|
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-13-009-003-005/2727
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232131968
|
16/03/2023
|
ROHINI S
|
1613009003WL083116
|
ROHINI S
|
00078
|
CNRB0005836
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272306441
|
|
ROHINI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-003-005/3802
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232131977
|
16/03/2023
|
MANJU C
|
1613009003WL083116
|
MANJU C
|
00176
|
IDIB000K086
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272306485
|
|
Mrs. Manju C
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-003-005/886
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232131979
|
16/03/2023
|
SANTHAMMA
|
1613009003WL083116
|
SANTHAMMA
|
00176
|
IDIB000K086
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272306438
|
|
Mrs. Mrs SANTHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-003-004/2055
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232131945
|
16/03/2023
|
RAJEENA
|
1613009003WL083116
|
RAJEENA
|
00176
|
IDIB000P185
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272306490
|
|
Mrs. RAJEENA A
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-003-005/1001
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232131947
|
16/03/2023
|
P.S.SREEKALA
|
1613009003WL083116
|
P.S.SREEKALA
|
00176
|
IDIB000P185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272306465
|
|
Mrs. Sreekala P S
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-003-005/1002
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232131948
|
16/03/2023
|
K.RADHAMANI AMMA
|
1613009003WL083116
|
K.RADHAMANI AMMA
|
00176
|
IDIB000P185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272306468
|
|
M K RADHAMANIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pathana puram
|
KL-13-009-003-005/1331
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232131949
|
16/03/2023
|
Rajamma.K
|
1613009003WL083116
|
Rajamma.K
|
00176
|
IDIB000P185
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272306450
|
|
RAJAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-003-005/1795
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232131951
|
16/03/2023
|
Sudhakaran Pillai
|
1613009003WL083116
|
Sudhakaran Pillai
|
00176
|
IDIB000P185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272306456
|
|
Mr. G SUDHAKARAN PILLAI
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-003-005/1800
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232131952
|
16/03/2023
|
Suprabha.L
|
1613009003WL083116
|
Suprabha.L
|
00176
|
IDIB000P185
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272306454
|
|
Mrs. L SUPRABHA
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-003-005/1805
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232131953
|
16/03/2023
|
Aswathy M
|
1613009003WL083116
|
Aswathy M
|
00176
|
IDIB000P185
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272306493
|
|
ASWATHY M
|
CANARA BANK(508532)
|
|
11
|
Pathana puram
|
KL-13-009-003-005/1806
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232131954
|
16/03/2023
|
Suja.M
|
1613009003WL083116
|
Suja.M
|
00176
|
IDIB000P185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272306453
|
|
MRS SUJA M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-003-005/1819
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232131955
|
16/03/2023
|
SULOCHANA P S
|
1613009003WL083116
|
SULOCHANA P S
|
00176
|
IDIB000P185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272306479
|
|
Mrs. Sulochana P S
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-003-005/1889
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232131956
|
16/03/2023
|
VALSALA RAJAN
|
1613009003WL083116
|
VALSALA RAJAN
|
00176
|
IDIB000P185
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272306495
|
|
Mrs. Valsala Rajan
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-003-005/2027
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232131957
|
16/03/2023
|
Shamla Beegam
|
1613009003WL083116
|
Shamla Beegam
|
00176
|
IDIB000P185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272306451
|
|
Mrs. SHAMLA BEEGAM
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-003-005/2223
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232131958
|
16/03/2023
|
SREEKALA.S.NAIR
|
1613009003WL083116
|
SREEKALA.S.NAIR
|
00176
|
IDIB000P185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272306442
|
|
SREEKALA S NAIR
|
HDFC BANK LTD(607152)
|
|
16
|
Pathana puram
|
KL-13-009-003-005/2367
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232131959
|
16/03/2023
|
NANDAKUMAR
|
1613009003WL083116
|
NANDAKUMAR
|
00176
|
IDIB000P185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272306480
|
|
