|
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-13-009-006-011/6453
(Vilakkudy)
|
1613009006NRG24210720230590744
|
21/07/2023
|
CHANDRASEKHARAN PILLAI
|
1613009006WL024948
|
CHANDRASEKHARAN PILLAI
|
00045
|
BARB0KOTTAR
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955885443
|
|
CHANDRASEKHARAN PILLAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-011/5405
(Vilakkudy)
|
1613009006NRG24210720230590736
|
21/07/2023
|
SUMATHY
|
1613009006WL024948
|
SUMATHY
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955885456
|
|
Mrs. SUMATHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-011/5839
(Vilakkudy)
|
1613009006NRG24210720230590740
|
21/07/2023
|
LINSY K
|
1613009006WL024948
|
LINSY K
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955885455
|
|
LINCY K
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-011/6469
(Vilakkudy)
|
1613009006NRG24210720230590746
|
21/07/2023
|
ASWATHY MOLE S
|
1613009006WL024948
|
ASWATHY MOLE S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955885454
|
|
ASWATHY MOLE S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-006-011/6873
(Vilakkudy)
|
1613009006NRG24210720230590749
|
21/07/2023
|
GEETHAMMA
|
1613009006WL024948
|
GEETHAMMA
|
00127
|
FDRL0001028
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955885491
|
|
GEETHAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-006-011/1730
(Vilakkudy)
|
1613009006NRG24210720230590700
|
21/07/2023
|
THANKAMONEY
|
1613009006WL024948
|
THANKAMONEY
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955885501
|
|
THANKAMANI AMMA
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-011/1763
(Vilakkudy)
|
1613009006NRG24210720230590701
|
21/07/2023
|
SHEEJA S
|
1613009006WL024948
|
SHEEJA S
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955885464
|
|
SHEEJA S
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-011/1804
(Vilakkudy)
|
1613009006NRG24210720230590702
|
21/07/2023
|
SOBHANA KUMARY
|
1613009006WL024948
|
SOBHANA KUMARY
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955885467
|
|
SOBHANAKUMARI P
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-011/1991
(Vilakkudy)
|
1613009006NRG24210720230590703
|
21/07/2023
|
KANAKAMMA
|
1613009006WL024948
|
KANAKAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955885473
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-011/1993
(Vilakkudy)
|
1613009006NRG24210720230590704
|
21/07/2023
|
REMYAMOL
|
1613009006WL024948
|
REMYAMOL
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955885461
|
|
REMYAMOL R
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-011/2001
(Vilakkudy)
|
1613009006NRG24210720230590705
|
21/07/2023
|
MINI
|
1613009006WL024948
|
MINI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955885471
|
|
MINI
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-011/2002
(Vilakkudy)
|
1613009006NRG24210720230590706
|
21/07/2023
|
DHANYA.O
|
1613009006WL024948
|
DHANYA.O
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955885472
|
|
DHANYA O
|
CANARA BANK(508532)
|
|
13
|
Pathana puram
|
KL-13-009-006-011/2235
(Vilakkudy)
|
1613009006NRG24210720230590708
|
21/07/2023
|
MARIYAMMA THOMAS
|
1613009006WL024948
|
MARIYAMMA THOMAS
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955885474
|
|
MARIAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-011/2316
(Vilakkudy)
|
1613009006NRG24210720230590709
|
21/07/2023
|
RADHAMANI AMMA
|
1613009006WL024948
|
RADHAMANI AMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955885475
|
|
RADHAMANIYAMMA .
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-011/2438
(Vilakkudy)
|
1613009006NRG24210720230590710
|
21/07/2023
|
VASANTHI
|
1613009006WL024948
|
VASANTHI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955885495
|
|
VASANTHY
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-011/2963
(Vilakkudy)
|
1613009006NRG24210720230590711
|
21/07/2023
|
SIBI ANIMON
|
1613009006WL024948
|
SIBI ANIMON
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955885477
|
|
SIBI ANIMON
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-011/3017
(Vilakkudy)
|
1613009006NRG24210720230590712
|
21/07/2023
|
SUMATHY
|
1613009006WL024948
|
SUMATHY
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955885476
|
|
SUMATHI
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-011/3393
(Vilakkudy)
|
1613009006NRG24210720230590713
|
21/07/2023
|
INDIRA DEVI R
|
1613009006WL024948
|
INDIRA DEVI R
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955885479
|
|
INDIRA DEVI R
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-011/3611
(Vilakkudy)
|
1613009006NRG24210720230590714
|
21/07/2023
|
VASANTHAKUMARI
|
1613009006WL024948
|
VASANTHAKUMARI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955885492
|
|
VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-006-011/3933
(Vilakkudy)
|
1613009006NRG24210720230590716
|
21/07/2023
|
SUSEELA G
|
1613009006WL024948
|
SUSEELA G
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955885500
|
|
SUSEELA G
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-011/419
(Vilakkudy)
|
1613009006NRG24210720230590722
|
21/07/2023
|
LISSY.M
|
1613009006WL024948
|
LISSY.M
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955885498
|
|
LISSY M
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-011/4259
(Vilakkudy)
|
1613009006NRG24210720230590723
|
21/07/2023
|
KUTTY
|
1613009006WL024948
|
KUTTY
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955885483
|
|
KUTTY
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-011/4260
(Vilakkudy)
|
1613009006NRG24210720230590724
|
21/07/2023
|
SANTHA
|
1613009006WL024948
|
SANTHA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955885484
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-011/439
(Vilakkudy)
|
1613009006NRG24210720230590725
|
21/07/2023
|
CHACHAMMA.K
|
1613009006WL024948
|
CHACHAMMA.K
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955885465
|
|
CHECHAMMA .
