|
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-13-009-003-006/3232
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153181
|
29/02/2024
|
ANCY SHIBU
|
1613009003WL096648
|
ANCY SHIBU
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965228
|
|
ANCY SHIBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pathana puram
|
KL-13-009-003-006/3374
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153186
|
29/02/2024
|
SANTHA C
|
1613009003WL096648
|
SANTHA C
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103965229
|
|
SANTHA C
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-003-006/1950
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153164
|
29/02/2024
|
Nabeesa Samad
|
1613009003WL096648
|
Nabeesa Samad
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965288
|
|
NABEESA SAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pathana puram
|
KL-13-009-003-006/2171
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153166
|
29/02/2024
|
MANI T
|
1613009003WL096648
|
MANI T
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965300
|
|
Mrs. Mani T
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-003-006/2729
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153172
|
29/02/2024
|
REMA R
|
1613009003WL096648
|
REMA R
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965273
|
|
Mrs. REMA R
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-003-006/3318
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153184
|
29/02/2024
|
MEENAKSHY N
|
1613009003WL096648
|
MEENAKSHY N
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965307
|
|
Mrs. MEENAKSHY N
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-003-006/3405
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153188
|
29/02/2024
|
Jalaja Kumari
|
1613009003WL096648
|
Jalaja Kumari
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103965298
|
|
MRS JALAJA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-003-006/3442
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153191
|
29/02/2024
|
LEELA BALAN
|
1613009003WL096648
|
LEELA BALAN
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103965274
|
|
Mrs. LEELA BALAN
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-003-006/3443
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153192
|
29/02/2024
|
Jayakumari C
|
1613009003WL096648
|
Jayakumari C
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965292
|
|
Mrs. Jayakumari C
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-003-006/3819
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153195
|
29/02/2024
|
Renuka V R
|
1613009003WL096648
|
Renuka V R
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103965297
|
|
Renuka V R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Pathana puram
|
KL-13-009-003-006/775
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153197
|
29/02/2024
|
DASAN
|
1613009003WL096648
|
DASAN
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965233
|
|
DASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pathana puram
|
KL-13-009-003-006/852
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153222
|
29/02/2024
|
PUSHPAVALLY N
|
1613009003WL096648
|
PUSHPAVALLY N
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103965231
|
|
Mrs. Pushpavally
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-003-006/1467
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153157
|
29/02/2024
|
R.Radha
|
1613009003WL096648
|
R.Radha
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965261
|
|
Mrs. RADHA MOHAN
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-003-006/1575
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153158
|
29/02/2024
|
Lekshmanan S
|
1613009003WL096648
|
Lekshmanan S
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965272
|
|
Mr. S LAKSHMANAN
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-003-006/1891
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153161
|
29/02/2024
|
C.K.Valsala
|
1613009003WL096648
|
C.K.Valsala
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965263
|
|
Mrs. Valsala C K
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-003-006/1894
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153162
|
29/02/2024
|
P.Prabhakaran
|
1613009003WL096648
|
P.Prabhakaran
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965262
|
|
Mr. Prabhakaran P
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-003-006/1939
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153163
|
29/02/2024
|
A NADARAJAN
|
1613009003WL096648
|
A NADARAJAN
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965302
|
|
Mr. A NADARAJAN
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-003-006/2054
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153165
|
29/02/2024
|
C.Kurumpa
|
1613009003WL096648
|
C.Kurumpa
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965265
|
|
Mrs. Kurumba C
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-003-006/2221
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153167
|
29/02/2024
|
Sreekala.K
|
1613009003WL096648
|
Sreekala.K
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965270
|
|
Mrs. Sreekala
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-003-006/2437
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153168
|
29/02/2024
|
C.SOMARAJAN
|
1613009003WL096648
|
C.SOMARAJAN
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103965275
|
|
SOMARAJAN C
|
UNION BANK OF INDIA(508500)
|
|
21
|
Pathana puram
|
KL-13-009-003-006/2437
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153169
|
29/02/2024
|
K.SARADA
|
1613009003WL096648
|
K.SARADA
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103965276
|
|
SARADA K
|
UNION BANK OF INDIA(508500)
|
|
22
|
Pathana puram
|
KL-13-009-003-006/2674
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153171
|
29/02/2024
|
LISY S
|
1613009003WL096648
|
LISY S
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965284
|
|
Mrs. LISY S
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-003-006/2769
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153173
|
29/02/2024
|
PREETHA
|
1613009003WL096648
|
PREETHA
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103965308
|
|
Mrs. Preetha
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-003-006/2866
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153174
