|
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-13-009-005-013/201
(Thalavoor)
|
1613009005NRG24031020231107864
|
03/10/2023
|
Saraladevi
|
1613009005WL045930
|
Saraladevi
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375818238
|
|
SARALA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-013/496
(Thalavoor)
|
1613009005NRG24031020231107893
|
03/10/2023
|
MINI P
|
1613009005WL045930
|
MINI P
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375818239
|
|
MINI P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-013/5020
(Thalavoor)
|
1613009005NRG24031020231107898
|
03/10/2023
|
Jayachandran
|
1613009005WL045930
|
Jayachandran
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375818263
|
|
Mr. JAYA CHANDRAN ..
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-005-013/1
(Thalavoor)
|
1613009005NRG24031020231107830
|
03/10/2023
|
DEVAKIYAMMA
|
1613009005WL045930
|
DEVAKIYAMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375818257
|
|
Mrs. Devakiamma
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-013/100
(Thalavoor)
|
1613009005NRG24031020231107831
|
03/10/2023
|
RAJAMMA
|
1613009005WL045930
|
RAJAMMA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375818256
|
|
Mrs. Rajamma
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-013/100
(Thalavoor)
|
1613009005NRG24031020231107832
|
03/10/2023
|
SATHYKUMARY R
|
1613009005WL045930
|
SATHYKUMARY R
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375818271
|
|
Mrs. Sathikumari Amma R
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-013/104
(Thalavoor)
|
1613009005NRG24031020231107833
|
03/10/2023
|
pankajakshy
|
1613009005WL045930
|
pankajakshy
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375818279
|
|
PANKAKJAKSHY
|
CANARA BANK(508532)
|
|
8
|
Pathana puram
|
KL-13-009-005-013/11
(Thalavoor)
|
1613009005NRG24031020231107835
|
03/10/2023
|
ANIL
|
1613009005WL045930
|
ANIL
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375818273
|
|
Mr. Anilkumar S
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-013/11
(Thalavoor)
|
1613009005NRG24031020231107834
|
03/10/2023
|
LATHA
|
1613009005WL045930
|
LATHA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375818265
|
|
Ms. Lathakumary O
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-013/12
(Thalavoor)
|
1613009005NRG24031020231107837
|
03/10/2023
|
RADHAMONY B
|
1613009005WL045930
|
RADHAMONY B
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375818291
|
|
Mrs. RADHAMONEY B
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-013/122
(Thalavoor)
|
1613009005NRG24031020231107838
|
03/10/2023
|
Madhu G
|
1613009005WL045930
|
Madhu G
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375818274
|
|
Mr. MADHU G
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-013/123
(Thalavoor)
|
1613009005NRG24031020231107839
|
03/10/2023
|
Ushamurali
|
1613009005WL045930
|
Ushamurali
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375818294
|
|
Mrs. Usha Murali
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-013/124
(Thalavoor)
|
1613009005NRG24031020231107840
|
03/10/2023
|
SHYLAJAKUMARY N
|
1613009005WL045930
|
SHYLAJAKUMARY N
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375818227
|
|
Mrs. SHYLAJAKUMARY N
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-013/1507
(Thalavoor)
|
1613009005NRG24031020231107841
|
03/10/2023
|
Radhamany R
|
1613009005WL045930
|
Radhamany R
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375818229
|
|
Mr. RADHAMANY R ..
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-013/1510
(Thalavoor)
|
1613009005NRG24031020231107842
|
03/10/2023
|
Jaya
|
1613009005WL045930
|
Jaya
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375818233
|
|
Mr. Jayakumari B
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-013/1511
(Thalavoor)
|
1613009005NRG24031020231107843
|
03/10/2023
|
Sujakumary
|
1613009005WL045930
|
Sujakumary
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375818298
|
|
Mrs. SUJAKUMARI ..