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-011/441
(Vilakkudy)
|
1613009006NRG24210720230590726
|
21/07/2023
|
RADHAMANY.T.K
|
1613009006WL024948
|
RADHAMANY.T.K
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955885497
|
|
RADAMONEY T K
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-006-011/445
(Vilakkudy)
|
1613009006NRG24210720230590727
|
21/07/2023
|
GEETHA KUMARY.P.J
|
1613009006WL024948
|
GEETHA KUMARY.P.J
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955885496
|
|
GEETHAKUMARY P J
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-006-011/4464
(Vilakkudy)
|
1613009006NRG24210720230590728
|
21/07/2023
|
K CHELLAMMA
|
1613009006WL024948
|
K CHELLAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955885462
|
|
CHELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pathana puram
|
KL-13-009-006-011/4700
(Vilakkudy)
|
1613009006NRG24210720230590731
|
21/07/2023
|
SANTHAMMA
|
1613009006WL024948
|
SANTHAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955885499
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-011/4700
(Vilakkudy)
|
1613009006NRG24210720230590732
|
21/07/2023
|
SARITHA KUMARY L
|
1613009006WL024948
|
SARITHA KUMARY L
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955885481
|
|
Ms. Saritha Kumary L
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-006-011/5293
(Vilakkudy)
|
1613009006NRG24210720230590735
|
21/07/2023
|
Ammukutty
|
1613009006WL024948
|
Ammukutty
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955885487
|
|
AMMUKUTTY
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-006-011/5486
(Vilakkudy)
|
1613009006NRG24210720230590737
|
21/07/2023
|
OMANA
|
1613009006WL024948
|
OMANA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955885482
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
32
|
Pathana puram
|
KL-13-009-006-011/5521
(Vilakkudy)
|
1613009006NRG24210720230590738
|
21/07/2023
|
RENJINI R
|
1613009006WL024948
|
RENJINI R
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955885488
|
|
RENJINI R
|
FEDERAL BANK(607165)
|
|
33
|
Pathana puram
|
KL-13-009-006-011/5566
(Vilakkudy)
|
1613009006NRG24210720230590739
|
21/07/2023
|
SUJA MOL
|
1613009006WL024948
|
SUJA MOL
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955885490
|
|
SUJA MOL
|
FEDERAL BANK(607165)
|
|
34
|
Pathana puram
|
KL-13-009-006-011/5874
(Vilakkudy)
|
1613009006NRG24210720230590741
|
21/07/2023
|
ALEYAMMA
|
1613009006WL024948
|
ALEYAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955885493
|
|
ALEY AMMA
|
FEDERAL BANK(607165)
|
|
35
|
Pathana puram
|
KL-13-009-006-011/5930
(Vilakkudy)
|
1613009006NRG24210720230590742
|
21/07/2023
|
OMANA
|
1613009006WL024948
|
OMANA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955885480
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
36
|
Pathana puram
|
KL-13-009-006-011/6252
(Vilakkudy)
|
1613009006NRG24210720230590743
|
21/07/2023
|
LAKSHMI
|
1613009006WL024948
|
LAKSHMI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955885485
|
|
LAKSHMI
|
FEDERAL BANK(607165)
|
|
37
|
Pathana puram
|
KL-13-009-006-011/6468
(Vilakkudy)
|
1613009006NRG24210720230590745
|
21/07/2023
|
KRISHNAPILLAI
|
1613009006WL024948
|
KRISHNAPILLAI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955885489
|
|
KRISHNAPILLAI .
|
FEDERAL BANK(607165)
|
|
38
|
Pathana puram
|
KL-13-009-006-011/6470
(Vilakkudy)
|
1613009006NRG24210720230590747
|
21/07/2023
|
SREEDEVI AMMA
|
1613009006WL024948
|
SREEDEVI AMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955885478
|
|
SREEDEVI AMMA
|
FEDERAL BANK(607165)
|
|
39
|
Pathana puram
|
KL-13-009-006-011/6611
(Vilakkudy)
|
1613009006NRG24210720230590748
|
21/07/2023
|
Suseela R
|
1613009006WL024948
|
Suseela R
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955885486
|
|
SUSEELA R
|
FEDERAL BANK(607165)
|
|
40
|
Pathana puram
|
KL-13-009-006-011/906
(Vilakkudy)
|
1613009006NRG24210720230590750
|
21/07/2023
|
MINIMOL
|
1613009006WL024948
|
MINIMOL
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955885463
|
|
MINIMOL .
