|
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
|
Thodupuzha
|
KL-09-008-004-002/157
(Manakkad)
|
1609008004NRG24020320240764097
|
07/03/2024
|
DIVAKRAN PADMANABHAN
|
1609008004WL042368
|
DIVAKRAN PADMANABHAN
|
00078
|
CNRB0000722
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3104936075
|
|
DIVAKARAN PADMANABHAN
|
CANARA BANK(508532)
|
|
2
|
Thodupuzha
|
KL-09-008-004-002/40
(Manakkad)
|
1609008004NRG24040320240766233
|
07/03/2024
|
SAVITHRI SURENDRAN
|
1609008004WL042511
|
SAVITHRI SURENDRAN
|
00078
|
CNRB0000722
|
1332
|
1332
|
Rejected
|
19/04/2024
|
|
3104936076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-004-004/102
(Manakkad)
|
1609008004NRG24060320240769327
|
07/03/2024
|
JOSHY GEORGE
|
1609008004WL042758
|
JOSHY GEORGE
|
00078
|
CNRB0000722
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104936074
|
|
JOSHY GEORGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-004-002/153
(Manakkad)
|
1609008004NRG24040320240766228
|
07/03/2024
|
sulochana thankappan
|
1609008004WL042511
|
sulochana thankappan
|
00078
|
CNRB0014650
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3104936122
|
|
SULOCHANA THANKAPPAN
|
CANARA BANK(508532)
|
|
5
|
Thodupuzha
|
KL-09-008-004-004/189
(Manakkad)
|
1609008004NRG24060320240769334
|
07/03/2024
|
LALITHA BHASKARAN
|
1609008004WL042758
|
LALITHA BHASKARAN
|
00078
|
CNRB0014650
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104936127
|
|
MRS LALITHA BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-004-012/128
(Manakkad)
|
1609008004NRG24040320240766011
|
07/03/2024
|
ROSILY JOSEPH ANTONY
|
1609008004WL042484
|
ROSILY JOSEPH ANTONY
|
00127
|
FDRL0001055
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3104936077
|
|
ROSILY JOSEPH ANTONY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
7
|
Thodupuzha
|
KL-09-008-004-002/37
(Manakkad)
|
1609008004NRG24040320240766232
|
07/03/2024
|
ANEESH A R
|
1609008004WL042511
|
ANEESH A R
|
00127
|
FDRL0001121
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3104936078
|
|
ANEESH A R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
8
|
Thodupuzha
|
KL-09-008-004-001/149
(Manakkad)
|
1609008004NRG24020320240764104
|
07/03/2024
|
OMANA MOHANAN
|
1609008004WL042373
|
OMANA MOHANAN
|
00415
|
SBIN0006457
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3104936130
|
|
MRS OMANA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-004-008/51
(Manakkad)
|
1609008004NRG24020320240764085
|
07/03/2024
|
VALSALA SATHEESAN
|
1609008004WL042366
|
VALSALA SATHEESAN
|
00415
|
SBIN0006457
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104936107
|
|
MRS VALSALA SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-004-011/29
(Manakkad)
|
1609008004NRG24020320240764086
|
07/03/2024
|
KINJUMOL
|
1609008004WL042366
|
KINJUMOL
|
00415
|
SBIN0006457
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3104936108
|
|
KUNJUMOL KUNJUMON
|
DHANALAXMI BANK(607239)
|
|
11
|
Thodupuzha
|
KL-09-008-004-011/83
(Manakkad)
|
1609008004NRG24020320240764088
|
07/03/2024
|
MATHEW M C
|
1609008004WL042366
|
MATHEW M C
|
00415
|
SBIN0006457
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104936081
|
|
MR MATHEW M C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-004-012/140
(Manakkad)
|
1609008004NRG24020320240764091
|
07/03/2024
|
MIN BIJU
|
1609008004WL042366
|
MIN BIJU
|
00415
|
SBIN0006457
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3104936131
|
|
MIN BIJU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Thodupuzha
