|
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-13-009-003-007/1391
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876363
|
17/01/2024
|
INDU S
|
1613009003WL082014
|
INDU S
|
00089
|
CBIN0282537
|
326
|
326
|
Processed
|
14/03/2024
|
|
1789520687
|
|
Mrs. INDU S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-003-007/2104
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876389
|
17/01/2024
|
SANTHA K
|
1613009003WL082014
|
SANTHA K
|
00089
|
CBIN0282537
|
1630
|
1630
|
Processed
|
14/03/2024
|
|
1789520703
|
|
Mrs. SANTHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-003-007/2404
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876392
|
17/01/2024
|
MINI P
|
1613009003WL082014
|
MINI P
|
00127
|
FDRL0001052
|
978
|
978
|
Processed
|
14/03/2024
|
|
1789520690
|
|
MINI P
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-003-007/3264
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876418
|
17/01/2024
|
KALAVATHI K
|
1613009003WL082014
|
KALAVATHI K
|
00127
|
FDRL0001052
|
1630
|
1630
|
Processed
|
14/03/2024
|
|
1789520698
|
|
KALAAVATHI K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2608
|
2608
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-003-006/2894
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876357
|
17/01/2024
|
RAJALEKSHMI L
|
1613009003WL082014
|
RAJALEKSHMI L
|
00176
|
IDIB000K086
|
1630
|
1630
|
Processed
|
14/03/2024
|
|
1789520743
|
|
Mrs. Rajalakshmi L
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-003-006/824
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876358
|
17/01/2024
|
SYAMALA N
|
1613009003WL082014
|
SYAMALA N
|
00176
|
IDIB000K086
|
1630
|
1630
|
Processed
|
14/03/2024
|
|
1789520682
|
|
Mrs. N SYAMALA
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-003-007/1239
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876361
|
17/01/2024
|
NANI
|
1613009003WL082014
|
NANI
|
00176
|
IDIB000K086
|
1630
|
1630
|
Processed
|
14/03/2024
|
|
1789520685
|
|
Mrs. NANI A
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-003-007/1242
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876362
|
17/01/2024
|
UDAYA KUMAY S
|
1613009003WL082014
|
UDAYA KUMAY S
|
00176
|
IDIB000K086
|
1304
|
1304
|
Processed
|
14/03/2024
|
|
1789520699
|
|
Mrs. UDAYA KUMARY S
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-003-007/1553
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876364
|
17/01/2024
|
THANAKAMMA N
|
1613009003WL082014
|
THANAKAMMA N
|
00176
|
IDIB000K086
|
1630
|
1630
|
Processed
|
14/03/2024
|
|
1789520723
|
|
Mrs. Thankamma N
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-003-007/1556
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876367
|
17/01/2024
|
SANTHAMMA J
|
1613009003WL082014
|
SANTHAMMA J
|
00176
|
IDIB000K086
|
1304
|
1304
|
Processed
|
14/03/2024
|
|
1789520696
|
|
Mrs. Santhamma SANTHAMMA
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-003-007/1563
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876370
|
17/01/2024
|
JAYAKUMARI
|
1613009003WL082014
|
JAYAKUMARI
|
00176
|
IDIB000K086
|
326
|
326
|
Processed
|
14/03/2024
|
|
1789520725
|
|
Mrs. Jayakumari
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-003-007/1594
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876371
|
17/01/2024
|
SANTHA K
|
1613009003WL082014
|
SANTHA K
|
00176
|
IDIB000K086
|
978
|
978
|
Processed
|
14/03/2024
|
|
1789520726
|
|
Ms. Santha K
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-003-007/1606
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876372
|
17/01/2024
|
CHELLAMMA
|
1613009003WL082014
|
CHELLAMMA
|
00176
|
IDIB000K086
|
978
|
978
|
Processed
|
14/03/2024
|
|
1789520686
|
|
Mrs. . CHELLAMMA
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-003-007/1829
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876373
|
17/01/2024
|
Amibili K
|
1613009003WL082014
|
Amibili K
|
00176
|
IDIB000K086
|
1304
|
1304
|
Processed
|
14/03/2024
|
|
1789520762
|
|