Mr. Nandakumar M
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-003-005/2386
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232131960
|
16/03/2023
|
THANKAPPAN A
|
1613009003WL083116
|
THANKAPPAN A
|
00176
|
IDIB000P185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272306489
|
|
Mr. THANKAPPAN A
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-003-005/2412
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232131961
|
16/03/2023
|
A USHAKUMARI
|
1613009003WL083116
|
A USHAKUMARI
|
00176
|
IDIB000P185
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272306478
|
|
MRS USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-003-005/2453
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232131962
|
16/03/2023
|
S.GEETHA KUMARI
|
1613009003WL083116
|
S.GEETHA KUMARI
|
00176
|
IDIB000P185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272306470
|
|
Mrs. S GEETHA KUMARI
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-003-005/2502
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232131963
|
16/03/2023
|
Rethnakumary
|
1613009003WL083116
|
Rethnakumary
|
00176
|
IDIB000P185
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272306476
|
|
Mrs. E RETNA KUMARI
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-003-005/2503
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232131964
|
16/03/2023
|
Sobhanakumari
|
1613009003WL083116
|
Sobhanakumari
|
00176
|
IDIB000P185
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272306477
|
|
Mrs. SOBHANA KUMARY KC
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-003-005/2515
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232131965
|
16/03/2023
|
Chellamma
|
1613009003WL083116
|
Chellamma
|
00176
|
IDIB000P185
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272306473
|
|
Mrs. J CHELLAMMA
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-003-005/2532
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232131966
|
16/03/2023
|
PREEJA P
|
1613009003WL083116
|
PREEJA P
|
00176
|
IDIB000P185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272306482
|
|
Mrs. PREEJA P
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-003-005/2533
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232131967
|
16/03/2023
|
SREEKALA T
|
1613009003WL083116
|
SREEKALA T
|
00176
|
IDIB000P185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272306481
|
|
Mrs. SREEKALA T
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-003-005/2912
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232131969
|
16/03/2023
|
PURUSHOTHAMAN NAIR G
|
1613009003WL083116
|
PURUSHOTHAMAN NAIR G
|
00176
|
IDIB000P185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272306498
|
|
Mr. PURUSHOTHAMAN NAIR G
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-003-005/3205
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232131970
|
16/03/2023
|
Sumangalamaniamma
|
1613009003WL083116
|
Sumangalamaniamma
|
00176
|
IDIB000P185
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272306492
|
|
Mr. Sumangalamaniamma
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-003-005/3309
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232131971
|
16/03/2023
|
RAJAMMA P K
|
1613009003WL083116
|
RAJAMMA P K
|
00176
|
IDIB000P185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272306488
|
|
Mrs. RAJAMMA P K
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-003-005/3322
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232131972
|
16/03/2023
|
SUGADAMMA
|
1613009003WL083116
|
SUGADAMMA
|
00176
|
IDIB000P185
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272306491
|
|
MRS SUGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-003-005/3473
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232131974
|
16/03/2023
|
S RAGINI
|
1613009003WL083116
|
S RAGINI
|
00176
|
IDIB000P185
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272306471
|
|
Mrs. Ragini
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-003-005/3473
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232131973
|
16/03/2023
|
Viswanathan Nair
|
1613009003WL083116
|
Viswanathan Nair
|
00176
|
IDIB000P185
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272306472
|
|
Mr. Viswanathan Pillai
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-003-005/3740
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232131976
|
16/03/2023
|
SIVADASAN C
|
1613009003WL083116
|
SIVADASAN C
|
00176
|
IDIB000P185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272306486
|
|
Mr. SIVADASAN C
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-003-005/3812
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232131978
|
16/03/2023
|
Valsala Kumary
|
1613009003WL083116
|
Valsala Kumary
|
00176
|
