|
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-13-009-005-006/2412
(Thalavoor)
|
1613009005NRG24290520230261124
|
29/05/2023
|
Sheeja
|
1613009005WL010848
|
Sheeja
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018013738
|
|
SHEEJA G
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-006/372
(Thalavoor)
|
1613009005NRG24290520230261125
|
29/05/2023
|
Gopinathan Pillai
|
1613009005WL010848
|
Gopinathan Pillai
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
01/06/2023
|
|
2018013745
|
|
GOPINATHAN PILLAI
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-006/4212
(Thalavoor)
|
1613009005NRG24290520230261136
|
29/05/2023
|
BIJUMON M
|
1613009005WL010848
|
BIJUMON M
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018013736
|
|
BIJUMON M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pathana puram
|
KL-13-009-005-006/53
(Thalavoor)
|
1613009005NRG24290520230261138
|
29/05/2023
|
SALI
|
1613009005WL010848
|
SALI
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018013746
|
|
SALI BABU
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-005-006/54
(Thalavoor)
|
1613009005NRG24290520230261139
|
29/05/2023
|
SASIKUMARY V
|
1613009005WL010848
|
SASIKUMARY V
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018013743
|
|
SASI KUMARI V
|
CANARA BANK(508532)
|
|
6
|
Pathana puram
|
KL-13-009-005-006/68
(Thalavoor)
|
1613009005NRG24290520230261148
|
29/05/2023
|
SURAI
|
1613009005WL010848
|
SURAI
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018013740
|
|
SURAJI S
|
CANARA BANK(508532)
|
|
7
|
Pathana puram
|
KL-13-009-005-006/70
(Thalavoor)
|
1613009005NRG24290520230261149
|
29/05/2023
|
GRACY SAJI
|
1613009005WL010848
|
GRACY SAJI
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018013742
|
|
GRACY SAJI
|
CANARA BANK(508532)
|
|
8
|
Pathana puram
|
KL-13-009-005-006/763
(Thalavoor)
|
1613009005NRG24290520230261158
|
29/05/2023
|
Satheesan R
|
1613009005WL010848
|
Satheesan R
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018013744
|
|
SATHEESAN R
|
CANARA BANK(508532)
|
|
9
|
Pathana puram
|
KL-13-009-005-006/78
(Thalavoor)
|
1613009005NRG24290520230261168
|
29/05/2023
|
UNNIPRAKASH
|
1613009005WL010848
|
UNNIPRAKASH
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018013741
|
|
UNNIPRAKASH S
|
CANARA BANK(508532)
|
|
10
|
Pathana puram
|
KL-13-009-005-006/786
(Thalavoor)
|
1613009005NRG24290520230261171
|
29/05/2023
|
BABYKUTTY
|
1613009005WL010848
|
BABYKUTTY
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018013735
|
|
BABYKUTTY P K
|
CANARA BANK(508532)
|
|
11
|
Pathana puram
|
KL-13-009-005-006/854
(Thalavoor)
|
1613009005NRG24290520230261190
|
29/05/2023
|
JAYAPRAKASH
|
1613009005WL010848
|
JAYAPRAKASH
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018013739
|
|
JAYAPRAKASH
|
CANARA BANK(508532)
|
|
12
|
Pathana puram
|
KL-13-009-005-006/90
(Thalavoor)
|
1613009005NRG24290520230261191
|
29/05/2023
|
BINU RAJU
|
1613009005WL010848
|
BINU RAJU
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018013737
|
|
BINU RAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-005-006/11
(Thalavoor)
|
1613009005NRG24290520230261118
|
29/05/2023
|
BABYKUTTY
|
1613009005WL010848
|
BABYKUTTY
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018013758
|
|
Mr. BABY KUTTY C
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-006/12
(Thalavoor)
|
1613009005NRG24290520230261119
|
29/05/2023
|
THANKAMMA
|
1613009005WL010848
|
THANKAMMA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018013769
|
|
THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-005-006/1486
(Thalavoor)
|
1613009005NRG24290520230261120
|
29/05/2023
|
thomas kutty p k
|
1613009005WL010848
|
thomas kutty p k
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018013763
|
|
Mr. THOMAS KUTTY P K
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-006/2404
(Thalavoor)
|
1613009005NRG24290520230261122
|
29/05/2023
|
john d
|
1613009005WL010848
|
john d
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018013778
|
|
Mr. JOHN .D