Ms. Amibili K
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-003-007/1895
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876377
|
17/01/2024
|
RAMADEVI T
|
1613009003WL082014
|
RAMADEVI T
|
00176
|
IDIB000K086
|
1630
|
1630
|
Processed
|
14/03/2024
|
|
1789520715
|
|
Mrs. Thankamma Remadevi
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-003-007/1948
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876378
|
17/01/2024
|
PRIYA R
|
1613009003WL082014
|
PRIYA R
|
00176
|
IDIB000K086
|
1304
|
1304
|
Processed
|
14/03/2024
|
|
1789520750
|
|
Mrs. PRIYA RAMESH
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-003-007/1994
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876380
|
17/01/2024
|
RAJI S KRISHNAN
|
1613009003WL082014
|
RAJI S KRISHNAN
|
00176
|
IDIB000K086
|
1630
|
1630
|
Processed
|
14/03/2024
|
|
1789520695
|
|
Mrs. Raji S Krishnan
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-003-007/2051
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876381
|
17/01/2024
|
ANANDAVALLIYAMMA S
|
1613009003WL082014
|
ANANDAVALLIYAMMA S
|
00176
|
IDIB000K086
|
1304
|
1304
|
Processed
|
14/03/2024
|
|
1789520689
|
|
Mrs. ANANDAVALLIYAMMA S
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-003-007/2067
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876383
|
17/01/2024
|
PRABHA DEVARAJAN
|
1613009003WL082014
|
PRABHA DEVARAJAN
|
00176
|
IDIB000K086
|
1630
|
1630
|
Processed
|
14/03/2024
|
|
1789520744
|
|
Mrs. Prabha S
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-003-007/2084
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876384
|
17/01/2024
|
PUSHPALATHA
|
1613009003WL082014
|
PUSHPALATHA
|
00176
|
IDIB000K086
|
652
|
652
|
Processed
|
14/03/2024
|
|
1789520701
|
|
Mrs. PUSHPALATHA W/O ASHOKAN N
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-003-007/2091
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876385
|
17/01/2024
|
SUJA S
|
1613009003WL082014
|
SUJA S
|
00176
|
IDIB000K086
|
1304
|
1304
|
Processed
|
14/03/2024
|
|
1789520721
|
|
Mrs. Suja
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-003-007/2248
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876390
|
17/01/2024
|
L LALITHA
|
1613009003WL082014
|
L LALITHA
|
00176
|
IDIB000K086
|
652
|
652
|
Processed
|
14/03/2024
|
|
1789520740
|
|
Mrs. Lalitha L
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-003-007/2278
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876391
|
17/01/2024
|
BINDHU THULASI
|
1613009003WL082014
|
BINDHU THULASI
|
00176
|
IDIB000K086
|
1630
|
1630
|
Processed
|
14/03/2024
|
|
1789520759
|
|
Mrs. Bindu S S
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-003-007/2443
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876393
|
17/01/2024
|
BINDHU B
|
1613009003WL082014
|
BINDHU B
|
00176
|
IDIB000K086
|
1630
|
1630
|
Processed
|
14/03/2024
|
|
1789520684
|
|
Mrs. B BINDHU
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-003-007/2463
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876394
|
17/01/2024
|
Dipu P A
|
1613009003WL082014
|
Dipu P A
|
00176
|
IDIB000K086
|
1304
|
1304
|
Processed
|
14/03/2024
|
|
1789520757
|
|
DIPU P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-003-007/2538
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876396
|
17/01/2024
|
SUJATHA K
|
1613009003WL082014
|
SUJATHA K
|
00176
|
IDIB000K086
|
652
|
652
|
Processed
|
14/03/2024
|
|
1789520683
|
|
Ms. Sujatha
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-003-007/2614
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876399
|
17/01/2024
|
SALI KUNJUMAN
|
1613009003WL082014
|
SALI KUNJUMAN
|
00176
|
IDIB000K086
|
1304
|
1304
|
Processed
|
14/03/2024
|
|
1789520709
|
|
Mrs. SALI KUNJUMON
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-003-007/2677
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876400
|
17/01/2024
|
OMANA M
|
1613009003WL082014
|
OMANA M
|
00176
|
IDIB000K086
|
1630
|
1630
|
Processed
|
14/03/2024
