|
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)
|
1613009003NRG24220220242111956
|
22/02/2024
|
ANCY SHIBU
|
1613009003WL094117
|
ANCY SHIBU
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105676642
|
|
ANCY SHIBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pathana puram
|
KL-13-009-003-006/3374
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111962
|
22/02/2024
|
SANTHA C
|
1613009003WL094117
|
SANTHA C
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105676644
|
|
SANTHA C
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-003-006/1950
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111940
|
22/02/2024
|
Nabeesa Samad
|
1613009003WL094117
|
Nabeesa Samad
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105676723
|
|
NABEESA SAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pathana puram
|
KL-13-009-003-006/2171
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111942
|
22/02/2024
|
MANI T
|
1613009003WL094117
|
MANI T
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105676702
|
|
Mrs. Mani T
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-003-006/2729
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111948
|
22/02/2024
|
REMA R
|
1613009003WL094117
|
REMA R
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105676694
|
|
Mrs. REMA R
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-003-006/3318
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111960
|
22/02/2024
|
MEENAKSHY N
|
1613009003WL094117
|
MEENAKSHY N
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105676721
|
|
Mrs. MEENAKSHY N
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-003-006/3443
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111966
|
22/02/2024
|
Jayakumari C
|
1613009003WL094117
|
Jayakumari C
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105676708
|
|
Mrs. Jayakumari C
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-003-006/3819
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111969
|
22/02/2024
|
Renuka V R
|
1613009003WL094117
|
Renuka V R
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105676719
|
|
Renuka V R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Pathana puram
|
KL-13-009-003-006/775
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111971
|
22/02/2024
|
DASAN
|
1613009003WL094117
|
DASAN
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105676648
|
|
DASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pathana puram
|
KL-13-009-003-006/852
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111995
|
22/02/2024
|
PUSHPAVALLY N
|
1613009003WL094117
|
PUSHPAVALLY N
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105676646
|
|
Mrs. Pushpavally
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-003-006/883
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242112010
|
22/02/2024
|
G CHANDRA BABU
|
1613009003WL094117
|
G CHANDRA BABU
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105676704
|
|
Mr. G CHANDRA BABU
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-003-007/1917
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242112011
|
22/02/2024
|
RETNAMMA K
|
1613009003WL094117
|
RETNAMMA K
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105676639
|
|
Mrs. K RETNAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-003-006/1467
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111932
|
22/02/2024
|
R.Radha
|
1613009003WL094117
|
R.Radha
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105676679
|
|
Mrs. RADHA MOHAN
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-003-006/1575
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111933
|
22/02/2024
|
Lekshmanan S
|
1613009003WL094117
|
Lekshmanan S
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105676693
|
|
Mr. S LAKSHMANAN
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-003-006/1868
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111936
|
22/02/2024
|
BHASKARAN
|
1613009003WL094117
|
BHASKARAN
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105676700
|
|
Mr. Bhaskaran A ...
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-003-006/1891
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111937
|
22/02/2024
|
C.K.Valsala
|
1613009003WL094117
|
C.K.Valsala
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105676681
|
|
Mrs. Valsala C K
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-003-006/1894
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111938
|
22/02/2024
|
P.Prabhakaran
|
1613009003WL094117
|
P.Prabhakaran
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105676680
|
|
Mr. Prabhakaran P
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-003-006/1939
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111939
|
22/02/2024
|
A NADARAJAN
|
1613009003WL094117
|
A NADARAJAN
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105676683
|
|
Mr. A NADARAJAN
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-003-006/2054
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111941
|
22/02/2024
|
C.Kurumpa
|
1613009003WL094117
|
C.Kurumpa
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105676685
|
|
Mrs. Kurumba C
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-003-006/2221
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111943
|
22/02/2024
|
Sreekala.K
|
1613009003WL094117
|
Sreekala.K
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105676692
|
|
Mrs. Sreekala
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-003-006/2437
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111944
|
22/02/2024
|
C.SOMARAJAN
|
1613009003WL094117
|
C.SOMARAJAN
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105676688
|
|
SOMARAJAN C
|
UNION BANK OF INDIA(508500)
|
|
22
|
Pathana puram
|
KL-13-009-003-006/2437
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111945
|
22/02/2024
|
K.SARADA
|
1613009003WL094117
|
K.SARADA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105676703
|
|
SARADA K
|
UNION BANK OF INDIA(508500)
|
|
23
|
Pathana puram
|
KL-13-009-003-006/2674
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111947
|
22/02/2024
|
LISY S
|
1613009003WL094117
|
LISY S
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105676698
|
|
Mrs. LISY S
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-003-006/2866
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111949
|
22/02/2024
|
MINI P
|
1613009003WL094117
|
MINI P
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105676696
|
|
Mrs. MINI P
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-003-006/2918
