|
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-13-009-005-015/24
(Thalavoor)
|
1613009005NRG24290920231079450
|
29/09/2023
|
RAJI
|
1613009005WL044794
|
RAJI
|
00127
|
FDRL0001737
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520544
|
|
RAJI K R
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-005-015/5934
(Thalavoor)
|
1613009005NRG24290920231079509
|
29/09/2023
|
Saraswathyamma
|
1613009005WL044794
|
Saraswathyamma
|
00127
|
FDRL0001737
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520543
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-015/5961
(Thalavoor)
|
1613009005NRG24290920231079510
|
29/09/2023
|
Rajeev R
|
1613009005WL044794
|
Rajeev R
|
00127
|
FDRL0001737
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520545
|
|
RAJEEV R
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-005-020/283
(Thalavoor)
|
1613009005NRG24290920231079515
|
29/09/2023
|
Saraswathyamma
|
1613009005WL044794
|
Saraswathyamma
|
00127
|
FDRL0001737
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520542
|
|
SARASWATHIYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-005-003/63
(Thalavoor)
|
1613009005NRG24290920231079442
|
29/09/2023
|
RADHAMANI
|
1613009005WL044794
|
RADHAMANI
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520555
|
|
Mrs. Radhamany K
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-013/4998
(Thalavoor)
|
1613009005NRG24290920231079443
|
29/09/2023
|
AMMINI JOY
|
1613009005WL044794
|
AMMINI JOY
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520522
|
|
Mrs. AMMINI
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-015/13
(Thalavoor)
|
1613009005NRG24290920231079444
|
29/09/2023
|
LEELA S
|
1613009005WL044794
|
LEELA S
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520580
|
|
Mrs. LEELA VINODKUMAR
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-015/1462
(Thalavoor)
|
1613009005NRG24290920231079445
|
29/09/2023
|
Lekhalal
|
1613009005WL044794
|
Lekhalal
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520563
|
|
Mrs. LEKHA S
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-015/150
(Thalavoor)
|
1613009005NRG24290920231079446
|
29/09/2023
|
Ajitha P
|
1613009005WL044794
|
Ajitha P
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520569
|
|
Mrs. Ajitha P
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-015/18
(Thalavoor)
|
1613009005NRG24290920231079447
|
29/09/2023
|
sulochana
|
1613009005WL044794
|
sulochana
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520549
|
|
Mrs. SULOCHANA .
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-015/1974
(Thalavoor)
|
1613009005NRG24290920231079448
|
29/09/2023
|
CHELLAMMA
|
1613009005WL044794
|
CHELLAMMA
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520559
|
|
Mrs. CHELLAMMA .
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-015/216
(Thalavoor)
|
1613009005NRG24290920231079449
|
29/09/2023
|
Kunjumon
|
1613009005WL044794
|
Kunjumon
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520575
|
|
Mr. Kunjumon
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-015/25
(Thalavoor)
|
1613009005NRG24290920231079451
|
29/09/2023
|
B RAJENDRAN
|
1613009005WL044794
|
B RAJENDRAN
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520581
|
|
Mr. B RAJENDRAN
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-015/26
(Thalavoor)
|
1613009005NRG24290920231079452
|
29/09/2023
|
K Pachan
|
1613009005WL044794
|
K Pachan
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520571
|
|
Mr. PACHAN K
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-015/280
(Thalavoor)
|
1613009005NRG24290920231079453
|
29/09/2023
|
SUSHEELA
|
1613009005WL044794
|
SUSHEELA
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520548
|
|
Mrs. R SUSHEELA
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-015/3001
(Thalavoor)
|
1613009005NRG24290920231079454
|
29/09/2023
|
kanaka vally
|
1613009005WL044794
|
kanaka vally
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520550
|
|
MRS KANAKAVALLY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-005-015/3002
(Thalavoor)
|
1613009005NRG24290920231079455
|
29/09/2023
|
Sarasamma J
|
1613009005WL044794
|
Sarasamma J
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520515
|
|
Mrs. SARASAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-005-015/3016
(Thalavoor)
|
1613009005NRG24290920231079456
|
29/09/2023
|
SANTHAMMA
|
1613009005WL044794
|
SANTHAMMA
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520582
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-015/3023
(Thalavoor)
|
1613009005NRG24290920231079457
|
29/09/2023
|
JAYAKUMARY
|
1613009005WL044794
|
JAYAKUMARY
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520568
|
|
Mrs. JAYAKUMARI S
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-015/303
(Thalavoor)
|
1613009005NRG24290920231079458
|
29/09/2023
|
ANITHA P
|
1613009005WL044794
|
ANITHA P
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520564
|
|
Ms. ANITHA P
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-015/31
(Thalavoor)
|
1613009005NRG24290920231079459
|
29/09/2023
|
SUNITHA V
|
1613009005WL044794
|
SUNITHA V
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520565
|
|
Mrs. SUNITHA .
