S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Pathana puram
|
KL-13-009-001-003/1870 (Pathanapuram)
|
1613009001NRG24011220231595346
|
01/12/2023
|
Ponnamma
|
1613009001WL068012
|
Ponnamma
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132105
|
|
Mrs. K PONNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Pathana puram
|
KL-13-009-001-003/2751 (Pathanapuram)
|
1613009001NRG24011220231595360
|
01/12/2023
|
SATHI KUMARI.B.R
|
1613009001WL068012
|
SATHI KUMARI.B.R
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132109
|
|
Mrs. SATHI KUMARI BR
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Pathana puram
|
KL-13-009-001-003/5267 (Pathanapuram)
|
1613009001NRG24011220231595391
|
01/12/2023
|
SADANANDAN.G
|
1613009001WL068012
|
SADANANDAN.G
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008132108
|
|
Mr. SADANANDAN G
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Pathana puram
|
KL-13-009-001-003/6352 (Pathanapuram)
|
1613009001NRG24011220231595431
|
01/12/2023
|
SAMKUTTY
|
1613009001WL068012
|
SAMKUTTY
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008132107
|
|
Mr. SAM KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Pathana puram
|
KL-13-009-001-010/3326 (Pathanapuram)
|
1613009001NRG24011220231595446
|
01/12/2023
|
Aiysha Beevi
|
1613009001WL068012
|
Aiysha Beevi
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132103
|
|
MRS AYSHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-001-003/2055 (Pathanapuram)
|
1613009001NRG24011220231595352
|
01/12/2023
|
SEELAS
|
1613009001WL068012
|
SEELAS
|
00127
|
FDRL0001052
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132101
|
|
SEELAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-001-002/2294 (Pathanapuram)
|
1613009001NRG24011220231595336
|
01/12/2023
|
Droupathy amma
|
1613009001WL068012
|
Droupathy amma
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132188
|
|
Mrs. Droupathy K
|
INDIAN BANK(607105)
|
8
|
Pathana puram
|
KL-13-009-001-003/1570 (Pathanapuram)
|
1613009001NRG24011220231595337
|
01/12/2023
|
Thankamaniyamma
|
1613009001WL068012
|
Thankamaniyamma
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132129
|
|
Mrs. THANKAMANI AMMA .
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Pathana puram
|
KL-13-009-001-003/1754 (Pathanapuram)
|
1613009001NRG24011220231595339
|
01/12/2023
|
DAMODHARAN
|
1613009001WL068012
|
DAMODHARAN
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008132192
|
|
Mr. Damodaran
|
INDIAN BANK(607105)
|
10
|
Pathana puram
|
KL-13-009-001-003/1754 (Pathanapuram)
|
1613009001NRG24011220231595338
|
01/12/2023
|
Kutty.C.N
|
1613009001WL068012
|
Kutty.C.N
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008132130
|
|
Mrs. KUTTY .
|
INDIAN BANK(607105)
|
11
|
Pathana puram
|
KL-13-009-001-003/1845 (Pathanapuram)
|
1613009001NRG24011220231595340
|
01/12/2023
|
Mani.K
|
1613009001WL068012
|
Mani.K
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132131
|
|
Mrs. MANI K
|
INDIAN BANK(607105)
|
12
|
Pathana puram
|
KL-13-009-001-003/1847 (Pathanapuram)
|
1613009001NRG24011220231595341
|
01/12/2023
|
Nehilamol TA
|
1613009001WL068012
|
Nehilamol TA
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132202
|
|
Mrs. Nehilamol T A
|
INDIAN BANK(607105)
|
13
|
Pathana puram
|
KL-13-009-001-003/1857 (Pathanapuram)
|
1613009001NRG24011220231595342
|
01/12/2023
|
Bindhu.G
|
1613009001WL068012
|
Bindhu.G
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132186
|
|
Mrs. BINDHU G
|
INDIAN BANK(607105)
|
14
|
Pathana puram
|
KL-13-009-001-003/1857 (Pathanapuram)
|
1613009001NRG24011220231595343
|
01/12/2023
|
Remani V
|
1613009001WL068012
|
Remani V
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008132190
|
|
Mrs. REMANI V
|
INDIAN BANK(607105)
|
15
|
Pathana puram
|
KL-13-009-001-003/1866 (Pathanapuram)
|
1613009001NRG24011220231595344
|
01/12/2023
|
Kunjumole
|
1613009001WL068012
|
Kunjumole
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132110
|
|
Mrs. KUNJUMOL .
