|
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-13-009-003-011/1122
(Pattazhi Vadakkekara)
|
1613009003NRG24230220242122325
|
23/02/2024
|
Aswathy R
|
1613009003WL094638
|
Aswathy R
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104895471
|
|
ASWATHY R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-003-012/2336
(Pattazhi Vadakkekara)
|
1613009003NRG24230220242122331
|
23/02/2024
|
SOSAMMA
|
1613009003WL094638
|
SOSAMMA
|
00127
|
FDRL0001586
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104895472
|
|
SOSAMMA SOSAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-003-012/3792
(Pattazhi Vadakkekara)
|
1613009003NRG24230220242122349
|
23/02/2024
|
REENA M R
|
1613009003WL094638
|
REENA M R
|
00127
|
FDRL0001586
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104895473
|
|
REENA ROBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-003-012/3076
(Pattazhi Vadakkekara)
|
1613009003NRG24230220242122344
|
23/02/2024
|
SUAEELA D
|
1613009003WL094638
|
SUAEELA D
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104895509
|
|
Mr. SUAEELA D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-003-011/1172
(Pattazhi Vadakkekara)
|
1613009003NRG24230220242122326
|
23/02/2024
|
Mani.E
|
1613009003WL094638
|
Mani.E
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104895488
|
|
MRS MONI RAJAN E
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-003-012/1425
(Pattazhi Vadakkekara)
|
1613009003NRG24230220242122327
|
23/02/2024
|
B.Ushakumari
|
1613009003WL094638
|
B.Ushakumari
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104895493
|
|
Mrs. B USHA KUMARI
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-003-012/1803
(Pattazhi Vadakkekara)
|
1613009003NRG24230220242122328
|
23/02/2024
|
Apsara.V
|
1613009003WL094638
|
Apsara.V
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104895479
|
|
Mrs. APSARA v
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-003-012/1896
(Pattazhi Vadakkekara)
|
1613009003NRG24230220242122329
|
23/02/2024
|
MERCY MATHEW
|
1613009003WL094638
|
MERCY MATHEW
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104895512
|
|
Mrs. MERCY MATHEW
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-003-012/1983
(Pattazhi Vadakkekara)
|
1613009003NRG24230220242122330
|
23/02/2024
|
Gopalanachari
|
1613009003WL094638
|
Gopalanachari
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104895502
|
|
MR GOPALAN ACHARY P V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-003-012/2445
(Pattazhi Vadakkekara)
|
1613009003NRG24230220242122332
|
23/02/2024
|
BINCY SHAJI
|
1613009003WL094638
|
BINCY SHAJI
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104895503
|
|
Mrs. BINCY SHAJI
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-003-012/2505
(Pattazhi Vadakkekara)
|
1613009003NRG24230220242122333
|
23/02/2024
|
SHEEJA C M
|
1613009003WL094638
|
SHEEJA C M
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104895508
|
|
Mrs. SHEEJA CM
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-003-012/2511
(Pattazhi Vadakkekara)
|
1613009003NRG24230220242122334
|
23/02/2024
|
REKHA R
|
1613009003WL094638
|
REKHA R
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104895507
|
|
Mrs. Rekha R
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-003-012/2513
(Pattazhi Vadakkekara)
|
1613009003NRG24230220242122335
|
23/02/2024
|
KUNJU PENNU
|
1613009003WL094638
|
KUNJU PENNU
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104895510
|
|
Mrs. Kunjupennu PENNU
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-003-012/2513
(Pattazhi Vadakkekara)
|
1613009003NRG24230220242122336
|
23/02/2024
|
Ravi
|
1613009003WL094638
|
Ravi
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104895469
|
|
Mr. Ravi
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-003-012/2591
(Pattazhi Vadakkekara)
|
1613009003NRG24230220242122337
|
23/02/2024
|