|
|
1789520764
|
|
Smt. Omana
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-003-007/2686
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876401
|
17/01/2024
|
SAJITHA KUMARI
|
1613009003WL082014
|
SAJITHA KUMARI
|
00176
|
IDIB000K086
|
652
|
652
|
Processed
|
14/03/2024
|
|
1789520727
|
|
MRS SAJITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-003-007/2716
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876402
|
17/01/2024
|
THULASI BAI M
|
1613009003WL082014
|
THULASI BAI M
|
00176
|
IDIB000K086
|
1630
|
1630
|
Processed
|
14/03/2024
|
|
1789520694
|
|
Mrs. THULASIBHAI M
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-003-007/2865
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876405
|
17/01/2024
|
SUSAMMA M VARGHESE
|
1613009003WL082014
|
SUSAMMA M VARGHESE
|
00176
|
IDIB000K086
|
1630
|
1630
|
Processed
|
14/03/2024
|
|
1789520710
|
|
Mrs. Susamma
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-003-007/2938
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876407
|
17/01/2024
|
RAJI V
|
1613009003WL082014
|
RAJI V
|
00176
|
IDIB000K086
|
1630
|
1630
|
Processed
|
14/03/2024
|
|
1789520712
|
|
Mrs. Raji V
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-003-007/3068
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876408
|
17/01/2024
|
SHYLAJA G
|
1613009003WL082014
|
SHYLAJA G
|
00176
|
IDIB000K086
|
1630
|
1630
|
Processed
|
14/03/2024
|
|
1789520754
|
|
Mrs. SHYLAJA G
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-003-007/3087
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876409
|
17/01/2024
|
SATHI T
|
1613009003WL082014
|
SATHI T
|
00176
|
IDIB000K086
|
1630
|
1630
|
Processed
|
14/03/2024
|
|
1789520716
|
|
Mrs. T SATHI
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-003-007/3155
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876410
|
17/01/2024
|
L SEENA
|
1613009003WL082014
|
L SEENA
|
00176
|
IDIB000K086
|
652
|
652
|
Processed
|
14/03/2024
|
|
1789520758
|
|
Mrs. Seena L LEELA
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-003-007/317
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876411
|
17/01/2024
|
SUJATHA R
|
1613009003WL082014
|
SUJATHA R
|
00176
|
IDIB000K086
|
1630
|
1630
|
Processed
|
14/03/2024
|
|
1789520691
|
|
Mrs. SUJATHA R
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-003-007/322
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876413
|
17/01/2024
|
USHA KUMARY
|
1613009003WL082014
|
USHA KUMARY
|
00176
|
IDIB000K086
|
1304
|
1304
|
Processed
|
14/03/2024
|
|
1789520692
|
|
Mrs. USHA KUMARI
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-003-007/323
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876414
|
17/01/2024
|
REMADEVI D
|
1613009003WL082014
|
REMADEVI D
|
00176
|
IDIB000K086
|
1630
|
1630
|
Processed
|
14/03/2024
|
|
1789520728
|
|
Mrs. REMA DEVI D
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-003-007/324
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876415
|
17/01/2024
|
NALINI AMMA
|
1613009003WL082014
|
NALINI AMMA
|
00176
|
IDIB000K086
|
1630
|
1630
|
Processed
|
14/03/2024
|
|
1789520729
|
|
Mrs. Naliniyamma
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-003-007/327
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876419
|
17/01/2024
|
BINDHU G
|
1613009003WL082014
|
BINDHU G
|
00176
|
IDIB000K086
|
1630
|
1630
|
Processed
|
14/03/2024
|
|
1789520730
|
|
Mrs. Bindu G
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-003-007/330
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876420
|
17/01/2024
|
SATHEEBHAI K
|
1613009003WL082014
|
SATHEEBHAI K
|
00176
|
IDIB000K086
|
1630
|
1630
|
Processed
|
14/03/2024
|
|
1789520760
|
|
Mrs. Sathibhai K
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-003-007/331
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876421
|
17/01/2024
|
LEELAMMA
|
1613009003WL082014
|
LEELAMMA
|
00176
|
IDIB000K086
|
1630
|
1630
|
Processed
|
14/03/2024
|
|
1789520731
|
|
Ms. LEELAMMA .
