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-003-009/3204
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978951
|
16/09/2023
|
Santha
|
1613009003WL040361
|
Santha
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328969228
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-003-009/3283
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978953
|
16/09/2023
|
Shaini A
|
1613009003WL040361
|
Shaini A
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328969233
|
|
SHAINI
|
CANARA BANK(508532)
|
|
40
|
Pathana puram
|
KL-13-009-003-009/3345
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978956
|
16/09/2023
|
SANKARAN
|
1613009003WL040361
|
SANKARAN
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328969234
|
|
Mr. SANKARAN
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-003-009/3404
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978957
|
16/09/2023
|
M BINDU SURESH
|
1613009003WL040361
|
M BINDU SURESH
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328969197
|
|
Mrs. Bindu Suresh
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-003-009/366
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978959
|
16/09/2023
|
LEELAMANI.C
|
1613009003WL040361
|
LEELAMANI.C
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328969200
|
|
Mrs. Leelamani
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-003-009/366
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978960
|
16/09/2023
|
RAMACHANDRAN.R
|
1613009003WL040361
|
RAMACHANDRAN.R
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328969201
|
|
Mr. R RAMACHANDRAN
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-003-009/3701
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978961
|
16/09/2023
|
Salini S
|
1613009003WL040361
|
Salini S
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328969173
|
|
Mrs. SALINI K
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-003-009/3748
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978962
|
16/09/2023
|
R LINU ANIL KUMAR
|
1613009003WL040361
|
R LINU ANIL KUMAR
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328969239
|
|
Mrs. Linu R
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-003-009/376
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978963
|
16/09/2023
|
SREE DEVI
|
1613009003WL040361
|
SREE DEVI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328969212
|
|
Mrs. SREEDEVI .
|
INDIAN BANK(607105)
|
|
47
|
Pathana puram
|
KL-13-009-003-009/3774
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978964
|
16/09/2023
|
Sobha K
|
1613009003WL040361
|
Sobha K
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328969229
|
|
Mr. Sobha K
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-003-009/379
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978965
|
16/09/2023
|
SARASWATHYAMMA
|
1613009003WL040361
|
SARASWATHYAMMA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328969224
|
|
Mrs. SARASWATHYAMMA .
|
INDIAN BANK(607105)
|
|
49
|
Pathana puram
|
KL-13-009-003-009/384
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978966
|
16/09/2023
|
Saramma Philipose
|
1613009003WL040361
|
Saramma Philipose
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328969180
|
|
Mr. M SARAMMA
|
INDIAN BANK(607105)
|
|
50
|
Pathana puram
|
KL-13-009-003-009/3863
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978967
|
16/09/2023
|
SHINY THOMAS
|
1613009003WL040361
|
SHINY THOMAS
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328969227
|
|
Mrs. Shiny THomas
|
INDIAN BANK(607105)
|
|
51
|
Pathana puram
|
KL-13-009-003-009/391
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978968
|
16/09/2023
|
ARIFA BEEVI
|
1613009003WL040361
|
ARIFA BEEVI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328969218
|
|
Mrs. Arifabeevi
|
INDIAN BANK(607105)
|
|
52
|
Pathana puram
|
KL-13-009-003-009/404
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978970
|
16/09/2023
|
T AMBIKA
|
1613009003WL040361
|
T AMBIKA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328969207
|
|
T AMBIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
53
|
Pathana puram
|
KL-13-009-003-009/404
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978969
|
16/09/2023
|
Thulasiamma
|
1613009003WL040361
|
Thulasiamma
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328969195
|
|
Mrs. THULASI AMMA
|
INDIAN BANK(607105)
|
|
54
|
Pathana puram
|
KL-13-009-003-009/405
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978971