Y OMANA
|
1613009003WL094638
|
Y OMANA
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104895511
|
|
MRS OMANA REJI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-003-012/2635
(Pattazhi Vadakkekara)
|
1613009003NRG24230220242122338
|
23/02/2024
|
CHELLAPPAN A
|
1613009003WL094638
|
CHELLAPPAN A
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104895513
|
|
Mr. Chellappan A
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-003-012/2699
(Pattazhi Vadakkekara)
|
1613009003NRG24230220242122339
|
23/02/2024
|
SOBHANA KUMARI S
|
1613009003WL094638
|
SOBHANA KUMARI S
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104895516
|
|
Mrs. SOBHANA KUMARI S
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-003-012/2766
(Pattazhi Vadakkekara)
|
1613009003NRG24230220242122340
|
23/02/2024
|
S SUJATHA
|
1613009003WL094638
|
S SUJATHA
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104895505
|
|
S SUJATHA
|
INDUSIND BANK(607189)
|
|
19
|
Pathana puram
|
KL-13-009-003-012/2790
(Pattazhi Vadakkekara)
|
1613009003NRG24230220242122341
|
23/02/2024
|
VASANTHA KUMARI
|
1613009003WL094638
|
VASANTHA KUMARI
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104895517
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-003-012/2814
(Pattazhi Vadakkekara)
|
1613009003NRG24230220242122342
|
23/02/2024
|
ASHA A NAIR
|
1613009003WL094638
|
ASHA A NAIR
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104895518
|
|
Mrs. Asha A Nair
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-003-012/2860
(Pattazhi Vadakkekara)
|
1613009003NRG24230220242122343
|
23/02/2024
|
VALSAMMA RAJU
|
1613009003WL094638
|
VALSAMMA RAJU
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104895521
|
|
Mrs. VALSAMMA RAJU
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-003-012/3168
(Pattazhi Vadakkekara)
|
1613009003NRG24230220242122345
|
23/02/2024
|
REENA REJI
|
1613009003WL094638
|
REENA REJI
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104895515
|
|
Mrs. REENA REJI
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-003-012/3424
(Pattazhi Vadakkekara)
|
1613009003NRG24230220242122347
|
23/02/2024
|
Sukumaran Achary
|
1613009003WL094638
|
Sukumaran Achary
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104895468
|
|
Mr. Sukumaran Achary
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-003-012/3700
(Pattazhi Vadakkekara)
|
1613009003NRG24230220242122348
|
23/02/2024
|
Raji S
|
1613009003WL094638
|
Raji S
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104895470
|
|
Ms. Raji S
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-003-012/615
(Pattazhi Vadakkekara)
|
1613009003NRG24230220242122350
|
23/02/2024
|
BaburajanPillai
|
1613009003WL094638
|
BaburajanPillai
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104895476
|
|
Mr. BABURAJAN PILLAI
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-003-012/616
(Pattazhi Vadakkekara)
|
1613009003NRG24230220242122351
|
23/02/2024
|
Suma.S
|
1613009003WL094638
|
Suma.S
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104895501
|
|
Mrs. SUMA S
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-003-012/620
(Pattazhi Vadakkekara)
|
1613009003NRG24230220242122352
|
23/02/2024
|
V.N Sindhu
|
1613009003WL094638
|
V.N Sindhu
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104895489
|
|
Mrs. V N SINDHU
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-003-012/621
(Pattazhi Vadakkekara)
|
1613009003NRG24230220242122353
|
23/02/2024
|
Manubhaiamma
|
1613009003WL094638
|
Manubhaiamma
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104895486
|
|
Mrs. MANU BHAI AMMA
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-003-012/625
(Pattazhi Vadakkekara)
|
1613009003NRG24230220242122354
|
23/02/2024
|
S.Geethakumari
|
1613009003WL094638
|
S.Geethakumari
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104895487
|
|
