|
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-13-009-005-005/1495
(Thalavoor)
|
1613009005NRG24281120231561304
|
28/11/2023
|
SALINI B
|
1613009005WL066461
|
SALINI B
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997520468
|
|
SALINI .
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-005-005/426
(Thalavoor)
|
1613009005NRG24281120231561321
|
28/11/2023
|
KUNJU MOL
|
1613009005WL066461
|
KUNJU MOL
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997520467
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-005-005/5501
(Thalavoor)
|
1613009005NRG24281120231561326
|
28/11/2023
|
Jolykutty
|
1613009005WL066461
|
Jolykutty
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997520465
|
|
JOLLYKUTTY P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-005-006/510
(Thalavoor)
|
1613009005NRG24281120231561340
|
28/11/2023
|
MINI
|
1613009005WL066461
|
MINI
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997520470
|
|
MRS MINI MADHUSOODANAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-005-005/140
(Thalavoor)
|
1613009005NRG24281120231561291
|
28/11/2023
|
ALICE A
|
1613009005WL066461
|
ALICE A
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997520466
|
|
ALICE A
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-005-005/1484
(Thalavoor)
|
1613009005NRG24281120231561300
|
28/11/2023
|
THANKAMONY
|
1613009005WL066461
|
THANKAMONY
|
00127
|
FDRL0001737
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997520459
|
|
THANKAMONY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-005-004/6
(Thalavoor)
|
1613009005NRG24281120231561285
|
28/11/2023
|
KARTHYAYANI
|
1613009005WL066461
|
KARTHYAYANI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997520456
|
|
KARTHYAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pathana puram
|
KL-13-009-005-005/1
(Thalavoor)
|
1613009005NRG24281120231561286
|
28/11/2023
|
RADHAMANIYAMMA
|
1613009005WL066461
|
RADHAMANIYAMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997520471
|
|
Ms. RADHAMANIYAMMA .
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-005/101
(Thalavoor)
|
1613009005NRG24281120231561287
|
28/11/2023
|
VIJAYAKUMARI
|
1613009005WL066461
|
VIJAYAKUMARI
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997520443
|
|
Ms. VIJAYAKUMARI M
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-005/11
(Thalavoor)
|
1613009005NRG24281120231561288
|
28/11/2023
|
GEETHA L
|
1613009005WL066461
|
GEETHA L
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997520472
|
|
Mrs. GEETHA BHAI
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-005/128
(Thalavoor)
|
1613009005NRG24281120231561290
|
28/11/2023
|
Vijayakumari
|
1613009005WL066461
|
Vijayakumari
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997520445
|
|
Mrs. VIJAYAKUMARI .
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-005/1453
(Thalavoor)
|
1613009005NRG24281120231561292
|
28/11/2023
|
sini thomas
|
1613009005WL066461
|
sini thomas
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997520494
|
|
Mrs. Sini Mathew
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-005/1459
(Thalavoor)
|
1613009005NRG24281120231561293
|
28/11/2023
|
ammujakshi .p
|
1613009005WL066461
|
ammujakshi .p
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997520464
|
|
Mrs. AMBUJAKSHY P
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-005/1467
(Thalavoor)
|
1613009005NRG24281120231561294
|
28/11/2023
|
GEETHA S
|
1613009005WL066461
|
GEETHA S
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997520473
|
|
Mrs. Geethakumary S
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-005/1469
(Thalavoor)
|
1613009005NRG24281120231561295
|
28/11/2023
|
prakash kumar
|
1613009005WL066461
|
prakash kumar
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997520491
|
|
Mr. PRAKASH KUMAR P .
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-005/1470
(Thalavoor)
|
1613009005NRG24281120231561296
|
28/11/2023
|
SUJATHA SUKUMARAN
|
1613009005WL066461
|
SUJATHA SUKUMARAN
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997520474
|
|
SUJATHA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-005-005/1478
(Thalavoor)
|
1613009005NRG24281120231561297
|
28/11/2023
|
radhamani.g
|
1613009005WL066461
|
radhamani.g
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997520490
|
|
Mrs. RADHAMANI G
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-005/1479
(Thalavoor)
|
1613009005NRG24281120231561298
|
28/11/2023
|
sheeja .j
|
1613009005WL066461
|
sheeja .j
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997520487
|
|
Mrs. SHEEJA
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-005/1482
(Thalavoor)
|
1613009005NRG24281120231561299
|
28/11/2023
|
usha soman
|
1613009005WL066461
|
usha soman
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997520485
|
|
Mrs. Usha L
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-005/1487
(Thalavoor)
|
1613009005NRG24281120231561301
|
28/11/2023
|
malamma
|
1613009005WL066461
|
malamma
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997520484
|
|
Mrs. Malamma
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-005/1490
(Thalavoor)
|
1613009005NRG24281120231561302
|
28/11/2023
|
sini thomas
|
1613009005WL066461
|
sini thomas
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997520482
|
|
Mrs. SINI RAJU
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-005/1492
(Thalavoor)
|
1613009005NRG24281120231561303
|
28/11/2023
|
Merci saji
|
1613009005WL066461
|
Merci saji
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997520488
|
|
Mrs. MERCY SAJI
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-005/1499
(Thalavoor)
|
1613009005NRG24281120231561305
|
28/11/2023
|
moly joseph
|
1613009005WL066461
|
moly joseph
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997520495
|
|
Mrs. Molamma
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-005/1502
(Thalavoor)
|
1613009005NRG24281120231561306
|
28/11/2023
|
sarada prathap
|
1613009005WL066461
|
sarada prathap
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997520496
|
|
Mrs. SARADA .