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-013/1512
(Thalavoor)
|
1613009005NRG24031020231107844
|
03/10/2023
|
SANTHAMMA
|
1613009005WL045930
|
SANTHAMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375818231
|
|
SANTHAMMA C
|
CANARA BANK(508532)
|
|
18
|
Pathana puram
|
KL-13-009-005-013/1514
(Thalavoor)
|
1613009005NRG24031020231107845
|
03/10/2023
|
SUMANGALA L
|
1613009005WL045930
|
SUMANGALA L
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375818230
|
|
Mrs. Sumangala L
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-013/1516
(Thalavoor)
|
1613009005NRG24031020231107846
|
03/10/2023
|
BABU
|
1613009005WL045930
|
BABU
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375818295
|
|
Mr. BABU .
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-013/1516
(Thalavoor)
|
1613009005NRG24031020231107847
|
03/10/2023
|
Kunjumol
|
1613009005WL045930
|
Kunjumol
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375818288
|
|
KUNJUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pathana puram
|
KL-13-009-005-013/1518
(Thalavoor)
|
1613009005NRG24031020231107848
|
03/10/2023
|
Sindhu S
|
1613009005WL045930
|
Sindhu S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375818296
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-005-013/1520
(Thalavoor)
|
1613009005NRG24031020231107849
|
03/10/2023
|
GOMATHI AMMA
|
1613009005WL045930
|
GOMATHI AMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375818228
|
|
Mrs. GOMATHI AMMA
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-013/1521
(Thalavoor)
|
1613009005NRG24031020231107850
|
03/10/2023
|
Rajani J
|
1613009005WL045930
|
Rajani J
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375818297
|
|
Mrs. Rajani Ajikumar
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-013/1522
(Thalavoor)
|
1613009005NRG24031020231107851
|
03/10/2023
|
Saraswathyamma
|
1613009005WL045930
|
Saraswathyamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375818299
|
|
Mrs. SARASWATHIAMMA G
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-013/1528
(Thalavoor)
|
1613009005NRG24031020231107852
|
03/10/2023
|
Sali Mathew
|
1613009005WL045930
|
Sali Mathew
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375818300
|
|
Mrs. SALI .
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-013/161
(Thalavoor)
|
1613009005NRG24031020231107853
|
03/10/2023
|
Ajitha
|
1613009005WL045930
|
Ajitha
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375818226
|
|
AJITHA W O UDAYAKUMAR
|
CANARA BANK(508532)
|
|
27
|
Pathana puram
|
KL-13-009-005-013/168
(Thalavoor)
|
1613009005NRG24031020231107854
|
03/10/2023
|
SREEKUMARI
|
1613009005WL045930
|
SREEKUMARI
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375818221
|
|
Mrs. Sreekumari M
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-013/173
(Thalavoor)
|
1613009005NRG24031020231107856
|
03/10/2023
|
Rajamma S
|
1613009005WL045930
|
Rajamma S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375818222
|
|
Mrs. Rajamma S
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-013/180
(Thalavoor)
|
1613009005NRG24031020231107857
|
03/10/2023
|
OMANA
|
1613009005WL045930
|
OMANA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375818224
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-013/181
(Thalavoor)
|
1613009005NRG24031020231107858
|
03/10/2023
|
RAJANI. V
|
1613009005WL045930
|
RAJANI. V
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7375818293
|
|
RAJANI. V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Pathana puram
|
KL-13-009-005-013/182
(Thalavoor)
|
1613009005NRG24031020231107859
|
03/10/2023
|
VIJAYAMMA A
|
1613009005WL045930
|
VIJAYAMMA A
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375818220
|
|
Mrs. Vijayamma A
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-013/183
(Thalavoor)
|
1613009005NRG24031020231107860
|
03/10/2023
|
PODIYAMMA ALEX
|
1613009005WL045930
|
PODIYAMMA ALEX
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375818225
|
|
Mrs. PODIYAMMA ALEX
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-013/186
(Thalavoor)
|
1613009005NRG24031020231107861
|
03/10/2023
|
Sumangala R
|
1613009005WL045930
|
Sumangala R
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375818223
|
|
Mrs. SUMANGALA. R .