Mrs. S GEETHA KUMARI
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-003-012/629
(Pattazhi Vadakkekara)
|
1613009003NRG24230220242122355
|
23/02/2024
|
G.Kochukunju
|
1613009003WL094638
|
G.Kochukunju
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104895497
|
|
Mr. Kochukunju
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-003-012/638
(Pattazhi Vadakkekara)
|
1613009003NRG24230220242122356
|
23/02/2024
|
Vasanthi
|
1613009003WL094638
|
Vasanthi
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104895478
|
|
Mrs. VASANTHI
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-003-012/640
(Pattazhi Vadakkekara)
|
1613009003NRG24230220242122357
|
23/02/2024
|
Mini.B
|
1613009003WL094638
|
Mini.B
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104895500
|
|
MINI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pathana puram
|
KL-13-009-003-012/650
(Pattazhi Vadakkekara)
|
1613009003NRG24230220242122358
|
23/02/2024
|
K.Balakrishnapillai
|
1613009003WL094638
|
K.Balakrishnapillai
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104895485
|
|
Mr. K BALAKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-003-012/660
(Pattazhi Vadakkekara)
|
1613009003NRG24230220242122359
|
23/02/2024
|
Vijayamma.L
|
1613009003WL094638
|
Vijayamma.L
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104895477
|
|
Mrs. L VIJAYAMMA
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-003-012/661
(Pattazhi Vadakkekara)
|
1613009003NRG24230220242122360
|
23/02/2024
|
B.Sobhana
|
1613009003WL094638
|
B.Sobhana
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104895481
|
|
Mrs. Sobhana B B
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-003-012/662
(Pattazhi Vadakkekara)
|
1613009003NRG24230220242122361
|
23/02/2024
|
M SAMUEL
|
1613009003WL094638
|
M SAMUEL
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104895506
|
|
Mr. M SAMUEL
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-003-012/670
(Pattazhi Vadakkekara)
|
1613009003NRG24230220242122362
|
23/02/2024
|
T.Babu
|
1613009003WL094638
|
T.Babu
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104895499
|
|
Mr. Babu
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-003-012/674
(Pattazhi Vadakkekara)
|
1613009003NRG24230220242122363
|
23/02/2024
|
Mohanan R
|
1613009003WL094638
|
Mohanan R
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104895467
|
|
Mr. Mohanan R
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-003-012/675
(Pattazhi Vadakkekara)
|
1613009003NRG24230220242122364
|
23/02/2024
|
Radhamani
|
1613009003WL094638
|
Radhamani
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104895492
|
|
Mrs. RADHAMANY .
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-003-012/678
(Pattazhi Vadakkekara)
|
1613009003NRG24230220242122365
|
23/02/2024
|
Chellamma
|
1613009003WL094638
|
Chellamma
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104895480
|
|
Mrs. . CHELLAMMA
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-003-012/679
(Pattazhi Vadakkekara)
|
1613009003NRG24230220242122366
|
23/02/2024
|
C.Indiradevi
|
1613009003WL094638
|
C.Indiradevi
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104895494
|
|
Mrs. Indira Devi C
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-003-012/680
(Pattazhi Vadakkekara)
|
1613009003NRG24230220242122367
|
23/02/2024
|
OMANAYAMMA
|
1613009003WL094638
|
OMANAYAMMA
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104895520
|
|
Mrs. OMANAYAMMA R
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-003-012/681
(Pattazhi Vadakkekara)
|
1613009003NRG24230220242122368
|
23/02/2024
|
T SANTHA
|
1613009003WL094638
|
T SANTHA
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104895504
|
|
Mrs. T SANTHA
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-003-012/683
(Pattazhi Vadakkekara)
|
1613009003NRG24230220242122369
|
23/02/2024
|
S.Dasamma
|
1613009003WL094638