|
29/02/2024
|
MINI P
|
1613009003WL096648
|
MINI P
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103965278
|
|
Mrs. MINI P
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-003-006/2918
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153175
|
29/02/2024
|
SULOCHANA B
|
1613009003WL096648
|
SULOCHANA B
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965283
|
|
Mrs. SULOCHANA B
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-003-006/3031
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153177
|
29/02/2024
|
THULASEE BAI
|
1613009003WL096648
|
THULASEE BAI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965306
|
|
Mrs. THULASEE BAI
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-003-006/3202
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153180
|
29/02/2024
|
K ESWARI
|
1613009003WL096648
|
K ESWARI
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103965279
|
|
Mrs. Eeswari
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-003-006/3291
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153183
|
29/02/2024
|
Mini N
|
1613009003WL096648
|
Mini N
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965264
|
|
Mrs. Mini N
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-003-006/3346
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153185
|
29/02/2024
|
SAJITHA V
|
1613009003WL096648
|
SAJITHA V
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965282
|
|
Mrs. SAJITHA V
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-003-006/3406
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153189
|
29/02/2024
|
RENJITHA G
|
1613009003WL096648
|
RENJITHA G
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965299
|
|
Mrs. Renjitha G
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-003-006/3437
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153190
|
29/02/2024
|
Latha
|
1613009003WL096648
|
Latha
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965294
|
|
MR THANKAPPAN A
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-003-006/3555-A
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153193
|
29/02/2024
|
RAJI S
|
1613009003WL096648
|
RAJI S
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103965295
|
|
RAJI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pathana puram
|
KL-13-009-003-006/3788
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153194
|
29/02/2024
|
RAJAMMA
|
1613009003WL096648
|
RAJAMMA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965277
|
|
Mrs. K RAJAMMA
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-003-006/773
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153196
|
29/02/2024
|
KOUSALYA J
|
1613009003WL096648
|
KOUSALYA J
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965232
|
|
Mrs. KOUSALYA J
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-003-006/776
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153198
|
29/02/2024
|
B.Sulochana
|
1613009003WL096648
|
B.Sulochana
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103965238
|
|
MRS SULOCHANA B
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-003-006/779
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153199
|
29/02/2024
|
B.Prasanna
|
1613009003WL096648
|
B.Prasanna
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103965252
|
|
Mrs. B PRASANNA
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-003-006/780
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153200
|
29/02/2024
|
P.Devi
|
1613009003WL096648
|
P.Devi
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965260
|
|
Mrs. DEVI P
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-003-006/782
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153201
|
29/02/2024
|
K.Vilasini
|
1613009003WL096648
|
K.Vilasini
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965258
|
|
VILASINI K
|
UNION BANK OF INDIA(508500)
|
|
39
|
Pathana puram
|
KL-13-009-003-006/786
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153202
|
29/02/2024
|
M.K.Leela
|
1613009003WL096648
|
M.K.Leela
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965250
|
|
Mrs. M K LEELA
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-003-006/789
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153203
|
29/02/2024
|
A.Nani
|
1613009003WL096648
|
A.Nani
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103965240
|
|
NANI KARUTHAKUNJU
|
UNION BANK OF INDIA(508500)
|
|
41
|
Pathana puram
|
KL-13-009-003-006/797
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153204
|
29/02/2024
|
K.Radhamani
|
1613009003WL096648
|
K.Radhamani
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103965244
|
|
Mrs. Radhamony K
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-003-006/798
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153205
|
29/02/2024
|
A.Usaiba
|
1613009003WL096648
|
A.Usaiba
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965245
|
|
MRS USAIBA A
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-003-006/799
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153206
|
29/02/2024
|
V.S.Ushakumary
|
1613009003WL096648
|
V.S.Ushakumary
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965242
|
|
Mrs. Ushakumari V S
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-003-006/801
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153207
|
29/02/2024
|
S.Sudharmani
|
1613009003WL096648
|
S.Sudharmani
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965304
|
|
Mrs. Sudharmmini
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-003-006/802
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153208
|
29/02/2024
|
K.Ponnamma
|
1613009003WL096648
|
K.Ponnamma
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965257
|
|
PONNAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pathana puram
|
KL-13-009-003-006/803
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153209
|
29/02/2024
|
B.Valsala
|
1613009003WL096648
|
B.Valsala
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965259
|
|
VALSALAKUMARI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pathana puram
|
KL-13-009-003-006/807
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153211
|
29/02/2024
|
PODI PENNU
|
1613009003WL096648
|
PODI PENNU
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103965285
|
|