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-005/1503
(Thalavoor)
|
1613009005NRG24281120231561307
|
28/11/2023
|
ponnamma simon
|
1613009005WL066461
|
ponnamma simon
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997520492
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-005/1504
(Thalavoor)
|
1613009005NRG24281120231561308
|
28/11/2023
|
vilasini
|
1613009005WL066461
|
vilasini
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997520497
|
|
Mrs. VILASINI .
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-005/1507
(Thalavoor)
|
1613009005NRG24281120231561309
|
28/11/2023
|
mallika devi .b
|
1613009005WL066461
|
mallika devi .b
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997520489
|
|
Mrs. Mallikadevi
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-005/1511
(Thalavoor)
|
1613009005NRG24281120231561310
|
28/11/2023
|
easwariyamma
|
1613009005WL066461
|
easwariyamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997520498
|
|
Mrs. EASWARIYAMMA .
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-005/1526
(Thalavoor)
|
1613009005NRG24281120231561312
|
28/11/2023
|
salimol .p.k
|
1613009005WL066461
|
salimol .p.k
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997520493
|
|
Mrs. SALIMOL P K
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-005/162
(Thalavoor)
|
1613009005NRG24281120231561313
|
28/11/2023
|
SHINI
|
1613009005WL066461
|
SHINI
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997520449
|
|
Ms. SHYNI MOL
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-005/207
(Thalavoor)
|
1613009005NRG24281120231561316
|
28/11/2023
|
Surya S S
|
1613009005WL066461
|
Surya S S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997520448
|
|
Mrs. Surya S S
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-005/281
(Thalavoor)
|
1613009005NRG24281120231561317
|
28/11/2023
|
PANCHAMI THANKAPPAN
|
1613009005WL066461
|
PANCHAMI THANKAPPAN
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997520455
|
|
Mrs. PANCHAMI THANKAPPAN
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-005/291
(Thalavoor)
|
1613009005NRG24281120231561318
|
28/11/2023
|
Sasikala L
|
1613009005WL066461
|
Sasikala L
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997520450
|
|
Mrs. SASIKALA .
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-005/4125
(Thalavoor)
|
1613009005NRG24281120231561319
|
28/11/2023
|
sarala devi .p
|
1613009005WL066461
|
sarala devi .p
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997520499
|
|
SARALADEVI
|
FEDERAL BANK(607165)
|
|
35
|
Pathana puram
|
KL-13-009-005-005/4132
(Thalavoor)
|
1613009005NRG24281120231561320
|
28/11/2023
|
alikutty
|
1613009005WL066461
|
alikutty
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997520457
|
|
Mrs. ALIKUTTY .
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-005/5058
(Thalavoor)
|
1613009005NRG24281120231561322
|
28/11/2023
|
Sathy amma
|
1613009005WL066461
|
Sathy amma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997520483
|
|
Mrs. SATHY AMMA
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-005/5065
(Thalavoor)
|
1613009005NRG24281120231561323
|
28/11/2023
|
Gopinathenpillai
|
1613009005WL066461
|
Gopinathenpillai
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997520486
|
|
Mr. GOPINATHAN PILLAI B
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-005/5282
(Thalavoor)
|
1613009005NRG24281120231561324
|
28/11/2023
|
santha
|
1613009005WL066461
|
santha
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997520475
|
|
Mr. SANTHA K
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-005/55
(Thalavoor)
|
1613009005NRG24281120231561325
|
28/11/2023
|
Rajamma
|
1613009005WL066461
|
Rajamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997520481
|
|
Mrs. RAJA MMA
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-005-005/5884
(Thalavoor)
|
1613009005NRG24281120231561327
|
28/11/2023
|
omana
|
1613009005WL066461
|
omana
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997520476
|
|
Smt. OMANA D
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-005-005/5966
(Thalavoor)
|
1613009005NRG24281120231561328
|
28/11/2023
|
VASANTHAKUMARY AMMA
|
1613009005WL066461
|
VASANTHAKUMARY AMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997520477
|
|
Mrs. VASANTHA KUMARY AMMA
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-005-005/609
(Thalavoor)
|
1613009005NRG24281120231561329
|
28/11/2023
|
Bhargaviamma
|
1613009005WL066461
|
Bhargaviamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997520453
|
|
Ms. Bhargaviyamma K
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-005-005/6096
(Thalavoor)