|
INDIAN BANK(607105)
|
16
|
Pathana puram
|
KL-13-009-001-003/1868 (Pathanapuram)
|
1613009001NRG24011220231595345
|
01/12/2023
|
Remani P
|
1613009001WL068012
|
Remani P
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008132182
|
|
MISS REMANI
|
STATE BANK OF INDIA(508548)
|
17
|
Pathana puram
|
KL-13-009-001-003/1876 (Pathanapuram)
|
1613009001NRG24011220231595347
|
01/12/2023
|
Sajitha Sainudeen
|
1613009001WL068012
|
Sajitha Sainudeen
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008132162
|
|
Mrs. SAJITHA SAINUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
18
|
Pathana puram
|
KL-13-009-001-003/1880 (Pathanapuram)
|
1613009001NRG24011220231595348
|
01/12/2023
|
Thankamma
|
1613009001WL068012
|
Thankamma
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008132116
|
|
Mrs. THANKAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Pathana puram
|
KL-13-009-001-003/1883 (Pathanapuram)
|
1613009001NRG24011220231595349
|
01/12/2023
|
Ibrahim Rawther
|
1613009001WL068012
|
Ibrahim Rawther
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132167
|
|
MR EBRAHIM RAWTHER
|
STATE BANK OF INDIA(508548)
|
20
|
Pathana puram
|
KL-13-009-001-003/2054 (Pathanapuram)
|
1613009001NRG24011220231595350
|
01/12/2023
|
Suma. B
|
1613009001WL068012
|
Suma. B
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132132
|
|
Mrs. SUMA B
|
INDIAN BANK(607105)
|
21
|
Pathana puram
|
KL-13-009-001-003/2055 (Pathanapuram)
|
1613009001NRG24011220231595351
|
01/12/2023
|
kunjamma
|
1613009001WL068012
|
kunjamma
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132133
|
|
Mrs. KUNJAMMA VP
|
CENTRAL BANK OF INDIA(607115)
|
22
|
Pathana puram
|
KL-13-009-001-003/2087 (Pathanapuram)
|
1613009001NRG24011220231595353
|
01/12/2023
|
Meenakshiamma
|
1613009001WL068012
|
Meenakshiamma
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132164
|
|
Mrs. MEENAKSHI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
23
|
Pathana puram
|
KL-13-009-001-003/2088 (Pathanapuram)
|
1613009001NRG24011220231595355
|
01/12/2023
|
Jameela.T
|
1613009001WL068012
|
Jameela.T
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132111
|
|
Mrs. JAMEELA .
|
CENTRAL BANK OF INDIA(607115)
|
24
|
Pathana puram
|
KL-13-009-001-003/2204 (Pathanapuram)
|
1613009001NRG24011220231595356
|
01/12/2023
|
Jagadambika
|
1613009001WL068012
|
Jagadambika
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132163
|
|
Mrs. JAGATHAMBIKA .
|
INDIAN BANK(607105)
|
25
|
Pathana puram
|
KL-13-009-001-003/2205 (Pathanapuram)
|
1613009001NRG24011220231595358
|
01/12/2023
|
KUNJUMOL
|
1613009001WL068012
|
KUNJUMOL
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132200
|
|
Mrs. KUNJUMOL .
|
INDIAN BANK(607105)
|
26
|
Pathana puram
|
KL-13-009-001-003/2205 (Pathanapuram)
|
1613009001NRG24011220231595357
|
01/12/2023
|
SALOMI
|
1613009001WL068012
|
SALOMI
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008132193
|
|
MRS SALOMI
|
STATE BANK OF INDIA(508548)
|
27
|
Pathana puram
|
KL-13-009-001-003/2297 (Pathanapuram)
|
1613009001NRG24011220231595359
|
01/12/2023
|
Aisha Beevi
|
1613009001WL068012
|
Aisha Beevi
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132158
|
|
Mrs. AYSHA BEEVI
|
INDIAN BANK(607105)
|
28
|
Pathana puram
|
KL-13-009-001-003/3052 (Pathanapuram)
|
1613009001NRG24011220231595361
|
01/12/2023
|
ROSAMMA
|
1613009001WL068012
|
ROSAMMA
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132204
|
|
Mrs. ROSAMMA .