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-013/194
(Thalavoor)
|
1613009005NRG24031020231107862
|
03/10/2023
|
SARASWATHY AMMA
|
1613009005WL045930
|
SARASWATHY AMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375818219
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-013/1957
(Thalavoor)
|
1613009005NRG24031020231107863
|
03/10/2023
|
Bharathy
|
1613009005WL045930
|
Bharathy
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375818232
|
|
Mrs. BHARATHY ..
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-013/207
(Thalavoor)
|
1613009005NRG24031020231107865
|
03/10/2023
|
Reshmi L
|
1613009005WL045930
|
Reshmi L
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375818272
|
|
Mrs. Reshmi L
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-013/22
(Thalavoor)
|
1613009005NRG24031020231107868
|
03/10/2023
|
Renjini v
|
1613009005WL045930
|
Renjini v
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375818266
|
|
Mr. Renjini V
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-013/25
(Thalavoor)
|
1613009005NRG24031020231107869
|
03/10/2023
|
INDIRAMMA
|
1613009005WL045930
|
INDIRAMMA
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375818254
|
|
Mrs. Indiramma
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-013/271
(Thalavoor)
|
1613009005NRG24031020231107872
|
03/10/2023
|
ATHIRA
|
1613009005WL045930
|
ATHIRA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375818305
|
|
Ms. Athira V C
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-005-013/3301
(Thalavoor)
|
1613009005NRG24031020231107874
|
03/10/2023
|
Bindhu O
|
1613009005WL045930
|
Bindhu O
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375818306
|
|
Mrs. Bindu O
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-005-013/369
(Thalavoor)
|
1613009005NRG24031020231107875
|
03/10/2023
|
LEELAMONY E
|
1613009005WL045930
|
LEELAMONY E
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7375818292
|
|
LEELAMONY E
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Pathana puram
|
KL-13-009-005-013/387
(Thalavoor)
|
1613009005NRG24031020231107876
|
03/10/2023
|
Ajikumar B
|
1613009005WL045930
|
Ajikumar B
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375818282
|
|
Mr. Aji Kumar B
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-005-013/4158
(Thalavoor)
|
1613009005NRG24031020231107878
|
03/10/2023
|
Preetha kumary
|
1613009005WL045930
|
Preetha kumary
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375818234
|
|
Mrs. PREETHA KUMARY
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-005-013/42
(Thalavoor)
|
1613009005NRG24031020231107879
|
03/10/2023
|
Vasantha
|
1613009005WL045930
|
Vasantha
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375818290
|
|
Mrs. K VASANTHA
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-005-013/4206
(Thalavoor)
|
1613009005NRG24031020231107880
|
03/10/2023
|
Sunitha
|
1613009005WL045930
|
Sunitha
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375818237
|
|
SUNITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pathana puram
|
KL-13-009-005-013/4209
(Thalavoor)
|
1613009005NRG24031020231107881
|
03/10/2023
|
Sandya S
|
1613009005WL045930
|
Sandya S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375818236
|
|
Mrs. SANDHYA S
|
INDIAN BANK(607105)
|
|
47
|
Pathana puram
|
KL-13-009-005-013/4211
(Thalavoor)
|
1613009005NRG24031020231107882
|
03/10/2023
|
SOBHANA KUMARY G
|
1613009005WL045930
|
SOBHANA KUMARY G
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375818235
|
|
Mrs. SOBHANA KUMARY G
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-005-013/4213
(Thalavoor)
|
1613009005NRG24031020231107883
|
03/10/2023
|
Kunju pennu
|
