|
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-13-009-003-010/42
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157789
|
24/11/2022
|
NAZEEMA MAJEED
|
1613009003WL053452
|
NAZEEMA MAJEED
|
00176
|
IDIB000P185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199977258
|
|
Mrs. Nazeema
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-003-010/47
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157790
|
24/11/2022
|
Sabara Beevi.P
|
1613009003WL053452
|
Sabara Beevi.P
|
00176
|
IDIB000P185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199977255
|
|
Mrs. Savara Beevi
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-003-011/1093
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157792
|
24/11/2022
|
Chellamma
|
1613009003WL053452
|
Chellamma
|
00176
|
IDIB000P185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199977272
|
|
Mrs. CHELLAMMA M
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-003-011/1094
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157793
|
24/11/2022
|
Ajithakumary.M
|
1613009003WL053452
|
Ajithakumary.M
|
00176
|
IDIB000P185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199977239
|
|
Ajithakumary.M
|
DHANALAXMI BANK(607239)
|
|
5
|
Pathana puram
|
KL-13-009-003-011/1096
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157794
|
24/11/2022
|
Remla.P
|
1613009003WL053452
|
Remla.P
|
00176
|
IDIB000P185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199977253
|
|
Mrs. Remla P
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-003-011/1103
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157795
|
24/11/2022
|
NALINIAMMA L
|
1613009003WL053452
|
NALINIAMMA L
|
00176
|
IDIB000P185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199977282
|
|
Mrs. NALINIAMMA L
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-003-011/1106
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157796
|
24/11/2022
|
H.Isha
|
1613009003WL053452
|
H.Isha
|
00176
|
IDIB000P185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199977254
|
|
Mrs. H ISHA
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-003-011/1106
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157797
|
24/11/2022
|
N.Noushad
|
1613009003WL053452
|
N.Noushad
|
00176
|
IDIB000P185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199977240
|
|
Mr. NOUSHAD N
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-003-011/1109
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157798
|
24/11/2022
|
D.Anandavalliamma
|
1613009003WL053452
|
D.Anandavalliamma
|
00176
|
IDIB000P185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199977252
|
|
Mrs. D ANANDA VALLIYAMMA
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-003-011/1113
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157799
|
24/11/2022
|
L.Prasannakumary
|
1613009003WL053452
|
L.Prasannakumary
|
00176
|
IDIB000P185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199977225
|
|
L.Prasannakumary
|
DHANALAXMI BANK(607239)
|
|
11
|
Pathana puram
|
KL-13-009-003-011/1113
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157800
|
24/11/2022
|
Narayanapillai
|
1613009003WL053452
|
Narayanapillai
|
00176
|
IDIB000P185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199977271
|
|
Mr. NARAYANA PILLAI
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-003-011/1114
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157801
|
24/11/2022
|
Savithriamma
|
1613009003WL053452
|
Savithriamma
|
00176
|
IDIB000P185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199977241
|
|
Mrs. SAVITHRY AMMA
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-003-011/1117
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157802
|
24/11/2022
|
R.Rassya
|
1613009003WL053452
|
R.Rassya
|
00176
|
IDIB000P185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199977224
|
|
Mrs. R RASSYA
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-003-011/1120
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157803
|
24/11/2022
|
A.Aminabeevi
|
1613009003WL053452
|
A.Aminabeevi
|
00176
|
IDIB000P185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199977242
|
|
Mrs. Aminabeevi
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-003-011/1128
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157804
|
24/11/2022
|
Sreekala Aravind
|
1613009003WL053452
|
Sreekala Aravind
|
00176
|
IDIB000P185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199977231
|
|
Mrs. Sreekala
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-003-011/1129