|
1613009005NRG24281120231561330
|
28/11/2023
|
RADHA
|
1613009005WL066461
|
RADHA
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997520478
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-005-005/630
(Thalavoor)
|
1613009005NRG24281120231561331
|
28/11/2023
|
BINCY
|
1613009005WL066461
|
BINCY
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997520454
|
|
Ms. Bincy Y
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-005-005/65
(Thalavoor)
|
1613009005NRG24281120231561332
|
28/11/2023
|
Lalitha
|
1613009005WL066461
|
Lalitha
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997520440
|
|
Mrs. LALITHA P
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-005-005/7
(Thalavoor)
|
1613009005NRG24281120231561335
|
28/11/2023
|
LEELAMMA
|
1613009005WL066461
|
LEELAMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997520441
|
|
Ms. LEELAMMA T
|
INDIAN BANK(607105)
|
|
47
|
Pathana puram
|
KL-13-009-005-005/85
(Thalavoor)
|
1613009005NRG24281120231561336
|
28/11/2023
|
JAYASREE
|
1613009005WL066461
|
JAYASREE
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997520442
|
|
Mrs. Jayasree O R
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-005-006/263
(Thalavoor)
|
1613009005NRG24281120231561339
|
28/11/2023
|
V INDIRA AMMA
|
1613009005WL066461
|
V INDIRA AMMA
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997520447
|
|
Mrs. INDIRAMMA V
|
INDIAN BANK(607105)
|
|
49
|
Pathana puram
|
KL-13-009-005-013/46
(Thalavoor)
|
1613009005NRG24281120231561341
|
28/11/2023
|
radhamani amma
|
1613009005WL066461
|
radhamani amma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997520479
|
|
RADHAMANIYAMMA P
|
FEDERAL BANK(607165)
|
|
50
|
Pathana puram
|
KL-13-009-005-013/571
(Thalavoor)
|
1613009005NRG24281120231561342
|
28/11/2023
|
Podiyan
|
1613009005WL066461
|
Podiyan
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997520452
|
|
Mr. Podiyan K .
|
INDIAN BANK(607105)
|
|
51
|
Pathana puram
|
KL-13-009-005-013/5920
(Thalavoor)
|
1613009005NRG24281120231561343
|
28/11/2023
|
suma o
|
1613009005WL066461
|
suma o
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997520458
|
|
Mrs. Suma O
|
INDIAN BANK(607105)
|
|
52
|
Pathana puram
|
KL-13-009-005-014/5648
(Thalavoor)
|
1613009005NRG24281120231561344
|
28/11/2023
|
Linu Raju
|
1613009005WL066461
|
Linu Raju
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997520480
|
|
Mrs. LINU RAJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74259
|
74259
|
|
|
|
|
|
|
|
|
53
|
Pathana puram
|
KL-13-009-005-005/124
(Thalavoor)
|
1613009005NRG24281120231561289
|
28/11/2023
|
RADHAMANI
|
1613009005WL066461
|
RADHAMANI
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997520460
|
|
RADHAMONY
|
FEDERAL BANK(607165)
|
|
54
|
Pathana puram
|
KL-13-009-005-005/200
(Thalavoor)
|
1613009005NRG24281120231561314
|
28/11/2023
|
AJITHA P
|
1613009005WL066461
|
AJITHA P
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997520444
|
|
AJITHA P
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pathana puram
|
KL-13-009-005-005/96
(Thalavoor)
|
1613009005NRG24281120231561337
|
28/11/2023
|
Lekshmi
|
1613009005WL066461
|
Lekshmi
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997520463
|
|
MR LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pathana puram
|
KL-13-009-005-005/97
(Thalavoor)
|
1613009005NRG24281120231561338
|
28/11/2023
|
SUNADHA
|
1613009005WL066461
|
SUNADHA
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997520461
|
|
SUNANDA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
57
|
Pathana puram
|
KL-13-009-005-005/152
(Thalavoor)
|
1613009005NRG24281120231561311
|
28/11/2023
|
MERCY Y
|
1613009005WL066461
|
MERCY Y
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997520469
|
|
MRS MERCY Y
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pathana puram
|
KL-13-009-005-005/68
(Thalavoor)
|
1613009005NRG24281120231561333
|
28/11/2023
|
MANY
|
1613009005WL066461
|
MANY
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997520462
|
|
MRS MANY
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pathana puram
|
KL-13-009-005-005/69
(Thalavoor)
|
1613009005NRG24281120231561334
|
28/11/2023
|
Ramani
|
1613009005WL066461
|
Ramani
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997520446
|
|
MRS REMANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
60
|
Pathana puram
|
KL-13-009-005-005/206
(Thalavoor)
|
1613009005NRG24281120231561315
|
28/11/2023
|
OMANA
|
1613009005WL066461
|
OMANA
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997520451
|
|
MRS OMANA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95571
|
95571
|
|
|
|
|
|
|
|