|
INDIAN BANK(607105)
|
29
|
Pathana puram
|
KL-13-009-001-003/3184 (Pathanapuram)
|
1613009001NRG24011220231595362
|
01/12/2023
|
Aleyamma
|
1613009001WL068012
|
Aleyamma
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132152
|
|
Mrs. ALEYAMMA .
|
INDIAN BANK(607105)
|
30
|
Pathana puram
|
KL-13-009-001-003/3187 (Pathanapuram)
|
1613009001NRG24011220231595363
|
01/12/2023
|
Sulekha
|
1613009001WL068012
|
Sulekha
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132134
|
|
Mrs. Sulekha B
|
INDIAN BANK(607105)
|
31
|
Pathana puram
|
KL-13-009-001-003/3188 (Pathanapuram)
|
1613009001NRG24011220231595364
|
01/12/2023
|
Sreemathi P
|
1613009001WL068012
|
Sreemathi P
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132135
|
|
Mrs. Sreemathi P
|
INDIAN BANK(607105)
|
32
|
Pathana puram
|
KL-13-009-001-003/3191 (Pathanapuram)
|
1613009001NRG24011220231595365
|
01/12/2023
|
Thulasee Bhai.K.P
|
1613009001WL068012
|
Thulasee Bhai.K.P
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132136
|
|
Mrs. THULASIBAI C.P
|
INDIAN BANK(607105)
|
33
|
Pathana puram
|
KL-13-009-001-003/3348 (Pathanapuram)
|
1613009001NRG24011220231595366
|
01/12/2023
|
Amina dileep
|
1613009001WL068012
|
Amina dileep
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132168
|
|
Mrs. AMEENA DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
34
|
Pathana puram
|
KL-13-009-001-003/3424 (Pathanapuram)
|
1613009001NRG24011220231595367
|
01/12/2023
|
Saraswathy.A
|
1613009001WL068012
|
Saraswathy.A
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008132169
|
|
Mrs. SARASWATHI
|
INDIAN BANK(607105)
|
35
|
Pathana puram
|
KL-13-009-001-003/3426 (Pathanapuram)
|
1613009001NRG24011220231595368
|
01/12/2023
|
sabitha salim
|
1613009001WL068012
|
sabitha salim
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132165
|
|
Mrs. SABEETHA .
|
INDIAN BANK(607105)
|
36
|
Pathana puram
|
KL-13-009-001-003/3467 (Pathanapuram)
|
1613009001NRG24011220231595369
|
01/12/2023
|
sobhana
|
1613009001WL068012
|
sobhana
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008132137
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
37
|
Pathana puram
|
KL-13-009-001-003/3698 (Pathanapuram)
|
1613009001NRG24011220231595371
|
01/12/2023
|
Santhakumari
|
1613009001WL068012
|
Santhakumari
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132138
|
|
Mrs. SANTHA KUMARI L
|
CENTRAL BANK OF INDIA(607115)
|
38
|
Pathana puram
|
KL-13-009-001-003/3794 (Pathanapuram)
|
1613009001NRG24011220231595372
|
01/12/2023
|
deepa.U
|
1613009001WL068012
|
deepa.U
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132139
|
|
Mrs. Deepa. U
|
INDIAN BANK(607105)
|
39
|
Pathana puram
|
KL-13-009-001-003/3798 (Pathanapuram)
|
1613009001NRG24011220231595373
|
01/12/2023
|
AMMINI
|
1613009001WL068012
|
AMMINI
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
02/01/2024
|
|
9008132205
|
|
AMMINI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
Pathana puram
|
KL-13-009-001-003/4047 (Pathanapuram)
|
1613009001NRG24011220231595374
|
01/12/2023
|
Asha
|
1613009001WL068012
|
Asha
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132140
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
41
|
Pathana puram
|
KL-13-009-001-003/4333 (Pathanapuram)
|
1613009001NRG24011220231595375
|
01/12/2023
|
C.K.Thankachan
|
1613009001WL068012
|
C.K.Thankachan
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132185
|
|
Mr. C.K. THANKACHAN
|
INDIAN BANK(607105)
|
42
|
Pathana puram
|
KL-13-009-001-003/4722 (Pathanapuram)
|
1613009001NRG24011220231595377
|
01/12/2023
|
GOPIKA S
|
1613009001WL068012
|
GOPIKA S
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008132119