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111950
|
22/02/2024
|
SULOCHANA B
|
1613009003WL094117
|
SULOCHANA B
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105676697
|
|
Mrs. SULOCHANA B
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-003-006/3031
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111952
|
22/02/2024
|
THULASEE BAI
|
1613009003WL094117
|
THULASEE BAI
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105676701
|
|
Mrs. THULASEE BAI
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-003-006/3202
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111955
|
22/02/2024
|
K ESWARI
|
1613009003WL094117
|
K ESWARI
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105676710
|
|
Mrs. Eeswari
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-003-006/3257
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111957
|
22/02/2024
|
RAJESWARI O
|
1613009003WL094117
|
RAJESWARI O
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105676715
|
|
Mrs. RAJESWARI O
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-003-006/3291
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111959
|
22/02/2024
|
Mini N
|
1613009003WL094117
|
Mini N
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105676684
|
|
Mrs. Mini N
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-003-006/3346
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111961
|
22/02/2024
|
SAJITHA V
|
1613009003WL094117
|
SAJITHA V
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105676713
|
|
Mrs. SAJITHA V
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-003-006/3406
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111964
|
22/02/2024
|
RENJITHA G
|
1613009003WL094117
|
RENJITHA G
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105676720
|
|
Mrs. Renjitha G
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-003-006/3437
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111965
|
22/02/2024
|
Latha
|
1613009003WL094117
|
Latha
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105676718
|
|
MR THANKAPPAN A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-003-006/3555-A
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111967
|
22/02/2024
|
RAJI S
|
1613009003WL094117
|
RAJI S
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105676722
|
|
RAJI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pathana puram
|
KL-13-009-003-006/3788
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111968
|
22/02/2024
|
RAJAMMA
|
1613009003WL094117
|
RAJAMMA
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105676707
|
|
Mrs. K RAJAMMA
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-003-006/773
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111970
|
22/02/2024
|
KOUSALYA J
|
1613009003WL094117
|
KOUSALYA J
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105676647
|
|
Mrs. KOUSALYA J
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-003-006/776
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111972
|
22/02/2024
|
B.Sulochana
|
1613009003WL094117
|
B.Sulochana
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105676653
|
|
MRS SULOCHANA B
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-003-006/779
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111973
|
22/02/2024
|
B.Prasanna
|
1613009003WL094117
|
B.Prasanna
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105676668
|
|
Mrs. B PRASANNA
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-003-006/780
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111974
|
22/02/2024
|
P.Devi
|
1613009003WL094117
|
P.Devi
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105676678
|
|
Mrs. DEVI P
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-003-006/782
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111975
|
22/02/2024
|
K.Vilasini
|
1613009003WL094117
|
K.Vilasini
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105676675
|
|
VILASINI K
|
UNION BANK OF INDIA(508500)
|
|
40
|
Pathana puram
|
KL-13-009-003-006/786
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111976
|
22/02/2024
|
M.K.Leela
|
1613009003WL094117
|
M.K.Leela
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105676665
|
|
Mrs. M K LEELA
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-003-006/789
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111977
|
22/02/2024
|
A.Nani
|
1613009003WL094117
|
A.Nani
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105676655
|
|
NANI KARUTHAKUNJU
|
UNION BANK OF INDIA(508500)
|
|
42
|
Pathana puram
|
KL-13-009-003-006/797
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111978
|
22/02/2024
|
K.Radhamani
|
1613009003WL094117
|
K.Radhamani
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105676659
|
|
Mrs. Radhamony K
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-003-006/798
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111979
|
22/02/2024
|
A.Usaiba
|
1613009003WL094117
|
A.Usaiba
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105676660
|
|
MRS USAIBA A
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-003-006/799
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111980
|
22/02/2024
|
V.S.Ushakumary
|
1613009003WL094117
|
V.S.Ushakumary
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105676657
|
|
Mrs. Ushakumari V S
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-003-006/801
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111981
|
22/02/2024
|
S.Sudharmani
|
1613009003WL094117
|
S.Sudharmani
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105676662
|
|
Mrs. Sudharmmini
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-003-006/802
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111982
|
22/02/2024
|
K.Ponnamma
|
1613009003WL094117
|
K.Ponnamma
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105676674
|
|
PONNAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pathana puram
|
KL-13-009-003-006/803
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111983
|
22/02/2024
|
B.Valsala
|
1613009003WL094117
|
B.Valsala
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105676677
|
|
VALSALAKUMARI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Pathana puram
|
KL-13-009-003-006/807
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111985
|
22/02/2024
|
PODI PENNU
|
1613009003WL094117
|
PODI PENNU
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105676695
|
|
Mrs. PODI PENNU
|
INDIAN BANK(607105)
|
|
49
|
Pathana puram
|
KL-13-009-003-006/810
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111986
