|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pathana puram
|
KL-13-009-003-007/1391
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189615
|
05/03/2024
|
INDU S
|
1613009003WL098714
|
INDU S
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103845457
|
|
Mrs. INDU S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-003-007/2104
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189638
|
05/03/2024
|
SANTHA K
|
1613009003WL098714
|
SANTHA K
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103845462
|
|
Mrs. SANTHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-003-007/2404
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189641
|
05/03/2024
|
MINI P
|
1613009003WL098714
|
MINI P
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103845463
|
|
MINI P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-003-006/2894
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189608
|
05/03/2024
|
RAJALEKSHMI L
|
1613009003WL098714
|
RAJALEKSHMI L
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103845501
|
|
Mrs. Rajalakshmi L
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-003-006/824
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189609
|
05/03/2024
|
SYAMALA N
|
1613009003WL098714
|
SYAMALA N
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103845447
|
|
Mrs. N SYAMALA
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-003-007/1239
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189612
|
05/03/2024
|
NANI
|
1613009003WL098714
|
NANI
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103845450
|
|
Mrs. NANI A
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-003-007/1242
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189613
|
05/03/2024
|
UDAYA KUMAY S
|
1613009003WL098714
|
UDAYA KUMAY S
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103845477
|
|
Mrs. Udayakumari S
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-003-007/1547
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189616
|
05/03/2024
|
SYAMALA N
|
1613009003WL098714
|
SYAMALA N
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103845458
|
|
Mrs. N SYAMALA
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-003-007/1554
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189617
|
05/03/2024
|
SAJINI MOL L
|
1613009003WL098714
|
SAJINI MOL L
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103845479
|
|
Mrs. Sajinimol L
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-003-007/1556
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189619
|
05/03/2024
|
SANTHAMMA J
|
1613009003WL098714
|
SANTHAMMA J
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103845452
|
|
Mrs. Santhamma SANTHAMMA
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-003-007/1561
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189621
|
05/03/2024
|
SANTHAKUMARI AMMA
|
1613009003WL098714
|
SANTHAKUMARI AMMA
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103845480
|
|
Mrs. SANTHAKUMARIAMMA
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-003-007/1564
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189622
|
05/03/2024
|
LALITHA S
|
1613009003WL098714
|
LALITHA S
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103845481
|
|
Mrs. LALITHA S
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-003-007/1594
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189623
|
05/03/2024
|
SANTHA K
|
1613009003WL098714
|
SANTHA K
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103845482
|
|
Ms. Santha K
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-003-007/1606
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189624
|
05/03/2024
|
CHELLAMMA
|
1613009003WL098714
|
CHELLAMMA
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103845451
|
|
Mrs. . CHELLAMMA
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-003-007/1829
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189625
|
05/03/2024
|
Amibili K
|
1613009003WL098714
|
Amibili K
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103845513
|
|
Ms. Amibili K
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-003-007/1840
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189626
|
05/03/2024
|
DIVAKARAN K K
|
1613009003WL098714
|
DIVAKARAN K K
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103845483
|
|
Mr. DIVAKARAN K K
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-003-007/1948
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189629
|
05/03/2024
|
PRIYA R
|
1613009003WL098714
|
PRIYA R
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103845506
|
|
Mrs. PRIYA RAMESH
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-003-007/1994
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189631
|
05/03/2024
|
RAJI S KRISHNAN
|
1613009003WL098714
|
RAJI S KRISHNAN
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103845453
|
|
Mrs. Raji S Krishnan
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-003-007/2051
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189632
|
05/03/2024
|
ANANDAVALLIYAMMA S
|
1613009003WL098714
|
ANANDAVALLIYAMMA S
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103845460
|
|
Mrs. ANANDAVALLIYAMMA S
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-003-007/2067
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189634
|
05/03/2024
|
PRABHA DEVARAJAN
|
1613009003WL098714
|
PRABHA DEVARAJAN
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103845502
|
|
Mrs. Prabha S
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-003-007/2084