IDIB000P185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272306497
|
|
MRS VALSALAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-003-005/891
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232131980
|
16/03/2023
|
Sumathiamma
|
1613009003WL083116
|
Sumathiamma
|
00176
|
IDIB000P185
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272306474
|
|
MRS SUMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-003-005/892
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232131981
|
16/03/2023
|
Devaki Amma.L
|
1613009003WL083116
|
Devaki Amma.L
|
00176
|
IDIB000P185
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272306452
|
|
Mrs. L DEVAKIYAMMA
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-003-005/896
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232131982
|
16/03/2023
|
Vasundhara.L
|
1613009003WL083116
|
Vasundhara.L
|
00176
|
IDIB000P185
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272306455
|
|
Mrs. L VASUNDHARA
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-003-005/897
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232131983
|
16/03/2023
|
G.GEETHA
|
1613009003WL083116
|
G.GEETHA
|
00176
|
IDIB000P185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272306469
|
|
Mrs. GEETHA G
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-003-005/898
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232131984
|
16/03/2023
|
Mariamma.S
|
1613009003WL083116
|
Mariamma.S
|
00176
|
IDIB000P185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272306461
|
|
Mrs. Mariamma Samuel
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-003-005/900
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232131985
|
16/03/2023
|
R.RAGINI
|
1613009003WL083116
|
R.RAGINI
|
00176
|
IDIB000P185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272306459
|
|
RAGINI R
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-003-005/901
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232131986
|
16/03/2023
|
CHELLAMMA
|
1613009003WL083116
|
CHELLAMMA
|
00176
|
IDIB000P185
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272306484
|
|
Mrs. CHELLAMMA K
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-003-005/902
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232131988
|
16/03/2023
|
K.Gomathy
|
1613009003WL083116
|
K.Gomathy
|
00176
|
IDIB000P185
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272306448
|
|
Mrs. K GOMATHY
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-003-005/902
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232131987
|
16/03/2023
|
VIJAYAN T
|
1613009003WL083116
|
VIJAYAN T
|
00176
|
IDIB000P185
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272306440
|
|
Mr. T VIJAYAN
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-003-005/903
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232131989
|
16/03/2023
|
Vijayamma.B.R
|
1613009003WL083116
|
Vijayamma.B.R
|
00176
|
IDIB000P185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272306445
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
43
|
Pathana puram
|
KL-13-009-003-005/907
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232131990
|
16/03/2023
|
GEETHAKUMARI
|
1613009003WL083116
|
GEETHAKUMARI
|
00176
|
IDIB000P185
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272306475
|
|
Mrs. G GEETHAKUMARI
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-003-005/914
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232131991
|
16/03/2023
|
SUSHEELA R
|
1613009003WL083116
|
SUSHEELA R
|
00176
|
IDIB000P185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272306483
|
|
Mrs. SUSHEELA R
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-003-005/917
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232131992
|
16/03/2023
|
JEGADAMMA J
|
1613009003WL083116
|
JEGADAMMA J
|
00176
|
IDIB000P185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272306496
|
|
JAGADAMMA J
|
HDFC BANK LTD(607152)
|
|
46
|
Pathana puram
|
KL-13-009-003-005/921
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232131993
|
16/03/2023
|
K.RADHA
|
1613009003WL083116
|
K.RADHA
|
00176
|
IDIB000P185
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272306464
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
|
47
|
Pathana puram
|
KL-13-009-003-005/927
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232131994
|
16/03/2023
|
DEEPTHI B
|
1613009003WL083116
|
DEEPTHI B
|
00176
|
IDIB000P185
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272306439
|
|
Mrs. B DEEPTHI
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-003-005/927
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232131995
|
16/03/2023
|
V MADHUSOODANAN
|
1613009003WL083116
|
V MADHUSOODANAN
|
00176
|
IDIB000P185
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272306443