|
22/02/2024
|
N.Krishnakumary
|
1613009003WL094117
|
N.Krishnakumary
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105676658
|
|
Mrs. Krishnakumjari N
|
INDIAN BANK(607105)
|
|
50
|
Pathana puram
|
KL-13-009-003-006/813
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111987
|
22/02/2024
|
Sindhu.S
|
1613009003WL094117
|
Sindhu.S
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105676656
|
|
Mrs. Sindhu S
|
INDIAN BANK(607105)
|
|
51
|
Pathana puram
|
KL-13-009-003-006/816
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111988
|
22/02/2024
|
Manimol K
|
1613009003WL094117
|
Manimol K
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105676717
|
|
Mrs. Manimol K
|
INDIAN BANK(607105)
|
|
52
|
Pathana puram
|
KL-13-009-003-006/819
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111989
|
22/02/2024
|
OMANAKUTTAN
|
1613009003WL094117
|
OMANAKUTTAN
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105676709
|
|
Mr. OMANAKUTTAN
|
INDIAN BANK(607105)
|
|
53
|
Pathana puram
|
KL-13-009-003-006/833
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111990
|
22/02/2024
|
Geetha.T
|
1613009003WL094117
|
Geetha.T
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105676654
|
|
Mrs. Geetha T
|
INDIAN BANK(607105)
|
|
54
|
Pathana puram
|
KL-13-009-003-006/835
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111991
|
22/02/2024
|
G.Omana
|
1613009003WL094117
|
G.Omana
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105676652
|
|
OMANA G
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Pathana puram
|
KL-13-009-003-006/843
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111992
|
22/02/2024
|
T.Sujatha
|
1613009003WL094117
|
T.Sujatha
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105676661
|
|
Mrs. T SUJATHA
|
INDIAN BANK(607105)
|
|
56
|
Pathana puram
|
KL-13-009-003-006/847
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111993
|
22/02/2024
|
S SUBHASH
|
1613009003WL094117
|
S SUBHASH
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105676649
|
|
Mr. Subhash S
|
INDIAN BANK(607105)
|
|
57
|
Pathana puram
|
KL-13-009-003-006/848
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111994
|
22/02/2024
|
K.Malathy
|
1613009003WL094117
|
K.Malathy
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105676670
|
|
Mrs. KOCHIKKA MALATHY
|
INDIAN BANK(607105)
|
|
58
|
Pathana puram
|
KL-13-009-003-006/856
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111996
|
22/02/2024
|
P.Mayadevi
|
1613009003WL094117
|
P.Mayadevi
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105676667
|
|
Mrs. P Mayadevi
|
INDIAN BANK(607105)
|
|
59
|
Pathana puram
|
KL-13-009-003-006/857
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111997
|
22/02/2024
|
P.Philomina
|
1613009003WL094117
|
P.Philomina
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105676672
|
|
Mrs. Philomina P
|
INDIAN BANK(607105)
|
|
60
|
Pathana puram
|
KL-13-009-003-006/858
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111998
|
22/02/2024
|
K.Syamala
|
1613009003WL094117
|
K.Syamala
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105676673
|
|
Mrs. K SYAMALA
|
INDIAN BANK(607105)
|
|
61
|
Pathana puram
|
KL-13-009-003-006/859
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111999
|
22/02/2024
|
P.Sushama
|
1613009003WL094117
|
P.Sushama
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105676666
|
|
SUSHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Pathana puram
|
KL-13-009-003-006/862
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242112000
|
22/02/2024
|
S.Sreekala
|
1613009003WL094117
|
S.Sreekala
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105676687
|
|
SREEKALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Pathana puram
|
KL-13-009-003-006/864
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242112001
|
22/02/2024
|
JayaSuresh
|
1613009003WL094117
|
JayaSuresh
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105676689
|
|
Mrs. JAYA SURESH
|
INDIAN BANK(607105)
|
|
64
|
Pathana puram
|
KL-13-009-003-006/865
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242112002
|
22/02/2024
|
Vijayasree.K
|
1613009003WL094117
|
Vijayasree.K
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105676686
|
|
Mrs. K VIJAYASREE
|
INDIAN BANK(607105)
|
|
65
|
Pathana puram
|
KL-13-009-003-006/866
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242112003
|
22/02/2024
|
K.Omana
|
1613009003WL094117
|
K.Omana
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105676671
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
66
|
Pathana puram
|
KL-13-009-003-006/869
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242112004
|
22/02/2024
|
Sukumari.J
|
1613009003WL094117
|
Sukumari.J
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105676690
|
|
MRS SUKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pathana puram
|
KL-13-009-003-006/871
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242112005
|
22/02/2024
|
N SINDHU
|
1613009003WL094117
|
N SINDHU
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105676705
|
|
N SINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
68
|
Pathana puram
|
KL-13-009-003-006/872
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242112006
|
22/02/2024
|
R.SARALA KUMARY
|
1613009003WL094117
|
R.SARALA KUMARY
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105676691
|
|
Mrs. Saralakumari R
|
INDIAN BANK(607105)
|
|
69
|
Pathana puram
|
KL-13-009-003-006/878
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242112007
|
22/02/2024
|
T.Ushakumary
|
1613009003WL094117
|
T.Ushakumary
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105676663
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
|
70
|
Pathana puram
|
KL-13-009-003-006/879
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242112008
|
22/02/2024
|
E.Arifabeevi
|
1613009003WL094117
|
E.Arifabeevi
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105676669
|
|
Mrs. ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
71
|
Pathana puram
|
KL-13-009-003-006/881
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242112009
|
22/02/2024
|
C.Valsala
|
1613009003WL094117
|
C.Valsala
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105676676
|
|
Mrs. C VALSALA
|
INDIAN BANK(607105)
|
|
72
|
Pathana puram
|
KL-13-009-003-007/2046
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242112012
|
22/02/2024
|
BIJI
|
1613009003WL094117
|
BIJI
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105676699
|
|
Mrs. BIJI .