|
|
Mrs. GOPIKA G
|
INDIAN BANK(607105)
|
43
|
Pathana puram
|
KL-13-009-001-003/4731 (Pathanapuram)
|
1613009001NRG24011220231595378
|
01/12/2023
|
Rahim
|
1613009001WL068012
|
Rahim
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132117
|
|
Mr. RAHIM K
|
INDIAN BANK(607105)
|
44
|
Pathana puram
|
KL-13-009-001-003/5018 (Pathanapuram)
|
1613009001NRG24011220231595381
|
01/12/2023
|
Sobhika Shaji
|
1613009001WL068012
|
Sobhika Shaji
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008132124
|
|
Mrs. SOBHIKA SHAJI
|
INDIAN BANK(607105)
|
45
|
Pathana puram
|
KL-13-009-001-003/521 (Pathanapuram)
|
1613009001NRG24011220231595385
|
01/12/2023
|
Saralakumari
|
1613009001WL068012
|
Saralakumari
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132141
|
|
Mrs. Saralakumari
|
INDIAN BANK(607105)
|
46
|
Pathana puram
|
KL-13-009-001-003/524 (Pathanapuram)
|
1613009001NRG24011220231595387
|
01/12/2023
|
BIJI S
|
1613009001WL068012
|
BIJI S
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132127
|
|
BIJI S
|
HDFC BANK LTD(607152)
|
47
|
Pathana puram
|
KL-13-009-001-003/524 (Pathanapuram)
|
1613009001NRG24011220231595386
|
01/12/2023
|
Kumary.R
|
1613009001WL068012
|
Kumary.R
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132120
|
|
Mrs. Kumari
|
INDIAN BANK(607105)
|
48
|
Pathana puram
|
KL-13-009-001-003/525 (Pathanapuram)
|
1613009001NRG24011220231595388
|
01/12/2023
|
Raveendran Nair
|
1613009001WL068012
|
Raveendran Nair
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132189
|
|
Mr. RAVEENDRAN NAIR
|
INDIAN BANK(607105)
|
49
|
Pathana puram
|
KL-13-009-001-003/5253 (Pathanapuram)
|
1613009001NRG24011220231595389
|
01/12/2023
|
SYAMALA K
|
1613009001WL068012
|
SYAMALA K
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132199
|
|
Mrs. SHYAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
50
|
Pathana puram
|
KL-13-009-001-003/5267 (Pathanapuram)
|
1613009001NRG24011220231595390
|
01/12/2023
|
PRABHA.G
|
1613009001WL068012
|
PRABHA.G
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132123
|
|
Mrs. PRABHA G
|
INDIAN BANK(607105)
|
51
|
Pathana puram
|
KL-13-009-001-003/527 (Pathanapuram)
|
1613009001NRG24011220231595392
|
01/12/2023
|
Sumathy.P
|
1613009001WL068012
|
Sumathy.P
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132170
|
|
Mrs. SUMATHY P
|
INDIAN BANK(607105)
|
52
|
Pathana puram
|
KL-13-009-001-003/535 (Pathanapuram)
|
1613009001NRG24011220231595394
|
01/12/2023
|
Sumathi
|
1613009001WL068012
|
Sumathi
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132156
|
|
Mrs. SUMATHI .
|
INDIAN BANK(607105)
|
53
|
Pathana puram
|
KL-13-009-001-003/542 (Pathanapuram)
|
1613009001NRG24011220231595396
|
01/12/2023
|
Rahmal Beevi
|
1613009001WL068012
|
Rahmal Beevi
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132161
|
|
Mrs. REHUMAL BEEVI .
|
INDIAN BANK(607105)
|
54
|
Pathana puram
|
KL-13-009-001-003/543 (Pathanapuram)
|
1613009001NRG24011220231595397
|
01/12/2023
|
Vasanthakumary.N.G
|
1613009001WL068012
|
Vasanthakumary.N.G
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132171
|
|
Mrs. VASANTHAKUMARI N.G
|
INDIAN BANK(607105)
|
55
|
Pathana puram
|
KL-13-009-001-003/545 (Pathanapuram)
|
1613009001NRG24011220231595398
|
01/12/2023
|
Pankajakshan
|
1613009001WL068012
|
Pankajakshan
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132142
|
|
Mr. PANKKAJAKSHAN .
|
INDIAN BANK(607105)
|
56
|
Pathana puram
|
KL-13-009-001-003/546 (Pathanapuram)
|
1613009001NRG24011220231595399
|
01/12/2023
|
Ammini
|
1613009001WL068012
|
Ammini
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132143
|
|
Ms. AMMINI .