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-003-007/332
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876422
|
17/01/2024
|
THANKAMMA E
|
1613009003WL082014
|
THANKAMMA E
|
00176
|
IDIB000K086
|
978
|
978
|
Processed
|
14/03/2024
|
|
1789520706
|
|
Mrs. Thankamma E
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-003-007/333
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876423
|
17/01/2024
|
RASHEEDA S
|
1613009003WL082014
|
RASHEEDA S
|
00176
|
IDIB000K086
|
1630
|
1630
|
Processed
|
14/03/2024
|
|
1789520732
|
|
Mrs. RASHEEDA S
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-003-007/334
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876424
|
17/01/2024
|
SREEKALA K
|
1613009003WL082014
|
SREEKALA K
|
00176
|
IDIB000K086
|
1630
|
1630
|
Processed
|
14/03/2024
|
|
1789520733
|
|
Mrs. SREEKALA K
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-003-007/335
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876425
|
17/01/2024
|
SHOUKATHALI S
|
1613009003WL082014
|
SHOUKATHALI S
|
00176
|
IDIB000K086
|
1304
|
1304
|
Processed
|
14/03/2024
|
|
1789520763
|
|
Mr. SHOUKATHALI S
|
INDIAN BANK(607105)
|
|
47
|
Pathana puram
|
KL-13-009-003-007/336
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876426
|
17/01/2024
|
VIJAYAMMA S
|
1613009003WL082014
|
VIJAYAMMA S
|
00176
|
IDIB000K086
|
1630
|
1630
|
Processed
|
14/03/2024
|
|
1789520734
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-003-007/337
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876427
|
17/01/2024
|
SARADA N
|
1613009003WL082014
|
SARADA N
|
00176
|
IDIB000K086
|
978
|
978
|
Processed
|
14/03/2024
|
|
1789520735
|
|
Mrs. Sarada N
|
INDIAN BANK(607105)
|
|
49
|
Pathana puram
|
KL-13-009-003-007/341
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876428
|
17/01/2024
|
SALI
|
1613009003WL082014
|
SALI
|
00176
|
IDIB000K086
|
1630
|
1630
|
Processed
|
14/03/2024
|
|
1789520707
|
|
Mrs. M SALI
|
INDIAN BANK(607105)
|
|
50
|
Pathana puram
|
KL-13-009-003-007/341
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876429
|
17/01/2024
|
VARGHESE ROBERTTU
|
1613009003WL082014
|
VARGHESE ROBERTTU
|
00176
|
IDIB000K086
|
1630
|
1630
|
Processed
|
14/03/2024
|
|
1789520748
|
|
Ms. VARGHESE ROBERTTU
|
INDIAN BANK(607105)
|
|
51
|
Pathana puram
|
KL-13-009-003-007/346
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876431
|
17/01/2024
|
BINDU N
|
1613009003WL082014
|
BINDU N
|
00176
|
IDIB000K086
|
978
|
978
|
Processed
|
14/03/2024
|
|
1789520747
|
|
BINDHU N
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Pathana puram
|
KL-13-009-003-007/3500
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876433
|
17/01/2024
|
Moncy
|
1613009003WL082014
|
Moncy
|
00176
|
IDIB000K086
|
978
|
978
|
Processed
|
14/03/2024
|
|
1789520755
|
|
VIJU VARGHESE
|
FEDERAL BANK(607165)
|
|
53
|
Pathana puram
|
KL-13-009-003-007/3609
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876434
|
17/01/2024
|
SASIDHARAN
|
1613009003WL082014
|
SASIDHARAN
|
00176
|
IDIB000K086
|
1630
|
1630
|
Processed
|
14/03/2024
|
|
1789520753
|
|
Mr. Sasidharan
|
INDIAN BANK(607105)
|
|
54
|
Pathana puram
|
KL-13-009-003-007/3703
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876436