1613009005WL045930
|
Kunju pennu
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375818307
|
|
Mrs. KUNJU PENNU
|
INDIAN BANK(607105)
|
|
49
|
Pathana puram
|
KL-13-009-005-013/4214
(Thalavoor)
|
1613009005NRG24031020231107884
|
03/10/2023
|
BHARATHIAMMA
|
1613009005WL045930
|
BHARATHIAMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375818255
|
|
Mrs. BHARATHY AMMA
|
INDIAN BANK(607105)
|
|
50
|
Pathana puram
|
KL-13-009-005-013/45
(Thalavoor)
|
1613009005NRG24031020231107886
|
03/10/2023
|
Kunjumon
|
1613009005WL045930
|
Kunjumon
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375818275
|
|
Mr. KUNJUMON
|
INDIAN BANK(607105)
|
|
51
|
Pathana puram
|
KL-13-009-005-013/4619
(Thalavoor)
|
1613009005NRG24031020231107888
|
03/10/2023
|
valsala
|
1613009005WL045930
|
valsala
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375818259
|
|
Mrs. VALSALA SOMAN
|
INDIAN BANK(607105)
|
|
52
|
Pathana puram
|
KL-13-009-005-013/4627
(Thalavoor)
|
1613009005NRG24031020231107889
|
03/10/2023
|
LALADHARAN G
|
1613009005WL045930
|
LALADHARAN G
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375818260
|
|
Mr. Laladharan G
|
INDIAN BANK(607105)
|
|
53
|
Pathana puram
|
KL-13-009-005-013/499
(Thalavoor)
|
1613009005NRG24031020231107894
|
03/10/2023
|
Mohanan
|
1613009005WL045930
|
Mohanan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375818287
|
|
Mr. Mohanan
|
INDIAN BANK(607105)
|
|
54
|
Pathana puram
|
KL-13-009-005-013/501
(Thalavoor)
|
1613009005NRG24031020231107895
|
03/10/2023
|
ASHAKUMARI
|
1613009005WL045930
|
ASHAKUMARI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375818281
|
|
ASHAKUMARY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Pathana puram
|
KL-13-009-005-013/5015
(Thalavoor)
|
1613009005NRG24031020231107896
|
03/10/2023
|
Ramakrishnapillai
|
1613009005WL045930
|
Ramakrishnapillai
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375818264
|
|
Mr. RAMA KRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
56
|
Pathana puram
|
KL-13-009-005-013/5019
(Thalavoor)
|
1613009005NRG24031020231107897
|
03/10/2023
|
deepa RAJEEVAN
|
1613009005WL045930
|
deepa RAJEEVAN
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375818261
|
|
Mrs. Deepa
|
INDIAN BANK(607105)
|
|
57
|
Pathana puram
|
KL-13-009-005-013/516
(Thalavoor)
|
1613009005NRG24031020231107899
|
03/10/2023
|
A GOPALAN
|
1613009005WL045930
|
A GOPALAN
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375818280
|
|
Mr. A GOPALAN .
|
INDIAN BANK(607105)
|
|
58
|
Pathana puram
|
KL-13-009-005-013/521
(Thalavoor)
|
1613009005NRG24031020231107900
|
03/10/2023
|
SYAMALA K
|
1613009005WL045930
|
SYAMALA K
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375818285
|
|
Mrs. SYAMALA K
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Pathana puram
|
KL-13-009-005-013/523
(Thalavoor)
|
1613009005NRG24031020231107901
|
03/10/2023
|
Mani K
|
1613009005WL045930
|
Mani K
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375818286
|
|
Mrs. Mani K
|
INDIAN BANK(607105)
|
|
60
|
Pathana puram
|
KL-13-009-005-013/523
(Thalavoor)
|
1613009005NRG24031020231107902
|
03/10/2023
|
Nadarajan
|
1613009005WL045930
|
Nadarajan
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375818270
|
|
Mr. Natarajan C
|
INDIAN BANK(607105)
|
|
61
|
Pathana puram
|
KL-13-009-005-013/5234
(Thalavoor)
|
1613009005NRG24031020231107903
|
03/10/2023
|
KRISHNAPILLAI
|
1613009005WL045930
|
KRISHNAPILLAI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7375818262
|
|
KRISHNAPILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
62
|
Pathana puram
|
KL-13-009-005-013/5234
(Thalavoor)
|
1613009005NRG24031020231107904
|
03/10/2023
|
Ramaniyamma
|
1613009005WL045930