|
INDIAN BANK(607105)
|
57
|
Pathana puram
|
KL-13-009-001-003/549 (Pathanapuram)
|
1613009001NRG24011220231595400
|
01/12/2023
|
Sreedevi Sudhakaran
|
1613009001WL068012
|
Sreedevi Sudhakaran
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008132153
|
|
SREEDEVI R
|
HDFC BANK LTD(607152)
|
58
|
Pathana puram
|
KL-13-009-001-003/552 (Pathanapuram)
|
1613009001NRG24011220231595401
|
01/12/2023
|
Thanakamma
|
1613009001WL068012
|
Thanakamma
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132115
|
|
Mrs. THANKAMMA .
|
INDIAN BANK(607105)
|
59
|
Pathana puram
|
KL-13-009-001-003/555 (Pathanapuram)
|
1613009001NRG24011220231595402
|
01/12/2023
|
Lathika
|
1613009001WL068012
|
Lathika
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132128
|
|
Mrs. LATHIKA ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
60
|
Pathana puram
|
KL-13-009-001-003/558 (Pathanapuram)
|
1613009001NRG24011220231595403
|
01/12/2023
|
Shahul Hameed.P.S
|
1613009001WL068012
|
Shahul Hameed.P.S
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132172
|
|
Mr. Shahulhameed
|
INDIAN BANK(607105)
|
61
|
Pathana puram
|
KL-13-009-001-003/560 (Pathanapuram)
|
1613009001NRG24011220231595404
|
01/12/2023
|
Shylaja.
|
1613009001WL068012
|
Shylaja.
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132144
|
|
Mrs. Shailaja .
|
INDIAN BANK(607105)
|
62
|
Pathana puram
|
KL-13-009-001-003/567 (Pathanapuram)
|
1613009001NRG24011220231595405
|
01/12/2023
|
Laila
|
1613009001WL068012
|
Laila
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132157
|
|
Mrs. LAILA .
|
INDIAN BANK(607105)
|
63
|
Pathana puram
|
KL-13-009-001-003/570 (Pathanapuram)
|
1613009001NRG24011220231595407
|
01/12/2023
|
Nazeema
|
1613009001WL068012
|
Nazeema
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132166
|
|
Mrs. NAZEEMA .
|
INDIAN BANK(607105)
|
64
|
Pathana puram
|
KL-13-009-001-003/571 (Pathanapuram)
|
1613009001NRG24011220231595408
|
01/12/2023
|
Anitha Kumary
|
1613009001WL068012
|
Anitha Kumary
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008132145
|
|
Mrs. ANITHA KUMARI .
|
INDIAN BANK(607105)
|
65
|
Pathana puram
|
KL-13-009-001-003/572 (Pathanapuram)
|
1613009001NRG24011220231595409
|
01/12/2023
|
Bushara.P.S
|
1613009001WL068012
|
Bushara.P.S
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132183
|
|
Mr. BUSHRA P S
|
CENTRAL BANK OF INDIA(607115)
|
66
|
Pathana puram
|
KL-13-009-001-003/573 (Pathanapuram)
|
1613009001NRG24011220231595410
|
01/12/2023
|
Jayasree.K
|
1613009001WL068012
|
Jayasree.K
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132146
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
67
|
Pathana puram
|
KL-13-009-001-003/579 (Pathanapuram)
|
1613009001NRG24011220231595411
|
01/12/2023
|
Rafith
|
1613009001WL068012
|
Rafith
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132147
|
|
Mrs. RAFITH P
|
INDIAN BANK(607105)
|
68
|
Pathana puram
|
KL-13-009-001-003/589 (Pathanapuram)
|
1613009001NRG24011220231595412
|
01/12/2023
|
K.Omana
|
1613009001WL068012
|
K.Omana
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132173
|
|
Ms. OMANA K
|
INDIAN BANK(607105)
|
69
|
Pathana puram
|
KL-13-009-001-003/601 (Pathanapuram)
|
1613009001NRG24011220231595413
|
01/12/2023
|
Jayanthi.M
|
1613009001WL068012
|
Jayanthi.M
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132148
|
|
JAYANTHI M
|
KERALA GRAMIN BANK(607476)
|
70
|
Pathana puram
|
KL-13-009-001-003/6018 (Pathanapuram)
|
1613009001NRG24011220231595414
|
01/12/2023
|
ASHOKAN K
|
1613009001WL068012
|
ASHOKAN K
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132210
|
|
Mr. Ashokan K
|
INDIAN BANK(607105)
|
71
|
Pathana puram
|