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189635
|
05/03/2024
|
PUSHPALATHA
|
1613009003WL098714
|
PUSHPALATHA
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103845485
|
|
Mrs. PUSHPALATHA W/O ASHOKAN N
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-003-007/2091
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189636
|
05/03/2024
|
SUJA S
|
1613009003WL098714
|
SUJA S
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103845475
|
|
Mrs. Suja
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-003-007/2248
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189639
|
05/03/2024
|
L LALITHA
|
1613009003WL098714
|
L LALITHA
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103845499
|
|
Mrs. Lalitha L
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-003-007/2278
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189640
|
05/03/2024
|
BINDHU THULASI
|
1613009003WL098714
|
BINDHU THULASI
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103845521
|
|
Mrs. Bindu S S
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-003-007/2443
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189642
|
05/03/2024
|
BINDHU B
|
1613009003WL098714
|
BINDHU B
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103845449
|
|
Mrs. B BINDHU
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-003-007/2538
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189644
|
05/03/2024
|
SUJATHA K
|
1613009003WL098714
|
SUJATHA K
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103845448
|
|
Ms. Sujatha
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-003-007/2614
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189647
|
05/03/2024
|
SALI KUNJUMAN
|
1613009003WL098714
|
SALI KUNJUMAN
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103845497
|
|
Mrs. SALI KUNJUMON
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-003-007/2677
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189648
|
05/03/2024
|
OMANA M
|
1613009003WL098714
|
OMANA M
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103845516
|
|
Smt. Omana
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-003-007/2686
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189649
|
05/03/2024
|
SAJITHA KUMARI
|
1613009003WL098714
|
SAJITHA KUMARI
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103845486
|
|
MRS SAJITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-003-007/2716
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189650
|
05/03/2024
|
THULASI BAI M
|
1613009003WL098714
|
THULASI BAI M
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103845456
|
|
Mrs. THULASIBHAI M
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-003-007/2865
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189652
|
05/03/2024
|
SUSAMMA M VARGHESE
|
1613009003WL098714
|
SUSAMMA M VARGHESE
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103845498
|
|
Mrs. Susamma
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-003-007/2938
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189654
|
05/03/2024
|
RAJI V
|
1613009003WL098714
|
RAJI V
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103845471
|
|
Mrs. Raji V
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-003-007/3068
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189655
|
05/03/2024
|
SHYLAJA G
|
1613009003WL098714
|
SHYLAJA G
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103845510
|
|
Mrs. SHYLAJA G
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-003-007/3087
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189656
|
05/03/2024
|
SATHI T
|
1613009003WL098714
|
SATHI T
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103845473
|
|
Mrs. T SATHI
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-003-007/3155
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189657
|
05/03/2024
|
L SEENA
|
1613009003WL098714
|
L SEENA
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103845520
|
|
Mrs. Seena L LEELA
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-003-007/317
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189658
|
05/03/2024
|
SUJATHA R
|
1613009003WL098714
|
SUJATHA R
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103845454
|
|
Mrs. SUJATHA R
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-003-007/322
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189660
|
05/03/2024
|
USHA KUMARY
|
1613009003WL098714
|
USHA KUMARY
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103845466
|
|
Mrs. USHA KUMARI
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-003-007/323
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189661
|
05/03/2024
|
REMADEVI D
|
1613009003WL098714
|
REMADEVI D
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103845487
|
|
Mrs. REMA DEVI D
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-003-007/327
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189662
|
05/03/2024
|
BINDHU G
|
1613009003WL098714
|
BINDHU G
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103845488
|
|
Mrs. Bindu G
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-003-007/330
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189663
|
05/03/2024
|
SATHEEBHAI K
|
1613009003WL098714
|
SATHEEBHAI K
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103845511
|
|
Mrs. Sathibhai K
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-003-007/331
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189664
|
05/03/2024
|
LEELAMMA
|
1613009003WL098714
|
LEELAMMA
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103845489
|
|
Ms. LEELAMMA .