|
17/01/2024
|
SANTHA P
|
1613009003WL082014
|
SANTHA P
|
00176
|
IDIB000K086
|
1630
|
1630
|
Processed
|
14/03/2024
|
|
1789520761
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
55
|
Pathana puram
|
KL-13-009-003-007/3862
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876438
|
17/01/2024
|
RESHMA RAJAN G
|
1613009003WL082014
|
RESHMA RAJAN G
|
00176
|
IDIB000K086
|
1630
|
1630
|
Processed
|
14/03/2024
|
|
1789520719
|
|
Mrs. Reshma Rajan G
|
INDIAN BANK(607105)
|
|
56
|
Pathana puram
|
KL-13-009-003-008/504
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876440
|
17/01/2024
|
SARASWATHY AMMAL
|
1613009003WL082014
|
SARASWATHY AMMAL
|
00176
|
IDIB000K086
|
1304
|
1304
|
Processed
|
14/03/2024
|
|
1789520737
|
|
MRS SARASWATHY AMMAL L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71068
|
71068
|
|
|
|
|
|
|
|
|
57
|
Pathana puram
|
KL-13-009-003-006/845
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876359
|
17/01/2024
|
RAJI
|
1613009003WL082014
|
RAJI
|
00176
|
IDIB000P185
|
978
|
978
|
Processed
|
14/03/2024
|
|
1789520752
|
|
Mrs. RAJI .
|
INDIAN BANK(607105)
|
|
58
|
Pathana puram
|
KL-13-009-003-006/850
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876360
|
17/01/2024
|
LEJA L
|
1613009003WL082014
|
LEJA L
|
00176
|
IDIB000P185
|
1630
|
1630
|
Processed
|
14/03/2024
|
|
1789520756
|
|
Mr. Akshay Babu
|
INDIAN BANK(607105)
|
|
59
|
Pathana puram
|
KL-13-009-003-007/1555
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876366
|
17/01/2024
|
RAJAN S
|
1613009003WL082014
|
RAJAN S
|
00176
|
IDIB000P185
|
1304
|
1304
|
Processed
|
14/03/2024
|
|
1789520751
|
|
Mr. Rajan S
|
INDIAN BANK(607105)
|
|
60
|
Pathana puram
|
KL-13-009-003-007/1555
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876365
|
17/01/2024
|
SYAMALA R
|
1613009003WL082014
|
SYAMALA R
|
00176
|
IDIB000P185
|
326
|
326
|
Processed
|
14/03/2024
|
|
1789520724
|
|
MRS SYAMALA R
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pathana puram
|
KL-13-009-003-007/1558
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876368
|
17/01/2024
|
PRESANNA B
|
1613009003WL082014
|
PRESANNA B
|
00176
|
IDIB000P185
|
1630
|
1630
|
Processed
|
14/03/2024
|
|
1789520739
|
|
Mrs. Prasanna B
|
INDIAN BANK(607105)
|
|
62
|
Pathana puram
|
KL-13-009-003-007/1560
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876369
|
17/01/2024
|
Sobhana L
|
1613009003WL082014
|
Sobhana L
|
00176
|
IDIB000P185
|
1630
|
1630
|
Processed
|
14/03/2024
|
|
1789520697
|
|
Mrs. Sobhana L
|
INDIAN BANK(607105)
|
|
63
|
Pathana puram
|
KL-13-009-003-007/2066
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876382
|
17/01/2024
|
T SHYNI
|
1613009003WL082014
|
T SHYNI
|
00176
|
IDIB000P185
|
1304
|
1304
|
Processed
|
14/03/2024
|
|
1789520746
|
|
Mrs. T SHYNI
|
INDIAN BANK(607105)
|
|
64
|
Pathana puram
|
KL-13-009-003-007/2539
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876397
|
17/01/2024
|
VALSALA
|
1613009003WL082014
|
VALSALA
|
00176
|
IDIB000P185
|
1630
|
1630
|
Processed
|
14/03/2024
|
|
1789520738
|
|
Mr. S RAJENDRAN
|
INDIAN BANK(607105)
|
|
65
|
Pathana puram
|
KL-13-009-003-007/2832
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876403