KL-13-009-001-003/605 (Pathanapuram)
|
1613009001NRG24011220231595415
|
01/12/2023
|
Shailaja
|
1613009001WL068012
|
Shailaja
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132174
|
|
Mrs. Shylaja Vahid
|
INDIAN BANK(607105)
|
72
|
Pathana puram
|
KL-13-009-001-003/6077 (Pathanapuram)
|
1613009001NRG24011220231595416
|
01/12/2023
|
AJITHA K
|
1613009001WL068012
|
AJITHA K
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
02/01/2024
|
|
9008132207
|
|
AJITHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
Pathana puram
|
KL-13-009-001-003/610 (Pathanapuram)
|
1613009001NRG24011220231595417
|
01/12/2023
|
Omana
|
1613009001WL068012
|
Omana
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132175
|
|
MRS OMANA SIVAN
|
STATE BANK OF INDIA(508548)
|
74
|
Pathana puram
|
KL-13-009-001-003/610 (Pathanapuram)
|
1613009001NRG24011220231595418
|
01/12/2023
|
Sivankutty
|
1613009001WL068012
|
Sivankutty
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132176
|
|
Mr. SIVANKUTTY .
|
INDIAN BANK(607105)
|
75
|
Pathana puram
|
KL-13-009-001-003/613 (Pathanapuram)
|
1613009001NRG24011220231595419
|
01/12/2023
|
Santha
|
1613009001WL068012
|
Santha
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132114
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
76
|
Pathana puram
|
KL-13-009-001-003/6138 (Pathanapuram)
|
1613009001NRG24011220231595420
|
01/12/2023
|
KANAKAMMA G
|
1613009001WL068012
|
KANAKAMMA G
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132195
|
|
KANAKAMMA
|
DHANALAXMI BANK(607239)
|
77
|
Pathana puram
|
KL-13-009-001-003/616 (Pathanapuram)
|
1613009001NRG24011220231595422
|
01/12/2023
|
Shamla
|
1613009001WL068012
|
Shamla
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132177
|
|
Mrs. Shamla M .
|
INDIAN BANK(607105)
|
78
|
Pathana puram
|
KL-13-009-001-003/617 (Pathanapuram)
|
1613009001NRG24011220231595423
|
01/12/2023
|
Shanmughan Achari
|
1613009001WL068012
|
Shanmughan Achari
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
02/01/2024
|
|
9008132155
|
|
SHANMUGHAN ACHARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
Pathana puram
|
KL-13-009-001-003/618 (Pathanapuram)
|
1613009001NRG24011220231595424
|
01/12/2023
|
Nebeesath.J
|
1613009001WL068012
|
Nebeesath.J
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132184
|
|
NABEESATH S
|
HDFC BANK LTD(607152)
|
80
|
Pathana puram
|
KL-13-009-001-003/620 (Pathanapuram)
|
1613009001NRG24011220231595425
|
01/12/2023
|
santhamma
|
1613009001WL068012
|
santhamma
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132149
|
|
Mrs. Santhamma K
|
INDIAN BANK(607105)
|
81
|
Pathana puram
|
KL-13-009-001-003/620 (Pathanapuram)
|
1613009001NRG24011220231595426
|
01/12/2023
|
Valsala.A
|
1613009001WL068012
|
Valsala.A
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132160
|
|
Mrs. Valsala A
|
INDIAN BANK(607105)
|
82
|
Pathana puram
|
KL-13-009-001-003/624 (Pathanapuram)
|
1613009001NRG24011220231595427
|
01/12/2023
|
Annamma
|
1613009001WL068012
|
Annamma
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008132112
|
|
Mrs. ANNAMMA *
|
INDIAN BANK(607105)
|
83
|
Pathana puram
|
KL-13-009-001-003/631 (Pathanapuram)
|
1613009001NRG24011220231595428
|
01/12/2023
|
VIJAYAN G
|
1613009001WL068012
|
VIJAYAN G
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132122
|
|
Mr. VIJAYAN G
|
INDIAN BANK(607105)
|
84
|
Pathana puram
|
KL-13-009-001-003/632 (Pathanapuram)
|
1613009001NRG24011220231595429
|
01/12/2023
|
Kunjukutty
|
1613009001WL068012
|
Kunjukutty
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132150
|
|
MRS KUNJUKUTY
|
STATE BANK OF INDIA(508548)
|
85
|
Pathana puram
|
KL-13-009-001-003/6327 (Pathanapuram)