|
KL-09-008-004-012/3
(Manakkad)
|
1609008004NRG24040320240766012
|
07/03/2024
|
SUDHA RAJU
|
1609008004WL042484
|
SUDHA RAJU
|
00415
|
SBIN0006457
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3104936091
|
|
SUDHA
|
DHANALAXMI BANK(607239)
|
|
14
|
Thodupuzha
|
KL-09-008-004-012/4
(Manakkad)
|
1609008004NRG24040320240766013
|
07/03/2024
|
LUCY ANTONY
|
1609008004WL042484
|
LUCY ANTONY
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3104936100
|
|
LUCCY ANTONY
|
DHANALAXMI BANK(607239)
|
|
15
|
Thodupuzha
|
KL-09-008-004-012/42
(Manakkad)
|
1609008004NRG24020320240764092
|
07/03/2024
|
MARY TITUS
|
1609008004WL042366
|
MARY TITUS
|
00415
|
SBIN0006457
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3104936109
|
|
MRS MARY TITUS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thodupuzha
|
KL-09-008-004-012/5
(Manakkad)
|
1609008004NRG24020320240764093
|
07/03/2024
|
THRESSYAMMA JOY
|
1609008004WL042366
|
THRESSYAMMA JOY
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3104936110
|
|
MRS THRESSYAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thodupuzha
|
KL-09-008-004-012/6
(Manakkad)
|
1609008004NRG24040320240766015
|
07/03/2024
|
ALEYAMMA MATHAI
|
1609008004WL042484
|
ALEYAMMA MATHAI
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3104936092
|
|
MRS ALI MATHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thodupuzha
|
KL-09-008-004-012/66
(Manakkad)
|
1609008004NRG24020320240764094
|
07/03/2024
|
JOSE LUKOSE
|
1609008004WL042366
|
JOSE LUKOSE
|
00415
|
SBIN0006457
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104936080
|
|
JOSE LUKOSE
|
IDBI BANK(607095)
|
|
19
|
Thodupuzha
|
KL-09-008-004-013/10
(Manakkad)
|
1609008004NRG24040320240766016
|
07/03/2024
|
SARASU
|
1609008004WL042484
|
SARASU
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3104936085
|
|
MRS SARASU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thodupuzha
|
KL-09-008-004-013/11
(Manakkad)
|
1609008004NRG24040320240766018
|
07/03/2024
|
LEELA . NARAYANAN
|
1609008004WL042484
|
LEELA . NARAYANAN
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3104936090
|
|
MRS LEELA NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thodupuzha
|
KL-09-008-004-013/14
(Manakkad)
|
1609008004NRG24040320240766019
|
07/03/2024
|
LEELAMMA
|
1609008004WL042484
|
LEELAMMA
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3104936083
|
|
LEELAMMA
|
DHANALAXMI BANK(607239)
|
|
22
|
Thodupuzha
|
KL-09-008-004-013/19
(Manakkad)
|
1609008004NRG24040320240766020
|
07/03/2024
|
JANAKI NARAYANAN
|
1609008004WL042484
|
JANAKI NARAYANAN
|
00415
|
SBIN0006457
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104936112
|
|
JANAKI NARAYANAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thodupuzha
|
KL-09-008-004-013/21
(Manakkad)
|
1609008004NRG24040320240766022
|
07/03/2024
|
OMANA ROY
|
1609008004WL042484
|
OMANA ROY
|
00415
|
SBIN0006457
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3104936114
|
|
OMANA
|
DHANALAXMI BANK(607239)
|
|
24
|
Thodupuzha
|
KL-09-008-004-013/22
(Manakkad)
|
1609008004NRG24040320240766023
|
07/03/2024
|
SANTHA
|
1609008004WL042484
|
SANTHA
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3104936088
|
|
MRS SANTHA KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thodupuzha
|
KL-09-008-004-013/25
(Manakkad)
|
1609008004NRG24040320240766024
|
07/03/2024
|
VIMALA MURALEEDHARAN
|
1609008004WL042484
|
VIMALA MURALEEDHARAN
|
00415
|
SBIN0006457