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-006/4181
(Thalavoor)
|
1613009005NRG24290520230261128
|
29/05/2023
|
geetha babu
|
1613009005WL010848
|
geetha babu
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018013727
|
|
Mrs. GEETHA
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-006/4186
(Thalavoor)
|
1613009005NRG24290520230261129
|
29/05/2023
|
sukesini
|
1613009005WL010848
|
sukesini
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018013734
|
|
sukesini
|
DHANALAXMI BANK(607239)
|
|
19
|
Pathana puram
|
KL-13-009-005-006/4188
(Thalavoor)
|
1613009005NRG24290520230261130
|
29/05/2023
|
thomas l
|
1613009005WL010848
|
thomas l
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018013765
|
|
Mr. THOMAS L
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-006/4189
(Thalavoor)
|
1613009005NRG24290520230261131
|
29/05/2023
|
INDIRAKUMARI S
|
1613009005WL010848
|
INDIRAKUMARI S
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018013767
|
|
Mrs. INDIRAKUMARI S
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-006/4193
(Thalavoor)
|
1613009005NRG24290520230261132
|
29/05/2023
|
suseela .b
|
1613009005WL010848
|
suseela .b
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018013757
|
|
Mrs. SUSEELA B
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-006/4197
(Thalavoor)
|
1613009005NRG24290520230261133
|
29/05/2023
|
SALI
|
1613009005WL010848
|
SALI
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018013761
|
|
Smt. M SALY
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-006/4198
(Thalavoor)
|
1613009005NRG24290520230261134
|
29/05/2023
|
ponnamma
|
1613009005WL010848
|
ponnamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018013773
|
|
Ms. PONNAMMA SAMKUTTY
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-006/4202
(Thalavoor)
|
1613009005NRG24290520230261135
|
29/05/2023
|
bindhu suresh
|
1613009005WL010848
|
bindhu suresh
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018013718
|
|
Mrs. Bindhumol V
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-006/4275
(Thalavoor)
|
1613009005NRG24290520230261137
|
29/05/2023
|
achamma babu
|
1613009005WL010848
|
achamma babu
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018013762
|
|
Mrs. Achamma
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-006/5627
(Thalavoor)
|
1613009005NRG24290520230261141
|
29/05/2023
|
beena jayan
|
1613009005WL010848
|
beena jayan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018013774
|
|
Mrs. BEENA JAYAN .
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-006/5668
(Thalavoor)
|
1613009005NRG24290520230261142
|
29/05/2023
|
rosamma lalu
|
1613009005WL010848
|
rosamma lalu
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018013759
|
|
Mrs. ROSAMMA LALU
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-006/5970
(Thalavoor)
|
1613009005NRG24290520230261145
|
29/05/2023
|
anjana g
|
1613009005WL010848
|
anjana g
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018013764
|
|
Mrs. ANJANA G
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-006/6017
(Thalavoor)
|
1613009005NRG24290520230261146
|
29/05/2023
|
geetha nair
|
1613009005WL010848
|
geetha nair
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018013766
|
|
GEETHA NAIR
|
CANARA BANK(508532)
|
|
30
|
Pathana puram
|
KL-13-009-005-006/72
(Thalavoor)
|
1613009005NRG24290520230261150
|
29/05/2023
|
SALI MATHEW
|
1613009005WL010848
|
SALI MATHEW
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018013760
|
|
Smt. Saly Mathew
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-006/754
(Thalavoor)
|
1613009005NRG24290520230261151
|
29/05/2023
|
DEVAKI AMMA
|
1613009005WL010848
|
DEVAKI AMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018013772
|
|
Mrs. Devaki Amma
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-006/755
(Thalavoor)
|
1613009005NRG24290520230261152
|
29/05/2023
|
valsamma thanklachan
|
1613009005WL010848
|
valsamma thanklachan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018013714
|
|
Mrs. VALSAMMA THANKLACHAN .