|
|
Mr. V Madhusoodhan
|
INDIAN BANK(607105)
|
|
49
|
Pathana puram
|
KL-13-009-003-005/929
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232131996
|
16/03/2023
|
Rema.B
|
1613009003WL083116
|
Rema.B
|
00176
|
IDIB000P185
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272306457
|
|
MRS REMA WIFE OF SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pathana puram
|
KL-13-009-003-005/932
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232131997
|
16/03/2023
|
Saradamma
|
1613009003WL083116
|
Saradamma
|
00176
|
IDIB000P185
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272306446
|
|
Mrs. J SARADAMMA
|
INDIAN BANK(607105)
|
|
51
|
Pathana puram
|
KL-13-009-003-005/934
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232131998
|
16/03/2023
|
GomathiAmma
|
1613009003WL083116
|
GomathiAmma
|
00176
|
IDIB000P185
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272306449
|
|
Mrs. GOMATHI AMMA
|
INDIAN BANK(607105)
|
|
52
|
Pathana puram
|
KL-13-009-003-005/937
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232131999
|
16/03/2023
|
K.K.OMANA KUNJAMMA
|
1613009003WL083116
|
K.K.OMANA KUNJAMMA
|
00176
|
IDIB000P185
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272306466
|
|
Mrs. OMANA KUNJAMMA K K
|
INDIAN BANK(607105)
|
|
53
|
Pathana puram
|
KL-13-009-003-005/946
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232132000
|
16/03/2023
|
Ajitha
|
1613009003WL083116
|
Ajitha
|
00176
|
IDIB000P185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272306460
|
|
Mrs. AJITHA BOSE
|
INDIAN BANK(607105)
|
|
54
|
Pathana puram
|
KL-13-009-003-005/951
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232132001
|
16/03/2023
|
B.PUSHPA VALLY
|
1613009003WL083116
|
B.PUSHPA VALLY
|
00176
|
IDIB000P185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272306467
|
|
Mrs. B PUSHPA VALLY
|
INDIAN BANK(607105)
|
|
55
|
Pathana puram
|
KL-13-009-003-005/962
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232132002
|
16/03/2023
|
Sukumari Amma.J
|
1613009003WL083116
|
Sukumari Amma.J
|
00176
|
IDIB000P185
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272306458
|
|
MRS SUKUMARI AMMA J
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pathana puram
|
KL-13-009-003-005/966
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232132003
|
16/03/2023
|
L.Rathnamma
|
1613009003WL083116
|
L.Rathnamma
|
00176
|
IDIB000P185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272306444
|
|
Mrs. L RATHNAMMA
|
INDIAN BANK(607105)
|
|
57
|
Pathana puram
|
KL-13-009-003-005/969
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232132004
|
16/03/2023
|
S.PREMA
|
1613009003WL083116
|
S.PREMA
|
00176
|
IDIB000P185
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272306463
|
|
PREMA S
|
HDFC BANK LTD(607152)
|
|
58
|
Pathana puram
|
KL-13-009-003-005/970
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232132005
|
16/03/2023
|
S.PREETHA
|
1613009003WL083116
|
S.PREETHA
|
00176
|
IDIB000P185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272306462
|
|
Mrs. Preetha S
|
INDIAN BANK(607105)
|
|
59
|
Pathana puram
|
KL-13-009-003-005/995
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232132006
|
16/03/2023
|
GEETHA
|
1613009003WL083116
|
GEETHA
|
00176
|
IDIB000P185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272306487
|
|
Mrs. GEETHA .
|
INDIAN BANK(607105)
|
|
60
|
Pathana puram
|
KL-13-009-003-005/997
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232132007
|
16/03/2023
|
Pushpavally.T
|
1613009003WL083116
|
Pushpavally.T
|
00176
|
IDIB000P185
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272306447
|
|
Mrs. T PUSHPAVALLY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105740
|
105740
|
|
|
|
|
|
|
|
|
61
|
Pathana puram
|
KL-13-009-003-004/3805
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232131946
|
16/03/2023
|
SANTHAMMA J
|
1613009003WL083116
|
SANTHAMMA J
|
00415
|
SBIN0004363
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272306436
|
|
MRS SANTHAMMA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
62
|
Pathana puram
|
KL-13-009-003-005/1616
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232131950
|
16/03/2023
|
ANNAMMA JOHNY
|
1613009003WL083116
|
ANNAMMA JOHNY
|
00415
|
SBIN0070072
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272306494
|
|
Mrs. GRACY J
|
INDIAN BANK(607105)
|
|
63
|
Pathana puram
|
KL-13-009-003-005/3728
(Pattazhi Vadakkekara)
|
1613009003NRG23160320232131975
|
16/03/2023
|
PADMAKUMARI C
|
1613009003WL083116
|
PADMAKUMARI C
|
00415
|
SBIN0070072
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272306437
|
|
MRS PADMAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117558
|
117558
|
|
|
|
|
|
|
|