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-015/3109
(Thalavoor)
|
1613009005NRG24290920231079460
|
29/09/2023
|
Sheeja Saji
|
1613009005WL044794
|
Sheeja Saji
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520572
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-015/311
(Thalavoor)
|
1613009005NRG24290920231079461
|
29/09/2023
|
VIJAYAMMA SUKUMARAN
|
1613009005WL044794
|
VIJAYAMMA SUKUMARAN
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520533
|
|
Mrs. VIJAYAMMA
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-015/3117
(Thalavoor)
|
1613009005NRG24290920231079463
|
29/09/2023
|
Abhiraj
|
1613009005WL044794
|
Abhiraj
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520557
|
|
Mr. ABHIRAJ .
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-015/3117
(Thalavoor)
|
1613009005NRG24290920231079462
|
29/09/2023
|
OMANA C
|
1613009005WL044794
|
OMANA C
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520553
|
|
Mrs. Omana C
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-015/3120
(Thalavoor)
|
1613009005NRG24290920231079464
|
29/09/2023
|
Valsalkumary
|
1613009005WL044794
|
Valsalkumary
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520562
|
|
Ms. Valsalakumari
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-015/313
(Thalavoor)
|
1613009005NRG24290920231079465
|
29/09/2023
|
Sheejamol
|
1613009005WL044794
|
Sheejamol
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520579
|
|
Mrs. Sheeja Mol
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-015/3137
(Thalavoor)
|
1613009005NRG24290920231079466
|
29/09/2023
|
Mani
|
1613009005WL044794
|
Mani
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520584
|
|
MRS MANI G
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-005-015/316
(Thalavoor)
|
1613009005NRG24290920231079467
|
29/09/2023
|
Rosamma
|
1613009005WL044794
|
Rosamma
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520519
|
|
Mrs. T ROSAMMA
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-015/317
(Thalavoor)
|
1613009005NRG24290920231079468
|
29/09/2023
|
SHYLA
|
1613009005WL044794
|
SHYLA
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520552
|
|
Mrs. Syla S
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-015/318
(Thalavoor)
|
1613009005NRG24290920231079469
|
29/09/2023
|
PRASANNA KUMARY
|
1613009005WL044794
|
PRASANNA KUMARY
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520532
|
|
Mrs. PRASANNA KUMARY
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-015/320
(Thalavoor)
|
1613009005NRG24290920231079470
|
29/09/2023
|
INDIRADEVI K
|
1613009005WL044794
|
INDIRADEVI K
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520537
|
|
Ms. INDIRADEVI
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-015/329
(Thalavoor)
|
1613009005NRG24290920231079471
|
29/09/2023
|
BALASUNDARAM A R
|
1613009005WL044794
|
BALASUNDARAM A R
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520578
|
|
BALASUNDARAM A R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Pathana puram
|
KL-13-009-005-015/330
(Thalavoor)
|
1613009005NRG24290920231079472
|
29/09/2023
|
SYAMALA DEVI
|
1613009005WL044794
|
SYAMALA DEVI
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520524
|
|
Mrs. Syamala Devi B
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-015/331
(Thalavoor)
|
1613009005NRG24290920231079473
|
29/09/2023
|
Vijayasreeamma
|
1613009005WL044794
|
Vijayasreeamma
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520546
|
|
Mrs. Vijayasree Amma L
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-015/332
(Thalavoor)
|
1613009005NRG24290920231079474
|
29/09/2023
|
KAMALAMMA
|
1613009005WL044794
|
KAMALAMMA