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-006/759
(Thalavoor)
|
1613009005NRG24290520230261153
|
29/05/2023
|
omana thomas
|
1613009005WL010848
|
omana thomas
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018013725
|
|
MRS OMANA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-005-006/760
(Thalavoor)
|
1613009005NRG24290520230261154
|
29/05/2023
|
lissy varghese
|
1613009005WL010848
|
lissy varghese
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018013775
|
|
Mrs. LISSY VARGHESE .
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-006/761
(Thalavoor)
|
1613009005NRG24290520230261156
|
29/05/2023
|
ramachandran pillai
|
1613009005WL010848
|
ramachandran pillai
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018013733
|
|
Mr. RAMACHANDRAN PILLAI
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-006/761
(Thalavoor)
|
1613009005NRG24290520230261155
|
29/05/2023
|
thankamani amma
|
1613009005WL010848
|
thankamani amma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018013709
|
|
Mrs. THANKAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Pathana puram
|
KL-13-009-005-006/763
(Thalavoor)
|
1613009005NRG24290520230261157
|
29/05/2023
|
jayasree .s
|
1613009005WL010848
|
jayasree .s
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018013712
|
|
Mrs. Jayasree S S
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-006/765
(Thalavoor)
|
1613009005NRG24290520230261159
|
29/05/2023
|
ponnamma
|
1613009005WL010848
|
ponnamma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018013710
|
|
Mrs. PONNAMMA .
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-006/767
(Thalavoor)
|
1613009005NRG24290520230261160
|
29/05/2023
|
george kutty .m
|
1613009005WL010848
|
george kutty .m
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
01/06/2023
|
|
2018013726
|
|
Mr. GEORGE KUTTY .
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-005-006/769
(Thalavoor)
|
1613009005NRG24290520230261161
|
29/05/2023
|
prabhakaran pillai
|
1613009005WL010848
|
prabhakaran pillai
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018013707
|
|
Mr. PRABHAKARAN PILLAI
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-005-006/771
(Thalavoor)
|
1613009005NRG24290520230261162
|
29/05/2023
|
podiyamma kunjumon
|
1613009005WL010848
|
podiyamma kunjumon
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018013723
|
|
Mrs. PODIYAMMA KUNJUMON
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-005-006/773
(Thalavoor)
|
1613009005NRG24290520230261163
|
29/05/2023
|
susamma
|
1613009005WL010848
|
susamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018013780
|
|
Mrs. SUSAMMA VERGHEESE
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-005-006/775
(Thalavoor)
|
1613009005NRG24290520230261164
|
29/05/2023
|
mathew .k
|
1613009005WL010848
|
mathew .k
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018013719
|
|
Mr. Mathew .
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-005-006/777
(Thalavoor)
|
1613009005NRG24290520230261165
|
29/05/2023
|
omana thankachjan
|
1613009005WL010848
|
omana thankachjan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018013711
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-005-006/778
(Thalavoor)
|
1613009005NRG24290520230261166
|
29/05/2023
|
samuel .l
|
1613009005WL010848
|
samuel .l
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018013722
|
|
Mr. SAMUEL L .
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-005-006/779
(Thalavoor)
|
1613009005NRG24290520230261167
|
29/05/2023
|
ALEYAMMA BINU
|
1613009005WL010848
|
ALEYAMMA BINU
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018013771
|
|
MINI BINU ALEYAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathana puram
|
KL-13-009-005-006/783
(Thalavoor)
|
1613009005NRG24290520230261169
|
29/05/2023
|
maniamma
|
1613009005WL010848
|
maniamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018013713
|
|
Mrs. Maniyamma L .