|
16/09/2023
|
M.Suja
|
1613009003WL040361
|
M.Suja
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328969186
|
|
M.Suja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
55
|
Pathana puram
|
KL-13-009-003-009/406
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978972
|
16/09/2023
|
S.Valsalakumary
|
1613009003WL040361
|
S.Valsalakumary
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328969184
|
|
Mrs. S VALSALA KUMARY
|
INDIAN BANK(607105)
|
|
56
|
Pathana puram
|
KL-13-009-003-009/407
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978973
|
16/09/2023
|
M.ALICE
|
1613009003WL040361
|
M.ALICE
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328969210
|
|
Mrs. ALICE M
|
INDIAN BANK(607105)
|
|
57
|
Pathana puram
|
KL-13-009-003-009/415
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978976
|
16/09/2023
|
Suja
|
1613009003WL040361
|
Suja
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328969193
|
|
Mrs. O SUJA
|
INDIAN BANK(607105)
|
|
58
|
Pathana puram
|
KL-13-009-003-009/416
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978977
|
16/09/2023
|
G.Letha
|
1613009003WL040361
|
G.Letha
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328969190
|
|
Mrs. Latha G
|
INDIAN BANK(607105)
|
|
59
|
Pathana puram
|
KL-13-009-003-009/419
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978978
|
16/09/2023
|
S.Subaidha
|
1613009003WL040361
|
S.Subaidha
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328969183
|
|
Mrs. S SUBAIDA
|
INDIAN BANK(607105)
|
|
60
|
Pathana puram
|
KL-13-009-003-009/420
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978979
|
16/09/2023
|
SobhanaSaji
|
1613009003WL040361
|
SobhanaSaji
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328969187
|
|
Mrs. Sobhana M
|
INDIAN BANK(607105)
|
|
61
|
Pathana puram
|
KL-13-009-003-009/421
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978980
|
16/09/2023
|
Oseelabeevi
|
1613009003WL040361
|
Oseelabeevi
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328969189
|
|
Mrs. OSEELA BEEVI
|
INDIAN BANK(607105)
|
|
62
|
Pathana puram
|
KL-13-009-003-009/978
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978981
|
16/09/2023
|
P.Vimala
|
1613009003WL040361
|
P.Vimala
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328969185
|
|
Mrs. Vimala Bai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79920
|
79920
|
|
|
|
|
|
|
|
|
63
|
Pathana puram
|
KL-13-009-003-009/1568
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978936
|
16/09/2023
|
JAGADAMBIKA
|
1613009003WL040361
|
JAGADAMBIKA
|
00415
|
SBIN0007251
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328969176
|
|
Mrs. Jagadambika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
64
|
Pathana puram
|
KL-13-009-003-009/1041
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978916
|
16/09/2023
|
VINOD
|
1613009003WL040361
|
VINOD
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328969174
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pathana puram
|
KL-13-009-003-009/3248
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978952
|
16/09/2023
|
AMBIKA KUMARI
|
1613009003WL040361
|
AMBIKA KUMARI
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328969175
|
|
MRS AMBIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
66
|
Pathana puram
|
KL-13-009-003-009/3048
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978948
|
16/09/2023
|
OMANA G
|
1613009003WL040361
|
OMANA G
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328969177
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pathana puram
|
KL-13-009-003-009/3056
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978950
|
16/09/2023
|
MATHEW C M
|
1613009003WL040361
|
MATHEW C M
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328969178
|
|
MR MATHEW C M
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pathana puram
|
KL-13-009-003-009/408
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978975
|
16/09/2023
|
Lillikkutty
|
1613009003WL040361
|
Lillikkutty
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328969230
|
|
MRS LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
69
|
Pathana puram
|
KL-13-009-003-009/3048
(Pattazhi Vadakkekara)
|
1613009003NRG24160920230978949
|
16/09/2023
|
MANJU S
|
1613009003WL040361
|
MANJU S
|
00415
|
SBIN0070079
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328969231
|
|
MANJU S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95571
|
95571
|
|
|
|
|
|
|
|