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520520
|
|
Mrs. Kamalamma
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-015/334
(Thalavoor)
|
1613009005NRG24290920231079475
|
29/09/2023
|
SARASWATHY SURENDRAN
|
1613009005WL044794
|
SARASWATHY SURENDRAN
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520536
|
|
Mrs. SARASWATHY K
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-015/335
(Thalavoor)
|
1613009005NRG24290920231079476
|
29/09/2023
|
LISSY K
|
1613009005WL044794
|
LISSY K
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520516
|
|
Mrs. LISY K
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-015/336
(Thalavoor)
|
1613009005NRG24290920231079477
|
29/09/2023
|
P.GEETHAKUMARI
|
1613009005WL044794
|
P.GEETHAKUMARI
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520514
|
|
Mrs. Geetha Kumary
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-005-015/338
(Thalavoor)
|
1613009005NRG24290920231079478
|
29/09/2023
|
Chellamma
|
1613009005WL044794
|
Chellamma
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520577
|
|
Mrs. CHELLAMMA .
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-005-015/340
(Thalavoor)
|
1613009005NRG24290920231079479
|
29/09/2023
|
MANIYAMMA
|
1613009005WL044794
|
MANIYAMMA
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520529
|
|
Mrs. MANIYAMMA .
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-005-015/3423
(Thalavoor)
|
1613009005NRG24290920231079480
|
29/09/2023
|
Rama.K
|
1613009005WL044794
|
Rama.K
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520511
|
|
Mrs. Rema Raghavan
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-005-015/3426
(Thalavoor)
|
1613009005NRG24290920231079481
|
29/09/2023
|
Sobhanakumari
|
1613009005WL044794
|
Sobhanakumari
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520561
|
|
Mrs. SOBHANA KUMARI
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-005-015/346
(Thalavoor)
|
1613009005NRG24290920231079482
|
29/09/2023
|
RADHAMONY AMMA
|
1613009005WL044794
|
RADHAMONY AMMA
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520513
|
|
Mrs. Radhamaniyamma M
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-005-015/348
(Thalavoor)
|
1613009005NRG24290920231079483
|
29/09/2023
|
KUNJUKRISHNAPILLAI. G
|
1613009005WL044794
|
KUNJUKRISHNAPILLAI. G
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520540
|
|
Mr. KUNJUKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-005-015/349
(Thalavoor)
|
1613009005NRG24290920231079484
|
29/09/2023
|
Viji Divakaran
|
1613009005WL044794
|
Viji Divakaran
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520531
|
|
Mrs. Viji
|
INDIAN BANK(607105)
|
|
47
|
Pathana puram
|
KL-13-009-005-015/350
(Thalavoor)
|
1613009005NRG24290920231079485
|
29/09/2023
|
HYMAVATHY AMMA
|
1613009005WL044794
|
HYMAVATHY AMMA
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520525
|
|
Ms. Hymavathy Amma
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-005-015/351
(Thalavoor)
|
1613009005NRG24290920231079486
|
29/09/2023
|
PANKAJAKSHY AMMA
|
1613009005WL044794
|
PANKAJAKSHY AMMA
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520535
|
|
Mrs. Pankajakshiyamma
|
INDIAN BANK(607105)
|
|
49
|
Pathana puram
|
KL-13-009-005-015/353
(Thalavoor)
|
1613009005NRG24290920231079487
|
29/09/2023
|
Gowrikutty A
|
1613009005WL044794
|
Gowrikutty A
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520521
|
|
Mrs. Gourikutty
|
INDIAN BANK(607105)
|
|
50
|
Pathana puram
|
KL-13-009-005-015/354
(Thalavoor)
|
1613009005NRG24290920231079488
|
29/09/2023
|
AMMU KUTTY P
|
1613009005WL044794
|
AMMU KUTTY P
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520528
|
|
Smt. AMMUKUTTY .