|
1613009001NRG24011220231595430
|
01/12/2023
|
NEBISA A
|
1613009001WL068012
|
NEBISA A
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132194
|
|
Mrs. NABEEZA BEEVI (DEAF
|
CENTRAL BANK OF INDIA(607115)
|
86
|
Pathana puram
|
KL-13-009-001-003/641 (Pathanapuram)
|
1613009001NRG24011220231595433
|
01/12/2023
|
Omana.P.C
|
1613009001WL068012
|
Omana.P.C
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132151
|
|
Mrs. OMANA P.C
|
INDIAN BANK(607105)
|
87
|
Pathana puram
|
KL-13-009-001-003/643 (Pathanapuram)
|
1613009001NRG24011220231595434
|
01/12/2023
|
Sufiya
|
1613009001WL068012
|
Sufiya
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132178
|
|
SULFIYA N
|
KERALA GRAMIN BANK(607476)
|
88
|
Pathana puram
|
KL-13-009-001-003/650 (Pathanapuram)
|
1613009001NRG24011220231595435
|
01/12/2023
|
Sarojiniyamma
|
1613009001WL068012
|
Sarojiniyamma
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132159
|
|
MRS SAROJINI AMMA G
|
STATE BANK OF INDIA(508548)
|
89
|
Pathana puram
|
KL-13-009-001-003/654 (Pathanapuram)
|
1613009001NRG24011220231595436
|
01/12/2023
|
Amina
|
1613009001WL068012
|
Amina
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008132154
|
|
AMINA
|
KERALA GRAMIN BANK(607476)
|
90
|
Pathana puram
|
KL-13-009-001-003/6603 (Pathanapuram)
|
1613009001NRG24011220231595438
|
01/12/2023
|
VINIJA V
|
1613009001WL068012
|
VINIJA V
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132209
|
|
Mrs. VINIJA VIKRAMAN
|
INDIAN BANK(607105)
|
91
|
Pathana puram
|
KL-13-009-001-003/982 (Pathanapuram)
|
1613009001NRG24011220231595441
|
01/12/2023
|
Sarada.P.K
|
1613009001WL068012
|
Sarada.P.K
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008132113
|
|
SARADA
|
UNION BANK OF INDIA(508500)
|
92
|
Pathana puram
|
KL-13-009-001-004/1058 (Pathanapuram)
|
1613009001NRG24011220231595443
|
01/12/2023
|
HAMEED K
|
1613009001WL068012
|
HAMEED K
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132125
|
|
Mr. K Hameed
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78588
|
78588
|
|
|
|
|
|
|
|
93
|
Pathana puram
|
KL-13-009-001-003/4936 (Pathanapuram)
|
1613009001NRG24011220231595380
|
01/12/2023
|
Usha
|
1613009001WL068012
|
Usha
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132106
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
94
|
Pathana puram
|
KL-13-009-001-003/5398 (Pathanapuram)
|
1613009001NRG24011220231595395
|
01/12/2023
|
LEELAMMA.G
|
1613009001WL068012
|
LEELAMMA.G
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132102
|
|
Mrs. LEELAMMA G
|
INDIAN BANK(607105)
|
95
|
Pathana puram
|
KL-13-009-001-003/6588 (Pathanapuram)
|
1613009001NRG24011220231595437
|
01/12/2023
|
JESSY K
|
1613009001WL068012
|
JESSY K
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132104
|
|
MRS JESSY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
96
|
Pathana puram
|
KL-13-009-001-003/3467 (Pathanapuram)
|
1613009001NRG24011220231595370
|
01/12/2023
|
GAYATHRI
|
1613009001WL068012
|
GAYATHRI
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132121
|
|
MISS GAYATHRI
|
STATE BANK OF INDIA(508548)
|
97
|
Pathana puram
|
KL-13-009-001-003/4777 (Pathanapuram)
|
1613009001NRG24011220231595379
|
01/12/2023
|
SAINABA BEEVI
|
1613009001WL068012
|
SAINABA BEEVI
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132187
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
98
|
Pathana puram
|
KL-13-009-001-003/5029 (Pathanapuram)
|
1613009001NRG24011220231595382
|
01/12/2023
|
ANNAMMA THOMAS
|
1613009001WL068012
|
ANNAMMA THOMAS
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008132198
|
|
MRS ANNAMMA E
|
STATE BANK OF INDIA(508548)
|
99
|
Pathana puram
|