|
17/01/2024
|
OMANA
|
1613009003WL082014
|
OMANA
|
00176
|
IDIB000P185
|
1630
|
1630
|
Processed
|
14/03/2024
|
|
1789520742
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
66
|
Pathana puram
|
KL-13-009-003-007/2847
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876404
|
17/01/2024
|
RADHA A
|
1613009003WL082014
|
RADHA A
|
00176
|
IDIB000P185
|
1630
|
1630
|
Processed
|
14/03/2024
|
|
1789520741
|
|
Mrs. RADHA A
|
INDIAN BANK(607105)
|
|
67
|
Pathana puram
|
KL-13-009-003-007/2880
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876406
|
17/01/2024
|
AJITHA KUMARI
|
1613009003WL082014
|
AJITHA KUMARI
|
00176
|
IDIB000P185
|
1630
|
1630
|
Processed
|
14/03/2024
|
|
1789520745
|
|
Mrs. AJITHA KUMARI
|
INDIAN BANK(607105)
|
|
68
|
Pathana puram
|
KL-13-009-003-007/326
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876416
|
17/01/2024
|
G BINDU MOL
|
1613009003WL082014
|
G BINDU MOL
|
00176
|
IDIB000P185
|
1630
|
1630
|
Processed
|
14/03/2024
|
|
1789520765
|
|
Mrs. G BINDU MOL
|
INDIAN BANK(607105)
|
|
69
|
Pathana puram
|
KL-13-009-003-007/343
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876430
|
17/01/2024
|
N LEELABAI
|
1613009003WL082014
|
N LEELABAI
|
00176
|
IDIB000P185
|
1630
|
1630
|
Processed
|
14/03/2024
|
|
1789520736
|
|
Mrs. N LEELABAI
|
INDIAN BANK(607105)
|
|
70
|
Pathana puram
|
KL-13-009-003-008/1456
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876439
|
17/01/2024
|
Sujadevi T S
|
1613009003WL082014
|
Sujadevi T S
|
00176
|
IDIB000P185
|
1304
|
1304
|
Processed
|
14/03/2024
|
|
1789520711
|
|
Mrs. T S SUJA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19886
|
19886
|
|
|
|
|
|
|
|
|
71
|
Pathana puram
|
KL-13-009-003-007/3747
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876437
|
17/01/2024
|
SINCHU S
|
1613009003WL082014
|
SINCHU S
|
00409
|
SIBL0000173
|
326
|
326
|
Processed
|
14/03/2024
|
|
1789520681
|
|
SINCHU S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
326
|
326
|
|
|
|
|
|
|
|
|
72
|
Pathana puram
|
KL-13-009-003-007/2101
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876386
|
17/01/2024
|
SUDHARMA
|
1613009003WL082014
|
SUDHARMA
|
00415
|
SBIN0007251
|
978
|
978
|
Processed
|
14/03/2024
|
|
1789520713
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
978
|
978
|
|
|
|
|
|
|
|
|
73
|
Pathana puram
|
KL-13-009-003-007/1831
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876374
|
17/01/2024
|
NASEEMA BEEVI
|
1613009003WL082014
|
NASEEMA BEEVI
|
00415
|
SBIN0013219
|
326
|
326
|
Processed
|
14/03/2024
|
|
1789520700
|
|
MRS NASEEMA SALEEM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pathana puram
|
KL-13-009-003-007/1968
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876379
|
17/01/2024
|
OMANA N R
|
1613009003WL082014
|
OMANA N R
|
00415
|
SBIN0013219
|
1630
|
1630
|
Processed
|
14/03/2024
|
|
1789520688
|
|
MRS OMANA N R
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pathana puram
|
KL-13-009-003-007/326
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876417
|
17/01/2024
|
BABU
|
1613009003WL082014
|
BABU
|
00415
|
SBIN0013219
|
1630
|
1630
|
Processed
|
14/03/2024
|
|
1789520720
|
|
BABU C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3586