|
INDIAN BANK(607105)
|
|
51
|
Pathana puram
|
KL-13-009-005-015/359
(Thalavoor)
|
1613009005NRG24290920231079489
|
29/09/2023
|
SHYLAJA S
|
1613009005WL044794
|
SHYLAJA S
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520517
|
|
Smt. S SHYLAJA
|
INDIAN BANK(607105)
|
|
52
|
Pathana puram
|
KL-13-009-005-015/362
(Thalavoor)
|
1613009005NRG24290920231079490
|
29/09/2023
|
LALITHA ANIL
|
1613009005WL044794
|
LALITHA ANIL
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520526
|
|
Mrs. LALITHA ANIL
|
INDIAN BANK(607105)
|
|
53
|
Pathana puram
|
KL-13-009-005-015/363
(Thalavoor)
|
1613009005NRG24290920231079491
|
29/09/2023
|
Sushama
|
1613009005WL044794
|
Sushama
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520534
|
|
SUSHAMA P
|
FEDERAL BANK(607165)
|
|
54
|
Pathana puram
|
KL-13-009-005-015/364
(Thalavoor)
|
1613009005NRG24290920231079492
|
29/09/2023
|
AMBIKA A
|
1613009005WL044794
|
AMBIKA A
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520527
|
|
Mrs. AMBIKA A
|
INDIAN BANK(607105)
|
|
55
|
Pathana puram
|
KL-13-009-005-015/365
(Thalavoor)
|
1613009005NRG24290920231079493
|
29/09/2023
|
MADHUSOODANAN PILLAI G
|
1613009005WL044794
|
MADHUSOODANAN PILLAI G
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520523
|
|
Mr. Madhusoodanan Pillai
|
INDIAN BANK(607105)
|
|
56
|
Pathana puram
|
KL-13-009-005-015/366
(Thalavoor)
|
1613009005NRG24290920231079494
|
29/09/2023
|
PADMAVATHY AMMA C
|
1613009005WL044794
|
PADMAVATHY AMMA C
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520541
|
|
Mrs. PADMAVATHY AMMA C
|
INDIAN BANK(607105)
|
|
57
|
Pathana puram
|
KL-13-009-005-015/367
(Thalavoor)
|
1613009005NRG24290920231079495
|
29/09/2023
|
RAJANI
|
1613009005WL044794
|
RAJANI
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520539
|
|
Ms. Rajani S
|
INDIAN BANK(607105)
|
|
58
|
Pathana puram
|
KL-13-009-005-015/368
(Thalavoor)
|
1613009005NRG24290920231079496
|
29/09/2023
|
INDIRA DEVI
|
1613009005WL044794
|
INDIRA DEVI
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520530
|
|
INDIRADEVI P
|
FEDERAL BANK(607165)
|
|
59
|
Pathana puram
|
KL-13-009-005-015/372
(Thalavoor)
|
1613009005NRG24290920231079497
|
29/09/2023
|
OmanaAmma
|
1613009005WL044794
|
OmanaAmma
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520538
|
|
Mrs. Omanayamma .