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-003-007/332
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189665
|
05/03/2024
|
THANKAMMA E
|
1613009003WL098714
|
THANKAMMA E
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103845467
|
|
Mrs. Thankamma E
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-003-007/333
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189666
|
05/03/2024
|
RASHEEDA S
|
1613009003WL098714
|
RASHEEDA S
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103845490
|
|
Mrs. RASHEEDA S
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-003-007/334
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189667
|
05/03/2024
|
SREEKALA K
|
1613009003WL098714
|
SREEKALA K
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103845491
|
|
Mrs. SREEKALA K
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-003-007/335
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189668
|
05/03/2024
|
SHOUKATHALI S
|
1613009003WL098714
|
SHOUKATHALI S
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103845514
|
|
Mr. SHOUKATHALI S
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-003-007/336
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189669
|
05/03/2024
|
VIJAYAMMA S
|
1613009003WL098714
|
VIJAYAMMA S
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103845492
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
47
|
Pathana puram
|
KL-13-009-003-007/337
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189670
|
05/03/2024
|
SARADA N
|
1613009003WL098714
|
SARADA N
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103845493
|
|
Mrs. Sarada N
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-003-007/341
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189671
|
05/03/2024
|
SALI
|
1613009003WL098714
|
SALI
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103845468
|
|
Mrs. M SALI
|
INDIAN BANK(607105)
|
|
49
|
Pathana puram
|
KL-13-009-003-007/342
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189672
|
05/03/2024
|
LAILABEEVI S
|
1613009003WL098714
|
LAILABEEVI S
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103845494
|
|
MRS LAILA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pathana puram
|
KL-13-009-003-007/346
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189674
|
05/03/2024
|
BINDU N
|
1613009003WL098714
|
BINDU N
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103845505
|
|
BINDHU N
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Pathana puram
|
KL-13-009-003-007/3500
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189676
|
05/03/2024
|
Moncy
|
1613009003WL098714
|
Moncy
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103845518
|
|
VIJU VARGHESE
|
FEDERAL BANK(607165)
|
|
52
|
Pathana puram
|
KL-13-009-003-007/3609
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189677
|
05/03/2024
|
SASIDHARAN
|
1613009003WL098714
|
SASIDHARAN
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103845509
|
|
Mr. Sasidharan
|
INDIAN BANK(607105)
|
|
53
|
Pathana puram
|
KL-13-009-003-007/3703
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189679
|
05/03/2024
|
SANTHA P
|
1613009003WL098714
|
SANTHA P
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103845512
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
54
|
Pathana puram
|
KL-13-009-003-007/3862
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189680
|
05/03/2024
|
RESHMA RAJAN G
|
1613009003WL098714
|
RESHMA RAJAN G
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103845515
|
|
Mrs. Reshma Rajan G
|
INDIAN BANK(607105)
|
|
55
|
Pathana puram
|
KL-13-009-003-007/3893
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189681
|
05/03/2024
|
SUGATHAN V
|
1613009003WL098714
|
SUGATHAN V
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103845522
|
|
Mr. Sugathan
|
INDIAN BANK(607105)
|
|
56
|
Pathana puram
|
KL-13-009-003-008/504
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189682
|
05/03/2024
|
SARASWATHY AMMAL
|
1613009003WL098714
|
SARASWATHY AMMAL
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103845495
|
|
MRS SARASWATHY AMMAL L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84915
|
84915
|
|
|
|
|
|
|
|
|
57
|
Pathana puram
|
KL-13-009-003-006/845
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189610
|
05/03/2024
|
RAJI
|
1613009003WL098714
|
RAJI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103845508
|
|
Mrs. RAJI .