KL-13-009-001-003/5029 (Pathanapuram)
|
1613009001NRG24011220231595383
|
01/12/2023
|
THOMAS P P
|
1613009001WL068012
|
THOMAS P P
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132196
|
|
MR THOMAS P P
|
STATE BANK OF INDIA(508548)
|
100
|
Pathana puram
|
KL-13-009-001-003/5051 (Pathanapuram)
|
1613009001NRG24011220231595384
|
01/12/2023
|
Haludeen
|
1613009001WL068012
|
Haludeen
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008132191
|
|
MR HALUDEEN A
|
STATE BANK OF INDIA(508548)
|
101
|
Pathana puram
|
KL-13-009-001-003/6139 (Pathanapuram)
|
1613009001NRG24011220231595421
|
01/12/2023
|
SUDHA CHELLAPAN
|
1613009001WL068012
|
SUDHA CHELLAPAN
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
02/01/2024
|
|
9008132208
|
|
SUDHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
Pathana puram
|
KL-13-009-001-003/638 (Pathanapuram)
|
1613009001NRG24011220231595432
|
01/12/2023
|
SAMUEL.K.M
|
1613009001WL068012
|
SAMUEL.K.M
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008132201
|
|
MR SAMUEL K M
|
STATE BANK OF INDIA(508548)
|
103
|
Pathana puram
|
KL-13-009-001-003/6670 (Pathanapuram)
|
1613009001NRG24011220231595440
|
01/12/2023
|
DHANYA MANOJ
|
1613009001WL068012
|
DHANYA MANOJ
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132211
|
|
MALAVIKA MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
104
|
Pathana puram
|
KL-13-009-001-003/2087 (Pathanapuram)
|
1613009001NRG24011220231595354
|
01/12/2023
|
MAYA S
|
1613009001WL068012
|
MAYA S
|
00415
|
SBIN0070663
|
666
|
666
|
Processed
|
02/01/2024
|
|
9008132206
|
|
MAYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
Pathana puram
|
KL-13-009-001-003/5294 (Pathanapuram)
|
1613009001NRG24011220231595393
|
01/12/2023
|
JAGADAMMA
|
1613009001WL068012
|
JAGADAMMA
|
00415
|
SBIN0070663
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132197
|
|
MRS JAGADAMMA JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
106
|
Pathana puram
|
KL-13-009-001-003/5687 (Pathanapuram)
|
1613009001NRG24011220231595406
|
01/12/2023
|
NITHYA L
|
1613009001WL068012
|
NITHYA L
|
00415
|
SBIN0070663
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132203
|
|
MS NITHYA L
|
STATE BANK OF INDIA(508548)
|
107
|
Pathana puram
|
KL-13-009-001-003/6621 (Pathanapuram)
|
1613009001NRG24011220231595439
|
01/12/2023
|
JYOTHI KUMARI
|
1613009001WL068012
|
JYOTHI KUMARI
|
00415
|
SBIN0070663
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132126
|
|
Mrs. JYOTHI KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
108
|
Pathana puram
|
KL-13-009-001-004/1051 (Pathanapuram)
|
1613009001NRG24011220231595442
|
01/12/2023
|
Shereefa Beevi
|
1613009001WL068012
|
Shereefa Beevi
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132179
|
|
SHEREEBA BEEVI
|
UNION BANK OF INDIA(508500)
|
109
|
Pathana puram
|
KL-13-009-001-004/1972 (Pathanapuram)
|
1613009001NRG24011220231595444
|
01/12/2023
|
NADEERA BEEVI
|
1613009001WL068012
|
NADEERA BEEVI
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008132180
|
|
MRS NADEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
110
|
Pathana puram
|
KL-13-009-001-004/3480 (Pathanapuram)
|
1613009001NRG24011220231595445
|
01/12/2023
|
Fousiya
|
1613009001WL068012
|
Fousiya
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008132181
|
|
FOUSY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
111
|
Pathana puram
|
KL-13-009-001-003/4698 (Pathanapuram)
|
1613009001NRG24011220231595376
|
01/12/2023
|
A K Gopalan
|
1613009001WL068012
|
A K Gopalan
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008132118
|
|
A K GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100899
|
100899
|
|
|
|
|
|
|
|