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3104936101
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thodupuzha
|
KL-09-008-004-013/28
(Manakkad)
|
1609008004NRG24040320240766025
|
07/03/2024
|
KOUSALLYA SOMARAJAN
|
1609008004WL042484
|
KOUSALLYA SOMARAJAN
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3104936117
|
|
MRS KOUSALLYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thodupuzha
|
KL-09-008-004-013/35
(Manakkad)
|
1609008004NRG24040320240766027
|
07/03/2024
|
RADHAMANI RAJAPPAN
|
1609008004WL042484
|
RADHAMANI RAJAPPAN
|
00415
|
SBIN0006457
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3104936086
|
|
RADHAMANI R
|
HDFC BANK LTD(607152)
|
|
28
|
Thodupuzha
|
KL-09-008-004-013/9
(Manakkad)
|
1609008004NRG24040320240766028
|
07/03/2024
|
SARADHAMANI MATHEWS
|
1609008004WL042484
|
SARADHAMANI MATHEWS
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3104936099
|
|
MRSSARADHAMANI MATHEWS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56277
|
56277
|
|
|
|
|
|
|
|
|
29
|
Thodupuzha
|
KL-09-008-004-002/106
(Manakkad)
|
1609008004NRG24040320240766224
|
07/03/2024
|
GIRIJA MADHAVAN
|
1609008004WL042511
|
GIRIJA MADHAVAN
|
00415
|
SBIN0008674
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3104936079
|
|
MRS GIRIJA MADHAVAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thodupuzha
|
KL-09-008-004-002/12
(Manakkad)
|
1609008004NRG24040320240766225
|
07/03/2024
|
USHA
|
1609008004WL042511
|
USHA
|
00415
|
SBIN0008674
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104936096
|
|
USHA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Thodupuzha
|
KL-09-008-004-002/13
(Manakkad)
|
1609008004NRG24040320240766226
|
07/03/2024
|
RADHA
|
1609008004WL042511
|
RADHA
|
00415
|
SBIN0008674
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104936102
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thodupuzha
|
KL-09-008-004-002/15
(Manakkad)
|
1609008004NRG24040320240766227
|
07/03/2024
|
SARADA
|
1609008004WL042511
|
SARADA
|
00415
|
SBIN0008674
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104936097
|
|
SARADA THIRUMENI
|
CANARA BANK(508532)
|
|
33
|
Thodupuzha
|
KL-09-008-004-002/16
(Manakkad)
|
1609008004NRG24040320240766229
|
07/03/2024
|
ANCY
|
1609008004WL042511
|
ANCY
|
00415
|
SBIN0008674
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3104936093
|
|
ANCY SHAJAN
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Thodupuzha
|
KL-09-008-004-002/18
(Manakkad)
|
1609008004NRG24040320240766230
|
07/03/2024
|
GEETHA BINU
|
1609008004WL042511
|
GEETHA BINU
|
00415
|
SBIN0008674
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3104936089
|
|
GEETHA BINU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Thodupuzha
|
KL-09-008-004-002/20
(Manakkad)
|
1609008004NRG24040320240766231
|
07/03/2024
|
CHELLAMMA
|
1609008004WL042511
|
CHELLAMMA
|
00415
|
SBIN0008674
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104936095
|
|
CHELLAMMA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Thodupuzha
|
KL-09-008-004-002/6
(Manakkad)
|
1609008004NRG24040320240766234
|
07/03/2024
|
PARUKUTTY
|
1609008004WL042511
|
PARUKUTTY
|
00415
|
SBIN0008674
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3104936098
|
|
MRS PARUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thodupuzha
|
KL-09-008-004-002/9
(Manakkad)
|
1609008004NRG24040320240766235
|
07/03/2024
|
MARY KURYAKKOSE
|
1609008004WL042511
|
MARY KURYAKKOSE
|
00415
|
SBIN0008674
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3104936087