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157806
|
24/11/2022
|
K PARAMESWARANASARI
|
1613009003WL053452
|
K PARAMESWARANASARI
|
00176
|
IDIB000P185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199977274
|
|
Mr. K PARAMESWARANASARI
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-003-011/1129
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157805
|
24/11/2022
|
Usha.G
|
1613009003WL053452
|
Usha.G
|
00176
|
IDIB000P185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199977232
|
|
Mrs. G USHA KUMARY
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-003-011/1135
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157808
|
24/11/2022
|
Retheesh.D
|
1613009003WL053452
|
Retheesh.D
|
00176
|
IDIB000P185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199977256
|
|
Mr. D RATHEESH
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-003-011/1139
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157809
|
24/11/2022
|
Omana.K
|
1613009003WL053452
|
Omana.K
|
00176
|
IDIB000P185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199977243
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-003-011/1141
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157810
|
24/11/2022
|
Geetha.K
|
1613009003WL053452
|
Geetha.K
|
00176
|
IDIB000P185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199977228
|
|
Mrs. K GEETHA
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-003-011/1146
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157811
|
24/11/2022
|
P.Chellamma
|
1613009003WL053452
|
P.Chellamma
|
00176
|
IDIB000P185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199977233
|
|
P.Chellamma
|
DHANALAXMI BANK(607239)
|
|
22
|
Pathana puram
|
KL-13-009-003-011/1148
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157813
|
24/11/2022
|
N BALANPILLAI
|
1613009003WL053452
|
N BALANPILLAI
|
00176
|
IDIB000P185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199977278
|
|
BALAN PILLAI N
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-003-011/1148
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157812
|
24/11/2022
|
Ushakumary
|
1613009003WL053452
|
Ushakumary
|
00176
|
IDIB000P185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199977259
|
|
USHAKUMARY R
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-003-011/1151
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157814
|
24/11/2022
|
Saradha
|
1613009003WL053452
|
Saradha
|
00176
|
IDIB000P185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199977260
|
|
Mrs. L SARADA
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-003-011/1157
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157815
|
24/11/2022
|
T THANKAMANI
|
1613009003WL053452
|
T THANKAMANI
|
00176
|
IDIB000P185
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199977261
|
|
T THANKAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Pathana puram
|
KL-13-009-003-011/1161
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157816
|
24/11/2022
|
Letha
|
1613009003WL053452
|
Letha
|
00176
|
IDIB000P185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199977244
|
|
Mrs. P LETHA
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-003-011/1163
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157817
|
24/11/2022
|
S.Sumangala
|
1613009003WL053452
|
S.Sumangala
|
00176
|
IDIB000P185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199977234
|
|
S.Sumangala
|
DHANALAXMI BANK(607239)
|
|
28
|
Pathana puram
|
KL-13-009-003-011/1165
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157818
|
24/11/2022
|
K.Suseela
|
1613009003WL053452
|
K.Suseela
|
00176
|
IDIB000P185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199977227
|
|
K.Suseela
|
DHANALAXMI BANK(607239)
|
|
29
|
Pathana puram
|
KL-13-009-003-011/1167
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157819
|
24/11/2022
|
Syamala.V
|
1613009003WL053452
|
Syamala.V
|
00176
|
IDIB000P185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199977270
|
|
Mrs. V SYAMALA
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-003-011/1169
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157820
|
24/11/2022
|
Bindu.O
|
1613009003WL053452
|
Bindu.O
|
00176
|
IDIB000P185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199977245
|
|
Mrs. BINDU O
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-003-011/1174
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157821
|
24/11/2022
|
V.Krishnabhai
|
1613009003WL053452
|
V.Krishnabhai
|
00176
|
IDIB000P185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199977235