|
3586
|
|
|
|
|
|
|
|
|
76
|
Pathana puram
|
KL-13-009-003-006/2050
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876356
|
17/01/2024
|
LEELABAI P
|
1613009003WL082014
|
LEELABAI P
|
00415
|
SBIN0070072
|
1630
|
1630
|
Processed
|
14/03/2024
|
|
1789520693
|
|
LEELA BAI P
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pathana puram
|
KL-13-009-003-007/1839
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876375
|
17/01/2024
|
SAJEEV P
|
1613009003WL082014
|
SAJEEV P
|
00415
|
SBIN0070072
|
326
|
326
|
Processed
|
14/03/2024
|
|
1789520717
|
|
MR SAJEEV P
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pathana puram
|
KL-13-009-003-007/1881
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876376
|
17/01/2024
|
VALSALA C
|
1613009003WL082014
|
VALSALA C
|
00415
|
SBIN0070072
|
1630
|
1630
|
Processed
|
14/03/2024
|
|
1789520718
|
|
MRS VALSALA C
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pathana puram
|
KL-13-009-003-007/2102
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876388
|
17/01/2024
|
P C CHERIYAN
|
1613009003WL082014
|
P C CHERIYAN
|
00415
|
SBIN0070072
|
326
|
326
|
Processed
|
14/03/2024
|
|
1789520702
|
|
MR CHERIAN P C
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pathana puram
|
KL-13-009-003-007/2598
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876398
|
17/01/2024
|
MINI C
|
1613009003WL082014
|
MINI C
|
00415
|
SBIN0070072
|
1630
|
1630
|
Processed
|
14/03/2024
|
|
1789520704
|
|
Mr. Mini Mol
|
INDIAN BANK(607105)
|
|
81
|
Pathana puram
|
KL-13-009-003-007/350
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876432
|
17/01/2024
|
SUNITHA SHEREEF
|
1613009003WL082014
|
SUNITHA SHEREEF
|
00415
|
SBIN0070072
|
978
|
978
|
Processed
|
14/03/2024
|
|
1789520708
|
|
Mrs. Sunitha Shereef
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6520
|
6520
|
|
|
|
|
|
|
|
|
82
|
Pathana puram
|
KL-13-009-003-007/2101
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876387
|
17/01/2024
|
MURALEEDHARAN
|
1613009003WL082014
|
MURALEEDHARAN
|
00468
|
UBIN0562378
|
978
|
978
|
Processed
|
14/03/2024
|
|
1789520749
|
|
MURALEEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
978
|
978
|
|
|
|
|
|
|
|
|
83
|
Pathana puram
|
KL-13-009-003-007/2467
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876395
|
17/01/2024
|
RAZIYA S
|
1613009003WL082014
|
RAZIYA S
|
00657
|
KLGB0040585
|
1304
|
1304
|
Processed
|
14/03/2024
|
|
1789520722
|
|
RAZIYA S
|
UNION BANK OF INDIA(508500)
|
|
84
|
Pathana puram
|
KL-13-009-003-007/320
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876412
|
17/01/2024
|
SEENATH S
|
1613009003WL082014
|
SEENATH S
|
00657
|
KLGB0040585
|
1630
|
1630
|
Processed
|
14/03/2024
|
|
1789520705
|
|
SEENATH S
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Pathana puram
|
KL-13-009-003-007/3696
(Pattazhi Vadakkekara)
|
1613009003NRG24170120241876435
|
17/01/2024
|
RATHI DEVI G R
|
1613009003WL082014
|
RATHI DEVI G R
|
00657
|
KLGB0040585
|
1630
|
1630
|
Processed
|
14/03/2024
|
|
1789520714
|
|
RATHI DEVI G R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4564
|
4564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112470
|
112470
|
|
|
|
|
|
|
|