|
Ramaniyamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375818278
|
|
Ms. Remaniamma R
|
INDIAN BANK(607105)
|
|
63
|
Pathana puram
|
KL-13-009-005-013/525
(Thalavoor)
|
1613009005NRG24031020231107905
|
03/10/2023
|
Devi
|
1613009005WL045930
|
Devi
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375818284
|
|
Mrs. Devi
|
INDIAN BANK(607105)
|
|
64
|
Pathana puram
|
KL-13-009-005-013/5484
(Thalavoor)
|
1613009005NRG24031020231107906
|
03/10/2023
|
Gourikuttyamma
|
1613009005WL045930
|
Gourikuttyamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375818258
|
|
Mrs. Gowriyamma
|
INDIAN BANK(607105)
|
|
65
|
Pathana puram
|
KL-13-009-005-013/550
(Thalavoor)
|
1613009005NRG24031020231107907
|
03/10/2023
|
Sobhana
|
1613009005WL045930
|
Sobhana
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375818289
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
66
|
Pathana puram
|
KL-13-009-005-013/5821
(Thalavoor)
|
1613009005NRG24031020231107909
|
03/10/2023
|
ambika K
|
1613009005WL045930
|
ambika K
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375818268
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
67
|
Pathana puram
|
KL-13-009-005-013/5880
(Thalavoor)
|
1613009005NRG24031020231107910
|
03/10/2023
|
GOPALAN NAIR P
|
1613009005WL045930
|
GOPALAN NAIR P
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7375818269
|
|
GOPALAN NAIR P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
68
|
Pathana puram
|
KL-13-009-005-013/5939
(Thalavoor)
|
1613009005NRG24031020231107911
|
03/10/2023
|
Manju Mol R
|
1613009005WL045930
|
Manju Mol R
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375818283
|
|
MANJU MOL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Pathana puram
|
KL-13-009-005-013/60
(Thalavoor)
|
1613009005NRG24031020231107912
|
03/10/2023
|
ANITHA
|
1613009005WL045930
|
ANITHA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375818301
|
|
Mrs. Anithadevi S
|
INDIAN BANK(607105)
|
|
70
|
Pathana puram
|
KL-13-009-005-013/70
(Thalavoor)
|
1613009005NRG24031020231107913
|
03/10/2023
|
RAJI
|
1613009005WL045930
|
RAJI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375818276
|
|
Ms. Raji
|
INDIAN BANK(607105)
|
|
71
|
Pathana puram
|
KL-13-009-005-013/710
(Thalavoor)
|
1613009005NRG24031020231107914
|
03/10/2023
|
bBINDHU S
|
1613009005WL045930
|
bBINDHU S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375818304
|
|
Mrs. Bindumol G
|
INDIAN BANK(607105)
|
|
72
|
Pathana puram
|
KL-13-009-005-013/78
(Thalavoor)
|
1613009005NRG24031020231107915
|
03/10/2023
|
NANDHINI
|
1613009005WL045930
|
NANDHINI
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375818267
|
|
Ms. Nandini V
|
INDIAN BANK(607105)
|
|
73
|
Pathana puram
|
KL-13-009-005-013/84
(Thalavoor)
|
1613009005NRG24031020231107916
|
03/10/2023
|
Sreekala
|
1613009005WL045930
|
Sreekala
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375818277
|
|
Ms. SREEKALA C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105561
|
105561
|
|
|
|
|
|
|
|
|
74
|
Pathana puram
|
KL-13-009-005-013/110
(Thalavoor)
|
1613009005NRG24031020231107836
|
03/10/2023
|
Manoharan pillai
|
1613009005WL045930
|
Manoharan pillai
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375818241
|
|
MR MANOHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pathana puram
|
KL-13-009-005-013/168
(Thalavoor)
|
1613009005NRG24031020231107855
|
03/10/2023
|
Muthamma
|
1613009005WL045930
|
Muthamma
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375818245
|
|
Mrs. MUTHAMMA D
|
INDIAN BANK(607105)
|
|
76
|
Pathana puram
|
KL-13-009-005-013/208
(Thalavoor)
|
1613009005NRG24031020231107866
|
03/10/2023
|
ANANDAN K
|
1613009005WL045930