|
|
MRS KRISHNABAI V
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-003-011/1175
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157822
|
24/11/2022
|
Geethakumary
|
1613009003WL053452
|
Geethakumary
|
00176
|
IDIB000P185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199977229
|
|
Geethakumary
|
DHANALAXMI BANK(607239)
|
|
33
|
Pathana puram
|
KL-13-009-003-011/1180
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157823
|
24/11/2022
|
K.Lekshmi
|
1613009003WL053452
|
K.Lekshmi
|
00176
|
IDIB000P185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199977262
|
|
Mrs. LAKSHMI K
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-003-011/1181
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157824
|
24/11/2022
|
Saradha.K
|
1613009003WL053452
|
Saradha.K
|
00176
|
IDIB000P185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199977257
|
|
Mr. K SARADA
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-003-011/1184
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157825
|
24/11/2022
|
S.Liziyathubeevi
|
1613009003WL053452
|
S.Liziyathubeevi
|
00176
|
IDIB000P185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199977226
|
|
Mrs. S LIZIYATHU BEEVI
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-003-011/1185
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157826
|
24/11/2022
|
Ishabeevi
|
1613009003WL053452
|
Ishabeevi
|
00176
|
IDIB000P185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199977249
|
|
Mrs. Ishabeevi
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-003-011/1187
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157827
|
24/11/2022
|
G.Ushakumariyamma
|
1613009003WL053452
|
G.Ushakumariyamma
|
00176
|
IDIB000P185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199977250
|
|
MRS USHAKUMARI AMMA G
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-003-011/1190
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157828
|
24/11/2022
|
Shahithabeevi
|
1613009003WL053452
|
Shahithabeevi
|
00176
|
IDIB000P185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199977237
|
|
Mrs. B SHAHIDA BEEVI
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-003-011/1192
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157829
|
24/11/2022
|
Radhamani.T
|
1613009003WL053452
|
Radhamani.T
|
00176
|
IDIB000P185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199977246
|
|
Mrs. Radhamani T
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-003-011/1194
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157830
|
24/11/2022
|
T.A.Lelithambika
|
1613009003WL053452
|
T.A.Lelithambika
|
00176
|
IDIB000P185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199977247
|
|
LALITHAMBIKA T A
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-003-011/1198
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157831
|
24/11/2022
|
T.RADHA
|
1613009003WL053452
|
T.RADHA
|
00176
|
IDIB000P185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199977263
|
|
Mrs. T RADHA
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-003-011/1200
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157832
|
24/11/2022
|
S.AMBIKA
|
1613009003WL053452
|
S.AMBIKA
|
00176
|
IDIB000P185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199977264
|
|
Mrs. S AMBIKA
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-003-011/1201
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157833
|
24/11/2022
|
SASI R
|
1613009003WL053452
|
SASI R
|
00176
|
IDIB000P185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199977279
|
|
Mr. SASI R
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-003-011/1207
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157834
|
24/11/2022
|
Vijayakumary
|
1613009003WL053452
|
Vijayakumary
|
00176
|
IDIB000P185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199977265
|
|
Mrs. L VIJAYA KUMARY
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-003-011/1211
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157835
|
24/11/2022
|
S.BINDU
|
1613009003WL053452
|
S.BINDU
|
00176
|
IDIB000P185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199977266
|
|
BINDHU MOHAN
|
FEDERAL BANK(607165)
|
|
46
|
Pathana puram
|
KL-13-009-003-011/1217
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157836
|
24/11/2022
|
P.S.Ambika
|
1613009003WL053452
|
P.S.Ambika
|
00176
|
IDIB000P185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199977230
|
|
MRS AMBIKA P S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathana puram
|
KL-13-009-003-011/1221