Mrs. PODI PENNU
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-003-006/810
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153212
|
29/02/2024
|
N.Krishnakumary
|
1613009003WL096648
|
N.Krishnakumary
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103965243
|
|
Mrs. Krishnakumjari N
|
INDIAN BANK(607105)
|
|
49
|
Pathana puram
|
KL-13-009-003-006/813
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153213
|
29/02/2024
|
Sindhu.S
|
1613009003WL096648
|
Sindhu.S
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103965241
|
|
Mrs. Sindhu S
|
INDIAN BANK(607105)
|
|
50
|
Pathana puram
|
KL-13-009-003-006/816
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153214
|
29/02/2024
|
Manimol K
|
1613009003WL096648
|
Manimol K
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965293
|
|
Mrs. Manimol K
|
INDIAN BANK(607105)
|
|
51
|
Pathana puram
|
KL-13-009-003-006/819
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153215
|
29/02/2024
|
OMANAKUTTAN
|
1613009003WL096648
|
OMANAKUTTAN
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103965296
|
|
Mr. OMANAKUTTAN
|
INDIAN BANK(607105)
|
|
52
|
Pathana puram
|
KL-13-009-003-006/827
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153216
|
29/02/2024
|
S.Sujitha
|
1613009003WL096648
|
S.Sujitha
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103965248
|
|
Mrs. Sujitha S
|
INDIAN BANK(607105)
|
|
53
|
Pathana puram
|
KL-13-009-003-006/833
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153217
|
29/02/2024
|
Geetha.T
|
1613009003WL096648
|
Geetha.T
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103965239
|
|
Mrs. Geetha T
|
INDIAN BANK(607105)
|
|
54
|
Pathana puram
|
KL-13-009-003-006/835
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153218
|
29/02/2024
|
G.Omana
|
1613009003WL096648
|
G.Omana
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965237
|
|
OMANA G
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Pathana puram
|
KL-13-009-003-006/843
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153219
|
29/02/2024
|
T.Sujatha
|
1613009003WL096648
|
T.Sujatha
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103965246
|
|
Mrs. T SUJATHA
|
INDIAN BANK(607105)
|
|
56
|
Pathana puram
|
KL-13-009-003-006/847
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153220
|
29/02/2024
|
S SUBHASH
|
1613009003WL096648
|
S SUBHASH
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965234
|
|
Mr. Subhash S
|
INDIAN BANK(607105)
|
|
57
|
Pathana puram
|
KL-13-009-003-006/848
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153221
|
29/02/2024
|
K.Malathy
|
1613009003WL096648
|
K.Malathy
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965254
|
|
Mrs. KOCHIKKA MALATHY
|
INDIAN BANK(607105)
|
|
58
|
Pathana puram
|
KL-13-009-003-006/856
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153223
|
29/02/2024
|
P.Mayadevi
|
1613009003WL096648
|
P.Mayadevi
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103965251
|
|
Mrs. P Mayadevi
|
INDIAN BANK(607105)
|
|
59
|
Pathana puram
|
KL-13-009-003-006/857
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153224
|
29/02/2024
|
P.Philomina
|
1613009003WL096648
|
P.Philomina
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965256
|
|
Mrs. Philomina P
|
INDIAN BANK(607105)
|
|
60
|
Pathana puram
|
KL-13-009-003-006/862
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153225
|
29/02/2024
|
S.Sreekala
|
1613009003WL096648
|
S.Sreekala
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965267
|
|
SREEKALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Pathana puram
|
KL-13-009-003-006/864
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153226
|
29/02/2024
|
JayaSuresh
|
1613009003WL096648
|
JayaSuresh
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103965268
|
|
Mrs. JAYA SURESH
|
INDIAN BANK(607105)
|
|
62
|
Pathana puram
|
KL-13-009-003-006/865
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153227
|
29/02/2024
|
Vijayasree.K
|
1613009003WL096648
|
Vijayasree.K
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965266
|
|
Mrs. K VIJAYASREE
|
INDIAN BANK(607105)
|
|
63
|
Pathana puram
|
KL-13-009-003-006/866
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153228
|
29/02/2024
|
K.Omana
|
1613009003WL096648
|
K.Omana
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965255
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
64
|
Pathana puram
|
KL-13-009-003-006/869
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153229
|
29/02/2024
|
Sukumari.J
|
1613009003WL096648
|
Sukumari.J
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965269
|
|
MRS SUKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pathana puram
|
KL-13-009-003-006/871
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153230
|
29/02/2024
|
N SINDHU
|
1613009003WL096648
|
N SINDHU
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965301
|
|
N SINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
66
|
Pathana puram
|
KL-13-009-003-006/872
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153231
|
29/02/2024
|
R.SARALA KUMARY
|
1613009003WL096648
|
R.SARALA KUMARY
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103965271
|
|
Mrs. Saralakumari R
|
INDIAN BANK(607105)
|
|
67
|
Pathana puram
|
KL-13-009-003-006/878
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153232
|
29/02/2024
|
T.Ushakumary
|
1613009003WL096648
|
T.Ushakumary
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965247
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
|
68
|
Pathana puram
|
KL-13-009-003-006/879
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153233
|
29/02/2024
|
E.Arifabeevi
|
1613009003WL096648
|
E.Arifabeevi
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103965253
|
|
Mrs. ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
69
|
Pathana puram
|
KL-13-009-003-006/881
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153234
|
29/02/2024
|
C.Valsala
|
1613009003WL096648
|
C.Valsala
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965309
|
|
Mrs. C VALSALA
|
INDIAN BANK(607105)
|
|
70
|
Pathana puram
|
KL-13-009-003-007/2046
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153235
|
29/02/2024
|
BIJI
|
1613009003WL096648
|
BIJI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965287
|
|
Mrs. BIJI .