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-005-006/786
(Thalavoor)
|
1613009005NRG24290520230261170
|
29/05/2023
|
elizabeth baby
|
1613009005WL010848
|
elizabeth baby
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018013717
|
|
Mrs. Elizabeth Baby
|
INDIAN BANK(607105)
|
|
49
|
Pathana puram
|
KL-13-009-005-006/789
(Thalavoor)
|
1613009005NRG24290520230261172
|
29/05/2023
|
vasantha kumari
|
1613009005WL010848
|
vasantha kumari
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018013715
|
|
Mrs. VASANTHA KUMARY .
|
INDIAN BANK(607105)
|
|
50
|
Pathana puram
|
KL-13-009-005-006/791
(Thalavoor)
|
1613009005NRG24290520230261173
|
29/05/2023
|
gopalakrishnan .n
|
1613009005WL010848
|
gopalakrishnan .n
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018013730
|
|
Mr. Gopalakrishnan N
|
INDIAN BANK(607105)
|
|
51
|
Pathana puram
|
KL-13-009-005-006/793
(Thalavoor)
|
1613009005NRG24290520230261174
|
29/05/2023
|
rajagopalan.nair
|
1613009005WL010848
|
rajagopalan.nair
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018013721
|
|
Mr. RAJAGOPALAN NAIR .
|
INDIAN BANK(607105)
|
|
52
|
Pathana puram
|
KL-13-009-005-006/798
(Thalavoor)
|
1613009005NRG24290520230261175
|
29/05/2023
|
pushpavally biju
|
1613009005WL010848
|
pushpavally biju
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018013728
|
|
Mrs. PUSHPAVALLY BIJU
|
INDIAN BANK(607105)
|
|
53
|
Pathana puram
|
KL-13-009-005-006/801
(Thalavoor)
|
1613009005NRG24290520230261177
|
29/05/2023
|
joyamma joseph
|
1613009005WL010848
|
joyamma joseph
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
01/06/2023
|
|
2018013720
|
|
Mrs. JOYAMMA JOSEPH
|
INDIAN BANK(607105)
|
|
54
|
Pathana puram
|
KL-13-009-005-006/804
(Thalavoor)
|
1613009005NRG24290520230261179
|
29/05/2023
|
ambily .l
|
1613009005WL010848
|
ambily .l
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018013729
|
|
MRS AMBILY L
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pathana puram
|
KL-13-009-005-006/806
(Thalavoor)
|
1613009005NRG24290520230261180
|
29/05/2023
|
sumakumary
|
1613009005WL010848
|
sumakumary
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/06/2023
|
|
2018013732
|
|
Mrs. Suma Kumary .
|
INDIAN BANK(607105)
|
|
56
|
Pathana puram
|
KL-13-009-005-006/808
(Thalavoor)
|
1613009005NRG24290520230261181
|
29/05/2023
|
aliamma sam
|
1613009005WL010848
|
aliamma sam
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018013716
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pathana puram
|
KL-13-009-005-006/808
(Thalavoor)
|
1613009005NRG24290520230261182
|
29/05/2023
|
samkutty .o
|
1613009005WL010848
|
samkutty .o
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
01/06/2023
|
|
2018013731
|
|
Mr. SAMKUTTY O
|
INDIAN BANK(607105)
|
|
58
|
Pathana puram
|
KL-13-009-005-006/809
(Thalavoor)
|
1613009005NRG24290520230261183
|
29/05/2023
|
AJITHA P
|
1613009005WL010848
|
AJITHA P
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018013776
|
|
Mrs. AJITHA P
|
INDIAN BANK(607105)
|
|
59
|
Pathana puram
|
KL-13-009-005-006/811
(Thalavoor)
|
1613009005NRG24290520230261184
|
29/05/2023
|
Rajendran pillai
|
1613009005WL010848
|
Rajendran pillai
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018013777
|
|
RAJENDRAN PILLAI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Pathana puram
|
KL-13-009-005-006/813
(Thalavoor)
|
1613009005NRG24290520230261185
|
29/05/2023
|
salini .s
|
1613009005WL010848
|
salini .s
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018013724
|
|
Mrs. SALINI S
|
INDIAN BANK(607105)
|
|
61
|
Pathana puram
|
KL-13-009-005-006/814
(Thalavoor)
|
1613009005NRG24290520230261186
|
29/05/2023
|
muraleedharan pillai
|
1613009005WL010848
|
muraleedharan pillai