|
FEDERAL BANK(607165)
|
|
41
|
Pathana puram
|
KL-13-009-006-014/1822
(Vilakkudy)
|
1613009006NRG24210720230590751
|
21/07/2023
|
RAJAMMA
|
1613009006WL024948
|
RAJAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955885468
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
42
|
Pathana puram
|
KL-13-009-006-014/1994
(Vilakkudy)
|
1613009006NRG24210720230590752
|
21/07/2023
|
SUJATHA
|
1613009006WL024948
|
SUJATHA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955885470
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
43
|
Pathana puram
|
KL-13-009-006-014/3829
(Vilakkudy)
|
1613009006NRG24210720230590753
|
21/07/2023
|
Dally Babu
|
1613009006WL024948
|
Dally Babu
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955885494
|
|
DALLY BABU
|
FEDERAL BANK(607165)
|
|
44
|
Pathana puram
|
KL-13-009-006-014/4927
(Vilakkudy)
|
1613009006NRG24210720230590755
|
21/07/2023
|
Thankamma
|
1613009006WL024948
|
Thankamma
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955885469
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
45
|
Pathana puram
|
KL-13-009-006-014/804
(Vilakkudy)
|
1613009006NRG24210720230590758
|
21/07/2023
|
MINI SUNU
|
1613009006WL024948
|
MINI SUNU
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955885466
|
|
MINI SUNU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58608
|
58608
|
|
|
|
|
|
|
|
|
46
|
Pathana puram
|
KL-13-009-006-014/4452
(Vilakkudy)
|
1613009006NRG24210720230590754
|
21/07/2023
|
RAMADEVI AMMA B
|
1613009006WL024948
|
RAMADEVI AMMA B
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955885459
|
|
Mrs. Remadevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
47
|
Pathana puram
|
KL-13-009-006-011/3621
(Vilakkudy)
|
1613009006NRG24210720230590715
|
21/07/2023
|
VALSALA KUMARI
|
1613009006WL024948
|
VALSALA KUMARI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955885448
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pathana puram
|
KL-13-009-006-011/3946
(Vilakkudy)
|
1613009006NRG24210720230590717
|
21/07/2023
|
THANKAMANI
|
1613009006WL024948
|
THANKAMANI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955885451
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathana puram
|
KL-13-009-006-011/3959
(Vilakkudy)
|
1613009006NRG24210720230590718
|
21/07/2023
|
KAMALAMMA
|
1613009006WL024948
|
KAMALAMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955885452
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pathana puram
|
KL-13-009-006-011/4037
(Vilakkudy)
|
1613009006NRG24210720230590719
|
21/07/2023
|
THANKAMMA
|
1613009006WL024948
|
THANKAMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955885450
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pathana puram
|
KL-13-009-006-011/4039
(Vilakkudy)
|
1613009006NRG24210720230590720
|
21/07/2023
|
LISSY
|
1613009006WL024948
|
LISSY
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955885449
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pathana puram
|
KL-13-009-006-011/4094
(Vilakkudy)
|
1613009006NRG24210720230590721
|
21/07/2023
|
MANY
|
1613009006WL024948
|
MANY
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955885446
|
|
MRS MANY
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pathana puram
|
KL-13-009-006-011/4653
(Vilakkudy)
|
1613009006NRG24210720230590729
|
21/07/2023
|
SUMANGALA
|
1613009006WL024948
|
SUMANGALA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955885445
|
|
SUMANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Pathana puram
|
KL-13-009-006-011/4787
(Vilakkudy)
|
1613009006NRG24210720230590733
|
21/07/2023
|
RADHAMANI
|
1613009006WL024948
|
RADHAMANI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955885460
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pathana puram
|
KL-13-009-006-011/5036
(Vilakkudy)
|
1613009006NRG24210720230590734
|
21/07/2023
|
SARASAMMA
|
1613009006WL024948
|
SARASAMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955885447
|
|
MRS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pathana puram
|
KL-13-009-006-014/6770
(Vilakkudy)
|
1613009006NRG24210720230590756
|
21/07/2023
|
GEETHA KUMARI
|
1613009006WL024948
|
GEETHA KUMARI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955885444
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pathana puram
|
KL-13-009-006-014/7362
(Vilakkudy)
|
1613009006NRG24210720230590757
|
21/07/2023
|
GOWRIKUTTY
|
1613009006WL024948
|
GOWRIKUTTY
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955885453
|
|
MRS GOWRIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
58
|
Pathana puram
|
KL-13-009-006-011/2234
(Vilakkudy)
|
1613009006NRG24210720230590707
|
21/07/2023
|
LIJUMOL
|
1613009006WL024948
|
LIJUMOL
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955885458
|
|
LIJUMOL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
59
|
Pathana puram
|
KL-13-009-006-011/4658
(Vilakkudy)
|
1613009006NRG24210720230590730
|
21/07/2023
|
SHEEBA
|
1613009006WL024948
|
SHEEBA
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955885457
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84915
|
84915
|
|
|
|
|
|
|
|