|
INDIAN BANK(607105)
|
|
60
|
Pathana puram
|
KL-13-009-005-015/373
(Thalavoor)
|
1613009005NRG24290920231079498
|
29/09/2023
|
L.Syamala
|
1613009005WL044794
|
L.Syamala
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520512
|
|
Mrs. Syamalakumari L
|
INDIAN BANK(607105)
|
|
61
|
Pathana puram
|
KL-13-009-005-015/375
(Thalavoor)
|
1613009005NRG24290920231079499
|
29/09/2023
|
M.VASANTHAKUMARI
|
1613009005WL044794
|
M.VASANTHAKUMARI
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520518
|
|
Mrs. Vasanthakumari
|
INDIAN BANK(607105)
|
|
62
|
Pathana puram
|
KL-13-009-005-015/384
(Thalavoor)
|
1613009005NRG24290920231079500
|
29/09/2023
|
MADHUKUMAR
|
1613009005WL044794
|
MADHUKUMAR
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520547
|
|
Mr. MADHU KUMAR
|
INDIAN BANK(607105)
|
|
63
|
Pathana puram
|
KL-13-009-005-015/385
(Thalavoor)
|
1613009005NRG24290920231079501
|
29/09/2023
|
Baby Lathika
|
1613009005WL044794
|
Baby Lathika
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520551
|
|
Ms. Babylathika
|
INDIAN BANK(607105)
|
|
64
|
Pathana puram
|
KL-13-009-005-015/40
(Thalavoor)
|
1613009005NRG24290920231079502
|
29/09/2023
|
Sheeja
|
1613009005WL044794
|
Sheeja
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520554
|
|
Mrs. SHEEJA SHAJI
|
INDIAN BANK(607105)
|
|
65
|
Pathana puram
|
KL-13-009-005-015/41
(Thalavoor)
|
1613009005NRG24290920231079503
|
29/09/2023
|
PODIMOL
|
1613009005WL044794
|
PODIMOL
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520570
|
|
Mrs. Podimol
|
INDIAN BANK(607105)
|
|
66
|
Pathana puram
|
KL-13-009-005-015/4756
(Thalavoor)
|
1613009005NRG24290920231079504
|
29/09/2023
|
Vasanthakumari.B
|
1613009005WL044794
|
Vasanthakumari.B
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520560
|
|
Mrs. Vasantha Kumari
|
INDIAN BANK(607105)
|
|
67
|
Pathana puram
|
KL-13-009-005-015/4981
(Thalavoor)
|
1613009005NRG24290920231079505
|
29/09/2023
|
Rosamma
|
1613009005WL044794
|
Rosamma
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520556
|
|
Ms. Rosamma S
|
INDIAN BANK(607105)
|
|
68
|
Pathana puram
|
KL-13-009-005-015/520
(Thalavoor)
|
1613009005NRG24290920231079506
|
29/09/2023
|
LEKHA N
|
1613009005WL044794
|
LEKHA N
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520576
|
|
Mrs. Lekha N
|
INDIAN BANK(607105)
|
|
69
|
Pathana puram
|
KL-13-009-005-015/57
(Thalavoor)
|
1613009005NRG24290920231079507
|
29/09/2023
|
RAMACHANDRAN
|
1613009005WL044794
|
RAMACHANDRAN
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520573
|
|
Mr. RAMACHANDRAN .
|
INDIAN BANK(607105)
|
|
70
|
Pathana puram
|
KL-13-009-005-015/5822
(Thalavoor)
|
1613009005NRG24290920231079508
|
29/09/2023
|
valsala kumari
|
1613009005WL044794
|
valsala kumari
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520566
|
|
Mrs. VALSALA KUMARY
|
INDIAN BANK(607105)
|
|
71
|
Pathana puram
|
KL-13-009-005-015/958
(Thalavoor)
|
1613009005NRG24290920231079511
|
29/09/2023
|
ANANDAVALLY AMMA
|
1613009005WL044794
|
ANANDAVALLY AMMA
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520558
|
|
Mrs. ANANDAVALLY .
|
INDIAN BANK(607105)
|
|
72
|
Pathana puram
|
KL-13-009-005-016/322
(Thalavoor)
|
1613009005NRG24290920231079512
|
29/09/2023
|
Girija kumary
|
1613009005WL044794
|
Girija kumary
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520567
|
|
GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Pathana puram
|
KL-13-009-005-018/369
(Thalavoor)
|
1613009005NRG24290920231079513
|
29/09/2023
|
Jemcy R Jose
|
1613009005WL044794
|
Jemcy R Jose
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520574
|
|
MISS JEMSY R JOSE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pathana puram
|
KL-13-009-005-020/283
(Thalavoor)
|
1613009005NRG24290920231079514
|
29/09/2023
|
MURALEEDHARAN PILLAI B
|
1613009005WL044794
|
MURALEEDHARAN PILLAI B
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326520583
|
|
Mr. MURALEEDHARAN PILLAI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24642
|
24642
|
|
|
|
|
|
|
|