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018013779
|
|
Mr. Muraleedharan Nair
|
INDIAN BANK(607105)
|
|
62
|
Pathana puram
|
KL-13-009-005-006/851
(Thalavoor)
|
1613009005NRG24290520230261187
|
29/05/2023
|
maniyamma
|
1613009005WL010848
|
maniyamma
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018013708
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66267
|
66267
|
|
|
|
|
|
|
|
|
63
|
Pathana puram
|
KL-13-009-005-006/171
(Thalavoor)
|
1613009005NRG24290520230261121
|
29/05/2023
|
ROJA REJI
|
1613009005WL010848
|
ROJA REJI
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018013749
|
|
Mrs. ROJA REJI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Pathana puram
|
KL-13-009-005-006/2404
(Thalavoor)
|
1613009005NRG24290520230261123
|
29/05/2023
|
ALEYKUTTY
|
1613009005WL010848
|
ALEYKUTTY
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018013752
|
|
MRS ALEYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pathana puram
|
KL-13-009-005-006/400
(Thalavoor)
|
1613009005NRG24290520230261127
|
29/05/2023
|
Omana
|
1613009005WL010848
|
Omana
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018013754
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pathana puram
|
KL-13-009-005-006/5610
(Thalavoor)
|
1613009005NRG24290520230261140
|
29/05/2023
|
Leelamma
|
1613009005WL010848
|
Leelamma
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018013747
|
|
LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pathana puram
|
KL-13-009-005-006/571
(Thalavoor)
|
1613009005NRG24290520230261144
|
29/05/2023
|
Jose mon K
|
1613009005WL010848
|
Jose mon K
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
01/06/2023
|
|
2018013753
|
|
MR JOSE MON K
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pathana puram
|
KL-13-009-005-006/80
(Thalavoor)
|
1613009005NRG24290520230261176
|
29/05/2023
|
Vasanthakumari
|
1613009005WL010848
|
Vasanthakumari
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018013748
|
|
MRS VASANTHA KUMARI AMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
69
|
Pathana puram
|
KL-13-009-005-006/3821
(Thalavoor)
|
1613009005NRG24290520230261126
|
29/05/2023
|
UDAYAN
|
1613009005WL010848
|
UDAYAN
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
01/06/2023
|
|
2018013751
|
|
MR UDAYAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pathana puram
|
KL-13-009-005-006/632
(Thalavoor)
|
1613009005NRG24290520230261147
|
29/05/2023
|
GEORGEKUTTY K
|
1613009005WL010848
|
GEORGEKUTTY K
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2018013756
|
|
MR GEORGEKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pathana puram
|
KL-13-009-005-006/801
(Thalavoor)
|
1613009005NRG24290520230261178
|
29/05/2023
|
C JOSEPH
|
1613009005WL010848
|
C JOSEPH
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018013750
|
|
MR C JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pathana puram
|
KL-13-009-005-006/853
(Thalavoor)
|
1613009005NRG24290520230261188
|
29/05/2023
|
GEETHA M
|
1613009005WL010848
|
GEETHA M
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018013770
|
|
MRS GEETHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
73
|
Pathana puram
|
KL-13-009-005-006/569
(Thalavoor)
|
1613009005NRG24290520230261143
|
29/05/2023
|
JAINAMMA
|
1613009005WL010848
|
JAINAMMA
|
00415
|
SBIN0070241
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018013755
|
|
MRS JAINAMMA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
74
|
Pathana puram
|
KL-13-009-005-006/854
(Thalavoor)
|
1613009005NRG24290520230261189
|
29/05/2023
|
SUMI S
|
1613009005WL010848
|
SUMI S
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2018013768
|
|
SUMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97902
|
97902
|
|
|
|
|
|
|
|