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157837
|
24/11/2022
|
K B RETNAMMA
|
1613009003WL053452
|
K B RETNAMMA
|
00176
|
IDIB000P185
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199977267
|
|
K B RETNAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Pathana puram
|
KL-13-009-003-011/1222
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157838
|
24/11/2022
|
Valsala.L
|
1613009003WL053452
|
Valsala.L
|
00176
|
IDIB000P185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199977251
|
|
Mrs. Valsala L
|
INDIAN BANK(607105)
|
|
49
|
Pathana puram
|
KL-13-009-003-011/1224
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157839
|
24/11/2022
|
P.Saroja devi
|
1613009003WL053452
|
P.Saroja devi
|
00176
|
IDIB000P185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199977268
|
|
MRS SAROJA DEVI P
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pathana puram
|
KL-13-009-003-011/1446
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157842
|
24/11/2022
|
Subaidha
|
1613009003WL053452
|
Subaidha
|
00176
|
IDIB000P185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199977236
|
|
Mrs. M SUBEIDA
|
INDIAN BANK(607105)
|
|
51
|
Pathana puram
|
KL-13-009-003-011/1539
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157843
|
24/11/2022
|
Sajithabeevi.S
|
1613009003WL053452
|
Sajithabeevi.S
|
00176
|
IDIB000P185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199977238
|
|
Mrs. Sajeethaa
|
INDIAN BANK(607105)
|
|
52
|
Pathana puram
|
KL-13-009-003-011/1591
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157844
|
24/11/2022
|
R.Thankamani
|
1613009003WL053452
|
R.Thankamani
|
00176
|
IDIB000P185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199977248
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
53
|
Pathana puram
|
KL-13-009-003-011/1740
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157845
|
24/11/2022
|
SHAJI
|
1613009003WL053452
|
SHAJI
|
00176
|
IDIB000P185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199977275
|
|
Mr. SHAJI .
|
INDIAN BANK(607105)
|
|
54
|
Pathana puram
|
KL-13-009-003-011/2382
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157851
|
24/11/2022
|
D.REMANI
|
1613009003WL053452
|
D.REMANI
|
00176
|
IDIB000P185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199977269
|
|
RAMANI D
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Pathana puram
|
KL-13-009-003-011/2551
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157852
|
24/11/2022
|
REMANI CHELLAPPAN
|
1613009003WL053452
|
REMANI CHELLAPPAN
|
00176
|
IDIB000P185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199977276
|
|
Mrs. RAMANI CHELLAPPAN
|
INDIAN BANK(607105)
|
|
56
|
Pathana puram
|
KL-13-009-003-011/2569
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157853
|
24/11/2022
|
BHARATHI K
|
1613009003WL053452
|
BHARATHI K
|
00176
|
IDIB000P185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199977273
|
|
Mrs. BHARATHI K
|
INDIAN BANK(607105)
|
|
57
|
Pathana puram
|
KL-13-009-003-011/2845
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157858
|
24/11/2022
|
ALEENA NAZAR
|
1613009003WL053452
|
ALEENA NAZAR
|
00176
|
IDIB000P185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199977281
|
|
Mrs. ALEENA
|
INDIAN BANK(607105)
|
|
58
|
Pathana puram
|
KL-13-009-003-011/2944
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157859
|
24/11/2022
|
R DEVARAJAN NAIR
|
1613009003WL053452
|
R DEVARAJAN NAIR
|
00176
|
IDIB000P185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199977277
|
|
Mr. DEVARAJAN NAIR R
|
INDIAN BANK(607105)
|
|
59
|
Pathana puram
|
KL-13-009-003-011/3024
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157862
|
24/11/2022
|
CHELLAMMA
|
1613009003WL053452
|
CHELLAMMA
|
00176
|
IDIB000P185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199977280
|
|
Mrs. K CHELLAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84592
|
84592
|
|
|
|
|
|
|
|
|
60
|
Pathana puram
|
KL-13-009-003-011/2837
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157855
|
24/11/2022
|
MALLIKA
|
1613009003WL053452
|
MALLIKA
|
00415
|
SBIN0007251
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199977223
|
|
MRS MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
61
|
Pathana puram
|
KL-13-009-003-011/2839
(Pattazhi Vadakkekara)
|
1613009003NRG23241120221157856
|
24/11/2022
|
NISHEEDA N
|
1613009003WL053452
|
NISHEEDA N
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199977283
|
|
MISS NISHEEDA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87702
|
87702
|
|
|
|
|
|
|
|