|
|
MRS MARY KURYAKKOSE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Thodupuzha
|
KL-09-008-004-003/91
(Manakkad)
|
1609008004NRG24040320240766236
|
07/03/2024
|
VALSAMMA
|
1609008004WL042511
|
VALSAMMA
|
00415
|
SBIN0008674
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104936094
|
|
VALSAMMA
|
DHANALAXMI BANK(607239)
|
|
39
|
Thodupuzha
|
KL-09-008-004-004/135
(Manakkad)
|
1609008004NRG24060320240769329
|
07/03/2024
|
KAMALAKSHY
|
1609008004WL042758
|
KAMALAKSHY
|
00415
|
SBIN0008674
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3104936103
|
|
KAMALAKSHY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Thodupuzha
|
KL-09-008-004-004/138
(Manakkad)
|
1609008004NRG24060320240769330
|
07/03/2024
|
VALSAMMA T C
|
1609008004WL042758
|
VALSAMMA T C
|
00415
|
SBIN0008674
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3104936104
|
|
VALSAMMA T C
|
BANK OF BARODA(606985)
|
|
41
|
Thodupuzha
|
KL-09-008-004-004/171
(Manakkad)
|
1609008004NRG24060320240769332
|
07/03/2024
|
SUSEELA SUKUMARAN
|
1609008004WL042758
|
SUSEELA SUKUMARAN
|
00415
|
SBIN0008674
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3104936082
|
|
MRS SUSHEELA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Thodupuzha
|
KL-09-008-004-004/191
(Manakkad)
|
1609008004NRG24060320240769335
|
07/03/2024
|
KAVITHA SHAIJU
|
1609008004WL042758
|
KAVITHA SHAIJU
|
00415
|
SBIN0008674
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104936123
|
|
MS KRISHNAPRIYA T S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Thodupuzha
|
KL-09-008-004-004/2
(Manakkad)
|
1609008004NRG24060320240769336
|
07/03/2024
|
AJITHA GOPALAKRISHNAN
|
1609008004WL042758
|
AJITHA GOPALAKRISHNAN
|
00415
|
SBIN0008674
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104936121
|
|
MRS AJITHA GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Thodupuzha
|
KL-09-008-004-004/22
(Manakkad)
|
1609008004NRG24060320240769337
|
07/03/2024
|
PONNU
|
1609008004WL042758
|
PONNU
|
00415
|
SBIN0008674
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104936129
|
|
MRS PONNU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Thodupuzha
|
KL-09-008-004-004/35
(Manakkad)
|
1609008004NRG24060320240769338
|
07/03/2024
|
GRECY
|
1609008004WL042758
|
GRECY
|
00415
|
SBIN0008674
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104936105
|
|
MRS GRACY THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Thodupuzha
|
KL-09-008-004-004/37
(Manakkad)
|
1609008004NRG24060320240769339
|
07/03/2024
|
LUCY KUNJU
|
1609008004WL042758
|
LUCY KUNJU
|
00415
|
SBIN0008674
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3104936106
|
|
MRS LUCY KUNJU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Thodupuzha
|
KL-09-008-004-008/153
(Manakkad)
|
1609008004NRG24020320240764084
|
07/03/2024
|
AJITHA PRAKASH
|
1609008004WL042366
|
AJITHA PRAKASH
|
00415
|
SBIN0008674
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3104936132
|
|
MRS AJITHA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Thodupuzha
|
KL-09-008-004-011/142
(Manakkad)
|
1609008004NRG24040320240766237
|
07/03/2024
|
VALSAMMA JOY
|
1609008004WL042511
|
VALSAMMA JOY
|
00415
|
SBIN0008674
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3104936120
|
|
MRS VALSAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51615
|
51615
|
|
|
|
|
|
|
|
|
49
|
Thodupuzha
|
KL-09-008-004-011/73
(Manakkad)
|
1609008004NRG24020320240764087
|
07/03/2024
|
SAJEEVAN K K
|
1609008004WL042366
|
SAJEEVAN K K
|