|
INDIAN BANK(607105)
|
|
58
|
Pathana puram
|
KL-13-009-003-006/850
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189611
|
05/03/2024
|
LEJA L
|
1613009003WL098714
|
LEJA L
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103845519
|
|
Mr. Akshay Babu
|
INDIAN BANK(607105)
|
|
59
|
Pathana puram
|
KL-13-009-003-007/1390
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189614
|
05/03/2024
|
JAGADAMMA J
|
1613009003WL098714
|
JAGADAMMA J
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103845478
|
|
Mrs. Jagadama J J
|
INDIAN BANK(607105)
|
|
60
|
Pathana puram
|
KL-13-009-003-007/1555
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189618
|
05/03/2024
|
RAJAN S
|
1613009003WL098714
|
RAJAN S
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103845507
|
|
Mr. Rajan S
|
INDIAN BANK(607105)
|
|
61
|
Pathana puram
|
KL-13-009-003-007/1560
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189620
|
05/03/2024
|
Sobhana L
|
1613009003WL098714
|
Sobhana L
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103845455
|
|
Mrs. Sobhana L
|
INDIAN BANK(607105)
|
|
62
|
Pathana puram
|
KL-13-009-003-007/1850
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189627
|
05/03/2024
|
S VASANTHA KUMARI
|
1613009003WL098714
|
S VASANTHA KUMARI
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103845484
|
|
Mrs. Vasantha
|
INDIAN BANK(607105)
|
|
63
|
Pathana puram
|
KL-13-009-003-007/2066
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189633
|
05/03/2024
|
T SHYNI
|
1613009003WL098714
|
T SHYNI
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103845504
|
|
Mrs. T SHYNI
|
INDIAN BANK(607105)
|
|
64
|
Pathana puram
|
KL-13-009-003-007/2539
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189645
|
05/03/2024
|
VALSALA
|
1613009003WL098714
|
VALSALA
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103845496
|
|
Mr. S RAJENDRAN
|
INDIAN BANK(607105)
|
|
65
|
Pathana puram
|
KL-13-009-003-007/2832
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189651
|
05/03/2024
|
OMANA
|
1613009003WL098714
|
OMANA
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103845500
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
66
|
Pathana puram
|
KL-13-009-003-007/2880
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189653
|
05/03/2024
|
AJITHA KUMARI
|
1613009003WL098714
|
AJITHA KUMARI
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103845503
|
|
Mrs. AJITHA KUMARI
|
INDIAN BANK(607105)
|
|
67
|
Pathana puram
|
KL-13-009-003-007/343
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189673
|
05/03/2024
|
N LEELABAI
|
1613009003WL098714
|
N LEELABAI
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103845517
|
|
Mrs. N LEELABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
68
|
Pathana puram
|
KL-13-009-003-007/1968
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189630
|
05/03/2024
|
OMANA N R
|
1613009003WL098714
|
OMANA N R
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103845459
|
|
MRS OMANA N R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
69
|
Pathana puram
|
KL-13-009-003-006/2050
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189607
|
05/03/2024
|
LEELABAI P
|
1613009003WL098714
|
LEELABAI P
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103845470
|
|
LEELA BAI P
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pathana puram
|
KL-13-009-003-007/1881
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189628
|
05/03/2024
|
VALSALA C
|
1613009003WL098714
|
VALSALA C
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103845474
|
|
MRS VALSALA C
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pathana puram
|
KL-13-009-003-007/2598
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189646
|
05/03/2024
|
MINI C
|
1613009003WL098714
|
MINI C
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103845464
|
|
Mr. Mini Mol
|
INDIAN BANK(607105)
|
|
72
|
Pathana puram
|
KL-13-009-003-007/350
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189675
|
05/03/2024
|
SUNITHA SHEREEF
|
1613009003WL098714
|
SUNITHA SHEREEF
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103845469
|
|
Mrs. Sunitha Shereef
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
73
|
Pathana puram
|
KL-13-009-003-007/2103
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189637
|
05/03/2024
|
VARGHESE DANIEL
|
1613009003WL098714
|
VARGHESE DANIEL
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103845461
|
|
VARGHESE DANIEL
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Pathana puram
|
KL-13-009-003-007/2467
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189643
|
05/03/2024
|
RAZIYA S
|
1613009003WL098714
|
RAZIYA S
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103845476
|
|
RAZIYA S
|
UNION BANK OF INDIA(508500)
|
|
75
|
Pathana puram
|
KL-13-009-003-007/320
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189659
|
05/03/2024
|
SEENATH S
|
1613009003WL098714
|
SEENATH S
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103845465
|
|
SEENATH S
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Pathana puram
|
KL-13-009-003-007/3696
(Pattazhi Vadakkekara)
|
1613009003NRG24050320242189678
|
05/03/2024
|
RATHI DEVI G R
|
1613009003WL098714
|
RATHI DEVI G R
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103845472
|
|
RATHI DEVI G R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125541
|
125541
|
|
|
|
|
|
|
|