|
ANANDAN K
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7375818302
|
|
ANANDAN K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
77
|
Pathana puram
|
KL-13-009-005-013/219
(Thalavoor)
|
1613009005NRG24031020231107867
|
03/10/2023
|
M V THOMAS
|
1613009005WL045930
|
M V THOMAS
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375818243
|
|
MR THOMAS M V MRS ALEYAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pathana puram
|
KL-13-009-005-013/255
(Thalavoor)
|
1613009005NRG24031020231107870
|
03/10/2023
|
Lalitha
|
1613009005WL045930
|
Lalitha
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375818303
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pathana puram
|
KL-13-009-005-013/263
(Thalavoor)
|
1613009005NRG24031020231107871
|
03/10/2023
|
Saraswathiamma
|
1613009005WL045930
|
Saraswathiamma
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375818249
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Pathana puram
|
KL-13-009-005-013/282
(Thalavoor)
|
1613009005NRG24031020231107873
|
03/10/2023
|
Sunithakumari
|
1613009005WL045930
|
Sunithakumari
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375818250
|
|
SUNITHA KUMARI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Pathana puram
|
KL-13-009-005-013/40
(Thalavoor)
|
1613009005NRG24031020231107877
|
03/10/2023
|
AJITHA S
|
1613009005WL045930
|
AJITHA S
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375818242
|
|
AJITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Pathana puram
|
KL-13-009-005-013/425
(Thalavoor)
|
1613009005NRG24031020231107885
|
03/10/2023
|
SUJITHA KUMARI
|
1613009005WL045930
|
SUJITHA KUMARI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375818244
|
|
SUJITHA KUMARY R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Pathana puram
|
KL-13-009-005-013/450
(Thalavoor)
|
1613009005NRG24031020231107887
|
03/10/2023
|
Radha
|
1613009005WL045930
|
Radha
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375818240
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pathana puram
|
KL-13-009-005-013/465
(Thalavoor)
|
1613009005NRG24031020231107891
|
03/10/2023
|
SARASWATHY AMMA
|
1613009005WL045930
|
SARASWATHY AMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375818247
|
|
SARASWATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Pathana puram
|
KL-13-009-005-013/465
(Thalavoor)
|
1613009005NRG24031020231107890
|
03/10/2023
|
SOMAN PILLAI
|
1613009005WL045930
|
SOMAN PILLAI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375818248
|
|
MR SOMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pathana puram
|
KL-13-009-005-013/482
(Thalavoor)
|
1613009005NRG24031020231107892
|
03/10/2023
|
Anandavally
|
1613009005WL045930
|
Anandavally
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375818252
|
|
Mrs. Anandhavalli
|
INDIAN BANK(607105)
|
|
87
|
Pathana puram
|
KL-13-009-005-013/5585
(Thalavoor)
|
1613009005NRG24031020231107908
|
03/10/2023
|
REMABHAI L
|
1613009005WL045930
|
REMABHAI L
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375818253
|
|
MRS REMABHAI L
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pathana puram
|
KL-13-009-005-013/86
(Thalavoor)
|
1613009005NRG24031020231107917
|
03/10/2023
|
Bhavani
|
1613009005WL045930
|
Bhavani
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375818246
|
|
MRS BHAVANI THEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pathana puram
|
KL-13-009-005-013/86
(Thalavoor)
|
1613009005NRG24031020231107918
|
03/10/2023
|
Nisha
|
1613009005WL045930
|
Nisha
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375818251
|
|
MRS NISHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133533
|
133533
|
|
|
|
|
|
|
|