00415
|
SBIN0070962
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104936133
|
|
MR SAJEEVAN K K
|
STATE BANK OF INDIA(508548)
|
|
50
|
Thodupuzha
|
KL-09-008-004-011/84
(Manakkad)
|
1609008004NRG24020320240764089
|
07/03/2024
|
SANTHA VISWAMBHARAN
|
1609008004WL042366
|
SANTHA VISWAMBHARAN
|
00415
|
SBIN0070962
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104936116
|
|
MRS SANTHA VISWAMBHARAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Thodupuzha
|
KL-09-008-004-012/56
(Manakkad)
|
1609008004NRG24040320240766014
|
07/03/2024
|
USHA SANTHOSH
|
1609008004WL042484
|
USHA SANTHOSH
|
00415
|
SBIN0070962
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3104936111
|
|
MR USHA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Thodupuzha
|
KL-09-008-004-012/72
(Manakkad)
|
1609008004NRG24020320240764095
|
07/03/2024
|
SANTHA SUDHAKARAN
|
1609008004WL042366
|
SANTHA SUDHAKARAN
|
00415
|
SBIN0070962
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104936118
|
|
MRS SANTHA SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Thodupuzha
|
KL-09-008-004-013/102
(Manakkad)
|
1609008004NRG24040320240766017
|
07/03/2024
|
SOBHANA
|
1609008004WL042484
|
SOBHANA
|
00415
|
SBIN0070962
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3104936084
|
|
MRS SOBHANA KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
54
|
Thodupuzha
|
KL-09-008-004-013/20
(Manakkad)
|
1609008004NRG24040320240766021
|
07/03/2024
|
KAMAL A
|
1609008004WL042484
|
KAMAL A
|
00415
|
SBIN0070962
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3104936113
|
|
MRS KAMALA GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Thodupuzha
|
KL-09-008-004-013/34
(Manakkad)
|
1609008004NRG24040320240766026
|
07/03/2024
|
SARADA NARAYANAN
|
1609008004WL042484
|
SARADA NARAYANAN
|
00415
|
SBIN0070962
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3104936115
|
|
MRS SARADHA WO NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Thodupuzha
|
KL-09-008-004-013/94
(Manakkad)
|
1609008004NRG24040320240766029
|
07/03/2024
|
MATHAI OUSEPH
|
1609008004WL042484
|
MATHAI OUSEPH
|
00415
|
SBIN0070962
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104936119
|
|
MR MATHAI OUSEPH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
57
|
Thodupuzha
|
KL-09-008-004-004/119
(Manakkad)
|
1609008004NRG24060320240769328
|
07/03/2024
|
LILLY KURIAKOSE
|
1609008004WL042758
|
LILLY KURIAKOSE
|
00468
|
UBIN0533807
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3104936128
|
|
LILLY KURIAKOSE47
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Thodupuzha
|
KL-09-008-004-004/168
(Manakkad)
|
1609008004NRG24060320240769331
|
07/03/2024
|
JAGADAMMA
|
1609008004WL042758
|
JAGADAMMA
|
00468
|
UBIN0533807
|
4329
|
4329
|
Processed
|
19/04/2024
|
|
3104936125
|
|
MRS JAGADAMMA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
59
|
Thodupuzha
|
KL-09-008-004-004/174
(Manakkad)
|
1609008004NRG24060320240769333
|
07/03/2024
|
BINDHU K
|
1609008004WL042758
|
BINDHU K
|
00657
|
KLGB0040328
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3104936124
|
|
MRS BINDHU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
60
|
Thodupuzha
|
KL-09-008-004-012/112
(Manakkad)
|
1609008004NRG24020320240764090
|
07/03/2024
|
SINDHU THANKACHAN
|
1609008004WL042366
|
SINDHU THANKACHAN
|
00657
|
KLGB0040357
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104936126
|
|
SINDHU THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152514
|
152514
|
|
|
|
|
|
|
|