|
INDIAN BANK(607105)
|
|
71
|
Pathana puram
|
KL-13-009-003-008/1674
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153236
|
29/02/2024
|
K.Ponnamma
|
1613009003WL096648
|
K.Ponnamma
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103965249
|
|
Mrs. Ponnamma K
|
INDIAN BANK(607105)
|
|
72
|
Pathana puram
|
KL-13-009-003-008/3357
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153237
|
29/02/2024
|
NISHA FIROSKHAN
|
1613009003WL096648
|
NISHA FIROSKHAN
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103965286
|
|
Mrs. Nisha M
|
INDIAN BANK(607105)
|
|
73
|
Pathana puram
|
KL-13-009-003-008/444
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153238
|
29/02/2024
|
J.Remadevi
|
1613009003WL096648
|
J.Remadevi
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103965235
|
|
MRS REMA DEVIJ
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pathana puram
|
KL-13-009-003-008/455
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153239
|
29/02/2024
|
R VIJAYAN NAIR
|
1613009003WL096648
|
R VIJAYAN NAIR
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103965303
|
|
Mr. Vijayan Nair R
|
INDIAN BANK(607105)
|
|
75
|
Pathana puram
|
KL-13-009-003-009/1033
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153240
|
29/02/2024
|
D.Girija
|
1613009003WL096648
|
D.Girija
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103965236
|
|
Mrs. D GIRIJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86913
|
86913
|
|
|
|
|
|
|
|
|
76
|
Pathana puram
|
KL-13-009-003-006/1784
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153160
|
29/02/2024
|
SUNITHA S
|
1613009003WL096648
|
SUNITHA S
|
00415
|
SBIN0007251
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965227
|
|
SUNITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
77
|
Pathana puram
|
KL-13-009-003-006/2997
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153176
|
29/02/2024
|
PODIYAMMA R
|
1613009003WL096648
|
PODIYAMMA R
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965305
|
|
Mrs. Podiyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
78
|
Pathana puram
|
KL-13-009-003-006/2554
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153170
|
29/02/2024
|
SREEJISH KUMARY C
|
1613009003WL096648
|
SREEJISH KUMARY C
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965226
|
|
SREEJISH KUMARI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Pathana puram
|
KL-13-009-003-006/3039
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153178
|
29/02/2024
|
RAMAN
|
1613009003WL096648
|
RAMAN
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965290
|
|
MR RAMAN S
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pathana puram
|
KL-13-009-003-006/3149
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153179
|
29/02/2024
|
MANOJA K
|
1613009003WL096648
|
MANOJA K
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103965230
|
|
MRS MANOJA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
81
|
Pathana puram
|
KL-13-009-003-006/1590
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153159
|
29/02/2024
|
AMBIKA
|
1613009003WL096648
|
AMBIKA
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103965291
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pathana puram
|
KL-13-009-003-006/3272
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153182
|
29/02/2024
|
BINDU T
|
1613009003WL096648
|
BINDU T
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965289
|
|
MRS BINDU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
83
|
Pathana puram
|
KL-13-009-003-006/3398
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153187
|
29/02/2024
|
AMBILI B
|
1613009003WL096648
|
AMBILI B
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103965281
|
|
AMBILI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Pathana puram
|
KL-13-009-003-006/805
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242153210
|
29/02/2024
|
CHELLAPPAN
|
1613009003WL096648
|
CHELLAPPAN
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103965280
|
|
CHELLAPPAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115551
|
115551
|
|
|
|
|
|
|
|