|
INDIAN BANK(607105)
|
|
73
|
Pathana puram
|
KL-13-009-003-008/1674
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242112013
|
22/02/2024
|
K.Ponnamma
|
1613009003WL094117
|
K.Ponnamma
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105676664
|
|
Mrs. Ponnamma K
|
INDIAN BANK(607105)
|
|
74
|
Pathana puram
|
KL-13-009-003-008/3357
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242112014
|
22/02/2024
|
NISHA FIROSKHAN
|
1613009003WL094117
|
NISHA FIROSKHAN
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105676724
|
|
Mrs. Nisha M
|
INDIAN BANK(607105)
|
|
75
|
Pathana puram
|
KL-13-009-003-008/444
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242112015
|
22/02/2024
|
J.Remadevi
|
1613009003WL094117
|
J.Remadevi
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105676650
|
|
MRS REMA DEVIJ
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pathana puram
|
KL-13-009-003-008/455
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242112016
|
22/02/2024
|
R VIJAYAN NAIR
|
1613009003WL094117
|
R VIJAYAN NAIR
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105676682
|
|
Mr. Vijayan Nair R
|
INDIAN BANK(607105)
|
|
77
|
Pathana puram
|
KL-13-009-003-009/1033
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242112017
|
22/02/2024
|
D.Girija
|
1613009003WL094117
|
D.Girija
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105676651
|
|
Mrs. D GIRIJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113220
|
113220
|
|
|
|
|
|
|
|
|
78
|
Pathana puram
|
KL-13-009-003-006/1784
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111935
|
22/02/2024
|
SUNITHA S
|
1613009003WL094117
|
SUNITHA S
|
00415
|
SBIN0007251
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105676641
|
|
SUNITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
79
|
Pathana puram
|
KL-13-009-003-006/2997
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111951
|
22/02/2024
|
PODIYAMMA R
|
1613009003WL094117
|
PODIYAMMA R
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105676643
|
|
Mrs. Podiyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
80
|
Pathana puram
|
KL-13-009-003-006/2554
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111946
|
22/02/2024
|
SREEJISH KUMARY C
|
1613009003WL094117
|
SREEJISH KUMARY C
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105676640
|
|
SREEJISH KUMARI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Pathana puram
|
KL-13-009-003-006/3039
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111953
|
22/02/2024
|
RAMAN
|
1613009003WL094117
|
RAMAN
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105676706
|
|
MR RAMAN S
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pathana puram
|
KL-13-009-003-006/3149
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111954
|
22/02/2024
|
MANOJA K
|
1613009003WL094117
|
MANOJA K
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105676645
|
|
MRS MANOJA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
83
|
Pathana puram
|
KL-13-009-003-006/1590
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111934
|
22/02/2024
|
AMBIKA
|
1613009003WL094117
|
AMBIKA
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105676716
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pathana puram
|
KL-13-009-003-006/3272
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111958
|
22/02/2024
|
BINDU T
|
1613009003WL094117
|
BINDU T
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105676714
|
|
MRS BINDU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
85
|
Pathana puram
|
KL-13-009-003-006/3398
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111963
|
22/02/2024
|
AMBILI B
|
1613009003WL094117
|
AMBILI B
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105676712
|
|
AMBILI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Pathana puram
|
KL-13-009-003-006/805
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242111984
|
22/02/2024
|
CHELLAPPAN
|
1613009003WL094117
|
CHELLAPPAN
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105676711
|
|
CHELLAPPAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150849
|
150849
|
|
|
|
|
|
|
|