|
S.Dasamma
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104895484
|
|
Mrs. S DASAMMA
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-003-012/686
(Pattazhi Vadakkekara)
|
1613009003NRG24230220242122370
|
23/02/2024
|
R.SasidharanPillai
|
1613009003WL094638
|
R.SasidharanPillai
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104895483
|
|
Mr. R SASIDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-003-012/688
(Pattazhi Vadakkekara)
|
1613009003NRG24230220242122371
|
23/02/2024
|
N.Santhamma
|
1613009003WL094638
|
N.Santhamma
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104895495
|
|
MR SANTHAMMA N
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathana puram
|
KL-13-009-003-012/697
(Pattazhi Vadakkekara)
|
1613009003NRG24230220242122372
|
23/02/2024
|
RAJALAKSHMI R
|
1613009003WL094638
|
RAJALAKSHMI R
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104895475
|
|
Mrs. Rajalekshmi R
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-003-012/702
(Pattazhi Vadakkekara)
|
1613009003NRG24230220242122374
|
23/02/2024
|
LISSY BIJU
|
1613009003WL094638
|
LISSY BIJU
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104895519
|
|
Mrs. Lissy Biju
|
INDIAN BANK(607105)
|
|
49
|
Pathana puram
|
KL-13-009-003-012/720
(Pattazhi Vadakkekara)
|
1613009003NRG24230220242122375
|
23/02/2024
|
A.Valsamma
|
1613009003WL094638
|
A.Valsamma
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104895498
|
|
Mrs. A VALSAMMA
|
INDIAN BANK(607105)
|
|
50
|
Pathana puram
|
KL-13-009-003-012/723
(Pattazhi Vadakkekara)
|
1613009003NRG24230220242122376
|
23/02/2024
|
S.Ramakumari
|
1613009003WL094638
|
S.Ramakumari
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104895482
|
|
Mrs. Ramakumary S
|
INDIAN BANK(607105)
|
|
51
|
Pathana puram
|
KL-13-009-003-012/726
(Pattazhi Vadakkekara)
|
1613009003NRG24230220242122377
|
23/02/2024
|
Shylaja.
|
1613009003WL094638
|
Shylaja.
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104895496
|
|
Mrs. Shylaja V
|
INDIAN BANK(607105)
|
|
52
|
Pathana puram
|
KL-13-009-003-012/735
(Pattazhi Vadakkekara)
|
1613009003NRG24230220242122378
|
23/02/2024
|
A.Ushakumari
|
1613009003WL094638
|
A.Ushakumari
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104895490
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
|
53
|
Pathana puram
|
KL-13-009-003-012/748
(Pattazhi Vadakkekara)
|
1613009003NRG24230220242122379
|
23/02/2024
|
Chellamma.C.G
|
1613009003WL094638
|
Chellamma.C.G
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104895491
|
|
Mrs. C G CHELLAMMA
|
INDIAN BANK(607105)
|
|
54
|
Pathana puram
|
KL-13-009-003-013/2642
(Pattazhi Vadakkekara)
|
1613009003NRG24230220242122380
|
23/02/2024
|
USHA
|
1613009003WL094638
|
USHA
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104895514
|
|
MRS USHA RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58275
|
58275
|
|
|
|
|
|
|
|
|
55
|
Pathana puram
|
KL-13-009-003-001/3299
(Pattazhi Vadakkekara)
|
1613009003NRG24230220242122324
|
23/02/2024
|
SUBHADRA DEVI AMMA
|
1613009003WL094638
|
SUBHADRA DEVI AMMA
|
00415
|
SBIN0004363
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104895474
|
|
MRS SUBHADRA DEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
56
|
Pathana puram
|
KL-13-009-003-012/701
(Pattazhi Vadakkekara)
|
1613009003NRG24230220242122373
|
23/02/2024
|
P Y GEEVARGHESE
|
1613009003WL094638
|
P Y GEEVARGHESE
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104895522
|
|
MR GEEVARGHESE Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
57
|
Pathana puram
|
KL-13-009-003-012/3214
(Pattazhi Vadakkekara)
|
1613009003NRG24230220242122346
|
23/02/2024
|
VIJAYAKUMARI
|
1613009003WL094638
|
VIJAYAKUMARI
|
00468
|
UBIN0569739
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104895523
|
|
VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67599
|
67599
|
|
|
|
|
|
|
|